VERNON COUNTY | 12/31/2022 | DIVISION OF EMPLOYMENT SECURITY | Automatic Invoice From Payroll | 001- | GENERAL | 001-000-210000 | PAYROLL CLEARING | 000- | NON-DEPARTMENTAL | $33.45 |
VERNON COUNTY | 12/31/2022 | DIVISION OF EMPLOYMENT SECURITY | Automatic Invoice From Payroll | 001- | GENERAL | 001-000-210000 | PAYROLL CLEARING | 000- | NON-DEPARTMENTAL | $20.67 |
VERNON COUNTY | 12/31/2022 | KANSAS CITY LIFE | Automatic Invoice From Payroll | 001- | GENERAL | 001-000-210000 | PAYROLL CLEARING | 000- | NON-DEPARTMENTAL | $1,334.78 |
VERNON COUNTY | 12/31/2022 | LAGERS | Dec frac cents adj | 002- | ROAD & BRIDGE | 002-006-500475 | LAGERS | 035- | ROAD & BRIDGE | ($0.01) |
VERNON COUNTY | 12/31/2022 | LAGERS | Automatic Invoice From Payroll | 004- | 1.25% ASSESSMENT | 004-000-210000 | PAYROLL CLEARING | 036- | ASSESSOR | $515.11 |
VERNON COUNTY | 12/31/2022 | LAGERS | Automatic Invoice From Payroll | 001- | GENERAL | 001-000-210000 | PAYROLL CLEARING | 000- | NON-DEPARTMENTAL | $8,666.27 |
VERNON COUNTY | 12/31/2022 | MO WITHHOLDING TAX | Automatic Invoice From Payroll | 001- | GENERAL | 001-000-210000 | PAYROLL CLEARING | 000- | NON-DEPARTMENTAL | $3,105.00 |
VERNON COUNTY | 12/31/2022 | VERNON COUNTY COLLECTOR-TREASURER | Automatic Invoice From Payroll | 001- | GENERAL | 001-000-210000 | PAYROLL CLEARING | 000- | NON-DEPARTMENTAL | $13,578.10 |
VERNON COUNTY | 12/31/2022 | LAGERS | Automatic Invoice From Payroll | 002- | ROAD & BRIDGE | 002-000-210000 | PAYROLL CLEARING | 035- | ROAD & BRIDGE | $815.65 |
VERNON COUNTY | 12/31/2022 | VERNON COUNTY COLLECTOR-TREASURER | Automatic Invoice From Payroll | 001- | GENERAL | 001-000-210000 | PAYROLL CLEARING | 000- | NON-DEPARTMENTAL | $306.90 |