Mid-Prairie Community School
Vendor Totals Report by Vendor
6/1/2023 - 6/30/2023
Vendor Name, Descriptions, Total
ACADEMIC PLANNERS PLUS, SUPPLIES 508.40
AEDVENTURE, SUPPLIES 583.30
AERO RENTAL INC, SUPPLIES 1,632.00
AGRILAND FS INC, FUEL, SUPPLIES 5,014.97
AHLERS & COONEY PC, SERVICES 562.50
ALDEN, JOHN , SERVICES 159.55
ALL AMERICAN SPORTS CORP, SUPPLIES 1,950.82
ALLIANT ENERGY, UTILITIES 35,872.04
ALLRED, MARY , REFUND 38.54
AMAZON CAPITAL SERVICES, SUPPLIES 19,368.99
AMERICAN EXPRESS, SUPPLIES 20,378.82
A-ONE GEOTHERMAL INC, SERVICES 900.00
APPLE INC, SUPPLIES 399.00
AQUA PRO TURF IRRIGATION SYSTEMS, EQUIPMENT 139.00
ARDENT LIGHTING GROUP LLC, SERVICES 82,650.00
BEACHY, ELENA , TRAVEL 91.70
BEERENDS, MARK , SERVICES 150.00
BEGEY, MARK , SERVICES 150.00
BENDER, KELBY , TRAVEL 96.29
BILLUPS, JOYCE , PHYSICAL 17.83
BLACK, MELODY , SUPPLIES 18.96
BLACKWELL, RACHELLE , REFUND 19.99
BONTRAGER, JAYNIE , SUPPLIES 300.00
BOWKER MECHANICAL CONTRACTORS LLC, SERVICES 120,175.00
BROOKS, NORMAN , SUPPLIES 781.62
BRUNK, ELLA , SERVICES 13.50
BSN SPORTS LLC, SUPPLIES 7,117.75
BUDGET BLINDS OF IOWA CITY, SUPPLIES 75.00
BUENA VISTA UNIVERSITY, FEES 4,422.76
BULLTOWN REPAIR LLC, SERVICES 992.47
BUSCH, DENISE , SUPPLIES 140.89
BUTTERBAUGH-HARTLEY, TERESA , SUPPLIES 655.02
BYRANS TIRE AND REPAIR, SERVICES 518.25
CAMBIUM ASSESSMENT INC, SERVICES 558.00
CAPITAL ONE, SUPPLIES 146.15
CARLSON, NATHAN , SERVICES 35.20
CASTILLO, ALEX , SERVICES 22.50
CDW GOVERNMENT INC, SUPPLIES 828.94
CHRISTNER CONTRACTING INC, SERVICES 177,311.86
CITY SEWER SERVICE INC, SERVICES 149.50
COLBERT TRUCKING LLC, SERVICES 818.94
COLLEGE BOARD, SUPPLIES 5,115.00
CONWAY, SEAN , REFUND 18.35
COUNTRY COOKIN’, SUPPLIES 336.00
COX SANITATION & RECYCLING INC, SERVICES 3,129.95
CUSTOM IMPRESSIONS INC, SUPPLIES 24.00
D & N FENCE CO INC, SERVICES 21,138.00
D R AND C INC, SERVICES 48,575.00
DECKER EQUIPMENT, SUPPLIES 140.64
DEERE FINANCIAL, JOHN , SUPPLIES 1.78
DEHOGUES, ELIZABETH , TRAVEL 668.78
DiGIORGIO, LAUREN , TRAVEL 6.25
DODDS, KAITLYN , TRAVEL 162.31
DOESE PHOTOGRAPHY, SUPPLIES 140.00
EDMENTUM, SERVICES 8,185.00
ELECTRICAL ENGINEERING & EQUIP CO, SUPPLIES 1,708.42
ELECTRONIC ENGINEERING, EQUIPMENT 2,809.75
ELITE AWARDS , SUPPLIES 1,127.56
ELITE SPORTS, SUPPLIES 1,012.50
EMS DETERGENT SERVICES CO, EQUIPMENT 358.00
ENGLISH, MARK , REIMBURSEMENT 600.00
FARMERS ELECTRIC COOP, UTILITIES 2,359.57
FARRIER, ANDREA , TRAVEL 49.78
