MAPLE VALLEY-ANTHON OTO COMMUNITY SCHOOL BOARD MEETING The board of education, staff, and volunteers of the Maple Valley-Anthon Oto Community School shall be responsible for developing the intellectual, physical, emotional, social, and creative skills which will enable students to become productive caring citizens in an ever-changing world. PRESENT: Wimmer, Streck, Paulsen, Hamann, and Schram ABSENT: None OTHERS: Approximately 15 guests. DATE: Monday, January 12, 2026 TIME: 7:00 PM PLACE: Boardroom, Central Office, Mapleton AGENDA: I. Opening of Meeting –President Wimmer called the meeting to order and declared a quorum at 7:00pm II. Communications A. Public Forum - none B. Correspondence - none C. Teacher Presentation – Mrs. Villamora presented on all the wonderful STEM projects she is doing with the Middle School classes. III. Consent Agenda – Streck moved and Paulsen seconded to approve the consent agenda. 5 ayes. Motion carried. General $533,121.39; Management $707.91; Activity $41,298.62; Hot Lunch $163,480.68; Infrastructure $145,599.30; Extra & Hourly Pay $112,498.16. IV. Action Items A. Employee/Resignations/Hirings/ContractModifications – Hamann moved and Schram seconded to approve the contracts for Nolan Kafton(Head MS wrestling); Sam Hanson(Asst. MS Wrestling); and Denvver Hoskins (Asst. Track). 5 ayes. Motion carried. B. Mentoring and Induction Plan – Paulsen moved and Schram seconded to approve the mentoring and induction plan as presented. 5 ayes. Motion carried. C. 3-Year Bid for Annual Audit Services – Streck moved and Hamann seconded to approve the audit bid from Anderson Larkin for the 3 years. 5 ayes. Motion carried. D. Special Education District Delivery Plan for 2026-2027 – Paulsen moved and Schram seconded to table this item until next month. 5 ayes. Motion carried. E. Board Policy Review – Streck moved and Hamann seconded to approve the first reading of policy Code 708. 5 ayes. Motion carried V. Discussion Items A. Preparation of School Calendar 2026-2027 B. Facility Planning VI. Reports A. Administrator Reports VIII. Announcements A. Joint Board Meeting with Charter Oak-Ute Board of Education, Wednesday, January 14th, 2026 at Charter Oak-Ute Community School, Charter Oak B. Next Regular Board Meeting: Monday, February 9th, 2026, 7:00 PM – Anthon IX. Adjourn – President Wimmer adjourned the meeting at 7:34 PM. The board went into exempt session to discuss employee salaries/benefits/working conditions until 7:55 PM. MVAO Board President – Wimmer MVAO Board Secretary - Klingensmith Mvao Board Bills 1/12/26 Vendor Name, Vendor DescriptionCheck Total General Fund Ahlers & Cooney Pc , Legal 241.50 Amazon.com Business Account, Supplies 421.69 Anderson, Larkin & Co, Pc, Audit 11,250.00 Anthon Service Center, Services 20.00 Arnold Motor Supply, Supplies 261.32 Babl, Marcela, Reimbursement 140.00 Barry Motor Co, Supplies 232.30 Bob And Ginny Peterson Foundation, Reimbursement 1,500.00 Bomgaars, Supplies 2,007.65 Boyer Valley Csd, Tuition 4,267.63 Bpa Professionals Of America, Supplies 100.00 Buck, Harry, Reimbursement 836.88 Burke Engineering Sales Company, Supplies 23.75 C H N Garbage Service, Inc., Garbage 451.50 Capital Sanitary Supply, Supplies 2,891.55 Casey’s Business Mastercard, Fuel 650.27 Cenex Fleetcard, Fuel 495.41 Charter Oak-Ute Comm School, Tuition 20,608.50 City Of Anthon, Anthon City Hall, Utilities 8,594.12 City Of Mapleton, Utilities 14,094.00 Claim Aid, Services 144.94 Collins, Bill, Reimbursement 357.00 Cornhusker International Trucks, Services 4,957.29 Crawford County Cinema Iv, Supplies 1,200.00 Cyclone Honor Band, Registration 60.00 Danbury Review, Publishing 590.55 Davis-Vermeys, Melissa, Reimbursement 307.56 Dba Fast Break Windshield Repair, Services 140.00 Dhs Cashier 1st Fl, Medicaid 2,653.82 Dose, Corey, Reimbursement 240.00 Else, Crista, Reimbursement 176.00 Facts Education Solutions, Llc, Services 1,019.33 First Unum Life Insurance Company, Insurance 495.02 Food Land, Supplies 222.38 Healthiest You, Insurance 655.50 Helt, Michelle, Reimbursement 187.60 Hoefling, Mistaya, Reimbursement 89.85 Hyvee, Supplies 180.00 Iowa Assoc School Boards, Supplies 2,500.00 Iowa Central Community College, Scholarship 1,000.00 Iowa Communications Network, Internet 15.05 Iowa High School Speech Asso, Entry Fee/Membership 61.00 Iowa Information Media Group, Publishing/Advertising 717.53 Ixl Learing, Subscription 1,162.50 J.w. Pepper & Sons, Inc., Supplies 349.48 Jessen Automotive, Supplies 3,357.13 Johnson Propane Inc, Propane 5,805.00 Johnston, Julie, Reimbursement 46.00 Klingensmith, Shona, Reimbursement 108.72 