Illinois Auditor General

Electronically Available Voucher Information per Public Act 94-672

Fiscal Year 2016

 

Voucher Date

Contractor Name

Contract #

Voucher Number

Amount

08-20-15

KPMG LLP

1-65-53000-10

126

$34,440.00

08-20-15

KPMG LLP

1-65-30275-10

127

$96,285.00

08-20-15

KPMG LLP

1-65-45000-10

128

$5,217.00

09-04-15

KPMG LLP

1-65-30275-10

174

$150,234.00

09-04-15

Kemper CPA Group

1-65-51317-42

178

$16,100.70

09-21-15

KPMG LLP

1-65-53000-10

213

$55,350.00

09-21-15

KPMG LLP

1-65-45000-10

214

$9,588.00

09-21-15

Kemper CPA Group

1-65-51310-42

217

$7,005.25

09-21-15

Kemper CPA Group

1-65-51324-42

218

$17,917.32

09-28-15

Kemper CPA Group

1-65-51338-42

230

$10,608.00

09-28-15

Kemper CPA Group

1-65-51321-42

231

$19,997.50

09-28-15

Kemper CPA Group

1-65-51339-42

232

$11,970.00

09-28-15

Kemper CPA Group

1-65-41550-10

233

$11,268.48

10-16-15

BDO Seidman LLP

1-60-E6000-03

268

$812.50

10-16-15

KPMG LLP

1-65-45000-10

269

$52,945.50

10-16-15

Sikich LLP

1-65-52450-10

270

$31,365.00

10-27-15

KPMG LLP

1-65-53000-10

280

$84,255.00

10-27-15

KPMG LLP

1-65-30275-10

281

$332,808.00

10-27-15

Kemper CPA Group

1-65-51374-42

284

$16,228.20

10-27-15

Kemper CPA Group

1-65-51344-42

285

$12,500.10

10-27-15

Kemper CPA Group

1-65-51320-42

286

$14,015.10

10-27-15

West & Company LLC

1-65-50400-10

287

$67,450.00

10-27-15

Clifton Larson Allen LLP

1-65-63800-10

288

$661,250.00

11-03-15

Borschnack Pelletier & Co.

1-65-44500-10

294

$33,893.33

11-03-15

Sikich LLP

1-65-47600-10

295

$191,700.00

11-03-15

Sikich LLP

1-65-40200-10

296

$107,312.50

11-06-15

KPMG LLP

1-65-45000-10

306

$89,464.50

11-16-15

Sikich LLP

1-65-40600-10

323

$259,325.00

11-16-15

Washington Pittman & McKeever

1-65-53900-10

324

$40,600.00

11-16-15

Washington Pittman & McKeever

1-65-53950-10

325

$12,425.00

11-16-15

Clifton Larson Allen LLP

1-65-60800-10

326

$92,150.00

11-16-15

RSM U S LLP

1-65-55300-10

327

$190,550.00

11-16-15

RSM U S LLP

1-65-65800-10

328

$169,904.00

11-16-15

RSM U S LLP

1-65-44200-10

329

$176,700.00

11-16-15

RSM U S LLP

1-65-53500-10

330

$77,647.97

12-01-15

Borschnack Pelletier & Co.

