NOTICE OF FINDING OF
NO SIGNFICANT IMPACT AND NOTICE OF
INTENT TO REQUEST
RELEASE OF FUNDS
Date of Publication: April 18, 2026
Name of Responsible Entity [RE]: City of Clinton
Address: 611 South Third St, Clinton, IA 52732
Telephone Number: 563-242-2144
These notices shall satisfy two separate but related procedural requirements for activities to be undertaken by the Clinton Housing Authority.
REQUEST FOR RELEASE OF FUNDS
On or about April 28, 2026 the City of Clinton, IA will authorize the Clinton Housing Authority to submit a request to the HUD for the release of Capital Fund Program (CFP) funds under section 9(j)(1) of the United States Housing Act of 1937, as amended, to undertake a project known as Capital Fund Program for the purpose of completing minor rehabilitation of public housing units in Clinton, IA, in the amount of $812,000 over the next five years.
FINDING OF NO SIGNIFICANT IMPACT
The City of Clinton, IA has determined that the project will have no significant impact on the human environment. Therefore, an Environmental Impact Statement under the National Environmental Policy Act of 1969 (NEPA) is not required. Additional project information is contained in the Environmental Review Record (ERR) on file at City of Clinton, 611 South Third St, Clinton, IA 52732 and may be examined or copied weekdays 8:30A.M to 4:00P.M.
PUBLIC COMMENTS
Any individual, group, or agency may submit written comments on the ERR to the City of Clinton. All comments received by April 27, 2026, will be considered by the City of Clinton, IA prior to authorizing submission of a request for release of funds. Comments should specify which Notice they are addressing.
ENVIRONMENTAL CERTIFICATION
The City of Clinton, IA certifies to HUD that Scot Maddasion in his capacity as Mayor consents to accept the jurisdiction of the Federal Courts if an action is brought to enforce responsibilities in relation to the environmental review process and that these responsibilities have been satisfied. HUD?s approval of the certification satisfies its responsibilities under NEPA and related laws and authorities and allows the Clinton Housing Authority to use Program funds.
OBJECTIONS TO RELEASE OF FUNDS
HUD will accept objections to its release of fund and the City of Clinton, IA;s certification for a period of fifteen days following the anticipated submission date or its actual receipt of the request (whichever is later) only if they are on one of the following bases: (a) the certification was not executed by the Certifying Officer of the City of Clinton, IA; (b) the City of Clinton, IA has omitted a step or failed to make a decision or finding required by HUD regulations at 24 CFR part 58; (c) the grant recipient or other participants in the development process have committed funds, incurred costs or undertaken activities not authorized by 24 CFR Part 58 before approval of a release of funds by HUD; or (d) another Federal agency acting pursuant to 40 CFR Part 1504 has submitted a written finding that the project is unsatisfactory from the standpoint of environmental quality. Objections must be prepared and submitted in accordance with the required procedures (24 CFR Part 58, Sec. 58.76) and shall be addressed to HUD, APH Kansas/Missouri State Office, 400 State Avenue, Kansas City, KS 66101-2406. Potential objectors should contact HUD to verify the actual last day of the objection period.
Scott Maddasion,
Mayor
Published: April 18, 2026

NOTICE OF FINDING OF
NO SIGNFICANT IMPACT AND NOTICE OF
INTENT TO REQUEST
RELEASE OF FUNDS
Date of Publication: April 18, 2026
Name of Responsible Entity [RE]: City of Clinton
Address: 611 South Third St, Clinton, IA 52732
Telephone Number: 563-242-2144
These notices shall satisfy two separate but related procedural requirements for activities to be undertaken by the Clinton Housing Authority.
REQUEST FOR RELEASE OF FUNDS
On or about April 28, 2026 the City of Clinton, IA will authorize the Clinton Housing Authority to submit a request to the HUD for the release of Capital Fund Program (CFP) funds under section 9(j)(1) of the United States Housing Act of 1937, as amended, to undertake a project known as Capital Fund Program for the purpose of completing minor rehabilitation of public housing units in Clinton, IA, in the amount of $812,000 over the next five years.
FINDING OF NO SIGNIFICANT IMPACT
The City of Clinton, IA has determined that the project will have no significant impact on the human environment. Therefore, an Environmental Impact Statement under the National Environmental Policy Act of 1969 (NEPA) is not required. Additional project information is contained in the Environmental Review Record (ERR) on file at City of Clinton, 611 South Third St, Clinton, IA 52732 and may be examined or copied weekdays 8:30A.M to 4:00P.M.
PUBLIC COMMENTS
Any individual, group, or agency may submit written comments on the ERR to the City of Clinton. All comments received by April 27, 2026, will be considered by the City of Clinton, IA prior to authorizing submission of a request for release of funds. Comments should specify which Notice they are addressing.
ENVIRONMENTAL CERTIFICATION
The City of Clinton, IA certifies to HUD that Scot Maddasion in his capacity as Mayor consents to accept the jurisdiction of the Federal Courts if an action is brought to enforce responsibilities in relation to the environmental review process and that these responsibilities have been satisfied. HUD?s approval of the certification satisfies its responsibilities under NEPA and related laws and authorities and allows the Clinton Housing Authority to use Program funds.
OBJECTIONS TO RELEASE OF FUNDS
HUD will accept objections to its release of fund and the City of Clinton, IA;s certification for a period of fifteen days following the anticipated submission date or its actual receipt of the request (whichever is later) only if they are on one of the following bases: (a) the certification was not executed by the Certifying Officer of the City of Clinton, IA; (b) the City of Clinton, IA has omitted a step or failed to make a decision or finding required by HUD regulations at 24 CFR part 58; (c) the grant recipient or other participants in the development process have committed funds, incurred costs or undertaken activities not authorized by 24 CFR Part 58 before approval of a release of funds by HUD; or (d) another Federal agency acting pursuant to 40 CFR Part 1504 has submitted a written finding that the project is unsatisfactory from the standpoint of environmental quality. Objections must be prepared and submitted in accordance with the required procedures (24 CFR Part 58, Sec. 58.76) and shall be addressed to HUD, APH Kansas/Missouri State Office, 400 State Avenue, Kansas City, KS 66101-2406. Potential objectors should contact HUD to verify the actual last day of the objection period.
Scott Maddasion,
Mayor
Published: April 18, 2026

CHAINSAWS WANTED -
Cash paid for unwanted chainsaws , gas powered only, prefer saws needing work, no amount too large. Call or text 563-213-6069 OBO (or best offer)

CHAINSAWS WANTED -
Cash paid for unwanted chainsaws , gas powered only, prefer saws needing work, no amount too large. Call or text 563-213-6069 OBO (or best offer)

THE IOWA DISTRICT COURT
FOR CLINTON COUNTY
CASE NO. ESPR021396
NOTICE OF PROBATE OF WILL, OF APPOINTMENT OF EXECUTORS, AND NOTICE TO CREDITORS
IN THE MATTER OF THE ESTATE OF MARILYN A. JOST, Deceased
To All Persons Interested in the Estate of Marilyn A. Jost, Deceased, who died on or about March 5, 2026:
You are hereby notified that on April 10, 2026, the Last Will and Testament of Marilyn A. Jost, deceased, bearing date of January 11, 2017, was admitted to probate in the above-named court and that David B. Jost, Dennis L. Jost and Debra Jost Larsen have been appointed Executors of the estate. Any action to set aside the will must be brought in the district court of said county within the later to occur of four months from the date of the second publication of this notice or one month from the date of mailing of this notice to all heirs of the decedent and devisees under the will whose identities are reasonably ascertainable, or thereafter be forever barred.
Notice is further given that all persons indebted to the estate are requested to make immediate payment to the undersigned, and creditors having claims against the estate shall file them with the clerk of the above-named district court, as provided by law, duly authenticated, for allowance, and unless so filed by the later to occur of four months from the date of the second publication of this notice or one month from the date of mailing of this notice (unless otherwise allowed or paid) a claim is thereafter forever barred.
Dated April 14, 2026
David B. Jost
Executor of Estate
1664 380th Ave.
Bryant, IA 52727
Dennis L. Jost
Executor of Estate
2403 NE 16th St.
Ankeny, IA 50021
Debra Jost Larsen
Executor of Estate
1765 Fairhaven Blvd.
Elm Grove, WI
Melissa Burken Mommsen
ICIS#: AT0001277
Attorney for Executors
Melissa Burken Mommsen
Attorney at Law, P.C.
916 7th Ave.
DeWitt, IA 52742
Date of second publication:
April 25, 2026
Published: April 18 & 25, 2026

THE IOWA DISTRICT COURT
FOR CLINTON COUNTY
CASE NO. ESPR021396
NOTICE OF PROBATE OF WILL, OF APPOINTMENT OF EXECUTORS, AND NOTICE TO CREDITORS
IN THE MATTER OF THE ESTATE OF MARILYN A. JOST, Deceased
To All Persons Interested in the Estate of Marilyn A. Jost, Deceased, who died on or about March 5, 2026:
You are hereby notified that on April 10, 2026, the Last Will and Testament of Marilyn A. Jost, deceased, bearing date of January 11, 2017, was admitted to probate in the above-named court and that David B. Jost, Dennis L. Jost and Debra Jost Larsen have been appointed Executors of the estate. Any action to set aside the will must be brought in the district court of said county within the later to occur of four months from the date of the second publication of this notice or one month from the date of mailing of this notice to all heirs of the decedent and devisees under the will whose identities are reasonably ascertainable, or thereafter be forever barred.
Notice is further given that all persons indebted to the estate are requested to make immediate payment to the undersigned, and creditors having claims against the estate shall file them with the clerk of the above-named district court, as provided by law, duly authenticated, for allowance, and unless so filed by the later to occur of four months from the date of the second publication of this notice or one month from the date of mailing of this notice (unless otherwise allowed or paid) a claim is thereafter forever barred.
Dated April 14, 2026
David B. Jost
Executor of Estate
1664 380th Ave.
