MAPLE VALLEY-ANTHON OTO COMMUNITY SCHOOL JUNE 2026 MEETING Date: Monday, June 8th, 2026 Time: 7:00 PM Place: Library, MVAO Middle School, Anthon, Iowa Present: Wimmer, Streck, Paulsen, Hamann, and Schram Absent: None Others: 5 guests AGENDA: • Opening of Meeting – President Wimmer called the meeting to order and declared a quorum at 7:05pm. • Communications – The MVAO EA provided ice cream as a thank you for school board appreciation month. Representatives from Denovo were present and went over the facilities planning presentation. • Consent Agenda – Paulsen moved and Hamann seconded to approve the consent agenda. 5 ayes. Motion carried. General $320,600.71; Activity $25,447.85; Hot Lunch $17,731.09; Infrastructure $53,189.92; Extra&Hourly Pay $144,600.74 • Action Items A. Employee Resignations/Contract Modifications/Hiring Schram moved and Paulsen seconded to approve the following: Resignations: Jersey Divis, Paraeducator in Mapleton Elementary Skylar Hoskins, Paraeducator, MVAOCOU High School; Hirings: Nicole Taylor, Counselor, High School Bobbi Kuczler, Paraeducator, Mapleton Elementary. 5 ayes. Motion carried. B. Easement on Anthon Track Facility Paulsen moved and Hamann seconded to table this item until July. 5 ayes. Motion carried. C. Facilities: Fencing at Athletic Complex Streck moved and Hamann seconded to approve the quote from American Fence Company for the replacement of the north facing fence at the high school athletic complex. 5 ayes. Motion carried. D. Facilities: High School Commons Furniture – Schram moved and Streck seconded to approve the commons painting bid from Glover Painting and furniture from Premier FE. 5 ayes. Motion carried. E. General and Building-Level Student Handbooks – Paulsen moved and Hamann seconded to approve the grade and building-level handbooks as presented for 2026-2027. 5 ayes. Motion carried. F. Milk Bids for 2026-2027 – Paulsen moved and Schram seconded to approve the 2026-2027 milk bid from Kemps. 5 ayes. Motion carried. G. Registration and Fees for 2026-2027- Schram moved and Hamann seconded to approve the Registration and Fees sheet for 2026-2027 as presented. This includes a $.10 increase in student breakfast and lunch prices for 2026-2027. 5 ayes. Motion carried. H. 28E Agreement with local cities – Paulsen moved and Streck seconded to approve the 28E agreement with our local cities as presented. 5 ayes. Motion carried. I. 28E Agreement to join Storm Protection Fund for 2026-2027- Hamann moved and Streck seconded to renew its 28E agreement to join the storm protection fund for the 2026-2027 school year. 5 ayes. Motion carried. J. 2026-2027 Service contract with NWAEA- Paulsen moved and Hamann seconded to approve the 2026-2027 Service Contract with NWAEA as presented. 5 ayes. Motion carried. K. Coaching Contracts for Non-Teaching Coaches in 2026-2027- Schram moved and Paulsen seconded to approve coaching contracts for Non-Teaching Coaches for 2026-2027 as presented. 5 ayes. Motion carried. L. Shared Middle School Sports with Charter Oak-Ute- Paulsen moved and Schram seconded to approve a shared middle school sports agreement with Charter Oak-Ute as presented. 5 ayes. Motion carried. M. Property/Casualty Insurance Renewal for 2026-2027- Paulsen moved and Hamann seconded to approve the Property/Casualty Insurance renewal for 2026-2027 through EMC and the Hoffman Agency as presented. 5 ayes. Motion carried. N. Facilities: HVAC Unit in Anthon Building- Schram moved and Paulsen seconded to approve the replacement of an HVAC unit in the Anthon building as presented. 