Mid-Prairie Community School
Vendor Totals Report by Vendor
03/01/2024 - 03/31/2024
Vendor Name, Description, Total
1ST CLASS APPAREL, SUPPLIES 225.00
ACME TOOLS, SUPPLIES 3,198.00
ACT, SUPPLIES 952.00
AGRILAND FS INC, FUEL, SUPPLIES 4,795.50
AHLERS & COONEY PC, SERVICES 1,077.00
AIRFX TRAMPOLINE PARK, FEES 800.00
ALLIANT ENERGY, UTILITIES 30,731.98
AMAZON CAPITAL SERVICES, SUPPLIES 11,408.60
AMERICAN EXPRESS, SUPPLIES 6,223.79
ANTHEM SPORTS LLC, SUPPLIES 3,645.30
BEACHY, ELENA , TRAVEL 107.87
BENDER, KELBY , TRAVEL 103.18
BEST BUY BUSINESS ADVANTAGEACCOUNT, SUPPLIES 1,054.94
BEST OF IOWA, SUPPLIES 600.00
BIO RAD LABORATORIES INC, SUPPLIES 261.57
BLICK, DICK , SUPPLIES 160.00
BOOS, CHRISTINA , REFUND 50.15
BSN SPORTS LLC, SUPPLIES 4,913.48
BULLTOWN REPAIR LLC, SERVICES 604.63
BUSCH, DENISE , SUPPLIES 234.50
BUSINESS RADIO SALES & SERVICE, REPAIRS 1,055.94
BUTTERBAUGH-HARTLEY, TERESA , SUPPLIES 71.90
CAPITAL ONE, SUPPLIES 99.64
CASEYS GENERAL STORE, SUPPLIES 30.98
CAVEY, STACEY , REIMBURSEMENT 262.10
CENTRAL DEWITT HIGH SCHOOL, FEES 100.00
CHRISTNER CONTRACTING INC, SERVICES 32,248.63
CLEAR CREEK AMANA HIGH SCH, FEES 170.00
COLLEGE BOARD, SUPPLIES 150.00
COMFORT INN & SUITES, TRAVEL 582.40
COX SANITATION & RECYCLING INC, SERVICES 1,401.70
CULLIGAN WATER TECH, SERVICES 170.36
CW CONSULTING, SERVICES 463.45
D & N FENCE CO INC, SERVICES 1,211.00
DANS OVERHEAD DOORS & MORE, SERVICES 4,280.00
DEFY TRAMPOLINE PARK, FEES 94.95
DEHOGUES, ELIZABETH , TRAVEL 107.87
DODDS, KAITLYN , TRAVEL 80.67
ELECTRONIC ENGINEERING, EQUIPMENT 2,720.00
ELITE AWARDS , SUPPLIES 82.50
ELITE SPORTS, SUPPLIES 2,364.50
ESPECIAL NEEDS LLC, SUPPLIES 4,705.65
FACTSET RESEARCH SYSTEMS INC, GO BONDS 849.00
FARMERS ELECTRIC COOP, UTILITIES 3,194.20
FERNAU, CARMEN , TRAVEL 98.49
FLORIDA FRUIT ASSN INC, SUPPLIES 7,955.00
FLYNN, MAKENZIE , REGISTRATION 75.04
FREEMAN FOODS, SUPPLIES 1,410.89
FULTON, BENIAH , SERVICES 24.00
FUN AND FUNCTION LLC, SUPPLIES 2,048.49
GAMBLES, SUPPLIES 78.52
GARCIA CARPET, SERVICES 240.00
GINGERICH, CHLOE , SERVICES 18.00
GINGERICH, STEVIE , SERVICES 21.00
HAL LEONARD CORP, SUPPLIES 42.95
HERNANDEZ, KIMI , SERVICES 200.00
HIM HEARTH-N-HOME COOKING, SERVICES 2,105.00
HOGLUND BUS CO INC, BUSES 2,282.96
HOME DEPOT PRO, THE , SUPPLIES 5,035.02
