Illinois Auditor General |
Electronically Available Voucher Information per Public Act 94-672 |
|
Fiscal Year 2015 |
Voucher Date |
Contractor Name |
Contract # |
Voucher Number |
Amount |
|
08-26-14 |
KPMG LLP |
1-54-63800-10 |
144 |
$163,058.00 |
|
08-26-14 |
KPMG LLP |
1-54-30275-10 |
145 |
$243,880.00 |
|
08-26-14 |
KPMG LLP |
1-54-53000-10 |
146 |
$20,414.00 |
|
09-18-14 |
KPMG LLP |
1-54-63800-10 |
212 |
$165,851.00 |
|
09-18-14 |
KPMG LLP |
1-54-30275-10 |
213 |
$159,460.00 |
|
09-18-14 |
KPMG LLP |
1-54-53000-10 |
214 |
$82,954.00 |
|
09-18-14 |
Kemper CPA Group |
1-54-51345-42 |
239 |
$13,582.65 |
|
09-18-14 |
Kemper CPA Group |
1-54-51332-42 |
240 |
$16,360.90 |
|
10-01-14 |
Kemper CPA Group |
1-54-51324-42 |
284 |
$17,566.44 |
|
10-17-14 |
McGinnis Kyle E CPA |
1-54-48500-10 |
312 |
$21,000.00 |
|
10-17-14 |
Kemper CPA Group |
1-54-51374-42 |
325 |
$15,480.00 |
|
10-17-14 |
Kemper CPA Group |
1-54-51321-42 |
326 |
$21,256.63 |
|
10-17-14 |
Kemper CPA Group |
1-54-51344-42 |
327 |
$12,255.00 |
|
10-17-14 |
Kemper CPA Group |
1-54-51350-42 |
328 |
$16,178.63 |
|
10-17-14 |
Kemper CPA Group |
1-54-51317-42 |
329 |
$17,425.00 |
|
10-17-14 |
Kemper CPA Group |
1-54-51304-42 |
330 |
$16,722.48 |
|
10-17-14 |
Kemper CPA Group |
1-54-51301-42 |
331 |
$9,600.75 |
|
10-17-14 |
Kemper CPA Group |
1-54-51339-42 |
332 |
$11,734.50 |
|
10-17-14 |
West & Company LLC |
1-54-53700-10 |
333 |
$42,300.00 |
|
10-17-14 |
Ginoli & Company Ltd. |
1-54-51349-42 |
335 |
$13,349.14 |
|
10-17-14 |
BKD LLP |
1-54-61700-10 |
337 |
$119,685.00 |
|
10-27-14 |
Cheiron Inc. |
1-54-80002-40 |
343 |
$28,888.00 |
|
10-27-14 |
Sikich LLP |
1-54-40300-10 |
348 |
$17,600.00 |
|
10-27-14 |
Sikich LLP |
1-54-40400-10 |
349 |
$23,760.00 |
|
10-27-14 |
Sikich LLP |
1-54-48800-10 |
350 |
$85,085.00 |
|
10-27-14 |
Kemper CPA Group |
1-54-51356-42 |
351 |
$14,157.00 |
|
10-27-14 |
Kemper CPA Group |
1-54-51354-42 |
352 |
$8,874.13 |
|
10-27-14 |
Kemper CPA Group |
1-54-51312-42 |
353 |
$14,267.75 |
|
10-27-14 |
Kemper CPA Group |
1-54-51338-42 |
354 |
$12,000.00 |
|
10-27-14 |
West & Company LLC |
1-54-43400-10 |
355 |
$145,140.00 |
|
11-10-14 |
Sikich LLP |
1-54-41200-10 |
386 |
$211,165.50 |
|
11-10-14 |
Kemper CPA Group |
1-54-51324-42 |
387 |
$8,783.02 |
|
11-10-14 |
McGladrey LLP |
1-54-55300-10 |
388 |
$155,000.00 |
|
11-10-14 |
Adelfia LLC |
1-54-50500-10 |
389 |
$70,877.63 |
|
11-10-14 |
Adelfia LLC |
1-54-42200-10 |
390 |
$271,600.00 |
|
11-14-14 |
KPMG LLP |
1-54-30275-10 |
401 |
$596,400.00 |
|
11-14-14 |
KPMG LLP |
1-54-45000-12 |
402 |
$122,478.00 |
|
11-14-14 |
Borschnack Pelletier & Co. |
1-54-60400-10 |
403 |
$119,809.80 |
|
11-14-14 |
Borschnack Pelletier & Co. |
1-54-53950-10 |
