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2025-09 September 10, 2025 minutes

East Buchanan Community School District - Regular Board Meeting Minutes – September 10, 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 Scott Cooksley, Andrew Maas, Tim Recker, Andy Sperfslage, and Heather Steffens. 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 Steffens, second by Cooksley to approve the consent agenda. Items included on the consent agenda: minutes from the regular meeting on August 13, 2025; hiring of Heather Sattizahn, Sarah Kaufman, and Stacy Hirsch as paraeducators; hiring of Dawn Morris as assistant cook; hiring of Timothy Connolly as assistant HS softball coach; resignation of Kaisha Schumacher as assistant cook; expenditures listed; and financial reports.

Administrative Updates and Reports – Reck reported the new literacy pilot has begun, Leader in Me action teams met to begin planning, the Culture team hung up frames in halls, students are excited to be involved in homecoming events, staff appreciates the full professional development day, therapy dog Molly is back in the school to help students, and the mentor program is beginning again.  Ludwig reported homecoming is this week, student organizations/clubs had their first meeting to make plans for their groups, Buctime will be an intervention time beginning eptember 15th, the cell phone policy change has been going well, FCCLA is starting a coffee bar, and attendance goals have been set for students and staff.  Kelchen reported the basketball hoops have been installed on the playground and Denovo will tour the building with the architect on September 18th.

25-26 Junior Achievement Agreement – Motion by Recker, second by Maas to approve the 25-26 Junior Achievement Agreement as presented.

Board Policy Review – Motion by Cooksley, second by Recker to approve the first reading and waive the second reading of board policies 211, 402.2, 402.3, 405.2, 501.3, 507.1, 603.1, and 603.5 as presented.  The second reading was waived as changes were due to legislative action.  Policy 505.5 was tabled. 

Cave Niagara Field Trip – Motion by Steffens, second by Recker to approve the out of state field trip to Cave Niagara in Harmony, MN as presented. 

BucPr1de – Teacher Jim Brown organized the Miles for Meals to get donations for student meal debt, everyone is excited to be back in school, the homecoming hallways look great, and the principals are doing a great job.

Adjourn- Motion by Maas, second by Steffens to adjourn the meeting at 5:32 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 - 9/10/25
GENERAL FUND    
AgVantage FS GREENHOUSE LP 362.00
ALLIANT ENERGY GAS/ELECTRIC 10,731.36
Amplify Education Inc INSTRUCTIONAL SUPPLIES 11,388.16
Ascendance Truck Centers SUPPLIES 164.85
Bard Materials UPKEEP OF GROUNDS 515.28
BLACK HAWK WAST DISP, INC. GARBAGE SERVICES 893.00
CAPITAL SANITARY SUPPLY CO. INC. B&G SUPPLIES 453.73
CDW GOVERNMENT, INC Tech Budget 258.57
CENGAGE LEARNING INC Business Curriculum 5,340.50
CEV Multimedia, LLC SUPPLIES 4,275.00
CHASE CARD SERVICES SUPPLIES/TRAVEL 12,186.49
CITY LAUNDERING CO. PURCHASED SERVICE 127.66
CITY OF WINTHROP WATER/SEWER 758.94
CLAYTON COUNTY CONSERVATION Field Trip 92.00
CONNOLLY, KELLI  REIMBURSEMENT 21.06
Cooksley, Michelle  REIMBURSEMENT 30.10
Decorah Mobile Glass, Inc. B&G SUPPLIES 175.00
Delta Math INSTRUCTIONAL MATERIALS 170.00
DEPARTMENT OF EDUCATION BUS INSPECTIONS 150.00
DEPT OF ADMIN SERVICES 403B ADMIN FEE 600.00
DUNKERTON SCHOOL DISTRICT SHARED LMC 51,048.63
EAST BUCHANAN COOP TELEPHONE TELEPHONE 2,583.78
Eastern Iowa Asphalt Maintenance Inc PURCHASED SERVICE 1,085.68
Etten Enterprises LLC PARTS 346.43
H2I Group B&G SUPPLIES 350.00
Heartland Scenic Studio B&G Supplies 26.45
IA ASSOC OF SCH BUS OFFICIALS FALL 2025 CONFERENCE 290.00
IA HIGH SCH MUSIC ASSOCIATION SUPPLIES 25.00
Imagine Learning IM Materials for Math 20,434.80
IOWA COMMUNICATIONS NETWORK ICN SERVICES 349.25
IXL Learning MS Math Enrich 349.00
JOHNSTONE SUPPLY MAINTENANCE SUPPLIES 256.52
Kerkove, Michael  DOT PHYSICAL 110.00
March, Talya  CLASS REIMBURSEMENT 3,420.00
MARC SUPPLIES 164.31
McIntosh, Patricia  DOT PHYSICAL 100.00
Midwest Bus Parts, Inc. SUPPLIES 456.68
MSC INDUSTRIAL SUPPLY CO. SUPPLIES 931.56
MTMD Driving School LLC DRIVERS ED 1,040.00
N.E.I.B.A. Membership 20.00
Nelson, Megan  REIMBURSEMENT 30.21
Nick's Grocery BACK TO SCHOOL COOKOUT 630.26
North Central Intl LLC BUS PARTS 304.35
OELWEIN PUBLISHING COMPANY ADVERTISING 173.47
PAPER CORPORATION, THE  PAPER 3,904.80
PITNEY BOWES, INC. POSTAGE METER LEASE 222.06
PRESTO-X KITCHEN-PEST SERVICE 80.59
Reck, Nathan  DOT PHYSICAL 124.80
Reed, Barbara  REIMBURSEMENT 29.12
SCHOOL BUS SALES CO PARTS/SUPPLIES 56.53
SCHOOL SPECIALTY LLC SUPPLIES 147.41
Shaffer, Allison  REIMBURSEMENT 824.87
Smith, Mandi  REIMBURSEMENT 56.40
TEACHER'S DISCOVERY INSTRUCTIONAL MATERIALS 1,000.00
Truck Center Companies PARTS 1,185.90
US CELLULAR Cell Phones 222.98
VAN METER ELECTRIC SUPPLY CO ELECTRICAL SUPPLIES 199.03
WEEDS ON FIRE UPKEEP OF BLDGS & GROUNDS 1,343.22
WEST MUSIC COMPANY SUPPLIES 961.92
WINTHROP BUILDING SUPPLY SUPPLIES 350.31
     
