Illinois Auditor General |
Electronically Available Voucher Information per Public Act 94-672 |
|
Fiscal Year 2018 |
Voucher Date |
Contractor Name |
Contract # |
Voucher Number |
Amount |
|
08-16-17 |
KPMG LLP |
1-87-53000-10 |
94 |
$15,255.00 |
|
08-16-17 |
KPMG LLP |
1-87-30275-10 |
95 |
$213,920.00 |
|
08-16-17 |
KPMG LLP |
1-87-53500-10 |
96 |
$14,040.00 |
|
08-24-17 |
KPMG LLP |
1-87-45000-10 |
111 |
$59,910.00 |
|
09-12-17 |
KPMG LLP |
1-87-53000-10 |
138 |
$101,655.00 |
|
09-12-17 |
KPMG LLP |
1-87-30275-10 |
139 |
$98,880.00 |
|
09-12-17 |
KPMG LLP |
1-87-53500-10 |
140 |
$8,640.00 |
|
09-12-17 |
Kemper CPA Group |
1-87-41550-10 |
149 |
$11,723.52 |
|
09-12-17 |
Kemper CPA Group |
1-86-51341-42 |
150 |
$4,000.00 |
|
09-20-17 |
Cheiron Inc. |
8-17-80002-40 |
163 |
$3,281.00 |
|
09-27-17 |
Kemper CPA Group |
1-87-51344-42 |
178 |
$13,038.75 |
|
10-05-17 |
West & Company LLC |
1-87-50400-10 |
220 |
$55,875.00 |
|
10-05-17 |
Clifton Larson Allen LLP |
1-87-30200-10 |
223 |
$113,008.50 |
|
10-05-17 |
E C Ortiz & Co. LLP |
1-87-47700-10 |
224 |
$168,224.00 |
|
10-12-17 |
Kemper CPA Group |
1-87-51353-42 |
234 |
$17,595.00 |
|
10-12-17 |
E C Ortiz & Co. LLP |
1-87-60400-10 |
235 |
$129,375.00 |
|
10-12-17 |
E C Ortiz & Co. LLP |
1-87-61900-10 |
236 |
$131,950.00 |
|
10-24-17 |
KPMG |
1-87-45000-10 |
246 |
$60,525.00 |
|
10-24-17 |
Sikich LLP |
1-87-48600-12 |
250 |
$86,668.00 |
|
10-24-17 |
Sikich LLP |
1-87-40600-10 |
251 |
$376,893.00 |
|
10-24-17 |
Kemper CPA Group |
1-87-51326-42 |
253 |
$20,125.00 |
|
10-24-17 |
Kemper CPA Group |
1-87-51309-42 |
254 |
$13,300.00 |
|
10-24-17 |
Kemper CPA Group |
1-87-51317-42 |
255 |
$20,010.00 |
|
10-24-17 |
BKD LLP |
1-87-65800-10 |
256 |
$147,991.69 |
|
10-24-17 |
BKD LLP |
1-87-52250-12 |
257 |
$35,875.00 |
|
10-24-17 |
BKD LLP |
1-87-55300-10 |
258 |
$146,466.00 |
|
11-14-17 |
Cheiron Inc. |
8-17-80002-40 |
269 |
$20,265.00 |
|
11-14-17 |
KPMG LLP |
1-87-45000-10 |
270 |
$106,650.00 |
|
11-14-17 |
Borschnack Pelletier & Co. |
1-87-61200-10 |
271 |
$102,025.00 |
|
11-14-17 |
Borschnack Pelletier & Co. |
1-87-44500-10 |
272 |
$34,664.00 |
|
11-14-17 |
Sikich LLP |
1-87-47600-10 |
279 |
$220,202.00 |
|
11-14-17 |
Sikich LLP |
1-87-48300-12 |
280 |
$84,150.00 |
|
11-14-17 |
Kemper CPA Group |
1-87-51301-42 |
281 |
$11,765.00 |
|
11-14-17 |
Kemper CPA Group |
1-87-51321-42 |
282 |
$22,968.75 |
|
11-14-17 |
Clifton Larson Allen LLP |
1-87-63800-10 |
