Illinois Auditor General |
Electronically Available Voucher Information per Public Act 94-672 |
|
Fiscal Year 2021 |
Voucher Date |
Contractor Name |
Contract # |
Voucher Number |
Amount |
|
08-06-20 |
Adelfia LLC |
2-19-51333-42 |
19692765 |
$7,990.00 |
|
08-06-20 |
Adelfia LLC |
2-19-51317-42 |
19695311 |
$10,920.00 |
|
08-06-20 |
Adelfia LLC |
2-19-51328-42 |
19694352 |
$7,920.00 |
|
09-10-20 |
Adelfia LLC |
2-19-51326-42 |
19772210 |
$10,800.00 |
|
09-17-20 |
ROTH & CO |
2-19-20600-10 |
19773535 |
$26,250.00 |
|
09-17-20 |
CLIFTON LARSON ALLEN LLP |
2-10-62100-10 |
19806047 |
$199,020.00 |
|
09-17-20 |
KPMG LLP |
2-19-30275-10 |
19806122 |
$17,000.00 |
|
09-17-20 |
SIKICH LLP |
2-19-40900-12 |
19806188 |
$21,375.00 |
|
09-17-20 |
WEST & COMPANY LLC |
2-19-51324-42 |
19809672 |
$9,555.00 |
|
09-17-20 |
KPMG LLP |
2-10-53500-10 |
19812693 |
$24,600.00 |
|
09-24-20 |
KPMG LLP |
2-10-30275-10 |
19818539 |
$237,220.00 |
|
09-24-20 |
KEMPER CPA GROUP |
2-18-51330-42 |
19820505 |
$17,337.50 |
|
10-08-20 |
CLIFTON LARSON ALLEN LLP |
2-10-53000-10 |
19841894 |
$244,200.00 |
|
10-08-20 |
MCGREAL & COMPANY PC |
2-10-51356-42 |
19842983 |
$18,112.50 |
|
10-16-20 |
WEST & COMPANY, LLC |
2-19-51339-42 |
19848197 |
$13,600.00 |
|
10-16-20 |
WASHINGTON PITTMAN & MCKEEVER |
2-10-53950-12 |
19857236 |
$11,700.00 |
|
10-16-20 |
KEMPER CPA GROUP LLC |
2-17-51347-42 |
19876902 |
$10,791.25 |
|
10-22-20 |
WEST & COMPANY LLC |
2-10-30000-10 |
19884802 |
$50,904.00 |
|
10-22-20 |
SIKICH LLP |
2-10-30200-10 |
19884839 |
$107,848.00 |
|
10-22-20 |
KPMG LLP |
2-10-53500-10 |
19884981 |
$12,450.00 |
|
10-22-20 |
BDO USA LLP |
2-10-E6000-03 |
19885017 |
$640.00 |
|
10-29-20 |
SIKICH LLP |
2-10-50500-10 |
19891169 |
$105,750.00 |
|
10-29-20 |
CLIFTON LARSON ALLEN LLP |
2-10-63800-10 |
19893807 |
$720,148.00 |
|
10-29-20 |
SIKICH LLP |
2-10-41300-10 |
19894662 |
$151,740.00 |
|
11-05-20 |
MCGREAL & COMPANY PC |
2-19-51316-42 |
19902477 |
$6,240.00 |
|
11-05-20 |
CLIFTON LARSON ALLEN LLP |
2-10-48600-10 |
19902715 |
$354,600.00 |
|
11-05-20 |
RSM US LLP |
2-10-51150-12 |
19902732 |
$88,400.00 |
|
11-19-20 |
BKD CPAS & ADVISORS |
2-10-55300-10 |
19913740 |
$159,685.00 |
|
11-19-20 |
BKD CPAS & ADVISORS |
2-10-65800-10 |
19913799 |
$153,440.00 |
|
11-19-20 |
BORSCHNACK PELLETIER & CO |
2-10-40000-10 |
19913898 |
$72,765.00 |
|
11-19-20 |
ROTH & CO |
2-10-53700-10 |
19913944 |
$63,280.00 |
|
11-19-20 |
ROTH & CO |
2-10-41500-10 |
19914034 |
$211,860.00 |
|
11-19-20 |
ROTH & CO |
