Mid-Prairie Community School
Vendor Totals Report by Vendor
04/01/2023 - 04/30/2023
Vendor Name, Description, Total
AEDVENTURE, SUPPLIES 243.90
AGPARTS WORLDWIDE INC, SUPPLIES 124.75
AGRILAND FS INC, FUEL, SUPPLIES 7,480.48
ALLIANT ENERGY, UTILITIES 28,285.21
AMAZON CAPITAL SERVICES, SUPPLIES 9,199.06
AMERICAN EXPRESS, SUPPLIES 7,454.71
ANDERSON, SECRETARY, JESSICA , POSTAGE 102.00
ANSETH, JT , REFUND 27.00
APPLE INC, SUPPLIES 118,021.00
AWARDS PROGRAM SERVICES, SUPPLIES 122.00
BEACHY, ELENA , TRAVEL 82.53
BENDER, KELBY , TRAVEL 77.95
BETTER PERFORMANCE INC, SERVICE 344.96
BREAKOUT INC, SUPPLIES 99.00
BRUNK, ELLA , SERVICES 33.00
BSN SPORTS LLC, SUPPLIES 1,668.71
BUENA VISTA UNIVERSITY, FEES 205.75
BULLTOWN REPAIR LLC, SERVICES 224.25
BUSCH, DENISE , SUPPLIES 161.06
BUSINESS RADIO SALES & SERVICE, REPAIRS 22.75
BUTTERBAUGH-HARTLEY, TERESA , SUPPLIES 84.50
CAHALAN, THOMAS , SERVICES 190.00
CAMP COURAGEOUS, FEES 378.00
CAPITAL ONE, SUPPLIES 836.25
CASTILLO, ALEX , SERVICES 51.00
CEDAR AMATEUR ASTRONOMERS, FEES 30.00
CENTRAL DEWITT HIGH SCHOOL, FEES 100.00
CITY SEWER SERVICE INC, SERVICES 1,063.75
CLEAR CREEK AMANA COMM SCH DIST, FEES 7,576.08
CONTROL INSTALLATIONS OF IOWA INC, SERVICES 1,360.87
CRISIS PREVENTION INSTITUTE INC, SUPPLIES 3,098.00
CRYPTIQ ESCAPES, SERVICES 168.00
CULLIGAN WATER TECH, SERVICES 49.95
CURTIS, AUDREY , SERVICES 27.00
D & N FENCE CO INC, SERVICES 495.00
DECKER EQUIPMENT, SUPPLIES 252.64
DEERE FINANCIAL, JOHN , SUPPLIES 226.66
DEHOGUES, ELIZABETH , TRAVEL 77.95
DODDS, KAITLYN , TRAVEL 140.57
DURANT COMM SCH DIST, SUPPLIES 75.00
ELECTRICAL ENGINEERING & EQUIP CO, SUPPLIES 10,577.64
ELECTRONIC ENGINEERING, EQUIPMENT 2,377.75
ELITE AWARDS , SUPPLIES 617.27
ELITE SPORTS, SUPPLIES 5,429.00
ELLIS PHOTOGRAPHER, JAIMY , SERVICES 435.00
EMS DETERGENT SERVICES CO, EQUIPMENT 1,480.06
ENGLISH, AUTUMN , SERVICES 25.50
EVANS, CORY , TRAVEL 91.70
FARMERS ELECTRIC COOP, UTILITIES 4,705.92
FILTER SHOP INC, THE , SUPPLIES 559.67
FLYNN, MAKENZIE , REGISTRATION 73.36
FREEL, MATTHEW , TRAVEL 73.36
FREEMAN FOODS, SUPPLIES 705.96
FUN AND FUNCTION LLC, SUPPLIES 186.34
GABLE AVENUE FEED & SUPPLY, SUPPLIES 3,614.27
GALINDO, ASIA , SERVICES 27.00
GAMBLES, SUPPLIES 46.98
GINGERICH, SKYLER , SERVICES 39.00
GOLDEN DELIGHT BAKERY, SUPPLIES 425.00
GOLF TEAM PRODUCTS INC, SUPPLIES 255.86
GRANT WOOD AEA, SUPPLIES 19,003.86
GREENWOOD CLEANING SYSTEMS, SUPPLIES 1,339.65
HAGEDORN, CHRISTOPHER , TRAVEL 163.10
HARRYS CUSTOM TROPHIES LTD, SUPPLIES 680.00
HELMUTH REPAIR, REPAIRS 95.00
HERNANDEZ, KIMI , SERVICES 350.00
HERTZLER, HEIDI , REIMBURSEMENT 85.15
HIM HEARTH-N-HOME COOKING, SERVICES 7,680.00
