Fiscal Transparency
receipt_long List of Bills
Expenditures and Receipts for September 8, 2025.
29 Payees
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| Payee | Description | Amount |
|---|---|---|
| Microbac | lab testing | $139.24 |
| Visa/ISSB | postage/books/training/hotels/summer reading | $1,408.80 |
| Cintas | medical cabinet supplies | $103.26 |
| City of Clearfield | property tax error | $58.82 |
| Green Valley Pest Control | pest control | $42.00 |
| Garden & Associates | walking trail engineering | $680.00 |
| Independent Salt Company | salt | $7,587.64 |
| Rob Lundquist | meat for food pantry | $143.28 |
| Lenox Family Hardware | cleaning supplies/trash bags/supplies | $908.31 |
| Lenox Time Table | proceeds & claims | $82.16 |
| Office Depot | toner | $127.75 |
| Jeff Notz | fuel refund | $95.43 |
| RJ's Plumbing | porta pottie | $130.00 |
| Tyler Technologies | utility billing hours | $1,800.00 |
| US Bank Equipment | printer contract | $209.32 |
| VanWall | mower repairs | $1,244.20 |
| Wilson, Hanson & Associates | legal fees | $84.00 |
| Walmart | concessions/cleaning supplies | $378.91 |
| Star Equipment | concrete saw blade | $60.00 |
| Lenox Municipal Utilities | sewer billing/utilities | $4,753.68 |
| Groebner | pipe | $851.51 |
| Iowa One Call | one calls | $27.90 |
| Golden West Industrial Supply | safety glass/tape | $340.03 |
| Employees | PR18 | $19,622.20 |
| EFPTS | 941 | $4,329.90 |
| Agrivision | mower purchase | $20,641.69 |
| Advantage Administrators | premium | $43.50 |
| Merchant Bankcard | credit card fees | $102.11 |
| Avesis | premium | $64.18 |
| TOTAL | $66,059.82 | |
trending_down Expenses
General$5,790.32
RUT$10,290.80
Employee Benefit$4,355.54
Library Special$96.72
Neighborhood Center$2,330.24
LOST$20,641.69
Capital Projects$680.00
Golf$2,280.77
Sewer$8,412.30
Gas$9,839.79
Prescott$1,341.65
TOTAL EXPENSES$66,059.82
trending_up Receipts
General$14,936.44
RUT$477.70
Empl Benefit$480.50
Neighborhood$4,304.75
LOST$14,546.05
Golf$100.00
Sewer$9,153.00
Gas$32,610.86
Prescott$139,974.43
Debt Service$1,369.92
TOTAL RECEIPTS$217,953.65
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City of Lenox · Budget Record