1-65-60400-10

346

$129,359.75

12-01-15

Winkel Parker & Foster CPA PC

1-64-51328-42

347

15,081.83

12-01-15

Winkel Parker & Foster CPA PC

1-65-51355-42

348

$8,992.50

12-01-15

McGinnis Kyle E

1-65-30500-10

350

$14,146.07

12-01-15

Sikich LLP

1-65-48600-12

356

$105,750.00

12-01-15

Sikich LLP

1-64-51319-42

357

$7,525.60

12-01-15

Sikich LLP

1-65-48600-12

358

$52,875.00

12-01-15

Kemper CPA Group

1-65-51347-42

359

$17,564.40

12-01-15

Kemper CPA Group

1-65-51374-42

360

$8,114.10

12-01-15

Ginoli & Company LTD

1-65-51349-42

361

$13,622.00

12-01-15

McGreal & Company PC

1-65-50100-10

362

$21,866.25

12-01-15

Clifton Larson Allen LLP

1-65-63000-10

363

$349,485.00

12-01-15

RSM U S LLP

1-65-45100-10

364

$766,136.25

12-01-15

RSM U S LLP

1-65-30800-10

365

$77,515.50

12-01-15

RSM U S LLP

1-65-31100-12

366

$38,272.50

12-01-15

RSM U S LLP

1-65-30900-12

367

$22,552.50

12-01-15

RSM U S LLP

1-65-31000-10

368

$54,438.52

12-01-15

E C Ortiz & Co. LLP

1-65-21000-10

369

$21,000.00

12-07-15

RSM U S LLP

1-65-65500-12

386

$116,760.00

12-07-15

BKD LLP

1-65-55000-10

387

$56,732.00

12-07-15

BKD LLP

1-65-52250-12

388

$41,310.00

12-07-15

BKD LLP

1-65-20200-10

389

$27,976.00

12-07-15

BKD LLP

1-65-10600-10

390

$27,352.00

12-15-15

KPMG LLP

1-65-30275-10

401

$330,162.00

12-15-15

KPMG LLP

1-65-53000-10

402

$110,454.00

12-15-15

KPMG LLP

1-65-30275-10

403

$258,279.00

12-15-15

KPMG LLP

1-65-45000-10

404

$36,307.50

12-15-15

Sikich LLP

1-65-48300-12

414

$184,028.75

12-15-15

Sikich LLP

1-65-52450-10

415

$15,683.00

12-15-15

Kemper CPA Group

1-65-51301-42

419

$8,052.13

12-15-15

Kemper CPA Group

1-65-51304-42

420

$17,057.43

12-15-15

Kemper CPA Group

1-65-51326-42

421

$15,998.00

12-15-15

E C Ortiz & Co. LLP

1-65-61200-10

422

$102,830.00

12-15-15

E C Ortiz & Co. LLP

1-65-47700-10

423

$165,965.50

12-15-15

BKD LLP

1-65-61700-10

424

$132,090.00

12-15-15

Winkel Parker & Foster CPA PC

1-65-51331-42

429

$17,984.03

12-17-15

Sikich LLP

1-60-E6000-05

434

$13,223.00

12-17-15

RSM U S LLP

1-65-62100-10

438

$169,500.00

12-17-15

E C Ortiz & Co. LLP

1-65-51700-10

439

$59,906.25

12-29-15

KPMG LLP

1-65-53000-10

446

$31,365.00

01-12-16

KPMG LLP

1-65-45000-10

462

$33,276.00

01-12-16

Sikich LLP

1-65-40200-10

466

$53,656.25

01-12-16

BKD LLP

1-65-61700-10

470

$132,090.00

01-20-16

Cheiron Inc.

6-15-80002-40

479

$153,468.75

01-20-16

KPMG LLP

1-65-55400-10

480

$5,612.00

01-20-16

KMPG LLP

1-65-55400-10

481

$20,008.00

01-20-16

KMPG LLP

1-65-53000-10

482

$37,515.00

01-20-16

KMPG LLP

1-65-30275-10

483

$260,631.00

01-20-16

AON Consulting Inc. of N.J.

