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Check/ Payment
Contract# Name Voucher Date Amount
0039205 ARTHUR RING & SONS INC 668802 08/20/2009 60.00
P202109 BEEBE JAMES R 668023 08/07/2009 2,610.00
P202109 BEEBE JAMES R 669095 08/26/2009 2,135.00
P202109 BEEBE JAMES R 670971 09/28/2009 105.00
P202109 BEEBE JAMES R 672446 10/30/2009 1,470.00
6,320.00
0007305 C & P MICROSYSTEMS LLC 672251 10/26/2009 759.58
W075602 COMMERCIAL MECHANICAL INC 667564 07/27/2009 30,926.00
0032308 CONCESSION SPECIALISTS 670949 09/25/2009 370.00
0035247 CONCESSION SPECIALISTS 670949 09/25/2009 185.00
555.00
0263603 COOK ALBERT D 669176 08/26/2009 70.06
F201565 CRAWLEY CORPORATION 668269 08/14/2009 1,446.79
T087381 DRIES BROTHERS PLUMBING CO 667766 07/31/2009 17,585.39
T087381 DRIES BROTHERS PLUMBING CO 670293 09/15/2009 13,863.13
31,448.52
P002054 E & H RESTORATION LLC 669281 08/28/2009 607.65
P209145 EVAN LLOYD AND ASSOCIATES 672203 10/26/2009 1,835.14
P004148 FGM ARCHITECTS INC 672380 10/29/2009 76,000.00
P290894 FOLEY CONSTRUCTION COMPANY 670196 09/14/2009 47,090.00
P290894 FOLEY CONSTRUCTION COMPANY 672971 11/12/2009 133,089.10
180,179.10
P291445 FOSTER-JACOB INC 883085 08/10/2009 134,145.90
P291445 FOSTER-JACOB INC 887692 08/31/2009 53,632.80
P291445 FOSTER-JACOB INC 891602 10/09/2009 8,166.60
P291445 FOSTER-JACOB INC 892778 11/04/2009 8,550.00
U075602 FOSTER-JACOB INC 883051 08/07/2009 39,603.12
244,098.42
P201391 FOX RALPH R 669783 09/04/2009 10,549.85
P201391 FOX RALPH R 671548 10/09/2009 3,052.00
P201391 FOX RALPH R 672450 10/30/2009 2,880.00
16,481.85
0025257 FRENCH BARTON D 669255 08/27/2009 245.57
0051322 FRENCH BARTON D 671404 10/06/2009 135.57
381.14
G291120 GALESBURG ELECTRIC SUPPLY CO 667563 07/27/2009 1,848.70
P202078 GERARD CHIMNEY CO 672515 11/02/2009 65,562.00
0063346 GILLETT DAVID G 670692 09/21/2009 110.00
P001863 H & S MECHANICAL INC 667949 08/06/2009 181.25
P001863 H & S MECHANICAL INC 668022 08/07/2009 10,150.00
P001863 H & S MECHANICAL INC 670020 09/10/2009 37,422.05
P001863 H & S MECHANICAL INC 672066 10/22/2009 28,736.77
76,490.07
C204170 HENRICKSEN & COMPANY INC 670642 09/21/2009 60.00
0038943 HERITAGE EQUIPMENT COMPANY 669163 08/26/2009 61.35
0043139 HERITAGE EQUIPMENT COMPANY 673237 11/18/2009 325.27
386.62
P087501 HOUSEWRIGHT LUMBER CO INC 667723 07/30/2009 55,029.78
P087501 HOUSEWRIGHT LUMBER CO INC 670195 09/14/2009 1,000.00
P092331 HOUSEWRIGHT LUMBER CO INC 669101 08/26/2009 11,889.00
P092331 HOUSEWRIGHT LUMBER CO INC 890543 09/24/2009 13,480.00
