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

375

$5,202.00

11-16-06

Kemper CPA Group

7-06-51325-42

376

$5,083.00

11-16-06

Kemper CPA Group

7-06-51313-42

377

$4,709.00

11-16-06

West & Company, LLC

7-06-43750-10

378

$3,830.00

11-16-06

West & Company, LLC

7-06-42400-10

379

$5,057.50

11-16-06

West & Company, LLC

7-06-42650-10

380

$4,765.00

11-16-06

Glass and Shuffett, Ltd.

7-06-43250-10

381

$20,525.63

11-16-06

J.W. Boyle & Co., Ltd.

7-06-42950-10

382

$15,588.30

11-16-06

J.W. Boyle & Co., Ltd.

7-06-43160-10

383

$9,721.25

11-16-06

McGladrey & Pullen, LLP

7-06-65500-10

384

$87,847.24

11-16-06

McGladrey & Pullen, LLP

7-06-44200-10

385

$86,655.95

11-16-06

McGladrey & Pullen, LLP

7-06-48300-10

386

$171,136.31

11-16-06

McGladrey & Pullen, LLP

7-06-20200-10

387

$15,662.03

11-16-06

McGladrey & Pullen, LLP

7-06-55000-10

388

$37,191.11

11-16-06

McGladrey & Pullen, LLP

7-06-10600-10

389

$14,855.21

11-16-06

Baird, Kurtz & Dobson

7-06-64700-12

390

$19,598.26

11-16-06

Baird, Kurtz & Dobson

7-06-65800-10

391

$49,480.88

11-16-06

Baird, Kurtz & Dobson

7-06-48600-10

392

$117,728.11

11-30-06

Sikich, LLP

7-06-41500-10

420

$131,020.40

11-30-06

Sikich, LLP

7-06-41300-10

421

$113,003.50

11-30-06

McGreal Johnson & McGrane

7-06-42500-10

422

$7,414.95

11-30-06

Doehring, Winders & Co., LLP

7-06-40000-10

423

$24,112.93

11-30-06

Fick, Eggemeyer & Williamson

7-06-51301-42

424

$6,518.60

11-30-06

Sleeper, Disbrow, Morrison, Tarro & Lively, LLC

7-06-30600-12

425

$33,296.01

11-30-06

McGladrey & Pullen, LLP

7-06-51150-10

426

$141,009.51

11-30-06

Kerber, Eck & Braeckel, LLP

7-06-30000-10

427

$21,974.20

11-30-06

Kerber, Eck & Braeckel, LLP

7-06-55900-10

428

$4,629.00

11-30-06

Baird, Kurtz & Dobson

7-06-55300-10

429

$78,949.30

12-12-06

KPMG LLP

7-06-30275-10

449

$509.838.00

12-12-06

Sikich, LLP

7-06-44450-10

450

$137,157.50

12-12-06

Martin & Shadid

7-06-42830-10

451

$5,815.35

12-12-06

Kemper CPA Group

7-06-51350-42

452

$4,760.00

12-12-06

Doehring, Winders & Co., LLP

7-06-48900-10

453

$23,801.49

12-12-06

Doehring, Winders & Co., LLP

7-06-43080-10

454

$12,212.29

12-20-06

Crowe Chizek & Company, LLC

7-06-42200-10

484

$230,530.75

12-20-06

Crowe Chizek & Company, LLC

7-06-63650-12

485

$16,225.64

12-20-06

Crowe Chizek & Company, LLC

7-06-63400-12

486

$12,292.34

12-20-06

Crowe Chizek & Company, LLC

7-06-63100-12

487

$21,162.19

12-20-06

Nykiel, Carlin & Co., Ltd.

7-06-61300-12

488

$1,052.18

12-20-06

Martin & Shadid

7-06-42730-10

489

$7,291.07

12-20-06

Ginoli & Company, Ltd.

7-06-51326-42

490

$5,116.44

12-20-06

Sulaski & Webb, CPA

7-06-51348-42

491

$18,432.91

12-20-06

Sulaski & Webb, CPA

7-06-51327-42

492

$14,515.08

12-20-06

Doehring, Winders & Co., LLP

7-06-43100-10

493

$20,401.14

12-20-06

Schorb & Schmersahl, LLC

7-06-51250-10

494

$4,055.55

01-04-07

Nykiel, Carlin & Co., Ltd.

