Mid-Prairie Community School
Vendor Totals Report by Vendor
02/01/2025 - 02/28/2025
Vendor Name, Description, Total
4-M PLUMBING & HEATING, SERVICES 610.00
A2Z LOCK SERVICES, SERVICES 176.50
AFRICAN AMERICAN MUSEUM OF IOWA, FEES 100.00
AGRILAND FS INC, FUEL, SUPPLIES 5,913.54
ALLIANT ENERGY, UTILITIES 66,265.64
ALL-INCLUSIVE LITERACY LLC, SERVICES 927.50
ALL-IOWA HONOR DANCE TEAM, FEES 644.00
AMAZON CAPITAL SERVICES, SUPPLIES 9,970.10
AMELON, JORDAN , SERVICES 200.00
AMERICAN EXPRESS, SUPPLIES 7,737.22
AMERICAN HEART ASSN INC, FEES 41.20
AMES YOUTH CHOIR, FEES 440.00
APPLE INC, SUPPLIES 149.00
BEACHY EGG SALES, ALICE , SUPPLIES 30.00
BEACHY, ELENA , TRAVEL 88.20
BEADLES, SHELBY , SERVICES 500.00
BECK, JODEE , TRAVEL 68.60
BENDER, KELBY , TRAVEL 88.20
BERG AUTO CORP, TRAILER 59.50
BERMEL, JACOB , SERVICES 200.00
BEST BUY BUSINESS ADVANTAGE ACCOUNT, SUPPLIES 53.99
BEST OF IOWA, SUPPLIES 474.00
BILLUPS, RANDY , SERVICES 150.00
BLICK, DICK , SUPPLIES 723.18
BLITSCH, JOYCE , TRAVEL 119.07
BUENA VISTA UNIVERSITY, FEES 1,765.00
BULLTOWN REPAIR LLC, SERVICES 719.40
BUSCH, DENISE , SUPPLIES 217.07
BUSINESS RADIO SALES & SERVICE, REPAIRS 1,871.74
BUTTERBAUGH-HARTLEY, TERESA , SUPPLIES 89.60
CADY CONSTRUCTION LLC, PAT , SERVICES 5,713.00
CAM COMMUNITY SCHOOL DISTRICT, FEES 4,320.78
CAPITAL ONE, SUPPLIES 667.13
CITY SEWER SERVICE INC, SERVICES 653.50
CLARK, IZY , SERVICES 27.00
CLAYTON RIDGE COMM SCH DIST, SERVICES 12,172.24
CLEAR CREEK AMANA MIDDLE SCHOOL, FEES 300.00
CONTROL INSTALLATIONS OF IOWA INC, SERVICES 3,031.39
COUNTRY PAW SPA, SERVICES 70.00
COX SANITATION & RECYCLING INC, SERVICES 1,319.80
CULLIGAN WATER TECH, SERVICES 151.08
DEERE FINANCIAL, JOHN , SUPPLIES 275.30
DEFENSE SOAP LLC, SUPPLIES 120.00
DEHOGUES, ELIZABETH , TRAVEL 107.80
DEMCO INC, SUPPLIES 88.09
DENLINGER, EVELEIGH , SERVICES 25.50
DODDS, KAITLYN , TRAVEL 85.89
ELECTRONIC ENGINEERING, EQUIPMENT 8,664.26
ELITE AWARDS , SUPPLIES 84.00
ELITE SPORTS, SUPPLIES 992.00
FARMERS ELECTRIC COOP, UTILITIES 3,803.08
FERNAU, CARMEN , TRAVEL 93.10
FLYNN, MAKENZIE , REGISTRATION 183.05
FREEMAN FOODS, SUPPLIES 1,123.64
GAMBLES, SUPPLIES 34.06
GARDNER, MICHELLE , SERVICES 275.00
GO ROUT, SUPPLIES 1,075.00
GROTH, SCOTT , SERVICES 175.00
H2I GROUP, SERVICES 100,000.00
HELMUTH REPAIR, REPAIRS 104.82
HIGHLAND COMM SCH DIST, FEES 34,430.69
HIM HEARTH-N-HOME COOKING, SERVICES 180.00
