Mid-Prairie CSD Vendor Report

Mid-Prairie Community SchooL
Vendor Totals Report by Vendor
9/1/2026 to 9/30/2026

Vendor Name, Description, Total
1ST CLASS APPAREL, SUPPLIES 378.00
AARYN MAE EXPOSURES, SERVICES 360.00
ACME TOOLS, SUPPLIES 8,053.58
ACT, SUPPLIES 2,250.00
AGRILAND FS INC, FUEL, SUPPLIES 6,800.31
AHLERS & COONEY PC, SERVICES 3,284.00
ALLEN, JOSH , REFUND 10.00
ALLIANT ENERGY, UTILITIES 57,054.24
AMAZON CAPITAL SERVICES, SUPPLIES 28,162.58
AMERICAN EXPRESS, SUPPLIES 30,089.80
AMPLIFY EDUCATION INC, SERVICES 716.80
ANGELL, SHAWN , SERVICES 177.30
AUGUSTANA COLLEGE MUSIC DEPT, FEES 400.00
BEACHY, ELENA , TRAVEL 35.53
BENDER, KELBY , TRAVEL 45.68
BEST BUY BUSINESS ADVANTAGE ACCOUNT, SUPPLIES 299.99
BIERSNER, SARAH , REFUND 14.30
BI-STATE DETERGENT SYSTEMS, SUPPLIES 2,371.75
BLICK ART MATERIALS, DICK , SUPPLIES 1,017.09
BLITSCH, JOYCE , TRAVEL 21.03
BOHLEN, DESARAE , FEE 33.50
BS COMMUNICATIONS, SUPPLIES 191.85
BSN SPORTS LLC, SUPPLIES 4,080.84
BUENA VISTA UNIVERSITY, FEES 1,950.00
BULK BOOK STORE, SUPPLIES 623.28
BULLTOWN REPAIR LLC, SERVICES 733.30
BURKE, CATHERINE ANNE , TRAVEL 62.06
BUSINESS RADIO SALES & SERVICE, REPAIRS 1,549.88
BUTTERBAUGH-HARTLEY, TERESA , SUPPLIES 121.80
CENTER POINT URBANA SCHOOLS, SUPPLIES 150.00
CENTRAL COLLEGE, FEES 350.00
CITY SEWER SERVICE INC, SERVICES 85.00
CLEAR CREEK AMANA HIGH SCH, FEES 250.00
CLIFE DJ COMPANY LLC, SERVICES 1,658.00
CONTROL INSTALLATIONS OF IOWA INC, SERVICES 1,948.72
COPYWORKS, SUPPLIES 63.50
COX SANITATION & RECYCLING INC, SERVICES 923.88
CROOKED CREEK CHRISTIAN CAMP, TRAVEL 1,710.00
CUSTOM IMPRESSIONS INC, SUPPLIES 834.80
DART DRONES, SUPPLIES 600.00
DAWSON, LINDA , REFUND 17.66
DECKER EQUIPMENT, SUPPLIES 282.54
DEERE FINANCIAL, JOHN , SUPPLIES 235.39
DEJESUS-ROETLIN, JOHN , REFUND 21.15
DENNIS, JESSICA , REFUND 7.25
DEPEW, AUBREY , TRAVEL 30.45
DEPT OF INSPECTIONS, SERVICES 240.00
DEPT OF INSPECTIONS APPEALS & LICENSING, FEES 400.00
DES MOINES PERFORMING ARTS - IHSMTA, FEES 110.00
DOORLY ZOO, HENRY , FEES 600.00
DUSTERHOFT, AVERY , SERVICES 359.00
EBERLIN, LIZA , TRAVEL 50.75
ELECTRONIC ENGINEERING, EQUIPMENT 3,816.54
ELITE AWARDS , SUPPLIES 626.50
ELITE SPORTS, SUPPLIES 653.00
ENGLISH, AMY , SUPPLIES 200.00
EOCENE ENVIRONMENTAL GROUP INC, SERVICES 173.00
EVERWAY LLC, FEES 2,357.96
FARMERS ELECTRIC COOP, UTILITIES 2,187.24
FERNAU, CARMEN , TRAVEL 55.83
FILTER SHOP INC, THE , SUPPLIES 584.16
FIRST, SUPPLIES 350.00
FLYNN, MAKENZIE , REGISTRATION 885.77
FREEMAN FOODS, SUPPLIES 542.84
FULL SWING GOLF INC, SUPPLIES 13,000.00
GOLDEN DELIGHT BAKERY, SUPPLIES 76.00
GOODWIN TUCKER GROUP, SERVICES 824.90
GRANT WOOD AEA, SUPPLIES 16,348.92
GREENWOOD CLEANING SYSTEMS, SUPPLIES 4,658.61
