Highland Community Schools
November 2023 Invoices
Activity Account
Amazon Capital Services, Misc Expenses $944.17
BSN Sports, LLC, GBB-Supplies $424.48
Columbus Community Schools, JH/V-XC-Entry Fees $150.00
Elite Sports, NHS t-shirts $330.00
Fairfield High School, JH/V XC-Entry Fees $90.00
Kim Hall, GBB-Official-Scrimmage $30.00
Hillcrest Academy, XC-Entry Fee $100.00
IGHSAU, GBB-Scoresheets $20.00
Iowa FFA Association, FFA-Chapter Dues $1,040.50
Max Matthias, GBB-Official-Scrimmage $60.00
Adam McLaughlin, GBB-Official-Scrimmage $60.00
Mediapolis CSD, XC-Entry Fee $75.00
Menards, NHS-Fundraiser Supplies $236.55
Midway USA Foundation Inc, Shooting Sports-Donation $1,000.00
Partners For Profit, Inc., HS SC-Fundraiser $1,747.60
Pekin CSD, XC-Entry Fee $50.00
Pepsi-Cola, HE-Concessions $171.16
Poured Soy Candle Co, Drill Team-Fundraiser $3,000.00
Brendan Schnoebelen, Announcing-FB $175.00
Kelli Schwarz, Reimb.-Halloween Supplies $46.72
Skatetime School Programs Inc, HE-PE Skating $2,832.00
Tim Sullivan, GBB-Official-Scrimmage $60.00
Alex Tuttle, JH GBB-Official-11/6 $107.56
Hills Bank & Trust Co., Robotics-FTC Entry Fees $628.28
Washington Community Schools, JV/V VB-Tourney Fee $300.00
Total $13,679.02
General Account
AAA Mechanical Contractors, INC., HS-Water Heater Repair $1,227.28
Access Systems, HS-Copier Repair $511.98
Ace-N-More, Transp.-Supplies $56.58
Megan or Blake Albright, Oct. Transportation $55.00
Amazon Capital Services, Misc Expenses $3,808.91
Arnold Motor Supply, Transp. Supplies $500.17
Aveanna Home Health, SpEd-Lvl 3-Nursing Svcs $7,651.22
Fidelity Security Life, Vision Ins Prem $349.81
John or Amanda Blodgett, Oct. Transportation $126.00
Jenna or Ryan Boll, Oct. Transportation $71.50
City Sewer Service Inc, HS-Toilet Clog $169.50
Colbert Lawn Care, Mowing $1,937.50
Custom Impressions, INC., Rich-Notary Stamp $11.95
Decker, Inc. School Fix, HE-Bathroom door stops $59.35
Delta Dental of Iowa, Dental Ins Prem $3,472.14
Dept. Of Education, Bus Inspection Fees $800.00
Discount School Supply, HE-PS-Supplies $53.89
Eastern Iowa Chiropractic Centre, Kirk-DOT Physical $135.00
Eastern Iowa Light & Power, HS-Electric $6,713.03
Follett Content Solutions LLC, HE-Library Books $674.40
Taylor or Zach Frank, Oct. Transportation $38.50
Danny or Brittney Gent, Oct. Transportation $52.50
Tyler & Nikki Gerot, Oct. Transportation $42.00
Grant Wood AEA, Highlites Design & Print $278.20
Highland Community Schools, Health Ins Prem $4,731.00
Highland Insurance Account, Unreimbursed Medical $1,695.84
North Central International, LLC, Bus Parts $351.52
The Home Depot Pro, Custodial Supplies $2,075.70
Hy-Vee, INC., Supt. Supplies $14.99
Ion Environmental Solutions, Water & Wastewater Svcs $800.00
Iowa Assoc. School Boards, School Board Recognition $52.00
Iowa Paper INC., Maint. Supplies $155.73
Jester Insurance Services, Addt’l Work Comp Prem $1,036.00
Johnson Controls Fire Protection LP, Fire Alarm Replacement $2,340.62
LRS, Oct. Pickup $2,360.01
