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Cerro Gordo supervisors pledge $25,000 to One Vision, approve $515,225 in claims at October 26 meeting

MASON CITY — The Cerro Gordo County Board of Supervisors on Monday, October 26, 2026, unanimously approved $515,224.99 in claims, pledged $25,000 toward a One Vision project if a state grant is awarded, and authorized a temporary Cedar Avenue closure near Clear Lake for sanitary district work.
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MASON CITY — The Cerro Gordo County Board of Supervisors on Monday, October 26, 2026, unanimously approved $515,224.99 in claims, pledged $25,000 toward a One Vision project if a state grant is awarded, and authorized a temporary Cedar Avenue closure near Clear Lake for sanitary district work.

Chairman Casey Callanan, Vice Chairman Carl Ginapp and Supervisor Chris Watts attended the meeting, which began at 10 a.m. and adjourned at 10:11 a.m. All recorded votes were unanimous.

One Vision support tied to grant award

Supervisors authorized Callanan to sign a letter supporting One Vision’s application through the Iowa Economic Development Authority’s Community Attraction and Tourism Grant Program. The motion also committed $25,000 if the grant is received.

The action follows One Vision’s request for county backing for its Clear Lake pool and wellness project. The county’s pledge is conditional on the grant award.

Cedar Avenue closure authorized for lift station work

Following an update from County Engineer Brandon Billings, supervisors adopted Resolution 2026-69 authorizing a temporary closure of Cedar Avenue from 235th Street north to its terminus near Clear Lake, in the Farmer’s Beach area.

The closure was authorized to begin October 26 for up to two days while the Clear Lake Sanitary District replaces pumps and base elbows at Lift Station No. 3.

According to the resolution, crews will need to bypass the lift station during construction by pumping wastewater from a manhole into semi-tankers and hauling it to the wastewater treatment plant. The closure is intended to provide room for that equipment and work.

The resolution contains a road-designation discrepancy: It identifies 235th Street as County Route B35 in its introductory language but calls it County Route B25 in the section authorizing the closure. Both sections describe the affected stretch as Cedar Avenue north of 235th Street.

Claims, payroll and other business

The board approved the payroll register for the period ending October 17, 2026, along with the claims list.

The largest claim was $183,846.72 to “Pritchard Ford of Cl,” listed as equipment. A separate $43,695.68 claim to the same vendor was listed as repair. Together, those entries totaled $227,542.40.

Other sizable entries included $84,000 to Wellmark Blue Cross for purchased services, $20,000 to Cyclomedia Technolog for map maintenance, $17,997.50 to B-Three Solutions In for consulting, $13,253.40 to Delta Dental of Iowa for insurance, and $12,337.50 to Sarah Noll Wilson, I for training.

Supervisors also authorized Callanan to sign Pay Estimate No. 3 for release of retainage. The minutes do not identify the associated project or amount.

The board accepted the Annual Weed Commissioner’s Report and authorized the chairman’s signature. Members also approved the agenda and October 19 meeting minutes. A public comment session was held, but the minutes do not summarize any remarks.

Complete October 26 claims list

All 140 entries appear below. Vendor names and expense descriptions are retained as abbreviated in the county’s report. Parentheses indicate a negative amount; the dash in the Carter Pals training entry appears as shown in the report.

