Illinois Auditor General |
Electronically Available Voucher Information per Public Act 94-672 |
|
Fiscal Year 2020 |
Voucher Date |
Contractor Name |
Contract # |
Voucher Number |
Amount |
|
08-01-19 |
Sikich LLP |
2-08-40600-12 |
72 |
$46,070.00 |
|
08-15-19 |
KPMG LLP |
2-09-53000-10 |
98 |
$44,822.00 |
|
08-15-19 |
KPMG LLP |
2-09-53500-10 |
99 |
$6,424.00 |
|
08-29-19 |
KPMG LLP |
2-09-30275-10 |
129 |
$222,020.00 |
|
08-29-19 |
Sikich LLP |
2-08-47600-12 |
131 |
$61,750.00 |
|
08-29-19 |
Kemper CPA Group |
2-08-51371-42 |
132 |
$12,655.80 |
|
08-29-19 |
RSM U S LLP |
2-08-45100-12 |
133 |
$172,200.00 |
|
08-29-19 |
RSM U S LLP |
2-08-48300-10 |
134 |
$152,500.00 |
|
09-24-19 |
KPMG LLP |
2-09-53000-10 |
172 |
$108,624.00 |
|
09-24-19 |
KPMG LLP |
2-09-53500-10 |
173 |
$5,548.00 |
|
09-24-19 |
KPMG LLP |
2-08-30275-10 |
174 |
16,500.00 |
|
10-03-19 |
KPMG LLP |
2-09-30275-10 |
196 |
$95,200.00 |
|
10-10-19 |
Adelfia LLC |
2-08-42200-10 |
223 |
$148,957.40 |
|
10-17-19 |
Kemper CPA Group |
2-09-51309-42 |
230 |
$14,490.00 |
|
10-24-19 |
Sikich LLP |
2-09-50500-12 |
243 |
$78,300.00 |
|
10-24-19 |
Sikich LLP |
2-09-51600-10 |
244 |
$54,000.00 |
|
10-24-19 |
Clifton Larson Allen LLP |
2-09-62100-10 |
245 |
$176,130.00 |
|
10-24-19 |
Kerber Eck & Braeckel LLP |
2-09-51300-12 |
246 |
$72,250.00 |
|
10-24-19 |
BKD LLP |
2-09-52250-12 |
247 |
$38,130.00 |
|
10-24-19 |
BKD LLP |
2-09-55300-10 |
248 |
$152,475.00 |
|
10-30-19 |
KPMG LLP |
2-09-53000-10 |
252 |
$113,150.00 |
|
10-30-19 |
Sikich LLP |
2-09-45000-10 |
256 |
$70,875.00 |
|
10-30-19 |
Kemper CPA Group |
2-09-51353-42 |
258 |
$19,200.00 |
|
11-14-19 |
Cheiron Inc. |
0-19-80002-40 |
270 |
$5,858.00 |
|
11-14-19 |
Cheiron Inc. |
0-19-80002-40 |
271 |
$14,746.00 |
|
11-14-19 |
Borschnack Pelletier Co. |
2-09-44500-10 |
272 |
$35,990.00 |
|
11-14-19 |
Sikich LLP |
2-09-60800-10 |
279 |
$109,125.00 |
|
11-14-19 |
Sikich LLP |
2-09-51301-42 |
280 |
$16,575.00 |
|
11-14-19 |
Sikich LLP |
2-09-30600-10 |
281 |
$188,600.00 |
|
11-14-19 |
Washington Pittman & McKeever |
2-09-53900-10 |
282 |
$42,937.50 |
|
11-14-19 |
Washington Pittman & McKeever |
2-09-53950-10 |
283 |
$13,125.00 |
|
11-14-19 |
Kemper CPA Group |
2-09-51371-42 |
285 |
$17,290.00 |
|
11-14-19 |
Kemper CPA Group |
2-09-51341-42 |
286 |
$18,912.00 |
|
11-14-19 |
West & Company LLC |
2-09-11400-10 |
287 |
$28,875.00 |
|
11-14-19 |
Clifton Larson Allen LLP |
2-09-48600-12 |
288 |
$133,400.00 |
|
11-14-19 |
