[PAGE 1]
Agenda
Murray County Board of Commissioners
April 7, 2026
*THE MURRAY COUNTY GOVERNMENT CENTER IS OPEN TO THE PUBLIC*
You may listen to the meeting by calling 312-626-6799 Meeting
ID: 891 7449 9141 (Passcode: 779422) or view the meeting live via zoom.
The zoom link can be found on the Murray County home page
https://murraycountymn.com/
8:30 AM 1. Opening
1.1. Pledge of Allegiance
2. Approve Agenda
2.1. Agenda Additions
2.2. Identify Any Conflict of Interest
3. Consent Agenda
3.1. Approve Minutes from 03/24/2026
3.2. Commissioner Warrants
4. Regular Agenda
4.1. Luke Schryvers - Murray County Medical Center
4.2. Jessica Staples - Sunrise Terrace Director
4.2.1. Sunrise Terrace - Flooring and Dining Room Chairs
4.3. Heidi Winter - Auditor/Treasurer
4.3.1. Subordination Request for Septic Lien
4.3.2. Approval of 2026-2027 Liquor Licenses
4.3.3. Ditch Bills
4.4. Travis Radke - Ditch Inspector
4.4.1. Ditch Inspection Report
4.5. Jean Christoffels - Zoning/Environmental Administrator
4.5.1. Muecke Sand & Gravel Inc Interim Use Permit (NE1/4)
4.5.2. Muecke Sand & Gravel Inc Interim Use Permit (NW1/4)
4.5.3. Red Rock Rural Water Conditional Use Permit
4.5.4. PUC Letter - Lake Wilson Solar Energy LLC
4.6. Heath Landsman - Sheriff
4.6.1. Mobile Radio Purchase
4.7. Bryan Stading - EDA and Marketing Coordinator
4.7.1. Resolution Designating Murray County EDA as a Local Development
Organization
4.8. Sharon Giese - HR Director/Deputy Administrator
4.8.1. Resolution Recommending Appt of Andy Geiger to Rock Rural Water
System Board
5. Committee Reports for 03/15 to 03/28/2026
6. Adjournment
Next Meetings:
• April 21, 2026 Regular Board Meeting 8:30 a.m.
• April 28, 2026 Regular Board Meeting 8:30 a.m.
• May 5, 2026 Regular Board Meeting 8:30 a.m.
• May 19, 2026 Regular Board Meeting 8:30 a.m.
• May 26, 2026 Regular Board Meeting 8:30 a.m.

[PAGE 2]
MURRAY COUNTY
REQUEST TO BE ON THE BOARD AGENDA (RBA)
Requested Board Date: 4/7/2026 Item: Approve Minutes from 03/24/2026
Originating Department: Administration Presenter:
Requested Agenda Placement: Consent Amount of Time Needed:
Agenda 5 min
If requesting to expend funds, is the A ttending Meeting:
e xpenditure budgeted?
Meeting Minutes approval from 03/24/2026
Board Action Requested
It is moved by _________________________, seconded by ____________________
to approve the March 24, 2026 Meeting Minutes.
Supporting Documents
1. 20260324 Board Minutes

[PAGE 3]
DRAFT
PROCEEDINGS OF THE MURRAY COUNTY BOARD OF COMMISSIONERS MURRAY
COUNTY GOVERNMENT CENTER - SLAYTON, MINNESOTA
March 24, 2026, 8:30 AM
Pursuant to notice, the Murray County Board of Commissioners convened with the following
members present in person: Commissioners; Loy Woelber, Jackie Meier, Mark Carlson, Dennis
Welgraven and Roger Zins. Also Present in person were HR Director/Deputy Administrator
Sharon Giese and General Assistant Renee Gleason; County Attorney Travis Smith via Zoom.
Please be advised, in accordance with MN Statue 13D.02, Commissioner Jackie Meier
attended this meeting remotely via Zoom due to personal travel. Therefore, audio and video
connections were confirmed. All votes taken during this meeting were via roll call vote.
1.1. PLEDGE OF ALLEGIANCE
2.1. AGENDA ADDITIONS
The Board Chair asked if there were any additions to the agenda, none were added.
2.2. IDENTIFY ANY CONFLICT OF INTEREST
The Board Chair asked if there were any conflicts of interest, none were identified.
Motion made by Commissioner Zins, seconded by Commissioner Welgraven and passed to
approve the outlined agenda with no conflicts of interest.
Roll Call Vote: 5 = Aye; 0 = Nay; Motion passed.
Woelber: Aye
Welgraven: Aye
Zins: Aye
Meier: Aye
Carlson: Aye
3.1. APPROVE MINUTES FROM 03/17/2026
Board Chair Carlson asked for approval of the Consent Agenda with the minutes of 03/17/2026.
Board Chair Carlson stated one correction of the meeting minutes. On 03/10/2026 it was reflected
in the Committee Meeting reports, that I attended an EDA meeting. He does not sit on that
committee and did not attend the EDA. Please strike from minutes.
It was moved by Commissioner Meier, seconded by Commissioner Welgraven, and passed to
approve corrected meeting minutes of 03/17/2026 as outlined by Board Chair Carlson.
Roll Call Vote: 5 = Aye; 0 = Nay; Motion passed.
Zins: Aye
Welgraven: Aye
Woelber: Aye
Meier: Aye
Carlson: Aye
4.1.1. DITCH BILLS
It was moved by Commissioner Woelber, seconded by Commissioner Zins, and passed to
approve the report of bills for payment of the Murray County Drainage Authority as follows:

