Illinois Auditor General

Electronically Available Voucher Information per Public Act 94-672

Fiscal Year 2008

 

Voucher

Date

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