Illinois Auditor General

Electronically Available Voucher Information per Public Act 94-672

Fiscal Year 2015

 

Voucher Date

Contractor Name

Contract #

Voucher Number

Amount

08-26-14

KPMG LLP

1-54-63800-10

144

$163,058.00

08-26-14

KPMG LLP

1-54-30275-10

145

$243,880.00

08-26-14

KPMG LLP

1-54-53000-10

146

$20,414.00

09-18-14

KPMG LLP

1-54-63800-10

212

$165,851.00

09-18-14

KPMG LLP

1-54-30275-10

213

$159,460.00

09-18-14

KPMG LLP

1-54-53000-10

214

$82,954.00

09-18-14

Kemper CPA Group

1-54-51345-42

239

$13,582.65

09-18-14

Kemper CPA Group

1-54-51332-42

240

$16,360.90

10-01-14

Kemper CPA Group

1-54-51324-42

284

$17,566.44

10-17-14

McGinnis Kyle E CPA

1-54-48500-10

312

$21,000.00

10-17-14

Kemper CPA Group

1-54-51374-42

325

$15,480.00

10-17-14

Kemper CPA Group

1-54-51321-42

326

$21,256.63

10-17-14

Kemper CPA Group

1-54-51344-42

327

$12,255.00

10-17-14

Kemper CPA Group

1-54-51350-42

328

$16,178.63

10-17-14

Kemper CPA Group

1-54-51317-42

329

$17,425.00

10-17-14

Kemper CPA Group

1-54-51304-42

330

$16,722.48

10-17-14

Kemper CPA Group

1-54-51301-42

331

$9,600.75

10-17-14

Kemper CPA Group

1-54-51339-42

332

$11,734.50

10-17-14

West & Company LLC

1-54-53700-10

333

$42,300.00

10-17-14

Ginoli & Company Ltd.

1-54-51349-42

335

$13,349.14

10-17-14

BKD LLP

1-54-61700-10

337

$119,685.00

10-27-14

Cheiron Inc.

1-54-80002-40

343

$28,888.00

10-27-14

Sikich LLP

1-54-40300-10

348

$17,600.00

10-27-14

Sikich LLP

1-54-40400-10

349

$23,760.00

10-27-14

Sikich LLP

1-54-48800-10

350

$85,085.00

10-27-14

Kemper CPA Group

1-54-51356-42

351

$14,157.00

10-27-14

Kemper CPA Group

1-54-51354-42

352

$8,874.13

10-27-14

Kemper CPA Group

1-54-51312-42

353

$14,267.75

10-27-14

Kemper CPA Group

1-54-51338-42

354

$12,000.00

10-27-14

West & Company LLC

1-54-43400-10

355

$145,140.00

11-10-14

Sikich LLP

1-54-41200-10

386

$211,165.50

11-10-14

Kemper CPA Group

1-54-51324-42

387

$8,783.02

11-10-14

McGladrey LLP

1-54-55300-10

388

$155,000.00

11-10-14

Adelfia LLC

1-54-50500-10

389

$70,877.63

11-10-14

Adelfia LLC

1-54-42200-10

390

$271,600.00

11-14-14

KPMG LLP

1-54-30275-10

401

$596,400.00

11-14-14

KPMG LLP

1-54-45000-12

402

$122,478.00

11-14-14

Borschnack Pelletier & Co.

1-54-60400-10

403

$119,809.80

11-14-14

Borschnack Pelletier & Co.

1-54-53950-10

404

$8,875.02

11-14-14

Borschnack Pelletier & Co.