Clifton Larson Allen LLP |
2-09-63800-10 |
289 |
$701,950.00 |
|
11-14-19 |
Clifton Larson Allen LLP |
2-09-30200-10 |
290 |
$115,500.00 |
|
11-14-19 |
RSM U S LLP |
2-09-48300-12 |
291 |
$115,875.00 |
|
11-14-19 |
E C Ortiz & Co. LLP |
2-09-53200-10 |
292 |
$151,130.00 |
|
11-14-19 |
BKD LLP |
2-09-65800-10 |
293 |
$149,600.00 |
|
11-14-19 |
Adelfia LLC |
2-09-50400-10 |
294 |
$66,937.50 |
|
11-14-19 |
Adelfia LLC |
2-09-52950-10 |
295 |
$36,762.50 |
|
11-21-19 |
Borschnack Pelletier & Co. |
2-09-61200-10 |
302 |
$114,800.00 |
|
11-21-19 |
Kemper CPA Group |
2-09-51353-42 |
304 |
$9,600.00 |
|
11-27-19 |
Crowe LLP |
2-09-30900-12 |
328 |
$23,052.00 |
|
11-27-19 |
Crowe LLP |
2-09-30800-10 |
329 |
$74,715.00 |
|
11-27-19 |
McGreal & Company PC |
2-09-51356-42 |
332 |
$26,392.50 |
|
11-27-19 |
Adelfia LLC |
2-09-40300-10 |
333 |
$33,220.00 |
|
11-27-19 |
Adelfia LLC |
2-09-40200-10 |
334 |
$108,342.50 |
|
11-27-19 |
Adelfia LLC |
2-09-52450-10 |
335 |
$21,064.50 |
|
11-27-19 |
Adelfia LLC |
2-09-20500-10 |
336 |
$72,268.00 |
|
11-27-19 |
Adelfia LLC |
2-09-40400-10 |
337 |
$52,850.00 |
|
12-13-19 |
KPMG |
2-09-30275-10 |
343 |
$645,150.00 |
|
12-13-19 |
KPMG |
2-09-53500-10 |
344 |
$89,644.00 |
|
12-13-19 |
KPMG |
2-09-53000-10 |
345 |
$76,212.00 |
|
12-13-19 |
Winkel Parker & Foster CPA PC |
2-09-51349-42 |
346 |
$22,575.00 |
|
12-13-19 |
Sikich LLP |
2-09-40600-10 |
352 |
$407,700.00 |
|
12-13-19 |
Sikich LLP |
2-09-51600-10 |
353 |
$27,000.00 |
|
12-13-19 |
Kemper CPA Group |
2-09-51341-42 |
355 |
$9,456.25 |
|
12-13-19 |
P & M Holding Group LLC dba Plante & Moran PLLC |
2-09-63000-10 |
365 |
$283,986.93 |
|
12-13-19 |
RSM U S LLP |
2-09-51150-10 |
367 |
$172,900.00 |
|
12-13-19 |
E C Ortiz & Co. LLP |
2-09-41500-12 |
368 |
$20,000.00 |
|
12-13-19 |
Adelfia LLC |
2-09-50100-10 |
369 |
$17,775.00 |
|
12-13-19 |
Adelfia LLC |
2-09-64600-10 |
370 |
$105,988.50 |
|
01-09-20 |
KPMG LLP |
2-09-53000-10 |
396 |
$94,316.00 |
|
01-09-20 |
KPMG LLP |
2-09-53500-10 |
397 |
$61,466.00 |
|
01-09-20 |
Sikich LLP |
2-09-30250-12 |
405 |
$17,820.00 |
|
01-09-20 |
Kemper CPA Group |
2-09-51309-42 |
406 |
$7,245.00 |
|
01-09-20 |
West & Company LLC |
2-09-30500-10 |
407 |
$28,293.75 |
|
01-09-20 |
West & Company LLC |
2-09-30400-10 |
408 |
$41,306.00 |
|
01-09-20 |
Clifton Larson Allen LLP |
2-09-30200-10 |
412 |
$115,500.00 |
|
01-09-20 |
E C Ortiz & Co. LLP |
2-09-60400-10 |
413 |
$129,600.00 |
|
01-09-20 |
E C Ortiz & Co. LLP |
