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<br />CENTENNIAL LAKES POLICE DEPT <br /> <br />Check Register. POLICE GL <br />Check Issue Dates: 519/2009 . 5/27/2009 <br /> <br />Page: 2 <br />May 27, 2009 12:46PM <br /> <br />GL <br />~ <br /> <br />Check <br />Issue Date <br /> <br />Check Number <br /> <br />Vendor <br />Number <br /> <br />Description <br /> <br />Check <br />Amount <br /> <br />Payee <br /> <br />05109 OS/27/2009 <br /> <br />7293 130175 MAIN FLORAL, INC <br /> <br />FLOWERS <br /> <br />50.17 <br /> <br />Tolal 7293: <br /> <br />50.17 <br /> <br />05/09 05127/2009 <br /> <br />7294 140370 NEXTEL COMMUNICATIO CELL PHONES <br /> <br />284.18 <br /> <br />Total 7294: <br /> <br />284.18 <br /> <br />05/09 OS/27/2009 <br /> <br />7295 150100 OFFICE MAX CONTRACT OFFICE SUPPLIES <br /> <br />122.46 <br /> <br />Tolal 7295: <br /> <br />122.46 <br /> <br />05109 OS/27/2009 <br /> <br />7296 160590 PURCHASE POWER <br /> <br />POSTAGE <br /> <br />8.03 <br /> <br />T olal 7296: <br /> <br />8.03 <br /> <br />05109 OS/27/2009 <br />05/09 05127/2009 <br /> <br />7297 170180 aWEST <br />7297 170180 aWEST <br /> <br />CENTERVILLE PH <br />COMMUNICATIONS <br /> <br />55.31 <br />110.62 <br /> <br />Total 7297: <br /> <br />165.93 <br /> <br />05109 OS/27/2009 <br /> <br />7296 190625 SPEEDWAY SUPERAME APRIL FUEL <br /> <br />2,550.86 <br /> <br />Total 7298: <br /> <br />2,550.86 <br /> <br />5/09 OS/27/2009 <br /> <br />7299 200043 TELECIDE PRODUCTION COMPUTER MTC <br /> <br />75.00 <br /> <br />T olal 7299: <br /> <br />75.00 <br /> <br />05109 05127/2009 <br /> <br />7300 210110 UNIFORMS UNLIMITED, I UNIFORM <br /> <br />244.86 <br /> <br />T olal 7300: <br /> <br />244.86 <br /> <br />05109 OS/27/2009 <br /> <br />7301 210127 UNICARE LIFE & HEALTH APRIL LIFE/DISABILITY INS <br /> <br />112.70 <br /> <br />Total 7301: <br /> <br />112.70 <br /> <br />Grand Tolals: <br /> <br />17,085.83 <br /> <br />n. = Menual Check, V = Void Check <br /> <br />19 <br />