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Fiscal Transparency

receipt_long List of Bills

Expenditures and Receipts for February 09, 2026.

28 Payees
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Payee Description Amount
Avesispremium$57.31
Steven Brownannual website maintenance$565.00
Garden & Associateswalking trail engineering$408.00
Green Valley Pest Controlannual termite inspection$107.80
Lenox Municipal Utilitiesutilities/sewer billing$3,933.95
Lenox Time Tablepublications$246.00
Lenox Family Hardwarewipes/batteries/gloves/supplies$1,253.95
Akin Building Centernew building supplies$3,540.55
Iowa One Callone calls$8.10
Koons Gas Measurementmeter/gaskets$920.82
Carruthersfilter$15.82
Alliant Energysec light$19.57
Office Depot Solutionstrash bags/cleaner/paper/paper towels/calculator$385.26
Visa/ISSBsupplies/books/camera/tire buffer$1,858.93
Lenox Christian Churchfood bank$500.00
North Central Labbook to certify lab$425.00
Microbaclab testing$182.14
Dalton Agsagr screen$139.28
Nucarashipping lab samples$19.91
EmployeesPR 3$19,085.42
EFPTS941$4,175.96
Lakeside Country Clubgreen fees/cart rent$8,306.26
Merchant Bankcardcredit card fees$184.26
Advantage Administratorspremium$43.50
Danko Emergency Equipmentsign/hydrant tool$475.74
US Bank Equipment Financeprinter lease$215.66
Clayton Energyw/s gas$168,003.65
PEFAw/s gas$131,108.41
TOTAL $346,186.25

trending_down Expenses

General$6,687.83
RUT$2,700.06
Employee Benefit$4,198.85
Neighborhood Center$7,015.51
Capital Projects$408.00
Golf$8,435.46
Sewer$8,857.22
Gas$296,616.91
Prescott$11,266.41
TOTAL EXPENSES$346,186.25

trending_up Receipts

General$11,197.92
RUT$15,418.03
Library Special$7.76
Cem Special$18.83
Neighborhood$10,047.25
LOST$15,115.79
Capital Proj$3,500.00
Golf$15,008.75
Sewer$36,774.16
Gas$322,990.85
Prescott$11,272.29
TOTAL RECEIPTS$441,351.63
check_circle Approved by: _________________________________________
City of Lenox · Budget Record