Illinois Auditor General |
Electronically Available Voucher Information per Public Act 94-672 |
|
Fiscal Year 2014 |
Voucher Date |
Contractor Name |
Contract # |
Voucher Number |
Amount |
|
08-05-13 |
Sikich LLP |
1-42-42000-10 |
71 |
$6,000.00 |
|
08-21-13 |
KPMG LLP |
1-42-55400-10 |
83 |
$5,407.50 |
|
08-21-13 |
KPMG LLP |
1-43-30275-10 |
84 |
$267,877.68 |
|
08-28-13 |
KPMG LLP |
1-43-63800-10 |
127 |
$143,616.00 |
|
09-11-13 |
KPMG LLP |
1-43-30275-10 |
160 |
$240,583.98 |
|
09-11-13 |
Kemper CPA Group |
1-43-51310-42 |
173 |
$8,690.63 |
|
09-11-13 |
Kemper CPA Group |
1-43-51354-42 |
174 |
$8,734.38 |
|
09-11-13 |
Kemper CPA Group |
1-43-51351-42 |
175 |
$17,250.00 |
|
09-11-13 |
Kemper CPA Group |
1-43-51345-42 |
176 |
$13,368.75 |
|
09-11-13 |
Kemper CPA Group |
1-43-51332-42 |
177 |
$16,102.50 |
|
09-23-13 |
KPMG LLP |
1-43-63800-10 |
197 |
$221,952.00 |
|
09-23-13 |
Kemper CPA Group |
1-43-51301-42 |
218 |
$9,450.00 |
|
10-03-13 |
McGinnis, Kyle |
1-43-30500-10 |
243 |
$14,079.00 |
|
10-03-13 |
Kemper CPA Group |
1-43-51348-42 |
245 |
$25,314.38 |
|
10-03-13 |
Kemper CPA Group |
1-43-51350-42 |
246 |
$15,923.13 |
|
10-17-13 |
Borschnack Pelletier & Co. |
1-43-53900-10 |
258 |
$19,661.25 |
|
10-17-13 |
Sikich LLP |
1-43-30200-10 |
259 |
$81,992.00 |
|
10-17-13 |
Sikich LLP |
1-43-47600-10 |
260 |
$142,550.00 |
|
10-17-13 |
Kemper CPA |
1-43-51322-42 |
261 |
$10,153.13 |
|
10-17-13 |
Kemper CPA |
1-43-51356-42 |
262 |
$13,934.38 |
|
10-17-13 |
Kemper CPA |
1-43-51326-42 |
263 |
$17,062.50 |
|
10-17-13 |
Kemper CPA |
1-43-51312-42 |
265 |
$14,043.75 |
|
10-17-13 |
Kemper CPA |
1-43-51339-42 |
266 |
$11,550.00 |
|
10-17-13 |
Ginoli & Company |
1-43-51349-42 |
267 |
$13,080.96 |
|
10-23-13 |
Kemper CPA Group |
1-43-51348-42 |
288 |
$12,657.19 |
|
10-23-13 |
Sikich LLP |
1-43-40200-10 |
300 |
$129,091.00 |
|
10-29-13 |
Sikich LLP |
1-43-48600-12 |
301 |
$95,700.00 |
|
10-29-13 |
Kemper CPA Group |
1-43-51350-42 |
302 |
$7,961.56 |
|
11-07-13 |
McGinnis, Kyle E. CPA |
1-43-51338-42 |
311 |
$9,765.00 |
|
11-07-13 |
McGladrey LLP |
1-43-30800-10 |
317 |
$66,375.00 |
|
11-07-13 |
McGladrey LLP |
1-43-31000-10 |
318 |
$50,312.50 |
|
11-07-13 |
McGladrey LLP |
1-43-30900-12 |
319 |
$18,100.00 |
|
11-07-13 |
McGladrey LLP |
1-43-53500-10 |
320 |
$67,018.75 |
|
11-07-13 |
McGladrey LLP |
1-43-53000-10 |
321 |
$231,136.40 |
|
11-07-13 |
McGladrey LLP |
1-43-65800-10 |
322 |
$89,855.94 |
|
11-07-13 |
McGladrey LLP |
1-43-55300-10 |
323 |
$68,437.50 |
|
11-07-13 |
McGladrey LLP |
1-43-62100-10 |
324 |
$127,419.03 |
|
11-07-13 |
McGladrey LLP |
1-43-31100-12 |
325 |