404 |
$8,875.02 |
|
11-14-14 |
Borschnack Pelletier & Co. |
1-54-53900-10 |
405 |
$19,369.62 |
|
11-14-14 |
Winkel Parker & Foster CPA PC |
1-54-51331-42 |
406 |
$17,632.31 |
|
11-14-14 |
Sikich LLP |
1-54-48600-10 |
411 |
$293,304.00 |
|
11-14-14 |
Sikich LLP |
1-54-40600-12 |
412 |
$120,000.00 |
|
11-14-14 |
Kemper CPA Group |
1-54-51304-42 |
413 |
$8,361.23 |
|
11-14-14 |
Kemper CPA Group |
1-54-51301-42 |
414 |
$4,800.38 |
|
11-14-14 |
Kemper CPA Group |
1-54-51339-42 |
415 |
$5,867.25 |
|
11-14-14 |
Kemper CPA Group |
1-54-51312-42 |
416 |
$7,133.88 |
|
11-14-14 |
Kemper CPA Group |
1-54-51317-42 |
417 |
$8,712.50 |
|
11-14-14 |
Kemper CPA Group |
1-54-41550-10 |
418 |
$11,045.76 |
|
11-14-14 |
McGladrey LLP |
1-54-53500-10 |
419 |
$112,493.32 |
|
11-14-14 |
McGladrey LLP |
1-54-65800-10 |
420 |
$153,140.00 |
|
11-14-14 |
McGladrey LLP |
1-54-62100-10 |
421 |
$142,648.80 |
|
11-14-14 |
McGladrey LLP |
1-54-42000-12 |
422 |
$110,700.00 |
|
12-04-14 |
Cheiron Inc. |
1-54-80002-40 |
439 |
$40,204.00 |
|
12-04-14 |
KPMG LLP |
1-54-63800-10 |
440 |
$551,418.00 |
|
12-04-14 |
KPMG LLP |
1-54-53000-10 |
441 |
$359,900.00 |
|
12-04-14 |
Winkel Parker & Foster CPA PC |
1-54-51355-42 |
442 |
$20,418.75 |
|
12-04-14 |
Winkel Parker & Foster CPA PC |
1-54-51346-42 |
443 |
$14,616.45 |
|
12-04-14 |
Sikich LLP |
1-54-47600-12 |
456 |
$110,000.00 |
|
12-04-14 |
Sikich LLP |
1-54-48300-10 |
457 |
$257,600.00 |
|
12-04-14 |
Kemper CPA Group |
1-54-51321-42 |
458 |
$10,628.31 |
|
12-04-14 |
Kemper CPA Group |
1-54-51332-42 |
459 |
$8,180.45 |
|
12-04-14 |
Kemper CPA Group |
1-54-51356-42 |
460 |
$7,078.50 |
|
12-04-14 |
Kemper CPA Group |
1-54-51354-42 |
461 |
$4,437.06 |
|
12-04-14 |
Kemper CPA Group |
1-54-51322-42 |
462 |
$15,472.69 |
|
12-04-14 |
Kemper CPA Group |
1-54-51310-42 |
463 |
$13,245.19 |
|
12-04-14 |
Kemper CPA Group |
1-54-51340-42 |
464 |
$13,068.00 |
|
12-04-14 |
Clifton Larson Allen LLP |
1-54-63000-10 |
466 |
$394,476.00 |
|
12-04-14 |
Kerber Eck & Braeckel LLP |
1-54-30600-12 |
467 |
$102,937.50 |
|
12-15-14 |
Cheiron Inc |
5-14-80000-40 |
485 |
$122,084.00 |
|
12-15-14 |
Kemper CPA Group |
1-54-51344-42 |
492 |
$6,127.50 |
|
12-15-14 |
Kemper CPA Group |
1-54-51347-42 |
493 |
$28,350.00 |
|
12-15-14 |
Kemper CPA Group |
1-54-51340-42 |
494 |
$6,534.00 |
|
12-15-14 |
E C Ortiz & Co. LLP |
1-54-44600-10 |
495 |
$72,854.46 |
|
12-18-14 |
AON Consulting Inc of N J |
1-51-00008-31 |
500 |
$18,076.50 |
|
12-18-14 |
Kemper CPA Group |
1-54-51345-42 |
503 |
$6,791.33 |
|
12-18-14 |
McGreal & Company PC |
1-54-51316-42 |
504 |
$9,900.00 |
|
12-18-14 |
E C Ortiz & Co. LLP |
1-54-44450-10 |
505 |
$156,529.80 |
|
12-18-14 |
E C Ortiz & Co. LLP |
