Fiscal Year 2022
VoucherDate |
Contractor Name |
Contract # |
Voucher Number |
Amount |
|
08-05-21 |
ADELFIA LLC |
2-20-51333-42 |
20642387 |
$8,460.00 |
|
08-05-21 |
RSM US LLP |
2-20-44200-12 |
20645678 |
$75,337.50 |
|
08-12-21 |
BORSCHNACK PELLETIER & CO |
2-20-40000-10 |
20694519 |
$36,382.50 |
|
08-26-21 |
KPMG LLP |
2-21-30275-10 |
20773865 |
$217,500.00 |
|
09-03-21 |
KPMG LLP |
2-21-53500-10 |
20826390 |
$22,630.00 |
|
09-23-21 |
KPMG LLP |
2-21-30275-10 |
20945725 |
$300,450.00 |
|
09-30-21 |
WEST & CO. |
2-20-51324-42 |
20975391 |
$2,820.00 |
|
09-30-21 |
WEST & CO. |
2-20-51332-42 |
20976251 |
$10,010.00 |
|
10-07-21 |
KPMG LLP |
2-20-30275-10 |
21023375 |
$5,800.00 |
|
10-14-21 |
CLIFTON LARSON ALLEN LLP |
2-20-41200-10 |
21045586 |
$204,680.00 |
|
10-14-21 |
CLIFTON LARSON ALLEN LLP |
2-20-48600-10 |
21045600 |
$177,300.00 |
|
10-14-21 |
CLIFTON LARSON ALLEN LLP |
2-21-53000-10 |
21045616 |
$264,450.00 |
|
10-14-21 |
CLIFTON LARSON ALLEN LLP |
2-21-62100-10 |
21045630 |
$212,010.00 |
|
10-14-21 |
RSM US LLP |
2-21-63800-10 |
21045644 |
$536,320.00 |
|
10-14-21 |
KEMPER CPA GROUP |
2-29-51330-42 |
21045669 |
$3,700.00 |
|
10-14-21 |
BKD LLP |
2-21-55300-10 |
21090486 |
$162,615.00 |
|
10-14-21 |
KPMG LLP |
2-21-53500-10 |
21090501 |
$15,655.00 |
|
10-14-21 |
SIKICH LLP |
2-21-51600-10 |
21090520 |
$49,900.00 |
|
10-14-21 |
BKD LLP |
2-21-65800-10 |
21090541 |
$187,644.00 |
|
10-14-21 |
BORSCHNACK & PELLETIER CO. |
2-21-53900-10 |
21090560 |
$45,080.00 |
|
10-14-21 |
BORSCHNACK & PELLETIER CO. |
2-21-53950-10 |
21090581 |
$13,600.00 |
|
10-14-21 |
ADELFIA LLC |
2-20-51326-42 |
21091245 |
$11,400.00 |
|
10-21-21 |
KPMG LLP |
2-21-30275-10 |
21115699 |
$279,750.00 |
|
10-28-21 |
SIKICH LLP |
2-20-40600-12 |
21147586 |
$44,840.00 |
|
10-28-21 |
KERBER, ECK & BRAECKEL LLP |
2-21-51300-12 |
21147776 |
$79,625.00 |
|
11-10-21 |
SIKICH |
2-21-30200-10 |
21178612 |
$114,400.00 |
|
11-10-21 |
CLIFTONLARSONALLEN LLP |
2-10-55400-10 |
21178646 |
$134,750.00 |
|
11-10-21 |
MCK CPAs & ADVISORS |
2-21-51335-42 |
21259588 |
$16,031.25 |
|
11-18-21 |
BKD LLP |
2-21-52250-12 |
21316340 |
$39,690.00 |
|
11-18-21 |
SIKICH LLP |
2-21-30600-10 |
21316431 |
$241,857.00 |
|
11-18-21 |
ADELFIA LLC |
2-20-42200-10 |
21316527 |
$167,700.00 |
|
11-18-21 |
KPMG LLP |
2-21-30275-10 |
21316740 |
$354,450.00 |
|
11-18-21 |
KPMG LLP |
2-21-53500-10 |
21316797 |
$61,690.00 |
|
11-18-21 |
RSM US LLP |
2-21-61700-10 |
21328820 |
$170,430.00 |
|
11-18-21 |
SIKICH LLP |
2-21-45000-10 |
21328895 |
$95,375.00 |
|
11-18-21 |
ROTH & CO. |
2-21-61900-10 |
21329306 |
$151,085.00 |
|
12-02-21 |
KEMPER CPA GROUP |
2-21-51345-42 |
21354676 |
$16,687.50 |
|
12-02-21 |
KEMPER CPA GROUP |
2-21-51341-42 |
21354692 |
$19,802.50 |
|
12-02-21 |
RSM US LLP |
2-21-48300-12 |
21370186 |
$127,530.00 |
|
12-02-21 |
ROTH & CO. |
2-21-51000-10 |
21370197 |
$79,000.00 |
|
12-02-21 |
ROTH & CO. |
2-21-60400-10 |
21370205 |
