MAPLE VALLEY-ANTHON OTO COMMUNITY SCHOOL SEPTEMBER 2026 REGULAR BOARD MEETING Date: Monday, September 14th, 2026 Time: 7:00 PM Place: Board Room, Mapleton Central Office, 501 South 7th Street Present: Wimmer, Streck, Hamann, and Schram Absent: Paulsen Others: 9 guests AGENDA: I. Opening of Meeting- President Wimmer called the meeting to order and declared a quorum at 7:09pm II. Communications – FFA students presented their summer activities. Kathy Scholl presented the student activity pass fundraiser. III. Consent Agenda - Schram moved and Hamann seconded to approve the consent agenda. 4 ayes. Motion carried. General $145,612.37; Activity $30,284.89; Hot Lunch $69,732.89; Infrastructure $145,869.87; Extra & Hourly pay $69,873.17. IV. Action Items A. Employee Resignations/Contract Modifications/Hiring – Streck moved and Schram seconded to approve the following resignations: Dillon Cloud, Custodian Anthon building, Kristy Wiederspohn, Paraeducator, Anthon building, Bobbi Kuczler, Paraeducator, MVAOCOU High School, and to approve the following hirings: Kristy Wiederspohn, Custodian, Anthon building, Bobbi Kuczler, Cook, Mapleton Building, Lexi Salisbury, Paraeducator. Mapleton Elementary, Bobbi Havick, Paraeducator, Mapleton Elementary, Sarah Bohlmann, Paraeducator, MVAOCOU High School, Becca Hollopeter, Paraeducator, MVAOCOU High School, Denise Masters, Homeschool Teacher, Rachel Masters, Homeschool Teacher, Brian Smeltzer, Homeschool Teacher and Todd Berkenpas, Assistant Junior High Football Coach. 4 ayes. Motion carried. B. Fund Raising Activities for 2026-2027 – Hamann moved and Streck seconded to approve the fundraising activities for 2026-2027. 4 ayes. Motion carried. C. Appointments: President Wimmer appointed the following: 1. Legislative Action Representative/IASB Delegate Assembly Representative – Dale Wimmer 2. County Conference Board Representative: Monona – Streck; Woodbury - Schram 3. Homeless Liaison Coordinator – Mistaya Hoefling D. Appointment of Student Representative for 2026-2027 School Year – President Wimmer appointed Caitlee Koenigs as one our 26-27 student representative. E. Scoreboard Purchase for Softball Field – Streck moved and Schram seconded to table this item until October. 4 ayes. Motion carried. E. Board Policy Review - none F. District Copier Contract – Hamann moved and Schram seconded to table this item until October. 4 ayes. Motion carried. G. Fuel Bids – Schram moved and Hamann seconded to table this item until October. 4 ayes. Motion carried. H. Open Enrollment Request – no motion made. I. School Website Proposal - Streck moved and Hamann seconded to approve the website proposal from Edlio. 4 ayes. Motion carried. J. 8th Grade Participation Policy – Streck moved and Hamann seconded to approve the 8th grade participation policy as presented. 4 ayes. Motion carried. V. Discussion Items A. IASB School Board Convention November 18th-20th, 2026 VI. Reports A. Administrator Reports B. Enrollment Numbers for 2026-2027 C. Open Enrollment In List D. Open Enrollment Out List E. Home School List VII. Future Agenda Item Requests A. Operational Sharing Positions for 2026-2027 with Charter Oak-Ute IX. Announcements A. Next meeting – October 12th, 2026 at 7pm – Anthon X. Adjourn – President Wimmer adjourned the meeting at 9:03 pm. MVAO Board President – Wimmer MVAO Board Secretary - Klingensmith Mvao Board Bills 9/14/26 Vendor Name, Vendor Description Check Total General Fund Ahlers & Cooney Pc, Legal 106.50 Amazon.com Business Account, Supplies 326.71 Bomgaars, Supplies 1,646.90 Buck, Harry , Supplies 1,189.77 C H N Garbage Service, Inc., Garbage 451.50 C&B Operatons, Llc, Parts 947.77 Capital Sanitary Supply, Supplies 861.99 Casey’s Business Mastercard, Fuel 522.19 Cenex Fleetcard, Fuel 381.27 City Of Anthon, Anthon City Hall , Utilities 11,115.09 City Of Mapleton, Utilities 10,554.76 Claim Aid, Medicaid Billing 48.94 Committee For Children, Subscription 3,422.93 Correctionville Building Center, Supplies 105.61 Dentons Davis Brown Pc, Legal 530.00 Fresh Prints, Supplies 75.00 Grell, Anna , Home School Supplies 205.00 Hanson, Sam, Reimbursement 85.33 Hd Supply, Supplies 13.46 Healthiest You, Insurance 560.50 Hoefling, Mistaya, Reimbursement 97.42 Hometown Variety, Supplies 1,627.24 Horn Memorial Hospital, Physical 170.00 Innovations Associates, Supplies 175.00 Iowa High School Speech Asso, Entry Fee/Membership 100.00 Jessen Automotive, Supplies 