VoucherDate |
Contractor Name |
Contract # |
Voucher Number |
Amount |
|
08-20-07 |
Martin & Shadid |
8-07-46950-10 |
59 |
$6,453.00 |
|
08-30-07 |
Prado & Renteria |
8-07-46300-10 |
85 |
$17,999.00 |
|
09-17-07 |
KPMG LLP |
8-07-30275-10 |
129 |
$429,660.00 |
|
09-17-07 |
Crowe Chizek and Company LLC |
8-07-63700-10 |
132 |
$30,179.82 |
|
09-17-07 |
Prado & Renteria |
8-07-46600-10 |
134 |
$16,466.50 |
|
09-17-07 |
Kemper CPA Group |
8-07-51309-42 |
135 |
$11,495.00 |
|
09-17-07 |
Kemper CPA Group |
8-07-51303-42 |
136 |
$11,091.00 |
|
09-17-07 |
Kemper CPA Group |
8-07-51325-42 |
137 |
$10,990.00 |
|
09-17-07 |
West & Company, LLC |
8-07-46900-10 |
138 |
$17,110.70 |
|
09-17-07 |
Ginoli & Company LTD |
8-07-51326-42 |
139 |
$11,613.62 |
|
09-28-07 |
Kerber, Eck & Braeckel LLP |
8-07-10400-10 |
193 |
$59,627.50 |
|
10-02-07 |
Crowe Chizek and Company LLC |
8-07-63500-10 |
204 |
$25,917.13 |
|
10-02-07 |
Crowe Chizek and Company LLC |
8-07-63650-10 |
205 |
$10,352.12 |
|
10-02-07 |
Crowe Chizek and Company LLC |
8-07-63400-10 |
206 |
$9,940.95 |
|
10-02-07 |
Kemper CPA Group |
8-07-51313-42 |
207 |
$10,220.00 |
|
10-02-07 |
Kemper CPA Group |
8-07-51350-42 |
208 |
$12,490.00 |
|
10-02-07 |
Kemper CPA Group |
8-07-51302-42 |
209 |
$11,235.00 |
|
10-02-07 |
Ginoli & Company LTD |
8-07-51343-42 |
210 |
$3,901.49 |
|
10-05-07 |
Duffner & Company, P.C. |
8-07-46850-10 |
222 |
$13,075.50 |
|
10-05-07 |
Duffner & Company, P.C. |
8-07-46800-10 |
223 |
$13,075.50 |
|
10-05-07 |
Prado & Renteria |
8-06-51347-42 |
224 |
$2,064.84 |
|
10-05-07 |
McGladrey & Pullen, LLP |
8-06-55400-10 |
226 |
$106,669.00 |
|
10-11-07 |
Duffner & Company, P.C. |
8-07-51000-10 |
235 |
$14,775.25 |
|
10-11-07 |
De Raimo Hillger & Ripp |
8-07-53100-10 |
236 |
$9,234.83 |
|
10-11-07 |
Kemper CPA Group |
8-07-51311-42 |
237 |
$13,480.00 |
|
10-11-07 |
Kemper CPA Group |
8-07-51330-42 |
238 |
$12,005.00 |
|
10-11-07 |
Ginoli & Company LTD |
8-07-51328-42 |
239 |
$7,373.60 |
|
10-18-07 |
Crowe Chizek and Company LLC |
8-07-63000-10 |
246 |
$309,597.21 |
|
10-18-07 |
Crowe Chizek and Company LLC |
8-07-31000-10 |
247 |
$46,712.10 |
|
10-18-07 |
Crowe Chizek and Company LLC |
8-07-63100-10 |
248 |
$15,715.00 |
|
10-18-07 |
Crowe Chizek and Company LLC |
8-07-63600-10 |
249 |
$12,684.31 |
|
10-18-07 |
De Raimo Hillger & Ripp |
8-07-47000-10 |
