Illinois Auditor General |
Electronically Available Voucher Information per Public Act 94-672 |
Fiscal Year 2012 |
VoucherDate |
Contractor Name |
Contract # |
Voucher Number |
Amount |
08-25-11 |
Sikich LLP |
12-042200-10 |
107 |
$13,034.00 |
08-26-11 |
Sikich LLP |
12-042000-10 |
113 |
$12,950.00 |
09-12-11 |
McGinnis, Kyle E |
12-141550-10 |
141 |
$9,072.00 |
09-12-11 |
Kemper CPA Group |
12-151354-42 |
155 |
$8,492.50 |
09-12-11 |
Kemper CPA Group |
12-151310-42 |
156 |
$8,437.50 |
09-20-11 |
KPMG LLP |
12-130275-10 |
164 |
$310,570.00 |
09-20-11 |
KPMB LLP |
12-163800-10 |
165 |
$283,375.00 |
09-20-11 |
Winkel Parker & Foster CPA PC |
12-151317-42 |
166 |
$19,737.00 |
09-20-11 |
Kemper CPA Group |
12-151351-42 |
167 |
$16,800.00 |
09-20-11 |
Kemper CPA Group |
12-151322-42 |
168 |
$9,900.00 |
10-05-11 |
Kemper CPA Group |
12-151312-42 |
202 |
$13,650.00 |
10-17-11 |
Winkel Parker & Foster CPA PC |
12-151331-42 |
213 |
$13,454.37 |
10-17-11 |
McGinnis, Kyle E |
12-151338-42 |
214 |
$9,450.00 |
10-17-11 |
Sikich LLP |
12-130600-10 |
218 |
$93,561.80 |
10-17-11 |
Sikich LLP |
12-130200-10 |
219 |
$78,721.00 |
10-17-11 |
Clifton Gunderson LLC |
12-161900-10 |
220 |
$140,909.05 |
10-17-11 |
Kemper CPA Group |
12-151324-42 |
221 |
$15,262.50 |
10-17-11 |
Kemper CPA Group |
12-151350-42 |
222 |
$15,512.50 |
10-17-11 |
Kemper CPA Group |
12-151339-42 |
223 |
$11,250.00 |
10-17-11 |
Kemper CPA Group |
12-151348-82 |
224 |
$27,090.00 |
10-17-11 |
Ginoli & Company LTD |
12-051349-42 |
225 |
$809.55 |
10-17-11 |
Ginoli & Company LTD |
12-151326-42 |
226 |
$15,600.00 |
10-17-11 |
Fick Eggemeyer & Williamson |
12-151301-42 |
227 |
$7,615.08 |
11-02-11 |
KPMG LLP |
12-130275-10 |
250 |
$151,450.00 |
11-02-11 |
Kemper CPA |
12-151354-42 |
255 |
$4,246.25 |
11-02-11 |
Kemper CPA |
12-151356-42 |
256 |
$6,784.38 |
11-02-11 |
Kemper CPA |
12-151312-42 |
257 |
$6,825.00 |
11-02-11 |
Kemper CPA |
12-151322-42 |
258 |
$4,950.00 |
11-02-11 |
Kemper CPA |
12-151351-42 |
259 |
$8,400.00 |
11-02-11 |
Kemper CPA |
12-151356-42 |
260 |
$13,568.75 |
11-02-11 |
Kemper CPA |
12-151384-82 |
261 |
$27,090.00 |
11-14-11 |
KPMG LLP |
12-163800-10 |
271 |
$224,875.00 |
11-14-11 |
Borschnack Pelletier &Co. |
12-153950-10 |
274 |
$10,926.00 |
11-14-11 |
Borschnack Pelletier & Co |
12-153900-10 |
275 |
$28,177.00 |
11-14-11 |
Winkel Parker & Foster CPA |
12-151355-42 |
276 |
$13,612.50 |
11-14-11 |
Kemper CPA |
12-151310-42 |
281 |
$4,218.75 |
11-14-11 |
Kemper CPA |
12-151339-42 |
282 |
$5,625.00 |
11-14-11 |
McGladrey & Pullen |
12-155300-10 |
284 |
$70,200.00 |
11-14-11 |
McGladrey & Pullen |
12-162100-10 |
285 |
$113,400.00 |
11-22-11 |
