Maple Valley/Anthon-Oto — June 14, 2021

MAPLE VALLEY-ANTHON OTO COMMUNITY SCHOOL BOARD MEETING
Monday, June 14, 2021 — 7:00 PM
Middle School Library, Anthon, IA

Present: Wimmer, Kennedy, Streck, and Mead
Absent: Schram
Others: Two guests.

AGENDA:
I. Opening of Meeting
President Wimmer called the meeting to order and declared a quorum at 7:00 PM

II. Communications – none

III. Consent Agenda
Mead moved and Kennedy seconded to approve the consent agenda. 4 ayes. Motion carried.

IV. Action Items
A. Employee Resignations/Contract Modifications/Hirings
Kennedy moved and Streck seconded to approve the following hirings and resignation:
Jackie Fonley for elementary principal in Mapleton and K-12 curriculum director; Jamie Van Cleave for high school special education teacher; Julie Hueschen for high school guidance counselor; Dina Mitchell as a half-time Title reading teacher; Maureen Gill for high school dance team coach; Sheila Lansink for a cook position in Anthon, Staci Stevens as a paraprofessional in the High School; and Tosha Bridgeman’s resignation as a para-educator in the high school. 4 ayes. Motion carried.

B. Approval of 2021-2022 Fall Coaches
Mead moved and Streck seconded to approve the 21-22 fall coaches as presented. 4 ayes. Motion carried.

C. Registration Fees/Meal Prices for 2021-2022
Streck moved and Kennedy seconded to approve the registration fees/meal prices for 21-22 as presented. 4 ayes. Motion carried.

D. Appoint Child Abuse Investigators, Section 504, and Title IX
President Wimmer appointed the child abuse investigators, section 504, and Title IX representatives as presented.

E. Milk Bids for 2021-2022
Kennedy moved and Mead seconded to approve the milk bid for 21-22 from Hiland Dairy. 4 ayes. Motion carried.