HOME GAS INC, REPAIRS 3,135.00
HOMETOWN MECHANICAL INC, SERVICES 268,467.19
HOUGHTON MIFFLIN COMPANY, SUPPLIES 89.20
HOVEY, TONYA , SUPPLIES 89.11
HY VEE, SUPPLIES 84.37
ILA/IASL, SUPPLIES 78.00
INFRASTRUCTURE TECHNOLOGY SOLUITONS LLC, SERVICES 5,055.00
IOWA BANDMASTERS ASSN INC, FEES 155.00
IOWA CITY ATH OFFICIALS ASSN, SERVICES 300.00
IOWA DEPT OF HUMAN SERVICES, MEDICAID 14,144.18
IOWA DEPT OF NATURAL RESOURCES, FEES 700.00
IOWA FPS PROGRAM, FEES 120.00
IOWA HS MUSIC ASSN, FEES 755.00
IOWA HS SPEECH ASSN, FEES 117.00
IOWA JAZZ CHAMPIONSHIPS, FEES 200.00
IOWA SCH FINANCE INFORMATION SERVICES, SERVICES 703.50
IOWA SCHOOLS EMPLOYEE BENEFITS ASSN, INSURANCE 166,780.58
IOWA STATE UNIVERSITY, FEES 170.00
J & S PLUMBING HEATING & AC, REPAIRS 339.05
JB REPAIR LLC, REPAIRS 541.68
JENNINGS, MARLA , REIMBURSEMENT 337.00
JOHNSON COUNTY REFUSE, FEES 1,155.00
JOLLY FARMER, SEEDS 1,062.88
JOSTENS INC, SUPPLIES 642.17
JUNIOR LIBRARY GUILD, SUPPLIES 974.26
JWS FOODS, SUPPLIES 906.87
KALONA AREA CHAMBER OF COMMERCE, SUPPLIES 20.00
KALONA AUTO PARTS, SUPPLIES 584.40
KALONA BUILDERS SUPPLY CO, SUPPLIES 104.61
KALONA COOP TECHNOLOGY CO, TELEPHONE 1,834.11
KALONA FEED, SUPPLIES 147.73
KALONA GRAPHICS, SUPPLIES 115.00
KALONA MACHINE & FAB LLC, SERVICES 165.34
KALONA TIRE, SERVICES 2,070.00
KALONA, CITY OF , WATER 717.94
KEVIN’S CONCRETE LLC, SERVICES 6,286.34
KIRKWOOD COMMUNITY COLLEGE, FEES 68,792.00
KUENSTER HEATING & AIR LLC, SERVICES 1,615.87
LARIMER, ANTONE , SERVICES 55.50
LARIMER, JASPER , SERVICES 55.50
LEICHTY, MELANIE , SERVICES 50.00
LOVE, PAYTON , SERVICES 22.50
LUCAS, KADEN , SERVICES 18.00
MACGILL & CO, WILLIAM V , SUPPLIES 155.25
MADELINES COFFEE HOUSE, SUPPLIES 130.00
MALICHKY, CYNTHIA , ADM. CHANGE 516.00
MANN COMPANIES, HORACE , INSURANCE 61.45
MANN INSURANCE COMPANY, HORACE , FEES 130.50
MARCO, SERVICES 4,220.46
MARCO TECHNOLOGIES LLC, SERVICES 106.75
MARTIN BROTHERS DISTRIBUTING CO INC, SUPPLIES 40,227.10
MAX-ABILITY INC, EQUIPMENT 6,110.00
MCCAIN, JOHNATHAN , SERVICES 45.00
MCGAFFEY, ANTHONY , SERVICES 45.00
MECHANICAL SERVICE INC, SERVICES 6,109.28
MENARDS, SUPPLIES 99.99
MID-PRAIRIE GENERAL FUND, REIMBURSEMENT 5,000.00
MIDWEST ALARM SERVICES INC, SERVICES 19,551.36
MILLER, LORNA , SERVICES 40.00
MOBILE MODULAR, SERVICES 2,921.00