1-61-00008-31

484

$18,798.00

01-20-16

Winkel Parker & Foster CPA PC

1-64-51328-42

485

$5,027.55

01-20-16

Winkel Parker & Foster CPA PC

1-65-51308-42

486

$17,634.38

01-20-16

Sikich LLP

1-65-48600-12

489

$52,875.00

01-20-16

Kemper CPA Group

1-65-51344-42

490

$6,250.05

01-20-16

Kemper CPA Group

1-65-51356-42

491

$14,439.75

01-20-16

Kemper CPA Group

1-65-51340-42

492

$13,329.00

01-20-16

Kemper CPA Group

1-65-51332-42

493

$16,687.70

01-20-16

Kemper CPA Group

1-65-51322-42

494

$8,183.88

01-20-16

West & Company LLC

1-65-51303-42

495

$19,285.88

01-20-16

West & Company LLC

1-65-10400-10

496

$127,500.00

01-20-16

Ginoli & Company LTD

1-65-51349-42

498

$6,811.00

01-20-16

Doehring Winders & Co. LLP

1-65-55100-10

499

$19,130.80

01-20-16

McGreal & Company PC

1-65-51316-42

508

$15,262.50

01-20-16

Kerber Eck & Braeckel LLP

1-65-30600-10

509

$146,575.00

01-20-16

E C Ortiz & Co. LLP

1-65-64600-10

510

$96,725.00

01-20-16

BKD LLP

1-65-52250-12

511

$41,310.00

01-20-16

Adelfia LLC

1-65-20600-10

512

$23,887.50

01-20-16

Adelfia LLC

1-65-50500-12

513

$25,188.49

01-20-16

Adelfia LLC

1-65-50500-12

514

$75,565.47

01-20-16

Adelfia LLC

1-65-20500-10

515

$96,300.00

01-21-16

AON Consulting Inc of N. J.

1-61-00008-32

531

$13,978.00

02-01-16

Borschnack Pelletier & Co.

