State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

HANOVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216377 20130131 CITY OF HANOVER 589.97
COMPENSATING USE TAX 670 00222532 20130225 CITY OF HANOVER 2,687.16
COMPENSATING USE TAX 670 00229948 20130328 CITY OF HANOVER 616.93
COMPENSATING USE TAX 670 00237122 20130426 CITY OF HANOVER 470.11
COMPENSATING USE TAX 670 00242803 20130530 CITY OF HANOVER 800.21
COMPENSATING USE TAX 670 00248208 20130625 CITY OF HANOVER 565.75
COMPENSATING USE TAX 670 00254528 20130729 CITY OF HANOVER 734.10
COMPENSATING USE TAX 670 00261079 20130829 CITY OF HANOVER 906.56
COMPENSATING USE TAX 670 00267762 20130926 CITY OF HANOVER 713.56
COMPENSATING USE TAX 670 00280104 20131030 CITY OF HANOVER 819.55
COMPENSATING USE TAX 670 00286300 20131125 CITY OF HANOVER 842.13
COMPENSATING USE TAX 670 00294121 20131226 CITY OF HANOVER 609.16
*********************************** TOTAL COMPENSATING USE TAX 10,355.19
LOCAL ALCOHOLIC LIQUOR 670 00226186 20130313 CITY OF HANOVER 941.79
LOCAL ALCOHOLIC LIQUOR 670 00245362 20130612 CITY OF HANOVER 1,493.25
LOCAL ALCOHOLIC LIQUOR 670 00263906 20130911 CITY OF HANOVER 1,733.54
LOCAL ALCOHOLIC LIQUOR 670 00290407 20131213 CITY OF HANOVER 1,069.70
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,238.28
LOCAL SALES TAX 670 00216378 20130131 CITY OF HANOVER 3,386.68
LOCAL SALES TAX 670 00222533 20130225 CITY OF HANOVER 3,730.02
LOCAL SALES TAX 670 00229947 20130328 CITY OF HANOVER 3,223.70
LOCAL SALES TAX 670 00237121 20130426 CITY OF HANOVER 2,706.52
LOCAL SALES TAX 670 00242802 20130530 CITY OF HANOVER 3,404.80
LOCAL SALES TAX 670 00248207 20130625 CITY OF HANOVER 2,791.60
LOCAL SALES TAX 670 00254527 20130729 CITY OF HANOVER 3,013.13
LOCAL SALES TAX 670 00261080 20130829 CITY OF HANOVER 3,395.97
LOCAL SALES TAX 670 00267761 20130926 CITY OF HANOVER 3,189.33
LOCAL SALES TAX 670 00280103 20131030 CITY OF HANOVER 3,185.95
LOCAL SALES TAX 670 00286299 20131125 CITY OF HANOVER 3,628.54
LOCAL SALES TAX 670 00294120 20131226 CITY OF HANOVER 3,298.92
*********************************** TOTAL LOCAL SALES TAX 38,955.16
SPECIAL HIGHWAY 670 00213563 20130122 CITY OF HANOVER 4,286.78
SPECIAL HIGHWAY 670 00234834 20130419 CITY OF HANOVER 4,038.30
SPECIAL HIGHWAY 670 00251896 20130719 CITY OF HANOVER 4,207.94
SPECIAL HIGHWAY 670 00277788 20131021 CITY OF HANOVER 4,660.24
*********************************** TOTAL SPECIAL HIGHWAY 17,193.26
************************GRAND TOTAL 71,741.89