Mid-Prairie Community School
Vendor Totals Report by Vendor
03/01/2025 - 03/31/2025
Vendor Name, Description, Total
AERO RENTAL INC, SUPPLIES 490.95
AGRILAND FS INC, FUEL, SUPPLIES 8,922.70
AHLERS & COONEY PC, SERVICES 4,511.00
ALBERTS, CHRIS , SUPPLIES 75.00
ALL AMERICAN SPORTS CORP, SUPPLIES 2,362.50
ALLIANT ENERGY, UTILITIES 38,604.71
ALL-INCLUSIVE LITERACY LLC, SERVICES 395.00
AMAZON CAPITAL SERVICES, SUPPLIES 11,080.17
AMERICAN EXPRESS, SUPPLIES 11,690.40
AMERICAN HEART ASSN INC, FEES 296.00
ANNEN, DAVE , SERVICES 104.42
APPLE INC, SUPPLIES 6,143.00
AR FENCE, CONSTRUCTION 4,825.00
ASBY, BOSTON , SERVICES 33.00
BAUWENS, AUDREY , SERVICES 30.00
BEACHY EGG SALES, ALICE , SUPPLIES 30.00
BEACHY, ELENA , TRAVEL 98.00
BECK, JODEE , TRAVEL 68.60
BENDER, KELBY , TRAVEL 93.10
BIG TEN RENTALS INC, SUPPLIES 1,440.55
BIO RAD LABORATORIES INC, SUPPLIES 171.46
BLITSCH, JOYCE , TRAVEL 117.81
BORAH TEAMWEAR, SUPPLIES 400.00
BRINK, EJ , SERVICES 140.00
BUDGET BLINDS OF IOWA CITY, SUPPLIES 1,821.00
BUSCH, DENISE , SUPPLIES 147.00
BUSINESS RADIO SALES & SERVICE, REPAIRS 1,440.91
BUTTERBAUGH-HARTLEY, TERESA , SUPPLIES 99.40
CAMP COURAGEOUS, FEES 50.00
CAMPBELL, NATHAN , SERVICES 140.00
CAPITAL ONE, SUPPLIES 503.21
CAPPS, RICK , SERVICES 88.37
CASEYS GENERAL STORE, SUPPLIES 122.98
CENTRAL DEWITT HIGH SCHOOL, FEES 100.00
CHANCE, BLAKE , SERVICES 93.50
CLAY, CHRISTINA , SERVICES 22.50
CLEAR CREEK AMANA HIGH SCH, FEES 140.00
CONTROL INSTALLATIONS OF IOWA INC, SERVICES 651.00
COUNTRY PAW SPA, SERVICES 48.00
COX SANITATION & RECYCLING INC, SERVICES 1,940.35
CULLIGAN WATER TECH, SERVICES 47.21
DAVIS, EMILY , TRAVEL 29.40
DEHOGUES, ELIZABETH , TRAVEL 88.20
DEPT OF INSPECTIONS APPEALS & LICENSING, FEES 722.00
DILLAVOU, TRAVIS , SERVICES 140.00
DODDS, KAITLYN , TRAVEL 75.53
DOERRING, BRAD , SERVICES 105.00
ELECTRONIC ENGINEERING, EQUIPMENT 2,467.00
ELITE AWARDS , SUPPLIES 126.09
ELITE SPORTS, SUPPLIES 2,586.00
FACE ART BY BRANDI, SERVICES 150.00
FARMERS ELECTRIC COOP, UTILITIES 3,289.24
FERNAU, CARMEN , TRAVEL 98.00
FILTER SHOP INC, THE , SUPPLIES 1,182.60
FLORIDA FRUIT ASSN INC, SUPPLIES 7,116.50
FLYNN, JAYCEE , SERVICES 12.00
FREEMAN FOODS, SUPPLIES 1,063.56
GAMBLES, SUPPLIES 170.18
GAMEBREAKER INC, SUPPLIES 515.88
HAACK, RYAN , FEES 318.80
HAGEMAN, PAUL , SERVICES 140.00
HAMMES, RICK , SERVICES 95.00
HELMUTH REPAIR, REPAIRS 7.30
HOGLUND BUS CO INC, BUSES 639.80
HOME DEPOT PRO, THE , SUPPLIES 3,306.71
HOME GAS INC, REPAIRS 3,643.08
HOVEY, TONYA , SUPPLIES 88.20
HUDL, SUPPLIES 1,049.32
HY VEE, SUPPLIES 100.74
ILA/IASL, SUPPLIES 165.00
IMAGINE LEARNING LLC, SERVICES 136.29
INFRASTRUCTURE TECHNOLOGY SOLUTIOINS LLC, SERVICES 13,582.59
IOWA CITY ATH OFFICIALS ASSN, SERVICES 300.00
IOWA COLLISION & PAINT LLC, SUPPLIES 4,450.00
IOWA DEPT OF HUMAN SERVICES, MEDICAID 10,916.69
IOWA FPS PROGRAM, FEES 170.00
IOWA HS ATHLETIC ASSN, FEES 500.00
IOWA HS MUSIC ASSN, FEES 572.50
IOWA HS SPEECH ASSN, FEES 494.00
IOWA JAZZ CHAMPIONSHIPS INC, FEES 200.00
IOWA SCH FINANCE INFORMATION SERVICES, SERVICES 475.50
IOWA SCHOOLS EMPLOYEE BENEFITS ASSN, INSURANCE 169,518.17
JAYMAR BUSINESS FORMS INC, SUPPLIES 520.92
JAYWIL SOFTWARE DEVELOPMENT INC, SERVICES 332.00
JB REPAIR LLC, REPAIRS 239.79
JOHNSON COUNTY REFUSE, FEES 1,292.46
JOURNEY ED.COM INC, SUPPLIES 2,450.00