2-10-41550-10 |
19914083 |
$18,150.00 |
|
11-19-20 |
ROTH & CO |
2-10-61900-10 |
19914124 |
$133,431.00 |
|
11-19-20 |
ROTH & CO |
2-10-60400-10 |
19914158 |
$144,900.00 |
|
11-19-20 |
BKD CPAS & ADVISORS |
2-10-52250-10 |
19914192 |
$61,750.00 |
|
11-19-20 |
SIKICH LLP |
2-10-48800-10 |
19914288 |
$124,800.00 |
|
11-19-20 |
SIKICK LLP |
2-10-30600-12 |
19914475 |
$86,400.00 |
|
11-19-20 |
WINKEL PARKER & FOSTER CPA PC |
2-10-51308-42 |
19914505 |
$20,130.00 |
|
11-19-20 |
SIKICH LLP |
2-10-51321-42 |
19915389 |
$22,737.50 |
|
11-19-20 |
ADELFIA LLC |
2-10-44600-10 |
19918072 |
$88,000.00 |
|
11-19-20 |
KERBER ECK & BRAECKEL LLP |
2-10-51300-10 |
19918091 |
$252,780.00 |
|
11-19-20 |
KPMG LLP |
2-10-53500-10 |
19918108 |
$61,200.00 |
|
11-19-20 |
ROTH & CO |
2-10-40800-10 |
19918133 |
$115,162.50 |
|
11-19-20 |
RSM US LLP |
2-10-48300-10 |
19918157 |
$323,300.00 |
|
11-19-20 |
RSM US LLP |
2-10-20200-10 |
19918180 |
$33,925.00 |
|
11-19-20 |
RSM US LLP |
2-10-10600-10 |
19918199 |
$32,275.00 |
|
11-19-20 |
RSM US LLP |
2-10-55000-10 |
19918251 |
$87,400.00 |
|
11-19-20 |
SIKICH LLP |
2-10-44450-10 |
19936381 |
$195,750.00 |
|
11-19-20 |
WASHINGTON PITTMAN & MCKEEVER |
2-10-53900-10 |
19937953 |
$44,655.00 |
|
11-19-20 |
SIKICH LLP |
2-10-45000-12 |
19938006 |
$70,225.00 |
|
11-19-20 |
ROTH & CO |
2-10-53300-12 |
19938034 |
$31,875.00 |
|
11-19-20 |
ADELFIA LLC |
2-10-65300-10 |
19942310 |
$106,250.00 |
|
11-19-20 |
GW & ASSOCIATES PC |
2-10-51371-42 |
19942492 |
$25,650.00 |
|
11-19-20 |
ADELFIA LLC |
2-10-54700-10 |
19942528 |
$98,000.00 |
|
11-19-20 |
ROTH & CO |
2-10-47200-10 |
19943019 |
$133,500.00 |
|
12-03-20 |
KPMG LLP |
2-10-30275-10 |
19944933 |
$415,135.00 |
|
12-03-20 |
SIKICH LLP |
2-10-47600-12 |
19944951 |
$196,504.00 |
|
12-03-20 |
RSM US LLP |
2-10-61700-10 |
19944973 |
$158,452.50 |
|
12-03-20 |
SIKICH LLP |
2-10-60800-10 |
19956304 |
$124,750.00 |
|
12-03-20 |
PLANTE & MORAN PLLC |
2-10-63000-10 |
19956317 |
$344,272.50 |
|
12-03-20 |
WINKEL PARKER & FOSTER CPA PC |
2-10-51349-42 |
19956356 |
$23,100.00 |
|
12-03-20 |
ADELFIA LLC |
2-10-64600-10 |
19956377 |
$109,671.00 |
|
12-03-20 |
ADELFIA LLC |
2-10-42000-10 |
19956380 |
$157,250.00 |
|
12-03-20 |
ADELFIA LLC |
2-10-42200-10 |
19956388 |
$335,400.00 |
|
12-10-20 |
RSM US LLP |
2-10-44200-12 |
19959655 |
$150,675.00 |
|
12-10-20 |
GW & ASSOCIATES PC |
2-10-51348-42 |
19959702 |
$42,187.50 |
|
12-10-20 |
MCGREAL & COMPANY PC |
2-10-51356-42 |
19982310 |
$18,112.50 |
|
