April 18, 2024 12:50 PM  city of DuBois Check Register By Check Id Penooest  Page No: 1  Range of Checking Accts: STP PENNVEST to STP PENNVEST Range of Check Ids: 214 to 218  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  214 04/26/24 CITY0015 CITY OF DUBOIS SEWER FUND 215 04/26/24 GLOBA005 GLOBAL HEAW CORP. 216 04/26/24 HALLS005 HALLSTROM-CLARK ELECTRIC INC. 217 04/26/24 FREDB005 FRED BURNS, INC. 218 04/26/24 KEYST030 KEYSTONE ENGINEERING GROUP  32,945.21 1,160,204.55 150,998.81 48,434.36 66,780.00 Amount Paid 1,459,362.93 0.00 1,459,362.93  2910 2911 2913 2917 2919  Report Totals  Paid Void Checks: 5 0 Direct Deposit: Total:  Amount Void 0.00 0.00 0.00