HARRYS CUSTOM TROPHIES LTD, SUPPLIES 34.76
HD SUPPLY, SUPPLIES 7,426.72
HERSHBERGER ENTERPRISES LLC, BLAKE , SERVICES 122,464.00
HILL FOR LITERACY, SERVICES 360.00
HILLCREST ACADEMY, FEES 100.00
HOFFMAN, TERRI , REFUND 14.79
HOGLUND BUS CO INC, BUSES 2,064.77
HOME GAS INC, REPAIRS 547.83
HOMETOWN MECHANICAL INC, SERVICES 1,270.60
HOVEY, TONYA , SUPPLIES 55.83
HY VEE, SUPPLIES 110.71
IATC, FEE 60.00
IMAGINE LEARNING LLC, SERVICES 58,018.11
INFRASTRUCTURE TECHNOLOGY SOLUTIONS LLC, SERVICES 24,042.35
IOWA BANDMASTERS ASSN, FEE 75.00
IOWA CITY WEST HIGH SCHOOL, FEES 125.00
IOWA FCCLA, FEES 570.00
IOWA FOOTBALL COACHES ASSN, FEES 55.00
IOWA GIRLS COACHES ASSN, SUPPLIES 105.00
IOWA HS MUSIC ASSN, FEES 328.00
IOWA HS SPEECH ASSN, FEES 450.00
IOWA PUPIL TRANSPORTATION ASSN, FEES 300.00
IOWA SCH BLDG & GROUNDS ASSN, FEES 300.00
IOWA SCH FINANCE INFORMATION SERVICES, SERVICES 976.50
IOWA SCHOOLS EMPLOYEE BENEFITS ASSN, INSURANCE 198,129.21
ISDTA MEMBERSHIP DUES 875.00
JAMISON, SAMANTHA , SERVICES 171.25
JB REPAIR LLC, REPAIRS 2,726.34
JOHNSON COUNTY REFUSE, FEES 1,761.32
JVA MOBILITY INC, SUPPLIES 11,704.00
JWS FOODS, SUPPLIES 190.97
KALONA AREA CHAMBER OF COMMERCE, SUPPLIES 9.35
KALONA COOP TECHNOLOGY CO, TELEPHONE 1,972.30
KALONA HISTORICAL SOCIETY, FEES 60.00
KALONIAL LAWN CARE, SERVICES 11,930.00
KALONIAL TREE SERVICE, LLC, SERVICES 250.00
KIRKWOOD COMMUNITY COLLEGE, FEES 1,000.00
KLEESE, SECRETARY, DEB , POSTAGE 35.44
KOS MEDIA, SERVICES 2,175.00
KUENSTER PLUMBING HEATING & AIR, SERVICES 8,611.38
LAMINATOR.COM, SUPPLIES 164.86
LEVY CO INC, MOSE , SUPPLIES 784.58
LYLE, AARON , REFUND 41.40
MACGILL & CO, WILLIAM V , SUPPLIES 702.51
MADISON NATIONAL LIFE INS CO INC, FEES 30.05
MANN SERVICE CORP, HORACE , FEES 159.75
MAPLE AVE GREENHOUSE, SUPPLIES 15.62
MARCO, SERVICES 17,247.43
MARCO TECHNOLOGIES LLC, SERVICES 314.58
MARTIN BROTHERS DISTRIBUTING CO INC, SUPPLIES 14,360.71
MATH LEARNING CENTER, THE , SUPPLIES 6,468.00
MEDICAL ENTERPRISES INC, SUPPLIES 72.00
MENARDS, SUPPLIES 606.39
MID-AMERICAN RESEARCH CHEMICAL, SUPPLIES 1,155.84
MID-PRAIRIE GENERAL FUND, REIMBURSEMENT 3,349.87
MID-WEST 3D SOLUTIONS, SERVICES 750.00
MIDWEST ALARM SERVICES INC, SERVICES 2,526.81
MIDWEST BUS PARTS INC, SUPPLIES 395.69
MONTICELLO HIGH SCHOOL, FEES 500.00
MOUNT PLEASANT COMM HIGH SCHOOL, FEES 175.00
MOUNT VERNON HIGH SCHOOL, FEES 100.00
MOWERS PLUS, INC., EQUIPMENT 377.83
MOYNA & SONS LLC, CJ , SERVICES 6,550.00
MURPHY, JOHN , SERVICES 179.47
MY BINDING.COM, SUPPLIES 90.36
NASSP, FEES 385.00
NELSON & CO, CARL A , SERVICES 126,761.31
NEWS, THE , SUPPLIES 1,870.14
NEXTERA ENERGY SERVICES GAS LLC, SERVICES 110.05
O’KEEFE, NICKI , SERVICES 176.96
OPN ARCHITECTS, SERVICES 8,854.76