1-54-41300-10 |
506 |
$123,550.00 |
|
12-18-14 |
E C Ortiz & Co. LLP |
1-54-51150-12 |
507 |
$54,843.75 |
|
12-18-14 |
E C Ortiz & Co. LLP |
1-54-61200-10 |
508 |
$101,688.25 |
|
12-18-14 |
E C Ortiz & Co. LLP |
1-54-51300-10 |
509 |
$160,000.00 |
|
01-02-15 |
KPMG LLP |
1-54-63800-10 |
510 |
$130,739.00 |
|
01-02-15 |
Sikich LLP |
1-54-40600-12 |
523 |
$60,000.00 |
|
01-02-15 |
Kemper CPA Group |
1-54-51338-42 |
524 |
$6,000.00 |
|
01-02-15 |
Kemper CPA Group |
1-54-51351-42 |
525 |
$17,526.00 |
|
01-02-15 |
Kemper CPA Group |
1-54-51326-42 |
526 |
$17,335.50 |
|
01-02-15 |
Kemper CPA Group |
1-54-41550-10 |
527 |
$5,522.88 |
|
01-02-15 |
Doehring Winders & Co. LLP |
1-54-30000-10 |
528 |
$38,629.85 |
|
01-02-15 |
McGladrey LLP |
1-54-45100-12 |
529 |
$315,457.50 |
|
01-08-15 |
Borschnack Pelletier & Co. |
1-54-53950-10 |
540 |
$8,875.02 |
|
01-08-15 |
West & Company LLC |
1-54-51330-42 |
544 |
$23,583.75 |
|
01-08-15 |
Clifton Larson Allen LLP |
1-54-61900-10 |
548 |
$138,325.50 |
|
01-08-15 |
BKD LLP |
1-54-10600-10 |
549 |
$23,226.50 |
|
01-08-15 |
BKD LLP |
1-54-20200-10 |
550 |
$24,926.00 |
|
01-08-15 |
BKD LLP |
1-54-55000-10 |
551 |
$55,620.00 |
|
01-16-15 |
Borschnack Pelletier & Co. |
1-54-53900-10 |
567 |
$19,369.63 |
|
01-16-15 |
Sikich LLP |
1-54-41200-10 |
575 |
$105,582.75 |
|
01-16-15 |
West & Company LLC |
1-54-51353-42 |
576 |
$26,898.75 |
|
01-16-15 |
West & Company LLC |
1-54-51313-42 |
577 |
$20,979.00 |
|
01-16-15 |
McGladrey LLP |
1-54-31100-12 |
578 |
$36,570.00 |
|
01-16-15 |
McGladrey LLP |
1-54-30800-10 |
579 |
$72,800.00 |
|
01-16-15 |
McGladrey LLP |
1-54-30900-12 |
580 |
21,600.00 |
|
01-16-15 |
McGladrey LLP |
1-54-30800-10 |
581 |
$72,800.00 |
|
01-16-15 |
McGladrey LLP |
1-54-31100-12 |
582 |
$36,570.00 |
|
01-16-15 |
McGladrey LLP |
1-54-30900-12 |
583 |
$21,600.00 |
|
01-16-15 |
Kerber Eck & Braeckel LLP |
1-54-30600-12 |
584 |
$34,312.50 |
|
01-16-15 |
E C Ortiz & Co. LLP |
1-54-64600-10 |
585 |
$93,720.00 |
|
01-16-15 |
E C Ortiz & Co. LLP |
1-54-53300-12 |
586 |
$28,121.00 |
|
01-28-15 |
Kemper CPA Group |
1-54-51339-42 |
601 |
$5,867.25 |
|
01-28-15 |
Kemper CPA Group |
1-54-51350-42 |
602 |
$8,089.31 |
|
01-28-15 |
West & Company LLC |
1-54-43400-10 |
603 |
$145,140.00 |
|
01-28-15 |
Doehring Winders & Co. LLP |
1-54-30000-10 |
604 |
$38,629.85 |
|
01-28-15 |
Wipfli LLP |
1-54-51308-42 |
614 |
$18,055.46 |
|
01-28-15 |
McGladrey LLP |
1-54-53500-10 |
615 |
$37,497.78 |
|
01-28-15 |
McGladrey LLP |
1-50-E6000-03 |
616 |
$13,500.00 |
|
01-28-15 |
E C Ortiz & Co. LLP |
1-54-51150-12 |
617 |
$54,843.75 |
|
01-28-15 |
BKD LLP |
1-54-61700-10 |
618 |
$119,685.00 |
|
02-05-15 |
AON Consulting Inc of N.J. |
1-51-00008-32 |
629 |
