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 |