Mid-Prairie Community School
Vendor Totals Report by Vendor 05/01/2023 - 05/31/2023
Vendor Name Description, Total
4-M PLUMBING & HEATING, SERVICES 295.00
ACE FUNDRAISING, SUPPLIES 348.00
AGRILAND FS INC, FUEL, SUPPLIES 8,067.82
AHLERS & COONEY PC, SERVICES 768.00
AHMAD, MAHMOUD , SERVICES 307.64
AIRFX TRAMPOLINE PARK, FEES 864.00
ALLIANT ENERGY, UTILITIES 53,670.28
AMAZON CAPITAL SERVICES, SUPPLIES 10,999.18
AMBRIZ, CRYSTAL , SERVICES 515.52
AMERICAN EXPRESS, SUPPLIES 14,424.21
AMERICAN LEGION GOLF COURSE, FEES 210.00
ANAMOSA HIGH SCHOOL, FEES 230.00
ANYWEAR APPAREL LLC, SUPPLIES 750.00
APPLE INC, SUPPLIES 43,645.50
APPLIANCE BARN INC, THE , SUPPLIES 988.00
ARTS SHARE, FEES 400.00
AUDAS, MILTON , SERVICES 101.32
BEACHY, ELENA , TRAVEL 100.87
BEACON ATHLETICS LLC, SUPPLIES 669.00
BENDER, KELBY , TRAVEL 87.12
BERG, JAYLINN , SERVICES 28.50
BEST BUY BUSINESS ADVANTAGE, SUPPLIES 2,866.91
BIG COUNTRY SEEDS, SUPPLIES 670.00
BJU PRESS, SUPPLIES 212.31
BLOOMSBURY FARMS, FEES 25.00
BLUE MOON SATELLITES LLC, SERVICES 855.00
BOEHM, ROMAN , SERVICES 680.24
BONTRAGER TAX ACCOUNTING & CONSULTING LLC, SERVICES 300.00
BOWKER MECHANICAL CONTRACTORS LLC, SERVICES 71,250.00
BSN SPORTS LLC, SUPPLIES 1,739.59
BULLTOWN REPAIR LLC, SERVICES 1,766.21
BUSCH, DENISE , SUPPLIES 147.24
BUSINESS RADIO SALES & SERVICE, REPAIRS 522.10
BUTTERBAUGH-HARTLEY, TERESA , SUPPLIES 64.19
CADY, SECRETARY, KARMEN , POSTAGE 94.22
CAMP COURAGEOUS, FEES 714.00
CAPITAL ONE, SUPPLIES 848.70
CAREY, JESSICA , REFUND 15.05
CAROLINA BIOLOGICAL SUPPLY CO, SUPPLIES 610.99
CASTLE SPORTS, SUPPLIES 1,250.72
CAVEGN, JAKE , SERVICES 25.50
CDW GOVERNMENT INC, SUPPLIES 3,540.00
CEDAR AMATEUR ASTRONOMERS, FEES 78.00
CEDAR RAPIDS COMM SCH DIST, SERVICES 200.75
CHRISTNER CONTRACTING INC, SERVICES 25,967.98
CILINOS, SUPPLIES 560.00
CITY HIGH SCHOOL FOOTBALL, FEES 350.00
CITY SEWER SERVICE INC, SERVICES 429.50
CLEAR CREEK AMANA COMM SCH DIST, FEES 18,559.23
CLEAR CREEK AMANA HIGH SCH, FEES 275.00
CONTROL INSTALLATIONS OF IOWA INC, SERVICES 741.43
COX SANITATION & RECYCLING INC, SERVICES 1,830.10
CRISIS PREVENTION INSTITUTE INC, SUPPLIES 200.00
CULLIGAN WATER TECH, SERVICES 12.00
DALLMEYER FARMS EXPRESS LLC, SERVICES 875.00
DEERE FINANCIAL, JOHN , SUPPLIES 98.69
DEHOGUES, ELIZABETH , TRAVEL 91.70
DEPT OF EDUCATION, FEES 1,750.00
DETWEILER, KATIE , SERVICES 21.40
DISCOUNT SCHOOL SUPPLY, SUPPLIES 65.33