251 |
$10,086.88 |
|
10-18-07 |
De Raimo Hillger & Ripp |
8-07-50100-10 |
252 |
$16,115.65 |
|
10-18-07 |
West & Company, LLC |
8-07-46050-10 |
253 |
$17,050.00 |
|
10-25-07 |
De Raimo Hillger & Ripp |
8-07-46350-10 |
271 |
$13,509.00 |
|
10-25-07 |
De Raimo Hillger & Ripp |
8-07-60500-10 |
272 |
$6,371.00 |
|
10-25-07 |
De Raimo Hillger & Ripp |
8-07-51700-10 |
273 |
$50,893.04 |
|
10-25-07 |
De Raimo Hillger & Ripp |
8-07-60400-10 |
274 |
$68,938.45 |
|
10-25-07 |
Clifton Gunderson LLC |
8-07-63800-10 |
275 |
$411,661.90 |
|
10-25-07 |
Kemper CPA Group |
8-07-51313-42 |
276 |
$5,110.00 |
|
10-25-07 |
Kemper CPA Group |
8-07-51311-42 |
277 |
$5,600.00 |
|
10-25-07 |
Kemper CPA Group |
8-07-51325-42 |
278 |
$5,495.00 |
|
10-25-07 |
Kemper CPA Group |
8-07-51330-42 |
279 |
$5,775.00 |
|
10-25-07 |
Ginoli & Company LTD |
8-07-51353-42 |
280 |
$5,569.18 |
|
11-02-07 |
Crowe Chizek and Company LLC |
8-07-63200-10 |
302 |
$40,986.21 |
|
11-02-07 |
Prado & Renteria |
8-07-46250-10 |
303 |
$11,937.00 |
|
11-02-07 |
Martin & Shadid |
8-07-53200-10 |
304 |
$33,422.37 |
|
11-02-07 |
Clifton Gunderson LLC |
8-07-61700-10 |
305 |
$92,877.05 |
|
11-02-07 |
Kemper CPA Group |
8-07-51309-42 |
306 |
$5,741.00 |
|
11-02-07 |
Kemper CPA Group |
8-07-51350-42 |
307 |
$5,953.50 |
|
11-02-07 |
Kemper CPA Group |
8-07-51303-42 |
308 |
$4,830.00 |
|
11-02-07 |
Kemper CPA Group |
8-07-51302-42 |
309 |
$5,617.50 |
|
11-02-07 |
Sulaski & Webb, CPA |
8-07-48000-10 |
310 |
$12,591.20 |
|
11-02-07 |
Sleeper, Disbrow, Morrison, Tarro & Lively, LLC |
8-07-41200-10 |
311 |
$79,492.61 |
|
11-02-07 |
McGreal & Company, PC |
8-07-30500-10 |
312 |
$11,103.56 |
|
11-02-07 |
E C Ortiz & Co., LLP |
8-06-51332-42 |
314 |
$2,622.78 |
|
11-08-07 |
Glass and Shuffett, Ltd. |
8-07-46200-10 |
343 |
$19,946.63 |
|
11-08-07 |
Ginoli & Company LTD |
8-07-51333-42 |
344 |
$4,360.06 |
|
11-08-07 |
Ginoli & Company LTD |
8-07-51322-42 |
345 |
$6,037.60 |
|
11-08-07 |
Fick, Eggemeyer & Williamson |
8-07-51301-42 |
347 |
$6,368.60 |
|
11-09-07 |
McGladrey & Pullen, LLP |
8-07-48300-12 |
355 |
$108,394.79 |
|
11-09-07 |
McGladrey & Pullen, LLP |
8-07-55000-10 |
356 |
$36,959.59 |
|
11-16-07 |
Sikich LLP |
8-07-54150-10 |
378 |
$28,987.50 |
|
11-16-07 |
Sikich LLP |
8-07-20500-10 |
379 |
$40,470.58 |
|
11-16-07 |
Sikich LLP |
8-07-47700-10 |
380 |