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Fiscal Transparency

receipt_long List of Bills

Expenditures and Receipts for January 22, 2024.

37 Payees
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Payee Description Amount
Steven Brownannual website contract$765.00
Lynn Christensencell reimbursement$50.00
Blake Hortoncell reimbursement$50.00
Quent Daltoncell reimbursement$50.00
Ryan Browncell reimbursement$50.00
Dawne Bowmancell reimbursement$30.00
Allison Kitzmancell reimbursement$30.00
Delta Dentalpremium$632.76
IA Golf Association2024 annual membership$625.00
Lincoln Financial Grouppremium$36.91
Lenox Christian Churchfood bank$500.00
LMUphone/internet/mailing services$1,342.60
Office Depottrash bags/soap/office supplies$57.98
Brandon Sleepdeposit refund$126.45
Lenox Gas System508 E Temple$73.55
Visual Edge ITcopier fees$84.42
Ulinefasteners$63.31
John Deere Financialtractor/grader/gator$498.73
WEXfuel$431.05
Dalton Ag Productsbelt shield$60.00
Lincoln's Lawn Carebattery$214.68
Petersen Tirevalve stems$20.00
USDIfall public awareness mailing$585.00
IAMUJan-March SWISS trailing/staff OQ$2,989.62
Alliant Energysecurity light$13.97
Employeespayroll 1$20,463.30
EFPTS941 tax$4,254.01
IA Dept RevenueDec sales/use tax$2,302.69
Post Officepostage$283.20
Tom Christensengb collection$8,802.24
TOTAL $45,486.47

trending_down Expenses

General$15,019.49
RUT$3,040.14
Employee Benefit$4,727.42
Neighborhood Center$1,939.94
Golf$827.60
Sewer$5,889.72
Gas$12,860.47
Prescott$1,181.69
TOTAL EXPENSES$45,486.47

trending_up Receipts

General$0.00
RUT$0.00
Library Special$0.00
Cem Special$0.00
Neighborhood$0.00
LOST$0.00
Capital Proj$0.00
Golf$0.00
Sewer$0.00
Gas$0.00
Prescott$0.00
Ambulance$0.00
TOTAL RECEIPTS$0.00
check_circle Approved by: _________________________________________
City of Lenox · Budget Record