12-17-20 |
ROTH & CO |
2-10-41550-10 |
19995576 |
$18,150.00 |
|
12-17-20 |
SIKICH LLP |
2-10-40600-12 |
19995605 |
$336,300.00 |
|
12-17-20 |
SIKICH LLP |
2-10-45000-12 |
19995645 |
$35,112.50 |
|
12-17-20 |
ADELFIA LLC |
2-19-51344-42 |
20041912 |
$24,320.00 |
|
12-17-20 |
KEMPER CPA GROUP |
2-10-51341-42 |
20041956 |
$19,357.50 |
|
12-17-20 |
KPMG |
2-10-53500-10 |
20043610 |
$84,000.00 |
|
12-17-20 |
WIPFLI LLP |
2-16-51372-42 |
20044109 |
$5,812.50 |
|
12-17-20 |
ROTH & CO |
2-10-51800-10 |
20046788 |
$205,961.25 |
|
01-07-21 |
CHEIRON INC |
1-20-80002-40 |
20076715 |
$149,547.50 |
|
01-07-21 |
CLIFTON LARSON ALLEN LLP |
2-10-41200-10 |
20076814 |
$409,500.00 |
|
01-07-21 |
KPMG LLP |
2-10-30275-10 |
20076833 |
$586,380.00 |
|
01-07-21 |
RSM US LLP |
2-10-45100-12 |
20076877 |
$334,235.00 |
|
01-07-21 |
SIKICH LLP |
2-10-30300-10 |
20076913 |
$120,276.00 |
|
01-14-21 |
SIKICH LLP |
2-10-30250-12 |
20081899 |
$17,820.00 |
|
01-14-21 |
BORSCHNACK PELLETIER & CO |
2-10-61200-10 |
20081956 |
$131,555.00 |
|
01-14-21 |
RSM US LLP |
2-10-51150-12 |
20091580 |
$88,400.00 |
|
01-22-21 |
BKD LLP |
2-10-65800-10 |
20124149 |
$76,720.00 |
|
01-28-21 |
SIKICH LLP |
2-10-30600-12 |
20126437 |
$43,200.00 |
|
01-28-21 |
WEST & COMPANY |
2-10-51354-42 |
20129303 |
$19,800.00 |
|
01-28-21 |
SIKICH LLP |
2-10-41300-10 |
20135465 |
$75,870.00 |
|
01-28-21 |
BKD LLP |
2-10-55300-10 |
20135480 |
$79,842.50 |
|
02-04-21 |
WASHINGTON PITTMAN & MCKEEVER |
2-10-53950-12 |
20137490 |
$11,700.00 |
|
02-04-21 |
WASHINGTON PITTMAN & MCKEEVER |
2-10-53900-10 |
20144876 |
$44,655.00 |
|
02-04-21 |
ROTH & CO. |
2-10-53700-10 |
20144913 |
$63,280.00 |
|
02-04-21 |
KEMPER CPA GROUP |
2-10-51341-42 |
20146365 |
$9,678.75 |
|
02-04-21 |
CROWE LLP |
2-10-65500-10 |
20147490 |
$148,312.50 |
|
02-10-21 |
DOEHRING WINDERS & CO LLP |
2-18-51351-42 |
20152137 |
$36,765.00 |
|
02-10-21 |
P & M HOLDING GROUP LLP |
2-10-50825-10 |
20152159 |
$76,125.00 |
|
02-10-21 |
BKD LLP |
2-10-65800-10 |
20156040 |
$76,720.00 |
|
02-10-21 |
KPMG LLP |
2-10-53500-10 |
20158594 |
$20,250.00 |
|
02-10-21 |
KERBER ECK & BRAECKEL LLP |
2-10-51300-10 |
20158629 |
$126,390.00 |
|
02-10-21 |
KEMPER CPA GROUP |
2-18-51330-42 |
20158662 |
$8,668.75 |
|
02-10-21 |
DOEHRING, WINDERS & CO. LLP |
2-10-51303-42 |
20158696 |
$30,100.00 |
|
02-19-21 |
SIKICH LLP |
2-10-48800-10 |
20164787 |
$62,400.00 |
|
02-19-21 |
CROWE LLP |
2-10-31100-12 |
20190033 |
$42,603.75 |
|
02-19-21 |
CROWE LLP |
2-10-31200-12 |
20190192 |
