WIU Purchasing Office.

 Payments to Contractors
            

                                             Check/     Payment
 Contract#              Name                 Voucher     Date            Amount
 
  Y086928   ABBOTT LABORATORIES INC          711596   09/21/2017          1,464.43
  Y086928   ABBOTT LABORATORIES INC          712088   10/12/2017            564.43
  Y086928   ABBOTT LABORATORIES INC          712253   10/19/2017            900.00
  Y086928   ABBOTT LABORATORIES INC          713586   01/11/2018            564.43
                                                                          3,493.29
  
  K088261   ARNOLD BROS HEATING & COOLING    713595   01/11/2018         47,862.00
  
  N077182   AWERKAMP MACHINE CO              710688   08/24/2017          2,622.30
  N077182   AWERKAMP MACHINE CO              711308   09/14/2017          1,093.90
  N077182   AWERKAMP MACHINE CO              712470   10/26/2017            753.90
                                                                          4,470.10
  
  H287314   B & D EXCAVATING                 711289   09/14/2017         10,300.00
  H287314   B & D EXCAVATING                 711948   10/05/2017          4,575.31
                                                                         14,875.31
  
  I287314   B & D EXCAVATING INC             712696   11/09/2017         22,459.02
  8040835   B & D EXCAVATING INC             713432   12/21/2017            840.00
                                                                         23,299.02
  
  H077456   C & L TILING INC                 104913   08/03/2017         49,998.25
  
  Y086934   CENTRAL ILLINOIS X-RAY           711806   09/28/2017          6,750.00
  
  K282791   CONTINENTAL FIRE SPRINKLER CO    348718   10/25/2017            546.00
  
  8038695   CREDIT GATEWAY ACH RECEIVER      346730   09/27/2017          3,700.00
  
  K077505   DAIKIN APPLIED AMERICAS INC      711315   09/14/2017         54,885.00
  
  P288846   ENTEC SERVICES INC               344030   08/25/2017         11,645.00
  P288846   ENTEC SERVICES INC               349553   11/15/2017          1,766.43
  P288846   ENTEC SERVICES INC               349913   11/29/2017          5,907.54
  P288846   ENTEC SERVICES INC               350833   01/03/2018          7,821.03
  P288846   ENTEC SERVICES INC               350930   01/08/2018             82.50
                                                                         27,222.50
  
  P049013   FEH ASSOCIATES INC               345859   09/13/2017          6,469.04
  P049013   FEH ASSOCIATES INC               346752   09/28/2017          6,185.63
  P049013   FEH ASSOCIATES INC               349918   11/29/2017         12,190.65
                                                                         24,845.32
  
  8037156   HERBERG DAN                      711513   09/14/2017            100.00
  
  8238634   HFO-CHICAGO                      346675   09/27/2017          1,598.75
  
  H077235   HOOD LEE                         346989   10/04/2017         43,947.90
  T074364   HOOD LEE                         350120   12/06/2017         12,150.00
                                                                         56,097.90
  
  Y087294   ILLINOIS OIL MARKETING           350221   12/08/2017          6,888.00
  
  8239615   IOWA MS INC                      712567   10/26/2017            606.00
  
  8041388   J SQUARED TECHNICAL SERVICE      105373   01/11/2018            631.28
  
  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
  
  8039731   KEITHLEY ROGER                   712735   11/09/2017            139.95
  8040339   KEITHLEY ROGER                   713261   12/14/2017            372.65
  8040549   KEITHLEY ROGER                   713261   12/14/2017            814.75
                                                                          1,327.35
  
  8238942   KOEHLER IMPLEMENT CO             712185   10/12/2017            319.34
  
  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
  P287754   KONE INC                         346531   09/25/2017             23.66
  P287754   KONE INC                         346607   09/26/2017         38,808.00
  P287754   KONE INC                         348833   10/27/2017         38,858.00
  P287754   KONE INC                         348920   10/31/2017            303.73
  P287754   KONE INC                         349846   11/27/2017         38,808.00
  P287754   KONE INC                         350122   12/06/2017            297.50
  P287754   KONE INC                         350661   12/20/2017          1,289.83
  P287754   KONE INC                         350831   01/03/2018         38,808.00
  P287754   KONE INC                         350857   01/04/2018            100.00
                                                                        241,308.45
  
