Highland Community Schools
August 2024 Invoices
Activity Account
AgVantage FS, FFA-Herbicide $1,013.81
BSN Sports LLC, SB-Pants $184.87
Central College, Foundation Scholarship $474.00
Centricity, FBLA Honor Cords $144.95
Dan Craig, Girls Basketball Camp Official $25.00
Broadway Licensing, Clue Licensing Fees $1,185.00
Adam Hargrave, WR Assigning of officials $90.00
Elite Sports, VB Camp Shirts $1,050.50
Highland PAK, Reimb MS Pak Donation $250.00
Iowa City Athletic Officials Association, SB- Assigning Fee $350.00
Midway USA Foundation Inc, Shooting Sports- Donation $1,500.00
Riddell/All American Sports Corp, FB-Helmets $11,405.91
Tim Sullivan, Girls Basketball Camp Official $125.00
Washington High School, SB-Tourney Entry Fee $100.00
Total $17,899.04
General Account
AAA Mechanical Contractors, INC., HS-HVAC Repairs $2,163.88
Aero Rental, Floor Stripping Blades $117.00
Ahlers & Cooney, P.C., Legal Services $27.00
Amazon Capital Services, HE-Library Printer Toner $437.35
Fidelity Security Life, Vision Insurance Premium $586.36
Clayton Ridge Comm. School District, SpEd Lvl 1 Tuition $5,200.26
Colbert Lawn Care, Mowing $1,937.50
Delta Dental of Iowa, Dental Insurance Premium $3,521.40
Demco, INC., MS/HS-Library Supplies $62.97
Dept Of Administrative Services, TSA Annual Admin Fee $600.00
Eastern Iowa Light & Power, HS-Electric $7,126.25
Electronic Engineering, MS-Relocate Door Intercom $290.00
Grant Wood AEA, SeeSaw Subscription $2,569.20
Highland Community Schools, Health Insurance Premiums $8,798.34
Hiway Service Center Corp., 27A Inspections& Bus Repairs $1,768.99
The Home Depot Pro, Custodial Supplies $2,575.59
Integrated Register System Inc, Credit Card Transaction Fee $512.80
Ion Environmental Solutions, Water & Wastewater Serv. $800.00
Iowa Assoc. School Business Off., IASBO-SAI 2024 Student Act Conf - A.Moyer $125.00
Iowa City Community School Dist., SpEd Lvl 2 Tuition $73,533.66
Iowa Dept. Of Natural Resources, ublic Water Supply Permit $44.43
Johnson Controls Fire Protection LP, HE-Fire Extinguisher $100.00
Kalona Cooperative Technology Company, Phone Bill $1,131.32
Krafka Lawn & Landscape, FB Field- Aeration, Fertilization, Weed Control $11,650.86
Lone Tree Community Schools, SpEd Lvl 1 Tuition $10,014.90
Madison National Life, LTD Insurance $534.49
Mama Llamas Barn, IReady Celebration Reward $150.00
Medical Enterprises, INC., Drug Testing Supplies $58.00
Menards, Maint.-Supplies $524.24
Mid-American Energy, HE-Natural Gas $79.80
Mid-Prairie Community Schools, SpEd Tuition $83,514.39
National Curriculum & Training Institute Inc, Color Training Books $217.64
J.W. Pepper & Son INC., Band-Music $175.00
Sonova USA Inc., Hearing Aid Service Agreement $399.99
Polk County Sheriff’s Office, Garnishment Ded Payables $298.50
PSC Distribution Inc, Plumbing Supplies $37.45
QuaverEd Inc, HE-Music Curriculum $2,100.00
Quill Corporation, Business Office Supplies $40.87
City of Riverside, HE-Water & Sewer $48.52
School Administrators Of Iowa, Dues, Pre-Conf., Annual Conf.- K.Crawford $1,005.00
Sharon Telephone Company, Internet Charges $2,376.00
Craig Shetler, Nonpublic Transportation $429.77
Smith Sanitation Services, Aug. Pickup $1,035.00
Sonya Stanerson, Nonpublic Transportation $429.77
Staples Business Credit, HS-Office Furniture $1,999.84
Stewart & Sons Ltd, LP Gas $13,512.35
Successories Inc., Spirit of Education Award-Dyer $216.60
The News, Legal Publications $592.76
Hills Bank & Trust Co., Ag-Teacher Conf.-Hotel $810.36
WACO Community Schools, SpEd Lvl 1 Tuition $13,880.55
Waldschmidt Construction, Repair of Garage Siding $4,150.00
WCDC, Inc., Confidential Shredding $50.00
Wellmark Blue Cross-Blue Shield, Health Insurance Premiums $63,276.52
Total $327,638.47
Insurance
Advantage Administrators, Flex Benefits $2,413.67
Eagle Ridge Corporate Services Inc, Claims Paid $10,249.77
Wellmark Blue Cross-Blue Shield, Health Insurance Premiums $280.00
Total $12,943.44
Nutrition Account
Appliance Barn, INC., HL Maytag Upright Freezer HE $979.00
The Home Depot Pro, Desktop Cleaning System $1,039.05
Highland Lunch Fund, Lunch PR $12,863.52
Total $14,881.57
Payroll Account
Empower Retirement, Tax Sheltered Annuity $2,817.00
Equitable, Tax Sheltered Annuity $100.00
Horace Mann, Tax Sheltered Annuity $625.00
Internal Revenue Service, FICA $78,485.86
IPERS, IPERS $57,677.73
Treasurer, St Of Ia, State Income Tax $10,433.00
VOYA, Tax Sheltered Annuity $700.00
Total $150,838.59
Schoolhouse Account
Amazon Capital Services, Shop Sink $352.79
CDW Government, INC., CO MICR Printer $654.32
Electronic Engineering, Intercom/Bell System $150,457.28
The Home Depot Pro, Urinal valve heads $2,065.12
Ideal Ready Mix Company, Inc, HS- Entryway Concrete $907.50
Krafka Lawn & Landscape, Service JD 2653a Reel Mower $1,728.53
Neapolitan Labs LLC, 24-25 Website Hosting/Support $2,000.00
Riverside Technologies Inc, HE-4 Access Points-E-Rate $1,720.64
Tim Ruth, HE SpEd Labor to Install Door Locks & Knobs $2,000.00
Total K12, Nutrition-Support /Hosting/Annual Maintenance $2,850.00
UMB Bank N.A., Escrow Agent Fee $1,000.00
Total $165,736.18
Total of Funds $689,937.29
Published in The News, Thursday, September 12, 2024 L-118
