Mid-Prairie Community SchoolVendor Totals Report by Vendor5/01/2025 - 5/31/2025
Vendor Name, Description , Total
4-M PLUMBING & HEATING, SERVICES 400.99
ACE ELECTRIC INC, REPAIRS 2,794.15
ACT, SUPPLIES 138.00
ADAIR, CRYSTAL , SUPPLIES 39.99
ADVANCE BUILDERS CORP, SERVICES 29,000.00
AERO RENTAL INC, SUPPLIES 24.50
AGPARTS WORLDWIDE INC, SUPPLIES 678.50
AGRILAND FS INC, FUEL, SUPPLIES 6,600.86
AHLERS & COONEY PC, SERVICES 1,166.00
ALBIA BOOSTER CLUB, SUPPLIES 57.80
ALLIANT ENERGY, UTILITIES 52,125.94
AMAZON CAPITAL SERVICES, SUPPLIES 18,550.56
AMBRIZ, CRYSTAL , SERVICES 191.84
AMERICAN EXPRESS, SUPPLIES 18,889.51
ANAMOSA HIGH SCHOOL, FEES 120.00
APPLE INC, SUPPLIES 54,195.50
AUDAS, MILTON , SERVICES 705.82
AVERHOFF, ALAN , SERVICES 331.00
AXIOM CONSULTANTS LLC, SERVICES 5,000.00
BEACHY EGG SALES, ALICE , SUPPLIES 18.00
BEACHY, ELENA , TRAVEL 98.00
BENDER, KELBY , TRAVEL 88.20
BERRY, KYLEE , SERVICES 27.00
BEST BUY BUSINESS ADVANTAGE ACCOUNT, SUPPLIES 589.98
BLITSCH, JOYCE , TRAVEL 138.67
BLUE MOON SATELLITES LLC, SERVICES 945.00
BOLLER, JEFFREY , SERVICES 719.52
BONTRAGER, ERIN , SERVICES 30.00
BOOTEN, LUKE , SERVICES 183.10
BOS LANDEN GOLF CLUB, FEES 206.00
BOWEN, ROBERT , SERVICES 215.00
BRECKE MECHANICAL CONTRACTORS, REPAIRS 1,064.89
BROWN, MATT , SERVICES 322.76
BSN SPORTS LLC, SUPPLIES 3,056.39
BUSCH, DENISE , SUPPLIES 200.41
BUSINESS RADIO SALES & SERVICE, REPAIRS 4,638.83
CADY, SECRETARY, KARMEN , POSTAGE 89.29
CAHALAN, THOMAS , SERVICES 198.35
CAPITAL ONE, SUPPLIES 1,305.70
CARRENO, JOSE , SERVICES 204.76
CDW GOVERNMENT INC, SUPPLIES 10,049.57
CEDAR RAPIDS, CITY OF , FEES 687.50
CILINOS, SUPPLIES 703.00
CJS OIL COMPANY, SUPPLIES 26.96
CLARK, ALEC , SERVCES 169.16
CLEAR CREEK AMANA COMM SCH DIST, FEES 37,046.76
COLLEGE BOARD, SUPPLIES 3,058.00
CONCORD THEATRICALS CORP, SUPPLIES 21.30
CONTROL INSTALLATIONS OF IOWA INC, SERVICES 1,028.61
COOK, JEFF , SERVICES 300.48
COUNTRY PAW SPA, SERVICES 48.00
COX SANITATION & RECYCLING INC, SERVICES 1,924.60
CRUSE, DEREK , SERVICES 232.36
CULLIGAN WATER TECH, SERVICES 55.20
CUSTOM IMPRESSIONS INC, SUPPLIES 953.53
DAVIS, CALEB , SERVICES 1,500.00
DAVIS, EMILY , TRAVEL 14.70
DAYTON TIMING SERVICE, SERVICES 1,850.00
DEHOGUES, ELIZABETH , TRAVEL 98.00
