Highland Community Schools
June 2023 Invoices
Activity Account
AgVantage FS, FFA-Dry Fertilizer $1,857.08
Amazon Capital Services, SB-Supplies $64.10
David Annen, JH BB-Official-6/20 $1,151.70
ASPi Solutions Inc, Track Meet Technology $312.00
Josh Berka, BB-Official-5/30/23 $141.44
Robert K Bowman, V SB-Official-6/13 $91.04
BSN Sports, LLC, VB-Supplies $5,531.63
Carissa Calderwood, SB-Official-6/6/23 $128.74
Casey’s Business Mastercard, FFA-Meeting Expense $121.06
Dan Craig, JV/V BB-Official-6/1 $145.12
Decker Sporting Goods Inc, BB-Supplies $1,821.00
East Central IA Soccer Officials, Soccer-Assigning of Officials $70.00
Elite Sports, Hats and Socks $664.00
Jody Fink, JHSB-Official-6/9 $110.00
Fountain Of Flowers, Class of 23-Grad Flowers $240.00
Grant Wood AEA, Class of 23-Grad Programs $466.46
Ian H Hamilton, JH BB-Official-6/20 $655.60
Harry’s Custom Trophies, Ltd., WR-Awards $266.80
Chris Heidelbauer, SB-Official-5/30/23 $143.46
Highland Hunting LLC, Shooting Sports-Targets $1,073.00
Tammi Horak, Reimb.-Shooting Sports supplies $213.69
Iowa City Trap Club, Shooting Sports Entry fees $160.00
Iowa FFA Association, FFA-State Conv. Reg. $289.00
Douglas R Jones, SB-Official-5/30/23 $306.24
Josten’s INC., Athletic Awards $2,070.68
Jayme Kallaus, Reimb.-Staff Appreciation $303.03
L&M Community Schools, JH Track-Entry Fee $295.00
Taylor Larson, BB-Official-6/23 $143.74
Lee’s Photography, Banners $345.00
Lone Tree Community Schools, Track-Entry Fees $260.00
Benjamin Lustig, BB-Official-6/23 $147.88
Massage by Carrie, Massages $200.00
Hunter Moffit, JH SB-Official-6/20 $570.70
National FFA Organization, FFA-Supplies $74.00
Jake Parker, SB-Official-6/23 $143.46
Trey Patrick, JH BB-Offcial-6/20 $221.16
J.W. Pepper & Son INC., Vocal Music-Music Download $24.99
Bill Poch, JH BB-Official-6/15 $410.00
Riddell/All American Sports Corp, JH/HS-FB Helmet Reconditioning $2,928.63
Scheels, Shooting Sports-Canopy tent $239.98
Stan Schmidt, JV/V SB-Official-6/1 $260.00
Steve Schroeder, V SB-Official-6/13 $102.54
Chayse Schultz, BB-Official-6/6/23 $158.46
David Shemanski, JV/V SB-Official-6/1 $133.34
Sigourney High School, Track- Entry Fee $160.00
Tracy Stone, JV/V SB-Official-6/1 $137.48
Stout Companies, BB-Mound Clay $1,040.00
Andrew Stover, BB-Official-6/6/23 $144.20
Lucas Strain, JV/V BB-Official-6/1 $143.74
Brett Swalve, JV/V BB-Official-6/1 $153.86
Dan Swick, SB-Official-6/6/23 $137.94
Gina L Trower, Reimb.-FFA Expenses $399.11
Tony Vandegriff, JV/V SB-Official-6/1 $260.00
Hills Bank & Trust Co., State Track Hotel & Expenses $1,893.16
Capital One, FFA-Supplies $64.22
Warrior Trap, Shooting Sports-Entry fees $308.00
West Music Co, Band-Supplies $67.90
Kevin Westfall, Reimb.-Eagle Project $246.94
Mitchell Wieland, JV/V BB-Official-6/1 $147.88
Winfield-Mt. Union CSD, Track-Entry Fee $225.00
Total $30,585.18
General Account
AAA Mechanical Contractors, INC., HE-HVAC Repairs $3,092.03
Jess Allen, May Transportation $56.00
Alliant Energy, HE - Electric $2,254.55
Amazon Capital Services, HS-Misc Expenses $2,896.19
Crystal Andrew, May Transportation $35.00
Arnold Motor Supply, Fire Panel-Batteries $235.76
Aveanna Home Health, SpEd Lvl 3-Nursing Services $15,019.74
Fidelity Security Life, Vision Ins Prem $308.90
BlueAlly Technology Solutions LLC, 15 Dell Computers $12,750.00
Dabria Brown, May Transportation $138.00
Cambium Assessment, Inc., ELPA21 Summative Assessments $361.00
Michael or Rosalind Cavin, May Transportation $184.00
City Sewer Service Inc, HS-Toilet Clog $205.00
Colbert Lawn Care, Mowing $1,937.50
Kristy Cole, May Transportation $35.00
Crisis Prevention Institute Inc, Schwab-CPI Instructor Training $4,249.00
Amanda or Sean Crane, May Transportation $38.50
Kenneth R Crawford, Reimb.-Meal Expenses $66.40
Delta Dental of Iowa, Dental Ins Prem $3,498.12
Demco, INC., HE-Library Supplies $87.75
Dept. Of Education, Bus Inspection Fees $750.00
Des Moines Public Schools, 2nd Semester-Tuition $1,153.04
Eastern Iowa Light & Power, HS/MS-Electric $7,391.67
Ferrellgas LP, LP-Gas $14,636.38
Grant Wood AEA, Decals for Gift Bags $79.71
Angela Hazelett, Reimb-Postage $5.55
Highland Community Schools, Medical Ins Prem $4,893.00
Highland Insurance Account, Unreimbursed Medical & Childcare $1,890.35
