Illinois Auditor General

Electronically Available Voucher Information per Public Act 94-672

Fiscal Year 2009

 

Voucher

Date

Contractor Name

Contract #

Voucher Number

Amount

08-06-08

Martin & Shadid

9-08-43350-10

68

$11,390.00

08-22-08

Martin & Shadid

9-08-43020-10

90

$16,755.00

08-26-08

McGladrey & Pullen, LLP

9-07-55400-10

110

$184,944.38

09-12-08

KPMG LLP

9-08-30275-10

165

$519,018.00

09-12-08

AON Consulting Inc. of NJ

8-08-80008-31

166

$23,272.50

09-12-08

McGladrey & Pullen, LLP

9-08-53000-10

170

$100,513.17

09-12-08

McGladrey & Pullen, LLP

9-07-55400-10

171

$61,519.62

09-12-08

E C Ortiz & Co., LLP

9-07-51332-42

172

$5,276.09

09-19-08

Martin & Shadid

9-08-43220-10

194

$13,002.65

09-19-08

Kemper CPA Group

9-08-51325-42

195

$12,567.00

09-19-08

Kemper CPA Group

9-08-51309-42

196

$13,941.00

09-19-08

McGreal & Company, PC

9-08-43700-10

197

$10,695.00

09-25-08

Kyle E. McGinnis, CPA

9-08-42460-10

211

$12,826.50

09-25-08

Benford Brown & Associates

9-08-42550-10

212

$11,281.93

09-25-08

Kemper CPA Group

9-08-51303-42

214

$13,018.00

09-25-08

Kemper CPA Group

9-08-51313-42

215

$11,786.00

09-25-08

Sleeper, Disbrow, Morrison, Tarro & Lively, LLC

9-08-41200-10

216

$85,533.71

10-07-08

Duffner & Company, P.C.

9-08-42600-10

240

$14,187.50

10-07-08

Ginoli & Company, Ltd.

9-08-51343-42

242

$4,647.60

10-07-08

McGreal & Company, PC

9-08-42500-10

243

$15,865.00

10-17-08

De Raimo Hillger & Ripp

9-08-43650-10

268

$8,583.00

10-17-08

De Raimo Hillger & Ripp

9-08-43450-10

269

$7,750.00

10-17-08

De Raimo Hillger & Ripp

9-08-43900-10

270

$6,848.50

10-17-08

Kemper CPA Group

9-08-51350-42

271

$14,757.50

10-17-08

Kemper CPA Group

9-08-51348-42

272

$24,221.50

10-17-08

Kemper CPA Group

9-08-43660-10

273

$10,605.17

10-17-08

Kemper CPA Group

9-08-51311-42

274

$15,574.00

10-17-08

Kemper CPA Group

9-08-51302-42

275

$12,815.50

10-17-08

Ginoli & Company, Ltd.

9-08-51322-42

276

$5,098.22

10-17-08

Ginoli & Company, Ltd.

9-08-51328-42

277

$8,283.25

10-17-08

Ginoli & Company, Ltd.

9-08-51333-42

278

$5,262.68

10-17-08

Ginoli & Company, Ltd.

