Minutes-2025.11.13

               The Board of Directors of the Edgewood-Colesburg Community School District met in regular session in the Edgewood Board Room, on Monday, November 10, 2025. President Elliot called the meeting to order at 6:00 p.m.

               Directors Present: Dan Venteicher, Tammy Kirby, Matt Elliot, Brad Bockenstedt, & Jeff Hoeger.

Directors Absent: None.

Also present: Superintendent Troy Osterhaus, Principal Patty Briggs, Principal Colton Sutton, and Board Secretary Melissa Conner.

Director Venteicher moved to approve the agenda as presented. Director Bockenstedt seconded the movement. Motion carried 5-0.

Director Kirby moved to approve the following commendations:

               Volleyball

      • Academic All-State

- Lilee Boriskey

- Lauren Kirby

      • IGCA E. Wayne Cooley "You Can" Award

- Lauren Kirby

      • 1st Team All-Conference

- Lilee Boriskey

- McKenna Hoefer

      • 2nd Team All-Conference

- Savannah Drips

- Abby Bockenstedt

      • Honorable Mention

- Kaitlyn Hahn

Football

      • 1st team

-Jax Steger

-Christopher Lange

-Keegan Stelken

-Billy Hoffman

-Carson Ingles

-Jaden Miller

-Carter Battin

      • 2nd team

-Conner Bahls

-Ben Pierschbacher

      • Honorable Mention

-Brady Thein

-Dayce Arthur

      • Golden award

-Landon Campbell

      • Coach of the year

-Alex Hanna

Director Hoeger seconded the movement. Motion carried 5-0.

Director Hoeger moved to approve the Consent Agenda.

    • Minutes of Previous October 13, 2025 Meeting
    • Bills
    • Financial Reports
    • Open Enrollments

OUT

-Clayton Ridge/Iowa Virtual Academy: 11th Grade

    • Special Education Contracts
    • Fundraisers
    • Personnel Recommendations
      • Resignations

-Hanna Jaster-Assistant Track

      • New Hires

-Rob Fankhauser-JH Boys Track

    • Annual Agreements

Director Venteicher seconded the movement. Motion carried 5-0.

 

Visitors: Kristy Mather, Gemma Erickson, Kota Hoefer, Jake Meyer, Lisa Hoefer, Abby Bockenstedt, Samantha Wessel, Tallen Mormann, Nolan Gaul, Alyssa Meyer, Eli Bailey, Ethan Cornwell, Miley Walz, Rylie Lear, Dean Gourley, Stacey Rucker, Cambrie Wessel, Brent Wessel, Amber Burlage, Nic Stelken, & Alex Hanna.

 

               President Elliot welcomed our visitors.

               The Elementary Student Council provided an update.

               FFA provided an update on the National FFA Convention.

               Principal Briggs: The students are preparing for the Winter Concert. The Student Council is doing a good job promoting the can drive. Conferences went very well.

               Principal Sutton: The Football and Volleyball seasons have ended. Great Job to those athletes. JH Wrestling & JH Girls Basketball are underway. We are looking at ways to increase the parents' attendance at conferences. FFA had a great time attending National FFA Convention and Ms. Lear said the students were great.

               Superintendent Osterhaus: Melissa & I attended the ISFIS projection model webinar last week.

Director Hoeger: Good Job & Congratulations to all the ones recognized in the commendations.

Director Bockenstedt: Been a very busy & Successful fall.

Director Venteicher: Thank you for the last eight years & allowing me to serve on the school board.            

Director Kirby: Thank you, Dan, for being on the school board for the last eight years.

Director Elliot: I would like to echo everything that has already been said & thank you Dan for serving on the school board.

               Director Venteicher moved to approve the second reading of the following Board Policies: 208, 208 R1, 208 E1, 401.01, 502.07, 507.05, 710.1E1, 507.02, 607.02, 802.02, & 804.05. Director Bockenstedt seconded the movement. Motion carried 5-0.

 

               Director Venteicher moved to appoint Jeff Hoeger to serve on the Delegate Assembly. Director Kirby seconded the movement. Motion carried 5-0.

              

               Director Bockenstedt moved to vote for Mary Susan (Sue) Ross on the Keystone Area Education Agency Director District Number 3 Ballot. Director Hoeger seconded the movement. Motion carried 5-0.

 

               The Board discussed the following items:

                              Early Retirement Plan

                              Cashless Ticket Taking for Events

                              Construction/Building Project Updates

                              Open Meetings & Open Records Training

 

               With no further business to come before the board for consideration at this time, Director Venteicher moved to adjourn the meeting at 6:47 p.m. Director Bockenstedt seconded the movement. Motion Carried 5-0.