$44,205.00 |
|
02-25-21 |
MAY COCAGNE AND KING, PC |
2-10-51335-42 |
20199781 |
$14,985.00 |
|
02-25-21 |
G W & ASSOCIATES PC |
2-10-51371-42 |
20199822 |
$8,550.00 |
|
02-25-21 |
ROTH & COMPANY PC |
2-10-51374-42 |
20201859 |
$38,950.00 |
|
02-25-21 |
CROWE LLP |
2-10-31300-12 |
20201886 |
$47,171.25 |
|
02-25-21 |
CROWE LLP |
2-10-30900-12 |
20201982 |
$42,446.25 |
|
02-25-21 |
CROWE LLP |
2-10-30800-10 |
20202026 |
$125,763.75 |
|
02-25-21 |
SIKICH LLP |
2-10-30200-10 |
20202068 |
$107,848.00 |
|
02-25-21 |
CHEIRON INC |
1-20-80002-40 |
20202230 |
$36,900.00 |
|
02-25-21 |
SIKICH LLP |
2-10-44450-10 |
20203111 |
$97,875.00 |
|
02-25-21 |
KPMG LLP |
2-10-30275-10 |
20203283 |
$246,355.00 |
|
03-04-21 |
WEST & COMPANY LLC |
2-10-48400-10 |
20212598 |
$118,482.00 |
|
03-04-21 |
WIPFLI LLP |
2-17-51304-42 |
20215623 |
$18,915.00 |
|
03-04-21 |
DOEHRING WINDERS & CO INC |
2-19-51351-42 |
20215697 |
$40,755.00 |
|
03-04-21 |
WEST & COMPANY LLC |
2-10-30000-10 |
20215752 |
$50,904.00 |
|
03-11-21 |
CLIFTON LARSON ALLEN LLP |
2-10-62100-10 |
20229604 |
$99,510.00 |
|
03-11-21 |
WEST & COMPANY LLC |
2-10-51331-42 |
20232952 |
$36,960.00 |
|
03-11-21 |
WEST & COMPANY LLC |
2-10-51312-42 |
20233004 |
$33,300.00 |
|
03-11-21 |
AON CONSULTING INC OF NJ |
2-11-00008-32 |
20233067 |
$14,715.00 |
|
03-11-21 |
CROWE LLP |
2-10-31300-12 |
20242434 |
$15,723.75 |
|
03-11-21 |
CROWE LLP |
2-10-31100-12 |
20242466 |
$14,201.25 |
|
03-11-21 |
CROWE LLP |
2-10-30900-12 |
20242489 |
$14,148.75 |
|
03-18-21 |
AON CONSULTING INC OF NJ |
2-11-00008-31 |
20265253 |
$15,120.00 |
|
03-18-21 |
G W & ASSOCIATES PC |
2-10-51348-42 |
20267760 |
$7,492.50 |
|
03-25-21 |
ADELFIA LLC |
2-10-44600-10 |
20274316 |
$88,000.00 |
|
04-01-21 |
BKD LLP |
2-10-52250-10 |
20291856 |
$61,750.00 |
|
04-08-21 |
ADELFIA LLC |
2-10-51309-42 |
20304819 |
$44,100.00 |
|
04-08-21 |
ADELFIA LLC |
2-10-51301-42 |
20305403 |
$39,000.00 |
|
04-08-21 |
SIKICH LLP |
2-10-48800-10 |
20306316 |
$62,400.00 |
|
04-08-21 |
ADELFIA LLC |
2-10-65300-10 |
20306356 |
$106,250.00 |
|
04-08-21 |
ADELFIA LLC |
2-10-51317-42 |
20308772 |
$47,500.00 |
|
04-08-21 |
ADELFIA LLC |
2-10-51328-42 |
20308792 |
$33,480.00 |
|
04-08-21 |
ADELFIA LLC |
2-10-51353-42 |
20311224 |
$50,400.00 |
|
04-08-21 |
WINKEL PARKER & FOSTER CPA PC |
2-10-51349-42 |
20311243 |
$7,700.00 |
|
04-15-21 |
CROWE LLP |
2-10-30800-10 |
20323153 |
$41,921.25 |
|
04-22-21 |
GW & ASSOCIATES PC |
2-17-51272-42 |
20351354 |
$30,375.00 |
|
04-22-21 |
