Mid-Prairie Community School
Vendor Totals Report by Vendor
09/01/2024 - 09/30/2024
Vendor Name, Description, Total
KLEESE, MARK , TRAVEL 5.00
MARTENS, SYLESTA , TRAVEL 5.95
DAVIS, EMILY , TRAVEL 14.07
STATE HYGIENIC LABORATORY, SERVICES 14.50
BELL, ERIKA , REFUND 18.55
SEIBA, FEES 20.00
LUNDSTROM, LISA , REFUND 27.70
BENDER, KELBY , TRAVEL 28.14
PENNINGTON, EMILY , REIMBURSEMENT 28.14
DEHOGUES, ELIZABETH , TRAVEL 32.83
HOUGHTON MIFFLIN COMPANY, SUPPLIES 36.40
BLITSCH, JOYCE , TRAVEL 37.52
FERNAU, CARMEN , TRAVEL 37.52
DEMCO INC, SUPPLIES 37.53
IAHSSCA, FEES 40.00
HOVEY, TONYA , SUPPLIES 42.21
SMITH, AMANDA , TRAVEL 42.21
DODDS, KAITLYN , TRAVEL 43.55
VINCENT, MICHELLE , REFUND 44.15
COUNTRY PAW SPA, SERVICES 48.00
SWARTZENTRUBER, JEFFREY , REIMBURSEMENT 50.00
VISA, SUPPLIES 57.88
YODER, RHONDA , REFUND 58.55
STRINGTOWN GROCERY, SUPPLIES 59.43
PEPPER & SON INC, J W , SUPPLIES 59.89
ALBERTS, CHRIS , SUPPLIES 75.00
IOWA BANDMASTERS ASSN INC, FEES 75.00
HUTSON, BRENNA , TRAVEL 75.09
MADISON NATIONAL LIFE INS CO INC, FEES 77.20
SIGOURNEY HIGH SCHOOL, FEES 80.00
TEBOCKHORST, ERICHA , TRAVEL 85.76
BUSCH, DENISE , SUPPLIES 85.96
CENTRAL LEE HIGH SCHOOL, FEES 90.00
WASHINGTON CHIROPRACTIC & WELLNESS CENTER LLC, SERVICES 90.00
ELITE AWARDS , SUPPLIES 93.28
CULLIGAN WATER TECH, SERVICES 94.15
VITAL SOURCE TECHNOLOGIES LLC, SUPPLIES 96.91
MUSIC THEATRE INTERNATIONAL, SUPPLIES 98.46
WATER SHOP INC, THE , SUPPLIES 98.55
BREAKOUT INC, SUPPLIES 99.00
SIMON, LORI , REIMBURSEMENT 99.70
DISCOUNT SCHOOL SUPPLY, SUPPLIES 108.74
ANDERSON, SECRETARY, JESSICA , POSTAGE 112.93
ELITE SPORTS, SUPPLIES 124.00
ACDA, SUPPLIES 125.00
RARE GROUP, THE , FEES 125.00
TIMMERMAN, CHANDA , REFUND 125.00
MANN INSURANCE COMPANY, HORACE , FEES 128.25
JWS FOODS, SUPPLIES 128.58
KALONA HISTORICAL SOCIETY, FEES 129.00
DEERE FINANCIAL, JOHN , SUPPLIES 134.47
GILLIS, SIERRA , TRAVEL 136.68
MEDICAL ENTERPRISES INC, SUPPLIES 139.00
SYMMETRY ENERGY SOLUTIONS LLC, SERVICES 139.77
ALDEN, JOHN , SERVICES 140.00
THORNTON, MARK , SERVICES 140.00
PERFORMANCE HEALTH & FITNESS LLC, SERVICES 140.11
BAND SHOPPE, SUPPLIES 143.20
CEDAR RAPIDS MUSEUM OF ART, FEES 151.00
AQUA PRO TURF IRRIGATION SYSTEMS, EQUIPMENT 157.32
US CELLULAR, SUPPLIES 173.96
MUSKIE BAND BOOSTERS, FEES 175.00
SCHOOL BUS SALES CO, SUPPLIES 179.27
GAMBLES, SUPPLIES 185.53
MOSER, TED , SERVICES 188.75
ANDERSON, DONALD , SERVICES 190.30
ARMSTRONG, CHRIS , SERVICES 193.81
FORT DODGE SENIOR HIGH SCHOOL, FEES 200.00
