WIU Purchasing Office.

 Payments to Contractors
            

                                             Check/     Payment
 Contract#              Name                 Voucher     Date            Amount
 
  6065355   BERGMAN FARM SUPPLY INC          747970   09/16/2015            655.08
  
  6025745   BIRKEYS FARM STORE INC           748505   10/07/2015            960.34
  
  6222675   BUILDERS SALES & SERVICE         700268   12/23/2015            650.00
  6223177   BUILDERS SALES & SERVICE         700874   01/21/2016            475.00
                                                                          1,125.00
  
  H264275   CARNAHAN TIM                     748887   10/22/2015          4,200.00
  
  B264413   CENTRAL ILLINOIS FENCING         701295   02/04/2016         11,250.00
  
  P051765   CHAT LTD                         300409   08/12/2015         99,322.16
  P051765   CHAT LTD                         306004   09/23/2015         36,052.20
  P051765   CHAT LTD                         308557   11/24/2015         71,227.70
  P051765   CHAT LTD                         312614   01/20/2016         42,239.84
  P064188   CHAT LTD                         307542   10/27/2015         33,300.00
  P064188   CHAT LTD                         308407   11/18/2015         25,200.00
                                                                        307,341.90
  
  6222690   DOORS INC                        700271   12/23/2015            650.00
  
  6020814   EMSL ANALYTICAL INC              306674   10/07/2015            819.00
  
  P268846   ENTEC SERVICES INC               308149   11/11/2015         81,243.26
  P268846   ENTEC SERVICES INC               308922   12/07/2015         62,825.69
  P268846   ENTEC SERVICES INC               313646   01/26/2016         12,418.01
  P268846   ENTEC SERVICES INC               314835   02/09/2016          1,308.00
  6222694   ENTEC SERVICES INC               309455   12/23/2015            235.50
                                                                        158,030.46
  
  6022204   FARM KING SUPPLY INC             308690   12/01/2015             55.98
  
  P265196   FARNSWORTH GROUP INC             300412   08/12/2015          1,429.00
  P265196   FARNSWORTH GROUP INC             306249   09/29/2015          1,129.54
  P265196   FARNSWORTH GROUP INC             308924   12/07/2015             97.75
                                                                          2,656.29
  
  P049013   FEH ASSOCIATES INC               309642   01/11/2016        121,894.50
  P049013   FEH ASSOCIATES INC               314724   02/08/2016          3,125.50
  P049013   FEH ASSOCIATES INC               748485   10/07/2015         93,765.00
                                                                        218,785.00
  
  F259559   FUSION TECH INTEGRATED INC       303923   08/28/2015         19,128.00
  6259441   FUSION TECH INTEGRATED INC       300387   08/11/2015            187.50
                                                                         19,315.50
  
  6022496   HERBERG DAN                      700123   12/17/2015          1,000.00
  
  H269558   HOOD LEE                         700757   01/21/2016          2,932.24
  H269558   HOOD LEE                         747831   09/14/2015         10,515.51
  H269558   HOOD LEE                         747935   09/16/2015         40,056.66
  H269558   HOOD LEE                         748999   10/27/2015         28,367.20
  H269558   HOOD LEE                         749656   11/19/2015         21,305.50
  H269558   HOOD LEE                         749989   12/08/2015         11,525.00
  P064143   HOOD LEE                         314555   02/04/2016         67,466.61
  P064143   HOOD LEE                         749470   11/13/2015         86,554.44
  6223430   HOOD LEE                         701216   01/28/2016            300.00
                                                                        269,023.16
  
  5027848   HURST-ROSCHE ENGINEERS INC       746731   08/18/2015          5,049.00
  6020592   HURST-ROSCHE ENGINEERS INC       748264   09/28/2015          4,896.00
  6020897   HURST-ROSCHE ENGINEERS INC       748749   10/15/2015          3,060.00
  6021354   HURST-ROSCHE ENGINEERS INC       749213   11/03/2015            765.00
  6023045   HURST-ROSCHE ENGINEERS INC       700882   01/21/2016            765.00
                                                                         14,535.00
  