7-06-49000-10

514

$8,871.50

01-04-07

Clifton Gunderson, LLC

7-06-64590-10

515

$28,317.08

01-04-07

West & Company, LLC

7-06-42250-10

516

$6,685.00

01-04-07

Ginoli & Company, Ltd.

7-06-51333-42

517

$2,272.00

01-04-07

Ginoli & Company, Ltd.

7-06-51353-42

518

$3,170.00

01-09-07

Crowe Chizek & Company, LLC

7-06-30800-10

531

$69,787.13

01-09-07

Crowe Chizek & Company, LLC

7-06-31100-12

532

$22,486.18

01-09-07

Crowe Chizek & Company, LLC

7-06-30900-12

533

$16,717.80

01-11-07

Nykiel, Carlin & Co., Ltd.

7-06-54000-10

542

$21,691.04

01-11-07

Nykiel, Carlin & Co., Ltd.

7-06-61400-12

543

$3,093.48

01-11-07

Nykiel, Carlin & Co., Ltd.

7-06-61300-12

544

$1,317.45

01-11-07

Nykiel, Carlin & Co., Ltd.

7-06-54050-10

545

$5,667.34

01-11-07

Nykiel, Carlin & Co., Ltd.

7-06-61800-10

546

$5,805.76

01-11-07

Martin & Shadid

7-06-30200-10

547

$8,054.00

01-11-07

Martin & Shadid

7-06-43220-10

548

$8,903.42

01-11-07

Martin & Shadid

7-06-43350-10

549

$7,750.00

01-11-07

DeRaimo Hillger & Ripp

7-06-20400-10

550

$10,251.90

01-11-07

West & Company, LLC

7-06-51310-42

551

$10,543.22

01-11-07

J.W. Boyle & Co., Ltd.

7-06-51345-42

552

$11,067.25

01-11-07

J.W. Boyle & Co., Ltd.

7-06-51341-42

553

$9,535.51

01-11-07

Campbell, LLC

7-06-11100-10

554

$18,053.00

01-19-07

Levi, Ray & Shoup, Inc.

7-00-E6000-09

562

$3,973.75

01-19-07

Nykiel, Carlin & Co., Ltd.

7-00-E6000-06

564

$6,757.14

01-19-07

Lindgren Callihan Van Osdol

7-06-51371-42

565

$8,399.35

01-19-07

Prado & Renteria

7-06-51344-42

566

$8,780.03

01-19-07

Prado & Renteria

7-06-51347-42

567

$12,972.16

01-19-07

Martin & Shadid

7-06-53300-12

568

$1,618.75

01-19-07

DeRaimo Hillger & Ripp

7-06-54500-10

569

$12,003.69

01-19-07

Clifton Gunderson, LLC

7-06-50500-10

570

$57,894.27

01-19-07

Kemper CPA Group

7-06-51311-42

572

$5,661.00

01-19-07

West & Company, LLC

7-06-51312-42

573

$13,455.18

01-19-07

West & Company, LLC

7-06-51320-42

574

$12,891.65

01-19-07

West & Company, LLC

7-06-51339-42

575

$13,060.94

01-19-07

West & Company, LLC

7-06-51354-42

576

$6,499.20

01-19-07

Ginoli & Company, Ltd.

7-06-51328-42

577

$3,692.25

01-19-07

Sleeper, Disbrow, Morrison, Tarro & Lively, LLC

7-06-30200-10

578

$73,488.92

01-19-07

Sleeper, Disbrow, Morrison, Tarro & Lively, LLC

7-06-30300-10

579

$87.018,30

01-19-07

E.C. Ortiz & Co., LLP

7-06-62000-12

581

$6,000.00

01-25-07

Crowe Chizek & Company, LLC

7-06-63100-10

600

$183,316.10

01-25-07

Crowe Chizek & Company, LLC

7-06-63500-12

601

$8,146.00

01-25-07

Crowe Chizek & Company, LLC

7-06-63600-12

602

$6,150.00

01-25-07

Donald & Thomas McGreal, Ptr.

