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Fiscal Transparency

receipt_long List of Bills

Expenditures and Receipts for May 11, 2026.

39 Payees
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Payee Description Amount
Visa/ISSBpostage/IMFOA dues/pool license/training/supplies$583.16
Banyon Data Systemsaccounting/payroll software$1,730.00
Carruthers Plbg & Htghydrant$42.16
Cintasmedical cabinet supplies$43.73
Front 9 LLCroller for fairway mower/grass seed$975.00
Linda Hogantrash bags$35.96
Lenox Family Hardwarespray paint/paper towels/supplies$1,187.86
Monty Maynesoverpayment$25.00
Storey Kenworthy/Matt Parrottdeposit ticket books$124.50
SAM, LLCannual web maintenance$1,320.00
The Christensen Agencyinsurance premium$105,392.06
US Cellularhot spots$37.08
Drew Venteicheroverpayment$160.50
Lenox Municipal Utilitiesphone/internet/sewer billing/utilities$4,693.65
Lenox Time Tablepublication$257.52
Green Valley Pest Controlpest control$44.90
Iowa One Callone calls$30.60
Van Wert Companyendpoints$1,455.16
Utility Safety and Designregulator kit/public awareness review$577.57
US Department of Transportationtransmission assessment fee$9,248.19
Adams County Free Presspublic awareness$92.42
Koons Gas Measurementodometer$741.51
Vector Solutionsmembership/maintenance fee$1,110.38
Hawhee Truck Repairdump truck repairs$2,228.20
Microbactesting$160.51
North Central Laboratoriestesting supplies$508.16
Arnold Motor Supplyengine oil/alternator$490.05
Aking Building Centerinsulation blower building$1,446.78
Agri-Tech Serviceschemicals$453.80
NEW Cooperativediesel$1,100.14
Feld Firebunker gear$2,800.00
Advantage Administratorpremium$43.50
Merchant Bankcardcredit card fees$122.48
Visa/ISSBAED Superstore$679.99
EFPTS941$4,359.04
PEFAw/s gas$34,119.75
Clayton Energyw/s gas$42,628.70
US Bank Equipment Financeprinter contract$230.76
EmployeesPR$19,109.92
US Post Officepostage$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
check_circle Approved by: _________________________________________
City of Lenox · Budget Record