Bryant, IA 52727
Dennis L. Jost
Executor of Estate
2403 NE 16th St.
Ankeny, IA 50021
Debra Jost Larsen
Executor of Estate
1765 Fairhaven Blvd.
Elm Grove, WI
Melissa Burken Mommsen
ICIS#: AT0001277
Attorney for Executors
Melissa Burken Mommsen
Attorney at Law, P.C.
916 7th Ave.
DeWitt, IA 52742
Date of second publication:
April 25, 2026
Published: April 18 & 25, 2026

CITY OF CAMANCHE
CITY COUNCIL
APRIL 7, 2026
The City Council of the City of Camanche, Iowa met in regular session April 7, 2026, at 6:00 p.m. at Camanche City Hall. Present on roll call: Mayor Pruett presiding, and Council members Edens, Farrell, Goldbeck (online), Klahn and Maxwell. Also present were City Attorneys Frey and Roberts, City Administrator Andrew Kida, and Department Heads Grim (online) Pewe, Schmitz and Schneider.
Moved by Councilman Klahn, second by Councilman Maxwell to approve the Agenda. On roll call - all Ayes.
Mayor Pruett opened a Public Hearing on the 1st Amendment of the FY2026 Budget at 6:01 p.m. There were no public comments so the Mayor closed the Public Hearing at 6:02 p.m.
Mayor Pruett called for public comments on Agenda topics; there were none.
Regarding the Consent Agenda, Councilman Klahn asked if we had received a quote from Winkel, Parker & Foster for the FY2026 Audit. Schneider said that Councilman Maxwell had also asked this question. Kristyl McDaniel provided an estimate equal to the amount we were billed for the FY2025 Audit which was $40,660.00.
Moved by Councilman Maxwell, second by Councilman Goldbeck to approve the Consent Agenda which covered the following: Approve minutes from the Council meeting held on March 17, 2026; approve Abstract No. 893 which includes the following:
ALLIANT ENERGYGAS SERVICE 2,347.20
CAMANCHE VOL FIRE DEPTMONTHLY MAINTENANCE 500.00
CITY OF CLINTON28E SEWER CONTRACT 24,000.00
COLLECTION SERVICES CTRGARNISHMENT 366.77
UNITED WAY OF CLINTON COUNITED WAY DEDUCTIONS 40.00
HARTZ LOCK COMPANYLIBRARY DOOR REPAIRS 1,195.00
HOME DEPOT CREDIT SERVICEFLAGS, LOPPER,TAPE,PENCIL-CEM 72.70
INGRAM BOOK COMPANYBOOKS/DVDS 187.65
VOYA457 PLAN DEDUCT 1,875.00
IPERSIPERS 10,166.54
KWIK TRIP/KWIK STAR STORE265.695G PWORKS; 250.332G POLICE 1,414.88
28.508G SNOW REMOVALLECTRONICS INCALARM SERVICE-CITY HALL, LIBRARY 60.00
LESLIE ELECTRICCHECK ALARMS-SWAN SLOUGH LIFT 181.25
MCMANUS CONSTRUCTION SERVWATER MAIN BREAK-MULTIPLE LOC 24,632.50
MIDAMERICAN ENERGY COELECTRIC SERVICE 3,685.04
MIDWEST BREATHING AIRQUARTERLY AIR TEST 205.25
MISSISSIPPI VALLEY PUMPREPAIR PUMP-SWAN SLOUGH LIFT 1,812.50
JEFFREY MOOREREIMBURSE BOOT ALLOWANCE 250.00
MUNICIPAL FIRE & POLICEMUNICIPAL PENSION 12,306.05
O'REILLY AUTOMOTIVE INCRADIATOR-2011 PD TAHOE 231.17
PRESTO-X-COMPANYPEST CTRL-CCTR,CHALL,LIB,HISTBLDG 330.05
LIFE INSURANCELIFE INSURANCE PREMIUMS 1,292.29
RICHARD SCHMITZ JRREIMB SRT TRAINING EQUIPMENT 68.99
SHIVE-HATTERY ENGINEERSADM TRKWASH REVIEW-WILLETT 750.00
AUDITOR OF STATEAUDIT FILING FEE 42-6004317 425.00
STREICHER'SAMMUNITION-POLICE DEPARTMENT 580.32
TREASURER STATE OF IOWASTATE WITHHOLDING TAXES3,461.32
US CELLULARCROSS LIFT STATION 85.08
HAWKINS INC140 GAL AZONE 486.29
NAPA AUTO PARTS INC.RAD HOSE,HEAT CONN-PWORKS TRK 102.59
CENTURYLINKTELEPHONE EXPENSE 1,607.75
XOP NETWORKSFIREBAR SERVICE 4/1-6/30/26 779.00
IOWA POLICE CHIEFS ASSOCSCHMITZ,LODGE,PARKS IPCA CONF 675.00
CLINTON ACE HARDWAREEDGER,BLADE,RAINGAUGE-P WORKS 236.66
MYRON CORPWINDSOR ATLAS PP500 FIRE DEPT 284.14
CAMANCHE KIWANIS CLUBANDREW KIDA ANNUAL DUES 169.00
BLUE CROSS BLUE SHIELDHEALTH INSURANCE PREMIUMS 25,316.67
AFLACAFLAC â€Â" PRETAX 548.58
PLATINUM SMART INC.DATA BACKUPS-APR 26 400.00
CONTINUOUS TOUCH, LLCSIP TRUNKING 161.96
CASEY'S GENERAL STORES30.32GAL FIRE DEPT;15.11GAL AMB; 198.82
27.41GAL PUBLIC WORKSFREY, HAUFE & CURRENT PLCLEGAL SERVICES-FEB 26 2,899.16
SPARKLEANMAR 26 CLEAN-CHALL,PD,CCTR,PW 1,022.00
IA DEPT OF PUBLIC SAFETYONLINE WARRANTS JAN-MAR 2026 300.00
HSA ACCOUNTSHSA- EMPLOYEES 1,265.00
VESTISRUGS,TOWELS-PW,CH;UNIF-PEWE 149.89
REPUBLIC SERVICESAPR COLLECTION-PUBLIC WORKS 78.00
SPARKS SMALL ENGINE2 STROKE OIL-CEMETERY 32.00
QUAD CITIES WINWATER8 CURB BOXES-3M CONNECTIONS 997.92
PLATINUM LEASING SERVICESMARCH 26 LEASE PAYMENT 475.00
MIDWEST GROUP BENEFITSMONTHLY SERVICE FEE-NOV,MAR 311.75
O.T.R. TIRE4 NEW TIRES-2011 PD SQUAD 816.00
CINTASFIRST AID KIT SUPPLIES 45.26
HAROLD TEAGARDENREIM KEYBOARD/MOUSE BLDG INSP 29.79
AUTOMATIC SYSTEMS CO.CONFIGURE IP-SWAN LIFT STATION 406.25
FLOCK SAFETY GROUP INCREPLACE DAMAGED POLE-LPR CAM 500.00
BOUND TREE MEDICAL, LLCAMBULANCE SUPPLIES 259.86
LIBERTY NATIONALLIBERTY NAT PRE TAX DEDUCTIONS 167.56
VISAFD,PD,PW TRAINING;KIDA-IACMA; 4,297.38
BLDG INSP SFTWR;PD,PW CH SUPPLFERGUSON WATERWORKS42 5/8x3/4 METERS,84 CONNECTORS 8,051.01
T-MOBILEPOLICE DEPARTMENT CELL PHONES 281.32
IMON COMMUNICATIONS, LLCINTERNET-HISTORICAL BUILDING 124.98
EFTPSFED/FICA TAX WITHHOLDING12,214.34
ASCENDANCE TRUCK CENTERSDOOR MIRROR BRACKETS-PW TRUCK 97.08
MR. OR MRS RON WIEBERS2ND HALF CONNECTION-3M 1,650.00
ARDELLE & THOMAS WIEBERS2ND HALF CONNECTION-3M 1,150.00
ELSIE DIMMICK2ND HALF CONNECTION-3M 1,375.00
FRANK WIEBERS2ND HALF CONNECTION-3M 1,925.00
VAL-MATIC VALVE AND MFGVALVE-SEWER SYSTEM REPAIRS 3,039.37
RONALD THOMSEN1ST HALF CONNECTION-3M 1,600.00
KIM ARCHERCEMETERY LOT REFUND 374.00
DEPOSIT REFUNDSREFUND DATE 03/30/2026 288.92
DEPOSIT REFUNDSREFUND DATE 04/01/2026 142.08
PAYROLL CHECKSPAYROLL CHECKS ON 03/27/2026 52,710.04
PAYROLL CHECKSPAYROLL CHECKS ON 04/01/2026 3,085.78
CLAIMS TOTAL 225,650.75
GENERAL FUND 107,899.94
LIBRARY FUND 8,566.87
PARKS FUND 2,132.49
CEMETERY FUND 3,138.43
ROAD USE FUND 32,052.39
EMPLOYEE BENEFIT FUND5,764.51
3M WATER LINE CONNECTION FUND 10,460.00
WELL 8 FUND 400.90
WATER UTILITY FUND 20,331.08
SEWER UTILITY FUND 33,969.00
LANDFILL/GARBAGE FUND 935.14
Approve hiring of Winkel, Parker & Foster to perform FY2026 audit; Receive, accept and place on file draft minutes from the Library Board meeting on March 11, 2026; Receive, accept and place on file minutes from the Park and Recreation Commission meeting on March 23, 2026; Approve renewal of Cigarette/Tobacco/Nicotine/Vapor; permits as submitted by Kwik Trip, Inc for Kwik Star #632, 803 7th Ave Camanche and DOLGENCORP, LLC dba Dollar General #6551, 1524 S Washington Blvd Camanche; Approve renewal of Class B Retail Alcohol License as submitted by Camanche Marina, Inc. effective 05/22/2026; Accept resignation from Casey Green from Planning and Zoning Commission, effective March 20, 2026; Approve payment of invoice from Dependable Drain & Plumbing $6,113.00 for water main repairs 100 block 9th Avenue. On roll call - all Ayes.
