State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00443233 | 20170130 | BUTLER COUNTY | 28,633.70 |
| COMPENSATING USE TAX | 670 | 00446698 | 20170227 | BUTLER COUNTY | 31,483.07 |
| COMPENSATING USE TAX | 670 | 00451186 | 20170330 | BUTLER COUNTY | 15,061.56 |
| COMPENSATING USE TAX | 670 | 00455994 | 20170427 | BUTLER COUNTY | 29,356.91 |
| COMPENSATING USE TAX | 670 | 00459888 | 20170530 | BUTLER COUNTY | 41,278.63 |
| COMPENSATING USE TAX | 670 | 00463731 | 20170629 | BUTLER COUNTY | 25,951.53 |
| COMPENSATING USE TAX | 670 | 00468745 | 20170728 | BUTLER COUNTY | 31,359.20 |
| COMPENSATING USE TAX | 670 | 00473140 | 20170830 | BUTLER COUNTY | 32,502.12 |
| COMPENSATING USE TAX | 670 | 00477175 | 20170928 | BUTLER COUNTY | 28,940.73 |
| COMPENSATING USE TAX | 670 | 00482133 | 20171030 | BUTLER COUNTY | 17,479.06 |
| COMPENSATING USE TAX | 670 | 00487688 | 20171129 | BUTLER COUNTY | 39,519.24 |
| COMPENSATING USE TAX | 670 | 00492093 | 20171228 | BUTLER COUNTY | 30,142.95 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 351,708.70 | ||
| DOT - CONNECTING LINKS | 276 | CE068881 | 20170607 | BUTLER COUNTY | 434,404.95 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 434,404.95 | ||
| DRUG CONTROL PAYMENTS | 565 | 18216047 | 20171016 | BUTLER COUNTY | 118.28 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 118.28 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00070209 | 20170412 | BUTLER COUNTY | 2,440.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00076794 | 20171229 | BUTLER COUNTY | 28,601.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 31,041.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE065067 | 20170117 | BUTLER COUNTY | 500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE071058 | 20170823 | BUTLER COUNTY | 49,068.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 49,568.00 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017819 | 20170111 | BUTLER COUNTY | 2,149.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017921 | 20170124 | BUTLER COUNTY | 2,106.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018107 | 20170217 | BUTLER COUNTY | 2,078.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018261 | 20170301 | BUTLER COUNTY | 2,086.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018450 | 20170407 | BUTLER COUNTY | 2,115.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018709 | 20170510 | BUTLER COUNTY | 2,489.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018760 | 20170510 | BUTLER COUNTY | 1,329.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018893 | 20170530 | BUTLER COUNTY | 2,093.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019122 | 20170622 | BUTLER COUNTY | 2,093.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019302 | 20170721 | BUTLER COUNTY | 2,093.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019535 | 20170823 | BUTLER COUNTY | 2,137.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019993 | 20171024 | BUTLER COUNTY | 5,946.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00020412 | 20171222 | BUTLER COUNTY | 2,199.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 30,913.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215143 | 20170105 | BUTLER COUNTY | 4,817.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215143 | 20170105 | BUTLER COUNTY | 7,218.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215143 | 20170105 | BUTLER COUNTY | 4,084.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215143 | 20170105 | BUTLER COUNTY | 8,193.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214845 | 20170113 | BUTLER COUNTY | 13,779.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10216776 | 20170131 | BUTLER COUNTY CONSERVATION DISTRICT | 3,190.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10217748 | 20170209 | BUTLER COUNTY | 3,153.91 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218749 | 20170213 | BUTLER COUNTY | 5,218.