MAPLE VALLEY-ANTHON OTO COMMUNITY SCHOOL April 2026 Regular Board Meeting Agenda Monday, April 13th, 2026 Time: 7:00 PM Place: Middle School Library, Anthon Iowa Present: Wimmer, Streck, Paulsen, Hamann, and Schram Absent: None Others: Approximately 9 guests AGENDA: I. Opening of Meeting - President Wimmer called the budget hearing to order and declared a quorum at 7:27 PM. Klingensmith presented the budget and answered questions. Wimmer adjourned the budget hearing and opened the regular meeting at 7:37 pm. II. Communications - The Anthon Recreation Trail Board discussed their walking trail project with the board, and requested that the school board enter into an easement agreement with the Rec Board, to use the Anthon track as part of the walking trail. The Rec Board will refinish the track with aggregate to make it smoother and safer to walk on. The board will discuss this with the insurance company and our lawyer, but are in favor of making this arrangement. KTIV was on our campus last week to show the send off for one of our students heading to mayo for a kidney transplant. We wish this family a successful surgery and quick recovery. III. Consent Agenda - Paulsen moved and Schram seconded to approve the consent agenda. 5 ayes. Motion carried. General $275,079.43; Activity $14,659.70; Hot Lunch $18,958.96; Infrastructure $26,199.80; Extra & Hourly Pay $104,635.13. IV. Action Items A. Employee Resignations/Contract Modifications/Hiring - Paulsen moved and Hamann seconded to approved the resignation of Tiffany Derocher, special education teacher. 5 ayes. Motion carried. B. Approval of FY 2027 Budget - Schram moved and Streck seconded to approve the FY27 budget as presented. 5 ayes. Motion carried. C. 2026-2027 Master Contract Agreement - Paulsen moved and Hamann seconded to approve the 26-27 master contract. 5 ayes. Motion carried. D. Certified Staff Handbook 2026-2027 - Schram moved and Paulsen seconded to approve the 26-27 staff handbook. 5 ayes. Motion carried. E. Bid for Infrastructure Repair at Mapleton Elementary Building - Schram moved and Streck seconded to approve the bid from Rasmussen for $58,345. 5 ayes. Motion carried. F. Shared Social Worker agreement for 2026-2027 school year - Streck moved and Hamann seconded to approve the 26-27 shared social worker with the AEA. 5 ayes. Motion carried. G. Western Iowa Tech 28 agreements for 2026-2027 school year - Paulsen moved and Schram seconded to approve the 28e agreement with WIT for the 26-27 school year. 5 ayes. Motion carried. H. Technology Purchase through E-Rate - Schram moved and Hamann seconded to approve the bid from Rick’s computer for technology purchases through E-Rate. 4 ayes. 1 abstain - Paulsen. Motion carried. I. Fundraiser Request - Paulsen moved and Hamann seconded to approve a fundraiser with the Fireside, where .50 of every pound of pork loin sold in the meat market will be donated to the school. 5 ayes. Motion carried. V. Reports A. Principal Reports B. Superintendent’s Report C. Facilities Committee Report VI. Future Agenda Item Requests A. Classified and Staff Handbooks and Student Handbooks B. Classified and Administrative Staff Contracts VII. Announcements A. Next Regular Meeting- Monday, May 11th, 7:00 PM- in Mapleton VIII. Work Session to Review Parent/Student Handbooks for 2026-2027 - the board worked with the administration to review the parent/student handbooks and discussed needed changes. The administration will work on these changes and present them to the board in May for approval. IX. Adjourn - President Wimmer adjourned the meeting at 9:11 pm. . Mvao Board Bills- April 2026 Claims Vendor Name, Vendor Description Check Total General Fund Abu Bekr Shrine Circus, Field Trip 280.00 Ahlers & Cooney Pc, Legal 1,029.50 All American Mold