State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

BERN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298239 20140129 CITY OF BERN 166.39
COMPENSATING USE TAX 670 00302435 20140226 CITY OF BERN 241.54
COMPENSATING USE TAX 670 00306610 20140324 CITY OF BERN 138.98
COMPENSATING USE TAX 670 00311663 20140428 CITY OF BERN 133.19
COMPENSATING USE TAX 670 00315022 20140527 CITY OF BERN 154.51
COMPENSATING USE TAX 670 00318890 20140626 CITY OF BERN 146.91
COMPENSATING USE TAX 670 00322809 20140723 CITY OF BERN 151.86
COMPENSATING USE TAX 670 00326856 20140828 CITY OF BERN 135.97
COMPENSATING USE TAX 670 00330892 20140929 CITY OF BERN 171.12
COMPENSATING USE TAX 670 00335971 20141030 CITY OF BERN 154.63
COMPENSATING USE TAX 670 00339466 20141128 CITY OF BERN 216.07
COMPENSATING USE TAX 670 00343167 20141230 CITY OF BERN 184.41
*********************************** TOTAL COMPENSATING USE TAX 1,995.58
LOCAL SALES TAX 670 00298238 20140129 CITY OF BERN 1,041.23
LOCAL SALES TAX 670 00302434 20140226 CITY OF BERN 1,160.10
LOCAL SALES TAX 670 00306609 20140324 CITY OF BERN 1,061.00
LOCAL SALES TAX 670 00311664 20140428 CITY OF BERN 963.37
LOCAL SALES TAX 670 00315021 20140527 CITY OF BERN 962.27
LOCAL SALES TAX 670 00318889 20140626 CITY OF BERN 1,184.24
LOCAL SALES TAX 670 00322808 20140723 CITY OF BERN 1,048.66
LOCAL SALES TAX 670 00326857 20140828 CITY OF BERN 1,142.14
LOCAL SALES TAX 670 00330893 20140929 CITY OF BERN 1,111.01
LOCAL SALES TAX 670 00335970 20141030 CITY OF BERN 1,229.96
LOCAL SALES TAX 670 00339467 20141128 CITY OF BERN 1,139.37
LOCAL SALES TAX 670 00343168 20141230 CITY OF BERN 1,109.29
*********************************** TOTAL LOCAL SALES TAX 13,152.64
SPECIAL HIGHWAY 670 00296524 20140122 CITY OF BERN 1,063.56
SPECIAL HIGHWAY 670 00310035 20140421 CITY OF BERN 1,024.53
SPECIAL HIGHWAY 670 00321778 20140721 CITY OF BERN 1,085.60
SPECIAL HIGHWAY 670 00334133 20141021 CITY OF BERN 1,110.49
*********************************** TOTAL SPECIAL HIGHWAY 4,284.18
************************GRAND TOTAL 19,432.40