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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 4 <br />Input Dates: 9/19/2025 - 10/9/2025Oct 09, 2025 10:10AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br /> Total US Bank Credit Card (386):75.49 <br />Verizon Wireless (391) <br />Verizon Wireless6124278575Sept Cell Phones10/09/2025691.20 <br />Verizon Wireless6124278575Sept Squad Laptop Data10/09/2025385.11 <br /> Total Verizon Wireless (391):1,076.31 <br />Wex Bank (397) <br />Wex Bank10703534Sept Fuel10/09/20253,721.77 <br /> Total Wex Bank (397):3,721.77 <br /> Grand Totals: 57,024.96 <br />19 <br /> <br />