Mid-Prairie Community School
Vendor Totals Report by Vendor1/1/2024 - 1/31/2024
Vendor Name, Descriptions, Total
1ST CLASS APPAREL, SUPPLIES 119.50
ABLENET INC, SUPPLIES 155.00
ACAPULCO MEXICAN BAKERY, SUPPLIES 288.00
ACME TOOLS, SUPPLIES 5,792.85
AGRILAND FS INC, FUEL, SUPPLIES 3,857.69
AHLERS & COONEY PC, SERVICES 4,011.00
ALLIANT ENERGY, UTILITIES 27,775.49
AMAZON CAPITAL SERVICES, SUPPLIES 8,223.79
AMERICAN EXPRESS, SUPPLIES 2,957.25
ANNEN, DAVE , SERVICES 230.00
APPLE INC, SUPPLIES 390.00
APPTEGY INC, SERVICES 7,100.00
BEACHY, ELENA , TRAVEL 64.19
BEENEN, LORI , SERVICES 100.00
BENDER, KELBY , TRAVEL 68.78
BLICK, DICK , SUPPLIES 411.73
BONTRAGER, JAYNIE , SUPPLIES 350.00
BROKAW, RANEE , TRAVEL 68.12
BSN SPORTS LLC, SUPPLIES 148.46
BUENA VISTA UNIVERSITY, FEES 2,483.00
BULK BOOK STORE, SUPPLIES 2,101.50
BUSCH, DENISE , SUPPLIES 177.90
BUSINESS RADIO SALES & SERVICE, REPAIRS 703.96
CADY CONSTRUCTION LLC, PAT , SERVICES 9,008.00
CAMPBELL, NATHAN , SERVICES 135.00
CAPITAL ONE, SUPPLIES 767.60
CARLSON, JAMES , SERVICES 100.00
CAROLINA BIOLOGICAL SUPPLY CO, SUPPLIES 199.66
CASTER, JENA , TRAVEL 136.24
CAVEY, STACEY , REIMBURSEMENT 149.21
CENTRAL COLLEGE, FEES 275.00
CHRISTNER CONTRACTING INC, SERVICES 154,521.72
CITY SEWER SERVICE INC, SERVICES 125.00
CLEAR CREEK AMANA COMM SCH DIST, FEES 34,828.66
CONTROL INSTALLATIONS OF IOWA INC, SERVICES 1,260.00
COX SANITATION & RECYCLING INC, SERVICES 1,847.95
CUSTOM IMPRESSIONS INC, SUPPLIES 160.00
DAILY IOWAN, THE , SERVICES 80.33
DANS OVERHEAD DOORS & MORE, SERVICES 421.06
DEERE FINANCIAL, JOHN , SUPPLIES 1,015.97
DEHOGUES, ELIZABETH , TRAVEL 87.12
DILLAVOU, TRAVIS , SERVICES 152.00
DILLER, MELIAH , REFUND 4.00
DODDS, KAITLYN , TRAVEL 61.11
DREIER, JIM , SERVICES 150.00
EDWARDS-THOMAS, CEDRIC , SERVICES 165.00
ELECTRONIC ENGINEERING, EQUIPMENT 7,078.06
ELITE AWARDS , SUPPLIES 509.89
ELITE SPORTS, SUPPLIES 615.00
ERFFMEYER AND SON CO INC, SUPPLIES 247.00
FARMERS ELECTRIC COOP, UTILITIES 2,706.37
FERNAU, CARMEN , TRAVEL 68.78
FLINN SCIENTIFIC INC, SUPPLIES 546.02
FLO SPORTS INC, SERVICES 75.00
FLYNN, MAKENZIE , REGISTRATION 73.36
FOUR SEASONS FUND RAISING, SUPPLIES 42.19
FREEMAN FOODS, SUPPLIES 942.51
GRANT WOOD AEA, SUPPLIES 10,263.10
GROOM, ERICA , SERVICES 125.00
HAMMES, RICK , SERVICES 130.00
HANSELMAN, BETHANY , FEES 57.62
HEALTH-E PRO, SERVICES 4,414.65
