Illinois Auditor General |
Electronically Available Voucher Information per Public Act 94-672 |
|
Fiscal Year 2017 |
Voucher Date |
Contractor Name |
Contract # |
Voucher Number |
Amount |
|
08-17-16 |
KPMG LLP |
1-76-53000-10 |
138 |
$20,174.00 |
|
08-17-16 |
KPMG LLP |
1-76-53500-10 |
139 |
$5,330.00 |
|
08-25-16 |
KPMG LLP |
1-76-30275-10 |
152 |
$236,840.00 |
|
08-25-16 |
KPMG LLP |
1-76-45000-12 |
153 |
$15,264.00 |
|
09-15-16 |
BDO Seidman LLP |
1-70-E6000-03 |
210 |
$5,235.00 |
|
09-15-16 |
Kemper CPA Group |
1-76-41550-10 |
223 |
$11,493.12 |
|
09-15-16 |
Kemper CPA Group |
1-76-51344-42 |
224 |
$12,753.75 |
|
09-23-16 |
Kemper CPA Group |
1-76-51353-42 |
238 |
$17,250.00 |
|
10-27-16 |
KPMG LLP |
1-76-30275-10 |
286 |
$355,570.00 |
|
10-27-16 |
KPMG LLP |
1-76-45000-12 |
287 |
$123,336.00 |
|
10-27-16 |
Washington, Pittman & McKeever |
1-76-53900-10 |
299 |
$37,630.00 |
|
10-27-16 |
Washington, Pittman & McKeever |
1-76-53950-12 |
300 |
$10,650.00 |
|
10-27-16 |
Kemper CPA Group |
1-76-51321-42 |
301 |
$22,548.75 |
|
10-27-16 |
Kemper CPA Group |
1-76-51301-42 |
302 |
$11,544.00 |
|
10-27-16 |
Kemper CPA Group |
1-76-51317-42 |
303 |
$19,619.00 |
|
10-27-16 |
Kemper CPA Group |
1-76-51326-42 |
304 |
$19,757.00 |
|
10-27-16 |
Clifton Larson Allen LLP |
1-76-63800-10 |
306 |
$660,450.00 |
|
10-27-16 |
Clifton Larson Allen LLP |
1-76-63000-10 |
307 |
$306,800.00 |
|
10-27-16 |
BKD LLP |
1-76-65800-10 |
308 |
$157,220.40 |
|
10-27-16 |
BKD LLP |
1-76-61700-10 |
309 |
$118,450.00 |
|
11-15-16 |
Cheiron Inc |
7-16-80002-40 |
325 |
$7,315.00 |
|
11-15-16 |
Borschnack Pelletier & Co. |
1-76-61200-10 |
326 |
$109,729.73 |
|
11-15-16 |
Borschnack Pelletier & Co. |
1-76-52900-10 |
327 |
$76,125.00 |
|
11-15-16 |
Kemper CPA Group |
1-76-51371-42 |
331 |
$15,732.00 |
|
11-15-16 |
RSM U S LLP |
1-76-62100-10 |
333 |
$174,070.00 |
|
11-15-16 |
RSM U S LLP |
1-76-55300-10 |
334 |
$168,540.00 |
|
11-15-16 |
BKD LLP |
1-76-52250-10 |
335 |
$61,397.47 |
|
11-17-16 |
KPMG LLP |
1-76-30275-10 |
343 |
$386,260.00 |
|
11-17-16 |
KPMG LLP |
1-76-45000-12 |
344 |
$22,896.00 |
|
11-17-16 |
KPMG LLP |
1-76-65300-10 |
345 |
$284,532.00 |
|
11-17-16 |
KPMG LLP |
1-76-65350-10 |
346 |
$91,910.00 |
|
11-17-16 |
KPMG LLP |
1-76-55400-10 |
347 |
$14,706.00 |
|
11-17-16 |
Sikich LLP |
1-76-40400-10 |
