Mid-Prairie Community School
Vendor Totals Report by Vendor
12/1/2023 - 12/31/2023
Vendor Name, Description, Total
ACME TOOLS, SUPPLIES 221.00
AERO RENTAL INC, SUPPLIES 214.20
AGRILAND FS INC, FUEL, SUPPLIES 6,839.97
AHLERS & COONEY PC, SERVICES 136.50
ALLIANT ENERGY, UTILITIES 28,416.48
AMAZON CAPITAL SERVICES, SUPPLIES 9,251.64
AMERICAN EXPRESS, SUPPLIES 6,772.91
ANNEN, DAVE , SERVICES 165.00
APPLE INC, SUPPLIES 1,217.60
AQUA PRO TURF IRRIGATION SYSTEMS, EQUIPMENT 278.00
BAUMBACH, LES , SERVICES 150.00
BEACHY, ELENA , TRAVEL 178.82
BENDER, KELBY , TRAVEL 87.12
BERMEL, JEFF , SERVICES 147.00
BGM HIGH SCHOOL, FEES 150.00
BOBST, RYAN , SERVICES 127.00
BOHLEN, DANIELLA , SERVICES 25.50
BONTRAGER TAX ACCOUNTING & CONSULTING LLC, SERVICES 775.00
BOOKSOURCE, SUPPLIES 69.66
BRAIN POP LLC, SERVICES 1,694.00
BROOKLYN PUBLISHERS, SUPPLIES 90.00
BSN SPORTS LLC, SUPPLIES 1,531.81
BUENA VISTA UNIVERSITY, FEES 78.73
BULLTOWN REPAIR LLC, SERVICES 193.50
BUSCH, DENISE , SUPPLIES 149.01
BUSINESS RADIO SALES & SERVICE, REPAIRS 390.00
BUTTERBAUGH-HARTLEY, TERESA , SUPPLIES 79.91
CAPITAL ONE, SUPPLIES 1,190.24
CAVEY, STACEY , REIMBURSEMENT 207.11
CHRISTNER CONTRACTING INC, SERVICES 210,813.50
CLEAN STREAK WINDOW CLEANING, SERVICES 350.00
COE COLLEGE JAZZ SUMMIT, FEES 165.00
COLLEGE BOARD, SUPPLIES 543.60
COLONIAL LANES, FEES 135.00
CONCORD THEATRICALS CORP, SUPPLIES 519.20
COX SANITATION & RECYCLING INC, SERVICES 1,956.10
CUSTOM IMPRESSIONS INC, SUPPLIES 168.58
D R AND C INC, SERVICES 48,520.00
DEHOGUES, ELIZABETH , TRAVEL 96.29
DILLAVOU, TRAVIS , SERVICES 152.00
DODDS, KAITLYN , TRAVEL 77.42
DOERRING, BRAD , SERVICES 175.00
DONNOLLY, BOB , SERVICES 235.00
DUFOE, BRANDON , SERVICES 170.00
EDBLOX INC, SERVICES 7,220.00
EDMENTUM, SERVICES 25,000.00
ELECTRONIC ENGINEERING, EQUIPMENT 1,535.00
ELITE AWARDS , SUPPLIES 288.70
ELITE SPORTS, SUPPLIES 3,815.50
FARMERS ELECTRIC COOP, UTILITIES 2,185.96
FERNAU, CARMEN , TRAVEL 91.70
FILTER SHOP INC, THE , SUPPLIES 301.80
FLEETSIDE MOBILE SERVICE, SERVICES 1,526.50
FLO SPORTS INC, SERVICES 37.50
FLYNN, MAKENZIE , REGISTRATION 91.70
FOUR SEASONS FUND RAISING, SUPPLIES 7,731.30
FREEMAN FOODS, SUPPLIES 1,838.41
GAMBLES, SUPPLIES 64.93
GATEWAY HOTEL, TRAVEL 349.44
GINGERICH, ELSEY , SERVICES 24.00
GINGERICH, KINSLEY , SERVICES 24.00
GOLDEN DELIGHT BAKERY, SUPPLIES 38.00
GONZALEZ, NATALIE , SERVICES 28.50
GOODWIN TUCKER GROUP, SERVICES 2,953.75
GRANT WOOD AEA, SUPPLIES 1,569.10
HALL, KIM , SERVICES 110.00
HARRYS CUSTOM TROPHIES LTD, SUPPLIES 105.45
HELMUTH REPAIR, REPAIRS 120.00
HERSHBERGER ENTERPRISES LLC, BLAKE , SERVICES 128,965.54
HILLS, MARTY , SERVICES 234.00