5 ayes. Motion carried. O. AIA Contract with Denovo – Paulsen moved and Hamann seconded to approve the AIA contract with Denovo as presented for continued planning for facilities upgrades and investments. 5 ayes. Motion carried. • Discussion Items – the board discussed the following: A. ISASP Student Achievement Data B. Review of 2026-2027 School Year Calendar • Reports A. Principal Reports B. Superintendent’s Report • Announcements A. Next Meeting- 7:00 PM on Monday, July 8, 2026 in Mapleton Central Office Board Room • Adjourn - President Wimmer adjourned the meeting at 9:35pm The board continued to meet in an exempt session regarding: employee salaries/benefits/working conditions until 10:40pm. Mvao Board Bills 06-08-26 Vendor Name, Vendor Description General Fund Admire, Tana, Reimbursement 159.42 Ahlers & Cooney Pc, Legal 603.50 Amazon.com Business Account, Supplies 6,122.76 Arnold Motor Supply, Supplies 111.49 Barn Loft, The, Supplies 240.00 Barnes And Noble, Inc., Supplies 127.65 Bomgaars, Supplies 779.12 Britton, Laurie, Reimbursement 10.00 Buck, Harry, Reimbursement 1,168.97 C H N Garbage Service, Inc., Garbage 451.50 Capital Sanitary Supply, Supplies 5,126.38 Casey’s Business Mastercard, Fuel 1,243.00 Cenex Fleetcard, Fuel 1,224.37 Charter Oak-Ute Comm School, Tuition/Shared Staff 20,608.50 Cherokee Candy And Cream Shop, Supplies 280.00 City Of Anthon, Anthon City Hall , Utilities/28e Agreement 10,821.38 City Of Danbury, 28e Agreement 1,440.00 City Of Mapleton, Utilities/28e Agreement 12,019.14 Clark, Kristi, Reimbursement 121.76 Cornhusker International Trucks, Services 1,096.65 Danbury Review, Publishing 690.64 Dose, Corey, Reimbursement 163.50 Else, Crista, Reimbursement 165.00 Flinn Scientific Inc, Supplies 300.89 Food Land, Supplies 172.18 Gopher Performance, Supplies 1,500.31 Hd Supply, Supplies 1,177.35 Healthiest You, Insurance 655.50 Hoefling, Mistaya, Reimbursement 162.64 Horn Memorial Hospital, Physical 170.00 Hoskins, Denver, Reimbursement 962.00 Ican, Supplies 1,030.00 Iowa Assoc School Business, Dues 275.00 Iowa High School Speech, Dues 99.50 Iowa Information Media Group, Publishing/Advertising 376.60 Iowa School Finance Information, Dues 1,786.48 Johnston, Julie, Reimbursement 92.50 Jostens, Yearbook 40.65 Joy Auto Supply Inc, Supplies 16.98 Lakeshore, Supplies 1,197.67 Landwehr, Logan, Reimbursement 207.00 Long Lines, Internet 242.25 Macs Chevrolet Pontiac, Supplies 15.74 Main + Miller Mercantile, Supplies 72.22 Maple Valley Anthon Oto Activity, Reimbursement 810.00 Mapleton Bp, Fuel/Supplies 1,193.94 Mapleton Communications, Internet 2,930.76 Mapleton Press, Legal Publishing/Renew 439.70 Mv Hot Lunch, Reimbursement 112.40 Neubaum, Brenda, Reimbursement 103.79 Nippon Sanso Matheson Inc, Supplies 141.46 Northwest Aea, Supplies 9,171.07 Oberreuter, Angela Reimbursement 142.65 Plank Road Publishing, Inc Supplies 130.45 Quill Corporation Supplies 1,705.74 River Valley Csd Tuition 38,408.58 Sanitary Services Garbage 456.90 Sbw Inc Dba/Ace Engine & Parts, Supplies 316.35 School Nurse Supply, Inc, Supplies 670.99 School Speciality Supply Inc, Supplies 155.95 Schram, Paula, Reimbursement 346.82 Silverline Mobile Concrete Llc, Supplies 1,311.00 Stoll, John, Reimbursement 8.12 Thelander, Jeff, Reimbursement 83.46 Theobald, Jeanie, Services 600.00 Tisdale, Brittany, Reimbursement 22.00 United Healthcare, Insurance 70,733.91 Us Bank, Supplies 4,029.52 Verizon Business Services, Telephone 40.00 Verizon Wireless, Telephone 0.03 Wellmark Bluecross Blueshield, Insurance 4,663.66 West Monona Comm School Distri, Tuition 60,779.02 Western Iowa Tech Comm