| General Checking | $11,826.22 | |||
| Jimz Lawns | mowing city hall | $260.00 | $11,566.22 | |
| Jim Hughes | mayor | $140.56 | $11,425.66 | |
| Lois Nicholson | treasurer | $231.50 | $11,194.16 | |
| Jaimie Williamson | Clerk | $344.24 | $10,849.92 | |
| Angie Mathis | custodian | $85.00 | $10,764.92 | |
| Oskaloosa Herald | weed ordinance/yard sale ad | $113.22 | $10,651.70 | |
| IA League of Cities | 19/20 | $517.00 | $10,134.70 | |
| Mid American Energy | Town Hall | $75.45 | $10,059.25 | |
| MCARD | 19/20 Contribution | $730.50 | $9,328.75 | |
| MCG | phone & internet | $20.22 | $9,308.53 | |
| IPERS | Jun-19 | $ 128.83 | $9,179.70 | |
| IRS | 2019 2nd qtr | $307.06 | $8,872.64 | |
| Transfer | to Savings | $8,872.64 | ||
| Deposit | Prop Tax | $585.68 | $9,458.32 | |
| Deposit | Rentals | $150.00 | $9,608.32 | |
| Deposit | MidAmEnergy | $9,608.32 | ||
| Deposit | MCG | $9,608.32 | ||
| Deposit | Mediacom | $9,608.32 | ||
| Deposit | Interest | $1.31 | $9,609.63 | |
| $2,953.58 | $736.99 | |||
| General Savings | $113,064.92 | |||
| Deposit | Interest | $40.60 | $113,105.52 | |
| Transfer | From Checking | $113,105.52 | ||
| Transfer | From Town Hall Use | $113,105.52 | ||
| Town Hall Use only | $10,128.72 | |||
| Alley Fund/Playground Balance | $2,638.32 | |||
| Transfer for Fire & Library | ||||
| LOST / 70% for Municipal Payments | $2,024.08 | $58,410.99 | ||
| LOST / 30% for Town Hall | $867.46 | $42,907.92 | ||
| $227,191.47 | ||||
| Road Use Checking | $14,450.21 | |||
| Mid American Energy | street lights | $237.34 | $14,212.87 | |
| Deposit | July EFT | $3,410.73 | $17,623.60 | |
| Transfer | from Savings | $17,623.60 | ||
| Transfer | to savings | $ 10,000.00 | $7,623.60 | |
| Deposit | Interest | $1.20 | $7,624.80 | |
| Totals | $10,237.34 | $3,411.93 | ||
| Road Use Savings | $145,915.20 | |||
| Transfer | From Checking | $ 10,000.00 | $155,915.20 | |
| Deposit | Interest | $26.88 | $155,942.08 | |
| Total at Bank | $403,767.98 | |||
| General Fund Total | $122,715.15 | Total on Books | $400,367.98 | |
| Road Fund Total | $163,566.88 | $3,400.00 | ||
| Town Hall Repair Fund Total | $10,128.72 | |||
| Playground Repair Fund Total | $2,638.32 | #8815 | $3,400.00 | |
| LOST Fund Total | $101,318.91 | |||
| $400,367.98 | ||||