7-06-42500-10

603

$7,229.95

02-06-07

Crowe Chizek & Company, LLC

7-06-30800-10

627

$65,777.42

02-06-07

Crowe Chizek & Company, LLC

7-06-30900-12

628

$15,677.55

02-06-07

Crowe Chizek & Company, LLC

7-00-E6000-08

629

$15,757.50

02-06-07

Crowe Chizek & Company, LLC

7-06-63700-12

630

$8,188.00

02-06-07

Nykiel, Carlin & Co., Ltd.

7-00-E6000-04

631

$8,146.93

02-06-07

McGladrey & Pullen, LLP

7-06-65500-10

638

$44,298.20

02-06-07

Kerber, Eck & Braeckel, LLP

7-06-30000-10

639

$22,337.14

02-06-07

E.C. Ortiz & Co., LLP

7-06-61000-12

640

$17,300.00

02-06-07

E.C. Ortiz & Co., LLP

7-06-60900-12

641

$10,000.00

02-06-07

Baird, Kurtz & Dobson

7-06-48600-10

642

$58,534.76

02-14-07

Levi, Ray & Shoup, Inc.

7-00-E6000-09

654

$935.00

02-14-07

Nykiel, Carlin & Co., Ltd.

7-06-61800-10

659

$5,489.04

02-14-07

Sikich, LLP

7-06-45100-12

660

$259,426.07

02-14-07

Sikich, LLP

7-06-65300-10

661

$15,922.70

02-14-07

Sikich, LLP

7-06-41300-10

662

$57,827.75

02-14-07

DeRaimo Hillger & Ripp

7-06-43450-10

663

$7,322.50

02-14-07

DeRaimo Hillger & Ripp

7-06-43050-10

664

$9,911.48

02-14-07

Clifton Gunderson, LLC

7-06-62300-10

665

$38,054.55

02-14-07

Clifton Gunderson, LLC

7-06-62200-10

666

$14,212.35

02-14-07

West & Company, LLC

7-06-51340-42

667

$15,285.29

02-14-07

West & Company, LLC

7-06-42250-10

668

$6,685.00

02-14-07

E.C. Ortiz & Co., LLP

7-06-61900-10

669

$66,500.00

02-22-07

Kyle E. McGinnis, CPA

7-06-54200-10

683

$17,438.99

02-22-07

Nykiel, Carlin & Co., Ltd.

7-06-60500-12

686

$11,891.91

02-22-07

Nykiel, Carlin & Co., Ltd.

7-06-49000-10

687

$6,304.67

02-22-07

Sikich, LLP

7-06-30250-12

688

$13,889.00

02-22-07

DeRaimo Hillger & Ripp

7-06-42550-10

689

$10,644.25

02-22-07

Clifton Gunderson, LLC

7-06-64200-10

690

$41,541.31

02-22-07

Clifton Gunderson, LLC

7-06-64585-10

691

$27,553.16

02-22-07

Clifton Gunderson, LLC

7-06-64570-10

692

$24,359.34

02-22-07

Clifton Gunderson, LLC

7-06-64580-10

693

$29,270.83

02-22-07

Clifton Gunderson, LLC

7-06-63800-10

694

$158,764.72

02-22-07

West & Company, LLC

7-06-42400-10

695

$5,057.50

02-22-07

E.C. Ortiz & Co., LLP

7-06-43230-10

696

$18,777.00

02-27-07

Crowe Group, LLP

7-06-31100-12

710

$21,134.92

02-27-07

Washington, Pittman & McKeever, LLC

7-06-51300-10

711

$180,017.29

02-27-07

De Raimo Hillger & Ripp

7-06-43900-10

712

$7,413.38

02-27-07

Kemper CPA Group

7-06-51325-42

713

$5,845.00

03-08-07

Nykiel, Carlin & Co., Ltd.

7-06-61200-10

731

$15,902.16

03-08-07

Martin & Shadid

7-06-43350-10

732

$7,353.36

03-08-07

West & Company, LLC

7-06-42650-10

733

$4,765.00

03-08-07

Glass and Shuffett, Ltd.

