WIU Purchasing Office.

 Payments to Contractors
            

                                             Check/     Payment
 Contract#              Name                 Voucher     Date            Amount
 
  K040152   CORTELYOU EXCAVATING             736141   07/16/2014          7,500.00
  
  5065002   D A HOERR & SONS INC             736164   07/16/2014            149.94
  
  P258846   ENTEC SERVICES INC               901949   07/31/2014          1,284.70
  P258846   ENTEC SERVICES INC               902077   08/07/2014         11,967.75
  P258846   ENTEC SERVICES INC               902723   08/21/2014          8,580.00
                                                                         21,832.45
  
  T255196   FARNSWORTH GROUP INC             902143   08/08/2014          2,143.50
  
  5034906   FASTENAL COMPANY                 904613   08/22/2014             44.82
  
  T037111   FOSTER JACOB INC                 902720   08/21/2014          1,939.53
  
  P258308   H & S MECHANICAL INC             901850   07/28/2014          3,896.33
  P258308   H & S MECHANICAL INC             902071   08/07/2014         12,376.11
  P258308   H & S MECHANICAL INC             902140   08/08/2014          7,092.78
  P258308   H & S MECHANICAL INC             902697   08/21/2014          2,385.08
                                                                         25,750.30
  
  5241147   HARRISON THOMAS G                737349   08/26/2014            985.00
  
  5067225   HILBOLDT CURTAINWALL INC         736672   08/05/2014          1,485.51
  
  H249558   HOOD LEE                         736538   07/31/2014          8,916.60
  H259558   HOOD LEE                         736946   08/19/2014         23,844.28
  H259558   HOOD LEE                         737026   08/21/2014          5,512.50
  H259558   HOOD LEE                         737365   08/27/2014         26,083.63
                                                                         64,357.01
  
  F259605   JARVIS WELDING LLP               737368   08/27/2014         16,650.00
  
  V037111   JOHNSON CONTRACTING CO INC       902722   08/21/2014         27,724.00
  
  Y059617   JSNG INC                         902159   08/11/2014          1,111.66
  Y059617   JSNG INC                         902698   08/21/2014          2,027.88
                                                                          3,139.54
  
  5055425   KEISTERS INC                     737074   08/21/2014            111.69
  
  5039358   KEITHLEY ROGER                   736926   08/18/2014            563.50
  
  P247754   KONE INC                         901945   07/31/2014            784.00
  P257754   KONE INC                         902334   08/19/2014            368.38
                                                                          1,152.38
  
  P049458   LAVERDIERE CONSTRUCTION INC      902215   08/13/2014         26,139.91
  P050304   LAVERDIERE CONSTRUCTION INC      905291   08/26/2014        236,615.00
  5239443   LAVERDIERE CONSTRUCTION INC      908456   07/22/2014          1,040.57
                                                                        263,795.48
  
  P049332   LEANDER CONSTRUCTION CO.         902251   08/14/2014         37,658.19
  P049463   LEANDER CONSTRUCTION CO.         904915   08/25/2014        100,597.03
  P249573   LEANDER CONSTRUCTION CO.         902369   08/20/2014         84,500.00
                                                                        222,755.22
  
  H249764   MACOMB GLASS INC                 902724   08/21/2014            594.96
  
  H259586   MID-AMERICA SYSTEMS INC          736791   08/12/2014          9,786.05
  
  H240069   MOORES FLOORS INC                905611   08/27/2014          1,298.00
  H249526   MOORES FLOORS INC                902340   08/19/2014         18,700.10
                                                                         19,998.10
  
  F259577   MURPHYS SEPTIC SYSTEMS INC       904910   08/25/2014            150.00
  
  P259202   NATIONAL ELEVATOR INSPECTION     902083   08/07/2014          2,742.00
  P259202   NATIONAL ELEVATOR INSPECTION     908347   07/17/2014          1,436.00
                                                                          4,178.00
  
  H259618   PURDY ENTERPRISES INC            736792   08/12/2014            907.50
  
  P258305   ROY KEITH ELECTRIC COMPANY       902079   08/07/2014          2,360.42
  P258305   ROY KEITH ELECTRIC COMPANY       904918   08/25/2014         18,285.56
                                                                         20,645.98
  
  U037111   RYAN & ASSOCIATES INC            902728   08/21/2014         31,862.70
  
  5035013   SHERWIN-WILLIAMS COMPANY         902706   08/21/2014            151.05
  
  W037111   WARNER PLUMBING INC              902717   08/21/2014         18,312.60
  
  H259653   WASTE MANAGEMENT OF IL INC       736950   08/19/2014            581.25
  
 
  

 
 FHUG85K 08/29/14 19.40.15
 

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