350 |
$24,030.00 |
|
11-17-16 |
Sikich LLP |
1-76-48800-10 |
351 |
$140,397.50 |
|
11-17-16 |
Kemper CPA Group |
1-76-51309-42 |
352 |
$19,500.00 |
|
11-17-16 |
Kemper CPA Group |
1-76-51317-42 |
353 |
$9,809.50 |
|
11-17-16 |
Kemper CPA Group |
1-76-51344-42 |
354 |
$6,376.88 |
|
11-17-16 |
Kemper CPA Group |
1-76-41550-10 |
355 |
$5,746.56 |
|
11-17-16 |
E C Ortiz & Co. LLP |
1--6-41300-10 |
356 |
$128,331.00 |
|
11-17-16 |
E C Ortiz & Co. LLP |
1-76-51300-10 |
357 |
$167,868.50 |
|
11-17-16 |
E C Ortiz & Co. LLP |
1-76-44600-10 |
358 |
$78,520.00 |
|
11-17-16 |
Adelfia LLC |
1-76-50500-10 |
359 |
$74,096.44 |
|
11-22-16 |
RSM U S LLP |
1-76-44200-12 |
365 |
$118,080.00 |
|
11-22-16 |
E C Ortiz & Co. LLP |
1-76-44450-10 |
366 |
$162,898.50 |
|
11-22-16 |
E C Ortiz & Co. LLP |
1-76-61900-10 |
367 |
$93,345.00 |
|
11-22-16 |
Adelfia LLC |
1-76-42200-10 |
368 |
$280,439.25 |
|
12-01-16 |
Sikich LLP |
1-76-48600-10 |
377 |
$250,932.50 |
|
12-01-16 |
Sikich LLP |
1-76-40600-12 |
378 |
$163,513.00 |
|
12-01-16 |
West & Company LLC |
1-76-30000-10 |
379 |
$60,989.34 |
|
12-01-16 |
West & Company LLC |
1-76-48500-10 |
380 |
$27,681.83 |
|
12-01-16 |
RSM U S LLP |
1-76-30800-10 |
381 |
$86,400.00 |
|
12-01-16 |
RSM U S LLP |
1-76-31100-12 |
382 |
$41,225.00 |
|
12-01-16 |
RSM U S LLP |
1-76-30900-12 |
383 |
$23,760.00 |
|
12-01-16 |
E C Ortiz & Co. LLP |
1-76-60400-10 |
384 |
$116,000.00 |
|
12-01-16 |
Adelfia LLC |
1-76-53300-12 |
385 |
$16,53.50 |
|
12-01-16 |
Adelfia LLC |
1-76-64600-10 |
386 |
$97,112.00 |
|
12-02-16 |
Sikich LLP |
1-7--48300-10 |
393 |
$301,767.00 |
|
12-02-16 |
RSM U S LLP |
1-76-65500-10 |
394 |
$162,690.00 |
|
12-08-16 |
Winkel Parker & Foster CPA PC |
1-76-51308-42 |
403 |
$17,987.06 |
|
12-08-16 |
Winkel Parker & Foster CPA PC |
1-76-51349-42 |
404 |
$20,418.75 |
|
12-08-16 |
Kemper CPA Group |
1-76-51347-42 |
409 |
$21,194.50 |
|
12-08-16 |
Kemper CPA Group |
1-76-51341-42 |
410 |
$17,000.00 |
|
12-08-16 |
RSM U S LLP |
1-76-45100-12 |
423 |
$311,288.00 |
|
12-08-16 |
RSM U S LLP |
1-76-55000-10 |
424 |
$85,748.00 |
|
12-08-16 |
RSM U S LLP |
1-76-10600-10 |
425 |
$26,832.00 |
|
12-08-16 |
RSM U S LLP |
1-76-20200-10 |
426 |
$29,744.00 |
|
12-16-16 |
KPMG LLP |
1-76-53000-10 |
432 |
$62,880.00 |
|
12-16-16 |
KPMG LLP |
1-76-53500-10 |
433 |
