Illinois Auditor General |
Electronically Available Voucher Information per Public Act 94-672 |
|
Fiscal Year 2011 |
VoucherDate |
Contractor Name |
Contract # |
Voucher Number |
Amount |
|
07-16-10 |
West & Co LLC |
11-951325-42 |
18 |
$1,202.79 |
|
09-13-10 |
Kemper CPA Group |
11-051351-42 |
113 |
$16,665.00 |
|
09-13-10 |
Kemper CPA Group |
11-051354-42 |
114 |
$7,740.00 |
|
09-13-10 |
McGladrey & Pullen LLP |
11-955400-10 |
122 |
$23,256.90 |
|
09-16-10 |
KPMG LLP |
11-030275-10 |
128 |
$290,810.00 |
|
09-16-10 |
KPMG LLP |
11-063800-10 |
129 |
$149,743.00 |
|
09-16-10 |
KPMG LLP |
11-030275-10 |
130 |
$158,340.00 |
|
09-16-10 |
KEMPER CPA GROUP |
11-051354-42 |
144 |
$3,870.00 |
|
09-16-10 |
KPMG LLP |
11-063800-10 |
158 |
$241,551.00 |
|
09-16-10 |
KEMPER CPA GROUP |
11-051322-42 |
165 |
$10,500.00 |
|
09-16-10 |
KEMPER CPA GROUP |
11-051312-42 |
166 |
$12,600.00 |
|
10-14-10 |
Borschnack Pelletier & Co. |
10-053950-12 |
186 |
$7,939.18 |
|
10-26-10 |
McGinnis Kyle E |
11-041550-10 |
218 |
$8,855.00 |
|
10-26-10 |
Washington Pittman & McKeever |
11-041500-10 |
227 |
$160,237.15 |
|
10-26-10 |
Kemper CPA Group |
11-051339-42 |
228 |
$10,150.00 |
|
10-26-10 |
Kemper CPA Group |
11-051324-42 |
229 |
$16,029.00 |
|
10-26-10 |
Kemper CPA Group |
11-051350-42 |
230 |
$15,940.00 |
|
10-26-10 |
Kemper CPA Group |
11-051348-42 |
231 |
$29,027.50 |
|
11-10-10 |
KPMG LLP |
11-063800-10 |
247 |
$185,524.00 |
|
11-10-10 |
Winkel Parker & Foster CPA PC |
11-051355-42 |
248 |
$12,515.00 |
|
11-10-10 |
Winkel Parker & Foster CPA PC |
11-051317-42 |
249 |
$18,968.75 |
|
11-10-10 |
Kemper CPA Group |
11-051320-42 |
256 |
$15,225.00 |
|
11-10-10 |
Kemper CPA Group |
11-051310-42 |
257 |
$7,875.00 |
|
11-10-10 |
Kemper CPA Group |
11-051322-42 |
258 |
$3,937.50 |
|
11-10-10 |
McGladrey & Pullen LLP |
11-053500-10 |
259 |
$64,419.76 |
|
11-10-10 |
BKD LLP |
11-055300-10 |
261 |
$72,434.72 |
|
12-06-10 |
KPMG LLP |
11-030275-10 |
275 |
$361,530.00 |
|
12-06-10 |
AON Consulting Inc of N J |
11-000008-32 |
276 |
$850.00 |
|
12-06-10 |
AON Consulting Inc of N J |
11-000008-31 |
277 |
$8,500.00 |
|
12-06-10 |
Winkel Parker & Foster CPA PC |
11-051347-42 |
278 |
$17,645.00 |
|
12-06-10 |
Winkel Parker & Foster CPA PC |
11-051331-42 |
279 |
$9,590.00 |
|
12-06-10 |
Crowe Horwath LLP |
11-030900-12 |
285 |
$22,414.77 |
|
12-06-10 |
Crowe Horwath LLP |
11-030800-10 |
286 |
$132,256.50 |
|
12-06-10 |
Crowe Horwath LLP |
11-031100-12 |
287 |
$32,174.71 |
|
12-06-10 |
Sikich LLP |
