WIU Purchasing Office.

 Payments to Contractors
            

                                             Check/     Payment
 Contract#              Name                 Voucher     Date            Amount
 
  4037344   ACRODYNE SERVICES                729094   10/25/2013          5,350.00
  
  K038084   ALTHOFF DAN                      725989   08/02/2013          2,450.00
  
  4246318   ALTORFER INC                     733036   03/07/2014            100.00
  
  P048301   AMERICAN DEMOLITION              726331   08/15/2013         39,960.00
  P048301   AMERICAN DEMOLITION              727826   09/12/2013         61,047.00
  P048301   AMERICAN DEMOLITION              728469   10/02/2013         42,903.00
  P048301   AMERICAN DEMOLITION              729058   10/24/2013         21,290.00
                                                                        165,200.00
  
  H048815   AWERKAMP MACHINE CO              729633   11/15/2013          2,000.00
  H049036   AWERKAMP MACHINE CO              730274   12/12/2013          2,932.99
  H049036   AWERKAMP MACHINE CO              731172   01/13/2014          3,275.00
  H049036   AWERKAMP MACHINE CO              733123   03/11/2014          3,025.78
                                                                         11,233.77
  
  H049134   BAKER BRIAN E                    731166   01/13/2014          1,550.00
  
  4043338   BEDWELL FARM EQUIPMENT CO INC    731960   01/31/2014             80.64
  
  4049116   BEELECTRONICS LLC                100602   12/16/2013         10,601.50
  
  4236629   BIG RIVER EQUIPMENT CO INC       733569   03/28/2014            505.18
  4263127   BIG RIVER EQUIPMENT CO INC       728606   10/07/2013            871.67
                                                                          1,376.85
  
  4034120   BIRKEYS FARM STORE INC           733725   04/03/2014            499.87
  4040846   BIRKEYS FARM STORE INC           729425   11/07/2013          1,015.55
  4045234   BIRKEYS FARM STORE INC           729369   11/05/2013            304.95
  4052932   BIRKEYS FARM STORE INC           732867   02/28/2014            721.38
                                                                          2,541.75
  
  P024833   BRANDENBURG INDUSTRIAL SERVICE   728315   09/27/2013          7,000.00
  
  L047363   CARRIER CORPORATION              728908   10/21/2013          2,068.37
  
  H049038   CMP CORPORATION                  732271   02/07/2014            500.44
  H049038   CMP CORPORATION                  732673   02/24/2014          4,333.22
                                                                          4,833.66
  
  T016769   CONSTRUCTION TECHNOLOGY LAB      725727   07/26/2013         49,593.68
  T016769   CONSTRUCTION TECHNOLOGY LAB      728316   09/27/2013         50,179.10
  T016769   CONSTRUCTION TECHNOLOGY LAB      729053   10/24/2013         20,000.00
  T016769   CONSTRUCTION TECHNOLOGY LAB      730270   12/12/2013         20,684.71
                                                                        140,457.49
  
  4043520   DAIKIN APPLIED AMERICAS INC      728208   09/24/2013          1,354.00
  
  P036402   DESIGN ARCHITECTS INC            727770   09/11/2013          1,248.50
  P036402   DESIGN ARCHITECTS INC            728779   10/15/2013         10,270.00
  P036402   DESIGN ARCHITECTS INC            729524   11/12/2013          1,368.56
                                                                         12,887.06
  
  H048813   ELECTRICAL ENGINEERING & EQUIP   733592   03/31/2014         32,985.00
  
  P245219   ENTEC SERVICES INC               726576   08/19/2013         26,178.84
  P245219   ENTEC SERVICES INC               889738   08/29/2013         18,877.02
  P245219   ENTEC SERVICES INC               891659   09/23/2013          7,941.94
  P245219   ENTEC SERVICES INC               892058   09/30/2013          4,880.64
  P245219   ENTEC SERVICES INC               894046   11/13/2013          1,775.00
  P245219   ENTEC SERVICES INC               894397   11/22/2013            220.82
  P245219   ENTEC SERVICES INC               895079   12/12/2013          4,067.20
  P245219   ENTEC SERVICES INC               900193   01/21/2014          1,459.24
  P245219   ENTEC SERVICES INC               902089   02/13/2014             73.61
  P245219   ENTEC SERVICES INC               902293   02/18/2014          1,903.82
  P245219   ENTEC SERVICES INC               903346   03/11/2014          2,068.51
  T237154   ENTEC SERVICES INC               726329   08/15/2013         40,376.70
  T237154   ENTEC SERVICES INC               889738   08/29/2013         26,917.80
  T237154   ENTEC SERVICES INC               889886   08/30/2013          4,199.45
  4225356   ENTEC SERVICES INC               895517   12/23/2013          1,191.30
  4260843   ENTEC SERVICES INC               902013   02/11/2014             75.00
  4263023   ENTEC SERVICES INC               904410   04/11/2014            300.00
  4267330   ENTEC SERVICES INC               895517   12/23/2013            150.00
                                                                        142,656.89
  
