Mid-Prairie Community School
Vendor Totals Report by Vendor
07/01/2023 - 07/31/2023
Vendor Name, Description, Total
ADAPTED 4 SPECIAL ED, SUPPLIES 50.94
ADOLPHSON, JACK , SERVICES 160.00
ADRENALINE VOLLEYBALL ACADEMY, SUPPLIES 1,290.00
AGRILAND FS INC, FUEL, SUPPLIES 6,763.38
AHLERS & COONEY PC, SERVICES 2,002.50
ALDEN, JOHN , SERVICES 648.20
ALL AMERICAN SPORTS CORP, SUPPLIES 932.18
ALLIANT ENERGY, UTILITIES 21.80
AMAZON CAPITAL SERVICES, SUPPLIES 6,575.93
AMERICAN EXPRESS, SUPPLIES 6,951.22
ANNEN, DAVE , SERVICES 141.18
APPLE INC, SUPPLIES 31,110.00
BEGEY, MARK , SERVICES 160.00
BEST BUY BUSINESS ADVANTAGE ACCOUNT, SUPPLIES 553.98
BIG COUNTRY SEEDS, SUPPLIES 1,120.00
BOWKER MECHANICAL CONTRACTORS LLC, SERVICES 57,000.00
BSN SPORTS LLC, SUPPLIES 5,416.46
BULLTOWN REPAIR LLC, SERVICES 6,823.43
BUSINESS RADIO SALES & SERVICE, REPAIRS 269.70
CAM COMMUNITY SCHOOL DISTRICT, FEES 7,576.20
CAPITAL ONE, SUPPLIES 36.06
CARLSON, JAMES , SERVICES 101.69
CARRELL, DANIEL , SERVICES 129.40
CENTRAL COLLEGE VOLLEYBALL, FEES 715.00
CHARACTER STRONG LLC, SUPPLIES 10,290.60
CITY CONSTRUCTION, SERVICES 30,396.50
CITY SEWER SERVICE INC, SERVICES 2,510.00
CJS OIL COMPANY, SUPPLIES 668.00
CONTROL INSTALLATIONS OF IOWA INC, SERVICES 1,656.11
COX SANITATION & RECYCLING INC, SERVICES 906.10
CRAIG, DAN , SERVICES 149.40
CULLIGAN WATER TECH, SERVICES 94.87
CURRICULUM ASSOCIATES LLC, SUPPLIES 5,925.40
D R AND C INC, SERVICES 31,943.00
DAKTRONICS, SUPPLIES 742.50
DEPENNING, NICHOLAS , SERVICES 170.00
DEPT OF EDUCATION, FEES 50.00
DISTRIBUTED WEBSITE CORP, SUPPLIES 2,100.00
DREAM BOX LEARNING INC, SERVICES 14,700.00
EDSIGHTFUL LLC, SUPPLIES 4,000.00
ELECTRONIC ENGINEERING, EQUIPMENT 4,494.94
ELITE AWARDS , SUPPLIES 89.98
ELITE SPORTS, SUPPLIES 1,664.00
FAIRFIELD COMM SCH DIST, FEES 7,576.07
FARMERS ELECTRIC COOP, UTILITIES 2,041.97
FLORIDA VIRTUAL SCHOOL, SERVICES 5,573.50
FLR SANDERS, SERVICES 75,675.00
FLYNN, BEAU , SERVICES 400.00
FREEMAN FOODS, SUPPLIES 67.29
FRONTLINE TECHNOLOGIES GROUP LLC, SERVICES 31,323.51
FULLENKAMP, WOLFGANG , SERVICES 129.40
GABE, ERIC , SERVICES 199.36
GALLAGHER BENEFIT SERVICES INC, SERVICES 2,000.00
GAMBLES, SUPPLIES 338.77
GATEWAY HOTEL, TRAVEL 219.52
GIPPER MEDIA INC, SUPPLIES 1,500.00
GREENE, TROY , SERVICES 149.40
H & L SECURITY, SUPPLIES 1,386.00