2-09-51000-10 |
414 |
$90,840.00 |
|
01-09-20 |
BKD LLP |
2-09-52250-12 |
415 |
$38,130.00 |
|
01-16-20 |
Sikich |
2-09-30700-10 |
423 |
$5,750.00 |
|
01-16-20 |
Sikich |
2-09-51600-10 |
424 |
$27,000.00 |
|
01-16-20 |
Washington Pittman & McKeever |
2-09-53950-10 |
425 |
$13,125.00 |
|
01-16-20 |
Washington Pittman & McKeever |
2-09-53900-10 |
426 |
$42,937.50 |
|
01-16-20 |
West & Company LLC |
2-09-11400-10 |
427 |
$9,625.00 |
|
01-16-20 |
RSM U S LLP |
2-09-45100-10 |
432 |
$858,000.00 |
|
01-16-20 |
Kerber Eck & Braeckel LLP |
2-09-51300-12 |
433 |
$72,250.00 |
|
01-16-20 |
E C Ortiz & Co. LLP |
2-09-61900-10 |
434 |
$138,885.75 |
|
01-16-20 |
Adelfia LLC |
2-09-50100-10 |
435 |
$17,775.00 |
|
01-30-20 |
Cheiron Inc. |
0-19-80002-40 |
441 |
$26,967.00 |
|
01-30-20 |
KPMG LLP |
2-09-53500-10 |
442 |
$20,732.00 |
|
01-30-20 |
KPMG LLP |
2-09-53000-10 |
443 |
$32,558.00 |
|
01-30-20 |
Sikich LLP |
2-09-47600-10 |
449 |
$357,665.00 |
|
01-30-20 |
Kemper CPA Group |
2-09-51374-42 |
450 |
$27,202.50 |
|
01-30-20 |
West & Company LLC |
2-09-51354-42 |
451 |
$19,140.00 |
|
01-30-20 |
West & Company LLC |
2-09-51311-42 |
452 |
20,805.00 |
|
01-30-20 |
West & Company LLC |
2-09-51312-42 |
453 |
$24,142.50 |
|
01-30-20 |
West & Company LLC |
2-09-51331-42 |
454 |
$26,775.00 |
|
01-30-20 |
West & Company LLC |
2-09-51340-42 |
455 |
$22,560.00 |
|
01-30-20 |
P & M Holding Group LLC dba Plante & Moran PLLC |
2-09-63000-10 |
457 |
$141,993.47 |
|
01-30-20 |
Wipfli LLP |
2-06-51372-42 |
458 |
$11,625.00 |
|
01-30-20 |
E C Ortiz & Co. LLP |
2-09-51800-12 |
459 |
$60,000.00 |
|
01-30-20 |
BKD LLP |
2-09-65800-10 |
460 |
$74,800.00 |
|
02-06-20 |
Crowe LLP |
2-09-31200-12 |
468 |
$30,829.50 |
|
02-06-20 |
Crowe LLP |
2-09-30800-10 |
469 |
$37,357.50 |
|
02-06-20 |
Crowe LLP |
2-09-30900-12 |
470 |
$11,526.00 |
|
02-06-20 |
Crowe LLP |
2-09-31000-10 |
471 |
$101,694.00 |
|
02-06-20 |
Sikich LLP |
2-09-50500-12 |
472 |
$78,300.00 |
|
02-06-20 |
BKD LLP |
2-09-55300-10 |
476 |
$76,237.00 |
|
02-13-20 |
AON Consulting Inc. of N J |
2-01-00008-31 |
481 |
$19,740.00 |
|
02-13-20 |
AON Consulting Inc. of N J |
2-01-0008-32 |
482 |
$19,267.50 |
|
02-13/20 |
Crowe LLP |
2-09-31300-12 |
484 |
$32.691.00 |
|
02-13/20 |
Crowe LLP |
2-09-31100-12 |
485 |
$49,954.50 |
|
02-13-20 |
RSM U S LLP |
2-09-44200-10 |
488 |
$315,000.00 |
|
02-13-20 |
BKD LLP |
2-09-65800-10 |
489 |
$74,800.00 |
|
02-20-20 |
Crowe LLP |
2-09-65500-12 |
495 |