Under Unfinished Business, Chief Schmitz gave a brief update on the Camera Project. He will meet with Leslie Electric later this week in reference to power poles and is still waiting on other pieces of the project. Councilman Klahn confirmed that he is still in the cost finding stage which Chief confirmed.
Also under Unfinished Business was the Final discussion for FY2027 Budget. Kida said he placed this on the agenda to allow for Council to discuss or make any other changes to the budget that has been presented. We are still looking at a 1.3% revenue increase with a decrease in the levy to $12.74. Kida is grateful for Council's interaction during the budget process; Council has been far more involved in the budget process and he appreciates that. The recommendation from Councilmembers Klahn and Edens to begin the process earlier helped. He asked for any other feedback before the next step, which is the Public Hearing to adopt the budget. Councilman Goldbeck said we should move forward, it looks good. There was a brief discussion about the Trail Plan, which is a Capital Project and not part of the levy and expected to be mainly grant funded. Councilman Maxwell asked about the Library cameras. Library Director Grim said the Library Directors just discussed this at their meeting. It will be $2,165.00 from Al Schutte so they can use their current year budget and get it done soon.
Moved by Councilman Edens, second by Councilman Klahn to accept the Final FY27 Budget for publication of the Public Hearing Notice. On roll call - all Ayes.
Moved by Councilman Edens, second by Councilman Farrell to Adopt a Resolution Setting a Date and Time for the Public Hearing on the Proposed FY2027 Budget. On roll call - all Ayes.
Moved by Councilman Goldbeck, second by Councilman Farrell to Adopt a Resolution Approving the First Amendment to the FY2026 Budget. On roll call - all Ayes.
Shayla with Platinum Services gave a presentation regarding upgrading the City computers to Microsoft 365 and explained the new costs and the increased antivirus security that comes with this upgrade.
Moved by Councilman Goldbeck, second by Councilman Farrell to Approve the Services Agreement with Platinum Services for the upgrade to Microsoft 365. On roll call - all Ayes.
Shayla with Platinum Services also talked about the Lease Agreement for the replacement of Council laptop computers. Councilmember Goldbeck said he does not need a laptop. Any other Councilmembers who do not need or want a new laptop will contact Kida who will have the lease agreement updated accordingly.
Moved by Councilman Goldbeck, second by Councilman Klahn to Approve the Lease Agreement with Platinum Services for the replacement of Council laptop computers. On roll call - all Ayes.
In the communication portion of the meeting, City Administrator Kida will be in Guys and Dolls on the Showboat. He said his wife is volunteering with the Dambo Troll project in Clinton and encouraged everyone to participate. Councilman Edens said the Masonic Lodge scholarship fundraiser breakfast even will be on Sunday for freewill donations, 7 a.m.-2 p.m. Chief Schmitz reported that Assistant Chief Lodge has earned his Drone License. Library Director Grim said she has hired a Youth Programming Clerk and is still looking for another Clerk. They are open on Friday and Saturday again. City Clerk Schneider noted several vacancies on Boards and Commissions and encouraged interested residents to apply.
Mayor Pruett called for Public Comments. There were none.
Mayor Pruett then asked Council for requests for placement of matters on future agendas. Councilman Klahn said he tried to put something on the agenda this week and was refused. He wants the semi-permanent snow fence at the end of 14th Street to be on the agenda. He does not think it is fair to the residents there to have that unsightly fence there; it has not been short term. Kida said we have not moved forward with this because we are waiting to make sure well #8 is going to work out and well #7 is going to be capped. If well #7 is capped, we will work on extending 14th, connecting it to Edens Avenue and making Lum Park happen. Until that time, we don't want to extend that road in case we have to go back and work in the area of well #7. Klahn asked about the timing on the street. Public Works Director Pewe added that the temporary fence works because we push snow back there in the winter. Kida said one more year, but it wouldn't be necessary if there weren't other people riding UTVs through there. Further discussion will take place if it is on the next agenda.
Moved by Councilman Klahn, second by Councilman Goldbeck to place the Fence at the end of 14th Street on the next agenda. On roll call - all Ayes.
Mayor Pruett adjourned the meeting at 6:44 p.m.
Austin Pruett Mayor
Toni L. Schneider
City Clerk/Treasurer
Published: April 18, 2026

CITY OF CAMANCHE
CITY COUNCIL
APRIL 7, 2026
The City Council of the City of Camanche, Iowa met in regular session April 7, 2026, at 6:00 p.m. at Camanche City Hall. Present on roll call: Mayor Pruett presiding, and Council members Edens, Farrell, Goldbeck (online), Klahn and Maxwell. Also present were City Attorneys Frey and Roberts, City Administrator Andrew Kida, and Department Heads Grim (online) Pewe, Schmitz and Schneider.
Moved by Councilman Klahn, second by Councilman Maxwell to approve the Agenda. On roll call - all Ayes.
Mayor Pruett opened a Public Hearing on the 1st Amendment of the FY2026 Budget at 6:01 p.m. There were no public comments so the Mayor closed the Public Hearing at 6:02 p.m.
Mayor Pruett called for public comments on Agenda topics; there were none.
Regarding the Consent Agenda, Councilman Klahn asked if we had received a quote from Winkel, Parker & Foster for the FY2026 Audit. Schneider said that Councilman Maxwell had also asked this question. Kristyl McDaniel provided an estimate equal to the amount we were billed for the FY2025 Audit which was $40,660.00.
Moved by Councilman Maxwell, second by Councilman Goldbeck to approve the Consent Agenda which covered the following: Approve minutes from the Council meeting held on March 17, 2026; approve Abstract No. 893 which includes the following:
ALLIANT ENERGYGAS SERVICE 2,347.20
CAMANCHE VOL FIRE DEPTMONTHLY MAINTENANCE 500.00
CITY OF CLINTON28E SEWER CONTRACT 24,000.00
COLLECTION SERVICES CTRGARNISHMENT 366.77
UNITED WAY OF CLINTON COUNITED WAY DEDUCTIONS 40.00
HARTZ LOCK COMPANYLIBRARY DOOR REPAIRS 1,195.00
HOME DEPOT CREDIT SERVICEFLAGS, LOPPER,TAPE,PENCIL-CEM 72.70
INGRAM BOOK COMPANYBOOKS/DVDS 187.65
VOYA457 PLAN DEDUCT 1,875.00
IPERSIPERS 10,166.54
KWIK TRIP/KWIK STAR STORE265.695G PWORKS; 250.332G POLICE 1,414.88
28.508G SNOW REMOVALLECTRONICS INCALARM SERVICE-CITY HALL, LIBRARY 60.00
LESLIE ELECTRICCHECK ALARMS-SWAN SLOUGH LIFT 181.25
MCMANUS CONSTRUCTION SERVWATER MAIN BREAK-MULTIPLE LOC 24,632.50
MIDAMERICAN ENERGY COELECTRIC SERVICE 3,685.04
MIDWEST BREATHING AIRQUARTERLY AIR TEST 205.25
MISSISSIPPI VALLEY PUMPREPAIR PUMP-SWAN SLOUGH LIFT 1,812.50
JEFFREY MOOREREIMBURSE BOOT ALLOWANCE 250.00
MUNICIPAL FIRE & POLICEMUNICIPAL PENSION 12,306.05
O'REILLY AUTOMOTIVE INCRADIATOR-2011 PD TAHOE 231.17
PRESTO-X-COMPANYPEST CTRL-CCTR,CHALL,LIB,HISTBLDG 330.05
LIFE INSURANCELIFE INSURANCE PREMIUMS 1,292.29
RICHARD SCHMITZ JRREIMB SRT TRAINING EQUIPMENT 68.99
SHIVE-HATTERY ENGINEERSADM TRKWASH REVIEW-WILLETT 750.00
AUDITOR OF STATEAUDIT FILING FEE 42-6004317 425.00
STREICHER'SAMMUNITION-POLICE DEPARTMENT 580.32
TREASURER STATE OF IOWASTATE WITHHOLDING TAXES3,461.32
US CELLULARCROSS LIFT STATION 85.08
HAWKINS INC140 GAL AZONE 486.29
NAPA AUTO PARTS INC.RAD HOSE,HEAT CONN-PWORKS TRK 102.59
CENTURYLINKTELEPHONE EXPENSE 1,607.75
XOP NETWORKSFIREBAR SERVICE 4/1-6/30/26 779.00
IOWA POLICE CHIEFS ASSOCSCHMITZ,LODGE,PARKS IPCA CONF 675.00
CLINTON ACE HARDWAREEDGER,BLADE,RAINGAUGE-P WORKS 236.66
MYRON CORPWINDSOR ATLAS PP500 FIRE DEPT 284.14
CAMANCHE KIWANIS CLUBANDREW KIDA ANNUAL DUES 169.00
BLUE CROSS BLUE SHIELDHEALTH INSURANCE PREMIUMS 25,316.67
AFLACAFLAC â€Â" PRETAX 548.58
PLATINUM SMART INC.DATA BACKUPS-APR 26 400.00
CONTINUOUS TOUCH, LLCSIP TRUNKING 161.96
CASEY'S GENERAL STORES30.32GAL FIRE DEPT;15.11GAL AMB; 198.82
27.41GAL PUBLIC WORKSFREY, HAUFE & CURRENT PLCLEGAL SERVICES-FEB 26 2,899.16
SPARKLEANMAR 26 CLEAN-CHALL,PD,CCTR,PW 1,022.00
IA DEPT OF PUBLIC SAFETYONLINE WARRANTS JAN-MAR 2026 300.00
HSA ACCOUNTSHSA- EMPLOYEES 1,265.00
VESTISRUGS,TOWELS-PW,CH;UNIF-PEWE 149.89
REPUBLIC SERVICESAPR COLLECTION-PUBLIC WORKS 78.00
SPARKS SMALL ENGINE2 STROKE OIL-CEMETERY 32.00
QUAD CITIES WINWATER8 CURB BOXES-3M CONNECTIONS 997.92
PLATINUM LEASING SERVICESMARCH 26 LEASE PAYMENT 475.00