Vendor and expense Amount
Absolute Waste Remov, sanit disp $260.01
Ahlers & Cooney PC, labor relations $270.00
Ahlers & Cooney PC, legal $540.00
Air Care Inc, hardware $285.98
Alliant Energy, utilities $2,552.71
APCO International, training $111.00
Arnold Motor Supply, parts $160.71
Axon Enterprise Inc, supplies $4,696.84
B-Three Solutions In, consult $17,997.50
Bauer Built Tires In, repair $869.03
Bauer Built Tires In, tires/tubes $113.96
Beatty, Paul, meals/mileage $200.64
Black Hawk County Tr, med examiner $290.00
Blazek Electric Inc, repair $2,120.05
Bob Barker Company I, cloth/dry goods $350.10
Bob Barker Company I, equip $6.34
Brad’s Auto Repair a, repair $31.39
Brothers ACE 3 LLC, ditch $298.00
Carrier Access IT LC, Cyber Security $756.00
CDW Government, Inc., equip $1,438.77
CDW Government, Inc., supplies $181.52
Central Iowa Detenti, transport $980.40
CenturyLink, telephone $638.81
Cert Werks, Program Carryforward ECI $705.77
Charles City Communi, Program Carryforward ECI $712.99
Charlie’s Auto Repai, repair $37.00
Chase Cardmember Ser, mag/books $39.99
Chase Cardmember Ser, meals/mileage $1,067.06
Chase Cardmember Ser, rent $54.70
Chase Cardmember Ser, software $12.81
Chase Cardmember Ser, telephone $80.02
CINTAS, supplies $179.53
Clear Lake Area Cham, public ed $50.00
Clear Lake Mirror Re, brd proceed $299.60
Column Software PBC, publication $1,151.96
Colwell Motors, parts $155.00
Consolidated Energy, fuels $9,120.24
Core & Main, tile lines $395.03
Country Inn & Suites, purch serv $1,200.00
Cyclomedia Technolog, map maint $20,000.00
Delta Dental of Iowa, insurance $13,253.40
EMC National Life Co, purch serv $391.20
Family Connections, Home Visitation ECI $10,397.24
Fastenal Company, parts $383.62
Fastenal Company, wood $96.54
Fidelity Security Li, insurance $2,227.08
Franklin Rural Elect, utilities $94.62
Frontier Communicati, telephone $144.99
Galls LLC, uniforms $924.31
Glen’s Tire Service, repair $83.95
Hancock County Coop, fuels $6,457.87
HEALTHCAREfirst c/o, software $235.88
Heartland Asphalt In, asphalt $577.32
Hunt, Lauren, meals/mileage $23.56
Hy-Vee Accounts Rece, food/provisions $58.76
IAAO Lock Box, dues $1,275.00
Iowa Dept of Transpo, parts $1,993.76
Iowa Law Enforcement, training $750.00
J & J Machining Weld, parts $304.47
J & J Machining Weld, repair $250.00
Johnson, Lon, purch serv $22.12
Jones County Treasur, meals/mileage $48.47
LaBounty, Christine, meals/mileage $18.61
Lake Towing, freight $750.00
Lambertsen Excavatin, ditch $5,125.00
Landfill of North Io, ditch $32.00
Landfill of North Io, sanit disp $85.85
Lawson Products Inc, equip $1,688.34
Lawson Products Inc, parts $1,500.41
Logan Contractors Su, parts $301.62
Martin Marietta Mate, flood/erosion control $3,014.81
Mason City Public Ut, utilities $2,067.99
Mason City Tire Serv, repair $369.43
Mason City Tire Serv, tires/tubes $2,876.36
McKesson Medical-Sur, supplies $271.45
Mediacom, supplies $432.50
Menards, lubricants $92.77
Menards, parts $162.41
Menards, repair $633.50
Menards, supplies $160.85
MercyOne North Iowa, hosp treat $52.28
MidAmerican Energy C, utilities $199.35
MidWest Wheel Compan, parts $115.71
NAPA Auto Parts, equip $135.27
NAPA Auto Parts, lubricants $166.61
NAPA Auto Parts, parts $316.58
NAPA Auto Parts, safety items $36.10
Nassco Inc, equip $335.74
Nassco Inc, supplies $860.34
North Central Mechan, repair $543.78
North Iowa Community, Program Carryforward ECI $4,309.05
North Iowa Media Gro, mag/books $172.00
North Iowa Mercy Cli, outpatient $150.15
North Iowa Reporting, legal $690.25
Northern Cedar Servi, repair $819.50
Pals, Carter, equip $43.06
Pals, Carter, training —
Pathology Associates, med examiner $2,916.66
Petro-Blend Corp, lubricants ($20.00)
Petro-Blend Corp, parts $891.42
Pingel, Pamela, meals/mileage $470.98
Pitney Bowes Inc, supplies $161.01
Pitney Bowes Purchas, mailing $502.25
Prairie Energy Coope, utilities $211.10
Pritchard Ford of Cl, equip $183,846.72
Pritchard Ford of Cl, repair $43,695.68
Professional Office, mailing $1,641.20
Professional Office, printing $1,290.85
Reliance Standard Li, purch serv $7,273.35
Road Builders Machin, parts $257.11
Router12 Networks LL, online info $90.00
Router12 Networks LL, telephone $90.00
Sarah Noll Wilson, I, training $12,337.50
Secory Plumbing & He, repair $118.50
SHI International Co, supplies $830.76
Shred Right, printing $631.83
Smith, Mitchell, supplies $240.66
Staples Business Adv, equip $329.99
Stellar Truck & Trai, parts $1,172.23
Streicher’s Inc, supplies $750.00
Summit Food Service, food/provisions $7,128.42
Transamerica Employe, purch serv $2,361.38
Treasurer State Of I, legal $7,758.00
Truck Center Compani, parts $2,010.14
Truck Center Compani, repair $1,080.00
Verizon Wireless, telephone $137.02
Verizon Wireless, telephone $967.09
VISA, equip $995.00
VISA, software $18.25
VISA, supplies $59.29
VISA, training $50.00
Visual Edge IT, Lease – Office Equipment $269.73
Visual Edge IT, printing $102.17
Visual Edge IT, software $2,867.29
WageWorks, Inc., purch serv $618.75
Webster County Publi, Program Carryforward ECI $5,330.00
Wellmark Blue Cross, purch serv $84,000.00
Wells Fargo Financia, repair $356.31
Ziegler Inc, parts $421.06
Ziegler Inc, repair $30.00
Grand total $515,224.99
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