HOGLUND BUS CO INC, BUSES 85.92
HOME DEPOT PRO, THE , SUPPLIES 5,982.31
HOME GAS INC, REPAIRS 4,076.16
HOTCHKISS, CHRIS , SERVICES 1,200.00
HOVEY, TONYA , SUPPLIES 88.20
HY VEE, SUPPLIES 85.09
IASBO, FEES 245.00
IFCA CLINIC 2025, FEES 400.00
IHDE, SARAH , PHYSICAL 34.30
INDEPENDENCE COMM SCH DIST, FEES 11,778.30
INFRASTRUCTURE TECHNOLOGY SOLUTIONS LLC, SERVICES 4,160.00
IOWA CITY COMM SCH DIST, TUITION 42,913.34
IOWA COUNCIL OF TEACHERS OF ENGLISH, FEES 75.00
IOWA DEPT OF HUMAN SERVICES, MEDICAID 7,869.11
IOWA HS SPEECH ASSN, FEES 412.00
IOWA SCH FINANCE INFORMATION SERVICES, SERVICES 931.50
IOWA SCHOOLS EMPLOYEE BENEFITS ASSN, INSURANCE 178,813.36
JB REPAIR LLC, REPAIRS 768.64
JOHNSON COUNTY REFUSE, FEES 1,292.46
JWS FOODS, SUPPLIES 934.83
KALONA AUTO PARTS, SUPPLIES 1,129.69
KALONA BUILDERS SUPPLY CO, SUPPLIES 1,000.00
KALONA COOP TECHNOLOGY CO, TELEPHONE 2,046.59
KALONA GRAPHICS, SUPPLIES 260.00
KALONA MACHINE & FAB LLC, SERVICES 506.44
KALONA, CITY OF , WATER 16,357.39
KCII, SERVICES 1,107.76
KENNY, MARK , SERVICES 150.00
KERNS, RACHEL , SUPPLIES 38.88
KIRKWOOD COMMUNITY COLLEGE, FEES 86.80
KIRKWOOD COMMUNITY COLLEGE, FEES 110.00
KOLLER, TENLEY , SERVICES 28.50
KOLOSIK, CORA , SERVICES 25.50
KOOP, AUSTIN , SERVICES 200.00
KUENSTER PLUMBING HEATING & AIR, SERVICES 1,241.51
LEVY CO INC, MOSE , SUPPLIES 520.64
LIDDLE, ZACHARY , SERVICES 175.00
LUBAROFF, SAUL , SERVICES 125.00
MACGILL & CO, WILLIAM V , SUPPLIES 299.98
MADISON NATIONAL LIFE INS CO INC, FEES 77.20
MAHASKA, SUPPLIES 327.62
MARCO, SERVICES 4,530.21
MARSH, MADISON , SERVICES 19.50
MARTIN BROTHERS DISTRIBUTING CO INC, SUPPLIES 38,354.38
MCCAIN, DOMINIC , SERVICES 200.00
MEADER, KYNLEE , SERVICES 25.50
MEDICAL ENTERPRISES INC, SUPPLIES 50.00
MENARDS, SUPPLIES 107.84
MICHELLES MUSICAL KEYS, SERVICES 206.00
MID-PRAIRIE HOT LUNCH, REIMBURSEMENT 997.58
MIDWEST ALARM SERVICES INC, SERVICES 1,118.74
MIDWEST FRAME AND AXLE, SUPPLIES 301.70
MIKES PARTS & SERVICE INC, EQUIPMENT 327.03
MOBILE MODULAR, SERVICES 1,900.00
MOORE, BROCK , REIMBURSEMENT 116.60
NATIONAL FFA ORGANIZATION, FEES 36.00
NAVIGATE 360 LLC, SERVICES 6,010.00
NELSON & CO, CARL A , SERVICES 5,000.00
NESPER SIGN ADVERTISING INC, EQUIPMENT 660.00
NEWS, THE , SUPPLIES 685.36
NICHE.COM INC, SERVICES 4,990.00
OPN ARCHITECTS, SERVICES 38,400.00
OTTO VENDING SERVICE, SUPPLIES 171.75
PENNINGTON, EMILY , REIMBURSEMENT 44.10