DOEHRING WINDERS & CO LLP |
2-10-51320-42 |
20356630 |
$34,675.00 |
|
04-22-21 |
DOEHRING WINDERS & CO LLP |
2-10-51350-42 |
20356661 |
$34,410.00 |
|
04-30-21 |
SIKICH LLP |
2-10-41300-10 |
20359793 |
$75,870.00 |
|
04-30-21 |
ADELFIA LLC |
2-10-54700-10 |
20359806 |
$98,000.00 |
|
04-30-21 |
BKD LLP |
2-10-55300-10 |
20359822 |
$79,842.50 |
|
04-30-21 |
KEMPER CPA GROUP |
2-10-51341-42 |
20368820 |
$9,678.75 |
|
05-06-21 |
CLIFTON LARSON ALLEN LLP |
2-10-53000-10 |
20377739 |
$244,200.00 |
|
05-06-21 |
SIKICH LLP |
2-10-50500-10 |
20377774 |
$52,875.00 |
|
05-06-21 |
RSM US LLP |
2-10-44200-12 |
20377797 |
$75,337.50 |
|
05-06-21 |
RSM US LLP |
2-10-48300-10 |
20377828 |
$161,650.00 |
|
05-06-21 |
SIKICH LLP |
2-10-40900-12 |
20384673 |
$22,500.75 |
|
05-13-21 |
WINKEL PARKER & FOSTER CPA PC |
2-10-51308-42 |
20390339 |
$6,710.00 |
|
05-13-21 |
BDO USA LLP |
2-10-E6000-03 |
20400132 |
$9,072.00 |
|
05-13-21 |
SIKICH LLP |
2-10-44450-10 |
20400183 |
$97,875.00 |
|
05-13-21 |
SIKICH LLP |
2-10-30600-12 |
20400226 |
$43,200.00 |
|
05-13-21 |
P & M HOLDING GROUP LLP |
2-10-63000-10 |
20400349 |
$172,136.25 |
|
05-13-21 |
WEST & COMPANY LLC |
2-10-48400-10 |
20400369 |
$118,482.00 |
|
05-27-21 |
CHEIRON INC |
1-20-80002-40 |
20429118 |
$4,305.00 |
|
05-27-21 |
RSM US LLP |
2-10-10600-10 |
20429286 |
$33,275.00 |
|
05-27-21 |
RSM US LLP |
2-10-20200-10 |
20429296 |
$33,925.00 |
|
05-27-21 |
WIPFLI LLP |
2-17-51304-42 |
20432297 |
$6,305.00 |
|
05-27-21 |
CLIFTON LARSON ALLEN LLP |
2-10-55400-10 |
20435435 |
$269,500.00 |
|
05-27-21 |
RSM US LLP |
2-10-45100-12 |
20435452 |
$167,117.00 |
|
06-03-21 |
RSM US LLP |
2-10-55000-10 |
20429323 |
$87,400.00 |
|
06-03-21 |
LAUTERBACH & AMEN LLP |
2-18-51334-42 |
20452719 |
$7,285.00 |
|
06-03-21 |
LAUTERBACH & AMEN LLP |
2-18-51319-42 |
20452728 |
$14,880.00 |
|
06-03-21 |
WEST & COMPANY LLC |
2-10-51340-42 |
20452740 |
$31,040.00 |
|
06-03-21 |
WEST & COMPANY LLC |
2-10-51311-42 |
20452745 |
$29,260.00 |
|
06-03-21 |
WEST & COMPANY LLC |
2-10-51345-42 |
20452753 |
$34,125.00 |
|
06-03-21 |
SIKICH LLP |
2-11-51600-10 |
20453011 |
$19,100.00 |
|
06-03-21 |
ROTH & COMPANY LLP |
2-10-60400-10 |
20453035 |
$144,900.00 |
|
06-03-21 |
KERBER ECK & BRAECKEL LLP |
2-10-51300-10 |
20455985 |
$126,390.00 |
|
06-03-21 |
ROTH & COMPANY LLP |
2-10-40800-10 |
20456002 |
$115,162.50 |
|
06-10-21 |
ROTH & COMPANY LLP |
2-10-61900-10 |
20461870 |
$133,431.00 |
|
06-10-21 |
CLIFTON LARSON ALLEN LLP |
2-10-62100-10 |
20461877 |
