Illinois Auditor General |
Electronically Available Voucher Information per Public Act 94-672 |
|
Fiscal Year 2013 |
Voucher Date |
Contractor Name |
Contract # |
Voucher Number |
Amount |
|
09-07-12 |
Kerber Eck & Braeckel LLP |
1-31-50825-10 |
155 |
$5,175.00 |
|
09-20-12 |
KPMG LLP |
1-32-63800-10 |
173 |
$410,735.00 |
|
09-20-12 |
KPMG LLP |
1-31-55400-10 |
174 |
$10,500.00 |
|
09-20-12 |
KPMG LLP |
1-32-30275-10 |
175 |
$432,404.70 |
|
09-20-12 |
KPMG LLP |
1-32-45000-12 |
176 |
$11,205.00 |
|
09-20-12 |
Deraimo Motto & Associates |
1-32-54500-10 |
188 |
$15,075.00 |
|
09-20-12 |
Kemper CPA Group |
1-32-51322-42 |
189 |
$10,012.50 |
|
09-20-12 |
Kemper CPA Group |
1-32-51310-42 |
190 |
$8,550.00 |
|
09-20-12 |
Kemper CPA Group |
1-32-51354-42 |
191 |
$8,600.00 |
|
09-20-12 |
Kemper CPA Group |
1-32-51326-42 |
192 |
$16,800.00 |
|
09-20-12 |
Kemper CPA Group |
1-32-51351-42 |
193 |
$17,000.00 |
|
09-28-12 |
Kemper CPA Group |
1-32-51348-42 |
216 |
$24,947.50 |
|
10-10-12 |
Kemper CPA Group |
1-32-51345-42 |
236 |
$13,175.00 |
|
10-10-12 |
Kemper CPA Group |
1-32-41550-10 |
237 |
$10,512.94 |
|
10-11-12 |
McGinnis, Kyle E |
1-32-54400-10 |
243 |
$17,046.92 |
|
10-18-12 |
KPMG LLP |
1-32-30275-10 |
256 |
$102,383.97 |
|
10-18-12 |
Sikich LLP |
1-32-40300-10 |
260 |
$17,200.00 |
|
10-18-12 |
Sikich LLP |
1-32-40400-10 |
261 |
$22,550.00 |
|
10-18-12 |
Washington Pittman & McKeever |
1-32-41500-10 |
262 |
$210,399.21 |
|
10-18-12 |
Kemper CPA Group |
1-32-51312-42 |
263 |
$13,825.00 |
|
10-18-12 |
Kemper CPA Group |
1-32-51339-42 |
264 |
$11,400.00 |
|
11-01-12 |
KPMG LLP |
1-32-63800-10 |
271 |
$204,861.98 |
|
11-01-12 |
Kemper CPA Group |
1-32-51350-42 |
279 |
$15,695.00 |
|
11-01-12 |
McGladrey LLP |
1-32-55300-10 |
281 |
$61,200.00 |
|
11-14-12 |
KPMG LLP |
1-32-45000-12 |
300 |
$8,235.00 |
|
11-14-12 |
KPMG LLP |
1-32-45000-12 |
301 |
$63,450.00 |
|
11-14-12 |
Borschnack Pelletier & Co. |
1-32-60400-10 |
303 |
$122,891.10 |
|
11-14-12 |
Sikich LLP |
1-32-48300-10 |
313 |
$256,500.00 |
|
11-14-12 |
Kemper CPA Group |
1-32-51356-42 |
315 |
$20,596.87 |
|
11-14-12 |
Kemper CPA Group |
1-32-51354-42 |
316 |
$4,300.00 |
|
11-14-12 |
Kemper CPA Group |
1-32-51351-42 |
317 |
$8,500.00 |
|
11-14-12 |
Kemper CPA Group |
1-32-51350-42 |
318 |
$4,583.80 |
|
11-14-12 |
Kemper CPA Group |
1-32-51348-42 |
319 |
$12,197.50 |
|
11-14-12 |
Kemper CPA Group |
1-32-51339-42 |
320 |
$5,700.00 |
|
11-14-12 |
Kemper CPA Group |