HALL, KIM , SERVICES 277.08
HAMILTON, IAN , SERVICES 375.12
HARTHOORN, JOEL , SERVICES 170.00
HEINEMANN, SUPPLIES 241.96
HERSHBERGER ENTERPRISES LLC, BLAKE , SERVICES 190,000.00
HOCHSTETLER CONSTRUCTION CO, L R , SERVICES 9,914.00
HOGLUND BUS CO INC, BUSES 255,602.71
HOME DEPOT PRO, THE , SUPPLIES 973.29
HOME GAS INC, REPAIRS 193.60
HONOHAN, JAY , SERVICES 269.20
HOTCHKISS, CHRIS , SERVICES 1,000.00
IAAE, FEES 200.00
IASBO, FEES 250.00
IMAGINE LEARNING LLC, SERVICES 71,547.00
INFRASTRUCTURE TECHNOLOGY SOLUTIONS LLC, SERVICES 6,119.18
INTRADO INTERACTIVE SERVICES CORP, SERVICES 2,429.13
IOWA ASSN OF SCHOOL BOARDS, FEES 8,820.00
IOWA CITY ATH OFFICIALS ASSN, SERVICES 250.00
IOWA CITY COMM SCH DIST, TUITION 31,086.75
IOWA COLLISION & PAINT LLC, SUPPLIES 781.04
IOWA DEPT OF HUMAN SERVICES, MEDICAID 6,118.42
IOWA FAMILY COUNSELING LLC, SERVICES 180.00
IOWA HS MUSIC ASSN, FEES 25.00
IOWA SCH BLDG & GROUNDS ASSN, FEES 300.00
IOWA SCH FINANCE INFORMATIONS SEVICES, SERVICES 2,670.29
IOWA SCHOOLS EMPLOYEE BENEFITS ASSN, INSURANCE 172,419.33
IOWA TESTING PROGRAMS, SUPPLIES 7,771.50
J & H WINDS, EQUIPMENT 4,374.00
JAMF SOFTWARE LLC, SUPPLIES 21,933.00
JB REPAIR LLC, REPAIRS 12,227.70
JERGENS, GREG , FEES 25.92
JOURNEY ED.COM INC, SUPPLIES 7,004.75
JWS FOODS, SUPPLIES 2.85
KALONA AUTO PARTS, SUPPLIES 18.44
KALONA BUILDERS SUPPLY CO, SUPPLIES 591.07
KALONA COOP TECHNOLOGY CO, TELEPHONE 1,827.81
KALONA POST & FRAME LLC, SUPPLIES 611.82
KALONA, CITY OF , WATER 539.62
KALONIAL LAWN CARE, SERVICES 6,722.50
KALONIAL TREE SERVICE, SERVICES 4,700.00
KIRKWOOD COMMUNITY COLLEGE, FEES 100.00
KLINEFELTER, BLAIR , SERVICES 123.92
KNOBBE, PAT , SERVICES 154.28
KUENSTER HEATING & AIR LLC, SERVICES 1,391.78
LAMINATOR.COM, SUPPLIES 216.24
LARSON, TAYLOR , SERVICES 676.56
LINN MARR HIGH SCHOOL, FEES 150.00
MACGILL & CO, WILLIAM V , SUPPLIES 259.20
MANN COMPANIES, HORACE , INSURANCE 87.65
MANN LIFE INS CO, HORACE , FLEX BENEFIT 121.50
MCGRAW HILL LLC, SUPPLIES 825.27
MECHANICAL SERVICE INC, SERVICES 8,622.22
MENARDS, SUPPLIES 69.98
MIDWEST TENNIS & TRACK CO, SERVICES 1,793.00
MIKES LOCK & KEY, REPAIRS 70.00
MILLER, DANIEL , SERVICES 155.64
MILLER, LORNA , SERVICES 40.00
MULLENS, DONNIE , SERVICES 135.00
NATIONAL AUTISM RESOURCES LLC, SUPPLIES 599.99
NATIONAL RESTAURANT ASSN SOLUTIONS LLC, FEES 2,974.52
