MAPLE VALLEY-ANTHON OTO COMMUNITY SCHOOL BOARD MEETING Date: Monday, February 9th, 2026 Time: 7:00 PM Place: Middle School Library, Anthon, IA Present: Wimmer, Streck, Paulsen, Hamann, and Schram Others: Approximately 7 guests AGENDA: I. Opening of Meeting – President Wimmer called the meeting to order and declared a quorum at 7pm. II. Communications A. Public Forum B. Correspondence C. Presentation of Proposed School Calendar for 2026-2027 School Year – Mr. Thelander presented the proposed 26-27 school calendar. D. Teacher Presentation – Mrs. Redenius was ill, but Mr Thelander discussed the spring play that is being planned. E. Brent Streck, discussion of parking around school and opportunities for resource officer support. III. Consent Agenda – Paulsen moved and Schram seconded to approve the consent agenda. 5 ayes. Motion carried. General $210,625.15; Management $707.91; Activity $20,143.97; Hot Lunch $22,915.30; Infrastructure $43,650.27; Extra & Hourly pay $136,933.68. Closed Session under 21.5(1)(a)- To review or discuss records authorized by state or federal law to be kept confidential. This closed session was cancelled and did not take place. IV. Action Items A. Employee Resignations/Hiring/Contract Modifications – Hamann moved and Streck seconded to accept the resignations of Jenna Cloud (Asst. Softball Coach); and Kay Ingram (cook). 5 ayes. Motion carried. MVAO would like to publically thank Kay for her 38 years of dedicated service to our district. B. Special Education Delivery Plan for 2026-2027 – Paulsen moved and Hamann seconded to approve the special education delivery plan for 26-27. 5 ayes. Motion carried. C. Drivers’ Education 2026 – Schram moved and Hamann seconded to approve Brian Smeltzer as the driver’s education teacher and to keep the fee the same as last year. 5 ayes. Motion carried. D. Board Policy Review – Paulsen moved and Streck seconded to approve the board policy 708. 5 ayes. Motion carried. E. Extra Fundraiser Request for Prom – Hamann moved and Paulsen seconded to approve an extra fundraiser for 2027 prom at RAGBRAI this summer. 5 ayes. Motion carried. F. Request for FFA Summer Trip 2026 – Schram moved and Hamann seconded to approve the 2026 FFA Summer trip. 5 ayes. Motion carried. G. Consideration and action on personnel resignation agreement – Streck moved and Paulsen seconded to table the resignation agreement until further notice. 5 ayes. Motion carried. V. Discussion Items A. 2026-2027 School Year Calendar B. District Facilities Planning VI. Reports A. Principals’ Reports B. Superintendent’s Report VII. Future Agenda Item Requests and Announcements A. Budget Hearings for FY 2027 on March 23rd (Mapleton) and April 13th (Anthon), 2026 B. Budget Guarantee Resolution for FY 2027 C. Faculty Handbook, Support Staff, Bus Driver handbook, Student Handbook Changes D. Next School Board Meeting – Monday, March 23rd, 2026 in Mapleton: 1st Budget Hearing and Regular Meeting VIII. Adjourn – President Wimmer adjourned the meeting at 8:08pm The board continued to meet in and exempt session regarding: employee salaries/benefits/working conditions until 8:35 pm. MVAO Board President – Wimmer MVAO Board Secretary - Klingensmith Mvao Board Bills 2/9/26 Vendor Name, Vendor Description Check Total General Amazon.com Business Account, Supplies 875.18 Arnold Motor Supply, Supplies 91.54 Aviben, Flex Benefit 125.00 Bomgaars, Supplies 516.41 Brenner’s, Supplies 1,550.00 Brewer Testing Services, Testing 516.00 C H N Garbage Service, Inc., Garbage 451.50 Capital Sanitary Supply, Supplies 4,890.50 Casey’s Business Mastercard, Fuel 474.77 Cenex Fleetcard, Fuel 516.04 City Of Anthon, Anthon City Hall, Utilities 8,464.00 City Of Mapleton, Utilities 16,601.07 Collins, Bill, Reimbursement 63.00 Cornhusker International Trucks, Repairs 583.52 Council Bluffs Community School, Tuition 2,895.10 Dba Fast Break Windshield Repair, Services 588.50 Des Moines Public Schools, Tuition 6,452.10 Dick Blick, Supplies 5.27 Dirksen, Katherine, Reimbursement 165.00 Dunham Hardwoods, Inc., Supplies 399.00 Eastwood, Supplies 476.22 Else, Crista, Reimbursement 198.00 Facts Education