Minutes of the Regular Meeting of the Board of Directors of the Schleswig Community School District July 28, 2025 Call to Order: President Gurney called the meeting to order at 12:00 p.m. Members Present: Danette Miller (via phone), Jason Schneider Absent: Rachel Jacobsen, Cindy March Administration: Kim Buryanek, Superintendent; Andrea Gurney, Principal; Mallory Meyer, Business Manager/Board Secretary Others Present: Cody & Tiffany Friedrichsen Correspondence: None Consent Items - Jason Schneider moved, seconded by Danette Miller to approve the consent items (agenda, minutes, bills, and financial reports). Motion carried 3-0. Personnel Report Resignations- None Appointments- None Superintendent Report Open Enrollment Out Request – 5th Grade & 8th Grade – Cody and Tiffany Friedrichsen addressed the Board. Jason Schneider moved, seconded by Danette Miller to approve the open enrollment out requests as presented. Aye: Miller, Schneider. Nay: Gurney. Motion carried 2-1. Approve Legislative Priorities for 2026 – This item was tabled. Approve Estimate from Heiden Concrete, Inc. for Sidewalk Replacement – Danette Miller moved, seconded by Jason Schneider to approve the estimate in the amount of $63,783 as presented. Motion Carried 3-0. Reminder of August 11, 2025 regular school board meeting at 5:30 pm Adjournment-There being no further business to come before the Board for consideration at this time, the meeting was adjourned at 12:20 pm. Wade Gurney, President Mallory Meyer, Board Secretary Approval of July 28, 2025 Minutes Schleswig Community School July 28, 2025 Board Bills Vendor Name, Invoice DescriptionInvoice Amount General Fund Ahlers & Cooney, P.C., Legal Services271.50 Ampride Parts Center, Parts116.51 Arnold Motor Supply, Supplies 1,516.76 Bmi Educational Services, Music/Performance License187.23 Bmo, Postage/Supplies/Registration12,118.64 Bomgaars, Supplies32.97 Boyer Valley Csd, Fy25 Sem 2 Oe4,181.26 Cambium Learning, Elpa Testing117.50 Carpenter Paper, Paper460.00 Cenex Fleet Fueling, Gasoline1,245.72 Charter Oak-Ute Schools, Fy25 Sem 2 Oe4,181.26 Demco, Supplies359.89 Denison Csd, Oe, Training, Sharing681,205.49 Denison Do It Best Hardware, Supplies513.89 Des Moines Public Schools, Placement Billing1,528.10 Dollar General-Regions 410526, Supplies9.25 Feld Equipment Company, E.M., Qrtly Monitoring144.00 Follet School Solutions, Inc., Books772.03 Fontenelle Forest, Entry Fee78.75 Fun Services, Rental332.00 Harlan Csd, Fy25 Sem 2 Sped Oe34,675.00 Immanuel Lutheran Preschool, Preschool11,678.00 Iowa Association Of School Boards, Fy26 Membership Dues1,330.00 Iowa Communications Network, Internet1,063.12 Iowa Department Of Human Services, Medicaid State Share1,414.92 Iowa Schools Employee Benefits Assn, Insurance2,579.82 Iowa Testing Programs, Isasp 2024.25 441.25 Istate Truck Center, Inc, Supplies11.40 Johnson Propane, Tank Lease150.00 Kck’s Food & Fuel, Supplies216.17 Kendall Hunt Publishing Company, Curriculum33,792.03 Lakeshore Learning Materials, Llc, Supplies206.97 Lambert Family & Sports Chiropractic, Dot Physical80.00 Mvao Csd, Fy25 Sem 2 Oe50,136.14 Mapleton Press, Legal Publications628.64 Mid American Energy Company, Electricity5,081.01 Midwest Wheel Companies, Supplies200.48 Mobility Motoring, Parts193.19 New Horizons Enterprises, Llc, Asbestos Inspection1,645.00 Odebolt-Arthur Schools, Fy25 Sem 2 Sped Oe18,636.66 Oabcig Csd, Fy25 Sem 2 Oe25,624.08 Perma Bound, Books515.74 Quality Truck Service, Repairs475.32 R&S Waste Disposal, Trash Disposal458.42 Renaissance Learning Inc., Star/Ar Subscription2,978.18 Rogers Pest Control Llc, Pest Control250.00 Schleswig, City Of, Water/Sewer210.75 School Speciality, Supplies45.10 Secure Shred Solutions, Shredding54.00 Segebart, Jacob , Dot Physicals360.00 Team Ford Lincoln, Repairs250.40 Timberline Billing Service Llc, Medicaid Billing146.11 Truck Center, Supplies 643.07 V & H Tire Co. , Tires844.88 Visual Edge It, Inc, Copier Usage198.65 Weiss, Mckenzie , Reimbursement78.89 West Music, Supplies216.54 Windstream, Telephone393.57 Zaner-Bloser, Inc, Supplies35.90 Total907,312.15 Management Fund Emc Insurance Companies, 2025-26 Premiums80,036.00 Hoffman Agency, 2025-26 Premiums6,888.20 Storm Protection Fund , Wind/Hail Buydown Ins6,734.00 Total93,658.20 Save Fund Maple Valley Electric, Repairs3,007.45 Total3,007.45 Debt Service Fund Dorsey & Whitney Llp, Legal Services950.00 Piper Sandler & Co., Purchased Services1,550.00 Umb Bank, Paying Agent Fees300.00 United Bank Of Iowa, Revenue Bond88,344.25 Total91,144.25 Nutrition Fund Denison Csd, Fy25 Sem 2 Sharing9,000.00 Dfa Dairy Brands, Llc, Milk755.69 Hargens, Melanie , Refund52.10 Martin Bros., Supplies2,976.32 Meseck, April, Refund8.80 Ransom, Dale, Refund3.80 Westphalen, Lisa, Refund9.50 Total12,806.21 Ppel Fund Feh Design, Schematic Design2,745.00 Frontline Technologies Group Llc, Hr Software23,747.00 Mobility Motoring, Repairs1,970.58 Quality Truck Service, Repairs831.90 Racom Corporation, Bus Radio1,006.73 Rex Chevrolet-Gmc-Truck, Repairs1,701.82 Riverside Technologies, Inc, Network Upgrade26,612.53 Truck Center, Parts611.32 Visual Edge It, Copier Lease929.90 Total60,156.78 MP8-7-25