$52,520.00 |
|
12-16-16 |
KPMG LLP |
1-76-55400-10 |
434 |
$11,223.00 |
|
12-16-16 |
Sikich LLP |
1-75-40400-10 |
439 |
$15,930.00 |
|
12-16-16 |
West & Company LLC |
1-76-48400-10 |
441 |
$91,250.00 |
|
12-16-16 |
McGreal & Company PC |
1-76-51356-42 |
443 |
$15,112.50 |
|
12-16-16 |
Kerber Eck & Braeckel LLP |
1-76-30600-12 |
444 |
$122,850.00 |
|
12-16-16 |
BKD LLP |
1-76-61700-10 |
445 |
$118,450.00 |
|
12-21-16 |
KPMG LLP |
1-76-30275-10 |
454 |
$212,660.00 |
|
12-21-16 |
KPMG LLP |
1-76-45000-12 |
455 |
$$9,576.00 |
|
12-21-16 |
AON Consulting Inc of N J |
1-71-00008-31 |
456 |
$19,188.00 |
|
12-21-16 |
AON Consulting Inc of N J |
1-71-00008-32 |
457 |
$8,856.00 |
|
12-21-16 |
Sikich LLP |
1-75-40300-10 |
463 |
$17,700.00 |
|
12-21-16 |
Kemper CPA Group |
1-76-51326-42 |
465 |
$9,878.50 |
|
12-21-16 |
McGreal & Company PC |
1-76-51316-42 |
466 |
$10,450.00 |
|
01-05-17 |
Kemper CPA Group |
1-76-51333-42 |
475 |
$12,600.00 |
|
01-05-17 |
Kemper CPA Group |
1-76-51301-42 |
476 |
$5,772.00 |
|
01-05-17 |
Kemper CPA Group |
1-76-51353-42 |
477 |
$8,625.00 |
|
01-05-17 |
Kemper CPA Group |
1-76-41550-10 |
478 |
$5,746.55 |
|
01-13-17 |
KPMG LLP |
1-76-30275-10 |
491 |
$173,600.00 |
|
01-13-17 |
KPMG LLP |
1-76-55400-10 |
492 |
$7,482.00 |
|
01-13-17 |
KPMG LLP |
1-76-53500-10 |
493 |
$9,360.00 |
|
01-13-17 |
Sikich LLP |
1-76-41200-10 |
497 |
$213,295.50 |
|
01-13-17 |
E C Ortiz & Co. LLP |
1-76-44600-10 |
498 |
$78,520.00 |
|
01-25-17 |
Winkel Parker & Foster CPA |
1-76-51334-42 |
509 |
$20,704.50 |
|
01-25-17 |
Sikich LLP |
1-76-47600-12 |
512 |
$110,700.00 |
|
01-25-17 |
Sikich LLP |
1-76-40300-10 |
513 |
$18,690.00 |
|
01-25-17 |
Sikich LLP |
1-76-30250-12 |
514 |
$17,732.00 |
|
01-25-17 |
Washington Pittman & McKeever |
1-76-53950-12 |
515 |
$10,650.00 |
|
01-25-17 |
Washington Pittman & McKeever |
1-76-53900-10 |
516 |
$37,630.00 |
|
01-25-17 |
Kemper CPA Group |
1-76-51371-42 |
517 |
$7,866.00 |
|
01-25-17 |
West & Company LLC |
1-76-51324-42 |
518 |
$25,500.00 |
|
01-25-17 |
West & Company LLC |
1-76-51354-42 |
519 |
$12,852.00 |
|
01-25-17 |
West & Company LLC |
1-76-51312-42 |
520 |
$21,420.00 |
|
01-25-17 |
West & Company LLC |
1-76-48400-10 |
521 |
$45,625.00 |
|
01-25-17 |
Clifton Larson Allen LLP |
1-76-30200-10 |
522 |
$210,720.00 |
|
01-25-17 |
Clifton Larson Allen LLP |