1-32-5133242 |
321 |
$15,865.00 |
|
11-14-12 |
Kemper CPA Group |
1-32-51326-42 |
322 |
$8,400.00 |
|
11-14-12 |
Kemper CPA Group |
1-32-51322-42 |
323 |
$5,006.25 |
|
11-14-12 |
Kemper CPA Group |
1-32-51312-42 |
324 |
$6,912.50 |
|
11-14-12 |
Kemper CPA Group |
1-32-51310-42 |
325 |
$4,275.00 |
|
11-14-12 |
Doehring Winders & Co. LLP |
1-32-30000-10 |
326 |
$38,263.20 |
|
11-14-12 |
McGladrey LLP |
1-32-62100-10 |
327 |
$146,475.00 |
|
11-14-12 |
McGladrey LLP |
1-32-65800-10 |
328 |
$88,296.30 |
|
11-14-12 |
McGladrey LLP |
1-32-53500-10 |
329 |
$63,390.00 |
|
11-14-12 |
McGladrey LLP |
1-32-53000-10 |
330 |
$179,100.00 |
|
11-14-12 |
McGladrey LLP |
1-32-53050-10 |
331 |
$23,399.00 |
|
11-14-12 |
BKD LLP |
1-32-10600-10 |
332 |
$19,392.00 |
|
11-14-12 |
BKD LLP |
1-32-20200-10 |
333 |
$19,392.00 |
|
11-14-12 |
BKD LLP |
1-32-55000-10 |
334 |
$51,611.00 |
|
11-14-12 |
Schorb & Schmersahl LLC |
1-32-51250-10 |
335 |
$12,262.25 |
|
11-29-12 |
KPMG LLP |
1-32-63800-10 |
337 |
$288,651.92 |
|
11-29-12 |
KPMG LLP |
1-32-30275-10 |
338 |
$418,998.84 |
|
11-29-12 |
Borschnack Pelletier & Co. |
1-30-E6000-03 |
339 |
$9,875.00 |
|
11-29-12 |
McGinnis, Kyle E |
1-32-51338-42 |
343 |
$9,607.50 |
|
11-29-12 |
Sikich LLP |
1-32-42200-10 |
356 |
$278,250.00 |
|
11-29-12 |
Sikich LLP |
1-32-48600-10 |
357 |
$279,500.00 |
|
11-29-12 |
Sikich LLP |
1-32-45100-12 |
358 |
$224,612.50 |
|
11-29-12 |
Kemper CPA Group |
1-32-51324-42 |
359 |
$4,458.90 |
|
11-29-12 |
Kemper CPA Group |
1-32-51320-42 |
360 |
$22,575.00 |
|
11-29-12 |
Kemper CPA Group |
1-32-41550-10 |
361 |
$5,256.47 |
|
11-29-12 |
Ginoli & Company LTD |
1-32-51349-42 |
362 |
$19,370.88 |
|
12-12-12 |
Clifton Larson Allen LLP |
1-32-63000-10 |
385 |
$394,900.00 |
|
12-12-12 |
BKD LLP |
1-32-61700-10 |
386 |
$131,900.00 |
|
12-14-12 |
KPMG LLP |
1-32-30275-10 |
396 |
$162,184.62 |
|
12-14-12 |
KPMG LLP |
1-32-63800-10 |
397 |
$220,153.96 |
|
12-14-12 |
Sikich LLP |
1-32-40600-12 |
403 |
$115,800.00 |
|
12-28-12 |
Borschnack Pelletier & Co. |
1-32-53950-12 |
417 |
$9,071.00 |
|
12-28-12 |
Borschnack Pelletier & Co. |
1-32-53900-10 |
418 |
$26,318.50 |
|
12-28-12 |
Winkel Parker & Foster CPA PC |
1-32-51346-42 |
419 |
$14,616.45 |
|
12-28-12 |
Winkel Parker & Foster CPA PC |
1-32-51347-42 |
420 |
$27,945.00 |
|
12-28-12 |
Winkel Parker & Foster CPA PC |
1-32-51334-42 |
421 |
$23,250.00 |
|
12-28-12 |
Sikich LLP |
1-32-40300-10 |
431 |
$8,600.00 |
|
12-28-12 |
Sikich LLP |
