Highland Community Schools
July 2023 Invoices
Activity Account
Michael Coss, JV/V SB-Official-6/2 $142.08
Kim Hall, JV/V BB-Official-6/2 $140.06
Iowa City Athletic Officials Association, Baseball Officials Assigning Fee $300.00
Patrick Knobbe, JV/V SB-Official-6/2 $128.74
NASSP/NHS, NHS-Annual Chapter Renewal $385.00
Bill Poch, JV/V BB-Official-6/2 $135.00
University of Northern Iowa, M Smith Foundation Scholarship $466.00
Capital One, Shooting Sports-Expenses $349.65
Total $2,046.53
General Account
Aero Rental, Fork Lift Rental $482.00
Alliant Energy, HE - Electric $1,992.95
Arnold Motor Supply, Transportation Supplies $40.05
Fidelity Security Life, Vision Ins Prem $331.30
Claim Aid, Lvl 3 Medicaid Fees $965.28
Colbert Lawn Care, Mowing $1,937.50
Decker, Inc. School Fix, Partition Walls $3,031.34
Delta Dental of Iowa, Dental Ins Prem $3,441.72
Eastern Iowa Light & Power, HS-Electric $7,362.22
Kamryn Fink, Ticket Taker 7/1/23 $25.00
Karen Fink, Ticket Taker 7/1/23 $50.00
Haasco Ltd, Asbestos Clearance Samples $600.00
Brena Hazelett, Ticket Taker-6/1/23 $25.00
Highland Community Schools, Health Ins Prem $4,893.00
Highland Insurance Account, Unreimbursed Medical $1,495.84
Ion Environmental Solutions, Water & Wastewater Services $821.00
Iowa Assoc. School Boards, 2023-24 Membership Dues $3,348.00
Iowa Assoc. School Business Off., IASBO Membership Dues $250.00
Iowa Communications Network, Circuit Services $20.26
Iowa Dept of Human Services, Medicaid State Share $7,525.75
Iowa Dept. Of Natural Resources, Public Water Supply $44.56
Iowa High School Music Assoc., Membership Dues 23-24 $25.00
Iowa School Finance Info Service, District Subscription $1,008.01
Jester Insurance Services, 23-24 Insurance Premiums $229,607.34
Kirkwood Community College D Gerot-STOP Class $100.00
Lone Tree Community Schools, 2nd Sem OE Tuition $60,783.01
Madison National Life, LTD & Life Ins Prem $576.85
The Master Teacher Inc, Service Awards $248.90
Menards, Maint.-Supplies $531.57
Mid-American Energy, HE-Natural Gas $49.58
Hailey Netser, Ticket Taker-6/9/23 $25.00
QuaverEd Inc, HE-Music Curriculum $2,100.00
City of Riverside, HE-Water & Sewer $244.36
Denise A Roth, Reimb-TAG Expenses $905.23
School Administrators Of Iowa, Crawford-Membership Dues $851.00
SMIC Catastrophic Insurance $1,058.20
Standard Pest Control, Monthly Service-June $100.00
Stewart & Sons Ltd, Diesel $2,136.90
Specialty Underwriters LLC, Break Fix Ins.-1st Qtr $16,390.50
Teacher Innovation, Inc., Planbook- 1Yr Subscription $324.00
The News, Legal Publications $164.32
Van Meter Inc., Lighting Supplies $546.18
Wellmark Blue Cross-Blue Shield, Health Ins Prem $62,333.23
Windstream, Phone Services $1,378.98
Total $420,170.93
Insurance
Advantage Administrators, Flex Benefits $1,495.84
Department of the Treasury, PCOR Fee $223.20
Eagle Ridge Corporate Services Inc, Claims Paid $928.11
Wellmark Blue Cross-Blue Shield, Addtl Health Ins Premium $1,634.80
Total $4,281.95
Nutrition Account
College Community School District, 4 Cafeteria Tables $120.00
Iowa State University, Cerny-Director’s Update Conf $75.00
Highland Lunch Fund, Lunch P/R $13,906.45
Hills Bank & Trust Co., SNAI Conf.-Hotel $381.62
Total $14,483.07
Payroll Account
Corebridge, Tax Sheltered Annuity $425.00
Empower Retirement, Tax Sheltered Annuity $3,050.00
Hartford, Tax Sheltered Annuity $167.00
Horace Mann, Tax Sheltered Annuity $600.00
Internal Revenue Service, FICA $76,596.92
IPERS, IPERS $55,480.37
Treasurer, St Of Ia, State Income Tax $10,353.00
VOYA, Tax Sheltered Annuity $700.00
Total $147,372.29
Preschool Account
Preschool Fund, Preschool Fund $1,481.48
Total $1,481.48
Schoolhouse Account
North Central International, LLC, 2024 School Bus $128,500.00
HR Green Inc, Wastewater Project Engineer $1,968.00
Integrated Register System Inc, In Touch Help Desk & Hosting $1,773.00
Setpoint Mechanical Services, MS-Rooftop HVAC Repairs $6,107.75
Specialty Floors Inc, HS/MS Gym Floor Maintenance $3,780.00
UMB Bank N.A., Save Bond Interest $14,539.95
Van-Wall Equipment Inc, Reel Mower Repair $1,337.75
Vista Software LLC, Vista Accounting Software $2,126.00
Total $160,132.45
** DISTRICT TOTAL ** $749,968.70
Published in The News, Thursday, August 10, 2023 L- 104