MIDWEST GROUP BENEFITSMONTHLY SERVICE FEE-NOV,MAR 311.75
O.T.R. TIRE4 NEW TIRES-2011 PD SQUAD 816.00
CINTASFIRST AID KIT SUPPLIES 45.26
HAROLD TEAGARDENREIM KEYBOARD/MOUSE BLDG INSP 29.79
AUTOMATIC SYSTEMS CO.CONFIGURE IP-SWAN LIFT STATION 406.25
FLOCK SAFETY GROUP INCREPLACE DAMAGED POLE-LPR CAM 500.00
BOUND TREE MEDICAL, LLCAMBULANCE SUPPLIES 259.86
LIBERTY NATIONALLIBERTY NAT PRE TAX DEDUCTIONS 167.56
VISAFD,PD,PW TRAINING;KIDA-IACMA; 4,297.38
BLDG INSP SFTWR;PD,PW CH SUPPLFERGUSON WATERWORKS42 5/8x3/4 METERS,84 CONNECTORS 8,051.01
T-MOBILEPOLICE DEPARTMENT CELL PHONES 281.32
IMON COMMUNICATIONS, LLCINTERNET-HISTORICAL BUILDING 124.98
EFTPSFED/FICA TAX WITHHOLDING12,214.34
ASCENDANCE TRUCK CENTERSDOOR MIRROR BRACKETS-PW TRUCK 97.08
MR. OR MRS RON WIEBERS2ND HALF CONNECTION-3M 1,650.00
ARDELLE & THOMAS WIEBERS2ND HALF CONNECTION-3M 1,150.00
ELSIE DIMMICK2ND HALF CONNECTION-3M 1,375.00
FRANK WIEBERS2ND HALF CONNECTION-3M 1,925.00
VAL-MATIC VALVE AND MFGVALVE-SEWER SYSTEM REPAIRS 3,039.37
RONALD THOMSEN1ST HALF CONNECTION-3M 1,600.00
KIM ARCHERCEMETERY LOT REFUND 374.00
DEPOSIT REFUNDSREFUND DATE 03/30/2026 288.92
DEPOSIT REFUNDSREFUND DATE 04/01/2026 142.08
PAYROLL CHECKSPAYROLL CHECKS ON 03/27/2026 52,710.04
PAYROLL CHECKSPAYROLL CHECKS ON 04/01/2026 3,085.78
CLAIMS TOTAL 225,650.75
GENERAL FUND 107,899.94
LIBRARY FUND 8,566.87
PARKS FUND 2,132.49
CEMETERY FUND 3,138.43
ROAD USE FUND 32,052.39
EMPLOYEE BENEFIT FUND5,764.51
3M WATER LINE CONNECTION FUND 10,460.00
WELL 8 FUND 400.90
WATER UTILITY FUND 20,331.08
SEWER UTILITY FUND 33,969.00
LANDFILL/GARBAGE FUND 935.14
Approve hiring of Winkel, Parker & Foster to perform FY2026 audit; Receive, accept and place on file draft minutes from the Library Board meeting on March 11, 2026; Receive, accept and place on file minutes from the Park and Recreation Commission meeting on March 23, 2026; Approve renewal of Cigarette/Tobacco/Nicotine/Vapor; permits as submitted by Kwik Trip, Inc for Kwik Star #632, 803 7th Ave Camanche and DOLGENCORP, LLC dba Dollar General #6551, 1524 S Washington Blvd Camanche; Approve renewal of Class B Retail Alcohol License as submitted by Camanche Marina, Inc. effective 05/22/2026; Accept resignation from Casey Green from Planning and Zoning Commission, effective March 20, 2026; Approve payment of invoice from Dependable Drain & Plumbing $6,113.00 for water main repairs 100 block 9th Avenue. On roll call - all Ayes.
Under Unfinished Business, Chief Schmitz gave a brief update on the Camera Project. He will meet with Leslie Electric later this week in reference to power poles and is still waiting on other pieces of the project. Councilman Klahn confirmed that he is still in the cost finding stage which Chief confirmed.
Also under Unfinished Business was the Final discussion for FY2027 Budget. Kida said he placed this on the agenda to allow for Council to discuss or make any other changes to the budget that has been presented. We are still looking at a 1.3% revenue increase with a decrease in the levy to $12.74. Kida is grateful for Council's interaction during the budget process; Council has been far more involved in the budget process and he appreciates that. The recommendation from Councilmembers Klahn and Edens to begin the process earlier helped. He asked for any other feedback before the next step, which is the Public Hearing to adopt the budget. Councilman Goldbeck said we should move forward, it looks good. There was a brief discussion about the Trail Plan, which is a Capital Project and not part of the levy and expected to be mainly grant funded. Councilman Maxwell asked about the Library cameras. Library Director Grim said the Library Directors just discussed this at their meeting. It will be $2,165.00 from Al Schutte so they can use their current year budget and get it done soon.
Moved by Councilman Edens, second by Councilman Klahn to accept the Final FY27 Budget for publication of the Public Hearing Notice. On roll call - all Ayes.
Moved by Councilman Edens, second by Councilman Farrell to Adopt a Resolution Setting a Date and Time for the Public Hearing on the Proposed FY2027 Budget. On roll call - all Ayes.
Moved by Councilman Goldbeck, second by Councilman Farrell to Adopt a Resolution Approving the First Amendment to the FY2026 Budget. On roll call - all Ayes.
Shayla with Platinum Services gave a presentation regarding upgrading the City computers to Microsoft 365 and explained the new costs and the increased antivirus security that comes with this upgrade.
Moved by Councilman Goldbeck, second by Councilman Farrell to Approve the Services Agreement with Platinum Services for the upgrade to Microsoft 365. On roll call - all Ayes.
Shayla with Platinum Services also talked about the Lease Agreement for the replacement of Council laptop computers. Councilmember Goldbeck said he does not need a laptop. Any other Councilmembers who do not need or want a new laptop will contact Kida who will have the lease agreement updated accordingly.
Moved by Councilman Goldbeck, second by Councilman Klahn to Approve the Lease Agreement with Platinum Services for the replacement of Council laptop computers. On roll call - all Ayes.
In the communication portion of the meeting, City Administrator Kida will be in Guys and Dolls on the Showboat. He said his wife is volunteering with the Dambo Troll project in Clinton and encouraged everyone to participate. Councilman Edens said the Masonic Lodge scholarship fundraiser breakfast even will be on Sunday for freewill donations, 7 a.m.-2 p.m. Chief Schmitz reported that Assistant Chief Lodge has earned his Drone License. Library Director Grim said she has hired a Youth Programming Clerk and is still looking for another Clerk. They are open on Friday and Saturday again. City Clerk Schneider noted several vacancies on Boards and Commissions and encouraged interested residents to apply.
Mayor Pruett called for Public Comments. There were none.
Mayor Pruett then asked Council for requests for placement of matters on future agendas. Councilman Klahn said he tried to put something on the agenda this week and was refused. He wants the semi-permanent snow fence at the end of 14th Street to be on the agenda. He does not think it is fair to the residents there to have that unsightly fence there; it has not been short term. Kida said we have not moved forward with this because we are waiting to make sure well #8 is going to work out and well #7 is going to be capped. If well #7 is capped, we will work on extending 14th, connecting it to Edens Avenue and making Lum Park happen. Until that time, we don't want to extend that road in case we have to go back and work in the area of well #7. Klahn asked about the timing on the street. Public Works Director Pewe added that the temporary fence works because we push snow back there in the winter. Kida said one more year, but it wouldn't be necessary if there weren't other people riding UTVs through there. Further discussion will take place if it is on the next agenda.
Moved by Councilman Klahn, second by Councilman Goldbeck to place the Fence at the end of 14th Street on the next agenda. On roll call - all Ayes.
Mayor Pruett adjourned the meeting at 6:44 p.m.
Austin Pruett Mayor
Toni L. Schneider
City Clerk/Treasurer
Published: April 18, 2026

CAMANCHE COMMUNITY
SCHOOL DISTRICT
BOARD OF EDUCATION
APRIL 13, 2026
Call to Order: President Baker called the meeting to order at 6:30 p.m.
Members Present: Travis Baker, Adam Collins, Jeff Graves, Jessica Hoerschelmann, and Rich Klahn all in person. Director Trevor Volz and Brad Weber were absent.
Also, in attendance were Superintendent Justin Shaffer, Business Director Roxanne Aude, Principals Aimee Dohse, Melissa Phillips, and Josh Davis, Student School Board Representative Claire Whitney, Community Members Linda Decker, Taryn Determan and Linda Foster, Groundskeeper Bob Stenulsen and Maintenance Director Rob Pulse all in person. Jenna Blount, Clinton Herald, and Community Member Alecia Goldbeck via Google Meet.
Public Forum: Linda Foster addressed the Board about the Public School Strong Resolution.
Agenda Amendment/Update: Agenda item E7; correction of Cianna Newman spelling and end date of April 21st for Donna Neptune.
Consent Agenda: Director Graves moved, seconded by Director Collins, to approve the consent agenda as presented. The motion carried.
Items found in the consent agenda:
Minutes from the Regular Meeting held on March 9, 2026 and Public Hearing on property tax statement held on March 23, 2026.
Acceptance of the Secretary/Treasurer Report, Hot Lunch Report, Activity Account, Journal Entry Report, Payment of the Bills listing.