 

 

Edgewood-Colesburg CSD

November 10, 2025 Listing of Expenditures

GENERAL FUND

 

 Amount

ACCESS SYSTEMS

supplies

 $               67.89

ADVANTAGE ADMINISTRATORS

fee

 $             286.20

AHLERS AND COONEY, P.C.

legal services

 $             256.00

ALLIANT ENERGY

electricity

 $        16,391.55

APPLE FINANCIAL SERVICES

repairs

 $             567.95

BI-COUNTY DISPOSAL, INC.

garbage collection

 $             591.00

Boiler & Pressure Vessel Inspection Building &

fee

 $             240.00

CAPITAL SANITARY SUPPLY CO., INC-CSS

supplies

 $          2,667.00

CHEMSEARCH

supplies

 $          2,979.61

CITY OF COLESBURG

water/sewer

 $             498.62

CITY OF EDGEWOOD

water/sewer

 $          4,956.27

Clearfly

services

 $             143.12

COMELEC INTERNET SERVICES

services

 $             143.00

Commercial Lighting

bulbs

 $             297.23

CONTINENTAL RESEARCH CORP.

supplies

 $          2,049.10

CORNERSTONE FAMILY PRACTICE

services

 $             204.00

Delaware County Economic Development

membership

 $             200.00

DEMCO, Inc.

supplies

 $             228.93

EDGEWOOD FARM & HOME SUPPLY

supplies

 $             472.70

EDGEWOOD LOCKER

supplies

 $             573.19

EDGEWOOD REMINDER

publication

 $             176.08

ELAN

supplies, postage, travel, & fees

 $          2,448.74

EVERY'S AUTO & TIRE CENTER

repair

 $               35.00

GUTTENBERG MUNICIPAL HOSPITAL

services

 $             508.75

Hawkeye Electrical Contractors Dubuque

repair

 $             740.28

IOWA COMMUNICATIONS NETWORK

services

 $             610.75

IOWA SCHOOL FINANCE INFORMATION

fees

 $          2,300.00

JOHN DEERE FINANCIAL

supplies

 $               29.95

JTJ Solar LLC

solar

 $          2,011.99

KARL'S GROCERY

supplies

 $             433.93

KEYSTONE AREA EDUCATION AGENCY

services

 $        22,638.03

Kuder

license

 $          2,575.00

Napa Auto Parts

parts

 $             337.61

NEIBA, NE IOWA BANDMASTER'S ASS'N

entry fee

 $             102.00

PQL Lighting

bulbs

 $             870.65

QUILL CORPORATION

supplies

 $             120.96

Regional Medical Center

services

 $          1,188.00

SDI Innovations

supplies

 $             752.83

SILVEREDGE COOPERATIVE

gasohol & farm diesel

 $          1,952.41

Superior Technology Services, LLC

repairs

 $               70.50

Supreme Green Lawn & Landscape

services

 $             330.00

Time Management Systems

fee

 $             437.25

U.S.  CELLULAR

hot spots

 $             218.95

WEST MUSIC CO.

repair & resale

 $             402.34

Fund Total:

 

 $        75,105.36

     

MANAGEMENT FUND:                        

   

COMMUNITY INSURANCE OF IOWA

insurance

 $          5,012.00

     

CAPITAL PROJECT BOND FUND:

   

Cardinal Construction, Inc.

project

 $          9,916.07

     
     

DEBT SERVICE FUND:                      

   

UMB Bank, N.A.

bond interest

 $       224,790.63

     
     

STUDENT ACTIVITY FUND:  

   

ASPi SOLUTIONS, Inc.

readers

 $             228.00

Capital One(Walmart)

supplies

 $               40.50

CLUB'S CHOICE FUNDRAISING

fundraising supplies

 $          8,937.15

EDGEWOOD FARM & HOME SUPPLY

supplies

 $             163.69

ELAN

supplies, travel, equipment

 $          5,085.39

FISH SHACK

services

 $             300.00

Just For You

jackets

 $             366.30

KENDRICK INC

supplies

 $               52.00

MathFactLab, LLC

supplies

 $          1,374.75

MONTICELLO SPORTS

equipment & supplies

 $          1,172.00

NATIONAL FFA ORGANIZATION

registration

 $               54.00

PIONEER MANUFACTURING COMPANY

paint

 $             456.00

QUILL CORPORATION

supplies

 $             121.07

RITE BITE FUNDRAISING

butter braids

 $          4,050.00

RIVALS, INC.

polos & supplies

 $             308.30

WILKENS ATHLETICS

machine

 $          5,599.00

WOODS EDGE GOLF COURSE

supplies

 $             484.00

Fund Total:

 

 $        28,792.15

     
     

SCHOOL NUTRITION FUND:

   

Atlantic Coca-Cola

ala carte

 $             161.38

ELAN

hot lunch & repairs

 $             103.54

EMS DETERGENT SERVICES

supplies

 $               31.25

FAREWAY STORES

hot lunch

 $               13.31

Hill Country C.S. LLC

hot lunch

 $                5.98

MARTIN BROS. DISTRIB. CO., INC

hot lunch, ala carte, supplies, & fee

 $        15,997.54

PRAIRIE FARMS DAIRY

milk

 $          4,338.87

Fund Total:

 

 $        20,651.87

     
     

PPEL FUND:

   

ACCESS SYSTEMS LEASING

copier lease

 $          1,471.65

     

Total of All Funds:

 

 $365,739.73

 

 

 

_____________________________        ___________________________

               Matt Elliot, President                                  Melissa Conner, Secretary