$30,150.00 |
|
11-14-13 |
Borschnack Pelletier & Co. |
1-43-53950-10 |
341 |
$9,805.25 |
|
11-14-13 |
Borschnack Pelletier & Co. |
1-43-60400-10 |
342 |
$121,619.55 |
|
11-14-13 |
Sikich LLP |
1-43-48300-12 |
346 |
$123,760.00 |
|
11-14-13 |
Kemper CPA |
1-43-41550-10 |
347 |
$10,775.76 |
|
11-14-13 |
McGreal & Company PC |
1-43-50100-10 |
348 |
$23,295.00 |
|
11-14-13 |
McGladrey LLP |
1-43-65500-12 |
349 |
$106,400.00 |
|
11-20-13 |
Sikich LLP |
1-43-40600-10 |
360 |
$255,480.00 |
|
11-20-13 |
Sikich LLP |
1-43-52450-10 |
361 |
$36,801.50 |
|
11-20-13 |
Kemper CPA Group |
1-43-51339-42 |
362 |
$5,775.00 |
|
11-20-13 |
Kemper CPA Group |
1-43-51312-42 |
363 |
$7,021.87 |
|
11-20-13 |
Kemper CPA Group |
1-43-51301-42 |
364 |
$4,725.00 |
|
11-20-13 |
Kemper CPA Group |
1-43-51332-42 |
365 |
$8,051.25 |
|
11-20-13 |
Kemper CPA Group |
1-43-51345-42 |
366 |
$6,684.38 |
|
11-20-13 |
Kemper CPA Group |
1-43-51310-42 |
367 |
$4,345.31 |
|
11-20-13 |
Kemper CPA Group |
1-43-51354-42 |
368 |
$4,367.18 |
|
11-20-13 |
Kemper CPA Group |
1-43-51322-42 |
369 |
$5,076.56 |
|
11-20-13 |
Kemper CPA Group |
1-43-51356-42 |
370 |
$6,967.18 |
|
11-20-13 |
Kemper CPA Group |
1-43-51326-42 |
371 |
$8,531.25 |
|
11-20-13 |
Ginoli & Company LTD |
1-43-51349-42 |
372 |
$6,540.48 |
|
11-20-13 |
Clifton Larson Allen LLP |
1-43-61900-10 |
373 |
$141,681.41 |
|
11-20-13 |
Clifton Larson Allen LLP |
1-43-63000-10 |
374 |
$401,500.00 |
|
12-10-13 |
Sikich LLP |
1-43-48600-12 |
393 |
$47,850.00 |
|
12-10-13 |
Washington Pittman & McKeever |
1-43-41500-12 |
394 |
$26,460.00 |
|
12-10-13 |
Kemper CPA Group |
1-43-51351-42 |
395 |
$8,625.00 |
|
12-10-13 |
McGreal & Company PC |
1-43-44500-10 |
396 |
$22,887.25 |
|
12-10-13 |
BKD LLP |
1-43-10600-10 |
397 |
$20,196.00 |
|
12-10-13 |
BKD LLP |
1-43-20200-10 |
398 |
$20,043.00 |
|
12-10-13 |
BKD LLP |
1-43-55000-10 |
399 |
$22,080.00 |
|
12-10-13 |
Adelfia LLC |
1-43-50500-12 |
401 |
$68,250.00 |
|
12-10-13 |
Adelfia LLC |
1-43-51000-10 |
402 |
$43,875.00 |
|
12-17-13 |
KPMG LLC |
1-43-30275-10 |
417 |
$606,585.84 |
|
12-17-13 |
Winkel Parker & Foster CPA |
1-43-51331-42 |
418 |
$20,181.56 |
|
12-17-13 |
McGinnis, Kyle E. |
1-43-52500-10 |
419 |
$21,762.00 |
|
12-17-13 |
Crowe Horwath LLP |
1-43-47700-10 |
421 |
$186,525.00 |
|
12-17-13 |
Sikich LLP |
1-43-40200-10 |
424 |
$64,546.00 |
|
12-17-13 |
Sikich LLP |
1-43-52450-10 |
425 |
$18,400.75 |
|
12-17-13 |
Kemper CPA Group |
1-43-51340-42 |
426 |
$12,862.50 |
|
12-17-13 |
Kemper CPA Group |
1-43-51321-42 |
427 |
$31,382.81 |
|
12-17-13 |
West & Company LLC |
1-43-50400-10 |
428 |
$103,500.00 |
|
01-06-14 |