11-030300-10 |
291 |
$86,783.97 |
|
12-06-10 |
Sikich LLP |
11-041200-10 |
292 |
$139,416.94 |
|
12-06-10 |
Sikich LLP |
11-030600-12 |
293 |
$53,093.34 |
|
12-06-10 |
Sikich LLP |
11-030200-10 |
294 |
$72,521.4 |
|
12-06-10 |
Sikich LLP |
11-042000-10 |
295 |
$123,751.06 |
|
12-06-10 |
Sikich LLP |
11-041300-10 |
296 |
$112,851.23 |
|
12-06-10 |
Sikich LLP |
11-045100-12 |
297 |
$194,826.78 |
|
12-06-10 |
Sikich LLP |
11-044600-10 |
298 |
$43,376.80 |
|
12-06-10 |
Washington Pittman & McKeever |
11-051300-10 |
299 |
$172,847.29 |
|
12-06-10 |
Clifton Gunderson LLC |
11-061700-10 |
300 |
$117,437.91 |
|
12-06-10 |
Clifton Gunderson LLC |
11-062100-10 |
301 |
$122,085.72 |
|
12-06-10 |
Kemper CPA Group |
11-051356-42 |
302 |
$13,650.00 |
|
12-06-10 |
Kemper CPA Group |
11-051312-42 |
303 |
$5,688.00 |
|
12-06-10 |
West & Company LLC |
11-043400-10 |
304 |
$118,671.40 |
|
12-06-10 |
Ginoli & Company LTD |
11-051326-42 |
305 |
$14,148.90 |
|
12-06-10 |
Fick Eggemeyer & Williamson |
11-051301-42 |
306 |
$7,109.38 |
|
12-06-10 |
McGladrey & Pullen LLP |
11-053000-10 |
309 |
$154,857.22 |
|
12-06-10 |
McGladrey & Pullen LLP |
11-065800-10 |
310 |
$86,529.14 |
|
12-06-10 |
McGladrey & Pullen LLP |
11-048300-12 |
311 |
$157,171.25 |
|
12-06-10 |
McGladrey & Pullen LLP |
11-065500-10 |
312 |
$148,692.52 |
|
12-06-10 |
BKD LLP |
11-020200-10 |
313 |
$17,190.40 |
|
12-06-10 |
BKD LLP |
11-010600-10 |
314 |
$17,368.89 |
|
12-06-10 |
BKD LLP |
11-055000-10 |
315 |
$48,668.93 |
|
12-16-10 |
Borschnack Pelletier & Co |
11-05133542 |
328 |
$11,915.00 |
|
12-16-10 |
Winkel Parker & Foster CPA PC |
11-051355-42 |
330 |
$6,187.50 |
|
12-16-10 |
Winkel Parker & Foster CPA PC |
11-051347-42 |
331 |
$6,750.00 |
|
12-16-10 |
Borschnack Pelletier & Co |
11-053900-10 |
237 |
$30,710.91 |
|
12-16-10 |
Borschnack Pelletier & Co |
11-060400-10 |
329 |
$130,716.37 |
|
12-16-10 |
E C Ortiz & Co. LLP |
11-051150-10 |
354 |
$102,314.42 |
|
12-16-10 |
E C Ortiz & Co LLP |
11-061200-10 |
355 |
$59,406.00 |
|
12-16-10 |
E C Ortiz & Co LLP |
11-050500-10 |
356 |
$75,119.00 |
|
12-16-10 |
E C Ortiz & Co LLP |
11-060800-10 |
357 |
$105,547.80 |
|
12-22-10 |
Winkel Parker & Foster CPA PC |
11-051317-42 |
364 |
$8,417.50 |
|
12-22-10 |
Ginoli & Company LTD |
11-051349-42 |
372 |
$11,787.45 |
|
01-06-11 |
KPMG LLP |
11-030275-10 |
397 |
$91,390.00 |
|
01-06-11 |
AON Consulting Inc of NJ |
11-000008-32 |
398 |
$8,075.00 |
|
01-06-11 |
AON Consulting Inc of NJ |
11-000008-31 |
399 |