1-54-53900-10

405

$19,369.62

11-14-14

Winkel Parker & Foster CPA PC

1-54-51331-42

406

$17,632.31

11-14-14

Sikich LLP

1-54-48600-10

411

$293,304.00

11-14-14

Sikich LLP

1-54-40600-12

412

$120,000.00

11-14-14

Kemper CPA Group

1-54-51304-42

413

$8,361.23

11-14-14

Kemper CPA Group

1-54-51301-42

414

$4,800.38

11-14-14

Kemper CPA Group

1-54-51339-42

415

$5,867.25

11-14-14

Kemper CPA Group

1-54-51312-42

416

$7,133.88

11-14-14

Kemper CPA Group

1-54-51317-42

417

$8,712.50

11-14-14

Kemper CPA Group

1-54-41550-10

418

$11,045.76

11-14-14

McGladrey LLP

1-54-53500-10

419

$112,493.32

11-14-14

McGladrey LLP

1-54-65800-10

420

$153,140.00

11-14-14

McGladrey LLP

1-54-62100-10

421

$142,648.80

11-14-14

McGladrey LLP

1-54-42000-12

422

$110,700.00

12-04-14

Cheiron Inc.

1-54-80002-40

439

$40,204.00

12-04-14

KPMG LLP

1-54-63800-10

440

$551,418.00

12-04-14

KPMG LLP

1-54-53000-10

441

$359,900.00

12-04-14

Winkel Parker & Foster CPA PC

1-54-51355-42

442

$20,418.75

12-04-14

Winkel Parker & Foster CPA PC

1-54-51346-42

443

$14,616.45

12-04-14

Sikich LLP

1-54-47600-12

456

$110,000.00

12-04-14

Sikich LLP

1-54-48300-10

457

$257,600.00

12-04-14

Kemper CPA Group

1-54-51321-42

458

$10,628.31

12-04-14

Kemper CPA Group

1-54-51332-42

459

$8,180.45

12-04-14

Kemper CPA Group

1-54-51356-42

460

$7,078.50

12-04-14

Kemper CPA Group

1-54-51354-42

461

$4,437.06

12-04-14

Kemper CPA Group

1-54-51322-42

462

$15,472.69

12-04-14

Kemper CPA Group

1-54-51310-42

463

$13,245.19

12-04-14

Kemper CPA Group

1-54-51340-42

464

$13,068.00

12-04-14

Clifton Larson Allen LLP

1-54-63000-10

466

$394,476.00

12-04-14

Kerber Eck & Braeckel LLP

1-54-30600-12

467

$102,937.50

12-15-14

Cheiron Inc

5-14-80000-40

485

$122,084.00

12-15-14

Kemper CPA Group

1-54-51344-42

492

$6,127.50

12-15-14

Kemper CPA Group

1-54-51347-42

493

$28,350.00

12-15-14

Kemper CPA Group

1-54-51340-42

494

$6,534.00

12-15-14

E C Ortiz & Co. LLP

1-54-44600-10

495

$72,854.46

12-18-14

AON Consulting Inc of N J

1-51-00008-31

500

$18,076.50

12-18-14

Kemper CPA Group

1-54-51345-42

503

$6,791.33

12-18-14

McGreal & Company PC

1-54-51316-42

504

$9,900.00

12-18-14

E C Ortiz & Co. LLP

1-54-44450-10

505

$156,529.80

12-18-14

E C Ortiz & Co. LLP

1-54-41300-10

506

$123,550.00

12-18-14

E C Ortiz & Co. LLP

1-54-51150-12

507

$54,843.75

12-18-14

E C Ortiz & Co. LLP

1-54-61200-10

508

$101,688.25

12-18-14

E C Ortiz & Co. LLP

1-54-51300-10

509

$160,000.00

01-02-15

KPMG LLP

1-54-63800-10

510

$130,739.00

01-02-15

Sikich LLP

1-54-40600-12

523

$60,000.00

01-02-15

Kemper CPA Group

1-54-51338-42

524

$6,000.00

01-02-15

Kemper CPA Group

1-54-51351-42

525

$17,526.00

01-02-15

Kemper CPA Group

1-54-51326-42

526

$17,335.50

01-02-15

Kemper CPA Group

1-54-41550-10

527

$5,522.88

01-02-15

Doehring Winders & Co. LLP

1-54-30000-10

528

$38,629.85

01-02-15

McGladrey LLP

1-54-45100-12

529

$315,457.50

01-08-15

Borschnack Pelletier & Co.