  K047350   EVANS MASON INC                  729658   11/18/2013          3,967.26
  K234763   EVANS MASON INC                  727262   08/29/2013         67,493.55
  K234763   EVANS MASON INC                  730009   12/03/2013         31,668.60
  K247350   EVANS MASON INC                  730313   12/13/2013         33,350.35
  K247350   EVANS MASON INC                  733355   03/19/2014          6,508.32
                                                                        142,988.08
  
  P244504   FARNSWORTH GROUP INC             888839   08/23/2013            733.00
  P244504   FARNSWORTH GROUP INC             894456   11/25/2013          3,265.00
  P244504   FARNSWORTH GROUP INC             903271   03/10/2014          7,009.00
  P245196   FARNSWORTH GROUP INC             891729   09/24/2013          8,472.50
  P245196   FARNSWORTH GROUP INC             891957   09/27/2013          1,826.28
  P245196   FARNSWORTH GROUP INC             892210   10/02/2013          4,071.31
  P245196   FARNSWORTH GROUP INC             894048   11/13/2013          3,640.00
  P245196   FARNSWORTH GROUP INC             895305   12/17/2013            593.58
  P245196   FARNSWORTH GROUP INC             900195   01/21/2014         10,835.95
  P245196   FARNSWORTH GROUP INC             901868   02/07/2014            601.39
  P245196   FARNSWORTH GROUP INC             903775   03/25/2014          1,862.50
  T035196   FARNSWORTH GROUP INC             893163   10/24/2013         35,725.00
  T244504   FARNSWORTH GROUP INC             903615   03/19/2014            226.50
  T244504   FARNSWORTH GROUP INC             904593   04/16/2014            226.50
                                                                         79,088.51
  
  P004424   FGM ARCHITECTS INC               729167   10/29/2013         33,372.00
  P046866   FGM ARCHITECTS INC               728573   10/07/2013         12,142.50
  P046866   FGM ARCHITECTS INC               728968   10/22/2013         12,142.50
  P046866   FGM ARCHITECTS INC               729721   11/20/2013         12,142.50
  P046866   FGM ARCHITECTS INC               731239   01/14/2014         12,142.50
  P046866   FGM ARCHITECTS INC               731936   01/31/2014         12,142.50
  P046866   FGM ARCHITECTS INC               733390   03/20/2014         12,142.50
                                                                        106,227.00
  
  T037111   FOSTER JACOB INC                 887466   08/19/2013        162,000.00
  T037111   FOSTER JACOB INC                 890829   09/11/2013        231,160.50
  T037111   FOSTER JACOB INC                 892706   10/15/2013        197,613.22
  T037111   FOSTER JACOB INC                 894161   11/15/2013        197,449.08
  T037111   FOSTER JACOB INC                 895075   12/12/2013         67,244.40
  T037111   FOSTER JACOB INC                 900191   01/21/2014        200,185.85
  T037111   FOSTER JACOB INC                 902210   02/17/2014         73,431.00
  T037111   FOSTER JACOB INC                 903524   03/17/2014         56,156.10
                                                                      1,185,240.15
  
  4052604   FOX RALPH                        889737   08/29/2013            518.00
  
  H037736   FRANK MILLARD & CO INC           889570   08/28/2013         23,995.00
  T037692   FRANK MILLARD & CO INC           889048   08/26/2013         90,000.00
  T037692   FRANK MILLARD & CO INC           890947   09/12/2013         72,000.00
  T037692   FRANK MILLARD & CO INC           894291   11/20/2013        104,784.30
  T037692   FRANK MILLARD & CO INC           901728   02/05/2014         29,642.70
  V035455   FRANK MILLARD & CO INC           886478   08/15/2013         26,412.30
  V035455   FRANK MILLARD & CO INC           892377   10/07/2013         47,539.88
                                                                        394,374.18
  
