Mid-Prairie Community School
Vendor Totals Report by Vendor
5/1/2024 to 5/31/2024
Vendor Name, Description, Total
ACE ELECTRIC INC, REPAIRS 11,325.03
AGRILAND FS INC, FUEL, SUPPLIES 10,878.73
AHLERS & COONEY PC, SERVICES 1,677.00
AHMAD, MAHMOUD , SERVICES 179.00
ALLEN, JEREMY , SERVICES 513.00
ALLIANT ENERGY, UTILITIES 53,822.74
AMAZON CAPITAL SERVICES, SUPPLIES 15,176.08
AMBRIZ, CRYSTAL , SERVICES 140.00
AMERICAN EXPRESS, SUPPLIES 23,091.73
AMERICAN HEART ASSN INC, FEES 252.00
ANAMOSA HIGH SCHOOL, FEES 230.00
ANDERSON, COURTNEY , SUPPLIES 32.86
APPLE INC, SUPPLIES 26,730.00
APPLIANCE BARN INC, THE , SUPPLIES 804.00
AUDAS, MILTON , SERVICES 301.00
AWARDS PROGRAM SERVICES INC, SUPPLIES 122.00
AXIOM CONSULTANTS LLC, SERVICES 44,560.00
BAUWENS, LANDON , SERVICES 24.00
BEACHY, ELENA , TRAVEL 93.80
BENDER, KELBY , TRAVEL 79.73
BIG TEN RENTALS INC, SUPPLIES 240.00
BLUE MOON SATELLITES LLC, SERVICES 726.00
BOLLER, JEFFREY , SERVICES 266.00
BSN SPORTS LLC, SUPPLIES 7,065.92
BUENA VISTA UNIVERSITY, FEES 1,220.55
BULLTOWN REPAIR LLC, SERVICES 247.75
BUSCH, DENISE , SUPPLIES 167.03
CADY, SECRETARY, KARMEN , POSTAGE 89.71
CAMP COURAGEOUS, FEES 487.50
CAPITAL ONE, SUPPLIES 938.17
CAVEY, STACEY , REIMBURSEMENT 199.19
CEDAR RAPIDS, CITY OF , FEES 500.00
CENICEROS, SANTIAGO , SERVICES 31.50
CHARLES, MALO , SERVICES 145.00
CHRISTNER CONTRACTING INC, SERVICES 34,831.69
CILINOS, SUPPLIES 560.00
CITY SEWER SERVICE INC, SERVICES 199.50
CLEAR CREEK AMANA COMM SCH DIST, FEES 19,287.06
CLEAR CREEK AMANA HIGH SCH, FEES 80.00
COLLEGE BOARD, SUPPLIES 4,140.00
COLONIAL LANES, FEES 820.00
CONTROL INSTALLATIONS OF IOWA INC, SERVICES 1,091.14
COOK, JEFF , SERVICES 400.00
COX SANITATION & RECYCLING INC, SERVICES 1,886.80
CRUSE, DEREK , SERVICES 86.76
CULLIGAN WATER TECH, SERVICES 96.14
CURTIS, AUDREY , SERVICES 30.00
CUSTOM IMPRESSIONS INC, SUPPLIES 41.95
DANCE AMERICA & FUSION SOUND INC, SUPPLIES 450.00
DAYTON TIMING SERVICE, SERVICES 650.00
DEERE FINANCIAL, JOHN , SUPPLIES 396.10
DEHOGUES, ELIZABETH , TRAVEL 103.18
DEMCO INC, SUPPLIES 60.73
DENLINGER, EVELEIGH , SERVICES 28.50
DICKINSON BRADSHAW FOWLER & HAGEN PC, SERVICES 18,159.20
DJ FLOORING LLC, SERVICES 2,070.00
DODDS, KAITLYN , TRAVEL 80.60
ELECTRICAL ENGINEERING & EQUIP CO, SUPPLIES 6,000.00
ELECTRONIC ENGINEERING, EQUIPMENT 603.75
ELITE AWARDS , SUPPLIES 293.30
ELITE SPORTS, SUPPLIES 3,274.00
ELLIS PHOTOGRAPHER, JAIMY , SERVICES 350.00
FARMERS ELECTRIC COOP, UTILITIES 3,389.96
FERNAU, CARMEN , TRAVEL 103.18
FLEETSIDE MOBILE SERVICE, SERVICES 1,188.18
FLYNN, MAKENZIE , REGISTRATION 98.49
FRANZEN-BAKER, DEIDRA , SUPPLIES 89.60
FREEMAN FOODS, SUPPLIES 1,320.00
GAMBLES, SUPPLIES 43.44
GONZALES CHOMBO, JONATHAN , SERVICES 175.00
GORE, MALHAR , SERVICES 210.00
HACKNEY, DANA , SERVICES 186.00
HARKER, THAD , SERVICES 357.00
HARRYS CUSTOM TROPHIES LTD, SUPPLIES 182.65
HERMITAGE ART, SUPPLIES 58.95
HERNANDEZ, JUAN , SERVICES 119.00