1-54-53950-10

540

$8,875.02

01-08-15

West & Company LLC

1-54-51330-42

544

$23,583.75

01-08-15

Clifton Larson Allen LLP

1-54-61900-10

548

$138,325.50

01-08-15

BKD LLP

1-54-10600-10

549

$23,226.50

01-08-15

BKD LLP

1-54-20200-10

550

$24,926.00

01-08-15

BKD LLP

1-54-55000-10

551

$55,620.00

01-16-15

Borschnack Pelletier & Co.

1-54-53900-10

567

$19,369.63

01-16-15

Sikich LLP

1-54-41200-10

575

$105,582.75

01-16-15

West & Company LLC

1-54-51353-42

576

$26,898.75

01-16-15

West & Company LLC

1-54-51313-42

577

$20,979.00

01-16-15

McGladrey LLP

1-54-31100-12

578

$36,570.00

01-16-15

McGladrey LLP

1-54-30800-10

579

$72,800.00

01-16-15

McGladrey LLP

1-54-30900-12

580

21,600.00

01-16-15

McGladrey LLP

1-54-30800-10

581

$72,800.00

01-16-15

McGladrey LLP

1-54-31100-12

582

$36,570.00

01-16-15

McGladrey LLP

1-54-30900-12

583

$21,600.00

01-16-15

Kerber Eck & Braeckel LLP

1-54-30600-12

584

$34,312.50

01-16-15

E C Ortiz & Co. LLP

1-54-64600-10

585

$93,720.00

01-16-15

E C Ortiz & Co. LLP

1-54-53300-12

586

$28,121.00

01-28-15

Kemper CPA Group

1-54-51339-42

601

$5,867.25

01-28-15

Kemper CPA Group

1-54-51350-42

602

$8,089.31

01-28-15

West & Company LLC

1-54-43400-10

603

$145,140.00

01-28-15

Doehring Winders & Co. LLP

1-54-30000-10

604

$38,629.85

01-28-15

Wipfli LLP

1-54-51308-42

614

$18,055.46

01-28-15

McGladrey LLP

1-54-53500-10

615

$37,497.78

01-28-15

McGladrey LLP

1-50-E6000-03

616

$13,500.00

01-28-15

E C Ortiz & Co. LLP

1-54-51150-12

617

$54,843.75

01-28-15

BKD LLP

1-54-61700-10

618

$119,685.00

02-05-15

AON Consulting Inc of N.J.

1-51-00008-32

629

$9,849.38

02-05-15

Sikich LLP

1-53-51319-42

632

$44,712.00

02-05-15

West & Company

1-54-53700-10

634

$42,300.00

02-05-15

Doehring Winders & Co. LLP

1-54-51348-42

635

$23,480.00

02-05-15

McGladrey LLP

1-54-65500-10

636

$149,350.00

02-19-15

Cheiron Inc.

