Regular Meeting January 17, 2022
The Board of Directors of the Edgewood-Colesburg Community School District met in for their regular meeting in the Edgewood Boardroom, on Monday, January 17. President Venteicher called the meeting to order at 6:00 p.m.
Directors Present: Dan Venteicher, Tammy Kirby, Matt Elliot, Brad Bockenstedt, & Jeff Hoeger.
Also present: Secondary Principal Dawn Voss, Elementary Principal Patty Briggs, Superintendent Rob Busch & District Administrative Assistant, Barb Bolsinger.
Visitors: Alex Hanna, Nic Stelken, Aaron Hamann, Jenna Hamann, Kristy Mather, Carston Calderwood
Director Elliot moved to approve the agenda. Director Hoeger seconded the movement. Motion carried 5-0.
The following students received recognition for their achievements:
Know your Constitution: Maci Hummel, Lucas Rezende, & Ike Jones.
Honor Band: Sophia Wilson, Tracy Schaefers, Hunter Phelps, Olivia Balk, and Megan Pierschbacher. Iowa Football Coaches All State Academic Team: Nathanial Gaul & Mason Ashline
Director Kirby moved to approve recognition of commendations. Director Elliot seconded the movement. Motion carried 5-0.
Jenna Hamann, Elementary Student council member, presented on projects they are working on. Kristy Mather presented on elementary standards.
Director Elliot moved to approve the second reading of board polices: 409.2, 701.1, 701.2, 701.3, 702, 703.1, 704.1, 704.5, 704.6, 705.2, 706.2, 706.3, 707.4, 707.5, 708, 801.4, 803.1, 903.1, 903.2, 904.1, 905.1, 905.2. Director Hoeger seconded the movement. Motion carried 5-0.
Consider change orders. No action was taken due to none.
Director Hoeger moved to approve the bids for mowing services. Director Bockenstedt seconded the movement. Motion carried 5-0.
Director Bockensted moved to approve Tammy Kirby, Dawn Askeland and Dave Millis to the scholarship committee. Director Hoeger seconded the movement. Motion carried 5-0.
Director Hoeger moved to approve the budget for summer tuckpointing/concrete work. Director Elliot seconded the movement. Motion carried 5-0.
Discussion on building projects, district goals and legislative priorities.
Director Elliot moved to suspend board policies 403.7-403.7E3. Director Kirby seconded the movement. Motion carried 5-0.
Director Hoeger moved to approve the consent agenda. Director Elliot seconded the movement.
With no further business to come before the board for consideration at this time, Director Kirby moved to adjourn the meeting at 6:55p.m. Director Elliot seconded the movement. Motion carried 5-0.
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Edgewood-Colesburg CSD |
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January 17, 2022 Listing of Expenditures |
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GENERAL FUND: |
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ADVANTAGE ADMINISTRATORS |
fee |
$ 131.30 |
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AHLERS AND COONEY, P.C. |
legal services |
$ 278.00 |
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ALLIANT ENERGY |
electricity |
$ 7,056.48 |
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AUTO-JET MUFFLER CORP. |
parts |
$ 90.30 |
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BI-COUNTY DISPOSAL, INC. |
garbage collection |
$ 469.70 |
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BLACK HILLS |
heating |
$ 8,837.56 |
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Camp Powersports-NAPA |
supplies |
$ 1,128.96 |
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Capital One |
supplies |
$ 83.21 |
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CAPITAL SANITARY SUPPLY CO., INC CSS |
supplies |
$ 967.53 |
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CITY OF COLESBURG |
water/sewer |
$ 718.76 |
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CLAYTON RIDGE CSD |
open enrollment |
$ 18,472.23 |
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COMELEC INTERNET SERVICES |
internet |
$ 60.00 |
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DEL-CLAY FARM EQUIPMENT |
repairs |
$ 1,143.85 |
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DYERSVILLE COMMERCIAL |
publication |
$ 426.14 |
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EDGEWOOD FARM & HOME SUPPLY |
supplies |
$ 214.99 |
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EDGEWOOD REMINDER |
publication |
$ 341.82 |
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ELAN |
supplies, postage, & books |
$ 1,185.23 |
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EVERETT'S AUTO PARTS |
supplies |
$ 31.74 |
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FOLLETT SCHOOL SOLUTIONS INC. |
books |
$ 92.72 |
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GALLAGHER-BLUEDORN PERFORMING ARTS |
tickets |
$ 1.00 |
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HELPING SERVICES FOR NORTHEAST IOWA |
mentoring |
$ 1,000.00 |
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IASB-IOWA ASSOC. SCHOOL BOARDS |
convention |
$ 990.00 |
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IOWA COMMUNICATIONS NETWORK |
services |
$ 429.25 |
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JTJ Solar LLC |
solar |
$ 546.79 |
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KARL'S GROCERY |
supplies |
$ 402.82 |
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Literacy Resources Inc. |
supplies |
$ 127.41 |
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Matt Parrott/ Storey Kenworthy |
receipts |
$ 195.00 |