DOLLAR DAYS INTERNATIONAL INC, SUPPLIES 132.02
ELECTRICAL ENGINEERING & EQUIP CO, SUPPLIES 981.02
ELITE AWARDS , SUPPLIES 72.40
ELLIS PHOTOGRAPHER, JAIMY , SERVICES 300.00
EMS DETERGENT SERVICES CO, EQUIPMENT 313.20
ENGLISH, PARKER , SERVICES 37.50
ESPECIAL NEEDS LLC, SUPPLIES 31.17
EVANS, CORY , TRAVEL 201.74
FARMERS ELECTRIC COOP, UTILITIES 3,277.99
FIRST RESPONSE EXTINGUISHER SERVICE LLC, SUPPLIES 422.17
FLEETSIDE MOBILE SERVICE, SERVICES 4,371.45
FLORES, JUAN VINCENTE , SERVICES 181.36
FREEL, MATTHEW , TRAVEL 114.63
FREEMAN FOODS, SUPPLIES 1,540.70
GAMBLES, SUPPLIES 41.98
GOMEZ, ARMANDO VICENTE , SERVICES 347.72
GOOD, RYLAN , SERVICES 25.50
GOODWIN TUCKER GROUP, SERVICES 1,079.06
GRANT WOOD AEA, SUPPLIES 37,163.70
GREENWOOD CLEANING SYSTEMS, SUPPLIES 904.42
HANSELMAN, BETHANY , FEES 45.85
HARDY LAWN FURNITURE, EQUIPMENT 10,795.20
HARLAND, RYAN , SUPPLIES 135.86
HARRYS CUSTOM TROPHIES LTD, SUPPLIES 767.20
HERMITAGE ART, SUPPLIES 73.26
HERSHBERGER ENTERPRISES LLC, BLAKE , SERVICES 45,000.00
HIGHLAND COMM SCH DIST, FEES 15,463.48
HIGHLAND HIGH SCHOOL, REFUND 240.00
HILL, DAN , SERVICES 389.60
HOLLAND MICHAEL RAIBER & SITTIG PLC, LEGAL FEES 741.00
HOME DEPOT PRO, THE , SUPPLIES 5,702.71
HOME GAS INC, REPAIRS 5,014.72
HOVEY, TONYA , SUPPLIES 96.29
HUANTE, CINTHYA CERENICE GARCIA , SERVICES 69.78
HUFFMAN, KARISSA , TRAVEL 102.18
HUMPHREYS SOUND, SERVICES 5,471.00
HUNTER, KRISTAN , SUPPLIES 57.64
IAAE, FEES 275.00
IAHSSCA, FEES 40.00
ILA/IASL, SUPPLIES 68.00
INFRASTRUCTURE TECHNOLOGY SOLUTIONS, LLC, SERVICES 4,050.00
INMOTION AIR LLC, EQUIPMENT 8,550.00
IOWA BANDMASTERS ASSN INC, FEES 150.00
IOWA DEPT OF HUMAN SERVICES, MEDICAID 8,372.42
IOWA FAMILY COUNSELING LLC, SERVICES 120.00
IOWA FFA ASSOCIATION, FEES 440.00
IOWA GIRLS HS ATH UNION, FEES 100.00
IOWA HS ATHLETIC ASSN, FEES 60.00
IOWA SCH FINANCE INFORMATION SERVICES, SERVICES 859.50
IOWA SCHOOLS EMPLOYEE BENEFITS ASSN, INSURANCE 166,515.33
IOWA SPORTS SUPPLY, SUPPLIES 1,168.00
J & S PLUMBING HEATING & AC, REPAIRS 7,469.00
JAYWIL SOFTWARE DEVELOPMENT INC, SERVICES 282.00
JB REPAIR LLC, REPAIRS 207.40
JOHNSON COUNTY REFUSE, FEES 1,521.00
JOSTENS INC, SUPPLIES 1,986.35
JWS FOODS, SUPPLIES 904.50
KALONA AUTO PARTS, SUPPLIES 131.06
KALONA BUILDERS SUPPLY CO, SUPPLIES 313.90
KALONA COOP TECHNOLOGY CO, TELEPHONE 1,827.69
KALONA GRAPHICS, SUPPLIES 5,999.76
