Highland Community Schools
June 2024 Invoices
Activity Account
AgVantage FS, FFA-Herbicide $1,298.18
Amazon Capital Services, SB-Supplies $76.00
Award Decals Inc, SB-Helmet Stickers $60.36
Mark Beerends, BB-Official-6/5 $311.60
Mark Begey, BB-Official-6/19 $324.56
Josh Berka, BB-Official-6/10 $160.12
BGM Athletics, BB-Tournament Entry $150.00
BSN Sports LLC, BB-Supplies $4,022.40
Carissa Calderwood, SB-Official-6/20 $135.26
Michael Coss, SB-Official-6/12 $145.52
Dan Craig, BB-Official-6/26 $156.88
Jeremy Cronk, BB-Official-6/20 $156.88
Custom Impressions, INC., SB-Team Visors $933.74
Elite Sports, State Golf Shirts $1,076.00
English Valleys CSD, XC-Entry Fee $100.00
Fountain Of Flowers, HS-Graduation Flowers $255.00
Grant Wood AEA, Graduation Programs $418.75
Troy Greene, BB-Official-6/10 $480.36
Kim Hall, JV/VBB-Official-5/29 $406.88
Chris Henze, JV/VSB-Official-5/29 $143.90
Highland Athletic Boosters, Soccer-Clothing order $207.58
Jordan Hill, SB-Official-6/7 $132.56
Jay Honohan III, SB-Official-6/14 $135.26
Tammi Horak, Reimb-Shooting Sports Exp $248.29
Iris City Cleaners, Dry Cleaning-Choir Robes $1,380.06
Boyd James, JV/VBB-Official-5/28 $156.88
Samantha Jamison, JV/VSB-Official-5/23 $135.80
Josten’s INC., Graduation Medals $376.35
Kurt Kemp, SB-Official-6/14 $134.72
Patrick Knobbe, JV/VSB-Official-6/4 $135.26
Lee’s Photography, Homecoming Court Banners $400.00
Benjamin Lustig, BB-Official-6/20 $160.12
Craig McClenahan, Accompanist-Choir $200.00
Hunter Moffit, JHSB-Official-6/13 $916.58
Donnie Mullens, SB-Official-6/5 $135.80
Trent Pelzer, BB-Official-6/7 $155.26
Mike Piper, SB-Official-6/12 $135.26
Bill Poch, JV/VBB-Official-5/23 $290.00
Phil Ritchie, SB-Official-6/5 $136.88
Tim Rogers, SB-Official-6/20 $136.88
Stan Schmidt, SB-Official-6/7 $311.56
Corey Seymore, JV/VBB-Official-5/23 $320.24
David Shemanski, SB-Official-6/19 $140.66
Sigourney High School, Track-Entry Fees $160.00
Matt Steitzer, JV/VSB-Official-5/29 $147.14
Andrew Stover, BB-Official-6/7 $152.56
Leighton Tjaden, BB-Official-6/12 $175.24
Tony Vandegriff, JV/VSB-Official-5/28 $148.22
Hills Bank & Trust Co., 6th Grade Field Trip $532.35
WACO Community Schools, Track-Entry Fees $330.00
Steve Wagner, JV/VSB-Official-5/23 $264.58
Warrior Trap, Shooting Sports Entry Fee $323.00
Ted Wernimont, JV/VSB-Official-6/4 $136.88
Winfield-Mt. Union CSD, Track-Entry Fees $260.00
Total $19,924.36
General Account
AAA Mechanical Contractors, INC., HS-Boiler Repair $377.00
Access Systems, MS-Copier Repair $120.00
Ace-N-More, Maint. Supplies $4.59
Ahlers & Cooney, P.C., Legal Services $135.00
Megan or Blake Albright, May Transportation $55.00
Alliant Energy, HE - Electric $1,623.85
Amazon Capital Services, HS-Office Supplies $61.77
Arnold Motor Supply, Transp. Supplies $332.01
Aveanna Home Health, SpEd Lvl 3-Nursing Services $7,525.16
Fidelity Security Life, Vision Ins Prem $650.15
John or Amanda Blodgett, May Transportation $115.50
Jenna or Ryan Boll, May Transportation $15.00
Clayton Ridge Comm. School District, 2nd Sem OE Tuition $7,926.02
Colbert Lawn Care, Mowing $1,937.50
Columbus Community Schools, 2nd Sem OE Tuition $7,770.80
Delta Dental of Iowa, Dental Ins Prem $3,970.62
Department of Inspections, Appeals, & Licensing, HE-Boiler Inspection $40.00
Eastern Iowa Light & Power, HS-Electric $7,871.02
Karen Fink, Ticket Taker $125.00
Taylor or Zach Frank, May Transportation $94.50
Danny or Brittney Gent, May Transportation $59.50
Tyler & Nikki Gerot, May Transportation $35.00
Grant Wood AEA, 24-25 Calendar Design $35.00
Great Prairie AEA, 2nd Half Shared Librarian $10,900.00
Highland Community Schools, Health Ins Prem $7,256.48
Highland Insurance Account, Unreimbursed Medical $1,695.84
The Home Depot Pro, Custodial Supplies $2,402.97
Ion Environmental Solutions, Water & Wastewater Serv. $800.00
Iowa Assoc. School Business Off., Membership for A Moyer $250.00