HELMUTH REPAIR, REPAIRS 27.51
HIGHLAND COMM SCH DIST, FEES 34,259.71
HIGHLAND HIGH SCHOOL, REFUND 110.00
HOBBY LOBBY, SUPPLIES 57.03
HOGLUND BUS CO INC, BUSES 22.78
HOME DEPOT PRO, THE , SUPPLIES 6,475.45
HOME GAS INC, REPAIRS 2,596.32
HOMETOWN MECHANICAL INC, SERVICES 97,574.50
HOVEY, TONYA , SUPPLIES 68.78
HUMPHREYS SOUND, SERVICES 2,548.50
HUNTER, KRISTAN , SUPPLIES 172.27
HY VEE, SUPPLIES 109.99
IASBO, FEES 245.00
INFRASTRUCTURE TECHNOLOGY SOLUTIONS LLC, SERVICES 12,726.94
IOWA CHILDRENS MUSEUM, THE , FEES 40.50
IOWA DEPT OF HUMAN SERVICES, MEDICAID 12,389.49
IOWA HS ATHLETIC ASSN, FEES 125.00
IOWA HS BASEBALL COACHES ASSN, FEES 280.00
IOWA HS SPEECH ASSN, FEES 250.00
IOWA SCH FINANCE INFORMATION SERVICES, SERVICES 534.00
IOWA SCHOOLS EMPLOYEE BENEFITS ASSN, INSURANCE 171,011.45
IOWA SPORTS SUPPLY, SUPPLIES 2,747.00
JB REPAIR LLC, REPAIRS 216.24
JOHNSON COUNTY AUDITOR, FEES 2,442.26
JOHNSON COUNTY REFUSE, FEES 1,230.10
JWS FOODS, SUPPLIES 474.74
KALONA AREA CHAMBER OF COMMERCE, SUPPLIES 350.00
KALONA AUTO PARTS, SUPPLIES 239.87
KALONA BUILDERS SUPPLY CO, SUPPLIES 151.85
KALONA COOP TECHNOLOGY CO, TELEPHONE 1,833.95
KALONA, CITY OF , WATER 15,659.62
KCII, SERVICES 456.10
KUENSTER HEATING & AIR LLC, SERVICES 5,796.28
LARIMER, ANTONE , SERVICES 60.00
LARIMER, JASPER , SERVICES 58.50
LEVY CO INC, MOSE , SUPPLIES 97.58
MACGILL & CO, WILLIAM V , SUPPLIES 585.94
MADELINES COFFEE HOUSE, SUPPLIES 41.75
MALLORY, LAURA , TRAVEL 110.70
MANN COMPANIES, HORACE , INSURANCE 61.45
MANN LIFE INS CO, HORACE , FLEX BENEFIT 123.75
MARCO, SERVICES 4,220.46
MARCO TECHNOLOGIES LLC, SERVICES 106.75
MARTIN BROTHERS DISTRIBUTING CO INC, SUPPLIES 33,166.00
MCCAIN, JOHNATHAN , SERVICES 55.50
MCCONE FOODS, SUPPLIES 2,080.00
MCHUGH-ONKEN, KEARY , TRAVEL 26.20
MECHANICAL SERVICE INC, SERVICES 5,289.98
MEDICAL ENTERPRISES INC, SUPPLIES 63.30
MENARDS, SUPPLIES 642.53
MIDWEST ALARM SERVICES INC, SERVICES 368.82
MILLER, LORNA , SERVICES 40.00
MOBILE MODULAR, SERVICES 5,842.00
MOFFITT, BERIET , TRAVEL 41.92
MOWERS PLUS, EQUIPMENT 969.48
NASCO, SUPPLIES 1,087.86
NELSON & CO, CARL A , SERVICES 53,201.13
NEW LONDON HIGH SCHOOL, FEES 160.00
NEWS, THE , SUPPLIES 1,421.61
NICHE.COM INC, SERVICES 3,990.00
NOETIC LEARNING LLC, FEES 70.00
NORTH SCOTT COMM SCH DIST, FEES 100.00
PEPPER & SON INC, J W , SUPPLIES 1,023.73