FLEETSIDE MOBILE SERVICE, SERVICES 2,261.14
FLYNN, MAKENZIE , REGISTRATION 174.23
FOWLER, SUSAN , REFUND 16.55
FREEL, MATTHEW , TRAVEL 765.72
FREEMAN FOODS, SUPPLIES 772.93
FRESH! LLC, SUPPLIES 45.00
GAMBLES, SUPPLIES 40.73
GANIBEGOVIC, JASMINKA , REFUND 93.39
GATEWAY HOTEL, TRAVEL 433.44
GINGERICH, CRYSTAL , SUPPLIES 91.70
GRANT WOOD AEA, SUPPLIES 213.86
GREAT MINDS PBC, EQUIPMENT 1,811.00
GUITAR CENTER, EQUIPMENT 299.99
HAGEDORN, CHRISTOPHER , TRAVEL 65.50
HAMILTON, IAN , SERVICES 137.56
HARLAND, RYAN , SUPPLIES 418.74
HARRYS CUSTOM TROPHIES LTD, SUPPLIES 864.70
HEARTLAND DESIGNS CABINET SHOP, EQUIPMENT 9,966.17
HELMUTH REPAIR, REPAIRS 20.20
HERNANDEZ-ZUDELL, ERNESTINA , REFUND 36.10
HERSHBERGER ENTERPRISES LLC, BLAKE , SERVICES 190,000.00
HERTZLER, HEIDI , REIMBURSEMENT 212.22
HIM HEARTH-N-HOME COOKING, SERVICES 500.00
HOGLUND BUS CO INC, BUSES 3,084.13
HOLLAND MICHAEL RAIBER & SITTIG PLC, LEGAL FEES 487.50
HOME DEPOT PRO, THE , SUPPLIES 8,410.95
HOME GAS INC, REPAIRS 5,817.28
HOMETOWN MECHANICAL INC, SERVICES 193,515.00
HOSTETLER, MARK , SUPPLIES 40.00
HOTZ, TYLER , REIMBURSEMENT 200.00
HUFFMAN, KARISSA , TRAVEL 30.00
HUNTER, KRISTAN , SUPPLIES 61.57
INFRASTRUCTURE TECHNOLOGY, SERVICES 41,650.00
INSTRUMENTALIST AWARDS LLC, SUPPLIES 227.00
IOWA CHILDRENS MUSEUM, THE , FEES 261.00
IOWA CITY COMM SCH DIST, TUITION 506.45
IOWA DEPT OF HUMAN SERVICES, MEDICAID 13,323.44
IOWA DEPT OF NATURAL RESOURCES, FEES 60.00
IOWA FAMILY COUNSELING LLC, SERVICES 180.00
IOWA PUPIL TRANSPORTATION ASSN, FEES 150.00
IOWA SCH FINANCE INFORMATION, SERVICES 407.50
IOWA SCHOOLS EMPLOYEE BENEFITS ASSN, INSURANCE 174,699.58
IOWA SOCIETY OF CERTIFIED PUBLIC, FEES 300.00
IOWA STATE UNIVERSITY, FEES 150.00
IRIS CITY CLEANERS, SERVICES 605.43
JAMISON, SAMANTHA , SERVICES 156.62
JB REPAIR LLC, REPAIRS 368.04
JEBENS, MARIA , REFUND 29.75
JOHNSON COUNTY REFUSE, FEES 2,807.84
JOLLY FARMER, SEEDS 1,520.89
JOSTENS INC, SUPPLIES 635.84
JWS FOODS, SUPPLIES 1,128.09
KALONA AUTO PARTS, SUPPLIES 176.98
KALONA BUILDERS SUPPLY CO, SUPPLIES 982.77
KALONA COOP TECHNOLOGY CO, TELEPHONE 3,498.61
KALONA POST & FRAME LLC, SUPPLIES 1,353.90
KALONA, CITY OF , WATER 650.31
KALONIAL LAWN CARE, SERVICES 13,540.00
KCII, SERVICES 273.76
KEAOUGH, JOSHUA , SERVICES 4.50
KEOTA COMM SCHOOL DIST, FEES 38,341.20
KERNS, RACHEL , SUPPLIES 39.95
KING, AMY , REFUND 18.90
KIRKWOOD COMMUNITY COLLEGE, FEES 30.00
KLINEFELTER, BLAIR , SERVICES 145.00