7-06-43250-10

734

$6,841.87

03-08-07

Doehring, Winders & Co., LLP

7-06-48900-10

735

$22,438.79

03-08-07

Doehring, Winders & Co., LLP

7-06-43080-10

736

$13,458.63

03-08-07

Kerber, Eck & Braeckel, LLP

7-06-55900-10

737

$4,878.66

03-08-07

E.C. Ortiz & Co., LLP

7-06-42450-10

738

$20,680.00

03-08-07

E.C. Ortiz & Co., LLP

7-06-43700-10

739

$14,150.00

03-08-07

E.C. Ortiz & Co., LLP

7-06-60800-10

740

$130,000.00

03-16-07

Crowe Group, LLP

7-06-63700-12

756

$8,188.00

03-16-07

Crowe Group, LLP

7-06-63650-12

757

$7,122.00

03-16-07

Crowe Group, LLP

7-06-63500-12

758

$8,710.25

03-16-07

Crowe Group, LLP

7-06-63400-12

759

$4,662.00

03-16-07

Crowe Group, LLP

7-06-63100-12

760

$8,823.04

03-16-07

Crowe Group, LLP

7-06-70900-10

761

$181,941.37

03-16-07

Duffner & Company, P.C.

7-06-42600-10

762

$13,392.81

03-16-07

Martin & Shadid

7-06-42730-10

763

$6,887.50

03-16-07

Martin & Shadid

7-06-53300-12

764

$1,798.38

03-16-07

De Raimo Hillger & Ripp

7-06-43650-10

765

$13,036.50

03-16-07

Clifton Gunderson, LLC

7-06-62100-10

766

$80,376.79

03-16-07

Clifton Gunderson, LLC

7-06-63800-10

767

$147,161.67

03-16-07

Kemper CPA Group

7-06-51330-42

768

$6,587.00

03-16-07

Kemper CPA Group

7-06-5130342

769

$5,292.00

03-16-07

Kemper CPA Group

7-06-51311-42

770

$6,453.00

03-16-07

Kemper CPA Group

7-06-43660-10

771

$21,149.00

03-16-07

West & Company, LLC

7-06-43750-10

772

$3,830.00

03-16-07

Baird, Kurtz & Dobson

7-06-65800-10

773

$53,962.01

03-16-07

Baird, Kurtz & Dobson

7-06-55300-10

774

$82,733.33

03-21-07

Systems Evaluation & Analysis

7-00-E6000-02

780

$67.50

03-21-07

Crowe Group, LLP

7-05-80012-30

788

$2,805.80

03-21-07

Crowe Group, LLP

7-05-80009-30

789

$1,230.96

03-21-07

Crowe Group, LLP

7-06-63600-12

790

$4,545.00

03-21-07

Crowe Group, LLP

7-06-63200-12

791

$22,130.55

03-21-07

E.C. Ortiz & Co., LLP

7-06-43400-10

792

$88,000.00

03-29-07

Nykiel, Carlin & Co., Ltd.

7-06-54050-10

814

$2,032.66

03-29-07

Nykiel, Carlin & Co., Ltd.

7-06-61700-10

815

$33,970.64

03-29-07

Prado & Renteria

7-06-51344-42

816

$2,446.20

03-29-07

Martin & Shadid

7-06-42830-10

817

$4,741.08

03-29-07

Sleeper, Disbrow, Morrison, Tarro & Lively, LLC

7-06-30300-10

818

$86,422.74

03-29-07

Sleeper, Disbrow, Morrison, Tarro & Lively, LLC

7-06-30200-10

819

$71,998.43

03-29-07

E.C. Ortiz & Co., LLP

7-06-42900-12

820

$19,458.00

03-29-07

E.C. Ortiz & Co., LLP

7-06-42850-12

821

$19,526.00

03-29-07

E.C. Ortiz & Co., LLP

7-06-42460-10

822

$19,000.00

04-06-07

Nykiel, Carlin & Co., Ltd.

7-06-61200-10

837

$16,155.74

04-06-07

Sikich, LLP

7-00-E6000-05

838

$17,799.00

04-06-07

Sikich, LLP

7-06-45100-12

839

$84,082.50

04-06-07

Martin & Shadid

7-06-43020-10

840

$8,050.81

04-06-07

Ginoli & Company, Ltd.

7-06-51328-42

842

$3,738.00

04-06-07

Fick, Eggemeyer & Williamson

7-06-51301-42

843

$6,574.98

04-06-07

J.W. Boyle & Co., Ltd.

7-06-42950-10

844

$14,679.73

04-06-07

Sleeper, Disbrow, Morrison, Tarro & Lively, LLC

7-06-30600-12

845

$33,746.34

04-17-07

Kyle E. McGinnis, CPA

7-06-41550-10

861

$8,715.00

04-17-07

Nykiel, Carlin & Co., Ltd.