283 |
$648,319.00 |
|
11-14-17 |
Clifton Larson Allen LLP |
1-87-63000-10 |
284 |
$361,729.50 |
|
11-14-17 |
Clifton Larson Allen LLP |
1-87-62100-10 |
285 |
$167,713.00 |
|
11-14-17 |
RSM U S LLP |
1-87-51150-10 |
286 |
$161,500.00 |
|
11-14-17 |
RSM U S LLP |
1-87-61700-10 |
287 |
$104,030.00 |
|
11-14-17 |
RSM U S LLP |
1-87-55000-10 |
288 |
$67,725.00 |
|
11-14-17 |
RSM U S LLP |
1-87-10600-10 |
289 |
$27,090.00 |
|
11-14-17 |
RSM U S LLP |
1-87-20200-10 |
290 |
$27,930.00 |
|
11-14-17 |
RSM U S LLP |
1-87-30600-10 |
291 |
$166,625.00 |
|
11-14-17 |
Kerber Eck & Braeckel LLP |
1-87-51300-12 |
292 |
$68,165.91 |
|
11-16-17 |
KPMG LLP |
1-87-53000-10 |
304 |
$99,495.00 |
|
11-16-17 |
KPMG LLP |
1-87-53000-10 |
305 |
$112,725.00 |
|
11-16-17 |
KPMG LLP |
1-87-53500-10 |
306 |
$4,590.00 |
|
11-16-17 |
KPMG LLP |
1-87-53500-10 |
307 |
$29,295.00 |
|
11-16-17 |
Winkel Parker & Foster CPA PC |
1-87-51328-42 |
308 |
$21,930.00 |
|
11-16-17 |
Kemper CPA Group |
1-87-51321-42 |
316 |
$11,484.38 |
|
11-16-17 |
RSM U S LLP |
1-87-44200-10 |
317 |
$257,400.00 |
|
11-16-17 |
Adelfia LLC |
1-87-50500-12 |
318 |
$47,725.56 |
|
11-16-17 |
Adelfia LLC |
1-87-40300-10 |
319 |
$32,120.00 |
|
11-16-17 |
Adelfia LLC |
1-87-51000-10 |
320 |
$23,791.12 |
|
11-16-17 |
Adelfia LLC |
1-87-40200-10 |
321 |
$97,674.00 |
|
11-16-17 |
Adelfia LLC |
1-87-20500-10 |
322 |
$75,995.00 |
|
11-16-17 |
Adelfia LLC |
1-87-40400-10 |
323 |
$51,100.00 |
|
11-16-17 |
Adelfia LLC |
1-87-64600-10 |
324 |
$90,563.00 |
|
11-21-17 |
Washington Pittman & McKeever |
1-87-53900-10 |
336 |
$38,016.00 |
|
11-21-17 |
West & Company LLC |
1-87-50400-10 |
337 |
$27,937.50 |
|
12-05-17 |
Cheiron Inc. |
1-87-80002-40 |
348 |
$49,215.00 |
|
12-05-17 |
KPMG LLP |
1-87-30275-10 |
349 |
$248,960.00 |
|
12-05-17 |
KPMG LLP |
1-87-30275-10 |
350 |
$409,280.00 |
|
12-05-17 |
Winkel Parker & Foster CPA PC |
1-87-51349-42 |
353 |
$13,860.00 |
|
12-05-17 |
Sikich LLP |
1-87-48600-12 |
358 |
$43,334.00 |
|
12-05-17 |
Washington Pittman & McKeever |
1-87-53950-10 |
359 |
$12,600.00 |
|
12-05-17 |
Kemper CPA Group |
1-87-51317-42 |
360 |
$10,005.00 |
|
12-05-17 |
Kemper CPA Group |
1-87-41550-10 |
361 |
$5,861.76 |
|
12-05-17 |
RSM US LLP |
1-87-45100-10 |
363 |
$824,700.00 |
|
12-05-17 |
E C Ortiz & Co. LLP |
1-87-21000-10 |
364 |
$20,010.00 |
|
12-05-17 |
BKD LLP |
1-87-52250-12 |
365 |
$17,937.50 |
|
12-05-17 |
BKD LLP |
1-87-65800-10 |
366 |