KOS, MACKENZIE , TRAVEL 600.00
KRON, AMANDA , REFUND 9.60
KRON, SARAH , REFUND 27.63
KUENSTER HEATING & AIR LLC, SERVICES 12,344.58
KULA, KEEGAN , SERVICES 179.76
LANGUAGE TESTING INTERNATIONAL INC, SERVICES 120.00
LARIMER, ANTONE , SERVICES 22.50
LARIMER, JASPER , SERVICES 16.50
LASHMIT, JILL , TRAVEL 19.65
LEE, JUSTIN , REFUND 12.85
LINCOLN NATIONAL LIFE INS CO, THE , INSURANCE 13.94
LUTHER COLLEGE, FEES 80.00
MACGILL & CO, WILLIAM V , SUPPLIES 1,312.59
MADISON, PATTIE , TRAVEL 41.27
MAHASKA, SUPPLIES 349.10
MALLORY, LAURA , TRAVEL 286.24
MANN COMPANIES, HORACE , INSURANCE 87.65
MANN LIFE INS CO, HORACE , FLEX BENEFIT 121.50
MARCO, SERVICES 4,483.02
MARTIN BROTHERS DISTRIBUTING CO INC, SUPPLIES 26,198.05
MATTES, TIM , REFUND 11.76
MAXSON MASONRY, SERVICES 72,200.00
MCCAIN, JOHNATHAN , SERVICES 12.00
MECHANICAL SERVICE INC, SERVICES 10,760.30
MID-AMERICAN RESEARCH CHEMICAL, SUPPLIES 1,562.35
MID-PRAIRIE FINE ARTS BOOSTERS, REIMBURSEMENT 1,000.00
MID-PRAIRIE HOT LUNCH, REIMBURSEMENT 298.90
MILLER, GARY , REFUND 59.65
MILLER, LORNA , SERVICES 80.00
MILLER, NICOLE , REFUND 90.00
MILLER, SECRETARY, CORALIE , SUPPLIES 71.29
MILLER, WENDY V , SERVICES 500.00
MOFFIT, HUNTER , SERVICES 127.48
MOFFITT, BERIET , TRAVEL 38.65
MONTICELLO COMMUNITY SCHOOLS, FEES 97.00
MOWERS PLUS, EQUIPMENT 334.26
NASCO, SUPPLIES 182.75
NAT MISSISSIPPI RIVER MUSEUM, FEES 487.95
NEAL, MEGAN , SUPPLIES 224.01
NELSON & CO, CARL A , SERVICES 87,125.11
NEWS, THE , SUPPLIES 612.56
NORTH SCOTT COMM SCH DIST, FEES 100.00
OPN ARCHITECTS, SERVICES 13,398.08
PARAGON COMMERCIAL INTERIORS, EQUIPMENT 700.00
PELZER, TRENT , SERVICES 135.00
PENN UNIVERSITY, WILLIAM , EQUIPMENT 8,608.01
PENNINGTON, EMILY , REIMBURSEMENT 45.85
PEPPER & SON INC, J W , SUPPLIES 1,396.21
PERFORMANCE HEALTH & FITNESS LLC, SERVICES 346.10
PETALS FLOWER SHOP, SUPPLIES 270.00
PIONEER ATHLETICS, SUPPLIES 5,297.85
PIPER SANDLER & CO, FEES 1,550.00
PITCHER, DEBORAH , TRAVEL 63.54
PITSCO EDUCATION LLC, SUPPLIES 564.83
POOCK, JILL , TRAVEL 37.00
POSTMASTER, POSTAGE 114.00
PRAIRIE FARMS DAIRY INC, SUPPLIES 4,534.58
QUILL LLC, SUPPLIES 1,486.91
RAIM, SHEILA , SUPPLIES 22.27
RAPIDS , EQUIPMENT 2,650.00
REGIONS BANK, SUPPLIES 2,258.63
REHA GREENHOUSES, SUPPLIES 26.77
REID, NICK , SERVICES 179.76
REV TRAK INC, FEES 1,021.34
RIVER PRODUCTS CO INC, SERVICES 770.69
ROY, SARAH , REFUND 4.35
SARESKY, MELANIE , REIMBURSEMENT 65.00
SCHAEFER, MATT , SERVICES 164.84