  F259605   JARVIS WELDING LLP               746703   08/18/2015         12,112.00
  F261732   JARVIS WELDING LLP               700131   12/18/2015         10,196.00
  F261732   JARVIS WELDING LLP               749146   11/02/2015          1,882.00
                                                                         24,190.00
  
  6021774   JOHNSON CONTROLS INC             749641   11/18/2015          2,438.00
  6022150   JOHNSON CONTROLS INC             308864   12/04/2015          6,370.00
                                                                          8,808.00
  
  6022203   KEISTERS INC                     308691   12/01/2015             16.50
  6022867   KEISTERS INC                     309571   01/06/2016             41.50
  6023143   KEISTERS INC                     311540   01/14/2016             17.50
  6034335   KEISTERS INC                     301383   08/20/2015             20.35
  6048247   KEISTERS INC                     307237   10/19/2015            239.95
  6064217   KEISTERS INC                     305226   09/11/2015             50.95
                                                                            386.75
  
  6010277   KEITHLEY ROGER                   749228   11/04/2015            373.02
  6020593   KEITHLEY ROGER                   747960   09/16/2015             67.50
  6020637   KEITHLEY ROGER                   748086   09/21/2015            466.00
                                                                            906.52
  
  F064098   KES PROTECHS CO                  305341   09/14/2015          5,148.00
  F064098   KES PROTECHS CO                  309623   01/08/2016         10,296.00
                                                                         15,444.00
  
  P267754   KONE INC                         300043   07/27/2015            176.06
  P267754   KONE INC                         300191   07/30/2015             33.54
  P267754   KONE INC                         303715   08/27/2015          9,893.00
  P267754   KONE INC                         305333   09/14/2015            150.30
  P267754   KONE INC                         305763   09/18/2015             89.37
  P267754   KONE INC                         306324   09/30/2015          5,354.08
  P267754   KONE INC                         306981   10/13/2015            100.00
  P267754   KONE INC                         308191   11/12/2015            412.18
  P267754   KONE INC                         308244   11/13/2015            866.84
  P267754   KONE INC                         308404   11/18/2015             45.10
  P267754   KONE INC                         308556   11/24/2015            281.90
  P267754   KONE INC                         308857   12/04/2015             16.77
  P267754   KONE INC                         311535   01/14/2016            342.52
  P267754   KONE INC                         312613   01/20/2016            474.00
  P267754   KONE INC                         313782   01/27/2016            235.20
  P267754   KONE INC                         925331   07/13/2015        453,936.00
                                                                        472,406.86
  
  Y261975   LANT ENTERPRISES LLC             300064   07/27/2015            249.40
  Y261975   LANT ENTERPRISES LLC             305111   09/10/2015          1,060.05
  Y261975   LANT ENTERPRISES LLC             309502   01/04/2016            199.50
  Y261975   LANT ENTERPRISES LLC             925505   07/15/2015             49.88
                                                                          1,558.83
  
  P051767   LAVERDIERE CONSTRUCTION INC      307240   10/19/2015         73,835.00
  P051767   LAVERDIERE CONSTRUCTION INC      313785   01/27/2016         12,713.40
  P051767   LAVERDIERE CONSTRUCTION INC      980036   08/17/2015         31,311.00
  P051767   LAVERDIERE CONSTRUCTION INC      980117   09/21/2015         37,475.55
  P051767   LAVERDIERE CONSTRUCTION INC      980199   10/22/2015         10,714.45
  P051767   LAVERDIERE CONSTRUCTION INC      980475   01/28/2016          4,950.00
                                                                        170,999.40
  