Solutions, Llc, Services 896.96 First Unum Life Insurance Company, Insurance 514.90 Food Land, Supplies 295.77 Goodheart-Willcox Publisher, Supplies 1,807.14 Grell, Anna, Reimbursement 66.50 Healthiest You, Insurance 655.50 Holst, Laura, Reimbursement 19.80 Iowa Assoc School Boards, Supplies 1,800.00 Iowa City Community School, Tuition 3,603.92 Iowa Communications Network, Internet 15.05 Iowa High School Speech, Registration 74.00 Johnson Propane Inc, Propane 5,940.00 Johnston, Julie, Reimbursement 23.00 Kendall Hunt, Supplies 201.60 Kingsley-Pierson High School, Tuition 4,267.6 Long Lines, Internet 239.39 Maple Valley Anthon Oto Activity, Reimbursement 3,600.00 Mapleton Communications, Internet 290.42 Mapleton Press, Legal Publishing/Renew 51.60 Matheson Tri Gas, Inc, Supplies 145.79 Mcelmuray, Graig, Reimbursement 276.58 New Coop-Ute, Fuel 2,153.33 Northwest Aea, Supplies 9,544.57 Oabcig Csd, Tuition 6,509.70 Oberreuter, Angela, Reimbursement 233.78 Quill Corporation, Supplies 1,511.58 Rcs Millwork, Supplies 99.08 Really Great Reading, Supplies 344.60 Sanitary Services, Garbage 456.90 School Administrators Of Iowa, Memberships/Registrations 675.00 Sexton Oil Co, Fuel 32.99 Sheraton West Des Moines, Travel 122.08 Stoll, John, Reimbursement 379.30 Stoll, Lana, Reimbursement 443.30 U.s. Postal Service, Postage 156.00 United Healthcare, Insurance 69,730.41 Us Bank, Supplies 3,962.65 Verizon Business Services, Telephone 40.00 Verizon Wireless, Telephone 120.05 Wellmark Bluecross Blueshield, Insurance 4,711.08 West Monona Comm School Distri, Tuition 16,244.90 West Music, Supplies 53.95 Western Iowa Tech Comm College, Tuition 9,207.90 Wimmer, Jon , Reimbursement 605.82 Woodbury Central High School, Tuition 11,602.91 Fund Total: 210,625.15 Management Levy Fund United Healthcare, Insurance 707.91 Fund Total: 707.91 Student Activity Fund Aberson, Berwyn, Official 240.00 Amazon.com Business Account, Supplies 755.05 Boyle, Mya, Reimbursement 238.45 Bruhn, Kinsey, Reimbursement 50.56 Campbell, Matt, Official 140.00 Clark, Kristi, Reimbursement 833.88 Colbert’s Market, Supplies 130.75 Collins, Chase, Official 200.00 Feiner, Mark, Official 140.00 Food Land, Supplies 13.14 Fresh Prints, Supplies 2,187.55 Gonzalez, Axel, Official 175.00 Graffix Inc. Dba Wall Of Fame, Supplies 77.00 Hirshman, Don, Official 140.00 Holst, Laura, Reimbursement 4,487.32 Hoover State Office Building, Iowa, Sales Tax 46.01 Id Apparel Inc, Supplies 558.25 Iowa Lakes Comm College, Entry Fee 100.00 Iowa Sports Supply, Supplies 410.84 Johnson, Blake, Official 140.00 Kinnetz, Trevor, Official 175.00 Landwehr, Paige, Reimbursement 81.95 Lutmer, Nic, Official 280.00 Mid Bell, Supplies 257.63 National Ffa Organization, Supplies 392.25 Phillips, Holly, Reimbursement 330.03 Robertos Pizza, Supplies 1,230.80 Schroeder, Colin, Official 140.00 Security National Bank, Change Bags 1,300.00 Simplifaster, Supplies 799.00 Sioux City-East High School, Entry Fee 170.00 Us Bank, Supplies 2,309.94 Vollstedt, Steve, Official 100.00 Walling, Dave, Official 175.00 West Lyon Csd, Entry Fee 200.00 Western Valley Conference, Conference Tickets 760.00 Wimmer, Jon, Reimbursement 88.97 Wolfe, Brenda, Reimbursement 9.60 Wolles, Seth, Official 140.00 Zahnley, Doug, Official 140.00 Fund Total: 20,143.97 School Nutrition Fund Cash-Wa, Distributing 7,674.30 Food Land, Supplies 99.96 Kemps, Milk 5,252.26 Martin Bros, Pkg Food/Supplies 9,888.78 Fund Total: 22,915.30 Infrastructure Sales Tax Fund Ac & R Specialists, Repairs 828.13 Ahlers & Cooney Pc , Legal 1,798.50 Anthon Service Center, Repairs 54.95 Apptegy, Website 7,111.13 Bonine Garage Doors Dba Mrb, Supplies 109.50 Dannco, Inc, Supplies 2,948.60 Feld Fire, Services 295.50 Gfc Leasing, Supplies 50.34 Her Health Women’s Center, Services 158.85 Incontrol Electronics, Surveillance System 4,805.00 Mapleton Collision Center, Repairs 11,459.06 Nch Dba Chemsearch, Supplies 1,944.86 Rasmussen Mechanical Services, Services 6,830.00 Rentokil North America, Inc. Dba, Services 101.77 Rick’s Computer, Supplies 5,088.00 Rollins Inc Dba Orkin, Llc, Services 66.08 Fund Total: 43,650.27 MP2-26-26
