MASON CITY — The Cerro Gordo County Board of Supervisors approved $414,232.66 in county claims, reviewed manure management plans involving three Northern Iowa livestock operations and held a closed-door discussion concerning real estate during its regular meeting Monday, November 9, 2026.
The claims register included substantial expenditures for insurance-related services, mechanical repairs, freight, equipment and consulting, with the three largest entries alone accounting for more than $201,000.
Chairman Casey Callanan convened the meeting at 10 a.m., with Vice Chairman Carl Ginapp and Supervisor Chris Watts also present. All recorded votes passed unanimously.
Nearly $414,233 in county claims approved
Supervisors unanimously authorized claims totaling $414,232.66, according to the county’s accompanying expenditure report.
The largest individual claim was $84,000 to Wellmark Blue Cross, categorized as purchased services.
Another $73,650.97 was listed for North Central Mechan under repairs, representing two grouped items. The county’s published claims register does not explain what equipment or facilities were involved in those repairs.
Over Board Construct received a $44,030 claim categorized as freight, while Axon Enterprise Inc. was listed for $18,773.70 in equipment.
Other notable expenditures included $17,695 for consulting from B-Three Solutions, $12,716.60 in fuel-related claims to WEX Bank, and $12,550 to Tell Construction for freight.
The county also listed $15,000 to the Cerro Gordo County Treasurer for Early Childhood Iowa administration and another $10,000 for equipment. These entries appear separately in the register.
Among other expenses were $8,103 to Butler County Public for Early Childhood Iowa program carryforward, $7,307.53 to Central Iowa Detenti for program carryforward, and $7,026.30 to Summit Food Service for food and provisions.
The complete claims report, containing 161 separate vendor-and-expense entries representing 188 grouped items, appears at the end of this story.
The board also approved the payroll register for the period ending October 31, 2026. The meeting minutes do not specify the payroll amount, which is not included in the $414,232.66 claims total.
For comparison, Cerro Gordo supervisors approved $358,840.73 in claims at their November 2 meeting, including major construction, insurance and county operating expenses.
Three livestock manure management plans sent to Iowa DNR
The supervisors also approved reports prepared by the county Environmental Health Service Manager concerning updated manure management plans for three livestock operations.
The facilities were identified in the meeting minutes as Braun Farms, site No. 59583; Amaracon LLC’s The Gray Barn Facility, site No. 64413; and Elk Run Farms’ Paul Finisher Farm, site No. 64027.
The board voted unanimously to forward the reports to the Iowa Department of Natural Resources.
The action followed a broader review of livestock manure management issues in Northern Iowa.
As NorthIowaToday.com previously reported, Cerro Gordo County public health officials examined plans involving nearly 2.9 million gallons of annual hog manure production, with concerns involving application sites near communities, waterways and other environmentally sensitive locations.
The three operations reviewed in that report have a combined capacity of 9,890 hogs, according to the underlying county public health documents.
Those documents describe issues that county officials believe warrant state review, including the potential environmental implications of manure application on agricultural land.
The November 9 supervisors’ minutes confirm that the board approved forwarding the reports to state environmental regulators. They do not record a separate enforcement action or finding that any of the operations violated state environmental law.
The county has previously forwarded similar manure management reports to the DNR. In September, supervisors reviewed a manure management update while approving more than $565,000 in county claims.
Supervisors enter closed session to discuss real estate
Another significant action came near the end of the meeting, when supervisors voted to enter a closed session at 10:11 a.m.
The board cited Iowa Code Section 21.5(1)(j), which allows a governmental body to discuss the purchase or sale of particular real estate in closed session when premature disclosure could reasonably be expected to increase the price the government would pay or reduce the price it would receive.
Ginapp moved to enter closed session, Watts seconded the motion, and all three supervisors voted in favor.
The board returned to open session at 10:25 a.m.
The published minutes do not identify the property involved, disclose the substance of the discussion or record any subsequent action approving a purchase or sale.
The supervisors adjourned immediately afterward, at 10:25 a.m.
Regional appointment and other county business
The board unanimously appointed Melissa Evans to the North Iowa Area Council of Governments Board of Directors.
NIACOG is a regional organization involved in planning, economic development and services benefiting communities across North Iowa.
County Engineer Brandon Billings also provided an update, although the official minutes do not summarize his presentation or identify any specific road project discussed during the meeting.
Supervisors approved the Sheriff’s and Clerk’s Monthly Report of Fees, along with the meeting agenda and minutes from the November 2 regular session.