$89,385.00 |
|
02-20-20 |
Sikich LLP |
2-09-45000-10 |
496 |
$35,437.50 |
|
02-20-20 |
West & Company LLC |
2-09-44700-10 |
498 |
$83,640.00 |
|
02-27-20 |
Kemper CPA Group |
2-09-51309-42 |
511 |
$7,245.00 |
|
02-27-20 |
Kemper CPA Group |
2-09-51371-42 |
512 |
$8,645.00 |
|
02-27-20 |
E C Ortiz & Co. LLP |
2-09-41550-10 |
513 |
$33,200.00 |
|
02-27-20 |
Adelfia LLC |
2-09-52450-10 |
514 |
$21,064.50 |
|
02-27-20 |
Adelfia LLC |
2-09-20500-10 |
515 |
$72,268.00 |
|
03-05-20 |
KPMG |
2-09-30275-10 |
519 |
$284,920.00 |
|
03-05-20 |
KPMG |
2-09-30275-10 |
520 |
$249,390.00 |
|
03-05-20 |
Winkel Parker & Foster CPA PC |
2-09-51349-42 |
521 |
$7,525.00 |
|
03-05-20 |
Sikich LLP |
2-09-45000-10 |
525 |
$35,437.50 |
|
03-05-20 |
Kemper CPA Group |
2-09-51353-42 |
526 |
$9,600.00 |
|
03-05-20 |
Doehring Winders & Co. LLP |
2-09-51348-42 |
527 |
$39,270.00 |
|
03-05-20 |
McGreal & Company PC |
2-09-51356-42 |
528 |
$8,797.50 |
|
03-12-20 |
West & Company LLC |
2-09-30500-10 |
534 |
$9,431.25 |
|
03-12-20 |
Doehring Winders & Co. LLP |
2-09-51303-42 |
536 |
$22,312.50 |
|
03-12-20 |
Doehring Winders & Co. LLP |
2-09-51320-42 |
537 |
$25,732.50 |
|
03-12-20 |
RSM U S LLP |
2-09-61700-10 |
538 |
$130,540.00 |
|
03-12-20 |
RSM U S LLP |
2-09-48300-12 |
539 |
$115,875.00 |
|
03-12-20 |
E C Ortiz & Co. LLP |
2-09-51000-10 |
540 |
$90,840.00 |
|
04-09-20 |
Borschnack Pelletier & Co. |
2-09-44500-10 |
548 |
$35,990.00 |
|
04-09-20 |
Crowe LLP |
2-09-65500-12 |
549 |
$89,385.00 |
|
04-09-20 |
Crowe LLP |
2-09-31300-12 |
550 |
$32,691.00 |
|
04-09-20 |
Crowe LLP |
2-09-31200-12 |
551 |
$10,276.50 |
|
04-09-20 |
Crowe LLP |
2-09-31100-12 |
552 |
$16,651.50 |
|
04-09-20 |
Crowe LLP |
2-09-30800-10 |
553 |
$37,357.50 |
|
04-09-20 |
Crowe LLP |
2-09-30900-12 |
554 |
$11,526.00 |
|
04-09-20 |
Sikich LLP |
2-09-30700-10 |
556 |
$2,875.00 |
|
04-09-20 |
Sikich LLP |
2-09-40600-10 |
557 |
$202,800.00 |
|
04-09-20 |
Sikich LLP |
2-09-30600-10 |
558 |
$94,300.00 |
|
04-09-20 |
Sikich LLP |
2-08-51319-42 |
559 |
$29,760.00 |
|
04-09-20 |
Lauterbach & Amen LLP |
2-08-51334-42 |
560 |
$14,570.00 |
|
04-09-20 |
West & Company LLC |
2-09-44700-10 |
564 |
$41,820.00 |
|
04-09-20 |
West & Company LLC |
2-09-30400-10 |
565 |
$41,306.00 |
|
04-09-20 |
P & M Holding Group LLP dba Plante & Moran |
2-09-63000-10 |
568 |
$141,993.46 |
|
04-09-20 |
Clifton Larson Allen LLP |
2-09-48600-12 |
569 |
$133,400.00 |
|
04-09-20 |
Clifton Larson Allen LLP |