KPMG LLP |
1-43-63800-10 |
439 |
$519,552.00 |
|
01-06-14 |
AON Consulting Inc of N J |
1-41-00008-31 |
440 |
$17,550.00 |
|
01-06-14 |
Sikich LLP |
1-43-45100-10 |
443 |
$506,297.60 |
|
01-06-14 |
Sikich LLP |
1-43-40300-10 |
444 |
$34,260.00 |
|
01-06-14 |
Wipfli LLP |
1-43-51308-42 |
447 |
$18,055.46 |
|
01-06-14 |
Kerber Eck & Braeckel LLP |
1-43-30600-10 |
448 |
$180,518.25 |
|
01-06-14 |
E C Ortiz & Co. LLP |
1-43-51150-10 |
449 |
$101,869.95 |
|
01-06-14 |
E C Ortiz & Co. LLP |
1-43-53200-10 |
450 |
$72,660.00 |
|
01-06-14 |
E C Ortiz & Co. LLP |
1-43-21000-10 |
451 |
$28,000.00 |
|
01-06-14 |
E C Ortiz & Co. LLP |
1-43-51800-12 |
452 |
$48,783.00 |
|
01-06-14 |
E C Ortiz & Co. LLP |
1-43-54150-10 |
453 |
$47,747.00 |
|
01-10-14 |
Sikich LLP |
1-43-30200-10 |
469 |
$81,992.00 |
|
01-10-14 |
Kemper CPA Group |
1-43-51324-42 |
470 |
$8,644.50 |
|
01-10-14 |
Kemper CPA Group |
1-43-51304-42 |
471 |
$24,688.12 |
|
01-10-14 |
West & Company LLC |
1-43-51303-42 |
472 |
$20,225.63 |
|
01-10-14 |
West & Company LLC |
1-43-51325-42 |
473 |
$40,687.50 |
|
01-10-14 |
West & Company LLC |
1-43-51330-42 |
474 |
$23,227.50 |
|
01-10-14 |
West & Company LLC |
1-43-10400-10 |
475 |
$87,993.00 |
|
01-10-14 |
E C Ortiz & Co. LLP |
1-43-51700-10 |
478 |
$58,745.50 |
|
01-10-14 |
E C Ortiz & Co. LLP |
1-43-44200-10 |
479 |
$123,510.42 |
|
01-17-14 |
KPMG LLP |
1-43-45000-10 |
485 |
$131,625.00 |
|
01-17-14 |
Borschnack Pelletier & Co. |
1-43-53900-10 |
487 |
$19,661.25 |
|
01-17-14 |
Borschnack Pelletier & Co. |
1-43-53950-10 |
488 |
$9,805.25 |
|
01-17-14 |
Winkel Parker & Foster CPA CP |
1-43-51347-42 |
489 |
$27,945.00 |
|
01-17-14 |
West & Company LLC |
1-43-51353-42 |
496 |
$26,493.75 |
|
01-17-14 |
West & Company LLC |
1-43-51313-42 |
497 |
$20,673.75 |
|
01-17-14 |
Doehring Winders & Co. LLP |
1-43-55100-10 |
498 |
$18,850.00 |
|
01-17-14 |
Doehring Winders & Co. LLP |
1-43-11400-10 |
499 |
$25,000.00 |
|
01-17-14 |
McGladrey LLP |
1-43-30800-10 |
500 |
$66,375.00 |
|
01-17-14 |
McGladrey LLP |
1-43-31100-12 |
501 |
$30,150.00 |
|
01-17-14 |
E C Ortiz & Co. LLP |
1-43-51300-12 |
502 |
$117,366.00 |
|
01-17-14 |
Adelfia Inc. |
1-43-50500-12 |
503 |
$22,750.00 |
|
01-24-14 |
Sikich LLP |
1-43-40400-10 |
512 |
$53,040.00 |
|
01-24-14 |
Sikich LLP |
1-43-48600-12 |
513 |
$47,850.00 |
|
01-24-14 |
Washington Pittman & McKeever |
1-43-41500-12 |
514 |
$8,820.00 |
|
01-24-14 |
Kemper CPA Group |
1-43-51321-42 |
515 |
$10,460.94 |
|
01-24-14 |
McGreal & Company PC |
1-43-50100-10 |
525 |
$7,766.25 |
|
01-24-14 |
Wipfli LLP |
1-43-51344-42 |
526 |
$14,646.15 |
|
01-24-14 |