PEPPER & SON INC, J W , SUPPLIES 219.99
PERFORMANCE HEALTH & FITNESS LLC, SERVICES 344.16
POEHLER, JOHN , SERVICES 115.00
POLAR ELECTRO INC, SUPPLIES 150.00
PRAIRIE FARMS DAIRY INC, SUPPLIES 4,648.85
PREMISTAR-IOWA, SERVICES 17,288.38
PUTNAM MUSEUM & SCIENCE CENTER, FEES 78.00
QUILL LLC, SUPPLIES 570.10
RC TECH, TECHNOLOGY EQUIPMENT & SUPPLIES 693.62
REALITYWORKS INC, SERVICES 214.00
RECK VIOLIN SHOP, SUPPLIES 85.00
RELIANCE STANDARD LIFE INS CO, SERVICES 2,831.39
REV TRAK INC, FEES 1,732.32
ROBU, ALI , SERVICES 200.00
RPM ATHLETICS LLC, SUPPLIES 4,185.00
RYDER, REBECCA , TRAVEL 117.60
SCHINDLER ELEVATOR CORP, SERVICES 2,136.06
SCHMID, JEFF , SERVICES 200.00
SCHOOL SPECIALTY LLC, SUPPLIES 3,547.90
SEAMS 2 EASY, SUPPLIES 830.90
SEIBA, FEES 175.00
SHARON TELEPHONE CO, TELEPHONE 199.90
SHIVE HATTERY INC, FEES 854.69
SIMON, LORI , REIMBURSEMENT 87.85
SMITH, AMANDA , TRAVEL 176.40
SOCCER.COM, SUPPLIES 708.23
SPARE ME BOWL & ARCADE, FEES 65.00
ST FRANCIS VET CLINIC, SERVICES 280.90
STANDARD PEST CONTROL, SERVICES 100.00
STANFIELD, MARCI , REIMBURSEMENT 98.00
STATE HYGIENIC LABORATORY, SERVICES 14.50
STONE, BRIAN , FEES AND REIMBURSEMENTS 27.20
STRINGTOWN GROCERY, SUPPLIES 402.83
STUTZMAN STUDIO, SERVICES 296.00
SUBWAY, SUPPLIES 212.35
SWARTZENTRUBER, JEFFREY , REIMBURSEMENT 50.00
SWARTZENTRUBER, MYLES , SERVICES 125.00
SYMMETRY ENERGY SOLUTIONS LLC, SERVICES 2,769.50
SYSTEM IMPACT CONSULTING LLC, SERVICES 250.00
TEBOCKHORST, LARRY , SERVICES 600.00
THRAPP ELECTRIC, SERVICES 1,700.00
TIMBERLINE BILLING SERVICE LLC, SERVICES 812.61
TROYER CONSTRUCTION, SERVICES 2,590.00
ULIN, CARMELA , TRAVEL 43.40
UNI SCHOOL OF MUSIC, FEES 180.00
UNIVERSITY OF IOWA, SUPPLIES 75.00
US CELLULAR, SUPPLIES 175.16
VISA, SUPPLIES 539.85
WACO COMMUNITY SCHOOLS, TUITION 85.00
WALSH DOOR & SECURITY, SERVICES 1,245.00
WASHINGTON COMMUNITY SCHOOLS, FEES 6,103.80
WASHINGTON STATE THEATER, SUPPLIES 220.00
WATER SHOP INC, THE , SUPPLIES 208.05
WELLMAN AUTO PARTS, SUPPLIES 529.98
WELLMAN COOP TELEPHONE ASSN, TELEPHONE 1,769.66
WELLMAN, CITY OF , FEES 714.00
WELLMAN, CITY OF , UTILITIES 6,057.69
WEST MUSIC CO INC, SUPPLIES 2,620.39
WILLIAMS, CARSON , SERVICES 18.00
WILLIAMSBURG COMM SCH DIST, FEES 33,450.08
WILTON HIGH SCHOOL, FEES 150.00
YODER PHOTOGRAPHY, SUPPLIES 360.00
YOTTYS INC, SUPPLIES 491.81
780,771.86
Published in The News, Thursday, March 6, 2025 L-196