  F247348   FUSION TECH INTEGRATED INC       727255   08/29/2013          3,031.84
  F247348   FUSION TECH INTEGRATED INC       892118   10/01/2013          5,109.36
  H238335   FUSION TECH INTEGRATED INC       727185   08/28/2013         14,519.58
                                                                         22,660.78
  
  4221939   GENERATIONS ELECTRIC & SERVICE   730013   12/03/2013            417.75
  4261413   GENERATIONS ELECTRIC & SERVICE   733158   03/12/2014            402.99
                                                                            820.74
  
  4041929   GIBSON ROBERT REED               729535   11/12/2013          2,267.62
  
  P248308   H & S MECHANICAL INC             886465   08/15/2013         22,825.20
  P248308   H & S MECHANICAL INC             889563   08/28/2013         38,595.97
  P248308   H & S MECHANICAL INC             891428   09/18/2013         17,704.72
  P248308   H & S MECHANICAL INC             891949   09/27/2013          5,647.90
  P248308   H & S MECHANICAL INC             892203   10/02/2013          8,562.06
  P248308   H & S MECHANICAL INC             892544   10/10/2013          4,778.28
  P248308   H & S MECHANICAL INC             893311   10/29/2013         13,245.07
  P248308   H & S MECHANICAL INC             900354   01/22/2014         11,759.18
  P248308   H & S MECHANICAL INC             901861   02/07/2014         11,040.95
  P248308   H & S MECHANICAL INC             903337   03/11/2014          3,879.14
  P248308   H & S MECHANICAL INC             904587   04/16/2014            659.20
                                                                        138,697.67
  
  4058112   HARTS NURSERY                    100380   10/17/2013            405.80
  
  4067313   HERBERG DAN                      733539   03/27/2014          2,090.00
  
  N049019   ILLINOIS VALLEY PUBLIC           730140   12/09/2013          1,862.60
  
  P035455   JAMES MCHUGH CONSTRUCTION CO     726321   08/15/2013      1,684,955.28
  P035455   JAMES MCHUGH CONSTRUCTION CO     728313   09/27/2013      1,063,876.00
  P035455   JAMES MCHUGH CONSTRUCTION CO     730611   12/20/2013         75,777.23
                                                                      2,824,608.51
  
  F247499   JARVIS WELDING LLP               730548   12/19/2013            400.00
  4036008   JARVIS WELDING LLP               732066   02/03/2014         15,100.00
                                                                         15,500.00
  
  I045703   JOHNSON CONTRACTING CO INC       892513   10/09/2013         41,808.00
  T016227   JOHNSON CONTRACTING CO INC       892895   10/18/2013         10,428.00
  V037111   JOHNSON CONTRACTING CO INC       726575   08/19/2013         90,252.00
  V037111   JOHNSON CONTRACTING CO INC       890830   09/11/2013         81,471.00
  V037111   JOHNSON CONTRACTING CO INC       894162   11/15/2013         48,738.00
  V037111   JOHNSON CONTRACTING CO INC       895077   12/12/2013         45,612.00
  V037111   JOHNSON CONTRACTING CO INC       901001   01/28/2014         12,876.00
  V037111   JOHNSON CONTRACTING CO INC       902212   02/17/2014         42,055.00
                                                                        373,240.00
  
  Y047600   JSNG INC                         891198   09/16/2013            672.00
  Y047600   JSNG INC                         893159   10/24/2013            322.00
  Y047600   JSNG INC                         893657   11/05/2013            686.00
  Y047600   JSNG INC                         894837   12/09/2013             63.00
                                                                          1,743.00
  
  4007573   KARL WILLIAMS INC                888338   08/21/2013            692.50
  4007575   KARL WILLIAMS INC                889885   08/30/2013            452.50
                                                                          1,145.00
  
  4022338   KBTV                             100174   08/29/2013             55.00
  
  4021849   KEISTERS INC                     728250   09/25/2013          2,451.20
  4025213   KEISTERS INC                     728519   10/03/2013            152.60
  4034210   KEISTERS INC                     733689   04/02/2014            136.09
  4035941   KEISTERS INC                     727476   09/03/2013             21.50
  4041916   KEISTERS INC                     731968   01/31/2014            503.54
  4052442   KEISTERS INC                     730705   01/02/2014             30.35
                                                                          3,295.28
  