KPMG LLP |
12-163800-10 |
295 |
$278,500.00 |
11-22-11 |
KPMG LLP |
12-130275-10 |
296 |
$418,470.00 |
11-22-11 |
Borschnack Pelletier & Co. |
12-160400-10 |
297 |
$115,868.00 |
11-22-11 |
Sikich LLP |
12-140600-10 |
306 |
$221,292.50 |
11-22-11 |
Washington Pittman & McKeever |
12-141500-12 |
307 |
$17,500.00 |
11-22-11 |
Kemper CPA Group |
12-151345-42 |
308 |
$19,530.00 |
11-22-11 |
West & Company LLC |
12-110400-10 |
309 |
$56,628.00 |
11-22-11 |
Ginoli & Company |
12-151349-42 |
310 |
$12,779.40 |
11-22-11 |
McGreal & Company PC |
12-150100-10 |
311 |
$16,000.00 |
11-22-11 |
McGladrey & Pullen LLP |
12-153500-10 |
312 |
$70,015.00 |
11-22-11 |
McGladrey & Pullen LLP |
12-165800-10 |
313 |
$87,339.30 |
12-05-11 |
Borschnack Pelletier & Co. |
12-151335-42 |
326 |
$12,307.50 |
12-05-11 |
McGinnis, Kyle E |
12-152500-10 |
329 |
$28,500.00 |
12-05-11 |
Crowe Horwath LLP |
12-163000-10 |
335 |
$442,060.00 |
12-05-11 |
Sikich LLP |
12-140300-10 |
336 |
$52,000.00 |
12-05-11 |
Sikich LLP |
12-152450-10 |
337 |
$30,200.00 |
12-05-11 |
Sikich LLP |
12-140400-10 |
338 |
$33,600.00 |
12-05-11 |
Sikich LLP |
12-140200-10 |
339 |
$125,500.00 |
12-05-11 |
Sikich LLP |
12-147700-10 |
340 |
$121,360.00 |
12-05-11 |
E C Ortiz & Co LLP |
12-161200-10 |
341 |
$49,745.00 |
12-08-11 |
Winkel Parker & Foster CPA |
12-151334-42 |
353 |
$15,500.00 |
12-08-11 |
Kemper CPA Group |
12-151304-42 |
364 |
$24,110.62 |
12-08-11 |
Kemper CPA Group |
12-151384-82 |
365 |
$13,545.00 |
12-08-11 |
McGreal & Company PC |
12-150100-10 |
366 |
$8,000.00 |
12-08-11 |
E C Ortiz & Co. LLP |
12-151800-12 |
367 |
$35,728.87 |
12-08-11 |
E C Ortiz & Co. LLP |
12-120500-10 |
368 |
$53,105.28 |
12-21-11 |
KPMG LLP |
12-155400-10 |
377 |
$8,295.00 |
12-21-11 |
Winkel Parker & Foster CPA PC |
12-151355-42 |
378 |
$6,517.50 |
12-21-11 |
Washington Pittman & McKeever |
12-155100-10 |
391 |
$26,355.00 |
12-21-11 |
Kemper CPA Group |
12-151324-42 |
392 |
$7,631.25 |
12-21-11 |
Kemper CPA Group |
12-151350-42 |
393 |
$7,756.25 |
12-21-11 |
Doehring Winders & Co LLP |
12-130400-10 |
394 |
$21,375.00 |
12-21-11 |
McGreal & Company LLP |
12-130500-10 |
396 |
$16,732.50 |
12-21-11 |
McGladrey & Pullen LLP |
12-153000-10 |
397 |
$181,972.50 |
12-21-11 |
McGladrey & Pullen LLP |
12-148300-12 |
398 |
$164,000.00 |
12-21-11 |
McGladrey & Pullen LLP |
12-165500-12 |
399 |
$102,000.00 |
12-21-11 |
McGladrey & Pullen LLP |
12-131100-12 |
400 |
$26,500.00 |
12-21-11 |
McGladrey & Pullen LLP |
12-130800-10 |
401 |
$68,000.00 |
12-21-11 |
McGladrey & Pullen LLP |
12-131000-10 |
402 |
$48,662.50 |
12-21-11 |
McGladrey & Pullen LLP |
12-130900-12 |
403 |
$19,127.50 |
12-21-11 |