1-32-40400-10 |
432 |
$11,275.00 |
|
12-28-12 |
Sikich LLP |
1-32-20000-10 |
433 |
$127,125.00 |
|
12-28-12 |
Washington Pittman & McKeever |
1-32-41500-10 |
434 |
$105,199.61 |
|
12-28-12 |
Kemper CPA Group |
1-32-51321-42 |
435 |
$30,900.00 |
|
12-28-12 |
Kemper CPA Group |
1-32-51332-42 |
436 |
$7,932.50 |
|
12-28-12 |
Kemper CPA Group |
1-32-51345-42 |
437 |
$6,587.50 |
|
12-28-12 |
West & Company |
1-32-43400-10 |
438 |
$203,026.80 |
|
12-28-12 |
McGreal & Company PC |
1-32-51355-42 |
439 |
$21,780.00 |
|
01-10-13 |
KPMG LLP |
1-32-30275-10 |
457 |
$300,711.84 |
|
01-10-13 |
KPMG LLP |
1-32-63800-10 |
458 |
$159,997.08 |
|
01-10-13 |
West & Company LLC |
1-32-51303-42 |
467 |
$19,848.75 |
|
01-10-13 |
West & Company LLC |
1-31-51325-42 |
468 |
$5,232.50 |
|
01-10-13 |
West & Company LLC |
1-32-51330-42 |
469 |
$22,800.00 |
|
01-10-13 |
Clifton Larson Allen LLP |
1-31-50400-10 |
472 |
$480,450.00 |
|
01-10-13 |
Kerber Eck & Braeckel LLP |
1-32-30600-12 |
473 |
$103,498.12 |
|
01-10-13 |
E C Ortiz & Co. LLP |
1-32-53300-12 |
475 |
$17,814.00 |
|
01-17-13 |
KPMG LLP |
1-32-55400-10 |
485 |
$43,909.51 |
|
01-17-13 |
MPMG LLP |
1-32-45000-12 |
486 |
$54,810.00 |
|
01-17-13 |
McGinnis Kyle E |
1-32-54400-10 |
487 |
$17,046.92 |
|
01-17-13 |
Kemper CPA Group |
1-32-51340-42 |
491 |
$19,012.50 |
|
01-17-13 |
West & Company LLC |
1-32-51313-42 |
492 |
$18,067.50 |
|
01-17-13 |
Sulaski and Webb CPA |
1-32-51327-42 |
493 |
$18,750.00 |
|
01-17-13 |
Clifton Larson Allen LLP |
1-32-63000-10 |
495 |
$197,450.00 |
|
01-17-13 |
E C Ortiz & Co LLP |
1-32-51800-10 |
496 |
$273,602.25 |
|
01-17-13 |
E C Ortiz & Co. LLP |
1-32-61200-10 |
497 |
$64,065.00 |
|
01-17-13 |
E C Ortiz & Co. LLP |
1-32-51150-10 |
498 |
$109,200.00 |
|
01-17-13 |
E C Ortiz & Co. LLP |
1-30-E6000-04 |
499 |
$16,000.00 |
|
02-01-13 |
Kemper CPA Group |
1-32-51326-42 |
527 |
$8,400.00 |
|
02-01-13 |
Sulaski and Webb CPA |
1-32-51333-42 |
528 |
$11,250.00 |
|
02-01-13 |
Sulaski and Webb CPA |
1-32-51343-42 |
529 |
$7,965.00 |
|
02-01-13 |
Clifton Larson Allen LLP |
1-32-60800-10 |
530 |
$165,325.00 |
|
02-01-13 |
McGladrey LLP |
1-32-53050-10 |
531 |
$23,399.00 |
|
02-01-13 |
McGladrey LLP |
1-32-31100-12 |
532 |
$57,232.20 |
|
02-01-13 |
McGladrey LLP |
1-32-30900-12 |
533 |
$39,500.00 |
|
02-01-13 |
E C Ortiz & Co. LLP |
1-32-41300-10 |
534 |
$179,263.13 |
|
02-01-13 |
E C Ortiz & Co. LLP |
1-32-44600-10 |
535 |
$97,048.00 |
|
02-01-13 |
E C Ortiz & Co. LLP |