9-08-51353-42

279

$6,694.11

10-23-08

Kyle E. McGinnis, CPA

9-08-41550-10

288

$7,656.50

10-23-08

Benford Brown & Associates

9-08-42550-10

292

$5,640.84

10-23-08

De Raimo Hillger & Ripp

9-08-54500-10

293

$12,472.18

10-23-08

De Raimo Hillger & Ripp

9-08-43050-10

294

$11,500.63

10-23-08

Clifton Gunderson LLC

9-08-61300-12

296

$4,943.80

10-23-08

Clifton Gunderson LLC

9-08-63800-10

297

$387,173.65

10-23-08

Kemper CPA Group

9-08-51330-42

298

$13,596.50

10-23-08

Doehring, Winders & Co. LLP

9-08-40000-10

299

$27,069.34

10-23-08

Doehring, Winders & Co. LLP

9-08-48900-10

300

$25,055.48

10-23-08

Sleeper, Disbrow, Morrison, Tarro & Lively, LLC

9-08-30300-10

301

$83,824.36

10-29-08

Martin & Shadid

9-08-53300-12

325

$4,893.80

10-29-08

De Raimo Hillger & Ripp

9-08-30000-10

326

$39,698.10

10-29-08

De Raimo Hillger & Ripp

9-08-55900-10

327

$7,847.95

10-29-08

Kemper CPA Group

9-08-51325-42

328

$6,283.50

10-29-08

Schorb & Schmersahl, LLC

9-08-42250-10

329

$19,792.00

11-14-08

AON Consulting Inc. of NJ

8-08-80008-31

332

$642.00

11-14-08

Sikich LLP

9-08-45100-10

333

$187,062.06

11-14-08

Sikich LLP

9-08-42000-10

334

$50,962.50

11-14-08

Prado & Renteria

9-07-51347-42

335

$987.79

11-14-08

Clifton Gunderson LLC

9-08-61700-10

336

$118,193.42

11-14-08

Kemper CPA Group

9-08-51309-42

337

$6,070.50

11-14-08

Kemper CPA Group

9-08-51350-42

338

$6,478.75

11-14-08

Kemper CPA Group

9-08-51330-42

339

$6,798.25

11-14-08

Kemper CPA Group

9-08-51302-42

340

$6,407.75

11-14-08

Kemper CPA Group

9-08-51313-42

341

$5,893.00

11-14-08

Kemper CPA Group

9-08-51303-42

342

$5,609.00

11-14-08

Kemper CPA Group

9-08-51311-42

343

$6,887.00

11-14-08

West & Company, LLC

9-08-42400-10

344

$16,324.13

11-14-08

Ginoli & Company, Ltd.

9-08-51326-42

345

$12,858.85

11-14-08

Ginoli & Company, Ltd.

9-08-51353-42

346

$3,400.11

11-14-08

Doehring, Winders & Co. LLP

9-08-63080-10

347

$12,797.55

11-14-08

Fick, Eggemeyer & Williamson

9-08-51301-42

348

$6,742.64

11-14-08

J. W. Boyle & Co., Ltd.

9-08-51345-42

349

$10,570.23

11-14-08

McGladrey & Pullen, LLP

9-08-65800-10

350

$62,500.00

11-14-08

McGladrey & Pullen, LLP

9-08-48300-12

351

$123,775.13

11-14-08

E C Ortiz & Co., LLP

9-08-64600-10

352

$103,052.50

11-14-08

E C Ortiz & Co., LLP

9-08-64700-12

353

$18,247.80

11-14-08

Schorb & Schmersahl, LLC

9-08-43100-10

354

$23,310.17

11-14-08

Schorb & Schmersahl, LLC

9-08-51250-10

355

$11,418.35

11-18-08

De Raimo Hillger & Ripp

9-08-60400-10

387

$93,980.89

11-18-08

Ginoli & Company, Ltd.