$8,500.00 |
|
01-06-11 |
Sikich LLP |
11-040600-10 |
404 |
$172,152.00 |
|
01-06-11 |
Sikich LLP |
11-055560-10 |
405 |
$149,406.40 |
|
01-06-11 |
Sikich LLP |
11-048600-12 |
406 |
$87,092.40 |
|
01-06-11 |
Martin & Shadid |
11-951343-42 |
407 |
$350.00 |
|
01-06-11 |
Kemper CPA Group |
11-051348-42 |
408 |
$12,094.25 |
|
01-06-11 |
Kemper CPA Group |
11-051304-42 |
409 |
$16,500.00 |
|
01-06-11 |
E C Ortiz & Co LLP |
11-064600-10 |
411 |
$107,962.50 |
|
01-06-11 |
E C Ortiz & Co LLP |
11-051800-12 |
412 |
$163,943.70 |
|
01-10-11 |
Kemper CPA Group |
22-051351-42 |
422 |
$7,020.00 |
|
01-10-11 |
Kemper CPA Group |
11-051310-42 |
423 |
$3,937.50 |
|
01-10-11 |
Kemper CPA Group |
11-051324-42 |
424 |
$6,300.00 |
|
01-10-11 |
E C Ortiz & Co LLP |
11-053300-12 |
426 |
$12,500.00 |
|
01-11-11 |
Clifton Gunderson LLC |
11-061900-10 |
436 |
$123,915.60 |
|
01-19-11 |
KPMG LLP |
11-063800-10 |
444 |
$332,313.00 |
|
01-19-11 |
McGinnis Kyle E |
11-051338-42 |
445 |
$9,332.73 |
|
01-19-11 |
Kemper CPA Group |
11-051356-42 |
446 |
$5,512.50 |
|
01-19-11 |
Kemper CPA Group |
11-051304-42 |
447 |
$6,562.50 |
|
01-19-11 |
West & Company LLC |
11-051325-42 |
448 |
$20,664.38 |
|
01-19-11 |
West & Company LLC |
11-051313-42 |
449 |
$17,757.50 |
|
01-19-11 |
West & Company LLC |
11-051330-42 |
450 |
$20,666.60 |
|
01-19-11 |
West & Company LLC |
11-051353-42 |
451 |
$14,170.34 |
|
01-19-11 |
Ginoli & Company LTD |
11-051326-42 |
452 |
$6,946.00 |
|
01-19-11 |
Sulaski and Webb CPA |
11-051327-42 |
453 |
$18,660.00 |
|
01-19-11 |
Kerber Eck & Braeckel LLP |
11-050825-10 |
454 |
$23,577.16 |
|
01-31-11 |
AON Consulting Inc of N J |
11-000008-32 |
472 |
$8,075.00 |
|
01-31-11 |
Clifton Gunderson LLC |
11-062100-10 |
476 |
$59,239.68 |
|
01-31-11 |
Sulaski and Webb CPA |
11-051333-42 |
477 |
$10,650.00 |
|
01-31-11 |
Fick Eggemeyer & Williamson |
11-051301-42 |
478 |
$6,787.95 |
|
01-31-11 |
Schorb & Schmersahl LLC |
11-051250-10 |
479 |
$11,051.58 |
|
02-08-11 |
Borschnack & Pelletier & Co. |
11-053950-12 |
490 |
$8,551.03 |
|
02-08-11 |
McGinnis Kyle E |
11-041550-10 |
491 |
$9,467.00 |
|
02-08-11 |
Crowe Horwath LLP |
11-031100-12 |
495 |
$30,391.75 |
|
02-08-11 |
Kemper CPA Group |
11-051340-42 |
497 |
$13,710.61 |
|
02-08-11 |
Kemper CPA Group |
11-051332-42 |
498 |
$15,410.00 |
|
02-08-11 |
Kemper CPA Group |
11-051345-42 |
499 |
$14,247.44 |
|
02-08-11 |
Kemper CPA Group |
11-051302-42 |
500 |
$13,402.85 |
|
02-08-11 |
James Williams & Company LLC |
11-951334-42 |
503 |