DEMCO INC, SUPPLIES 95.64
DENLINGER, EVELEIGH , SERVICES 42.00
DODDS, KAITLYN , TRAVEL 85.19
DOESE PHOTOGRAPHY, SUPPLIES 264.00
DOLLAR DAYS INTERNATIONAL INC, SUPPLIES 126.46
DY TILING INC, SERVICES 893.10
EHRENFELT-COOPER, ALISSA , REFUND 100.00
ELECTRICAL ENGINEERING & EQUIP CO, SUPPLIES 3,276.42
ELECTRONIC ENGINEERING, EQUIPMENT 2,647.49
ELITE AWARDS , SUPPLIES 245.59
ELITE SPORTS, SUPPLIES 2,193.25
ELLIS PHOTOGRAPHER, JAIMY , SERVICES 450.00
FARMERS ELECTRIC COOP, UTILITIES 2,324.60
FEENEY, JAMES , SERVICES 95.00
FERNAU, CARMEN , TRAVEL 107.80
FLEETSIDE MOBILE SERVICE, SERVICES 2,073.01
FLORES, JUAN VINCENTE , SERVICES 201.36
FLYNN, MAKENZIE , REGISTRATION 142.10
FOLLETT CONTENT SOLUTIONS LLC, SUPPLIES 498.22
FREEMAN FOODS, SUPPLIES 1,296.17
FULTON, KENDYL , SERVICES 12.00
GAMBLES, SUPPLIES 13.98
GATEWAY RECREATION GOLF COURSE, FEES 174.00
GINGERICH, STEVIE , SERVICES 27.00
GOODWIN TUCKER GROUP, SERVICES 2,738.35
GUARD CLOSET, SUPPLIES 839.07
HARKER, JOHN , SERVICES 365.76
HARKER, THAD , SERVICES 278.84
HARRYS CUSTOM TROPHIES LTD, SUPPLIES 130.58
HELMUTH REPAIR, REPAIRS 4,035.63
HICKMAN, CRYSTAL , SUPPLIES 40.00
HIGHLAND COMM SCH DIST, FEES 21,440.09
HIGHLAND HIGH SCHOOL, REFUND 170.00
HILL, DAN , SERVICES 213.68
HOGLUND BUS CO INC, BUSES 495.87
HOLLAND, JACOB , SERVICES 80.00
HOME DEPOT PRO, THE , SUPPLIES 6,470.63
HOME GAS INC, REPAIRS 3,660.60
HOSTETLER, MARK , SUPPLIES 45.00
HOVEY, TONYA , SUPPLIES 122.50
HUDSON, GRACE , SERVICES 7.50
IEHL, CALEB , SERVICES 298.60
IFCSE, FEES 250.00
IHDE, SARAH , PHYSICAL 98.00
INDUSTRIAL MOTORS INC, SUPPLIES 1,357.98
INFRASTRUCTURE TECHNOLOGY SOLUTIONS LLC, SERVICES 53,110.60
INSTRUMENTALIST AWARDS LLC, SUPPLIES 241.00
IOWA ASSN OF AG EDUCATORS, FEES 275.00
IOWA BANDMASTERS ASSN INC, FEES 160.00
IOWA CHILDRENS MUSEUM, THE , FEES 114.00
IOWA DEPT OF HUMAN SERVICES, MEDICAID 9,142.83
IOWA PUPIL TRANSPORTATION ASSN, FEES 350.00
IOWA SCH FINANCE INFORMATION SERVICES, SERVICES 1,083.00
IOWA SCHOOLS EMPLOYEE BENEFITS ASSN, INSURANCE 176,606.27
IOWA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS, FEES 325.00
IOWA SPORTS SUPPLY, SUPPLIES 786.00
ISDTA, MEMBERSHIP DUES 150.00
JB REPAIR LLC, REPAIRS 5,517.22
JEPPSON, DAIN , SUPPLIES 20.00
