VoucherDate |
Contractor Name |
Contract # |
Voucher Number |
Amount |
|
08-20-07 |
Martin & Shadid |
8-07-46950-10 |
59 |
$6,453.00 |
|
08-30-07 |
Prado & Renteria |
8-07-46300-10 |
85 |
$17,999.00 |
|
09-17-07 |
KPMG LLP |
8-07-30275-10 |
129 |
$429,660.00 |
|
09-17-07 |
Crowe Chizek and Company LLC |
8-07-63700-10 |
132 |
$30,179.82 |
|
09-17-07 |
Prado & Renteria |
8-07-46600-10 |
134 |
$16,466.50 |
|
09-17-07 |
Kemper CPA Group |
8-07-51309-42 |
135 |
$11,495.00 |
|
09-17-07 |
Kemper CPA Group |
8-07-51303-42 |
136 |
$11,091.00 |
|
09-17-07 |
Kemper CPA Group |
8-07-51325-42 |
137 |
$10,990.00 |
|
09-17-07 |
West & Company, LLC |
8-07-46900-10 |
138 |
$17,110.70 |
|
09-17-07 |
Ginoli & Company LTD |
8-07-51326-42 |
139 |
$11,613.62 |
|
09-28-07 |
Kerber, Eck & Braeckel LLP |
8-07-10400-10 |
193 |
$59,627.50 |
|
10-02-07 |
Crowe Chizek and Company LLC |
8-07-63500-10 |
204 |
$25,917.13 |
|
10-02-07 |
Crowe Chizek and Company LLC |
8-07-63650-10 |
205 |
$10,352.12 |
|
10-02-07 |
Crowe Chizek and Company LLC |
8-07-63400-10 |
206 |
$9,940.95 |
|
10-02-07 |
Kemper CPA Group |
8-07-51313-42 |
207 |
$10,220.00 |
|
10-02-07 |
Kemper CPA Group |
8-07-51350-42 |
208 |
$12,490.00 |
|
10-02-07 |
Kemper CPA Group |
8-07-51302-42 |
209 |
$11,235.00 |
|
10-02-07 |
Ginoli & Company LTD |
8-07-51343-42 |
210 |
$3,901.49 |
|
10-05-07 |
Duffner & Company, P.C. |
8-07-46850-10 |
222 |
$13,075.50 |
|
10-05-07 |
Duffner & Company, P.C. |
8-07-46800-10 |
223 |
$13,075.50 |
|
10-05-07 |
Prado & Renteria |
8-06-51347-42 |
224 |
$2,064.84 |
|
10-05-07 |
McGladrey & Pullen, LLP |
8-06-55400-10 |
226 |
$106,669.00 |
|
10-11-07 |
Duffner & Company, P.C. |
8-07-51000-10 |
235 |
$14,775.25 |
|
10-11-07 |
De Raimo Hillger & Ripp |
8-07-53100-10 |
236 |
$9,234.83 |
|
10-11-07 |
Kemper CPA Group |
8-07-51311-42 |
237 |
$13,480.00 |
|
10-11-07 |
Kemper CPA Group |
8-07-51330-42 |
238 |
$12,005.00 |
|
10-11-07 |
Ginoli & Company LTD |
8-07-51328-42 |
239 |
$7,373.60 |
|
10-18-07 |
Crowe Chizek and Company LLC |
8-07-63000-10 |
246 |
$309,597.21 |
|
10-18-07 |
Crowe Chizek and Company LLC |
8-07-31000-10 |
247 |
$46,712.10 |
|
10-18-07 |
Crowe Chizek and Company LLC |
8-07-63100-10 |
248 |
$15,715.00 |
|
10-18-07 |
Crowe Chizek and Company LLC |
8-07-63600-10 |
249 |
$12,684.31 |
|
10-18-07 |
De Raimo Hillger & Ripp |
8-07-47000-10 |
251 |
$10,086.88 |
|
10-18-07 |
De Raimo Hillger & Ripp |
8-07-50100-10 |
252 |
$16,115.65 |
|