A public comment period was held. The minutes do not identify speakers or describe the comments presented.
The November 9 meeting lasted approximately 25 minutes, including the 14-minute closed session.
County meeting recordings and accompanying documents are available through the Cerro Gordo County Board of Supervisors meeting records.
Complete Cerro Gordo County claims approved November 9, 2026
The following is the complete list of 161 entries from the county’s November 9 claims report, totaling $414,232.66. Vendor names and expense descriptions are retained as abbreviated in the official document. Entries for the same vendor are listed separately when the county assigned different expense categories or amounts. The item count indicates the number of individual items grouped within each entry.
| No. | Payee | Purpose | Amount | Items |
|---|---|---|---|---|
| 1 | Allen Memorial Hospi | Program Carryforward ECI | $3,500.00 | 2 |
| 2 | Alliant Energy | utilities | $2,709.24 | 2 |
| 3 | Amazon Capital Servi | printing | $63.57 | 1 |
| 4 | Amazon Capital Servi | supplies | $82.54 | 1 |
| 5 | Arndt, Olivia | meals/mileage | $483.43 | 1 |
| 6 | Arnold Motor Supply | parts | $223.85 | 1 |
| 7 | Axon Enterprise Inc | equip | $18,773.70 | 1 |
| 8 | B-Three Solutions In | consult | $17,695.00 | 1 |
| 9 | BMC Aggregates LC | flood/erosion control | $920.64 | 1 |
| 10 | Brad’s Auto Repair a | repair | $226.34 | 1 |
| 11 | Butler County Public | Program Carryforward ECI | $8,103.00 | 1 |
| 12 | C G Co Treasurer | Administration ECI | $15,000.00 | 3 |
| 13 | C G Co Treasurer | equip | $10,000.00 | 1 |
| 14 | CDW Government, Inc. | furn | $2,002.39 | 1 |
| 15 | Central Iowa Detenti | Administration ECI | $3,898.47 | 3 |
| 16 | Central Iowa Detenti | Program Carryforward ECI | $7,307.53 | 1 |
| 17 | CenturyLink | telephone | $47.16 | 1 |
| 18 | CenturyLink | telephone | $379.84 | 1 |
| 19 | Chase Cardmember Ser | mailing | $13.90 | 1 |
| 20 | Chase Cardmember Ser | meals/mileage | $572.50 | 1 |
| 21 | Chickasaw Co Public | tax/fee disburse | $357.95 | 1 |
| 22 | CINTAS | repair | $139.78 | 1 |
| 23 | CINTAS | supplies | $404.54 | 1 |
| 24 | City Laundering Co | supplies | $89.44 | 1 |
| 25 | City of Thornton | utilities | $135.76 | 1 |
| 26 | City of Ventura | utilities | $86.50 | 1 |
| 27 | CJ’s Auto Inc | tires/tubes | $100.00 | 1 |
| 28 | Clear Lake Mirror Re | brd proceed | $322.16 | 1 |
| 29 | Clear Lake Telephone | telephone | $333.37 | 1 |
| 30 | Column Software PBC | publication | $476.64 | 1 |
| 31 | Connections Inc | purch serv | $733.73 | 1 |
| 32 | Consolidated Energy | fuels | $2,739.10 | 1 |
| 33 | Control Print Creati | printing | $300.00 | 1 |
| 34 | Cresswell Repair | repair | $63.90 | 1 |
| 35 | Crysteel Truck Equip | parts | $30.29 | 1 |
| 36 | Culligan | repair | $336.00 | 1 |
| 37 | Fastenal Company | parts | $87.24 | 1 |
| 38 | Floyd & Leonard Elec | signs | $3,505.13 | 1 |
| 39 | Floyd County Public | tax/fee disburse | $706.48 | 1 |
| 40 | Franklin County Publ | tax/fee disburse | $1,285.33 | 1 |
| 41 | Franklin General Hos | tax/fee disburse | $5,186.70 | 1 |
| 42 | Frontier Communicati | telephone | $519.80 | 1 |
| 43 | Galls LLC | uniforms | $402.18 | 2 |
