Illinois Auditor General |
Electronically Available Voucher Information per Public Act 94-672 |
|
Fiscal Year 2016 |
Voucher Date |
Contractor Name |
Contract # |
Voucher Number |
Amount |
|
08-20-15 |
KPMG LLP |
1-65-53000-10 |
126 |
$34,440.00 |
|
08-20-15 |
KPMG LLP |
1-65-30275-10 |
127 |
$96,285.00 |
|
08-20-15 |
KPMG LLP |
1-65-45000-10 |
128 |
$5,217.00 |
|
09-04-15 |
KPMG LLP |
1-65-30275-10 |
174 |
$150,234.00 |
|
09-04-15 |
Kemper CPA Group |
1-65-51317-42 |
178 |
$16,100.70 |
|
09-21-15 |
KPMG LLP |
1-65-53000-10 |
213 |
$55,350.00 |
|
09-21-15 |
KPMG LLP |
1-65-45000-10 |
214 |
$9,588.00 |
|
09-21-15 |
Kemper CPA Group |
1-65-51310-42 |
217 |
$7,005.25 |
|
09-21-15 |
Kemper CPA Group |
1-65-51324-42 |
218 |
$17,917.32 |
|
09-28-15 |
Kemper CPA Group |
1-65-51338-42 |
230 |
$10,608.00 |
|
09-28-15 |
Kemper CPA Group |
1-65-51321-42 |
231 |
$19,997.50 |
|
09-28-15 |
Kemper CPA Group |
1-65-51339-42 |
232 |
$11,970.00 |
|
09-28-15 |
Kemper CPA Group |
1-65-41550-10 |
233 |
$11,268.48 |
|
10-16-15 |
BDO Seidman LLP |
1-60-E6000-03 |
268 |
$812.50 |
|
10-16-15 |
KPMG LLP |
1-65-45000-10 |
269 |
$52,945.50 |
|
10-16-15 |
Sikich LLP |
1-65-52450-10 |
270 |
$31,365.00 |
|
10-27-15 |
KPMG LLP |
1-65-53000-10 |
280 |
$84,255.00 |
|
10-27-15 |
KPMG LLP |
1-65-30275-10 |
281 |
$332,808.00 |
|
10-27-15 |
Kemper CPA Group |
1-65-51374-42 |
284 |
$16,228.20 |
|
10-27-15 |
Kemper CPA Group |
1-65-51344-42 |
285 |
$12,500.10 |
|
10-27-15 |
Kemper CPA Group |
1-65-51320-42 |
286 |
$14,015.10 |
|
10-27-15 |
West & Company LLC |
1-65-50400-10 |
287 |
$67,450.00 |
|
10-27-15 |
Clifton Larson Allen LLP |
1-65-63800-10 |
288 |
$661,250.00 |
|
11-03-15 |
Borschnack Pelletier & Co. |
1-65-44500-10 |
294 |
$33,893.33 |
|
11-03-15 |
Sikich LLP |
1-65-47600-10 |
295 |
$191,700.00 |
|
11-03-15 |
Sikich LLP |
1-65-40200-10 |
296 |
$107,312.50 |
|
11-06-15 |
KPMG LLP |
1-65-45000-10 |
306 |
$89,464.50 |
|
11-16-15 |
Sikich LLP |
1-65-40600-10 |
323 |
$259,325.00 |
|
11-16-15 |
Washington Pittman & McKeever |
1-65-53900-10 |
324 |
$40,600.00 |
|
11-16-15 |
Washington Pittman & McKeever |
1-65-53950-10 |
325 |
$12,425.00 |
|
11-16-15 |
Clifton Larson Allen LLP |
1-65-60800-10 |
326 |
$92,150.00 |
|
11-16-15 |
RSM U S LLP |
1-65-55300-10 |
327 |
$190,550.00 |
|
11-16-15 |
RSM U S LLP |
1-65-65800-10 |
328 |
$169,904.00 |
|
11-16-15 |
RSM U S LLP |
1-65-44200-10 |
329 |
$176,700.00 |
|
11-16-15 |
RSM U S LLP |
1-65-53500-10 |
330 |
$77,647.97 |
|
12-01-15 |
Borschnack Pelletier & Co. |
1-65-60400-10 |
346 |
$129,359.75 |
|
12-01-15 |
Winkel Parker & Foster CPA PC |
1-64-51328-42 |
347 |
15,081.83 |
|
12-01-15 |