E C Ortiz & Co LLP |
12-151150-10 |
404 |
$107,191.58 |
12-21-11 |
E C Ortiz & Co LLP |
12-153200-10 |
405 |
$41,307.00 |
12-21-11 |
E C Ortiz & Co LLP |
12-151300-12 |
406 |
$48,017.50 |
12-21-11 |
E C Ortiz & Co LLP |
12-160800-10 |
407 |
$95,310.00 |
01-05-12 |
KPMG LLP |
12-130275-10 |
414 |
$134,550.00 |
01-05-12 |
Winkel Parker & Foster CPA |
12-151347-42 |
415 |
$25,047.00 |
01-05-12 |
McGinnis, Kyle E |
12-120800-10 |
417 |
$9,720.00 |
01-05-12 |
Sikich LLP |
12-145100-10 |
426 |
$472,500.00 |
01-05-12 |
Sikich LLP |
12-148600-12 |
427 |
$86,387.00 |
01-05-12 |
West & Company LLC |
12-151303-42 |
428 |
$19,509.56 |
01-05-12 |
West & Company LLC |
12-151330-42 |
429 |
$22,529.25 |
01-05-12 |
Ginoli & Company LTD |
12-151326-42 |
430 |
$7,800.00 |
01-05-12 |
E C Ortiz & Co. LLP |
12-154150-10 |
431 |
$39,282.60 |
01-05-12 |
Clifton Gunderson LLC |
12-144700-10 |
447 |
$70,125.00 |
01-25-12 |
KPMG LLP |
12-155400-10 |
460 |
$18,585.00 |
01-25-12 |
KPMG LLP |
12-130275-10 |
461 |
$206,570.00 |
01-25-12 |
Winkel Parker & Foster CPA PC |
12-151317-42 |
462 |
$9,868.50 |
01-25-12 |
Sikich LLP |
12-140200-10 |
470 |
$62,750.00 |
01-25-12 |
Kemper CPA Group |
12-151320-42 |
472 |
$22,312.50 |
01-25-12 |
Kemper CPA Group |
12-151384-82 |
473 |
$13,545.00 |
01-25-12 |
West & Company LLC |
12-151353-42 |
476 |
$19,100.03 |
01-25-12 |
West & Company LLC |
12-151313-42 |
477 |
$17,859.60 |
01-25-12 |
Fick Eggemeyer & Williamson |
12-151301-42 |
478 |
$7,615.08 |
01-25-12 |
E C Ortiz & Co. LLP |
12-154000-10 |
487 |
$65,520.00 |
02-01-12 |
KPMG LLP |
12-163800-10 |
498 |
$210,625.00 |
02-01-12 |
Borschnack Pelletier & Co. |
12-153950-10 |
499 |
$10,926.00 |
02-01-12 |
McGinnis, Kyle E |
12-141550-10 |
501 |
$9,072.00 |
02-01-12 |
Sikich LLP |
12-140600-10 |
507 |
$110,646.25 |
02-01-12 |
Clifton Gunderson LLC |
12-150400-10 |
509 |
$85,000.00 |
02-16-12 |
KPMG LLP |
12-163800-10 |
541 |
$121,125.00 |
02-16-12 |
Borschnack Pelletier & Co. |
12-153900-10 |
542 |
$28,177.00 |
02-16-12 |
Kemper CPA Group |
12-151350-42 |
549 |
$7,756.25 |
02-16-12 |
Kemper CPA Group |
12-151332-42 |
550 |
$22,275.00 |
02-16-12 |
Kemper CPA Group |
12-151340-42 |
551 |
$18,787.50 |
02-16-12 |
Sulaski and Webb CPA |
12-151327-42 |
552 |
$15,975.00 |
02-16-12 |
Sulaski and Webb CPA |
12-151333-42 |
553 |
$11,250.00 |
02-16-12 |
McGladrey & Pullen LLP |
12-153500-10 |
555 |
$70,015.00 |
02-16-12 |
McGladrey & Pullen LLP |
12-165800-10 |
556 |
$87,339.30 |
02-16-12 |
E C Ortiz & Co. LLP |
12-151800-12 |
557 |
$11,909.63 |
02-23-12 |
Washington, Pittman & McKeever |
12-155100-10 |
564 |
$13,177.00 |
02-23-12 |
Kemper CPA Group |
12-151354-42 |
566 |
