You are here

2026-06 June 10, 2026 Minutes

East Buchanan Community School District - Regular Board Meeting Minutes – June 10, 2026


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 Tonishia Dockstader, Andrew Maas, Andy Sperfslage, and Troy Tempus.  Board member Heather Steffens was absent.  Administrative staff attending were Superintendent Kory Kelchen and Business Manager/Board Secretary Teresa Knipper.  Several visitors attended the meeting. Motion carried with all ayes unless noted otherwise. 

Approve Agenda – Motion by Dockstader, second by Maas to approve the agenda as presented.

Approve Consent Agenda – Motion by Maas, second by Tempus to approve the consent agenda. Items included on the consent agenda: minutes from the regular meeting on May 13, 2026; hiring of Kerri Anton as fall cheer coach; expenditures listed; and financial reports.

Administrative Updates and Reports –  Kelchen updated the board on school-related legislation and guidance received from the state.  The board was made aware that vacant properties are now listed on the insurance policy and was asked if there are any plans for those properties.

FY27 Sharing Agreements – Motion by Tempus, second by Dockstader to approve the FY27 operational sharing agreements for Superintendent with Dunkerton CSD, School Business Official with Central City CSD, Transportation Coordinator with Dunkerton CSD, Maintenance Director with Dunkerton CSD, and HR Director with Dunkerton CSD.

FY27 Central Rivers AEA Agreements – Motion by Dockstader, second by Tempus to approve the agreements with Central Rivers AEA as follows for the 2026-2027 school year: Service Agreement, EL Instructional Services Agreement, Special Education Director Contract, Special Education Enhancement Services Agreement, and Technology Services Agreement.

STOP Training Opt-Out – Motion by Maas, second by Tempus to approve the decision to opt out of STOP training for the district’s returning drivers for the 2026-2027 school year.

SU Break/Fix Renewal – Motion by Maas, second by Dockstader to approve the SU Break/Fix renewal as presented.

26-27 Temporary/Substitute/Bus Driver Pay Rates – Motion by Dockstader, second by Maas to approve the 26-27 Temporary/Substitute/Bus Driver pay rates as discussed.

Safety Equipment Transfer Resolution – Motion by Dockstader, second by Tempus to approve the resolution to transfer $3,653.66 from general fund to activity fund for protective and safety equipment as presented.

Class of 2026 Ending Balance – Motion by Tempus, second by Maas to approve the allocation of Class of 2026 ending balance equally to Class of 2029 and Class of 2030.

Activity Fund Interest Allocation – Motion by Dockstader, second by Tempus to allocate $16.04 to Speech and the remaining balance to Athletics account.

26-27 Bread Bids – Bimbo Bakeries was the only vendor to submit a bid. Motion by Maas, second by Dockstader to approve the bid from Bimbo Bakeries for the 26-27 school year.

26-27 Milk Bids – Prairie Farms was the only vendor to submit a bid. Motion by Maas, second by Tempus to approve the bid from Prairie Farms for the 26-27 school year.

Board Policy Review – Motion by Dockstader, second by Tempus to approve the second reading of policy 801.5 Facility Naming Rights as presented.  Motion by Tempus, second by Maas to approve the first reading of policy 904.2-Advertising and Promotion as presented.

Outstanding Invoices – Motion by Dockstader, second by Maas to approve the payment of outstanding invoices received as of June 30, 2026.

26-27 School Fee Schedule – Motion by Dockstader, second by Maas to approve the 26-27 fee schedule as presented.

Building Project Funding Options - Kelchen presented funding options and next steps to proceed with the building project.  Motion by Tempus, second by Maas to move forward with the building project using SAVE revenue bond.

BucPr1de – State track and golf participants.

Adjourn – Motion by Maas, second by Tempus to adjourn the meeting at 6:10 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 any Monday through Friday between 8:00 am and 4:00 pm.

 

