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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 3 <br />Input Dates: 4/24/2026 - 5/7/2026May 06, 2026 02:31PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />US Bank Credit Card (386) <br />US Bank Credit Car05 07 26MN Assoc of Women Police Conference04/27/2026450.00 <br />US Bank Credit Car05 07 26March Car Washes04/27/202655.00 <br />US Bank Credit Car05 07 26Hotel Stay for Training 4/13-4/1504/27/2026572.28 <br />US Bank Credit Car05 07 26Hotel Stay for Training 4/13-4/1504/27/2026572.28 <br />US Bank Credit Car05 07 26MN Labor Law Poster04/27/202654.85 <br />US Bank Credit Car05 07 26Peace Officers Standards & Training Licenses04/27/2026270.00 <br /> Total US Bank Credit Card (386):1,974.41 <br />Verizon Wireless (391) <br />Verizon Wireless6141840858April Cell Phones05/07/2026691.02 <br />Verizon Wireless6141840858April Squad Laptop Data05/07/2026385.11 <br /> Total Verizon Wireless (391):1,076.13 <br /> Grand Totals: 21,933.36 <br />81 <br /> <br />