$126,260.00 |
|
06-10-21 |
CLIFTON LARSON ALLEN LLP |
2-10-63800-10 |
20461891 |
$720,148.00 |
|
06-17-21 |
KPMG LLP |
2-11-53500-10 |
20500469 |
$20,925.00 |
|
06-17-21 |
SIKICH LLP |
2-10-50500-10 |
20500487 |
$52,875.00 |
|
06-17-21 |
LAUTERBACH & AMEN LLP |
2-19-51334-42 |
20506318 |
$15,975.00 |
|
06-17-21 |
LAUTERBACH & AMEN LLP |
2-19-51319-42 |
20506386 |
$30,400.00 |
|
06-24-21 |
CLIFTON LARSON ALLEN LLP |
2-10-55400-10 |
20513237 |
$134,750.00 |
|
06-24-21 |
CLIFTON LARSON ALLEN LLP |
2-10-41200-10 |
20522731 |
$204,820.00 |
|
07-01-21 |
CROWE LLP |
2-10-65500-10 |
20528826 |
$148,312.50 |
|
07-01-21 |
SIKICH LLP |
2-10-40600-12 |
20528875 |
$67,260.00 |
|
07-01-21 |
CLIFTON LARSON ALLEN LLP |
2-10-48600-10 |
20528953 |
$177,300.00 |
|
07-01-21 |
BORSCHNACK PELLETIER & CO |
2-10-61200-10 |
20530986 |
$131,555.00 |
|
07-01-21 |
BORSCHNACK PELLETIER & CO |
2-10-40000-10 |
20535006 |
$36,382.50 |
|
07-08-21 |
ROTH & COMPANY LLP |
2-11-44500-10 |
20549035 |
$28,725.00 |
|
07-08-21 |
RSM US LLP |
2-10-48300-10 |
20549052 |
$161,650.00 |
|
07-08-21 |
RSM US LLP |
2-10-45100-12 |
20549085 |
$167,118.00 |
|
07-08-21 |
ROTH & COMPANY LLP |
2-10-41500-10 |
20549092 |
$211,860.00 |
|
07-08-21 |
BORSCHNACK PELLETIER & CO |
2-11-61200-10 |
20549103 |
$25,650.00 |
|
07-08-21 |
BORSCHNACK PELLETIER & CO |
2-11-53900-10 |
20549115 |
$15,840.00 |
|
07-08-21 |
BORSCHNACK PELLETIER & CO |
2-11-53950-10 |
20549118 |
$4,800.00 |
|
07-09-21 |
RSM US LLP |
2-11-51150-10 |
20551565 |
$101,000.00 |
|
07-09-21 |
ADELFIA LLC |
2-10-42200-10 |
20551590 |
$167,700.00 |
|
07-09-21 |
BKD LLP |
2-11-55300-10 |
20551709 |
$135,420.00 |
|
07-09-21 |
BKD LLP |
2-11-65800-10 |
20551741 |
$86,982.00 |
|
07-09-21 |
BKD LLP |
2-11-52250-12 |
20551756 |
$8,820.00 |
|
07-09-21 |
ROTH & COMPANY LLP |
2-11-51800-12 |
20551772 |
$17,160.00 |
|
07-09-21 |
ROTH & COMPANY LLP |
2-11-41550-10 |
20554122 |
$8,500.00 |
|
07-09-21 |
SIKICH LLP |
2-10-30300-10 |
20554137 |
$120,276.00 |
|
07-09-21 |
CLIFTON LARSON ALLEN LLP |
2-11-53000-10 |
20554146 |
$61,500.00 |
|
07-09-21 |
CLIFTON LARSON ALLEN LLP |
2-11-62100-10 |
20554153 |
$86,580.00 |
|
07-09-21 |
RSM US LLP |
2-11-63800-10 |
20554173 |
$719,360.00 |
|
07-09-21 |
RSM US LLP |
2-11-44200-10 |
20554201 |
$88,000.00 |
|
07-15-21 |
ADELFIA LLC |
2-10-51316-42 |
20555228 |
$28,800.00 |
|
07-15-21 |
ADELFIA LLC |
2-10-51333-42 |
20555253 |
$25,380.00 |
|
07-16-21 |
ROTH & COMPANY LLP |
2-10-20300-10 |
20595272 |
$51,150.00 |
|
07-16-21 |