SCHLABACH, BEAU , SERVICES 13.50
SCHROCK, KELLY , REFUND 8.16
SCHROEDER, STEVE , SERVICES 152.84
SCHULTZ, DYLAN , SERVICES 164.84
SEAMLESS GUTTER ROLLING, SERVICES 250.00
SEDDON, ELIZABETH , REFUND 34.20
SHALLA, AMY , SUPPLIES 833.18
SHARON TELEPHONE CO, TELEPHONE 200.34
SHETLER, ELEYA , SUPPLIES 100.00
SHIVE HATTERY INC, FEES 25,417.76
SIGOURNEY COMM SCH DIST, FEES 7,576.07
SIMON, LORI , REIMBURSEMENT 140.30
SMITH, KARALEE , TRAVEL 140.83
SOJKA, BRIAN , REFUND 14.27
SORRELL GLASS, REPAIRS 118.00
SPORTS ENDEAVORS LLC, SUPPLIES 111.01
STACEY, THOMAS , SERVICES 21.00
STAPLES ADVANTAGE, SUPPLIES 1,166.10
STATE HYGIENIC LABORATORY, SERVICES 13.50
STIGERS, FRAN , SERVICES 150.00
STONE, BRIAN , FEES AND REIMBURSEMENTS 2,520.00
STUTSMAN INC, ELDON C , SUPPLIES 540.04
STUTZMAN LAWN CARE, SERVICES 1,800.00
SULLIVAN, TIM , SERVICES 135.00
SWARTZENTRUBER, JEFFREY , REIMBURSEMENT 50.00
SWING SET MALL.COM, SUPPLIES 699.00
SYMMETRY ENERGY SOLUTIONS LLC, SERVICES 577.28
TERRACON CONSULTANTS INC, SERVICES 4,129.00
THIEL, BRAD , SERVICES 149.96
THORNTON, MARK , SERVICES 155.24
THRESHOLD PACE TIMING LLC, SERVICES 2,400.00
TIMBERLINE BILLING SERVICE LLC, SERVICES 1,716.85
TJADEN, LEIGHTON , SERVICES 146.20
UMB BANK NA, FEES 300.00
UNIVERSITY OF IOWA, SUPPLIES 200.00
UNIVERSITY OF IOWA HEALTH CARE, SERVICES 500.00
US CELLULAR, SUPPLIES 173.96
VALUE INSPIRED PRODUCTS & SERVICES, SUPPLIES 10,695.00
VAN ZUIDEN, MINDY , TRAVEL 23.58
VERCANDE, PAM , REFUND 93.60
VESTA HOUSING SOLUTIONS LLC, SERVICES 2,921.00
VISA, SUPPLIES 6,696.98
VISTA HIGHER LEARNING, SERVICES 750.00
WAGNER, STEVEN , SERVICES 164.84
WALKER, CHRISTINA , REFUND 8.00
WALTHER, DYLAN , SUPPLIES 600.00
WASHINGTON COMMUNITY SCHOOLS, FEES 1,609.34
WATER SHOP INC, THE , SUPPLIES 213.47
WATERHOUSE, TRACI , FEES 5.15
WEAMER ELECTRIC LLC, SERVICES 7,270.21
WEDNESDAY SURPRISE BAKERY, SUPPLIES 126.00
WELLINGTON ELECTRIC INC, SERVICES 111,790.94
WELLMAN COOP TELEPHONE ASSN, TELEPHONE 1,527.64
WELLMAN FAMILY PRACTICE, FEES 300.00
WELLMAN, CITY OF , UTILITIES 4,698.78
WELLMAN, CITY OF , FEES 477.00
WELTER STORAGE EQUIPMENT CO, SUPPLIES 1,001.00
WENGER CORP, EQUIPMENT 9,811.20
WEST MUSIC CO INC, SUPPLIES 890.86
WILLIAMSBURG COMM SCH DIST, FEES 81.54
WINDSTAR LINES, FEES 1,440.50
WOLF FLORAL INC, SUPPLIES 550.00
YOTTYS INC, SUPPLIES 617.77
ZAHRADNEK, TRACI , SUPPLIES 36.68
1,787,776.91
Published in The News, Thursday, July 13, 2023 L-267