Winkel Parker & Foster CPA PC |
1-65-51355-42 |
348 |
$8,992.50 |
|
12-01-15 |
McGinnis Kyle E |
1-65-30500-10 |
350 |
$14,146.07 |
|
12-01-15 |
Sikich LLP |
1-65-48600-12 |
356 |
$105,750.00 |
|
12-01-15 |
Sikich LLP |
1-64-51319-42 |
357 |
$7,525.60 |
|
12-01-15 |
Sikich LLP |
1-65-48600-12 |
358 |
$52,875.00 |
|
12-01-15 |
Kemper CPA Group |
1-65-51347-42 |
359 |
$17,564.40 |
|
12-01-15 |
Kemper CPA Group |
1-65-51374-42 |
360 |
$8,114.10 |
|
12-01-15 |
Ginoli & Company LTD |
1-65-51349-42 |
361 |
$13,622.00 |
|
12-01-15 |
McGreal & Company PC |
1-65-50100-10 |
362 |
$21,866.25 |
|
12-01-15 |
Clifton Larson Allen LLP |
1-65-63000-10 |
363 |
$349,485.00 |
|
12-01-15 |
RSM U S LLP |
1-65-45100-10 |
364 |
$766,136.25 |
|
12-01-15 |
RSM U S LLP |
1-65-30800-10 |
365 |
$77,515.50 |
|
12-01-15 |
RSM U S LLP |
1-65-31100-12 |
366 |
$38,272.50 |
|
12-01-15 |
RSM U S LLP |
1-65-30900-12 |
367 |
$22,552.50 |
|
12-01-15 |
RSM U S LLP |
1-65-31000-10 |
368 |
$54,438.52 |
|
12-01-15 |
E C Ortiz & Co. LLP |
1-65-21000-10 |
369 |
$21,000.00 |
|
12-07-15 |
RSM U S LLP |
1-65-65500-12 |
386 |
$116,760.00 |
|
12-07-15 |
BKD LLP |
1-65-55000-10 |
387 |
$56,732.00 |
|
12-07-15 |
BKD LLP |
1-65-52250-12 |
388 |
$41,310.00 |
|
12-07-15 |
BKD LLP |
1-65-20200-10 |
389 |
$27,976.00 |
|
12-07-15 |
BKD LLP |
1-65-10600-10 |
390 |
$27,352.00 |
|
12-15-15 |
KPMG LLP |
1-65-30275-10 |
401 |
$330,162.00 |
|
12-15-15 |
KPMG LLP |
1-65-53000-10 |
402 |
$110,454.00 |
|
12-15-15 |
KPMG LLP |
1-65-30275-10 |
403 |
$258,279.00 |
|
12-15-15 |
KPMG LLP |
1-65-45000-10 |
404 |
$36,307.50 |
|
12-15-15 |
Sikich LLP |
1-65-48300-12 |
414 |
$184,028.75 |
|
12-15-15 |
Sikich LLP |
1-65-52450-10 |
415 |
$15,683.00 |
|
12-15-15 |
Kemper CPA Group |
1-65-51301-42 |
419 |
$8,052.13 |
|
12-15-15 |
Kemper CPA Group |
1-65-51304-42 |
420 |
$17,057.43 |
|
12-15-15 |
Kemper CPA Group |
1-65-51326-42 |
421 |
$15,998.00 |
|
12-15-15 |
E C Ortiz & Co. LLP |
1-65-61200-10 |
422 |
$102,830.00 |
|
12-15-15 |
E C Ortiz & Co. LLP |
1-65-47700-10 |
423 |
$165,965.50 |
|
12-15-15 |
BKD LLP |
1-65-61700-10 |
424 |
$132,090.00 |
|
12-15-15 |
Winkel Parker & Foster CPA PC |
1-65-51331-42 |
429 |
$17,984.03 |
|
12-17-15 |
Sikich LLP |
1-60-E6000-05 |
434 |
$13,223.00 |
|
12-17-15 |
RSM U S LLP |
1-65-62100-10 |
438 |
$169,500.00 |
|
12-17-15 |
E C Ortiz & Co. LLP |
1-65-51700-10 |
439 |
$59,906.25 |
|
12-29-15 |
KPMG LLP |
1-65-53000-10 |
446 |
$31,365.00 |
|
01-12-16 |
KPMG LLP |
1-65-45000-10 |
462 |
$33,276.00 |
|
01-12-16 |
Sikich LLP |
1-65-40200-10 |
466 |
$53,656.25 |
|
01-12-16 |
BKD LLP |
1-65-61700-10 |
470 |
$132,090.00 |
|
01-20-16 |
Cheiron Inc. |
6-15-80002-40 |
479 |