East Buchanan Community School - June 10, 2026 List of Bills
GENERAL FUND    
AgVantage FS GREENHOUSE LP                       1,280.29
Alley, The  BOWLING                          462.00
ALLIANT ENERGY GAS/ELECTRIC                     10,561.89
AMERICAN CHORAL DIRECTORS ASSN ACDA Membership                          125.00
CASTLE THEATRE FIELD TRIP                          249.00
CDW GOVERNMENT, INC Google License                       3,060.00
CENTER POINT-URBANA CSD OPEN ENROLLMENT                       1,294.37
CENTRAL CITY COMM. SCHOOL OPEN ENROLLMENT OUT                          273.62
Central Iowa Distributing SUPPLIES                       2,461.00
CENTRAL RIVERS AEA SPECIAL EDUCATION                     16,289.80
CHASE CARD SERVICES Conference Hotel                          473.76
CITY LAUNDERING CO. TRANSPORTATION PURCHASED SERVICE                            63.83
CITY OF WINTHROP WATER/SEWER                          758.94
CJ COOPER & ASSOCIATES, INC. PURCHASED SERVICE                          365.90
CollegeBoard AP Government Exam                          143.00
DHS CASHIER 1ST FL. STATE MEDICAID MATCH                       5,379.00
DUNKERTON SCHOOL DISTRICT OPERATIONAL SHARING AGREEMENT                     89,088.45
EAST BUCHANAN COOP TELEPHONE TELEPHONE                       2,660.97
Emick, Kraig  PURCHASED SERVICE                          275.00
Etten Enterprises LLC PARTS                          216.51
Family First Homecare of Iowa PURCHASED NURSING SERVICES                       8,398.53
Health Equity (Admin Fees) HSA admin fees                            47.25
HEARTLAND AEA PROFESSIONAL DEVELOPMENT                            83.00
Hometown Pest Control PEST CONTROL                            52.00
HOT LUNCH PROGRAM CAMP SUPPLIES                          227.22
IA HIGH SCH MUSIC ASSOCIATION CONCERT BAND AWARDS                          290.00
INDEPENDENCE CSD OPEN ENROLLMENT                   146,642.16
IOWA ASSOC. OF AG EDUCATORS REGISTRATION                          500.00
IOWA CHILDREN'S MUSEUM Field Trip                            87.00
IOWA COMMUNICATIONS NETWORK ICN SERVICES                          349.25
Kingdon, Casey  TRAVEL                          133.15
Kluesner Sanitation LLC GARBAGE SERVICES                          785.00
LINN CO-OPERATIVE OIL CO GAS/DIESEL                       7,282.85
MARION INDEPENDENT CSD OPEN ENROLLMENT                       1,280.29
Maverick Powersports LLC REPAIRS                          531.64
MENARDS SIGN POSTS                          158.29
MSC INDUSTRIAL SUPPLY CO. SUPPLIES                            69.38
Nelnet Payment Services JMC FEES                            18.40
NORTH-LINN CSD CONCURRENT ENROLLMENT                     30,529.01
OELWEIN CSD OPEN ENROLLMENT OUT                       3,935.86
OELWEIN PUBLISHING COMPANY ADVERTISING                          324.53
Quam Trucking LONG JUMP SAND                          888.63
RelayHub, LLC Medicaid Purchased Service                          542.52
STARMONT CSD OPEN ENROLLMENT                     21,885.34
SUPERIOR WELDING SUPPLY SUPPLIES                          495.00
TEKSUPPLY GREENHOUSE SWITCH                          132.82
TNT REPAIR & RECOVERY LLC TIRE REPAIRS                          179.82
TROTT TROPHIES SERVICE AWARDS                          119.00
U.S. POST OFFICE SHIPPING                            27.80
University of Nebraska-Lincoln TRAINING                          800.00
UPS SHIPPING                              9.40
US CELLULAR Cell Phones                          169.61
VAN METER ELECTRIC SUPPLY CO SUPPLIES                          725.58
WALMART COMMUNITY BRC FCS SUPPLIES                          638.11
WAPSIE VALLEY COMM. SCHOOL OPEN ENROLLMENT                       5,168.78
Wendling Quarries UPKEEP OF GROUNDS                          806.64
WEST CENTRAL COMMUNITY SCHOOL OPEN ENROLLMENT                       4,267.62
WEST MUSIC COMPANY SUPPLIES                            10.58
WINTHROP BUILDING SUPPLY IND ARTS SUPPLIES                          273.05
Yearous, Burt & Barb  REFUND FEE                            50.00
YMCA CAMP WAPSIE CAMP                        1,703.65
     
ACTIVITY FUND    
Amazon SUPPLIES                          923.94
BALL HORTICULTURAL COMPANY FUNDRAISING SUPPLIES                          176.94
Caseys FCCLA Banquet supper                           119.81
CHAMBERLIN, RANDY  official                          160.00
CHASE CARD SERVICES LODGING/SHIPPING/ENGRAVING                       2,269.59
East Buchanan School-Nutrition cups                            93.28
GIBBS, JOE  official                          160.00
GOEDKEN, ROBERT  official                          125.00
Grete, Andrew  official                          320.00
Haislet, Michael  official                          165.00
Hammerand, James  official                          150.00
Homeister, Kelby  Official                          160.00
IOWA FFA ASSOCIATION CONFERENCE                          585.00
JESUP COMMUNITY SCHOOL DISTRICT TRACK ENTRY FEE                          140.00
Klein, Daniel  official                          150.00
LISBON COMMUNITY SCHOOL TRACK ENTRY FEES                          100.00
Lucy's Soil Source Inc. Mums                          772.61
MAQUOKETA VALLEY CSD TRACK ENTRY FEE                            50.00
MUSICAL THEATRE INTERNATIONAL Musical Materials                          738.98
Nick's Grocery SENIOR BREAKFAST                            49.88
NORTH CEDAR CSD TRACK ENTRY FEE                            50.00
PAYNE, COLLIN  official                          160.00
Rice Lake Golf & Country Club Entry Fee                          195.00
SCHLEISMAN, MARK  official                          160.00
Silver Springs Golf Club Entry Fee                            90.00
Skinnymixes.com FCCLA SUPPLIES                          169.80
SPEEDE SHOP, INC. Pizza for Senior Breakfast                          319.80
Trendy Tulip CLASS OF 2026 SUPPLIES                          484.00
WALMART COMMUNITY BRC SUPPLIES                          306.94
     
PPEL FUND    
APPLE, INC STAFF COMPUTERS                     55,390.00
CDW GOVERNMENT, INC STAFF COMPUTERS                       4,113.12
Central Iowa Distributing EQUIPMENT                       2,883.00
     
DEBT SERVICE FUND    
UMB Bank, N.A. FINANCIAL FEES                          300.00
     
NUTRITION FUND    
BIMBO BAKERIES USA food purchased                          295.75
CHASE CARD SERVICES food purchased                            58.42
COUNTRY VIEW DAIRY food purchased                          552.00
Dolan, Mark & Elizabeth  refund on account                              6.40
Drafahl, Megan  Refund on lunch account                              4.25
EAST BUCHANAN CSD-General fees                            50.00
EMS DETERGENT SERVICES CO. supplies                            19.48
MARTIN BROTHERS food purchased                          522.81
Nick's Grocery food purchased                          100.88
PERFORMANCE FOODSERVICE food/supplies purchased                       4,151.16
PRAIRIE FARMS DAIRY, INC. milk purchased                       1,880.62
Schnell, Brenda  paid out account                            33.65
Yearous, Burt & Barb  Refund on lunch account                            36.15
Yearous, Rex & Bobbie  refund on account                            26.40