1-76-30300-10 |
523 |
$120,960.00 |
|
01-25-17 |
Clifton Larson Allen LLP |
1-76-60800-10 |
524 |
$86,975.00 |
|
01-25-17 |
Kerber Eck & Braeckel LLP |
1-76-30600-12 |
525 |
$40,950.00 |
|
02-02-17 |
Cheiron Inc |
7-16-80000-40 |
533 |
$117,135.00 |
|
02-02-17 |
KPMG LLP |
1-76-53000-10 |
534 |
$22,008.00 |
|
02-02-17 |
West & Company LLC |
1-76-51311-42 |
537 |
$18,360.00 |
|
02-02-17 |
West & Company LLC |
1-76-51331-42 |
538 |
$24,000.00 |
|
02-02-17 |
West & Company LLC |
1-76-51332-42 |
539 |
$23,370.00 |
|
02-02-17 |
West & Company LLC |
1-76-51340-42 |
540 |
$19,800.00 |
|
02-02-17 |
West & Company LLC |
1-76-51345-42 |
541 |
$21,420.00 |
|
02-02-17 |
West & Company LLC |
1-76-51339-42 |
542 |
$17,775.00 |
|
02-02-17 |
West & Company LLC |
1-76-48500-10 |
543 |
$9,227.27 |
|
02-02-17 |
RSM U S LLP |
1-76-51150-12 |
544 |
$150,100.00 |
|
02-02-17 |
BKD LLP |
1-76-65800-10 |
545 |
$78,610.19 |
|
02-09-17 |
Kemper CPA Group |
1-76-51374-42 |
556 |
$16,557.50 |
|
02-09-17 |
RSM US LLP |
1-76-31100-12 |
557 |
$41,225.00 |
|
02-09-17 |
RSM US LLP |
1-76-30900-12 |
558 |
$23,760.00 |
|
02-09-17 |
RSM US LLP |
1-76-44200-12 |
559 |
$118,080.00 |
|
02-09-17 |
RSM US LLP |
1-76-45100-12 |
560 |
$155,644.00 |
|
02-16-17 |
AON Consulting Inc of NJ |
1-71-00008-32 |
567 |
$492.00 |
|
02-16-17 |
Sikich LLP |
1-76-48800-10 |
571 |
$70,198.75 |
|
02-16-17 |
Sikich LLP |
1-76-40600-12 |
572 |
$81,756.50 |
|
02-16-17 |
West & Company LLC |
1-76-30000-10 |
573 |
$20,329.78 |
|
02-24-17 |
KPMG LLP |
1-76-45000-12 |
579 |
$19,008.00 |
|
02-24-17 |
Sikich LLP |
1-76-40400-10 |
582 |
$12,015.00 |
|
02-24-17 |
Sikich LLP |
1-76-40300-10 |
583 |
$9,345.00 |
|
02-24-17 |
Kemper CPA Group |
1-76-51330-42 |
584 |
$14,700.00 |
|
02-24-17 |
Kemper CPA Group |
1-76-51309-42 |
585 |
$6,500.00 |
|
02-24-17 |
Kemper CPA Group |
1-76-51321-42 |
586 |
$11,274.38 |
|
02-24-17 |
Clifton Larson Allen LLP |
1-76-63000-10 |
587 |
$153,400.00 |
|
03-07-17 |
Clifton Larson Allen LLP |
1-76-63800-10 |
609 |
$660,450.00 |
|
03-07-17 |
RSM U S LLP |
1-76-30800-10 |
610 |
$86,400.00 |
|
03-07-17 |
RSM U S LLP |
1-76-45100-12 |
611 |
$155,644.00 |
|
03-07-17 |
E C Ortiz & Co. LLP |
1-76-44450-10 |
612 |
$162,898.50 |
|
03-21-17 |
Sikich LLP |
1-76-47600-12 |
624 |
$110,700.00 |
|
03-21-17 |
Sikich LLP |