10-18-07 |
West & Company, LLC |
8-07-46050-10 |
253 |
$17,050.00 |
|
10-25-07 |
De Raimo Hillger & Ripp |
8-07-46350-10 |
271 |
$13,509.00 |
|
10-25-07 |
De Raimo Hillger & Ripp |
8-07-60500-10 |
272 |
$6,371.00 |
|
10-25-07 |
De Raimo Hillger & Ripp |
8-07-51700-10 |
273 |
$50,893.04 |
|
10-25-07 |
De Raimo Hillger & Ripp |
8-07-60400-10 |
274 |
$68,938.45 |
|
10-25-07 |
Clifton Gunderson LLC |
8-07-63800-10 |
275 |
$411,661.90 |
|
10-25-07 |
Kemper CPA Group |
8-07-51313-42 |
276 |
$5,110.00 |
|
10-25-07 |
Kemper CPA Group |
8-07-51311-42 |
277 |
$5,600.00 |
|
10-25-07 |
Kemper CPA Group |
8-07-51325-42 |
278 |
$5,495.00 |
|
10-25-07 |
Kemper CPA Group |
8-07-51330-42 |
279 |
$5,775.00 |
|
10-25-07 |
Ginoli & Company LTD |
8-07-51353-42 |
280 |
$5,569.18 |
|
11-02-07 |
Crowe Chizek and Company LLC |
8-07-63200-10 |
302 |
$40,986.21 |
|
11-02-07 |
Prado & Renteria |
8-07-46250-10 |
303 |
$11,937.00 |
|
11-02-07 |
Martin & Shadid |
8-07-53200-10 |
304 |
$33,422.37 |
|
11-02-07 |
Clifton Gunderson LLC |
8-07-61700-10 |
305 |
$92,877.05 |
|
11-02-07 |
Kemper CPA Group |
8-07-51309-42 |
306 |
$5,741.00 |
|
11-02-07 |
Kemper CPA Group |
8-07-51350-42 |
307 |
$5,953.50 |
|
11-02-07 |
Kemper CPA Group |
8-07-51303-42 |
308 |
$4,830.00 |
|
11-02-07 |
Kemper CPA Group |
8-07-51302-42 |
309 |
$5,617.50 |
|
11-02-07 |
Sulaski & Webb, CPA |
8-07-48000-10 |
310 |
$12,591.20 |
|
11-02-07 |
Sleeper, Disbrow, Morrison, Tarro & Lively, LLC |
8-07-41200-10 |
311 |
$79,492.61 |
|
11-02-07 |
McGreal & Company, PC |
8-07-30500-10 |
312 |
$11,103.56 |
|
11-02-07 |
E C Ortiz & Co., LLP |
8-06-51332-42 |
314 |
$2,622.78 |
|
11-08-07 |
Glass and Shuffett, Ltd. |
8-07-46200-10 |
343 |
$19,946.63 |
|
11-08-07 |
Ginoli & Company LTD |
8-07-51333-42 |
344 |
$4,360.06 |
|
11-08-07 |
Ginoli & Company LTD |
8-07-51322-42 |
345 |
$6,037.60 |
|
11-08-07 |
Fick, Eggemeyer & Williamson |
8-07-51301-42 |
347 |
$6,368.60 |
|
11-09-07 |
McGladrey & Pullen, LLP |
8-07-48300-12 |
355 |
$108,394.79 |
|
11-09-07 |
McGladrey & Pullen, LLP |
8-07-55000-10 |
356 |
$36,959.59 |
|
11-16-07 |
Sikich LLP |
8-07-54150-10 |
378 |
$28,987.50 |
|
11-16-07 |
Sikich LLP |
8-07-20500-10 |
379 |
$40,470.58 |
|
11-16-07 |
Sikich LLP |
8-07-47700-10 |
380 |
$94,373.20 |
|
11-16-07 |
Clifton Gunderson LLC |
8-07-61800-12 |
381 |
$12,478.64 |
|
11-16-07 |
Clifton Gunderson LLC |
8-07-61200-10 |
382 |
$53,844.58 |
|
11-16-07 |
Kemper CPA Group |
8-07-46150-10 |
