Skip to main content
City of Lenox Logo
Fiscal Transparency

receipt_long List of Bills

Expenditures and Receipts for March 14, 2022.

28 Payees
search
Payee Description Amount
Avesispremium$76.02
Counselprinter contract$91.25
Wendy Claytondeposit refund act 7849009$21.37
CHI Occupational Medicinedrug testing$60.00
EquifaxSSN check$5.47
Lenox Gas Systemdeposit applied to bill act 5817017, 7849009, 5808005$578.63
Allison Kitzmanmileage reimbursement$31.59
Lincoln's Lawn Careprepaid pest control$288.16
Lenox TimeTablebudget, proceeds and claims$318.79
Lenox Municipal Utilitiesphone/internet, sewer billing, utilities$3,424.73
Maturarefund act 4297012$58.67
Nucaraups shipping$29.05
Ritewaychecks$184.49
Sweeney Repairspark plugs, fuel treatment$283.20
TriCounty Vetboarding, rabies$283.00
US Bank Equipmentprinter contract$119.30
Lenox Family Hardwaresupplies$384.77
Keystone Laboratoriestesting$106.64
Arnold Motor Supplyvactron oil$8.24
Clayton Energyw/s gas$151,162.97
PEFAw/s gas$95,989.72
US Post Officepostage$238.74
la Dept of Revenuefeb sales tax$3,395.40
Tom Christensengarbage collection$7,985.76
Advantage Administratorpremium$43.50
Merchant Bankcardcc fees$22.56
Bayles Paint & Drywallceiling paint$2,852.89
Employeespr5$17,569.62
EFPTS941$3,586.59
TOTAL $289,201.12

trending_down Expenses

General$13,893.60
RUT$2,191.11
Employee Benefit$3,610.64
Library Special$2,852.89
Neighborhood Center$1,388.80
Golf$478.08
Sewer$6,978.73
Gas$247,606.21
Prescott$10,201.06
TOTAL EXPENSES$289,201.12

trending_up Receipts

General$9,561.83
Library Special$21.50
Cem Special$2.65
Neighborhood$2,765.25
Golf$802.09
Sewer$28,084.58
Gas$190,473.46
Prescott$14,666.64
TOTAL RECEIPTS$246,378.00
check_circle Approved by: _________________________________________
City of Lenox · Budget Record