1-65-44500-10

532

$33,893.34

02-01-16

McGinnis Kyle E

1-65-30500-10

533

$14,146.07

02-01-16

Sikich LLP

1-65-48300-12

536

$61,346.25

02-01-16

Kemper CPA Group

1-65-41550-10

538

$11,268.48

02-01-16

West & Company LLC

1-65-51313-42

539

$17,268.75

02-01-16

West & Company LLC

1-65-51325-42

540

$34,713.00

02-01-16

West & Company LLC

1-65-51353-42

541

$23,056.50

02-01-16

Doehring Winders & Co. LLP

1-65-55100-10

542

$19,130.80

02-01-16

Clifton Larson Allen LLP

1-65-30200-10

544

$209,338.00

02-01-16

Clifton Larson Allen LLP

1-65-63800-10

545

$330,625.00

02-01-16

RSM U S LLP

1-65-30800-10

546

$77,515.50

02-01-16

RSM U S LLP

1-65-31100-12

547

$38,272.50

02-01-16

RSM U S LLP

1-65-30900-12

548

$22,552.50

02-01-16

RSM U S LLP

1-65-65500-12

549

$116,760.00

02-01-16

Kerber Eck & Braeckel LLP

1-65-30700-10

550

$10,250.00

02-01-16

E C Ortiz & Co. LLP

1-65-51700-10

551

$59,906.25

02-01-16

E C Ortiz & Co. LLP

1-65-51150-10

552

$136,021.88

02-01-16

E C Ortiz & Co. LLP

1-65-51300-12

553

$122,760.00

02-01-16

Adelfia LLC

1-65-51000-10

554

$23,614.50

02-01-16

Adelfia LLC

1-65-20500-10

555

$32,100.00

02-01-16

Adelfia LLC

1-65-53200-10

556

$109,104.21

02-05-16

Cheiron Inc

6-15-80002-40

568

$48,750.00

02-05-16

KPMG LLP

1-65-45000-10

569

$34,051.50

02-05-16

Sikich LLP

1-65-40400-10

575

$53,100.00

02-05-16

Kemper CPA Group

1-65-51347-42

577

$8,782.20

02-05-16

West & Company LLC

1-65-51330-42

578

$19,530.00

02-05-16

West & Company LLC

1-65-50400-10

579

$33,725.00

02-05-16

McGreal & Company PC

1-65-50100-10

581

$7,288.75

02-11-16

Crowe Horwath LLP

1-65-51800-12

591

$68,400.00

02-11-16

Kemper CPA Group

1-65-51304-42

593

$8,528.71

02-11-16

Kemper CPA Group

1-65-51317-42

594

$8,050.35

02-11-16

Kemper CPA Group

1-65-51322-42

595

$4,091.94

02-11-16

Kemper CPA Group

1-65-51310-42

596

$3,502.63

02-11-16

E C Ortiz & Co. LLP

1-65-51150-10

597

$45,340.62

02-11-16

Adelfia LLC

1-65-53200-10

598

$109,104.21

02-23-16

KPMG LLP

1-65-53000-10

609

$21,033.00

02-23-16

KPMG LLP

1-65-30275-10

610

$217,707.00

02-23-16

Sikich LLP

1-65-52450-10

613

$15,682.00

02-23-16

Sikich LLP

1-65-40200-10

614

$53,656.25

02-23-16

Sikich LLP

1-65-40300-10

615

$35,400.00

02-23-16

Kemper CPA Group

1-65-51301-42

616

$4,026.06

02-23-16

Kemper CPA Group

1-65-51338-42

617

$5,304.00

02-23-16

Kemper CPA Group

1-65-51339-42

618

$5,985.00

02-23-16

Kemper CPA Group

1-65-51321-42

619

$9,998.75

02-23-16

West & Company LLC

1-65-51354-42

620

$12,600.00

02-23-16

West & Company LLC

1-65-51312-42

621

$21,000.00

02-23-16

West & Company LLC

1-65-51345-42

622

$18,600.00

03-01-16

KPMG LLP

1-65-55400-10

629

$28,914.00

03-01-16

Sikich LLP

1-65-30250-12

634

$18,128.00

03-01-16

Sikich LLP

1-65-40600-10

635

$129,662.50

03-01-16

Kemper CPA Group

1-65-51320-42

637

$7,007.55

03-01-16

Kerber Eck & Braeckel LLP

1-65-30600-10

639

$73,287.56

03-01-16

E C Ortiz & Co. LLP

1-65-64600-10

640

$96,725.00

03-10-16

Kerber Eck & Braeckel LLP

1-65-30600-10

659

$73,287.50

03-10-16

E C Ortiz & Co. LLP

1-65-61200-10

660

$102,830.00

03-10-16

BKD LLP

1-65-55000-10

661

$28,366.00

03-10-16

BKD LLP

1-65-20200-10

662

$13,988.00

03-10-16

BKD LLP

1-65-10600-10

663

$13,676.00

03-24-16

Borschnack Pelletier & Co.

1-65-60400-10

694

$129,359.76

03-24-16

Borschnack Pelletier & Co.