383 |
$25,787.50 |
|
11-16-07 |
West & Company, LLC |
8-07-48100-10 |
384 |
$19,050.00 |
|
11-16-07 |
Doehring, Winders & Co. LLP |
8-07-30400-10 |
385 |
$28,396.70 |
|
11-16-07 |
Sleeper, Disbrow, Morrison, Tarro & Lively, LLC |
8-07-30600-10 |
386 |
$95,196.00 |
|
11-16-07 |
McGladrey & Pullen, LLP |
8-07-85000-10 |
387 |
$52,090.00 |
|
11-26-07 |
Kyle E. McGinnis, CPA |
8-07-41550-10 |
400 |
$7,996.25 |
|
11-26-07 |
Crowe Chizek and Company LLC |
8-07-63700-10 |
402 |
$14,745.00 |
|
11-26-07 |
Crowe Chizek and Company LLC |
8-07-63400-10 |
403 |
$4,286.00 |
|
11-26-07 |
Crowe Chizek and Company LLC |
8-07-63650-10 |
404 |
$4,819.00 |
|
11-26-07 |
Crowe Chizek and Company LLC |
8-07-63600-10 |
405 |
$5,160.00 |
|
11-26-07 |
Crowe Chizek and Company LLC |
8-07-63500-10 |
406 |
$11,720.50 |
|
11-26-07 |
Crowe Chizek and Company LLC |
8-07-63200-10 |
407 |
$18,999.30 |
|
11-26-07 |
Clifton Gunderson LLC |
8-07-51355-42 |
408 |
$16,553.04 |
|
11-26-07 |
Clifton Gunderson LLC |
8-07-51349-42 |
409 |
$15,468.40 |
|
11-26-07 |
Clifton Gunderson LLC |
8-07-51317-42 |
410 |
$26,200.40 |
|
11-26-07 |
Clifton Gunderson LLC |
8-07-51316-42 |
411 |
$10,967.55 |
|
11-26-07 |
Clifton Gunderson LLC |
8-07-51314-42 |
412 |
$12,959.91 |
|
11-26-07 |
Clifton Gunderson LLC |
8-07-51308-42 |
413 |
$15,797.33 |
|
11-26-07 |
West & Company, LLC |
8-07-46900-10 |
414 |
$8,555.35 |
|
11-26-07 |
McGladrey & Pullen, LLP |
8-07-40200-10 |
415 |
$99,114.61 |
|
11-26-07 |
McGladrey & Pullen, LLP |
8-07-40300-10 |
416 |
$30,528.29 |
|
11-26-07 |
McGladrey & Pullen, LLP |
8-07-40400-10 |
417 |
$48.151.81 |
|
11-26-07 |
McGladrey & Pullen, LLP |
8-07-52450-10 |
418 |
$24,587.52 |
|
11-26-07 |
McGladrey & Pullen, LLP |
8-07-51150-10 |
419 |
$127,004.02 |
|
11-26-07 |
McGladrey & Pullen, LLP |
8-07-65500-10 |
420 |
$110,814.82 |
|
11-30-07 |
Crowe Chizek and Company LLC |
8-07-31100-12 |
429 |
$19,238.43 |
|
11-30-07 |
Martin & Shadid |
8-07-46950-10 |
430 |
$18,435.00 |
|
11-30-07 |
Bass, Solomon & Dowell, LLP |
8-07-46500-10 |
431 |
$24,722.50 |
|
11-30-07 |
Clifton Gunderson LLC |
8-07-62100-10 |
432 |
$85,957.87 |
|
11-30-07 |
Clifton Gunderson LLC |
8-07-62300-12 |
433 |
$21,731.22 |
|
11-30-07 |
Clifton Gunderson LLC |
8-07-62200-12 |
434 |
$7,365.70 |
|
11-30-07 |
Doehring, Winders & Co. LLP |
8-07-46975-10 |
435 |
$18,315.65 |
|
11-30-07 |
J.W. Boyle & Co., Ltd. |
8-07-51341-42 |
436 |
$10,497.01 |
|
11-30-07 |
