Fiscal Transparency
receipt_long List of Bills
Expenditures and Receipts for November 24, 2025.
53 Payees
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| Payee | Description | Amount |
|---|---|---|
| Alliant Energy | security light | $19.68 |
| Microbac | lab testing | $275.16 |
| Amazon Business | books | $98.49 |
| Shari Burger | mileage reimbursement | $23.80 |
| Quent Dalton | cell reimbursement | $50.00 |
| Ryan Brown | cell reimbursement | $50.00 |
| Dylan Douglas | cell reimbursement | $50.00 |
| Blake Horton | cell reimbursement | $50.00 |
| Dawne Bowman | cell reimbursement | $30.00 |
| Allison Kitzman | cell reimbursement | $30.00 |
| City of Bancroft | book | $10.00 |
| Cengage | books | $131.16 |
| Cintas | med cabinet | $135.29 |
| Delta Dental | premium | $439.92 |
| Gronewold, Bell, Kyhnn & Co. PC | final exam fees | $1,066.33 |
| Gibson Memorial Library | book | $10.19 |
| Hynek Tree Farm | trees | $12,800.00 |
| Javier Jiminez | deposit refund | $200.00 |
| ITRON | mobile radio maintenance | $194.37 |
| John Deere Financial | lease pymt/mower filters | $230.49 |
| ISSB | 2022 Street Project principal pymt | $6,415.93 |
| Lincoln's Lawn Care | Oct park mowing | $375.00 |
| LMU | phone/internet | $764.32 |
| Lake City Public Library | book | $20.00 |
| Lenox Christian Church | food bank | $500.00 |
| Lincoln Financial Group | premium | $33.30 |
| Lenox Time Table | AFR publication/Nov 10 publication | $275.55 |
| Lenox School | tax refund | $1.37 |
| Matt Parrott/Storey Kenworthy | Lenox/Prescott bills | $1,882.54 |
| Madrid Public Library | book | $10.00 |
| Mid America Books | books | $124.75 |
| Swank | annual movie license fee | $252.00 |
| Stamp Fulfillment Services | postage paid envelopes | $488.50 |
| Trost Farms, LLC | deposit refund | $200.00 |
| Tyler Technologies | configuration/Tyler U/conversion | $7,120.00 |
| Thornton Public Library | book | $8.00 |
| Verizon | data plan | $100.00 |
| Wellmark | premium | $6,202.66 |
| WEX | fuel | $530.88 |
| Barrans Ag | couplers | $34.14 |
| Midwest Breathing Air Systems | annual air testing | $645.75 |
| Star Equipment | concrete saw blade | $442.22 |
| Schildberg Construction | rock | $599.26 |
| Akin | slab forming supplies | $46.45 |
| BC Concrete | LNC/Dallas St concrete | $5,871.35 |
| Feldhacker Contracting | spray injection | $3,900.00 |
| New Coop | diesel | $616.46 |
| IA Dept Revenue | Oct sales/use tax | $3,960.04 |
| Tom Christensen | gb collection | $9,764.56 |
| Visa/ISSB | supplies | $291.55 |
| US Post Office | postage | $316.84 |
| Employees | payroll 23 | $19,680.72 |
| EFPTS | 941 tax | $4,366.02 |
| TOTAL | $91,735.04 | |
trending_down Expenses
General$29,551.68
RUT$11,035.15
Employee Benefit$7,227.38
Neighborhood Center$5,747.93
LOST$409.14
TIF$6,415.93
Golf$306.59
Sewer$7,344.35
Gas$21,021.44
Prescott$2,675.45
TOTAL EXPENSES$91,735.04
trending_up Receipts
No receipts recorded for this period.
TOTAL RECEIPTS$0.00
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Approved by: _________________________________________
City of Lenox · Budget Record