Mid-Prairie Community School
Vendor Totals Report by Vendor
6/1/2024 - 6/30/2024
Vendor Name, Descriptions, Total
95 PERCENT GROUP LLC, SUPPLIES 2,197.80
ACME TOOLS, SUPPLIES 956.00
ADVANCE BUILDERS CORP, SERVICES 40,850.00
AERO RENTAL INC, SUPPLIES 1,637.50
AGRILAND FS INC, FUEL, SUPPLIES 8,587.65
AHLERS & COONEY PC, SERVICES 6,639.00
ALDEN, JOHN , SERVICES 343.00
ALL AMERICAN CONCRETE INC, SERVICES 98,392.81
ALLIANT ENERGY, UTILITIES 21.80
AMAZON CAPITAL SERVICES, SUPPLIES 25,143.61
AMERICAN EXPRESS, SUPPLIES 36,809.55
ANNEN, DAVE , SERVICES 325.00
APPLE INC, SUPPLIES 1,074.00
AQUA PRO TURF IRRIGATION SYSTEMS, EQUIPMENT 298.00
ASPI SOLUTIONS INC, SERVICES 137.00
AXIOM CONSULTANTS LLC, SERVICES 17,474.21
BEERENDS, MARK , SERVICES 175.00
BEGEY, MARK , SERVICES 181.00
BENDER, KAREN , SUPPLIES 9.03
BENDER, KELBY , TRAVEL 70.35
BEST BUY BUSINESS ADVANTAGE, SUPPLIES 539.98
BEST OF IOWA, SUPPLIES 113.00
BLANC, CHANTAL , REFUND 27.20
BOECKENSTEDT, AMBER , REFUND 7.90
BONTRAGER TAX ACCOUNTING &, SERVICES 575.00
BONTRAGER, JAYNIE , SUPPLIES 250.00
BOWMAN, ROBERT , SERVICES 150.00
BRECKE MECHANICAL CONTRACTORS, REPAIRS 419.68
BSN SPORTS LLC, SUPPLIES 1,497.61
BULLTOWN REPAIR LLC, SERVICES 726.04
BURMEISTER, TAMMY , REFUND 6.42
BUSCH, DENISE , SUPPLIES 150.52
BUTTERBAUGH-HARTLEY, TERESA , SUPPLIES 807.70
CALDERWOOD, CARISSA , SERVICES 342.00
CAM COMMUNITY SCHOOL DISTRICT, FEES 3,885.40
CAROLINA BIOLOGICAL SUPPLY CO, SUPPLIES 367.37
CAVEY, STACEY , REIMBURSEMENT 90.20
CDW GOVERNMENT INC, SUPPLIES 19,919.14
CHRISTNER CONTRACTING INC, SERVICES 13,735.32
CILINOS, SUPPLIES 368.00
CLEAR CREEK AMANA HIGH SCH, FEES 90.00
CONTROL INSTALLATIONS OF IOWA INC, SERVICES 535.00
COX SANITATION & RECYCLING INC, SERVICES 1,705.15
CROSSROADS FEED AND SUPPLY, SUPPLIES 5,361.00
CULBERTSON, DENISE , REFUND 39.75
CULLIGAN WATER TECH, SERVICES 62.19
CUSTOM IMPRESSIONS INC, SUPPLIES 20.00
DAKTRONICS, SUPPLIES 405.00
DEERE FINANCIAL, JOHN , SUPPLIES 53.53
DEHOGUES, ELIZABETH , TRAVEL 75.04
DEPRIEST, JIM , REFUND 100.00
DEPT OF EDUCATION, FEES 1,750.00
DICKINSON BRADSHAW FOWLER & HAGEN, SERVICES 13,993.00
DODDS, KAITLYN , TRAVEL 85.96
DOESE PHOTOGRAPHY, SUPPLIES 170.00
DONALDSON, BRIAN , REFUND 17.94
ELECTRONIC ENGINEERING, EQUIPMENT 1,256.57
ELITE AWARDS , SUPPLIES 111.14
ELITE SPORTS, SUPPLIES 2,908.00
ENGLISH, MARK , REIMBURSEMENT 600.00
