State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

BERN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029136 20090127 BERN CITY TREASURER 101.35
COMPENSATING USE TAX 670 V3032136 20090224 BERN CITY TREASURER 151.19
COMPENSATING USE TAX 670 V3038137 20090326 BERN CITY TREASURER 132.29
COMPENSATING USE TAX 670 V3043136 20090428 BERN CITY TREASURER 308.16
COMPENSATING USE TAX 670 V3046137 20090526 BERN CITY TREASURER 149.20
COMPENSATING USE TAX 670 V3049137 20090625 BERN CITY TREASURER 120.07
COMPENSATING USE TAX 670 V3003137 20090728 BERN CITY TREASURER 172.23
COMPENSATING USE TAX 670 V3006138 20090825 BERN CITY TREASURER 168.94
COMPENSATING USE TAX 670 V3009137 20090924 BERN CITY TREASURER 183.64
COMPENSATING USE TAX 670 V3012140 20091028 BERN CITY TREASURER 168.39
COMPENSATING USE TAX 670 V3016139 20091124 BERN CITY TREASURER 170.52
COMPENSATING USE TAX 670 V3019140 20091223 BERN CITY TREASURER 127.08
*********************************** TOTAL COMPENSATING USE TAX 1,953.06
LOCAL SALES TAX 670 V3029136 20090127 BERN CITY TREASURER 943.43
LOCAL SALES TAX 670 V3032136 20090224 BERN CITY TREASURER 1,095.53
LOCAL SALES TAX 670 V3038137 20090326 BERN CITY TREASURER 1,084.92
LOCAL SALES TAX 670 V3043136 20090428 BERN CITY TREASURER 842.58
LOCAL SALES TAX 670 V3046137 20090526 BERN CITY TREASURER 958.25
LOCAL SALES TAX 670 V3049137 20090625 BERN CITY TREASURER 835.41
LOCAL SALES TAX 670 V3003137 20090728 BERN CITY TREASURER 942.47
LOCAL SALES TAX 670 V3006138 20090825 BERN CITY TREASURER 1,012.79
LOCAL SALES TAX 670 V3009137 20090924 BERN CITY TREASURER 1,129.76
LOCAL SALES TAX 670 V3012140 20091028 BERN CITY TREASURER 1,041.80
LOCAL SALES TAX 670 V3016139 20091124 BERN CITY TREASURER 1,168.29
LOCAL SALES TAX 670 V3019140 20091223 BERN CITY TREASURER 896.77
*********************************** TOTAL LOCAL SALES TAX 11,952.00
SPECIAL HIGHWAY 276 V3028160 20090116 BERN CITY TREASURER 1,272.22
SPECIAL HIGHWAY 276 V3039160 20090415 BERN CITY TREASURER 988.01
SPECIAL HIGHWAY 276 V3002160 20090727 BERN CITY TREASURER 1,332.44
SPECIAL HIGHWAY 276 V3011160 20091015 BERN CITY TREASURER 1,273.31
*********************************** TOTAL SPECIAL HIGHWAY 4,865.98
************************GRAND TOTAL 18,771.04