  A088334   L&B HOLDINGS INC                 105164   10/26/2017          5,500.00
  
  H077236   LAVERDIERE CONSTRUCTION INC      346480   09/22/2017         20,500.00
  H077236   LAVERDIERE CONSTRUCTION INC      349779   11/21/2017          1,400.00
  K087690   LAVERDIERE CONSTRUCTION INC      982508   10/05/2017         94,695.00
  K088337   LAVERDIERE CONSTRUCTION INC      350730   12/21/2017         44,768.75
  P076880   LAVERDIERE CONSTRUCTION INC      340809   08/01/2017          5,555.50
  P076880   LAVERDIERE CONSTRUCTION INC      343318   08/22/2017         22,302.14
                                                                        189,221.39
  
  Q037111   LEANDER CONSTRUCTION INC         343841   08/24/2017         14,062.00
  
  8039000   MACOMB CITY OF                   346945   10/03/2017         31,128.97
  
  P287178   MACOMB GLASS INC                 346537   09/25/2017          1,106.91
  P287178   MACOMB GLASS INC                 349094   11/06/2017          1,160.87
  P287178   MACOMB GLASS INC                 350225   12/08/2017          1,028.46
                                                                          3,296.24
  
  8037776   MTI TIRES LLC                    711511   09/14/2017             34.20
  8038948   MTI TIRES LLC                    712040   10/05/2017             57.50
  8039888   MTI TIRES LLC                    712763   11/09/2017            244.98
  8041291   MTI TIRES LLC                    713824   01/11/2018            263.00
                                                                            599.68
  
  F287211   MURPHYS SEPTIC SYSTEMS INC       343005   08/21/2017            300.00
  F287211   MURPHYS SEPTIC SYSTEMS INC       349193   11/08/2017            300.00
  F287211   MURPHYS SEPTIC SYSTEMS INC       350067   12/05/2017          1,900.00
  F287211   MURPHYS SEPTIC SYSTEMS INC       354149   01/18/2018          6,375.00
                                                                          8,875.00
  
  P279202   NATIONAL ELEVATOR INSPECTION     344700   08/31/2017          2,555.00
  P289202   NATIONAL ELEVATOR INSPECTION     349097   11/06/2017            510.00
                                                                          3,065.00
  
  H274732   PURDY ENTERPRISES INC            711130   09/07/2017          1,405.75
  H274732   PURDY ENTERPRISES INC            711611   09/21/2017            145.00
  H274732   PURDY ENTERPRISES INC            711807   09/28/2017            843.75
                                                                          2,394.50
  
  F277212   REFRACTORY AND INSULATION        711319   09/14/2017         24,136.05
  
  K284167   SIMPLEX GRINNELL LP              346033   09/15/2017          5,887.98
  K284167   SIMPLEX GRINNELL LP              350894   01/05/2018          1,074.48
                                                                          6,962.46
  
  P074364   SPIRTAS WRECKING COMPANY         340814   08/01/2017        791,758.64
  P074364   SPIRTAS WRECKING COMPANY         348487   10/20/2017        151,878.04
  P074364   SPIRTAS WRECKING COMPANY         349921   11/29/2017        129,939.75
  P074364   SPIRTAS WRECKING COMPANY         350738   12/21/2017         50,190.75
                                                                      1,123,767.18
  
  8239612   STERLING COMMERCIAL ROOFING      712522   10/26/2017            179.00
  8240641   STERLING COMMERCIAL ROOFING      713117   12/07/2017            263.40
                                                                            442.40
  
  8241438   TEE JAY CENTRAL INC              713932   01/18/2018            255.12
  
  8037020   TRI-CITY ELECTRIC CO OF IOWA     104892   07/20/2017          1,500.00
  
  K088119   TROTTER GENERAL CONTRACTING      982631   11/16/2017          9,758.69
  
  G087421   VENTILATION SERVICES LLC         346271   09/20/2017          4,300.00
  G087421   VENTILATION SERVICES LLC         349789   11/21/2017          5,200.00
                                                                          9,500.00
  
  8239086   W W GRAINGER INC                 712007   10/05/2017            803.73
  
 
  

 
 FHUG85K 01/22/18 19.51.23
 

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