10 GENERAL FUND
ACCESS SYSTEMS - LEASE COPIERS/PRINTERS 3,871.02
ADCRAFT PRINTWEAR CO SUPPLIES 34.00
AHLERS AND COONEY, PC LEGAL SERVICES 114.00
ALLIANT ENERGY IPL NATURAL GAS 1,263.06
AMAZON CAPITAL SERVICE SUPPLIES 5,152.19
AMERICAN HEART ASSOCIATION SUPPLIES (24.31)
BADRICKS SERVICE AND SALES SERVICE/REPAIR PARTS 135.76
CAMANCHE DISPOSAL COMPANY DISPOSAL 522.90
CAMANCHE HOT LUNCH FUND FOOD PURCHASE 517.20
CAPSAN - QUAD CITIES SUPPLIES 153.74
CDS OFFICE SYSTEMS INC SERVICES 1,124.00
CENTRAL DEWITT COMMUNITY SCHOOLS TUITION/FEES 22,280.83
CENTURY LINK PHONE SERVICE 13.60
CHROMEBOOK PARTS.COM SUPPLIES 6.99
CITY OF CAMANCHE WATER 3,173.09
CLINTON HERALD COMPANY NOTICES/CLASSIFIEDS 945.11
CLINTON TRUCK AND TRAILER REPAIR SERVICES/REPAIRS 2,589.77
CROWN AWARDS SUPPLIES 220.12
CULLIGAN BOTTLED WATER 39.99
DEPARTMENT OF EDUCATION PURCHASED SERVICE 700.00
DOWNTOWN AUTO CLINIC SERVICE REPAIR 345.79
GRAINGER MAINT SUPPLIES/PARTS 10.70
GREENWOOD CLEANING SYSTEMS SERVICE/SUPPLIES 2,819.84
HARBOR FREIGHT TOOLS USA, INC. SHOP SUPPLIES 1,319.94
HARTZ INC. REPAIRS/SERVICES 36.00
HDSUPPLY SUPPLIES 533.47
HOME DEPOT CREDIT SERVICES MAINT SUPPLIES 271.41
IA HIGH SCHOOL MUSIC ASSOC. MEMBERSHIP 145.00
IMPERIAL LANES RENTAL 250.00
INQUIREHIRE SERVICES 32.10
INSECT LORE SUPPLIES 63.93
IOWA COMMUNICATIONS NETWORK RELAY 413.00
IOWA DEPARTMENT OF HUMAN SERVICES REMITTANCE 12,023.33
JANDA MOTOR SERVICE SERVICE 255.00
JOSTENS SUPPLIES 371.70
KI SUPPLIES 227.50
LANSING, ASHLEY REIMBURSEMENT 36.58
LECTRONICS, INC SERVICES 47.00
LEXIA SOFTWARE 515.66
MARRIOTT - WEST DES MOINES HOTEL 148.96
MARRIOTT TRAVEL 148.96
MCGRAW-HILL COMPANIES WORKBOOKS/TEXTBOOKS 110.40
MERCYONE CLINTON NORTH HEALTH PLAZA PROFESSIONAL SERVICES 136.00
MIDAMERICAN ENERGY ELECTRICITY 13,804.58
MIDWEST BUS PARTS, INC REPAIR PARTS 1,624.85
MISSISSIPPI BEND AEA PRINT SERVICES 24,957.20
MUNICIPAL COLLECTIONS OF AMERICA SERVICES 783.89
NAPA AUTO PARTS REPAIR PARTS 37.98
ODONNELL ACE HARDWARE SUPPLIES/REPAIR PARTS 18.38
OTR TIRE SERVICE/SUPPLIES 140.00
PEST CONTROL CONSULTANTS SERVICES 217.21
PLUMB SUPPLY SUPPLIES 201.00
RELAYHUB LLC SERVICES 1,212.60
RIVER VALLEY COOPERATIVE SUPPLIES 2,576.75
SCHOLASTIC, INC SUPPLIES/ACCESS 208.78
SLOAN IMPLEMENT REPAIR 13.21
SPHERO SUPPLIES 151.02
STAPLES BUSINESS ADVANTAGE
TECHNOLOGY SOLUTIONS
SUPPLIES 0.00
STAPLES BUSINESS CREDIT SUPPLIES 180.16
STOUT'S FOOD PURCHASE 253.52
SUMMIT SPEECH THERAPY SUPPLIES 366.53
TRANSLATE MY SLIDE SUPPLIES 8.23
TREVIPAY - WALMART SUPPLIES 57.11
US CELLULAR BUSINESS SERVICES 145.08
US CELLULAR CELL PHONES 184.52
VERIZON SERVICE 90.24
WALMART CLINTON FOOD SUPPLIES/SUPPLIES 48.17
WALSWORTH PUBLISHING CO. YEARBOOK PUBLISHING 1,510.53
WEBER, KACEE REIMBURSEMENT 6.75
WENDLING QUARRIES, INC. PURCHASE SERVICE 43.16
Fund Number 10: 111,936.78
22 MANAGEMENT FUND
EMC INSURANCE CLAIM 1,505.00
FIRST INSURANCE FUNDING PROP/LIAB/WORKCOMPFUNDING 28,254.09
Fund Number 22: 29,759.09
21 ACTIVITY FUND
ADCRAFT PRINTWEAR CO SUPPLIES 1,798.94
AMAZON CAPITAL SERVICE SUPPLIES 459.36
ANAMOSA COMMUNITY SCHOOL DISTRICT DUES/FEES 120.00
ART INSTITUTE OF CHICAGO DUES/FEES 243.00
BECKMAN CATHOLIC HIGH SCHOOL FEES 250.00
CAMANCHE HOT LUNCH FUND FOOD PURCHASE 214.25
CANDLELIGHT INN FOOD PURCHASE 216.30
CASCADE HIGH SCHOOL DUES/SUPPLIES 150.00
CASEY'S-CAMANCHE FOOD PURCHASE/FUEL 140.94
CLINTON COMMUNITY SCHOOL DISTRICT TUITION/FEES 320.00
EBERHART, ANDY REIMBURSEMENT 333.13
ELITE AWARDS SUPPLIES 192.21
EPIC SPORTS SUPPLIES 43.72
HOME DEPOT SUPPLIES 20.23
IA HIGH SCHOOL SPEECH ASSOC FEES 200.00
IMPERIAL LANES RENTAL 1,900.00
IOWA CITY HIGH SCHOOL DUES/FEES 125.00
IOWA EVENT CENTER SUPPLIES 252.00
IPH OPERATIONAL ENTERPRISES FOOD SUPPLIES 130.17
KLEIN FOODS SUPPLIES 469.80
MAQUOKETA HIGH SCHOOL FEES 105.00
MCDONALDS RESTAURANT FOOD PURCHASE 154.46
NET WORLD SPORTS SUPPLIES 1,000.02
O'REILLY AUTO PARTS REPAIR PARTS 511.21
PETERSEN SANITARY INC SERVICES 111.00
QUALITY CONCRETE CONCRETE 928.00
SHOOT A WAY INC SUPPLIES 6,596.00
TIPTON COMMUNITY SCHOOLS REGIST. FEE 200.00
TURNER, EMILY REIMBURSEMENT 214.04
WEBER, BRAD REFUND 100.00
WHITNEY, DENISE REIMBURSE 70.10
Fund Number 21: 17,568.88
81 TRUST & AGENCY FUND
DOLLAR GENERAL CORPORATION SUPPLIES 42.70
Fund Number 81: 42.70
33 LOSST/SAVE
BEHN STUMP GRINDING PURCHASED SERVICE 500.00
CARPETLAND USA SUPPLIES 3,600.30
CULLIGAN BOTTLED WATER 200.00
DE LAGE LANDEN FINANCIAL SERVICES
INC SERVICES 313.79
HUGUNIN SEWER & PLUMBING SERVICE/REPAIRS 104.00
JOHNSON CONTROLS SERVICES 20,618.11
KUNAU IMPLEMENT DEWITT PARTS/REPAIRS 1,324.29
LESLIE ELECTRIC SERVICES/ REPAIRS 185.32
NORTHWEST MECHANICAL, INC. HVAC REPAIR/SERVICE 2,630.10
PLUMB SUPPLY SUPPLIES 661.51
SETPOINT MECHANICAL SERVICES SERVICES/REPAIRS 4,701.21
SITEONE LANDSCAPE SUPPLY SUPPLIES 441.03
TREVIPAY - WALMART SUPPLIES 692.94
Fund Number 33: 35,972.60
36 PPEL FUND
APPTEGY, INC. WEBSITE 6,500.00
CENTRAL DEWITT COMMUNITY SCHOOLS TUITION/FEES 2,812.50
EDUTEK SOLUTIONS, LLC SOFTWARE 2,822.00
KONE INC ELEVATOR SERVICES 365.70
Fund Number 36: 12,500.20
38 SCHLHOUSE-VOTER PPEL
MISSISSIPPI BEND AEA PRINT SERVICES 6,100.00
Fund Number 38: 6,100.00
71 HOSPITAL
INSURANCE FUND
TRUE NORTH COMPANIES LC INSURANCE 609.00
WELLMARK BC/BS PREMIUMS 205,224.40
WEX ADMIN FEES/CONTRIBUTIONS 4,243.48
Fund Number 71: 210,076.88
61 HOT LUNCH FUND
BOWEN, CALEB LUNCH REFUND 413.55
CINTAS LOC 23M SUPPLIES 701.40
COWART, LA'KRYSTAL LUNCH REFUND 10.91
ECOLAB SUPPLIES 74.41
KOHL WHOLESALERS FOOD 19,507.76
MARTIN BROS DISTRIBUTING FOOD 2,795.42
PAN O GOLD FOOD 1,085.96
PRAIRIE FARMS DAIRY MILK PRODUCTS 3,309.57
TOP SHELF INC SERVICE 1,864.50
Fund Number 61: 29,763.48
Grand Total: 453,720.61
Classified and Certified Employee Changes: Amend Kim Stuer's position from Part-Time Middle School Special Ed Associate to Part-Time Middle School Media Associate for the 2026-2027 school year; Resignation of Thomas Peppers as PE Teacher, effective at the end of the school year; Resignation of Katie McGinnis as K-6 Art Teacher, effective at the end of the school year; Resignation of McKinzie Bark as Elementary Teacher, effective April 10, 2026; Resignation of Tina Rodgers as Middle School Special Ed Associate, effective March 27, 2026; Hire Cianna Newman as Head 9/10 Softball Coach; Approve Leslie Shaffer as Volunteer Softball Coach; Approve Nick Lawrence as Volunteer MS Track Coach; Hire Darryl Cochran as MS Baseball Assistant Coach; Hire Kaci Dellit as Elementary General Education Associate for the 2026-2027 school year; Resignation of Brad Weber as Head Varsity Bowling Coach; Resignation of Colin Sullivan as MS Assistant Football Coach; Resignation of Donna Neptune as Pre-School Associate, effective April 21, 2026; Hire Taylor Hicks for the ½ time Elementary Music Position for the 2026-2027 school year.
