Mid-Prairie Community School
Vendor Totals Report by Vendor
2/1/2024 to 2/29/2024
Vendor Name, Descriptions, Total
ACE FUNDRAISING, SUPPLIES 400.00
AEDVENTURE, SUPPLIES 2,786.00
AGRILAND FS INC, FUEL, SUPPLIES 6,308.62
AHLERS & COONEY PC, SERVICES 3,733.50
AKJ EDUCATION, SUPPLIES 138.44
ALL AMERICAN SPORTS CORP, SUPPLIES 4,332.65
ALLIANT ENERGY, UTILITIES 30,087.95
AMAZON CAPITAL SERVICES, SUPPLIES 10,089.98
AMERICAN EXPRESS, SUPPLIES 7,297.11
ANAMOSA HIGH SCHOOL, FEES 145.00
ANNEN, DAVE , SERVICES 197.00
APPLE INC, SUPPLIES 1,208.40
AUTO JET MUFFLER CORP, SUPPLIES 3,227.80
BEACHY, ELENA , TRAVEL 84.42
BENDER, KELBY , TRAVEL 75.04
BERMEL, BEN , SERVICES 200.00
BERMEL, JEFF , SERVICES 148.00
BERMEL, JOHN , SERVICES 200.00
BIG PICTURE GALLERY AND STUDIO, FEES 160.00
BIG TEN RENTALS INC, SUPPLIES 1,200.55
BLICK, DICK , SUPPLIES 490.77
BOBST, RYAN , SERVICES 135.00
BRIGHT SOLUTIONS, SUPPLIES 300.00
BSN SPORTS LLC, SUPPLIES 9,370.29
BUENA VISTA UNIVERSITY, FEES 1,121.18
BULLTOWN REPAIR LLC, SERVICES 245.65
BUSCH, DENISE , SUPPLIES 132.39
BUSINESS RADIO SALES & SERVICE, REPAIRS 2,815.84
CAM COMMUNITY SCHOOL DISTRICT, FEES 5,914.44
CAMBIUM ASSESSMENT INC, SERVICES 638.50
CAMPBELL, NATHAN , SERVICES 130.00
CAPITAL ONE, SUPPLIES 927.84
CAVEY, STACEY , REIMBURSEMENT 133.33
CDW GOVERNMENT INC, SUPPLIES 1,741.86
CHAMBERLAIN, KORTNEY , REFUND 54.00
CHRISTNER CONTRACTING INC, SERVICES 118,810.50
CITY SEWER SERVICE INC, SERVICES 205.00
CLAYTON RIDGE COMM SCH DIST, SERVICES 5,051.02
CLEAR CREEK AMANA MIDDLE SCHOOL, FEES 325.00
COLLEGE BOARD, SUPPLIES 400.00
CONCORD THEATRICALS CORP, SUPPLIES 64.85
CONTROL INSTALLATIONS OF IOWA INC, SERVICES 5,370.37
COPPING, ZANDER , SERVICES 33.00
CORRIDOR PHOTO BOOTHS & DJS, SERVICES 450.00
COX SANITATION & RECYCLING INC, SERVICES 1,333.45
CULLIGAN WATER TECH, SERVICES 287.24
DECKER EQUIPMENT, SUPPLIES 153.49
DEERE FINANCIAL, JOHN , SUPPLIES 141.25
DEFENSE SOAP LLC, SUPPLIES 232.00
DEHOGUES, ELIZABETH , TRAVEL 75.04
DEMCO INC, SUPPLIES 42.69
DEPT OF INSPECTIONS APPEALS & LICENSING, FEES 400.00
DICKERSON, JIM , SERVICES 75.00
DILLAVOU, TRAVIS , SERVICES 155.00
DODDS, KAITLYN , TRAVEL 44.56
DORDT UNIVERSITY MUSIC DEPT, FEES 40.00
ELECTRONIC ENGINEERING, EQUIPMENT 2,622.28
ELITE AWARDS , SUPPLIES 364.56
ELITE SPORTS, SUPPLIES 802.50
FARMERS ELECTRIC COOP, UTILITIES 4,135.64
FERNAU, CARMEN , TRAVEL 70.35
FILTER SHOP INC, THE , SUPPLIES 587.60
FINALSITE, SOFTWARE 8,200.00
FLEETSIDE MOBILE SERVICE, SERVICES 1,212.47
FLYNN, MAKENZIE , REGISTRATION 51.59
FREEMAN FOODS, SUPPLIES 735.41
FRESE, JEFF , SERVICES 158.00
GALINDO, ASIA , SERVICES 27.00
GAMBLES, SUPPLIES 104.36
GAME BREAKER LLC, SUPPLIES 2,837.34
GAME ONE, SUPPLIES 862.08
GILLIAM, JOSH , SERVICES 115.00
GINGERICH, CHLOE , SERVICES 19.50
GOODWIN TUCKER GROUP, SERVICES 1,202.32
GOPHER, SUPPLIES 624.96
