Highland Community Schools
February 2024 Invoices
Activity Account
Amazon Capital Services, HS SC-Dance Decorations $55.79
Anderson’s Prom, Class of 2025-Prom Decorations $2,381.39
Belle Plaine Schools, WR-Entry Fees $90.00
BSN Sports LLC, BBB-Warm-Up Jackets $623.63
Rick Capps, JV BBB-Official-1/30 $90.80
James Carlson, JHBBB-Official-2/12 $96.20
Aaron Granquist, V B/GBB-Official-1/30 $155.12
Ryan Haack, V B/GBB-Official-1/30 $151.88
Kim Hall, JHBBB-Official-2/12 $171.88
Richard F Hammes, JHBBB-Official-2/19 $91.88
Tammi Horak, Reimb.-Shooting Sports Expense $16.35
Iowa High School Speech Assoc., Speech-Entry Fees $130.00
Mark Kenny, Track Wrestling Support $200.00
Mike Lindley, JH WR-Official-2/5 $130.12
Jeff Longtin, V B/GBB-Official-1/29 $289.56
Joe Loria, JV BBB-Official-1/30 $90.26
Patrick McAvan, V B/GBB-Official-1/29 $164.30
Craig McClenahan, Accompanist choir $200.00
Midland CSD, G WR-Entry Fee $60.00
MinnTex Citrus Inc, FFA-Late Fruit Order $16.74
Brian Motley, JV/V BBB-official-2/5 $155.12
Nicholas Gingerich, Prom DJ-Deposit $400.00
Cynthia Marie Peiffer, Reimb.-Wellness Supplies $563.08
J.W. Pepper & Son INC., Vocal-Sheet Music $66.99
Pepsi-Cola, HS-Concessions $181.00
Bill Poch, JH BBB-Official-2/5 $80.00
Bob Saunders, JH BBB-Official-1/29 $91.88
Brendan Schnoebelen, Announcer for BB Games $350.00
Dave Severson, JV/V BBB-Official-2/5 $151.88
Southeast Iowa Super Conference, GBB Shootout-Gate$ $614.00
Tim Sullivan, V B/GBB-Official-1/30 $235.12
Tanner Swenson, JV/V BBB-Official-2/5 $147.56
Justin Thompson, V B/GBB-Official-1/29 $140.00
Scott Van Schoyck, Reimb.-Shooting Sports Expense $80.00
WACO Community Schools, JV VB-Entry Fee $160.00
Lane Walker, JH WR-Official-2/5 $132.82
Chet Wieland, JV B/GBB-Official-1/29 $210.66
Total $8,966.01
General Account
AAA Mechanical Contractors, INC., HE-Thermostat Repair $574.00
Megan or Blake Albright, Jan. Transportation $40.00
Amazon Capital Services, Replacement Filters $2,580.34
Apple INC., HE-SpEd-Apps $58.00
Arnold Motor Supply, Transp. Supplies $526.22
Aveanna Home Health, SpEd Lvl 3-Nursing Svcs $12,935.32
Fidelity Security Life, Vision Ins Prem $364.43
John or Amanda Blodgett, Jan. Transportation $63.00
Jenna or Ryan Boll, Jan. Transportation $20.00
Business Radio Sales & Service Inc, Bus Radio Repair $157.20
Kay L. Chapman, CPA PC, Final Payment for FY23 $4,150.00
Clayton Ridge Comm. School District, 1st Sem OE Tuition $5,310.05
Columbus Community Schools, 1st Sem OE Tuition $7,770.80
Custom Impressions, INC., Date Stamp & Bank Stamps $91.90
Delta Dental of Iowa, Dental Ins Prem $3,500.34
Discount School Supply, PS-SpEd Supplies $151.41
Eastern Iowa Chiropractic Centre, Thompson-DOT Physical $135.00
Eastern Iowa Light & Power, HS-Electric $6,927.59
Megan Eaton, IQ4K Reimb. for Preschool $500.00
English River Concrete, HS/MS-Snow Removal $7,667.50
Taylor or Zach Frank, Jan. Transportation $24.50
Danny or Brittney Gent, Jan. Transportation $24.50
Tyler & Nikki Gerot, Jan. Transportation $31.50
Grant Wood AEA, HE-CPI Training $1,305.00
Teresa Greiner, IQ4K Reimb. for Preschool $1,100.00
Highland Community Schools, Health Ins Prem $4,816.00
Highland Insurance Account, Unreimbursed Medical $1,695.84
North Central International, LLC, Bus Parts $132.01
The Home Depot Pro, HS-Custodial Supplies $2,606.86
Homepro Vacuum LLC, Parts for Vacuum $60.60