1-75-51319-42 |
625 |
$19,082.00 |
|
03-21-17 |
Sikich LLP |
1-76-40400-10 |
626 |
$12,015.00 |
|
03-21-17 |
Sikich LLP |
1-76-40300-10 |
627 |
$9,345.00 |
|
03-21-17 |
Sikich LLP |
1-76-48600-10 |
628 |
$125,466.25 |
|
03-21-17 |
Sikich LLP |
1-76-30250-12 |
629 |
$484.00 |
|
03-21-17 |
Sikich LLP |
1-76-48300-10 |
630 |
$150,883.50 |
|
03-30-17 |
Sikich LLP |
1-76-41200-10 |
646 |
$106,647.75 |
|
03-30-17 |
Doehring Winders & Co. LLP |
1-76-51350-42 |
647 |
$31,645.50 |
|
03-30-17 |
Clifton Larson Allen LLP |
1-76-63000-10 |
648 |
$153,400.00 |
|
03-30-17 |
BKD LLP |
1-76-52250-10 |
650 |
$61,397.47 |
|
03-30-17 |
BKD LLP |
1-76-65800-10 |
651 |
$78,610.20 |
|
04-06-17 |
Cheiron Inc. |
1-76-80002-40 |
662 |
$4,750.00 |
|
04-06-17 |
Borschnack Pelletier & Co. |
1-76-61200-10 |
664 |
$109,729.73 |
|
04-06-17 |
Winkel Parker & Foster CPA PC |
1-76-52200-10 |
665 |
$128,271.60 |
|
04-06-17 |
Clifton Larson Allen LLP |
1-76-30300-10 |
671 |
$60,480.00 |
|
04-06-17 |
RSM U S LLP |
1-76-62100-10 |
672 |
$174,070.00 |
|
04-06-17 |
E C Ortiz & Co. LLP |
1-76-60400-10 |
673 |
$116,000.00 |
|
04-06-17 |
E C Ortiz & Co. LLP |
1-76-61900-10 |
674 |
$93,345.00 |
|
04-13-17 |
Borschnack Pelletier & Co. |
1-76-52900-10 |
679 |
$76,125.00 |
|
04-13-17 |
Sikich LLP |
1-76-48800-10 |
686 |
$70,198.75 |
|
04-13-17 |
Sikich LLP |
1-76-48300-10 |
687 |
$150,883.50 |
|
04-13-17 |
Kemper CPA Group |
1-76-51326-42 |
688 |
$9,878.50 |
|
04-13-17 |
Doehring Winders & Co. LLP |
1-76-51348-42 |
689 |
$49,740.00 |
|
04-13-17 |
Clifton Larson Allen LLP |
1-76-60800-10 |
690 |
$86,975.00 |
|
04-13-17 |
Adelfia LLC |
1-76-64600-10 |
691 |
$97,112.00 |
|
04-19-17 |
KPMG LLP |
1-76-65300-10 |
701 |
$81,613.00 |
|
04-19-17 |
KPMG LLP |
1-76-53500-10 |
702 |
$18,460,00 |
|
04-19-17 |
Sikich LLP |
1-76-48600-10 |
703 |
$125,466.25 |
|
04-26-17 |
Kemper CPA Group |
1-76-51344-42 |
720 |
$6,376.87 |
|
04-26-17 |
RSM U S LLP |
1-76-65500-10 |
721 |
$162,690.00 |
|
05-04-17 |
West & Company LLC |
1-76-51354-42 |
734 |
$4,284.00 |
|
05-04-17 |
E C Ortiz & Co. LLP |
1-76-41300-10 |
735 |
$128,331.00 |
|
05-04-17 |
Adelfia LLC |
1-76-50500-10 |
737 |
$74,096.44 |
|
05-11-17 |
Sikich LLP |
1-76-40600-12 |
745 |
$81,756.50 |
|
05-11-17 |
RSM U S LLP |
1-76-65500-10 |
746 |
$85,748.00 |
|
05-11-17 |
RSM U S LLP |
