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

BERN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050717 20110128 CITY OF BERN 170.99
COMPENSATING USE TAX 670 00057571 20110228 CITY OF BERN 249.77
COMPENSATING USE TAX 670 00065163 20110330 CITY OF BERN 179.32
COMPENSATING USE TAX 670 00074003 20110428 CITY OF BERN 140.73
COMPENSATING USE TAX 670 00080425 20110527 CITY OF BERN 245.68
COMPENSATING USE TAX 670 00086468 20110629 CITY OF BERN 128.67
COMPENSATING USE TAX 670 00092718 20110728 CITY OF BERN 152.03
COMPENSATING USE TAX 670 00099333 20110830 CITY OF BERN 160.19
COMPENSATING USE TAX 670 00106746 20110928 CITY OF BERN 152.85
COMPENSATING USE TAX 670 00118350 20111027 CITY OF BERN 137.96
COMPENSATING USE TAX 670 00123501 20111128 CITY OF BERN 203.80
COMPENSATING USE TAX 670 00129834 20111227 CITY OF BERN 133.44
*********************************** TOTAL COMPENSATING USE TAX 2,055.43
LOCAL SALES TAX 670 00050718 20110128 CITY OF BERN 1,184.24
LOCAL SALES TAX 670 00057570 20110228 CITY OF BERN 1,315.19
LOCAL SALES TAX 670 00065164 20110330 CITY OF BERN 1,058.18
LOCAL SALES TAX 670 00074004 20110428 CITY OF BERN 874.76
LOCAL SALES TAX 670 00080426 20110527 CITY OF BERN 1,242.16
LOCAL SALES TAX 670 00086469 20110629 CITY OF BERN 1,112.68
LOCAL SALES TAX 670 00092719 20110728 CITY OF BERN 1,063.18
LOCAL SALES TAX 670 00099334 20110830 CITY OF BERN 986.18
LOCAL SALES TAX 670 00106747 20110928 CITY OF BERN 938.23
LOCAL SALES TAX 670 00118351 20111027 CITY OF BERN 1,129.42
LOCAL SALES TAX 670 00123502 20111128 CITY OF BERN 986.22
LOCAL SALES TAX 670 00129835 20111227 CITY OF BERN 1,053.78
*********************************** TOTAL LOCAL SALES TAX 12,944.22
SPECIAL HIGHWAY 670 00048655 20110124 CITY OF BERN 1,296.74
SPECIAL HIGHWAY 670 00070865 20110420 CITY OF BERN 1,164.58
SPECIAL HIGHWAY 670 00090242 20110721 CITY OF BERN 1,066.32
SPECIAL HIGHWAY 670 00116510 20111020 CITY OF BERN 1,103.83
*********************************** TOTAL SPECIAL HIGHWAY 4,631.47
************************GRAND TOTAL 19,631.12