Laboratories, Supplies 100.00 Amazon.com Business Account, Supplies 486.71 American Heart Association, Donations 657.00 Anthon Service Center, Services 783.35 Arnold Motor Supply, Supplies 465.72 Baldwin, Jody, Reimbursement 47.76 C H N Garbage Service, Inc., Garbage 451.50 Capital Sanitary Supply, Supplies 1,469.65 Casey’s Business Mastercard, Fuel 911.01 Cenex Fleetcard, Fuel 693.32 City Of Anthon, Anthon City Hall , Utilities 8,265.96 Claim Aid Medicaid, Billing 112.00 Cnh Capital Productivity Plus, Supplies 249.67 Danbury Review, Publishing 277.45 Dentons Davis Brown Pc, Legal 4,487.00 Department Of Education, Bus Inspection 200.00 Else, Crista, Reimbursement 187.00 Hd Supply, Supplies 6,555.30 Holst, Laura, Reimbursement 38.45 Iowa Assoc School Boards, Supplies 2,785.00 Iowa Communications Network, Internet 15.05 Iowa Information Media Group , Publishing/Advertising 468.29 Jessen Automotive, Supplies 487.31 Johnson Propane Inc, Propane 1,485.00 Johnston, Julie, Reimbursement 23.00 Jostens, Yearbook 415.85 Kingsley-Pierson High School, Tuition 4,267.62 Launch Pad Museum, Field Trip 217.00 Long Lines, Telephone 245.26 Macs Chevrolet Pontiac, Services 6,120.70 Maple Valley Anthon Oto Activity, Reimbursement 1,647.00 Mapleton Bp, Fuel 837.94 Mapleton Communications, Internet 2,940.47 Mapleton Press, Legal Publishing/Renew 493.57 Menards, Supplies 340.47 Moc-Floyd Valley Community School, Entry Fee 10.00 Mrla, Angela, Reimbursement 11.50 Murray, Teresa, Reimbursement 385.70 Neubaum, Brenda, Reimbursement 235.00 New Coop-Ute, Fuel 2,591.66 Northwest Aea, Supplies 17,859.20 Oberreuter, Angela, Reimbursement 130.00 Ohlmeier, Mindi, Reimbursement 25.68 Petersen, Lee, Reimbursement 110.95 Quill Corporation, Supplies 66.12 Sanitary Services, Garbage 456.90 Scholastic Book Fairs, Inc., Books 1,313.58 Stamp Fulfillment Services, Supplies 1,899.85 Stoll, John, Reimbursement 485.30 Stoll, Lana, Reimbursement 1,017.80 Two By Two Character Development, Supplies 519.88 United Healthcare, Insurance 69,987.65 Verizon Wireless, Telephone 120.05 Ward’s Science, Supplies 212.96 Western Iowa Tech Comm College, Tuition 6,356.00 Westwood Community School, Tuition 119,787.13 Wimmer, Jon, Reimbursement 116.96 Winair, Supplies 841.68 Fund Total: 275,079.43 Student Activity Fund Amazon.com Business Account, Supplies 1,841.15 Babl, Marcela, Reimbursement 181.25 Clark, Kristi, Reimbursement 610.37 Dannco, Inc, Supplies 4,152.80 Denison-Schleswig High School, Entry Fee 230.00 Holst, Laura, Reimbursement 781.23 Hometown Variety, Supplies 79.62 Instrumentalist Awards Llc, Supplies 141.00 Little Cards Basketball, Entry Fee 225.00 Maple Valley Anthon Oto Operating, Reimbursement 187.50 Natural Expeditions Llc, Field Trip 994.60 Phillips, Holly, Reimbursement 305.52 Rhonda Rauch Photography, Services 570.00 Spirit Lake Girls Basketball, Entry Fee 400.00 Unity Christian High School, Entry Fee 3,260.02 Van Cleave, Jamie, Reimbursement 66.76 Whitmer Spine & Sports, Supplies 490.06 Wimmer, Jon, Reimbursement 123.60 Wolfe, Brenda, Reimbursement 19.22 Fund Total: 14,659.70 School Nutrition Fund Cash-Wa Distributing, Supplies 6,987.92 Lansink, Sheila, Reimbursement 14.10 Martin Bros, Supplies 11,956.94 Fund Total: 18,958.96 Infrastructure Sales Tax Fund Cnos, Services 665.00 Feld Fire, Fire Safety 2,376.00 Gfc Leasing, Copiers 79.33 Her Health Women’s Center, Services 247.50 Morgan, Kolby, Services 128.40 Nch Dba Chemsearch, Supplies 1,944.86 Rasmussen Mechanical Services, Services 723.12 Rentokil North America, Inc. Dba, Services 101.77 Rick’s Computer, Support/Hardware/Equipment 16,368.00 Rollins Inc Dba Orkin, Llc, Services 714.08 Thompson Solutions Group, Supplies 1,997.74 Williams & Company Communications, Services 854.00 Fund Total: 26,199.80 MP4-30-26