College, Tuition 41,223.00 Whiting Community School, Tuition 4,541.25 Fund Total: 320,600.71 Student Activity Fund Allen, Aubrey, Reimbursement 42.00 Allen, Larry, Official 145.00 Allen, Mikayla, Reimbursement 25.00 Amazon.com Business Account, Supplies 544.09 Anthon Golf Course, Ms Field Trip 500.00 Arkfeld, Mark, Official 145.00 Aspi Solutions, Inc, Supplies 84.00 Beerman, Carl, Reimbursement 64.00 Boyle, Jaiden, Reimbursement 29.00 Boyle, Mya, Reimbursement 233.00 Bracy, Keeghan, Reimbursement 4.00 Brenner, Ryan, Reimbursement 228.00 Brus, Joel, Reimbursement 395.00 Burger, Jacob, Reimbursement 237.81 Cameron, Manny, Reimbursement 47.00 Caranza, Izaac, Reimbursement 10.00 Carroll Kuemper High School, Entry Fees 55.00 Chesterman Company, Supplies 2,492.27 Clark, Kristi, Reimbursement 67.95 Cloud, Caliber, Reimbursement 80.00 Coble, Glen, Official 300.00 Conover, Casey, Official 300.00 Davenport, Timothy, Official 145.00 Doese Photography, Services 88.00 Dorale, Eddie, Reimbursement 78.00 East Sac County, Entry Fees 180.00 Fitzpatrick, James, Reimbursement 77.00 Graffix Inc. Dba Wall Of Fame, Supplies 680.00 Hladik, Ethan, Reimbursement 34.00 Holst, Laura, Reimbursement 474.38 Howland, Easton, Reimbursement 32.00 Iowa Ffa Association, Dues/Supplies 485.00 Jacobson, Brynn, Reimbursement 93.00 Jensen, Bradley, Reimbursement 85.00 Karl Heiman, Official 145.00 Kingsley-Pierson High School, Entry Fees 170.00 Koenigs, Abby, Reimbursement 550.78 Koenigs, Josh, Reimbursement 2,144.84 Leclair, Aiden, Reimbursement 3.00 Lingle, Mylee, Reimbursement 114.00 Nutt, Kolby, Reimbursement 88.41 Parker, Ryan, Reimbursement 329.00 Petersen, Madelyn, Reimbursement 49.00 Richardson, Dawson, Official 150.00 Ridge View Community School, Entry Fees 154.00 Schmadeke, Christian, Official 150.00 Schmidt Beef Co, Supplies 300.00 Schoefield, Galvin, Reimbursement 38.00 Schroeder, Payton, Official 150.00 Scott, Marley, Reimbursement 137.00 Smith, Scott, Official 150.00 Staley, Ace, Reimbursement 127.00 Tekamah-Herman Schools, Entry Fees 175.00 Uhl, Mia, Reimbursement 354.00 Umbach, Gavyn, Reimbursement 132.00 Us Bank, Supplies 8,322.93 Ver Beek, Allen, Official 150.00 Wax, Gary, Official 300.00 Wayzata Results, Llc, Services 1,453.13 Weber, Ashlyn, Reimbursement 38.00 Wessling, Douglas, Official 145.00 Westwood Community School, Entry Fees 250.00 Wimmer, Jon, Reimbursement 276.26 Wonder, Alex, Reimbursement 422.00 Fund Total: 25,447.85 School Nutrition Fund Boggs, Shelley, Reimbursement 13.48 Cash-Wa Distributing, Supplies 3,633.98 Food Land, Supplies 80.85 Johnston, Julie, Reimbursement 23.00 Kemps, Supplies 4,319.15 Kuhlmann, Amy, Reimbursement 114.20 Martin Bros, Supplies 9,546.43 Fund Total: 17,731.09 Infrastructure Sales Tax Fund Book Systems, Inc, Library Management System 2,835.00 Dannco, Inc, Supplies 777.80 Dentons Davis Brown Pc, Legal 1,022.50 Gfc Leasing, Copiers 2,282.86 Global Glass, Services 771.50 Her Health Women’s Center, Services 148.50 Incontrol Electronics, Surveillance System 2,297.50 Kovarna Bros Dba Green Way, Services 375.00 Nch Dba Chemsearch, Supplies 1,944.90 Precision Towing Inc, Services 600.00 Project Lead The Way, Supplies 950.00 Rasmussen Mechanical Services, Services 3,156.77 Renew The Mind Clinic, Services 2,056.28 Rentokil North America, Inc. Dba, Services 168.41 Rick’s Computer, Support/Hardware/Equipment 7,049.00 Silverline Mobile Concrete Llc, Supplies 1,199.00 Smith, Kim, Services 545.43 Storm Protection Fund % Trustpoint, Insurance 24,562.00 Tk Elevator Corporation, Elevator Maintenance 447.47 Fund Total: 53,189.92 MP6-18-26