1-32-44450-10 |
536 |
$230,632.50 |
|
02-07-13 |
Sikich LLP |
1-32-40300-10 |
550 |
$8,600.00 |
|
02-07-13 |
Sikich LLP |
1-32-40400-10 |
551 |
$11,275.00 |
|
02-07-13 |
Kemper CPA Group |
1-32-51312-42 |
552 |
$6,912.50 |
|
02-07-13 |
Kemper CPA Group |
1-32-51339-42 |
553 |
$5,700.00 |
|
02-07-13 |
BKD LLP |
1-32-20200-10 |
561 |
$9,696.00 |
|
02-07-13 |
BKD LLP |
1-32-10600-10 |
562 |
$9,696.00 |
|
02-07-13 |
BKD LLP |
1-32-55000-10 |
563 |
$25,805.50 |
|
02-27-13 |
Borschnack Pelletier & |
1-32-53950-12 |
578 |
$9,071.00 |
|
02-27-13 |
Sikich LLP |
1-32-45100-12 |
584 |
$112,306.25 |
|
02-27-13 |
Deraimo Motto & Associates |
1-32-54500-10 |
586 |
$15,075.00 |
|
02-27-13 |
Kemper CPA Group |
1-32-51351-42 |
588 |
$8,500.00 |
|
02-27-13 |
Kemper CPA Group |
1-32-51348-42 |
589 |
$12,750.00 |
|
02-27-13 |
Kemper CPA Group |
1-32-51350-42 |
590 |
$11,111.20 |
|
02-27-13 |
Kemper CPA Group |
1-32-51304-42 |
591 |
$24,399.38 |
|
02-27-13 |
Kemper CPA Group |
1-32-41550-10 |
592 |
$5,256.47 |
|
02-27-13 |
E C Ortiz & Co. LLP |
1-32-44200-12 |
594 |
$151,223.80 |
|
02-27-13 |
E C Ortiz & Co. LLP |
1-32-54000-10 |
595 |
$66,247.50 |
|
02-27-13 |
E C Ortiz & Co. LLP |
1-32-50500-10 |
596 |
$109,728.42 |
|
03-08-13 |
Borschnack Pelletier & Co. |
1-32-53900-10 |
614 |
$26,318.50 |
|
03-08-13 |
Winkel Parker & Foster CPA |
1-32-51331-42 |
615 |
$20,181.57 |
|
03-08-13 |
Sikich LLP |
1-32-40600-12 |
627 |
$49,959.00 |
|
03-08-13 |
Kemper CPA Group |
1-32-51345-42 |
629 |
$6,587.50 |
|
03-08-13 |
Kemper CPA Group |
1-32-51356-42 |
630 |
$6,865.63 |
|
03-08-13 |
Doehring Winders & Co. LLP |
1-32-30000-10 |
631 |
$38,263.20 |
|
03-08-13 |
McGladrey LLP |
1-32-65800-10 |
632 |
$88,296.30 |
|
03-08-13 |
McGladrey LLP |
1-32-53500-10 |
633 |
$63,390.00 |
|
03-08-13 |
E C Ortiz & Co. LLP |
1-32-44600-10 |
634 |
$32,349.50 |
|
03-13-13 |
Sikich LLP |
1-32-30200-10 |
639 |
$120,447.60 |
|
03-13-13 |
Kemper CPA Group |
1-32-51304-42 |
640 |
$8,133.12 |
|
03-13-13 |
Schorb & Schmersahl Inc |
1-32-51250-10 |
641 |
$12,212.75 |
|
03-19-13 |
West & Company LLC |
1-32-43400-10 |
649 |
$67,675.60 |
|
03-19-13 |
McGladrey |
1-32-65500-10 |
650 |
$216,750.00 |
|
03-19-13 |
E C Ortiz & Co. LLP |
1-32-51800-10 |
651 |
$91,200.75 |
|
03-19-13 |
BKD LLP |
1-32-61700-10 |
652 |
$131,900.00 |
|
03-22-13 |
KPMG LLP |
1-32-30275-10 |
654 |
$136,555.77 |
|
03-22-13 |
KPMG LLP |
1-32-63800-10 |
655 |
$131,056.06 |
|
03-22-13 |
KPMG LLP |