7-06-54000-10

866

$11,786.62

04-17-07

Nykiel, Carlin & Co., Ltd.

7-00-E6000-04

867

$3,524.71

04-17-07

Nykiel, Carlin & Co., Ltd.

7-00-E6000-06

868

$6,081.33

04-17-07

Nykiel, Carlin & Co., Ltd.

7-06-61700-10

869

$25,316.21

04-17-07

Lindgren, Callihan, Van Osdol & Co., Ltd.

7-06-51372-42

870

$9,280.85

04-17-07

Sikich, LLP

7-00-E6000-03

871

$10,915.00

04-17-07

Sikich, LLP

7-06-41500-10

872

$135,134.60

04-17-07

Sikich, LLP

7-06-65300-10

873

$16,339.40

04-17-07

Sikich, LLP

7-06-40600-10

874

$80,141.10

04-17-07

Sikich, LLP

7-06-51351-42

875

$24,070.00

04-17-07

Martin & Shadid

7-06-43220-10

876

$8,903.43

04-17-07

Martin & Shadid

7-06-52900-10

877

$35,668.52

04-17-07

Kemper CPA Group

7-06-51313-42

878

$5,495.00

04-17-07

Ginoli & Company, Ltd.

7-06-51343-42

879

$1,893.09

04-17-07

Ginoli & Company, Ltd.

7-06-51322-42

880

$2,941.36

04-17-07

Sulaski & Webb, CPA

7-06-51348-42

881

$6,767.09

04-17-07

McGladrey & Pullen, LLP

7-06-65500-10

882

$49,094.56

04-17-07

Kerber, Eck & Braeckel, LLP

7-06-43500-10

883

$21,257.87

04-26-07

Crowe Group, LLP

7-06-63100-10

920

$136,390.00

04-26-07

Hill, Taylor LLC

7-06-51338-42

921

$10,674.00

04-26-07

Ginoli & Company, Ltd.

7-06-51353-42

922

$2,372.75

04-26-07

McGladrey & Pullen, LLP

7-06-40300-10

923

$18,000.00

04-26-07

McGladrey & Pullen, LLP

7-06-40400-10

924

$27,150.00

04-26-07

Baird, Kurtz & Dobson

7-06-48600-10

925

$61,392.50

05-09-07

Crowe Group, LLP

7-06-51800-10

954

$123,273.42

05-09-07

Nykiel, Carlin & Co., Ltd.

7-06-54000-10

955

$12,208.81

05-09-07

Sikich, LLP

7-06-41300-10

956

$56,868.75

05-09-07

Ginoli & Company, Ltd.

7-06-51326-42

958

$5,553.68

05-09-07

Ginoli & Company, Ltd.

7-06-51333-42

959

$2,344.36

05-09-07

Sleeper, Disbrow, Morrison, Tarro & Lively, LLC

7-06-41200-10

960

$76,227.47

05-09-07

Sleeper, Disbrow, Morrison, Tarro & Lively, LLC

7-00-E6000-07

961

$10,461.13

05-09-07

McGladrey & Pullen, LLP

7-06-44200-10

962

$81,338.05

05-09-07

McGladrey & Pullen, LLP

7-06-55000-10

963

$30,748.89

05-09-07

McGladrey & Pullen, LLP

7-06-10600-10

964

$14,074.79

05-09-07

McGladrey & Pullen, LLP

7-06-20200-10

965

$13,267.97

05-09-07

McGladrey & Pullen, LLP

7-06-48300-10

966

$164,631.06

05-09-07

McGladrey & Pullen, LLP

7-06-55400-10

967

$212,325.75

05-09-07

James Williams & Company, LLC

7-06-42700-10

968

$20,040.00

05-16-07

Washington, Pittman & McKeever, LLC

7-06-51300-10

993

$51,239.72

05-16-07

Clifton Gunderson, LLC

7-06-50500-10

995

$18,621.66

05-16-07

J.W. Boyle & Co., Ltd.

7-06-43160-10

996

$10,252.49

05-30-07

Nykiel, Carlin & Co., Ltd.