$9,849.38 |
|
02-05-15 |
Sikich LLP |
1-53-51319-42 |
632 |
$44,712.00 |
|
02-05-15 |
West & Company |
1-54-53700-10 |
634 |
$42,300.00 |
|
02-05-15 |
Doehring Winders & Co. LLP |
1-54-51348-42 |
635 |
$23,480.00 |
|
02-05-15 |
McGladrey LLP |
1-54-65500-10 |
636 |
$149,350.00 |
|
02-19-15 |
Cheiron Inc. |
5-14-80002-40 |
648 |
$46,276.00 |
|
02-19-15 |
Winkel Parker & Foster CPA PC |
1-54-51334-42 |
649 |
$20,460.00 |
|
02-19-15 |
Winkel Parker & Foster CPA PC |
1-54-51331-42 |
650 |
$5,877.43 |
|
02-19-15 |
Winkel Parker & Foster CPA PC |
1-54-51346-42 |
651 |
$4,872.15 |
|
02-19-15 |
Sikich LLP |
1-54-47600-12 |
652 |
$110,000.00 |
|
02-19-15 |
Sikich LLP |
1-54-40600-12 |
653 |
$60,000.00 |
|
02-19-15 |
Sikich LLP |
1-54-40400-10 |
654 |
$23,760.00 |
|
02-19-15 |
Kemper CPA Group |
1-54-51304-42 |
656 |
$8,361.24 |
|
02-19-15 |
Kemper CPA Group |
1-54-51371-42 |
657 |
$14,700.00 |
|
02-19-15 |
Kemper CPA Group |
1-54-41550-10 |
658 |
$5,522.88 |
|
02-19-15 |
West & Company LLC |
1-54-51303-42 |
659 |
$27,369.50 |
|
02-19-15 |
West & Company LLC |
1-54-51325-42 |
660 |
$55,055.00 |
|
02-19-15 |
Clifton Larson Allen LLP |
1-54-63000-10 |
661 |
$197,238.00 |
|
02-19-15 |
Clifton Larson Allen LLP |
1-54-30200-10 |
662 |
$204,884.00 |
|
02-19-15 |
Clifton Larson Allen LLP |
1-54-60800-10 |
663 |
$150,144.00 |
|
02-19-15 |
McGladrey LLP |
1-54-44200-12 |
664 |
$110,770.00 |
|
02-19-15 |
E C Ortiz & Co. LLP |
1-54-44450-10 |
665 |
$156,529.80 |
|
02-19-15 |
E C Ortiz & Co. LLP |
1-54-51309-42 |
666 |
$28,000.00 |
|
02-19-15 |
E C Ortiz & Co. LLP |
1-54-61200-10 |
667 |
$101,688.25 |
|
03-02-15 |
KPMG LLP |
1-54-30275-10 |
676 |
$194,880.00 |
|
03-02-15 |
KPMG LLP |
1-54-30275-10 |
677 |
$351,680.00 |
|
03-02-15 |
McGinnis, Kyle E |
1-54-48500-10 |
680 |
$21,000.00 |
|
03-02-15 |
Sikich LLP |
1-54-48600-10 |
685 |
$146,652.00 |
|
03-02-15 |
Sikich LLP |
1-54-30250-12 |
686 |
$19,049.00 |
|
03-02-15 |
Kemper CPA Group |
1-54-51374-42 |
688 |
$7,740.00 |
|
03-02-15 |
Ginoli & Company LTD |
1-54-51349-42 |
689 |
$6,674.57 |
|
03-02-15 |
E C Ortiz & Co. LLP |
1-50-E6000-06 |
690 |
$25,730.00 |
|
03-02-15 |
Adelfia LLC |
1-54-50500-10 |
691 |
$70,877.62 |
|
03-05-15 |
KPMG LLP |
1-54-63800-10 |
699 |
$276,427.00 |
|
03-05-15 |
KPMG LLP |
1-54-54400-10 |
700 |
$36,800.00 |
|
03-05-15 |
Kemper CPA Group |
1-54-51371-42 |
705 |
$7,350.00 |
|
03-05-15 |
Kemper CPA Group |
1-54-51321-42 |
706 |
$10,628.31 |
|
03-05-15 |
McGladrey LLP |
1-54-70900-10 |
707 |
$195,650.00 |
|
03-12-15 |
KPMG LLP |
1-54-55400-10 |
717 |
$74,750.00 |
|
03-12-15 |
Crowe Horwath LLP |
1-54-47200-10 |
719 |
$131,950.00 |
|
03-12-15 |
Sikich LLP |
1-54-40300-10 |
720 |
$17,600.00 |
|
03-12-15 |
