State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

BERN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347690 20150130 CITY OF BERN 173.08
COMPENSATING USE TAX 670 00351425 20150227 CITY OF BERN 201.84
COMPENSATING USE TAX 670 00355338 20150330 CITY OF BERN 133.27
COMPENSATING USE TAX 670 00359957 20150429 CITY OF BERN 134.69
COMPENSATING USE TAX 670 00363477 20150528 CITY OF BERN 199.23
COMPENSATING USE TAX 670 00367420 20150629 CITY OF BERN 154.51
COMPENSATING USE TAX 670 00371454 20150730 CITY OF BERN 180.14
COMPENSATING USE TAX 670 00374627 20150828 CITY OF BERN 184.19
COMPENSATING USE TAX 670 00378904 20150930 CITY OF BERN 273.86
COMPENSATING USE TAX 670 00383703 20151029 CITY OF BERN 73.72
COMPENSATING USE TAX 670 00387301 20151130 CITY OF BERN 181.15
COMPENSATING USE TAX 670 00390840 20151228 CITY OF BERN 155.63
*********************************** TOTAL COMPENSATING USE TAX 2,045.31
LOCAL SALES TAX 670 00347689 20150130 CITY OF BERN 973.15
LOCAL SALES TAX 670 00351426 20150227 CITY OF BERN 1,152.77
LOCAL SALES TAX 670 00355339 20150330 CITY OF BERN 1,027.18
LOCAL SALES TAX 670 00359958 20150429 CITY OF BERN 912.74
LOCAL SALES TAX 670 00363476 20150528 CITY OF BERN 1,011.55
LOCAL SALES TAX 670 00367421 20150629 CITY OF BERN 1,049.27
LOCAL SALES TAX 670 00371453 20150730 CITY OF BERN 990.29
LOCAL SALES TAX 670 00374626 20150828 CITY OF BERN 1,062.14
LOCAL SALES TAX 670 00378905 20150930 CITY OF BERN 1,487.53
LOCAL SALES TAX 670 00383704 20151029 CITY OF BERN 547.88
LOCAL SALES TAX 670 00387302 20151130 CITY OF BERN 1,095.64
LOCAL SALES TAX 670 00390841 20151228 CITY OF BERN 1,034.60
*********************************** TOTAL LOCAL SALES TAX 12,344.74
SPECIAL HIGHWAY 670 00345854 20150122 CITY OF BERN 1,078.12
SPECIAL HIGHWAY 670 00358456 20150421 CITY OF BERN 1,043.68
SPECIAL HIGHWAY 670 00369945 20150721 CITY OF BERN 1,076.63
SPECIAL HIGHWAY 670 00382085 20151021 CITY OF BERN 1,148.77
*********************************** TOTAL SPECIAL HIGHWAY 4,347.20
************************GRAND TOTAL 18,737.25