5-14-80002-40

648

$46,276.00

02-19-15

Winkel Parker & Foster CPA PC

1-54-51334-42

649

$20,460.00

02-19-15

Winkel Parker & Foster CPA PC

1-54-51331-42

650

$5,877.43

02-19-15

Winkel Parker & Foster CPA PC

1-54-51346-42

651

$4,872.15

02-19-15

Sikich LLP

1-54-47600-12

652

$110,000.00

02-19-15

Sikich LLP

1-54-40600-12

653

$60,000.00

02-19-15

Sikich LLP

1-54-40400-10

654

$23,760.00

02-19-15

Kemper CPA Group

1-54-51304-42

656

$8,361.24

02-19-15

Kemper CPA Group

1-54-51371-42

657

$14,700.00

02-19-15

Kemper CPA Group

1-54-41550-10

658

$5,522.88

02-19-15

West & Company LLC

1-54-51303-42

659

$27,369.50

02-19-15

West & Company LLC

1-54-51325-42

660

$55,055.00

02-19-15

Clifton Larson Allen LLP

1-54-63000-10

661

$197,238.00

02-19-15

Clifton Larson Allen LLP

1-54-30200-10

662

$204,884.00

02-19-15

Clifton Larson Allen LLP

1-54-60800-10

663

$150,144.00

02-19-15

McGladrey LLP

1-54-44200-12

664

$110,770.00

02-19-15

E C Ortiz & Co. LLP

1-54-44450-10

665

$156,529.80

02-19-15

E C Ortiz & Co. LLP

1-54-51309-42

666

$28,000.00

02-19-15

E C Ortiz & Co. LLP

1-54-61200-10

667

$101,688.25

03-02-15

KPMG LLP

1-54-30275-10

676

$194,880.00

03-02-15

KPMG LLP

1-54-30275-10

677

$351,680.00

03-02-15

McGinnis, Kyle E

1-54-48500-10

680

$21,000.00

03-02-15

Sikich LLP

1-54-48600-10

685

$146,652.00

03-02-15

Sikich LLP

1-54-30250-12

686

$19,049.00

03-02-15

Kemper CPA Group

1-54-51374-42

688

$7,740.00

03-02-15

Ginoli & Company LTD

1-54-51349-42

689

$6,674.57

03-02-15

E C Ortiz & Co. LLP

1-50-E6000-06

690

$25,730.00

03-02-15

Adelfia LLC

1-54-50500-10

691

$70,877.62

03-05-15

KPMG LLP

1-54-63800-10

699

$276,427.00

03-05-15

KPMG LLP

1-54-54400-10

700

$36,800.00

03-05-15

Kemper CPA Group

1-54-51371-42

705

$7,350.00

03-05-15

Kemper CPA Group

1-54-51321-42

706

$10,628.31

03-05-15

McGladrey LLP

1-54-70900-10

707

$195,650.00

03-12-15

KPMG LLP

1-54-55400-10

717

$74,750.00

03-12-15

Crowe Horwath LLP

1-54-47200-10

719

$131,950.00

03-12-15

Sikich LLP

1-54-40300-10

720

$17,600.00

03-12-15

Sikich LLP

1-54-48800-10

721

$42,542.50

03-12-15

McGladrey LLP

1-54-45100-12

722

$315,457.50

03-12-15

E C Ortiz & Co. LLP

1-54-51300-10

723

$160,000.00

03-19-15

Cheiron Inc.

1-54-80002-40

734

$5,428.00

03-19-15

Winkel Parker & Foster CPA PC

1-54-52200-10

735

$126,843.75

03-19-15

Kemper CPA Group

1-54-51320-42

744

$23,270.63

03-19-15

Clifton Larson Allen LLP

1-54-63000-10

745

$197,238.00

03-19-15

E C Ortiz & Co. LLP

1-54-64600-10

746

$93,720.00

03-30-15

Borschnack Pelletier & Co.

1-54-6040010

756

$119,809.80

03-30-15

Crowe & Horwath LLP

1-54-52900-10

764

$118,209.00

03-30-15

E C Ortiz & Co. LLP

1-54-44600-10

766

$72,854.46

04-10-15

KPMG LLP

1-54-55400-10

778

$121,785.00

04-10-15

KPMG LLP

1-54-53000-10

779

$87,202.00

04-10-15

Borschnack Pelletier & Co.

