Highland Community Schools
October 2024 Invoices
Activity Account
Aero Rental, HS SC-PA System for Boom Night $220.00
John Alden, V FB-Official-10/4/24 $125.00
Amazon Capital Services, HS SC-HOCO Decorations/Supplies $286.74
Dan Bontrager, V FB-Official-10/7/24 $96.34
BSN Sports LLC, VB-Jerseys $930.90
Jim Buitendorp, V FB Official 10/11 $125.00
Kevin Caldwell, VB-Official-9/19/24 $120.80
Rick Capps, V FB-Official-10/7/24 $176.60
Cardinal High School, V VB-Tournament Entry Fee $85.00
Blake Chance, JH FB Official 10/10 $77.56
Derlein Scale, INC., Wrestling Scale Certification $1,590.00
Elite Sports, VB-T-Shirt Fundraiser $1,175.50
English Valleys CSD, XC-Entry Fee $100.00
Kim Hall, JH FB Official 10/10 $75.94
Ian H Hamilton, Re-Issue Outdated Ck $254.44
Harry’s Custom Trophies, Ltd., Golf-State Trophy Engraving $32.20
Hillcrest Academy, XC-Entry Fee $75.00
Iowa Basketball Coaches Assoc., GBB-Membership $140.00
Iowa High School Speech Assoc., IHSSA Membership Dues 24-25 $100.00
ISDTA, Drill Team-State Entry Fee $832.00
Boyd James, JH FB-Official-9/26/24 $97.56
Samantha Jamison, VB-Official-10/8/24 $120.80
Josten’s INC., 23-24 Yearbooks $4,836.67
Leslie Kinsley, VB-Official-10/8/24 $110.00
Greg Lorber, V FB-Official-10/4/24 $125.00
Joe Loria, V FB-Official-10/7/24 $95.26
Casey Mangold, V FB-Official-10/7/24 $125.00
Hunter Moffit, JH FB-Official-9/26/24 $74.86
Tim Mohror, V FB Official 10/11 $125.00
Tom Moore, JH FB Official 10/10 $79.18
National FFA Organization, FFA-National Convention Registration $425.00
Bill Poch, V FB-Official-10/7/24 $155.00
Nathan Robinson, JH FB-Official-9/26/24 $81.88
Steven Rogers, V FB-Official-10/7/24 $155.24
Brendan Schnoebelen, Announcer for VB Games $125.00
David Shemanski, V FB Official 10/11 $140.66
Sigourney High School, XC-Entry Fee $30.00
Aaron Six, V FB Official 10/11 $134.18
Suzanne Smith, VB-Official-9/19/24 $132.68
Tom Squiers, JH VB-Official-9/30/24 $206.88
Jacob Thorius, V FB Official 10/11 $125.00
Eric Thornton, Addt’l Payment for 6/24 BB Game $20.00
Mark Thornton, V FB-Official-10/7/24 $125.00
Hills Bank & Trust Co., FFA-Nat’l Conv. Expenses $1,140.00
WACO Community Schools, JV & F/S VB-Tournament Entry Fees $170.00
Washington High School, XC-Entry Fee $130.00
Total $15,704.87
General Account
Access Systems, HE-Copier Staples $108.99
Ahlers & Cooney, P.C., Legal Services $189.00
Alliant Energy, HE - Electric $2,140.59
Amazon Capital Services, HE-Library Printer Toner $366.57
Arnold Motor Supply, Transp. Supplies $50.39
Aveanna Home Health, SpEd Lvl 3-Nursing Services $1,404.05
Fidelity Security Life, Vision Insurance Premiums $625.84
Brenda Bean, Reimb.-Summer Library $14.99
Blick Art Materials, HE-Art Supplies $613.59
Central Rivers AEA, MS/HS-Math Team Registration $1,600.00
Kay L. Chapman, CPA PC, FY24 Audit Fieldwork $4,250.00
Colbert Lawn Care, Mowing $1,937.50
Curriculum Associates LLC, HE-1 year Subscription of iReady $18,122.00
Delta Dental of Iowa, Dental Insurance Premiums $3,821.64
Eastern Iowa Chiropractic Centre, DOT Physicals-Manning $405.00
Eastern Iowa Light & Power, HS-Electric $8,249.36
Highland Community Schools, Health Insurance Premiums $7,275.67
Highland Insurance Account, Unreimbursed Medical $1,906.67
Brooke Hitchcock, Reimb.-HS Math Supplies $51.89
Hiway Service Center Corp., Bus Parts $69.99
North Central International, LLC, Bus Parts $576.73
