MAPLE VALLEY-ANTHON OTO COMMUNITY SCHOOL BOARD MEETING Date: Monday, May 11, 2026 Time: 7:00 PM Place: Board Room, Central Office, Mapleton, Iowa Present: Wimmer, Streck, Paulsen, Hamann, and Schram Absent: None Others: 3 guests AGENDA: I. Opening of Meeting – President Wimmer declared a quorum and called the meeting to order at 7:12pm. II. Communications - Taylor Wright presented Mapleton Elementary updates III. Consent Agenda – Paulsen moved and Hamann seconded to approve the consent agenda. 5 ayes. Motion carried. General $238,149.36; Activity $45,616.05; Hot Lunch $68,902.14; Infrastructure $67,720.83; Extra & Hourly Pay $113,815.74. IV. Action Items A. Employee Resignations/Contract Modifications/Hiring- moved to after the exempt session. Paulsen moved and Hamann seconded to approve the retirement resignations of Crista Else (K-8 music teacher) and Chuck Porter (transportation director); the resignations of Emma Gilliland (Anthon preschool teacher), Julie Hueschen (HS counselor), and Corey Dose (MS track coach); the hiring of Bailey Schaben and Derek Dougherty (special education teachers); an additional 30 days extended contract for Jon Wimmer (FFA), and a stipend of $8,500 for Kelsey Burger for teaching extra math classes this school year.. 5 ayes. Motion carried. B. Classified Staff Handbook – Streck moved and Schram seconded to approve the 26-27 classified staff handbook. 5 ayes. Motion carried. C. Appointment of Designated Person for Asbestos and Child Abuse Investigator – President Wimmer appointed Sam Hanson as the designated person for asbestos and Mistaya Hoefling as child abuse investigator. D. Non-Certified and Administrative Contracts – moved to after the exempt session. Streck moved and Schram seconded to approve the non-certified and administrative contracts for 26-27 with a 2.7% total package increase and to increase the minimum wage of non-certified staff on their 25th year to $22/hour. 5 ayes. Motion carried. E. Girls’ Wrestling Contract for 2026-2027 - Hamann moved and Paulsen seconded to approve the girls’ wrestling contract for 26-27. 5 ayes. Motion carried. F. Property/Casualty Insurance Renewal 2026-2027 - Paulsen moved and Schram seconded to table this item until we receive the renewal rates. 5 ayes. Motion carried. G. Shared Literacy and Math Consultant Contract - Hamann moved and Streck seconded to approve the shared literacy and math consultant contract for 26-27. 5 ayes. Motion carried. H. 2026-2027 Health Insurance Quotes - moved to after the exempt session. Paulsen moved and Streck seconded to approve the Wellmark quote for 26-27 health insurance. 5 ayes. Motion carried. I. Shared Contract for 2026-27 Liaison Officer - Schram moved and Paulsen seconded to approve the shared contract for 26-27 Liaison officer with juvenile courts and West Monona. 5 ayes. Motion carried. J. Geotechnical Site Survey for High School Athletic Complex - Schram moved and Paulsen seconded to approve the geological survey. 5 ayes. Motion carried. V. Reports A. Principal Reports B. Superintendent’s Report VI. Future Agenda Item Requests A. Milk and Food Bids for 2026-2027 B. Student Handbooks for 2026-2027 and Registration Fees and Meal Prices for 2026-2027 C. Anthon Recreation Board Request for Easement on Anthon Site Track Facility D. Facilities Planning Recommendations for 2026-2027 school year and 2027-2028 School year E. Coaching Contracts for Non-Teaching Coaches in 2026-2027 VII. Announcements A. Commencement- 2:00 PM, Sunday, May 17th, 2026 at MVAOCOU High School Gymnasium B. Next Meeting- Monday, June 8th, 2026 in Anthon IX. Adjourn - President Wimmer adjourned the meeting at 10:04 PM. MVAO Board President - Wimmer MVAO Board Secretary - Klingensmith Mvao Board Bills 5/11/26 Vendor Name, Vendor Description Check Total General Fund Admire, Tana, Reimbursement 702.89 Ahlers & Cooney Pc, Legal 319.50 Alesch, Jamie, Reimbursement 214.71 Amazon.com Business Account, Supplies 828.83 Arnold Motor Supply, Supplies 25.38 Aviben, Flex 125.00 Baldwin, Jody, Reimbursement 61.98 Barry Motor Co, Supplies 1,197.30 Bomgaars, Supplies 868.09 Burger, Jacob, Reimbursement 62.94 C H N Garbage Service, Inc., Garbage 451.50 C&B Operatons, Llc, Supplies 219.16 Capital Sanitary Supply, Supplies 1,342.72 Carroll High School, Entry Fees 270.00 Casey’s Business Mastercard, Fuel 296.43 Cenex Fleetcard, Fuel 988.56 City Of Anthon, Anthon City Hall, Utilities 8,733.48 City Of Mapleton, Utilities 14,471.41 Claim Aid, Mediciad Billing 171.54 Cornhusker International Trucks,, Supplies 645.25 Correctionville Building Center, Supplies 27.46 Culligan Of Ida Grove, Supplies 40.00 Demco, Supplies 197.78 Dunham