Sikich LLP |
1-54-48800-10 |
721 |
$42,542.50 |
|
03-12-15 |
McGladrey LLP |
1-54-45100-12 |
722 |
$315,457.50 |
|
03-12-15 |
E C Ortiz & Co. LLP |
1-54-51300-10 |
723 |
$160,000.00 |
|
03-19-15 |
Cheiron Inc. |
1-54-80002-40 |
734 |
$5,428.00 |
|
03-19-15 |
Winkel Parker & Foster CPA PC |
1-54-52200-10 |
735 |
$126,843.75 |
|
03-19-15 |
Kemper CPA Group |
1-54-51320-42 |
744 |
$23,270.63 |
|
03-19-15 |
Clifton Larson Allen LLP |
1-54-63000-10 |
745 |
$197,238.00 |
|
03-19-15 |
E C Ortiz & Co. LLP |
1-54-64600-10 |
746 |
$93,720.00 |
|
03-30-15 |
Borschnack Pelletier & Co. |
1-54-6040010 |
756 |
$119,809.80 |
|
03-30-15 |
Crowe & Horwath LLP |
1-54-52900-10 |
764 |
$118,209.00 |
|
03-30-15 |
E C Ortiz & Co. LLP |
1-54-44600-10 |
766 |
$72,854.46 |
|
04-10-15 |
KPMG LLP |
1-54-55400-10 |
778 |
$121,785.00 |
|
04-10-15 |
KPMG LLP |
1-54-53000-10 |
779 |
$87,202.00 |
|
04-10-15 |
Borschnack Pelletier & Co. |
1-54-51335-42 |
780 |
$25,435.50 |
|
04-10-15 |
Winkel Parker & Foster CPA PC |
1-54-51355-42 |
781 |
$6,806.25 |
|
04-10-15 |
Sikich LLP |
1-54-41200-10 |
785 |
$105,582.75 |
|
04-10-15 |
Kemper CPA Group |
1-54-51347-42 |
786 |
$9,450.00 |
|
04-10-15 |
Kemper CPA Group |
1-54-51317-42 |
788 |
$8,712.50 |
|
04-10-15 |
Kemper CPA Group |
1-54-51338-42 |
789 |
$6,000.00 |
|
04-10-15 |
Kemper CPA Group |
1-54-51312-42 |
790 |
$7,133.87 |
|
04-10-15 |
Kemper CPA Group |
1-54-51301-42 |
791 |
$4,800.37 |
|
04-10-15 |
Doehring Winders & Co. LLP |
1-54-51311-42 |
792 |
$21,240.00 |
|
04-10-15 |
Clifton Larson Allen LLP |
1-54-61900-10 |
794 |
$138,325.50 |
|
04-10-15 |
McGladrey LLP |
1-54-62100-10 |
795 |
$142,648.80 |
|
04-10-15 |
McGladrey LLP |
150E63000-10 |
796 |
$13,400.00 |
|
04-10-15 |
McGladrey LLP |
1-54-65500-10 |
797 |
$149,350.00 |
|
04-10-15 |
BKD LLP |
1-54-10600-10 |
798 |
$11,613.25 |
|
04-10-15 |
BKD LLP |
1-54-55000-10 |
799 |
$27,810.00 |
|
04-10-15 |
BKD LLP |
1-54-20200-10 |
800 |
$12,463.00 |
|
04-17-15 |
KPMG LLP |
1-54-63800-10 |
815 |
$143,055.00 |
|
04-17-15 |
Kemper CPA Group |
1-54-51354-42 |
823 |
$4,437.06 |
|
04-17-15 |
Kemper CPA Group |
1-54-51322-42 |
824 |
$5,157.56 |
|
04-17-15 |
Clifton Larson Allen LLP |
1-54-60800-10 |
825 |
$50,048.00 |
|
04-17-15 |
E C Ortiz & Co. LLP |
1-54-41300-10 |
827 |
$123,550.00 |
|
05-11-15 |
KPMG LLP |
1-54-30275-10 |
846 |
$280,000.00 |
|
05-11-15 |
KPMG LLP |
1-54-45000-12 |
847 |
$35,072.00 |
|
05-11-15 |
KPMG LLP |
1-54-55400-10 |
848 |
$167,785.00 |
|
05-11-15 |
Sikich LLP |
1-54-48300-10 |
856 |
$128,800.00 |
|
05-11-15 |
Sikich LLP |
1-54-48800-10 |
857 |
$42,542.50 |
|
05-11-15 |
Kemper CPA Group |
1-54-51332-42 |
859 |
$8,180.45 |
|
05-11-15 |
Kemper CPA Group |
1-54-51320-42 |
860 |