McGladrey LLP |
1-43-30900-12 |
527 |
$18,100.00 |
|
01-24-14 |
E C Ortiz & Co. LLP |
1-40-E6000-04 |
528 |
$22,480.00 |
|
02-06-14 |
Martin Hood Friese & Associates |
1-43-51316-42 |
553 |
$8,925.40 |
|
02-06-14 |
Clifton Larson Allen LLP |
1-43-63000-10 |
554 |
$200,750.00 |
|
02-06-14 |
McGladrey LLP |
1-43-53500-10 |
555 |
$67,018.75 |
|
02-06-14 |
E C Ortiz & Co. LLP |
1-40-E6000-02 |
556 |
$21,600.00 |
|
02-06-14 |
E C Ortiz & Co. LLP |
1-43-20500-10 |
557 |
$116,586.40 |
|
02-26-14 |
Cheiron Inc |
4-13-80002-40 |
578 |
$247,656.75 |
|
02-26-14 |
KPMG LLP |
1-43-45000-10 |
579 |
$74,115.00 |
|
02-26-14 |
Winkel Parker & Foster CPA PC |
1-43-51334-42 |
580 |
$23,250.00 |
|
02-26-14 |
Winkel Parker & Foster CPA PC |
1-43-51346-42 |
581 |
$14,616.45 |
|
02-26-14 |
Sikich LLP |
1-43-52450-10 |
587 |
$18,400.75 |
|
02-26-14 |
Kemper CPA Group |
1-43-51312-42 |
589 |
$7,021.88 |
|
02-26-14 |
Kemper CPA Group |
1-43-51339-42 |
590 |
$5,775.00 |
|
02-26-14 |
Kemper CPA Group |
1-43-51354-42 |
591 |
$4,367.19 |
|
02-26-14 |
Kemper CPA Group |
1-43-41550-10 |
592 |
$5,387.89 |
|
02-26-14 |
Doehring Winders & Co LLP |
1-43-55100-10 |
594 |
$18,850.00 |
|
02-26-14 |
McGreal & Company PC |
1-43-44500-10 |
595 |
$22,887.25 |
|
02-26-14 |
McGladrey LLP |
1-43-65800-10 |
596 |
$89,855.94 |
|
02-26-14 |
McGladrey LLP |
1-43-65500-12 |
597 |
$116,000.00 |
|
02-26-14 |
McGladrey LLP |
1-43-55300-10 |
598 |
$68,437.50 |
|
02-26-14 |
E C Ortiz & Co. LLP |
1-43-53200-10 |
599 |
$72,660.00 |
|
02-26-14 |
E C Ortiz & Co. LLP |
1-43-30400-10 |
600 |
$48,555.00 |
|
02-26-14 |
Adelfia LLC |
1-43-51000-10 |
601 |
$14,625.00 |
|
03-05-14 |
KPMG LLP |
1-43-30275-10 |
613 |
$125,284.74 |
|
03-05-14 |
KPMG LLP |
1-43-63800-10 |
614 |
$378,240.00 |
|
03-05-14 |
KPMG LLP |
1-43-55400-10 |
615 |
$52,560.00 |
|
03-05-14 |
KPMG LLP |
1-43-30275-10 |
616 |
$333,915.12 |
|
03-05-14 |
McGinnis, Kyle E |
1-43-30500-10 |
617 |
$14,079.00 |
|
03-05-14 |
Kemper CPA Group |
1-43-51348-42 |
627 |
$12,657.18 |
|
03-05-14 |
West & Company LLC |
1-43-10400-10 |
628 |
$29,331.00 |
|
03-05-14 |
Sulaski and Webb CPA |
1-43-51327-42 |
629 |
$19,200.00 |
|
03-05-14 |
E C Ortiz & Co. LLP |
1-43-44200-10 |
630 |
$123,510.42 |
|
03-05-14 |
E C Ortiz & Co. LLP |
1-40-E6000-07 |
631 |
$22,400.00 |
|
03-19-14 |
KPMG LLP |
1-43-55400-10 |
644 |
$74,679.00 |
|
03-19-14 |
Borschnack Pelletier & Co. |
1-43-60400-10 |
647 |
$121,619.55 |
|
03-19-14 |
Sikich LLP |
1-43-48300-12 |
648 |
$123,760.00 |
|
03-19-14 |
Sikich LLP |
1-43-40600-10 |
654 |
$127,740.00 |
|
03-19-14 |
Sikich LLP |
1-43-40200-10 |
655 |
$64,545.00 |
|
