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 |