MASON CITY — The Cerro Gordo County Board of Supervisors approved several road and infrastructure actions during its regular meeting on June 1, 2026, including work tied to the Rockwell Secondary Roads Maintenance Facility and a nearly $1.91 million resurfacing project on S34.
Supervisors Casey Callanan, Carl Ginapp and Chris Watts were present for the meeting, which began at 10 a.m. The board approved the day’s agenda, the minutes from its May 26 regular session and county claims.
A public comment session was held before the board moved into road and facility business.
The supervisors opened and closed a public hearing on plans, specifications, form of contract and estimated cost for the Rockwell Secondary Roads Maintenance Facility soil correction, grading and utilities project. The board then approved Resolution 2026-34, formally approving the project plans and cost estimate.
Supervisors also approved Resolution 2026-35, accepting a $257,985 bid from Cole Excavating Inc. of Greene for the Rockwell project. The board then approved Resolution 2026-36, approving the construction contract and bond for the project, subject to review by the board chair, county auditor, county attorney and project engineer.
County Engineer Brandon Billings provided an update before the board approved another major road item. Supervisors accepted a bid from Heartland Asphalt and authorized the chair to sign documents for HMA resurfacing project FM-C017(127)-55-17.
The board then adopted Resolution 2026-37, awarding the S34 resurfacing project to Heartland Asphalt Inc. for $1,906,120.09. The project covers S34 from 150th Street to 210th Street.
In other action, supervisors voted to rescind $20,000 previously set aside for grant support and reallocate that money to help pay an invoice for tree removal at the fairgrounds.
The board also approved fireworks permits for Sandra Paulsen and Lucky’s Last Resort.
The meeting adjourned at 10:24 a.m.
COUNTY CLAIMS AND EXPENSES
Ahlers & Cooney PC, legal — $10,145.00
Alliant Energy, utilities — $6,458.27
Batteries Plus Bulbs, repair — $230.00
Batteries Plus Bulbs, supplies — $60.00
Bauer Built Tires Inc., repair — $82.50
Billings, Brandon, training — $20.00
Black Plumbing & Heating, freight — $1,640.97
Brcka, Kent, board review — $1,200.00
Cerro Gordo County Recorder, legal — $64.00
CallTower, telephone — $144.50
Carrier Access IT LC, telephone — $182.09
CDW Government Inc., IT hardware — $9.31
CDW Government Inc., supplies — $594.93
City of Mason City, general transportation — $500.00
City of Mason City, utilities — $1,048.46
Clear Lake Mirror Reporter, publication — $376.29
Clear Lake Telephone, online info — $958.39
Community Health Center, program carryforward ECI — $19,000.00
Consolidated Energy, fuels — $6,951.01
Cresswell Repair, repair — $31.95
Crimmings, Karen, meals/mileage — $358.15
Crysteel Truck Equipment, parts — $795.00
D & D Sales Inc., uniforms — $128.00
Dow, Sabrina, legal — $226.30
Ecolab Pest Elimination, repair — $236.25
Fareway Stores Inc., food/provisions — $3.98
Floyd & Leonard Electric, ag/horticulture — $57.78
Fox Rehabilitation, freight — $11,990.00
Franklin County Sheriff, serve notice — $190.50
Frontier Communications, telephone — $142.43
Hancock County Coop, fuels — $9,913.70
Hancock County Sheriff, legal — $41.40
Hawley, Paige, meals/mileage — $116.58
Hogan Bremer Colonial Chapel, general transportation — $1,646.00
Hotsy Equipment Co., repair — $149.18
IAN Treasurer, training — $281.00
Ingersoll Water Conditioning, repair — $750.00
Iowa One Call, purchased service — $59.40
Iowa State Medical Examiner, autopsies — $6,169.83
JCL Solutions, supplies — $755.00
Johansen Welding, steel — $180.00
Martin Marietta Materials, asphalt — $152.76
Martin Marietta Materials, blading — $3,331.16
Mason City Chamber of Commerce, public education — $25.00
Mason City Electric, repair — $526.61
Mason City Public Utilities, utilities — $644.30
Mason City Roofing, building remodel — $4,604.80
Mason City Shopping, rent — $15,309.13
Mason City Tire Service, repair — $648.84
Mason City Tire Service, tires/tubes — $3,697.85
McKesson Medical-Surgical, supplies — $1,384.00
Mediacom, online info — $236.90
Menards, ditch — $164.95
Menards, equipment — $77.55
Menards, repair — $50.85
Menards, supplies — $82.54
MercyOne Occupational, medical exam — $346.00
MidWest Wheel Companies, parts — $97.74
NAPA Auto Parts, parts — $105.06
Nassco Inc., supplies — $390.70
Nuss Truck & Equipment, parts — $396.23
NuWay-K&H Co-op, fuels — $12,269.57
O’Brien, Sue, purchased service — $297.45
Pathology Associates, medical examiner — $2,916.66
Payton, Belva, board review — $1,200.00
Pitney Bowes Inc., supplies — $161.01
Plagge, Nick, board review — $1,200.00
Powerplan, lubricants — $251.96
Powerplan, parts — $608.17
Prairie Ridge Integrated, expansion of warm hand-off programs — $10,453.10
RBM Consulting LLC, printing — $1,870.00
River City Glass, parts — $286.51
River City Glass, repair — $385.00
Robert’s Quick Lube, repair — $85.73
Rodriguez Law LLC, legal — $1,444.00
Seidel, Todd, purchased service — $475.00
Shipman Gutters LLC, freight — $1,200.00
Shonka, Sandy, meals/mileage — $216.05
Standard Bearings Co., parts — $224.60
Staples Business Advantage, supplies — $99.48
Stellar Truck & Trailer, parts — $395.40
Tierney South LLC, rent — $11,220.00
Truck Center Companies, parts — $567.96
US Cellular, telephone — $26.69
Visual Edge IT, software — $2,742.75
WageWorks Inc., purchased service — $2,117.48
Wedmore, Adam, meals/mileage — $158.05
Wedmore, Adam, repair — $0.00
Wellmark Blue Cross, purchased service — $87,000.00
Wells Fargo Financial, repair — $138.93
WHKS & Co. Inc., consulting — $5,950.00
Ziegler Inc., parts — $2,668.74
GRAND TOTAL — $264,791.41