2-09-62100-10 |
570 |
$176,130.00 |
|
04-09-20 |
Clifton Larson Allen LLP |
2-09-63800-10 |
571 |
$701,950.00 |
|
04-09-20 |
E C Ortiz & Co. LLP |
2-09-53200-10 |
572 |
$151,130.00 |
|
04-09-20 |
E C Ortiz & Co. LLP |
2-09-60400-10 |
573 |
$129,600.00 |
|
04-09-20 |
E C Ortiz & Co. LLP |
2-09-61900-10 |
574 |
$138,885.75 |
|
04-09-20 |
BKD LLP |
2-09-55300-10 |
575 |
$76,238.00 |
|
04-09-20 |
Adelfia LLC |
2-09-40200-10 |
576 |
$108,342.50 |
|
04-09-20 |
Adelfia LLC |
2-09-64600-10 |
577 |
$105,988.50 |
|
04-16-20 |
KPMG LLP |
2-09-30275-10 |
590 |
$304,300.00 |
|
04-16-20 |
KPMG LLP |
2-09-53500-10 |
591 |
$31,536.00 |
|
04-16-20 |
Borschnack Pelletier & Co. |
2-09-61200-10 |
592 |
$114,800.00 |
|
04-16-20 |
Adelfia LLC |
2-09-50400-10 |
596 |
$66,937.50 |
|
04-27-20 |
West & Company LLC |
2-09-51311-42 |
603 |
$6,935.00 |
|
04-27-20 |
West & Company LLC |
2-09-51312-42 |
604 |
$8,047.50 |
|
04-27-20 |
West & Company LLC |
2-09-51331-42 |
605 |
$8,925.00 |
|
04-27-20 |
Doehring Winders & Co. LLP |
2-07-51351-42 |
607 |
$32,550.00 |
|
04-27-20 |
Doehring Winders & Co. LLP |
2-09-51350-42 |
608 |
$25,530.00 |
|
04-27-20 |
RSM U S LLP |
2-09-51150-10 |
609 |
$172,900.00 |
|
05-07-20 |
RSM U S LLP |
2-09-20200-10 |
616 |
$32,745.00 |
|
05-07-20 |
RSM U S LLP |
2-09-10600-10 |
617 |
$30,525.00 |
|
05-07-20 |
RSM U S LLP |
2-09-55000-10 |
618 |
$98,235.00 |
|
05-07-20 |
E C Ortiz & Co. LLP |
2-09-47700-10 |
619 |
$183,083.25 |
|
05-07-20 |
Adelfia LLC |
2-09-52950-10 |
620 |
$36,762.50 |
|
05-07-20 |
Adelfia LLC |
2-09-40300-10 |
621 |
$33,220.00 |
|
05-07-20 |
Adelfia LLC |
2-09-40400-10 |
622 |
$52,850.00 |
|
05-15-20 |
KPMG LLP |
2-09-53000-10 |
630 |
$209,218.00 |
|
05-15-20 |
Crowe LLP |
2-09-31000-10 |
633 |
$50,847.00 |
|
05-15-20 |
Sikich LLP |
2-09-40600-10 |
635 |
$122,360.00 |
|
05-15-20 |
Sikich LLP |
2-09-40900-12 |
636 |
$21,375.00 |
|
05-15-20 |
Sikich LLP |
2-09-51321-42 |
637 |
$21,675.00 |
|
05-15-20 |
West & Company LLC |
2-09-51332-42 |
639 |
$29,040.00 |
|
05-15-20 |
P & M Holding Group LLP dba Plante & Moran |
2-09-50825-12 |
640 |
$123,500.00 |
|
05-15-20 |
Wipfli LLP |
2-06-51372-42 |
641 |
$5,812.50 |
|
05-15-20 |
E C Ortiz & Co. LLP |
2-09-20600-10 |
642 |
$26,250.00 |
|
05-28-20 |
Cheiron Inc. |
0-19-80002-40 |
653 |
$4,343.00 |
|
05-28-20 |
Winkel Parker & Foster CPA PC |
2-08-51308-42 |
655 |
$6,600.50 |
|
05-28-20 |
Winkel Parker & Foster CPA PC |
2-09-51308-42 |
656 |
$26,230.00 |
|
