2025-11 November 12, 2025 Minutes

East Buchanan Community School District - Regular Board Meeting Minutes – November 12, 2025


Call to Order- President Andy Sperfslage called the meeting to order at 5:00 pm. The board recited the East Buchanan Mission Statement. Board members present were Andrew Maas, Tim Recker, Andy Sperfslage, and Heather Steffens. Board member Scott Cooksley was absent.  Administrators attending were Superintendent Kory Kelchen, Secondary Principal Derick Ludwig, Elementary Principal Nathan Reck, and Board Secretary Teresa Knipper.  Several visitors attended the meeting. Motion carried with all ayes unless noted otherwise. 

Approve Agenda - Motion by Maas, second by Recker to approve the agenda as presented.

Approve Consent Agenda - Motion by Recker, second by Steffens to approve the consent agenda. Items included on the consent agenda: minutes from the regular meeting on October 8, 2025; hiring of Trysten Russell as boys assistant basketball coach; hiring of Jess Flexsenhar as girls assistant basketball coach; resignation of Kiersten Amos as cheer coach; expenditures listed; and financial reports.

Administrative Updates and Reports – Reck reported that there are two student teachers in the elementary, the first grade students’ service project consisted of getting donations to send to parent Tyler Cheshire stationed in Syria; sixth grade students are doing a food drive service project with Buchanan County Extension; fourth, fifth, and sixth grade students attended the Veterans’ Day ceremony held in the high school; PTO is leading the Leader in Me assembly with students reaching goals for the fundraiser being able to pie a teacher in the face; and they are getting feedback from parents on student response to the new pilot curriculum.  Ludwig reported staff is determining priorities based on the needs assessment; the attendance improvement process continues; students commented on the impact of seeing the veterans for the ceremony; and staff is working together on common teaching practices.  Kelchen reported that Denovo Construction and the architect are working on options for the MS building project; administrators met to discuss options to utilize current space; and that a discussion was held with Piper Sandler regarding bond options for the project.

Early Graduate Applications for the Class of 2026 - Motion by Recker, second by Maas to approve the early graduate applications as presented.

SBRC Requests for Administrative Costs – Motion by Maas, second by Steffens to approve the application to the SBRC in the amount of $2,390.76 for special education administrative costs associated with the River Hills Consortium program for the 2026-2027 school year.  Motion by Recker, second by Steffens to approve the application to the SBRC in the amount of $2,748.03 for special education administrative costs associate with the Lied Center Consortium program for the 2026-2027 school year.

Snow Removal Bid – Motion by Maas, second by Steffens to approve the bid from Jeff Childers at a rate of $100/hour for snow removal during the 25-26 school year.

Board Policy Review – Motion by Steffens, second by Recker to approve the second reading of board policies 505.8 series, 506.1 series, 506.2 series and 506.4 series with changes as discussed.  Motion by Steffens, second by Maas to approve the first reading of board policy 503.9 as presented.

Use of Education Support Personnel Salary Supplement (ESPSS) Funds – Tabled

Student Questions – A student asked when the middle school project will begin.

BucPr1de – Shout out to administration for doing a great job and to the teachers that attend the school board meetings.

Adjourn- Motion by Recker, second by Maas to adjourn the meeting at 5:35 pm.


The above are not official minutes until approved at the next regular board meeting.  A copy of the official minutes may be viewed in the office of the Board Secretary and Monday through Friday between 8:00 am and 4:00 pm.


