Mid-Prairie Community School
Vendor Totals Report by Vendor
7/1/2024 - 7/31/2024
Vendor Name, Description, Total
AERO RENTAL INC, SUPPLIES 1,317.00
AGRILAND FS INC, FUEL, SUPPLIES 2,317.56
AHLERS & COONEY PC, SERVICES 29,959.00
ALDEN, JOHN , SERVICES 140.00
ALL AMERICAN SPORTS CORP, SUPPLIES 1,202.45
ALLIANT ENERGY, UTILITIES 32,856.33
AMAZON CAPITAL SERVICES, SUPPLIES 3,548.11
AMERICAN EXPRESS, SUPPLIES 13,604.65
APPLE INC, SUPPLIES 18,098.50
APPLIANCE BARN INC, THE , SUPPLIES 94.00
ART OF EDUCATION UNIVERSITY LLC, THE , FEES 13,636.00
AUDITOR OF STATE, AUDIT FEE 850.00
AXIOM CONSULTANTS LLC, SERVICES 6,697.50
BEAN, JEFF , FEES 1,000.00
BEGEY, MARK , SERVICES 165.00
BENCHMARK EDUCATION CO LLC, SUPPLIES 14,223.99
BEST BUY BUSINESS ADVANTAGE ACCOUNT, SUPPLIES 2,899.88
BOWMAN, ROBERT , SERVICES 142.00
BRENNEMAN, TIFFANY , REFUND 26.00
BULLTOWN REPAIR LLC, SERVICES 5,725.50
BYRANS TIRE AND REPAIR, SERVICES 2,266.68
CADY CONSTRUCTION LLC, PAT , SERVICES 3,123.00
CAPITAL ONE, SUPPLIES 205.28
CHRISTNER CONTRACTING INC, SERVICES 95,241.37
CJS OIL COMPANY, SUPPLIES 80.00
CLAYTON RIDGE COMM SCH DIST, SERVICES 3,885.40
CLEAN STREAK WINDOW CLEANING, SERVICES 600.00
COMPANION CORPORATION, SUPPLIES 5,949.00
COUNCIL FOR EXCEPTIONAL CHILDREN, FEES 195.00
COX SANITATION & RECYCLING INC, SERVICES 1,018.45
CULLIGAN WATER TECH, SERVICES 44.48
D R AND C INC, SERVICES 27,683.69
DEERE FINANCIAL, JOHN , SUPPLIES 1,274.06
DEHOGUES, ELIZABETH , TRAVEL 600.00
DOC FIZZIX PRODUCTS, SUPPLIES 254.85
ECCO MIDWEST INC, SUPPLIES 21,811.09
EDMENTUM, SERVICES 100,000.00
ELITE SPORTS, SUPPLIES 240.00
FARMERS ELECTRIC COOP, UTILITIES 1,968.20
FELBER, MARK , SERVICES 180.00
FLORIDA VIRTUAL SCHOOL, SERVICES 5,884.45
FREEMAN FOODS, SUPPLIES 110.93
FRONTLINE TECHNOLOGIES GROUP LLC, SERVICES 29,540.13
GAMBLES, SUPPLIES 48.96
GRANT WOOD AEA, SUPPLIES 452.87
HARRYS CUSTOM TROPHIES LTD, SUPPLIES 812.00
HENNING, RALPH , SERVICES 195.00
HENZE, CHRIS , SERVICES 145.00
HERTZLER, HEIDI , REIMBURSEMENT 68.12
HIGHLAND COMM SCH DIST, FEES 18,977.40
HOCHSTETLER CONSTRUCTION CO, L R , SERVICES 9,089.00
HOLIDAY INN, TRAVEL 235.20
HOME DEPOT PRO, THE , SUPPLIES 2,987.75
HOME GAS INC, REPAIRS 41.64
HOMETOWN MECHANICAL INC, SERVICES 102,163.00
HOTCHKISS, CHRIS , SERVICES 1,000.00
HUDL, SUPPLIES 9,050.00
IASBO, FEES 250.00
IATC, FEE 60.00
IHSADA, FEES 305.00
IMAGINE LEARNING LLC, SERVICES 18,305.50
INFRASTRUCTURE TECHNOLOGY SOLUTIIONS LLC, SERVICES 4,160.00
IOWA ASSN OF SCHOOL BOARDS, FEES 6,414.00
IOWA CITY COMM SCH DIST, TUITION 37,923.12
IOWA DEPT OF HUMAN SERVICES, MEDICAID 19,479.13
IOWA DEPT OF NATURAL RESOURCES, FEES 25.00
IOWA GIRLS HS ATH UNION, FEES 15.00
IOWA SCH BLDG & GROUNDS ASSN, FEES 50.00
IOWA SCH BLDG & GROUNDS ASSN, FEES 300.00
IOWA SCH FINANCE INFORMATION SERVICES, SERVICES 2,842.25
IOWA SCHOOLS EMPLOYEE BENEFITS ASSN, INSURANCE 353,346.52
IOWA SPORTS SUPPLY, SUPPLIES 240.00
JAMF SOFTWARE LLC, SUPPLIES 19,347.00
JB REPAIR LLC, REPAIRS 4,803.67
JOHNSON COUNTY REFUSE, FEES 1,230.54
JOURNEY ED.COM INC, SUPPLIES 4,740.42
JWS FOODS, SUPPLIES 16.17
KALONA AUTO PARTS, SUPPLIES 532.40
KALONA BUILDERS SUPPLY CO, SUPPLIES 207.80
KALONA COOP TECHNOLOGY CO, TELEPHONE 1,883.95
KALONA TIRE, SERVICES 6,227.33
KALONA, CITY OF, WATER 527.50
