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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 3 <br />Input Dates: 3/20/2026 - 4/9/2026Apr 08, 2026 03:43PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />TransUnioin Risk & Alternative Data (380) <br />TransUnioin Risk &3616021-202March Investigative Expenses04/09/2026100.00 <br /> Total TransUnioin Risk & Alternative Data (380):100.00 <br />US Bank Credit Card (386) <br />US Bank Credit Car04 09 26National Child Passenger Safety Certification Course - ML03/25/202695.00 <br />US Bank Credit Car04 09 26National Child Passenger Safety Certification Course - EF03/25/202695.00 <br />US Bank Credit Car04 09 26March Car Washes03/25/2026187.00 <br />US Bank Credit Car04 09 26CardStudio 2.0 Standard Edition03/25/2026378.45 <br />US Bank Credit Car04 09 26Training - NW03/25/202675.00 <br />US Bank Credit Car04 09 26ETI & Law Enforcement Expo 4/13-4/1603/25/20261,205.10 <br /> Total US Bank Credit Card (386):2,035.55 <br />Verizon Wireless (391) <br />Verizon Wireless6139325453March Cell Phones04/09/2026691.38 <br />Verizon Wireless6139325453March Squad Laptop Data04/09/2026385.11 <br /> Total Verizon Wireless (391):1,076.49 <br />Wex Bank (397) <br />Wex Bank111797912March Fuel04/09/20263,993.68 <br /> Total Wex Bank (397):3,993.68 <br /> Grand Totals: 79,599.76 <br />18 <br /> <br />