Highland Community Schools
April 2023 Invoices
Activity Account
Hazim Al Yasiri, Soccer-Official-4/6 $97.02
Amazon Capital Services, Prom Decorations $1,203.91
Crystal Ambriz, Soccer-Official-4/3 $159.58
Anderson’s Prom, Prom Decorations $78.22
Ball Horticultural Company, FFA-Greenhouse Plants $1,952.10
Rob Beeson, Reimb.-Shooting Sports Supplies $101.35
Paul Bowker, Soccer-Official-4/6 $92.88
Brian Cohen, Soccer-Official-4/3 $101.16
Nick Cole, Reimb.-State WR Expenses $2,517.11
Elite Sports, Shooting Sports-Clothing $3,635.99
Heritage Oaks Golf & CC, Golf-Entry Fee-4/19 $120.00
Heuer Publishing, Play Scripts/Royalties $222.00
Iowa High School Music Assoc., Vocal Music-Solo Contest fees $109.00
Iowa SCTP, Inc., State Trap Registration $1,512.00
Kinogono Matamura, Official-Soccer-4/17 $165.38
Mediapolis CSD, Track-Entry Fee $75.00
Mid-Prairie Community Schools, Golf Entry Fee $60.00
Trevor Nash, Soccer-official-3/30 $66.24
Nicholas Gingerich, DJ for Prom-Final Payment $500.00
Joe Sample, Official-Soccer-4/17 $98.86
Jerry & Margie Catering, GBB-Banquet Meal $812.50
Gina L Trower, Reimb.-FFA Supplies $261.01
Hills Bank & Trust Co., FBLA-Membership Dues $250.98
Total $14,192.29
General Account
AAA Mechanical Contractors, INC., MS-Toilet Repair $147.00
Access Systems, HS-Copier Staples $108.99
Ace-N-More, Transp. Supplies $10.04
Ahlers & Cooney, P.C., Legal Services $1,155.00
Jess Allen, March Transportation $42.00
Alliant Energy, HE - Electric $1,293.22
Amazon Capital Services, Misc Expenses $771.54
Crystal Andrew, March Transportation $28.00
Arnold Motor Supply, Transp. Supplies $252.97
Aveanna Home Health, SpEd Lvl 3-Nursing Svcs $9,616.95
Fidelity Security Life, Vision Ins Prem $299.96
Dabria Brown, March Transportation $103.50
Michael or Rosalind Cavin, March Transportation $184.00
City Sewer Service Inc, HS-Toilet Clog $145.00
Kristy Cole, March Transportation $45.50
Amanda or Sean Crane, March Transportation $42.00
Delta Dental of Iowa, Dental Ins Prem $3,268.08
Eastern Iowa Light & Power, HS/MS-Electric $6,078.31
Electronic Engineering, Key Fobs for Buildings $791.98
English River Concrete, HS/MS-Snow Removal $225.00
Frontline Technologies Group LLC, TEACH Iowa Applicant tracking $2,618.29
Grant Wood AEA, HS-Window Graphics $860.60
Thomas E Harbison, Van Decals $205.00
Highland Community Schools, Health Ins Prem $5,696.48
Highland Insurance Account, Unreimbursed Medical $1,890.35
The Home Depot Pro, Maint. Supplies $1,301.56
Instrumentalist Awards, Band-Awards $167.00
Ion Environmental Solutions, Water & Wastewater Services $800.00
Iowa Communications Network, Circuit Services $21.25
Iowa Testing Programs, ISASP Testing Reg Fees $1,496.00
LRS. April Trash Pickup $1,067.00
Barry and Heidi Johnson, March Transportation $45.00
Tyler or Taylor Kibbee, March Transportation $184.00
Kirkwood Community College, Concurrent Classes $3,256.00
Alissa Kron, March Transportation $38.50
Liberty Doors, INC., HS-Door Repair $270.00
Alex or Elisa Lyons, March Transportation $88.00
Madison National Life, LTD Ins Prem $568.85
Kelly Metz, March Transportation $28.00
Mid-American Energy, HE-Natural Gas $645.41
Jodi or Jeremy Mueller, March Transportation $60.00
Chad or Saralyn Mullinnix, March Transportation $49.00
J.W. Pepper & Son INC., Vocal Music-Sheet Music $109.99
Polk County Sheriff’s Office, Garnishment Ded Payable $276.44
City of Riverside, HE-Water & Sewer $334.90
Cody or Brittnee Schneider, March Transportation $54.00
Schnoebelen INC., HE - Snow Removal $192.50
Kurt or Janelle Schnoebelen, March Transportation $17.50
Matt or Jessica Schnoebelen, March Transportation $45.50
School Bus Sales Co, Bus Parts $543.99
School Specialty LLC, HE-Office Supplies $47.10
Standard Pest Control, Monthly Service-March $100.00
Staples Business Credit, HS-Replacement Chair $294.86
Stewart & Sons Ltd, Diesel & Gasoline $5,502.90
Nicole Stewart, March Transportation $56.00
Jodee Stransky, March Transportation $35.00
Paul or Brittany Stump, March Transportation $184.00
Specialty Underwriters LLC, HS-Copier Repair $120.00
Janelle or Andrew Sulhoff, March Transportation $38.50
The News, Legal Publications $462.06
The Water Shop Inc, HS-New Water Pump $841.00
Gina L Trower, Reimb.-AG Class Supplies $191.80
Hills Bank & Trust Co., Rich-IASBO Conf. Exp $353.98
Jessica Watts, March Transportation $21.00
Wellmark Blue Cross-Blue Shield, Health Ins Prem $58,385.01
Tanya Westfall, March Transportation $38.50
Windstream, Phone & Internet chgs $2,022.41
Total $116,234.27
Insurance
Advantage Administrators, Flex Benefits $1,890.35
Eagle Ridge Corporate Services Inc, Self Funded Claims Paid $3,049.10
Wellmark Blue Cross-Blue Shield, Addtl Health Ins Prem $572.72
Total $5,512.17
Nutrition Account
Amazon Capital Services, HL-Supplies $58.25
EMS Detergent Services, HL-Supplies $5.00
Highland Lunch Fund, Lunch P/R $13,016.64
Martin Brothers Distributing Co Inc, Food $11,919.72
Prairie Farms Dairy Inc, Milk $3,072.98
Rapids & Affiliates, Supplies $461.12
Total $28,533.71
Payroll Account
AIG, Tax Sheltered Annuity $425.00
Empower Retirement, Tax Sheltered Annuity $2,950.00
Hartford, Tax Sheltered Annuity $167.00
Horace Mann, Tax Sheltered Annuity $600.00
Internal Revenue Service, FICA $75,857.50
IPERS, IPERS $54,217.22
Treasurer, St Of Ia, State Income Tax $9,822.00
VOYA, Tax Sheltered Annuity $700.00
Total $144,738.72
Preschool Account
Preschool Fund, Preschool P/R $1,470.79
Total $1,470.79
Schoolhouse Account
AAA Mechanical Contractors, INC., HE-HVAC Controls Preventive Maint $4,666.24
BlueAlly Technology Solutions LLC, 2 Dell Computers $1,698.00
Grant Wood AEA, Managed IT Support Services $4,166.67
Vista Software LLC, Accounting Software $2,025.00
West Music Co, 50 Music Stands $3,400.00
Total $15,955.91
** DISTRICT TOTAL ** $326,637.86
Published in The News, Thursday, May 11, 2023 L-142
