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39 <br />CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 3 <br />Input Dates: 10/24/2025 - 11/6/2025Nov 06, 2025 10:49AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />US Bank Credit Car110625Hotel Stay for Training 10/15/25 - KM11/06/2025181.46 <br />US Bank Credit Car110625Hotel Stay for Training 10/15/25 - DW11/06/2025181.46 <br />US Bank Credit Car110625Candy for Events11/06/202543.31 <br />US Bank Credit Car110625Candy for Events11/06/202514.44 <br />US Bank Credit Car110625MN Paid Leave - Alternate Administrator Fee11/06/2025255.38 <br /> Total US Bank Credit Card (386):991.37 <br />Verizon Wireless (391) <br />Verizon Wireless6126765614Oct Cell Phones11/06/2025701.38 <br />Verizon Wireless6126765614Oct Squad Laptop Data11/06/2025385.11 <br /> Total Verizon Wireless (391):1,086.49 <br />Visual Computer Solutions, Inc. (392) <br />Visual Computer Sol229902026 Saas Annual Renewal11/01/20252,954.81 <br /> Total Visual Computer Solutions, Inc. (392):2,954.81 <br /> Grand Totals: 19,970.26 <br /> <br />