East Buchanan Community School - List of Bills - November 12, 2025
GENERAL FUND    
Access Elevator & Lifts Inc KEYS 100.00
Acer Service Corp TECH SUPPLIES 214.92
ALLIANT ENERGY GAS/ELECTRIC 10,608.29
BLACK HAWK WAST DISP, INC. GARBAGE SERVICES 1,786.00
BLOOMSBURY FARM 1st Grade field trip 272.00
Car Keys Express KEY & REMOTE 188.72
CAROLINA BIOLOGICAL SUPPLY CO SCIENCE SUPPLIES 190.06
CENTRAL RIVERS AEA AEA SP ED FLOWTHROUGH 16,289.80
CHASE CARD SERVICES GAS 2,348.70
CITIZEN'S STATE  BANK LMC PETTY CASH 225.50
CITY LAUNDERING CO. PURCHASED SERVICE 70.00
CITY OF WINTHROP WATER/SEWER 758.94
CJ COOPER & ASSOCIATES, INC. ANNUAL ADMIN FEE 572.45
D.I.A.L. / Elevator Safety Bureau BOILER INSPECTION 320.00
DECKER EQUIPMENT BLDG & GROUNDS SUPPLIES 82.59
Deike Implement Company BLDG & GROUNDS SUPPLIES 79.68
Dept of Inspections, Appeals & Licensing ELEVATOR PERMIT 340.00
DON & WALT L.L.C. BLDG & GROUNDS PURC SERVICE 210.48
EAST BUCHANAN COOP TELEPHONE TELEPHONE 2,714.28
Edgewood Oil, Inc. TRANSPORTATION SUPPLIES 1,320.50
Etten Enterprises LLC PARTS 388.23
Family First Homecare of Iowa PURCHASED NURSING SERVICES 6,459.39
Franklin Covey Client Sales Inc LEADER IN ME 21,001.90
HAASCO, LTD ASBESTOS INSPECTION 1,441.45
HAWKEYE COMMUNITY COLLEGE CONCURRENT CLASSES 56,216.00
HOT LUNCH PROGRAM HALLOWEEN TREAT 474.53
IOWA COMMUNICATIONS NETWORK ICN SERVICES 349.25
J.W. PEPPER & SON, INC. SUPPLIES 575.48
JOHN DEERE FINANCIAL SUPPLIES 104.68
KAY L. CHAPMAN CPA PC AUDIT SERVICES 4,750.00
Kehrli, Emily  LIBRARY FEE REFUND 7.99
Kerkove, Michael  SCAFFOLD RENT 125.00
Kirby, Luke  REIMBURSE FOR SUPPLIES 98.80
KONE INC. Elevator Service Provider 255.87
LAKESHORE LEARNING MATERIALS SUPPLIES 113.85
LINN CO-OPERATIVE OIL CO GAS/DIESEL 3,168.22
Maverick Powersports LLC PARTS 31.95
MENARDS SUPPLIES 15.96
MIDWEST WHEEL TRANSPORTATION-PARTS 391.71
Moose Mechanical PURCHASED SERVICE 455.00
North Central Intl LLC BUS PARTS 223.79
OELWEIN PUBLISHING COMPANY ADVERTISING 240.73
Peck, David  DOT PHYSICAL 110.00
PRESTO-X KITCHEN-PEST SERVICE 83.59
PURCHASE POWER POSTAGE METER REFILL 1,259.25
SCHMITZ JANITORIAL SUPPLY JANITORIAL SUPPLIES 69.80
SCHOLASTIC BOOK FAIRS BOOK FAIR SUPPLIES 1,513.73
SCHOOL BUS SALES CO PARTS/SUPPLIES 10.41
SUPERIOR WELDING SUPPLY SUPPLIES 432.45
US CELLULAR Cell Phones 223.11
VAN METER ELECTRIC SUPPLY CO ELECTRICAL SUPPLIES 763.31
VERN'S TRUE VALUE SUPPLIES 175.00
WEST MUSIC COMPANY Repair - Parts 1,367.45
WINTHROP BUILDING SUPPLY SUPPLIES 85.15
     
ACTIVITY FUND    
BUCHHOLTZ, DAVID  OFFICIAL 150.00
CHASE CARD SERVICES SUPPLIES 4,610.13
DERLEIN SCALE, INC WR Scale Certification 100.00
DON BOSCO HIGH SCHOOL VB ENTRY FEE 90.00
DUNKERTON SCHOOL DISTRICT VB ENTRY FEE 120.00
Family Career & Community Leaders of America Dues 289.00
FBLA-PBL Dues 16.00
HOT LUNCH PROGRAM coffee bar supplies 1,466.32
IOWA BASKETBALL COACHES ASSOCIATION DUES 150.00
IOWA FFA ASSOCIATION MEMBERSHIP FEES 1,076.00
ISDTA MEMBERSHIP & FEES 960.00
J.W. PEPPER & SON, INC. Activity - Pep Band 130.00
JUNK, MARK  OFFICIAL 150.00
Kleve, Dawn  Medical/Security HS Football 100.00
LAMKER, RACHEL  OFFICIAL 100.00
LOUGHREN, PATRICK  OFFICIAL 135.00
MEYER, LARRY  OFFICIAL 150.00
MONTICELLO SPORTS EQUIPMENT/SUPPLIES 1,269.00
Moore, JoLynn  OFFICIAL 320.00
MUSICAL THEATRE INTERNATIONAL Musical Materials 400.00
N.E.I.B.A. HONOR BAND REGISTRATION 22.00
NATIONAL FFA ORGANIZATION DUES 990.00
NORTH-LINN CSD CC ENTRY FEE 110.00
SCHLEISMAN, MARK  OFFICIAL 320.00
Schott, Brendan  OFFICIAL 135.00
SHROEDER, DENNIS  OFFICIAL 170.00
SiteOne Landscape Supply Holding LLC Supplies 357.98
Smith, Andrew  Donation from fundraiser 144.92
STEGER, TEDDY  OFFICIAL 200.00
TUCKER, DARRELL  OFFICIAL 150.00
VASKE, MICHAEL Official 115.00
WEGMANN, CHAD  OFFICIAL 200.00
Werling, Jeff  Medical/Security HS Football 50.00
WEST DELAWARE CSD CC ENTRY FEE 100.00
WEST DELAWARE MIDDLE SCHOOL MS CC ENTRY FEE 70.00
WEST MUSIC COMPANY All state packets 18.00
Westhoff, Nate  OFFICIAL 200.00
WINTHROP BUILDING SUPPLY SUPPLIES 20.99
     
MANAGEMENT FUND    
America United Life RETIREE INCENTIVE 70,222.00
EMC Insurance WORKERS COMP PREMIUM 2,064.00
     
PPEL FUND    
SCHOOL BUS SALES CO BUS 137,904.00
     
NUTRITION FUND    
BIMBO BAKERIES USA Bread Products 584.21
CHASE CARD SERVICES Food Purchased 298.89
COUNTRY VIEW DAIRY Food Purchased 206.00
EMS DETERGENT SERVICES CO. Supplies Purchased 272.33
MARTIN BROTHERS Food Purchased 6,597.14
Nick's Grocery Food Purchased 81.47
PERFORMANCE FOODSERVICE Food/Supplies Purchased 21,764.82
PRAIRIE FARMS DAIRY, INC. Dairy Products 3,903.68