  P037111   LEANDER CONSTRUCTION INC         314833   02/09/2016        110,811.65
  
  K253018   MACOMB CITY OF                   303127   08/25/2015        110,857.60
  
  F052777   MACOMB GLASS INC                 302913   08/24/2015          2,250.00
  P261864   MACOMB GLASS INC                 305766   09/18/2015          6,737.26
  P261864   MACOMB GLASS INC                 307777   11/02/2015          2,388.91
  P261864   MACOMB GLASS INC                 308925   12/07/2015            230.74
  P261864   MACOMB GLASS INC                 313934   01/28/2016         14,393.52
  P261864   MACOMB GLASS INC                 314638   02/05/2016             69.03
  6026024   MACOMB GLASS INC                 306189   09/28/2015            420.00
                                                                         26,489.46
  
  6021140   MCCLURE ENGINEERING ASSOC        749292   11/06/2015          1,726.00
  6021859   MCCLURE ENGINEERING ASSOC        749748   11/24/2015            296.00
                                                                          2,022.00
  
  6047128   MCGREW JAMES                     748847   10/20/2015            165.50
  
  H260447   MELVIN PLUMBING HTG & ELEC       700758   01/21/2016            415.00
  H260447   MELVIN PLUMBING HTG & ELEC       701272   02/04/2016            283.66
  H260447   MELVIN PLUMBING HTG & ELEC       749195   11/03/2015            260.00
  H260447   MELVIN PLUMBING HTG & ELEC       749990   12/08/2015            410.00
                                                                          1,368.66
  
  F261933   MURPHYS SEPTIC SYSTEMS INC       303464   08/26/2015          1,600.00
  F261933   MURPHYS SEPTIC SYSTEMS INC       305331   09/14/2015            450.00
  F261933   MURPHYS SEPTIC SYSTEMS INC       309617   01/08/2016            300.00
  F261933   MURPHYS SEPTIC SYSTEMS INC       312343   01/19/2016          6,400.00
                                                                          8,750.00
  
  P269202   NATIONAL ELEVATOR INSPECTION     309230   12/16/2015            170.00
  
  H262712   RIVER VALLEY TURF INC            700412   01/14/2016          1,975.20
  H262712   RIVER VALLEY TURF INC            748575   10/09/2015            158.00
                                                                          2,133.20
  
  P268305   ROY KEITH ELECTRIC COMPANY       300321   08/06/2015         18,845.97
  P268305   ROY KEITH ELECTRIC COMPANY       300475   08/17/2015         25,661.71
  P268305   ROY KEITH ELECTRIC COMPANY       300577   08/19/2015          3,034.86
  P268305   ROY KEITH ELECTRIC COMPANY       303123   08/25/2015          7,686.06
  P268305   ROY KEITH ELECTRIC COMPANY       304106   08/31/2015            962.64
  P268305   ROY KEITH ELECTRIC COMPANY       305102   09/10/2015          2,204.10
                                                                         58,395.34
  
  6020869   SAFETY KLEEN SYSTEMS INC         748511   10/07/2015            260.68
  
  6220643   SHIVE-HATTERY ENGINEERS INC      305933   09/22/2015          1,778.20
  
  K264167   SIMPLEX GRINNELL LP              309006   12/09/2015          5,475.28
  K264167   SIMPLEX GRINNELL LP              309503   01/04/2016          1,521.16
                                                                          6,996.44
  
  H064315   STERLING COMMERCIAL ROOFING      747933   09/16/2015         15,800.00
  
  H261293   TOP PERFORMANCE CORP             746951   08/21/2015          1,880.00
  H261293   TOP PERFORMANCE CORP             747830   09/14/2015          6,674.00
                                                                          8,554.00
  
  F261866   TRANE INC                        747182   08/28/2015          1,100.00
  F261866   TRANE INC                        748035   09/21/2015            585.00
                                                                          1,685.00
  
  H253103   TROTTER GENERAL CONTRACTING      303463   08/26/2015          3,200.00
  H269519   TROTTER GENERAL CONTRACTING      307382   10/22/2015         10,460.00
  T025473   TROTTER GENERAL CONTRACTING      700744   12/14/2015          5,000.00
  6022645   TROTTER GENERAL CONTRACTING      700744   12/15/2015        135,000.00
                                                                        153,660.00
  
 
  

 
 FHUG85K 02/10/16 19.45.47
 

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