ADELFIA LLC |
2-11-20500-10 |
20595479 |
$78,370.00 |
|
07-16-21 |
ADELFIA LLC |
2-11-50100-10 |
20595505 |
$30,000.00 |
|
07-16-21 |
ADELFIA LLC |
2-11-53600-10 |
20595526 |
$35,625.00 |
|
07-16-21 |
ADELFIA LLC |
2-11-52950-10 |
20595640 |
$25,500.00 |
|
07-16-21 |
RSM US LLP |
2-11-10600-10 |
20595686 |
$2,856.00 |
|
07-16-21 |
RSM US LLP |
2-11-20200-10 |
20595696 |
$3,570.00 |
|
07-16-21 |
RSM US LLP |
2-11-55000-10 |
20595841 |
$21,420.00 |
|
07-16-21 |
ROTH & COMPANY LLP |
2-11-61900-10 |
20595862 |
$50,430.00 |
|
07-16-21 |
ROTH & COMPANY LLP |
2-11-60400-10 |
20595879 |
$60,900.00 |
|
07-16-21 |
ROTH & COMPANY LLP |
2-11-51000-10 |
20595894 |
$32,000.00 |
|
07-16-21 |
ADELFIA LLC |
2-10-51326-42 |
20595915 |
$34,200.00 |
|
07-17-21 |
RSM US LLP |
2-11-45100-10 |
20595712 |
$252,520.00 |
|
07-17-21 |
ADELFIA LLC |
2-10-42000-10 |
20595983 |
$157,250.00 |
|
07-17-21 |
ROTH & COMPANY LLP |
2-10-47200-10 |
20596008 |
$133,500.00 |
|
07-17-21 |
ROTH & COMPANY LLP |
2-10-53300-12 |
20596024 |
$22,312.50 |
|
07-17-21 |
ROTH & COMPANY LLP |
2-10-51800-10 |
20596054 |
$205,961.25 |
|
07-17-21 |
ROTH & COMPANY LLP |
2-11-53200-10 |
20596270 |
$51,000.00 |
|
07-17-21 |
KPMG LLP |
2-11-53500-10 |
20596447 |
$41,075.00 |
|
07-17-21 |
ADELFIA LLC |
2-11-52500-10 |
20596453 |
$10,200.00 |
|
07-17-21 |
ADELFIA LLC |
2-10-51344-42 |
20596459 |
$8,712.00 |
|
07-17-21 |
ADELFIA LLC |
2-11-54125-10 |
20598451 |
$28,875.00 |
|
07-17-21 |
ADELFIA LLC |
2-11-52450-10 |
20598458 |
$8,086.56 |
|
07-17-21 |
ADELFIA LLC |
2-11-50400-10 |
20598464 |
$42,500.00 |
|
07-17-21 |
ADELFIA LLC |
2-11-40200-10 |
20598469 |
$97,197.28 |
|
07-17-21 |
RSM US LLP |
2-11-48300-12 |
20598477 |
$28,340.00 |
|
07-17-21 |
CLIFTON LARSSON ALLEN LLP |
2-11-48600-12 |
20598503 |
$74,400.00 |
|
07-17-21 |
DOEHRING WINDERS & CO LLP |
2-10-51351-42 |
20598550 |
$20,855.00 |
|
07-17-21 |
KEMPER CPA GROUP |
2-19-51330-42 |
20598557 |
$31,450.00 |
|
07-17-21 |
KEMPER CPA GROUP |
2-19-51347-42 |
20598608 |
$19,065.00 |
|
07-17-21 |
ADELFIA LLC |
2-11-50800-10 |
20599435 |
$25,500.00 |
|
07-17-21 |
KEMPER CPA GROUP |
2-18-51347-42 |
20599805 |
$27,391.00 |
|
07-17-21 |
KEMPER CPA GROUP |
2-18-51330-42 |
20599812 |
$8,668.75 |
|
07-17-21 |
RSM US LLP |
2-10-61700-10 |
20599842 |
$158,452.50 |
|
07-17-21 |
RSM US LLP |
2-11-61700-10 |
20599851 |
$103,740.00 |
|
07-17-21 |
SIKICH LLP |
2-11-40600-10 |
20599858 |
$246,100.00 |
|
07-17-21 |
SIKICH LLP |
2-11-51600-10 |
20599923 |
$19,100.00 |
|