KALONIAL LAWN CARE, SERVICES 6,943.50
KCII, SERVICES 677.76
KOS, MACKENZIE , TRAVEL 600.00
KUENSTER HEATING & AIR LLC, SERVICES 1,037.56
MADISON NATIONAL LIFE INS CO INC, FEES 154.40
MANN INSURANCE COMPANY, HORACE , FEES 126.00
MARCO, SERVICES 4,220.46
MAXSON MASONRY, SERVICES 95,000.00
MENARDS, SUPPLIES 159.17
MID-PRAIRIE GENERAL FUND, REIMBURSEMENT 368.88
MOBILE MODULAR, SERVICES 3,206.00
MOORES FLOORS, SERVICES 3,458.00
MULLENS, DONNIE , SERVICES 142.00
MUSIC FIRST, SERVICES 32,002.20
MUSIC THEATRE INTERNATIONAL, SUPPLIES 64.00
N & N SANITATION INC, SERVICES 604.55
NATIONAL FFA ORGANIZATION, FEES 66.00
NELSON & CO, CARL A , SERVICES 53,656.29
NEWS, THE , SUPPLIES 597.52
NOLTE CORNMAN & JOHNSON PC, SERVICES 7,800.00
OPN ARCHITECTS, SERVICES 2,080.00
PIONEER ATHLETICS, SUPPLIES 5,341.50
PIONEER VALLEY EDUC PRESS INC, SUPPLIES 158.40
POCH, BILL , SERVICES 140.00
POSTMASTER, POSTAGE 78.54
PREMISTAR-IOWA, SERVICES 4,854.49
PRICE ELECTRIC, INC., CONSTRUCTION 87,618.00
QUILL LLC, SUPPLIES 73.52
RAIM, SHEILA , SUPPLIES 55.02
RC TECH, TECHNOLOGY EQUIPMENT & SUPPLIES 1,410.98
REDIGER CONSTRUCTION INC, SERVICES 41,503.22
REGIONS BANK, SUPPLIES 1,186.26
RELIANCE STANDARD LIFE INS CO, SERVICES 5,865.72
RELION INSURANCE SOLUTIONS, INSURANCE 480,611.28
RENAISSANCE, SUPPLIES 7,519.03
REV TRAK INC, FEES 19.92
RISAS Y SONRISAS SPANISH FOR KIDS, SUPPLIES 958.00
SCHMIDT, ELSA , SUPPLIES 567.84
SCHOOL ADMINISTRATORS OF IOWA, FEES 9,548.00
SCHOOL OUTFITTERS LLC, SUPPLIES 21,733.70
SCHOOL SPECIALTY LLC, SUPPLIES 23,640.37
SECURLY INC, SERVICES 18,078.75
SHARON TELEPHONE CO, TELEPHONE 198.63
SHIVE HATTERY INC, FEES 11,128.14
SITEIMPROVE INC, SERVICES 3,419.18
SOFTWARE UNLIMITED INC, SERVICES 8,250.00
SONOVA USA INC, SUPPLIES 410.83
SQUIRES, TOM , SERVICES 140.00
ST FRANCIS VET CLINIC, SERVICES 680.08
STANDARD PEST CONTROL, SERVICES 100.00
STATE HYGIENIC LABORATORY, SERVICES 14.50
STONE, BRIAN , FEES AND REIMBURSEMENTS 2,120.70
STUDENT ASSURANCE SERVICES INC, SERVICES 2,426.40
SULLIVAN, TIM , SERVICES 150.00
SWARTZENTRUBER, JEFFREY , REIMBURSEMENT 87.00
SYMMETRY ENERGY SOLUTIONS LLC, SERVICES 236.25
TEACHING STRATEGIES LLC, SUPPLIES 912.75
THOMAS, KRISTEN , REIMBURSEMENT 201.88
THORNTON, MARK , SERVICES 140.00
THRAPP ELECTRIC, SERVICES 976.70
TIFFIN SCENIC STUDIOS, SUPPLIES 9,035.00
TIMBERLINE BILLING SERVICE LLC, SERVICES 2,089.42
TOTAL K12, SERVICES 2,100.00
TYLER TECHNOLOGIES INC, SERVICES 2,938.58
UMB BANK NA, FEES 600.00
US CELLULAR, SUPPLIES 173.96
VALUE INSPIRED PRODUCTS & SERVICES, SUPPLIES 25,645.00
VRCHOTICKY, MADISON , SERVICES 60.00
WAGNER, STEVEN , SERVICES 141.00
WALSH DOOR & SECURITY, SERVICES 17,074.00
WALSWORTH, SUPPLIES 605.45
WASHINGTON CHIROPRACTIC & WELLNESS CENTER LLC, SERVICES 90.00
WASHINGTON CO EMERGENCY MANGEMENT, FEE 50.00
WATER SHOP INC, THE , SUPPLIES 98.55
WEAMER ELECTRIC LLC, SERVICES 1,508.96
WELLMAN AUTO PARTS, SUPPLIES 195.71
WELLMAN COOP TELEPHONE ASSN, TELEPHONE 1,769.75
WELLMAN, CITY OF , UTILITIES 2,361.82
WENGER CORP, EQUIPMENT 13,371.25
WEST MUSIC CO INC, SUPPLIES 17.59
WHITLOW, CALLIE , REFUND 10.00
YMCA OF WASHINGTON COUNTY, FEES 17,150.00
YOTTYS INC, SUPPLIES 1,365.68
Total for July 2,133,129.36
Published in The News, Thursday, August 8, 2024 L-173
