WIU Purchasing Office.

 Payments to Contractors
            

                                             Check/     Payment
 Contract#              Name                 Voucher     Date            Amount
 
  H050821   ALL WEATHER COURTS INC           910910   11/12/2014         73,200.00
  
  H050540   ANTONELLI & ASSOCIATES INC       738049   09/12/2014         11,995.00
  
  5025243   AWERKAMP MACHINE CO              738279   09/17/2014            321.87
  
  K040152   CORTELYOU EXCAVATING             736141   07/16/2014          7,500.00
  
  5065002   D A HOERR & SONS INC             736164   07/16/2014            149.94
  
  5026819   DESIGN LAB CHICAGO               738932   10/08/2014            998.00
  
  P049464   DONCO ELECTRICAL CONSTRUCTION    907455   09/12/2014         55,170.00
  P049464   DONCO ELECTRICAL CONSTRUCTION    909068   10/07/2014         55,787.86
                                                                        110,957.86
  
  5056012   DOORS INC                        738878   10/06/2014          3,600.00
  
  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
  P258846   ENTEC SERVICES INC               907450   09/12/2014         14,627.25
  P258846   ENTEC SERVICES INC               908607   10/01/2014             78.50
  P258846   ENTEC SERVICES INC               909896   10/21/2014          7,370.00
  P258846   ENTEC SERVICES INC               910906   11/12/2014         12,044.50
                                                                         55,952.70
  
  P254504   FARNSWORTH GROUP INC             909623   10/16/2014          2,000.00
  T255196   FARNSWORTH GROUP INC             902143   08/08/2014          2,143.50
  T255196   FARNSWORTH GROUP INC             907557   09/15/2014          8,683.25
  T255196   FARNSWORTH GROUP INC             908471   09/29/2014            616.50
  T255196   FARNSWORTH GROUP INC             909623   10/16/2014          5,131.93
  T255196   FARNSWORTH GROUP INC             911048   11/14/2014          1,963.00
                                                                         20,538.18
  
  5034906   FASTENAL COMPANY                 904613   08/22/2014             44.82
  
  T037111   FOSTER JACOB INC                 902720   08/21/2014          1,939.53
  T037111   FOSTER JACOB INC                 910795   11/10/2014         82,122.39
                                                                         84,061.92
  
  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
  P258308   H & S MECHANICAL INC             909797   10/20/2014          4,433.24
  P258308   H & S MECHANICAL INC             910791   11/10/2014          1,815.44
  P258308   H & S MECHANICAL INC             910898   11/12/2014          1,368.89
                                                                         33,367.87
  
  5241147   HARRISON THOMAS G                737349   08/26/2014            985.00
  
  5056846   HILBOLDT CURTAINWALL INC         738274   09/17/2014          1,676.25
  5067225   HILBOLDT CURTAINWALL INC         736672   08/05/2014          1,485.51
                                                                          3,161.76
  
  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
  H259558   HOOD LEE                         739181   10/17/2014         23,641.91
  H259558   HOOD LEE                         739954   11/12/2014         11,720.38
                                                                         99,719.30
  
  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
  Y059617   JSNG INC                         907934   09/19/2014          2,499.75
                                                                          5,639.29
  
  5040204   KEISTERS INC                     911281   11/19/2014             25.30
  5043138   KEISTERS INC                     909954   10/22/2014             35.04
  5044634   KEISTERS INC                     909954   10/22/2014             41.10
  5053842   KEISTERS INC                     911281   11/19/2014            119.20
  5055425   KEISTERS INC                     737074   08/21/2014            111.69
                                                                            332.33
  
  5028649   KEITHLEY ROGER                   739580   10/29/2014            195.65
  5039358   KEITHLEY ROGER                   736926   08/18/2014            563.50
  5050405   KEITHLEY ROGER                   737874   09/08/2014            314.15
                                                                          1,073.30
  
  P247754   KONE INC                         901945   07/31/2014            784.00
  P247754   KONE INC                         908604   10/01/2014            138.38
  P257754   KONE INC                         902334   08/19/2014            368.38
  P257754   KONE INC                         907318   09/11/2014            330.97
  P257754   KONE INC                         907449   09/12/2014        461,988.35
  P257754   KONE INC                         907658   09/16/2014          3,670.69
  P257754   KONE INC                         908604   10/01/2014             50.00
  P257754   KONE INC                         909893   10/21/2014            313.06
  P257754   KONE INC                         910090   10/24/2014          1,004.92
  P257754   KONE INC                         910344   10/30/2014         22,112.90
  P257754   KONE INC                         910793   11/10/2014          1,080.26
  P257754   KONE INC                         911123   11/17/2014            426.42
  P257754   KONE INC                         911194   11/18/2014             80.99
                                                                        492,349.32
  