JOHNSON CO CONSERVATION BOARD, FEES 25.00
JOHNSON COUNTY REFUSE, FEES 1,380.96
JOLLY FARMER, SEEDS 1,840.96
JOSTENS INC, SUPPLIES 168.68
JOURNEY ED.COM INC, SUPPLIES 3,064.08
JWS FOODS, SUPPLIES 943.00
KALONA AREA CHAMBER OF COMMERCE, SUPPLIES 10.00
KALONA AUTO PARTS, SUPPLIES 44.64
KALONA BUILDERS SUPPLY CO, SUPPLIES 2,725.54
KALONA COFFEE HOUSE, SUPPLIES 103.74
KALONA COOP TECHNOLOGY CO, TELEPHONE 2,052.21
KALONA GOLF CLUB, FEES 1,650.00
KALONA GRAPHICS, SUPPLIES 5,086.25
KALONA HISTORICAL SOCIETY, FEES 530.00
KALONA, CITY OF , WATER 645.41
KALONIAL LAWN CARE, SERVICES 6,760.00
KALONIAL TREE SERVICE, SERVICES 4,350.00
KCII, SERVICES 676.12
KEOTA COMM SCHOOL DIST, FEES 8,371.52
KIRKWOOD COMMUNITY COLLEGE, FEES 4,706.80
KUENSTER PLUMBING HEATING & AIR, SERVICES 479.46
LARA, MAXIMO , SERVICES 96.28
LEZA, FRANCISCO , SERVICES 137.36
LINDE GAS & EQUIPMENT INC, SERVICES 72.00
LYNCH, GRAHAM , SERVICES 212.72
MACGILL & CO, WILLIAM V , SUPPLIES 836.55
MADISON NATIONAL LIFE INS CO INC, FEES 77.20
MANN SERVICE CORP, HORACE , FEES 130.50
MARCO, SERVICES 4,820.21
MARTIN BROTHERS DISTRIBUTING CO INC, SUPPLIES 43,472.87
MCCAIN, JOHNATHAN , SERVICES 60.00
MCCLELLEN, ADRIC , SERVICES 30.00
MCGAFFEY, ANTHONY , SERVICES 33.00
MEADER, KYNLEE , SERVICES 9.00
MEDICAL ENTERPRISES INC, SUPPLIES 205.00
MENARDS, SUPPLIES 312.25
M-F ATHLETIC CO LLC, SUPPLIES 162.95
MID-PRAIRIE FINE ARTS BOOSTERS, REIMBURSEMENT 987.00
MID-PRAIRIE HOT LUNCH, REIMBURSEMENT 346.96
MIDWAY VAN RENTAL, SUPPLIES 68.85
MOBILE MODULAR, SERVICES 1,900.00
MOUNT VERNON HIGH SCHOOL, FEES 300.00
MUSIC THEATRE INTERNATIONAL, SUPPLIES 20.00
MY BINDING LLC, SUPPLIES 930.16
NASH, TREVOR , SERVICES 187.36
NEAL, MEGAN , SUPPLIES 126.27
NELSON & CO, CARL A , SERVICES 35,632.00
NEWS, THE , SUPPLIES 1,378.59
NIABI ZOO, FEES 234.00
NISLY, ETHAN , SERVICES 21.00
O’BRIEN, MACKENZIE , SERVICES 18.00
ODOR, MARK , SERVICES 170.00
OPN ARCHITECTS, SERVICES 9,238.30
OVERHEAD DOOR CO, SERVICES 2,000.00
PEAK, LYNDON , SERVICES 58.50
PENCE, RAEGAN , SERVICES 31.50
PENNINGTON, EMILY , REIMBURSEMENT 29.40
PEPPER & SON INC, J W , SUPPLIES 164.53
PERFORMANCE HEALTH & FITNESS LLC, SERVICES 464.85
PIP PRINTING, SERVICES 51.64
POSTMASTER, POSTAGE 150.30