05-28-20 |
Sikich LLP |
2-09-60800-10 |
660 |
109,125.00 |
|
05-28-20 |
Doehring Winders & Co. LLP |
2-09-51348-42 |
661 |
$13,090.00 |
|
05-28-20 |
McGreal & Company LLP |
2-09-51316-42 |
662 |
$12,480.00 |
|
06-08-20 |
Kemper CPA |
2-09-51371-42 |
670 |
$8,645.00 |
|
06-08-20 |
Doehring Winders & Co. LLP |
2-09-51303-42 |
671 |
$7,437.50 |
|
06-11-20 |
Sikich LLP |
2-09-30600-10 |
687 |
$94,300.00 |
|
06-11-20 |
Sikich LLP |
2-09-30700-10 |
688 |
$2,875.00 |
|
06-11-20 |
Sikich LLP |
2-09-50500-10 |
689 |
$42,750.00 |
|
06-11-20 |
Sikich LLP |
2-09-51301-42 |
690 |
$16,575.00 |
|
06-11-20 |
Kemper CPA Group |
2-09-51374-42 |
691 |
$9,067.50 |
|
06-11-20 |
Doehring Winders & Co. LLP |
2-09-51350-42 |
693 |
$8,510.00 |
|
06-11-20 |
Clifton Larson Allen LLP |
2-09-55400-10 |
694 |
$280,875.00 |
|
06-11-20 |
RSM U S LLP |
2-09-45100-10 |
695 |
$429,000.00 |
|
06-18-20 |
KPMG LLP |
2-00-53500-10 |
708 |
$32,700.00 |
|
06-18-20 |
Wipfli LLP |
2-07-51304-42 |
714 |
$9,700.00 |
|
06-25-20 |
KPMG LLP |
2-09-30275-10 |
721 |
$375,445.00 |
|
06-25-20 |
KPMG LLP |
2-00-30275-10 |
722 |
$61,480.00 |
|
06-25-20 |
Sikich LLP |
2-00-45000-12 |
725 |
$5,300.00 |
|
06-25-20 |
Sikich LLP |
2-09-30250-12 |
726 |
$1,760.00 |
|
06-25-20 |
Sikich LLP |
2-00-30600-12 |
727 |
$9,600.00 |
|
06-25-20 |
Sikich LLP |
2-00-41300-10 |
728 |
$58,500.00 |
|
06-25-20 |
Sikich LLP |
2-00-48800-10 |
729 |
$48,000.00 |
|
06-25-20 |
E C Ortiz & Co. LLP |
2-09-47700-10 |
731 |
$183,083.25 |
|
06-25-20 |
E C Ortiz & Co. LLP |
2-07-51313-42 |
732 |
$40,000.00 |
|
07-09-20 |
BDO USA LLP |
2-00-E6000-03 |
755 |
$1,680.00 |
|
07-09-20 |
Borschnack Pelletier & Co. |
2-00-61200-10 |
756 |
$23,240.00 |
|
07-09-20 |
Crowe LLP |
2-09-31000-10 |
760 |
$50,847.00 |
|
07-09-20 |
Sikich LLP |
2-09-40600-10 |
761 |
$81,540.00 |
|
07-09-20 |
West & Company LLC |
2-09-44700-10 |
764 |
$41,820.00 |
|
07-09-20 |
West & Company LLC |
2-00-30000-10 |
765 |
$34,992.00 |
|
07-09-20 |
McGreal & Company PC |
2-09-51316-42 |
767 |
$6,240.00 |
|
07-09-20 |
Clifton Larson Allen LLP |
2-09-55400-10 |
768 |
$280,875.00 |
|
07-09-20 |
Clifton Larson Allen LLP |
2-00-62100-10 |
769 |
$83,460.00 |
|
07-09-20 |
Clifton Larson Allen LLP |
2-00-48600-10 |
770 |
$240,000.00 |
|
07-09-20 |
Clifton Larson Allen LLP |
2-00-53000-10 |
771 |
$87,600.00 |
|
07-09-20 |
RSM U S LLP |
2-09-45100-10 |
772 |
$429,000.00 |
|
07-09-20 |
RSM U S LLP |
2-09-44200-10 |
773 |
$315,000.00 |
|
07-09-20 |
