Highland Community Schools
March 2025 Invoices
Activity Account
Amazon Capital Services, Prom Decorations & Robotics Supplies $190.10
David Annen, JH BBB-Official-2/17 $111.86
BSN Sports LLC, Track-Shorts $112.00
Nathan Campbell, V BBB-Official-2/10 $147.56
Rick Capps, JH BBB-Offcial-2/10 $90.80
Carson Sports Print, BBB-Team Awards $208.80
Columbus Community Schools, G WR-Invitational Entry Fee $20.00
Elite Sports, SB-Tank Tops & GBB Team Awards $725.00
Fountain Of Flowers, NHS-Induction Ceremony Flowers $20.00
Troy Greene, JH BBB-Official-2/24 $95.12
Highland Athletic Boosters, Athletic Boosters Donation Reimbursement $731.80
Highland Fine Arts Boosters, Reimb Fine Arts Donation $250.00
IHSAA, WR-State Wrist Bands for Coaches $396.00
Iowa City Athletic Officials Association, Basketball Scheduling Fees $350.00
Iowa High School Speech Assoc., Speech-Entry Fees $178.00
Iowa SCTP, Inc., State Trap-Reg. Fee 6/7 $1,890.00
Iowa State Trapshooting Association, State Trap Parking $500.00
Nate Kasdorf, Reimb.-Shooting Sports Background Check $96.60
Blair Klinefelter, JH BBB-Official-2/24 $87.56
L&M Community Schools, JV WR-Entry Fee $70.00
Marion High School, JV WR-Entry Fee $50.00
Adam McLaughlin, JH BBB-Official-2/17 $95.12
Thomas Mills, V BBB-Official-2/10 $151.88
Nicholas Gingerich, Prom-DJ Deposit $400.00
Bill Poch, JH BBB-Official-2/18 $80.00
Diane Poch, JH BBB-Official-2/18 $80.00
S.S.S.F./SCTP, Shooting Sports-Registration Dues $1,262.00
Dave Severson, V BBB-Official-2/11 $151.88
Southeast Iowa Super Conference, BBB-Shootout-Gate Admissions 2/7 $390.00
Myles Swartzendruber, V BBB-Official-2/11 $149.72
Tanner Swenson, V BBB-Official-2/10 $147.56
SWM Enterprises, Inc., Shooting Sports-Speaker Stand $255.00
Hills Bank & Trust Co., WR-State Expenses & FFA Community Breakfast $531.84
Chet Wieland, V BBB-Official-2/11 $140.00
Total $10,156.20
General Account
Ace-N-More, Maint. Supplies $34.97
Ahlers & Cooney, P.C., Legal Services $930.00
Alliant Energy, HE - Electric $3,498.93
Amazon Capital Services, Van Parts, Office Supplies, & Instruction Supplies $839.39
Arnold Motor Supply, Transp. Supplies $102.26
Aveanna Home Health, SpEd Lvl 3-Nursing Services Jan & Feb $9,361.00
Fidelity Security Life, Vision Insurance Premium $601.53
Business Radio Sales & Service Inc, Bus Camera System Replacement 18-6, Repair 23-1 $3,955.40
Kay L. Chapman, CPA PC, Final Payment FY24 Audit $4,250.00
Classroom Complete Press, MS-SpEd Instruc. Supplies $89.95
Clayton Ridge Comm. School District, 1st Semester OE Tuition $7,665.76
Coe College Music Department, JH/HS Honor Band Registration $100.00
Delta Dental of Iowa, Dental Insurance Premium $3,609.42
Demco, INC., MS/HS-Library Supplies $92.05
Eastern Iowa Light & Power, Secondary Electric $5,752.32
Ferrellgas LP, LP-Gas $12,705.66
Follett Content Solutions LLC, HE-Library Books $597.83
Highland Community Schools, Health Insurance Premium $7,298.67
Highland Insurance Account, Unreimbursed Medical & Child Care $1,906.67
North Central International, LLC, Bus Parts $178.95
The Home Depot Pro, Custodial Supplies $1,607.18
Ion Environmental Solutions, Water & Wastewater Serv. $1,022.50