P092331 HOUSEWRIGHT LUMBER CO INC 891835 10/14/2009 7,954.04
P204054 HOUSEWRIGHT LUMBER CO INC 892699 11/03/2009 16,679.70
P204054 HOUSEWRIGHT LUMBER CO INC 893377 11/16/2009 1,853.30
107,885.82
0052501 HUFFMAN WELDING & MACHINE INC 672250 10/26/2009 788.36
P007317 HURST-ROSCHE ENGINEERS INC 672073 10/22/2009 1,526.50
P007317 HURST-ROSCHE ENGINEERS INC 672850 11/10/2009 5,115.00
P087317 HURST-ROSCHE ENGINEERS INC 670907 09/25/2009 2,764.63
9,406.13
P201559 JARVIS WELDING LLP 670978 09/28/2009 1,370.00
P201559 JARVIS WELDING LLP 672070 10/22/2009 600.00
1,970.00
P002613 JOHNSON CONTRACTING CO INC 672565 11/03/2009 12,325.00
0027631 JONES MEDICAL ELECTRONICS INC 668358 08/17/2009 350.00
0007300 KARL WILLIAMS INC 891834 10/14/2009 105.00
0054450 KEISTERS INC 672821 11/09/2009 139.23
0245436 KEISTERS INC 672245 10/26/2009 12.45
151.68
F201289 KONE INC 667950 08/06/2009 126.42
F201289 KONE INC 669191 08/27/2009 126.42
F201289 KONE INC 670768 09/23/2009 126.42
F201289 KONE INC 672128 10/23/2009 126.42
F201289 KONE INC 673172 11/17/2009 126.42
P200995 KONE INC 669492 09/01/2009 25,575.40
P200995 KONE INC 672447 10/30/2009 1,800.00
28,007.50
0047123 LAVERDIERE CONSTRUCTION INC 672537 11/02/2009 600.00
0051022 LAVERDIERE CONSTRUCTION INC 673078 11/13/2009 130.00
0052616 LAVERDIERE CONSTRUCTION INC 672247 10/26/2009 65.00
795.00
P088559 LEANDER CONSTRUCTION CO. 982938 07/30/2009 34,059.60
P292426 LEANDER CONSTRUCTION CO. 891831 10/14/2009 49,040.62
Q075602 LEANDER CONSTRUCTION CO. 891473 10/08/2009 117,360.24
Q287381 LEANDER CONSTRUCTION CO. 882908 07/31/2009 36,159.07
Q287381 LEANDER CONSTRUCTION CO. 888095 09/02/2009 170,789.67
407,409.20
P201294 MACOMB GLASS INC 882885 07/30/2009 1,098.17
P201294 MACOMB GLASS INC 889675 09/15/2009 148.96
P201294 MACOMB GLASS INC 891479 10/08/2009 742.64
P201294 MACOMB GLASS INC 893089 11/10/2009 182.32
2,172.09
P001487 MECHANICAL SERVICE INC 892598 10/30/2009 781.82
P002193 MECHANICAL SERVICE INC 891090 10/02/2009 16,204.25
V087381 MECHANICAL SERVICE INC 883105 08/11/2009 20,179.04
W087381 MECHANICAL SERVICE INC 883105 08/11/2009 7,636.50
44,801.61
K001567 MELVIN TRANSPORT INC 668234 08/13/2009 562.50
P091853 MIDWEST BRIDGE & CRANE INC 668021 08/07/2009 77,125.07
P091853 MIDWEST BRIDGE & CRANE INC 669090 08/26/2009 49,079.70
126,204.77
K004423 MOORES FLOORS INC 670487 09/17/2009 5,443.23
L291096 MOORES FLOORS INC 668842 08/21/2009 16,007.00
P291472 MOORES FLOORS INC 670033 09/10/2009 75,000.00
96,450.23
U087381 OBERLANDER ELECTRIC CO 667765 07/31/2009 3,173.60