1-32-55400-10 |
656 |
$65,864.27 |
|
03-22-13 |
Kemper CPA Group |
1-32-51332-42 |
658 |
$7,932.50 |
|
03-22-13 |
Doehring Winders & Co. LLP |
1-32-51311-42 |
660 |
$20,650.00 |
|
03-22-13 |
E C Ortiz & Co. LLP |
1-30-E6000-06 |
661 |
$19,680.00 |
|
04-09-13 |
Borschnack Pelletier & Co. |
1-20-56000-03 |
676 |
$9,875.00 |
|
04-09-13 |
Borschnack Pelletier & Co. |
1-32-51335-42 |
677 |
$23,750.74 |
|
04-09-13 |
Borschnack Pelletier & Co. |
1-32-60400-10 |
678 |
$122,891.10 |
|
04-09-13 |
Winkel Parker & Foster CPA PC |
1-32-51317-42 |
679 |
$29,605.50 |
|
04-09-13 |
Washington Pittman & McKeever |
1-32-41500-10 |
684 |
$105,199.60 |
|
04-09-13 |
Kemper CPA Group |
1-32-51321-42 |
686 |
$10,300.00 |
|
04-09-13 |
West & Company LLC |
1-32-51353-42 |
687 |
$25,987.50 |
|
04-09-13 |
Martin Hood Friese & Associates |
1-32-51301-42 |
689 |
$9,450.00 |
|
04-09-13 |
Sulaski and Webb CPA |
1-32-51327-42 |
690 |
$4,437.50 |
|
04-09-13 |
Clifton Larson Allen LLP |
1-32-61900-10 |
692 |
$259,361.00 |
|
04-09-13 |
McGladrey LLP |
1-32-62100-10 |
693 |
$146,475.00 |
|
04-09-13 |
E C Ortiz & Co. LLP |
1-32-51150-10 |
694 |
$109,200.00 |
|
04-09-13 |
E C Ortiz & Co. LLP |
1-32-51309-42 |
695 |
$27,105.91 |
|
04-09-13 |
E C Ortiz & Co. LLP |
1-32-44450-10 |
696 |
$76,877.50 |
|
04-09-13 |
E C Ortiz & Co. LLP |
1-32-241300-10 |
697 |
$59,754.37 |
|
04-09-13 |
E C Ortiz & Co. LLP |
1-32-64600-10 |
698 |
$184,625.20 |
|
04-18-13 |
Kemper CPA Group |
1-32-51354-42 |
718 |
$4,300.00 |
|
04-18-13 |
Clifton Larson Allen LLP |
1-32-60800-10 |
720 |
$165,325.00 |
|
04-18-13 |
McGladrey LLP |
1-32-53000-10 |
721 |
$179,100.00 |
|
04-18-13 |
McGladrey LLP |
1-32-55300-10 |
722 |
$61,200.00 |
|
04-18-13 |
McGladrey LLP |
1-32-30800-10 |
723 |
$122,600.00 |
|
04-25-13 |
Sikich LLP |
1-32-30300-10 |
728 |
$122,094.00 |
|
04-25-13 |
Sikich LLP |
1-32-30200-10 |
729 |
$40,149.20 |
|
04-25-13 |
Wipfli LLP |
1-32-51308-42 |
731 |
$18,055.46 |
|
04-25-13 |
Kerber Eck & Braeckel LLP |
1-32-30600-12 |
732 |
$34,499.38 |
|
05-02-13 |
Sikich LLP |
1-32-41200-10 |
740 |
$268,339.50 |
|
05-02-13 |
Sikich LLP |
1-32-42000-10 |
741 |
$63,562.50 |
|
05-02-13 |
Kemper CPA Group |
1-32-51310-42 |
742 |
$4,275.00 |
|
05-02-13 |
Doehring Winders & Co. LLP |
1-32-51302-42 |
743 |
$29.718.00 |
|
05-16-13 |
Winkel Parker & Foster CPA PC |
1-32-52200-10 |
756 |
$123,750.00 |
|
05-16-13 |
Sikich LLP |
1-32-42200-10 |
759 |
$139,125.00 |
|
05-16-13 |
Sikich LLP |
1-32-45100-12 |
