Highland Community Schools
May 2023 Invoices
Activity Account
Aero Rental, Class of 2024-Prom Decorations $122.00
Hazim Al Yasiri, Soccer-Official-5/5 $89.52
Latif Al Yasiri, Soccer-official-5/2 $101.16
Al Yassiri, Falah, Soccer-official-5/2 $97.02
Amazon Capital Services, FFA-Banquet Decorations $107.32
David Annen, BB-Official-5/16 $117.14
Ball Horticultural Company, FFA-Greenhouse Flowers $330.24
Greg Best, Soccer-official-4/25 $99.32
Paul Bowker, Soccer-Official-5/5 $70.38
BSN Sports, LLC, SB-Pants $38.46
CCA Trap, Shooting Sports Entry fees $312.00
Jeremy Cohen, Soccer-Official-5/5 $63.94
Columbus Community Schools, Co-Ed Track-Entry Fees $160.00
Jeffery Cook, Soccer-official-4/24 $99.32
Uros Cukic, Soccer-official-04/2 $100.70
Dannco, Inc., JH FB-Shoulder Pads $2,127.81
Elite Sports, FFA-Farm Safety Day shirts $279.00
English Valleys CSD, Golf-Entry Fees $110.00
Fountain Of Flowers, NHS-Induction Flowers $25.00
Jeff Frese, BB-Official-5/23 $155.70
Grant Wood AEA, Class of 2024-Prom Banner $40.94
Highland Hunting LLC, Shooting Sports-Targets $2,051.30
Tammi Horak, Reimb-Shooting Sports supplies $34.02
Boyd James, BB-Official-5/22 $145.12
Steve Janssen, BB-Official-5/16 $107.48
Patrick Knobbe, SB-Official-5/23 $128.74
Lisbon Community Schools, Co-ed Track-Entry Fees $200.00
John Mathias, HS Track-official-5/1 $400.00
Meals From The Heartland, FFA-Meals from the Heartland $6,500.00
Menards, Class of 2024-Prom Supplies $93.44
Hunter Moffit, BB-Official-5/22 $139.14
My Mom’s Bakery LLC, Class of 2023 Cinnamon Rolls $90.00
National FFA Organization, FFA-Awards $1,637.25
Luis Parraguez, Soccer-official-4/25 $94.72
Pekin CSD, Co Ed Track-Entry Fees $180.00
Peoples Trust & Savings Bank, Start Cash for Greenhouse sales $100.00
Pepsi-Cola, HS-Concessions $309.50
Play It Again Sports, SB-Supplies $599.94
Scheels, Shooting Sports Ammo $392.64
Aaron Six, JH Track-official-4/28 & 5/1 $450.00
Southeast Iowa Super Conference, MS Conference Track Gate $1,417.00
Fran Stigers, BB-Official-5/23 $144.20
Jerry & Margie Catering, FFA-Banquet $2,250.00
Gina L Trower, Reimb.-FFA Supplies $469.20
Hills Bank & Trust Co., FFA-State Conv Expenses $2,956.99
WACO Community Schools, JH/HS Track-Entry Fees $240.00
Capital One, FFA Week-Supplies $470.89
Washington Community Schools, Co Ed Track-Entry Fees $200.00
Ted Wernimont, SB-Official-5/23 $130.12
West Burlington High School, Boys Track-Entry Fee $75.00
Wilton Trap Team, Shooting Sports-Entry fees $320.00
WMU Trap, Shooting Sports-Entry fees $375.00
Total $27,348.66
General Account
Jess Allen, April Transportation $45.50
Alliant Energy, HE - Electric $2,864.29
Amazon Capital Services, HS-Instr. Supplies $509.73
Crystal Andrew, April Transportation $35.00
Arnold Motor Supply, Transp. Supplies $432.03
Fidelity Security Life, Vision Ins Prem $299.96
Blick Art Materials, HE-Liftgate Fee $45.00
BlueAlly Technology Solutions LLC, Title III-Computers $562.00
Dabria Brown, April Transportation $115.00
Michael or Rosalind Cavin, April Transportation $149.50
Clear Creek-Amana CSD, 2nd Sem OE Tuition $7,576.08
Colbert Lawn Care, Mowing $1,937.50
Kristy Cole, April Transportation $31.50
Amanda or Sean Crane, April Transportation $42.00
Dairy Mart, Staff Appreciation Day $118.75
Delta Dental of Iowa, Dental Ins Prem $3,268.08
Dept. Of Education, New Van Inspection $50.00
Eastern Iowa Light & Power, HS-Electric $5,907.73
Elite Sports, FBLA-Shirts $481.00
Farmer’s Cooperative Association, Soft water supplies $442.96
Grant Wood AEA, HE-VAST Science Kits $6,230.58
Highland Community Schools, Health Ins Prem $5,696.48
Highland Insurance Account, Unreimbursed Medical $1,890.35
HistorySimulation.com, HS-Instr. Supplies $100.00
