Mid-Prairie CSD Vendors

Mid-Prairie Community SchooL
Vendor Totals Report by Vendor
10/1/2026 - 10/31/2026

Vendor Name, Description, Total
ACAPULCO MEXICAN BAKERY, SUPPLIES 120.00
ADAPTIVE SPECIALTIES LLC, SUPPLIES 59.98
AGRILAND FS INC, FUEL, SUPPLIES 13,047.50
AHLERS & COONEY PC, SERVICES 6,128.00
AKERS, KYLE , SERVICES 165.00
ALDEN, JOHN , SERVICES 183.44
ALLIANT ENERGY, UTILITIES 3,635.30
AMAZON CAPITAL SERVICES, SUPPLIES 13,707.24
AMERICAN EXPRESS, SUPPLIES 24,411.18
ANDERSON, DONALD , SERVICES 240.46
APPLE INC, SUPPLIES 4,409.00
ARMSTRONG, CHRIS , SERVICES 463.76
AXIOM CONSULTANTS LLC, SERVICES 2,600.00
BARBARIAN APPAREL LLC, SUPPLIES 1,315.00
BARTA, BOB , SERVICES 265.00
BAUMBACH, LES , SERVICES 147.21
BEACHY, ELENA , TRAVEL 106.58
BEACHY, MONICA , SERVICES 36.00
BENDER, KELBY , TRAVEL 96.43
BLICK ART MATERIALS, DICK , SUPPLIES 140.50
BLITSCH, JOYCE , TRAVEL 78.59
BLOCK, ANGIE , SERVICES 240.00
BOBACK, PAULA , TRAVEL 116.00
BONTRAGER TAX ACCOUNTING & CONSULTING LLC, SERVICES 400.00
BOWMAN, ROBERT , SERVICES 144.47
BOZEMAN, JAMES , SERVICES 150.00
BREITBACH, CHRIS , SERVICES 145.00
BSN SPORTS LLC, SUPPLIES 4,007.84
BULLTOWN REPAIR LLC, SERVICES 3,060.94
BURKE, CATHERINE ANNE , TRAVEL 138.55
BUSCH, DENISE , SUPPLIES 30.45
BUSINESS RADIO SALES & SERVICE, REPAIRS 528.00
BUTTERBAUGH-HARTLEY, TERESA , SUPPLIES 167.00
CARLEY, RAY , SERVICES 240.00
CASEY, STACEY , TRAVEL 23.20
CDW GOVERNMENT INC, SUPPLIES 513.05
CENGAGE LEARNING INC, SUPPLIES 39.60
CENTRAL LEE MUSIC BOOSTERS, FEE 150.00
CLARK, KORBYN , SERVICES 46.50
CLEAR CREEK AMANA COMM SCH DIST, FEES 22,109.22
CLIFE DJ COMPANY LLC, SERVICES 3,000.00
COCHLEAR AMERICAS, SUPPLIES 543.00
COCKRAN, NOAH , SERVICES 150.00
COMMERCIAL FURNISHINGS AND MORE LLC, EQUIPMENT 1,484.00
CONOVER, DEVIN , SERVICES 240.00
COUNTRY PAW SPA, SERVICES 120.00
COX SANITATION & RECYCLING INC, SERVICES 4,805.40
CROSSROADS FEED AND SUPPLY, SUPPLIES 1,379.04
D R AND C INC, SERVICES 82,144.00
DANCE AMERICA & FUSION SOUND INC, SUPPLIES 300.00
DECKER EQUIPMENT, SUPPLIES 1,722.42
DELTAMATH SOLUTIONS INC, SUPPLIES 230.00
DEPEW, AUBREY , TRAVEL 111.65
DERLEIN SCALE INC, SERVICES 150.00
DOLEZAL, STEVE , SERVICES 240.00
EBERLIN, LIZA , TRAVEL 50.75
ELECTRONIC ENGINEERING, EQUIPMENT 4,643.52
ELITE AWARDS , SUPPLIES 107.83
EMC INSURANCE COMPANIES, FEES 250.00
EMC INSURANCE COMPANIES, FEES 9,564.00
ENYART, SCOTT , SERVICES 225.00
EOCENE ENVIRONMENTAL GROUP INC, SERVICES 86.50
EVANS, ZEB , SERVICES 3,000.00
FARMERS ELECTRIC COOP, UTILITIES 2,761.60
FARRIER, ANDREA , TRAVEL 56.55
FAUPEL, AUDRINA , SERVICES 37.50
FERNAU, CARMEN , TRAVEL 118.18
FISCHER, ED , SERVICES 165.00
FRAME STATION, THE , SUPPLIES 231.00