RSM U S LLP |
2-00-44200-12 |
774 |
$52,500.00 |
|
07-09-20 |
RSM U S LLP |
2-00-51150-12 |
775 |
$55,120.00 |
|
07-09-20 |
RSM U S LLP |
2-00-45100-12 |
776 |
$74,930.00 |
|
07-09-20 |
RSM U S LLP |
2-00-48300-10 |
777 |
$106,000.00 |
|
07-09-20 |
E C Ortiz & Co. LLP |
2-00-60400-10 |
778 |
$58,800.00 |
|
07-09-20 |
E C Ortiz & Co. LLP |
2-00-53700-10 |
779 |
$49,440.00 |
|
07-09-20 |
E C Ortiz & Co. LLP |
2-00-40800-10 |
780 |
$37,000.00 |
|
07-09-20 |
E C Ortiz & Co. LLP |
2-00-51800-10 |
781 |
$99,577.50 |
|
07-09-20 |
E C Ortiz & Co. LLP |
2-00-41550-10 |
782 |
$8,250.00 |
|
07-09-20 |
E C Ortiz & Co. LLP |
2-00-41500-10 |
783 |
$207,405.00 |
|
07-09-20 |
E C Ortiz & Co. LLP |
2-00-61900-10 |
784 |
49,138.00 |
|
07-09-20 |
BKD LLP |
2-00-65800-10 |
785 |
$63,280.00 |
|
07-09-20 |
BKD LLP |
2-00-55300-10 |
786 |
$132,980.00 |
|
07-09-20 |
BKD LLP |
2-00-52250-10 |
787 |
$47,500.00 |
|
07-16-20 |
KPMG LLP |
2-00-53500-10 |
795 |
$27,300.00 |
|
07-16-20 |
Borschnack Pelletier & Co. |
2-00-40000-10 |
796 |
$12,320.00 |
|
07-16-20 |
Sikich LLP |
2-00-48800-10 |
797 |
$48,000.00 |
|
07-16-20 |
Sikich LLP |
2-00-50500-10 |
798 |
$42,750.00 |
|
07-16-20 |
Sikich LLP |
2-00-40600-12 |
799 |
$41,600.00 |
|
07-16-20 |
Sikich LLP |
2-00-41300-10 |
800 |
$58,500.00 |
|
07-16-20 |
Sikich LLP |
2-00-30600-12 |
801 |
$9,600.00 |
|
07-16-20 |
Sikich LLP |
2-00-44450-10 |
802 |
$81,000.00 |
|
07-16-20 |
Washington Pittman & McKeever |
2-00-53900-10 |
803 |
$15,600.00 |
|
07-16-20 |
Washington Pittman & McKeever |
2-00-53950-12 |
804 |
$3,900.00 |
|
07-16-20 |
West & Company LLC |
2-00-48400-10 |
805 |
$75,036.00 |
|
07-16-20 |
Clifton Larson Allen LLP |
2-00-63800-10 |
807 |
$590,304.00 |
|
07-16-20 |
RSM U S LLP |
2-00-55000-10 |
808 |
$40,250.00 |
|
07-16-20 |
RSM U S LLP |
2-00-10600-10 |
809 |
$5,750.00 |
|
07-16-20 |
RSM U S LLP |
2-00-20200-10 |
810 |
$5,750.00 |
|
07-16-20 |
Adelfia LLC |
2-00-42000-10 |
811 |
$51,000.00 |
|
07-16-20 |
Adelfia LLC |
2-00-42200-10 |
812 |
$361,200.00 |
|
07-16-20 |
Adelfia LLC |
2-00-44600-10 |
813 |
$44,000.00 |
|
07-16-20 |
Adelfia LLC |
2-00-20800-10 |
814 |
$34,000.00 |
|
07-16-20 |
Adelfia LLC |
2-00-54700-10 |
815 |
$39,200.00 |
|
07-16-20 |
Adelfia LLC |
2-00-64600-10 |
816 |
117,594.00 |
|
07-16-20 |
Adelfia LLC |
2-09-51317-42 |
817 |
$32,760.00 |
|
07-16-20 |
Adelfia LLC |
2-09-51333-42 |
818 |
$23,970.00 |
|
07-23-20 |
Cheiron Inc. |
0-20-80002-40 |
823 |
$1,537.50 |
|