1-65-51335-42

695

$25,065.00

03-24-16

Sikich LLP

1-65-47600-10

704

$95,850.00

03-24-16

Kemper CPA Group

1-65-51317-42

705

$8,050.35

03-24-16

Clifton Larson Allen LLP

1-65-63000-10

707

$349,485.00

03-24-16

Clifton Larson Allen LLP

1-65-63800-10

708

$330,625.00

03-24-16

RSM U S LLP

1-65-45100-10

709

$383,067.75

03-24-16

RSM U S LLP

1-65-31000-10

710

$54,438.52

04-06-16

Cheiron Inc

1-65-80002-40

722

20,062.50

04-06-16

KPMG LLP

1-65-55400-10

723

$61,366.00

04-06-16

Washington Pittman & McKeever

1-65-53900-10

728

$40,600.00

04-06-16

Washington Pittman & McKeever

1-65-53950-10

729

$12,425.00

04-06-16

Kemper CPA Group

1-65-51356-42

730

$7,219.88

04-06-16

Kemper CPA Group

1-65-51374-42

731

$8,114.10

04-06-16

Kemper CPA Group

1-65-51351-42

732

$16,088.40

04-06-16

Doehring Winders & Co. LLP

1-65-20800-10

733

$26,000.00

04-06-16

Doehring Winders & Co. LLP

1-65-51302-42

734

$13,770.00

04-06-16

Clifton Larson Allen LLP

1-65-61900-10

735

$287,304.80

04-06-16

RSM U S LLP

1-65-53500-10

736

$77,647.97

04-12-16

Winkel Parker & Foster CPA

1-65-51355-42

747

$5,527.50

04-12-16

Sikich LLP

1-65-40300-10

750

$17,700.00

04-12-16

Kemper CPA Group

1-65-51332-42

753

$8,343.85

04-12-16

Kemper CPA Group

1-65-51326-42

754

$7,999.00

04-12-16

Kemper CPA Group

1-65-51304-42

755

$8,528.71

04-12-16

RSM Paysphere Circle

1-65-62100-10

757

$169,500.00

04-19-16

KPMG LLP

1-65-53000-10

763

$173,553.00

04-19-16

KPMG LLP

1-65-55400-10

764

$145,424.00

04-19-16

Winkel Parker & Foster CPA

1-65-51308-42

765

$5,878.12

04-19-16

Sikich LLP

1-65-40400-10

766

$37,170.00

04-19-16

Sikich LLP

1-60-E6000-05

767

$2,480.00

04-19-16

Sikich LLP

1-65-40600-10

768

$129,662.50

04-19-16

Clifton Larson Allen LLP

1-65-60800-10

770

$92,150.00

04-19-16

BKD LLP

1-65-55000-10

771

$28,366.00

04-19-16

BKD LLP

1-65-20200-10

772

$13,988.00

04-19-16

BKD LLP

1-65-10600-10

773

$13,676.00

04-22-16

Winkel Parker & Foster CPA

1-65-51334-42

782

$20,869.20

04-22-16

RSM U S LLP

1-65-55300-10

790

$190,550.00

05-04-16

Winkel Parker & Foster CPA PC

1-65-51331-42

804

$5,994.67

05-04-16

Kemper CPA Group

1-65-51321-42

815

$9,998.75

05-04-16

West & Company LLC

1-65-50400-10

816

$33,725.00

05-04-16

Doehring Winders & Co. LLP

1-65-51311-42

817

$22,320.00

05-11-16

KPMG LLP

1-65-30275-10

824

$217,854.00

05-11-16

KPMG LLP

1-65-45000-10

825

$35,250.00

05-11-16

Kemper CPA Group

1-65-51344-42

834

$6,250.05

05-11-16

Kemper CPA Group

1-65-51338-42

835

$5,304.00

05-11-16

RSM U S LLP

1-65-65800-10

836

$169,904.00

05-19-16

Cheiron Inc

1-65-80002-40

847

$10,875.00

05-19-16

KPMG LLP

1-65-55400-10

848

$134,566.00

05-19-16

RSM U S LLP

1-65-44200-10

853

$176,700.00

05-19-16

Adelfia LLC

1-65-51000-10

854

$23,614.50

05-25-16

Sikich LLP

1-65-51319-42

866

$28,200.00

05-25-16

Sikich LLP

1-65-40900-12

867

$32,250.00

05-25-16

Adelfia LLC

1-65-20600-10

868

$23,887.50

06-07-16

Sikich LLP

1-65-47600-10

876

$95,850.00

06-07-16

Kemper CPA Group

1-65-51324-42

878

$8,958.66

06-07-16

Doehring Winders & Co. LLP

1-65-51350-42

879

$31,025.00

06-07-16

E C Ortiz & Co. LLP

1-65-47700-10

880

$165,965.50

06-08-16

E C Ortiz & Co. LLP

1-65-51309-42

888

$29,200.00

06-15-16

BDO Seidman LLP

1-60-E6000-03

897

$3,662.50

06-15-16

Doehring Winders & Co. LLP

1-65-51348-42

900

$46,968.00

06-15-16

Doehring Winders & Co. LLP

1-65-11400-10

901

$26,000.00

06-15-16

RSM U S LLP

1-65-45100-10

902

$383,068.50

06-23-16

KPMG LLP

1-65-55400-10

908

$112,972.00

06-23-16

Sikich LLP

1-65-40900-12

912

$10,750.00

06-23-16

West & Company LLC

1-65-51354-42

914

$4,200.00

06-23-16

West & Company LLC

1-65-51303-42

915

$6,428.62

06-23-16

$8.