760 |
$112,306.25 |
|
05-16-13 |
Kemper CPA Group |
1-32-51324-42 |
761 |
$12,575.10 |
|
05-16-13 |
Kemper CPA Group |
1-32-51322-42 |
762 |
$5,006.25 |
|
05-16-13 |
Wipfli LLP |
1-32-51344-42 |
763 |
$14,646.15 |
|
05-16-13 |
Wipfli LLP |
1-32-51316-42 |
764 |
$8,500.00 |
|
05-16-13 |
E C Ortiz & Co. LLP |
1-32-61200-10 |
765 |
$64,065.70 |
|
05-22-13 |
McGinnis, Kyle E |
1-32-51338-42 |
771 |
$9,607.50 |
|
05-22-13 |
BKD LLP |
1-32-55000-10 |
782 |
$25,805.50 |
|
05-22-13 |
BKD LLP |
1-32-10600-10 |
783 |
$9,696.00 |
|
05-22-13 |
BKD LLP |
1-32-20200-10 |
784 |
$9,696.00 |
|
05-29-13 |
KPMG LLP |
1-32-55400-10 |
793 |
$150,759.57 |
|
05-29-13 |
Winkel Parker & Foster CPA PC |
1-32-40000-10 |
794 |
$65,450.00 |
|
05-29-13 |
Sikich LLP |
1-32-48600-10 |
795 |
$139,750.00 |
|
05-29-13 |
McGladrey LLP |
1-32-65500-10 |
796 |
$72,250.00 |
|
06-06-13 |
Kemper CPA Group |
1-32-51320-42 |
826 |
$7,525.00 |
|
06-06-13 |
Clifton Larson Allen LLP |
1-32-63000-10 |
827 |
$197,450.00 |
|
06-19-13 |
KPMG LLP |
1-32-55400-10 |
838 |
$140,703.15 |
|
06-19-13 |
KPMG LLP |
1-33-63800-10 |
839 |
$183,808.00 |
|
06-19-13 |
KPMG LLP |
1-32-55400-10 |
840 |
$92,258.86 |
|
06-19-13 |
Borschnack Pelletier & Co |
1-32-50825-10 |
841 |
$65,000.00 |
|
06-19-13 |
McGinnis, Kyle E |
1-33-30500-10 |
843 |
$11,742.00 |
|
06-19-13 |
Sikich LLP |
1-32-30250-12 |
848 |
$18,642.80 |
|
06-26-13 |
KPMG LLP |
1-32-30275-10 |
855 |
$246,036.96 |
|
06-26-13 |
KPMG LLP |
1-32-45000-12 |
856 |
$54,000.00 |
|
06-26-13 |
Sikich LLP |
1-32-84600-10 |
861 |
$139,750.00 |
|
06-26-13 |
Kemper CPA Group |
1-32-51340-42 |
863 |
$6,337.50 |
|
06-26-13 |
West & Company LLC |
1-32-51303-42 |
864 |
$6,616.25 |
|
06-26-13 |
West & Company LLC |
1-32-51313-42 |
865 |
$6,022.50 |
|
06-26-13 |
Ginoli & Company LTD |
1-32-51349-42 |
866 |
$6,456.96 |
|
06-26-13 |
Martin Hood Friese & Assoc |
1-32-51301-42 |
867 |
$9,450.00 |
|
06-26-13 |
Wipfli LLP |
1-32-51328-42 |
868 |
$17,065.80 |
|
06-26-13 |
Wipfli LLP |
1-32-51308-42 |
869 |
$6,018.49 |
|
07-10-13 |
Borschnack Pelletier & Co. |
1-33-60400-10 |
876 |
$61,705.50 |
|
07-10-13 |
Sikich LLP |
1-32-30300-10 |
892 |
$40,698.00 |
|
07-10-13 |
Sikich LLP |
1-32-42200-10 |
893 |
$139,125.00 |
|
07-10-13 |
Sikich LLP |
1-32-48300-10 |
894 |
$256,500.00 |
|
07-10-13 |
Sikich LLP |
1-31-51319-42 |
895 |
$8,526.00 |
|
07-10-13 |
Sikich LLP |
1-32-40900-12 |
896 |
$41,750.00 |
|
07-10-13 |
Sikich LLP |
1-33-40600-10 |
