State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

HANOVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443832 20170130 CITY OF HANOVER 794.44
COMPENSATING USE TAX 670 00447297 20170227 CITY OF HANOVER 825.24
COMPENSATING USE TAX 670 00451786 20170330 CITY OF HANOVER 665.72
COMPENSATING USE TAX 670 00456595 20170427 CITY OF HANOVER 911.16
COMPENSATING USE TAX 670 00460490 20170530 CITY OF HANOVER 1,032.23
COMPENSATING USE TAX 670 00464332 20170629 CITY OF HANOVER 788.77
COMPENSATING USE TAX 670 00469345 20170728 CITY OF HANOVER 711.59
COMPENSATING USE TAX 670 00473742 20170830 CITY OF HANOVER 943.43
COMPENSATING USE TAX 670 00477779 20170928 CITY OF HANOVER 567.82
COMPENSATING USE TAX 670 00482738 20171030 CITY OF HANOVER 680.54
COMPENSATING USE TAX 670 00488293 20171129 CITY OF HANOVER 779.39
*********************************** TOTAL COMPENSATING USE TAX 8,700.33
LOCAL ALCOHOLIC LIQUOR 670 00449807 20170316 CITY OF HANOVER 717.09
LOCAL ALCOHOLIC LIQUOR 670 00455731 20170426 CITY OF HANOVER 820.28
LOCAL ALCOHOLIC LIQUOR 670 00470876 20170804 CITY OF HANOVER 649.65
LOCAL ALCOHOLIC LIQUOR 670 00484159 20171103 CITY OF HANOVER 982.92
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,169.94
LOCAL SALES TAX 670 00443833 20170130 CITY OF HANOVER 2,969.21
LOCAL SALES TAX 670 00447298 20170227 CITY OF HANOVER 3,844.95
LOCAL SALES TAX 670 00451787 20170330 CITY OF HANOVER 3,042.67
LOCAL SALES TAX 670 00456596 20170427 CITY OF HANOVER 3,291.32
LOCAL SALES TAX 670 00460489 20170530 CITY OF HANOVER 3,194.01
LOCAL SALES TAX 670 00464333 20170629 CITY OF HANOVER 2,834.39
LOCAL SALES TAX 670 00469346 20170728 CITY OF HANOVER 2,961.78
LOCAL SALES TAX 670 00473743 20170830 CITY OF HANOVER 3,371.10
LOCAL SALES TAX 670 00477780 20170928 CITY OF HANOVER 2,826.92
LOCAL SALES TAX 670 00482739 20171030 CITY OF HANOVER 3,665.83
LOCAL SALES TAX 670 00488292 20171129 CITY OF HANOVER 4,088.43
*********************************** TOTAL LOCAL SALES TAX 36,090.61
SPECIAL HIGHWAY 670 00442297 20170123 CITY OF HANOVER 4,509.19
SPECIAL HIGHWAY 670 00454708 20170421 CITY OF HANOVER 4,187.95
SPECIAL HIGHWAY 670 00467392 20170721 CITY OF HANOVER 4,413.64
SPECIAL HIGHWAY 670 00480978 20171023 CITY OF HANOVER 4,590.50
*********************************** TOTAL SPECIAL HIGHWAY 17,701.28
************************GRAND TOTAL 65,662.16