FREEMAN FOODS, SUPPLIES 1,040.51
GAME ONE, SUPPLIES 1,250.00
GOBILDA, SUPPLIES 381.04
GOODWIN TUCKER GROUP, SERVICES 398.95
GRAND APPLIANCE INC, SERVICE 101.58
GRANT WOOD AEA, SUPPLIES 39,890.52
GREENWOOD CLEANING SYSTEMS, SUPPLIES 2,298.57
HD SUPPLY, SUPPLIES 6,727.36
HEARTLAND AEA , FEES 747.00
HELMUTH REPAIR, REPAIRS 215.27
HILL FOR LITERACY, SERVICES 7,260.00
HOBBY LOBBY, SUPPLIES 23.48
HOGLUND BUS CO INC, BUSES 428.07
HOME GAS INC, REPAIRS 1,734.08
HOVEY, TONYA , SUPPLIES 106.58
HY VEE, SUPPLIES 84.62
IAHSAP, FEES 135.00
ICAN, SUPPLIES 400.00
IMEA, FEES 110.00
INDIAN HILLS COMM COLLEGE, FEES 9,169.20
INFRASTRUCTURE TECHNOLOGY SOLUTIONS, LLC, SERVICES 5,900.00
INSTITUTE FOR SOLUTION FOCUSED THERAPY LLC, FEE 125.00
IOWA HS ATHLETIC ASSN, FEES 299.00
IOWA SCH FINANCE INFORMATION SERVICES, SERVICES 1,123.50
IOWA SCHOOLS EMPLOYEE BENEFITS ASSN, INSURANCE 190,095.15
IOWA STRING TEACHERS ASSN, FEE 50.00
IXL LEARNING INC, SERVICES 993.75
J & H WINDS, EQUIPMENT 1,750.00
JACOBSON, BILL , SERVICES 240.00
JB REPAIR LLC, REPAIRS 416.89
JOHNSON CO CONSERVATION BOARD, FEES 50.00
JOHNSON CONTROLS FIRE PROTECTION LP, REPAIRS 5,185.96
JOHNSON COUNTY REFUSE, FEES 1,370.95
JOHNSON, KERT , SERVICES 240.00
JONES, JUSTIN , SERVICES 150.00
JORGENSEN, CHRISTIAN , REIMBURSEMENT 30.00
JWS FOODS, SUPPLIES 128.08
KALONA AREA CHAMBER OF COMMERCE, SUPPLIES 350.00
KALONA COOP TECHNOLOGY CO, TELEPHONE 1,972.30
KALONA HISTORICAL SOCIETY, FEES 360.00
KALONA, CITY OF , WATER 1,090.48
KALONIAL LAWN CARE, SERVICES 5,362.20
KENT, ROBIN , SUPPLIES 32.75
KIRKWOOD COMM COLLEGE, FEES 40.00
KOS MEDIA, SERVICES 900.00
KRON, SHANE , SERVICES 253.83
KUENSTER PLUMBING HEATING & AIR, SERVICES 890.20
LASHMIT, JILL , TRAVEL 55.10
LASSY, KEIRAN , SERVICES 39.00
LEDDY, COLLIN , SERVICES 180.00
LINK, JOEY , SERVICES 150.00
LISKA, BROOKLYNN , SERVICES 34.50
LITERACY RESOURCES LLC, SUPPLIES 101.00
LORIA, JOE , SERVICES 144.99
MADISON NATIONAL LIFE INS CO INC, FEES 56.25
MALICHKY, CYNTHIA , ADM. CHANGE 200.00
MALLORY, LAURA , TRAVEL 56.55
MANGOLD, CASEY , SERVICES 184.36
MANN SERVICE CORP, HORACE , FEES 162.00
MARCO, SERVICES 5,586.06
MARCO TECHNOLOGIES LLC, SERVICES 279.86
MARTIN BROTHERS DISTRIBUTING CO INC, SUPPLIES 39,667.01
MATHIAS, JOHN , SERVICES 240.00
MCGAFFEY, ANNA , SERVICES 48.00
MEDICAL ENTERPRISES INC, SUPPLIES 36.00
MENARDS, SUPPLIES 242.05
MID-AMERICAN RESEARCH CHEMICAL, SUPPLIES 2,074.98
MIDWEST ALARM SERVICES INC, SERVICES 9,328.26
MIDWEST BUS PARTS INC, SUPPLIES 56.70
MOFFITT, BERIET , TRAVEL 81.20
MORRIS, PIPER , SERVICES 48.00
MOUNT PLEASANT COMM HIGH SCHOOL, FEES 175.00
MOWERS PLUS, INC., EQUIPMENT 26.99
NATIONAL FFA ORGANIZATION, FEES 855.00
NATIONAL PRINCIPALS ASSN, DUES AND FEES 65.99
