Mid-Prairie Community School
Vendor Totals Report by Vendor
12/01/2024 - 12/31/2024
Vendor Name Descriptioin, Total
1ST CLASS APPAREL, SUPPLIES 285.00
ACCURATE LABEL DESIGNS, SUPPLIES 262.95
AGRILAND FS INC, FUEL, SUPPLIES 4,870.34
AHLERS & COONEY PC, SERVICES 3,137.50
ALLIANT ENERGY, UTILITIES 32,358.93
ALL-INCLUSIVE LITERACY LLC, SERVICES 923.00
AMAZON CAPITAL SERVICES, SUPPLIES 9,581.65
AMERICAN EXPRESS, SUPPLIES 11,678.09
APPLE INC, SUPPLIES 2,096.00
ARMSTRONG, CHRIS , SERVICES 143.67
AXIOM CONSULTANTS LLC, SERVICES 1,200.00
BEACHY, ELENA , TRAVEL 75.04
BECK, JODEE , TRAVEL 429.81
BELLEVUE HIGH SCHOOL, FEES 220.00
BENDER, KELBY , TRAVEL 79.73
BEST BUY BUSINESS ADVANTAGE ACCOUNT, SUPPLIES 599.97
BLICK, DICK , SUPPLIES 299.06
BLITSCH, JOYCE , TRAVEL 227.73
BOYER, ROSLYN , SERVICES 25.50
BRECKE MECHANICAL CONTRACTORS, REPAIRS 310.48
BRIGGS, DICK , SERVICES 215.00
BROOKES PUB CO INC, PAUL H , SUPPLIES 79.10
BRYAN, JACOB , SERVICES 120.00
BSN SPORTS LLC, SUPPLIES 2,039.54
BULLTOWN REPAIR LLC, SERVICES 7,964.33
BUSCH, DENISE , SUPPLIES 189.14
BUSINESS RADIO SALES & SERVICE, REPAIRS 10.00
BUTTERBAUGH-HARTLEY, TERESA , SUPPLIES 105.86
CADY CONSTRUCTION LLC, PAT , SERVICES 5,731.00
CAPITAL ONE, SUPPLIES 582.73
CARES CONSULTING INC, SERVICES 578.32
CENGAGE LEARNING INC/GALE, SUPPLIES 100.00
CHAMPIONSHIP PRODUCTIONS INC, SUPPLIES 87.07
CHITTICK, DENISE , SUPPLIES 12.00
CITY SEWER SERVICE INC, SERVICES 570.00
CLEAN STREAK WINDOW CLEANING, SERVICES 375.00
COLLINS, CARL , SERVICES 1,200.00
COLONIAL LANES, FEES 141.00
COMFORT INN & SUITES, TRAVEL 1,111.04
COUNTRY PAW SPA, SERVICES 48.00
COX SANITATION & RECYCLING INC, SERVICES 3,535.15
CULLIGAN WATER TECH, SERVICES 22.24
DAVIS, EMILY , TRAVEL 23.45
DEERE FINANCIAL, JOHN , SUPPLIES 131.29
DEPT OF INSPECTIONS, SERVICES 160.00
DODDS, KAITLYN , TRAVEL 66.13
DUMOLIEN, JORDAN , SERVICES 140.00
EBERSOLE, CAROLYN , SERVICES 25.50
ELITE AWARDS , SUPPLIES 127.30
ELITE SPORTS, SUPPLIES 998.75
ENNEN, BRUCE , SERVICES 173.69
FARMERS ELECTRIC COOP, UTILITIES 1,528.44
FERNAU, CARMEN , TRAVEL 84.42
FLEETSIDE MOBILE SERVICE, SERVICES 475.50
FOUR SEASONS FUND RAISING, SUPPLIES 7,108.25
FREEMAN FOODS, SUPPLIES 3,665.00
FRYTOWN TRAILERS, EQUIPMENT 165.00
GAMBLES, SUPPLIES 963.41
GATEWAY HOTEL, TRAVEL 376.32
GOLDEN DELIGHT BAKERY, SUPPLIES 306.00
GOODWIN TUCKER GROUP, SERVICES 2,322.92
GREENE, TROY , SERVICES 265.90
GREINER, ANDREW , SUPPLIES 110.00
GROTH, SCOTT , SERVICES 215.00
HARGRAVE, ADAM , SERVICES 177.91
HELMUTH REPAIR, REPAIRS 502.52
HIGHLAND COMM SCH DIST, FEES 453.12
