Highland Community Schools
December 2023 Invoices
Activity Account
Amazon Capital Services, HS-SC Holiday Decorations $540.24
David Annen, JVGBB-Official-12/15 $223.72
Richard Baker, V G/BBB-Official-12/1 $155.12
Bob Barta, JVBBB-Official-12/8 $103.22
Gene Belz, WR-Official-12/7 $184.14
Josh Berka, B&GBB-Official-12/16 $147.56
Ryan Bobst, JV GBB-Official-12/1 $87.56
BSN Sports, LLC, G&BBB-Warm Ups & Equip $8,959.40
Cardinal High School, VB-Tournament Entry Fees $75.00
Alec Clark, JVGBB-Official-12/8 $115.10
Dave Cusick, B&GBB-Official-12/8 $150.26
Travis Dillavou, B&GBB-Official-12/16 $147.56
Elite Sports, GBB-Plaque $34.50
Josh Gilliam, JH WR-Official-12/4 $144.98
Troy Greene, JH GBB-Official-11-3 $95.12
Kim Hall, JHGBB-Official-12/11 $85.94
Richard F Hammes, JVGBB-Official-12/8 $183.76
Chris Hardin, JH WR-Official-12/4 $144.98
Brode Hills, WR-Official-12/5 $158.82
Steve Hollan, JHGBB-Official-12/7 $80.00
IHSAA, BBB-Scoresheet Binder $50.00
Blair Klinefelter, JHGBB-Official-12/14 $87.56
Mitch Knock, WR-Official-12/7 $158.31
Chris Law, B&GBB-Official-12/15 $359.92
Jeff Longtin, JVB&GBB-Official-12/1 $132.28
Joe Loria, JVGBB-Official-12/15 $270.78
Andrew Magner, JVBBB-Official-12/15 $87.56
Ben Marshall, WR-Official-12/5 $173.31
John Mathias, B&GBB-Official-12/16 $147.56
Max Matthias, V GBB-Official-11-27 $119.98
Shannon McWhirter, V GBB-Official-11-18 $172.40
Bart Miller, V GBB-Official-11-17 $342.64
MinnTex Citrus Inc, FFA-Fruit Sales $6,462.28
Donnie Mullens, V G/BBB-Official-12/1 $148.10
J.W. Pepper & Son INC., Vocal Music-Supplies $33.20
Pepsi-Cola, HS-Concessions $174.50
Mike Piper, JVBBB-Official-12/15 $90.26
Bill Poch, JHGBB-Official-12/14 $400.00
John Poehler, JVB&GBB-Official-12/1 $127.96
Bob Saunders, B&GBB-Official-12/8 $149.18
Scott Seagren, JHGBB-Official-12/11 $98.90
David Shemanski, V G/BBB-Official-12/1 $155.66
Ted Sueppel, V GBB-Official-11-27 $107.56
Tim Sullivan, JH GBB-Official-11-2 $87.56
Vaughn Thada, B&GBB-Official-12/8 $151.88
Mark Thornton, V GBB-Official-11-18 $167.00
Loren Truelson, B&GBB-Official-12/15 $377.20
Scott Van Schoyck, Reimb-Shooting Sports Expense $16.35
Tony Vandegriff, V GBB-Official-11-18 $167.00
Hills Bank & Trust Co., FFA-Nat’l Conv. Hotel & Exp $3,956.01
Vista Outdoor Sales LLC, Shooting Sports-Ammo $8,000.00
Zoe Wagner, Musical-Choreography $150.00
Washington Community Theater, Musical-Costume Rental $1,274.00
Loren Wood, V GBB-Official-11/27 $122.68
Billy Yuska, JV GBB-Official-12/1 $107.00
Total $36,443.56
General Account
Access Systems, HS-Office Copier-Supplies $60.99
Ace-N-More, Transportation Supplies $121.72
Air Management, HE-Air Filters $2,750.46
Megan or Blake Albright, Nov. Transportation $40.00
Alliant Energy, HE - Electric $1,388.96
Amazon Capital Services, HS-Industrial Arts-Equipment $2,878.93
Aveanna Home Health, SpEd-Lvl 3-Nursing Services $7,262.56
Fidelity Security Life, Vision Ins Prem $349.81
Blick Art Materials, HE-Art Supplies $270.75
John or Amanda Blodgett, Nov. Transportation $94.50
Jenna or Ryan Boll, Nov. Transportation $76.50
Colbert Lawn Care, Mowing $1,937.50
College Board, PSAT Testing $30.96
Crisis Prevention Institute Inc, HS-Staff Training Workshop $1,379.54
Custom Impressions, INC., CO-Board Member Name Plates $36.30
Delta Dental of Iowa, Dental Ins Prem $3,472.14
Doors Inc, HS/MS-Master Keys $62.00
Eastern Iowa Light & Power, HS-Electric $6,208.26
Enabling Devices, HE-SpEd Therapy Toy $94.95
Follett Content Solutions LLC, HE-Library Books $213.80
Taylor or Zach Frank, Nov. Transportation $38.50
Danny or Brittney Gent, Nov. Transportation $45.50