FARMERS ELECTRIC COOP, UTILITIES 1,899.16
FARRIER, ANDREA , TRAVEL 66.16
FERNAU, CARMEN , TRAVEL 84.42
FILTER SHOP INC, THE , SUPPLIES 168.67
FLEETSIDE MOBILE SERVICE, SERVICES 698.60
FLEMING, MELISSA , SUPPLIES 50.00
FLYNN, BEAU , SERVICES 520.00
FLYNN, MAKENZIE , REGISTRATION 93.80
FREEL, MATTHEW , TRAVEL 609.63
FREEMAN FOODS, SUPPLIES 1,354.60
GAMBLES, SUPPLIES 1,228.86
GOOD, KASEY , REFUND 95.49
GOODHEART WILLCOX CO INC, SUPPLIES 3,323.91
GOODWIN TUCKER GROUP, SERVICES 514.80
GOPHER, SUPPLIES 1,817.44
GRANT WOOD AEA, SUPPLIES 4,809.71
GRIER, NATE , SERVICES 162.00
GRUVER, MIKE , SERVICES 500.00
HAGEDORN, CHRISTOPHER , TRAVEL 66.16
HAMILTON, IAN , SERVICES 513.00
HAMMES, RICK , SERVICES 110.00
HARMSEN, NICOLE , REFUND 249.17
HARPER, EDMON , SERVICES 157.00
HARRYS CUSTOM TROPHIES LTD, SUPPLIES 305.20
HEALY AWARDS INC, SUPPLIES 28.00
HEIDELBAUER, CHRIS , OFFICIAL 161.00
HELMUTH REPAIR, REPAIRS 95.10
HERSHBERGER ENTERPRISES LLC, BLAKE , SERVICES 1,188.00
HIGHLAND COMM SCH DIST, FEES 1,996.56
HOGLUND BUS CO INC, BUSES 1,212.68
HOME DEPOT PRO, THE , SUPPLIES 13,169.73
HOME GAS INC, REPAIRS 3,260.52
HOMETOWN MECHANICAL INC, SERVICES 74,081.00
HONOHAN, JAY , SERVICES 150.00
HOSTETLER, ANNA , TRAVEL 97.02
HOWE, RAY , REFUND 100.00
HUNTER, KRISTAN , SUPPLIES 128.64
IAAE, FEES 200.00
INFRASTRUCTURE TECHNOLOGY, SERVICES 41,841.80
IOWA CHILDRENS MUSEUM, THE , FEES 396.00
IOWA CITY COMM SCH DIST, TUITION 47,414.08
IOWA DEPT OF HUMAN SERVICES, MEDICAID 9,692.35
IOWA SCH FINANCE INFORMATION, SERVICES 784.50
IOWA SCHOOLS EMPLOYEE BENEFITS ASSN, INSURANCE 1,308.75
ITS GOTTA GO TREE SERVICE LLC, SERVICES 430.00
JOHNSON COUNTY REFUSE, FEES 1,230.00
JOSTENS INC, SUPPLIES 653.06
JOURNEY ED.COM INC, SUPPLIES 2,969.92
JWS FOODS, SUPPLIES 1,355.93
KABELA, MIKE , SERVICES 145.00
KALONA AUTO PARTS, SUPPLIES 35.05
KALONA BUILDERS SUPPLY CO, SUPPLIES 2,540.95
KALONA COOP TECHNOLOGY CO, TELEPHONE 2,398.58
KALONA MACHINE & FAB LLC, SERVICES 255.96
KALONA, CITY OF , WATER 890.68
KALONIAL LAWN CARE, SERVICES 11,320.00
KEAOUGH, AUBREY , REFUND 23.55
KENT, MATTHEW , REFUND 39.35
KIRKWOOD COMMUNITY COLLEGE, FEES 3,205.00
KNOBBE, PAT , SERVICES 300.00
KRUEGER, ANDREA , REFUND 49.19
KUENSTER HEATING & AIR LLC, SERVICES 935.33
LAKESHORE LEARNING , SUPPLIES 344.93
LANGUAGE TESTING INTERNATIONAL INC, SERVICES 50.00