  P049458   LAVERDIERE CONSTRUCTION INC      902215   08/13/2014         26,139.91
  P049458   LAVERDIERE CONSTRUCTION INC      908609   10/01/2014        253,142.68
  P049458   LAVERDIERE CONSTRUCTION INC      909898   10/21/2014         53,949.26
  P050304   LAVERDIERE CONSTRUCTION INC      905291   08/26/2014        236,615.00
  P050304   LAVERDIERE CONSTRUCTION INC      907663   09/16/2014        221,641.89
  P050304   LAVERDIERE CONSTRUCTION INC      910852   11/11/2014        470,730.86
  5239443   LAVERDIERE CONSTRUCTION INC      908456   07/22/2014          1,040.57
                                                                      1,263,260.17
  
  H259515   LEANDER CONSTRUCTION CO.         909492   10/14/2014            976.16
  P047760   LEANDER CONSTRUCTION CO.         910845   11/11/2014         24,491.89
  P049332   LEANDER CONSTRUCTION CO.         902251   08/14/2014         37,658.19
  P049332   LEANDER CONSTRUCTION CO.         907660   09/16/2014          6,561.30
  P049332   LEANDER CONSTRUCTION CO.         909799   10/20/2014          7,350.00
  P049463   LEANDER CONSTRUCTION CO.         904915   08/25/2014        100,597.03
  P049463   LEANDER CONSTRUCTION CO.         910845   11/11/2014         30,070.73
  P249573   LEANDER CONSTRUCTION CO.         902369   08/20/2014         84,500.00
  P259679   LEANDER CONSTRUCTION CO.         906903   09/08/2014         57,469.98
  P259679   LEANDER CONSTRUCTION CO.         908468   09/29/2014         36,874.20
  P259679   LEANDER CONSTRUCTION CO.         910902   11/12/2014        121,365.34
                                                                        507,914.82
  
  H249764   MACOMB GLASS INC                 902724   08/21/2014            594.96
  P257356   MACOMB GLASS INC                 910097   10/24/2014            908.17
                                                                          1,503.13
  
  5241038   MARTIN SULLIVAN INC              906909   09/08/2014            912.93
  
  5028131   MCCLURE ENGINEERING ASSOC        739495   10/27/2014          3,917.20
  
  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
  F259577   MURPHYS SEPTIC SYSTEMS INC       907849   09/18/2014            300.00
  F259577   MURPHYS SEPTIC SYSTEMS INC       908601   10/01/2014            300.00
  F259577   MURPHYS SEPTIC SYSTEMS INC       909888   10/21/2014          1,600.00
                                                                          2,350.00
  
  P259202   NATIONAL ELEVATOR INSPECTION     902083   08/07/2014          2,742.00
  P259202   NATIONAL ELEVATOR INSPECTION     907337   09/11/2014          1,515.00
  P259202   NATIONAL ELEVATOR INSPECTION     908347   07/17/2014          1,436.00
  P259202   NATIONAL ELEVATOR INSPECTION     909638   10/16/2014          1,322.00
                                                                          7,015.00
  
  H259446   PETERS HEATING & AIR COND INC    101650   09/04/2014          1,537.31
  
  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
  P258305   ROY KEITH ELECTRIC COMPANY       906080   08/29/2014         36,548.77
  P258305   ROY KEITH ELECTRIC COMPANY       909624   10/16/2014         11,590.00
  P258305   ROY KEITH ELECTRIC COMPANY       910039   10/23/2014          2,128.62
  P258305   ROY KEITH ELECTRIC COMPANY       910798   11/10/2014          2,341.32
  P258305   ROY KEITH ELECTRIC COMPANY       910851   11/11/2014         10,657.15
                                                                         83,911.84
  
  U037111   RYAN & ASSOCIATES INC            902728   08/21/2014         31,862.70
  
  5035013   SHERWIN-WILLIAMS COMPANY         902706   08/21/2014            151.05
  
  P048989   SINK COMBS DETHLEFS, PC          739096   10/14/2014          2,767.84
  P048989   SINK COMBS DETHLEFS, PC          739296   10/21/2014          1,556.59
                                                                          4,324.43
  
  5056818   SLOAN IMPLEMENT COMPANY INC      739759   11/04/2014          6,495.02
  
  5030126   SMITH MICHAEL D                  101933   11/20/2014            491.29
  
  H059741   TEE JAY CENTRAL INC              738120   09/15/2014          2,143.00
  
  H049671   THERMO SYSTEMS INC               739975   11/13/2014         17,137.11
  
  H259519   TROTTER GENERAL CONTRACTING      910967   11/13/2014         28,590.00
  P049246   TROTTER GENERAL CONTRACTING      907309   09/11/2014         17,976.88
  P049453   TROTTER GENERAL CONTRACTING      907444   09/12/2014         15,065.50
                                                                         61,632.38
  
  5239617   VERMEER SALES & SERVICES         739644   10/31/2014          1,396.08
  
  W037111   WARNER PLUMBING INC              902717   08/21/2014         18,312.60
  
  H259653   WASTE MANAGEMENT OF IL INC       736950   08/19/2014            581.25
  
  5261624   ZEGLINS HOME TV & APPLIANCE      739704   11/03/2014            137.50
  
 
  

 
 FHUG85K 11/21/14 19.37.18
 

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