1-800 TSHIRTS, SUPPLIES 202.00
SHARON TELEPHONE CO, TELEPHONE 202.03
QUILL LLC, SUPPLIES 213.90
IOWA HS MUSIC ASSN, FEES 217.00
FILTER SHOP INC, THE , SUPPLIES 219.07
AGPARTS WORLDWIDE INC, SUPPLIES 219.50
SCHMERBACH, CYNTHIA , SERVICES 220.30
HOLLYWOOD GRAPHICS, SUPPLIES 250.00
STANFIELD, MARCI , REIMBURSEMENT 253.93
BECK, JODEE , TRAVEL 257.28
MENARDS, SUPPLIES 259.95
KALONA GRAPHICS, SUPPLIES 269.50
LAMINATOR.COM, SUPPLIES 286.82
IOWA PUPIL TRANSPORTATION ASSN, FEES 300.00
FEDEX FREIGHT, FEE 307.88
HELMUTH REPAIR, REPAIRS 311.50
ST FRANCIS VET CLINIC, SERVICES 313.70
KALONA, CITY OF , WATER 314.77
WARTBURG COLLEGE - RITTERSING, FEES 315.00
MARCO TECHNOLOGIES LLC, SERVICES 317.69
SUBWAY, SUPPLIES 347.35
GRANT WOOD AEA, SUPPLIES 360.00
ULIN, CARMELA , TRAVEL 364.81
SCHOLASTIC INC, SUPPLIES 371.33
ITAG, FEES 375.00
RECK VIOLIN SHOP, SUPPLIES 380.00
MALICHKY, CYNTHIA , ADM. CHANGE 400.00
STONE WALL BRICK OVEN PIZZA, SUPPLIES 400.00
IOWA HS SPEECH ASSN, FEES 450.00
WEISS MUSIC INC, STEVE , SUPPLIES 465.95
KCII, SERVICES 470.96
HUMPHREYS SOUND, SERVICES 471.00
NOETIC LEARNING LLC, FEES 474.00
212 SPORTS ACADEMY, ENTRY FEE 500.00
SLAUBAUGH PHOTOGRAPHY, MIKAYLA , SERVICES 500.00
BULLTOWN REPAIR LLC, SERVICES 517.28
MAHASKA, SUPPLIES 536.80
IOWA FCCLA, FEES 540.00
HANSENS DAIRY, SUPPLIES 580.00
DOORLY ZOO, HENRY , FEES 600.00
KNOTT, TAYLOR , SERVICES 600.00
FLAMIN FLIPS BBQ PIT, SUPPLIES 630.00
SHAR MUSIC, SUPPLIES 645.63
SPORTS ATTACK LLC, EQUIPMENT 694.00
CONTROL INSTALLATIONS OF IOWA INC, SERVICES 696.00
CLIFE DJ COMPANY LLC, SERVICES 700.00
FREEMAN FOODS, SUPPLIES 763.16
CUSTOM IMPRESSIONS INC, SUPPLIES 769.24
NEWS, THE , SUPPLIES 793.29
COX SANITATION & RECYCLING INC, SERVICES 854.65
HOCHSTETLER CONSTRUCTION CO, L R , SERVICES 868.00
KALONA AUTO PARTS, SUPPLIES 903.68
HOME GAS INC, REPAIRS 918.48
WELLMAN AUTO PARTS, SUPPLIES 920.93
CAPITAL ONE, SUPPLIES 935.02
BUENA VISTA UNIVERSITY, FEES 1,024.93
POLAR ELECTRO INC, SUPPLIES 1,050.00
DECKER EQUIPMENT, SUPPLIES 1,055.21
IOWA SCH FINANCE INFORMATION SERVICES, SERVICES 1,155.00
BOOSTER BANNER STORE INC, THE , SUPPLIES 1,191.54
JOHNSON COUNTY REFUSE, FEES 1,296.54
PRAIRIE FARMS DAIRY INC, SUPPLIES 1,380.18
WALSWORTH, SUPPLIES 1,390.24
CDW GOVERNMENT INC, SUPPLIES 1,422.00
LEADING EDGE FUNDRAISING, SUPPLIES 1,543.03
APPLE INC, SUPPLIES 1,599.00
MIDWEST ALARM SERVICES INC, SERVICES 1,655.00
APPLIANCE BARN INC, THE , SUPPLIES 1,699.00
MCGRAW HILL LLC, SUPPLIES 1,707.50
