Missouri MAP | Expenditures by Local Government
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Expenditures by Local Governments
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Expenditures by Date for VERNON COUNTY (as of February 26, 2026)             
(39,468 items returned for this page search)
Local Government NameExpenditure DateVendor NamePurposeFund NumberFundAccount NumberAccountDepartment NumberDepartmentAmount
VERNON COUNTY12/31/2025COMMUNITY NATIONAL BANK & TRUSTPOSITIVE PAY FEES28ARPA GRANT028-000-551092POSITIVE PAY FEES1COMMISSION$15.00
VERNON COUNTY12/31/2025COMMUNITY NATIONAL BANK & TRUSTPOSITIVE PAY FEES14TAX MAINTENANCE014-000-551092POSITIVE PAY FEES7COLLECTOR-TREASURER$25.00
VERNON COUNTY12/31/2025COMMUNITY NATIONAL BANK & TRUSTPOSITIVE PAY FEES1GENERAL001-033-551092POSITIVE PAY FEES0NON-DEPARTMENTAL$45.00
VERNON COUNTY12/30/2025DIVISION OF EMPLOYMENT SECURITYReplacement Invoice for Voided Wire -147011GENERAL001-000-210000PAYROLL CLEARING0NON-DEPARTMENTAL$240.04
VERNON COUNTY12/30/2025Preferred Health Plan12-24 weekly invoice for php1GENERAL001-000-210000PAYROLL CLEARING0NON-DEPARTMENTAL$6,490.12
VERNON COUNTY12/30/2025CINCINNATI LIFEReplacement Invoice for Voided Check 2114904ASSESSMENT004-000-210000PAYROLL CLEARING36ASSESSOR$26.72
VERNON COUNTY12/30/2025DIVISION OF EMPLOYMENT SECURITYAdjustment of quarter 4 payment1GENERAL001-000-210000PAYROLL CLEARING0NON-DEPARTMENTAL($78.23)
VERNON COUNTY12/30/2025GENERAL FUNDENDOFYEARTRANSFERS252ROAD & BRIDGE002-000-502600ADMIN. COST TO GEN.35ROAD & BRIDGE$79,746.11
VERNON COUNTY12/30/2025CINCINNATI LIFEAdjustment to Melvin Nays December portion1GENERAL001-000-210000PAYROLL CLEARING0NON-DEPARTMENTAL($44.53)
VERNON COUNTY12/30/2025CINCINNATI LIFEReplacement Invoice for Voided Check 2114901GENERAL001-000-210000PAYROLL CLEARING0NON-DEPARTMENTAL$460.56
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