The Home Depot Pro, Custodial Supplies $1,017.92
Imagine Learning LLC, HS-Edgenuity Curr. Subscription $2,266.00
Ion Environmental Solutions, Water & Wastewater Serv. $800.00
Iowa Assoc. School Business Off., 2024 Fall Conf.-Moyer $395.00
Johnson Controls Fire Protection LP, Controller Repair $4,014.08
Johnson Controls, HE-IP Communicator for Alarm Panel $1,376.00
Kalona Cooperative Technology Company, Telephone Services $1,231.32
KCII Radio, Advertising fee $106.08
Kirkwood Community College, Online STOP Class-Manning $110.00
Krafka Lawn & Landscape, FB Field & Practice Field Maintenance $5,627.00
Madison National Life, LTD Insurance Premiums $738.05
Menards, Maint.-Supplies $152.85
Mid-American Energy, HE-Natural Gas $72.03
Motion Picture Licensing Corp, Motion Picture Licensing $403.62
One Source, Background checks $89.00
The Paper Corporation, Paper Order $4,009.20
J.W. Pepper & Son INC., Vocal Music-Supplies $167.44
Prairie Farms Dairy Inc, PS/K-Snack Milk $241.63
Prestwick House Inc, Contemporary Lit. Books $98.84
Quizizz Inc, Subscription for secondary students & staff $1,762.90
Rapids Reproductions, Inc., Bond Brochures $1,258.00
Realityworks, AG-Instr. Materials $4,889.50
City of Riverside, HE-Water & Sewer $352.88
Scholastic Inc Education, Scope Mag. Subscription $439.56
School Administrators Of Iowa, O’Leary SAI dues $864.00
The Sherwin-Williams Co., FB Practice Field Paint $392.04
Smith Sanitation Services, Oct. Pickup $1,035.00
Staples Business Credit, HS-Office Supplies $71.65
Stewart & Sons Ltd, Diesel $1,929.00
Specialty Underwriters LLC, Addt’l Prem. for New Chromebooks $844.00
Teacher Innovation, Inc., HE-Planbook Subscription $432.00
The News, Legal Publications $297.05
Van Meter Inc., MS-Fuses for computer carts $17.94
Ventris Learning LLC, UFLI Foundations Teaching Manuals $301.00
Hills Bank & Trust Co., CO-Postage for Bond Mailers $777.66
WCHC Medical Clinic, DOT Physicals $274.00
Wellmark Blue Cross-Blue Shield, Health Insurance Premiums $68,136.02
Wenger Truck Service, Bus 10-1 Repair $2,241.33
West Music Co, Band-Supplies $171.82
Total $163,183.87
Insurance
Advantage Administrators, Flex Benefits $1,906.67
Eagle Ridge Corporate Services Inc, Claims Paid $7,699.41
Wellmark Blue Cross-Blue Shield, Add. Ins Premium $280.00
Total $9,886.08
Nutrition Account
Amazon Capital Services, HL Supplies $637.05
Rachel Cerny, Food $27.69
Courtney N Dietze, Refund $49.25
Highland Lunch Fund, Lunch P/R $15,498.47
Martin Brothers Distributing Co Inc, Food $11,607.38
Heather O’Brien, Refund $27.70
Prairie Farms Dairy Inc, Milk $1,658.62
Stout’s Market, Watermelon $85.00
Capital One, HL Supplies $187.41
Total $29,778.57
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 $82,531.88
IPERS, IPERS $60,714.49
Treasurer, St Of Ia, State Income Tax $10,854.00
VOYA, Tax Sheltered Annuities $700.00
Total $158,542.37
Schoolhouse Account
AAA Mechanical Contractors, INC., MS- HVAC Repair $13,730.40
Bright Arrow Technologies Inc, Subscribtion to messaging service $870.00
Gingerich Well & Pump Service, HS-Install New Pump/Motor for Well $6,895.19
Grant Wood AEA, Managed IT Support Serv- Sept. $4,666.67
Hudl, Hudl 2nd Year 24-25 $8,000.00
Vista Software LLC, Accounting Software- Qtr 2 $2,225.00
Walsh Door & Security, HE- Door Hinges/Exit Devices & Labor $4,195.00
Total $40,582.26
Total of Funds $417,678.02
Published in The News, Thursday, November 21, 2024 L- 165