V. Administrative Reports

VI. Discussion Items
A. Board Retreat and Regular Meeting on Monday, July 12, 2021

VII. Future Agenda Item Requests
A. Annual Secretary Treasurer Reports
B. Opening of New Fiscal Year

VIII. Announcements
A. Next Meeting – Monday, July 12, 2021 – 7:00 PM – in Mapleton

IX. Adjourn – President Wimmer adjourned the meeting at 7:50 PM.

MVAO Board President – Wimmer
MVAO Board Secretary — Klingensmith

6/14/21 Board Report for Newspaper
GENERAL FUND
1000 PETALS LLC SUPPLIES 460.00
AHLERS & COONEY PC REGISTRATION 235.00
AMERICAN LEGION MCNIFF POST #389 FLAGS 49.00
AMERICAN SEPTIC & PORTABLE SERVICES 602.94
ANTHON MINI MART FUEL 2,460.89
ARNOLD MOTOR SUPPLY SUPPLIES 1,417.27
BARNES AND NOBLE, INC. SUPPLIES 1,495.23
BEESON, RHONDA REIMBURSEMENT 148.50
BOLL, KORI REIMBURSE 23.04
BOMGAARS SUPPLIES 208.04
BUROW, FRITZ REIMBURSEMENT 414.70
CHN GARBAGE SERVICE, INC. GARBAGE 426.50
CASEY’S BUSINESS MASTERCARD FUEL 870.52
CENTURYLINK TELEPHONE 367.00
CHARTER OAK-UTE COMMUNITY SCHOOL OPEN ENROLLMENT 10,972.36
CITY OF ANTHON, ANTHON CITY HALL UTILITIES 7,206.14
CITY OF MAPLETON UTILITIES 9,919.14
CLAIM AID MEDICAID BILLING 506.54
COLBERT’S MARKET SUPPLIES 544.47
COOPER, DANIEL REIMBURSEMENT 136.00
CORNHUSKER INTERNATIONAL TRUCKS BUS REPAIR.. 606.82
CULLIGAN OF IDA GROVE SUPPLIES 19.90
DHS CASHIER 1ST FLOOR MEDICAID 9,550.27
DICK BLICK SUPPLIES 1,056.81
ELSE, CRISTA REIMBURSEMENT 171.60
FLICKBOARDS SUPPLIES 130.00
GEYER INSTRUCTIONAL PRODUCTS SUPPLIES 93.95
GOPHER SPORT SUPPLIES 902.54
GRAFFIX INC. dba WALL OF FAME SUPPLIES 490.00
HAMERS, KATHY REIMBURSEMENT 301.05
HB SERVICES SUPPLIES 375.00
HEALTHIEST YOU INSURANCE 712.50
HEARTLAND SCHOOL TUITION 3,145.00
HOGSTAD, KRISTA REIMBURSEMENT 171.60
HOME DEPOT PRO INSTITUTION-AL, THE SUPPLIES 13,311.84
HOMETOWN VARIETY SUPPLIES 1,218.73
IOWA COMMUNICATIONS NETWORK INTERNET 33.19
IOWA HIGH SCHOOL MUSIC ASSO REGISTRATION 20.10
IOWA HIGH SCHOOL SPEECH ASSO REGISTRATION 95.00
IOWA SCHOOL FINANCE INFORMATION DUES 959.50
ISTATE TRUCK CENTER SUPPLIES 49.68
JESSEN AUTOMOTIVE SUPPLIES 2,282.02
KENDALL HUNT CURRICULUM 10,847.71
KIRCHGATTER, MONA REIMBURSEMENT 462.87
KLINGENSMITH, SHONA REIMBURSEMENT 34.20
LAKESHORE SUPPLIES 201.15
LEFEBVRE, MICHAELA REIMBURSEMENT 388.44
MAC’S CHEVROLET PONTIAC SUPPLIES 1,023.93
MAPLETON BP SUPPLIES 336.44
MAPLETON COMMUNICATIONS INTERNET 7,691.50
MAPLETON PRESS LEGAL PUBLISHING/RENEW 206.71
MASTERS, DENISE HOME SCHOOL 45.74
MATHESON TRI GAS, INC. SUPPLIES 192.11
MOVILLE RECORD PUBLISHING/ADVERTISING 449.88
NAGEL, RUSS SERVICES 75.00
NASCO SUPPLIES 626.97
NEW COOPERATIVE INC. FUEL 3,889.16
NORTHWEST AREA EDUCATION AGENCY SUPPLIES 1,104.08
O’HALLORAN SUPPLIES 1,162.11
OBERREUTER, ANGELA REIMBURSEMENT 106.08
OHLMEIER, MINDI REIMBURSEMENT 50.00
OLSON, LISA REIMBURSEMENT 131.65
PETERSEN, MOLLY REIMBURSEMENT 166.73
PRODUCT RECOVERY AND RECYCLING SUPPLIES 20.00
PYRAMID EDUCATIONAL CONSULTANTS SUPPLIES 136.89
QUILL CORPORATION SUPPLIES 930.87
RAINBOW RESOURCES SUPPLIES 342.56
RASMUSSEN MECHANICAL SERVICES SERVICE.. 2,579.62
REALLY GOOD STUFF SUPPLIES 193.10
RECORD PRINTING SUPPLIES 1,508.00
RENTOKIL NORTH AMERICA, INC. dba SERVICES 156.00
RICK’S COMPUTER SUPPORT/HARDWARE/EQUIPMENT 3,124.20
SANITARY SERVICES GARBAGE 421.30
SCE, INC. SUPPLIES 1,056.67
SCHOOL SPECIALTY SUPPLY INC. SUPPLIES 47.69
SEXTON OIL CO. FUEL 931.76
STECKELBERG, ANDREW REIMBURSEMENT 325.00
SUNNYBROOK SUPPLIES 68.00
TERRY, JENNA REIMBURSEMENT 146.24
THELANDER, JEFF REIMBURSEMENT 80.63
U.S. POSTAL SERVICE POSTAGE 192.00
UNITED HEALTHCARE INSURANCE 62,954.65
UNITED STATES POSTAL SERVICE POSTAGE 246.02
UNIVERSITY OF SOUTH DAKOTA REGISTRATION 160.00
VERIZON BUSINESS SERVICES TELEPHONE 234.96
VERIZON WIRELESS TELEPHONE 1,343.61
Fund Total: 180,552.61