$153,468.75 |
|
01-20-16 |
KPMG LLP |
1-65-55400-10 |
480 |
$5,612.00 |
|
01-20-16 |
KMPG LLP |
1-65-55400-10 |
481 |
$20,008.00 |
|
01-20-16 |
KMPG LLP |
1-65-53000-10 |
482 |
$37,515.00 |
|
01-20-16 |
KMPG LLP |
1-65-30275-10 |
483 |
$260,631.00 |
|
01-20-16 |
AON Consulting Inc. of N.J. |
1-61-00008-31 |
484 |
$18,798.00 |
|
01-20-16 |
Winkel Parker & Foster CPA PC |
1-64-51328-42 |
485 |
$5,027.55 |
|
01-20-16 |
Winkel Parker & Foster CPA PC |
1-65-51308-42 |
486 |
$17,634.38 |
|
01-20-16 |
Sikich LLP |
1-65-48600-12 |
489 |
$52,875.00 |
|
01-20-16 |
Kemper CPA Group |
1-65-51344-42 |
490 |
$6,250.05 |
|
01-20-16 |
Kemper CPA Group |
1-65-51356-42 |
491 |
$14,439.75 |
|
01-20-16 |
Kemper CPA Group |
1-65-51340-42 |
492 |
$13,329.00 |
|
01-20-16 |
Kemper CPA Group |
1-65-51332-42 |
493 |
$16,687.70 |
|
01-20-16 |
Kemper CPA Group |
1-65-51322-42 |
494 |
$8,183.88 |
|
01-20-16 |
West & Company LLC |
1-65-51303-42 |
495 |
$19,285.88 |
|
01-20-16 |
West & Company LLC |
1-65-10400-10 |
496 |
$127,500.00 |
|
01-20-16 |
Ginoli & Company LTD |
1-65-51349-42 |
498 |
$6,811.00 |
|
01-20-16 |
Doehring Winders & Co. LLP |
1-65-55100-10 |
499 |
$19,130.80 |
|
01-20-16 |
McGreal & Company PC |
1-65-51316-42 |
508 |
$15,262.50 |
|
01-20-16 |
Kerber Eck & Braeckel LLP |
1-65-30600-10 |
509 |
$146,575.00 |
|
01-20-16 |
E C Ortiz & Co. LLP |
1-65-64600-10 |
510 |
$96,725.00 |
|
01-20-16 |
BKD LLP |
1-65-52250-12 |
511 |
$41,310.00 |
|
01-20-16 |
Adelfia LLC |
1-65-20600-10 |
512 |
$23,887.50 |
|
01-20-16 |
Adelfia LLC |
1-65-50500-12 |
513 |
$25,188.49 |
|
01-20-16 |
Adelfia LLC |
1-65-50500-12 |
514 |
$75,565.47 |
|
01-20-16 |
Adelfia LLC |
1-65-20500-10 |
515 |
$96,300.00 |
|
01-21-16 |
AON Consulting Inc of N. J. |
1-61-00008-32 |
531 |
$13,978.00 |
|
02-01-16 |
Borschnack Pelletier & Co. |
1-65-44500-10 |
532 |
$33,893.34 |
|
02-01-16 |
McGinnis Kyle E |
1-65-30500-10 |
533 |
$14,146.07 |
|
02-01-16 |
Sikich LLP |
1-65-48300-12 |
536 |
$61,346.25 |
|
02-01-16 |
Kemper CPA Group |
1-65-41550-10 |
538 |
$11,268.48 |
|
02-01-16 |
West & Company LLC |
1-65-51313-42 |
539 |
$17,268.75 |
|
02-01-16 |
West & Company LLC |
1-65-51325-42 |
540 |
$34,713.00 |
|
02-01-16 |
West & Company LLC |
1-65-51353-42 |
541 |
$23,056.50 |
|
02-01-16 |
Doehring Winders & Co. LLP |
1-65-55100-10 |
542 |
$19,130.80 |
|
02-01-16 |
Clifton Larson Allen LLP |
1-65-30200-10 |
544 |
$209,338.00 |
|
02-01-16 |
Clifton Larson Allen LLP |
1-65-63800-10 |
545 |
$330,625.00 |
|
02-01-16 |
RSM U S LLP |
1-65-30800-10 |
546 |
$77,515.50 |
|
02-01-16 |
RSM U S LLP |
1-65-31100-12 |
547 |
$38,272.50 |
|
02-01-16 |
RSM U S LLP |
1-65-30900-12 |
548 |