HEY BATA, EQUIPMENT 4,643.95
HIGHLAND COMM SCH DIST, FEES 19,784.80
HIGHLAND HIGH SCHOOL, REFUND 200.00
HILL, DAN , SERVICES 380.00
HOGLUND BUS CO INC, BUSES 1,532.65
HOLIDAY INN EXPRESS & SUITES, TRAVEL 2,836.96
HOME GAS INC, REPAIRS 3,638.64
HOMETOWN MECHANICAL INC, SERVICES 17,100.00
HOSTETLER, ANNA , TRAVEL 234.43
HOSTETLER, MARK , SUPPLIES 75.00
HOVEY, TONYA , SUPPLIES 93.80
HY VEE, SUPPLIES 78.19
IAHSSCA, FEES 40.00
INFRASTRUCTURE TECHNOLOGY SOLUTIONS LLC, SERVICES 4,060.00
INSTRUMENTALIST AWARDS LLC, SUPPLIES 234.00
IOWA DEPT OF HUMAN SERVICES, MEDICAID 14,107.99
IOWA GIRLS COACHES ASSN, SUPPLIES 175.00
IOWA HS MUSIC ASSN, FEES 2,825.00
IOWA SCH FINANCE INFORMATION SERVICES, SERVICES 1,806.00
IOWA SCHOOLS EMPLOYEE BENEFITS ASSN, INSURANCE 165,199.10
IOWA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS, FEES 300.00
IOWA STATE UNIVERSITY, FEES 285.00
JB REPAIR LLC, REPAIRS 608.40
JEPPSON, DAIN , SUPPLIES 47.90
JOHNSON COUNTY REFUSE, FEES 1,230.00
JOLLY FARMER, SEEDS 1,461.71
JOLY, BRANDON , SERVICES 170.00
JWS FOODS, SUPPLIES 967.34
KALONA AUTO PARTS, SUPPLIES 21.71
KALONA BUILDERS SUPPLY CO, SUPPLIES 1,351.16
KALONA COOP TECHNOLOGY CO, TELEPHONE 1,836.13
KALONA GOLF CLUB, FEES 3,174.40
KALONA GRAPHICS, SUPPLIES 5,999.76
KALONA HISTORICAL SOCIETY, FEES 540.00
KALONA, CITY OF , WATER 901.32
KALONIAL LAWN CARE, SERVICES 6,790.00
KALONIAL TREE SERVICE, SERVICES 5,875.00
KCII, SERVICES 742.48
KEANE, STEVEN , SERVICES 368.00
KEOTA COMM SCHOOL DIST, FEES 3,889.80
KIRKWOOD COMMUNITY COLLEGE, FEES 4,431.00
KIWI ENTERPRISES KONSULTING SERVICES LLC, SERVICES 360.00
KUENSTER HEATING & AIR LLC, SERVICES 2,543.43
LANGUAGE TESTING INTERNATIONAL INC, SERVICES 150.00
LARIMER, ANTONE , SERVICES 64.50
LARIMER, JASPER , SERVICES 69.00
LEZA, FRANCISCO , SERVICES 277.00
LISBON COMM SCH DIST, FEES 100.00
LITCHFIELD, JOE , SERVICES 147.00
MACGILL & CO, WILLIAM V , SUPPLIES 178.23
MAHASKA, SUPPLIES 602.80
MALICHKY, CYNTHIA , ADM. CHANGE 150.00
MANN COMPANIES, HORACE , INSURANCE 61.45
MANN INSURANCE COMPANY, HORACE , FEES 126.00
MARCO, SERVICES 4,220.46
MARTIN BROTHERS DISTRIBUTING CO INC, SUPPLIES 40,668.07
MARTINS MINI BARNS, SUPPLIES 250.00
MAT TECH LLC, SUPPLIES 802.16
MCCAIN, JOHNATHAN , SERVICES 76.50
MCCLELLEN PIANO TUNING, SERVICES 300.00
MCGAFFEY, ANTHONY , SERVICES 78.00
MECHANICAL SERVICE INC, SERVICES 2,697.00
MEDICAL ENTERPRISES INC, SUPPLIES 36.00
MENARDS, SUPPLIES 665.48
MEYERS, JEREMY , SUPPLIES 34.35
MID-PRAIRIE FINE ARTS BOOSTERS, REIMBURSEMENT 413.00
MID-PRAIRIE HOT LUNCH, REIMBURSEMENT 601.69
MIDWAY VAN RENTAL, SUPPLIES 482.00
MIDWEST ALARM SERVICES INC, SERVICES 255.00
MOBILE MODULAR, SERVICES 2,921.00
MOLINA, JUAN , SERVICES 416.00
MOORES FLOORS, SERVICES 15,382.16
MOUNT PLEASANT COMM HIGH SCHOOL, FEES 75.00
MOWERS PLUS, EQUIPMENT 190.07
MRZLJAK, SENAD , SERVICES 195.00
MUSIC THEATRE INTERNATIONAL, SUPPLIES 2,430.00
NASH, TREVOR , SERVICES 358.00