Open Enrollments In: 2025-2026 - 1 student from Clinton CSD.
Presentations: Superintendent Shaffer reminded the Board there are still unsettled items at the legislative level that need attention. The next Legislative Coffee is at 9:00 a.m. this Saturday. Superintendent Shaffer informed the Board that there is still work being done for the EICC Agreements. Superintendent Shaffer shared that he has been selected by the Department of Education to be on the Teacher of the Year-AEA selection team. Superintendent Shaffer also shared the he has been driving as a regular route driver since the District is down a yellow bus driver as well as filling in for activity runs. Superintendent Shaffer gave an update on the current Board committee work: Finance/Audit Committee continues to sign monthly warrants; HR/Policy Committee has reviewed the small policy updates from IASB as well as the wellness policy. The HR/Policy Committee was also involved in the IBPS process to reach an agreement with the teacher's union as well as reviewed ideas for classified employees and the admin team; Planning/SIAC reviewed draft calendar options and is recommending the board adopt the calendar option 1 as shown last month, reviewed the mission statement survey and developed next steps and also reviewed the initial waiver for 100% online at Camanche High School, requiring student and guardian signatures. Project Committee has discussed and agreed to donate our spare bus to the fire department for training purposes instead of trying to sell it as well as participating in the CCDA special grant cycle focusing on PA systems for the Elementary and Middles Schools. Superintendent Shaffer informed the Board of the 4-year graduation rate of the class of 2025 being 92.47% and the 5-year rate of class of 2024 being 91.18%. Stating the District has the goal of 100%. One last item shared by Superintendent Shaffer is the continue work with Speak Out to again fund Life Connections support for next year.
Business Director Aude informed the Board that with the approval of both the FY26 Budget Amendment and the FY27 Budget the filing of both via electronic means and paperwork to the County building will take place. Business Director Aude also informed the Board that the Business Office is gearing up for the FY26 preliminary audit visit in May. Business Director Aude echoed Superintendent Shaffer regarding items that are still on the move at the Legislative level primarily the Property Tax Reform and Investing Public Funds. Both items could have a huge impact on Districts in the State of Iowa. Business Director Aude reviewed standing items of MCOA and Medicaid.
Principals Dohse, Phillips and Davis reported out for their perspective buildings. Principal Dohse gave a shout out to Alecia Goldbeck, Kerry Kudelka, Mary Beth Hege, Carolyn Petersen and Bill Miller for the efforts in a variety of areas supporting staff and students.
Linda Foster left the meeting at 6:59 p.m.
Student School Board Representative reported on High School activities.
Bob Stenulsen, Groundskeeper, and Rob Pulse, Maintenance Director, present on activities within their individual areas as well as equipment needs.
Student School Board Representative Claire Whitney left the meeting at 7:13 p.m.
Public Hearing: At 7:13 p.m., President Baker called to order the Public Hearing for the 2026-2027 School Calendar. There were no public written or oral comments. The Hearing closed at 7:14 p.m.
At 7:14 p.m., President Baker called to order the Public Hearing for the 2026-2027 Proposed Tax Notice (hearing #2) published on March 28, 2026. There were no public written or oral comments. The Hearing closed at 7:15 p.m. At 7:15 p.m. President Baker called to order the Public Hearing for the 2025-2026 Budget Amendment published on March 28, 2026. There were no public written or oral comments. The Hearing closed at 7:16 p.m.
Discussion Items: Superintendent Shaffer shared with the Board that contracts for the Certified Staff as well as the letters of assignment for the Classified positions would be distributed soon. If there are any resignations as a result of the contracts going out, the District will consider long and hard whether or not that position or positions need to be filled as part of the continue work on the financial situation of the District. This is especially critical due to Pre-school numbers being low and the continued decline in enrollment.
Superintendent Shaffer also shared with the Board that the SIAC Committee has worked on recrafting the Mission Statement. An initial draft was shared. Formal action will be held at a later date.
Action Items:
Director Hoerschelmann moved to approve the 2026-2027 School Calendar (draft #1), seconded by Director Klahn. The motion carried unanimously.
Director Graves moved to approve the District holding a garage sale this spring and summer of unneeded items, seconded by Director Hoerschelmann. The motion carried unanimously.
Director Graves moved to adopt the 2026-2027 budget as presented seconded by Director Hoerschelmann. The adoption would set the tax levy rate at $17.51 per $1,000 valuation. The motion carried unanimously.
Director Klahn moved to adopt the amended budget for 2025-2026 that was published on March 28, 2026, seconded by Director Graves. The motion carried unanimously.
Director Graves moved to approve the Employee Financial Packages for the Certified Staff, seconded by Director Collins. Roll Call Vote: Klahn=abstained, Hoerschelmann=yes, Graves=yes, Collins=yes and Baker=yes. Director Volz and Weber were absent. The motion carried unanimously.
Director Klahn moved to approve the Employee Financial Packages for the Classified Staff, seconded by Director Graves. Roll Call Vote: Baker=yes, Collins=yes, Graves=yes, Hoerschelmann=abstained, and Klahn=yes. Director Volz and Weber were absent. The motion carried unanimously.
Director Klahn moved to approve the TLC position and contracts for the 2026-2027 school year, seconded by Director Hoerschelmann. The motion carried unanimously.
Director Graves moved to approve the IASB Membership for the 2026-2027 school year, seconded by Director Hoerschelmann. The motion carried unanimously.
Policy Reviews: First reading of IASB policy updates:
102 - Equal Educational Opportunity
102-R1 - Equal Educational Opportunity - Grievance Procedure
102-E1 - Equal Educational Opportunity Annual Notice of Nondiscrimination
102-E2 - Equal Educational Opportunity Continuous Notice of Nondiscrimination
102-E3 - Equal Educational Opportunity Notice of Section 504 Student and Parental Rights
102-E4 - Equal Educational Opportunity Discrimination Complaint Form
102-E5 - Equal Educational Opportunity Witness Disclosure Form
102-E6 - Equal Educational Opportunity Disposition of Complaint Form
710.01-R1 - School Nutrition Program Civil Rights Complaints Procedures
710.01-E1 - School Nutrition Program Notice of Nondiscrimination
710.01-E2 - School Nutrition Program Civil Rights Compliant Form
Upcoming Events and Future Board Meeting Opportunities:
Superintendent Shaffer: Public School Strong Resolution possibly on May agenda; Superintendent Shaffer's evaluation on the May agenda; Retiring Activities Director, Andy Eberhart and Newly Hired Activities Director, Trent Fitzpatrick, will address the Board at the May meeting; STORMY Selection meeting will be at 6:00 before the May meeting on May 11th; Coffee Talk with the Superintendent tomorrow at 8:00 a.m.
Board President/Board of Directors:
Other District Staff:
Adjournment: The Board adjourned at 7:33 p.m.
Respectfully submitted,
Roxanne L. Aude
Board Secretary/Treasurer
Travis Baker
Board President
Published: April 18, 2026

CAMANCHE COMMUNITY
SCHOOL DISTRICT
BOARD OF EDUCATION
APRIL 13, 2026
Call to Order: President Baker called the meeting to order at 6:30 p.m.
Members Present: Travis Baker, Adam Collins, Jeff Graves, Jessica Hoerschelmann, and Rich Klahn all in person. Director Trevor Volz and Brad Weber were absent.
Also, in attendance were Superintendent Justin Shaffer, Business Director Roxanne Aude, Principals Aimee Dohse, Melissa Phillips, and Josh Davis, Student School Board Representative Claire Whitney, Community Members Linda Decker, Taryn Determan and Linda Foster, Groundskeeper Bob Stenulsen and Maintenance Director Rob Pulse all in person. Jenna Blount, Clinton Herald, and Community Member Alecia Goldbeck via Google Meet.
Public Forum: Linda Foster addressed the Board about the Public School Strong Resolution.
Agenda Amendment/Update: Agenda item E7; correction of Cianna Newman spelling and end date of April 21st for Donna Neptune.
Consent Agenda: Director Graves moved, seconded by Director Collins, to approve the consent agenda as presented. The motion carried.
Items found in the consent agenda:
Minutes from the Regular Meeting held on March 9, 2026 and Public Hearing on property tax statement held on March 23, 2026.
Acceptance of the Secretary/Treasurer Report, Hot Lunch Report, Activity Account, Journal Entry Report, Payment of the Bills listing.