$22,552.50 |
|
02-01-16 |
RSM U S LLP |
1-65-65500-12 |
549 |
$116,760.00 |
|
02-01-16 |
Kerber Eck & Braeckel LLP |
1-65-30700-10 |
550 |
$10,250.00 |
|
02-01-16 |
E C Ortiz & Co. LLP |
1-65-51700-10 |
551 |
$59,906.25 |
|
02-01-16 |
E C Ortiz & Co. LLP |
1-65-51150-10 |
552 |
$136,021.88 |
|
02-01-16 |
E C Ortiz & Co. LLP |
1-65-51300-12 |
553 |
$122,760.00 |
|
02-01-16 |
Adelfia LLC |
1-65-51000-10 |
554 |
$23,614.50 |
|
02-01-16 |
Adelfia LLC |
1-65-20500-10 |
555 |
$32,100.00 |
|
02-01-16 |
Adelfia LLC |
1-65-53200-10 |
556 |
$109,104.21 |
|
02-05-16 |
Cheiron Inc |
6-15-80002-40 |
568 |
$48,750.00 |
|
02-05-16 |
KPMG LLP |
1-65-45000-10 |
569 |
$34,051.50 |
|
02-05-16 |
Sikich LLP |
1-65-40400-10 |
575 |
$53,100.00 |
|
02-05-16 |
Kemper CPA Group |
1-65-51347-42 |
577 |
$8,782.20 |
|
02-05-16 |
West & Company LLC |
1-65-51330-42 |
578 |
$19,530.00 |
|
02-05-16 |
West & Company LLC |
1-65-50400-10 |
579 |
$33,725.00 |
|
02-05-16 |
McGreal & Company PC |
1-65-50100-10 |
581 |
$7,288.75 |
|
02-11-16 |
Crowe Horwath LLP |
1-65-51800-12 |
591 |
$68,400.00 |
|
02-11-16 |
Kemper CPA Group |
1-65-51304-42 |
593 |
$8,528.71 |
|
02-11-16 |
Kemper CPA Group |
1-65-51317-42 |
594 |
$8,050.35 |
|
02-11-16 |
Kemper CPA Group |
1-65-51322-42 |
595 |
$4,091.94 |
|
02-11-16 |
Kemper CPA Group |
1-65-51310-42 |
596 |
$3,502.63 |
|
02-11-16 |
E C Ortiz & Co. LLP |
1-65-51150-10 |
597 |
$45,340.62 |
|
02-11-16 |
Adelfia LLC |
1-65-53200-10 |
598 |
$109,104.21 |
|
02-23-16 |
KPMG LLP |
1-65-53000-10 |
609 |
$21,033.00 |
|
02-23-16 |
KPMG LLP |
1-65-30275-10 |
610 |
$217,707.00 |
|
02-23-16 |
Sikich LLP |
1-65-52450-10 |
613 |
$15,682.00 |
|
02-23-16 |
Sikich LLP |
1-65-40200-10 |
614 |
$53,656.25 |
|
02-23-16 |
Sikich LLP |
1-65-40300-10 |
615 |
$35,400.00 |
|
02-23-16 |
Kemper CPA Group |
1-65-51301-42 |
616 |
$4,026.06 |
|
02-23-16 |
Kemper CPA Group |
1-65-51338-42 |
617 |
$5,304.00 |
|
02-23-16 |
Kemper CPA Group |
1-65-51339-42 |
618 |
$5,985.00 |
|
02-23-16 |
Kemper CPA Group |
1-65-51321-42 |
619 |
$9,998.75 |
|
02-23-16 |
West & Company LLC |
1-65-51354-42 |
620 |
$12,600.00 |
|
02-23-16 |
West & Company LLC |
1-65-51312-42 |
621 |
$21,000.00 |
|
02-23-16 |
West & Company LLC |
1-65-51345-42 |
622 |
$18,600.00 |
|
03-01-16 |
KPMG LLP |
1-65-55400-10 |
629 |
$28,914.00 |
|
03-01-16 |
Sikich LLP |
1-65-30250-12 |
634 |
$18,128.00 |
|
03-01-16 |
Sikich LLP |
1-65-40600-10 |
635 |
$129,662.50 |
|
03-01-16 |
Kemper CPA Group |
1-65-51320-42 |
637 |
$7,007.55 |
|
03-01-16 |
Kerber Eck & Braeckel LLP |
1-65-30600-10 |
639 |
$73,287.56 |
|
03-01-16 |
E C Ortiz & Co. LLP |
1-65-64600-10 |
640 |
$96,725.00 |
|
03-10-16 |
