MAPLE VALLEY-ANTHON OTO COMMUNITY SCHOOL REGULAR BOARD MEETING • Date: Monday, August 10th, 2026 • Time: 7:00 PM • Place: Media Center, MVAO Middle School, Anthon, Iowa • Present: Streck, Paulsen, Hamann, and Schram • Absent: Wimmer • Guests: Approximately 6 guests AGENDA: I. Opening of Meeting – President Wimmer called the meeting to order and declared a quorum at 7:00pm II. Communications - none III. Consent Agenda – Paulsen moved and Schram seconded to approve the consent agenda. 5 ayes. Motion carried. General $384,453.98; Management $363,525.21; Activity $17,268.31; Hot Lunch $20,564.46; Infrastructure $86,966.9; Extra&Hourly Pay $68,839.24 IV. Action Items A. Employee Resignations/Contract Modifications/Hiring – Hamann moved and Paulsen seconded to approve the contracts for Bradley Goslar (Transportation Director), Shelley Boggs (MS Concessions), Nate Lefebvre (MS Asst. Football), and Ryan Gotto (MS Head Football, contingent upon Iowa BOEE licensure approval). 5 ayes. Motion carried. B. IASB Priority List 2026-2027 – the board discussed each choice thoroughly and Paulsen moved and Hamann seconded to select the following top five priorities: 1. Mental Health, 2. Adequate SSA, 3. School Safety, 4. Local Control, and 5. Literacy. 5 ayes. Motion carried. C. 2026-2027 Hazard Mitigation Coordination Plan – Schram moved and Hamann seconded to approve the 26-27 hazard mitigation coordination plan. 5 ayes. Motion carried. D. Infrastructure Lease: Field Maintenance – Streck moved and Hamann seconded to approve the field maintenance lease from TurfTek. 5 ayes. Motion carried. E. Board Policies 102, 501-503.11, 604.3, 705.5, 706.4, 710, and 712 – Streck moved and Schram seconded to approve the above listed board policies. 5 ayes. Motion carried. F. Issuance of approximately $4,700,000 School Infrastructure Sales, Services and Use Tax Revenue Bonds, which may be issued in one or more series over multiple fiscal years, pursuant to Iowa Code Sections 423F.2 and 423F.4, for the purpose of providing funds to build, furnish, and equip athletic facilities, including a new track, restrooms, and for accessibility and other site improvements, including costs of issuance and a debt service reserve fund if required by the purchaser.* - Hamann moved and Paulsen seconded to table this item until 8/12/26 at 7:00pm. 5 ayes. Motion carried. *Action Item added to the agenda after the publication of board meeting agenda. V. Discussion Items A. Superintendent’s Report VI. Future Agenda Item Requests A. Election of Officers B. Board Member Appointments: 1. Federal/State Relations Network Representative 2. County Conference Board Representative C. Fund Raising Activities for 2026-2027 Announcements A. First day of classes – August 24th, 2026 B. Registration Day on Tuesday, August 11th from 10:00-6:00 PM; Open Houses Thursday, August 20th C. Homecoming Week- September 13th-18th, 2026 D. Next meeting – September 14, 2026 at 7:00 PM in Mapleton Adjourn – President Wimmer adjourned the meeting at 8:00pm. Closed Session under Iowa Code 21.5(I): To evaluate the professional competency of an individual whose appointment, hiring, performance or discharge is being considered when necessary to prevent needless and irreparable injury to that individual's reputation and that individual requests a closed session. Hamann moved and Paulsen seconded to enter closed session under Iowa Code 21.5(I). Roll Call Vote: Ayes: Wimmer, Paulsen, Streck, Hamann, and Schram. Nays: none. Motion carried. The board entered closed session at 8:08pm. Paulsen moved and Hamann seconded to come out of closed session. Roll Call Vote: Ayes: Wimmer, Paulsen, Streck, Hamann, and Schram. Nays: none. Motion carried. The board came out of closed session at 8:23pm. MVAO Board President – Wimmer MVAO Board Secretary - Klingensmith Mvao Board Bills 8/10/26 Vendor, Vendor Description Check Total General Fund Ahlers & Cooney Pc, Legal 284.00 Amazon.com Business Account, Supplies 319.95 Amplify, Subscription 11,461.54 Aviben, Flex Benefits 125.00 Beeson, Gary, Physical 178.00 Bettin, Steffany, Non Public Transportation 1,502.00 Bomgaars, Supplies 855.72 Buck, Harry, Reimbursement 275.00 C H N Garbage Service, Inc., Garbage 451.50 Cam Community School District, Tuition 6,828.48 Capital Sanitary Supply, Supplies 3,091.90 