Illinois Auditor General

Electronically Available Voucher Information per Public Act 94-672

Fiscal Year 2007

 

Voucher

Date

Contractor Name

Contract #

Voucher Number

Amount

7-20-06

Kent & Weihmeir Properties

4-0A-95100-11

28

$32,011.69

8-18-06

KPMG LLP

7-06-30275-10

85

$215,102.00

8-30-06

Martin & Shadid

7-06-30200-10

122

$16,108.00

8-30-06

Martin & Shadid

7-06-42830-10

123

$11,630.70

8-30-06

Martin & Shadid

7-06-43220-10

124

$17,806.85

8-30-06

Bronner Group, LLC

7-06-42850-10

130

$1,474.00

8-30-06

Bronner Group, LLC

7-06-42900-10

131

$1,541.29

9-6-06

Donald & Thomas McGreal, Ptr.

7-06-42500-10

147

$14,829.90

9-12-06

KPMG LLP

7-06-30275-10

168

$202,516.00

9-12-06

Martin & Shadid

7-06-42730-10

169

$13,371.43

9-22-06

Martin & Shadid

7-06-43350-10

188

$15,500.00

9-22-06

Ginoli & Company, Ltd.

7-06-51322-42

189

$5,842.39

9-22-06

Ginoli & Company, Ltd.

7-06-51343-42

190

$4,611.91

9-22-06

Schorb & Schmersahl, LLC

7-06-51250-10

191

$5,384.45

9-27-06

Kyle E. McGinnis

7-06-41550-10

205

$7,035.00

9-27-06

Duffner & Company, P.C.

7-06-42600-10

206

$13,405.75

9-27-06

Kemper CPA Group

7-06-51350-42

207

$9,520.00

9-27-06

Kemper CPA Group

7-06-51302-42

208

$10,132.00

9-27-06

Kemper CPA Group

7-06-51303-42

209

$8,976.00

9-27-06

Kemper CPA Group

7-05-51309-42

210

$11,058.00

9-27-06

Kemper CPA Group

7-06-51311-42

211

$12,622.00

9-27-06

Kemper CPA Group

7-06-51330-42

212

$8,636.00

9-29-06

Prado & Renteria

7-05-51347-42

229

$1,086.00

9-29-06

Kemper CPA Group

7-06-51313-42

230

$9,418.00

10-12-06

Crowe Group, LLP

7-06-63700-12

250

$18,724.00

10-12-06

Crowe Group, LLP

7-06-63100-10

251

$345,733.90

10-12-06

DeRaimo Hillger & Ripp

7-06-20400-10

252

$11,189.13

10-12-06

DeRaimo Hillger & Ripp

7-06-43900-10

253

$7,424.50

10-12-06

DeRaimo Hillger & Ripp

7-06-43650-10

254

$13,036.50

10-12-06

West & Company, LLC

7-06-43750-10

255

$7,660.00

10-12-06

West & Company, LLC

7-06-42250-10

256

$13,370.00

10-12-06

West & Company, LLC

7-06-42650-10

257

$9,530.00

10-12-06

Ginoli & Company, Ltd.

7-06-51328-42

258

$6,924.75

10-12-06

Ginoli & Company, Ltd.

7-06-51326-42

259

$10,318.88

10-12-06

Ginoli & Company, Ltd.

7-06-51353-42

260

$6,234.45

10-12-06

Kerber, Eck & Braeckel, LLP

7-06-55900-10

261

$10,000.80

10-19-06

Crowe Group, LLP

7-06-63200-12

282

$52,970.45

10-19-06

Nykiel, Carlin & Co., Ltd.

7-06-49000-10

283

$17,743.00

10-19-06

Nykiel, Carlin & Co., Ltd.

7-06-61800-10

284

$10,044.13

10-19-06

Nykiel, Carlin & Co., Ltd.

7-06-61700-10

285

$61,581.29

10-19-06

Nykiel, Carlin & Co., Ltd.

7-06-60400-10

286

$60,571.65

10-19-06

DeRaimo Hillger & Ripp

7-06-54500-10

287

$13,685.00

10-19-06

DeRaimo Hillger & Ripp

7-06-43050-10

288

$10,020.00

10-19-06

DeRaimo Hillger & Ripp

7-06-43450-10

289

$7,322.50

10-19-06

DeRaimo Hillger & Ripp

7-06-42550-10

290

$11,480.00

10-19-06

Clifton Gunderson, LLC

7-06-63800-10

292

$316,883.73

10-19-06

Kemper CPA Group

7-06-51325-42

293

$10,166.00

10-19-06

Ginoli & Company, Ltd.

7-06-51333-42

294

$4,609.64

10-19-06

McGladrey & Pullen, LLP

7-06-85000-10

295

$48,790.00

10-31-06

Crowe Group, LLP

7-06-63600-12

322

$9,890.09

10-31-06

Crowe Group, LLP

7-06-63500-12

323

$20,068.17

10-31-06

Clifton Gunderson, LLC

7-06-62100-10

325

$83,328.05

10-31-06

Kemper CPA Group

7-06-51303-42

326

$4,488.00

10-31-06

Kemper CPA Group

7-05-51309-42

327

$4,879.00

10-31-06

West & Company, LLC

7-06-42400-10

328

$10,115.00

10-31-06

Ginoli & Company, Ltd.

7-06-51322-42

329

$2,796.25

10-31-06

Sleeper, Disbrow, Morrison, Tarro and Lively

7-06-41200-10

330

$74,722.69

10-31-06

Baird, Kurtz & Dobson

7-06-64600-10

331

$83,295.08

11-02-06

Sikich, LLP

7-06-65300-10

347

$29,687.90

11-02-06

Kemper CPA Group

7-06-51330-42

348

$8,857.00

11-02-06

McGladrey & Pullen, LLP

7-05-55400-10

349

$1,200.00

11-02-06

Kerber, Eck & Braeckel, LLP

7-06-30000-10

350

$45,139.66

11-02-06

Kerber, Eck & Braeckel, LLP

7-06-43500-10

351

$22,236.17

11-16-06

Crowe Group, LLP

7-06-51800-10

368

$121,085.26

11-16-06

Nykiel, Carlin & Co., Ltd.

7-06-61300-12

369

$2,119.71

11-16-06

Nykiel, Carlin & Co., Ltd.

7-06-61400-12

370

$2,556.81

11-16-06

Nykiel, Carlin & Co., Ltd.

7-06-61200-12

371

$31,388.87

11-16-06

Sikich, LLP

7-06-40600-10

372

$157,829.90

11-16-06

Martin & Shadid

7-06-52900-10

373

$33,317.83

11-16-06

Martin & Shadid

7-06-53300-12

374

$4,943.77

11-16-06

Kemper CPA Group

7-06-51302-42