Mid-Prairie Community School
Vendor Totals Report by Vendor
04/01/2025 - 04/30/2025
Vendor Name, Description, Total
ACT, SUPPLIES 483.00
ACTE, FEES 220.00
AGRILAND FS INC, FUEL, SUPPLIES 4,008.90
AHLERS & COONEY PC, SERVICES 5,401.00
AIRBORNE ATHLETICS INC, SUPPLIES 3,309.00
ALL AMERICAN SPORTS CORP, SUPPLIES 3,696.60
ALLIANT ENERGY, UTILITIES 33,178.37
ALL-INCLUSIVE LITERACY LLC, SERVICES 570.00
AMAZON CAPITAL SERVICES, SUPPLIES 8,501.36
AMERICAN DIRT WORK, SERVICES 1,000.00
AMERICAN EXPRESS, SUPPLIES 9,112.43
ANDERSON, COURTNEY , SUPPLIES 70.00
A-ONE GEOTHERMAL INC, SERVICES 900.00
APPLE INC, SUPPLIES 53,433.50
ASBY, BOSTON , SERVICES 19.50
AUDITOR OF STATE, AUDIT FEE 850.00
AWARDS PROGRAM SERVICES INC, SUPPLIES 122.00
BEACHY, ELENA , TRAVEL 63.70
BELLEVUE HIGH SCHOOL, FEES 66.00
BENDER, KELBY , TRAVEL 73.50
BEST BUY BUSINESS ADVANTAGE ACCOUNT, SUPPLIES 589.97
BIG TEN RENTALS INC, SUPPLIES 1,440.55
BIO RAD LABORATORIES INC, SUPPLIES 143.77
BLAKE, BRAXTON , SERVICES 18.00
BLICK, DICK , SUPPLIES 423.48
BLITSCH, JOYCE , TRAVEL 58.31
BRECKE MECHANICAL CONTRACTORS, REPAIRS 646.29
BROKAW, RANEE , TRAVEL 147.00
BSN SPORTS LLC, SUPPLIES 967.26
BUDGET BLINDS OF IOWA CITY, SUPPLIES 4,566.00
BULLTOWN REPAIR LLC, SERVICES 1,429.53
BUSCH, DENISE , SUPPLIES 131.04
BUTTERBAUGH-HARTLEY, TERESA , SUPPLIES 412.81
BYRANS TIRE AND REPAIR, SERVICES 425.00
CADY, SECRETARY, KARMEN , POSTAGE 77.96
CAMANCHE HIGH SCHOOL, FEES 66.00
CAMP COURAGEOUS, FEES 341.25
CAPITAL ONE, SUPPLIES 1,183.13
CAPPS, CRAIG , SERVICES 85.00
CARR, BRANDON , SERVICES 250.00
CASEYS GENERAL STORE, SUPPLIES 460.00
CDW GOVERNMENT INC, SUPPLIES 2,031.05
CHRISTNER CONTRACTING INC, SERVICES 96,707.67
CITY SEWER SERVICE INC, SERVICES 125.00
CONTROL INSTALLATIONS OF IOWA INC, SERVICES 5,125.84
COUNTRY PAW SPA, SERVICES 48.00
COX SANITATION & RECYCLING INC, SERVICES 1,604.35
CULLIGAN WATER TECH, SERVICES 71.18
DAVIS, EMILY , TRAVEL 29.40
DECKER EQUIPMENT, SUPPLIES 132.04
DECKER SPORTING GOODS, SUPPLIES 987.45
DEERE FINANCIAL, JOHN , SUPPLIES 0.52
DEHOGUES, ELIZABETH , TRAVEL 73.50
DEPT OF EDUCATION, FEES 1,750.00
DODDS, KAITLYN , TRAVEL 64.61
DOLLAR DAYS INTERNATIONAL INC, SUPPLIES 63.23
DOORLY ZOO, HENRY , FEES 6,110.00
EDMENTUM, SERVICES 10,000.00
EL RINCON MEXICAN STORE, SUPPLIES 101.94
ELECTRONIC ENGINEERING, EQUIPMENT 11,645.84
ELITE AWARDS , SUPPLIES 743.34
ELITE SPORTS, SUPPLIES 1,173.00
FARMERS ELECTRIC COOP, UTILITIES 2,227.96
FARRIER, ANDREA , TRAVEL 216.68
FAUPEL, AUDRINA , SERVICES 18.00
FERNAU, CARMEN , TRAVEL 98.00
FLINN SCIENTIFIC INC, SUPPLIES 336.13
FLYNN, MAKENZIE , REGISTRATION 166.60
FOLLETT CONTENT SOLUTIONS LLC, SUPPLIES 1,408.79
FREEMAN FOODS, SUPPLIES 609.10
FRESH! LLC, SUPPLIES 60.00
GAMBLES, SUPPLIES 62.91
GOODWIN TUCKER GROUP, SERVICES 648.95
GRABER, TYLER , REFUND 36.10
GREENWOOD CLEANING SYSTEMS, SUPPLIES 949.70