$139,200.00 |
|
12-02-21 |
SIKICH LLP |
2-21-47600-10 |
21370214 |
$394,400.00 |
|
12-09-21 |
SIKICH LLP |
2-21-60800-10 |
21392901 |
$139,100.00 |
|
12-09-21 |
KEMPER CPA GROUP |
2-28-51347-42 |
21394087 |
$18,564.00 |
|
12-09-21 |
CHEIRON INC |
2-21-80002-40 |
21428740 |
$23,920.00 |
|
12-09-21 |
ROTH & CO. |
2-21-44500-10 |
21428902 |
$41,887.50 |
|
12-09-21 |
KERBER, ECK & BRAECKEL LLP |
2-21-51700-10 |
21428939 |
$118,275.00 |
|
12-09-21 |
RSM US LLP |
2-21-10600-10 |
21440668 |
$38,437.00 |
|
12-09-21 |
RSM US LLP |
2-21-20200-10 |
21440697 |
$39,865.00 |
|
12-09-21 |
RSM US LLP |
2-21-55000-10 |
21440721 |
$160,650.00 |
|
12-09-21 |
CLIFTONLARSONALLEN LLP |
2-21-48600-12 |
21440742 |
$120,900.00 |
|
12-09-21 |
ROTH & CO. |
2-21-51800-12 |
21440764 |
$32,670.00 |
|
12-16-21 |
KPMG LLP |
2-21-30275-10 |
21507917 |
$324,600.00 |
|
12-16-21 |
GW & ASSOCIATES, PC |
2-21-51371-42 |
21507944 |
$21,529.50 |
|
12-16-21 |
PLANTE & MORAN, PLLC |
2-21-63000-10 |
21508014 |
$314,847.00 |
|
12-16-21 |
ROTH & CO. |
2-21-47700-10 |
21508034 |
$198,517.50 |
|
12-16-21 |
KPMG LLP |
2-21-53500-10 |
21508056 |
$61,380.00 |
|
12-16-21 |
RSM US LLP |
2-21-51150-10 |
21508089 |
$196,950.00 |
|
12-16-21 |
MCK CPAs & ADVISORS |
2-21-51335-42 |
21516700 |
$2,631.50 |
|
12-22-21 |
CHEIRON INC |
2-21-80002-40 |
21547847 |
$151,944.00 |
|
01-06-22 |
BKD LLP |
2-21-52250-12 |
21596337 |
$39,690.00 |
|
01-06-22 |
ADELFIA LLC |
2-21-50400-10 |
21596426 |
$63,750.00 |
|
01-06-22 |
RSM US LLP |
2-21-44200-10 |
21596600 |
$385,000.00 |
|
01-06-22 |
WINKEL, PARKER & FOSTER, CPA PC |
2-21-51349-42 |
21596761 |
$23,625.00 |
|
01-06-22 |
WINKEL, PARKER & FOSTER, CPA PC |
2-21-51308-42 |
21596893 |
$20,130.00 |
|
01-06-22 |
ADELFIA LLC |
2-21-53600-10 |
21596972 |
$53,437.50 |
|
01-06-22 |
WEST & COMPANY, LLC |
2-20-51339-42 |
21602532 |
$14,080.00 |
|
01-06-22 |
MCGREAL & COMPANY, PC |
2-21-51356-42 |
21603231 |
$18,630.00 |
|
01-06-22 |
ROTH & CO. |
2-21-41550-10 |
21609486 |
$37,400.00 |
|
01-06-22 |
ADELFIA LLC |
2-21-50100-10 |
21609547 |
$21,750.00 |
|
01-06-22 |
SIKICH LLP |
2-21-50500-12 |
21609580 |
$132,525.00 |
|
01-06-22 |
SIKICH LLP |
2-21-51600-10 |
21609603 |
$24,950.00 |
|
01-06-22 |
SIKICH LLP |
2-21-45000-10 |
21614849 |
$47,687.50 |
|
01-06-22 |
GW & ASSOCIATES, PC |
2-21-51312-42 |
21614881 |
$20,746.00 |
|
01-06-22 |
GW & ASSOCIATES, PC |
2-21-51348-42 |
21614894 |
$24,624.00 |
|
01-06-22 |
BORSCHNACK & PELLETIER CO. |
2-21-61200-10 |
21614945 |
$147,487.50 |
|
01-06-22 |
ROTH & CO. |
2-21-53200-10 |
21615154 |
$151,130.00 |
|
01-06-22 |
ADELFIA LLC |
2-21-50800-10 |
21615178 |
$123,250.00 |
|
01-13-22 |
ADELFIA LLC |
2-21-52950-10 |
21616085 |
$38,250.00 |
|
01-13-22 |
SIKICH LLP |
2-21-30700-10 |
21666692 |
$10,989.00 |
|
01-13-22 |
KPMG LLP |
2-21-30275-10 |
21699380 |
$221,400.00 |
|
01-20-22 |
CROWE LLP |
2-21-65500-12 |
21713144 |
$80,387.50 |
|
01-20-22 |
KPMG LLP |
2-21-53500-10 |
