Highland Community School March 2024 Invoices
Activity Account
Ace-N-More, FFA-Greenhouse Supplies $43.98
Amazon Capital Services, MS-Student Counci-Speaker $646.90
Ball Horticultural Company, FFA-Greenhouse Plants $1,381.33
BSN Sports LLC, Soccer-Warm-Ups $2,933.43
East Central IA Soccer Officials, Soccer-Assigning of Officials $70.00
Elite Sports, GBB-Award Plaques $164.50
Iowa High School Speech Assoc., Speech-Entry Fees $65.00
Iowa State Trapshooting Association, Shooting Sports-State Dues $335.00
J-Hawk Softball, SB-Pre-Season Scrimmage $320.00
Jaeger Sports Inc, BB-Supplies $208.78
Meals From The Heartland, FFA-Service Project $9,600.00
Menards, FFA-Greenhouse Supplies $164.85
Pepsi-Cola, HS-Concessions $196.00
S.S.S.F./SCTP, Shooting Sports-Reg Fees $1,338.00
Scratch Cupcakery LLC, Class of 25-Cupcake Fundraiser $2,617.20
Wilton High School, VB-Entry Fee $90.00
Total $20,174.97
General Account
Access Systems, MS-Copier Repair $1,176.39
Ace Electric, INC., Kitchen-Warmer Repairs $272.33
Ace-N-More, Maint. Supplies $48.49
Ahlers & Cooney, P.C., Legal Services $378.00
Megan or Blake Albright, Feb. Transporation $45.00
Alliant Energy, HE - Electric $1,366.33
Amazon Capital Services, Industrial Arts-Equipment $1,385.36
Fidelity Security Life, Vision Ins Prem $357.12
John or Amanda Blodgett, Feb. Transporation $105.00
Jenna or Ryan Boll, Feb. Transporation $58.00
Business Radio Sales & Service Inc, Bus Radios $1,123.92
Cambium Assessment, Inc., ELPA21-On-Line Testing $552.50
Coe College Music Department, Coe College Honor Band Fee $100.00
Crayon Rocks, HE-SpEd-Supplies $20.12
Dashr LLC, Performance Testing $895.00
Delta Dental of Iowa, Dental Ins Prem $3,441.72
Eastern Iowa Light & Power, HS-Electric $6,248.86
Taylor or Zach Frank, Feb. Transporation $38.50
Danny or Brittney Gent, Feb. Transporation $52.50
Tyler & Nikki Gerot, Feb. Transporation $31.50
Grant Wood AEA, MS-Science Training Fee $80.00
Grantwatch, Inc., Iowa Grant Watch Web $199.00
Highland Community Schools, Health Ins Prem $4,906.00
Highland Insurance Account, Unreimbursed Medical $1,695.84
The Home Depot Pro, Custodial Supplies $171.52
Hy-Vee, INC., Supt.-Supplies $52.88
Ion Environmental Solutions, Water & Wastewater Services $800.00
Iowa Assoc. School Boards, School Brd Wrkshp Fees $220.00
Iowa High School Music Assoc., Band-State Lg Grp Fee $145.00
LRS, March Pickup $1,157.00
Kalona Cooperative Technology Company, Phone Charges $1,131.32
Kirkwood Community College, Concurrent Classes $74,990.00
Christelle Kungwa, Feb. Transporation $38.50
Lone Tree Community Schools, 1st Sem OE Tuition $79,956.80
Madison National Life, LTD Ins Prem $584.67
Mathematically Minded, HE-SpEd-Supplies $29.25
Menards, Maint.-Supplies $965.13
Mid-American Energy, HE-Natural Gas $767.14
Logan or Arissa Moeller, Feb. Transporation $42.00
Zach or Andrea Murphy, Feb. Transporation $35.00
Houghton Mifflin Harcourt Publishing Company, MAP Testing $632.50
Office of Auditor of State, FY23 Audit Filing Fee $625.00
One Source, Background checks $82.00
J.W. Pepper & Son INC., Vocal Music-Sheet Music $99.84
Phelan Tucker Law LLP, Legal Services $143.50
Prestwick House, HS-Instruc. Supplies $122.85
Really Great Reading Company, LLC, HE-SpEd-Supplies $29.95
City of Riverside, HE-Water & Sewer $421.14
Abby or Tyler Schneider, Feb. Transporation $40.00
School Specialty LLC, HE-Office Supplies $69.78
Erica or Chad Sexton, Feb. Transporation $52.50
Standard Pest Control, Monthly Service-March $100.00
U of I Continuing Medical Education 2024 IA School Nurse Conference $150.00
Stewart & Sons Ltd, Diesel $6,098.60
Specialty Underwriters LLC, Break Fix-4th Qtr $16,941.25
The News, Legal Publications $252.30
Brendan or Brandelle Unkrich, Feb. Transporation $50.00
Henry or Amy Vazquez, Feb. Transporation $45.00
Hills Bank & Trust Co., Postage $257.29
WACO Community Schools, SpEd Lvl I Tuition $13,152.74
Capital One, SpEd-Supplies $69.82
WCDC, Inc., Confidential Shredding $100.00
Wellmark Blue Cross-Blue Shield, Health Ins Prem $62,854.35
West Music Co, Band-Supplies $87.99
Matt or Andi Yeggy, Feb. Transporation $56.00
Kyle or Celeste Yoder, Feb. Transporation $80.00
Total $288,278.09
Insurance
Advantage Administrators, Flex Benefits $1,695.84
Eagle Ridge Corporate Services Inc, Claims Paid $15,929.11
Wellmark Blue Cross-Blue Shield, Addtl Health Ins Prem $864.80
Total $18,489.75
Nutrition Account
Amazon Capital Services, Dishwasher supplies $137.28
EMS Detergent Services, Dishwasher supplies $303.50
Highland Lunch Fund, Lunch P/R $12,927.54
Martin Brothers Distributing Co Inc, Food $10,906.17
Prairie Farms Dairy Inc, Milk $2,578.39
School Nutrition Association, Cerny-Membership Dues $177.00
Total $27,029.88
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 $74,913.98
IPERS, IPERS $54,893.30
Treasurer, St Of Ia, State Income Tax $9,749.00
VOYA, Tax Sheltered Annuity $700.00
Total $144,198.28
Preschool Account
Preschool Fund, Preschool P/R $1,475.39
Total $1,475.39
Schoolhouse Account
Grant Wood AEA, Managed IT Services-March $4,208.00
HR Green Inc, Wastewater Project Engineer $246.00
Johnson Controls, HE-Fire Panel Installation $6,004.70
JourneyEd.com. Inc., Microsoft Volume License $3,502.76
OPN Architects, INC., Facility Master Plan $8,133.75
UMB Bank N.A., GO Bond Administration Fee $600.00
Total $22,695.21
** DISTRICT TOTAL ** $522,341.57
Published in The News, Thursday, April 11, 2024 L-132