1-76-10600-10 |
747 |
$26,832.00 |
|
05-11-17 |
RSM U S LLP |
1-76-20200-10 |
748 |
$29,744.00 |
|
05-11-17 |
RSM U S LLP |
1-76-55300-10 |
749 |
$168,540.00 |
|
05-11-17 |
E C Ortiz & Co. LLP |
1-76-51300-10 |
758 |
$167,868.50 |
|
05-18-17 |
KPMG LLP |
1-76-55400-10 |
759 |
$400,674.00 |
|
05-18-17 |
KPMG LLP |
1-76-30275-10 |
760 |
$174,065.00 |
|
05-25-17 |
Winkel Parker & Foster CPA PC |
1-76-40000-10 |
768 |
$92,862.50 |
|
05-25-17 |
Sikich LLP |
1-76-41200-10 |
769 |
$106,647.75 |
|
05-25-17 |
Clifton Larson Allen LLP |
1-76-30300-10 |
770 |
$60,480.00 |
|
05-25-17 |
Adelfia LLC |
1-76-42200-10 |
771 |
$280,439.25 |
|
06-15-17 |
Sikich LLP |
1-76-40900-12 |
804 |
$32,062.50 |
|
06-15-17 |
Sikich LLP |
1-77-40600-10 |
805 |
$115,632.00 |
|
06-15-17 |
Kemper CPA Group |
1-76-51371-42 |
807 |
$7,866.00 |
|
06-15-17 |
West & Company LLC |
1-76-51334-42 |
808 |
$8,000.00 |
|
06-15-17 |
West & Company LLC |
1-76-48400-10 |
809 |
$45,625.00 |
|
06-22-17 |
Winkel Parker & Foster CPA |
1-76-51334-42 |
819 |
$7,675.50 |
|
06-22-17 |
Winkel Parker & Foster CPA |
1-76-51349-42 |
820 |
$6,806.25 |
|
06-22-17 |
Sikich LLP |
1-77-47600-10 |
822 |
$55,798.00 |
|
06-22-17 |
Sikich LLP |
1-76-40900-12 |
823 |
$10,687.50 |
|
06-22-17 |
Kemper CPA Group |
1-76-51321-42 |
824 |
$11,274.37 |
|
06-22-17 |
West & Company LLC |
1-76-51345-42 |
825 |
$7,140.00 |
|
06-27-17 |
Winkel Parker & Foster CPA |
1-76-51308-42 |
827 |
$5,995.69 |
|
06-27-17 |
Sulaski and Webb CPA |
1-76-51335-42 |
832 |
$22,918.50 |
|
07-07-17 |
Borschnack Pelletier & Co. |
1-77-44500-10 |
845 |
$14,672.00 |
|
07-07-17 |
Borschnack Pelletier & Co. |
1-77-52900-10 |
846 |
$11,550.00 |
|
07-07-17 |
Wipfli LLP |
1-75-51372-42 |
865 |
$6,958.00 |
|
07-07-17 |
Clifton Larson Allen LLP |
1-77-63800-10 |
866 |
$537,362.00 |
|
07-07-17 |
Clifton Larson Allen LLP |
1-77-62100-10 |
867 |
$75,854.00 |
|
07-07-17 |
E C Ortiz & Co. LLP |
1-77-47700-10 |
868 |
$120,330.00 |
|
07-07-17 |
E C Ortiz & Co. LLP |
1-77-60400-10 |
869 |
$52,500.00 |
|
07-13-17 |
Winkel Parker & Foster CPA PC |
1-76-51328-42 |
875 |
$25,245.00 |
|
07-13-17 |
Sikich LLP |
1-77-48300-12 |
879 |
$29,700.00 |
|
07-13-17 |
Sikich LLP |
1-77-48600-12 |
880 |
$18,142.00 |
|
07-13-17 |
Kemper CPA Group |
1-76-51347-42 |
881 |
$12,454.50 |
|
07-13-17 |
Kemper CPA Group |