Kerber, Eck & Braeckel LLP |
8-07-51348-42 |
437 |
$23,086.57 |
|
11-30-07 |
E C Ortiz & Co., LLP |
8-07-64700-10 |
438 |
$18,470.00 |
|
11-30-07 |
E C Ortiz & Co., LLP |
8-07-64600-10 |
439 |
$82,137.32 |
|
11-30-07 |
E C Ortiz & Co., LLP |
8-07-50500-10 |
440 |
$36,367.96 |
|
12-06-07 |
Crowe Chizek and Company LLC |
8-07-30900-12 |
461 |
$17,073.04 |
|
12-06-07 |
Crowe Chizek and Company LLC |
8-07-63100-10 |
462 |
$7,334.00 |
|
12-06-07 |
Clifton Gunderson LLC |
8-07-64590-12 |
463 |
$22,242.17 |
|
12-06-07 |
Kerber, Eck & Braeckel LLP |
8-07-10400-10 |
464 |
$29,940.00 |
|
12-06-07 |
E C Ortiz & Co., LLP |
8-07-61900-10 |
465 |
$40,508.96 |
|
12-06-07 |
E C Ortiz & Co., LLP |
8-07-62000-10 |
466 |
$9,126.00 |
|
12-06-07 |
E C Ortiz & Co., LLP |
8-07-54000-10 |
467 |
$19,442.00 |
|
12-06-07 |
E C Ortiz & Co., LLP |
8-07-44500-10 |
468 |
$23,859.00 |
|
12-06-07 |
E C Ortiz & Co., LLP |
8-07-50900-10 |
469 |
$19,144.76 |
|
12-06-07 |
E C Ortiz & Co., LLP |
8-07-43400-10 |
470 |
$21,524.32 |
|
12-06-07 |
E C Ortiz & Co., LLP |
8-07-60800-10 |
471 |
$80,874.08 |
|
12-12-07 |
Ginoli & Company LTD |
8-07-51326-42 |
482 |
$5,881.07 |
|
12-12-07 |
Ginoli & Company LTD |
8-07-51353-42 |
483 |
$2,881.71 |
|
12-12-07 |
McGreal & Company, PC |
8-07-30500-10 |
484 |
$6,030.51 |
|
12-18-07 |
Clifton Gunderson LLC |
8-07-61300-10 |
494 |
$7,637.20 |
|
12-18-07 |
Clifton Gunderson LLC |
8-07-61400-10 |
495 |
$7,876.28 |
|
12-18-07 |
E C Ortiz & Co., LLP |
8-07-46450-10 |
496 |
$20,625.00 |
|
01-04-08 |
Crowe Chizek and Company LLC |
8-07-51800-12 |
523 |
$23,649.87 |
|
01-04-08 |
Crowe Chizek and Company LLC |
8-07-63000-10 |
524 |
$184,225.29 |
|
01-04-08 |
Sikich LLP |
8-07-44450-10 |
525 |
$142,870.40 |
|
01-04-08 |
Sikich LLP |
8-07-40600-10 |
526 |
$203,467.00 |
|
01-04-08 |
Sikich LLP |
8-07-45100-10 |
527 |
$340,761.12 |
|
01-04-08 |
Clifton Gunderson LLC |
8-07-61800-12 |
528 |
$6,480.95 |
|
01-04-08 |
Clifton Gunderson LLC |
8-07-63900-12 |
529 |
$25,819.74 |
|
01-04-08 |
West & Company, LLC |
8-07-46050-10 |
530 |
$8,525.00 |
|
01-04-08 |
Baird Kurtz & Dobson |
8-07-55300-10 |
531 |
$68,315.00 |
|
01-04-08 |
Baird Kurtz & Dobson |
8-07-65800-10 |
532 |
$54,244.87 |
|
01-15-08 |
Crowe Chizek and Company LLC |
8-07-30800-10 |
554 |
$70,254.34 |
|
01-15-08 |
Baird Kurtz & Dobson |
8-07-48600-12 |
555 |
$83,999.50 |
|
01-15-08 |
Thomas A. Rubin |
8-08-80008-30 |
556 |
$600.00 |
|
01-18-08 |
Lindgren Callihan Van Osdol |
