Fiscal Transparency
receipt_long List of Bills
Expenditures and Receipts for December 22, 2025.
52 Payees
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| Payee | Description | Amount |
|---|---|---|
| Microbac | testing | $121.79 |
| Lenox Municipal Utilities | sewer billing, utilities, phone/internet, hydrant maint | $6,416.07 |
| New Cooperative | diesel | $766.79 |
| National Sign Company | cross chain | $831.63 |
| Vermeer | blade repair | $129.24 |
| Star Equipment | concrete saw blade | $442.22 |
| John Deere Financial | sea foam, connectors, moto mix, gator lease | $808.12 |
| Bomgaars | saw blade kit, grease gun, wrench impact, spotlight | $534.95 |
| WEX | fuel | $671.54 |
| City of Prescott | gas line lease | $2,000.00 |
| Amazon Capital Services | books | $126.69 |
| Quent Dalton | cell phone reimbursement | $50.00 |
| Blake Horton | cell phone reimbursement | $50.00 |
| Dylan Douglas | cell phone reimbursement | $50.00 |
| Ryan Brown | cell phone reimbursement | $50.00 |
| Dawne Bowman | cell phone reimbursement | $30.00 |
| Allison Kitzman | cell phone/employee wellness reimbursement | $150.00 |
| CHI Occupational Medicine | drug testing | $50.00 |
| Creston News Advertiser | country club, shopping add | $251.16 |
| Cengage Group | books | $98.37 |
| Carruthers Plumbing & Heating | louver motor | $478.16 |
| Delta Dental | premium | $439.92 |
| Front 9 LLC | air compressor rental | $210.00 |
| Iowa State Savings Bank | loan interest | $1,770.83 |
| Lenox Family Hardware | pocket park lights | $16.03 |
| Kids Reference | christmas collection | $194.91 |
| Lenox Christian Church | food pantry | $500.00 |
| Lincoln Financial Group | premium | $33.30 |
| Mid America Books | book | $39.60 |
| Office Depot Solutions | paper towels | $58.59 |
| Lenox Area Chamber of Commerce | annual dues | $5,000.00 |
| Swisher Community Library | book | $16.00 |
| Tyler Technologies | utility billing conversion | $1,080.00 |
| Visual Edge IT | colored copies | $35.53 |
| Ventura Public Library | book | $19.20 |
| Unity Point Clinic | drug testing | $42.00 |
| US Post Office | annual bulk mailing fee | $370.00 |
| Wellmark | premium | $6,202.66 |
| Alliant Energy | sec light | $19.55 |
| US Cellular | hot spots data plan | $37.08 |
| Garden & Associates | walking trail engineering | $1,893.40 |
| Ramsey's Market | paint your home supplies, coffee | $201.71 |
| Tom Christensen | garbage collection | $9,740.92 |
| IA Dept of Revenue | sales/use tax | $1,143.12 |
| US Post Office | postage | $299.99 |
| EFPTS | council, PR 25, fire | $6,158.53 |
| Employees | PR 25 | $27,327.90 |
| Fire Payroll | correction | $225.00 |
| Council | annual pay | $2,600.00 |
| TOTAL | $79,782.50 | |
trending_down Expenses
General$26,747.96
RUT$6,882.00
Employee Benefit$9,019.89
Neighborhood Center$2,638.06
Debt Service$1,770.83
Capital Projects$1,893.40
Golf$1,151.12
Sewer$13,055.79
Gas$11,273.47
Prescott$5,349.98
TOTAL EXPENSES$79,782.50
trending_up Receipts
No receipts recorded for this period.
TOTAL RECEIPTS$0.00
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Approved by: _________________________________________
City of Lenox · Budget Record