GRANT WOOD AEA, SUPPLIES 2,987.88
GREENE, TROY , SERVICES 155.00
HALL, KIM , SERVICES 97.00
HAMMES, RICK , SERVICES 95.00
HEINEMANN, SUPPLIES 152.18
HELMUTH REPAIR, REPAIRS 1,490.82
HEMSLEY, ROSS , SUPPLIES 152.00
HIGHLAND HIGH SCHOOL, REFUND 110.00
HILLS, BRODE , SERVICES 115.00
HOBART SERVICE, SERVICES 491.00
HOGLUND BUS CO INC, BUSES 3,141.49
HOME DEPOT PRO, THE , SUPPLIES 6,886.95
HOME GAS INC, REPAIRS 4,368.24
HOMETOWN MECHANICAL INC, SERVICES 84,273.55
HOTCHKISS, CHRIS , SERVICES 400.00
HOUGHTON MIFFLIN COMPANY, SUPPLIES 89.20
HOVEY, TONYA , SUPPLIES 75.04
HUNTER, KRISTAN , SUPPLIES 60.30
IHDE, SARAH , PHYSICAL 23.24
IHM, STEVEN , SERVICES 200.00
INFRASTRUCTURE TECHNOLOGY SOLUTIONS LLC, SERVICES 4,060.00
IOWA ASSN OF SCHOOL BOARDS, FEES 110.00
IOWA CITY COMM SCH DIST, TUITION 70,215.28
IOWA DEPT OF HUMAN SERVICES, MEDICAID 7,051.81
IOWA HS GOLF COACHES ASSN, FEES 45.00
IOWA HS SPEECH ASSN, FEES 714.00
IOWA SCH FINANCE INFORMATION SERVICES, SERVICES 708.00
IOWA SCHOOLS EMPLOYEE BENEFITS ASSN, INSURANCE 165,631.89
IOWA STATE UNIVERSITY, FEES 50.00
ITAG, FEES 99.00
J & S PLUMBING HEATING & AC, REPAIRS 159.30
JET PHYSICAL THERAPY , SERVICES 240.00
JOHNSON COUNTY REFUSE, FEES 1,229.90
JOURNEY ED.COM INC, SUPPLIES 2,425.00
JWS FOODS, SUPPLIES 370.56
KALONA AUTO PARTS, SUPPLIES 532.01
KALONA BUILDERS SUPPLY CO, SUPPLIES 330.59
KALONA COOP TECHNOLOGY CO, TELEPHONE 2,068.84
KALONA MACHINE & FAB LLC, SERVICES 18.45
KALONA, CITY OF , WATER 395.45
KCII, SERVICES 729.76
KENT, ROBIN , SUPPLIES 15.16
KEOTA COMM SCHOOL DIST, FEES 3,889.80
KERNS, RACHEL , SUPPLIES 63.96
KIRKWOOD COMMUNITY COLLEGE, FEES 12,554.07
KLEIN, STEVE , SERVICES 148.00
KLINEFELTER, BLAIR , SERVICES 95.00
KNOBBE, PAT , SERVICES 180.00
KOOP, AUSTIN , SERVICES 200.00
KUENSTER HEATING & AIR LLC, SERVICES 499.81
LAKESHORE LEARNING , SUPPLIES 206.97
LANGUAGE LIZARD LLC, SUPPLIES 68.44
LITWILLER, COLTON , SERVICES 22.50
LONGTIN, JEFF , SERVICES 135.00
LOVE, PAYTON , SERVICES 28.50
LUNSFORD, MIKAELA , SUPPLIES 17.97
LUSTIG, BENJAMIN , SERVICES 195.00
MACGILL & CO, WILLIAM V , SUPPLIES 318.71
MAGNER, ANDREW , SERVICES 90.00
MAHASKA, SUPPLIES 289.60
MALICHKY, CYNTHIA , ADM. CHANGE 250.00
MANN COMPANIES, HORACE , INSURANCE 61.24
MANN LIFE INS CO, HORACE , FLEX BENEFIT 130.50
MARCO, SERVICES 4,220.46
MARTIN BROTHERS DISTRIBUTING CO INC, SUPPLIES 32,552.05
MARTIN, MELISSA , REFUND 36.00
MCCLELLEN, ADRIC , SERVICES 28.50
MCQUILLEN, TOM , SERVICES 164.00
MECHANICAL SERVICE INC, SERVICES 8,628.08
MEDICAL ENTERPRISES INC, SUPPLIES 86.28
MENARDS, SUPPLIES 864.26
MID-AMERICAN RESEARCH CHEMICAL, SUPPLIES 3,189.91
MID-PRAIRIE FCCLA, SUPPLIES 120.00
MID-PRAIRIE HOT LUNCH, REIMBURSEMENT 1,160.60
MIDWEST ALARM SERVICES INC, SERVICES 2,892.72
MONGRELLO, MAX , SERVICES 500.00
NATIONAL COUNCIL FOR AG EDUCATION, FEES 2,900.00
