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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 3 <br />Input Dates: 3/21/2025 - 4/3/2025Apr 03, 2025 10:36AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br /> Total US Bank Credit Card (386):2,134.01 <br />VERIZON WIRELESS (391) <br />VERIZON WIRELE6109273203Mar Cell Phones04/03/2025755.02 <br />VERIZON WIRELE6109273203Mar Squad Laptop Data04/03/2025385.11 <br /> Total VERIZON WIRELESS (391):1,140.13 <br /> Grand Totals: 60,353.37 <br />43 <br /> <br />