10 GENERAL FUND
ACCESS SYSTEMS - LEASE COPIERS/PRINTERS 3,871.02
ADCRAFT PRINTWEAR CO SUPPLIES 34.00
AHLERS AND COONEY, PC LEGAL SERVICES 114.00
ALLIANT ENERGY IPL NATURAL GAS 1,263.06
AMAZON CAPITAL SERVICE SUPPLIES 5,152.19
AMERICAN HEART ASSOCIATION SUPPLIES (24.31)
BADRICKS SERVICE AND SALES SERVICE/REPAIR PARTS 135.76
CAMANCHE DISPOSAL COMPANY DISPOSAL 522.90
CAMANCHE HOT LUNCH FUND FOOD PURCHASE 517.20
CAPSAN - QUAD CITIES SUPPLIES 153.74
CDS OFFICE SYSTEMS INC SERVICES 1,124.00
CENTRAL DEWITT COMMUNITY SCHOOLS TUITION/FEES 22,280.83
CENTURY LINK PHONE SERVICE 13.60
CHROMEBOOK PARTS.COM SUPPLIES 6.99
CITY OF CAMANCHE WATER 3,173.09
CLINTON HERALD COMPANY NOTICES/CLASSIFIEDS 945.11
CLINTON TRUCK AND TRAILER REPAIR SERVICES/REPAIRS 2,589.77
CROWN AWARDS SUPPLIES 220.12
CULLIGAN BOTTLED WATER 39.99
DEPARTMENT OF EDUCATION PURCHASED SERVICE 700.00
DOWNTOWN AUTO CLINIC SERVICE REPAIR 345.79
GRAINGER MAINT SUPPLIES/PARTS 10.70
GREENWOOD CLEANING SYSTEMS SERVICE/SUPPLIES 2,819.84
HARBOR FREIGHT TOOLS USA, INC. SHOP SUPPLIES 1,319.94
HARTZ INC. REPAIRS/SERVICES 36.00
HDSUPPLY SUPPLIES 533.47
HOME DEPOT CREDIT SERVICES MAINT SUPPLIES 271.41
IA HIGH SCHOOL MUSIC ASSOC. MEMBERSHIP 145.00
IMPERIAL LANES RENTAL 250.00
INQUIREHIRE SERVICES 32.10
INSECT LORE SUPPLIES 63.93
IOWA COMMUNICATIONS NETWORK RELAY 413.00
IOWA DEPARTMENT OF HUMAN SERVICES REMITTANCE 12,023.33
JANDA MOTOR SERVICE SERVICE 255.00
JOSTENS SUPPLIES 371.70
KI SUPPLIES 227.50
LANSING, ASHLEY REIMBURSEMENT 36.58
LECTRONICS, INC SERVICES 47.00
LEXIA SOFTWARE 515.66
MARRIOTT - WEST DES MOINES HOTEL 148.96
MARRIOTT TRAVEL 148.96
MCGRAW-HILL COMPANIES WORKBOOKS/TEXTBOOKS 110.40
MERCYONE CLINTON NORTH HEALTH PLAZA PROFESSIONAL SERVICES 136.00
MIDAMERICAN ENERGY ELECTRICITY 13,804.58
MIDWEST BUS PARTS, INC REPAIR PARTS 1,624.85
MISSISSIPPI BEND AEA PRINT SERVICES 24,957.20
MUNICIPAL COLLECTIONS OF AMERICA SERVICES 783.89
NAPA AUTO PARTS REPAIR PARTS 37.98
ODONNELL ACE HARDWARE SUPPLIES/REPAIR PARTS 18.38
OTR TIRE SERVICE/SUPPLIES 140.00
PEST CONTROL CONSULTANTS SERVICES 217.21
PLUMB SUPPLY SUPPLIES 201.00
RELAYHUB LLC SERVICES 1,212.60
RIVER VALLEY COOPERATIVE SUPPLIES 2,576.75
SCHOLASTIC, INC SUPPLIES/ACCESS 208.78
SLOAN IMPLEMENT REPAIR 13.21
SPHERO SUPPLIES 151.02
STAPLES BUSINESS ADVANTAGE
TECHNOLOGY SOLUTIONS
SUPPLIES 0.00
STAPLES BUSINESS CREDIT SUPPLIES 180.16
STOUT'S FOOD PURCHASE 253.52
SUMMIT SPEECH THERAPY SUPPLIES 366.53
TRANSLATE MY SLIDE SUPPLIES 8.23
TREVIPAY - WALMART SUPPLIES 57.11
US CELLULAR BUSINESS SERVICES 145.08
US CELLULAR CELL PHONES 184.52
VERIZON SERVICE 90.24
WALMART CLINTON FOOD SUPPLIES/SUPPLIES 48.17
WALSWORTH PUBLISHING CO. YEARBOOK PUBLISHING 1,510.53
WEBER, KACEE REIMBURSEMENT 6.75
WENDLING QUARRIES, INC. PURCHASE SERVICE 43.16
Fund Number 10: 111,936.78
22 MANAGEMENT FUND
EMC INSURANCE CLAIM 1,505.00
FIRST INSURANCE FUNDING PROP/LIAB/WORKCOMPFUNDING 28,254.09
Fund Number 22: 29,759.09
21 ACTIVITY FUND
ADCRAFT PRINTWEAR CO SUPPLIES 1,798.94
AMAZON CAPITAL SERVICE SUPPLIES 459.36
ANAMOSA COMMUNITY SCHOOL DISTRICT DUES/FEES 120.00
ART INSTITUTE OF CHICAGO DUES/FEES 243.00
BECKMAN CATHOLIC HIGH SCHOOL FEES 250.00
CAMANCHE HOT LUNCH FUND FOOD PURCHASE 214.25
CANDLELIGHT INN FOOD PURCHASE 216.30
CASCADE HIGH SCHOOL DUES/SUPPLIES 150.00
CASEY'S-CAMANCHE FOOD PURCHASE/FUEL 140.94
CLINTON COMMUNITY SCHOOL DISTRICT TUITION/FEES 320.00
EBERHART, ANDY REIMBURSEMENT 333.13
ELITE AWARDS SUPPLIES 192.21
EPIC SPORTS SUPPLIES 43.72
HOME DEPOT SUPPLIES 20.23
IA HIGH SCHOOL SPEECH ASSOC FEES 200.00
IMPERIAL LANES RENTAL 1,900.00
IOWA CITY HIGH SCHOOL DUES/FEES 125.00
IOWA EVENT CENTER SUPPLIES 252.00
IPH OPERATIONAL ENTERPRISES FOOD SUPPLIES 130.17
KLEIN FOODS SUPPLIES 469.80
MAQUOKETA HIGH SCHOOL FEES 105.00
MCDONALDS RESTAURANT FOOD PURCHASE 154.46
NET WORLD SPORTS SUPPLIES 1,000.02
O'REILLY AUTO PARTS REPAIR PARTS 511.21
PETERSEN SANITARY INC SERVICES 111.00
QUALITY CONCRETE CONCRETE 928.00
SHOOT A WAY INC SUPPLIES 6,596.00
TIPTON COMMUNITY SCHOOLS REGIST. FEE 200.00
TURNER, EMILY REIMBURSEMENT 214.04
WEBER, BRAD REFUND 100.00
WHITNEY, DENISE REIMBURSE 70.10
Fund Number 21: 17,568.88
81 TRUST & AGENCY FUND
DOLLAR GENERAL CORPORATION SUPPLIES 42.70
Fund Number 81: 42.70
33 LOSST/SAVE
BEHN STUMP GRINDING PURCHASED SERVICE 500.00
CARPETLAND USA SUPPLIES 3,600.30
CULLIGAN BOTTLED WATER 200.00
DE LAGE LANDEN FINANCIAL SERVICES
INC SERVICES 313.79
HUGUNIN SEWER & PLUMBING SERVICE/REPAIRS 104.00
JOHNSON CONTROLS SERVICES 20,618.11
KUNAU IMPLEMENT DEWITT PARTS/REPAIRS 1,324.29
LESLIE ELECTRIC SERVICES/ REPAIRS 185.32
NORTHWEST MECHANICAL, INC. HVAC REPAIR/SERVICE 2,630.10
PLUMB SUPPLY SUPPLIES 661.51
SETPOINT MECHANICAL SERVICES SERVICES/REPAIRS 4,701.21
SITEONE LANDSCAPE SUPPLY SUPPLIES 441.03
TREVIPAY - WALMART SUPPLIES 692.94
Fund Number 33: 35,972.60
36 PPEL FUND
APPTEGY, INC. WEBSITE 6,500.00
CENTRAL DEWITT COMMUNITY SCHOOLS TUITION/FEES 2,812.50
EDUTEK SOLUTIONS, LLC SOFTWARE 2,822.00
KONE INC ELEVATOR SERVICES 365.70
Fund Number 36: 12,500.20
38 SCHLHOUSE-VOTER PPEL
MISSISSIPPI BEND AEA PRINT SERVICES 6,100.00
Fund Number 38: 6,100.00
71 HOSPITAL
INSURANCE FUND
TRUE NORTH COMPANIES LC INSURANCE 609.00
WELLMARK BC/BS PREMIUMS 205,224.40
WEX ADMIN FEES/CONTRIBUTIONS 4,243.48
Fund Number 71: 210,076.88
61 HOT LUNCH FUND
BOWEN, CALEB LUNCH REFUND 413.55
CINTAS LOC 23M SUPPLIES 701.40
COWART, LA'KRYSTAL LUNCH REFUND 10.91
ECOLAB SUPPLIES 74.41
KOHL WHOLESALERS FOOD 19,507.76
MARTIN BROS DISTRIBUTING FOOD 2,795.42
PAN O GOLD FOOD 1,085.96
PRAIRIE FARMS DAIRY MILK PRODUCTS 3,309.57
TOP SHELF INC SERVICE 1,864.50
Fund Number 61: 29,763.48
Grand Total: 453,720.61
Classified and Certified Employee Changes: Amend Kim Stuer's position from Part-Time Middle School Special Ed Associate to Part-Time Middle School Media Associate for the 2026-2027 school year; Resignation of Thomas Peppers as PE Teacher, effective at the end of the school year; Resignation of Katie McGinnis as K-6 Art Teacher, effective at the end of the school year; Resignation of McKinzie Bark as Elementary Teacher, effective April 10, 2026; Resignation of Tina Rodgers as Middle School Special Ed Associate, effective March 27, 2026; Hire Cianna Newman as Head 9/10 Softball Coach; Approve Leslie Shaffer as Volunteer Softball Coach; Approve Nick Lawrence as Volunteer MS Track Coach; Hire Darryl Cochran as MS Baseball Assistant Coach; Hire Kaci Dellit as Elementary General Education Associate for the 2026-2027 school year; Resignation of Brad Weber as Head Varsity Bowling Coach; Resignation of Colin Sullivan as MS Assistant Football Coach; Resignation of Donna Neptune as Pre-School Associate, effective April 21, 2026; Hire Taylor Hicks for the ½ time Elementary Music Position for the 2026-2027 school year.
Open Enrollments In: 2025-2026 - 1 student from Clinton CSD.