U087381 OBERLANDER ELECTRIC CO 672849 11/10/2009 31,053.71
34,227.31
0256916 PICO KYLE 670255 09/14/2009 65.00
0261136 PICO KYLE 668043 08/07/2009 10.00
75.00
0040435 ROSKAMP GORDON K 891902 10/15/2009 9.31
0007295 SAFETY KLEEN SYSTEMS INC 671147 09/30/2009 393.22
P201299 STUARD & ASSOCIATES INC 669096 08/26/2009 11,337.00
T291445 TEGCO INC 668506 08/20/2009 38,409.52
T291445 TEGCO INC 670981 09/28/2009 11,872.35
T291445 TEGCO INC 672324 10/28/2009 10,974.15
61,256.02
F201370 THE DAVEY TREE EXPERT CO 669189 08/27/2009 2,300.00
F201291 THOMPSON ELECTRONICS COMPANY 668141 08/11/2009 4,450.32
F201291 THOMPSON ELECTRONICS COMPANY 671631 10/12/2009 408.00
4,858.32
P092075 TROTTER GENERAL CONTRACTING 669942 09/09/2009 35,739.90
P092075 TROTTER GENERAL CONTRACTING 672444 10/30/2009 55,971.10
P092108 TROTTER GENERAL CONTRACTING 669942 09/09/2009 96,089.00
P092108 TROTTER GENERAL CONTRACTING 671969 10/20/2009 123,586.34
P092108 TROTTER GENERAL CONTRACTING 672444 10/30/2009 24,500.00
P292011 TROTTER GENERAL CONTRACTING 668131 08/11/2009 29,990.33
P292011 TROTTER GENERAL CONTRACTING 669342 08/31/2009 32,230.16
398,106.83
P001687 VENTILATION SERVICES LLC 671924 10/19/2009 5,943.50
P201991 WASTE MANAGEMENT OF IL INC 667679 07/29/2009 4,140.39
P201991 WASTE MANAGEMENT OF IL INC 668330 08/17/2009 2,152.37
P201991 WASTE MANAGEMENT OF IL INC 671541 10/09/2009 1,060.45
7,353.21
0130114 WESTERN ILLINOIS UNIVERSITY 200182 11/09/2009 902.16
0130622 WESTERN ILLINOIS UNIVERSITY 200196 11/11/2009 1,687.63
0133327 WESTERN ILLINOIS UNIVERSITY 200203 11/11/2009 16,090.97
0133434 WESTERN ILLINOIS UNIVERSITY 200180 11/09/2009 352.19
0134044 WESTERN ILLINOIS UNIVERSITY 200204 11/12/2009 5,081.70
0134211 WESTERN ILLINOIS UNIVERSITY 200198 11/11/2009 657.52
0134545 WESTERN ILLINOIS UNIVERSITY 200067 09/08/2009 795.55
0134619 WESTERN ILLINOIS UNIVERSITY 200182 11/09/2009 703.66
0134849 WESTERN ILLINOIS UNIVERSITY 200207 11/17/2009 3,462.80
0134915 WESTERN ILLINOIS UNIVERSITY 200068 09/08/2009 2,449.97
0135009 WESTERN ILLINOIS UNIVERSITY 200179 11/09/2009 528.22
0135106 WESTERN ILLINOIS UNIVERSITY 200182 11/09/2009 738.20
0135609 WESTERN ILLINOIS UNIVERSITY 200089 09/15/2009 14,145.03
0135855 WESTERN ILLINOIS UNIVERSITY 200083 09/10/2009 996.60
48,592.20
0227138 XENOTRONICS CO 673011 11/12/2009 300.00
P201577 YOUNG BRENT 667399 07/20/2009 7,147.47
P201577 YOUNG BRENT 670474 09/17/2009 2,654.00
P201577 YOUNG BRENT 673107 11/16/2009 8,783.60
18,585.07
FHUG85K 11/20/09 21.40.51