1-65-51325-42

916

$11,571.00

06-23-16

West & Company LLC

1-65-51353-42

917

$7,685.50

06-23-16

West & Company LLC

1-65-51312-42

918

$7,000.00

06-23-16

West & Company LLC

1-65-51313-42

919

$5,756.25

07-07-16

RSM U S LLP

1-66-62100-10

945

$62,830.00

07-07-16

E C Ortiz & Co. LLP

1-65-30400-10

946

$77,740.00

07-15-16

KPMG LLP

1-66-45000-12

951

$20,160.00

07-15-16

Borschnack Pelletier & Co.

1-66-61200-10

952

$60,540.54

07-15-16

Borschnack Pelletier & Co.

1-66-52900-10

953

$42,750.00

07-15-16

Winkel Parker & Foster CPA

1-65-51346-42

954

$9,239.04

07-15-16

Sikich LLP

1-66-48600-10

959

$195,195.00

07-15-16

Sikich LLP

1-66-48800-10

960

$110,360.00

07-15-16

Sikich LLP

1-66-48300-10

961

$133,666.00

07-15-16

Sikich LLP

1-66-40600-12

962

$57,624.00

07-15-16

Kemper CPA Group

1-65-51347-42

963

$8,782.00

07-15-16

Kemper CPA Group

1-65-51371-42

964

$23,133.60

07-15-16

West & Company LLC

1-66-30000-10

965

$32,930.88

07-15-16

West & Company LLC

1-66-48400-10

966

$73,000.00

07-15-16

Clifton Larson Allen LLP

1-66-30300-10

967

$55,680.00

07-15-16

Clifton Larson Allen LLP

1-66-30200-10

968

$58,080.00

07-15-16

Clifton Larson Allen LLP

1-66-63800-10

969

$406,725.00

07-15-16

RSM U S LLP

1-66-44200-12

970

$42,240.00

07-15-16

E C Ortiz & Co. LLP

1-66-61900-10

971

$93,310.00

07-15-16

E C Ortiz & Co. LLP

1-66-60400-10

972

$50,750.00

07-15-16

E C Ortiz & Co. LLP

1-66-51300-10

973

$106,463.00

07-15-16

E C Ortiz & Co. LLP

1-66-44600-10

974

$43,760.00

07-15-16

BKD LLP

1-66-52250-10

975

$49,206.06

07-15-16

BKD LLP

1-66-65800-10

976

$80,559.21

07-15-16

Adelfia LLC

1-66-64600-10

977

$112,676.00

07-20-16

BDO Seidman LLP

1-60-E600003

983

$4,925.00

07-20-16

West & Company LLC

1-65-51330-42

984

$6,510.00

07-20-16

West & Company LLC

1-66-48500-10

985

$15,590.90

07-20-16

Clifton Larson Allen LLP

1-66-60800-10

986

$66,150.00

07-20-16

RSM U S LLP

1-66-65500-10

987

$92,220.00

07-20-16

RSM U S LLP

1-66-51150-12

988

$47,500.00

07-20-16

RSM U S LLP

1-66-45100-12

989

$64,774.00

07-20-16

E C Ortiz & Co. LLP

1-66-44450-10

990

$67,203.00

07-20-16

BKD LLP

1-66-61700-10

991

$82,915.00

07-20-16

Adelfia LLC

1-66-50500-10

992

$66,787.12

07-20-16

Adelfia LLC

1-66-42200-10

993

$302,011.50

07-25-16

Cheiron Inc.