1-54-51335-42

780

$25,435.50

04-10-15

Winkel Parker & Foster CPA PC

1-54-51355-42

781

$6,806.25

04-10-15

Sikich LLP

1-54-41200-10

785

$105,582.75

04-10-15

Kemper CPA Group

1-54-51347-42

786

$9,450.00

04-10-15

Kemper CPA Group

1-54-51317-42

788

$8,712.50

04-10-15

Kemper CPA Group

1-54-51338-42

789

$6,000.00

04-10-15

Kemper CPA Group

1-54-51312-42

790

$7,133.87

04-10-15

Kemper CPA Group

1-54-51301-42

791

$4,800.37

04-10-15

Doehring Winders & Co. LLP

1-54-51311-42

792

$21,240.00

04-10-15

Clifton Larson Allen LLP

1-54-61900-10

794

$138,325.50

04-10-15

McGladrey LLP

1-54-62100-10

795

$142,648.80

04-10-15

McGladrey LLP

150E63000-10

796

$13,400.00

04-10-15

McGladrey LLP

1-54-65500-10

797

$149,350.00

04-10-15

BKD LLP

1-54-10600-10

798

$11,613.25

04-10-15

BKD LLP

1-54-55000-10

799

$27,810.00

04-10-15

BKD LLP

1-54-20200-10

800

$12,463.00

04-17-15

KPMG LLP

1-54-63800-10

815

$143,055.00

04-17-15

Kemper CPA Group

1-54-51354-42

823

$4,437.06

04-17-15

Kemper CPA Group

1-54-51322-42

824

$5,157.56

04-17-15

Clifton Larson Allen LLP

1-54-60800-10

825

$50,048.00

04-17-15

E C Ortiz & Co. LLP

1-54-41300-10

827

$123,550.00

05-11-15

KPMG LLP

1-54-30275-10

846

$280,000.00

05-11-15

KPMG LLP

1-54-45000-12

847

$35,072.00

05-11-15

KPMG LLP

1-54-55400-10

848

$167,785.00

05-11-15

Sikich LLP

1-54-48300-10

856

$128,800.00

05-11-15

Sikich LLP

1-54-48800-10

857

$42,542.50

05-11-15

Kemper CPA Group

1-54-51332-42

859

$8,180.45

05-11-15

Kemper CPA Group

1-54-51320-42

860

$7,756.87

05-11-15

Kemper CPA Group

1-54-51356-42

861

$7,078.50

05-11-15

Kemper CPA Group

1-54-51350-42

862

$8,089.31

05-11-15

Doehring Winders & Co. LLP

1-54-51302-42

863

$32,760.00

05-11-15

E C Ortiz & Co. LLP

1-54-51341-42

864

$33,000.00

05-11-15

BKD LLP

1-54-10600-10

865

$11,613.25

05-11-15

BKD LLP

1-54-20200-10

866

$12,463.00

05-11-15

Adelfia LLC

1-54-42200-10

867

$271,600.00

06-05-15

Winkel Parker & Foster CPA PC

1-54-40000-10

899

$95,370.00

06-05-15

Sikich LLP

1-54-48300-10

912

$128,800.00

06-05-15

Sikich LLP

1-54-51319-42

913

$31,050.00

06-05-15

Doehring Winders & Co. LLP

1-54-51348-42

915

$23,480.00

06-05-15

Wipfli LLP

1-54-51308-42

916

$6,018.49

06-05-15

McGladrey LLP

1-54-70900-10

917

$195,650.00

06-05-15

Stone Carlie LLC

1-50-E6000-01

918

$62.50

06-18-15

Sikich LLP

1-54-40900-12

944

$21,287.50

06-18-15

Bass Solomon & Dowell LLP

1-53-51372-42

945

$24,150.00

06-18-15

Kemper CPA Group

1-54-51345-42

946

$6,791.32

06-18-15

Kemper CPA Group

1-54-51324-42

947

$8,783.25

06-29-15

Crowe Horwath LLP

1-54-5290010

964

$39,403.00

06-29-15

Sikich LLP

1-55-40200-10

966

$85,000.00

06-29-15

Sikich LLP

1-55-40600-10

967

$94,300.00

06-29-15

Kemper CPA Group

1-54-51371-42

968

$7,350.00

06-29-15

Kemper CPA Group

1-54-51340-42

969

$6,534.00

06-29-15

West & Company LLC

1-54-51353-42

670

$8,966.25

06-29-15

BKD LLP

1-54-55000-10

671

$27,810.00

07-15-15

KPMG LLP

1-55-45000-10

983

$42,300.00

07-15-15

Borschnack Pelletier & Co.