HILLS, BRODE , SERVICES 144.93
HIM HEARTH-N-HOME COOKING, SERVICES 4,750.00
HOGLUND BUS CO INC, BUSES 492.73
HOLLYWOOD GRAPHICS, SUPPLIES 90.50
HOME DEPOT PRO, THE , SUPPLIES 5,248.79
HOME GAS INC, REPAIRS 3,749.28
HOTZ, TYLER , REIMBURSEMENT 91.14
HOVEY, TONYA , SUPPLIES 93.80
HUNTER, KRISTAN , SUPPLIES 206.36
HY VEE, SUPPLIES 24.14
HYNEK, TRENT , SERVICES 215.00
INFRASTRUCTURE TECHNOLOGY SOLUTIONS, LLC, SERVICES 9,288.61
IOWA ASSN OF SCHOOL BOARDS, FEES 2,120.00
IOWA COLLISION & PAINT LLC, SUPPLIES 4,044.00
IOWA DEPT OF HUMAN SERVICES, MEDICAID 18,378.47
IOWA GIRLS HS ATH UNION, FEES 1,580.00
IOWA HS ATHLETIC ASSN, FEES 50.00
IOWA HS BASEBALL COACHES ASSN, FEES 520.00
IOWA HS SPEECH ASSN, FEES 173.00
IOWA SCH FINANCE INFORMATION SERVICES, SERVICES 598.50
IOWA SCHOOLS EMPLOYEE BENEFITS ASSN, INSURANCE 176,131.20
IOWA SPORTS SUPPLY, SUPPLIES 570.00
IOWA STATE UNIVERSITY, FEES 60.00
IRIS CITY CLEANERS, SERVICES 2,192.61
JAYMAR BUSINESS FORMS INC, SUPPLIES 107.66
JB REPAIR LLC, REPAIRS 3,711.72
JEPPSON, DAIN , SUPPLIES 53.29
JERRY & MARGIES CATERING, SERVICES 500.00
JET PHYSICAL THERAPY , SERVICES 240.00
JOHNSON COUNTY REFUSE, FEES 1,284.46
JOHNSON, BRAD , SERVICES 170.46
JOSTENS INC, SUPPLIES 9,852.05
JWS FOODS, SUPPLIES 1,018.89
KALONA AUTO PARTS, SUPPLIES 533.47
KALONA BLACKSMITH & WELDING, REPAIRS 713.80
KALONA BUILDERS SUPPLY CO, SUPPLIES 113.23
KALONA COOP TECHNOLOGY CO, TELEPHONE 1,909.39
KALONA, CITY OF , WATER 658.42
KALONIAL LAWN CARE, SERVICES 2,620.00
KCII, SERVICES 456.10
KENNY, MARK , SERVICES 200.00
KIRKWOOD COMMUNITY COLLEGE, FEES 110.00
KIRKWOOD COMMUNITY COLLEGE, FEES 52,917.60
KUENSTER PLUMBING HEATING & AIR, SERVICES 3,006.62
LEOPARD, ANDREW , SERVICES 165.38
LIBERTY DOORS INC, SERVICES 295.00
LLOYD, KEVIN , SERVICES 165.38
LYNOTT, GABRIEL , SERVICES 140.00
MADELINES COFFEE HOUSE, SUPPLIES 33.00
MADISON NATIONAL LIFE INS CO INC, FEES 77.20
MAHASKA, SUPPLIES 75.00
MALICHKY, CYNTHIA , ADM. CHANGE 90.00
MARCO, SERVICES 4,530.21
MARTIN BROTHERS DISTRIBUTING CO INC, SUPPLIES 34,776.63
MEADER, CALEB , SERVICES 24.00
MENARDS, SUPPLIES 695.58
MID-PRAIRIE COMM SCH DIST, SERVICES 776.33
MID-PRAIRIE HOT LUNCH, REIMBURSEMENT 162.20
MID-WEST 3D SOLUTIONS, SERVICES 2,250.00
MIKES PARTS & SERVICE INC, EQUIPMENT 93.42
MINNTEX CITRUS, SUPPLIES 18,731.35
MOBILE MODULAR, SERVICES 3,800.00
MUSCO SPORTS LIGHTING LLC, SUPPLIES 7,950.00
MYHOUSE SPORTS GEAR, SUPPLIES 3,974.25
N2Y LLC, SUPPLIES 231.67
NELSON & CO, CARL A , SERVICES 5,000.00
NEWS, THE , SUPPLIES 492.83