POSTMASTER, POSTAGE 1,556.53
PRAIRIE FARMS DAIRY INC, SUPPLIES 7,144.45
PREMISTAR-IOWA, SERVICES 20,814.50
QUILL LLC, SUPPLIES 322.32
RAMOS, ROMAN , REFUND 70.60
RAY, ELI , SERVICES 46.50
REALLY GOOD STUFF LLC, SUPPLIES 302.34
REGIONS BANK, SUPPLIES 2,157.21
RELIANCE STANDARD LIFE INS CO, SERVICES 2,838.52
REV TRAK INC, FEES 1,961.78
RODGERS, AUDREY , SERVICES 13.50
RYDER, REBECCA , TRAVEL 142.10
SCHEELS, SUPPLIES 119.85
SCHICKERLING, ELLA , SERVICES 10.50
SCHMIDT, CARRIE , REFUND 55.00
SCHMIDT, ELSA , SUPPLIES 300.16
SCHOLASTIC INC, SUPPLIES 51.39
SCHOOL BUS SALES CO, SUPPLIES 35.24
SCHOOL SPECIALTY LLC, SUPPLIES 813.35
SECRETARY OF STATE, FEES 30.00
SHARON TELEPHONE CO, TELEPHONE 198.13
SHARPEN UP DTT LLC, SUPPLIES 2,310.00
SHIVE HATTERY INC, FEES 1,000.00
SIEREN, SHAWNA , REIMBURSEMENT 30.00
SIGOURNEY COMM SCH DIST, FEES 8,362.52
SIMON, LORI , REIMBURSEMENT 99.47
SKY ZONE, FEES 1,198.08
SMITH, AMANDA , TRAVEL 215.60
ST FRANCIS VET CLINIC, SERVICES 273.20
STACEY, THOMAS , SERVICES 51.00
STAMP, AMANDA , SERVICES 40.00
STANFIELD, MARCI , REIMBURSEMENT 93.10
STAPLES ADVANTAGE, SUPPLIES 545.56
STATE HYGIENIC LABORATORY, SERVICES 14.50
STEPHENSON, DOUGLAS , SERVICES 57.00
STRINGTOWN GROCERY, SUPPLIES 169.38
SUBWAY, SUPPLIES 823.90
SUPREME SCHOOL SUPPLY CO, SUPPLIES 55.41
SWARTZENTRUBER, CARISSA , SERVICES 15.00
SWARTZENTRUBER, JEFFREY , REIMBURSEMENT 100.00
SYMMETRY ENERGY SOLUTIONS LLC, SERVICES 1,205.34
TARDY, BRAYDEN , SERVICES 51.00
TEACHERS DISCOVERY, SUPPLIES 47.97
THRAPP ELECTRIC, SERVICES 2,077.00
TIMBERLINE BILLING SERVICE LLC, SERVICES 944.14
UNITED RENTALS INC, EQUIPMENT 1,867.92
US CELLULAR, SUPPLIES 175.16
VISA, SUPPLIES 1,710.40
WASHINGTON COMMUNITY SCHOOLS, FEES 109,249.28
WASHINGTON COUNTY HOSPITAL & CLINICS, FEES 100.00
WATER SHOP INC, THE , SUPPLIES 8,372.87
WEBER, CHRIS , SERVICES 233.84
WEDNESDAY SURPRISE BAKERY, SUPPLIES 156.00
WELLMAN AUTO PARTS, SUPPLIES 79.80
WELLMAN COOP TELEPHONE ASSN, TELEPHONE 1,827.82
WELLMAN, CITY OF , UTILITIES 2,925.96
WEST LIBERTY COMM SCH DIST, SUPPLIES 90.00
WEST LIBERTY HIGH SCHOOL, FEES 135.00
WOLF FLORAL INC, SUPPLIES 557.50
YOTTYS INC, SUPPLIES 437.76
$910,996.44
Published in The News, Thursday, June 5, 2025 L- 246