$73,995.85 |
|
12-13-17 |
KPMG LLP |
1-87-53000-10 |
376 |
$30,240.00 |
|
12-13-17 |
KPMG LLP |
1-87-53500-10 |
377 |
$63,585.00 |
|
12-13-17 |
KPMG LLP |
1-87-45000-10 |
378 |
$57,225.00 |
|
12-13-17 |
Winkel Parker & Foster CPA PC |
1-87-51308-42 |
380 |
$18,382.50 |
|
12-13-17 |
Kemper CPA Group |
1-87-51326-42 |
383 |
$10,062.50 |
|
12-13-17 |
Kemper CPA Group |
1-87-51371-42 |
384 |
$15,750.00 |
|
12-22-17 |
KPMG LLP |
1-87-30275-10 |
394 |
$207,200.00 |
|
12-22-17 |
Sikich LLP |
1-87-48300-12 |
396 |
$42,075.00 |
|
12-22-17 |
Kemper CPA Group |
1-87-51333-42 |
399 |
$12,836.25 |
|
12-22-17 |
Kemper CPA Group |
1-87-51301-42 |
400 |
$5,882.50 |
|
12-22-17 |
Kemper CPA Group |
1-87-51344-42 |
401 |
$6,519.38 |
|
12-22-17 |
Adelfia LLC |
1-87-50500-12 |
402 |
$47,725.56 |
|
01-04-18 |
McGreal & Company PC |
1-86-51356-42 |
421 |
$2,325.00 |
|
01-04-18 |
Clifton Larson Allen LLP |
1-87-60800-10 |
422 |
$103,020.00 |
|
01-04-18 |
BKD LLP |
1-87-52250-12 |
423 |
$17,937.50 |
|
01-17-18 |
KPMG LLP |
1-87-30275-10 |
431 |
$231,520.00 |
|
01-17-18 |
KPMG LLP |
1-87-53000-10 |
432 |
$14,715.00 |
|
01-17-18 |
KPMG LLP |
1-87-53500-10 |
433 |
$8,640.00 |
|
01-17-18 |
AON Consulting Inc. of NJ |
1-81-00008-31 |
434 |
$19,578.00 |
|
01-17-18 |
McGinnis Kyle E |
1-87-30500-10 |
435 |
$14,914.50 |
|
01-17-18 |
Sikich LLP |
1-87-51600-10 |
438 |
$66,750.00 |
|
01-17-18 |
Sikich LLP |
1-87-30250-12 |
439 |
$17,820.00 |
|
01-17-18 |
Lauterbach & Amen LLP |
1-87-51334-42 |
440 |
$13,500.00 |
|
01-17-18 |
Kemper CPA Group |
1-87-51309-42 |
441 |
$6,650.00 |
|
01-17-18 |
Kemper CPA Group |
1-87-51333-42 |
442 |
$6,418.13 |
|
01-17-18 |
Kerber Eck & Braeckel LLP |
1-87-51300-12 |
444 |
$68,165.91 |
|
01-17-18 |
Kerber Eck & Braeckel LLP |
1-87-30600-10 |
445 |
$83,312.50 |
|
01-17-18 |
BKD LLP |
1-87-65800-10 |
446 |
$73,995.84 |
|
01-25-18 |
Cheiron Inc. |
8-17-80002-40 |
456 |
$192,517.50 |
|
01-25-18 |
Borschnack Pelletier & Co. |
1-87-44500-10 |
457 |
$34,664.00 |
|
01-25-18 |
Sikich LLP |
1-87-48600-12 |
464 |
$43,334.00 |
|
01-25-18 |
Kemper CPA Group |
1-87-51353-42 |
465 |
$8,797.50 |
|
01-25-18 |
Kemper CPA Group |
1-87-51371-42 |
466 |
$7,875.00 |
|
01-25-18 |
Kemper CPA Group |
1-87-51374-42 |
467 |
$16,557.50 |
|
01-25-18 |
West & Company LLC |
1-87-51339-42 |
468 |
$18,135.00 |
|
01-25-18 |
West & Company LLC |
1-87-51311-42 |
469 |
$18,765.00 |
|
01-25-18 |
Clifton Larson Allen LLP |
1-87-30200-10 |