03-19-14 |
Sikich LLP |
1-43-40400-10 |
656 |
$26,520.00 |
|
03-19-14 |
Sikich LLP |
1-43-40300-10 |
657 |
$17,130.00 |
|
03-19-14 |
Kemper CPA Group |
1-43-51326-42 |
659 |
$8,531.25 |
|
03-19-14 |
Kemper CPA Group |
1-43-51340-42 |
660 |
$6,431.25 |
|
03-19-14 |
West & Company LLC |
1-43-50400-10 |
661 |
$34,500.00 |
|
03-19-14 |
Sulaski and Webb CPA |
1-43-51333-42 |
662 |
$11,430.00 |
|
03-19-14 |
Sulaski and Webb CPA |
1-43-51343-42 |
663 |
$8,370.00 |
|
03-19-14 |
Kerber Eck & Braeckel LLP |
1-43-30700-10 |
665 |
$12,290.00 |
|
03-19-14 |
Kerber Eck & Braeckel LLP |
1-43-30600-10 |
666 |
$60,172.75 |
|
03-19-14 |
E C Ortiz & Co. LLP |
1-43-51700-10 |
667 |
$58,745.50 |
|
03-19-14 |
E C Ortiz & Co. LLP |
1-43-51309-42 |
668 |
$28,112.20 |
|
03-19-14 |
E C Ortiz & Co. LLP |
1-43-61200-10 |
669 |
$197,684.20 |
|
03-19-14 |
BKD LLP |
1-43-20200-10 |
670 |
$20,043.00 |
|
03-19-14 |
BKD LLP |
1-43-10600-10 |
671 |
$20,196.00 |
|
03-19-14 |
BKD LLP |
1-43-55000-10 |
672 |
$55,080.00 |
|
04-03-14 |
Sikich LLP |
1-43-47600-10 |
682 |
$71,775.00 |
|
04-03-14 |
Kemper CPA Group |
1-43-51320-42 |
684 |
$22,903.13 |
|
04-03-14 |
Kemper CPA Group |
1-43-51350-42 |
685 |
$7,961.56 |
|
04-03-14 |
Doehring Winders & Co. LLP |
1-43-51311-42 |
686 |
$21,240.00 |
|
04-03-14 |
Doehring Winders & Co. LLP |
1-43-20800-10 |
687 |
$18,750.00 |
|
04-03-14 |
Stone Carlie LLC |
1-40-E6000-09 |
688 |
$1,125.00 |
|
04-03-14 |
E C Ortiz & Co. LLP |
1-43-64600-10 |
689 |
$185,501.82 |
|
04-03-14 |
BKD LLP |
1-43-61700-10 |
690 |
$125,000.00 |
|
04-16-14 |
Winkel Parker & Foster CPA PC |
1-43-51334-42 |
701 |
$6,727.19 |
|
04-16-14 |
Winkel Parker & Foster CPA PC |
1-43-51355-42 |
702 |
$20,418.75 |
|
04-16-14 |
Crowe Horwath LLP |
1-43-47700-10 |
703 |
$93,262.50 |
|
04-16-14 |
Sikich LLP |
1-40-E6000-03 |
704 |
$19,456.50 |
|
04-16-14 |
Sikich LLP |
1-43-30250-12 |
705 |
$17,221.50 |
|
04-16-14 |
Kemper CPA Group |
1-43-51345-42 |
706 |
$6,684.37 |
|
04-16-14 |
Kemper CPA Group |
1-43-51332-42 |
707 |
$8,051.25 |
|
04-16-14 |
Kemper CPA Group |
1-43-51301-42 |
708 |
$4,725.00 |
|
04-16-14 |
Kemper CPA Group |
1-43-51351-42 |
709 |
$8,625.00 |
|
04-16-14 |
Kemper CPA Group |
1-43-51304-42 |
710 |
$8,229.38 |
|
04-16-14 |
Kemper CPA Group |
1-43-41550-10 |
711 |
$5,387.88 |
|
04-16-14 |
Wipfli LLP |
1-43-51308-42 |
712 |
$6,018.49 |
|
04-16-14 |
Clifton Larson Allen LLP |
1-43-61900-10 |
713 |
$141,681.41 |
|
04-16-14 |
Clifton Larson Allen LLP |
1-43-60800-10 |
714 |
$280,140.00 |
|
04-16-14 |
Clifton Larson Allen LLP |
1-43-44700-10 |
715 |
$127,600.00 |
|
04-16-14 |
McGladrey LLP |