Iowa City Community School Dist., 2nd Sem OE Tuition $55,290.10
Jim’s Small Engine Repair, Chain Saw $337.99
LRS, June Pickup $1,237.20
Kalona Cooperative Technology Company, High School $1,131.32
KCII Radio, Advertising fee $123.76
Christelle Kungwa, May Transportation $3.50
Language Testing International Inc AAPPL Exams for Seal of Biliteracy $40.00
Lone Tree Community Schools, 2nd Sem OE Tuition $75,132.25
Madison National Life, LTD Ins Prem $587.89
Riley Moving & Storage, HS-Moving Expenses- District Office $1,960.00
Andrew M McDonald, Reimb.-Audio Cables $47.94
Menards, Maint.-Supplies $1,387.72
Mid-American Energy, HE-Natural Gas $54.48
Mid-Prairie Community Schools, 2nd Sem.-Sup Wgting $1,339.19
AUL Special Pay Trust, Vacation Days Payout $14,908.95
Logan or Arissa Moeller, May Transportation $42.00
Autumn Moyer, Reimb-Boot Camp Mileage $84.24
Zach or Andrea Murphy, May Transportation $66.50
One Source, Background checks $287.00
Perfection Learning Corporation, HS/MS-Library Award $602.76
Piper Sandler & Co, Dissemination Agent $2,200.00
PSC Distribution Inc, Plumbing Supplies $278.37
Rifton Equipment, SpEd-Activity Chair $123.75
City of Riverside, HE-Water & Sewer $495.40
Abby or Tyler Schneider, May Transportation $45.00
Erica or Chad Sexton, May Transportation $49.00
The Sherwin-Williams Co., SB/BB-Field Paint $1,605.15
Sorrell Glass, HS-Window Repair $391.41
Standard Pest Control, Monthly Service-June $100.00
Staples Business Credit, Office Chairs $1,394.28
Stewart & Sons Ltd, Diesel $6,055.60
Stout Companies, BB Field Mound Clay $2,086.00
Specialty Underwriters LLC, Equip Repair $767.00
The News, Legal Publications $285.69
The Water Shop Inc, HS-Water Softener Serv. $1,012.25
University of Iowa Surplus, Student Desks $155.00
Brendan or Brandelle Unkrich, May Transportation $60.00
Van Meter Inc., Maint. Supplies $721.30
Keaton Van Schoyck, Ticket Taker-6/20 $112.50
Henry or Amy Vazquez, May Transportation $55.00
Hills Bank & Trust Co., Prof. Dev.-J. O’Leary $524.57
WACO Community Schools, 2nd Sem. OE Tuition $59,405.38
Washington Community Schools, 2nd Sem. OE Supp. Wg $144.55
Wellmark Blue Cross-Blue Shield, Health Ins Prem $67,665.83
West Music Co, Band-Supplies $46.98
Matt or Andi Yeggy, May Transportation $49.00
Kyle or Celeste Yoder, May Transportation $64.00
Total $364,743.08
Insurance
Advantage Administrators, Flex Benefits $1,695.76
Eagle Ridge Corporate Services Inc, Claims Paid $10,310.31
Wellmark Blue Cross-Blue Shield, Addtl Health Ins Prem. $280.00
Total $12,286.07
Nutrition Account
Amazon Capital Services, Supplies $232.22
Darcy Burton, Lunch $ Refund $23.94
Diana Chandler, Lunch $ Refund $22.82
Shelly Forbes, Lunch $ Refund $5.79
Diane Fowler, Lunch $ Refund $44.70
Shawna Freestone, Lunch $ Refund $45.00
Susan Golden, Lunch $ Refund $3.99
Traci Hahn, Lunch $ Refund $113.43
Health-e Pro, Meal Planning Software $3,195.80
Rachel Longbine, Lunch $ Refund $56.78
Highland Lunch Fund, Lunch P/R $12,655.65
Martin Brothers Distributing Co Inc, Food $9,285.29
Anthony Oriano, Lunch $ Refund $246.34
Prairie Farms Dairy Inc, Milk $2,526.59
Kerry Prybil, Lunch $ Refund $2.94
Ericka Roling, Lunch $ Refund $19.54
Christi Sands, Lunch $ Refund $25.54
Tony Slaymaker, Lunch $ Refund $15.88
Tracy Vanden Berg, Lunch $ Refund $2.05
Total $28,524.29
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 $82,817.94
IPERS , IPERS $56,481.47
Treasurer, St Of Ia, State Income Tax $10,984.00
VOYA, Tax Sheltered Annuity $700.00
Total $154,925.41
Preschool Account
Preschool Fund, Preschool P/R $1,486.05
Total $1,486.05
Schoolhouse Account
Grant Wood AEA, Managed IT Support Serv. $4,208.00
Hansen Asphalt Inc, HS-Parking Lot Repair $7,457.00
OPN Architects, INC., Facility Master Plan $6,210.00
UMB Bank N.A., Payment to Escrow Agent $903,650.00
Total $921,525.00
Total of Funds $1,503,414.26
Published in The News, Thursday, July 18, 2024 L- 192