876.42 Landwehr, Logan, Reimbursement 26.74 Lefebvre, Michaela, Reimbursement 22.00 Long Lines, Telephone 215.77 Macclure, Ronda, Reimbursement 215.00 Maple Valley Anthon Oto Activity, Reimbursement 88.41 Mapleton Communications, Internet 2,929.26 Mapleton Press, Legal Publishing/Renew 217.18 Menards, Supplies 953.09 New Cooperative Inc, Fuel 4,008.32 Nippon Sanso Matheson Inc, Supplies 747.69 Nutrien Ag Solutions, Inc., Supplies 112.00 O’connell, John, Reimbursement 27.50 Phillips, Holly, Reimbursement 798.46 Quill Corporation, Supplies 2,338.29 Rainbow Resources, Home School Supplies 1,119.80 Ross, Elizabeth, Reimbursement 23.27 Sanitary Services, Garbage 455.90 Savvas Learning Company, Subscription 1,400.00 Scholastic Inc, Supplies 286.57 Scholastic, Periodicals 1,203.94 School Nurse Supply, Inc, Supplies 1,172.49 School Speciality Supply Inc, Supplies 155.45 Siouxland Lock And Key, Supplies 435.00 Stolp, Laura, Reimbursement 69.50 Teaching Strategies, Llc, Supplies 457.45 Thelander, Jeff, Reimbursement 36.97 United Healthcare, Insurance 1,325.30 Us Bank, Supplies 11,978.97 Verizon Business Services, Telephone 40.00 Verizon Wireless, Telephone 120.05 Wellmark Bluecross Blueshield, Insurance 74,072.97 Western Iowa Tech Comm College, Bus Driver 680.00 Winair, Supplies 805.92 Winsupply Commercial Charge, Supplies 820.80 Wolfe, Beau, Reimbursement 55.01 Fund Total: 145,612.37 Student Activity Fund Ahstw Csd, Entry Fee 130.00 Allen’s Septic And Portables, Rental 500.00 Amazon.com Business Account, Supplies 955.24 Aspi Solutions, Inc, Bound 349.00 Berg, Sylvia, Official 200.00 Bmi Educational Services, Supplies 192.29 Bruhn, Presley, Reimbursement 27.76 Burger, Jacob, Reimbursement 832.42 Cherokee High School, Entry Fee 130.00 Chesterman Company, Concessions 2,686.95 Clark, Kristi, Reimbursement 358.25 Colbert’s Market, Supplies 1,197.36 Dannco, Inc, Supplies 5,445.30 Fireside Steakhouse, Supplies 200.00 Five Star Awards & More, Supplies 482.56 Fresh Prints, Supplies 868.00 Hamilton, Cameron, Official 250.00 Hauge, Steve, Official 100.00 Hiatt, Richard, Official 150.00 Hoffman Agency, Insurance 1,185.00 Holst, Laura, Reimbursement 849.61 Iowa Girls Coaches Assoc, Membership 85.00 Iowa Girls High School Athletic, Membership 314.46 Kaster, Kaleb, Official 100.00 Kelm, Raylyn, Reimbursement 19.07 Koenigs, Creighton , Reimbursement 43.82 Koenigs, Joe, Official 140.00 Lawton Bronson Comm School, Entry Fee 350.00 Loftus, Chris, Official 150.00 Maier Family Pharmacy, Supplies 219.75 Muckey, Dennis, Supplies 350.00 Nahnsen, John, Official 150.00 National Ffa Organization, Supplies 33.00 Olerich, Carter, Official 150.00 Phillips, Holly, Reimbursement 261.37 Porta Phone, Supplies 2,498.00 Rhonda Rauch Photography, Supplies 135.00 Rick’s Computer, Support/Hardware/Equipment 1,310.00 Ridge View Community School, Entry Fees 200.00 Sam’s Club, Supplies 1,502.09 Schmidt Beef Co, Supplies 475.00 Security National Bank, Change Bag 200.00 Sibley-Ocheyedan Csd, Entry Fee 300.00 Sideline Power, Supplies 980.00 Trophies Plus, Supplies 964.34 Us Bank, Supplies 1,069.25 Vintage Beef, Supplies 200.00 Walsh, John, Official 100.00 Wessling, Douglas, Official 100.00 Westwood Community School, Entry Fee 100.00 Wickstrom, Stan, Official 140.00 Woodbine Csd, Entry Fee 120.00 Woodbury Central High School, Entry Fee 285.00 Wulk, Matthew, Official 150.00 Fund Total: 30,284.89 School Nutrition Fund Food Land, Food/Supplies 65.02 Goslar, Zach , Reimbursement 215.00 Kemps, Milk 8.72 Maple Valley Anthon Oto Operating, Reimbursement 55,792.27 Martin Bros, Food/Supplies 13,651.88 Fund Total: 69,732.89 Infrastructure Sales Tax Fund Cardis Mfg Co, Supplies 480.00 E-Rate Complete, Llc, Services 3,000.00 Elevate Roofing, Services 644.26 Feld Fire, Fire Safety 10,079.16 Gfc Leasing, Copiers 6,107.60 Hamann Trucking Llc, Services 5,446.98 Imagine Learning, Subscription 18,620.00 Incontrol Electronics, Surveillance System 8,292.25 Premier Furniture & Equipment, Hs Furniture 12,694.52 Rasmussen Mechanical Services, Services 17,939.66 Rentokil North America, Inc. Dba, Services 427.80 Rick’s Computer, Support/Hardware/Equipment 44,202.65 Rollins Inc Dba Orkin, Llc, Services 357.04 Thompson Solutions Group, Doors 7,983.09 Tk Elevator Corporation, Elevator Maintenance 469.86 Triple C Pest Control, Services 125.00 Turf Tank, Field Paint Machine 8,500.00 Us Bank, Supplies 500.00 Fund Total: 145,869.87 MP9-24-26