$6,157.00 |
|
02-08-11 |
E C Ortiz & Co. LLP |
11-044200-12 |
502 |
$133,575.00 |
|
02-08-11 |
James Williams & Company LLC |
11-951319-42 |
504 |
$5,175.00 |
|
02-16-11 |
KPMG |
11-063800-10 |
510 |
$159,405.00 |
|
02-16-11 |
Crowe Horwath LLP |
11-070900-10 |
511 |
$171,300.00 |
|
02-16-11 |
Crowe Horwath LLP |
11-063000-10 |
512 |
$663,228.50 |
|
02-16-11 |
Crowe Horwath LLP |
11-030900-12 |
513 |
$21,058.76 |
|
02-16-11 |
Sikich LLP |
11-042200-10 |
514 |
$279,615.52 |
|
02-16-11 |
Clifton Gunderson LLC |
11-061900-10 |
515 |
$65,703.00 |
|
02-16-11 |
E C Ortiz & Co. LLP |
11-0E6000-01 |
516 |
$16,100.00 |
|
02-24-11 |
Ginoli & Company LTD |
11-051349-42 |
523 |
$5,955.50 |
|
02-24-11 |
McGladrey & Pullen |
11-053000-10 |
524 |
$151,970.60 |
|
02-24-11 |
McGladrey & Pullen LLP |
11-065800-10 |
525 |
$69,374.86 |
|
02-24-11 |
I C Ortiz & Co. LLP |
11-105100-12 |
526 |
$132,137.50 |
|
03-07-11 |
Borschnack Pelletier & Co. |
11-053900-10 |
540 |
$30,658.47 |
|
03-07-11 |
Kemper CPA Group |
11-051348-42 |
548 |
$11,883.25 |
|
03-11-11 |
Deraimo Motto & Associates |
11-054500-10 |
566 |
$20,250.00 |
|
03-11-11 |
Clifton Gunderson LLC |
11-061900-10 |
567 |
$61,251.40 |
|
03-11-11 |
E C Ortiz & Co. LLP |
11-054000-10 |
568 |
$65,550.00 |
|
03-18-11 |
Washington, Pittman & McKeever |
11-051300-10 |
573 |
$83,409.39 |
|
03-18-11 |
Kemper CPA Group |
11-051345-42 |
574 |
$5,580.00 |
|
03-18-11 |
West & Company LLC |
11-043400-10 |
575 |
$59,549.94 |
|
03-18-11 |
Sulaski and Webb CPA |
11-051343-42 |
576 |
$7,312.50 |
|
03-18-11 |
E C Ortiz & Co. LLP |
11-061200-10 |
577 |
$59,994.00 |
|
03-23-11 |
KPMG |
11-030275-10 |
580 |
$387,855.00 |
|
03-23-11 |
Sikich LLP |
11-0E6000-07 |
584 |
$18,744.00 |
|
03-23-11 |
Sikich LLP |
11-051321-42 |
585 |
$54,785.62 |
|
04-04-11 |
Sikich LLP |
11-030600-12 |
600 |
$52,107.65 |
|
04-04-11 |
Sikich LLP |
11-0E6000-05 |
601 |
$16,664.00 |
|
04-04-11 |
Sikich LLP |
11-0E6000-03 |
602 |
$17,222.00 |
|
04-04-11 |
Kemper CPA Group |
11-051312-42 |
603 |
$7,828.00 |
|
04-04-11 |
Kemper CPA Group |
11-051320-42 |
604 |
$13,524.00 |
|
04-04-11 |
Kemper CPA Group |
11-051350-42 |
605 |
$13,857.00 |
|
04-04-11 |
West & Company LLC |
11-051303-42 |
606 |
$7,606.11 |
|
04-04-11 |
West & Company LLC |
11-051325-42 |
607 |
$5,858.12 |
|
04-04-11 |
BKD LLP |
11-055300-10 |
608 |
$79,051.20 |
|
04-04-11 |
BKD LLP |
11-020200-10 |
609 |
$9,191.88 |
|
04-04-11 |
BKD LLP |
11-010600-10 |
610 |
$9,026.96 |
|
04-04-11 |
BKD LLP |
11-055000-10 |