21744826 |
$15,345.00 |
|
01-20-22 |
RSM US LLP |
2-21-45100-10 |
21744861 |
$870,840.00 |
|
01-20-22 |
SIKICH LLP |
2-21-40600-10 |
21745732 |
$617,925.00 |
|
01-20-22 |
BKD LLP |
2-21-65800-10 |
21745765 |
$93,822.00 |
|
01-27-22 |
GW & ASSOCIATES, PC |
2-21-50900-10 |
21750676 |
$42,140.00 |
|
01-27-22 |
GW & ASSOCIATES, PC |
2-21-51350-42 |
21806802 |
$23,570.50 |
|
01-27-22 |
BKD LLP |
2-21-55300-10 |
21806817 |
$81,308.00 |
|
01-27-22 |
ADELFIA LLC |
2-21-20500-10 |
21806857 |
$72,590.00 |
|
01-27-22 |
ROTH & CO. |
2-21-41500-12 |
21806916 |
$21,250.00 |
|
01-27-22 |
ADELFIA LLC |
2-21-40400-10 |
21806934 |
$55,496.00 |
|
01-27-22 |
ADELFIA LLC |
2-21-40300-10 |
21807024 |
$35,121.04 |
|
01-27-22 |
ADELFIA LLC |
2-21-52450-10 |
21807075 |
$23,704.72 |
|
01-27-22 |
ADELFIA LLC |
2-21-40200-10 |
21807117 |
$129,781.36 |
|
01-27-22 |
AON |
2-21-00008-32 |
21808296 |
$19,425.00 |
|
01-27-22 |
AON |
2-21-00008-31 |
21808325 |
$19,425.00 |
|
02-04-22 |
ADELFIA LLC |
2-21-54125-10 |
21831794 |
$26,812.50 |
|
02-04-22 |
ROTH & CO. |
2-21-51374-42 |
21831814 |
$38,950.00 |
|
02-04-22 |
ADELFIA LLC |
2-20-51344-42 |
21831837 |
$19,800.00 |
|
02-04-22 |
DOEHRING, WINDERS & CO. LLP |
2-20-51351-42 |
21848563 |
$20,855.00 |
|
02-04-22 |
ADELFIA LLC |
2-21-52500-10 |
21848586 |
$41,650.00 |
|
02-10-22 |
KEMPER CPA GROUP |
2-21-51341-42 |
21923801 |
$9,901.25 |
|
02-10-22 |
ROTH & CO. |
2-21-44500-10 |
21923818 |
$41,887.50 |
|
02-10-22 |
DOEHRING, WINDERS & CO. LLP |
2-21-51303-42 |
21923845 |
$31,150.00 |
|
02-10-22 |
KERBER, ECK & BRAECKEL LLP |
2-21-51300-12 |
21925976 |
$39,812.50 |
|
02-16-22 |
KPMG LLP |
2-21-53500-10 |
22004311 |
$40,300.00 |
|
02-16-22 |
ADELFIA LLC |
2-21-64600-10 |
22004323 |
$133,816.00 |
|
02-16-22 |
WEST & CO. |
2-21-11400-10 |
22004331 |
$39,000.00 |
|
02-16-22 |
KEMPER CPA GROUP |
2-21-51345-42 |
22004762 |
$8,343.75 |
|
02-24-22 |
WINKEL, PARKER & FOSTER, CPA PC |
2-21-51308-42 |
22074184 |
$6,710.00 |
|
02-24-22 |
CROWE LLP |
2-21-30800-10 |
22074272 |
$67,158.00 |
|
02-24-22 |
CROWE LLP |
2-21-31100-12 |
22074437 |
$64,116.00 |
|
02-24-22 |
CROWE LLP |
2-21-30900-12 |
22074490 |
$33,169.50 |
|
02-24-22 |
CROWE LLP |
2-21-31000-10 |
22074545 |
$118,089.50 |
|
02-24-22 |
WEST & CO. |
2-21-30500-10 |
22074628 |
$38,250.00 |
|
02-24-22 |
ADELFIA LLC |
2-21-10400-10 |
22074707 |
$80,000.00 |
|
03-03-22 |
WINKEL, PARKER & FOSTER, CPA PC |
2-21-51349-42 |
22124040 |
$7,875.00 |
|
03-10-22 |
SIKICH LLP |
2-21-30200-10 |
22191816 |
$114,400.00 |
|
03-10-22 |
WEST & CO. |
2-21-30400-10 |
22204857 |
$85,250.00 |
|
03-17-22 |
KERBER, ECK & BRAECKEL LLP |
2-21-51700-10 |
22217668 |
$59,137.50 |
|
03-17-22 |
GW & ASSOCIATES, PC |
2-28-51372-42 |
22264230 |
$23,250.00 |
|
03-17-22 |
WEST & CO. |
2-21-51311-42 |
22264239 |
$30,400.00 |
|
03-17-22 |
WEST & CO. |
2-21-51331-42 |
22264248 |
$38,220.00 |
|
03-17-22 |
WEST & CO. |
2-21-51332-42 |
22264448 |
$41,360.00 |