The Board of Directors of the Edgewood-Colesburg Community School District met for the regular meeting in the Colesburg Elementary Music Room, on Thursday, June 11, 2026. Board Vice-President Tammy Kirby called the meeting to order at 4:00 p.m.
Directors Present: Tammy Kirby, Jeff Hoeger, Brent Wessel, & Brad Bockenstedt
Directors absent: Matt Elliot.
Also Present: Superintendent Troy Osterhaus, Principal Colton Sutton, Principal Patty Briggs, & Board Secretary Melissa Conner.
Director Hoeger moved to approve the agenda as presented. Director Bockenstedt seconded the movement. Motion carried 4-0.
Director Bockenstedt moved to recognize the following commendations:
-Girls Track - Team Champions
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- 4 x 200 - 1st Place - Rylee Atkinson, Lilee Boriskey, Kaitlyn Hahn, Faith Dugan
- 4 x 100 - 2nd Place - Rylee Atkinson, Lilee Boriskey, Kaitlyn Hahn, Faith Dugan
- Sprint Medley - 2nd Place - Faith Dugan, Kaitlyn Hahn, Rylee Atkinson, Eva Vaske
- 400 Hurdles - 2nd Place - Eva Vaske
- High Jump - 2nd Place - Lilee Boriskey
- Shot - 3rd Place - Kendall Wittman
- 400 Meters - 3rd Place - Eva Vaske
- 100 Meters - 7th Place - Kaitlyn Hahn
- Disc - 8th Place - Kendall Wittman
- 100 Hurdles - 10th Place - Eva Vaske
- 200 Meters - 10th Place - Rylee Atkinson
- 100 Meters - 11th Place - Kaitlyn Hahn
- Long Jump - 14th Place - Lilee Boriskey
- 4 x 800 - 18th Place - Addi Schmelzer, Amanda Nurre, Annabelle Wulfekuhle, Josie Diers
- Disc - 24th Place - Savannah Drips
-Boys Track
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- 400 Hurdles - 5th - Jaden Miller
- Sprint Medley - 10th - Carson Ingles, Jax Steger, Carter Battin, Jaden Miller
- 100 Meters - 16th Place - Jax Steger
-Eva Vaske: Class 1A Girls Underclassman of the Year
Director Wessel seconded the movement. Motion carried 4-0.
Director Hoeger moved to approve the Consent Agenda.
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- Minutes of previous May 12, 2026 Meeting
- Bills
- Financial Reports
- Open Enrollments
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- West Delaware: K
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- Special Education Contracts
- Fundraisers
- FFA: Swine Show
- FFA: Rodeo Days Kids Tractor Pull
- Personnel Recommendations
- Hire
- Max Velasquez Vega-Custodian
- Pam Ostwinkle: BLT/Lead Teacher
- Alex Hanna: BLT/Lead Teacher
- Jared Diers: BLT/Lead Teacher
- Amy Priem: BLT/Lead Teacher
- Hayle Kruse: BLT/Lead Teacher
- Dawn Askeland: BLT/Lead Teacher
- Instructional Coach: Eden Gaul
- Pam Ostwinkle: Mentor (K. Converse)
- Deron Hakert: Mentor (R. Lear)
- Kari Kintzle: (K. Post)
- Dave Millis: 0.5 FTE Secondary Science
- Roger Reed: 0.5 FTE Secondary Science
- Resignations
- Salary Reclassification
- Hire
- Annual Agreements
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Director Bockenstedt seconded the movement. Motion carried 4-0.
Visitors: Cambrie Wessel.
Principal Sutton presented the DCAP Update.
Superintendent Osterhaus: Started talking on KMCH providing updates on the district. Working on staffing transitions for the 2026-2027 school year. We were able to absorb 2.6 FTE for next year.
Principal Briggs: Working on schedules for the next school year.
Director Bockenstedt: Golf Team had a great season.
Director Hoeger moved to approve the FY25 Audit Report. Director Bockenstedt seconded the movement. Motion carried 4-0.
Director Bockenstedt moved to approve the first reading of Board Policies: 407.1 through 414. Director Wessel seconded the movement. Motion carried 4-0.
Director Hoeger moved to approve the transfer from SAVE in the amount of $239,116.38 to the Debt Fund. Director Bockenstedt seconded the movement. Motion carried 4-0.
The Board received the following Milk Bids:
Milk Anderson-Erickson Dairy Prairie Farms
1/2 pint, skim white milk .3526 per carton .3717 per carton
½ pint, skim chocolate milk .4146 per carton .4174 per carton
½ pint, 1% white milk .3659 per carton .3877 per carton
½ pint, 2% white milk .3812 per carton .4030 per carton
½ pint, whole milk .4000 per carton .4450 per carton
1 gallon, 1% white milk 4.5107 per gallon 5.65 per gallon
½ & ½ NA NA
Director Wessel moved to approve Anderson-Erickson Dairy Milk bids. Director Bockenstedt seconded the movement. Motion carried 4-0.