1-40-E6000-05 |
716 |
$22,500.00 |
|
04-16-14 |
McGladrey LLP |
1-43-62100-10 |
717 |
$127,419.02 |
|
04-16-14 |
McGladrey LLP |
1-43-53000-10 |
718 |
$231,136.40 |
|
04-16-14 |
McGladrey LLP |
1-43-31000-10 |
719 |
$50,312.50 |
|
05-06-14 |
McGinnis Kyle E |
1-43-52500-10 |
765 |
$21,762.00 |
|
05-06-14 |
Sikich LLP |
1-43-45100-10 |
768 |
$253,148.80 |
|
05-06-14 |
Sikich LLP |
1-43-40600-10 |
769 |
$127,740.00 |
|
05-06-14 |
Kemper CPA Group |
1-43-51356-42 |
771 |
$6,967.19 |
|
05-06-14 |
Kemper CPA Group |
1-43-51322-42 |
772 |
$5,076.56 |
|
05-06-14 |
Kemper CPA Group |
1-43-51310-42 |
773 |
$4,345.31 |
|
05-06-14 |
Doehring Winders & Co. LLP |
1-43-51302-42 |
775 |
$31,200.00 |
|
05-06-14 |
E C Ortiz & Co. LLP |
1-40-E6000-08 |
776 |
$26,400.00 |
|
05-14-14 |
Sikich LLP |
1-43-40300-10 |
797 |
$17,130.00 |
|
05-14-14 |
KPMG LLP |
1-43-63800-10 |
785 |
$203,520.00 |
|
05-14-14 |
KPMG LLP |
1-43-55400-10 |
786 |
$137,313.00 |
|
05-14-14 |
Winkel Parker & Foster CPA PC |
1-43-51317-42 |
787 |
$29,605.50 |
|
05-14-14 |
Winkel Parker & Foster CPA PC |
1-43-51334-42 |
788 |
$7,750.00 |
|
05-14-14 |
Martin Hood Friese & Associates |
1-43-51316-42 |
800 |
$4,462.70 |
|
05-14-14 |
Doehring Winders & Co. LLP |
1-43-20800-10 |
801 |
$6,250.00 |
|
06-04-14 |
Borschnack Pelletier & Co. |
1-43-51335-42 |
820 |
$24,615.00 |
|
06-04-14 |
Bass Solomon & Dowell LLP |
1-42-51372-42 |
826 |
$18,700.00 |
|
06-04-14 |
Bass Solomon & Dowell LLP |
1-43-51374-42 |
827 |
$25,200.00 |
|
06-04-14 |
Bass Solomon & Dowell LLP |
1-43-51371-42 |
828 |
$24,500.00 |
|
06-04-14 |
Clifton Larson Allen LLP |
1-43-63000-10 |
829 |
$200,750.00 |
|
06-04-14 |
E C Ortiz & Co. LLP |
1-43-51150-10 |
831 |
$101,869.55 |
|
06-20-14 |
KPMG LLP |
1-43-55400-10 |
856 |
$132,385.50 |
|
06-20-14 |
Crowe Horwath LLP |
1-43-47700-10 |
861 |
$93,262.50 |
|
06-20-14 |
Sikich LLP |
1-43-47600-10 |
863 |
$71,775.00 |
|
06-20-14 |
Sikich LLP |
1-44-40600-12 |
864 |
$36,000.00 |
|
06-20-14 |
Sikich LLP |
1-44-48300-10 |
865 |
$46,000.00 |
|
06-20-14 |
Adelfia Inc. |
1-43-20600-10 |
867 |
$45,500.00 |
|
07-02-14 |
KPMG LLP |
1-43-55400-10 |
887 |
$113,113.50 |
|
07-02-14 |
McGinnis, Kyle E |
1-44-48500-10 |
892 |
$10,500.00 |
|
07-02-14 |
Sikich LLP |
1-44-41200-10 |
901 |
$84,584.50 |
|
07-02-14 |
Sikich LLP |
1-43-45100-10 |
902 |
$253,148.80 |
|
07-02-14 |
Sikich LLP |
1-43-40400-10 |
903 |
$26,520.00 |
|
07-02-14 |
Sikich LLP |
1-44-48600-10 |
904 |
$78,496.00 |
|
07-02-14 |
Sikich LLP |
1-44-48800-10 |
905 |
$28,665.00 |
|
07-02-14 |
Sikich LLP |
1-43-40900-12 |
906 |
$42,400.00 |
|
07-02-14 |
Sikich LLP |
1-42-51319-42 |
