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Fiscal Transparency

List of Bills

Expenditures and Receipts for November 10, 2025.

33 Payees
Payee Description Amount
Iowa Utility Commissionassessment fees$1,680.00
Van Wert Companyitron readers$1,106.52
Utility Safety and Designpublic awareness mailing$1,755.00
Iowa One Callone calls$41.40
Lenox Family Hardwareantifreeze/tape/lever/router/supplies$550.17
Bi-State Electronicsradios$2,508.00
Visa/ISSBelectrical license$77.06
Avesispremium$57.31
Garden & Associateswalking trail engineering$3,755.90
Linda Hoganreimbursement cleaning supplies$23.55
Lenox Time Tablepublications$135.27
Rob Lundquistreimbursement food pantry items$429.84
Ramsey's Marketrefund tobacco permit$37.50
Tyler Technologiesperform testing/form updates/data reconcilement$3,000.00
US Bank Equipment & Financeprinter contract$227.57
Lenox Municipal Utilitiesutilities/sewer billing$4,511.38
Office Depotplanners/paper$201.02
Lisa Tiepelmanreimbursement visa bill$24.34
Sweeney Repairbatteries$367.90
Caliber Concretewalking trail pay app #1$24,989.75
Omni Engineeringstreet project pay app #2$163,052.50
Water's Edge Aquatic Designpool renovations engineering$11,812.50
Front 9 LLCfertilization$750.00
Clayton Energyw/s gas$25,829.15
PEFAw/s gas$36,070.52
Outreach Incmeals$850.00
Alert-All Corpfire safety supplies$193.93
Advantage Administratorpremium$43.50
Merchant Bankcardcredit card fees$77.22
IPERSoctober ipers$8,932.96
Iowa Department of Revenuew/holding tax$1,316.89
EFPTS941$4,444.54
EmployeesPR22$19,309.37
TOTAL $318,162.56

Expenses

General$8,101.95
RUT$2,652.13
Employee Benefit$14,717.29
Neighborhood Center$3,579.17
Capital Projects$203,610.65
Golf$772.66
Sewer$8,124.04
Gas$74,332.99
Prescott$2,271.68
TOTAL EXPENSES$318,162.56

Receipts

General$13,067.33
RUT$14,958.22
Library Special$12.65
Cem Special$32.35
Neighborhood$5,600.50
LOST$13,451.41
Capital Proj$256,286.59
Golf$560.00
Sewer$35,899.83
Gas$153,612.36
Prescott$2,295.03
TOTAL RECEIPTS$495,776.27
Approved by: _________________________________________
City of Lenox · Budget Record