WIU Purchasing Office.

 Payments to Contractors
            

                                             Check/     Payment
 Contract#              Name                 Voucher     Date            Amount
 
  Y074546   ABBOTT LABORATORIES INC          705178   09/22/2016            642.00
  
  F269609   AWERKAMP MACHINE CO              704975   09/15/2016          1,798.90
  
  7028486   BIRKEYS FARM STORE INC           704877   09/08/2016            320.00
  
  7028335   CENTRAL ILLINOIS BATTERY INC     326406   09/21/2016             89.95
  
  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
  
  P274504   FARNSWORTH GROUP INC             326494   09/22/2016          1,746.00
  
  H274665   HOOD LEE                         325396   09/08/2016         30,391.02
  I269558   HOOD LEE                         325396   09/08/2016          1,140.20
                                                                         31,531.22
  
  F274635   JARVIS WELDING LLP               326401   09/21/2016          3,450.00
  
  7228617   KOEHLER IMPLEMENT CO             704665   09/01/2016            229.74
  
  P277754   KONE INC                         326481   09/22/2016        114,072.00
  
  7028159   MACOMB AUTO PARTS & CARTHAGE     704998   09/15/2016            172.22
  7028160   MACOMB AUTO PARTS & CARTHAGE     704998   09/15/2016             11.75
                                                                            183.97
  
  P271864   MACOMB GLASS INC                 325672   09/12/2016          1,170.36
  
  7027998   MARTIN SULLIVAN INC              325674   09/12/2016             73.95
  
  H270447   MELVIN PLUMBING HTG & ELEC       705170   09/22/2016          1,663.69
  
  H065130   MOORES FLOORS INC                325673   09/12/2016         19,230.00
  
  6028191   QUINCY COMPRESSOR LLC            326180   09/19/2016            778.50
  
  K274167   SIMPLEX GRINNELL LP              325682   09/12/2016          6,077.35
  
  6027542   SLOAN IMPLEMENT COMPANY INC      704884   09/08/2016          2,454.29
  
  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 09/23/16 19.25.02
 

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