KALONA GUTTERS, SERVICES 1,000.00
KALONA HISTORICAL SOCIETY, FEES 321.00
KALONA POST & FRAME LLC, SUPPLIES 22,382.23
KALONA VETERINARY CLINIC PC, SUPPLIES 116.28
KALONA, CITY OF , WATER 717.94
KALONIAL LAWN CARE, SERVICES 6,625.00
KALONIAL TREE SERVICE, SERVICES 4,155.00
KCII, SERVICES 197.36
KIRKWOOD COMMUNITY COLLEGE, FEES 4,700.00
KIWI ENTERPRISES KONSULTING SERVICES LLC, SERVICES 230.00
KUENSTER HEATING & AIR LLC, SERVICES 9,763.75
LAKE MACBRIDE BOAT RENTAL INC, FEES 400.00
LAKESHORE LEARNING , SUPPLIES 439.12
LEZA, FRANCISCO , SERVICES 352.64
LINCOLN NATIONAL LIFE INS CO, THE , INSURANCE 7,331.33
LONE TREE COMM SCH, FEES 140.00
MACGILL & CO, WILLIAM V , SUPPLIES 1,910.95
MAHASKA, SUPPLIES 223.50
MALICHKY, CYNTHIA , ADM. CHANGE 100.00
MANN COMPANIES, HORACE , INSURANCE 87.65
MANN COMPANIES, THE HORACE , INSURANCE 121.50
MANN LIFE INS CO, HORACE , FLEX BENEFIT 0.00
MARCO, SERVICES 4,483.02
MARTIN BROTHERS DISTRIBUTING CO INC, SUPPLIES 34,076.58
MECHANICAL SERVICE INC, SERVICES 29,888.84
MEDIAQUEST SIGNS, SERVICES 1,400.00
MEDICAL ENTERPRISES INC, SUPPLIES 77.28
MENARDS, SUPPLIES 452.46
MID-PRAIRIE ATHLETIC BOOSTERS, REIMBURSEMENT 1,000.00
MID-PRAIRIE HOT LUNCH, REIMBURSEMENT 388.21
MIDWAY VAN RENTAL, SUPPLIES 80.00
MIDWEST ALARM SERVICES INC, SERVICES 2,805.00
MIDWEST WOODWORKS LLC, EQUIPMENT 3,610.00
MORRISON, ANNIE , SERVICES 250.00
MOUNT VERNON HIGH SCHOOL, FEES 190.00
MOWERS PLUS, EQUIPMENT 110.70
MUSIC THEATRE INTERNATIONAL, SUPPLIES 2,475.00
NATIONAL FFA ORGANIZATION, FEES 267.50
NEAL, MEGAN , SUPPLIES 436.23
NELSON & CO, CARL A , SERVICES 34,818.33
NEWS, THE , SUPPLIES 592.88
NOETIC LEARNING LLC, FEES 19.96
NORTHEAST GOOSE LAKE HS, FEES 60.00
OPN ARCHITECTS, SERVICES 4,484.33
ORIENTAL TRADING CO INC, SUPPLIES 97.53
PEAP, SUPPLIES 135.21
PECK, JEREMY , FEES 32.75
PENNINGTON, EMILY , REIMBURSEMENT 73.36
PENNINGTON, JACK , SERVICES 590.00
PERFECTION LEARNING CORP, SUPPLIES 738.87
PERFORMANCE HEALTH & FITNESS LLC, SERVICES 159.44
PICKARD, JEREMY , TRAVEL 154.12
PITZER SALES, JOHN , SUPPLIES 9,200.00
POSTMASTER, POSTAGE 1,154.25
POWER SCHOOL GROUP LLC, SERVICES 900.00
PRAIRIE FARMS DAIRY INC, SUPPLIES 5,892.25
PRAIRIE PATCH FARM, FEES 150.00
PRO SPORTS EQUIP, SUPPLIES 1,780.00
QUILL CORP, SUPPLIES 665.75
RAPIDS , EQUIPMENT 0.00
REALLY GOOD STUFF LLC, SUPPLIES 541.42
REGENWETHER, RUBY , SERVICES 27.00