Presentations: Superintendent Shaffer reminded the Board there are still unsettled items at the legislative level that need attention. The next Legislative Coffee is at 9:00 a.m. this Saturday. Superintendent Shaffer informed the Board that there is still work being done for the EICC Agreements. Superintendent Shaffer shared that he has been selected by the Department of Education to be on the Teacher of the Year-AEA selection team. Superintendent Shaffer also shared the he has been driving as a regular route driver since the District is down a yellow bus driver as well as filling in for activity runs. Superintendent Shaffer gave an update on the current Board committee work: Finance/Audit Committee continues to sign monthly warrants; HR/Policy Committee has reviewed the small policy updates from IASB as well as the wellness policy. The HR/Policy Committee was also involved in the IBPS process to reach an agreement with the teacher's union as well as reviewed ideas for classified employees and the admin team; Planning/SIAC reviewed draft calendar options and is recommending the board adopt the calendar option 1 as shown last month, reviewed the mission statement survey and developed next steps and also reviewed the initial waiver for 100% online at Camanche High School, requiring student and guardian signatures. Project Committee has discussed and agreed to donate our spare bus to the fire department for training purposes instead of trying to sell it as well as participating in the CCDA special grant cycle focusing on PA systems for the Elementary and Middles Schools. Superintendent Shaffer informed the Board of the 4-year graduation rate of the class of 2025 being 92.47% and the 5-year rate of class of 2024 being 91.18%. Stating the District has the goal of 100%. One last item shared by Superintendent Shaffer is the continue work with Speak Out to again fund Life Connections support for next year.
Business Director Aude informed the Board that with the approval of both the FY26 Budget Amendment and the FY27 Budget the filing of both via electronic means and paperwork to the County building will take place. Business Director Aude also informed the Board that the Business Office is gearing up for the FY26 preliminary audit visit in May. Business Director Aude echoed Superintendent Shaffer regarding items that are still on the move at the Legislative level primarily the Property Tax Reform and Investing Public Funds. Both items could have a huge impact on Districts in the State of Iowa. Business Director Aude reviewed standing items of MCOA and Medicaid.
Principals Dohse, Phillips and Davis reported out for their perspective buildings. Principal Dohse gave a shout out to Alecia Goldbeck, Kerry Kudelka, Mary Beth Hege, Carolyn Petersen and Bill Miller for the efforts in a variety of areas supporting staff and students.
Linda Foster left the meeting at 6:59 p.m.
Student School Board Representative reported on High School activities.
Bob Stenulsen, Groundskeeper, and Rob Pulse, Maintenance Director, present on activities within their individual areas as well as equipment needs.
Student School Board Representative Claire Whitney left the meeting at 7:13 p.m.
Public Hearing: At 7:13 p.m., President Baker called to order the Public Hearing for the 2026-2027 School Calendar. There were no public written or oral comments. The Hearing closed at 7:14 p.m.
At 7:14 p.m., President Baker called to order the Public Hearing for the 2026-2027 Proposed Tax Notice (hearing #2) published on March 28, 2026. There were no public written or oral comments. The Hearing closed at 7:15 p.m. At 7:15 p.m. President Baker called to order the Public Hearing for the 2025-2026 Budget Amendment published on March 28, 2026. There were no public written or oral comments. The Hearing closed at 7:16 p.m.
Discussion Items: Superintendent Shaffer shared with the Board that contracts for the Certified Staff as well as the letters of assignment for the Classified positions would be distributed soon. If there are any resignations as a result of the contracts going out, the District will consider long and hard whether or not that position or positions need to be filled as part of the continue work on the financial situation of the District. This is especially critical due to Pre-school numbers being low and the continued decline in enrollment.
Superintendent Shaffer also shared with the Board that the SIAC Committee has worked on recrafting the Mission Statement. An initial draft was shared. Formal action will be held at a later date.
Action Items:
Director Hoerschelmann moved to approve the 2026-2027 School Calendar (draft #1), seconded by Director Klahn. The motion carried unanimously.
Director Graves moved to approve the District holding a garage sale this spring and summer of unneeded items, seconded by Director Hoerschelmann. The motion carried unanimously.
Director Graves moved to adopt the 2026-2027 budget as presented seconded by Director Hoerschelmann. The adoption would set the tax levy rate at $17.51 per $1,000 valuation. The motion carried unanimously.
Director Klahn moved to adopt the amended budget for 2025-2026 that was published on March 28, 2026, seconded by Director Graves. The motion carried unanimously.
Director Graves moved to approve the Employee Financial Packages for the Certified Staff, seconded by Director Collins. Roll Call Vote: Klahn=abstained, Hoerschelmann=yes, Graves=yes, Collins=yes and Baker=yes. Director Volz and Weber were absent. The motion carried unanimously.
Director Klahn moved to approve the Employee Financial Packages for the Classified Staff, seconded by Director Graves. Roll Call Vote: Baker=yes, Collins=yes, Graves=yes, Hoerschelmann=abstained, and Klahn=yes. Director Volz and Weber were absent. The motion carried unanimously.
Director Klahn moved to approve the TLC position and contracts for the 2026-2027 school year, seconded by Director Hoerschelmann. The motion carried unanimously.
Director Graves moved to approve the IASB Membership for the 2026-2027 school year, seconded by Director Hoerschelmann. The motion carried unanimously.
Policy Reviews: First reading of IASB policy updates:
102 - Equal Educational Opportunity
102-R1 - Equal Educational Opportunity - Grievance Procedure
102-E1 - Equal Educational Opportunity Annual Notice of Nondiscrimination
102-E2 - Equal Educational Opportunity Continuous Notice of Nondiscrimination
102-E3 - Equal Educational Opportunity Notice of Section 504 Student and Parental Rights
102-E4 - Equal Educational Opportunity Discrimination Complaint Form
102-E5 - Equal Educational Opportunity Witness Disclosure Form
102-E6 - Equal Educational Opportunity Disposition of Complaint Form
710.01-R1 - School Nutrition Program Civil Rights Complaints Procedures
710.01-E1 - School Nutrition Program Notice of Nondiscrimination
710.01-E2 - School Nutrition Program Civil Rights Compliant Form
Upcoming Events and Future Board Meeting Opportunities:
Superintendent Shaffer: Public School Strong Resolution possibly on May agenda; Superintendent Shaffer's evaluation on the May agenda; Retiring Activities Director, Andy Eberhart and Newly Hired Activities Director, Trent Fitzpatrick, will address the Board at the May meeting; STORMY Selection meeting will be at 6:00 before the May meeting on May 11th; Coffee Talk with the Superintendent tomorrow at 8:00 a.m.
Board President/Board of Directors:
Other District Staff:
Adjournment: The Board adjourned at 7:33 p.m.
Respectfully submitted,
Roxanne L. Aude
Board Secretary/Treasurer
Travis Baker
Board President
Published: April 18, 2026

THE IOWA DISTRICT COURT FOR CLINTON COUNTY
CASE NO. ESPR021369
NOTICE OF PROBATE OF WI LL, OF APPOINTMENT OF EXECUTOR, AND NOTICE TO CREDITORS
IN THE MATTER OF THE ESTATE OF SANDRA D. CECIL, Deceased
To All Persons Interested in the Estate of Sandra D. Cecil, Deceased, who died on or about January 9, 2026:
You are hereby notified that on March 9th, 2026, the Last Will and Testament of Sandra D. Cecil, bearing date of September 17, 2005, was admitted to probate in the above-named district court and that Misty M. Jenczalik was appointed Executor of the estate. Any action to set aside the will must be brought in the district court of said county within the later to occur of four months from the date of the second publication of this notice or one month from the date of mailing of this notice to all heirs of the decedent and devisees under the will whose identities are reasonably ascertainable, or thereafter be forever barred.
Notice is further given that all persons indebted to the estate are requested to make immediate payment to the undersigned, and creditors having claims against the estate shall file them with the clerk of the above named district court, as provided by law, duly authenticated, for allowance, and unless so filed by the later to occur of four months from the date of the second publication of this notice or one month from the date of mailing of this notice (unless otherwise allowed or paid) a claim is thereafter forever barred.
Dated April 7, 2026
Misty M. Jenczalik
Executor
1411 3rd Street
Camanche, IA 52730
Farwell & Bruhn
Dustin Ludemann
AT0012681
Attorney for Executor
343 Fifth Avenue South
Cinton, Iowa 52732
Date of second publication:
April 23, 2026
Published: April 16 & 23, 2026

THE IOWA DISTRICT COURT FOR CLINTON COUNTY
CASE NO. ESPR021369
NOTICE OF PROBATE OF WI LL, OF APPOINTMENT OF EXECUTOR, AND NOTICE TO CREDITORS
IN THE MATTER OF THE ESTATE OF SANDRA D. CECIL, Deceased
To All Persons Interested in the Estate of Sandra D. Cecil, Deceased, who died on or about January 9, 2026:
You are hereby notified that on March 9th, 2026, the Last Will and Testament of Sandra D. Cecil, bearing date of September 17, 2005, was admitted to probate in the above-named district court and that Misty M. Jenczalik was appointed Executor of the estate. Any action to set aside the will must be brought in the district court of said county within the later to occur of four months from the date of the second publication of this notice or one month from the date of mailing of this notice to all heirs of the decedent and devisees under the will whose identities are reasonably ascertainable, or thereafter be forever barred.
Notice is further given that all persons indebted to the estate are requested to make immediate payment to the undersigned, and creditors having claims against the estate shall file them with the clerk of the above named district court, as provided by law, duly authenticated, for allowance, and unless so filed by the later to occur of four months from the date of the second publication of this notice or one month from the date of mailing of this notice (unless otherwise allowed or paid) a claim is thereafter forever barred.
Dated April 7, 2026
Misty M. Jenczalik
Executor
1411 3rd Street
Camanche, IA 52730
Farwell & Bruhn
Dustin Ludemann
AT0012681
Attorney for Executor
343 Fifth Avenue South
Cinton, Iowa 52732
Date of second publication:
April 23, 2026
Published: April 16 & 23, 2026