HIM HEARTH-N-HOME COOKING, SERVICES 7,560.00
HOGLUND BUS CO INC, BUSES 603.24
HOME DEPOT PRO, THE , SUPPLIES 6,502.64
HOME GAS INC, REPAIRS 2,821.56
HOMETOWN MECHANICAL INC, SERVICES 134,349.00
HOVEY, TONYA , SUPPLIES 91.70
HUDL, SUPPLIES 1,329.00
HUMPHREYS SOUND, SERVICES 2,548.50
HY VEE, SUPPLIES 13.55
HYNEK, PHILLIP , SERVICES 347.00
IDVILLE, SUPPLIES 942.24
IHDE, SARAH , PHYSICAL 32.10
INFRASTRUCTURE TECHNOLOGY SOLUTIONS, LLC, SERVICES 9,683.11
INSTITUTE FOR MULTI-SENSORY EDUCATION, SUPPLIES 24.93
IOWA ASSN OF SCHOOL BOARDS, FEES 1,565.00
IOWA CHILDRENS MUSEUM, THE , FEES 55.00
IOWA COUNTY AUDITOR, ELECTION 267.33
IOWA DEPT OF HUMAN SERVICES, MEDICAID 9,490.00
IOWA FFA ASSOCIATION, FEES 2,139.00
IOWA GIRLS HS ATH UNION, FEES 1,550.00
IOWA GYM NEST, FEES 35.00
IOWA HS ATHLETIC ASSN, FEES 50.00
IOWA HS SPEECH ASSN, FEES 214.00
IOWA SCH FINANCE INFORMATION SERVICES, SERVICES 685.50
IOWA SCHOOLS EMPLOYEE BENEFITS ASSN, INSURANCE 167,260.16
JAYMAR BUSINESS FORMS INC, SUPPLIES 78.36
JB REPAIR LLC, REPAIRS 75.00
JOHNSON COUNTY REFUSE, FEES 1,230.00
JWS FOODS, SUPPLIES 1,283.04
KALONA AUTO PARTS, SUPPLIES 434.06
KALONA BUILDERS SUPPLY CO, SUPPLIES 175.51
KALONA COOP TECHNOLOGY CO, TELEPHONE 1,981.09
KALONA TIRE, SERVICES 363.84
KALONA, CITY OF , WATER 695.88
KALONIAL LAWN CARE, SERVICES 8,220.00
KENNY, MARK , SERVICES 200.00
KIDS DISCOVER LLC, SUPPLIES 720.00
KIRKWOOD COMMUNITY COLLEGE, FEES 60.00
KIRKWOOD COMMUNITY COLLEGE, FEES 5,917.00
KLEIN, STEVE , SERVICES 147.00
KLINEFELTER, BLAIR , SERVICES 213.00
KNOCK, MITCH , SERVICES 150.00
KNOTT, TAYLOR , SERVICES 550.00
KUENSTER HEATING & AIR LLC, SERVICES 839.51
KUNZ, DAVID , TRAVEL 35.08
LAKESHORE LEARNING , SUPPLIES 57.49
LAMINATOR.COM, SUPPLIES 286.82
LEARNING A-Z, FEES 72.00
LEBAHN, LANE , SERVICES 147.00
LEVY CO INC, MOSE , SUPPLIES 288.00
LIBERTY HARDWOODS INC, SUPPLIES 1,354.86
LINCOLN ELECTRIC COMPANY, THE , EQUIPMENT 259.60
LINDLEY, MIKE , SERVICES 235.00
LINE UP, THE , SUPPLIES 2,899.75
MACGILL & CO, WILLIAM V , SUPPLIES 351.83
MAHASKA, SUPPLIES 280.30
MANN COMPANIES, HORACE , INSURANCE 61.45
MANN LIFE INS CO, HORACE , FLEX BENEFIT 121.50
MARCO, SERVICES 4,220.46
MARCO TECHNOLOGIES LLC, SERVICES 106.75
MARTIN BROTHERS DISTRIBUTING CO INC, SUPPLIES 45,067.48
MAY, ANDREW , SERVICES 235.00
MCGRAW HILL LLC, SUPPLIES 2,736.50
MCQUILLEN, TOM , SERVICES 165.00
MECHANICAL SERVICE INC, SERVICES 32,309.07
MEDICAL ENTERPRISES INC, SUPPLIES 36.00
MENARDS, SUPPLIES 418.79
MEYERS, JEREMY , SUPPLIES 100.00
MIDWEST ALARM SERVICES INC, SERVICES 11,211.96
MILLER, LEXI , SERVICES 126.00
MILLER, LORNA , SERVICES 80.00