REGIONS BANK, SUPPLIES 1,198.55
REIF, JEFF , SERVICES 524.04
REV TRAK INC, FEES 1,366.51
REVELS MOBILE MEATERY LLC, SUPPLIES 1,500.00
RJF ELECTRIC LLC, CONSTRUCTION SERVICES 658.51
ROBINS, AMBER , TRAVEL 45.85
ROLLING PIN, THE , SUPPLIES 140.00
SADDLEBACK EDUCATIONAL INC, SUPPLIES 277.82
SCHOOL SPECIALTY LLC, SUPPLIES 575.76
SCHUBICK, JAY , SERVICES 380.40
SHARON TELEPHONE CO, TELEPHONE 202.97
SHERWIN WILLIAMS CO, THE , SUPPLIES 2,554.20
SHETLER, JESSE , SERVICES 300.00
SHIVE HATTERY INC, FEES 8,212.74
SIMON, LORI , REIMBURSEMENT 97.20
SINER, PETER , SERVICES 250.00
SMITH, KARALEE , TRAVEL 175.22
SOLUTION TREE, SUPPLIES 8,206.90
SOUTH TAMA COUNTY COMM SCH, FEES 60.00
SPACE WALK OF EASTERN IOWA, SUPPLIES 790.50
SPORTBOARDZ, SUPPLIES 116.00
SPORTS ENDEAVORS LLC, SUPPLIES 204.94
STANDARD PEST CONTROL, SERVICES 100.00
STAR AUTISM SUPPORT INC, SUPPLIES 3,172.40
STATE HYGIENIC LABORATORY, SERVICES 13.50
STECKLY, LISA , TRAVEL 102.18
STONE CREEK GOLF CLUB, FEES 170.00
STRINGTOWN GROCERY, SUPPLIES 110.81
STUDENT ASSURANCE SERVICES INC, SERVICES 830.00
SWARTZENTRUBER, JEFFREY , REIMBURSEMENT 50.00
SYMMETRY ENERGY SOLUTIONS LLC, SERVICES 1,672.19
THRAPP ELECTRIC, SERVICES 798.00
TIFCO INDUSTRIES, SUPPLIES 112.93
TIMBERLINE BILLING SERVICE LLC, SERVICES 1,129.01
TIPTON HIGH SCHOOL, FEES 200.00
TOBIN-STAFFORD, SHELLI , TRAVEL 108.47
TRI STATE TOWING INC, SERVICES 381.19
ULIN, CARMELA , TRAVEL 45.85
UNIVERSITY OF DUBUQUE, FEES 3,271.82
US CELLULAR, SUPPLIES 173.96
USPS, SUPPLIES 130.50
VALUE INSPIRED PRODUCTS & SERVICES, SUPPLIES 110.00
VARSITY GROUP, SUPPLIES 2,850.00
VESTA HOUSING SOLUTIONS LLC, SERVICES 2,921.00
VISA, SUPPLIES 642.39
VS ATHLETICS, SUPPLIES 545.15
WASHINGTON CO PUBLIC HEALTH, SERVICES 400.00
WASHINGTON COMMUNITY SCHOOLS, FEES 49,418.99
WATER SHOP INC, THE , SUPPLIES 99.50
WEIKERT, GARY , SERVICES 191.32
WELLMAN AUTO PARTS, SUPPLIES 908.34
WELLMAN COOP TELEPHONE ASSN, TELEPHONE 1,531.92
WELLMAN FAMILY PRACTICE, FEES 200.00
WELLMAN, CITY OF , UTILITIES 3,981.20
WENGER CORP, EQUIPMENT 158.86
WEST FORK FARMSTEAD, SUPPLIES 75.00
WEST MUSIC CO INC, SUPPLIES 194.50
WILLIAMSBURG COMM SCH DIST, FEES 11,364.10
WINDSTAR LINES, FEES 350.00
WOODEN SPOON BAKERY, THE , SUPPLIES 35.00
WOODWARD, BRET , SERVICES 720.28
YOTTYS INC, SUPPLIES 1,032.13
ZAHRADNEK, TRACI , SUPPLIES 45.85
954,650.42
Published in The News, Thursday, June 8, 2023 L-253
