VoucherDate |
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 |