470 |
$113,008.50 |
|
01-25-18 |
Kerber Eck & Braeckel LLP |
1-87-30700-10 |
471 |
$8,600.00 |
|
01-25-18 |
Adelfia LLC |
1-87-20600-10 |
472 |
$25,081.00 |
|
02-01-18 |
Crowe Horwath LLP |
1-87-31200-12 |
478 |
$7,425.00 |
|
02-01-18 |
Crowe Horwath LLP |
1-87-30900-12 |
479 |
$25,987.00 |
|
02-01-18 |
Sikich LLP |
1-87-40600-10 |
480 |
$188,446.50 |
|
02-01-18 |
West & Company LLC |
1-87-51331-42 |
481 |
$24,480.00 |
|
02-01-18 |
West & Company LLC |
1-87-51354-42 |
482 |
$13,111.88 |
|
02-01-18 |
West & Company LLC |
1-87-51312-42 |
483 |
$21,853.12 |
|
02-01-18 |
West & Company LLC |
1-87-51324-42 |
484 |
$26,010.00 |
|
02-01-18 |
BKD LLP |
1-87-55300-10 |
492 |
$73,233.00 |
|
02-01-18 |
Adelfia LLC |
1-87-65330-12 |
493 |
$16,537.50 |
|
02-08-18 |
Cheiron Inc. |
1-87-80002-40 |
508 |
$35,415.50 |
|
02-08-18 |
Crowe Horwath LLP |
1-87-30800-10 |
511 |
$89,397.00 |
|
02-08-18 |
Crowe Horwath LLP |
1-87-65500-12 |
512 |
$189,850.50 |
|
02-08-18 |
Kemper CPA Group |
1-87-41550-10 |
514 |
$5,861.76 |
|
02-15-18 |
Borschnack Pelletier & Co. |
1-87-52900-10 |
525 |
$69,300.00 |
|
02-15-18 |
Crowe Horwath LLP |
1-87-31000-10 |
526 |
$66,885.00 |
|
02-15-18 |
Sikich LLP |
1-86-51319-42 |
527 |
$28,800.00 |
|
02-15-18 |
Washington Pittman & McKeever |
1-87-53900-10 |
528 |
$38,016.00 |
|
02-15-18 |
Washington Pittman & McKeever |
1-87-53950-10 |
529 |
$12,600.00 |
|
02-22-18 |
West and Company LLC |
1-87-51345-42 |
537 |
$22,231.88 |
|
02-22-18 |
West and Company LLC |
1-87-51340-42 |
538 |
$20,193.75 |
|
02-22-18 |
Clifton Larson Allen LLP |
1-87-63800-10 |
539 |
$648,319.00 |
|
03-01-18 |
Kemper CPA Group |
1-87-51341-42 |
560 |
$25,978.13 |
|
03-01-18 |
Adelfia LLC |
1-87-20500-10 |
563 |
$75,995.00 |
|
03-08-18 |
AON Network Place |
1-81-00008-32 |
571 |
$14,934.50 |
|
03-08-18 |
Kemper CPA Group |
1-87-51317-42 |
580 |
$10,005.00 |
|
03-08-18 |
West & Company |
1-87-50400-10 |
581 |
$27,937.50 |
|
03-08-18 |
Doehring Winders & Co. LLP |
1-87-55100-10 |
582 |
$40,186.00 |
|
03-08-18 |
Kerber Eck & Braeckel LLP |
1-87-30600-10 |
583 |
$83,312.50 |
|
03-15-18 |
KPMG LLP |
1-87-53000-10 |
593 |
$192,915.00 |
|
03-15-18 |
Sikich LLP |
1-87-48300-12 |
599 |
$42,075.00 |
|
03-15-18 |
RSM U S LLP |
1-87-51150-10 |
600 |
$161,500.00 |
|
03-15-18 |
E C Ortiz & Co. LLP |
1-87-60400-10 |
601 |
$129,375.00 |
|
03-22-18 |
Winkel Parker & Foster CPA PC |
1-87-51328-42 |
604 |
$7,310.00 |
|
03-22-18 |