1-55-44500-10

984

$14,213.33

07-15-15

Winkel Parker & Foster CPA PC

1-55-51346-42

985

$10,249.56

07-15-15

Winkel Parker & Foster CPA PC

1-54-51328-42

986

$4,640.62

07-15-15

Winkel Parker & Foster CPA PC

1-55-51355-42

987

$12,705.00

07-15-15

Sikich LLP

1-55-52450-10

1010

$8,330.00

07-15-15

Sikich LLP

1-55-48300-12

1011

$28,500.00

07-15-15

Sikich LLP

1-55-48600-12

1012

$18,000.00

07-15-15

Sikich LLP

1-54-40900-12

1013

$21,287.50

07-15-15

Sikich LLP

1-55-40200-10

1014

$85,000.00

07-15-15

Sikich LLP

1-55-40600-10

1015

$94,300.00

07-15-15

Kemper CPA Group

1-55-51321-42

1017

$4,210.00

07-15-15

West & Company LLC

1-54-51313-42

1018

$6,993.00

07-15-15

West & Company LLC

1-54-51330-42

1019

$7,861.25

07-15-15

McGreal & Company PC

1-55-50100-10

1021

$16,745.00

07-15-15

Clifton Larson Allen LLP

1-55-60800-10

1022

$67,900.00

07-15-15

Clifton Larson Allen LLP

1-55-30200-10

1023

$53,862.00

07-15-15

McGladrey LLP

1-55-65800-10

1024

$67,200.00

07-15-15

McGladrey LLP

1-54-65800-10

1025

$153,150.00

07-15-15

McGladrey LLP

1-55-62100-10

1026

$60,000.00

07-15-15

McGladrey LLP

1-54-55300-10

1027

$155,000.00

07-15-15

McGladrey LLP

1-55-53500-10

1028

$47,442.06

07-15-15

McGladrey LLP

1-55-55300-10

1029

$30,900.00

07-15-15

McGladrey LLP

1-55-45100-10

1030

$279,727.50

07-15-15

E C Ortiz & Co. LLP

1-55-51700-10

1031

$61,437.50

07-15-15

E C Ortiz & Co. LLP

1-55-64600-10

1032

$91,250.00

07-15-15

E C Ortiz & Co. LLP

1-55-51300-12

1033

$22,770.00

07-15-15

E C Ortiz & Co. LLP

1-55-47700-10

1034

$111,544.00

07-15-15

BKD LLP

1-55-52250-12

1035

$9,180.00

07-15-15

Adelfia LLC

1-55-50500-12

1036

$28,234.04

07-24-15

Cheiron Inc.

1-15-80002-40

1053

$10,968.75

07-24-15

BDO Seidman LLP

1-50-E6000-01

1054

$187.50

07-24-15

KPMG LLP

1-55-30275-10

1055

$617,400.00

07-24-15

Borschnack Pelletier & Co.

1-55-51335-42

1056

$1,671.00

07-24-15

Borschnack Pelletier & Co.