Kerber Eck & Braeckel LLP |
1-65-30600-10 |
659 |
$73,287.50 |
|
03-10-16 |
E C Ortiz & Co. LLP |
1-65-61200-10 |
660 |
$102,830.00 |
|
03-10-16 |
BKD LLP |
1-65-55000-10 |
661 |
$28,366.00 |
|
03-10-16 |
BKD LLP |
1-65-20200-10 |
662 |
$13,988.00 |
|
03-10-16 |
BKD LLP |
1-65-10600-10 |
663 |
$13,676.00 |
|
03-24-16 |
Borschnack Pelletier & Co. |
1-65-60400-10 |
694 |
$129,359.76 |
|
03-24-16 |
Borschnack Pelletier & Co. |
1-65-51335-42 |
695 |
$25,065.00 |
|
03-24-16 |
Sikich LLP |
1-65-47600-10 |
704 |
$95,850.00 |
|
03-24-16 |
Kemper CPA Group |
1-65-51317-42 |
705 |
$8,050.35 |
|
03-24-16 |
Clifton Larson Allen LLP |
1-65-63000-10 |
707 |
$349,485.00 |
|
03-24-16 |
Clifton Larson Allen LLP |
1-65-63800-10 |
708 |
$330,625.00 |
|
03-24-16 |
RSM U S LLP |
1-65-45100-10 |
709 |
$383,067.75 |
|
03-24-16 |
RSM U S LLP |
1-65-31000-10 |
710 |
$54,438.52 |
|
04-06-16 |
Cheiron Inc |
1-65-80002-40 |
722 |
20,062.50 |
|
04-06-16 |
KPMG LLP |
1-65-55400-10 |
723 |
$61,366.00 |
|
04-06-16 |
Washington Pittman & McKeever |
1-65-53900-10 |
728 |
$40,600.00 |
|
04-06-16 |
Washington Pittman & McKeever |
1-65-53950-10 |
729 |
$12,425.00 |
|
04-06-16 |
Kemper CPA Group |
1-65-51356-42 |
730 |
$7,219.88 |
|
04-06-16 |
Kemper CPA Group |
1-65-51374-42 |
731 |
$8,114.10 |
|
04-06-16 |
Kemper CPA Group |
1-65-51351-42 |
732 |
$16,088.40 |
|
04-06-16 |
Doehring Winders & Co. LLP |
1-65-20800-10 |
733 |
$26,000.00 |
|
04-06-16 |
Doehring Winders & Co. LLP |
1-65-51302-42 |
734 |
$13,770.00 |
|
04-06-16 |
Clifton Larson Allen LLP |
1-65-61900-10 |
735 |
$287,304.80 |
|
04-06-16 |
RSM U S LLP |
1-65-53500-10 |
736 |
$77,647.97 |
|
04-12-16 |
Winkel Parker & Foster CPA |
1-65-51355-42 |
747 |
$5,527.50 |
|
04-12-16 |
Sikich LLP |
1-65-40300-10 |
750 |
$17,700.00 |
|
04-12-16 |
Kemper CPA Group |
1-65-51332-42 |
753 |
$8,343.85 |
|
04-12-16 |
Kemper CPA Group |
1-65-51326-42 |
754 |
$7,999.00 |
|
04-12-16 |
Kemper CPA Group |
1-65-51304-42 |
755 |
$8,528.71 |
|
04-12-16 |
RSM Paysphere Circle |
1-65-62100-10 |
757 |
$169,500.00 |
|
04-19-16 |
KPMG LLP |
1-65-53000-10 |
763 |
$173,553.00 |
|
04-19-16 |
KPMG LLP |
1-65-55400-10 |
764 |
$145,424.00 |
|
04-19-16 |
Winkel Parker & Foster CPA |
1-65-51308-42 |
765 |
$5,878.12 |
|
04-19-16 |
Sikich LLP |
1-65-40400-10 |
766 |
$37,170.00 |
|
04-19-16 |
Sikich LLP |
1-60-E6000-05 |
767 |
$2,480.00 |
|
04-19-16 |
Sikich LLP |
1-65-40600-10 |
768 |
$129,662.50 |
|
04-19-16 |
Clifton Larson Allen LLP |
1-65-60800-10 |
770 |
$92,150.00 |
|
04-19-16 |
BKD LLP |
1-65-55000-10 |
771 |
$28,366.00 |
|
04-19-16 |
BKD LLP |
1-65-20200-10 |
772 |
$13,988.00 |
|
04-19-16 |
BKD LLP |
1-65-10600-10 |
