| General Checking | $8,451.44 | |||
| Jim Hughes | mayor | $141.07 | $8,310.37 | |
| Lois Nicholson | treasurer | $232.42 | $8,077.95 | |
| Jaimie Williamson | Clerk | $345.60 | $7,732.35 | |
| Angie Mathis | custodian | $85.00 | $7,647.35 | |
| MidAmerican Energy | Town Hall | $133.30 | $7,514.05 | |
| MCG | Phone/Internet | $35.27 | $7,478.78 | |
| Jaimie Williamson | custodial supplies | $7.72 | $7,471.06 | |
| Certified Pest Control | Town Hall Spraying | $52.00 | $7,419.06 | |
| EMC Insurance | VOID | $0.00 | $7,419.06 | |
| JS Stafford | Insurance renewal | $8,091.00 | $671.94 | |
| IPERS | April | $121.88 | $793.82 | |
| IRS | 2018 1st qtr | $307.06 | $1,100.88 | |
| Deposit | Prop Tax | $19,369.21 | $18,268.33 | |
| Deposit | Rentals | $100.00 | $18,368.33 | |
| Transfer | From Savings | $8,000.00 | $26,368.33 | |
| Transfer | To Savings | $20,000.00 | $6,368.33 | |
| MidwestOne | BankFees | $10.60 | $6,357.73 | |
| Deposit | Interest | $0.62 | $6,358.35 | |
| $29,562.92 | $ 27,469.83 | |||
| General Savings | $64,178.01 | |||
| Deposit | Interest | $27.00 | $64,205.01 | |
| Transfer | To Checking | $8,000.00 | $56,205.01 | |
| Transfer | From Checking | $20,000.00 | $76,205.01 | |
| Town Hall Use only | $20,236.27 | |||
| Alley Fund/Playground Balance | $2,638.32 | |||
| Transfer for Fire & Library | ||||
| LOST / 70% for Municipal Payments | April | $1,878.40 | $35,870.09 | |
| LOST / 30% for Town Hall | April | $805.03 | $26,211.24 | |
| $161,160.93 | ||||
| Road Use Checking | $10,929.01 | |||
| Mid American Energy | street lights | $233.90 | $10,695.11 | |
| Concrete Expressions | Feb, March | $ 2,844.00 | $7,851.11 | |
| Deposit | April EFT | $ 1,606.89 | $9,458.00 | |
| Transfer | to savings | $ 2,000.00 | $7,458.00 | |
| Deposit | Atkinson | $ 30.00 | $7,488.00 | |
| Deposit | Thomas | $90.39 | $7,578.39 | |
| Deposit | Interest | $0.84 | $7,579.23 | |
| Totals | $3,077.90 | $1,728.12 | ||
| Road Use Savings | $149,645.43 | |||
| Transfer | From Checking | $ 2,000.00 | $151,645.43 | |
| Deposit | Interest | $25.70 | $151,671.13 | |