OUTDOOR WORKOUT SUPPLY, SUPPLIES 3,545.00
PALESTRA SPORTS COMPLEX, SUPPLIES 450.00
PAPER CORPORATION, THE , SUPPLIES 12,426.81
PARENT SQUARE INC, SERVICES 2,925.00
PARTS BARN, THE , SUPPLIES 41.36
PATE ASPHALT SYSTEMS, SERVICES 4,695.00
PEPPER & SON INC, J W , SUPPLIES 8.60
PERFORMANCE HEALTH & FITNESS LLC, SERVICES 294.00
PERFORMANCE THERAPIES PC, SERVICES 8,612.50
PITTSBURGH PAINTS CO, THE , SUPPLIES 10.09
POPEJOY, SANDRA , FEE 28.00
PRAIRIE FARMS DAIRY INC, SUPPLIES 1,970.95
PRAIRIE MUSIC ASSN, FEES 175.00
PREMISTAR-IOWA, SERVICES 13,307.29
PROVIDENCE CO LLC, SUPPLIES 158.35
QUILL LLC, SUPPLIES 258.81
REALLY GREAT READING CO LLC, SUPPLIES 179.20
REGINA CATHOLIC SCHOOLS, FEES 170.00
RELIANCE STANDARD LIFE INS CO, SERVICES 3,152.96
RENAISSANCE LEARNING INC, SUPPLIES 107.00
REV TRAK INC, FEES 2,990.77
REYES MORALES, CAROLINA , REFUND 6.60
RICHENBERGER, ANNIE , REFUND 23.95
RJF ELECTRIC LLC, CONSTRUCTION SERVICES 746.59
ROBERTSON, RACHEL , REFUND 20.00
RODRIGUEZ, MIRZA , REFUND 16.98
SCHAEFER CLEANING, SERVICES 1,375.00
SCHLABACH FENCING, SERVICES 4,549.70
SCHOOL MUSIC LICENCE LLC, SUPPLIES 1,749.90
SCHOOL OUTFITTERS LLC, SUPPLIES 6,155.47
SCHOOL SPECIALTY LLC, SUPPLIES 4,191.20
SEIBA, FEES 40.00
SG CONSTRUCTION COMPANY, SERVICES 208,563.41
SHARON TELEPHONE CO, TELEPHONE 218.78
SIMON, LORI , REIMBURSEMENT 108.10
SLABAUGH, ROSEMARY , REFUND 20.83
SMITH, JAMIE , REFUND 164.25
STAR AUTISM SUPPORT, SUPPLIES 8,550.00
STATE HYGIENIC LABORATORY, SERVICES 16.50
STRINGTOWN GROCERY, SUPPLIES 261.27
STUMPF, ELIZABETH , REFUND 27.75
SUBWAY, SUPPLIES 693.70
SWARTZENTRUBER, JEFFREY , REIMBURSEMENT 50.00
T MOBILE, SERVICES 104.40
TEACHING STRATEGIES LLC, SUPPLIES 980.25
THERAPRO INC, SUPPLIES 119.99
THRAPP ELECTRIC, SERVICES 5,108.70
TURNER, RYAN , REFUND 6.75
TURNITIN LLC, SERVICES 2,305.27
TYLER TECHNOLOGIES INC, SERVICES 4,967.00
U OF I COLLEGE OF ENGINEERING, FEE 300.00
ULIN, CARMELA , TRAVEL 77.58
ULINE, SUPPLIES 5,177.22
VALUE INSPIRED PRODUCTS & SERVICES, SUPPLIES 50,270.00
VARSITY GROUP, SUPPLIES 2,660.23
VERNON LIBRARY SUPPLIES INC, SUPPLIES 339.37
VISA, SUPPLIES 3,919.17
WALSH DOOR & SECURITY, SERVICES 1,095.00
WARTBURG COLLEGE, FEES 70.00
WASHINGTON CHIROPRACTIC & WELLNESS CENTER LLC, SERVICES 270.00
WASHINGTON COUNTY EXTENSION, FEES 95.00
WASHINGTON COUNTY HOSPITAL & CLINICS, FEES 100.00
WATER SHOP INC, THE , SUPPLIES 217.03
WELLMAN COOP TELEPHONE ASSN, TELEPHONE 1,835.88
WELLMAN, CITY OF , UTILITIES 2,394.99
WEST MUSIC CO INC, SUPPLIES 1,924.54
WESTFALL, MADELEINE , REFUND 5.75
WILLIAMSBURG HIGH SCHOOL, FEES 100.00
WILSON, BRITT , REFUND 5.34
YOTTYS INC, SUPPLIES 2,124.47

1,245,521.95

PUBLISHED IN THE NEWS, THURSDAY, OCTOBER 8, 2026 L-220