Director Hoeger moved to approve the following sub rates:
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- Sub-Teacher:
- Irregular Basis: $150.00
- 11-? Consecutive Days (same teacher): $165.00
- Temp Sub(If they are doing the planning for the same teacher.): $195.00
- Sub-Custodian: $17.40/hour
- Sub-Para/Aide: $15.90/hour
- Sub-Nutrition: $15.23/hour
- Sub-Nurse: $18.00/hour
- Sub-Teacher:
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Director Bockenstedt seconded the movement. Motion carried 4-0.
Director Hoeger moved to approve the following meal prices:
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26-27 |
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Breakfast |
PK-12 |
$3.00 |
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Adults |
$3.25 |
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Lunch |
PK-6 |
$3.75 |
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7th-12th |
$4.00 |
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Adults |
$5.50 |
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Afternoon Snack Milk |
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$0.75 |
Director Wessel seconded the movement. Motion carried 4-0.
Director Wessel moved to approve the FY27 Technology Services Contract with Keystone AEA. Director Hoeger seconded the movement. Motion carried 4-0.
Director Hoeger moved to approve the FY27 Services Contract with Keystone AEA. Director Bockenstedt seconded the movement. Motion carried 4-0.
Director Bockenstedt moved to approve the amended agreement with Fagan Friedman & Fulfrost LLP for services as needed. Director Hoeger seconded the movement. Motion carried 4-0.
The Board discussed the following items:
Construction/Building Project Updates
With no further business to come before the board for consideration at this time, Director Bockenstedt moved to adjourn the meeting at 4:51 p.m. Director Hoeger seconded the movement. Motion Carried 4-0.
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Edgewood-Colesburg CSD |
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June 11, 2026 Listing of Expenditures |
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GENERAL FUND: |
Amount |
|
|
ADA BADMINTON & TENNIS |
supplies |
$ 242.00 |
|
ADVANTAGE ADMINISTRATORS |
fee |
$ 143.10 |
|
AHLERS AND COONEY, P.C. |
legal services |
$ 124.00 |
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ALLIANT ENERGY |
electricity |
$ 8,636.48 |
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APPLE FINANCIAL SERVICES |
repairs |
$ 1,563.90 |
|
AUDITOR OF STATE |
fee |
$ 625.00 |
|
BARD CONCRETE |
rock |
$ 569.93 |
|
BATTIN, KRISTIE OR SAM |
computer deposit |
$ 75.00 |
|
BI-COUNTY DISPOSAL, INC. |
garbage collection |
$ 591.00 |
|
Blanco, Estela |
computer deposit |
$ 75.00 |
|
Bockenstedt, Darcy |
computer deposit |
$ 75.00 |
|
Boriskey, Kerra |
computer deposit |
$ 73.60 |
|
BRADY, LAURA OR LUKE |
computer deposit |
$ 75.00 |
|
BROMLEY, JACY |
computer deposit |
$ 75.00 |
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CAPITAL SANITARY SUPPLY CO., INC-CSS |
supplies |
$ 4,363.50 |
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CENTRAL COMMUNITY SCHOOL |
open enrollment |
$ 4,267.63 |
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CITY OF COLESBURG |
water/sewer |
$ 523.58 |
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CITY OF EDGEWOOD |
water/sewer |
$ 2,800.58 |
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Clearfly |
services |
$ 143.13 |
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COLLEGE BOARD, The |
fee |
$ 503.00 |
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COMELEC INTERNET SERVICES |
services |
$ 143.00 |
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D & S PORTABLES, INC. |
rental |
$ 1,200.00 |
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DRIPS, TANYA |
computer deposit |
$ 75.00 |
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ED-CO NUTRITION |
lunch sales |
$ 1.40 |
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EDGEWOOD FARM & HOME SUPPLY |
supplies |
$ 627.51 |
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EDGEWOOD REMINDER |
publication |
$ 219.20 |
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EGLSEDER, BROOKS |
computer deposit |
$ 75.00 |
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ELAN |
postage, gasohol, supplies |
$ 4,749.49 |
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Elliot, Matt & Rachel |
computer deposit |
$ 75.00 |
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EVERETT, MARY OR KODY |
computer deposit |
$ 75.00 |
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FELICIA, DUGAN |
computer deposit |
$ 75.00 |
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FLINN SCIENTIFIC INC. |
supplies |
$ 586.14 |
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FOLLETT SCHOOL SOLUTIONS INC. |
books |
$ 38.72 |
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Fry, Melissa |
computer deposit |
$ 17.50 |
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GAUL, JOY |
supplies |
$ 130.00 |
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Hahn, Annie |
computer deposit |
$ 75.00 |
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HERFF JONES, INC. |
diploma |
$ 43.45 |
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Hill Country C.S. LLC |
gasohol |
$ 83.05 |
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HOEFER, Lisa |
computer deposit |
$ 75.00 |
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HOFFMAN, ANNETTE OR WILLIAM |
computer deposit |
$ 55.51 |
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Ingles, Dave & Steph |
computer deposit |
$ 75.00 |