611 |
$25,931.43 |
|
04-13-11 |
KPMG LLP |
11-063800-10 |
617 |
$130,929.00 |
|
04-13-11 |
Borschnack Pelletier & Co. |
11-060400-10 |
618 |
$134,276.49 |
|
04-13-11 |
Sikich LLP |
11-040600-10 |
622 |
$58,948.00 |
|
04-13-11 |
Clifton Gunderson LLC |
11-061700-10 |
624 |
$59,221.52 |
|
04-13-11 |
Kemper CPA Group |
11-051354-42 |
625 |
$4,764.00 |
|
04-13-11 |
Kerber Eck & Braeckel LLP |
11-050825-10 |
626 |
$18,393.40 |
|
04-13-11 |
E C Ortiz & Co LLP |
11-050500-10 |
627 |
$19,435.00 |
|
04-13-11 |
E C Ortiz & Co LLP |
11-064600-10 |
628 |
$76,037.50 |
|
04-26-11 |
Winkel Parker & Foster CPA PC |
11-051314-42 |
648 |
$5,792.75 |
|
04-26-11 |
Winkel Parker & Foster CPA PC |
11-951314-42 |
649 |
$12,195.86 |
|
04-26-11 |
Sikich LLP |
11-044600-10 |
659 |
$12,171.80 |
|
04-26-11 |
Sikich LLP |
11-044450-10 |
660 |
$77,118.00 |
|
04-26-11 |
McGladrey & Pullen Corp |
11-065500-10 |
663 |
$78,942.00 |
|
04-26-11 |
E C Ortiz & Co. LLP |
11-060800-10 |
664 |
$72,652.20 |
|
05-05-11 |
Winkel Parker & Foster CPA PC |
11-051317-42 |
674 |
$10,974.23 |
|
05-05-11 |
Sikich LLP |
11-045100-12 |
677 |
$199,523.22 |
|
05-05-11 |
Sikich LLP |
11-041300-10 |
678 |
$116,080.77 |
|
05-05-11 |
Clifton Gunderson LLC |
11-062100-10 |
679 |
$56,076.64 |
|
05-05-11 |
Kemper CPA Group |
11-051345-42 |
680 |
$5,969.56 |
|
05-05-11 |
McGladrey & Pullen LLP |
11-048300-12 |
681 |
$71,017.90 |
|
05-05-11 |
McGladrey & Pullen LLP |
11-053500-10 |
682 |
$62,510.24 |
|
05-05-11 |
E C Ortiz & Co. LLP |
11-E60000-06 |
683 |
$19,900.00 |
|
05-05-11 |
BKD LLP |
11-055000-10 |
684 |
$26,392.04 |
|
05-17-11 |
Borchnack Pelletier & Co. |
11-051335-42 |
697 |
$11,561.57 |
|
05-17-11 |
McGinnis Kyle E |
11-054400-10 |
698 |
$21,375.00 |
|
05-17-11 |
Crowe Horwath LLP |
11-063000-10 |
701 |
$196,874.38 |
|
05-17-11 |
Deraimo Motto & Associates |
11-054500-10 |
704 |
$20,250.00 |
|
05-17-11 |
Clifton Gunderson LLC |
11-061700-10 |
706 |
$59,381.52 |
|
05-17-11 |
Kemper CPA Group |
11-051302-42 |
707 |
$13,088.15 |
|
05-17-11 |
West & Company LLC |
11-043400-10 |
708 |
$61,097.47 |
|
05-17-11 |
Doehring Winders & Co LLP |
11-030000-10 |
709 |
$72,784.00 |
|
05-17-11 |
McGladrey & Pullen LLP |
11-055400-10 |
710 |
$281,000.00 |
|
05-17-11 |
BKD LLP |
11-020200-10 |
711 |
$11,137.65 |
|
05-17-11 |
BKD LLP |
11-010600-10 |
712 |
$11,079.24 |
|
05-24-11 |
Sikich LLP |
11-044600-10 |
720 |
$23,091.40 |
|
05-24-11 |
Sikich LLP |
11-044450-10 |
721 |
$75,775.60 |
|
05-24-11 |
Sikich LLP |