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218749 | 20170213 | BUTLER COUNTY | 4,817.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218749 | 20170213 | BUTLER COUNTY | 3,273.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218749 | 20170213 | BUTLER COUNTY | 4,084.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10217984 | 20170214 | BUTLER COUNTY | 13,525.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10220985 | 20170320 | BUTLER COUNTY | 11,704.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10223490 | 20170404 | BUTLER COUNTY | 11,673.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222112 | 20170404 | BUTLER COUNTY | 7,218.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222112 | 20170404 | BUTLER COUNTY | 4,084.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222112 | 20170404 | BUTLER COUNTY | 1,095.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10225361 | 20170428 | BUTLER COUNTY | 8,107.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10226600 | 20170522 | BUTLER COUNTY | 15,615.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227389 | 20170522 | BUTLER COUNTY | 7,428.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227389 | 20170522 | BUTLER COUNTY | 3,258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227185 | 20170605 | BUTLER COUNTY CONSERVATION DISTRICT | 2,174.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10229261 | 20170619 | BUTLER COUNTY | 12,246.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232783 | 20170725 | BUTLER COUNTY | 6,126.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232783 | 20170725 | BUTLER COUNTY | 4,238.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232783 | 20170725 | BUTLER COUNTY | 12,128.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232783 | 20170725 | BUTLER COUNTY | 21,786.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232540 | 20170807 | BUTLER COUNTY | 3,221.40 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233872 | 20170807 | BUTLER COUNTY | 15,598.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236036 | 20170831 | BUTLER COUNTY | 1,917.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10237647 | 20170929 | BUTLER COUNTY | 14,543.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10237649 | 20171003 | BUTLER COUNTY | 16,645.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239567 | 20171010 | BUTLER COUNTY | 4,110.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239567 | 20171010 | BUTLER COUNTY | 4,927.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239567 | 20171010 | BUTLER COUNTY | 10,893.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239567 | 20171010 | BUTLER COUNTY | 6,064.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10240523 | 20171020 | BUTLER COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10240594 | 20171026 | BUTLER COUNTY | 16,112.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243101 | 20171122 | BUTLER COUNTY | 4,927.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243101 | 20171122 | BUTLER COUNTY | 6,064.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243101 | 20171122 | BUTLER COUNTY | 3,313.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243101 | 20171122 | BUTLER COUNTY | 3,738.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243101 | 20171122 | BUTLER COUNTY | 2,804.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243457 | 20171127 | BUTLER COUNTY | 13,850.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 334,958.31 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00449628 | 20170316 | BUTLER COUNTY | 2,895.00 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00455553 | 20170426 | BUTLER COUNTY | 2,322.71 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00470699 | 20170804 | BUTLER COUNTY | 2,445.72 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00483982 | 20171103 | BUTLER COUNTY | 19,954.54 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 27,617.97 | ||