NELSON & CO, CARL A , SERVICES 91,708.72
NEWS, THE , SUPPLIES 353.80
OPN ARCHITECTS, SERVICES 7,987.69
PATRICK, TROY , SERVICES 150.08
PELLING CO INC, LL , SERVICES 287,775.71
PEPPER & SON INC, J W , SUPPLIES 2.95
POLAR, SUPPLIES 745.00
POSIVIO, LUKE , SERVICES 677.89
POSTMASTER, POSTAGE 104.40
QUILL LLC, SUPPLIES 1,050.12
RAGAR, JOSHUA , SERVICES 336.00
RELION INSURANCE SOLUTIONS, INSURANCE 440,784.43
REV TRAK INC, FEES 6.18
RISER INC, SUPPLIES 625.00
ROLLING PIN, THE , SUPPLIES 225.00
SCHOLASTIC INC, SUPPLIES 158.14
SCHOOL ADMINISTRATORS OF IOWA, FEES 9,708.00
SCHOOL SPECIALTY LLC, SUPPLIES 1,395.21
SECURLY INC, SERVICES 5,001.47
SESKER, KENT , SERVICES 155.64
SHARON TELEPHONE CO, TELEPHONE 197.03
SHETTLER, BRAD , SERVICES 207.84
SHIVE HATTERY INC, FEES 21,132.25
SITEIMPROVE INC, SERVICES 3,319.59
SOFTWARE UNLIMITED INC, SERVICES 8,050.00
SOLON HIGH SCH, FEES 80.00
STAFFORD, STEVE , SERVICES 158.17
STANDARD PEST CONTROL, SERVICES 100.00
STANFIELD, MARCI , REIMBURSEMENT 177.26
STAPLES ADVANTAGE, SUPPLIES 116.22
STATE HYGIENIC LABORATORY, SERVICES 13.50
STONE, BRIAN , FEES AND REIMBURSEMENTS 1,964.98
SULLIVAN, TIM , SERVICES 277.00
SWARTZENTRUBER, JEFFREY , REIMBURSEMENT 95.50
SYMMETRY ENERGY SOLUTIONS LLC, SERVICES 430.69
TERRACON CONSULTANTS INC, SERVICES 3,293.50
THORNTON, MARK , SERVICES 630.96
THRAPP ELECTRIC, SERVICES 1,763.65
TIMBERLINE BILLING SERVICE LLC, SERVICES 784.75
TURNITIN LLC, SERVICES 1,830.00
TYLER TECHNOLOGIES INC, SERVICES 2,825.56
UMB BANK NA, FEES 600.00
UNIVERSITY OF DUBUQUE, FEES 14.25
VALUE INSPIRED PRODUCTS & SERVICES, SUPPLIES 6,002.00
VESTA HOUSING SOLUTIONS LLC, SERVICES 2,921.00
VISA, SUPPLIES 793.57
WAGNER, STEVEN , SERVICES 129.88
WALSH DOOR & SECURITY, SERVICES 435.00
WASHINGTON CHIROPRACTIC & WELLNESS CENTER LLC, SERVICES 90.00
WASHINGTON COMMUNITY SCHOOLS, FEES 22,530.39
WATER SHOP INC, THE , SUPPLIES 29.85
WEAMER ELECTRIC LLC, SERVICES 1,522.16
WELLMAN AUTO PARTS, SUPPLIES 214.60
WELLMAN COOP TELEPHONE ASSN, TELEPHONE 1,487.33
WELLMAN ROTARY CLUB, REFUND 320.00
WELLMAN, CITY OF , UTILITIES 5,324.09
WERNIMONT, TED , SERVICES 154.32
WEST MUSIC CO INC, SUPPLIES 1,265.13
WILLIAMSBURG HIGH SCHOOL, FEES 60.00
YMCA OF WASHINGTON COUNTY, FEES 16,000.00
YOTTYS INC, SUPPLIES 1,127.48
2,184,232.20
Published in The News, Thursday, August 10, 2023 L-187