07-23-20 |
Crowe LLP |
2-00-65500-10 |
824 |
$89,250.00 |
|
07-23-20 |
Kemper CPA Group |
2-09-51341-42 |
826 |
$9,456.25 |
|
07-23-20 |
West & Company LLC |
2-09-51339-42 |
827 |
$13,600.00 |
|
07-23-20 |
West & Company LLC |
2-09-51345-42 |
828 |
$33,000.00 |
|
07-23-20 |
West & Company LLC |
2-09-51340-42 |
829 |
7,520.00 |
|
07-23-20 |
West & Company LLC |
2-09-51332-42 |
830 |
$9,680.00 |
|
07-23-20 |
West & Company LLC |
2-09-51324-42 |
831 |
$28,665.00 |
|
07-23-20 |
Doehring Winders & Co. LLP |
2-08-51351-42 |
832 |
$11,400.00 |
|
07-23-20 |
Clifton Larson Allen LLP |
2-00-41200-10 |
833 |
$245,000.00 |
|
07-23-20 |
Kerber Eck & Braeckel LLP |
2-00-51300-10 |
834 |
$101,640.00 |
|
07-23-20 |
Adelfia LLC |
2-09-51328-42 |
835 |
$23,760.00 |
|
07-23-20 |
Adelfia LLC |
2-09-51344-42 |
836 |
$3,040.00 |
|
07-23-20 |
Adelfia LLC |
2-09-51326-42 |
837 |
$32,400.00 |
|
07-29-20 |
KPMG LLP |
2-09-30275-10 |
840 |
$224,825.00 |
|
07-29-20 |
KPMG LLP |
2-00-30275-10 |
841 |
$550,420.00 |
|
07-29-20 |
Crowe LLP |
2-00-31300-12 |
842 |
$10,605.00 |
|
07-29-20 |
Crowe LLP |
2-00-30800-10 |
843 |
$31,815.00 |
|
07-29-20 |
Crowe LLP |
2-00-31100-12 |
844 |
$10,605.00 |
|
07-29-20 |
Crowe LLP |
2-00-30900-12 |
845 |
$9,555.00 |
|
07-29-20 |
Crowe LLP |
2-00-31200-12 |
846 |
$6,000.00 |
|
07-29-20 |
Sikich LLP |
2-00-45000-12 |
847 |
$5,300.00 |
|
07-29-20 |
Sikich LLP |
2-09-51321-42 |
848 |
$9,577.80 |
|
07-29-20 |
P & M Holding Group d/b/a Plante & Moran PLLC |
2-00-63000-10 |
849 |
$171,200.00 |
|
07-29-20 |
P & M Holding Group d/b/a Plante & Moran PLLC |
2-00-50825-10 |
850 |
$22,750.00 |
|
07-29-20 |
RSM U S LLP |
2-00-61700-10 |
851 |
$104,340.00 |
|
08-06-20 |
Sikich |
2-09-47600-10 |
852 |
$357,665.00 |
|
08-06-20 |
Sikich |
2-00-47600-12 |
853 |
$54,992.00 |
|
08-06-20 |
Kemper CPA Group |
2-07-51347-42 |
854 |
$7,008.75 |
|
08-06-20 |
Wipfli LLP |
2-07-51304-42 |
855 |
$2,425.00 |
|
08-13-20 |
Sikich LLP |
2-00-60800-10 |
857 |
$50,500.00 |
|
08-13-20 |
Sikich LLP |
2-00-30200-10 |
858 |
$75,504.00 |
|
08-13-20 |
Sikich LLP |
2-00-30300-10 |
859 |
$81,848.00 |
|
08-13-20 |
Lauterbach & Amen LLP |
2-08-51319-42 |
860 |
$14,880.00 |
|
08-13-20 |
Lauterbach & Amen LLP |
2-09-51334-42 |
861 |
$1,420.00 |
|
08-13-20 |
Lauterbach & Amen LLP |
2-08-51334-42 |
862 |
$7,285.00 |
|
08-13-20 |
May Cocagne & King PC |
2-09-51335-42 |
863 |
$16,056.00 |
|
08-13-20 |
Doehring Winders & Co. LLP |
2-09-51320-42 |
864 |
$8,577.50 |