Iowa Assoc. School Boards, 2025 ISFLC Feb Conf.- A.Moyer $350.00
Iowa City Community School Dist., 1st Semester OE Tuition & Special Education Lvl 1 $43,925.56
Iowa Jazz Championships, Iowa Jazz Championships- Registration $200.00
Iowa Testing Programs, ISASP Testing Reg. Fees $1,352.00
Jester Insurance Services, Auto Insurance Premium Pacifica $662.00
Kalona Cooperative Technology Company, District Phone Services $1,131.32
Highland Lunch Fund, Reimb Lunch Milk $11.19
Madison National Life, LTD & Life Insurance Premiums $633.49
Medical Enterprises, INC., DOT Drug and Alcohol $200.00
Menards, Maint.-Supplies $28.97
Mid-American Energy, HE-Natural Gas $1,139.78
Office of Auditor of State FY24 Audit Filing Fee $625.00
One Source, Background Checks $311.50
Polk County Sheriff’s Office, Garnishment Ded Payable $168.66
Prairie Farms Dairy Inc, PS/K-Snack Milk $216.65
Prestwick House Inc, HS-Instruc. Supplies $153.56
RACO Manufacturing & Engineering Co., AlarmAgent Alarm Renewal $450.00
City of Riverside, HE-Water & Sewer $410.44
Schnoebelen INC., HE - Snow Removal $617.50
School Nurse Supply, INC., Nurse-Supplies $251.01
Smith Sanitation Services, March Pickup $1,039.50
Standard Pest Control, Monthly Service-Mar. $100.00
Stewart & Sons Ltd, Diesel & Gas $3,538.80
Specialty Underwriters LLC, Break Fix- 1st Qtr 2025 $17,536.25
The News, Legal Publications & HS Subscription $346.52
Van Meter Inc., MS-Parts for Gym Lights $185.40
Hills Bank & Trust Co., Hotel & Expenses- Ag Teacher Conf, ISFLC Conf & Postage $597.26
Zoe Wagner, Musical Choreography $400.00
Washington Community Schools, Special Ed Tuition Lvl 1 $6,103.80
WCDC, Inc., Confidential Shredding $150.00
Wellmark Blue Cross-Blue Shield, Health Insurance Premium $64,919.85
West Music Co, Band-Supplies $101.34
Total $214,057.79
Insurance
Advantage Administrators, Flex Benefits $1,906.67
Eagle Ridge Corporate Services Inc, Claims Paid $18,761.41
Wellmark Blue Cross-Blue Shield, Health Insurance Premium $280.00
Total $20,948.08
Nutrition Account
Ekon-O-Pac LLC, Supplies $192.80
EMS Detergent Services, Dishwasher Chemicals $246.10
Hubert Company, Supplies $645.74
Highland Lunch Fund, Lunch P/R $14,003.80
Martin Brothers Distributing Co Inc, Food $10,706.62
Prairie Farms Dairy Inc, Milk $2,035.07
Total $27,830.13
Payroll Account
American Fidelity, Tax Sheltered Annuity $1,700.00
Empower Retirement, Tax Sheltered Annuity $2,817.00
Equitable, Tax Sheltered Annuity $300.00
Horace Mann, Tax Sheltered Annuity $625.00
Internal Revenue Service, Federal Income Tax & FICA $78,019.76
IPERS, IPERS $57,260.77
Treasurer, St Of Ia, State Income Tax $7,944.00
VOYA, Tax Sheltered Annuity $700.00
Total $149,366.53
Schoolhouse Account
Electronic Engineering, Camera System- Service Agreement $1,478.40
GoGuardian and Pear Deck Learning, Internet Filtering $4,000.00
Grant Wood AEA, E-Rate Support & Outsourced Support Contract $1,200.00
UMB Bank N.A., Go Bond Fee & SAVE Revenue Bond Fee $1,100.00
Vista Software LLC, Accounting Software- QTR 4 $2,225.00
Total $10,003.40
Total of Funds $432,362.13
Published in The News, Thursday, April 17, 2025 L-150