JWS FOODS, SUPPLIES 774.91
KALONA AUTO PARTS, SUPPLIES 340.60
KALONA BUILDERS SUPPLY CO, SUPPLIES 418.78
KALONA COOP TECHNOLOGY CO, TELEPHONE 2,046.18
KALONA GOLF CLUB, FEES 787.50
KALONA, CITY OF WATER 550.93
KIRKWOOD COMMUNITY COLLEGE, FEES 110.00
KLEIN, STEVE , SERVICES 140.00
KLINEFELTER, BLAIR , SERVICES 90.86
KUENSTER PLUMBING HEATING & AIR, SERVICES 3,479.84
MADISON NATIONAL LIFE INS CO INC, FEES 77.20
MAHASKA, SUPPLIES 42.08
MALICHKY, CYNTHIA , ADM. CHANGE 400.00
MANN SERVICE CORP, HORACE , FEES 137.25
MARCO, SERVICES 4,530.21
MARTIN BROTHERS DISTRIBUTING CO INC, SUPPLIES 36,151.28
MCLAUGHLIN, ADAM , SERVICES 95.29
MEDICAL ENTERPRISES INC, SUPPLIES 36.00
MENARDS, SUPPLIES 906.77
M-F ATHLETIC CO LLC, SUPPLIES 71.95
MID-PRAIRIE FCCLA, SUPPLIES 96.00
MID-PRAIRIE GENERAL FUND, REIMBURSEMENT 94.65
MID-PRAIRIE HOT LUNCH, REIMBURSEMENT 206.32
MIDWEST ALARM SERVICES INC, SERVICES 21,391.62
MILLARD, MARCUS , SERVICES 138.30
MOBILE MODULAR, SERVICES 1,900.00
MOORE, BROCK , REIMBURSEMENT 201.75
NEW LONDON HIGH SCHOOL, FEES 80.00
NEWS, THE , SUPPLIES 1,054.75
O TOOLE, TIM , SERVICES 1,400.00
OBERMANN, BEN , SERVICES 140.00
OFFICE OF STATE ARCHAEOLOGIST, SUPPLIES 50.00
OPEN ROAD DRIVING SCHOOL.COM INC, SERVICES 2,429.00
OPN ARCHITECTS, SERVICES 191,920.38
OVERHEAD DOOR CO, SERVICES 234.50
PENN UNIVERSITY, WILLIAM ,EQUIPMENT 2,184.90
PERFORMANCE HEALTH & FITNESS LLC, SERVICES 330.95
PETALS FLOWER SHOP, SUPPLIES 75.00
POCH, BILL , SERVICES 374.05
POEHLER, JOHN , SERVICES 130.00
PRAIRIE FARMS DAIRY INC, SUPPLIES 5,200.66
PREMISTAR-IOWA, SERVICES 16,400.47
QUILL LLC, SUPPLIES 617.94
REGIONS BANK, SUPPLIES 878.98
RELIANCE STANDARD LIFE INS CO, SERVICES 2,839.92
RENAISSANCE LEARNING INC, SUPPLIES 1,162.50
REV TRAK INC, FEES 1,533.24
RIDDLE, JENNIFER , FEES 16.00
RITCHIE, PHIL , SERVICES 105.33
RJF ELECTRIC LLC, CONSTRUCTION SERVICES 157.15
ROY, ADAM , SERVICES 140.00
RYDER, REBECCA , TRAVEL 107.80
SAUNDERS, BOB , SERVICES 285.00
SCHEELS, SUPPLIES 1,980.00
SCHICKERLING, ELLA , SERVICES 27.00
SCHOOL BUS SALES CO, SUPPLIES 431.49
SCHOOL SPECIALTY LLC, SUPPLIES 65.39
SHARON TELEPHONE CO, TELEPHONE 199.16
SIMON, LORI , REIMBURSEMENT 102.90
SMITH, AMANDA , TRAVEL 166.60
STANFIELD, MARCI , REIMBURSEMENT 63.70
STATE HYGIENIC LABORATORY, SERVICES 14.50
STRINGTOWN GROCERY, SUPPLIES 47.28
SUEPPEL, TED , SERVICES 140.00
SWARTZENTRUBER, JEFFREY , REIMBURSEMENT 50.00
SWARTZENTRUBER, MYLES , SERVICES 170.00
SWENSON, TANNER , SERVICES 140.00
SYMMETRY ENERGY SOLUTIONS LLC, SERVICES 2,637.29
TEACHERS PAY TEACHERS, SUPPLIES 20.25
THRAPP ELECTRIC, SERVICES 885.40
TIMBERLINE BILLING SERVICE LLC, SERVICES 1,127.34
TUTTLE, ALEX , SERVICES 90.58
ULIN, CARMELA , TRAVEL 33.60
UMB BANK NA, FEES 1,500.00
UNIVERSITY OF IOWA, FEES 1,000.00
US CELLULAR, SUPPLIES 175.16
VARSITY GROUP, SUPPLIES 5,150.00
VISA, SUPPLIES 231.16
WALSWORTH, SUPPLIES 301.94
WATER SHOP INC, THE , SUPPLIES 589.28
WEAMER ELECTRIC LLC, SERVICES 240.19
WEBB, ABBY , TRAVEL 4.90
WEBER, ALAINA , SERVICES 24.00
WELLMAN AUTO PARTS, SUPPLIES 72.75
WELLMAN COOP TELEPHONE ASSN, TELEPHONE 1,872.89
WELLMAN, CITY OF , UTILITIES 5,576.28
WINDSTAR LINES, FEES 2,374.80
YOTTYS INC, SUPPLIES 155.05
TOTALS 667,946.51
Published in The News, Thursday, April 10, 2025 L-183
