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