ACTIVITY FUND    
CARBER, JERRY  OFFICIAL 150.00
CENTRAL CSD ENTRY FEE 75.00
CHASE CARD SERVICES SUPPLIES 31.05
Clark, Randall  OFFICIAL 160.00
Cobar, Thomas  OFFICIAL 150.00
EDGEWOOD COLESBURG CSD ENTRY FEE 140.00
Elite Sports SUPPLIES 213.78
Ellis, Michael  Medical/Seccurity FB 9/5/25 50.00
FBLA-PBL DUES-FBLA 176.00
HUNDLEY, MICHAEL  HS FB Medical/Security 9/5/25 50.00
IA HIGH SCHOOL ATHLETIC ASSN REGISTRATION 75.00
IHSADA IHSADA Membership 200.00
IOWA GIRLS COACHES ASSN MEMBERSHIP 85.00
Klenzman, Tyler  HS FB Medical/Security 9/5/25 100.00
LAMMERS, LORI  Volleyball Official 9/4/25 160.00
Langlois, Isaiah  HS FB Official 9/5/25 150.00
MONTICELLO SPORTS EQUIPMENT & JERSEYS 2,124.00
NORTH LINN DUES 112.39
PORTA PHONE CO. FB Headsets 2,717.23
Russell, Trystin  MS FB Official 9/5/25 100.00
Timmy D Music Service DJ Homecoming Dance 250.00
TRI RIVERS CONFERENCE CONFERENCE DUES 550.00
WACHTER, JEFF  HS FB Official 9/5/25 170.00
WALMART COMMUNITY BRC Items needed for plaques 241.00
WOODWARD, JAKE  HS FB Official 9/5/25 150.00
     
MANAGEMENT FUND    
SU Insurance Company BREAK/FIX INS 13,438.25
     
PPEL FUND    
CDW GOVERNMENT, INC EQUIPMENT 2,150.00
CHASE CARD SERVICES EQUIPMENT 9,067.28
Intelligent Marking USA Inc EQUIPMENT LEASE 11,000.00
Primex Inc EQUIPMENT 792.51
SADLER POWER TRAIN LICENSE 2,059.00
Varsity Group SIGNAGE 11,275.00
     
NUTRITION FUND    
CHASE CARD SERVICES Freezer Alarm 127.03
EMS DETERGENT SERVICES CO. Supplies 144.53
MARTIN BROTHERS Food purchased 1,850.39
PERFORMANCE FOODSERVICE food/supplies 11,012.25
PRAIRIE FARMS DAIRY, INC. dairy 1,482.68