8-07-51371-42 |
565 |
$10,515.20 |
|
01-18-08 |
De Raimo Hillger & Ripp |
8-07-60500-10 |
566 |
$7,163.24 |
|
01-18-08 |
Ginoli & Company LTD |
8-07-51342-42 |
567 |
$1,995.82 |
|
01-18-08 |
Ginoli & Company LTD |
8-07-51333-42 |
568 |
$2,207.50 |
|
01-18-08 |
E C Ortiz & Co., LLP |
8-07-61900-10 |
569 |
$42,796.00 |
|
01-30-08 |
KPMG LLP |
8-07-30275-10 |
584 |
$810,348.00 |
|
01-30-08 |
Clifton Gunderson LLC |
8-07-64580-10 |
585 |
$21,047.51 |
|
01-31-08 |
Lindgren Callihan Van Osdol |
8-07-51372-42 |
595 |
$9,835.20 |
|
01-31-08 |
West & Company, LLC |
8-07-51354-42 |
596 |
$6,732.52 |
|
01-31-08 |
J.W. Boyle & Co., Ltd. |
8-07-51345-42 |
597 |
$10,399.24 |
|
01-31-08 |
McGreal & Company, PC |
8-07-30500-10 |
598 |
$5,904.25 |
|
01-31-08 |
E C Ortiz & Co., LLP |
8-07-50500-10 |
599 |
$9,632.04 |
|
02-07-08 |
Kyle E. McGinnis, CPA |
8-07-20800-10 |
617 |
$8,900.00 |
|
02-07-08 |
Martin & Shadid |
8-07-46950-10 |
618 |
$8,296.00 |
|
02-07-08 |
De Raimo Hillger & Ripp |
8-07-47000-10 |
619 |
$9,011.99 |
|
02-07-08 |
Clifton Gunderson LLC |
8-07-61300-10 |
620 |
$3,122.80 |
|
02-07-08 |
Clifton Gunderson LLC |
8-07-61400-10 |
621 |
$3,523.72 |
|
02-07-08 |
Clifton Gunderson LLC |
8-07-64200-12 |
622 |
$42,375.00 |
|
02-07-08 |
West & Company, LLC |
8-07-51310-42 |
623 |
$11,295.66 |
|
02-07-08 |
West & Company, LLC |
8-07-51312-42 |
624 |
$13,979.08 |
|
02-19-08 |
Crowe Chizek and Company LLC |
8-07-31100-12 |
636 |
$17,820.40 |
|
02-19-08 |
Crowe Chizek and Company LLC |
8-07-30900-12 |
637 |
$15,984.00 |
|
02-19-08 |
Sikich LLP |
8-07-47700-10 |
638 |
$47,705.40 |
|
02-19-08 |
Sikich LLP |
8-07-41500-12 |
639 |
$30,550.00 |
|
02-19-08 |
Sikich LLP |
8-07-54150-10 |
640 |
$8,552.50 |
|
02-19-08 |
De Raimo Hillger & Ripp |
8-07-46350-10 |
641 |
$13,499.31 |
|
02-19-08 |
De Raimo Hillger & Ripp |
8-07-50100-10 |
642 |
$14,751.80 |
|
02-19-08 |
Clifton Gunderson LLC |
8-07-61200-10 |
643 |
$26,856.26 |
|
02-19-08 |
Clifton Gunderson LLC |
8-07-61800-12 |
644 |
$7,689.36 |
|
02-19-08 |
Clifton Gunderson LLC |
8-07-64585-12 |
645 |
$23,523.43 |
|
02-19-08 |
Glass and Shuffett, Ltd. |
8-07-46200-10 |
646 |
$6,648.87 |
|
02-19-08 |
Ginoli & Company LTD |
8-07-51322-42 |
647 |
$2,648.45 |
|
02-19-08 |
Sleeper, Disbrow, Morrison, Tarro & Lively, LLC |
8-07-30200-10 |
648 |
$131,756.15 |
|
02-19-08 |
Sleeper, Disbrow, Morrison, Tarro & Lively, LLC |
8-07-30700-10 |
649 |
$7,275.00 |
|
02-19-08 |