11-0E60000-02 |
722 |
$17,258.00 |
|
05-24-11 |
Kemper CPA Group |
11-051356-42 |
723 |
$6,365.50 |
|
06-09-11 |
Crowe Howath LLP |
11-030800-10 |
751 |
$42,333.50 |
|
06-09-11 |
Crowe Howath LLP |
11-070900-10 |
752 |
$85,650.00 |
|
06-09-11 |
Sikich LLP |
11-030300-10 |
754 |
$85,732.15 |
|
06-09-11 |
Sikich |
11-030200-10 |
755 |
$71,665.92 |
|
06-09-11 |
Sikich |
11-048600-12 |
756 |
$89,993.60 |
|
06-09-11 |
Washington Pittman & McKeever |
11-051300-10 |
757 |
$74,340.56 |
|
06-09-11 |
Washington Pittman & McKeever |
11-041500-10 |
758 |
$159,762.35 |
|
06-09-11 |
Doehring Winders & Co. LLP |
11-040000-10 |
760 |
$56,077.50 |
|
06-09-11 |
Schorb & Schmersahl LLP |
11-051250-10 |
761 |
$12,014.46 |
|
06-22-11 |
McGinnis Kyle E |
11-054400-10 |
772 |
$10,687.50 |
|
06-22-11 |
Crowe Horwath LLP |
11-070900-10 |
775 |
$42,939.20 |
|
06-22-11 |
Clifton Gunderson LLC |
11-161900-10 |
777 |
$37,299.45 |
|
06-22-11 |
Ginoli & Company LTD |
11-051326-42 |
779 |
$7,995.50 |
|
06-22-11 |
Sulaski and Webb CPA |
11-051327-42 |
780 |
$5,434.03 |
|
06-22-11 |
Doehring Winders & Co. LLP |
11-051311-42 |
781 |
$21,456.00 |
|
06-22-11 |
McGladrey & Pullen LLP |
11-065500-10 |
782 |
$72,427.48 |
|
06-22-11 |
McGladrey & Pullen LLP |
11-040300-10 |
783 |
$35,552.59 |
|
06-22-11 |
McGladrey & Pullen LLP |
11-040400-10 |
784 |
$46,064.81 |
|
06-22-11 |
Bronner Group LLC |
11-151000-10 |
786 |
$4,980.00 |
|
07-07-11 |
McGinnis Kyle E |
11-054400-10 |
806 |
$10,687.50 |
|
07-07-11 |
Sikich LLP |
11-041200-10 |
810 |
$137,889.06 |
|
07-07-11 |
Sikich LLP |
11-030250-12 |
811 |
$18,387.60 |
|
07-07-11 |
Sikich LLP |
11-040900-12 |
812 |
$40,200.00 |
|
07-08-11 |
Bass Solomon & Dowell LLP |
11-051371-42 |
823 |
$14,610.00 |
|
07-08-11 |
Bass Solomon & Dowell LLP |
11-051372-42 |
824 |
$15,495.00 |
|
07-08-11 |
Wipfli LLP |
11-051316-42 |
825 |
$7,946.25 |
|
07-14-11 |
Borschnack Pelletier & Co. |
11-153900-10 |
831 |
$7,946.00 |
|
07-14-11 |
Borschnack Pelletier & Co |
11-160400-10 |
832 |
$57,934.00 |
|
07-14-11 |
Borschnack Pelletier & Co. |
11-153950-10 |
833 |
$998.00 |
|
7-14-11 |
Winkel Parker & Foster CPA PC |
11-051331-42 |
834 |
$16,763.00 |
|
07-14-11 |
McGinnis Kyle E |
11-141550-10 |
838 |
$9,396.00 |
|
07-14-11 |
McGladrey & Pullen LLP |
11-153500-10 |
843 |
$27,170.00 |
|
07-14-11 |
McGladrey & Pullen LLP |
11-165800-10 |
844 |
$54,210.60 |
|
07-14-11 |
McGladrey & Pullen LLP |
11-155300-10 |
845 |
$50,400.00 |
|
07-14-11 |
E C Ortiz & Co. LLP |
11-161200-10 |