NELSON & CO, CARL A , SERVICES 2,919.36
NEWS, THE , SUPPLIES 1,070.83
NEXTERA ENERGY SERVICES GAS LLC, SERVICES 206.58
NOH-VIEYRA, VALENTINE , SERVICES 46.50
O’CONNOR, AUBREE , SERVICES 46.50
O’KEEFE, NICKI , SERVICES 240.00
OLSON, KEVIN , SERVICES 240.00
OPN ARCHITECTS, SERVICES 2,282.00
OSBORN, NOVA , SERVICES 43.50
PARIZEK, TRISHA , TRAVEL 121.80
PARTS BARN, THE , SUPPLIES 1,359.21
PATIK, KIM , SERVICES 482.10
PATTERSON, JEREMIAH , SERVICES 63.00
PEPPER & SON INC, J W , SUPPLIES 279.24
PETALS FLOWER SHOP, SUPPLIES 391.00
PITCHER, DEBORAH , TRAVEL 208.08
PITTSBURGH PAINTS CO, THE , SUPPLIES 510.30
POCH, BILL , SERVICES 274.88
POSTMASTER, POSTAGE 19.29
POURED SOY CANDLE CO, SUPPLIES 10,824.00
PRAIRIE FARMS DAIRY INC, SUPPLIES 6,105.66
PREMIER FURNITURE & EQUIPMENT LLC, EQUIPMENT 47,239.84
PREMISTAR-IOWA, SERVICES 11,877.99
QUILL LLC, SUPPLIES 10.00
RAIM, SHEILA , SUPPLIES 103.68
REALITYWORKS INC, SERVICES 8,083.76
REALLY GREAT READING CO LLC, SUPPLIES 331.00
RECK VIOLIN SHOP, SUPPLIES 385.00
REGIONS BANK, SUPPLIES 1,569.73
RELIANCE STANDARD LIFE INS CO, SERVICES 2,848.02
REV TRAK INC, FEES 1,653.80
ROBERTSON, BRIELLE , SERVICES 6.00
ROBINS, CARLISLE , SERVICES 27.00
SAFER DRIVER SOLUTIONS, SERVICES 6,940.00
SCHAEFER CLEANING, SERVICES 1,100.00
SCHNEBBE, JOEL , SERVICES 230.00
SCHOOL BUS SALES CO, SUPPLIES 46.82
SG CONSTRUCTION COMPANY, SERVICES 23,052.06
SHARON TELEPHONE CO, TELEPHONE 219.59
SIMON, LORI , REIMBURSEMENT 115.20
SMART SIGN, SUPPLIES 44.97
SOCIAL THINKING , SUPPLIES 286.20
SOLON HIGH SCH, FEES 75.00
SONLIGHT, SUPPLIES 265.99
STATE HYGIENIC LABORATORY, SERVICES 16.50
STREIGAL, RANDY , SERVICES 150.00
STRINGTOWN GROCERY, SUPPLIES 322.27
STULTZ, RACHEL , TRAVEL 47.13
STUTSMAN INC, ELDON C , SUPPLIES 94.24
SUBWAY, SUPPLIES 401.85
SWARTZENTRUBER, JEFFREY , REIMBURSEMENT 110.00
T MOBILE, SERVICES 104.36
THRAPP ELECTRIC, SERVICES 1,862.00
TURTLE MUSIC CO, SUPPLIES 1,200.00
TYLER TECHNOLOGIES INC, SERVICES 410.00
ULINE, SUPPLIES 1,266.81
UNIVERSITY OF FLORIDA, SERVICES 6,000.00
UNIVERSITY OF IOWA, FEE 450.00
UNIVERSITY OF IOWA, FEES 2,000.00
VARSITY GROUP, SUPPLIES 6,850.00
VISA, SUPPLIES 1,408.36
WALSH DOOR & SECURITY, SERVICES 975.00
WASHINGTON CHIROPRACTIC & WELLNESS CENTER LLC, SERVICES 90.00
WATER SHOP INC, THE , SUPPLIES 227.05
WELLMAN COOP TELEPHONE ASSN, TELEPHONE 1,902.07
WELLMAN, CITY OF , UTILITIES 4,040.52
WERNIMONT, TED , SERVICES 144.47
WEST LIBERTY HIGH SCHOOL, FEES 80.00
WEST MUSIC CO INC, SUPPLIES 1,248.96
WILKERSON, JASON , SERVICES 240.00
WILSON, NICK , SERVICES 153.04
WINDSTAR LINES, FEES 2,731.50
YOTTYS INC, SUPPLIES 474.26

742,845.52

Published in The News, Thursday, November 12, 2026 L-225