Highland Community Schools
January 2024 Invoices
Activity Account
Amazon Capital Services, HS SC-Holiday Supplies $131.97
BGM Athletics, G WR-Entry Fee $105.00
Fabian Brandenburg, Gary Curtis WR Invite Official $250.00
BSN Sports LLC, BBB-Travel Pant $67.85
Central College, Singfest-2/13 $250.00
Jordan Challis, Girls WR Invite-1/5 $250.00
Alec Clark, JV GBB-Official-1/2 $115.10
Brandon Dufoe, Gary Curtis WR Invite Official $250.00
Eaton Good Kettlecorn, HS-SC-Staff gift $180.00
Joe Fontenot, Gary Curtis WR Invite Official $500.00
Fort Madison High School, B WR-Entry Fees $175.00
Justin Freyenberger, VG&BBB-Official-1/11 $154.04
Grant Wood AEA, HS-SC-Holiday Gift Stickers $25.13
Ryan Haack, VG&BBB-Official-1/23 $303.76
Adam Hargrave, Girls WR Invite-1/5 $250.00
Heuer Publishing, Spring Play Scripts $331.00
Iowa City Athletic Officials Association, FB-Officials Assigning $150.00
Iowa High School Speech Assoc., Speech-Entry Fees $42.00
Mark Kenny, Girls WR Invite-1/5 $500.00
Blair Klinefelter, JVG&BBB-Official-1/2 $210.12
CBC Foods, Inc, FFA-Fundraiser $4,314.00
Joe Loria, JVG&BBB-Official-1/2 $125.26
Marion High School, G WR-Entry Fees $60.00
Adam McLaughlin, GBB-Official-12/29 $65.00
Tom Miene, VG&BBB-Official-1/23 $330.76
Donnie Mullens, VB&GBB-Official-1/11 $148.10
John Murphy, JHBBB-Official-1/22 $91.88
Brent Neighbor, Gary Curtis WR Invite Official $250.00
Pekin CSD, G WR-Entry Fees $60.00
Pepsi-Cola, HE-Concessions $124.48
Sabre Bats, BB-Bats $383.00
Bob Saunders, JV GBB-Official-1/2 $91.88
Peggy Schwab, Reimb.-FBLA Expenses $38.62
Scott Seagren, JV BBB-Official-1/2 $98.90
David Shemanski, VB&GBB-Official-1/11 $156.20
Ted Sueppel, JHBBB-Official-1/22 $87.56
Tim Sullivan, V G/BBB-Official-1/2 $360.12
FloSports Inc, Gary Curtis WR Invite Stats $174.78
Hills Bank & Trust Co., Drill Team-State Expenses $2,891.85
Traci Vonnahme, Reimb-HS Student Council Exp $90.97
Wapello High School, B WR-Entry Fee $140.00
West Liberty Community Schools, G WR-Entry Fee $70.00
Gabriel Wylder, Girls WR Invite Official-1/5 $250.00
Total $14,644.33
General Account
Ace Electric, INC., HE-Pole LIght Repair $632.81
Ahlers & Cooney, P.C., Legal Services-RPS $1,138.36
Megan or Blake Albright, Dec. Transportation $25.00
Alliant Energy, HE - Electric $2,589.97
Amazon Capital Services, MS-Instruc. Supplies $713.24
Apple INC., HE-SpEd-iPad $299.00
Arnold Motor Supply, Maint. Supplies $854.39
Fidelity Security Life, Vision Ins Prem $349.81
John or Amanda Blodgett, Dec. Transportation $94.50
Jenna or Ryan Boll, Dec. Transportation $50.00
Clear Creek-Amana CSD, 1st Sem. OE Tuition $7,770.80
College Community School District, Young Musicians Honor Band $54.00
Custom Impressions, INC., CO-Replace Bank Stampers $77.85
Delta Dental of Iowa, Dental Ins Prem $3,415.74
Eastern Iowa Light & Power, HS-Electric $6,470.85
Taylor or Zach Frank, Dec. Transportation $10.50
Danny or Brittney Gent, Dec. Transportation $38.50
Tyler & Nikki Gerot, Dec. Transportation $21.00
Grant Wood AEA, Check Stock $82.00