$4,246.25 |
02-23-12 |
Kemper CPA Group |
12-151351-42 |
567 |
$8,400.00 |
02-23-12 |
Kemper CPA Group |
12-151320-42 |
568 |
$7,437.50 |
02-23-12 |
West & Company LLP |
12-151303-42 |
569 |
$6,503.19 |
02-23-12 |
West & Company LLP |
12-110400-10 |
570 |
$56,628.00 |
02-23-12 |
Sulaski & Webb CPA |
12-151343-42 |
571 |
$7,566.75 |
02-23-12 |
BKD LLP |
12-110600-10 |
572 |
$9,250.00 |
02-23-12 |
BKD LLP |
12-120200-10 |
573 |
$9,250.00 |
02-23-12 |
BKD LLP |
12-155000-10 |
574 |
$25,500.00 |
03-05-12 |
McGinnis, Kyle E |
12-152500-10 |
612 |
$28,500.00 |
03-15-12 |
McGreal & Company PC |
12-144500-10 |
617 |
$44,153.00 |
03-15-12 |
Clifton Larson Allen LLP |
12-161900-10 |
618 |
$140,909.04 |
03-15-12 |
E C Ortiz & Co LLP |
12-0E6000-07 |
619 |
$19,175.00 |
03-15-12 |
E C Ortiz & Co LLP |
12-160800-10 |
620 |
$95,310.00 |
03-26-12 |
Sinha Kumares |
12-000008-33 |
625 |
$56,250.00 |
03-26-12 |
AON Consulting Inc of N J |
12-000008-32 |
627 |
$11,375.00 |
03-26-12 |
Borschnack Pelletier & Co |
12-160400-10 |
628 |
$115,868.00 |
03-26-12 |
McGreal & Company PC |
12-130500-10 |
632 |
$5,577.50 |
03-26-12 |
Wipfli LLP |
12-151344-42 |
633 |
$14,646.15 |
03-26-12 |
Wipfli LLP |
12-151328-42 |
634 |
$11,377.20 |
03-26-12 |
Wipfli LLP |
12-151308-42 |
635 |
$18,055.46 |
03-26-12 |
Clifton Larson Allen LLP |
12-144700-10 |
636 |
$70,125.00 |
03-26-12 |
McGladrey & Pullen LLP |
12-155300-10 |
637 |
$70,200.00 |
03-26-12 |
McGladrey & Pullen LLP |
12-131100-12 |
638 |
$26,500.00 |
03-26-12 |
McGladrey & Pullen LLP |
12-130900-12 |
639 |
$19,127.50 |
04-05-12 |
KPMG LLP |
12-155400-10 |
655 |
$9,975.00 |
04-05-12 |
KPMG LLP |
12-163800-10 |
656 |
$364,000.00 |
04-05-12 |
KPMG LLP |
12-155400-10 |
657 |
$63,840.00 |
04-05-12 |
Borschnack Pelletier & Co. |
12-151335-42 |
658 |
$12,307.50 |
04-05-12 |
Sikich LLP |
12-152450-10 |
662 |
$30,200.00 |
04-05-12 |
Sikich LLP |
12-147700-10 |
663 |
$60,680.00 |
04-05-12 |
Kemper CPA Group |
12-151339-42 |
665 |
$5,625.00 |
04-05-12 |
Ginoli & Company Ltd. |
12-151349-42 |
666 |
$6,389.70 |
04-05-12 |
Wipfli LLP |
12-151316-42 |
667 |
$12,750.00 |
04-05-12 |
E C Ortiz & Co. LLP |
12-150500-12 |
668 |
$71,934.00 |
04-20-12 |
KPMG LLP |
12-155400-10 |
677 |
$105,525.00 |
04-20-12 |
Winkel Parker & Foster CPA PC |
12-151346-42 |
678 |
$14,616.45 |
04-20-12 |
Winkel Parker & Foster CPA PC |
12-151331-42 |
679 |
$6,727.19 |
04-20-12 |
Winkel Parker & Foster CPA PC |
12-151334-42 |
680 |
$7,750.00 |
04-20-12 |
Crowe Horwath LLP |
12-163000-10 |
683 |
$442,060.00 |
04-20-12 |
Sikich LLP |
12-0E6000-03 |
686 |
$14,110.00 |
04-20-12 |
Kemper CPA |
12-151345-42 |
687 |
$6,510.00 |
04-20-12 |
