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Fiscal Transparency

List of Bills

Expenditures and Receipts for August 10, 2026.

24 Payees
Payee Description Amount
Agrivision turf-gard/funnel $143.22
Agri-Tech chemicals $247.15
Visa/ISSB garment racks/book shelves/organizers/summer reading $1,050.19
Linda Hogan cleaning supplies $18.98
Lenox Christian Church food bank $500.00
Lenox Municipal Utilities utilities/sewer billing/returned cc sales $3,715.02
RJs Plumbing porta potties $130.00
Arnold Motor Supply cherry bomb $34.99
Carruthers Plbg & Htg HVAC repairs $2,591.96
Iowa One Call one calls $61.20
Iowa Dept of Natural Resources Annual NPDES permit $210.00
Lenox Family Hardware furnace filters/storm water supplies/misc supplies $736.58
Stamp Fulfillment Services envelopes $509.50
New Coop diesel $2,553.68
Employees payroll $27,677.53
EFPTS 941 $5,639.21
Clayton Energy July w/s gas $33,936.34
PEFA July w/s gas $25,807.50
Avesis premium $57.31
ISSB returned check $72.23
City of Lenox CD transfer $36,023.78
Post Office postage $348.20
Merchant Bankcard credit card fees $127.59
Advantage Administrator premium $52.20
TOTAL $142,244.36

Expenses

General$51,457.54
RUT$3,573.96
Employee Benefit$5,663.19
Library Special$79.90
Neighborhood Center$3,744.54
LOST$239.90
Golf$3,159.49
Sewer$7,135.05
Gas$66,118.73
Prescott$1,072.06
TOTAL EXPENSES$142,244.36

Receipts

General$75,651.10
Library Special$108.63
Cemetery Special$29.13
Neighborhood$8,357.35
LOST$13,313.64
Capital Projects$200.00
Golf$1,750.00
Sewer$35,883.27
Gas$87,528.93
Prescott$2,188.54
TOTAL RECEIPTS$225,010.59
Approved by: _________________________________________
City of Lenox · Budget Record