PERFORMANCE HEALTH & FITNESS LLC, SERVICES 576.15
PETERSEN, ANDY , SERVICES 167.00
PITCHER, DEBORAH , TRAVEL 47.82
PLAYSCRIPTS INC, SUPPLIES 19.99
PRAIRIE FARMS DAIRY INC, SUPPLIES 3,238.93
QUILL LLC, SUPPLIES 832.69
RAIM, SHEILA , SUPPLIES 79.26
RATH, ALLEN , SUPPLIES 160.00
RAYS MIDBELL MUSIC, SUPPLIES 59.95
RC TECH, TECHNOLOGY EQUIPMENT & SUPPLIES 1,167.07
REALLY GOOD STUFF LLC, SUPPLIES 622.14
REGIONS BANK, SUPPLIES 1,632.92
RESCHLEY, EVAN , SERVICES 58.50
REV TRAK INC, FEES 1,207.96
RIVERSIDE INSIGHTS, SUPPLIES 2,078.56
ROBINS, AMBER , TRAVEL 58.95
ROGERS TRAVEL, BOB , SERVICES 6,250.00
ROY, ADAM , SERVICES 155.00
SCHMID, JEFF , SERVICES 150.00
SCHOLASTIC INC, SUPPLIES 940.67
SCHOOL BUS SALES CO, SUPPLIES 230.12
SECURLY INC, SERVICES 1,421.00
SHARON TELEPHONE CO, TELEPHONE 205.44
SHETLER, ELEYA , PHYSICAL 73.36
SHIVE HATTERY INC, FEES 7,418.76
SIGOURNEY COMM SCH DIST, FEES 7,770.80
SIMON, LORI , REIMBURSEMENT 55.94
SOLAR TRAFFIC SYSTEMS, SUPPLIES 400.00
STACEY, THOMAS , SERVICES 60.00
STANDARD PEST CONTROL, SERVICES 200.00
STANFIELD, MARCI , REIMBURSEMENT 55.02
STATE HYGIENIC LABORATORY, SERVICES 14.50
STEINBRECH, MOLLY , TRAVEL 146.83
STEPHENSON, DOUGLAS , SERVICES 55.50
STRINGTOWN GROCERY, SUPPLIES 49.12
SUEPPEL, TED , SERVICES 313.00
SULLIVAN, TIM , SERVICES 85.00
SWALVE, BRETT , SERVICES 167.00
SWARTZENTRUBER, JEFFREY , REIMBURSEMENT 106.00
SYMMETRY ENERGY SOLUTIONS LLC, SERVICES 1,752.09
THRAPP ELECTRIC, SERVICES 372.50
TIMBERLINE BILLING SERVICE LLC, SERVICES 1,419.51
ULINE, SUPPLIES 165.12
US CELLULAR, SUPPLIES 347.92
VALUE INSPIRED PRODUCTS & SERVICES, SUPPLIES 9,372.00
VERNON LIBRARY SUPPLIES INC, SUPPLIES 167.00
VISA, SUPPLIES 5,863.34
VISTA SOFTWARE LLC, SERVICES 3,400.00
WALSH DOOR & SECURITY, SERVICES 2,325.00
WASHINGTON COMMUNITY SCHOOLS, FEES 50,510.20
WATER SHOP INC, THE , SUPPLIES 260.38
WELLINGTON ELECTRIC INC, SERVICES 69,522.53
WELLMAN AUTO PARTS, SUPPLIES 329.45
WELLMAN COOP TELEPHONE ASSN, TELEPHONE 1,813.20
WELLMAN FAMILY PRACTICE, FEES 200.00
WENGER CORP, EQUIPMENT 158.86
WEST MUSIC CO INC, SUPPLIES 696.67
WILLIAMSBURG COMM SCH DIST, FEES 12,292.20
WILSON, BREVIN , SERVICES 167.00
WILTON HIGH SCHOOL, FEES 75.00
WISE, STEVE , SERVICES 165.00
YOTTYS INC, SUPPLIES 367.39
YUSKA, BILL , SERVICES 145.00
TOTALS 989,671.87
Published in The News, Thursday, February 8, 2024 L-195