Landwehr, Logan, Reimbursement 1,318.20 Lawton Bronson Comm School, Tuition 4,267.63 Lefebvre, Michaela, Reimbursement 22.00 Lloyd, Darla, Reimbursement 260.00 Long Lines, Telephone 269.18 Macs Chevrolet Pontiac, Supplies 592.09 Mapleton Bp, Fuel/Supplies 1,588.45 Mapleton Communications, Internet 80.51 Mapleton Press, Legal Publishing/Renew 215.28 Matheson Tri Gas, Inc, Supplies 139.96 Medical Enterprises, Inc., Supplies 1,000.00 Mid Bell, Supplies 286.65 Murray, Teresa, Reimbursement 330.40 New Coop-Ute, Fuel 3,342.10 Northwest Aea, Supplies 53,577.60 Oabcig Csd, Tuition 27,499.05 Oberreuter, Angela, Reimbursement 130.00 Primex Wireless, Inc., Supplies 2,040.67 Quill Corporation, Supplies 474.29 Rainbow Resources Supllies 66.70 Rick’s Computer, Support/Hardware/Equipment 150.99 River Valley Csd, Tuition 38,408.58 Sam’s Club, Supplies 264.05 Sandersonance, Supplies 292.50 Sanitary Services, Garbage 456.90 Schoenherr, Sarah, Reimbursement 160.00 Scholastic, Periodicals 759.60 School Administrators Of Iowa Memberships/Registrations 865.00 School Nurse Supply, Inc, Supplies 113.72 Sheraton West Des Moines, Travel 244.16 Stoll, John, Reimbursement 549.40 Stoll, Lana, Reimbursement 1,202.80 United Healthcare, Insurance 71,524.61 University Of South Dakota, Scholarship 1,500.00 Us Bank, Supplies 3,868.29 Verizon Business Services, Telephone 40.50 Verizon Wireless, Telephone 240.10 Wellmark Bluecross Blueshield, Insurance 9,337.02 West Monona Comm School Distri, Tuition 81,839.03 Western Iowa Tech Comm College, Tuition 700.00 Westwood Community School, Tuition 119,767.13 Whiting Community School, Tuition 4,541.25 Winair, Supplies 547.68 Wright, Brady, Reimbursement 360.00 Fund Total: 533,121.39 Management Levy Fund United Healthcare, Insurance 707.91 Fund Total: 707.91 Student Activity Fund Amazon.com Business Account, Supplies 1,159.53 Anderson Brothers, Supplies 272.00 Anthon Mini Mart, Supplies 220.83 Billings, Mason, Official 280.00 Bpa Professionals Of America, Supl 1,805.00 Brus, Joel , Official 300.00 Business Professionals Of America, Bpa 28.00 Chesterman Company, Supplies 3,612.90 Clark, Kristi, Reimbursement 606.22 Colbert’s Market, Supplies 631.97 Comstock, Terry, Official 140.00 Dannco, Inc, Supplies 2,599.25 Davidson, George, Official 140.00 Derocher, Adam, Official 140.00 Dose, Corey, Reimbursement 20.00 Dougherty, Samantha, Reimbursement 29.46 Erdman, Erich, Official 200.00 Ernst, Logan, Official 140.00 Food Land, Supplies 196.80 Graffix Inc. Dba Wall Of Fame, Supplies 978.00 Hanson, Peyton, Prize 20.00 Holst, Laura, Reimbursement 705.55 Hometown Variety, Supplies 70.95 Jacobson, Lily, Reimbursement 13.41 Johnson, Dwayne, Official 140.00 Johnson, Pipper, Prize 20.00 Johnson, Sam, Official 140.00 Leitz-Kotalik, Wyatt, Prize 20.00 Lucas, Jeff, Official 140.00 Malloy, John, Official 140.00 Martin Bros, Supplies 1,352.52 Maxfield, Ken, Official 280.00 Mid Bell, Supplies 126.69 Minntex, Supplies 16,238.60National Ffa Organization, Supplies 83.00 Phillips, Holly, Reimbursement 398.56 Record Printing, Supplies 98.50 Riley, Dylan, Official 140.00 Riverside Technologies, Inc., Supplies 960.00 Sam’s Club, Supplies 1,040.78 Sanford, Denny, Official 175.00 Schmidt Beef Co,Supplies 306.00 Schrunk, Angela, Reimbursement 1,144.38 Security National Bank, Change Bags 1,308.03 Sheraton West Des Moines, Travel 1,144.64 Simplifaster, Supplies 948.05 Skate Palace, Supplies 250.00 Slaughter, Jason, Official 140.00 University Of South Dakota, Registration 175.00 Us Bank, Supplies 1,079.00 Walsh, John, Official 100.00 Wessling, Douglas, Official 200.00 Fund Total: 41,298.62 School Nutrition Fund Blake, Teresa, Reimbursement 129.75 Cash-Wa Distributing, Food 7,513.91 Food Land, Food 14.68 Kemps, Milk 7,415.26 Maple Valley Anthon Oto Operating, Reimbursement 120,424.89 Martin Bros, Supplies 27,982.19 Fund Total: 163,480.68 Infrastructure Sales Tax Fund Ac & R Specialists, Repairs 1,173.98 Emc Insurance, Insurance 1,047.00 Gfc Leasing, Copier 4,573.49 H2o 4 U, Services 1,364.05 Hoglund Bus Co., Inc, Van 60,000.00 Kalamazoo Seating Service Group, Supplies 854.92 Maple Valley Electric, Services 2,740.24 Mapleton Collision Center, Services 3,809.14 Menards, Supplies 445.14 Nch Dba Chemsearch, Supplies 3,889.72 Radon Defense Midwest, Services 24,393.50 Rasmussen Mechanical Services, Services 14,283.44 Rentokil North America, Inc. Dba, Services 270.18 Rick’s Computer, Support/Hardware/Equipment 18,374.27 Rollins Inc Dba Orkin, Llc, Services 1,296.00 Tk Elevator Corporation, Services 3,509.54 Williams & Company Communications, Services 3,574.69 Fund Total: 145,599.30 MP2-5-26
