WIU Purchasing Office.

 Payments to Contractors
            

                                             Check/     Payment
 Contract#              Name                 Voucher     Date            Amount
 
  P051765   CHAT LTD                         300409   08/12/2015         99,322.16
  
  P265196   FARNSWORTH GROUP INC             300412   08/12/2015          1,429.00
  
  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
  
  5027848   HURST-ROSCHE ENGINEERS INC       746731   08/18/2015          5,049.00
  
  F259605   JARVIS WELDING LLP               746703   08/18/2015         12,112.00
  
  6034335   KEISTERS INC                     301383   08/20/2015             20.35
  
  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                         925331   07/13/2015        453,936.00
                                                                        464,038.60
  
  Y261975   LANT ENTERPRISES LLC             300064   07/27/2015            249.40
  Y261975   LANT ENTERPRISES LLC             925505   07/15/2015             49.88
                                                                            299.28
  
  P051767   LAVERDIERE CONSTRUCTION INC      980036   08/17/2015         31,311.00
  
  K253018   MACOMB CITY OF                   303127   08/25/2015        110,857.60
  
  F052777   MACOMB GLASS INC                 302913   08/24/2015          2,250.00
  
  F261933   MURPHYS SEPTIC SYSTEMS INC       303464   08/26/2015          1,600.00
  
  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
                                                                         56,191.24
  
  H261293   TOP PERFORMANCE CORP             746951   08/21/2015          1,880.00
  
  F261866   TRANE INC                        747182   08/28/2015          1,100.00
  
  H253103   TROTTER GENERAL CONTRACTING      303463   08/26/2015          3,200.00
  
 
  

 
 FHUG85K 09/02/15 19.28.27
 

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