7-06-60400-10

1014

$60,978.35

05-30-07

Sikich, LLP

7-06-44450-10

1015

$139,855.30

05-30-07

Kemper CPA Group

7-06-51350-42

1016

$5,576.00

05-30-07

Kemper CPA Group

7-06-51302-42

1017

$6,266.00

05-30-07

Kemper CPA Group

7-05-51309-42

1018

$5,689.00

05-30-07

West & Company, LLC

7-06-51310-42

1019

$4,942.43

05-30-07

West & Company, LLC

7-06-51354-42

1020

$3,025.80

05-30-07

J.W. Boyle & Co., Ltd.

7-06-51345-42

1021

$9,454.75

05-30-07

McGladrey & Pullen, LLP

7-06-51150-10

1023

$140,854.49

05-30-07

Schorb & Schmersahl, LLC

7-06-51250-10

1024

$9,440.00

06-07-07

KPMG LLP

7-06-53500-10

1046

$116,630.00

06-07-07

Crowe Group, LLP

7-00-E6000-08

1047

$4,147.50

06-07-07

Sikich, LLP

7-06-40600-10

1048

$80,244.00

06-07-07

Sikich, LLP

7-06-30250-12

1049

$3,097.00

06-14-07

KPMG LLP

7-06-53000-10

1079

$204,193.00

06-14-07

Sikich, LLP

7-06-51321-42

1080

$52,000.00

06-14-07

Martin & Shadid

7-06-52900-10

1081

$14,576.66

06-14-07

Sulaski & Webb, CPA

7-06-51327-42

1083

$5,324.92

06-14-07

Infrastructure Management Group, Inc.

6-05-80008-30

1084

$171,954.08

06-14-07

Baird, Kurtz & Dobson

7-06-64700-12

1085

$14,790.20

06-14-07

Baird, Kurtz & Dobson

7-06-64600-10

1086

$79,281.89

06-26-07

Crowe Group, LLP

7-06-70900-10

1119

$163,819.96

06-26-07

Prado & Renteria

7-06-51344-42

1120

$8,042.77

06-26-07

West & Company, LLC

7-06-51320-42

1123

$5,703.05

06-26-07

West & Company, LLC

7-06-51312-42

1124

$6,202.82

06-26-07

West & Company, LLC

7-06-51340-42

1125

$6,521.21

06-26-07

West & Company, LLC

7-06-51339-42

1126

$5,200.56

06-26-07

Dycus Bradley & Draves, P.C.

