Highland CSD

Highland Community Schools
August 2026 Invoices

Activity Account
Elite Sports, FB & VB Camp T-Shirts $987.00
Highland PAK, Reimb. MS PAK Casey’s Donation $250.00
Hudl, Hudl Sub. 26-27 (Split w/ Boosters) $11,500.00
Iowa Assoc. of Track Coaches, Track Coaching Membership $60.00
Iowa City West Athletics, Eastern IA Track & Field Festival $10.00
Jet Physical Therapy, Athletic Training Services $1,400.01
Allen Rath, Reimb- BB Awards $233.14
Six Season Custom Apparel, SB-Winning Conference Shirts $414.00
The Dance Challenge, Drill Team-Ft. Madison Comp Entry $380.00
Hills Bank & Trust Co., SB-Team Building Exp $447.77
Winfield-Mt. Union CSD, CoEd Track-Entry Fees 4/23 $160.00
Total $15,841.92

General Account
AAA Mechanical Contractors, INC., MS/HS- AC Repair & HE- HVAC $9,675.89
Ace-N-More, Maint. Supplies $29.98
Ahlers & Cooney, P.C., Legal Services $1,860.00
Alliant Energy, HE - Electric $7,745.62
Amazon Capital Services, Supplies $1,317.31
Arnold Motor Supply, Transp. Supplies $1,555.32
Fidelity Security Life, Vision Insurance Premium $673.93
Big Iron Welding of Iowa LLC, Angle Iron for Wrestling Hallway $75.48
Mary Brase, Reimb.-Summer School Supplies $55.97
Brodart Co., MS/HS-Library Shelving $25.33
Colbert Lawn Care, Mowing $1,968.75
Curriculum Associates LLC, iReady & Magnetic Literacy Curriculum $39,017.19
Delta Dental of Iowa, Dental Insurance Premium $3,511.28
Department of Inspections, Appeals, & Licensing, Boiler Inspections $80.00
Eastern Iowa Light & Power, HS/MS-Electric $10,486.48
Edwards Painting, HE-Gym & Hallway Painting $8,880.00
Fleetside Mobile Service, Transportation Repairs $6,074.79
Follett Content Solutions LLC, HE-Library Books $246.36
Grainger, Batteries for Emerg. Exit Lights $97.30
Grant Wood AEA, Qtrly Spec. Edu. Funds &Consult Svcs $43,855.43
Highland Community Schools, Health Insurance Premium $8,098.00
Highland Insurance Account, Unreimb. Med & Child Care $2,122.67
North Central International, LLC, Bus Parts $2,579.51
HD Supply, Inc., Custodial supplies $844.94
ILA/IASL, Award Book Labels $10.00
Integrated Register System Inc, 25-26 Credit Card Trans. Fees $495.60
Ion Environmental Solutions, Water & Wastewater Svcs $1,185.00
Iowa Assoc. School Business Off, 2026 Activities Conf- Fink, Lueders, Moyer $375.00
Iowa City Community School Dist., 2nd Semester OE Tuition $39,735.51
Iowa Department of Revenue, Garnishment Ded Payable $315.23
Iowa Dept. Of Natural Resources, Waste Water Permit Fee $340.00
Iowa Paper INC., HE-Walk Behind Scrubber Batteries $1,393.06
Iowa Workforce Development, Unemployment Claim $627.37
Jester Insurance Services, District Insurance Premiums $26,192.91
Kalona Cooperative Technology Company, District Phone Svc. $1,183.60
Kendall Hunt Publishing Company, IM Math Workbooks $3,967.96
Kirkwood Community College, MS Career Develop. 26-27 $1,713.00
Highland Lunch Fund, Summer Daycare Snacks $334.14
Madison National Life, LTD & Life Insurance Premiums $641.34
Kevin or Maria Meller, Nonpublic Transportation Reimb. $203.80
Menards, Daycare-Supplies $1,572.10
Mid-American Energy, HE-Natural Gas $93.88
Mid-Prairie Community Schools, 2nd Sem. SpEd OE Tuition $64,408.03
MV Learning, LLC, Homeless Training $996.00
National Curriculum & Training Institute Inc, Color Training Books $834.44
Noel’s Tree & Crane Service Inc, Aerial Bucket Work on Lights $500.00
One Source, Background checks $123.50
PSC Distribution Inc, Plumbing Supplies $183.19
City of Riverside, HE-Water & Sewer $215.64
School Bus Sales Co, Bus Parts - 14-3 $43.40
Sharon Telephone Company, Internet Charges $2,376.00
The Sherwin-Williams Co., Interior School Paint $107.90
Asenath Shetler, Nonpublic Transportation Reimb. $407.62
Sinclair Tractor, Reel Mower Oil & Oil Filter $43.05
Smith Sanitation Services, Aug. Pickup $1,039.50
SMIC, Catastrophic Ins. Prem $946.00
Sonya Stanerson, Nonpublic Transportation Reimb. $407.62
Stewart & Sons Ltd, Tires-Bus 16-7 & Fusion $2,715.00
Specialty Underwriters LLC, Breakfix Quarterly Prem. $15,383.50
The News, Legal Publications $355.23
The Water Shop Inc, HS-Water Softener Salt $586.55
Van Meter Inc., Emerg Back-up Batteries Hallway Lights $1,398.00
Hills Bank & Trust Co., Supplies $1,203.99
WACO Community Schools, Special Ed OE Tuition $(6,174.90)
WCDC, Inc., Confidential Shredding $100.00
Wellmark Blue Cross-Blue Shield, Health Insurance Premium $75,781.60
Total $395,237.89

Insurance
Advantage Administrators, Flex Benefits $2,041.03
Eagle Ridge Corporate Services Inc, Claims Paid $4,372.72
Wellmark Blue Cross-Blue Shield, Buy Down Family Prem $2,440.00
Total $8,853.75

Nutrition Account
Martin Brothers Distributing Co Inc, Food- Daycare Snacks Reimb by Daycare $334.14
Total $334.14

Payroll Account
American Fidelity, Tax Sheltered Annuities $200.00
Empower Retirement, Tax Sheltered Annuities $2,067.00
Equitable, Tax Sheltered Annuities $300.00
Horace Mann, Tax Sheltered Annuities $575.00
Internal Revenue Service, FICA & Fed Income Tax $84,001.72
IPERS IPERS $61,808.96
Treasurer, St Of Ia, State Income Tax $8,989.00
VOYA, Tax Sheltered Annuities $700.00
Total $158,641.68

Schoolhouse Account
Apple INC., MacBook Airs $1,998.00
BlueAlly Technology Solutions LLC, Comp/Tech Hardware $43,100.00
Carew Landscaping and Lawn Service, LLC, HS- Landscaping Front Entrance $7,860.00
Crowd Control Warehouse LLC, Stadium Bleachers $19,681.17
English River Concrete, MS-Sidewalk Around South Side $3,450.00
Environmental Management Services of Iowa Inc, Asbestos Removal $5,975.00
Kuenster Heating & Air LLC, Exhaust Vent-MS Staff Bathroom $2,229.00
The Premier Shed Shop, Storage Shed for PreK Playground $3,211.00
Van Meter Inc., Glare Shields & LED Lights-SB and BB $3,162.35
Total $90,666.52

Total of Funds $669,575.90

Published in The News, Thursday, September 24, 2026 L- 134