Tyler & Nikki Gerot, Nov. Transportation $42.00
Grant Wood AEA, CO-Printing Services $531.42
Great Prairie AEA, 1st Half-Shared Librarian $10,900.00
Highland Community Schools, Health Ins Prem $4,731.00
Highland Insurance Account, Unreimbursed Medical $1,695.84
North Central International, LLC, Bus Parts $296.83
The Home Depot Pro, Custodial Supplies $2,453.35
Ion Environmental Solutions, Water & Wastewater Services $800.00
LRS, Dec Pickup $2,240.01
Kirkwood Community College, Academy Classes $16,894.00
Krafka Lawn & Landscape, FB-Field Fertilization & Aeration $4,258.50
Liberty Doors, INC., HE-East Exterior Door $780.00
Literacy Resources, Inc., HE-SpEd Reading Curriculum $99.00
Louisa County Auditor, School Board Election Fees $101.00
Madison National Life, LTD Ins Prem $584.67
Andrew M McDonald, HE-Accompanist $75.00
McGraw-Hill LLC, Title I Supplies $42.86
Medical Enterprises, INC., IDATP Dues & Driver Fees $870.00
Menards, HS-Science Supplies $292.30
Mid-American Energy, HE-Natural Gas $725.12
Logan or Arissa Moeller, Nov. Transportation $42.00
Zach or Andrea Murphy, Nov. Transportation $35.00
MyBinding, LLC, HE-Binding Machine $546.47
Noteworthy Music Services, Piano Tuning $300.00
One Source, Background checks $82.00
Really Great Reading Company, LLC, HE-SpEd Subscription $427.48
City of Riverside, HE-Water & Sewer $576.86
Denise A Roth, Reimb-ITAG Conf Hotel $565.64
Abby or Tyler Schneider, Nov. Transportation $50.00
School Health Corporation, Nurse Supplies $473.24
Erica or Chad Sexton, Nov. Transportation $45.50
Standard Pest Control, Monthly Service-Nov. $100.00
Stewart & Sons Ltd, Diesel $5,745.60
Specialty Underwriters LLC, Break Fix-3rd Qtr. $17,268.75
The News, Legal Publications $254.67
The Water Shop Inc, HS-Water Softener Services $1,235.49
U.S. Postal Service, Stamped Envelopes $1,876.05
Brendan or Brandelle Unkrich, Nov. Transportation $55.00
USI, Inc., HS-Laminating Supplies $259.51
Henry or Amy Vazquez, Nov. Transportation $55.00
Ventris Learning LLC, SpEd-UFLI Teacher Manual $301.00
Hills Bank & Trust Co., School Board Conv Expenses $1,620.06
Capital One, HE-SpEd Supplies $83.18
Wellmark Blue Cross-Blue Shield, Health Ins Prem $62,854.35
West Music Co, Band-Supplies $21.99
Windstream, Misc Fees & Services $1,402.14
Matt or Andi Yeggy, Nov. Transportation $45.50
Kyle or Celeste Yoder, Nov. Transportation $40.00
Total $173,590.01
Insurance
Advantage Administrators, Flex Benefits $1,695.84
Eagle Ridge Corporate Services Inc, Claims Paid $4,208.33
Wellmark Blue Cross-Blue Shield, Addtl Health Ins Prem $864.80
Total $6,768.97
Nutrition Account
Rachel Cerny, Reimb-Supplies $22.43
EMS Detergent Services, Supplies $420.10
Iowa City Community School Dist., Food Service-Cambro Cart $500.00
Highland Lunch Fund, Lunch P/R $14,240.94
Martin Brothers Distributing Co Inc, Food $16,370.07
Prairie Farms Dairy Inc, Milk $3,138.08
Total $34,691.62
Payroll Account
Empower Retirement, Tax Sheltered Annuity $3,217.00
Equitable, Tax Sheltered Annuity $100.00
Horace Mann, Tax Sheltered Annuity $600.00
Internal Revenue Service, FICA $77,589.82
IPERS, IPERS $55,662.53
Treasurer, St Of Ia, State Income Tax $10,162.00
VOYA, Tax Sheltered Annuity $700.00
Total $148,031.35
Preschool Account
Preschool Fund, Preschool P/R $1,475.39
Total $1,475.39
Schoolhouse Account
Grant Wood AEA, Managed IT Support Services $4,208.00
OPN Architects, INC., Facility Master Plan $5,041.34
Slabach Construction Co Inc, Boring for Press Box $1,580.40
UMB Bank N.A., Interest on GO Bond $28,650.00
Total $39,479.74
** DISTRICT TOTAL ** $440,480.64
Published in The News, Thursday, January 18, 2024 L-172