Crowe Horwath LLP |
1-87-65500-12 |
608 |
$63,283.50 |
|
03-22-18 |
Kemper CPA Group |
1-87-51321-42 |
612 |
$11,484.37 |
|
03-22-18 |
Doehring Winders & Co. LLP |
1-87-11400-10 |
613 |
$29,006.25 |
|
03-22-18 |
RSM U S LLP |
1-87-61700-10 |
614 |
$104,030.00 |
|
03-29-18 |
KPMG LLP |
1-87-53500-10 |
617 |
$49,410.00 |
|
03-29-18 |
Sikich LLP |
1-87-40600-10 |
619 |
$113,067.90 |
|
03-29-18 |
Sikich LLP |
1-87-51600-10 |
620 |
$33,375.00 |
|
03-29-18 |
Kemper CPA Group |
1-87-51344-42 |
623 |
$6,519.37 |
|
03-29-18 |
Kemper CPA Group |
1-86-51330-42 |
624 |
$11,900.00 |
|
03-29-18 |
Clifton Larson Allen LLP |
1-87-62100-10 |
625 |
$167,713.00 |
|
03-29-18 |
E C Ortiz & Co. LLP |
1-87-30400-10 |
626 |
$80,132.00 |
|
03-29-18 |
E C Ortiz & Co. LLP |
1-87-61900-10 |
627 |
$131,950.00 |
|
03-29-18 |
Adelfia Inc. |
1-87-52450-10 |
628 |
$40,880.00 |
|
04-05-18 |
BKD LLP |
1-87-55300-10 |
651 |
$73,233.00 |
|
04-05-18 |
Adelfia LLC |
1-87-40200-10 |
652 |
$97,674.00 |
|
04-05-18 |
Adelfia LLC |
1-87-64600-10 |
653 |
$90,563.00 |
|
04-12-18 |
Borschnack Pelletier & Co. |
1-87-61200-10 |
657 |
$102,025.00 |
|
04-12-18 |
Crowe Horwath LLP |
1-87-31100-12 |
661 |
$79,695.00 |
|
04-12-18 |
Crowe Horwath LLP |
1-87-31200-12 |
662 |
$7,425.00 |
|
04-12-18 |
Crowe Horwath LLP |
1-87-30900-12 |
663 |
$25,988.00 |
|
04-12-18 |
Crowe Horwath LLP |
1-87-30800-10 |
664 |
$89,397.00 |
|
04-12-18 |
Kemper CPA Group |
1-87-51309-42 |
665 |
$6,650.00 |
|
04-12-18 |
Clifton Larson Allen LLP |
1-87-63000-10 |
666 |
$361,729.50 |
|
04-18-18 |
Sikich LLP |
1-87-30250-12 |
678 |
$1,210.00 |
|
04-18-18 |
Clifton Larson Allen LLP |
1-87-55400-10 |
681 |
$255,000.00 |
|
04-18-18 |
Clifton Larson Allen LLP |
1-87-60800-10 |
682 |
$103,020.00 |
|
05-10-18 |
Borschnack Pelletier & Co. |
1-87-52900-10 |
709 |
$69,300.00 |
|
05-10-18 |
Crowe Horwath LLP |
1-87-31000-10 |
714 |
$66,885.00 |
|
05-10-18 |
Sikich LLP |
1-87-47600-10 |
718 |
$110,101.00 |
|
05-10-18 |
Sikich LLP |
1-87-51600-10 |
719 |
$33,375.00 |
|
05-10-18 |
Kemper CPA Group |
1-87-51326-42 |
721 |
$10,062.50 |
|
05-10-18 |
Kemper CPA Group |
1-87-51301-42 |
722 |
$5,882.50 |
|
05-10-18 |
Kemper CPA Group |
1-87-51353-42 |
723 |
$8,797.50 |
|
05-10-18 |
Doehring Winders & Co. LLP |
1-87-20800-10 |
724 |
$27,300.00 |
|
05-10-18 |
Doehring Winders & Co. LLP |
1-87-51350-42 |
725 |
$32,708.00 |
|
05-10-18 |
RSM U S LLP |
1-87-44200-10 |
727 |
$257,400.00 |
