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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 3 <br />Input Dates: 7/4/2025 - 7/17/2025Jul 17, 2025 09:51AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />US Bank Credit Car062525Supplies for Emergency Management Training06/25/202524.46 <br />US Bank Credit Car062525US Bank Rebate06/25/2025116.50- <br /> Total US Bank Credit Card (386):1,125.05 <br />VERIZON WIRELESS (391) <br />VERIZON WIRELE6116781828Jun Cell Phones07/10/2025755.02 <br />VERIZON WIRELE6116781828Jun Squad Laptop Data07/10/2025385.11 <br /> Total VERIZON WIRELESS (391):1,140.13 <br />WEX BANK (397) <br />WEX BANK105943385Jun Fuel07/10/20253,423.38 <br /> Total WEX BANK (397):3,423.38 <br /> Grand Totals: 55,642.18 <br />79 <br /> <br />