February 16, 2024 01:03 PM  city of DuBois Check Register By Check Id Fonnuest  Page No: 1  Range of Checking Accts: STP PENNVEST to STP PENNVEST Range of Check Ids: 199 to 205  Report Type: All Checks  Report Format: Super Condensed Check Type: Computer: Y Manual: Y Dir Deposit: Y  Check # Check Date Vendor  Amount Paid Reconciled/Void Ref Num  199 02/29/24 GLOBA005 GLOBAL HEAWY CORP. 200 02/29/24 HALLS005 HALLSTROM-CLARK ELECTRIC INC. 201 02/29/24 RENIC005 RENICK BROTHERS CONSTRUCTION 202 02/29/24 FREDB005 FRED BURNS, INC. 203 02/29/24 KEYST030 KEYSTONE ENGINEERING GROUP 204 02/29/24 HERBE005 HERBERT, ROWLAND & GRUBIC, INC 64,355.37 205 02/29/24 CITY0015 CITY OF DUBOIS SEWER FUND  1,830,780.01 36,919.80 12,742,20 28,560.56 42,660.00 28,043.04 Amount Paid 2,044,060.98 0.00 2,044,060.98  2812 2813 2814 2815 2816 2817 2818  Report Totals  Paid Checks: Direct Deposit: Total:  Void 0  Amount Void 0.00 0.00 0.00