NORTH SCOTT COMM SCH DIST, FEES 90.00
O’CONNOR, JACOB , SERVICES 24.00
OPEN ROAD DRIVING SCHOOL.COM INC, SERVICES 395.00
OPN ARCHITECTS, SERVICES 14,000.00
ORCHESTRA IOWA, FEES 120.00
PACE, AL , SERVICES 155.00
PERFORMANCE HEALTH & FITNESS LLC, SERVICES 308.61
PERFORMANCE THERAPIES PC, SERVICES 389.75
PIERSON, TRAVIS , SERVICES 140.00
PLAYSCRIPTS INC, SUPPLIES 333.14
POCH, BILL , SERVICES 120.00
POPEJOY, ELIJAH , SERVICES 25.50
PRAIRIE FARMS DAIRY INC, SUPPLIES 4,916.58
PRECISION GUTTER CO, SERVICES 445.50
PREMISTAR-IOWA, SERVICES 6,992.20
QUILL LLC, SUPPLIES 1,056.15
RAPIDS , EQUIPMENT 158.00
RC TECH, TECHNOLOGY EQUIPMENT & SUPPLIES 944.69
REBEL ATHLETIC INC, SUPPLIES 1,144.80
REDIG, MAX , SERVICES 24.00
REGIONS BANK, SUPPLIES 4,855.75
RELIANCE STANDARD LIFE INS CO, SERVICES 2,866.98
RENAISSANCE, SUPPLIES 151.50
RENOUX SYSTEMS INC, SERVICES 2,826.00
REV ROBOTICS, SUPPLIES 2,925.80
REV TRAK INC, FEES 1,481.90
RIVERSIDE INSIGHTS, SUPPLIES 1,294.80
RJF ELECTRIC LLC, CONSTRUCTION SERVICES 1,201.23
ROLLING PIN, THE , SUPPLIES 526.00
RYDER, REBECCA , TRAVEL 93.80
SAUNDERS, BOB , SERVICES 107.38
SCHOOL BUS SALES CO, SUPPLIES 544.76
SEIBA, FEES 46.00
SHARON TELEPHONE CO, TELEPHONE 199.20
SIMON, LORI , REIMBURSEMENT 81.61
SKILLS USA INC, SERVICES 129.00
SMITH, AMANDA , TRAVEL 154.77
SPORTBOARDZ, SUPPLIES 49.50
STATE HYGIENIC LABORATORY, SERVICES 14.50
STRINGTOWN GROCERY, SUPPLIES 274.53
SUEPPEL, TED , SERVICES 106.31
SWARTZENTRUBER, JEFFREY , REIMBURSEMENT 62.00
SWARTZENTRUBER, MYLES , SERVICES 225.00
SYMMETRY ENERGY SOLUTIONS LLC, SERVICES 834.62
TERRACON CONSULTANTS INC, SERVICES 6,950.00
TFH USA, EQUIPMENT 1,929.00
THRAPP ELECTRIC, SERVICES 3,640.60
TIMBERLINE BILLING SERVICE LLC, SERVICES 1,897.91
TJADEN, LEIGHTON , SERVICES 115.00
ULINE, SUPPLIES 247.50
UMB BANK NA, FEES 300.00
US CELLULAR, SUPPLIES 173.96
VALUE INSPIRED PRODUCTS & SERVICES, SUPPLIES 4,110.00
VARSITY GROUP, SUPPLIES 200.00
VETERINARY MEDICAL CENTER, SERVICES 96.00
VISA, SUPPLIES 711.94
WALSH DOOR & SECURITY, SERVICES 990.00
WASHINGTON CHIROPRACTIC & WELLNESS CENTER LLC, SERVICES 90.00
WASHINGTON CO PUBLIC HEALTH, SERVICES 240.00
WATER SHOP INC, THE , SUPPLIES 1,499.50
WELLMAN AUTO PARTS, SUPPLIES 123.67
WELLMAN COOP TELEPHONE ASSN, TELEPHONE 1,827.97
WELLMAN, CITY OF , UTILITIES 4,073.74
WEST LIBERTY HIGH SCHOOL, FEES 100.00
WEST MUSIC CO INC, SUPPLIES 3,527.99
WHEELER, SCOTT , SERVICES 120.00
WILTON HIGH SCHOOL, FEES 75.00
XAP LLC, SERVICES 675.00
YOTTYS INC, SUPPLIES 192.43
596,449.51
Published in The News, Thursday, January 9, 2025 L-211