NATIONAL FFA ORGANIZATION, FEES 772.00
NAVIGATE 360 LLC, SERVICES 5,834.95
NELSON & CO, CARL A , SERVICES 42,583.36
NEWS, THE , SUPPLIES 1,282.17
OPN ARCHITECTS, SERVICES 26,150.75
ORIENTAL TRADING CO INC, SUPPLIES 86.21
PEPPER & SON INC, J W , SUPPLIES 311.37
PERFECTION LEARNING CORP, SUPPLIES 427.30
PERFORMANCE HEALTH & FITNESS LLC, SERVICES 429.36
PITSCO EDUCATION LLC, SUPPLIES 2,033.21
POSTMASTER, POSTAGE 1,367.70
PRAIRIE FARMS DAIRY INC, SUPPLIES 6,626.11
QUILL LLC, SUPPLIES 109.45
RAPIDS , EQUIPMENT 5,414.08
REALLY GOOD STUFF LLC, SUPPLIES 93.21
REALLY GREAT READING CO LLC, SUPPLIES 60.95
REGIONS BANK, SUPPLIES 1,540.63
RELIANCE STANDARD LIFE INS CO, SERVICES 5,496.77
RESCHLEY, EVAN , SERVICES 78.00
REV TRAK INC, FEES 1,906.04
REVELS MOBILE MEATERY LLC, SUPPLIES 1,260.00
RJF ELECTRIC LLC, CONSTRUCTION SERVICES 100.00
ROBINS, AMBER , TRAVEL 94.32
ROSS, SHELBY , SERVICES 15.00
RUSCH, TRACY , SUPPLIES 10.20
SCHEELS ALL SPORTS, SUPPLIES 336.00
SCHLABACH FENCING, SERVICES 8,525.00
SCHOOL BUS SALES CO, SUPPLIES 345.62
SHARON TELEPHONE CO, TELEPHONE 199.62
SHELBY, STACEY , SERVICES 49.50
SIEREN, SHAWNA , REIMBURSEMENT 15.00
SIMON, LORI , REIMBURSEMENT 92.86
SIOUX CITY COMM SCH, SERVICES 1,243.81
SLABAUGH, JAKE , SERVICES 33.00
SONOVA USA INC, SUPPLIES 813.54
STACEY, THOMAS , SERVICES 79.50
STANDARD PEST CONTROL, SERVICES 100.00
STANFIELD, MARCI , REIMBURSEMENT 51.59
STAPLES ADVANTAGE, SUPPLIES 54.04
STATE HYGIENIC LABORATORY, SERVICES 14.50
STEPHENSON, DOUGLAS , SERVICES 72.00
STONE, BRIAN , FEES AND REIMBURSEMENTS 37.00
STONEY CREEK INN, TRAVEL 1,170.40
STRINGTOWN GROCERY, SUPPLIES 149.16
STUTSMAN INC, ELDON C , SUPPLIES 147.47
STUTZMAN STUDIO, SERVICES 374.00
SWARTZENTRUBER, JEFFREY , REIMBURSEMENT 50.00
SYMMETRY ENERGY SOLUTIONS LLC, SERVICES 1,255.69
TIMBERLINE BILLING SERVICE LLC, SERVICES 1,513.30
TRACTOR SUPPLY CO, SUPPLIES 626.74
TROYER, EMMA , SERVICES 30.00
UI DANCE MARATHON, SUPPLIES 2,159.00
ULIN, CARMELA , TRAVEL 58.29
UMB BANK NA, FEES 300.00
UNITED SEATING & MOBILITY LLC, EQUIPMENT 265.60
UNITED STATES PLASTIC CORP, SUPPLIES 346.02
US CELLULAR, SUPPLIES 347.92
VINCENTE FLORES, JUAN , SERVICES 120.00
VISA, SUPPLIES 2,440.90
WASHINGTON CHIROPRACTIC & WELLNESS CENTER LLC, SERVICES 180.00
WASHINGTON COMMUNITY SCHOOLS, FEES 51,701.25
WATER SHOP INC, THE , SUPPLIES 233.83
WEAMER ELECTRIC LLC, SERVICES 4,330.95
WEIKERT, GARY , SERVICES 287.00
WELLMAN AUTO PARTS, SUPPLIES 22.18
WELLMAN COOP TELEPHONE ASSN, TELEPHONE 1,812.61
WELLMAN, CITY OF , FEES 350.00
WELLMAN, CITY OF. UTILITIES 3,098.50
WEST LIBERTY HIGH SCHOOL, FEES 60.00
WEST MUSIC CO INC, SUPPLIES 633.90
WILLIAMSBURG COMM SCH DIST, FEES 11,656.20
WILLIAMSBURG HIGH SCHOOL, FEES 100.00
WOODEN SPOON BAKERY, THE , SUPPLIES 60.00
WOODWARD, BRET , SERVICES 274.00
YOTTYS INC, SUPPLIES 1,397.24
ZEHR, EMILY , TRAVEL 46.90
868,106.61
Published in The News, Thursday, June 6, 2024 L-236