|
05-10-18 |
RSM U S LLP |
1-87-10600-10 |
728 |
$27,090.00 |
|
05-10-18 |
RSM U S LLP |
1-87-20200-10 |
729 |
$27,930.00 |
|
05-10-18 |
RSM U S LLP |
1-87-55000-10 |
730 |
$67,725.00 |
|
05-10-18 |
RSM U S LLP |
1-87-45100-10 |
731 |
$412,350.00 |
|
05-10-18 |
Adelfia LLC |
1-87-40300-10 |
733 |
$32,120.00 |
|
05-10-18 |
Adelfia LLC |
1-87-40400-10 |
734 |
$51,100.00 |
|
05-17-18 |
Winkel Parker & Foster CPA PC |
1-86-51328-42 |
740 |
$3,366.00 |
|
05-17-18 |
E C Ortiz & Co. LLP |
1-87-47700-10 |
743 |
$168,225.25 |
|
05-24-18 |
KPMG LLP |
1-87-30275-10 |
749 |
$714,240.00 |
|
05-31-18 |
Kemper CPA |
1-87-51333-42 |
770 |
$6,418.12 |
|
05-31-18 |
Doehring Winders & Co. LLP |
1-87-51303-42 |
771 |
$27,600.00 |
|
05-31-18 |
Adelfia LLC |
1-87-20600-10 |
772 |
$25,081.00 |
|
06-07-18 |
Doehring Winders & Co. LLP |
1-87-51348-42 |
784 |
$51,183.00 |
|
06-14-18 |
Kemper CPA Group |
1-87-51341-42 |
794 |
$8,659.37 |
|
06-14-18 |
Kemper CPA Group |
1-87-51371-42 |
795 |
$7,875.00 |
|
06-14-18 |
Wipfli LLP |
1-85-51372-42 |
796 |
$15,549.00 |
|
06-21-18 |
KPMG LLP |
1-87-45000-10 |
809 |
$32,940.00 |
|
06-21-18 |
Sikich LLP |
1-87-40900-12 |
813 |
$32,062.50 |
|
06-21-18 |
Sikich LLP |
1-88-48800-10 |
814 |
$45,000.00 |
|
06-21-18 |
McGreal & Company PC |
1-87-51316-42 |
816 |
$16,145.25 |
|
06-28-18 |
Sikich LLP |
1-88-47600-12 |
832 |
$23,750.00 |
|
06-28-18 |
Doehring Winders & Co. LLP |
1-87-51320-42 |
835 |
$32,580.00 |
|
06-28-18 |
RSM U S LLP |
1-87-45100-10 |
836 |
$412,350.00 |
|
07-03-18 |
Winkel Parker & Foster CPA PC |
1-87-50100-10 |
840 |
$29,478.00 |
|
07-03-18 |
Sikich LLP |
1-87-47600-10 |
862 |
$110,101.00 |
|
07-03-18 |
Sikich LLP |
1-87-40600-10 |
863 |
$75,378.60 |
|
07-03-18 |
West & Company LLC |
1-87-51312-42 |
865 |
$7,284.38 |
|
07-03-18 |
West & Company LLC |
1-87-51354-42 |
866 |
$4,370.62 |
|
07-03-18 |
West & Company LLC |
1-87-51331-42 |
867 |
$8,160.00 |
|
07-03-18 |
West & Company LLC |
1-87-51324-42 |
868 |
$8,670.00 |
|
07-03-18 |
Wipfli LLP |
1-86-51304-42 |
869 |
$5,400.00 |
|
07-03-18 |
E C Ortiz & Co. LLP |
1-88-60400-10 |
870 |
$54,600.00 |
|
07-12-18 |
KPMG LLP |
1-88-53500-10 |
880 |
$56,000.00 |
|
07-12-18 |
KPMG LLP |
1-88-53000-10 |
881 |
$84,000.00 |
|
07-12-18 |
Borschnack Pelletier & Co. |
1-88-40000-10 |
882 |
$23,104.00 |
|
07-12-18 |
Borschnack Pelletier & Co. |
1-88-61200-10 |
883 |
$63,200.00 |
|
07-12-18 |
Sikich LLP |
1-88-47600-12 |
890 |