| 44 | Goodnature Work Stop | supplies | $199.97 | 1 |
| 45 | Goodnature Work Stop | uniforms | $109.98 | 1 |
| 46 | Grainger Inc | supplies | $121.69 | 1 |
| 47 | Greenbelt Home Care | tax/fee disburse | $748.80 | 1 |
| 48 | Hancock County Coop | fuels | $4,181.12 | 1 |
| 49 | Hancock County Healt | tax/fee disburse | $211.34 | 1 |
| 50 | Hilton Garden Inn | meals/mileage | $311.36 | 1 |
| 51 | Huber Supply Co Inc | chem/gases | $20.15 | 1 |
| 52 | Huber Supply Co Inc | med equip | $43.12 | 1 |
| 53 | Huber Supply Co Inc | supplies | $66.85 | 1 |
| 54 | Humboldt Mfg Co | supplies | $451.55 | 1 |
| 55 | IACVS | other serv | $50.00 | 1 |
| 56 | Idemia Identity & Se | purch serv | $3,426.00 | 1 |
| 57 | Iowa Communications | software | $1,100.00 | 1 |
| 58 | Iowa Environmental H | dues | $320.00 | 1 |
| 59 | Iowa One Call | purch serv | $22.50 | 1 |
| 60 | J & J Machining Weld | parts | $528.31 | 1 |
| 61 | Jackson-Buffington | meals/mileage | $271.32 | 1 |
| 62 | Jones, Marilee | zoning board | $390.70 | 1 |
| 63 | K & M Tire Inc | repair | $3,575.00 | 1 |
| 64 | Kemna, Duane | zoning board | $122.53 | 1 |
| 65 | Kossuth Regional Hea | tax/fee disburse | $36.04 | 1 |
| 66 | Kwik Trip Business P | meals/mileage | $309.69 | 1 |
| 67 | Lutheran Services in | Home Visitation ECI | $6,495.88 | 1 |
| 68 | Marco Inc | Lease – Office Equipment | $148.84 | 1 |
| 69 | Marco Technologies L | repair | $180.60 | 1 |
| 70 | Martin Brothers Dist | supplies | $403.76 | 1 |
| 71 | Martin Marietta Mate | flood/erosion control | $1,234.27 | 1 |
| 72 | Mason City Family YM | Program Carryforward ECI | $375.00 | 1 |
| 73 | Mathre, Heather | meals/mileage | $58.52 | 1 |
| 74 | Menards | equip | $17.98 | 1 |
| 75 | Menards | repair | $269.36 | 1 |
| 76 | Menards | supplies | $45.38 | 2 |
| 77 | MercyOne North Iowa | hosp treat | $302.04 | 1 |
| 78 | MidWest Wheel Compan | parts | $141.60 | 1 |
| 79 | Mitchell County Home | tax/fee disburse | $1,537.33 | 1 |
| 80 | Mitchell County Publ | Program Carryforward ECI | $957.40 | 1 |
| 81 | Morales, Jatziry | meals/mileage | $71.33 | 1 |
| 82 | Nassco Inc | equip | $101.99 | 1 |
| 83 | Nassco Inc | supplies | $665.95 | 1 |
| 84 | Nelson Septic Servic | supplies | $75.00 | 1 |
| 85 | North Central Mechan | repair | $73,650.97 | 2 |
| 86 | North Iowa Mercy Cli | outpatient | $197.24 | 1 |
| 87 | ODP Business Solutio | supplies | $182.81 | 1 |
| 88 | Omnitel Communicatio | telephone | $575.08 | 1 |
| 89 | Over Board Construct | freight | $44,030.00 | 1 |
| 90 | Petersburg, Mariah | meals/mileage | $170.24 | 1 |
| 91 | Peterson, Stephanie | meals/mileage | $370.73 | 1 |
| 92 | Petro-Blend Corp | parts | $61.65 | 1 |
| 93 | Pingel, Pamela | meals/mileage | $193.04 | 1 |
| 94 | Pioneer Animal Hospi | animal control | $160.00 | 1 |
| 95 | Pitney Bowes Global | Lease – Office Equipment | $376.95 | 1 |
| 96 | Pittsburgh Paints Co | supplies | $246.45 | 1 |
| 97 | Plastic Recycling of | wood | $383.76 | 1 |
| 98 | Plumb Supply Company | equip | $565.74 | 1 |
| 99 | Plumb Supply Company | supplies | $349.00 | 1 |
| 100 | Pope, Kevin | zoning board | $448.05 | 1 |
| 101 | Pritchard Ford of Cl | repair | $1,640.55 | 1 |