HOGLUND BUS CO INC, BUSES 848.74
HOME DEPOT PRO, THE , SUPPLIES 7,585.86
HOME GAS INC, REPAIRS 4,860.16
HOMETOWN MECHANICAL INC, SERVICES 14,630.00
HOVEY, TONYA , SUPPLIES 73.36
HUANTE, CINTHYA CERENICE GARCIA , SERVICES 127.06
HUMPHREYS SOUND, SERVICES 5,471.00
HUNTER, KRISTAN , SUPPLIES 80.57
IFCSE, FEES 225.00
IFCSE CONFERENCE, FEES 0.00
IGRAPHIX INC, SUPPLIES 150.00
INDIAN CREEK NATURE CENTER, FEES 185.00
INFRASTRUCTURE TECHNOLOGY SOLUTIONS, LLC, SERVICES 5,701.20
INSECT LORE, SUPPLIES 38.94
IOWA CHILDRENS MUSEUM, THE , FEES 27.00
IOWA DEPT OF HUMAN SERVICES, MEDICAID 10,827.63
IOWA FAMILY COUNSELING LLC, SERVICES 60.00
IOWA HS MUSIC ASSN, FEES 355.00
IOWA HS SPEECH ASSN, FEES 0.00
IOWA SCH FINANCE INFORMATION SERVICES, SERVICES 543.00
IOWA SCHOOLS EMPLOYEE BENEFITS ASSN, INSURANCE 166,639.95
JAZZ EDUCATORS OF IOWA, FEES 210.00
JOHNSON COUNTY REFUSE, FEES 1,155.00
JOLLY FARMER, SEEDS 623.08
JOSTENS INC, SUPPLIES 959.39
JWS FOODS, SUPPLIES 361.98
KALONA AUTO PARTS, SUPPLIES 314.34
KALONA COOP TECHNOLOGY CO, TELEPHONE 1,892.34
KALONA HISTORICAL SOCIETY, FEES 918.00
KALONA MACHINE & FAB LLC, SERVICES 709.85
KALONA POST & FRAME LLC, SUPPLIES 13,875.76
KALONA, CITY OF , WATER 485.77
KEAOUGH, JOSHUA , SERVICES 55.50
KIRKWOOD COMMUNITY COLLEGE, FEES 11,093.40
KUENSTER HEATING & AIR LLC, SERVICES 9,815.34
LARIMER, ANTONE , SERVICES 55.50
LASHMIT, JILL , TRAVEL 63.54
LING, ALAN , SERVICES 350.00
LINN COUNTY TREASURER, FEES 21.00
MACGILL & CO, WILLIAM V , SUPPLIES 163.76
MAHASKA, SUPPLIES 167.50
MALICHKY, CYNTHIA , ADM. CHANGE 800.00
MALLORY, LAURA , TRAVEL 368.11
MANN COMPANIES, HORACE , INSURANCE 87.65
MANN LIFE INS CO, HORACE , FLEX BENEFIT 128.25
MARCO, SERVICES 15,852.77
MARTIN BROTHERS DISTRIBUTING CO INC, SUPPLIES 34,319.47
MCCLELLEN PIANO TUNING, SERVICES 135.00
MCCREEDY-RUTH CONSTRUCTION LLC, SERVICES 3,815.46
MCDOWELL, BRETT , SERVICES 31.50
MCHUGH-ONKEN, KEARY , TRAVEL 49.78
MECHANICAL SERVICE INC, SERVICES 9,256.75
MEDICAL ENTERPRISES INC, SUPPLIES 58.00
MENARDS, SUPPLIES 3,125.66
MERCONNET ELECTRONICS LLC, SUPPLIES 438.40
MID-PRAIRIE FINE ARTS BOOSTERS, REIMBURSEMENT 399.84
MID-PRAIRIE HOT LUNCH, REIMBURSEMENT 340.75
MIDWEST ALARM SERVICES INC, SERVICES 12,216.80
MILLER, LORNA , SERVICES 40.00
MONTICELLO SPORTS, SUPPLIES 229.79
MOUNT PLEASANT COMM HIGH SCHOOL, FEES 320.00
MOUNT PLEASANT MUSIC BOOSTERS, FEES 198.00
NATIONAL FFA CENTER, FEES 416.00
NELSON & CO, CARL A , SERVICES 37,837.10
NEWS, THE , SUPPLIES 623.88
OPEN ROAD DRIVING SCHOOL.COM INC, SERVICES 800.00
OPN ARCHITECTS, SERVICES 5,706.73
OTTO VENDING SERVICE, SUPPLIES 114.41
OVERHEAD DOOR CO, SERVICES 1,666.00