McGladrey & Pullen, LLP |
8-07-65500-10 |
650 |
$53,670.24 |
|
02-19-08 |
McGladrey & Pullen, LLP |
8-07-44200-10 |
651 |
$161,726.94 |
|
02-25-08 |
Crowe Chizek and Company LLC |
8-07-63200-10 |
660 |
$18,621.00 |
|
02-25-08 |
Sikich LLP |
8-07-30250-12 |
661 |
$3,451.50 |
|
02-25-08 |
Sikich LLP |
8-07-20500-10 |
662 |
$20,844.10 |
|
02-25-08 |
De Raimo Hillger & Ripp |
8-07-53100-10 |
663 |
$8,607.81 |
|
02-25-08 |
West & Company, LLC |
8-07-51340-42 |
664 |
$15,662.47 |
|
02-25-08 |
West & Company, LLC |
8-07-51339-42 |
665 |
$13,448.57 |
|
02-25-08 |
West & Company, LLC |
8-07-51320-42 |
666 |
$13,526.49 |
|
02-25-08 |
West & Company, LLC |
8-07-46900-10 |
667 |
$8,555.35 |
|
02-25-08 |
Kerber, Eck & Braeckel LLP |
8-07-10400-10 |
668 |
$30,291.50 |
|
03-04-08 |
Duffner & Company, P.C. |
8-07-46800-10 |
684 |
$6,537.75 |
|
03-04-08 |
Duffner & Company, P.C. |
8-07-46850-10 |
685 |
$6,537.75 |
|
03-04-08 |
De Raimo Hillger & Ripp |
8-07-51700-10 |
686 |
$44,912.44 |
|
03-04-08 |
Sulaski & Webb, CPA |
8-07-48000-10 |
687 |
$12,591.20 |
|
03-04-08 |
Kerber, Eck & Braeckel LLP |
8-07-51348-42 |
688 |
$8,486.93 |
|
03-13-08 |
Kyle E. McGinnis, CPA |
8-07-41550-10 |
710 |
$7,203.75 |
|
03-13-08 |
Crowe Chizek and Company LLC |
8-07-63700-10 |
711 |
$15,115.18 |
|
03-13-08 |
Crowe Chizek and Company LLC |
8-07-63100-10 |
712 |
$8,301.00 |
|
03-13-08 |
Duffner & Company, P.C. |
8-00-E6000-09 |
713 |
$12,468.00 |
|
03-13-08 |
De Raimo Hillger & Ripp |
8-07-60400-10 |
714 |
$46,148.05 |
|
03-13-08 |
West & Company, LLC |
8-07-48100-10 |
715 |
$5,554.18 |
|
03-13-08 |
West & Company, LLC |
8-07-46050-10 |
716 |
$8,525.00 |
|
03-13-08 |
Ginoli & Company LTD |
8-07-51322-42 |
717 |
$840.00 |
|
03-13-08 |
E C Ortiz & Co., LLP |
8-07-46450-10 |
718 |
$6,875.00 |
|
03-13-08 |
E C Ortiz & Co., LLP |
8-07-64600-10 |
719 |
$57,862.68 |
|
03-13-08 |
E C Ortiz & Co., LLP |
8-07-64700-10 |
720 |
$13,950.00 |
|
03-13-08 |
Thomas A. Rubin |
8-08-80008-30 |
721 |
$2,400.00 |
|
03-26-08 |
Crowe Chizek and Company LLC |
8-07-51800-12 |
737 |
$18,304.13 |
|
03-26-08 |
Crowe Chizek and Company LLC |
8-07-31000-10 |
738 |
$44,448.51 |
|
03-26-08 |
Crowe Chizek and Company LLC |
8-07-30800-10 |
739 |
$63,828.00 |
|
03-26-08 |
Duffner & Company, P.C. |
8-07-51000-10 |
740 |
$7,654.75 |
|
03-26-08 |
Prado & Renteria |
8-07-51347-42 |
741 |
$16,187.21 |
|
03-26-08 |
Prado & Renteria |
8-07-46300-10 |
742 |
$8,999.50 |
|
03-26-08 |