MANAGEMENT LEVY FUND
HOFFMAN AGENCY
INSURANCE 201,745.00
UNITED HEALTHCARE INSURANCE 4,885.59
Fund Total: 206,630.59

PHYSICAL PLANT & EQUIPMENT LEVY FUND
CORRECTIONVILLE BUILDING CENTER SUPPLIES 299.28
INCONTROL ELECTRONICS SURVEILLANCE SYSTEM 7,605.00
Fund Total: 7,904.28

DEBT SERVICE
UMB BANK BOND FEES 300.00
Fund Total: 300.00

STUDENT ACTIVITY FUND
ASPI SOLUTIONS, INC. SUPPLIES 162.00
AUEN, BILLY OFFICIAL 115.00
BEERY, BROOKLYNN REIMBURSEMENT 135.50
BMI EDUCATIONAL SERVICES SUPPLIES 152.72
BODE, BRIAN OFFICIAL 230.00
CARROLL HIGH SCHOOL ENTRY FEES 400.00
CHIZEK, TRAVIS OFFICIAL 115.00
COLE, BRIAN OFFICIAL 115.00
COLEMAN, ABI SUPPLIES 18.00
CONOVER, CASEY OFFICIAL 445.00
COUNTRYMAN, MITCHELL OFFICIAL 115.00
COUNTRYMAN, MITCHELL OFFICIAL 90.00
CRAIG, CHRIS REIMBURSEMENT 207.50
CREESE, KENDRA REIMBURSEMENT 222.00
DOESE PHOTOGRAPHY SUPPLIES 104.00
DOUGHERTY, DANIEL REIMBURSEMENT 981.78
GACKE, JEFF OFFICIAL 115.00
GILL, GAIGE REIMBURSEMENT 1,375.10
GRAFFIX INC. dba WALL OF FAME SUPPLIES 759.50
GRAY, ETHAN REIMBURSE.. 5.50
GRESS, DAWSON REIMBURSEMENT 61.50
HAMANN, CAMRIC REIMBURSEMENT 416.00
HAMMAN, DAWSON REIMBURSEMENT 37.00
HART, DELAYNE REIMBURSEMENT 192.00
HAUFF MID-AMERICA SPORTS SUPPLIES 1,270.67
HOLST, LAURA REIMBURSEMENT 1,193.11
HOMETOWN VARIETY SUPPLIES 24.98
IOWA GIRLS HIGH SCHOOL ATHLETIC REGISTRATION 50.00
IOWA HIGH SCHOOL ATHLETIC ASSO REGISTRATION 720.00
JOHNSON, JOEL OFFICIAL 115.00
JONES, ERIC OFFICIAL 115.00
KAHL, JUSTIN REIMBURSEMENT 20.01
KNAPP, HAILEY REIMBURSEMENT 10.50
KNUDSEN, DALLAS REIMBURSEMENT 66.00
KROHN, KATY REIMBURSEMENT 55.00
KRUSEN, SOPHIE REIMBURSEMENT 13.00
KUHLMANN, KOREY REIMBURSEMENT 410.00
KUNZE, TREY REIMBURSEMENT 293.00
LANSINK, COLIN REIMBURSEMENT 38.00
LAWTON BRONSON COMM SCHOOL ENTRY FEE 180.00
LEWIS, AUSTIN REIMBURSEMENT 80.50
LINGLE, SKYLER REIMBURSEMENT 65.00
LUBBERS, CALEB REIMBURSEMENT 90.00
MANSON NORTHWEST WEBSTER ENTRY FEE 200.00
MAXFIELD, KEN OFFICIAL 190.00
MEMORIES BY MONICA SUPPLIES 896.00
MEYER, CHARLIE OFFICIAL 590.00
MEYER, JONATHAN OFFICIAL 590.00
MISSOURI VALLEY COMMUNITY SCHOOL ENTRY FEE 80.00
OA/BC-IG CSD ENTRY FEE 160.00