9-08-51322-42

389

$2,600.61

11-18-08

J. W. Boyle & Co., Ltd.

9-08-43160-10

390

$10,449.45

11-18-08

McGladrey & Pullen, LLP

9-08-53500-10

391

$62,382.53

11-18-08

E C Ortiz & Co., LLP

9-08-61900-10

392

$62,983.00

11-18-08

E C Ortiz & Co., LLP

9-08-43400-10

393

$72,233.51

12-04-08

Crowe Horwath LLP

9-08-63000-10

408

$404,794.24

12-04-08

Crowe Horwath LLP

9-08-31100-12

409

$43,890.32

12-04-08

Crowe Horwath LLP

9-08-30800-10

410

$79,910.99

12-04-08

Crowe Horwath LLP

9-08-30900-12

411

$25,393.26

12-04-08

Crowe Horwath LLP

9-08-63100-12

412

$16,321.26

12-04-08

Crowe Horwath LLP

9-08-63650-12

413

$11,070.32

12-04-08

Crowe Horwath LLP

9-08-63200-12

414

$38,965.88

12-04-08

Martin & Shadid

9-08-43350-10

416

$5,695.00

12-04-08

De Raimo Hillger & Ripp

9-08-60500-12

417

$5,880.00

12-04-08

Clifton Gunderson LLC

9-08-61400-12

418

$6,878.74

12-04-08

Clifton Gunderson LLC

9-08-61200-10

419

$70,915.48

12-04-08

West & Company, LLC

9-08-43230-10

420

$19,988.13

12-04-08

West & Company, LLC

9-08-51339-42

421

$15,112.41

12-04-08

West & Company, LLC

9-08-51312-42

422

$15,742.98

12-04-08

West & Company, LLC

9-08-51310-42

423

$12,388.23

12-04-08

West & Company, LLC

9-08-51354-42

424

$7,811.94

12-04-08

West & Company, LLC

9-08-43750-10

425

$12,828.98

12-04-08

Glass and Shuffett, Ltd.

9-08-43250-10

426

$14,943.29

12-04-08

Ginoli & Company, Ltd.

9-08-51343-42

427

$2,365.57

12-04-08

Ginoli & Company, Ltd.

9-08-51333-42

428

$2,604.37

12-04-08

Ginoli & Company, Ltd.

9-08-51328-42

429

$4,277.10

12-04-08

J. W. Boyle & Co., Ltd.

9-08-42950-10

430

$16,610.00

12-04-08

McGreal & Company, PC

9-08-49000-10

431

$15,846.00

12-04-08

Kerber, Eck & Braeckel, LLP

9-08-43500-10

432

$14,992.44

12-04-08

E C Ortiz & Co., LLP

9-08-51800-10

433

$127,000.00

12-04-08

E C Ortiz & Co., LLP

9-08-50500-10

434

$59,457.00

12-04-08

Baird Kurtz & Dobson

9-08-55000-10

435

$42,085.76

12-04-08

Baird Kurtz & Dobson

9-08-55300-10

436

$69,486.64

12-04-08

Baird Kurtz & Dobson

9-08-10600-10

437

$16,003.03

12-11-08

Sikich LLP

9-08-41300-10

449

$116,596.00

12-11-08

Clifton Gunderson LLC

9-08-62300-10

450

$26,823.15

12-11-08

Clifton Gunderson LLC

9-08-62100-10

451

$113,465.30

12-11-08

Clifton Gunderson LLC

9-08-62200-10

452

$10,440.70

12-11-08

West & Company, LLC

9-08-42650-10

453

$21,000.00

12-11-08

McGladrey & Pullen, LLP

9-08-65500-10

454

$143,367.00

12-11-08

McGladrey & Pullen, LLP

9-08-51150-10

455

$144,229.56

12-11-08

E C Ortiz & Co., LLP

9-08-60800-10

456

$87,860.00

12-11-08

Baird Kurtz & Dobson

9-08-20200-10

457

$16,653.01

12-17-08

KPMG LLP

9-08-30275-10

477

$757,896.00

12-17-08

Kyle E. McGinnis, CPA

9-08-51338-42

478

$7,690.50

12-17-08

Sikich LLP

9-08-44450-10

480

$160,225.37

12-17-08

Sikich LLP

9-08-40600-10

481

$243,591.00

12-17-08

Sikich LLP

9-08-42200-10

482

$212,738.52

12-17-08

Clifton Gunderson LLC

9-07-51349-42

484

$4,687.50

12-17-08

J. W. Boyle & Co., Ltd.

9-08-51341-42

485

$11,740.40

12-17-08

McGladrey & Pullen, LLP

9-08-53000-10

486

$52,451.95

12-18-08

Lindgren Callihan VanOsdol

9-07-51374-42

504

$7,222.50

12-18-08

Martin & Shadid

9-08-42730-10

505

$22,323.75

12-18-08

Washington, Pittman & McKeever, LLC

9-08-51300-10

506

$137,162.42

01-07-09

Crowe Horwath LLP

9-08-63200-12

531

$37,156.46

01-07-09

Crowe Horwath LLP

9-08-63100-12

532

$15,244.36

01-07-09

Duffner & Company, P.C.