| 102 | Rockwell Coop Teleph | telephone | $406.20 | 2 |
| 103 | Router12 Networks LL | online info | $50.00 | 1 |
| 104 | Secretary of State | printing | $30.00 | 1 |
| 105 | Secure Shred Solutio | other serv | $70.00 | 1 |
| 106 | Severson, Samantha | meals/mileage | $160.44 | 1 |
| 107 | Severson, Samantha | Prevention Programs | $2.81 | 1 |
| 108 | Shred Right | printing | $78.36 | 1 |
| 109 | Skellenger, Lisa | meals/mileage | $60.01 | 1 |
| 110 | SKYBLUE SOLUTIONS | online info | $196.18 | 1 |
| 111 | Staples Business Adv | printing | $45.24 | 1 |
| 112 | State Hygienic Labor | lab tests | $2,271.00 | 1 |
| 113 | Stellar Truck & Trai | parts | $535.43 | 1 |
| 114 | Story County Sheriff | legal | $50.20 | 1 |
| 115 | Summit Fire Protecti | repair | $325.50 | 1 |
| 116 | Summit Fire Protecti | supplies | $1,552.00 | 1 |
| 117 | Summit Food Service | food/provisions | $7,026.30 | 1 |
| 118 | Tell Construction | freight | $12,550.00 | 1 |
| 119 | The Shredder | purch serv | $132.00 | 1 |
| 120 | The Spectrum Group | printing | $375.00 | 1 |
| 121 | Thomson Reuters – We | mag/books | $1,007.88 | 1 |
| 122 | Tierney Main Street | rent | $3,400.00 | 1 |
| 123 | Trask, Lisa | repair | $875.00 | 1 |
| 124 | Two B’s Lawn Care In | mowing | $1,185.00 | 1 |
| 125 | ULINE Inc | equip | $847.62 | 2 |
| 126 | USA Today LocaliQ | serve notice | $716.82 | 1 |
| 127 | Ventura Telephone Co | telephone | $193.58 | 1 |
| 128 | Verizon Wireless | online info | $603.86 | 2 |
| 129 | Verizon Wireless | telephone | $2,656.83 | 4 |
| 130 | Vigilnet America LLC | repair | $1,384.50 | 1 |
| 131 | VISA | credit/inform | $149.95 | 1 |
| 132 | VISA | dues | $295.00 | 1 |
| 133 | VISA | election supp | $257.65 | 1 |
| 134 | VISA | food | $768.09 | 1 |
| 135 | VISA | food/provisions | $481.81 | 2 |
| 136 | VISA | fuels | $354.19 | 1 |
| 137 | VISA | General Supplies | $69.49 | 1 |
| 138 | VISA | IT Hardware | $39.98 | 1 |
| 139 | VISA | legal | $117.11 | 1 |
| 140 | VISA | licenses/permits | $30.00 | 1 |
| 141 | VISA | mailing | $66.40 | 1 |
| 142 | VISA | meals/mileage | $470.59 | 2 |
| 143 | VISA | Other Equipment | $77.89 | 1 |
| 144 | VISA | other serv | $1,085.32 | 1 |
| 145 | VISA | repair | $86.00 | 1 |
| 146 | VISA | serve notice | $75.00 | 1 |
| 147 | VISA | supplies | $993.85 | 7 |
| 148 | VISA | training | $789.00 | 1 |
| 149 | VISA | witness fees | $496.40 | 1 |
| 150 | Visual Edge IT | Lease – Office Equipment | $2,000.20 | 3 |
| 151 | Wedmore, Adam | meals/mileage | $208.61 | 1 |
| 152 | Wellmark Blue Cross | purch serv | $84,000.00 | 1 |
| 153 | Wells Fargo Financia | repair | $158.50 | 1 |
| 154 | West Payment Center | data proc | $2,257.39 | 1 |
| 155 | West Payment Center | mag/books | $128.78 | 1 |
| 156 | WEX Bank | fuels | $12,716.60 | 3 |
| 157 | Winnebago Co Public | tax/fee disburse | $346.87 | 1 |
| 158 | Winnebago Coop Telec | telephone | $232.27 | 1 |
| 159 | Worth Co Public Heal | tax/fee disburse | $1,322.59 | 1 |
| 160 | Wright County Public | tax/fee disburse | $1,359.83 | 1 |
| 161 | Ziegler Inc | parts | $361.91 | 1 |
| GRAND TOTAL | $414,232.66 | 188 | ||
Payroll for the period ending October 31 was approved separately and is not included in the claims total.