1-55-60400-10

1057

$57,130.49

07-24-15

McGinnis, Kyle E

1-55-30500-10

1059

$12,207.86

07-24-15

Sikich LLP

1-55-47600-10

1062

$111,600.00

07-24-15

Washington Pittman & McKeever

1-55-53900-10

1063

$19,950.00

07-24-15

Washington Pittman & McKeever

1-55-53950-10

1064

$3,500.00

07-24-15

Kemper CPA Group

1-54-51344-42

1065

$6,127.50

07-24-15

Kemper CPA Group

1-55-51320-42

1066

$4,521.00

07-24-15

Kemper CPA Group

1-55-51347-42

1067

$4,284.00

07-24-15

Kemper CPA Group

1-54-51326-42

1068

$17,335.50

07-24-15

Kemper CPA Group

1-54-51351-42

1069

$17,526.00

07-24-15

Kemper CPA Group

1-55-51301-42

1070

$4,352.50

07-24-15

Kemper CPA Group

1-55-51338-42

1071

$3,264.00

07-24-15

Kemper CPA Group

1-55-51351-42

1072

$4,469.00

07-24-15

Kemper CPA Group

1-55-51326-42

1073

$4,210.00

07-24-15

Kemper CPA Group

1-55-51317-42

1074

$4,182.00

07-24-15

Kemper CPA Group

1-55-51310-42

1075

$4,003.00

07-24-15

Kemper CPA Group

1-55-51322-42

1076

$4,676.50

07-24-15

Kemper CPA Group

1-54-51310-42

1077

$4,415.06

07-24-15

Kemper CPA Group

1-55-41550-10

1078

$7,394.94

07-24-15

Doehring Winders & Co. LLP

1-55-51000-10

1079

$15,818.40

07-24-15

Doehring Winders & Co. LLP

1-55-51302-42

1080

$20,250.00

07-24-15

McGreal & Company PC

1-54-51316-42

1081

$9,900.00

07-24-15

Wipfli LLP

1-54-51372-42

1082

417,500.00

07-24-15

Clifton Larson Allen LLP

1-55-61900-10

1083

$77,295.20

07-24-15

Clifton Larson Allen LLP

1-55-63800-10

1084

$371,250.00

07-24-15

McGladrey LLP

1-55-44200-10

1085

$204,600.00

07-24-15

McGladrey LLP

1-55-31100-12

1086

$15,120.00

07-24-15

McGladrey LLP

1-55-30900-12

1087

$16,275.00

07-24-15

McGladrey LLP

1-55-65500-12

1088

$48,720.00

07-24-15

E C Ortiz & Co. LLP

1-55-21000-10

1089

$7,000.00

07-24-15

E C Ortiz & Co. LLP

1-55-51150-10

1090

$195,800.00

07-24-15

E C Ortiz & Co. LLP

1-55-61200-10

1091

$63,840.00

07-24-15

BKD LLP

1-55-10600-10

1092

$3,536.00

07-24-15

BKD LLP

1-52-02000-10

1093

$3,848.00

07-24-15

BKD LLP

1-55-50000-10

1094

57,096.00

07-24-15

BKD LLP

1-55-61700-10

1095

$74,970.00

07-24-15

Adelfia LLC

1-55-43400-10

1096

$18,000.00

07-24-15

Adelfia LLC

1-55-51000-10

1097

$21,021.00

07-24-15

Adelfia LLC

1-55-20500-10

1098

$59,100.00

07-24-15

Adelfia LLC

1-55-53200-10

1099

$49,791.58

08-03-15

KPMG LLP

1-55-53000-10

1103

$79,335.00

08-03-15

KPMG LLP

1-54-55400-10

1104

$168,130.00

08-03-15

Sikich LLP

1-54-51319-42

1106

$8,841.20

08-03-15

Kemper CPA Group

1-54-51374-42

1107

$7,740.00

08-03-15

West & Company LLC

1-55-51330-42

1108

$6,720.00

08-03-15

West & Company LLC

1-55-51325-42

1109

$9,576.00

08-03-15

West & Company LLC

1-55-51303-42

1110

$6,221.25

08-03-15

West & Company LLC

1-55-51353-42

1111

$6,472.00

08-03-15

West & Company LLC

1-55-51313-42

1112

$6,140.00

08-03-15

Ginoli & Company LTD

1-54-51349-42

1113

$6,674.57

08-03-15

Clifton Larson Allen LLP

1-55-63000-10

1114

$232,530.00

08-03-15

McGladrey LLP

1-55-30800-10

1115

$68,169.00

08-03-15

McGladrey LLP

1-55-31000-10

1116

$30,824.46

08-03-15

Kerber Eck & Braeckel LLP

1-55-30600-10

1117

$125,050.00

08-04-15

Crowe Horwath LLP

1-55-51800-12

1122

$7,600.00

08-04-15

Sulaski and Webb CPA

1-55-51333-42

1123

$2,560.00

08-04-15

Sulaski and Webb CPA

1-54-51333-42

1124

$12,176.00

08-04-15

Sulaski and Webb CPA

1-55-51343-42

1125

$2,520.00

08-04-15

Sulaski and Webb CPA

1-54-51343-42

1126

$11,340.00

08-04-15

Sulaski and Webb CPA

1-54-51327-42

1127

$26,130.00

08-04-15

Sulaski and Webb CPA

1-55-51327-42

1128

$3,250.00