WELLMAN COOP TELEPHONE ASSN, TELEPHONE 1,744.20
YOTTYS INC, SUPPLIES 1,874.18
AHLERS & COONEY PC, SERVICES 1,929.00
JB REPAIR LLC, REPAIRS 1,941.07
ACT, SUPPLIES 2,070.00
THRAPP ELECTRIC, SERVICES 2,105.65
FARMERS ELECTRIC COOP, UTILITIES 2,136.28
REGIONS BANK, SUPPLIES 2,156.56
WELLMAN, CITY OF , UTILITIES 2,233.71
WEST MUSIC CO INC, SUPPLIES 2,347.48
MAXSON MASONRY, SERVICES 2,348.12
JOLLY LEARNING LTD, FEES 2,484.93
POWER SCHOOL GROUP LLC, SERVICES 2,487.10
KALONIAL TREE SERVICE LLC, SERVICES 2,500.00
BLICK, DICK , SUPPLIES 2,535.18
KALONA COOP TECHNOLOGY CO, TELEPHONE 2,549.69
KIRKWOOD COMMUNITY COLLEGE, FEES 2,672.50
RELIANCE STANDARD LIFE INS CO, SERVICES 2,984.93
PIONEER ATHLETICS, SUPPLIES 3,097.70
REV TRAK INC, FEES 3,223.90
CESA 5, SERVICES 3,300.00
FLEETSIDE MOBILE SERVICE, SERVICES 3,426.00
TOWNSEND VENTURES LLC, SERVICES 3,800.00
EDSIGHTFUL LLC, SUPPLIES 4,000.00
MARCO, SERVICES 4,530.21
RISER INC, SUPPLIES 4,600.00
WEST LIBERTY COMM SCH DIST, SUPPLIES 4,662.48
WINDSTAR LINES, FEES 4,747.40
RAPIDS , EQUIPMENT 5,418.97
KLINE SEWER & DRAIN, SERVICES 5,500.00
SHIVE HATTERY INC, FEES 5,693.78
GALLAGHER BENEFIT SERVICES INC, SERVICES 5,800.00
JVA MOBILITY INC, SUPPLIES 7,444.30
BSN SPORTS LLC, SUPPLIES 8,464.40
PERFORMANCE THERAPIES PC, SERVICES 8,650.00
WALSH DOOR & SECURITY, SERVICES 8,725.00
HOME DEPOT PRO, THE , SUPPLIES 9,409.65
SCHOOL SPECIALTY LLC, SUPPLIES 9,490.10
INFRASTRUCTURE TECHNOLOGY SOLUTIONS LLC, SERVICES 9,860.00
VARSITY GROUP, SUPPLIES 10,770.00
RC TECH, TECHNOLOGY EQUIPMENT & SUPPLIES 15,402.86
MARTIN BROTHERS DISTRIBUTING CO INC, SUPPLIES 16,629.61
ELECTRONIC ENGINEERING, EQUIPMENT 19,051.10
KALONIAL LAWN CARE, SERVICES 19,506.50
PREMISTAR-IOWA, SERVICES 20,130.89
MOORES FLOORS, SERVICES 21,144.39
KUENSTER PLUMBING HEATING & AIR, SERVICES 21,649.62
AMERICAN EXPRESS, SUPPLIES 22,107.03
AXIOM CONSULTANTS LLC, SERVICES 22,656.25
SCHLABACH FENCING, SERVICES 23,085.00
STICKS ON STILTS INC, SERVICES 24,414.05
AMAZON CAPITAL SERVICES, SUPPLIES 28,530.94
ALLIANT ENERGY, UTILITIES 36,290.46
PRICE ELECTRIC, INC., CONSTRUCTION 36,930.46
VALUE INSPIRED PRODUCTS & SERVICES, SUPPLIES 51,854.00
NELSON & CO, CARL A , SERVICES 83,964.97
CHRISTNER CONTRACTING INC, SERVICES 141,024.85
IOWA SCHOOLS EMPLOYEE BENEFITS ASSN, INSURANCE 185,528.13
HOMETOWN MECHANICAL INC, SERVICES 190,806.72
ALL AMERICAN CONCRETE INC, SERVICES 227,755.77
TOTAL FOR SEPTEMBER 2024 1,435,714.07
Published in The News, Thursday, October 10, 2024 L-205