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MIDWEST ALARM SERVICES |
services |
$ 155.83 |
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NORTHEAST IOWA COMM. COLLEGE |
classes |
$ 916.16 |
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QUILL CORPORATION |
supplies |
$ 99.50 |
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SCHOOL OUTFITTERS |
desk |
$ 1,193.10 |
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SCHOOL SPECIALTY, LLC. |
supplies |
$ 32.40 |
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Schoolsin |
supplies |
$ 378.15 |
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SILVEREDGE COOPERATIVE |
gasohol |
$ 1,357.00 |
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SPAHN & ROSE LUMBER CO. |
supplies |
$ 26.85 |
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Tibbott Construction |
snow removal |
$ 525.00 |
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TIMBERLINE BILLING SERVICE LLC |
medicaid |
$ 283.65 |
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Time Management Systems |
fee |
$ 353.00 |
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UNITY SCHOOL BUS PARTS |
parts |
$ 507.65 |
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WEBER PAPER COMPANY |
supplies |
$ 31.10 |
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WEST MUSIC CO. |
resale & supplies |
$ 520.04 |
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WHITE, MATTHEW OR BRITTANY |
Preschool reimbursement |
$ 180.00 |
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Fund Total: |
$ 51,982.22 |
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LOSST/SAVE FUND: |
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VALUE INSPIRED PRODUCTS & SERV, VIPs |
furniture |
$ 44,585.00 |
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ACTIVITY FUND: |
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BRADY, CAIN |
official |
$ 114.51 |
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CARBER, JERRY |
official |
$ 115.00 |
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EDGEWOOD EVENT CENTER & CATERING |
Prom deposit |
$ 200.00 |
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ELAN |
tickets |
$ 285.00 |
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Gibbs, Joe |
official |
$ 363.04 |
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HARDER, TERRY |
official |
$ 114.92 |
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IA H.S. SPEECH ASSOCIATION |
fees |
$ 96.00 |
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IOWA FBLA |
fees |
$ 150.00 |
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Kintzle-Davidshofer, KARI |
supplies |
$ 27.59 |
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LINK, RANDY |
official |
$ 105.50 |
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MARTIN, FRED |
official |
$ 253.21 |
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MCKENNA, DAVID |
official |
$ 135.50 |
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North Linn Lynx Pride |
meals |
$ 36.00 |
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RIVALS, INC. |
jerseys |
$ 559.00 |
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SADLER, DENNIS |
official |
$ 362.63 |
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SCHLEISMAN, MARK |
official |
$ 59.43 |
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SCHNIER, WAYNE |
official |
$ 363.04 |
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Schueller, Roger |
official |
$ 135.50 |
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SINGSANK, Tim |
official |
$ 349.28 |
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SPAHN & ROSE LUMBER CO. |
supplies |
$ 242.50 |
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Varner, Rodney Dean |
official |
$ 50.00 |
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Fund Total: |
$ 4,117.65 |
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NUTRITION FUND: |
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Atlantic Coca-Cola |
hot lunch |
$ 488.25 |
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BERGER, Sherry |
hot lunch |
$ 43.92 |
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BIMBO BAKERIES USA, INC |
hot lunch bread |
$ 185.65 |
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Bolsinger, David & Bev |
lunch refund |
$ 18.10 |
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ELAN |
supplies |
$ 159.11 |
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FAREWAY STORES |
hot lunch |
$ 67.88 |
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GATEWAY APPLIANCE LLC |
equipment |
$ 3,549.00 |
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MARTIN BROS. DISTRIB. CO., INC |
hot lunch, ala carte, supplies, & fee |
$ 7,014.99 |
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PRAIRIE FARMS DAIRY |
milk |
$ 2,588.70 |
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RAPIDS |
supplies |
$ 723.00 |
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WHITE, MATTHEW OR BRITTANY |
lunch refund |
$ 5.00 |
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Fund Total: |
$ 14,843.60 |
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PPEL FUND: |
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ACCESS SYSTEMS LEASING |
copier lease |
$ 1,292.99 |
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Total of All Funds: |
$ 116,821.46 |
_____________________________ ___________________________ Dan Venteicher, President Barbara Bolsinger, District Administrative Assistant