$23,750.00 |
|
07-12-18 |
Sikich LLP |
1-87-40900-12 |
891 |
$10,687.50 |
|
07-12-18 |
Sikich LLP |
1-86-51319-42 |
892 |
$3,696.00 |
|
07-12-18 |
Sikich LLP |
1-88-41300-10 |
893 |
$86,400.00 |
|
07-12-18 |
Sikich LLP |
1-88-40600-12 |
894 |
$59,300.00 |
|
07-12-18 |
Sikich LLP |
1-88-44450-10 |
895 |
$81,180.00 |
|
07-12-18 |
Sikich LLP |
1-88-48800-10 |
896 |
$45,000.00 |
|
07-12-18 |
Sikich LLP |
1-88-41200-10 |
897 |
$216,200.00 |
|
07-12-18 |
Kemper CPA Group |
1-87-51374-42 |
899 |
$8,278.75 |
|
07-12-18 |
West & Company LLC |
1-87-51339-42 |
900 |
$6,045.00 |
|
07-12-18 |
West & Company LLC |
1-88-48400-10 |
901 |
$73,000.00 |
|
07-12-18 |
West & Company LLC |
1-88-30000-10 |
902 |
$33,938.97 |
|
07-12-18 |
Sulaski and Webb CPA |
1-87-51335-42 |
904 |
$18,183.00 |
|
07-12-18 |
McGreal & Company PC |
1-87-51356-42 |
905 |
$23,400.00 |
|
07-12-18 |
Clifton Larson Allen LLP |
1-87-55400-10 |
906 |
$255,000.00 |
|
07-12-18 |
Clifton Larson Allen LLP |
1-88-63800-10 |
907 |
$553,500.00 |
|
07-12-18 |
RSM U S LLP |
1-88-55000-10 |
908 |
$37,800.00 |
|
07-12-18 |
RSM U S LLP |
1-88-10600-10 |
909 |
$4,752.00 |
|
07-12-18 |
RSM U S LLP |
1-88-20200-10 |
910 |
$5,184.00 |
|
07-12-18 |
RSM U S LLP |
1-88-51150-12 |
911 |
$54,000.00 |
|
07-12-18 |
RSM U S LLP |
1-88-45100-12 |
912 |
$61,500.00 |
|
07-20-18 |
BDO USA LLP |
1-80-E6000-03 |
932 |
$2,100.00 |
|
07-20-18 |
KPMG LLP |
1-88-45000-12 |
933 |
$20,150.00 |
|
07-20-18 |
Sikich LLP |
1-88-60800-10 |
934 |
$50,343.00 |
|
07-20-18 |
Sikich LLP |
1-88-30600-12 |
935 |
$22,860.00 |
|
07-20-18 |
Kemper CPA Group |
1-87-51347-42 |
936 |
$5,526.90 |
|
07-20-18 |
Kemper CPA Group |
1-87-51330-42 |
937 |
$16,087.50 |
|
07-20-18 |
West & Company LLC |
1-88-48500-10 |
938 |
$15,272.73 |
|
07-20-18 |
Doehring Winders & Co. LLP |
1-86-51351-42 |
939 |
$17,600.00 |
|
07-20-18 |
Clifton Larson Allen LLP |
1-88-30200-10 |
940 |
$61,200.00 |
|
07-20-18 |
Clifton Larson Allen LLP |
1-88-48600-10 |
941 |
$242,650.00 |
|
07-20-18 |
Clifton Larson Allen LLP |
1-88-6210010 |
942 |
$77,610.00 |
|
07-20-18 |
Clifton Larson Allen LLP |
1-88-30300-10 |
943 |
$68,680.00 |
|
07-20-18 |
RSM U S LLP |
1-88-44200-12 |
944 |
$44,880.00 |
|
07-20-18 |
RSM U S LLP |
1-88-61700-10 |
945 |
$103,000.00 |
|
07-20-18 |
RSM U S LLP |
1-88-48300-10 |
946 |
$100,000.00 |
|
07-20-18 |
E C Ortiz & Co. LLP |
1-87-53200-10 |
947 |
$144,000.00 |
|
07-20-18 |
E C Ortiz & Co. LLP |