| LOCAL SALES TAX | 670 | 00443234 | 20170130 | BUTLER COUNTY | 144,046.12 |
| LOCAL SALES TAX | 670 | 00446699 | 20170227 | BUTLER COUNTY | 178,141.14 |
| LOCAL SALES TAX | 670 | 00451187 | 20170330 | BUTLER COUNTY | 138,661.10 |
| LOCAL SALES TAX | 670 | 00455995 | 20170427 | BUTLER COUNTY | 142,450.71 |
| LOCAL SALES TAX | 670 | 00459887 | 20170530 | BUTLER COUNTY | 152,346.12 |
| LOCAL SALES TAX | 670 | 00463732 | 20170629 | BUTLER COUNTY | 149,721.30 |
| LOCAL SALES TAX | 670 | 00468746 | 20170728 | BUTLER COUNTY | 151,248.95 |
| LOCAL SALES TAX | 670 | 00473141 | 20170830 | BUTLER COUNTY | 161,061.06 |
| LOCAL SALES TAX | 670 | 00477176 | 20170928 | BUTLER COUNTY | 164,713.33 |
| LOCAL SALES TAX | 670 | 00482134 | 20171030 | BUTLER COUNTY | 163,576.90 |
| LOCAL SALES TAX | 670 | 00487687 | 20171129 | BUTLER COUNTY | 160,445.54 |
| LOCAL SALES TAX | 670 | 00492094 | 20171228 | BUTLER COUNTY | 147,689.62 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,854,101.89 | ||
| SETOFF PAYMENTS | 173 | 00130339 | 20170106 | BUTLER COUNTY | 952.26 |
| SETOFF PAYMENTS | 173 | 00131548 | 20170206 | BUTLER COUNTY | 349.80 |
| SETOFF PAYMENTS | 173 | 00132569 | 20170222 | BUTLER COUNTY | 1,003.52 |
| SETOFF PAYMENTS | 173 | 00132568 | 20170222 | BUTLER COUNTY | 7,017.49 |
| SETOFF PAYMENTS | 173 | 00132567 | 20170222 | BUTLER COUNTY | 42.56 |
| SETOFF PAYMENTS | 173 | 00133412 | 20170306 | BUTLER COUNTY | 5,619.15 |
| SETOFF PAYMENTS | 173 | 00133411 | 20170306 | BUTLER COUNTY | 822.48 |
| SETOFF PAYMENTS | 173 | 00133413 | 20170306 | BUTLER COUNTY | 139.29 |
| SETOFF PAYMENTS | 173 | 00134429 | 20170321 | BUTLER COUNTY | 5,335.52 |
| SETOFF PAYMENTS | 173 | 00134431 | 20170321 | BUTLER COUNTY | 610.00 |
| SETOFF PAYMENTS | 173 | 00135462 | 20170406 | BUTLER COUNTY | 5,973.49 |
| SETOFF PAYMENTS | 173 | 00135463 | 20170406 | BUTLER COUNTY | 772.28 |
| SETOFF PAYMENTS | 173 | 00136415 | 20170420 | BUTLER COUNTY | 4,712.98 |
| SETOFF PAYMENTS | 173 | 00136416 | 20170420 | BUTLER COUNTY | 155.86 |
| SETOFF PAYMENTS | 173 | 00137205 | 20170504 | BUTLER COUNTY | 1,420.78 |
| SETOFF PAYMENTS | 173 | 00137206 | 20170504 | BUTLER COUNTY | 22.68 |
| SETOFF PAYMENTS | 173 | 00137980 | 20170519 | BUTLER COUNTY | 115.06 |
| SETOFF PAYMENTS | 173 | 00137979 | 20170519 | BUTLER COUNTY | 2,635.87 |
| SETOFF PAYMENTS | 173 | 00138896 | 20170606 | BUTLER COUNTY | 550.63 |
| SETOFF PAYMENTS | 173 | 00138895 | 20170606 | BUTLER COUNTY | 787.25 |
| SETOFF PAYMENTS | 173 | 00139827 | 20170621 | BUTLER COUNTY | 910.16 |
| SETOFF PAYMENTS | 173 | 00139826 | 20170621 | BUTLER COUNTY | 1,225.66 |
| SETOFF PAYMENTS | 173 | 00140520 | 20170707 | BUTLER COUNTY | 1,264.03 |
| SETOFF PAYMENTS | 173 | 00140521 | 20170707 | BUTLER COUNTY | 211.41 |
| SETOFF PAYMENTS | 173 | 00141135 | 20170720 | BUTLER COUNTY | 1,303.37 |
| SETOFF PAYMENTS | 173 | 00141137 | 20170720 | BUTLER COUNTY | 123.45 |
| SETOFF PAYMENTS | 173 | 00141778 | 20170804 | BUTLER COUNTY | 1,603.96 |
| SETOFF PAYMENTS | 173 | 00142564 | 20170821 | BUTLER COUNTY | 507.85 |
| SETOFF PAYMENTS | 173 | 00142563 | 20170821 | BUTLER COUNTY | 1,755.01 |
| SETOFF PAYMENTS | 173 | 00143338 | 20170907 | BUTLER COUNTY | 2,462.41 |
| SETOFF PAYMENTS | 173 | 00143339 | 20170907 | BUTLER COUNTY | 156.55 |
| SETOFF PAYMENTS | 173 | 00143956 | 20170921 | BUTLER COUNTY | 1,105.51 |
| SETOFF PAYMENTS | 173 | 00143957 | 20170921 | BUTLER COUNTY | 321.28 |
| SETOFF PAYMENTS | 173 | 00144648 | 20171005 | BUTLER COUNTY | 257.58 |
| SETOFF PAYMENTS | 173 | 00145328 | 20171019 | BUTLER COUNTY | 840.59 |
| SETOFF PAYMENTS | 173 | 00146201 | 20171106 | BUTLER COUNTY | 272.98 |
| SETOFF PAYMENTS | 173 | 00146200 | 20171106 | BUTLER COUNTY | 1,899.46 |
| SETOFF PAYMENTS | 173 | 00146965 | 20171121 | BUTLER COUNTY | 646.05 |
| SETOFF PAYMENTS | 173 | 00146964 | 20171121 | BUTLER COUNTY | 4,219.58 |
