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Fiscal Transparency

receipt_long List of Bills

Expenditures and Receipts for February 10, 2025.

27 Payees
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Payee Description Amount
Evan Thompsonreimbursement for hotel for fire school$223.10
Lenox Family Hardwaretools/oil/weatherstrip/supplies$901.22
Lenox Time Tablepublications$197.85
Avesispremium$64.18
Front 9 LLCreel replacement$3,000.00
Linda Hogancleaning supplies$4.00
Visa/ISSBbatteries/books/drill/bldg sensor/postage$1,774.14
US Bank Equipmentprinter lease$108.27
Wilson, Hanson & Associateslegal fees$250.00
Utility Safety and Designleak detector$3,615.09
Petersen Tiretire repair$25.00
Koons Gas Measurementmeter/meter bar$758.37
Iowa One Callone calls$33.30
Lenox Municipal Utilitiesutilities/sewer billing$3,935.74
US Cellularhot spots$45.80
Akin Bldg Centerwood for barricades$170.14
Clayton Energyw/s gas$165,830.91
PEFAw/s gas$97,596.42
Employeespayroll 3$19,045.03
EFPTS941 tax$4,096.40
Merchant Bankcardcredit card fees$164.82
Clover Appmonthly cc fees$16.00
Advantage Adminpremium/claims$487.54
Visa/ISSBdvd/prize$58.06
Adams Co Electricalinstallation of lights$1,200.00
UnityPoint Clinicdrug testing$84.00
Post Officepostage$296.67
TOTAL $303,982.05

trending_down Expenses

General$5,054.95
RUT$3,057.26
Employee Benefit$4,386.63
Library Special$1,258.06
Neighborhood Center$2,142.90
Golf$3,032.18
Sewer$9,440.16
Gas$265,139.89
Prescott$10,470.02
TOTAL EXPENSES$303,982.05

trending_up Receipts

General$16,376.58
RUT$15,910.00
Empl Benefit$397.31
Library Special$612.15
Cem Special$31.21
Neighborhood$4,413.25
LOST$18,290.99
Debt Service$275.89
Capital Proj$3,500.00
Golf$1,914.80
Sewer$34,099.15
Gas$214,740.56
Prescott$10,641.33
TOTAL RECEIPTS$321,203.22
check_circle Approved by: _________________________________________
City of Lenox · Budget Record