PELLA COMM SCH DIST, FEES 70.00
PENNINGTON, BO , SERVICES 21.00
PENNINGTON, EMILY , REIMBURSEMENT 45.85
PEPPER & SON INC, J W , SUPPLIES 78.00
PERFECTION LEARNING CORP, SUPPLIES 431.78
PERFORMANCE HEALTH & FITNESS LLC, SERVICES 375.70
PETALS FLOWER SHOP, SUPPLIES 100.00
PICKARD, JEREMY , TRAVEL 816.14
PITCHER, DEBORAH , TRAVEL 21.62
POPEJOY, ELIANA , SERVICES 31.50
PRAIRIE FARMS DAIRY INC, SUPPLIES 4,811.72
QUILL CORP, SUPPLIES 711.09
REGINA HIGH SCHOOL, FEES 140.00
REGIONS BANK, SUPPLIES 551.02
RELION INSURANCE SOLUTIONS, INSURANCE 393.00
REV TRAK INC, FEES 1,170.31
RISER INC, SUPPLIES 2,600.00
SCHLABACH, BEAU , SERVICES 52.50
SCHOLASTIC BOOK FAIRS, SUPPLIES 3,758.20
SCHOLASTIC INC, SUPPLIES 93.14
SCHOOL BUS SALES CO, SUPPLIES 1,237.97
SEELE, CARLA , TRAVEL 20.31
SEWARD, GLENDA , SUPPLIES 90.92
SHALLA, AMY , SUPPLIES 528.59
SHARON TELEPHONE CO, TELEPHONE 203.21
SHIVE HATTERY INC, FEES 36,104.11
SIEREN, KATHERINE , REIMBURSEMENT 42.58
SIMON, LORI , REIMBURSEMENT 70.28
SMITH, KARALEE , TRAVEL 153.66
SOURCE ONE DRYWALL & CONSTRUCTION, SERVICES 2,618.32
SOUTHEAST TURF EQUIPMENT INC, SERVICES 10,200.00
STACEY, THOMAS , SERVICES 52.50
STANDARD PEST CONTROL, SERVICES 100.00
STAPLES ADVANTAGE, SUPPLIES 51.15
STATE HYGIENIC LABORATORY, SERVICES 13.50
STEFFEN, GRETCHEN , SUPPLIES 203.33
STONE, BRIAN , FEES AND REIMBURSEMENTS 36.00
STRINGTOWN GROCERY, SUPPLIES 8.56
SUPREME SCHOOL SUPPLY CO, SUPPLIES 91.66
SWARTZENTRUBER, JEFFREY , REIMBURSEMENT 86.00
SYMMETRY ENERGY SOLUTIONS LLC, SERVICES 3,017.47
TALK TO ME TECHNOLOGIES LLC, EQUIPMENT 559.00
TEACHER CREATED RESOURCES INC, SUPPLIES 61.95
TEACHER DIRECT, SUPPLIES 216.62
TEBOCKHORST, LARRY , SERVICES 300.00
THRAPP ELECTRIC, SERVICES 1,114.20
TIMBERLINE BILLING SERVICE LLC, SERVICES 1,468.63
TROYER CONSTRUCTION, SERVICES 3,895.64
UNIVERSITY OF IOWA, SERVICES 357.50
US CELLULAR, SUPPLIES 173.96
US FOODS INC , SUPPLIES 88.58
VAN ZUIDEN, MINDY , TRAVEL 108.73
VARSITY GROUP, SUPPLIES 850.00
VESTA HOUSING SOLUTIONS LLC, SERVICES 2,921.00
VISA, SUPPLIES 2,888.15
VSP ENGINEERING LLC, SERVICES 800.00
WAGNER, DELL , SERVICES 160.00
WALSH DOOR & SECURITY, SERVICES 39,890.00
WASHINGTON HIGH SCHOOL, FEES 200.00
WATER SHOP INC, THE , SUPPLIES 496.23
WELLMAN COOP TELEPHONE ASSN, TELEPHONE 1,639.91
WELLMAN, CITY OF , UTILITIES 4,237.98
WEST BRANCH HIGH SCHOOL, FEES 60.00
WEST LIBERTY HIGH SCHOOL, FEES 60.00
WEST MUSIC CO INC, SUPPLIES 214.94
WOODEN SPOON BAKERY, THE , SUPPLIES 52.50
YOTTYS INC, SUPPLIES 607.49
ZAHRADNEK, TRACI , SUPPLIES 64.19
ZVACEK, STEFANI , SERVICES 27.00
TOTAL 777,218.20
Published in The News, Thursday, May 4, 2023 L-215