6-16-80002-40

996

$22,990.00

07-25-16

Winkel Parker & Foster CPA PC

1-65-51328-42

997

$21,037.50

07-25-16

Winkel Parker & Foster CPA PC

1-66-40000-10

998

$19,262.50

07-25-16

Sikich LLP

1-66-41200-10

999

$205,809.00

07-25-16

Sikich LLP

1-66-47600-12

1000

$48,600.00

07-25-16

Kemper CPA Group

1-65-51326-42

1001

$7,999.00

07-25-16

Kemper CPA Group

1-66-41550-10

1002

$7,542.36

07-25-16

Clifton Larson Allen LLP

1-66-63000-10

1003

$236,000.00

07-27-16

Winkel Parker & Foster CPA PC

1-65-51334-42

1008

$6,956.40

07-27-16

Sikich LLP

1-65-51319-42

1009

$7,557.60

07-27-16

Washington Pittman & McKeever

1-66-53900-10

1010

$20,235.00

07-27-16

Washington Pittman & McKeever

1-66-53950-12

1011

$3,550.00

07-27-16

Kemper CPA Group

1-65-51301-42

1012

$4,026.06

07-27-16

Kemper CPA Group

1-65-51339-42

1013

$5,985.00

07-27-16

Kemper CPA Group

1-65-51351-42

1014

$8,044.20

07-27-16

Kemper CPA Group

1-65-51324-42

1015

$8,958.66

07-27-16

Kemper CPA Group

1-65-51356-42

1016

$7,219.87

07-27-16

Kemper CPA Group

1-65-51332-42

1017

$3,343.85

07-27-16

Ginoli & Company LTD

1-65-51349-42

1018

$6,811.00

07-27-16

RSM U S LLP

1-66-30900-12

1019

$16,800.00

07-27-16

RSM U S LLP

1-66-30800-10

1020

$67,200.00

07-27-16

RSM U S LLP

1-66-31100-12

1021

$15,520.00

07-27-16

E C Ortiz & Co. LLP

1-66-41300-10

1022

$96,138.00

08-05-16

KPMG LLP

1-66-53000-10

1023

$77,290.00

08-05-16

KPMG LLP

1-66-30275-10

1024

$627,750.00

08-05-16

KPMG LLP

1-65-55400-10

1025

$113,338.00

08-05-16

KPMG LLP

1-66-53500-10

1026

$62,400.00

08-05-16

Winkel Parker & Foster CPA PC

1-65-51328-42

1027

$7,012.50

08-05-16

Winkel Parker & Foster CPA PC

1-66-52200-10

1028

$45,068.40

08-05-16

Kemper CPA Group

1-65-51322-42

1029

$4,091.93

08-05-16

Kemper CPA Group

1-65-51310-42

1030

$3,502.62

08-05-16

Kemper CPA Group

1-65-51320-42

1031

$7,007.55

08-05-16

Kemper CPA Group

1-65-51351-42

1032

$8,044.20

08-05-16

Kemper CPA Group

1-65-51371-42

1033

$7,711.20

08-05-16

West & Company LLC

1-65-51345-42

1034

$6,200.00

08-05-16

Sulaski and Webb CPA

1-65-51343-42

1035

$7,796.25

08-05-16

Sulaski and Webb CPA

1-65-51333-42

1036

$11,968.00

08-05-16

Sulaski and Webb CPA

1-65-51327-42

1037

$19,370.00

08-05-16

McGreal & Company PC

1-65-51316-42

1038

$5,087.50

08-05-16

Wipfli LLP

1-64-51372-42

1039

$7,000.00

08-05-16

RSM U S LLP

1-66-55300-10

1040

$101,760.00

08-05-16

RSM U S LLP

1-66-20200-10

1041

$4,992.00

08-05-16

RSM U S LLP

1-66-10600-10

1042

$4,576.00

08-05-16

RSM U S LLP

1-66-55000-10

1043

$30,264.00

08-05-16

Kerber Eck & Braeckel LLP

1-66-30600-12

1044

$21,000.00

08-05-16

E C Ortiz & Co. LLP

1-65-51341-42

1045

$33,500.00

08-12-16

Kemper CPA Group

1-65-51340-42

1048

$13,329.00