State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

HANOVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137199 20120130 CITY OF HANOVER 651.55
COMPENSATING USE TAX 670 00143179 20120227 CITY OF HANOVER 828.43
COMPENSATING USE TAX 670 00149770 20120328 CITY OF HANOVER 795.11
COMPENSATING USE TAX 670 00156908 20120430 CITY OF HANOVER 436.65
COMPENSATING USE TAX 670 00163195 20120530 CITY OF HANOVER 878.95
COMPENSATING USE TAX 670 00168441 20120628 CITY OF HANOVER 827.14
COMPENSATING USE TAX 670 00173725 20120727 CITY OF HANOVER 240.25
COMPENSATING USE TAX 670 00178669 20120830 CITY OF HANOVER 417.78
COMPENSATING USE TAX 670 00188230 20120927 CITY OF HANOVER 1,159.66
COMPENSATING USE TAX 670 00196337 20121030 CITY OF HANOVER 598.16
COMPENSATING USE TAX 670 00202680 20121129 CITY OF HANOVER 786.12
COMPENSATING USE TAX 670 00209009 20121224 CITY OF HANOVER 730.24
*********************************** TOTAL COMPENSATING USE TAX 8,350.04
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V2711901 20120120 CITY OF HANOVER 2,500.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V3704729 20120925 CITY OF HANOVER 3,495.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 5,995.00
LOCAL ALCOHOLIC LIQUOR 670 00145376 20120307 CITY OF HANOVER 1,439.06
LOCAL ALCOHOLIC LIQUOR 670 00165962 20120614 CITY OF HANOVER 1,038.26
LOCAL ALCOHOLIC LIQUOR 670 00182099 20120918 CITY OF HANOVER 1,072.23
LOCAL ALCOHOLIC LIQUOR 670 00206713 20121214 CITY OF HANOVER 1,392.43
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,941.98
LOCAL SALES TAX 670 00137200 20120130 CITY OF HANOVER 3,490.50
LOCAL SALES TAX 670 00143180 20120227 CITY OF HANOVER 3,638.05
LOCAL SALES TAX 670 00149771 20120328 CITY OF HANOVER 3,069.80
LOCAL SALES TAX 670 00156909 20120430 CITY OF HANOVER 2,691.97
LOCAL SALES TAX 670 00163196 20120530 CITY OF HANOVER 3,351.03
LOCAL SALES TAX 670 00168442 20120628 CITY OF HANOVER 2,973.89
LOCAL SALES TAX 670 00173726 20120727 CITY OF HANOVER 3,099.14
LOCAL SALES TAX 670 00178670 20120830 CITY OF HANOVER 13,898.23
LOCAL SALES TAX 670 00188229 20120927 CITY OF HANOVER 2,894.72
LOCAL SALES TAX 670 00196336 20121030 CITY OF HANOVER 3,105.86
LOCAL SALES TAX 670 00202681 20121129 CITY OF HANOVER 3,565.78
LOCAL SALES TAX 670 00209010 20121224 CITY OF HANOVER 2,730.69
*********************************** TOTAL LOCAL SALES TAX 48,509.66
SPECIAL HIGHWAY 670 00135140 20120120 CITY OF HANOVER 4,469.49
SPECIAL HIGHWAY 670 00154314 20120419 CITY OF HANOVER 4,256.04
SPECIAL HIGHWAY 670 00171147 20120719 CITY OF HANOVER 4,501.66
SPECIAL HIGHWAY 670 00194112 20121019 CITY OF HANOVER 4,506.75
************************GRAND TOTAL 85,530.62