NATIONAL FFA ORGANIZATION, FEES 710.00
NELSON & CO, CARL A , SERVICES 49,000.86
NEWS, THE , SUPPLIES 359.39
NORMAN, AVERY , SERVICES 90.00
NORTH SCOTT COMM SCH DIST, FEES 80.00
NORTH TAMA COUNTY CSD, FEES 75.00
O TOOLE, TIM , SERVICES 1,400.00
OBERMAN, CHRISTINE , REFUND 90.00
PEPPER & SON INC, J W , SUPPLIES 98.85
PERFORMANCE HEALTH & FITNESS LLC, SERVICES 242.56
PETALS FLOWER SHOP, SUPPLIES 40.00
POCH, BILL , SERVICES 270.00
PRAIRIE FARMS DAIRY INC, SUPPLIES 4,958.71
PRANCKUS, ANNA , SERVICES 455.00
QUILL LLC, SUPPLIES 1,483.49
RABEY, TODD , SERVICES 166.00
RATH, ALLEN , SUPPLIES 170.00
REALLY GREAT READING CO LLC, SUPPLIES 60.95
REINHARDT, DANA , SERVICES 100.00
RELIANCE STANDARD LIFE INS CO, SERVICES 2,705.62
REV TRAK INC, FEES 1,538.11
RICH, TAMMY , REFUND 108.00
RISER INC, SUPPLIES 500.00
RITCHIE, PHIL , SERVICES 100.00
RJF ELECTRIC LLC, CONSTRUCTION SERVICES 895.97
ROGNESS, CHARLES , REIMBURSEMENT 71.90
SAUNDERS, BOB , SERVICES 130.00
SCHINDLER ELEVATOR CORP, SERVICES 1,974.36
SCHMID, JEFF , SERVICES 200.00
SEAGREN, SCOTT , SERVICES 95.00
SECURLY INC, SERVICES 168.41
SEIBA, FEES 215.00
SEWARD, JACK , PHYSICAL 135.00
SHALLA, AMY , SUPPLIES 363.14
SHARON TELEPHONE CO, TELEPHONE 195.77
SHIVE HATTERY INC, FEES 2,782.04
SIMON, LORI , REIMBURSEMENT 90.65
SMART SIGN, SUPPLIES 259.60
SMITH, BRANDON , SERVICES 164.00
SOCIAL THINKING , SUPPLIES 751.53
SORRELL GLASS, REPAIRS 269.16
ST FRANCIS VET CLINIC, SERVICES 195.78
STAMP, AMANDA , SERVICES 54.00
STAPLES ADVANTAGE, SUPPLIES 100.30
STATE HYGIENIC LABORATORY, SERVICES 14.50
STONE, BRIAN , FEES AND REIMBURSEMENTS 37.00
STRINGTOWN GROCERY, SUPPLIES 175.57
SUBWAY, SUPPLIES 206.55
SUEPPEL, TED , SERVICES 155.00
SULLIVAN, BRENDAN , SERVICES 165.00
SULLIVAN, TIM , SERVICES 300.00
SWARTZENTRUBER, JEFFREY , REIMBURSEMENT 50.00
SWARTZENTRUBER, MYLES , SERVICES 115.00
TEACHERS PAY TEACHERS, SUPPLIES 15.58
TEBOCKHORST, LARRY , SERVICES 1,000.00
THINK SAFE INC, SUPPLIES 193.00
THOMPSON, JOHN , SERVICES 200.00
THRAPP ELECTRIC, SERVICES 189.00
TIMBERLINE BILLING SERVICE LLC, SERVICES 756.43
TOUCHBOARDS, EQUIPMENT 6,135.92
TRI STATE TOWING INC, SERVICES 700.00
ULINE, SUPPLIES 113.17
UNIVERSITY OF IOWA, SUPPLIES 100.00
US CELLULAR, SUPPLIES 173.96
VINTON SHELLSBURG HIGH SCHOOL, FEES 150.00
VISA, SUPPLIES 159.39
WALDERBACH, ADAM , SERVICES 163.00
WALLACE, MIKE , SERVICES 22.50
WALSH DOOR & SECURITY, SERVICES 675.00
WATER SHOP INC, THE , SUPPLIES 303.70
WEAMER ELECTRIC LLC, SERVICES 362.00
WELLINGTON ELECTRIC INC, SERVICES 9,500.00
WELLMAN AUTO PARTS, SUPPLIES 35.50
WELLMAN COOP TELEPHONE ASSN, TELEPHONE 1,774.45
WELLMAN FAMILY PRACTICE, FEES 100.00
WELLMAN, CITY OF , UTILITIES 9,990.59
WEST MUSIC CO INC, SUPPLIES 2,554.35
YOTTYS INC, SUPPLIES 496.29
YUSKA, BILL , SERVICES 202.00
805,144.39
Published in The News, March 7, 2024 L-238