  4058409   KEITHLEY ROGER                   729745   11/20/2013            743.00
  
  P048753   KLINGNER & ASSOCIATES PC         732264   02/07/2014          7,545.09
  
  K245622   KONE INC                         886474   08/15/2013          1,335.20
  P230995   KONE INC                         895027   12/11/2013         45,091.20
  P247754   KONE INC                         884867   07/30/2013        538,608.00
  P247754   KONE INC                         889043   08/26/2013          2,137.96
  P247754   KONE INC                         894158   11/15/2013         12,863.31
  P247754   KONE INC                         894838   12/09/2013         21,833.81
  P247754   KONE INC                         895302   12/17/2013          4,440.76
  P247754   KONE INC                         895355   12/18/2013          1,773.39
  P247754   KONE INC                         899514   01/15/2014          1,530.26
  P247754   KONE INC                         901961   02/10/2014         25,369.51
  P247754   KONE INC                         902362   02/19/2014          1,991.05
  P247754   KONE INC                         903265   03/10/2014            373.70
  P247754   KONE INC                         904087   04/03/2014             50.00
  4263231   KONE INC                         904491   04/14/2014            216.00
                                                                        657,614.15
  
  H036499   LEANDER CONSTRUCTION CO.         892846   10/17/2013         22,250.00
  H235188   LEANDER CONSTRUCTION CO.         884670   07/18/2013          5,065.28
  H238787   LEANDER CONSTRUCTION CO.         891953   09/27/2013         74,600.00
  P016227   LEANDER CONSTRUCTION CO.         893371   10/30/2013         39,260.95
  P016271   LEANDER CONSTRUCTION CO.         901721   02/05/2014         18,897.00
  P024500   LEANDER CONSTRUCTION CO.         893160   10/24/2013        233,327.40
  P037111   LEANDER CONSTRUCTION CO.         887464   08/19/2013        151,812.33
  P037111   LEANDER CONSTRUCTION CO.         891554   09/20/2013        264,391.73
  P037111   LEANDER CONSTRUCTION CO.         892703   10/15/2013        149,286.93
  P037111   LEANDER CONSTRUCTION CO.         894159   11/15/2013        160,032.60
  P037111   LEANDER CONSTRUCTION CO.         895071   12/12/2013        100,388.48
  P037111   LEANDER CONSTRUCTION CO.         901399   01/31/2014         95,131.50
  P037111   LEANDER CONSTRUCTION CO.         902208   02/17/2014         80,597.16
  P037111   LEANDER CONSTRUCTION CO.         903521   03/17/2014         17,986.95
  P037327   LEANDER CONSTRUCTION CO.         893023   10/22/2013         11,948.20
  P047760   LEANDER CONSTRUCTION CO.         891656   09/23/2013         46,036.07
  P047760   LEANDER CONSTRUCTION CO.         892703   10/15/2013         95,138.44
  P047760   LEANDER CONSTRUCTION CO.         894277   11/20/2013        106,987.42
  P047760   LEANDER CONSTRUCTION CO.         895357   12/18/2013         78,873.30
  P047760   LEANDER CONSTRUCTION CO.         901399   01/31/2014         64,748.66
  P047760   LEANDER CONSTRUCTION CO.         902725   02/26/2014          1,971.18
                                                                      1,818,731.58
  
  P024134   MACKEY MITCHELL ARCHITECTS       732531   02/18/2014         23,228.29
  P024134   MACKEY MITCHELL ARCHITECTS       733980   04/14/2014          3,882.32
                                                                         27,110.61
  
  H238336   MACOMB GLASS INC                 888340   08/21/2013          1,682.46
  H238336   MACOMB GLASS INC                 889567   08/28/2013          2,250.00
  P247356   MACOMB GLASS INC                 885028   08/12/2013          4,715.15
  P247356   MACOMB GLASS INC                 887843   08/20/2013          1,158.81
  P247356   MACOMB GLASS INC                 889567   08/28/2013            242.18
  P247356   MACOMB GLASS INC                 890145   09/04/2013          3,785.09
  P247356   MACOMB GLASS INC                 891321   09/17/2013            303.41
  P247356   MACOMB GLASS INC                 892547   10/10/2013            610.41
  P247356   MACOMB GLASS INC                 895137   12/13/2013          1,642.32
  P247356   MACOMB GLASS INC                 904163   04/04/2014             94.98
                                                                         16,484.81
  