| SETOFF PAYMENTS | 173 | 00147603 | 20171206 | BUTLER COUNTY | 176.06 |
| SETOFF PAYMENTS | 173 | 00147602 | 20171206 | BUTLER COUNTY | 1,685.69 |
| SETOFF PAYMENTS | 173 | 00148249 | 20171221 | BUTLER COUNTY | 1,283.68 |
| SETOFF PAYMENTS | 173 | 00148251 | 20171221 | BUTLER COUNTY | 568.28 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 63,839.55 | ||
| SEVERANCE TAX | 565 | 17207135 | 20170210 | BUTLER COUNTY | 2,845.61 |
| SEVERANCE TAX | 565 | 17207204 | 20170522 | BUTLER COUNTY | 3,433.23 |
| SEVERANCE TAX | 565 | 18207004 | 20170822 | BUTLER COUNTY | 3,455.21 |
| SEVERANCE TAX | 565 | 18207075 | 20171016 | BUTLER COUNTY | 3,527.19 |
| *********************************** | TOTAL | SEVERANCE TAX | 13,261.24 | ||
| SPECIAL HIGHWAY | 670 | 00441963 | 20170123 | BUTLER COUNTY | 464,209.06 |
| SPECIAL HIGHWAY | 670 | 00454374 | 20170421 | BUTLER COUNTY | 430,678.66 |
| SPECIAL HIGHWAY | 670 | 00467058 | 20170721 | BUTLER COUNTY | 459,122.85 |
| SPECIAL HIGHWAY | 670 | 00480644 | 20171023 | BUTLER COUNTY | 477,779.26 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,831,789.83 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455236 | 20170424 | BUTLER COUNTY | 43,732.98 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 43,732.98 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180004 | 20170714 | BUTLER COUNTY CONSERVATION DISTRICT | 19,800.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180165 | 20170915 | BUTLER COUNTY CONSERVATION DISTRICT | 939.04 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,739.04 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030282 | 20170109 | BUTLER COUNTY | 33,689.84 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030253 | 20170109 | BUTLER COUNTY | 143,422.15 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030282 | 20170109 | BUTLER COUNTY | 154,157.17 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00031492 | 20170407 | BUTLER COUNTY | 143,422.14 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032723 | 20170710 | BUTLER COUNTY | 143,422.15 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032740 | 20170710 | BUTLER COUNTY | 172,961.08 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032740 | 20170710 | BUTLER COUNTY | 33,286.68 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00034115 | 20171013 | BUTLER COUNTY | 122,840.12 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 947,201.33 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215143 | 20170105 | BUTLER COUNTY | 11,273.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218749 | 20170213 | BUTLER COUNTY | 3,877.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221919 | 20170317 | BUTLER COUNTY | 4,448.92 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222112 | 20170404 | BUTLER COUNTY | 19,467.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222112 | 20170404 | BUTLER COUNTY | 3,722.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227389 | 20170522 | BUTLER COUNTY | 10,682.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227389 | 20170522 | BUTLER COUNTY | 4,816.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232783 | 20170725 | BUTLER COUNTY | 16,930.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10237336 | 20170918 | BUTLER COUNTY | 1,817.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239567 | 20171010 | BUTLER COUNTY | 11,314.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10243101 | 20171122 | BUTLER COUNTY | 797.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 89,143.92 | ||
| VEHICLE LICENSE FEES | 565 | 17211021 | 20170112 | BUTLER COUNTY | 3,325.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 3,325.00 | ||
| VEHICLE RENTAL TAX | 670 | 00463325 | 20170626 | BUTLER COUNTY | 1,374.22 |
| VEHICLE RENTAL TAX | 670 | 00489411 | 20171204 | BUTLER COUNTY | 873.94 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 2,248.16 | ||
| ************************GRAND TOTAL | 6,129,713.15 |