WIU Purchasing Office.

 Payments to Contractors
            

                                             Check/     Payment
 Contract#              Name                 Voucher     Date            Amount
 
  Y086928   ABBOTT LABORATORIES INC          711596   09/21/2017          1,464.43
  
  N077182   AWERKAMP MACHINE CO              710688   08/24/2017          2,622.30
  N077182   AWERKAMP MACHINE CO              711308   09/14/2017          1,093.90
                                                                          3,716.20
  
  H287314   B & D EXCAVATING                 711289   09/14/2017         10,300.00
  
  H077456   C & L TILING INC                 104913   08/03/2017         49,998.25
  
  K077505   DAIKIN APPLIED AMERICAS INC      711315   09/14/2017         54,885.00
  
  P288846   ENTEC SERVICES INC               344030   08/25/2017         11,645.00
  
  P049013   FEH ASSOCIATES INC               345859   09/13/2017          6,469.04
  
  8037156   HERBERG DAN                      711513   09/14/2017            100.00
  
  F274635   JARVIS WELDING LLP               345433   09/08/2017         20,071.00
  G287011   JARVIS WELDING LLP               346259   09/20/2017          6,887.00
                                                                         26,958.00
  
  7036811   KEISTERS INC                     711456   09/14/2017            150.35
  
  P287754   KONE INC                         345431   09/08/2017         38,808.00
  P287754   KONE INC                         345850   09/13/2017         38,893.57
  P287754   KONE INC                         346172   09/19/2017          6,310.16
                                                                         84,011.73
  
  P076880   LAVERDIERE CONSTRUCTION INC      340809   08/01/2017          5,555.50
  P076880   LAVERDIERE CONSTRUCTION INC      343318   08/22/2017         22,302.14
                                                                         27,857.64
  
  Q037111   LEANDER CONSTRUCTION INC         343841   08/24/2017         14,062.00
  
  8037776   MTI TIRES LLC                    711511   09/14/2017             34.20
  
  F287211   MURPHYS SEPTIC SYSTEMS INC       343005   08/21/2017            300.00
  
  P279202   NATIONAL ELEVATOR INSPECTION     344700   08/31/2017          2,555.00
  
  H274732   PURDY ENTERPRISES INC            711130   09/07/2017          1,405.75
  H274732   PURDY ENTERPRISES INC            711611   09/21/2017            145.00
                                                                          1,550.75
  
  F277212   REFRACTORY AND INSULATION        711319   09/14/2017         24,136.05
  
  K284167   SIMPLEX GRINNELL LP              346033   09/15/2017          5,887.98
  
  P074364   SPIRTAS WRECKING COMPANY         340814   08/01/2017        791,758.64
  
  8037020   TRI-CITY ELECTRIC CO OF IOWA     104892   07/20/2017          1,500.00
  
  G087421   VENTILATION SERVICES LLC         346271   09/20/2017          4,300.00
  
 
  

 
 FHUG85K 09/22/17 19.24.45
 

Comments about this page | Maintained by Administrative Information Management Systems
Copyright © 2011