1-88-61900-10 |
948 |
$46,125.00 |
|
07-20-18 |
E C Ortiz & Co. LLP |
1-88-41550-10 |
949 |
$8,814.00 |
|
07-20-18 |
E C Ortiz & Co. LLP |
1-88-40800-10 |
950 |
$41,850.00 |
|
07-20-18 |
E C Ortiz & Co. LLP |
1-88-51800-10 |
951 |
$46,800.00 |
|
07-20-18 |
BKD LLP |
1-88-55300-10 |
952 |
$124,800.00 |
|
07-20-18 |
BKD LLP |
1-88-65800-10 |
953 |
$81,000.00 |
|
07-20-18 |
BKD LLP |
1-88-52250-10 |
954 |
$49,500.00 |
|
07-20-18 |
Adelfia LLC |
1-88-50500-10 |
955 |
$70,984.00 |
|
07-20-18 |
Adelfia LLC |
1-88-44600-10 |
956 |
$52,800.00 |
|
07-20-18 |
Adelfia LLC |
1-88-54700-10 |
957 |
$10,780.00 |
|
07-26-18 |
Cheiron Inc. |
1-88-80002-40 |
960 |
$5,233.75 |
|
07-26-18 |
KPMG LLP |
1-88-30275-10 |
961 |
$544,500.00 |
|
07-26-18 |
McGinnis Kyle |
1-87-30500-10 |
962 |
$14,914.50 |
|
07-26-18 |
Crowe LLP |
1-88-31200-12 |
965 |
$6,000.00 |
|
07-26-18 |
Crowe LLP |
1-88-31100-12 |
966 |
$27,000.00 |
|
07-26-18 |
Crowe LLP |
1-88-30900-12 |
967 |
$14,000.00 |
|
07-26-18 |
Crowe LLP |
1-88-30800-10 |
968 |
$59,000.00 |
|
07-26-18 |
Washington Pittman & McKeever |
1-88-53900-10 |
971 |
$21,097.00 |
|
07-26-18 |
Washington Pittman & McKeever |
1-88-53950-12 |
972 |
$3,650.00 |
|
07-26-18 |
West & Company LLC |
1-87-51311-42 |
973 |
$6,255.00 |
|
07-26-18 |
Adelfia LLC |
1-88-42200-10 |
974 |
$319,762.40 |
|
08-02-18 |
Crowe LLP |
1-88-65500-10 |
976 |
$88,200.00 |
|
08-02-18 |
West & Company LLC |
1-87-51340-42 |
977 |
$5,731.25 |
|
08-02-18 |
West & Company LLC |
1-87-51345-42 |
978 |
$7,410.62 |
|
08-02-18 |
West & Company LLC |
1-87-51332-42 |
979 |
$32,147.50 |
|
08-02-18 |
P & M Holding Group LLC |
1-88-63000-10 |
981 |
$170,000.00 |
|
08-02-18 |
McGreal & Company LLC |
1-87-51316-42 |
982 |
$5,381.75 |
|
08-02-18 |
Kerber Eck & Braeckel LLP |
1-88-51300-12 |
983 |
$147,913.04 |
|
08-02-18 |
Adelfia LLC |
1-88-64600-10 |
984 |
$141,884.00 |
|
08-09-18 |
Winkel Parker & Foster CPA PC |
1-87-51349-42 |
985 |
$13,860.00 |
|
08-09-18 |
Lauterbach & Amen LLP |
1-87-51334-42 |
986 |
$13,500.00 |
|
08-09-18 |
Lauterbach & Amen LLP |
1-87-51319-42 |
987 |
$31,150.00 |
|
08-09-18 |
Kemper CPA Group |
1-86-51347-42 |
988 |
$8,740.00 |
|
08-09-18 |
Kemper CPA Group |
1-87-51374-42 |
989 |
$8,278.75 |
|
08-09-18 |
Doehring Winders & Co. LLP |
1-86-51313-42 |
990 |
$6,240.00 |
|
08-09-18 |
McGreal & Company PC |
1-87-51356-42 |
991 |
$7,800.00 |
|
08-09-18 |
Wipfli LLP |
1-85-51372-42 |
992 |
$5,183.00 |