Highland Community Schools
September 2024 Invoices
Activity Account
John Alden, V FB Official 9/6 $125.00
Amazon Capital Services, VB-Supplies $168.72
Belle Plaine Schools, VB-Tournament Entry $75.00
BSN Sports LLC, VB-Supplies $1,636.66
Tom Burger, VB Official 9/12 $129.98
Blake Chance, JV FB Official 9/9 $92.56
Devin Conover, V FB Official 9/20 $125.00
Greg Davies, JV FB Official 9/9 $100.12
Elite Sports, Shooting Sports- Safety Banner $100.00
Kim Hall, JV FB Official 9/9 $90.94
Iowa HS BB Coaches Association, BB-Dues for 23-24 & 24-25 $70.00
Keota CSD, VB-Tournament Entry $80.00
Shane Kim, HS FB Official 9/20 $132.56
Blair Klinefelter, HS VB Official 9/5 $117.56
Greg Lorber, V FB Official 9/6 $125.00
Paul Lorber, V FB Official 9/6 $125.00
Casey Mangold, V FB Official 9/20 $150.38
John Mathias, V FB Official 9/20 $125.00
Thomas Mills, V FB Official 9/20 $125.00
John Murphy, HS VB Official 9/5 $198.76
Nicki O’Keefe, HS VB Official 9/9 $121.88
Pepsi-Cola, HS-Concessions $791.60
Bill Poch, JV FB Official 9/9 $85.00
Gage Ritz, VB Official 9/12 $178.58
Steven Rogers, V FB Official 9/6 $155.24
Suzanne Smith, HS VB Official 9/9 $132.68
Southeast Iowa Super Conference, Conference Dues $600.00
Tom Squiers, JH VB- Official 9/16 $70.94
Mark Thornton, V FB Official 9/6 $125.00
FloSports Inc, Trackwrestling $125.00
University of Iowa College of Engineering, FTC IOWA Registration $275.00
Hills Bank & Trust Co., FFA-State Fair Hotel & Expenses $446.93
Total $7,001.09
General Account
95 Percent Group Inc, HE-Phonics Curriculum $9,107.10
AAA Mechanical Contractors, INC., Boiler Repair $263.00
ABC Disposal Systems, Inc., 40YD Dumpster $645.00
Ahlers & Cooney, P.C., Legal Services $459.00
Alliant Energy, HE - Electric $5,209.76
Amazon Capital Services, Ind Tech-Cabinet Saw $16,496.03
Arnold Motor Supply, Transp. Supplies $2,587.18
Fidelity Security Life, Vision Insurance Premiums $665.32
Blick Art Materials, HE-Art Supplies $1,123.13
Cambium Assessment, Inc., ELPA 21 On-Line Summative $466.50
Colbert Lawn Care, Mowing $1,937.50
Curriculum Associates LLC, HE-Common Core Reading $5,469.72
Decker, Inc. School Fix, Cafeteria Table Seat $367.26
Delta Dental of Iowa, Dental Insurance Premiums $4,029.30
Eastern Iowa Light & Power, MS Electric $5,869.61
Grant Wood AEA, HE-Science Workshop- Tran, R. Yoder $513.60
Highland Community Schools, Health Insurance Premiums $7,237.67
Highland Insurance Account, Unreimbursed Medical $1,906.67
Hiway Service Center Corp., Bus 10-1 -27A Inspection & Repair $1,827.54
North Central International, LLC, Bus Parts $1,752.27
The Home Depot Pro, Custodial Supplies $4,026.60
Hy-Vee, INC., Preschool Supplies $167.71
Ion Environmental Solutions, Water & Wastewater Serv. $950.00
Iowa Dept. Of Natural Resources, Waste water permit fee $340.00
Iowa School Finance Info Service, GASB75 OPEB Compliance Report $1,100.00
Jim’s Small Engine Repair, Weedeater Blade $36.99
Johnson Controls Fire Protection LP, HE/MS/HS-Fire Alarm/Extinguisher Inspections $4,045.68
LRS, Dumpster Removal $248.00
Kalona Cooperative Technology Company, Phone Expenses $1,131.32