773 |
$13,676.00 |
|
04-22-16 |
Winkel Parker & Foster CPA |
1-65-51334-42 |
782 |
$20,869.20 |
|
04-22-16 |
RSM U S LLP |
1-65-55300-10 |
790 |
$190,550.00 |
|
05-04-16 |
Winkel Parker & Foster CPA PC |
1-65-51331-42 |
804 |
$5,994.67 |
|
05-04-16 |
Kemper CPA Group |
1-65-51321-42 |
815 |
$9,998.75 |
|
05-04-16 |
West & Company LLC |
1-65-50400-10 |
816 |
$33,725.00 |
|
05-04-16 |
Doehring Winders & Co. LLP |
1-65-51311-42 |
817 |
$22,320.00 |
|
05-11-16 |
KPMG LLP |
1-65-30275-10 |
824 |
$217,854.00 |
|
05-11-16 |
KPMG LLP |
1-65-45000-10 |
825 |
$35,250.00 |
|
05-11-16 |
Kemper CPA Group |
1-65-51344-42 |
834 |
$6,250.05 |
|
05-11-16 |
Kemper CPA Group |
1-65-51338-42 |
835 |
$5,304.00 |
|
05-11-16 |
RSM U S LLP |
1-65-65800-10 |
836 |
$169,904.00 |
|
05-19-16 |
Cheiron Inc |
1-65-80002-40 |
847 |
$10,875.00 |
|
05-19-16 |
KPMG LLP |
1-65-55400-10 |
848 |
$134,566.00 |
|
05-19-16 |
RSM U S LLP |
1-65-44200-10 |
853 |
$176,700.00 |
|
05-19-16 |
Adelfia LLC |
1-65-51000-10 |
854 |
$23,614.50 |
|
05-25-16 |
Sikich LLP |
1-65-51319-42 |
866 |
$28,200.00 |
|
05-25-16 |
Sikich LLP |
1-65-40900-12 |
867 |
$32,250.00 |
|
05-25-16 |
Adelfia LLC |
1-65-20600-10 |
868 |
$23,887.50 |
|
06-07-16 |
Sikich LLP |
1-65-47600-10 |
876 |
$95,850.00 |
|
06-07-16 |
Kemper CPA Group |
1-65-51324-42 |
878 |
$8,958.66 |
|
06-07-16 |
Doehring Winders & Co. LLP |
1-65-51350-42 |
879 |
$31,025.00 |
|
06-07-16 |
E C Ortiz & Co. LLP |
1-65-47700-10 |
880 |
$165,965.50 |
|
06-08-16 |
E C Ortiz & Co. LLP |
1-65-51309-42 |
888 |
$29,200.00 |
|
06-15-16 |
BDO Seidman LLP |
1-60-E6000-03 |
897 |
$3,662.50 |
|
06-15-16 |
Doehring Winders & Co. LLP |
1-65-51348-42 |
900 |
$46,968.00 |
|
06-15-16 |
Doehring Winders & Co. LLP |
1-65-11400-10 |
901 |
$26,000.00 |
|
06-15-16 |
RSM U S LLP |
1-65-45100-10 |
902 |
$383,068.50 |
|
06-23-16 |
KPMG LLP |
1-65-55400-10 |
908 |
$112,972.00 |
|
06-23-16 |
Sikich LLP |
1-65-40900-12 |
912 |
$10,750.00 |
|
06-23-16 |
West & Company LLC |
1-65-51354-42 |
914 |
$4,200.00 |
|
06-23-16 |
West & Company LLC |
1-65-51303-42 |
915 |
$6,428.62 |
|
06-23-16 |
$8. |
1-65-51325-42 |
916 |
$11,571.00 |
|
06-23-16 |
West & Company LLC |
1-65-51353-42 |
917 |
$7,685.50 |
|
06-23-16 |
West & Company LLC |
1-65-51312-42 |
918 |
$7,000.00 |
|
06-23-16 |
West & Company LLC |
1-65-51313-42 |
919 |
$5,756.25 |
|
07-07-16 |
RSM U S LLP |
1-66-62100-10 |
945 |
$62,830.00 |
|
07-07-16 |
E C Ortiz & Co. LLP |
1-65-30400-10 |
946 |
$77,740.00 |
|
07-15-16 |
KPMG LLP |
1-66-45000-12 |
951 |
$20,160.00 |
|
07-15-16 |
Borschnack Pelletier & Co. |
1-66-61200-10 |
952 |
$60,540.54 |
|
07-15-16 |
Borschnack Pelletier & Co. |