Josten’s INC., Diplomas & Covers $526.70
Kirkwood Community College, On-Site 28E Classes $77,449.20
Madison National Life, LTD Ins $587.32
Menards, Maint.-Supplies $438.22
Mid-American Energy, HE-Natural Gas $266.85
Midwest Frame & Axle, Truck Snowplow Mount $2,394.04
Logan or Arissa Moeller, Oct. Transportation $59.50
Molo Petroleum LLC, Transp-Bulk Oil $1,025.75
Zach or Andrea Murphy, Oct. Transportation $35.00
Houghton Mifflin Harcourt Publishing Company, MAP Testing $3,840.00
One Source, Background checks $485.00
J.W. Pepper & Son INC., Vocal Music-Supplies $176.72
Phelan Tucker Law LLP, Legal Services $82.00
PSC Distribution Inc, Maint. Supplies $228.79
Pyramid Services Inc, HE-Blower Battery $227.99
Rex’s Refills & Supplies, HE-Office Toner $241.50
City of Riverside, HE-Water & Sewer $424.36
Abby or Tyler Schneider, Oct. Transportation $70.00
School Specialty LLC, HE-Office Supplies $343.49
Peggy Schwab, Reimb-School Counselor Conf Hotel $419.36
SEIBA, Reg Fee-Honor Band $10.00
Erica or Chad Sexton, Oct. Transportation $52.50
Standard Pest Control, Monthly Service-Oct. $100.00
Stewart & Sons Ltd, LP Gas $15,641.50
The News, Legal Publications $221.94
University of Iowa Health Care, Simmons-DOT Physical $135.00
Brendan or Brandelle Unkrich, Oct. Transportation $60.00
Henry or Amy Vazquez, Oct. Transportation $60.00
Andy Vercande, Reimb-Sound System Cart $478.73
Hills Bank & Trust Co., IASBO Conf Expenses-Rich $556.59
Voyager-Sopris Learning, HS-Instr. Supplies $124.30
Wellmark Blue Cross-Blue Shield, Health Ins Prem $62,854.35
West Music Co, Band-Instrument Repair $55.48
Windstream, Phone Expenses $1,402.14
Matt or Andi Yeggy, Oct. Transportation $59.50
Kyle or Celeste Yoder, Oct. Transportation $96.00
Total $215,639.64
Insurance
Advantage Administrators, Flex Benefits $1,695.84
Eagle Ridge Corporate Services Inc, 4th Qtr 2023 Admin Fee $2,663.56
Wellmark Blue Cross-Blue Shield, Addtl Health Ins Prem $864.80
Total $5,224.20
Nutrition Account
Highland Lunch Fund, Lunch P/R $13,475.73
Martin Brothers Distributing Co Inc, Food $13,870.67
Prairie Farms Dairy Inc, Milk $2,364.94
Washington Co. Env. Health Dept., Holden-ServSafe Class $160.00
Total $29,871.34
Payroll Account
Empower Retirement, Tax Sheltered Annuity $3,050.00
Equitable, Tax Sheltered Annuity $100.00
Hartford, Tax Sheltered Annuity $167.00
Horace Mann, Tax Sheltered Annuity $600.00
Internal Revenue Service, FICA $76,696.06
IPERS, IPERS $55,149.14
Treasurer, St Of Ia, State Income Tax $10,142.00
VOYA, Tax Sheltered Annuity $700.00
Total $146,604.20
Preschool Account
Preschool Fund, Preschool P/R $1,475.39
Total $1,475.39
Schoolhouse Account
Access Systems, Highland Elem Office Copier $9,193.66
Bright Arrow Technologies Inc, Notification System $823.50
Grant Wood AEA, Managed IT Support Services $4,208.00
HR Green Inc, Wastewater Project Engineer $738.00
OPN Architects, INC., Facility Master Plan $3,018.75
Total $17,981.91
** DISTRICT TOTAL ** $430,475.70
Published in The News, Thursday, December 14, 2023 L- 145