OBERREUTER, NOAH REIMBURSEMENT 417.50
ON DECK SPORTS SUPPLIES 2,558.85
PASH, DALE OFFICIAL 170.00
PERKINS, JOSH OFFICIAL 115.00
PITT, BARRET REIMBURSEMENT 180.00
PRELL, KALVIN REIMBURSEMENT 3.00
REDENIUS, JACOB REIMBURSEMENT 228.00
RIDGE VIEW COMMUNITY SCHOOL ENTRY FEES 180.00
RUSTIC LILY, THE SUPPLIES 608.85
SADLER, JILL REIMBURSEMENT 164.00
SAM’S CLUB SUPPLIES 1,270.83
SCHAFFER, STEVEN REIMBURSEMENT 147.32
SCHOLL, KATHY REIMBURSEMENT 213.11
SCHRAM, BEN REIMBURSEMENT 457.50
SCHULTZ, CARSON REIMBURSEMENT 172.50
SEUNTJENS, BRADY REIMBURSEMENT 178.00
SHEA, MARK REIMBURSEMENT 115.00
SHELDON GOLF & COUNTRY CLUB ENTRY FEE 60.00
SIOUX CITY-EAST HIGH SCHOOL ENTRY FEE 125.00
SONES, LINDA OFFICIAL 135.00
SORENSEN, THOMAS REIMBURSEMENT 109.50
STEELE, JAMES OFFICIAL 190.00
SWAY MEDICAL SUPPLIES 269.10
TRI-CENTER HIGH SCHOOL ENTRY FEE 90.00
TROPHIES PLUS SUPPLIES 94.25
TRUCKE, EMILY REIMBURSEMENT 18.50
TWITCHELL, JIM OFFICIAL 460.00
UPTOWN SPORTING GOODS SUPPLIES 1,538.50
VAN NESS, CODY REIMBURSEMENT 575.00
WAX, GARY OFFICIAL 330.00
WEBER, RYAN REIMBURSEMENT 23.50
WEED, DALLAS REIMBURSEMENT 272.50
WEST MONONA COMMUNITY SCHOOL DISTRICT ENTRY FEE.. 180.00
WESTWOOD COMMUNITY SCHOOL ENTRY FEE 170.00
WIEGEL, SHANE REIMBURSEMENT 215.00
WIENER, ARNIE OFFICIAL 230.00
WIMMER, JON REIMBURSEMENT 8,195.53
WOODBURY CENTRAL HIGH SCHOOL ENTRY FEE 200.00
WORKS OF HEART SUPPLIES 133.00
WRIGHT, JAY OFFICIAL 115.00
Fund Total: 26,994.71

SCHOOL NUTRITION FUND
DFA DAIRY BRANDS MILK 2,929.03
MAPLE VALLEY ANTHON OTO OPERATING REIMBURSEMENT 20,679.06
MARTIN BROS. PKG. FOOD/SUPPLIES 13,493.67
SCHMIDT, MICHELLE REIMBURSEMENT 459.50
STOLL, LANA REIMBURSEMENT 40.05
WOODS, CRYSTAL REIMBURSEMENT 95.80
Fund Total: 37,697.11

INFRASTRUCTURE SALES TAX FUND
AC & R SPECIALISTS REPAIRS 1,452.21
FRANCK & SEXTRO, P.L.C. LEGAL 350.00
JAY LAN LAWN CARE SERVICES 330.00
NCH dba CHEMSEARCH SUPPLIES 1,555.40
PQL SUPPLIES 334.87
QUILL CORPORATION SUPPLIES 226.98
SCHOOL SPECIALTY SUPPLY INC. SUPPLIES 375.00
WILLOW VALE GOLF CLUB RENT 750.00
Fund Total: 5,374.46

Published in The Record
Thursday, June 24, 2021

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