Martin & Shadid |
8-07-53200-10 |
743 |
$16,825.91 |
|
03-26-08 |
Clifton Gunderson LLC |
8-07-61200-10 |
744 |
$27,181.56 |
|
03-26-08 |
Clifton Gunderson LLC |
8-07-64570-12 |
745 |
$18,367.50 |
|
03-26-08 |
Clifton Gunderson LLC |
8-07-63800-10 |
746 |
$370,527.30 |
|
03-26-08 |
Kemper CPA Group |
8-07-46150-10 |
747 |
$12,893.75 |
|
03-26-08 |
West & Company, LLC |
8-07-51354-42 |
748 |
$3,079.98 |
|
03-26-08 |
E C Ortiz & Co., LLP |
8-07-44500-10 |
749 |
$26,341.00 |
|
03-26-08 |
Baird Kurtz & Dobson |
8-07-65800-10 |
750 |
$53,901.36 |
|
04-02-08 |
Crowe Chizek and Company LLC |
8-07-63650-10 |
763 |
$5,347.00 |
|
04-02-08 |
Crowe Chizek and Company LLC |
8-07-63600-10 |
764 |
$5,337.00 |
|
04-02-08 |
Crowe Chizek and Company LLC |
8-07-63500-10 |
765 |
$12,158.00 |
|
04-02-08 |
Clifton Gunderson LLC |
8-07-61700-10 |
767 |
$46,762.52 |
|
04-02-08 |
Clifton Gunderson LLC |
8-07-62200-12 |
768 |
$3,343.64 |
|
04-02-08 |
Clifton Gunderson LLC |
8-07-62300-12 |
769 |
$7,195.13 |
|
04-02-08 |
Kemper CPA Group |
8-07-51303-42 |
770 |
$5,184.00 |
|
04-02-08 |
Kemper CPA Group |
8-07-51330-42 |
771 |
$7,004.00 |
|
04-02-08 |
E C Ortiz & Co., LLP |
8-07-50900-10 |
772 |
$14,055.24 |
|
04-09-08 |
Crowe Chizek and Company LLC |
8-07-63400-10 |
795 |
$4,666.00 |
|
04-09-08 |
Clifton Gunderson LLC |
8-07-61700-10 |
796 |
$44,565.43 |
|
04-15-08 |
KPMG LLP |
8-07-53000-10 |
805 |
$155,365.00 |
|
04-15-08 |
Crowe Chizek and Company LLC |
8-07-63000-10 |
806 |
$133,597.50 |
|
04-15-08 |
Sikich LLP |
8-07-40600-10 |
807 |
$102,694.50 |
|
04-15-08 |
Kemper CPA Group |
8-07-51350-42 |
808 |
$6,023.50 |
|
04-15-08 |
McGladrey & Pullen, LLP |
8-00-E6000-08 |
809 |
$19,395.00 |
|
04-15-08 |
Baird Kurtz & Dobson |
8-00-E6000-03 |
810 |
$19,900.00 |
|
04-24-08 |
Duffner & Company, P.C. |
8-07-51000-10 |
828 |
$6,897.50 |
|
04-24-08 |
Duffner & Company, P.C. |
8-07-46800-10 |
829 |
$6,537.75 |
|
04-24-08 |
Kemper CPA Group |
8-07-51309-42 |
831 |
$5,615.00 |
|
04-24-08 |
McGladrey & Pullen, LLP |
8-07-20200-10 |
832 |
$31,697.45 |
|
04-24-08 |
McGladrey & Pullen, LLP |
8-07-10600-10 |
833 |
$31,544.45 |
|
04-24-08 |
McGladrey & Pullen, LLP |
8-07-55000-10 |
834 |
$34,852.68 |
|
04-24-08 |
Baird Kurtz & Dobson |
8-07-55300-10 |
835 |
$68,315.00 |
|
05-01-08 |
Kemper CPA Group |
8-07-51313-42 |
849 |
$5,914.00 |
|
05-01-08 |
Kemper CPA Group |
8-07-51311-42 |
850 |
$7,384.00 |
|
05-01-08 |
McGladrey & Pullen, LLP |
8-00-E6000-05 |
