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Fiscal Transparency

receipt_long List of Bills

Expenditures and Receipts for April 27, 2026.

34 Payees
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Payee Description Amount
Front 9course maintenance$6,750.00
Alliant Energysecurity light$19.55
American Flags Express3 flags$156.34
Amazon Capital Servicesbooks$105.43
Quent Daltoncell reimbursement$50.00
Blake Hortoncell reimbursement$50.00
Ryan Browncell reimbursement$50.00
Dylan Douglascell reimbursement$50.00
Dawne Bowmancell reimbursement$30.00
Allison Kitzmancell reimbursement$30.00
IA Dept of Insp. & Appealsannual inspection elevator lift permit$165.00
Cengagebooks$131.16
Delta Dentalpremium$439.92
Demcodue date slips$84.10
John Deere Financialgator lease pymts/chain loop/filter/filter element$286.78
LMUphone/internet/qtrly billing$1,411.42
Lenox Stock & Saddle Club2025 sponsorship$250.00
Lincoln's Lawn Carelibrary wall$5,050.00
Lincoln Financialpremium$33.30
Office Depotcleaner/paper$74.08
Matura ActionLIHEAP refund$119.26
Snyder & Associates2025 Storm Sewer/2025 Street Improvements$16,455.00
Ventura Public Librarybooks$33.93
Wellmarkpremium$6,202.66
WEXfuel$903.40
Avesispremium$57.31
BC ConcreteDallas St patching$640.00
Nathaniel Marshalldeposit refund$165.84
Corning Tire and Exhaustexhaust pipe-dump truck$35.00
Van Wert CompanyItron Commercial meters$736.15
Employeespayroll 8$18,996.43
EFPTS941 tax$4,191.88
IA Dept of RevenueApril withholding tax$844.68
IPERSApril IPERS$5,972.63
TOTAL $70,571.25

trending_down Expenses

General$10,294.71
RUT$3,416.38
Employee Benefit$13,881.53
Neighborhood Center$1,636.37
LOST$13,965.00
Capital Projects$2,490.00
Golf$6,973.01
Sewer$7,192.07
Gas$9,437.25
Prescott$1,284.93
TOTAL EXPENSES$70,571.25

trending_up Receipts

General$23,340.75
Neighborhood Center$7,333.75
Golf$6,330.38
Sewer$1,950.00
Gas$31,822.59
TOTAL RECEIPTS$70,777.47
check_circle Approved by: _________________________________________
City of Lenox · Budget Record