846 |
$44,983.95 |
|
07-14-11 |
E C Ortiz & Co. LLP |
11-151300-12 |
847 |
$19,965.00 |
|
07-14-11 |
E.C. Ortiz & Co. LLP |
11-120500-10 |
848 |
$43,933.44 |
|
07-14-11 |
E.C. Ortiz & Co. LLP |
11-151800-12 |
849 |
$6,961.50 |
|
07-14-11 |
E.C. Ortiz & Co. LLP |
11-144200-10 |
850 |
$109,998.00 |
|
07-21-11 |
Winkel Parker & Foster CPA PC |
11-051355-42 |
854 |
$7,967.50 |
|
07-21-11 |
Winkel Parker & Foster CPA PC |
11-051347-42 |
855 |
$12,107.00 |
|
07-21-11 |
Sikich LLP |
11-170400-10 |
856 |
$44,240.00 |
|
07-21-11 |
Sikich LLP |
11-042000-10 |
857 |
$107,448.94 |
|
07-21-11 |
Sikich LLP |
11-042200-10 |
858 |
$266,650.48 |
|
07-21-11 |
Sikich LLP |
11-140600-10 |
859 |
$155,000.00 |
|
07-21-11 |
Sikich LLP |
11-148600-12 |
860 |
$25,026.00 |
|
07-21-11 |
Sikich LLP |
11-147700-10 |
861 |
$90,280.00 |
|
07-21-11 |
Sikich LLP |
11-145100-10 |
862 |
$180,000.00 |
|
07-21-11 |
Bass Solomon & Dowell LLP |
11-051374-42 |
864 |
$15,940.00 |
|
07-21-11 |
Clifton Gunderson LLC |
11-161900-10 |
865 |
$37,299.45 |
|
07-21-11 |
Kemper CPA Group |
11-051304-42 |
867 |
$7,352.50 |
|
07-21-11 |
Kemper CPA Group |
11-051351-42 |
868 |
$7,896.00 |
|
07-21-11 |
Kemper CPA Group |
11-051339-42 |
869 |
$5,809.00 |
|
07-21-11 |
Kemper CPA Group |
11-051322-42 |
870 |
$4,657.50 |
|
07-21-11 |
Kemper CPA Group |
11-051310-42 |
871 |
$4,629.50 |
|
07-21-11 |
West & Company LLC |
11-051330-42 |
872 |
$8,497.40 |
|
07-21-11 |
West & Company LLC |
11-051313-42 |
873 |
$5,362.50 |
|
07-21-11 |
West & Company LLC |
11-051353-42 |
874 |
$3,962.91 |
|
07-21-11 |
West & Company LLC |
11-143400-10 |
875 |
$17,250.00 |
|
07-21-11 |
Sulaski and Webb CPA |
11-051333-42 |
877 |
$3,550.00 |
|
07-21-11 |
Sulaski and Webb CPA |
11-051343-42 |
878 |
$2,286.50 |
|
07-21-11 |
Doehring Winders & Co. LLP |
11-130400-10 |
879 |
$15,000.00 |
|
07-21-11 |
McGreal & Company PC |
11-130500-10 |
880 |
$7,820.00 |
|
07-21-11 |
McGreal & Company PC |
11-144500-10 |
881 |
$24,960.00 |
|
07-21-11 |
McGladrey & Pullen LLP |
11-055400-10 |
882 |
$281,007.50 |
|
07-21-11 |
McGladrey & Pullen LLP |
11-048300-12 |
883 |
$69,310.85 |
|
07-21-11 |
McGladrey & Pullen LLP |
11-153000-10 |
884 |
$59,130.00 |
|
07-21-11 |
McGladrey & Pullen LLP |
11-162100-10 |
885 |
$83,700.00 |
|
07-21-11 |
McGladrey & Pullen LLP |
11-130900-12 |
886 |
$11,745.00 |
|
07-21-11 |
McGladrey & Pullen LLP |
11-131000-10 |
887 |
$30,175.00 |
|
07-21-11 |
McGladrey & Pullen LLP |
11-131100-12 |
888 |
$12,000.00 |
|
07-21-11 |