07-17-21 |
SIKICH LLP |
2-11-45000-10 |
20599926 |
$119,900.00 |
|
07-17-21 |
SIKICH LLP |
2-10-45000-12 |
20599940 |
$35,112.50 |
|
07-17-21 |
SIKICH LLP |
2-11-30700-10 |
20599972 |
$1,188.00 |
|
07-17-21 |
SIKICH LLP |
2-11-30600-10 |
20599985 |
$108,405.00 |
|
07-17-21 |
ADELFIA LLC |
2-10-64600-10 |
20600006 |
$109,671.00 |
|
07-17-21 |
ADELFIA LLC |
2-11-64600-10 |
20600021 |
$118,938.00 |
|
07-17-21 |
SIKICH LLP |
2-11-47600-10 |
20600068 |
$150,800.00 |
|
07-22-21 |
SIKICH LLP |
2-10-47600-12 |
20600034 |
$196,504.00 |
|
07-22-21 |
SIKICH LLP |
2-10-30250-12 |
20602771 |
$924.00 |
|
07-22-21 |
SIKICH LLP |
2-11-50500-12 |
20608669 |
$37,200.00 |
|
07-22-21 |
SIKICH LLP |
2-10-40900-12 |
20608682 |
$22,500.75 |
|
07-22-21 |
WEST & CO LLC |
2-10-51324-42 |
20608702 |
$36.660.00 |
|
07-22-21 |
SIKICH LLP |
2-11-30200-10 |
20608715 |
$62,400.00 |
|
07-22-21 |
SIKICH LLP |
2-11-60800-10 |
20608725 |
$51,800.00 |
|
07-22-21 |
KERBER, ECK, BRAECKEL LLP |
2-11-51300-12 |
20608748 |
$40,950.00 |
|
07-22-21 |
WEST & CO LLC |
2-10-51332-42 |
20608763 |
$30,030.00 |
|
07-22-21 |
KERBER, ECK, BRAECKEL LLP |
2-11-51700-10 |
20608905 |
$78,850.00 |
|
07-22-21 |
WEST & CO LLC |
2-10-51339-42 |
20608919 |
$14,080.00 |
|
07-22-21 |
P & M HOLDING GROUP LLP |
2-10-63000-10 |
20608938 |
$172,136.25 |
|
07-29-21 |
SIKICH LLP |
2-10-51321-42 |
20608893 |
$15,354.50 |
|
07-29-21 |
GW & ASSOCIATES, PC |
2-11-50900-10 |
20622330 |
$8,600.00 |
|
07-29-21 |
SIKICH LLP |
2-10-60800-10 |
20622341 |
$124,750.00 |
|
07-29-21 |
CROWE LLP |
2-11-65500-12 |
20622359 |
$54,500.00 |
|
07-29-21 |
WEST & COMPANY LLC |
2-11-30400-10 |
20622376 |
$15,500.00 |
|
07-29-21 |
WEST & COMPANY LLC |
2-11-30500-10 |
20622509 |
$15,300.00 |
|
08-05-21 |
WEST & COMPANY LLC |
2-11-44700-10 |
20639827 |
$50,400.00 |
|
08-05-21 |
P & M HOLDING GROUP LLP |
2-11-63000-10 |
20639845 |
$177,606.00 |
|
08-05-21 |
CROWE LLP |
2-11-30900-12 |
20639853 |
$9,711.00 |
|
08-05-21 |
CROWE LLP |
2-11-30800-10 |
20639973 |
$23,634.00 |
|
08-05-21 |
CROWE LLP |
2-11-31000-10 |
20639984 |
$52,221.00 |
|
08-05-21 |
CROWE LLP |
2-11-31100-12 |
20639998 |
$10,764.00 |
|
08-05-21 |
BDO USA LLP |
2-10-E6000-03 |
20642165 |
$2,640.00 |
|
08-05-21 |
KPMG LLP |
2-11-30275-10 |
20642325 |
$450,000.00 |
|
08-05-21 |
KPMG LLP |
2-10-30275-10 |
20642345 |
$301,310.00 |
|
08-05-21 |
P & M HOLDING GROUP LLP |
2-10-50825-10 |
20645698 |
$76,125.00 |
|
08-05-21 |
ROTH & COMPANY LLP |
2-11-47700-10 |
20645772 |
$146,965.00 |