Fiscal Transparency
receipt_long List of Bills
Expenditures and Receipts for May 11, 2026.
39 Payees
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| Payee | Description | Amount |
|---|---|---|
| Visa/ISSB | postage/IMFOA dues/pool license/training/supplies | $583.16 |
| Banyon Data Systems | accounting/payroll software | $1,730.00 |
| Carruthers Plbg & Htg | hydrant | $42.16 |
| Cintas | medical cabinet supplies | $43.73 |
| Front 9 LLC | roller for fairway mower/grass seed | $975.00 |
| Linda Hogan | trash bags | $35.96 |
| Lenox Family Hardware | spray paint/paper towels/supplies | $1,187.86 |
| Monty Maynes | overpayment | $25.00 |
| Storey Kenworthy/Matt Parrott | deposit ticket books | $124.50 |
| SAM, LLC | annual web maintenance | $1,320.00 |
| The Christensen Agency | insurance premium | $105,392.06 |
| US Cellular | hot spots | $37.08 |
| Drew Venteicher | overpayment | $160.50 |
| Lenox Municipal Utilities | phone/internet/sewer billing/utilities | $4,693.65 |
| Lenox Time Table | publication | $257.52 |
| Green Valley Pest Control | pest control | $44.90 |
| Iowa One Call | one calls | $30.60 |
| Van Wert Company | endpoints | $1,455.16 |
| Utility Safety and Design | regulator kit/public awareness review | $577.57 |
| US Department of Transportation | transmission assessment fee | $9,248.19 |
| Adams County Free Press | public awareness | $92.42 |
| Koons Gas Measurement | odometer | $741.51 |
| Vector Solutions | membership/maintenance fee | $1,110.38 |
| Hawhee Truck Repair | dump truck repairs | $2,228.20 |
| Microbac | testing | $160.51 |
| North Central Laboratories | testing supplies | $508.16 |
| Arnold Motor Supply | engine oil/alternator | $490.05 |
| Aking Building Center | insulation blower building | $1,446.78 |
| Agri-Tech Services | chemicals | $453.80 |
| NEW Cooperative | diesel | $1,100.14 |
| Feld Fire | bunker gear | $2,800.00 |
| Advantage Administrator | premium | $43.50 |
| Merchant Bankcard | credit card fees | $122.48 |
| Visa/ISSB | AED Superstore | $679.99 |
| EFPTS | 941 | $4,359.04 |
| PEFA | w/s gas | $34,119.75 |
| Clayton Energy | w/s gas | $42,628.70 |
| US Bank Equipment Finance | printer contract | $230.76 |
| Employees | PR | $19,109.92 |
| US Post Office | postage | $312.62 |
| TOTAL | $240,703.31 | |
trending_down Expenses
General$92,493.35
RUT$6,351.91
Employee Benefit$4,370.96
Library Special$679.99
Neighborhood Center$2,283.90
Golf$1,877.10
Sewer$23,868.35
Gas$106,261.35
Prescott$2,516.40
TOTAL EXPENSES$240,703.31
trending_up Receipts
General$23,296.40
RUT$15,395.06
Library Special$3,330.77
Cemetery Special$35.26
Neighborhood Center$4,410.25
LOST$12,540.50
Capital Projects$1,011.08
Golf$12,646.32
Sewer$30,605.68
Gas$160,495.84
Prescott$10,748.46
TOTAL RECEIPTS$274,515.62
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City of Lenox · Budget Record