897 |
$165,000.00 |
|
07-10-13 |
Sikich LLP |
1-32-42000-10 |
898 |
$57,562.50 |
|
07-10-13 |
McGreal & Company PC |
1-33-44500-10 |
901 |
$24,775.50 |
|
07-10-13 |
McGreal & Company PC |
1-32-51355-42 |
902 |
$7,260.00 |
|
07-10-13 |
E C Ortiz & Co. LLP |
1-33-51300-12 |
903 |
$32,769.50 |
|
07-10-13 |
E C Ortiz & Co. LLP |
1-33-20500-10 |
904 |
$45,524.85 |
|
07-10-13 |
E C Ortiz & Co. LLP |
1-33-61200-10 |
905 |
$58,435.80 |
|
07-10-13 |
Adelfia LLC |
1-33-50500-12 |
906 |
$26,000.00 |
|
07-16-13 |
Borschnack Pelletier & Co. |
1-33-53950-10 |
932 |
$2,241.20 |
|
07-16-13 |
Borschnack Pelletier & Co. |
1-33-53900-10 |
933 |
$12,575.50 |
|
07-16-13 |
Winkel Parker & Foster CPA PC |
1-32-51317-42 |
934 |
$9,868.50 |
|
07-16-13 |
Winkel Parker & Foster CPA PC |
1-32-51331-42 |
935 |
$6,727.18 |
|
07-16-13 |
Winkel Parker & Foster CPA PC |
1-32-51346-42 |
936 |
$4,872.15 |
|
07-16-13 |
McGinnis, Kyle E CPA |
1-32-52500-10 |
937 |
$13,516.00 |
|
07-16-13 |
Sikich LLP |
1-32-41200-10 |
938 |
$89,446.50 |
|
07-16-13 |
Sikich LLP |
1-33-52450-10 |
939 |
$8,000.00 |
|
07-16-13 |
Sikich LLP |
1-33-40200-10 |
940 |
$109,000.00 |
|
07-16-13 |
Sikich LLP |
1-33-48600-12 |
941 |
$26,100.00 |
|
07-16-13 |
Sikich LLP |
1-33-48300-12 |
942 |
30,030.00 |
|
07-16-13 |
West & Company LLC |
1-32-51330-42 |
943 |
$7,600.00 |
|
07-16-13 |
Sulaski and Webb CPA |
1-32-51343-42 |
944 |
$2,537.00 |
|
07-16-13 |
Sulaski and Webb CPA |
1-32-51333-42 |
945 |
$3,203.13 |
|
07-16-13 |
McGladrey LLP |
1-33-53500-10 |
946 |
$42,892.00 |
|
07-16-13 |
McGladrey LLP |
1-33-65800-10 |
947 |
$63,742.20 |
|
07-16-13 |
McGladrey LLP |
1-33-55300-10 |
948 |
$60,000.00 |
|
07-16-13 |
McGladrey LLP |
1-33-62100-10 |
949 |
$90,441.60 |
|
07-16-13 |
E C Ortiz & Co. LLP |
1-32-51341-42 |
950 |
$31,311.00 |
|
07-16-13 |
E C Ortiz & Co. LLP |
1-33-51800-12 |
951 |
$13,938.00 |
|
07-16-13 |
E C Ortiz & Co. LLP |
1-33-53200-10 |
952 |
$34,680.00 |
|
07-16-13 |
E C Ortiz & Co. LLP |
1-33-54150-10 |
953 |
$22,078.00 |
|
07-16-13 |
BKD LLP |
1-33-55000-10 |
954 |
$37,740.00 |
|
07-16-13 |
BKD LLP |
1-33-20200-10 |
955 |
$3,774.00 |
|
07-16-13 |
BKD LLP |
1-33-10600-10 |
956 |
$3,468.00 |
|
07-16-13 |
Adelfia LLC |
1-33-51000-10 |
957 |
$19,500.00 |
|
07-23-13 |
Sikich LLP |
1-33-47600-10 |
972 |
$95,700.00 |
|
07-23-13 |
Sikich LLP |
1-33-45100-10 |
973 |
$180,492.80 |
|
07-23-13 |
Bass Solomon & Dowell LLP |
1-32-51374-42 |
974 |
$24,480.00 |
|
07-23-13 |
