State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

BERN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216060 20130131 CITY OF BERN 178.43
COMPENSATING USE TAX 670 00222217 20130225 CITY OF BERN 201.21
COMPENSATING USE TAX 670 00229631 20130328 CITY OF BERN 139.46
COMPENSATING USE TAX 670 00236805 20130426 CITY OF BERN 117.57
COMPENSATING USE TAX 670 00242490 20130530 CITY OF BERN 177.77
COMPENSATING USE TAX 670 00247891 20130625 CITY OF BERN 165.23
COMPENSATING USE TAX 670 00254211 20130729 CITY OF BERN 168.45
COMPENSATING USE TAX 670 00260760 20130829 CITY OF BERN 145.33
COMPENSATING USE TAX 670 00267443 20130926 CITY OF BERN 230.23
COMPENSATING USE TAX 670 00279785 20131030 CITY OF BERN 190.73
COMPENSATING USE TAX 670 00285981 20131125 CITY OF BERN 168.02
COMPENSATING USE TAX 670 00293802 20131226 CITY OF BERN 219.80
*********************************** TOTAL COMPENSATING USE TAX 2,102.23
LOCAL SALES TAX 670 00216061 20130131 CITY OF BERN 981.97
LOCAL SALES TAX 670 00222218 20130225 CITY OF BERN 1,247.43
LOCAL SALES TAX 670 00229630 20130328 CITY OF BERN 984.02
LOCAL SALES TAX 670 00236804 20130426 CITY OF BERN 855.59
LOCAL SALES TAX 670 00242489 20130530 CITY OF BERN 1,058.91
LOCAL SALES TAX 670 00247890 20130625 CITY OF BERN 1,001.52
LOCAL SALES TAX 670 00254210 20130729 CITY OF BERN 1,007.29
LOCAL SALES TAX 670 00260761 20130829 CITY OF BERN 1,106.65
LOCAL SALES TAX 670 00267442 20130926 CITY OF BERN 1,037.83
LOCAL SALES TAX 670 00279784 20131030 CITY OF BERN 1,038.32
LOCAL SALES TAX 670 00285980 20131125 CITY OF BERN 1,175.51
LOCAL SALES TAX 670 00293801 20131226 CITY OF BERN 1,078.88
*********************************** TOTAL LOCAL SALES TAX 12,573.92
SPECIAL HIGHWAY 670 00213381 20130122 CITY OF BERN 1,029.58
SPECIAL HIGHWAY 670 00234652 20130419 CITY OF BERN 969.90
SPECIAL HIGHWAY 670 00251714 20130719 CITY OF BERN 1,024.06
SPECIAL HIGHWAY 670 00277606 20131021 CITY OF BERN 1,134.13
*********************************** TOTAL SPECIAL HIGHWAY 4,157.67
************************GRAND TOTAL 18,833.82