7-06-43300-10

1127

$20,806.25

06-26-07

Doehring, Winders & Co., LLP

7-06-43100-10

1128

$16,089.49

06-26-07

Doehring, Winders & Co., LLP

7-06-40000-10

1129

$25,916.07

06-28-07

Sikich, LLP

7-06-40900-12

1153

$29,950.00

06-28-07

Clifton Gunderson, LLC

7-00-E6000-10

1154

$6,562.00

07-09-07

KPMG LLP

7-05-80008-30

1162

$65,560.00

07-12-07

KPMG LLP

7-06-30275-10

1185

$246,494.00

07-12-07

Crowe Group, LLP

7-06-42200-10

1194

$223,469.25

07-12-07

Sikich, LLP

7-07-44450-10

1195

$65,000.00

07-12-07

Sikich, LLP

7-07-54150-10

1196

$15,000.00

07-12-07

Martin & Shadid

7-07-46950-10

1197

$10,036.00

07-12-07

De Raimo Hillger & Ripp

7-07-53100-10

1198

$4,814.23

07-12-07

De Raimo Hillger & Ripp

7-07-47000-10

1199

$5,672.47

07-12-07

De Raimo Hillger & Ripp

7-07-46350-10

1200

$5,000.00

07-12-07

De Raimo Hillger & Ripp

7-07-51700-10

1201

$24,903.00

07-12-07

De Raimo Hillger & Ripp

7-07-60400-10

1202

$40,732.53

07-12-07

De Raimo Hillger & Ripp

7-07-50100-10

1203

$9,892.80

07-12-07

Clifton Gunderson, LLC

7-07-61200-10

1204

$17,855.00

07-12-07

West & Company, LLC

7-07-46900-10

1205

$6,844.00

07-12-07

McGladrey & Pullen, LLP

7-06-55400-10

1206

$104,788.25

07-12-07

E.C. Ortiz & Co., LLP

7-06-51356-42

1207

$18,063.00

07-12-07

E.C. Ortiz & Co., LLP

7-06-51331-42

1208

$18,731.50

07-12-07

E.C. Ortiz & Co., LLP

7-06-51324-42

1209

$21,224.50

07-12-07

E.C. Ortiz & Co., LLP

7-06-51319-42

1210

$19,265.50

07-12-07

E.C. Ortiz & Co., LLP

7-06-51304-42

1211

$20,993.50

07-12-07

E.C. Ortiz & Co., LLP

7-07-43400-10

1212

$18,000.00

07-12-07

E.C. Ortiz & Co., LLP

7-07-50900-10

1213

$20,000.00

07-12-07

E.C. Ortiz & Co., LLP

7-07-60800-10

1214

$50,000.00

07-12-07

E.C. Ortiz & Co., LLP

7-07-64600-10

1215

$45,000.00

07-12-07

E.C. Ortiz & Co., LLP

7-07-64700-10

1216

$10,000.00

07-12-07

Baird, Kurtz & Dobson

7-07-65800-10

1217

$37,179.73

07-12-07

Baird, Kurtz & Dobson

7-07-55300-10

1218

$49,870.00

07-24-07

Sikich, LLP

7-07-45100-10

1244

$207,734.32

07-24-07

Sikich, LLP

7-07-47700-10

1245

$100,000.00

07-24-07

Duffner & Company, P.C.

7-07-46850-10

1246

$5,994.00

07-24-07

Duffner & Company, P.C.

7-07-46800-10

1247

$5,994.00

07-24-07

Duffner & Company, P.C.