  4027005   MARTIN SULLIVAN INC              892966   10/21/2013            128.92
  
  4029123   MED ADVANTAGE LLC                726126   08/08/2013            375.00
  
  Y047584   MELVIN TRANSPORT INC             731407   01/17/2014            550.00
  
  4252328   MIDWEST BREATHING AIR LLC        733452   03/24/2014            596.60
  
  H045136   MIDWEST BRIDGE & CRANE INC       727256   08/29/2013         30,591.83
  H045136   MIDWEST BRIDGE & CRANE INC       728531   10/04/2013         56,416.74
  H045136   MIDWEST BRIDGE & CRANE INC       729625   11/15/2013          9,860.00
  H245136   MIDWEST BRIDGE & CRANE INC       729833   11/25/2013          1,942.46
  H245136   MIDWEST BRIDGE & CRANE INC       731583   01/24/2014            522.60
  H248790   MIDWEST BRIDGE & CRANE INC       729883   11/26/2013         16,332.00
  H248999   MIDWEST BRIDGE & CRANE INC       729400   11/06/2013         48,325.24
  I245136   MIDWEST BRIDGE & CRANE INC       731583   01/24/2014         13,159.07
                                                                        177,149.94
  
  K238520   MILLER TRUCKING & EXCAVATING     728232   09/25/2013          3,103.29
  
  H238382   MOORES FLOORS INC                727201   08/28/2013          2,162.00
  
  F247419   MURPHYS SEPTIC SYSTEMS INC       894196   11/18/2013            750.00
  F247419   MURPHYS SEPTIC SYSTEMS INC       901594   02/04/2014          9,900.00
  F247419   MURPHYS SEPTIC SYSTEMS INC       904488   04/14/2014            750.00
                                                                         11,400.00
  
  P037915   NAGLE HARTRAY DANKER KAGAN       726845   08/23/2013          5,755.94
  P037915   NAGLE HARTRAY DANKER KAGAN       891553   09/20/2013          5,762.21
                                                                         11,518.15
  
  P247351   NATIONAL ELEVATOR INSPECTION     729200   10/30/2013            320.00
  4263610   NATIONAL ELEVATOR INSPECTION     733957   04/11/2014            155.00
                                                                            475.00
  
  4051427   PRECISION MECHANICS AND          726083   08/07/2013            382.10
  
  K247420   P1 GROUP INC                     729686   11/19/2013         25,249.23
  
  H037095   QUAD CITY MANUFACTURING LAB      729774   11/21/2013          8,014.00
  H049056   QUAD CITY MANUFACTURING LAB      730265   12/12/2013          7,630.00
                                                                         15,644.00
  
  H237820   QUICK ELECTRICAL CONTRACTORS     889562   08/28/2013         32,500.00
  P237566   QUICK ELECTRICAL CONTRACTORS     726529   08/16/2013          4,993.90
  U035455   QUICK ELECTRICAL CONTRACTORS     893982   11/12/2013         92,005.27
  W024500   QUICK ELECTRICAL CONTRACTORS     892507   10/09/2013         31,113.65
                                                                        160,612.82
  
  H048894   QUINT CITY STONE CENTER INC      732260   02/07/2014          5,744.96
  
  F047365   RICHARDS ELECTRIC MOTOR CO       732232   02/06/2014          1,011.93
  
  H038337   ROY KEITH ELECTRIC COMPANY       889739   08/29/2013          9,166.82
  T248305   ROY KEITH ELECTRIC COMPANY       887841   08/20/2013         11,904.14
  T248305   ROY KEITH ELECTRIC COMPANY       891660   09/23/2013            468.55
  T248305   ROY KEITH ELECTRIC COMPANY       892896   10/18/2013          5,109.19
  T248305   ROY KEITH ELECTRIC COMPANY       893313   10/29/2013         31,321.38
  T248305   ROY KEITH ELECTRIC COMPANY       893872   11/08/2013            133.87
  T248305   ROY KEITH ELECTRIC COMPANY       893990   11/12/2013          5,220.93
  T248305   ROY KEITH ELECTRIC COMPANY       900196   01/21/2014          3,079.02
  T248305   ROY KEITH ELECTRIC COMPANY       901405   01/31/2014         12,382.98
  T248305   ROY KEITH ELECTRIC COMPANY       902792   02/27/2014         16,800.69
  T248305   ROY KEITH ELECTRIC COMPANY       903847   03/27/2014         14,718.28
                                                                        110,305.85
  
