State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

HANOVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348011 20150130 CITY OF HANOVER 935.35
COMPENSATING USE TAX 670 00351745 20150227 CITY OF HANOVER 861.40
COMPENSATING USE TAX 670 00355660 20150330 CITY OF HANOVER 797.14
COMPENSATING USE TAX 670 00360280 20150429 CITY OF HANOVER 765.33
COMPENSATING USE TAX 670 00363800 20150528 CITY OF HANOVER 756.60
COMPENSATING USE TAX 670 00367744 20150629 CITY OF HANOVER 510.18
COMPENSATING USE TAX 670 00371780 20150730 CITY OF HANOVER 823.58
COMPENSATING USE TAX 670 00374953 20150828 CITY OF HANOVER 711.00
COMPENSATING USE TAX 670 00379231 20150930 CITY OF HANOVER 271.13
COMPENSATING USE TAX 670 00384028 20151029 CITY OF HANOVER 633.49
COMPENSATING USE TAX 670 00387627 20151130 CITY OF HANOVER 884.24
COMPENSATING USE TAX 670 00391168 20151228 CITY OF HANOVER 1,097.75
*********************************** TOTAL COMPENSATING USE TAX 9,047.19
LOCAL ALCOHOLIC LIQUOR 670 00353770 20150312 CITY OF HANOVER 634.05
LOCAL ALCOHOLIC LIQUOR 670 00365511 20150609 CITY OF HANOVER 821.82
LOCAL ALCOHOLIC LIQUOR 670 00376550 20150911 CITY OF HANOVER 582.58
LOCAL ALCOHOLIC LIQUOR 670 00389137 20151210 CITY OF HANOVER 668.70
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,707.15
LOCAL SALES TAX 670 00348010 20150130 CITY OF HANOVER 3,064.26
LOCAL SALES TAX 670 00351746 20150227 CITY OF HANOVER 3,848.88
LOCAL SALES TAX 670 00355661 20150330 CITY OF HANOVER 3,332.55
LOCAL SALES TAX 670 00360281 20150429 CITY OF HANOVER 2,921.25
LOCAL SALES TAX 670 00363799 20150528 CITY OF HANOVER 3,008.61
LOCAL SALES TAX 670 00367745 20150629 CITY OF HANOVER 3,313.96
LOCAL SALES TAX 670 00371779 20150730 CITY OF HANOVER 3,005.17
LOCAL SALES TAX 670 00374952 20150828 CITY OF HANOVER 3,280.25
LOCAL SALES TAX 670 00379232 20150930 CITY OF HANOVER 2,872.01
LOCAL SALES TAX 670 00384029 20151029 CITY OF HANOVER 3,120.48
LOCAL SALES TAX 670 00387628 20151130 CITY OF HANOVER 3,728.94
LOCAL SALES TAX 670 00391169 20151228 CITY OF HANOVER 3,716.48
*********************************** TOTAL LOCAL SALES TAX 39,212.84
SPECIAL HIGHWAY 670 00346036 20150122 CITY OF HANOVER 4,338.46
SPECIAL HIGHWAY 670 00358638 20150421 CITY OF HANOVER 4,199.85
SPECIAL HIGHWAY 670 00370127 20150721 CITY OF HANOVER 4,339.14
SPECIAL HIGHWAY 670 00382267 20151021 CITY OF HANOVER 4,629.89
************************GRAND TOTAL 68,474.52