9-08-42600-10

535

$7,093.75

01-07-09

Washington, Pittman & McKeever, LLC

9-08-41500-10

536

$196,172.44

01-07-09

Clifton Gunderson LLC

9-08-61300-12

537

$5,162.21

01-07-09

Ginoli & Company, Ltd.

9-08-51326-42

538

$6,273.11

01-07-09

Sleeper, Disbrow, Morrison, Tarro & Lively, LLC

9-08-30200-10

539

$65,220.46

01-07-09

Baird Kurtz & Dobson

9-08-48600-12

541

$79.113.16

01-22-09

De Raimo Hillger & Ripp

9-08-60500-12

569

$6,674.20

01-22-09

De Raimo Hillger & Ripp

9-08-30000-10

570

$34,462.54

01-22-09

Clifton Gunderson LLC

9-08-61400-12

571

$7,561.26

01-22-09

West & Company, LLC

9-08-51320-42

572

$15,127.79

01-22-09

Sulaski & Webb, CPA

9-08-51327-42

573

$17,396.85

01-22-09

Fick, Eggemeyer & Williamson

9-08-51301-42

574

$7,081.97

01-22-09

J. W. Boyle & Co., Ltd.

9-08-42830-10

575

$22,381.64

01-22-09

McGreal & Company, PC

9-08-42500-10

576

$7,302.67

01-22-09

McGreal & Company, PC

9-08-43700-10

577

$5,347.50

01-22-09

E C Ortiz & Co., LLP

9-08-62000-12

578

$7,470.00

02-04-09

Crowe Horwath LLP

9-08-30900-12

601

$8,372.52

02-04-09

Crowe Horwath LLP

9-08-63650-12

602

$10,760.00

02-04-09

Crowe Horwath LLP

9-08-63700-12

603

$37,012.61

02-04-09

Martin & Shadid

9-08-43220-10

604

$6,699.85

02-04-09

Martin & Shadid

9-08-43020-10

605

$8,377.50

02-04-09

De Raimo Hillger & Ripp

9-08-43900-10

606

$6,635.34

02-04-09

De Raimo Hillger & Ripp

9-08-54500-10

607

$11,798.79

02-04-09

De Raimo Hillger & Ripp

9-08-55900-10

608

$7,274.35

02-04-09

Clifton Gunderson LLC

9-08-64580-10

610

$29,840.50

02-04-09

Kemper CPA Group

9-08-51325-42

611

$7,108.50

02-04-09

Campbell, LLC

9-08-11100-10

612

$20,280.00

02-04-09

McGreal & Company, PC

9-08-49000-10

622

$7,923.00

02-04-09

Schorb & Schmersahl, LLC

9-08-51250-10

623

$5,589.76

02-11-09

AON Consulting Inc. of NJ

9-09-90008-31

632

$8,265.75

02-11-09

Crowe Horwath LLP

9-08-63000-10

642

$257,453.38

02-11-09

Crowe Horwath LLP

9-08-63400-12

643

$21,218.00

02-11-09

Clifton Gunderson LLC

9-08-63900-10

647

$36,803.32

02-11-09

Clifton Gunderson LLC

9-08-64590-10

648

$32,915.35

02-11-09

Sleeper, Disbrow, Morrison, Tarro & Lively, LLC

9-08-30200-10

649

$64,982.94

02-24-09

Sikich LLP

9-08-41300-10

665

$58,787.78

02-24-09

Clifton Gunderson LLC

9-08-64585-10

666

$43,255.48

02-24-09

Clifton Gunderson LLC

9-08-62100-10

667

$52,195.02

02-24-09

Clifton Gunderson LLC

9-08-62200-10

668

$5,211.50

02-24-09

Clifton Gunderson LLC

9-08-62300-10

669

$12,302.40

02-24-09

Clifton Gunderson LLC

9-08-63800-10

670

$179,046.50

02-24-09

E C Ortiz & Co., LLP

9-00-E6000-07

672

$19,150.00

02-24-09

E C Ortiz & Co., LLP

9-08-64700-12

673

$13,252.20

02-24-09

E C Ortiz & Co., LLP

9-08-50500-10

674

$15,543.00

03-05-09