1-66-52900-10 |
953 |
$42,750.00 |
|
07-15-16 |
Winkel Parker & Foster CPA |
1-65-51346-42 |
954 |
$9,239.04 |
|
07-15-16 |
Sikich LLP |
1-66-48600-10 |
959 |
$195,195.00 |
|
07-15-16 |
Sikich LLP |
1-66-48800-10 |
960 |
$110,360.00 |
|
07-15-16 |
Sikich LLP |
1-66-48300-10 |
961 |
$133,666.00 |
|
07-15-16 |
Sikich LLP |
1-66-40600-12 |
962 |
$57,624.00 |
|
07-15-16 |
Kemper CPA Group |
1-65-51347-42 |
963 |
$8,782.00 |
|
07-15-16 |
Kemper CPA Group |
1-65-51371-42 |
964 |
$23,133.60 |
|
07-15-16 |
West & Company LLC |
1-66-30000-10 |
965 |
$32,930.88 |
|
07-15-16 |
West & Company LLC |
1-66-48400-10 |
966 |
$73,000.00 |
|
07-15-16 |
Clifton Larson Allen LLP |
1-66-30300-10 |
967 |
$55,680.00 |
|
07-15-16 |
Clifton Larson Allen LLP |
1-66-30200-10 |
968 |
$58,080.00 |
|
07-15-16 |
Clifton Larson Allen LLP |
1-66-63800-10 |
969 |
$406,725.00 |
|
07-15-16 |
RSM U S LLP |
1-66-44200-12 |
970 |
$42,240.00 |
|
07-15-16 |
E C Ortiz & Co. LLP |
1-66-61900-10 |
971 |
$93,310.00 |
|
07-15-16 |
E C Ortiz & Co. LLP |
1-66-60400-10 |
972 |
$50,750.00 |
|
07-15-16 |
E C Ortiz & Co. LLP |
1-66-51300-10 |
973 |
$106,463.00 |
|
07-15-16 |
E C Ortiz & Co. LLP |
1-66-44600-10 |
974 |
$43,760.00 |
|
07-15-16 |
BKD LLP |
1-66-52250-10 |
975 |
$49,206.06 |
|
07-15-16 |
BKD LLP |
1-66-65800-10 |
976 |
$80,559.21 |
|
07-15-16 |
Adelfia LLC |
1-66-64600-10 |
977 |
$112,676.00 |
|
07-20-16 |
BDO Seidman LLP |
1-60-E600003 |
983 |
$4,925.00 |
|
07-20-16 |
West & Company LLC |
1-65-51330-42 |
984 |
$6,510.00 |
|
07-20-16 |
West & Company LLC |
1-66-48500-10 |
985 |
$15,590.90 |
|
07-20-16 |
Clifton Larson Allen LLP |
1-66-60800-10 |
986 |
$66,150.00 |
|
07-20-16 |
RSM U S LLP |
1-66-65500-10 |
987 |
$92,220.00 |
|
07-20-16 |
RSM U S LLP |
1-66-51150-12 |
988 |
$47,500.00 |
|
07-20-16 |
RSM U S LLP |
1-66-45100-12 |
989 |
$64,774.00 |
|
07-20-16 |
E C Ortiz & Co. LLP |
1-66-44450-10 |
990 |
$67,203.00 |
|
07-20-16 |
BKD LLP |
1-66-61700-10 |
991 |
$82,915.00 |
|
07-20-16 |
Adelfia LLC |
1-66-50500-10 |
992 |
$66,787.12 |
|
07-20-16 |
Adelfia LLC |
1-66-42200-10 |
993 |
$302,011.50 |
|
07-25-16 |
Cheiron Inc. |
6-16-80002-40 |
996 |
$22,990.00 |
|
07-25-16 |
Winkel Parker & Foster CPA PC |
1-65-51328-42 |
997 |
$21,037.50 |
|
07-25-16 |
Winkel Parker & Foster CPA PC |
1-66-40000-10 |
998 |
$19,262.50 |
|
07-25-16 |
Sikich LLP |
1-66-41200-10 |
999 |
$205,809.00 |
|
07-25-16 |
Sikich LLP |
1-66-47600-12 |
1000 |
$48,600.00 |
|
07-25-16 |
Kemper CPA Group |
1-65-51326-42 |
1001 |
$7,999.00 |
|
07-25-16 |
Kemper CPA Group |
1-66-41550-10 |
1002 |
$7,542.36 |
|
07-25-16 |
Clifton Larson Allen LLP |
1-66-63000-10 |
1003 |
$236,000.00 |
|