Highland Community Schools, Health Ins Prem $4,816.00
Highland Insurance Account, Unreimbursed Medical $1,695.84
The Home Depot Pro, Custodial Supplies $2,427.02
HR Green Inc, Engineer Prof. Services $1,074.81
Ion Environmental Solutions, Water & Wastewater Services $800.00
Iowa Assoc. School Boards, Reg for School Board Conv $1,675.00
Iowa Paper INC., Maint. Supplies $751.76
Johnson Controls Fire Protection LP, MS-Smoke Detector Repair $657.63
Johnson County Auditor, School Brd. Election Expenses $421.68
LRS, Jan.Pickup $1,337.00
Josten’s INC., Diplomas $292.15
Knox Company, Knox Boxes $724.00
Krafka Lawn & Landscape, FB Field Upkeep $4,044.25
Madison National Life, LTD Ins Prem $584.67
Menards, Maint.-Supplies $203.89
Mid-Prairie Community Schools, 1st Sem. OE Tuition $173,135.36
Logan or Arissa Moeller, Dec. Transportation $24.50
Zach or Andrea Murphy, Dec. Transportation $31.50
J.W. Pepper & Son INC., Band-Music $60.00
Quill Corporation, CO-Supplies $271.74
City of Riverside, HE-Water & Sewer $395.72
Abby or Tyler Schneider, Dec. Transportation $45.00
Erica or Chad Sexton, Dec. Transportation $28.00
Standard Pest Control, Monthly Service-Dec. $100.00
Staples Business Credit, Office Chair $249.99
Stewart & Sons Ltd, LP Gas $17,106.20
The News, Legal Publications $314.18
Brendan or Brandelle Unkrich, Dec. Transportation $45.00
Henry or Amy Vazquez, Dec. Transportation $45.00
Hills Bank & Trust Co., Postage $245.93
Capital One, HE-SpEd Supplies $101.02
Washington Community Schools, 1st Sem OE Tuition $55,888.28
Washington Co Auditor, School Election Expenses $2,778.77
Wellmark Blue Cross-Blue Shield, Health Ins Prem $61,557.29
West Music Co, Band-Supplies $30.48
Matt or Andi Yeggy, Dec. Transportation $42.00
Kyle or Celeste Yoder, Dec. Transportation $72.00
Total $358,761.98
Insurance
Advantage Administrators, Flex Benefits $1,695.84
Eagle Ridge Corporate Services Inc, Claims Paid $1,821.54
Wellmark Blue Cross-Blue Shield, Addtl Health Ins Prem $864.80
Total $4,382.18
Nutrition Account
Amazon Capital Services, Storage Totes $89.70
CDW Government, INC., Computer Monitors $311.82
Highland Lunch Fund, Lunch P/R $14,524.28
Martin Brothers Distributing Co Inc, Food $9,367.65
Prairie Farms Dairy Inc, Milk $2,652.02
Rapids & Affiliates, Supplies $92.13
Total $27,145.85
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 $74,850.42
IPERS, IPERS $55,453.85
Treasurer, St Of Ia, State Income Tax $9,858.00
VOYA, Tax Sheltered Annuity $700.00
Total $144,804.27
Preschool Account
Preschool Fund, Preschool P/R $1,475.39
Total $1,475.39
Schoolhouse Account
Follett School Solutions Inc, Destiny Software Renewal $2,694.76
Grant Wood AEA, Managed IT Services-January $4,208.00
Krafka Lawn & Landscape, FB Field Renovation $7,153.80
UMB Bank N.A., SAVE Revenue Bond Payment $254,539.95
VIPS, School Desks $2,700.00
Vista Software LLC, 3rd Quarter Software $2,126.00
Total $273,422.51
** DISTRICT TOTAL ** $824,636.51
Published in The News, Thursday, February 15, 2024 L- 149