McGladrey & Pullen LLP |
12-130800-10 |
690 |
$68,000.00 |
04-20-12 |
McGladrey & Pullen LLP |
12-165500-12 |
691 |
$102,000.00 |
04-20-12 |
E C Ortiz & Co. LLP |
12-164600-10 |
692 |
$185,745.00 |
04-20-12 |
E C Ortiz & Co. LLP |
12-151309-42 |
693 |
$27,105.91 |
04-20-12 |
E C Ortiz & Co. LLP |
12-151700-10 |
694 |
$120,505.00 |
04-20-12 |
BKD LLP |
12-161700-10 |
695 |
$147,302.71 |
05-02-12 |
McGinnis, Kyle E |
12-120800-10 |
705 |
$9,720.00 |
05-02-12 |
Sikich LLP |
12-140600-10 |
710 |
$110,646.25 |
05-02-12 |
Kemper CPA Group |
12-151356-42 |
712 |
$6,784.37 |
05-02-12 |
McGladrey & Pullen LLP |
12-131000-10 |
714 |
$48,662.50 |
05-02-12 |
E C Ortiz & Co. LLP |
12-0E6000-06 |
715 |
$16,900.00 |
05-02-12 |
BKD LLP |
12-155000-10 |
716 |
$25,500.00 |
05-02-12 |
BKD LLP |
12-120200-10 |
717 |
$9,250.00 |
05-02-12 |
BKD LLP |
12-110600-10 |
718 |
$9,250.00 |
05-11-12 |
Sikich LLP |
12-130200-10 |
738 |
$78,721.00 |
05-11-12 |
Kemper CPA Group |
12-151332-42 |
740 |
$7,425.00 |
05-11-12 |
Kemper CPA Group |
12-151322-42 |
741 |
$4,950.00 |
05-11-12 |
Sulaski and Webb CPA |
12-151327-42 |
742 |
$7,035.00 |
05-11-12 |
E C Ortiz & Company LLP |
12-120600-10 |
743 |
$40,300.00 |
05-11-12 |
Winkel, Parker, and Foster CPA PC |
12-151317-42 |
750 |
$9,868.50 |
05-21-12 |
Sikich LLP |
12-147700-10 |
754 |
$60,680.00 |
05-21-12 |
Sikich LLP |
12-148600-10 |
755 |
$43,193.50 |
05-21-12 |
Bass, Solomon and Dowell LLP |
12-151371-42 |
756 |
$23,450.00 |
05-21-12 |
Sulaski and Webb CPA |
12-151333-42 |
757 |
$3,125.00 |
05-21-12 |
Sulaski and Webb CPA |
12-151343-42 |
758 |
$2,625.50 |
05-21-12 |
Doehring Winders and Company LLP |
12-151311-42 |
759 |
$19,159.80 |
05-21-12 |
McGladrey & Pullen LLP |
12-0E6000-04 |
761 |
$19,950.00 |
05-21-12 |
E C Ortiz & Co. LLP |
12-151150-10 |
762 |
$107,191.58 |
05-23-12 |
Sikich LLP |
12-0E6000-02 |
772 |
$19,550.00 |
05-23-12 |
Ginoli & Company LTD |
12-151326-42 |
774 |
$7,800.00 |
05-23-12 |
Campbell LLC |
12-111400-10 |
775 |
$28,630.00 |
05-23-12 |
Campbell LLC |
12-121000-10 |
776 |
$28,490.00 |
05-25-12 |
Sikich LLP |
12-140400-10 |
785 |
$33,600.00 |
05-25-12 |
Sikich LLP |
12-140300-10 |
786 |
$52,000.00 |
05-25-12 |
Kemper CPA |
12-151310-42 |
787 |
$4,218.75 |
06-08-12 |
Winkel Parker & Foster CPA |
12-151347-42 |
799 |
$12,213.00 |
06-08-12 |
Sikich LLP |
12-148600-12 |
806 |
$43,193.50 |
06-08-12 |
Kemper CPA Group |
12-151304-42 |
808 |
$8,036.88 |
06-08-12 |
E C Ortiz & Co. LLP |
12-151300-12 |
809 |
$48,017.50 |
06-20-12 |
Winkel Parker & Foster CPA |
12-151355-42 |
820 |
$7,095.00 |
06-20-12 |
McGinnis, Kyle E |
12-151338-42 |
821 |
$9,450.00 |
06-20-12 |
Ball Solomon & Dowell LLP |