07-27-16 |
Winkel Parker & Foster CPA PC |
1-65-51334-42 |
1008 |
$6,956.40 |
|
07-27-16 |
Sikich LLP |
1-65-51319-42 |
1009 |
$7,557.60 |
|
07-27-16 |
Washington Pittman & McKeever |
1-66-53900-10 |
1010 |
$20,235.00 |
|
07-27-16 |
Washington Pittman & McKeever |
1-66-53950-12 |
1011 |
$3,550.00 |
|
07-27-16 |
Kemper CPA Group |
1-65-51301-42 |
1012 |
$4,026.06 |
|
07-27-16 |
Kemper CPA Group |
1-65-51339-42 |
1013 |
$5,985.00 |
|
07-27-16 |
Kemper CPA Group |
1-65-51351-42 |
1014 |
$8,044.20 |
|
07-27-16 |
Kemper CPA Group |
1-65-51324-42 |
1015 |
$8,958.66 |
|
07-27-16 |
Kemper CPA Group |
1-65-51356-42 |
1016 |
$7,219.87 |
|
07-27-16 |
Kemper CPA Group |
1-65-51332-42 |
1017 |
$3,343.85 |
|
07-27-16 |
Ginoli & Company LTD |
1-65-51349-42 |
1018 |
$6,811.00 |
|
07-27-16 |
RSM U S LLP |
1-66-30900-12 |
1019 |
$16,800.00 |
|
07-27-16 |
RSM U S LLP |
1-66-30800-10 |
1020 |
$67,200.00 |
|
07-27-16 |
RSM U S LLP |
1-66-31100-12 |
1021 |
$15,520.00 |
|
07-27-16 |
E C Ortiz & Co. LLP |
1-66-41300-10 |
1022 |
$96,138.00 |
|
08-05-16 |
KPMG LLP |
1-66-53000-10 |
1023 |
$77,290.00 |
|
08-05-16 |
KPMG LLP |
1-66-30275-10 |
1024 |
$627,750.00 |
|
08-05-16 |
KPMG LLP |
1-65-55400-10 |
1025 |
$113,338.00 |
|
08-05-16 |
KPMG LLP |
1-66-53500-10 |
1026 |
$62,400.00 |
|
08-05-16 |
Winkel Parker & Foster CPA PC |
1-65-51328-42 |
1027 |
$7,012.50 |
|
08-05-16 |
Winkel Parker & Foster CPA PC |
1-66-52200-10 |
1028 |
$45,068.40 |
|
08-05-16 |
Kemper CPA Group |
1-65-51322-42 |
1029 |
$4,091.93 |
|
08-05-16 |
Kemper CPA Group |
1-65-51310-42 |
1030 |
$3,502.62 |
|
08-05-16 |
Kemper CPA Group |
1-65-51320-42 |
1031 |
$7,007.55 |
|
08-05-16 |
Kemper CPA Group |
1-65-51351-42 |
1032 |
$8,044.20 |
|
08-05-16 |
Kemper CPA Group |
1-65-51371-42 |
1033 |
$7,711.20 |
|
08-05-16 |
West & Company LLC |
1-65-51345-42 |
1034 |
$6,200.00 |
|
08-05-16 |
Sulaski and Webb CPA |
1-65-51343-42 |
1035 |
$7,796.25 |
|
08-05-16 |
Sulaski and Webb CPA |
1-65-51333-42 |
1036 |
$11,968.00 |
|
08-05-16 |
Sulaski and Webb CPA |
1-65-51327-42 |
1037 |
$19,370.00 |
|
08-05-16 |
McGreal & Company PC |
1-65-51316-42 |
1038 |
$5,087.50 |
|
08-05-16 |
Wipfli LLP |
1-64-51372-42 |
1039 |
$7,000.00 |
|
08-05-16 |
RSM U S LLP |
1-66-55300-10 |
1040 |
$101,760.00 |
|
08-05-16 |
RSM U S LLP |
1-66-20200-10 |
1041 |
$4,992.00 |
|
08-05-16 |
RSM U S LLP |
1-66-10600-10 |
1042 |
$4,576.00 |
|
08-05-16 |
RSM U S LLP |
1-66-55000-10 |
1043 |
$30,264.00 |
|
08-05-16 |
Kerber Eck & Braeckel LLP |
1-66-30600-12 |
1044 |
$21,000.00 |
|
08-05-16 |
E C Ortiz & Co. LLP |
1-65-51341-42 |
1045 |
$33,500.00 |
|
08-12-16 |
Kemper CPA Group |
1-65-51340-42 |
1048 |
$13,329.00 |