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Fiscal Transparency

receipt_long List of Bills

Expenditures and Receipts for April 10, 2023.

29 Payees
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Payee Description Amount
Avesispremium$83.86
Linda Hogancleaning supplies$21.57
Lenox Time Tablepublications$461.44
Lenox Family Hardwaresupplies$629.02
Office Depotrugs$462.36
Snyder & Associatesagrivision sewer$5,580.00
The Christensen Agencygator premium$68.00
Counselprinter contract$131.21
Visa/ISSBvarious supplies$2,847.74
US Bank Equipmentprinter contract$119.30
Lenox Municipal Utilitiesinternet/phone/sewer billing/utilities$3,526.83
Arnold Motor Supplyfliter/blower motor$132.07
John Deere Financialgator guards/oil filter$679.14
David's Feed Shedseed$136.55
Akin Building Centerwood/concrete mix$49.94
Schildberg Constructionrock$608.45
Agrivisionmower batteries$299.50
Storey Kenworthydoor hangers$255.19
SAM, LLCannual gis contract$1,200.00
SICOGcdbg admin funds$4,567.00
Merchant Bankcardcredit card fees$50.64
Advantage Administratorspremium/claims$1,575.94
Shari Burgerreimbursement chairs/table$956.52
US Post Officeabatement postage$212.34
EmployeesPR 7$18,794.43
EFPTS941$3,937.08
Clayton EnergyW/S gas$117,507.41
PEFAW/S gas$67,505.68
TOTAL $232,399.21

trending_down Expenses

General$10,442.93
RUT$3,092.72
Employee Benefit$4,161.95
Library Special$956.52
Neighborhood Center$1,711.31
Capital Projects$4,567.00
Golf$516.90
Sewer$12,866.44
Gas$188,023.91
Prescott$6,059.53
TOTAL EXPENSES$232,399.21

trending_up Receipts

General$78,564.81
RUT$24,193.10
Empl Benefit$9,525.44
Library Special$26.28
Cem Special$15.61
Neighborhood$6,911.85
Emergency$1,187.84
LOST$27,863.05
Debt Service$7,245.04
Capital Proj$350,000.00
Golf$34,660.41
Sewer$63,092.06
Gas$369,542.39
Prescott$27,050.81
TOTAL RECEIPTS$999,878.69
check_circle Approved by: _________________________________________
City of Lenox · Budget Record