Bass Solomon & Dowell LLP |
1-31-51372-42 |
975 |
$3,333.25 |
|
07-23-13 |
Bass Solomon & Dowell LLP |
1-32-51371-42 |
976 |
$23,800.00 |
|
07-23-13 |
West & Company LLC |
1-33-43400-10 |
977 |
$14,677.50 |
|
07-23-13 |
Doehring Winders & Co. LLP |
1-33-55100-10 |
978 |
$14,300.00 |
|
07-23-13 |
McGreal & Company PC |
1-33-50100-10 |
980 |
$13,488.75 |
|
07-23-13 |
Clifton Larson Allen LLP |
1-33-61900-10 |
981 |
$76,995.23 |
|
07-23-13 |
McGladrey LLP |
1-33-53000-10 |
982 |
$67,072.00 |
|
07-23-13 |
McGladrey LLP |
1-33-31100-12 |
983 |
$14,500.00 |
|
07-23-13 |
McGladrey LLP |
1-33-65500-12 |
984 |
$43,200.00 |
|
07-23-13 |
E. C. Ortiz & Co. LLP |
1-33-64600-10 |
985 |
$86,679.18 |
|
07-23-13 |
E. C. Ortiz & Co. LLP |
1-33-44200-10 |
986 |
$140,159.16 |
|
07-23-13 |
E. C. Ortiz & Co. LLP |
1-33-30400-10 |
987 |
$22,945.00 |
|
07-23-13 |
BKD LLP |
1-33-61700-10 |
988 |
$70,000.00 |
|
08-01-13 |
Winkel Parker & Foster CPA PC |
1-32-51347-42 |
993 |
$9,315.00 |
|
08-01-13 |
Winkel Parker & Foster CPA PC |
1-32-51334-42 |
994 |
$7,750.00 |
|
08-01-13 |
Bass Solomon & Dowell LLP |
1-32-51372-42 |
995 |
$5,440.00 |
|
08-01-13 |
West & Company |
1-32-51325-42 |
997 |
$53,200.00 |
|
08-01-13 |
West & Company |
1-32-51353-42 |
998 |
$8,662.50 |
|
08-01-13 |
Clifton Larson Allen LLP |
1-33-60800-10 |
999 |
$120,060.00 |
|
08-01-13 |
Clifton Larson Allen LLP |
1-33-44700-10 |
1000 |
$35,200.00 |
|
08-01-13 |
McGladrey LLP |
1-33-30800-10 |
1001 |
$66,375.00 |
|
08-01-13 |
McGladrey LLP |
1-33-31000-10 |
1002 |
$30,625.00 |
|
08-01-13 |
McGladrey LLP |
1-33-30900-12 |
1003 |
$15,837.00 |
|
08-01-13 |
Kerber Eck & Braeckel LLP |
1-33-30600-10 |
1004 |
$116,909.00 |
|
08-01-13 |
E. C. Ortiz & Co. LLP |
1-33-51700-10 |
1005 |
$57,959.00 |
|
08-14-13 |
KPMG LLP |
1-33-30275-10 |
1010 |
$598,311.16 |
|
08-14-13 |
KPMG LLP |
1-33-63800-10 |
1011 |
$115,712.00 |
|
08-14-13 |
KPMG LLP |
1-32-55400-10 |
1012 |
$49,425.32 |
|
08-14-13 |
Crowe Horwath LLP |
1-33-47700-10 |
1014 |
$94,950.00 |
|
08-14-13 |
Sikich LLP |
1-33-30200-10 |
1015 |
$43,216.00 |
|
08-14-13 |
Kemper CPA Group |
1-33-41550-10 |
1016 |
$7,071.60 |
|
08-14-13 |
Wipfli LLP |
1-32-51328-42 |
1018 |
$5,688.20 |
|
08-14-13 |
Wipfli LLP |
1-32-51316-42 |
1019 |
$8,500.00 |
|
08-14-13 |
Wipfli LLP |
1-32-51344-42 |
1020 |
$4,882.05 |
|
08-14-13 |
Clifton Larson Allen LLP |
1-33-63000-10 |
1021 |
$187,000.00 |
|
08-14-13 |
E C Ortiz & Co. LLP |
1-33-51150-10 |
1022 |
$73,949.55 |