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CITY OF CENTERVILLE 12/09/09 11:20 AM <br /> Page 1 <br /> *Check Summary Register® <br /> cart ter iffe <br /> DECEMBER 2009 <br /> UPDATE <br /> Name Check Date Check Amt <br /> 10100 MAIN STREET BANK <br /> Paid Chk# 025017 AMERICAN ENGINEERING 12/9/2009 51,897.90 PELTIER LK DR ST & UT IMPRV & <br /> Paid Chk# 025018 BURMEISTER, GREG 12/9/2009 $120.71 MILEAGE REIMBURSEMENT FROM 11- <br /> Paid Chk# 025019 CONNEXUS ENERGY 12/9/2009 5934.20 2085 W CEDAR ST - SERV THRU 11 <br /> Paid Chk# 025020 MARATHON ASHLAND 12/9/2009 5426.54 FUEL FOR NOV. 2009 <br /> Paid Chk# 025021 NATIONWIDE RETIREMENT 12/9/2009 5686.31 DEF COMP W/H 12 -10 -09 <br /> Paid Chk# 025022 PETERSON, TEDD 12/9/2009 5313.43 CLOTHING REIMBURSEMENT <br /> Paid Chk# 025023 SAM'S CLUB 12/9/2009 $370.29 COOKIES, WATER, NAPKINS - HEAL <br /> Paid Chk# 025024 USA MOBILITY WIRELESS, INC. 12/9/2009 $14.63 PAGER SERV THRU 12 -1 -09 THRU 2 <br /> Paid Chk# 025025 VIKING INDUSTRIAL CENTER 12/9/2009 $72.00 CLASS III LONG SPORT JACKET W/ <br /> Paid Chk# BI- WEEKLY ACH 12/10/2009 $18,171.16 PAY PERIOD 25 <br /> Total Checks $23,007.17 <br />