State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

HANOVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395896 20160129 CITY OF HANOVER 947.68
COMPENSATING USE TAX 670 00400067 20160226 CITY OF HANOVER 800.42
COMPENSATING USE TAX 670 00405144 20160330 CITY OF HANOVER 723.35
COMPENSATING USE TAX 670 00409988 20160428 CITY OF HANOVER 710.77
COMPENSATING USE TAX 670 00413804 20160527 CITY OF HANOVER 645.94
COMPENSATING USE TAX 670 00418191 20160629 CITY OF HANOVER 581.43
COMPENSATING USE TAX 670 00422212 20160728 CITY OF HANOVER 868.30
COMPENSATING USE TAX 670 00425646 20160830 CITY OF HANOVER 676.90
COMPENSATING USE TAX 670 00429946 20160929 CITY OF HANOVER 770.34
COMPENSATING USE TAX 670 00433539 20161028 CITY OF HANOVER 959.80
COMPENSATING USE TAX 670 00436431 20161129 CITY OF HANOVER 833.84
COMPENSATING USE TAX 670 00439667 20161229 CITY OF HANOVER 495.12
*********************************** TOTAL COMPENSATING USE TAX 9,013.89
FEDERAL AID - ADJ GEN (EMER PREP) 034 00058943 20160104 CITY OF HANOVER (4,395.00)
FEDERAL AID - ADJ GEN (EMER PREP) 034 00060544 20160302 CITY OF HANOVER 13,614.59
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 9,219.59
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V6026802 20160303 CITY OF HANOVER 4,000.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V7703410 20161005 CITY OF HANOVER 4,050.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 8,050.00
LOCAL ALCOHOLIC LIQUOR 670 00402931 20160314 CITY OF HANOVER 859.64
LOCAL ALCOHOLIC LIQUOR 670 00416256 20160614 CITY OF HANOVER 636.22
LOCAL ALCOHOLIC LIQUOR 670 00427659 20160916 CITY OF HANOVER 687.19
LOCAL ALCOHOLIC LIQUOR 670 00438185 20161216 CITY OF HANOVER 561.17
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,744.22
LOCAL SALES TAX 670 00395897 20160129 CITY OF HANOVER 3,105.87
LOCAL SALES TAX 670 00400068 20160226 CITY OF HANOVER 3,484.86
LOCAL SALES TAX 670 00405143 20160330 CITY OF HANOVER 3,032.10
LOCAL SALES TAX 670 00409989 20160428 CITY OF HANOVER 2,730.74
LOCAL SALES TAX 670 00413805 20160527 CITY OF HANOVER 3,123.69
LOCAL SALES TAX 670 00418192 20160629 CITY OF HANOVER 2,921.60
LOCAL SALES TAX 670 00422213 20160728 CITY OF HANOVER 3,441.35
LOCAL SALES TAX 670 00425647 20160830 CITY OF HANOVER 3,595.32
LOCAL SALES TAX 670 00429267 20160929 CITY OF HANOVER 3,370.42
LOCAL SALES TAX 670 00433540 20161028 CITY OF HANOVER 3,673.85
LOCAL SALES TAX 670 00436432 20161129 CITY OF HANOVER 3,586.48
LOCAL SALES TAX 670 00439668 20161229 CITY OF HANOVER 3,471.46
*********************************** TOTAL LOCAL SALES TAX 39,537.74
SPECIAL HIGHWAY 670 00394185 20160122 CITY OF HANOVER 4,372.73
SPECIAL HIGHWAY 670 00408311 20160421 CITY OF HANOVER 4,185.36
SPECIAL HIGHWAY 670 00420626 20160721 CITY OF HANOVER 4,375.48
SPECIAL HIGHWAY 670 00431928 20161020 CITY OF HANOVER 4,752.84
*********************************** TOTAL SPECIAL HIGHWAY 17,686.41
STATE AID - EMERGENCY PREPAREDNESS 034 00058943 20160104 CITY OF HANOVER (586.00)
STATE AID - EMERGENCY PREPAREDNESS 034 00060544 20160302 CITY OF HANOVER 1,815.28
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,229.28
************************GRAND TOTAL 87,481.13