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IOWA ASSOC. OF AGRICULTURAL EDUCATORS |
fee |
$ 375.00 |
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IOWA COMMUNICATIONS NETWORK |
services |
$ 610.75 |
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JENNA OR DARYL, ATKINSON |
computer deposit |
$ 75.00 |
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JOHN DEERE FINANCIAL |
supplies |
$ 92.91 |
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JTJ Solar LLC |
solar |
$ 1,931.12 |
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KARL'S GROCERY |
supplies |
$ 127.55 |
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KEYSTONE AREA EDUCATION AGENCY |
services |
$ 11,329.50 |
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KIRBY, SUSAN |
computer deposit |
$ 75.00 |
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KIRBY, TAMMY |
computer deposit |
$ 75.00 |
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Kirkwood Community College |
classes |
$ 195.00 |
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Knipper, Randy & Karrie |
computer deposit |
$ 75.00 |
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Lange, Andrew or Jennifer |
computer deposit |
$ 75.00 |
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Lange, Kim |
computer deposit |
$ 75.00 |
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LEGRAND, LONA OR RICK |
computer deposit |
$ 75.00 |
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LYNCH ROOFING & SIDING INC. |
repairs |
$ 345.00 |
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MAQUOKETA VALLEY COMM. SCHOOL |
open enrollment |
$ 12,802.89 |
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Martin Literacy, Inc. |
conference |
$ 407.04 |
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MULLIS, TAYLOR |
computer deposit |
$ 75.00 |
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Napa Auto Parts |
parts |
$ 332.80 |
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NOLTE, CORNMAN & JOHNSON P.C. |
services |
$ 11,400.00 |
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Northeast Iowa Communit College Business & |
fees |
$ 56.00 |
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Nyemaster Goode, P.C. |
legal services |
$ 578.63 |
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OBERBROECKLING, GINA |
computer deposit |
$ 75.00 |
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OLIND, JILL |
computer deposit |
$ 75.00 |
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PIERSCHBACHER, KARI |
mileage |
$ 545.40 |
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POGGENKLASS, DAVID |
mileage |
$ 10.80 |
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POOLE, JAMES OR NATALIE |
computer deposit |
$ 75.00 |
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PROPHET CORPORATION dba GOPHER SPORT, |
supplies |
$ 1,212.48 |
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QUILL CORPORATION |
supplies |
$ 193.10 |
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Regional Medical Center |
physical |
$ 156.00 |
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SCHOOL NURSE SUPPLY |
supplies |
$ 798.90 |
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SCHOOL SPECIALTY, LLC. |
supplies |
$ 87.51 |
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SCHULTE, KATTIE |
computer deposit |
$ 75.00 |
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SILVEREDGE COOPERATIVE |
gasohol & Diesel |
$ 2,546.38 |
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SPAHN & ROSE LUMBER CO. |
supplies |
$ 66.24 |
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STANER, DUANE OR JULIE |
computer deposit |
$ 75.00 |
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STARMONT COMMUNITY SCHOOL |
open enrollment |
$ 17,344.10 |
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Supreme Green Lawn & Landscape |
supplies |
$ 393.33 |
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U.S. CELLULAR |
hot spots |
$ 218.95 |
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U.S. POST OFFICE |
rental |
$ 252.00 |
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Uhlenkamp, Brian & Kelli |
computer deposit |
$ 75.00 |
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UNIVERSITY OF NORTHERN IOWA |
supplies |
$ 100.00 |
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Walz, Johnny |
computer deposit |
$ 75.00 |
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WESSEL, AMY or TOM |
computer deposit |
$ 75.00 |
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WEST MUSIC CO. |
band resale, repairs, & equipment |
$ 1,038.02 |
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WOODMAN CONTROLS COMPANY |
services |
$ 1,755.00 |
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Fund Total: |
$102,542.80 |
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LOSST/SAVE FUND: |
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Chris Funk Construction |
concrete |
$ 1,000.00 |
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DELL Marketing L.P. |
chromebooks |
$ 43,648.25 |
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MAQUOKETA VALLEY COMM. SCHOOL |
lawn mower |
$ 2,500.00 |
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MODERN PIPING, INC. |
repairs |
$ 5,165.69 |
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Fund Total: |
$ 52,313.94 |
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DEBT SERVICE FUND : |
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UMB Bank, N.A. |
SAVE Borrowing Principal & Interest |
$239,116.38 |
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STUDENT ACTIVITY FUND: |
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BLOOMS |
flowers |
$ 216.00 |
