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2025-09-24 WS & CC Packet - REVISED
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2025-09-24 WS & CC Packet - REVISED
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10/6/2025 3:24:02 PM
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9/24/2025 2:09:34 PM
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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 3 <br />Input Dates: 9/5/2025 - 9/18/2025Sep 18, 2025 08:55AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />WEX BANK (397) <br />WEX BANK107278107Aug Fuel09/11/20253,683.20 <br /> Total WEX BANK (397):3,683.20 <br /> Grand Totals: 36,050.31 <br />39 <br /> <br />
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