The Home Depot Pro, Maint. Supplies $1,854.11
Hy-Vee, INC., HE-Preschool Supplies $92.22
Ion Environmental Solutions, Water & Wastewater Services $800.00
Iowa Assoc. School Boards, Lifetime Pass $10.00
Iowa City Community School Dist., 2nd Sem. OE Tuition $46,154.56
Iowa Communications Network, Circuit Services $21.25
Iowa Division Of Labor Services, Boiler Inspection Fees $440.00
Iowa Paper INC., HE-Custodial Supplies $207.98
Iowa Testing Programs, ISASP Testing Reg Fees $1,611.25
LRS, HS-June Pickup $1,067.00
Barry and Heidi Johnson, May Transportation $55.00
Jayme Kallaus, Reimb.-HS-SpEd Supplies $59.40
KCII Radio, Advertising fee $273.76
Tyler or Taylor Kibbee, May Transportation $172.50
Kirkwood Community College, Concurrent Classes $10,150.00
Alissa Kron, May Transportation $42.00
Alex or Elisa Lyons, May Transportation $88.00
MacGILL & Co, Nurse-Supplies $278.34
Madison National Life, LTD & Life Ins Prem $574.15
Massage by Carrie, Staff Appreciation massages $650.00
The Master Teacher Inc, Staff Awards $49.95
Jennifer McClenahan, Reimb.- Clothes Rack $200.00
Menards, Maint.-Supplies $1,436.12
Kelly Metz, May Transportation $35.00
Mid-American Energy, HE-Natural Gas $52.08
Mid-Prairie Community Schools, 2nd Sem.-Sup. Wgting $1,137.90
AUL Special Pay Trust, Retiree Incentive Payout $17,000.00
Jodi or Jeremy Mueller, May Transportation $65.00
Chad or Saralyn Mullinnix, May Transportation $49.00
One Source, Background checks $73.00
Perfection Learning Corporation, MS/HS Library-Award Books $950.58
Piper Sandler & Co, Dissemination Agent fees $1,950.00
City of Riverside, HE-Water & Sewer $435.86
Heather Schmidt, Refund on Returned Charger $20.00
Cody or Brittnee Schneider, May Transportation $70.00
Kurt or Janelle Schnoebelen, May Transportation $35.00
Matt or Jessica Schnoebelen, May Transportation $38.50
School Health Corporation, SpEd Lvl 3-Equipment $2,480.35
Setpoint Mechanical Services, MS/HS-HVAC Repairs $2,590.00
The Sherwin-Williams Co., Football Field Paint $525.55
Standard Pest Control, Monthly Service-May $100.00
Stewart & Sons Ltd, Diesel $6,482.10
Nicole Stewart, May Transportation $56.00
Jodee Stransky, May Transportation $38.50
Paul or Brittany Stump, May Transportation $80.50
Janelle or Andrew Sulhoff, May Transportation $31.50
The News, Legal Publications $229.32
Gina L Trower, Reimb.-AG Class Supplies $100.69
Van Meter Inc., Bulbs for BB Field Lights $603.66
Hills Bank & Trust Co., Postage $202.23
WACO Community Schools, 2nd Sem OE Tuition $60,434.51
Capital One, Staff Gift Bags $17.40
Washington Community Schools, 2nd Sem OE Tuition $96,488.22
Jessica Watts, May Transportation $31.50
Wellmark Blue Cross-Blue Shield, Health Ins Prem $64,927.35
West Music Co, Band-Supplies $5.38
Tanya Westfall, May Transportation $28.00
Zachary Willman, Ticket Taker $225.00
Windstream, Phone & Internet charges $2,025.12
Total $404,150.53
Insurance
Advantage Administrators, Flex Benefits $1,890.15
Eagle Ridge Corporate Services Inc, Claims Paid $7,699.57
Wellmark Blue Cross-Blue Shield, Addtl Health Ins Premium $864.80
Total $10,454.52
Nutrition Account
Health-e Pro, Menu Planning Software $3,195.80
Highland Lunch Fund, Lunch Payroll $13,214.64
Martin Brothers Distributing Co Inc, Food $5,531.62
Menards, Supplies $28.14
Prairie Farms Dairy Inc, Milk $2,609.88
Lynn Smith, Lunch Money Refund $30.22
Mandy Yeggy, Lunch Money Refund $21.99
Total $24,632.29
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 $84,060.18
IPERS IPERS $56,247.82
Treasurer, St Of Ia, State Income Tax $11,451.00
VOYA, Tax Sheltered Annuity $700.00
Total $156,601.00
Preschool Account
Preschool Fund, Preschool Payroll $1,481.47
Total $1,481.47
Schoolhouse Account
CDW Government, INC., HE-Office-Printer $229.00
Grant Wood AEA, Managed IT Support Services $8,333.34
The Home Depot Pro, Floor Scrubber $1,556.29
HR Green Inc, Wastewater Project Engineer $1,968.00
Spectra Build Inc, Wastewater Project Construction $182,295.50
UMB Bank N.A., Payment to Escrow Agent $889,150.00
Van-Wall Equipment Inc, Reel Mower-Service & Maintenance $4,905.71
Total $1,088,437.84
** DISTRICT TOTAL ** $1,716,342.83
Published in The News, Thursday July 20, 2023 L-203