H2I GROUP, SERVICES 34,900.00
HAGEDORN, CHRISTOPHER , TRAVEL 28.70
HELMUTH REPAIR, REPAIRS 694.15
HERMITAGE ART, SUPPLIES 99.21
HERSCHBERGER, MADISON , TRAVEL 173.60
HERSHBERGER ENTERPRISES LLC, BLAKE , SERVICES 42,361.16
HERTZLER, HEIDI , REIMBURSEMENT 56.70
HIGHLAND HIGH SCHOOL, REFUND 85.00
HOGLUND BUS CO INC, BUSES 1,547.79
HOLIDAY INN EXPRESS & SUITES, TRAVEL 567.84
HOLLYWOOD GRAPHICS, SUPPLIES 370.00
HOME DEPOT PRO, THE , SUPPLIES 8,496.29
HOME GAS INC, REPAIRS 2,644.80
HOMETOWN MECHANICAL INC, SERVICES 150,818.42
HOVEY, TONYA , SUPPLIES 73.50
HUMPHREYS SOUND, SERVICES 2,286.00
HUSTON, AFTYN , SERVICES 25.50
IASBO, FEES 200.00
IFCSE, FEES 400.00
INFRASTRUCTURE TECHNOLOGY SOLUTIONS LLC, SERVICES 111,220.51
IOWA CITY COMM SCH DIST, TUITION 536.18
IOWA CITY WEST HIGH SCHOOL, FEES 100.00
IOWA COLLISION & PAINT LLC, SUPPLIES 825.00
IOWA DEPT OF HUMAN SERVICES, MEDICAID 16,916.96
IOWA FFA ASSOCIATION, FEES 560.00
IOWA GIRLS COACHES ASSN, SUPPLIES 175.00
IOWA GIRLS HS ATH UNION, FEES 400.00
IOWA HOME SCH ASSISTANCE PROGRAM, FEES 120.00
IOWA HS MUSIC ASSN, FEES 240.00
IOWA SCH FINANCE INFORMATION SERVICES, SERVICES 1,002.00
IOWA SCHOOLS EMPLOYEE BENEFITS ASSN, INSURANCE 174,333.29
IOWA SPORTS SUPPLY, SUPPLIES 1,020.00
IOWA-CASE, FEE 25.00
JB REPAIR LLC, REPAIRS 173.60
JOHNSON COUNTY REFUSE, FEES 1,203.96
JOSTENS INC, SUPPLIES 721.05
JWS FOODS, SUPPLIES 607.66
KALONA AUTO PARTS, SUPPLIES 90.82
KALONA BUILDERS SUPPLY CO, SUPPLIES 78.43
KALONA COOP TECHNOLOGY CO, TELEPHONE 2,046.78
KALONA HISTORICAL SOCIETY, FEES 570.00
KALONA, CITY OF , WATER 531.25
KALONIAL LAWN CARE, SERVICES 1,060.00
KCII, SERVICES 1,089.07
KELL SPORTING GOODS, SKEETER , SUPPLIES 349.35
KIRKWOOD COMMUNITY COLLEGE, FEES 110.00
KIRKWOOD COMMUNITY COLLEGE, FEES 37,237.20
KUENSTER PLUMBING HEATING & AIR, SERVICES 8,087.18
LAB AIDS INC, SUPPLIES 64.04
LASHMIT, JILL , TRAVEL 9.10
LISKA, BROOKLYNN , SERVICES 18.00
LONE TREE COMM SCH, FEES 100.00
MACGILL & CO, WILLIAM V , SUPPLIES 1,271.30
MADISON NATIONAL LIFE INS CO INC, FEES 77.20
MAHASKA, SUPPLIES 1,076.40
MALLORY, LAURA , TRAVEL 289.80
MANN SERVICE CORP, HORACE , FEES 183.00
MARCO, SERVICES 4,530.21
MARCO TECHNOLOGIES LLC, SERVICES 415.73
MARTIN BROTHERS DISTRIBUTING CO INC, SUPPLIES 27,113.18
MCCAIN, JOHNATHAN , SERVICES 51.00
MCGAFFEY, ANTHONY , SERVICES 61.50
MCHUGH-ONKEN, KEARY , TRAVEL 49.00
MEDICAL ENTERPRISES INC, SUPPLIES 272.00
MENARDS, SUPPLIES 902.28
MICHAEL, AMBER , TRAVEL 61.60
MID-AMERICAN RESEARCH CHEMICAL, SUPPLIES 1,345.33
MID-PRAIRIE HOT LUNCH, REIMBURSEMENT 869.63
MID-WEST 3D SOLUTIONS, SERVICES 450.00
MIDWEST ALARM SERVICES INC, SERVICES 2,866.00
MILLER, ISAIAH , SERVICES 22.50
MOBILE MODULAR, SERVICES 1,900.00
MOFFITT, BERIET , TRAVEL 46.20
MOORES FLOORS, SERVICES 5,875.00
MOUNT PLEASANT COMM HIGH SCHOOL, FEES 375.00