Careersafe, Registration 1,295.00 Casey's Business Mastercard, Fuel 789.91 Cenex Fleetcard, Fuel 248.05 City Of Anthon, Anthon City Hall, Utilities 11,557.72 City Of Mapleton, Utilities 12,017.87 Claim Aid, Medicaid Billing 552.49 Cooper, Trista, Non Public Transportation 751.00 Danbury Review, Publishing 930.98 Dentons Davis Brown Pc, Legal 3,247.50 Des Moines Independent Community, Tuition 5,864.52 Devries, Wendy, Non Public Transportation 849.00 Discovery Education Dba Mystery, Subscription 1,470.00 First Unum Life Insurance Company, Insurance 435.77 Hamann, Julie, Non Public Transportation 849.00 Hardware Distributors, Supplies 53.13 Healthiest You, Insurance 1,311.00 Hometown Variety, Supplies 554.63 Iowa Communications Network, Internet 34.40 Iowa Deparment Of Administrative, Tsa Annual Admin Fee 650.00 Iowa High School Music Asso, Registration 25.00 Iowa Information Media Group, Publishing/Advertising 1,201.25 J.w. Pepper & Sons, Inc., Supplies 513.97 Jessen Automotive, Supplies 161.00 Jostens, Yearbook 55.40 Joy Auto Supply Inc, Supplies 17.45 Lally, Kayla, Non Public Transportation 1,600.00 Long Lines, Telephone 216.10 Macs Chevrolet Pontiac, Supplies 144.24 Mapleton Bp, Fuel 707.70 Mapleton Communications, Internet 2,916.38 Mapleton Press, Legal Publishing/Renew 846.32 Menards, Supplies 1,406.79 Mid Bell, Supplies 710.33 Monona County Sanitary Landfill, Garbage 15.00 Munsen, Holly, Reimbursement 375.50 New Cooperative Inc, Fuel 10.70 Nippon Sanso Matheson Inc, Supplies 4,705.89 Northwest Aea, State Aid 45,030.00 Oabcig Csd, Tuition 11,326.50 Quill Corporation, Supplies 1,107.46 Rainbow Resources, Supplies 1,192.26 Redenius, Tara, Reimbursement 20.00 Renaissance Learning, Inc, Subscription 2,861.18 Rick's Computer, Support/Hardware/Equipment 599.00 Sanitary Services, Garbage 456.90 Schmidt, Kristin, Non Public Transportation 1,600.00 Schoenherr, A'dalle, Reimbursement, 55.60 Shea, Nicole, Non Public Transportation 849.00 Shenandoah Community School, Tuition 15,736.69 Sioux City Community School, Tuition 8,535.26 Stoll, John, Reimbursement 405.80 Stoll, Lana, Reimbursement 1,017.80 Studies Weekly, Subscription 1,773.04 Teacher Synergy Llc, Supplies 117.99 United Healthcare, Insurance 883.96 Us Bank, Supplies 182.81 Verizon Business Services, Telephone 40.50 Verizon Wireless, Telephone 120.05 Walsh, Joseph, Reimbursement 110.00 Wellmark Bluecross Blueshield, Insurance 142,896.16 West Monona Comm School Distri, Tuition 17,773.05 Western Iowa Tech Comm College, Tuition 10,793.73 Westwood Community School, Tuition 20,453.40 Whiting Community School, Tuition 13,762.80 Wimmer, Jon, Reimbursement 288.96 Fund Total: 384,453.98 Management Levy Fund Emc Insurance, Insurance 338,355.00 Hoffman Agency, Insurance 25,170.21 Fund Total: 363,525.21 Student Activity Fund Arkfeld, Mark, Official 150.00 Aspi Solutions, Inc, Subscription 500.00 Benson, Justin, Official 300.00 Brus, Joe, Official 100.00 Burger, Jacob, Reimbursement 338.27 Colbert's Market, Supplies 929.05 Dannco, Inc, Supplies 5,666.15 Farley, Shane, Official 150.00 Jackson, Mark, Official 150.00 Jostens, Yearbook 4,688.43 Karl Heiman, Official 150.00 Landwehr, Paige, Reimbursement 789.18 Muckey, Dennis, Supplies 120.00 Richardson, Dawson, Official 150.00 Sam's Club, Supplies 1,411.71 Schilling, Matt, Official 150.00 Tesch, Shannon, Official 800.00 Us Bank, Supplies 394.85 Wimmer, Jon, Reimbursement 130.67 Zalme, Mark, Official 200.00 Fund Total: 17,268.31 Hot Lunch Cash-Wa Distributing, Food 3,206.33 Kemps, Milk 5,399.25 Martin Bros, Food 11,958.88 Fund Total: 20,564.46 Infrastructure Sales Tax Fund Ac & R Specialists, Repairs 698.49 American Fence Company, Fence 19,174.66 Energy Assosiation Of Iowa Schools, Subscription 500.00 Firia, Inc, Services 2,070.00 Kovarna Bros Dba Green Way, Services 1,409.30 Midwest Fieldturf, Supplies 1,200.00 Morgan, Kolby, Services 326.35 Nch Dba Chemsearch, Supplies 2,365.01 Rasmussen Mechanical Services, Services 43,345.00 Rentokil North America, Inc. Dba, Services 183.56 Presto X Dba Orkin, Llc, Services 714.08 Siouxland Lock And Key, Supplies 490.00 Strachan Sales Inc. Dba Hobart, Repairs 589.00 Timeclock Plus, Timeclock Software 9,980.19 Tk Elevator Corporation, Elevator Maintenance 3,067.26 Williams & Company Communications, Telephone 854.00 Fund Total: 86,966.90 MP9-10-26