North Central International, LLC, Bus Parts $1,060.97
The Home Depot Pro, Custodial-Supplies $3,751.42
Ion Environmental Solutions, Water & Wastewater Service $800.00
Iowa Communications Network, Circuit Services $21.25
LRS, May Pickup $1,067.00
Barry and Heidi Johnson, April Transportation $50.00
KCII Radio, Advertising fee $123.76
Tyler or Taylor Kibbee, April Transportation $138.00
Kirkwood Community College, Academy Classes $17,608.00
Alissa Kron, April Transportation $31.50
Alex or Elisa Lyons, April Transportation $56.00
Madison National Life, LTD Ins Prem $568.85
The Master Teacher Inc, Staff Awards $545.60
Menards, Maint.-Supplies $272.27
Kelly Metz, April Transportation $28.00
Mid-American Energy, HE-Natural Gas $239.69
Mid-Prairie Community Schools, 2nd Sem OE Tuition $175,336.67
Jodi or Jeremy Mueller, April Transportation $70.00
Chad or Saralyn Mullinnix, April Transportation $45.50
One Source, Background checks $82.00
J.W. Pepper & Son INC., Vocal Music-Supplies $93.49
Polk County Sheriff’s Office, Garnishment Ded Payable $234.96
Rex’s Refills & Supplies, HS-Toner $198.44
City of Riverside, HE-Water & Sewer $455.12
Cody or Brittnee Schneider, April Transportation $60.00
Kurt or Janelle Schnoebelen, April Transportation $35.00
Matt or Jessica Schnoebelen, April Transportation $35.00
Scholastic Book Fair, MS/HS-Library Book $12.09
School Administrators Of Iowa, Spring Legal Lab-Hazelett $110.00
Secretary of State, Notary Public Renewal $30.00
Sinclair Tractor, Gator & Field Rake Parts $313.52
Standard Pest Control, Monthly Service-April $100.00
Stewart & Sons Ltd, Diesel $6,184.70
Nicole Stewart, April Transportation $64.00
Jodee Stransky, April Transportation $31.50
Paul or Brittany Stump, April Transportation $126.50
Janelle or Andrew Sulhoff, April Transportation $35.00
Sweetwater Sound LLC, HE-PA System for Music $1,019.28
The News, Legal Publications $228.96
The Water Shop Inc, HS-Softener Service $152.00
Gina L Trower, Reimb.-Gas for Vans $144.07
Hills Bank & Trust Co., Title III-Instr. Sup $140.00
Warther Woodworking, Staff Award $73.95
Jessica Watts, April Transportation $31.50
WCHC Family Medicine, T. Kappes-DOT Physical $100.00
Wellmark Blue Cross-Blue Shield, Health Ins Prem $58,385.01
West Music Co, Band-Equipment (Tuba) $2,179.28
Tanya Westfall, April Transportation $35.00
Windstream, Phone & Internet chgs $2,025.12
Total $313,360.99
Insurance
Advantage Administrators, Flex Benefits $1,890.35
Eagle Ridge Corporate Services Inc, Claims Paid $3,879.10
Wellmark Blue Cross-Blue Shield, Addtl Health Ins Prem $572.72
Total $6,342.17
Nutrition Account
EMS Detergent Services, Supplies $259.50
Field to Family, Food $268.98
Highland Lunch Fund, Lunch P/R $13,645.35
Martin Brothers Distributing Co Inc, Food $8,628.78
Prairie Farms Dairy Inc, Milk $2,474.76
SNAI, Cerny-Summer Directors Mtg $275.00
TriMark Hockenbergs, Kitchen Equipment 1st Pymt $44,287.51
Hills Bank & Trust Co., Freezer Door Hinge $237.32
Capital One, Supplies $12.04
Total $70,089.24
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 $81,498.24
IPERS, IPERS $57,468.02
Treasurer, St Of Ia, State Income Tax $10,714.00
VOYA, Tax Sheltered Annuity $700.00
Total $154,522.26
Preschool Account
Preschool Fund. Preschool P/R $1,470.80
Total $1,470.80
Schoolhouse Account
Cummins Sales and Service, Bus 15-4 Repairs $9,540.89
Dan’s Overhead Doors & More Inc, Shop Door Repair $3,200.00
Grant Wood AEA, Managed IT Support Services $4,166.67
HR Green Inc, Wastewater Project Engineer $2,214.00
Spectra Build Inc, Wastewater Project Construction $373,524.77
Total $392,646.33
** DISTRICT TOTAL ** $965,780.45
Published in The News, Thursday, June 15, 2023 L-178