LINN MARR HIGH SCHOOL, FEES 200.00
LITWILLER, COLTON , SERVICES 31.50
LIZAK, BENJAMIN , SERVICES 165.00
LUSTIG, BENJAMIN , SERVICES 150.00
LUTHER COLLEGE, FEES 500.00
MACGILL & CO, WILLIAM V , SUPPLIES 1,073.42
MALLORY, LAURA , TRAVEL 182.09
MANN INSURANCE COMPANY, HORACE , FEES 126.00
MAPLE AVE GREENHOUSE, SUPPLIES 192.85
MARCO, SERVICES 4,220.46
MARTHERS, CHRISTINA , REFUND 114.55
MARTIN BROTHERS DISTRIBUTING CO INC, SUPPLIES 35,280.16
MCCLAIN, KEVIN , SERVICES 165.00
MCCLELLEN PIANO TUNING, SERVICES 125.00
MENARDS, SUPPLIES 129.70
MID-AMERICAN RESEARCH CHEMICAL, SUPPLIES 293.79
MID-PRAIRIE COMM SCH DIST, SERVICES 1,478,391.98
MID-PRAIRIE HOT LUNCH, REIMBURSEMENT 286.00
MID-PRAIRIE MS HOT LUNCH, REIMBURSEMENT 24.04
MIDWAY VAN RENTAL, SUPPLIES 141.00
MILLER, KIM , SUPPLIES 32.90
MILLER, NICOLE , REFUND 24.82
MOBILE MODULAR, SERVICES 37,925.65
MOFFITT, BERIET , TRAVEL 99.56
MOUNT PLEASANT COMM HIGH SCHOOL, FEES 100.00
MOWERS PLUS, EQUIPMENT 1,019.56
MT VERNON BASKETBALL, FEES 190.00
MURPHY, JOHN , SERVICES 145.00
NATIONAL FFA ORGANIZATION, FEES 85.00
NATIONAL SPORTS PRODUCTS, SUPPLIES 1,102.20
NELSON & CO, CARL A , SERVICES 56,533.93
NEWS, THE , SUPPLIES 1,048.43
OLSON, CHRIS , REFUND 18.05
PATIK, KIM , SERVICES 67.50
PEAP, SUPPLIES 345.95
PERFECTION LEARNING CORP, SUPPLIES 2,063.52
PERFORMANCE HEALTH & FITNESS LLC, SERVICES 305.45
PETALS FLOWER SHOP, SUPPLIES 329.23
PIONEER ATHLETICS, SUPPLIES 438.25
PIPER SANDLER & CO, FEES 47,275.00
PIPER, MIKE , SERVICES 142.00
PITCHER, DEBORAH , TRAVEL 88.43
PITSCO EDUCATION LLC, SUPPLIES 619.25
POCH, BILL , SERVICES 507.00
POSTMASTER, POSTAGE 60.00
PRAIRIE FARMS DAIRY INC, SUPPLIES 3,844.83
PRAIRIE TRAIL SPORTS, SUPPLIES 300.00
PREMISTAR-IOWA, SERVICES 33,092.36
QUILL LLC, SUPPLIES 25.69
RC TECH, TECHNOLOGY EQUIPMENT & SUPPLIES 28,923.66
REALLY GOOD STUFF LLC, SUPPLIES 699.01
REV TRAK INC, FEES 1,273.54
RIFTON EQUIPMENT, EQUIPMENT 157.50
RJF ELECTRIC LLC, CONSTRUCTION SERVICES 100.00
ROBERTSON, JENNIFR , REFUND 27.25
ROBINS, AMBER , TRAVEL 84.42
ROBUCK, LARRY , REFUND 12.50
RODGERS, MORGAN , REFUND 13.45
ROPP, LUETTA , TRAVEL 40.00
S&P GLOBAL RATINGS, FEES 20,500.00
SCHEELS, SUPPLIES 319.90
SCHMIDT, CARRIE , REFUND 30.37
SCHMITT CONSTRUCTION CO, DAVE , SERVICES 89,218.48
SCHOOL BUS SALES CO, SUPPLIES 331.05
SCHOOL OUTFITTERS LLC, SUPPLIES 7,822.65