$7,756.87 |
|
05-11-15 |
Kemper CPA Group |
1-54-51356-42 |
861 |
$7,078.50 |
|
05-11-15 |
Kemper CPA Group |
1-54-51350-42 |
862 |
$8,089.31 |
|
05-11-15 |
Doehring Winders & Co. LLP |
1-54-51302-42 |
863 |
$32,760.00 |
|
05-11-15 |
E C Ortiz & Co. LLP |
1-54-51341-42 |
864 |
$33,000.00 |
|
05-11-15 |
BKD LLP |
1-54-10600-10 |
865 |
$11,613.25 |
|
05-11-15 |
BKD LLP |
1-54-20200-10 |
866 |
$12,463.00 |
|
05-11-15 |
Adelfia LLC |
1-54-42200-10 |
867 |
$271,600.00 |
|
06-05-15 |
Winkel Parker & Foster CPA PC |
1-54-40000-10 |
899 |
$95,370.00 |
|
06-05-15 |
Sikich LLP |
1-54-48300-10 |
912 |
$128,800.00 |
|
06-05-15 |
Sikich LLP |
1-54-51319-42 |
913 |
$31,050.00 |
|
06-05-15 |
Doehring Winders & Co. LLP |
1-54-51348-42 |
915 |
$23,480.00 |
|
06-05-15 |
Wipfli LLP |
1-54-51308-42 |
916 |
$6,018.49 |
|
06-05-15 |
McGladrey LLP |
1-54-70900-10 |
917 |
$195,650.00 |
|
06-05-15 |
Stone Carlie LLC |
1-50-E6000-01 |
918 |
$62.50 |
|
06-18-15 |
Sikich LLP |
1-54-40900-12 |
944 |
$21,287.50 |
|
06-18-15 |
Bass Solomon & Dowell LLP |
1-53-51372-42 |
945 |
$24,150.00 |
|
06-18-15 |
Kemper CPA Group |
1-54-51345-42 |
946 |
$6,791.32 |
|
06-18-15 |
Kemper CPA Group |
1-54-51324-42 |
947 |
$8,783.25 |
|
06-29-15 |
Crowe Horwath LLP |
1-54-5290010 |
964 |
$39,403.00 |
|
06-29-15 |
Sikich LLP |
1-55-40200-10 |
966 |
$85,000.00 |
|
06-29-15 |
Sikich LLP |
1-55-40600-10 |
967 |
$94,300.00 |
|
06-29-15 |
Kemper CPA Group |
1-54-51371-42 |
968 |
$7,350.00 |
|
06-29-15 |
Kemper CPA Group |
1-54-51340-42 |
969 |
$6,534.00 |
|
06-29-15 |
West & Company LLC |
1-54-51353-42 |
670 |
$8,966.25 |
|
06-29-15 |
BKD LLP |
1-54-55000-10 |
671 |
$27,810.00 |
|
07-15-15 |
KPMG LLP |
1-55-45000-10 |
983 |
$42,300.00 |
|
07-15-15 |
Borschnack Pelletier & Co. |
1-55-44500-10 |
984 |
$14,213.33 |
|
07-15-15 |
Winkel Parker & Foster CPA PC |
1-55-51346-42 |
985 |
$10,249.56 |
|
07-15-15 |
Winkel Parker & Foster CPA PC |
1-54-51328-42 |
986 |
$4,640.62 |
|
07-15-15 |
Winkel Parker & Foster CPA PC |
1-55-51355-42 |
987 |
$12,705.00 |
|
07-15-15 |
Sikich LLP |
1-55-52450-10 |
1010 |
$8,330.00 |
|
07-15-15 |
Sikich LLP |
1-55-48300-12 |
1011 |
$28,500.00 |
|
07-15-15 |
Sikich LLP |
1-55-48600-12 |
1012 |
$18,000.00 |
|
07-15-15 |
Sikich LLP |
1-54-40900-12 |
1013 |
$21,287.50 |
|
07-15-15 |
Sikich LLP |
1-55-40200-10 |
1014 |
$85,000.00 |
|
07-15-15 |
Sikich LLP |
1-55-40600-10 |
1015 |
$94,300.00 |
|
07-15-15 |
Kemper CPA Group |
1-55-51321-42 |
1017 |
$4,210.00 |
|
07-15-15 |
West & Company LLC |
1-54-51313-42 |
1018 |
$6,993.00 |
|
07-15-15 |
West & Company LLC |
1-54-51330-42 |
1019 |
$7,861.25 |
|
07-15-15 |
McGreal & Company PC |
1-55-50100-10 |
1021 |
$16,745.00 |
|
07-15-15 |
Clifton Larson Allen LLP |