McGladrey & Pullen LLP |
11-130800-10 |
889 |
$34,000.00 |
|
07-21-11 |
McGladrey & Pullen LLP |
11-165500-12 |
890 |
$51,000.00 |
|
07-21-11 |
E.C. Ortiz & Co. LLP |
11-160800-10 |
891 |
$64,980.00 |
|
07-21-11 |
E.C. Ortiz & Co. LLP |
11-151150-10 |
892 |
$49,492.84 |
|
07-21-11 |
E.C. Ortiz & Co. LLP |
11-154150-10 |
893 |
$19,937.40 |
|
07-21-11 |
E.C. Ortiz & Co. LLP |
11-153200-10 |
894 |
$34,986.00 |
|
07-21-11 |
BKD LLP |
11-110600-10 |
895 |
$3,000.00 |
|
07-21-11 |
BKD LLP |
11-120200-10 |
896 |
$3,000.00 |
|
07-21-11 |
BKD LLP |
11-155000-10 |
897 |
$40,000.00 |
|
07-21-11 |
BKD LLP |
11-161700-10 |
898 |
$71,794.60 |
|
08-03-11 |
KPMG LLP |
11-030275-10 |
901 |
$143,325.00 |
|
08-03-11 |
KPMG LLP |
11-130275-10 |
902 |
$598,000.00 |
|
08-03-11 |
KPMG LLP |
11-163800-10 |
903 |
$330,000.00 |
|
08-03-11 |
Sikich LLP |
11-130200-10 |
908 |
$41,998.00 |
|
08-03-11 |
Sikich LLP |
11-152450-10 |
909 |
$7,600.00 |
|
08-03-11 |
Sikich LLP |
11-140200-10 |
910 |
$109,000.00 |
|
08-03-11 |
Kemper CPA Group |
11-051324-42 |
911 |
$6,300.00 |
|
08-03-11 |
McGreal & Company PC |
11-150100-10 |
913 |
$12,000.00 |
|
08-03-11 |
Wipfli LLP |
11-051328-42 |
914 |
$11,377.50 |
|
08-03-11 |
Wipfli LLP |
11-051308-42 |
915 |
$6,232.88 |
|
08-03-11 |
E C Ortiz & Co. LLP |
11-05134142 |
916 |
$30,400.00 |
|
08-03-11 |
E C Ortiz & Co. LLP |
11-051309-42 |
917 |
$26,315.00 |
|
08-03-11 |
E C Ortiz & Co. LLP |
11-154000-10 |
918 |
$19,980.00 |
|
08-03-11 |
E C Ortiz & Co. LLP |
11-164600-10 |
919 |
$79,995.00 |
|
08-03-11 |
E C Ortiz & Co. LLP |
11-150500-12 |
920 |
$24,966.00 |
|
08-03-11 |
E C Ortiz & Co. LLP |
11-151700-10 |
921 |
$49,995.00 |
|
08-03-11 |
E C Ortiz & Co. LLP |
11-051319-42 |
922 |
$28,520.00 |
|
08-09-11 |
Crowe Horwath LLP |
11-163000-10 |
928 |
$195,920.00 |
|
08-09-11 |
Sikich LLP |
11-130600-10 |
929 |
$117,854.91 |
|
08-09-11 |
Ginli & Company LTD |
11-051349-42 |
930 |
$5,592.50 |
|
08-09-11 |
Bronner Group LLC |
11-151000-10 |
932 |
$4,980.00 |
|
08-11-11 |
McGinnis Kyle E |
11-051338-42 |
934 |
$9,332.72 |
|
08-16-11 |
Borschnack Pelletier & Co. |
11-060400-10 |
940 |
$3.00 |
|
08-16-11 |
Sikich LLP |
11-041200-10 |
942 |
$10.00 |
|
08-16-11 |
Kemper CPA Group |
11-051332-42 |
943 |
$12,477.00 |
|
08-16-11 |
Kemper CPA Group |
11-051340-42 |
944 |
$10,627.39 |
|
08-16-11 |
Wipfli LLP |
11-051316-42 |
946 |
$9,053.75 |
|
08-16-11 |
Wipfli LLP |
11-051344-42 |
947 |
$9,768.21 |
|
08-16-11 |
E C Ortiz & Co. LLP |
11-051334-42 |
948 |
$32,488.00 |