  T016113   RYAN & ASSOCIATES INC            893994   11/12/2013         10,660.00
  T035455   RYAN & ASSOCIATES INC            726333   08/15/2013        166,406.47
  T035455   RYAN & ASSOCIATES INC            892212   10/02/2013         81,401.58
  T035455   RYAN & ASSOCIATES INC            894845   12/09/2013        508,823.38
  T035455   RYAN & ASSOCIATES INC            895308   12/17/2013          1,132.34
  U016113   RYAN & ASSOCIATES INC            726577   08/19/2013          9,357.00
  U037111   RYAN & ASSOCIATES INC            726577   08/19/2013         44,727.30
  U037111   RYAN & ASSOCIATES INC            890836   09/11/2013        129,921.84
  U037111   RYAN & ASSOCIATES INC            892719   10/15/2013         94,395.60
  U037111   RYAN & ASSOCIATES INC            894169   11/15/2013        781,029.00
  U037111   RYAN & ASSOCIATES INC            895086   12/12/2013        144,270.00
  U037111   RYAN & ASSOCIATES INC            900200   01/21/2014        100,764.00
  U037111   RYAN & ASSOCIATES INC            902216   02/17/2014        117,015.30
  U037111   RYAN & ASSOCIATES INC            903582   03/18/2014        151,462.80
                                                                      2,341,366.61
  
  4243455   SAFETY KLEEN SYSTEMS INC         726031   08/05/2013            352.12
  
  4246617   SCHEBLER COMPANY                 733086   03/10/2014            642.50
  
  P037086   SHIVE-HATTERY ENGINEERS INC      726915   08/26/2013          1,680.00
  P037086   SHIVE-HATTERY ENGINEERS INC      892211   10/02/2013          1,680.00
  P037086   SHIVE-HATTERY ENGINEERS INC      895307   12/17/2013          1,440.00
  P228065   SHIVE-HATTERY ENGINEERS INC      726846   08/23/2013          4,735.22
  P228065   SHIVE-HATTERY ENGINEERS INC      891559   09/20/2013          3,136.06
  P228065   SHIVE-HATTERY ENGINEERS INC      897943   01/10/2014          3,136.62
                                                                         15,807.90
  
  H036978   STERLING COMMERCIAL ROOFING      728649   10/09/2013         11,628.00
  H036978   STERLING COMMERCIAL ROOFING      729190   10/30/2013          1,292.00
                                                                         12,920.00
  
  4230807   STEVENS IMPLEMENT CO INC         733778   04/04/2014          2,373.50
  
  4037717   SULLIVAN SUPPLY INC              733140   03/11/2014             69.90
  
  4225558   THARPS LTD                       886476   08/15/2013          5,800.00
  
  T016271   THE PIPCO COMPANIES LTD          894280   11/20/2013         32,425.89
  T016271   THE PIPCO COMPANIES LTD          902365   02/19/2014         30,936.28
  T016680   THE PIPCO COMPANIES LTD          894280   11/20/2013          5,085.00
  T016680   THE PIPCO COMPANIES LTD          902365   02/19/2014         63,911.26
  T024500   THE PIPCO COMPANIES LTD          892894   10/18/2013        168,100.02
  U024500   THE PIPCO COMPANIES LTD          893988   11/12/2013          2,500.00
  V024500   THE PIPCO COMPANIES LTD          893988   11/12/2013          3,764.51
                                                                        306,722.96
  
  K245686   TRI-CITY ELECTRIC CO OF IOWA     730797   01/08/2014          3,984.00
  
  K037223   TROTTER GENERAL CONTRACTING      891653   09/23/2013         20,079.00
  K037223   TROTTER GENERAL CONTRACTING      892953   10/21/2013         11,862.27
  K037223   TROTTER GENERAL CONTRACTING      894835   12/09/2013         22,650.48
  K037223   TROTTER GENERAL CONTRACTING      903680   03/21/2014          6,065.75
  T025473   TROTTER GENERAL CONTRACTING      891197   09/16/2013        147,856.28
  T025473   TROTTER GENERAL CONTRACTING      892543   10/10/2013         57,000.16
  T025473   TROTTER GENERAL CONTRACTING      903261   03/10/2014         73,596.17
                                                                        339,110.11
  
  F048420   VENTILATION SERVICES LLC         729661   11/18/2013          5,018.00
  F048420   VENTILATION SERVICES LLC         731325   01/15/2014         13,893.00
  F048420   VENTILATION SERVICES LLC         733669   04/02/2014         12,413.00
                                                                         31,324.00
  
  W037111   WARNER PLUMBING INC              726573   08/19/2013         52,920.00
  W037111   WARNER PLUMBING INC              890828   09/11/2013         24,039.90
  W037111   WARNER PLUMBING INC              895072   12/12/2013         21,793.50
                                                                         98,753.40
  
  P016113   WILLIAMS BROS CONST              732726   02/25/2014        234,282.63
  
 
  

 
 FHUG85K 04/18/14 19.48.32
 

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