Kyle E. McGinnis, CPA

9-08-41550-10

688

$8,943.50

03-05-09

Crowe Horwath LLP

9-08-63500-12

697

$50,373.77

03-05-09

Kemper CPA Group

9-08-51330-42

700

$7,637.25

03-05-09

Kemper CPA Group

9-08-51302-42

701

$7,267.75

03-05-09

Kemper CPA Group

9-08-51313-42

702

$6,767.00

03-05-09

McGladrey & Pullen, LLP

9-08-65500-10

704

$69,594.99

03-05-09

McGladrey & Pullen, LLP

9-08-65800-10

705

$48,000.00

03-05-09

E C Ortiz & Co., LLP

9-00-E6000-01

706

$18,900.00

03-05-09

E C Ortiz & Co., LLP

9-08-61900-10

707

$69,114.00

03-05-09

E C Ortiz & Co., LLP

9-08-51800-10

708

$127,000.00

03-12-09

Crowe Horwath LLP

9-08-63700-12

724

$11,863.49

03-12-09

Crowe Horwath LLP

9-08-63600-12

725

$23,634.06

03-12-09

De Raimo Hillger & Ripp

9-08-43450-10

727

$7,603.90

03-12-09

Clifton Gunderson LLC

9-08-64200-10

728

$58,396.14

03-12-09

McGreal & Company, PC

9-08-43700-10

729

$5,345.33

03-12-09

Baird Kurtz & Dobson

9-08-55300-10

730

$37,381.55

03-19-09

Sikich LLP

9-08-45100-10

744

$94,016.46

03-19-09

Martin & Shadid

9-08-43350-10

745

$5,695.00

03-19-09

Martin & Shadid

9-08-53300-12

746

$4,560.16

03-19-09

Martin & Shadid

9-07-53200-10

747

$15,481.00

03-19-09

De Raimo Hillger & Ripp

9-08-43650-10

748

$8,583.00

03-19-09

Clifton Gunderson LLC

9-08-64570-10

749

$37,948.02

03-19-09

West & Company, LLC

9-08-43750-10

750

$4,276.32

03-31-09

Clifton Gunderson LLC

9-08-61700-10

770

$116,962.56

03-31-09

Kemper CPA Group

9-08-51311-42

771

$7,747.00

03-31-09

Kemper CPA Group

9-08-51348-42

772

$13,756.25

03-31-09

Ginoli & Company, Ltd.

9-08-51328-42

774

$4,795.65

03-31-09

Kerber, Eck & Braeckel, LLP

9-08-43500-10

775

$14,115.29

03-31-09

E C Ortiz & Co., LLP

9-08-64600-10

776

$74,947.50

04-09-09

Sikich LLP

9-08-45100-10

803

$91,271.48

04-09-09

Hill, Taylor LLC

9-08-43245-10

804

$19,446.50

04-09-09

Clifton Gunderson LLC

9-08-61200-10

805

$71,240.41

04-09-09

Kemper CPA Group

9-08-43660-10

806

$11,647.83

04-09-09

Glass and Shuffett, Ltd.

9-08-43250-10

807

$4,550.90

04-09-09

McGladrey & Pullen, LLP

9-08-53000-10

808

$49,034.88

04-09-09

McGladrey & Pullen, LLP

9-08-40400-10

809

$42,723.64

04-09-09

McGladrey & Pullen, LLP

9-08-40300-10

810

$33,697.14

04-09-09

McGladrey & Pullen, LLP

9-08-53500-10

811

$57,617.47

04-09-09

E C Ortiz & Co., LLP

9-08-54050-10

813

$14,280.00

04-09-09

E C Ortiz & Co., LLP

9-00-E6000-04

814

$19,740.00

04-09-09

Schorb & Schmersahl, LLC

9-08-51250-10

815

$5,828.59

04-23-09

Sikich LLP

9-08-44450-10

832

$81,914.57

04-23-09

Sikich LLP

9-08-51351-42

833

$28,800.00

04-23-09

De Raimo Hillger & Ripp

9-08-43050-10

834

$10,019.37

04-23-09

Clifton Gunderson LLC

9-08-63800-10

835

$174,010.51

04-23-09

Ginoli & Company, Ltd.