MOWERS PLUS, EQUIPMENT 1,665.34
MUHL TECH, SUPPLIES 540.00
MUSCATINE MUNICIPAL GOLF COURSE, FEES 30.00
NATIONAL FFA ORGANIZATION, FEES 706.50
NEBRASKA SCIENTIFIC, SUPPLIES 585.50
NELSON & CO, CARL A , SERVICES 5,000.00
NEWS, THE , SUPPLIES 974.42
NOLTE CORNMAN & JOHNSON PC, SERVICES 8,100.00
NUMOTION, SUPPLIES 2,636.00
OPN ARCHITECTS, SERVICES 3,386.34
OVERHEAD DOOR CO, SERVICES 617.00
PARIZEK, TRISHA , TRAVEL 173.60
PEAK, LYNDON , SERVICES 48.00
PEPPER & SON INC, J W , SUPPLIES 145.39
PERFORMANCE HEALTH & FITNESS LLC, SERVICES 275.65
PETALS FLOWER SHOP, SUPPLIES 399.25
PIONEER ATHLETICS, SUPPLIES 1,394.25
PITCHER, DEBORAH , TRAVEL 67.90
PRAIRIE FARMS DAIRY INC, SUPPLIES 3,866.90
PREMISTAR-IOWA, SERVICES 18,336.25
QUILL LLC, SUPPLIES 27.19
RAIM, SHEILA , SUPPLIES 32.20
RAY, ELI , SERVICES 43.50
REALLY GOOD STUFF LLC, SUPPLIES 58.94
REGIONS BANK, SUPPLIES 1,458.62
RELIANCE STANDARD LIFE INS CO, SERVICES 2,847.02
REV TRAK INC, FEES 1,219.99
RJF ELECTRIC LLC, CONSTRUCTION SERVICES 358.00
ROLLING PIN, THE , SUPPLIES 168.00
RYDER, REBECCA , TRAVEL 112.70
SANDERSFELD, SHAWN , SUPPLIES 150.00
SCHOLASTIC BOOK FAIRS, SUPPLIES 3,852.35
SCHOOL BUS SALES CO, SUPPLIES 673.14
SCHOOL SPECIALTY LLC, SUPPLIES 94.50
SEIBA, FEES 100.00
SEWARD, EMERSON , SERVICES 25.50
SHANNON WRESTLING AND TIMING LLC, SERVICES 1,108.10
SHARON TELEPHONE CO, TELEPHONE 198.10
SHERWIN WILLIAMS CO, THE , SUPPLIES 824.52
SHETLER, ELEYA , PHYSICAL 47.60
SIMON, LORI , REIMBURSEMENT 63.70
SMITH, AMANDA , TRAVEL 142.10
SOUTH TAMA COUNTY HIGH SCHOOL, FEES 80.00
SPACE WALK OF EASTERN IOWA, SUPPLIES 2,491.50
STACEY, THOMAS , SERVICES 63.00
STANDARD PEST CONTROL, SERVICES 300.00
STATE HYGIENIC LABORATORY, SERVICES 14.50
STEPHENSON, DOUGLAS , SERVICES 42.00
STONE CREEK GOLF CLUB, FEES 125.00
STRINGTOWN GROCERY, SUPPLIES 25.21
SWARTZENTRUBER, JEFFREY , REIMBURSEMENT 96.50
SYMMETRY ENERGY SOLUTIONS LLC, SERVICES 1,751.40
TARDY, BRAYDEN , SERVICES 40.50
TFH USA, EQUIPMENT 1,233.00
THRAPP ELECTRIC, SERVICES 1,432.10
TIMBERLINE BILLING SERVICE LLC, SERVICES 1,746.98
TIPTON HIGH SCHOOL, FEES 125.00
US CELLULAR, SUPPLIES 175.16
VAN ZUIDEN, MINDY , TRAVEL 187.60
VERNIER SOFTWARE & TECHNOLOGY, SUPPLIES 420.18
VISA, SUPPLIES 2,511.54
WALSH DOOR & SECURITY, SERVICES 140.00
WASHINGTON COUNTY HOSPITAL & CLINICS, FEES 452.00
WASHINGTON HIGH SCHOOL, FEES 125.00
WATER SHOP INC, THE , SUPPLIES 467.99
WEAMER ELECTRIC LLC, SERVICES 2,411.01
WELLMAN AMBULANCE, FEES 160.00
WELLMAN AUTO PARTS, SUPPLIES 266.86
WELLMAN COOP TELEPHONE ASSN, TELEPHONE 1,815.01
WELLMAN, CITY OF , UTILITIES 3,186.73
WEST MUSIC CO INC, SUPPLIES 859.00
WHITEHALL, MASON , SERVICES 19.50
WILLIAMSBURG HIGH SCHOOL, FEES 250.00
WILTON COMMUNITY SCHOOLS, FEES 75.00
WILTON HIGH SCHOOL, FEES 80.00
YOTTYS INC, SUPPLIES 407.71
1,028,053.08
Published in The News, Thursday, May 8, 2025 L-234