1-77-41550-10 |
882 |
$7,693.56 |
|
07-13-17 |
Kemper CPA Group |
1-76-51333-42 |
883 |
$6,300.00 |
|
07-13-17 |
Kemper CPA Group |
1-76-51317-42 |
884 |
$9,809.50 |
|
07-13-17 |
Kemper CPA Group |
1-76-51341-42 |
885 |
$13,000.00 |
|
07-13-17 |
Kemper CPA Group |
1-76-51330-42 |
886 |
$2,800.00 |
|
07-13-17 |
West & Company LLC |
1-76-51312-42 |
887 |
$7,140.00 |
|
07-13-17 |
West & Company LLC |
1-76-51340-42 |
888 |
$6,600.00 |
|
07-13-17 |
West & Company LLC |
1-76-51324-42 |
889 |
$8,500.00 |
|
07-13-17 |
Doehring Winders & Co. LLP |
1-76-51351-42 |
890 |
$14,960.00 |
|
07-13-17 |
Wipfli LLP |
1-76-51304-42 |
891 |
$8,640.00 |
|
07-13-17 |
Clifton Larson Allen |
1-70-E6000-04 |
892 |
$20,000.00 |
|
07-13-17 |
RSM U S LLP |
1-77-51150-10 |
893 |
$119,000.00 |
|
07-13-17 |
RSM U S LLP |
1-77-45100-10 |
894 |
$270,600.00 |
|
07-13-17 |
BKD LLP |
1-77-52250-12 |
895 |
$7,000.00 |
|
07-20-17 |
BDO Seidman LLP |
1-70-E6000-03 |
901 |
$3,525.00 |
|
07-20-17 |
KPMG LLP |
1-77-45000-10 |
902 |
$35,250.00 |
|
07-20-17 |
Borschnack Pelletier & Co. |
1-77-61200-10 |
903 |
$61,600.00 |
|
07-20-17 |
Sikich LLP |
1-77-40600-10 |
905 |
$115,632.00 |
|
07-20-17 |
West & Company LLC |
1-77-50400-10 |
906 |
$30,750.00 |
|
07-20-17 |
Doehring Winders & Co. LLP |
1-76-51313-42 |
907 |
$23,400.00 |
|
07-20-17 |
Doehring Winders & Co. LLP |
1-76-51320-42 |
908 |
$31.680.00 |
|
07-20-17 |
Clifton Larson Allen LLP |
1-77-30200-10 |
909 |
$58,113.00 |
|
07-20-17 |
Clifton Larson Allen LLP |
1-77-60800-10 |
910 |
$33,660.00 |
|
07-20-17 |
Clifton Larson Allen LLP |
1-77-63000-10 |
911 |
$286,891.00 |
|
07-20-17 |
RSM U S LLP |
1-77-61700-10 |
912 |
$99,990.00 |
|
07-20-17 |
RSM U S LLP |
1-77-55000-10 |
913 |
$36,750.00 |
|
07-20-17 |
RSM U S LLP |
1-77-10600-10 |
914 |
$4,620.00 |
|
07-20-17 |
RSM U S LLP |
1-77-20200-10 |
915 |
$5,040.00 |
|
07-20-17 |
E C Ortiz & Co. LLP |
1-77-61900-10 |
916 |
$44,225.00 |
|
07-20-17 |
BKD LLP |
1-77-55300-10 |
917 |
$149,968.00 |
|
07-20-17 |
Adelfia LLC |
1-77-51000-10 |
918 |
$24,077.76 |
|
07-20-17 |
Adelfia LLC |
1-77-40200-10 |
919 |
$130,232.00 |
|
07-20-17 |
Adelfia LLC |
1-77-20500-10 |
920 |
$66,885.00 |
|
07-20-17 |
Adelfia LLC |
1-77-64600-10 |
921 |
$119,474.00 |
|
07-20-17 |
Adelfia LLC |
1-77-50500-12 |
922 |
$33,536.88 |
|
07-27-17 |