7-07-51000-10

1248

$6,997.50

07-24-07

Martin & Shadid

7-07-53200-10

1249

$29,882.00

07-24-07

Washington, Pittman & McKeever, LLC

7-07-51300-10

1250

$49,999.12

07-24-07

West & Company, LLC

7-07-48100-10

1251

$7,000.00

07-24-07

Sulaski & Webb, CPA

7-07-48000-10

1252

$8,541.28

07-24-07

Doehring, Winders & Co., LLP

7-07-46975-10

1253

$10,000.00

08-01-07

Crowe Group, LLP

7-07-63700-10

1266

$5,000.00

08-01-07

Crowe Group, LLP

7-07-63000-10

1267

$238,273.00

08-01-07

Prado & Renteria

7-07-46600-10

1268

$7,160.14

08-01-07

Prado & Renteria

7-07-46300-10

1269

$7,284.25

08-01-07

Prado & Renteria

7-07-46250-10

1270

$7,112.22

08-01-07

Bass, Solomon & Dowell, LLP

7-07-46500-10

1271

$7,000.00

08-01-07

Clifton Gunderson, LLC

7-07-64200-12

1273

$13,975.00

08-01-07

Clifton Gunderson, LLC

7-07-63900-12

1274

$9,785.36

08-01-07

Clifton Gunderson, LLC

7-07-64590-12

1275

$3,277.20

08-01-07

Clifton Gunderson, LLC

7-07-64585-12

1276

$3,244.28

08-01-07

Clifton Gunderson, LLC

7-07-64580-12

1277

$3,413.35

08-01-07

Clifton Gunderson, LLC

7-07-62100-10

1278

$85,142.29

08-01-07

Clifton Gunderson, LLC

7-07-62200-12

1279

$3,913.22

08-01-07

Clifton Gunderson, LLC

7-07-62300-12

1280

$9,182.65

08-01-07

Clifton Gunderson, LLC

7-07-64570-12

1281

$3,486.63

08-01-07

Clifton Gunderson, LLC

7-07-63800-10

1282

$319,750.00

08-01-07

Sleeper, Disbrow, Morrison, Tarro & Lively, LLC

7-07-30600-10

1283

$68,549.97

08-01-07

Sleeper, Disbrow, Morrison, Tarro & Lively, LLC

7-07-41200-10

1284

$58,591.01

08-01-07

McGreal & Company, PC

7-07-30500-10

1285

$5,810.00

08-07-07

KPMG LLP

7-07-53500-10

1288

$17,360.00

08-07-07

KPMG LLP

7-07-53000-10

1289

$45,751.00

08-07-07

Crowe Group, LLP

7-07-31100-12

1290

$5,992.50

08-07-07

Crowe Group, LLP

7-07-30800-10

1291

$24,997.91

08-07-07

Crowe Group, LLP

7-07-51800-12

1292

$5,000.00

08-07-07

Crowe Group, LLP

7-07-31000-10

1293

$24,899.31

08-07-07

Crowe Group, LLP

7-07-30900-12

1294

$7,022.99

08-07-07

Crowe Group, LLP

7-07-63500-10

1295

$14,613.78

08-07-07

Crowe Group, LLP

7-07-63100-10

1296

$5,597.88

08-07-07

Crowe Group, LLP

7-07-63600-10

1297

$4,998.71

08-07-07

Crowe Group, LLP

7-07-63650-10

1298

$4,655.89

08-07-07

Lindgren Callihan Van Osdol

7-06-51371-42

1299

$3,924.05

08-07-07

Clifton Gunderson, LLC

7-06-51349-42

1300

$18,380.00

08-07-07

Clifton Gunderson, LLC

7-06-51355-42

1301

$19,967.00

08-07-07

Clifton Gunderson, LLC

7-05-51317-42

1302

$8,090.00

08-07-07

Clifton Gunderson, LLC

7-06-51317-42

1303

$34,520.00

08-07-07

Clifton Gunderson, LLC

7-06-51316-42

1304

$12,150.00

08-07-07

Clifton Gunderson, LLC

7-06-51314-42

1305

$15,661.00

08-07-07

Clifton Gunderson, LLC

7-06-51308-42

1306

$21,060.00

08-07-07

West & Company, LLC

7-07-46050-10

1307

$6,765.00

08-07-07

J.W. Boyle & Co., Ltd.

7-06-51341-42

1308

$9,494.99

08-07-07

McGladrey & Pullen, LLP

7-07-48300-12

1309

$57,300.00

08-07-07

McGladrey & Pullen, LLP

7-07-85000-10

1310

$14,450.00

08-07-07

McGladrey & Pullen, LLP

7-07-10600-10

1311

$1,850.00

08-07-07

McGladrey & Pullen, LLP

7-07-20200-10

1312

$1,850.00

08-07-07

McGladrey & Pullen, LLP

7-07-40400-10

1313

$8,100.00

08-07-07

McGladrey & Pullen, LLP

7-07-40200-10

1314

$84,168.00

08-07-07

McGladrey & Pullen, LLP

7-07-40300-10

1315

$3,300.00

08-07-07

McGladrey & Pullen, LLP

7-07-52450-10

1316

$3,125.00

08-07-07

McGladrey & Pullen, LLP

7-07-55000-10

1317

$38,900.00

08-07-07

McGladrey & Pullen, LLP

7-07-65500-10

1318

$68,200.00

08-07-07

E.C. Ortiz & Co., LLP

7-06-51334-42

1319

$22,427.00

08-07-07

E.C. Ortiz & Co., LLP

7-06-51335-42

1320

$19,207.50

08-09-07

KPMG LLP

7-06-30275-10

1323

$109,710.00

08-09-07

KPMG LLP

7-07-30275-10

1324

$501,600.00

08-09-07

Crowe Group, LLP

7-07-63400-10

1325

$4,970.44

08-09-07

Crowe Group, LLP

7-07-63200-10

1326

$21,328.92

08-09-07

Clifton Gunderson, LLC

7-06-51346-42

1327

$15,710.00

08-09-07

Sleeper, Disbrow, Morrison, Tarro & Lively, LLC

7-07-30200-10

1328

$29,786.64

08-09-07

McGladrey & Pullen, LLP

7-07-44200-10

1329

$99,930.00

08-09-07

McGladrey & Pullen, LLP

7-07-51150-10

1330

$42,800.00

08-13-07

Lindgren Callihan Van Osdol

7-06-51374-42

1332

$9,355.05

08-13-07

E.C. Ortiz & Co., LLP

7-06-51332-42

1333

$16,141.72

08-13-07

Baird, Kurtz & Dobson

7-07-48600-12

1334

$16,998.00

08-14-07

Lindgren Callihan Van Osdol

7-06-51372-42

1336

$3,042.55

08-14-07

Prado & Renteria

7-06-51347-42

1337

$12,000.00

08-14-07

Hill, Taylor LLC

7-06-51338-42

1338

$2,394.00