Fiscal Transparency
receipt_long List of Bills
Expenditures and Receipts for March 09, 2026.
24 Payees
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| Payee | Description | Amount |
|---|---|---|
| Unity Point Clinic | drug testing | $42.00 |
| Visa/ISSB | shipping/library supplies/postage | $276.26 |
| Avesis | premium | $57.31 |
| Lincolns Lawn Care | pest control | $334.50 |
| Lenox Family Hardware | batteries/supplies/parts/cords | $540.22 |
| Linda Hogan | cleaning supplies | $4.22 |
| Office Depot | labels/binders | $65.31 |
| Itron | temetra subscription | $1,512.15 |
| Carruthers Plumbing & Heating | lab bldg heater | $1,880.00 |
| Lenox Municipal Utilities | utilities/sewer billing | $3,043.04 |
| Ziegler | end loader repairs | $5,850.70 |
| Stamp Fulfillment Services | postage envelopes | $971.05 |
| Feld Fire | airpack bottles | $810.22 |
| Region IV IAWEA | wastewater CEU class | $50.00 |
| US Bank Equipment & Finance | printer contract | $215.66 |
| Merchant Bankcard | credit card fees | $97.72 |
| Clayton Energy | corrected w/s gas | $167,551.53 |
| ISSB | returned check | $275.00 |
| Employees | PR5 | $19,465.40 |
| EFPTS | 941 | $4,263.51 |
| Lincoln's Lawn Care | cemetery maint | $6,200.00 |
| Clayton Energy | w/s gas | $174,013.80 |
| PEFA | w/s gas | $147,275.28 |
| Danko Emergency Equipment | gear | $1,597.55 |
| TOTAL | $536,392.43 | |
trending_down Expenses
General$7,313.24
RUT$8,670.82
Employee Benefit$4,264.51
Cemetery Special$6,200.00
Neighborhood Center$2,163.53
Golf$197.94
Sewer$9,373.43
Gas$478,242.44
Prescott$19,966.52
TOTAL EXPENSES$536,392.43
trending_up Receipts
General$10,315.27
RUT$12,161.56
Library Special$7.25
Cem Special$16.93
Neighborhood$8,082.50
LOST$12,808.99
Golf$4,481.44
Sewer$35,462.81
Gas$258,802.87
Prescott$16,019.11
TOTAL RECEIPTS$358,158.73
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City of Lenox · Budget Record