1-55-60800-10 |
1022 |
$67,900.00 |
|
07-15-15 |
Clifton Larson Allen LLP |
1-55-30200-10 |
1023 |
$53,862.00 |
|
07-15-15 |
McGladrey LLP |
1-55-65800-10 |
1024 |
$67,200.00 |
|
07-15-15 |
McGladrey LLP |
1-54-65800-10 |
1025 |
$153,150.00 |
|
07-15-15 |
McGladrey LLP |
1-55-62100-10 |
1026 |
$60,000.00 |
|
07-15-15 |
McGladrey LLP |
1-54-55300-10 |
1027 |
$155,000.00 |
|
07-15-15 |
McGladrey LLP |
1-55-53500-10 |
1028 |
$47,442.06 |
|
07-15-15 |
McGladrey LLP |
1-55-55300-10 |
1029 |
$30,900.00 |
|
07-15-15 |
McGladrey LLP |
1-55-45100-10 |
1030 |
$279,727.50 |
|
07-15-15 |
E C Ortiz & Co. LLP |
1-55-51700-10 |
1031 |
$61,437.50 |
|
07-15-15 |
E C Ortiz & Co. LLP |
1-55-64600-10 |
1032 |
$91,250.00 |
|
07-15-15 |
E C Ortiz & Co. LLP |
1-55-51300-12 |
1033 |
$22,770.00 |
|
07-15-15 |
E C Ortiz & Co. LLP |
1-55-47700-10 |
1034 |
$111,544.00 |
|
07-15-15 |
BKD LLP |
1-55-52250-12 |
1035 |
$9,180.00 |
|
07-15-15 |
Adelfia LLC |
1-55-50500-12 |
1036 |
$28,234.04 |
|
07-24-15 |
Cheiron Inc. |
1-15-80002-40 |
1053 |
$10,968.75 |
|
07-24-15 |
BDO Seidman LLP |
1-50-E6000-01 |
1054 |
$187.50 |
|
07-24-15 |
KPMG LLP |
1-55-30275-10 |
1055 |
$617,400.00 |
|
07-24-15 |
Borschnack Pelletier & Co. |
1-55-51335-42 |
1056 |
$1,671.00 |
|
07-24-15 |
Borschnack Pelletier & Co. |
1-55-60400-10 |
1057 |
$57,130.49 |
|
07-24-15 |
McGinnis, Kyle E |
1-55-30500-10 |
1059 |
$12,207.86 |
|
07-24-15 |
Sikich LLP |
1-55-47600-10 |
1062 |
$111,600.00 |
|
07-24-15 |
Washington Pittman & McKeever |
1-55-53900-10 |
1063 |
$19,950.00 |
|
07-24-15 |
Washington Pittman & McKeever |
1-55-53950-10 |
1064 |
$3,500.00 |
|
07-24-15 |
Kemper CPA Group |
1-54-51344-42 |
1065 |
$6,127.50 |
|
07-24-15 |
Kemper CPA Group |
1-55-51320-42 |
1066 |
$4,521.00 |
|
07-24-15 |
Kemper CPA Group |
1-55-51347-42 |
1067 |
$4,284.00 |
|
07-24-15 |
Kemper CPA Group |
1-54-51326-42 |
1068 |
$17,335.50 |
|
07-24-15 |
Kemper CPA Group |
1-54-51351-42 |
1069 |
$17,526.00 |
|
07-24-15 |
Kemper CPA Group |
1-55-51301-42 |
1070 |
$4,352.50 |
|
07-24-15 |
Kemper CPA Group |
1-55-51338-42 |
1071 |
$3,264.00 |
|
07-24-15 |
Kemper CPA Group |
1-55-51351-42 |
1072 |
$4,469.00 |
|
07-24-15 |
Kemper CPA Group |
1-55-51326-42 |
1073 |
$4,210.00 |
|
07-24-15 |
Kemper CPA Group |
1-55-51317-42 |
1074 |
$4,182.00 |
|
07-24-15 |
Kemper CPA Group |
1-55-51310-42 |
1075 |
$4,003.00 |
|
07-24-15 |
Kemper CPA Group |
1-55-51322-42 |
1076 |
$4,676.50 |
|
07-24-15 |
Kemper CPA Group |
1-54-51310-42 |
1077 |
$4,415.06 |
|
07-24-15 |
Kemper CPA Group |
1-55-41550-10 |
1078 |
$7,394.94 |
|
07-24-15 |
Doehring Winders & Co. LLP |
1-55-51000-10 |
1079 |
$15,818.40 |
|
07-24-15 |
Doehring Winders & Co. LLP |
1-55-51302-42 |
1080 |
