State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

HANOVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051031 20110128 CITY OF HANOVER 619.45
COMPENSATING USE TAX 670 00057885 20110228 CITY OF HANOVER 861.39
COMPENSATING USE TAX 670 00065475 20110330 CITY OF HANOVER 487.99
COMPENSATING USE TAX 670 00074318 20110428 CITY OF HANOVER 423.31
COMPENSATING USE TAX 670 00080739 20110527 CITY OF HANOVER 683.62
COMPENSATING USE TAX 670 00086782 20110629 CITY OF HANOVER 530.93
COMPENSATING USE TAX 670 00093032 20110728 CITY OF HANOVER 509.10
COMPENSATING USE TAX 670 00099648 20110830 CITY OF HANOVER 821.79
COMPENSATING USE TAX 670 00107062 20110928 CITY OF HANOVER 576.32
COMPENSATING USE TAX 670 00118665 20111027 CITY OF HANOVER 452.54
COMPENSATING USE TAX 670 00123818 20111128 CITY OF HANOVER 678.12
COMPENSATING USE TAX 670 00130151 20111227 CITY OF HANOVER 664.71
*********************************** TOTAL COMPENSATING USE TAX 7,309.27
LOCAL ALCOHOLIC LIQUOR 670 00060829 20110309 CITY OF HANOVER 1,220.02
LOCAL ALCOHOLIC LIQUOR 670 00079977 20110526 CITY OF HANOVER 738.44
LOCAL ALCOHOLIC LIQUOR 670 00103466 20110914 CITY OF HANOVER 844.40
LOCAL ALCOHOLIC LIQUOR 670 00126804 20111213 CITY OF HANOVER 1,286.00
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,088.86
LOCAL SALES TAX 670 00051032 20110128 CITY OF HANOVER 2,662.31
LOCAL SALES TAX 670 00057884 20110228 CITY OF HANOVER 2,873.28
LOCAL SALES TAX 670 00065476 20110330 CITY OF HANOVER 2,886.02
LOCAL SALES TAX 670 00074319 20110428 CITY OF HANOVER 2,170.86
LOCAL SALES TAX 670 00080740 20110527 CITY OF HANOVER 2,677.55
LOCAL SALES TAX 670 00086783 20110629 CITY OF HANOVER 2,332.78
LOCAL SALES TAX 670 00093033 20110728 CITY OF HANOVER 2,541.84
LOCAL SALES TAX 670 00099649 20110830 CITY OF HANOVER 2,994.32
LOCAL SALES TAX 670 00107063 20110928 CITY OF HANOVER 2,813.08
LOCAL SALES TAX 670 00118666 20111027 CITY OF HANOVER 3,287.82
LOCAL SALES TAX 670 00123819 20111128 CITY OF HANOVER 3,453.78
LOCAL SALES TAX 670 00130152 20111227 CITY OF HANOVER 3,070.28
*********************************** TOTAL LOCAL SALES TAX 33,763.92
SPECIAL HIGHWAY 670 00048837 20110124 CITY OF HANOVER 3,862.77
SPECIAL HIGHWAY 670 00071047 20110420 CITY OF HANOVER 3,469.10
SPECIAL HIGHWAY 670 00090424 20110721 CITY OF HANOVER 4,380.91
SPECIAL HIGHWAY 670 00116692 20111020 CITY OF HANOVER 4,535.03
*********************************** TOTAL SPECIAL HIGHWAY 16,247.81
STATE AID - WATER OFFICE 709 00000200 20110103 CITY OF HANOVER 3,460.54
*********************************** TOTAL STATE AID - WATER OFFICE 3,460.54
************************GRAND TOTAL 64,870.40