Cheiron Inc. |
7-16-80002-40 |
925 |
$3,610.00 |
|
07-27-17 |
Cheiron Inc. |
7-17-80002-40 |
926 |
$4,921.50 |
|
07-27-17 |
KPMG LLP |
1-76-55400-10 |
927 |
$185,115.00 |
|
07-27-17 |
McGinnis Kyle E |
1-77-30500-10 |
928 |
$12,871.00 |
|
07-27-17 |
Sikich LLP |
1-77-47600-10 |
929 |
$55,798.00 |
|
07-27-17 |
Washington Pittman & McKeever |
1-77-53900-10 |
930 |
$20,808.00 |
|
07-27-17 |
Washington Pittman & McKeever |
1-77-53950-10 |
931 |
$3,600.00 |
|
7-27-17 |
West & Company |
1-76-51311-42 |
932 |
$6,120.00 |
|
7-27-17 |
West & Company |
1-76-50875-10 |
933 |
$18,000.00 |
|
07-27-17 |
RSM U S LLP |
1-77-44200-10 |
934 |
$138,600.00 |
|
07-27-17 |
Kerber Eck & Braeckel LLP |
1-77-30600-10 |
935 |
$113,950.00 |
|
07-27-17 |
E C Ortiz & Co. LLP |
1-77-21000-10 |
936 |
$8,990.00 |
|
07-27-17 |
Adelfia LLC |
1-77-52450-10 |
937 |
$7,300.00 |
|
08-03-17 |
Winkel Parker & Foster CPA |
1-77-50100-10 |
941 |
$17,340.00 |
|
08-03-17 |
Crowe Horwath LLP |
1-77-31000-10 |
942 |
$36,750.00 |
|
08-03-17 |
Crowe Horwath LLP |
1-77-30800-10 |
943 |
$68,706.00 |
|
08-03-17 |
Kemper CPA Group |
1-76-51374-42 |
944 |
$16,557.50 |
|
08-03-17 |
West & Company LLC |
1-76-51332-42 |
945 |
$7,790.00 |
|
08-03-17 |
West & Company LLC |
1-76-51339-42 |
946 |
$5,925.00 |
|
08-03-17 |
Doehring Winders & Co. LLP |
1-76-51303-42 |
947 |
$26,910.00 |
|
08-03-17 |
Kerber Eck & Braeckel LLP |
1-77-51300-12 |
948 |
$41,668.18 |
|
08-09-17 |
KPMG LLP |
1-77-53000-10 |
954 |
$81,000.00 |
|
08-09-17 |
KPMG LLP |
1-77-30275-10 |
955 |
$564,000.00 |
|
08-09-17 |
KPMG LLP |
1-77-53500-10 |
956 |
$64,800.00 |
|
08-09-17 |
Crowe Horwath LLP |
1-77-30900-12 |
957 |
$13,860.00 |
|
08-09-17 |
Crowe Horwath LLP |
1-77-31100-12 |
958 |
$21,285.00 |
|
08-09-17 |
Kemper CPA Group |
1-76-51333-42 |
960 |
$6,300.00 |
|
08-09-17 |
Doehring Winders & Co. LLP |
1-77-55100-10 |
961 |
$16,614.00 |
|
08-09-17 |
McGreal & Company PC |
1-76-51356-42 |
962 |
$12,787.50 |
|
08-09-17 |
McGreal & Company PC |
1-76-51316-42 |
963 |
$10,450.00 |
|
08-09-17 |
BKD LLP |
1-77-65800-10 |
964 |
$77,016.62 |
|
08-16-17 |
KPMG LLP |
1-76-53200-20 |
965 |
$11,900.00 |
|
08-16-17 |
Crowe Horwath LLP |
1-77-65500-12 |
966 |
$55,566.00 |
|
08-16-16 |
Kemper CPA Group |
1-76-51301-42 |
967 |
$5,772.00 |
|
|
|
1-76-51353-42 |
968 |
$8,625.00 |