Highland Community Schools
April 2025 Invoices
Activity Account
Jeremy Allen, Soccer-Official-4/14 $177.96
Amazon Capital Services, Prom Decorations & Soccer Supplies $2,190.80
Milton Audas, Soccer Official 4/8 $100.04
Ball Horticultural Company, FFA-Plants $1,174.97
Luke Booten, Soccer Official 4/8 $108.60
BRB Systems USA Co., Shooting Sports- Trap Thrower Remote $261.20
BSN Sports LLC, Track-Uniforms $1,752.50
Burlington Notre Dame, Nike Golf Invitational 4/8 $150.00
Samantha Cox, Reimb.-NHS Supplies $207.73
Elite Sports, Shooting Sports Apparel & Track Awards $2,755.65
Farmers & Merchants Savings Bank, FFA- Plant Sale Start Up Cash $250.00
Fort Madison High School, Wrestling Entry Fee $175.00
Seth Francis, Soccer-Official-4/14 $87.32
Highland Hunting LLC, Shooting Sports-Supplies $2,105.46
Jacob Holland, Soccer-Official-4/14 $137.24
X-Grain Sportswear, Soccer-Coach/Manager Jackets $320.00
Iowa SCTP, Inc., State Trap-Reg. Fee $(1,890.00)
Iowa State Trapshooting Association, State Trap-Reg. Fee $1,890.00
Brandon Joly, Soccer-Official-3/28 $77.24
Maximo Lara, Soccer Official 4/8 $80.04
Graham Lynch, Soccer Official 4/3 $97.96
Menards, FFA-Garden Soil $149.85
Trevor Nash, Soccer-Official-3/28 $200.08
National FFA Organization, FFA-Chapter Awards & Member Jackets $921.50
Nicholas Gingerich, Prom-DJ $500.00
Valerij Petrulavich, Soccer Official 4/3 $85.08
REV Robotics LLC, Robotics-Supplies $323.98
Sinclair Tractor, Field Rake Repair $284.01
Mike Sypherd, Reimburse Boys State Basketball Parking $48.00
Tamara Van Schoyck, Shooting Sports-Team Shirt Personalization $185.00
Hills Bank & Trust Co., BBB-Banquet Expense & NHS Supplies $764.33
Capital One, Prom Flowers $48.86
Wapello Golf, Wapello Golf Invitational 4/23 $160.00
Washington High School, Track Entry Fees $375.00
Gary Weikert, Soccer-Official-3/28 $87.32
Wilton Trap Team, Wilton Trap Meet 4/5 $480.00
Total $16,822.72
General Account
AAA Mechanical Contractors, INC., Greenhouse-Gas Heater Repair $1,244.57
Action Sewer & Septic Service, HE-Plumbing Repair $369.00
Alliant Energy, HE - Electric $1,467.49
Amazon Capital Services, Maintenance & Classroom Supplies $1,406.56
Apple INC., Staff Computer $799.00
Appliance Barn, INC., MS Staff Lounge Refridgerator $984.00
Arnold Motor Supply, Transp. Supplies $294.22
Aveanna Home Health, SpEd Lvl 3-Nursing Svcs March $4,054.73
Fidelity Security Life, Vision Insurance Premiums $601.53
Business Radio Sales & Service Inc, Bus 18-6 Camera Replacement $160.00
Claim Aid, Lvl 3-Medicaid Fees $706.90
Colbert Lawn Care, Stump Grinding/Fill Dirt/Seed $150.00
Samantha Cox, Reimb.-Inst. Supplies $55.98
Delta Dental of Iowa, Dental Insurance Premiums $3,670.38
Dept. Of Education, Bus Inspection Fees $750.00
Eastern Iowa Chiropractic Centre, DOT Physical $135.00
Eastern Iowa Light & Power, HS-Electric $5,402.55
Ferrellgas LP, LP-Gas $12,719.46
Flinn Scientific INC., HS-Science Supplies $409.22
Follett Content Solutions LLC, Library Books $694.36
Thomas E Harbison, Van Decals $100.00
Highland Community Schools, Health Insurance Premiums $7,317.67
Highland Insurance Account, Unreimbursed Medical & Childcare $1,906.67
The Home Depot Pro, Custodial Supplies $1,391.62
Hy-Vee, INC., HE-PS Snacks $87.11
Instrumentalist Awards, Band-Awards $177.00
Ion Environmental Solutions, Water & Wastewater Serv $1,000.00
Iowa Assoc. School Business Off. ISBI Leadership Institute Registration $200.00
Kalona Cooperative Technology Company, District Phone Services $1,131.32
Kirkwood Community College, Concurrent & Academy Course Enrollment $8,680.00
Madison National Life, LTD & Life Insurance Premiums $633.49
Noel Maier, Reimb.-DOT Physical $177.00
Menards, Maint.-Supplies $238.01
Mid-American Energy, HE-Natural Gas $683.41
One Source, Background Checks $71.00
J.W. Pepper & Son INC., Vocal Music Supplies $135.79
Philadelphia Security Products, Combination Locks $697.64
Polk County Sheriff’s Office, Garnishment Payable $477.05
Prairie Farms Dairy Inc, PS/K-Snack Milk $258.56
City of Riverside, HE-Water & Sewer $388.38
Schimberg Company, Maint. Supplies $600.00
Smith Sanitation Services, April Pickup $1,039.50
Standard Pest Control, Monthly Service-April $100.00
Staples Business Credit, CO-Office Supplies $38.02
U of I Continuing Medical Education, 2025 Iowa School Nurses Conf Registration $175.00
Stewart & Sons Ltd, Diesel & Gas $4,037.60
The News, Legal Publications $453.08
Hills Bank & Trust Co., Postage & School Board Name Plates $686.17
Southeast Iowa Union, 1 Year Subscription $110.00
Water Solutions Unlimited, Inc., Water Testing Supplies $108.00
Tomlinson-Cannon, AeroSaw, MS-Downspout Replace $280.00
Wellmark Blue Cross-Blue Shield, Health Insurance Premiums $65,366.07
West Music Co, Band-Music & Supplies $121.99
Total $134,942.10
Insurance
Advantage Administrators, Flex Benefits $1,906.67
Eagle Ridge Corporate Services Inc, Claims Paid $3,845.75
Wellmark Blue Cross-Blue Shield, Add. Ins Premium & Administrative Fee $1,594.00
Total $7,346.42
Nutrition Account
Anna Floryanovich, Lunch Money Refund $99.68
Highland Lunch Fund, Lunch P/R $16,067.84
Martin Brothers Distributing Co Inc, Food $7,711.81
Prairie Farms Dairy Inc, Milk $1,415.28
Total $25,294.61
Payroll Account
American Fidelity, Tax Sheltered Annuities $200.00
Empower Retirement, Tax Sheltered Annuities $4,317.00
Equitable, Tax Sheltered Annuities $300.00
Horace Mann, Tax Sheltered Annuities $625.00
Internal Revenue Service, FICA $81,163.50
IPERS IPERS $59,950.04
Treasurer, St Of Ia, State Income Tax $8,331.00
VOYA, Tax Sheltered Annuities $700.00
Total $155,586.54
Schoolhouse Account
AAA Mechanical Contractors, INC., Annual Automation Controls Maintenance $1,134.48
Electronic Engineering, Genetec Server Services $72.50
Johnson Controls, Fire Panel Replacement $8,331.40
JourneyEd.com. Inc., Microsoft Volumn Licensing $3,502.76
Shive Hattery Inc, Radon Testing $5,250.00
Total $18,291.14
Total of Funds $358,283.53
Published in The News, Thursday, May 29, 2025 L-146