MINNTEX CITRUS, SUPPLIES 20,602.89
MOBILE MODULAR, SERVICES 2,921.00
MOYLE, DESTINA , SERVICES 28.50
MUSIC THEATRE INTERNATIONAL, SUPPLIES 643.40
NELSON & CO, CARL A , SERVICES 76,686.35
NEWS, THE , SUPPLIES 560.18
OBERHOLSER, ALLIE , SERVICES 27.00
ORIENTAL TRADING CO INC, SUPPLIES 45.15
OTTO VENDING SERVICE, SUPPLIES 137.54
OUTDOOR RECREATION PRODUCTS, SUPPLIES 570.07
PEAK, LYNDON , SERVICES 33.00
PELLA HIGH SCHOOL, FEES 200.00
PERFORMANCE HEALTH & FITNESS LLC, SERVICES 448.06
PETALS FLOWER SHOP, SUPPLIES 113.00
PIONEER VALLEY BOOKS, SUPPLIES 21.00
PLAYSCRIPTS INC, SUPPLIES 272.13
POEHLER, JOHN , SERVICES 165.00
POSTMASTER, POSTAGE 120.06
PRAIRIE FARMS DAIRY INC, SUPPLIES 5,588.93
QUILL LLC, SUPPLIES 1,228.94
RAIM, SHEILA , SUPPLIES 50.10
RATH, ALLEN , SUPPLIES 330.00
READING READING BOOKS LLC, SUPPLIES 504.00
REALLY GREAT READING CO LLC, SUPPLIES 61.60
REGIONS BANK, SUPPLIES 2,042.05
RELIANCE STANDARD LIFE INS CO, SERVICES 2,696.62
REV TRAK INC, FEES 1,593.83
RIVERSIDE INSIGHTS, SUPPLIES 110.25
ROLLING PIN, THE , SUPPLIES 560.00
SAUNDERS, BOB , SERVICES 127.00
SAVVAS LEARNING COMPANY LLC, SUPPLIES 176.55
SCHOLASTIC INC, SUPPLIES 19.25
SCHOLASTIC INC, SUPPLIES 175.80
SEAGREN, SCOTT , SERVICES 125.00
SEIBA, FEES 55.00
SHALLA, AMY , SUPPLIES 462.43
SHARON TELEPHONE CO, TELEPHONE 216.58
SHIVE HATTERY INC, FEES 7,455.16
SIMON, LORI , REIMBURSEMENT 87.84
STAMP, AMANDA , SERVICES 100.00
STANFIELD, MARCI , REIMBURSEMENT 68.78
STAPLES ADVANTAGE, SUPPLIES 68.57
STATE HYGIENIC LABORATORY, SERVICES 14.50
STRINGTOWN GROCERY, SUPPLIES 167.59
STUTZMAN STUDIO, SERVICES 434.00
SUEPPEL, TED , SERVICES 152.50
SUPREME SCHOOL SUPPLY CO, SUPPLIES 107.30
SWARTZENTRUBER, JEFFREY , REIMBURSEMENT 50.00
SYMMETRY ENERGY SOLUTIONS LLC, SERVICES 865.40
THRAPP ELECTRIC, SERVICES 492.85
TIMBERLINE BILLING SERVICE LLC, SERVICES 1,087.31
TRI STATE TOWING INC, SERVICES 1,125.00
UMB BANK NA, FEES 300.00
UNIVERSITY OF DUBUQUE, FEES 2,959.75
VALUE INSPIRED PRODUCTS & SERVICES, SUPPLIES 72.00
VISA, SUPPLIES 770.54
WALKER, LANE , SERVICES 391.00
WALSH DOOR & SECURITY, SERVICES 810.00
WASHINGTON CHIROPRACTIC & WELLNESS CENTER LLC, SERVICES 90.00
WASHINGTON COUNTY AUDITOR, SERVICES 4,603.56
WATER SHOP INC, THE , SUPPLIES 79.60
WEAMER ELECTRIC LLC, SERVICES 296.83
WELLINGTON ELECTRIC INC, SERVICES 63,588.71
WELLMAN COOP TELEPHONE ASSN, TELEPHONE 1,834.40
WELLMAN, CITY OF , UTILITIES 3,744.67
WENGER CORP, EQUIPMENT 738.64
WEST LIBERTY HIGH SCHOOL, FEES 100.00
WILSON, BREVIN , SERVICES 180.00
YOTTYS INC, SUPPLIES 96.15
YUSKA, BILL , SERVICES 105.00
TOTALS 1,200,667.63
Published in The News, Thursday, January 11, 2024 L-219
