WIU Purchasing Office.

 Payments to Contractors
            

                                             Check/     Payment
 Contract#              Name                 Voucher     Date            Amount
 
  7030595   A C MCCARTNEY EQUIPMENT INC      706335   11/10/2016            189.14
  
  Y074546   ABBOTT LABORATORIES INC          705178   09/22/2016            642.00
  Y074546   ABBOTT LABORATORIES INC          705434   09/29/2016            539.98
  Y074546   ABBOTT LABORATORIES INC          706271   11/10/2016            539.98
  Y074546   ABBOTT LABORATORIES INC          707108   01/12/2017            642.00
  Y074546   ABBOTT LABORATORIES INC          707449   01/19/2017            673.46
                                                                          3,037.42
  
  F269609   AWERKAMP MACHINE CO              704975   09/15/2016          1,798.90
  7030852   AWERKAMP MACHINE CO              706477   11/17/2016            960.00
  7031310   AWERKAMP MACHINE CO              706659   12/01/2016            731.37
  7031416   AWERKAMP MACHINE CO              706762   12/08/2016          2,180.00
  7031495   AWERKAMP MACHINE CO              706870   12/15/2016            276.00
                                                                          5,946.27
  
  7028486   BIRKEYS FARM STORE INC           704877   09/08/2016            320.00
  
  H065328   BULTE COMPANY INC                706010   10/27/2016          7,695.00
  
  7028335   CENTRAL ILLINOIS BATTERY INC     326406   09/21/2016             89.95
  7029819   CENTRAL ILLINOIS BATTERY INC     327393   10/12/2016             87.95
                                                                            177.90
  
  Y074547   CENTRAL ILLINOIS X-RAY           704231   08/25/2016          6,500.00
  Y075573   CENTRAL ILLINOIS X-RAY           704381   09/01/2016          1,074.14
                                                                          7,574.14
  
  7028510   DOBEY SHAWN A                    704335   08/25/2016            170.00
  
  P075843   E & H RESTORATION LLC            706279   11/10/2016         30,907.00
  P075843   E & H RESTORATION LLC            707116   01/12/2017         38,404.00
                                                                         69,311.00
  
  P268846   ENTEC SERVICES INC               329080   12/02/2016        142,329.38
  P278846   ENTEC SERVICES INC               328241   11/07/2016            985.00
                                                                        143,314.38
  
  P274504   FARNSWORTH GROUP INC             326494   09/22/2016          1,746.00
  
  P049013   FEH ASSOCIATES INC               329728   01/04/2017          4,591.90
  
  7031283   FRESE ORNAMENTAL NURSERY INC     104176   12/01/2016            160.00
  
  7030319   GENERAL ENGINEERING INC          706350   11/10/2016          4,747.84
  
  7030825   GREEN VIEW GARDEN CENTERS INC    104129   11/17/2016             29.98
  
  H274665   HOOD LEE                         325396   09/08/2016         30,391.02
  H274665   HOOD LEE                         328991   11/30/2016          6,709.36
  I269558   HOOD LEE                         325396   09/08/2016          1,140.20
  P064143   HOOD LEE                         326885   09/30/2016         21,301.05
                                                                         59,541.63
  
  7230252   IOWA MS INC                      706364   11/10/2016            764.00
  7231590   IOWA MS INC                      706980   12/22/2016            568.00
                                                                          1,332.00
  
  F274635   JARVIS WELDING LLP               326401   09/21/2016          3,450.00
  F274635   JARVIS WELDING LLP               328304   11/08/2016          6,720.00
  F274635   JARVIS WELDING LLP               329725   01/04/2017          1,724.00
                                                                         11,894.00
  
  7231989   JOHNSON CONTROLS INC             707061   01/05/2017            696.80
  
  7030038   KEISTERS INC                     327665   10/19/2016            121.64
  
  7032229   KEITHLEY ROGER                   707534   01/19/2017             65.00
  
  7228617   KOEHLER IMPLEMENT CO             704665   09/01/2016            229.74
  
  P277754   KONE INC                         326481   09/22/2016        114,072.00
  P277754   KONE INC                         326886   09/30/2016          2,146.82
  P277754   KONE INC                         327034   10/05/2016            213.21
  P277754   KONE INC                         327272   10/11/2016            137.81
  P277754   KONE INC                         327464   10/13/2016            471.52
  P277754   KONE INC                         327703   10/20/2016             97.45
  P277754   KONE INC                         327785   10/24/2016         38,597.28
  P277754   KONE INC                         328358   11/09/2016            667.49
  P277754   KONE INC                         328774   11/18/2016          2,136.63
  P277754   KONE INC                         328870   11/23/2016         38,220.00
  P277754   KONE INC                         329176   12/06/2016            235.40
  P277754   KONE INC                         329542   12/20/2016            200.00
  P277754   KONE INC                         329677   01/03/2017            100.00
  P277754   KONE INC                         329752   01/05/2017         38,220.00
  P277754   KONE INC                         332170   01/13/2017            713.49
                                                                        236,229.10
  