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Chris Funk Construction |
concrete |
$ 5,000.00 |
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City of Dyersville |
fee |
$ 200.00 |
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COMFORT INN & SUITES-DES MOINES, IA |
travel |
$ 4,203.36 |
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CROW, RICK |
official |
$ 140.00 |
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East Buchanan Community School District |
entry fees |
$ 96.00 |
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EDGEWOOD CHAMBER OF COMMERCE |
fee |
$ 500.00 |
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EDGEWOOD FARM & HOME SUPPLY |
supplies |
$ 11.49 |
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ELAN |
travel, supplies, postage, & registration |
$ 4,418.17 |
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GEHL, CHAD |
official |
$ 140.00 |
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Goedken, Rick |
official |
$ 386.62 |
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GUTTENBERG PRESS |
publication |
$ 52.00 |
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Haislet, Michael |
official |
$ 155.00 |
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Hill Country C.S. LLC |
supplies |
$ 71.47 |
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INTERNATIONAL E-Z UP, INC |
supplies |
$ 1,250.73 |
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IOWA FFA ASSOCIATION |
registration |
$ 405.00 |
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JACOBS, MICHAEL |
official |
$ 159.00 |
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JONES, JASON |
fees |
$ 15.00 |
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KARL'S GROCERY |
supplies |
$ 115.77 |
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KLEIN, DANIEL |
official |
$ 155.00 |
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MARTIN BROS. DISTRIB. CO., INC |
supplies |
$ 40.61 |
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MONTICELLO SPORTS |
uniforms & equipment |
$ 1,030.00 |
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NATIONAL FFA ORGANIZATION |
supplies |
$ 122.50 |
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NAUMAN, MATT |
official |
$ 140.00 |
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NIEHAUS, JEFF |
official |
$ 140.00 |
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One Step Company |
supplies |
$ 115.00 |
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PAYNE, COLLIN |
official |
$ 124.22 |
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Physical Therapy Solutions |
official |
$ 575.00 |
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Qubit, LLC |
services |
$ 838.99 |
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RIVALS, INC. |
uniforms |
$ 1,352.16 |
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Schellhorn, Jacob |
official |
$ 140.00 |
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SILVER SPRING GOLF CLUB |
entry fees |
$ 90.00 |
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Thurn, Cora |
mail carrier |
$ 90.00 |
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TROPHIES PLUS, INC. |
supplies |
$ 108.69 |
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Tucker, Darrell |
official |
$ 114.87 |
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UHAL, JOHN |
official |
$ 140.00 |
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WINTER, JOHN |
official |
$ 454.00 |
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Fund Total: |
$ 23,306.65 |
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NUTRITION FUND: |
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DRIPS, TANYA |
lunch refund |
$ 71.75 |
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Elliot, Matt & Rachel |
lunch refund |
$ 7.80 |
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Hahn, Annie |
lunch refund |
$ 5.40 |
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HOFFMAN, ANNETTE OR WILLIAM |
lunch refund |
$ 34.72 |
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Ingles, Dave & Steph |
lunch refund |
$ 20.25 |
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KARL'S GROCERY |
hot lunch |
$ 9.96 |
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KIRBY, SUSAN |
lunch refund |
$ 5.05 |
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Knipper, Randy & Karrie |
lunch refund |
$ 0.65 |
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LEGRAND, LONA OR RICK |
lunch refund |
$ 37.35 |
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MARTIN BROS. DISTRIB. CO., INC |
ala carte, hot lunch, supplies, & fee |
$ 9,000.24 |
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OBERBROECKLING, GINA |
lunch refund |
$ 13.49 |
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PRAIRIE FARMS DAIRY |
milk |
$ 2,605.05 |
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STANER, DUANE OR JULIE |
lunch refund |
$ 49.55 |
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WESSEL, AMY or TOM |
lunch refund |
$ 10.15 |
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Fund Total: |
$ 11,871.41 |
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PPEL FUND: |
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ACCESS SYSTEMS LEASING |
copier lease |
$ 1,471.65 |
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KEYSTONE AREA EDUCATION AGENCY |
services |
$ 7,821.69 |
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Fund Total: |
$ 9,293.34 |
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Total of All Funds: |
$438,444.52 |
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_____________________________ ___________________________
Tammy Kirby, Vice-President Melissa Conner, Board Secretary