Hardwoods, Inc., Supplies 1,408.70 Else, Crista, Reimbursement 363.00 First Unum Life Insurance Company, Insurance 510.37 Food Land, Supplies 709.12 Gopher Performance, Supplies 180.04 Great Lakes Sports, Supplies 673.43 Great Plains Zoo, Field Trip 204.00 Grell, Anna, Reimbursement 80.06 Hamman, Amy, Reimbursement 466.78 Handke, Kimberly, Reimbursement 59.25 Healthiest You, Insurance 1,311.00 Henry Doorly Zoo , Field Trip 199.50 Hoefling, Mistaya, Reimbursement 211.31 Hoskins, Denver, Reimbursement 330.00 Hueschen, Julie, Reimbursement 58.84 Hueschen, Julie, Reimbursement 58.84 Iowa Assoc School Boards, Dues 800.00 Iowa Communications Network, Internet 17.13 Iowa High School Music Asso, Registration 25.00 Iowa Information Media Group, Publishing/Advertising 534.46 Jessen Automotive, Supplies 745.21 Johnson Propane Inc, Propane 1,147.50 Jostens, Yearbook 43.95 Landwehr, Logan, Reimbursement 414.00 Landwehr, Paige, Reimbursement 149.70 Lansink, Brenna, Reimbursement 184.03 Lefebvre, Michaela, Reimbursement 44.00 Long Lines, Telephone 264.47 Mackin Educational Resources, Supplies 725.78 Macs Chevrolet Pontiac, Supplies/Services 3,224.70 Mapleton Bp, Fuel/Supplies 819.36 Mapleton Communications, Internet 2,951.03 Mapleton Press, Legal Publishing/Renew 332.20 Masters, Rachel, Reimbursement 86.50 Matheson Tri Gas, Inc, Supplies 145.79 Medical Enterprises, Inc., Supplies 95.00 Menards, Supplies 499.00 Mid Bell, Supplies 1,227.49 Neubaum, Brenda, Reimbursement 266.56 Northwest Aea, Aea Flowthrough 17,859.20 Nutrien Ag Solutions, Inc., Supplies 1,477.00 Oabcig Csd, Tuition 27,499.05 Omaha Children’s Museum, Field Trip 330.00 Quill Corporation, Supplies 797.57 Rick’s Computer, Support/Hardware/Equipment 1,049.00 Sanitary Services, Garbage 456.90 Sbw Inc Dba/Ace Engine & Parts, Supplies 719.74 School Administrators Of Iowa, Memberships/Registrations 627.00 Schram, Paula, Reimbursement 222.20 Sergeant Bluff Luton Comm Scho, Tuition 12,802.88 Sexton Oil Co, Fuel Oil/Fuel 1,078.88 Sioux City Art Center, Entry Fee 78.00 Stoll, John, Reimbursement 405.80 Stoll, Lana, Reimbursement 443.30 Teacher Direct, Supplies 116.48 Uhl, Amber, Reimbursement 96.81 United States Postal Service Postage 370.00 Us Bank, Supplies 6,698.85 Verizon Business Services, Telephone 275.43 Verizon Wireless, Telephone 120.05 Wellmark Bluecross Blueshield, Insurance 4,663.66 West Monona Comm School Distri, Tuition 56,026.38 Wimmer, Jon, Reimbursement 1,149.08 Wimmer, Megan, Reimbursement 602.2 Winair, Supplies 841.68 Winsupply Commercial Charge, Supplies 46.00 Woodbury Central High School, Tuition 47,491.06 Zaner-Bloser, Supplies 34.90 Fund Total: $238,149.36 Student Activity Fund Amazon.com Business Account, Supplies 168.89 Anthon Mini Mart, Fuel 27.80 Bruhn, Jessica, Reimbursement 139.75 Bsn Sports Llc, Supplies 1,352.48 Burger, Jacob, Reimbursement 12.62 Chesterman Company, Supplies 2,062.34 Clarinda Community School District, Entry Fees 200.00 Colbert’s Market, Supplies 925.57 Fresh Prints, Supplies 68.10 Golfballs.net, Supplies 189.96 Holst, Laura, Reimbursement 2,183.66 Hometown Variety, Supplies 100.88 Instrumentalist Co., The, Supplies 141.00 Maple Valley Anthon Oto Hot Lunch, Reimbursement 25,000.00 Mid Bell, Supplies 353.07 Mv Hot Lunch, Reimbursement 500.00 National Art Education Association, Dues 52.10 National Art Honor Society, Dues 107.00 National Ffa Organization, Supplies 36.00 Phillips, Holly, Reimbursement 588.30 Security National Bank, Change Bag 200.00 Siouxland Sports Academy C/O The, Entry Fees 250.00 Sones, Linda, Services 175.00 Trophies Plus, Supplies 861.95 Us Bank, Supplies 7,154.47 Vintage Beef, Supplies 723.00 Wimmer, Jon, Reimbursement 2,042.11 Fund Total: $45,616.05 School Nutrition Fund Cash-Wa Distributing, Food 7,249.65 Food Land, Supplies 27.50 Kemps, Milk 4,958.38 Maple Valley Anthon Oto Activity, Reimbursement 25,000.00 Martin Bros, Food 31,550.86 Maynard, Linda, Reimbursement 115.75 Fund Total: $68,902.14 Infrastructure Sales Tax Fund Ac & R Specialists, Repairs 856.54 Back Electric, Services 408.85 City Of Anthon, Anthon City Hall , Services 2,000.00 Dentons Davis Brown Pc, Legal 744.00 Gfc Leasing, Copiers 284.98 Infinite Campus, Services 15,020.60 Kovarna Bros Dba Green Way, Services 900.70 Menards, Supplies 728.54 Nch Dba Chemsearch, Supplies 1,944.86 Rasmussen Mechanical Services, Services 26,112.45 Rentokil North America, Inc. Dba, Services 270.18 Software Unlimited Inc, Computer Support 8,950.00 Swenson, Joan, Services 6,250.00 Thompson Solutions Group, Supplies 2,386.89 Triple D Contracting, Inc., Supplies 687.24 Uhl, Dennis, Reimbursement 175.00 Fund Total: $67,720.83 MP5-21-26