SCHULTE, CAL , SERVICES 180.00
SEAGREN, SCOTT , SERVICES 145.00
SHALLA, AMY , SUPPLIES 1,626.69
SHARON TELEPHONE CO, TELEPHONE 203.88
SHEETS, PHIL , SERVICES 145.00
SHEMANSKI, DAVE , SERVICES 155.00
SHETLER, JESSE , SERVICES 300.00
SHIVE HATTERY INC, FEES 14,023.72
SIGOURNEY COMM SCH DIST, FEES 7,770.80
SIMON, LORI , REIMBURSEMENT 107.87
SIOUX CITY COMM SCH, SERVICES 1,586.93
SLABAUGH, FRANK , SUPPLIES 100.00
SLAUBAUGH, NICOLE , REFUND 52.04
SORRELL GLASS, REPAIRS 247.50
STAFFORD, STEVE , SERVICES 145.00
STANDARD PEST CONTROL, SERVICES 100.00
STAPLES ADVANTAGE, SUPPLIES 38.51
STATE HYGIENIC LABORATORY, SERVICES 14.50
STOCKNER, C RICHARD , SERVICES 311.00
STOVER, ANDREW , SERVICES 500.00
STRINGTOWN GROCERY, SUPPLIES 34.77
STULTZ, RACHEL , REFUND 200.00
STUTZMAN LAWN CARE, SERVICES 2,887.50
STUTZMAN, WADE , SERVICES 2,200.00
SULLIVAN, TIM , SERVICES 151.00
SWALVE, BRETT , SERVICES 170.00
SWARTZENTRUBER, JEFFREY , REIMBURSEMENT 66.33
SYMMETRY ENERGY SOLUTIONS LLC, SERVICES 510.31
THORNTON, MARK , SERVICES 343.00
THRAPP ELECTRIC, SERVICES 5,048.85
TIMBERLINE BILLING SERVICE LLC, SERVICES 1,039.68
TITUS, CATHERINE , REFUND 18.95
TJADEN, LEIGHTON , SERVICES 185.00
TROYER, GORDON , FEES 77.00
UMB BANK NA, FEES 300.00
UNITY SCHOOL BUS PARTS, SUPPLIES 75.68
UNIVERSAL DANCE ASSOCIATION, FEES 5,580.00
UNIVERSITY OF DUBUQUE, FEES 35.00
VALUE INSPIRED PRODUCTS & SERVICES, SUPPLIES 975.00
VAN ZUIDEN, MINDY , TRAVEL 195.19
VARSITY GROUP, SUPPLIES 7,900.00
VERNON LIBRARY SUPPLIES INC, SUPPLIES 287.86
VISA, SUPPLIES 1,459.86
VRCHOTICKY, MADISON , SERVICES 60.00
WAGNER, STEVEN , SERVICES 305.00
WALKER, PEYTON , SERVICES 180.00
WALSH DOOR & SECURITY, SERVICES 11,981.00
WASHINGTON CHIROPRACTIC & WELLNESS, SERVICES 450.00
WASHINGTON COMMUNITY SCHOOLS, FEES 1,512.97
WATER SHOP INC, THE , SUPPLIES 317.55
WEDNESDAY SURPRISE BAKERY, SUPPLIES 175.00
WELLMAN AUTO PARTS, SUPPLIES 93.61
WELLMAN COOP TELEPHONE ASSN, TELEPHONE 1,966.65
WELLMAN, CITY OF , UTILITIES 2,708.77
WERNIMONT, TED , SERVICES 300.00
WEST MUSIC CO INC, SUPPLIES 3,028.03
WILLIAMSBURG COMM SCH DIST, FEES 518.42
WILLIAMSBURG HIGH SCHOOL, FEES 390.00
WINTERS, REBEKAH , REFUND 8.00
WOLF FLORAL INC, SUPPLIES 555.00
WORTHINGTON DIRECT, SUPPLIES 5,768.00
YOTTYS INC, SUPPLIES 1,197.20
ZEHR, EMILY , TRAVEL 37.52
2,508,739.07
Published in The News, Thursday, July 4, 2024 L-259