  P075208   LAVERDIERE CONSTRUCTION INC      981435   12/08/2016         69,187.50
  P075539   LAVERDIERE CONSTRUCTION INC      981303   10/24/2016         17,752.50
                                                                         86,940.00
  
  7028159   MACOMB AUTO PARTS & CARTHAGE     704998   09/15/2016            172.22
  7028160   MACOMB AUTO PARTS & CARTHAGE     704998   09/15/2016             11.75
  7030590   MACOMB AUTO PARTS & CARTHAGE     706287   11/10/2016             98.13
                                                                            282.10
  
  P271864   MACOMB GLASS INC                 325672   09/12/2016          1,170.36
  P271864   MACOMB GLASS INC                 329550   12/20/2016            441.49
  P271864   MACOMB GLASS INC                 329726   01/04/2017          1,938.07
  P271864   MACOMB GLASS INC                 332173   01/13/2017          2,440.16
                                                                          5,990.08
  
  7027998   MARTIN SULLIVAN INC              325674   09/12/2016             73.95
  
  H270447   MELVIN PLUMBING HTG & ELEC       705170   09/22/2016          1,663.69
  H270447   MELVIN PLUMBING HTG & ELEC       705834   10/20/2016            802.35
                                                                          2,466.04
  
  H065130   MOORES FLOORS INC                325673   09/12/2016         19,230.00
  
  P279202   NATIONAL ELEVATOR INSPECTION     327792   10/24/2016             85.00
  
  K074499   NEXUS CORPORATION                104109   11/10/2016        132,344.50
  
  N275704   OAKWOOD REALTY CO                705431   09/29/2016          4,000.00
  
  H274732   PURDY ENTERPRISES INC            706609   12/01/2016             85.97
  
  7030563   QUAD CITY MANUFACTURING LAB      706546   11/22/2016          2,582.83
  7030564   QUAD CITY MANUFACTURING LAB      706546   11/22/2016          4,048.76
  7031168   QUAD CITY MANUFACTURING LAB      706637   12/01/2016          3,708.76
                                                                         10,340.35
  
  6028191   QUINCY COMPRESSOR LLC            326180   09/19/2016            778.50
  
  H275116   RIVER VALLEY TURF INC            706927   12/22/2016            286.90
  
  F271712   RUYLE CORPORATION                329608   12/22/2016          1,120.00
  
  K274167   SIMPLEX GRINNELL LP              325682   09/12/2016          6,077.35
  K274167   SIMPLEX GRINNELL LP              328307   11/08/2016          4,710.00
  K274167   SIMPLEX GRINNELL LP              328374   11/09/2016          1,011.16
  K274167   SIMPLEX GRINNELL LP              329769   01/05/2017            445.00
                                                                         12,243.51
  
  6027542   SLOAN IMPLEMENT COMPANY INC      704884   09/08/2016          2,454.29
  
  7230920   STEELETEC                        706957   12/22/2016          1,055.00
  
  7230250   TEE JAY CENTRAL INC              706073   10/27/2016            134.40
  7230415   TEE JAY CENTRAL INC              706209   11/03/2016            278.00
                                                                            412.40
  
  6028338   TNT SPEED & SPORTS CENTER INC    326499   09/22/2016            178.65
  7028337   TNT SPEED & SPORTS CENTER INC    326499   09/22/2016            113.24
  7029065   TNT SPEED & SPORTS CENTER INC    326192   09/19/2016          1,004.70
                                                                          1,296.59
  
  K262696   TRI-CITY ELECTRIC CO OF IOWA     103925   08/25/2016         12,476.00
  K262696   TRI-CITY ELECTRIC CO OF IOWA     704983   09/15/2016          4,975.00
                                                                         17,451.00
  
  F075101   VENTILATION SERVICES LLC         705210   09/22/2016          4,300.00
  
 
  

 
 FHUG85K 01/23/17 19.49.14
 

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