907 |
$59,760.00 |
|
07-02-14 |
West & Company LLC |
1-43-51303-42 |
908 |
$6,741.87 |
|
07-02-14 |
Ginoli & Company LTD |
1-43-51349-42 |
910 |
$6,540.48 |
|
07-17-14 |
Borschnack Pelletier & Co. |
1-44-53900-10 |
913 |
$12,672.24 |
|
07-17-14 |
Borschnack Pelletier & Co. |
1-44-53950-10 |
914 |
$2,420.46 |
|
07-17-14 |
Borschnack Pelletier & Co. |
1-44-60400-10 |
915 |
$48,408.00 |
|
07-17-14 |
Winkel Parker & Foster CPA Group |
1-43-51317-42 |
916 |
$9,868.50 |
|
07-17-14 |
Sikich LLP |
1-44-48300-10 |
924 |
$82,800.00 |
|
07-17-14 |
Sikich LLP |
1-44-40600-12 |
925 |
$36,000.00 |
|
07-17-14 |
Sikich LLP |
1-44-48800-10 |
926 |
$28,665.00 |
|
07-17-14 |
Kemper CPA Group |
1-43-51340-42 |
928 |
$6,431.25 |
|
07-17-14 |
West & Company LLC |
1-43-51325-42 |
929 |
$13,562.50 |
|
07-17-14 |
West & Company LLC |
1-43-51353-42 |
930 |
$8,831.25 |
|
07-17-14 |
West & Company LLC |
1-43-51313-42 |
931 |
$6,891.25 |
|
07-17-14 |
West & Company LLC |
1-44-53700-10 |
932 |
$28,800.00 |
|
07-17-14 |
West & Company LLC |
1-44-43400-10 |
933 |
$13,120.00 |
|
07-17-14 |
Doehring winders & Co. LLP |
1-44-30000-10 |
935 |
$27,145.30 |
|
07-17-14 |
Wipfli LLP |
1-43-51344-42 |
936 |
$4,882.05 |
|
07-17-14 |
McGladrey LLP |
1-44-53500-10 |
937 |
$46,830.80 |
|
07-17-14 |
McGladrey LLP |
1-44-65800-10 |
938 |
$87,200.00 |
|
07-17-14 |
McGladrey LLP |
1-44-55300-10 |
939 |
$90,000.00 |
|
07-17-14 |
McGladrey LLP |
1-44-62100-10 |
940 |
$82,484.00 |
|
07-17-14 |
E C Ortiz & Co. LLP |
1-44-41300-10 |
941 |
$88,900.00 |
|
07-17-14 |
E C Ortiz & Co. LLP |
1-44-51150-12 |
942 |
$27,675.00 |
|
07-17-14 |
E C Ortiz & Co. LLP |
1-43-51341-42 |
943 |
$32,270.00 |
|
07-17-14 |
E C Ortiz & Co. LLP |
1-44-61200-10 |
944 |
$60,348.50 |
|
07-17-14 |
E C Ortiz & Co. LLP |
1-44-44600-10 |
945 |
$41,475.78 |
|
07-28-14 |
KPMG LLP |
1-43-30275-10 |
965 |
$177,342.48 |
|
07-28-14 |
KPMG LLP |
1-43-45000-10 |
966 |
$23,760.00 |
|
07-28-14 |
AON Consulting Inc of NJ |
1-41-00008-32 |
967 |
$4,725.00 |
|
07-28-14 |
Winkel Parker & Foster CPA PC |
1-43-51346-42 |
968 |
$4,872.15 |
|
07-28-14 |
Winkel Parker & Foster CPA PC |
1-43-51347-42 |
969 |
$9,315.00 |
|
07-28-14 |
McGinnis Kyle E |
1-43-51338-42 |
972 |
$9,765.00 |
|
07-28-14 |
Winkel Parker & Foster CPA PC |
1-44-40000-10 |
970 |
$16,830.00 |
|
07-28-14 |
Sikich LLP |
1-44-47600-12 |
974 |
$44,000.00 |
|
07-28-14 |
Sikich LLP |
1-44-41200-10 |
975 |
$84,584.50 |
|
07-28-14 |
Sikich LLP |
1-44-48600-10 |
976 |
$78,496.00 |
|
07-28-14 |
Kemper CPA Group |
1-43-51324-42 |
978 |
$8,644.50 |
|
07-28-14 |
Clifton Larson Allen LLP |
1-44-60800-10 |