851 |
$19,870.00 |
|
05-01-08 |
McGladrey & Pullen, LLP |
8-00-E6000-04 |
852 |
$19,885.00 |
|
05-01-08 |
McGladrey & Pullen, LLP |
8-07-55400-10 |
853 |
$257,310.88 |
|
05-01-08 |
E C Ortiz & Co., LLP |
8-07-60800-10 |
854 |
$64,125.92 |
|
05-02-08 |
Bass, Solomon & Dowell, LLP |
8-07-46500-10 |
864 |
$24,722.50 |
|
05-09-08 |
Kyle E. McGinnis, CPA |
8-07-20800-10 |
874 |
$8,633.53 |
|
05-09-08 |
Sikich LLP |
8-07-30250-12 |
875 |
$14,391.00 |
|
05-09-08 |
Washington, Pittman & McKeever, LLC |
8-07-51300-10 |
876 |
$238,820.00 |
|
05-09-08 |
Sulaski & Webb, CPA |
8-07-51327-42 |
877 |
$16,060.38 |
|
05-09-08 |
McGladrey & Pullen, LLP |
8-07-65500-10 |
878 |
$60,414.94 |
|
05-09-08 |
E C Ortiz & Co., LLP |
8-07-54000-10 |
879 |
$22,558.00 |
|
05-09-08 |
E C Ortiz & Co., LLP |
8-07-54050-10 |
880 |
$7,360.00 |
|
05-21-08 |
Sikich LLP |
8-07-44450-10 |
897 |
$72,851.24 |
|
05-21-08 |
Sikich LLP |
8-07-20500-10 |
898 |
$22,265.32 |
|
05-21-08 |
Sikich LLP |
8-07-47700-10 |
899 |
$48,021.40 |
|
05-21-08 |
De Raimo Hillger & Ripp |
8-07-60400-10 |
900 |
$37,697.04 |
|
05-21-08 |
Clifton Gunderson LLC |
8-00-E6000-12 |
901 |
$3,277.00 |
|
05-21-08 |
Doehring, Winders & Co. LLP |
8-07-46975-10 |
902 |
$15,938.12 |
|
05-21-08 |
Sleeper, Disbrow, Morrison, Tarro & Lively, LLC |
8-07-41200-10 |
903 |
$81,359.16 |
|
05-21-08 |
McGladrey & Pullen, LLP |
8-07-51150-10 |
904 |
$126,695.98 |
|
05-21-08 |
McGladrey & Pullen, LLP |
8-07-44200-10 |
905 |
$158,043.06 |
|
05-21-08 |
McGladrey & Pullen, LLP |
8-07-48300-12 |
906 |
$96,005.21 |
|
05-21-08 |
McGladrey & Pullen, LLP |
8-07-52450-10 |
907 |
$19,152.48 |
|
05-21-08 |
E C Ortiz & Co., LLP |
8-07-43400-10 |
908 |
$17,075.68 |
|
05-21-08 |
Baird Kurtz & Dobson |
8-07-48600-12 |
909 |
$84,512.68 |
|
05-29-08 |
Sikich LLP |
8-07-44450-10 |
923 |
$72,978.36 |
|
05-29-08 |
Sikich LLP |
8-07-40600-10 |
924 |
$104,583.80 |
|
05-29-08 |
Kemper CPA Group |
8-07-51325-42 |
926 |
$6,281.00 |
|
06-04-08 |
Duffner & Company, P.C. |
8-07-46850-10 |
946 |
$6,537.75 |
|
06-04-08 |
Prado & Renteria |
8-07-51344-42 |
947 |
$19,625.00 |
|
06-04-08 |
Clifton Gunderson LLC |
8-07-62100-10 |
948 |
$82,993.97 |
|
06-04-08 |
J.W. Boyle & Co., Ltd. |
8-07-51345-42 |
949 |
$9,320.79 |
|
06-04-08 |
Sleeper, Disbrow, Morrison, Tarro & Lively, LLC |
8-07-30600-10 |
950 |
$98,304.00 |
|
06-18-08 |
Sikich LLP |
8-07-51321-42 |
979 |
$47,815.27 |
|
06-18-08 |
Sikich LLP |
8-07-45100-10 |