12-151374-42 |
827 |
$24,120.00 |
06-20-12 |
Doehring Winders & Co. LLP |
12-130400-10 |
829 |
$21,375.00 |
07-10-12 |
Borschnack Pelletier & Co. |
12-260400-10 |
858 |
$59,971.80 |
07-10-12 |
Sikich LLP |
12-130600-10 |
870 |
$93,561.79 |
07-10-12 |
Sikich LLP |
12-130700-10 |
871 |
$11,498.04 |
07-10-12 |
Sikich LLP |
12-0E6000-05 |
872 |
$19,975.00 |
07-10-12 |
Sikich LLP |
12-130250-12 |
873 |
$18,496.50 |
07-10-12 |
Sikich LLP |
12-140900-12 |
874 |
$41,500.00 |
07-10-12 |
Kemper CPA Group |
12-151340-42 |
876 |
$6,262.50 |
07-10-12 |
West & Company LLC |
12-151330-42 |
877 |
$7,509.75 |
07-10-12 |
West & Company LLC |
12-151325-42 |
878 |
$47,092.50 |
07-10-12 |
Doehring Winders & Co. LLP |
12-151302-42 |
881 |
$27,075.00 |
07-10-12 |
McGladrey LLP |
12-162100-10 |
882 |
$113,400.00 |
07-10-12 |
McGladrey LLP |
12-148300-12 |
883 |
$164,000.00 |
07-10-12 |
E C Ortiz & Co. LLP |
12-251800-10 |
884 |
$62,997.00 |
07-10-12 |
BKD LLP |
12-0E6000-08 |
885 |
$19,899.00 |
07-20-12 |
Borschnack Pelletier & Co. |
12-253950-12 |
905 |
$1,008.00 |
07-20-12 |
Borschnack Pelletier & Co. |
12-253900-10 |
906 |
$8,993.00 |
07-20-12 |
Winkel Parker & Foster CPA PC |
12-151346-42 |
907 |
$4,872.15 |
07-20-12 |
Winkel Parker & Foster CPA PC |
12-151331-42 |
908 |
$6,727.19 |
07-20-12 |
Winkel Parker & Foster CPA PC |
12-151334-42 |
909 |
$7,750.00 |
07-20-12 |
McGinnis Kyle E |
12-254400-10 |
911 |
$9,883.12 |
07-20-12 |
Sikich LLP |
12-248300-10 |
913 |
$45,000.00 |
07-20-12 |
Sikich LLP |
12-240600-12 |
914 |
$55,000.00 |
07-20-12 |
Sikich LLP |
12-248600-10 |
915 |
$103,200.00 |
07-20-12 |
Sikich LLP |
12-145100-10 |
916 |
$472,500.00 |
07-20-12 |
Sikich LLP |
12-151319-42 |
917 |
$37,584.00 |
07-20-12 |
Sikich LLP |
12-245100-12 |
918 |
$24,915.00 |
07-20-12 |
Deraimo Motto & Associates |
12-254500-10 |
919 |
$10,350.00 |
07-20-12 |
Kemper CPA Group |
12-241550-10 |
920 |
$6,899.12 |
07-20-12 |
West & Company LLP |
12-151313-42 |
921 |
$5,953.20 |
07-20-12 |
West & Company LLP |
12-243400-10 |
922 |
$10,645.60 |
07-20-12 |
Doehring Winders & Co. LLP |
12-230000-10 |
923 |
$25,510.50 |
07-20-12 |
Clifton Larson Allen LLP |
12-261900-10 |
924 |
$75,839.00 |
07-20-12 |
McGladrey LLP |
12-253500-10 |
925 |
$42,260.00 |
07-20-12 |
McGladrey LLP |
12-253000-10 |
926 |
$59,700.00 |
07-20-12 |
McGladrey LLP |
12-265800-10 |
927 |
$54,804.60 |
07-20-12 |
McGladrey LLP |
12-255300-10 |
928 |
$51,000.00 |
07-20-12 |
McGladrey LLP |
12-265500-10 |
929 |
$77,000.00 |
07-20-12 |
McGladrey LLP |
12-230800-10 |
930 |
$52,500.00 |
07-20-12 |
McGladrey LLP |
12-230900-12 |
931 |
$12,000.00 |
07-20-12 |
Kemper Eck & Braeckel LLP |