Ion Environmental Solutions, Water & Wastewater Services $800.00
Iowa City Community School Dist., 1st Sem OE Tuition $83,753.28
Iowa Paper INC., Maint. Supplies $63.20
Iowa School Finance Info Service, 2024 Budget Workshop $300.00
Johnson Controls, IP Communicator $1,309.00
LRS, Feb. Pickup $1,476.40
Kalona Cooperative Technology Company, Phone Charges $2,518.34
Christelle Kungwa, Jan. Transportation $14.00
Madison National Life, LTD Ins Prem $584.67
Menards, HS-Science Supplies $134.32
Mid-American Energy, HE-Natural Gas $1,793.51
Mid-Prairie Community Schools, SpEd Lvl 3 Tuition $59,694.97
Logan or Arissa Moeller, Jan. Transportation $17.50
Zach or Andrea Murphy, Jan. Transportation $21.00
Nevco Inc, MS-Score Board Repair $182.59
One Less Thing, AG-Animal Science Curriculum $1,500.00
One Source, Background checks $41.00
Cynthia Marie Peiffer, Reimb.-CPR Cards $92.00
J.W. Pepper & Son INC., Vocal-Music $237.44
PJ’s Vacuum, Vacuum Parts $172.70
City of Riverside, HE-Water & Sewer $216.88
Schnoebelen INC., HE - Snow Removal $2,687.50
Scholastic Book Clubs, MS-SpEd Classroom Books $59.87
SEIBA, SEIBA Jazz Festival Fees $255.00
Erica or Chad Sexton, Jan. Transportation $28.00
Standard Pest Control, Monthly Service-Jan. $100.00
Stewart & Sons Ltd, LP Gas $14,458.50
The News, Legal Publications $171.96
Brendan or Brandelle Unkrich, Jan. Transportation $35.00
Henry or Amy Vazquez, Jan. Transportation $20.00
Hills Bank & Trust Co., Misc Expenses $1,325.16
WACO Community Schools, 1st Sem OE Tuition $49,313.84
Washington Community Schools, SpEd Lvl 2 Tuition $17,635.50
Wellmark Blue Cross-Blue Shield, Health Ins Prem $63,502.88
West Music Co, Band-Instrument Repair $265.05
Windstream, Misc. Fees & Svcs $326.15
Matt or Andi Yeggy, Jan. Transportation $21.00
Kyle or Celeste Yoder, Jan. Transportation $32.00
Total $370,480.12
Insurance
Advantage Administrators, Flex Benefits $1,695.84
Eagle Ridge Corporate Services Inc, Claims Paid $11,245.32
Wellmark Blue Cross-Blue Shield, Health Ins Prem $864.80
Total $13,805.96
Nutrition Account
Amazon Capital Services, Supplies $378.40
Central Restaurant Products, Kitchen Equip & Supplies $715.49
Rachel Cerny, Reimb-Supplies $69.52
EMS Detergent Services, Supplies $439.90
Highland Lunch Fund, Lunch P/R $13,305.32
Martin Brothers Distributing Co Inc, Kitchen Equipment & Food $36,631.43
Menards, Supplies $9.87
Prairie Farms Dairy Inc, Milk $2,039.47
Total $53,589.40
Payroll Account
Empower Retirement, Tax Sheltered Annuity $3,217.00
Equitable, Tax Sheltered Annuity $100.00
Horace Mann, Tax Sheltered Annuity $625.00
Internal Revenue Service, FICA $74,953.38
IPERS, IPERS $54,999.65
Treasurer, St Of Ia, State Income Tax $9,610.00
VOYA, Tax Sheltered Annuity $700.00
Total $144,205.03
Preschool Account
Preschool Fund, Preschool P/R $1,476.26
Total $1,476.26
Schoolhouse Account
AAA Mechanical Contractors, INC., HS Boilers-Annual Maintenance $3,947.00
City Tractor Co Inc, Ariens Snow Blower $1,399.00
Grant Wood AEA, Managed IT Services $4,208.00
Jasper Engineering & Equipment Co LLC, Wastewater Alarm System $672.10
Johnson Controls, HE-Fire Panel Equipment $3,233.30
Kalona Cooperative Technology Company, VOIP Phone System and Setup $23,906.06
OPN Architects, INC., Facility Master Plan Architect $5,156.51
Total $42,521.97
** DISTRICT TOTAL ** $635,044.75
Published in The News, Thursday, March 14, 2024 L-159