9-08-51326-42

836

$6,945.78

04-23-09

McGladrey & Pullen, LLP

9-00-E6000-06

838

$19,820.00

04-23-09

Baird Kurtz & Dobson

9-08-10600-10

839

$10,048.17

04-23-09

Baird Kurtz & Dobson

9-08-20200-10

840

$9,454.36

04-23-09

Baird Kurtz & Dobson

9-08-55000-10

841

$24,383.91

05-01-09

Crowe Horwath LLP

9-08-31100-12

862

$42,080.81

05-01-09

Sikich LLP

9-08-40600-10

864

$122,757.00

05-01-09

Martin & Shadid

9-08-43220-10

865

$5,324.99

05-01-09

Martin & Shadid

9-08-43020-10

866

$8,346.96

05-01-09

De Raimo Hillger & Ripp

9-00-E6000-05

867

$17,232.48

05-01-09

Kemper CPA Group

9-08-51309-42

869

$6,972.50

05-01-09

Kemper CPA Group

9-08-51303-42

870

$6,504.00

05-01-09

Sulaski & Webb, CPA

9-08-51327-42

871

$6,632.62

05-01-09

J. W. Boyle & Co., Ltd.

9-08-42950-10

872

$14,460.22

05-01-09

J. W. Boyle & Co., Ltd.

9-08-43160-10

873

$10,477.95

05-01-09

McGreal & Company, PC

9-08-42500-10

874

$6,190.49

05-01-09

McGreal & Company, PC

9-08-49000-10

875

$4,817.00

05-01-09

E C Ortiz & Co., LLP

9-08-43400-10

877

$49,766.49

05-01-09

E C Ortiz & Co., LLP

9-08-44200-12

878

$127,619.38

05-01-09

Baird Kurtz & Dobson

9-08-55300-10

879

$39,053.72

05-01-09

Baird Kurtz & Dobson

9-08-48600-12

880

$80,821.58

05-08-09

Benford Brown & Associates

9-08-42550-10

892

$5,640.59

05-08-09

De Raimo Hillger & Ripp

9-08-60400-10

893

$92,673.11

05-08-09

Clifton Gunderson LLC

9-08-51308-42

895

$17,643.75

05-08-09

Clifton Gunderson LLC

9-08-51317-42

896

$28,923.00

05-08-09

West & Company, LLC

9-08-42650-10

897

$7,000.00

05-08-09

West & Company, LLC

9-08-42400-10

898

$5,441.37

05-08-09

Ginoli & Company, Ltd.

9-08-51322-42

899

$2,855.17

05-08-09

Ginoli & Company, Ltd.

9-08-51353-42

900

$3,626.78

05-08-09

J. W. Boyle & Co., Ltd.

9-08-42830-10

901

$11,213.39

05-08-09

J. W. Boyle & Co., Ltd.

9-08-51345-42

902

$9,650.42

05-08-09

Sleeper, Disbrow, Morrison, Tarro & Lively, LLC

9-08-30300-10

903

$83,569.37

05-08-09

McGladrey & Pullen, LLP

9-08-55400-10

904

$277,486.78

05-08-09

James Williams & Company, LLC

9-08-42700-10

906

$25,700.00

05-14-09

Crowe Horwath LLP

9-08-30800-10

923

$72,389.62

05-14-09

Duffner & Company, P.C.

9-08-42600-10

924

$7,093.75

05-14-09

West & Company, LLC

9-08-43230-10

926

$7,898.65

05-14-09

E C Ortiz & Co., LLP

9-08-60800-10

927

$60,940.00

06-03-09

Crowe Horwath LLP

9-08-63000-10

937