KCII Radio, Advertising fee $106.08
Kendall Hunt Publishing Company, MS-Math Curriculum $7,622.64
Kirkwood Community College, HS Career Development $2,209.17
Krafka Lawn & Landscape, FB Field-Fertilization Aeration & Weed Control $9,920.36
Liberty Doors, INC., HS-Office & Shop Door Repair $260.00
Madison National Life, LTD Insurance $634.80
McGraw-Hill LLC, HE-Everyday Math Essentials $9,639.18
Menards, Maint.-Supplies $1,227.10
Mid-American Energy, HE-Natural Gas $79.60
One Source, Background checks $408.50
J.W. Pepper & Son INC., Vocal Music-Supplies $167.44
Polk County Sheriff’s Office, Garnishment Ded Payable $309.48
Prairie Farms Dairy Inc, PS/K-Snack Milk $325.34
City of Riverside, HE-Water & Sewer $34.90
The Sherwin-Williams Co., FB Field Paint $708.00
Smith Sanitation Services, Sept. Pickup $1,035.00
Standard Pest Control, Monthly Service-Aug. $200.00
Staples Business Credit, HS/MS-Office Supplies $944.40
Stewart & Sons Ltd, Diesel $2,069.00
Specialty Underwriters LLC, Break Fix Ins. Prem. $16,941.25
The News, Legal Publications $325.65
Uline Inc, Ind Tech Room Cabinets $1,338.58
USI, Inc., MS/HS Laminating Film $807.31
Van Meter Inc., Lighting Supplies $707.10
Hills Bank & Trust Co., SAI Conf. Hotel & Expenses $2,482.14
Vision Ag LLC, Grounds-Supplies $181.66
Lexia Voyager-Sopris Inc., MS-SpEd-Teacher’s Manual $224.40
Water Solutions Unlimited, Inc., Water Testing Supplies $56.50
Wellmark Blue Cross-Blue Shield, Health Insurance Premiums $71,416.03
Wenger Truck Service, Bus 19-9 Repair $773.90
West Music Co, Band-Supplies $47.98
Total $213,182.95
Insurance
Advantage Administrators, Flex Benefits $1,906.67
Eagle Ridge Corporate Services Inc, Claims Paid $4,665.14
Wellmark Blue Cross-Blue Shield, Health Insurance Premium $280.00
Total $6,851.81
Nutrition Account
Amazon Capital Services, HL Supplies $729.95
Rachel Cerny, Reimb Food $18.95
Ekon-O-Pac LLC, HL Supplies $1,070.00
EMS Detergent Services, Dishwasher Chemicals $517.35
The Home Depot Pro, HL Supplies $207.39
Highland Lunch Fund, Lunch PR $17,633.14
Martin Brothers Distributing Co Inc, Food $10,667.88
Menards, HL Supplies $156.08
Prairie Farms Dairy Inc, Milk $1,702.43
Washington Co. Env. Health Dept., ServSafe Class $480.00
Total $33,183.17
Payroll Account
Empower Retirement, Tax Sheltered Annuities $2,817.00
Equitable, Tax Sheltered Annuities $300.00
Horace Mann, Tax Sheltered Annuities $625.00
Internal Revenue Service, FICA $83,309.42
IPERS, IPERS $60,860.16
Treasurer, St Of Ia, State Income Tax $11,170.00
VOYA, Tax Sheltered Annuities $700.00
Total $159,781.58
Schoolhouse Account
CDW Government, INC., HE Library Color Printer $386.03
Grant Wood AEA, Managed IT Support Services & Powerschool Support $17,470.20
Integrated Register System Inc, InTouch Help Desk & Hosting Service 24-25 $1,773.00
Liberty Doors, INC., Bus Barn New Locks $1,160.00
Noel’s Tree & Crane Service Inc, Tree Trimming $1,625.00
Securly, Inc., Internet Filtering Year 3/3 $2,450.30
Total $24,864.53
Total of Funds $444,865.13
Published in The News, Thursday, October 10, 2024 L-149