12-150825-10 |
932 |
$63,825.00 |
07-20-12 |
E C Ortiz & Co. LLP |
12-264600-10 |
933 |
$84,045.80 |
07-20-12 |
E C Ortiz & Co. LLP |
12-261200-10 |
934 |
$51,959.30 |
07-20-12 |
E C Ortiz & Co. LLP |
12-254000-10 |
935 |
$19,965.00 |
07-20-12 |
E C Ortiz & Co. LLP |
12-250500-10 |
936 |
$62,981.58 |
07-20-12 |
E C Ortiz & Co. LLP |
12-251150-10 |
937 |
$54,600.00 |
07-20-12 |
E C Ortiz & Co. LLP |
12-251300-10 |
938 |
$92,970.24 |
07-20-12 |
E C Ortiz & Co. LLP |
12-241300-10 |
939 |
$84,982.50 |
07-20-12 |
E C Ortiz & Co. LLP |
12-244200-12 |
940 |
$23,951.20 |
07-20-12 |
E C Ortiz & Co. LLP |
12-151341-42 |
941 |
$31,311.00 |
07-20-12 |
E C Ortiz & Co. LLP |
12-244450-10 |
942 |
$59,990.00 |
07-20-12 |
E C Ortiz & Co. LLP |
12-244600-10 |
943 |
$35,977.50 |
07-20-12 |
BKD LLP |
12-210600-10 |
944 |
$3,131.00 |
07-20-12 |
BKD LLP |
12-220200-10 |
945 |
$3,131.00 |
07-20-12 |
BKD LLP |
12-255000-10 |
946 |
$40,198.00 |
07-20-12 |
BKD LLP |
12-261700-10 |
947 |
$72,000.00 |
07-20-12 |
Schorb & Schmersahl LLC |
12-251250-10 |
948 |
$15,400.00 |
07-26-12 |
Winkel Parker & Foster CPA PC |
12-240000-10 |
955 |
$28,050.00 |
07-26-12 |
Wipfli LLP |
12-151344-42- |
961 |
$4,882.05 |
07-26-12 |
Wipfli LLP |
12-151308-42 |
962 |
$6,018.49 |
07-26-12 |
Wipfli LLP |
12-151316-42 |
963 |
$4,250.00 |
07-26-12 |
Clifton Larson Allen LLP |
12-150400-10 |
964 |
$36,550.00 |
07-26-12 |
McGladrey LLP |
12-231100-12 |
965 |
$9,692.55 |
08/02/12 |
Winkel, Parker & Foster CPA PC |
12-252200-10 |
969 |
$41,250.00 |
08/02/12 |
Sikich LLP |
12-241200-10 |
970 |
$128,414.00 |
08/02/12 |
Sikich LLP |
12-230200-10 |
971 |
$43,243.20 |
08/02/12 |
Sikich LLP |
12-230300-10 |
972 |
$46,008.00 |
08/02/12 |
Sikich LLP |
12-242000-10 |
973 |
$76,500.00 |
08/02/12 |
Sikich LLP |
12-242200-10 |
974 |
$161,625.00 |
08/02/12 |
Washington, Pittman & McKeever |
12-241500-10 |
975 |
$103,182.66 |
08/02/12 |
Clifton, Larson, Allen LLP |
12-260800-10 |
977 |
$85,850.00 |
08/02/12 |
Clifton, Larson, Allen LLP |
12-263000-10 |
978 |
$200,200.00 |
08/02/12 |
Kerber, Eck & Braeckel LLP |
12-230600-12 |
979 |
$28,177.50 |
08/02/12 |
West & Company LLC |
12-151353-42 |
983 |
$6,366.67 |
08/02/12 |
Ginoli & Company LTD |
12-151349-42 |
984 |
$6,389.40 |
08/09/12 |
KPMG LLP |
12-155400-10 |
985 |
$303,030.00 |
08/09/12 |
KPMG LLP |
12-230275-10 |
986 |
$591,435.00 |
08-09-12 |
KPMG LLP |
12-130275-10 |
987 |
$203,840.00 |
08-09-12 |
Bass Solomon & Dowell LLP |
12-151372-42 |
989 |
$22,595.75 |
08-09-12 |
Wipfli LLP |
12-151328-42 |
990 |
$11,377.20 |
08-13-12 |
KPMB LLP |
12-263800-10 |
993 |
$328,588.00 |
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