| Jim Hughes | mayor | $141.07 | |
| Lois Nicholson | treasurer | $194.40 | |
| Jill Finneman | Clerk | $289.44 | |
| Angie Mathis | custodian | $85.00 | |
| MidAmerican Energy | Town Hall | $86.56 | |
| MCG | phone & internet | $36.01 | |
| IA Prison Industries | Stop & Street Signs | $799.20 | |
| Certified Pest Control | Town hall spraying | $50.00 | |
| Jimz Lawn | town hall mowing | $260.00 | |
| Secretary of State | Jill/notary renewal | $30.00 | |
| Jim Hughes | food for sign workers | $61.78 | |
| Lois Nicholson | printer toner | $18.50 | |
| Jill Finneman | Clerk | $289.44 | |
| Check on Statement that was not ours | $69.55 | ||
| IPERS | Sep-15 | $105.66 | |
| IRS | 3rd qtr W/H Taxes | $257.04 | |
| Deposit | sell of old signs | $ 54.88 | |
| Deposit | EMC Ins Refund | $ 648.67 | |
| Transfer | to savings | $20,000.00 | |
| Deposit | Prop Tax | $20,715.96 | |
| Deposit | Rentals | $100.00 | |
| Deposit | Interest | $1.15 | |
| $22,773.65 | $ 21,520.66 | ||
| General Savings | |||
| Deposit | Interest | $8.47 | |
| Transfer | from checking | $20,000.00 | |
| Alley Fund/Playground | |||
| Road Use Checking | |||
| Transfer | EFT Oct 15 | $ 3,105.07 | |
| Mid American Energy | street lights | $286.51 | |
| Transfer | To Savings | $ 2,500.00 | |
| Deposit | Interest | $0.59 | |
| Totals | $2,786.51 | $3,105.66 | |
| Road Use Savings | |||
| Transfer | from Road Chkg | $ 2,500.00 | |
| Deposit | Interest | $26.10 | |
| Sales Tax Checking | |||
| Deposit | Option Tax | $3,087.16 | |
| Deposit | Road Use | $3,105.07 | |
| MRW | Sept 2015 | $3,087.16 | |
| Transfer | to Road checking | $3,105.07 | |
| Deposit | Nov Option Tax | $3,087.18 | |
| Deposit | Interest | $0.74 | |
| $6,192.23 | $9,280.15 | ||
| Sales Tax Savings | |||
| Transfer | to checking | ||
| Deposit | Interest | 1.66 | |