MOORES FLOORS, SERVICES 71,640.45
N2Y LLC, SUPPLIES 1,004.98
NATIONAL SCHOOL FORMS, SUPPLIES 2,231.40
NELSON & CO, CARL A , SERVICES 66,760.58
NEWS, THE , SUPPLIES 1,141.56
OFFICE OF STATE ARCHAEOLOGIST, SUPPLIES 25.00
OPEN ROAD DRIVING SCHOOL.COM INC, SERVICES 400.00
PENN UNIVERSITY, WILLIAM , EQUIPMENT 10,511.31
PERFORMANCE HEALTH & FITNESS LLC, SERVICES 359.14
PERFORMANCE THERAPIES PC, SERVICES 83.00
PIONEER ATHLETICS, SUPPLIES 3,028.20
PLAYSTATION, FEES 175.74
PRAIRIE FARMS DAIRY INC, SUPPLIES 6,049.90
QUILL LLC, SUPPLIES 1,001.47
RAUGH, STORY , SERVICES 21.00
REGIONS BANK, SUPPLIES 2,169.06
RESCHLEY, EVAN , SERVICES 46.50
REV TRAK INC, FEES 1,694.38
ROBERTS, ABIGAIL , REFUND 76.20
ROBINS, CARLISLE , SERVICES 16.50
ROSS, SHELBY , SERVICES 36.00
SCHOLASTIC BOOK CLUBS, SUPPLIES 111.85
SCHOOL ADMINISTRATORS OF IOWA, FEES 110.00
SCHOOL BUS SALES CO, SUPPLIES 39.44
SEIBA, FEES 25.00
SHARON TELEPHONE CO, TELEPHONE 198.54
SHAW, BLAKE , SERVICES 100.00
SHIVE HATTERY INC, FEES 16,732.41
SIMON, LORI , REIMBURSEMENT 90.52
STACEY, THOMAS , SERVICES 48.00
STANDARD PEST CONTROL, SERVICES 100.00
STANFIELD, MARCI , REIMBURSEMENT 79.73
STAPLES ADVANTAGE, SUPPLIES 86.12
STATE HYGIENIC LABORATORY, SERVICES 14.50
STEPHENSON, DOUGLAS , SERVICES 51.00
STRINGTOWN GROCERY, SUPPLIES 56.18
SWARTZENTRUBER, JEFFREY , REIMBURSEMENT 50.00
SYMMETRY ENERGY SOLUTIONS LLC, SERVICES 7,193.71
TEACHERS DISCOVERY, SUPPLIES 70.96
THINK SAFE INC, SUPPLIES 193.00
TIMBERLINE BILLING SERVICE LLC, SERVICES 1,517.23
ULIN, CARMELA , TRAVEL 33.50
UNIVERSITY OF IOWA, FEES 750.00
US CELLULAR, SUPPLIES 173.96
VISA, SUPPLIES 511.97
VRCHOTICKY, MADISON , SERVICES 65.00
WASHINGTON CHIROPRACTIC & WELLNESS CENTER LLC, SERVICES 90.00
WEAMER ELECTRIC LLC, SERVICES 704.66
WELLINGTON ELECTRIC INC, SERVICES 21,441.93
WELLMAN AUTO PARTS, SUPPLIES 162.97
WELLMAN COOP TELEPHONE ASSN, TELEPHONE 1,848.98
WELLMAN FAMILY PRACTICE, FEES 200.00
WELLMAN, CITY OF , FEES 350.00
WELLMAN, CITY OF , UTILITIES 4,487.74
WEST LIBERTY HIGH SCHOOL, FEES 75.00
WEST MUSIC CO INC, SUPPLIES 1,638.64
WINDSTAR LINES, FEES 2,329.95
WYMER, BRAD , FEES 150.00
YOTTYS INC, SUPPLIES 328.68
ZEGLIS, JENNIFER , SUPPLIES 65.00
ZEHR, EMILY , TRAVEL 51.59
1,015,306.44
Published in The News, Thursday, April 4, 2024 L-188