979 |
$82,800.00 |
|
07-28-14 |
Clifton Larson Allen LLP |
1-44-63000-10 |
980 |
$211,128.00 |
|
07-28-14 |
McGladrey LLP |
1-44-42000-12 |
981 |
$39,600.00 |
|
07-28-14 |
McGladrey LLP |
1-44-45100-12 |
982 |
$39,085.00 |
|
07-28-14 |
McGladrey LLP |
1-44-31100-12 |
983 |
$14,260.00 |
|
07-28-14 |
McGladrey LLP |
1-44-30800-10 |
984 |
$63,700.00 |
|
07-28-14 |
McGladrey LLP |
1-44-30900-12 |
985 |
$15,300.00 |
|
07-28-14 |
McGladrey LLP |
1-44-65500-10 |
986 |
$96,820.00 |
|
07-28-14 |
E C Ortiz & Co. LLP |
1-44-44450-10 |
987 |
$64,940.40 |
|
07-28-14 |
E C Ortiz & Co. LLP |
1-44-64600-10 |
988 |
$89,460.00 |
|
07-28-14 |
E C Ortiz & Co. LLP |
1-44-51300-10 |
989 |
$102,400.00 |
|
07-28-14 |
BKD LLP |
1-44-61700-10 |
990 |
$71,710.00 |
|
08-01-14 |
Cheiron Inc. |
4-14-80002-40 |
999 |
$18,400.00 |
|
08-01-14 |
Winkel Parker & Foster CPA PC |
1-43-51328-42 |
1000 |
$23,512.50 |
|
08-01-14 |
Winkel Parker & Foster CPA PC |
1-43-51355-42 |
1001 |
$6,806.25 |
|
08-01-14 |
Winkel Parker & Foster CPA PC |
1-44-52200-10 |
1002 |
$42,281.25 |
|
08-01-14 |
Crowe Horwath LLP |
1-44-47200-10 |
1004 |
$45,500.00 |
|
08-01-14 |
Crowe Horwath LLP |
1-44-52900-10 |
1005 |
$50,505.00 |
|
08-01-14 |
Bass Solomon & Dowell LLP |
1-43-51372-42 |
1006 |
$2,800.00 |
|
08-01-14 |
Kemper CPA Group |
1-44-41550-10 |
1007 |
$7,248.78 |
|
08-01-14 |
Kemper CPA Group |
1-43-51320-42 |
1008 |
$7,634.37 |
|
08-01-14 |
West & Company LLC |
1-43-51330-42 |
1009 |
$7,742.50 |
|
08-01-14 |
Clifton Larson Allen LLP |
1-44-30300-10 |
1010 |
$52,900.00 |
|
08-01-14 |
Clifton Larson Allen LLP |
1-44-30200-10 |
1011 |
$52,716.00 |
|
08-01-14 |
Adelfia LLC |
1-44-50500-10 |
1013 |
$62,994.75 |
|
08-01-14 |
Adelfia LLC |
1-44-42200-10 |
1014 |
$180,600.00 |
|
08-06-14 |
KPMG LLP |
1-44-63800-10 |
1017 |
$325,052.00 |
|
08-06-14 |
KPMG LLP |
1-44-30275-10 |
1018 |
$599,900.00 |
|
08-06-14 |
KPMG LLP |
1-44-53000-10 |
1019 |
$74,930.00 |
|
08-06-14 |
KPMG LLP |
1-43-55400-10 |
1020 |
$59,349.00 |
|
08-06-14 |
Martin Hood Friese & Assoc. |
1-43-51316-42 |
1024 |
$4,462.70 |
|
08-06-14 |
Clifton Larson Allen LLP |
1-44-61900-10 |
1025 |
$77,349.00 |
|
08-06-14 |
Kerber Eck & Braeckel LLP |
1-44-30600-12 |
1026 |
$38,125.00 |
|
08-06-14 |
BKD LLP |
1-44-10600-10 |
1027 |
$10,300.00 |
|
08-06-14 |
BKD LLP |
1-44-20200-10 |
1028 |
$10,300.00 |
|
08-06-14 |
BKD LLP |
1-44-55000-10 |
1029 |
$53,560.00 |
|
08-12-14 |
Sulaski and Webb CPA |
1-43-51327-42 |
1038 |
$5,040.00 |
|
08-12-14 |
Sulaski and Webb CPA |
1-43-51343-42 |
1039 |
$3,810.00 |
|
08-12-14 |
Sulaski and Webb CPA |
1-43-51333-42 |
1040 |
$2,604.00 |