$20,250.00 |
|
07-24-15 |
McGreal & Company PC |
1-54-51316-42 |
1081 |
$9,900.00 |
|
07-24-15 |
Wipfli LLP |
1-54-51372-42 |
1082 |
417,500.00 |
|
07-24-15 |
Clifton Larson Allen LLP |
1-55-61900-10 |
1083 |
$77,295.20 |
|
07-24-15 |
Clifton Larson Allen LLP |
1-55-63800-10 |
1084 |
$371,250.00 |
|
07-24-15 |
McGladrey LLP |
1-55-44200-10 |
1085 |
$204,600.00 |
|
07-24-15 |
McGladrey LLP |
1-55-31100-12 |
1086 |
$15,120.00 |
|
07-24-15 |
McGladrey LLP |
1-55-30900-12 |
1087 |
$16,275.00 |
|
07-24-15 |
McGladrey LLP |
1-55-65500-12 |
1088 |
$48,720.00 |
|
07-24-15 |
E C Ortiz & Co. LLP |
1-55-21000-10 |
1089 |
$7,000.00 |
|
07-24-15 |
E C Ortiz & Co. LLP |
1-55-51150-10 |
1090 |
$195,800.00 |
|
07-24-15 |
E C Ortiz & Co. LLP |
1-55-61200-10 |
1091 |
$63,840.00 |
|
07-24-15 |
BKD LLP |
1-55-10600-10 |
1092 |
$3,536.00 |
|
07-24-15 |
BKD LLP |
1-52-02000-10 |
1093 |
$3,848.00 |
|
07-24-15 |
BKD LLP |
1-55-50000-10 |
1094 |
57,096.00 |
|
07-24-15 |
BKD LLP |
1-55-61700-10 |
1095 |
$74,970.00 |
|
07-24-15 |
Adelfia LLC |
1-55-43400-10 |
1096 |
$18,000.00 |
|
07-24-15 |
Adelfia LLC |
1-55-51000-10 |
1097 |
$21,021.00 |
|
07-24-15 |
Adelfia LLC |
1-55-20500-10 |
1098 |
$59,100.00 |
|
07-24-15 |
Adelfia LLC |
1-55-53200-10 |
1099 |
$49,791.58 |
|
08-03-15 |
KPMG LLP |
1-55-53000-10 |
1103 |
$79,335.00 |
|
08-03-15 |
KPMG LLP |
1-54-55400-10 |
1104 |
$168,130.00 |
|
08-03-15 |
Sikich LLP |
1-54-51319-42 |
1106 |
$8,841.20 |
|
08-03-15 |
Kemper CPA Group |
1-54-51374-42 |
1107 |
$7,740.00 |
|
08-03-15 |
West & Company LLC |
1-55-51330-42 |
1108 |
$6,720.00 |
|
08-03-15 |
West & Company LLC |
1-55-51325-42 |
1109 |
$9,576.00 |
|
08-03-15 |
West & Company LLC |
1-55-51303-42 |
1110 |
$6,221.25 |
|
08-03-15 |
West & Company LLC |
1-55-51353-42 |
1111 |
$6,472.00 |
|
08-03-15 |
West & Company LLC |
1-55-51313-42 |
1112 |
$6,140.00 |
|
08-03-15 |
Ginoli & Company LTD |
1-54-51349-42 |
1113 |
$6,674.57 |
|
08-03-15 |
Clifton Larson Allen LLP |
1-55-63000-10 |
1114 |
$232,530.00 |
|
08-03-15 |
McGladrey LLP |
1-55-30800-10 |
1115 |
$68,169.00 |
|
08-03-15 |
McGladrey LLP |
1-55-31000-10 |
1116 |
$30,824.46 |
|
08-03-15 |
Kerber Eck & Braeckel LLP |
1-55-30600-10 |
1117 |
$125,050.00 |
|
08-04-15 |
Crowe Horwath LLP |
1-55-51800-12 |
1122 |
$7,600.00 |
|
08-04-15 |
Sulaski and Webb CPA |
1-55-51333-42 |
1123 |
$2,560.00 |
|
08-04-15 |
Sulaski and Webb CPA |
1-54-51333-42 |
1124 |
$12,176.00 |
|
08-04-15 |
Sulaski and Webb CPA |
1-55-51343-42 |
1125 |
$2,520.00 |
|
08-04-15 |
Sulaski and Webb CPA |
1-54-51343-42 |
1126 |
$11,340.00 |
|
08-04-15 |
Sulaski and Webb CPA |
1-54-51327-42 |
1127 |
$26,130.00 |
|
08-04-15 |
Sulaski and Webb CPA |
1-55-51327-42 |
1128 |
$3,250.00 |