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Fiscal Transparency

receipt_long List of Bills

Expenditures and Receipts for August 11, 2025.

35 Payees
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Payee Description Amount
Visa/ISSBoffice supplies/subscriptions/memberships$1,458.07
Agrivisionparts/extended warranty$4,301.64
Taylor Beaversdeposit refund acct 7580016$170.80
Barrans Agcouplers$3.98
Isacc Currindeposit refund acct 2898404$188.03
Geronimo Gonzalezdeposit refund acct 8660007$168.59
Lenox Christian Churchfood bank$500.00
Lenox Time Tablesubscription$31.00
Lincoln's Lawn Carepark mowing$625.00
Lenox Family Hardwarepaint brush/batteries/river rock/supplies$1,053.89
Lenox Gas Systemdeposit applied to acct 2898404, 7580016, 8660007$72.58
RJ's Plumbingporta potties$130.00
United States Postal Servicestamped envelopes$458.00
Tyler Technologiesrate codes config$120.00
US Bank Equipmentprinter contract$209.32
Wilson, Hanson & Associateslegal fees$1,120.00
VanWall Equipmentmower$22,980.00
Courtney Churchswimming lesson refund$50.00
Microbaclab testing$199.08
IA Dept of Natural ResourcesNPDES permit$210.00
Aqua Chemreagent #4$30.89
NEW Cooperativefuel$2,215.05
Schildbergrock$528.31
Iowa Prison Industriesno passing signs$164.10
Lenox Municipal Utilitiesutilities/sewer billing$5,198.15
Agri-Techroundup$175.00
Merchant Bankcardcredit card fees$75.35
Advantage Administratorpremium$43.50
Visasummer reading supplies$14.24
Avesispremium$64.18
Clayton Energyw/s gas$25,930.65
PEFAw/s gas$23,467.78
US Post Officepostage$315.43
EFPTS941$5,738.93
EmployeesPR16$27,742.87
TOTAL $125,754.41

trending_down Expenses

General$14,855.70
RUT$8,048.76
Employee Benefit$5,764.57
Library Special$14.24
Neighborhood Center$3,232.70
LOST$13,605.00
Golf$13,415.60
Sewer$8,857.41
Gas$56,433.03
Prescott$1,527.40
TOTAL EXPENSES$125,754.41

trending_up Receipts

General$19,687.89
RUT$14,627.83
Empl Benefit$2,048.06
Library Special$112.47
Cem Special$334.50
Neighborhood$6,282.64
LOST$16,393.98
Golf$8,225.00
Sewer$7,303.00
Gas$33,733.05
Prescott$19,381.71
TOTAL RECEIPTS$128,130.13
check_circle Approved by: _________________________________________
City of Lenox · Budget Record