[PAGE 4]
Copies of invoices and petitions were available at the meeting.
Roll Call Vote: 5 = Aye; 0 = Nay; Motion passed.
Welgraven: Aye
Zins: Aye
Woelber: Aye
Meier: Aye
Carlson: Aye
4.2.1. JUSTIN OPDAHL CUP EXTENSION
A Public Hearing was held for the following conditional use permit on May 15, 2025, by the
Murray County Planning Commission, and was approved by the Murray County Board of
Commissioners (County Board) at their meeting on June 3, 2025:
Justin Opdahl
Part of NE1/4 SW1/4 and Part of NW1/4 SE1/4, Section 33, Lime Lake Township CUP #1432
To expand an existing feedlot to 740 animal units by constructing a total confinement barn in the
Agriculture District
Justin has been working on securing financing for his cattle barn project, which is taking longer
than he anticipated. His plans are to start construction this year, but he does not feel that
construction can begin prior to the expiration of his conditional use permit of June 3, 2026.
It was moved by Commissioner Woelber, seconded by Commissioner Zins and passed to
approve a one-year extension of the Justin Opdahl Conditional Use Permit #1432 in Part of
NE1/4 SW1/4 and Part of NW1/4 SE1/4, Section 33, Lime Lake Township, Murray County to
commence with construction prior to June 3, 2027.
4.3.1. SURPLUS PROPERTY
The County property commonly known as the former Highway Facility, located at 3051 20th Street
in Slayton, is currently still being utilized by the County for storage, salt operations, and fuel supply.
The Building Committee recommends declaring surplus and marketing property through a public
online auction platform (GovDeals).

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To proceed with marketing the property for sale, the County Board must formally designate the
property as surplus. Possession of the property is projected to occur once the County has
relocated operations from the site.
• Parcel ID 29.150.0010 – 5.41 acres
• Parcel ID 29.150.0020 – 0.59 acres
Colin Bower and Mark Moritz from GovDeals attended meeting to provide additional details
surrounding the process for this property listing:
• GovDeals would advertise on Loop.net and/or MLS. There are no fees or obligations
unless there is a successful transaction.
• They recommend a bid deposit for all bidders. The bidders not awarded, would be
refunded their deposit. Deposit is typically a dollar amount.
• There is a 5% GovDeals fee and closing costs which the buyer will be responsible for
as disclosed in the listing.
• GovDeals can create a press release for the County to use in radio, newspaper, and
website. Carl Nyquist added the county is required by statute to publish these locations
and also recommend we advertise for 45 days to meet or exceed those same
requirements.
• Setting minimum bid price: recommend starting at a low minimum. However, we could
make the sale subject to Board of Commissioners’ approval. Setting a lower minimum
typically generates a lot more interest and competitiveness in the auction. But subject to
Board approval, if all bids come in too low, we can decline all bids and sale.
• GovDeals will need to have any floor plans, pictures, auction dates, anticipated
closing and possession dates, and type of deed at sale.
There was previous discussion about separating parcels and selling each parcel. The Building
Committee discussed and understood that there is not a clean parcel
distinction with overlapping structures. Therefore, it is in the best interest of the bidders not to
separate parcels. The Board can always revisit the parcel separation discussion if the auction is not
successful.
It was moved by Commissioner Zins, seconded by Commissioner Carlson, and passed to
authorize the sale of Murray County parcels 29-150-0010 and 29-150-0020 (Christensen
Subdivision, Lots 1 and 2, Blocks 1, City of Slayton), further moving that the sale will be
conducted as an online auction on the site GovDeals.com.
Roll Call Vote: 5 = Aye; 0 = Nay; Motion passed.
Woelber: Aye
Welgraven: Aye
Zins: Aye
Meier: Aye
Carlson: Aye
The Board Chair stated per agenda, we were to go into closed session to determine the minimum
asking price. However, due to the discussion conducted, this should be unnecessary. But is it
necessary to discuss internally the minimum price the board will accept? No, not until the bids are
submitted and ready to be evaluated.

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Carl Nyquist thought the property could be listed as soon as early April with a 45-day listing. Do
we have an anticipated closing and possession date? We are currently storing some equipment
there, using for fuel station, and salt storage.
We may not be able to vacate the property until fall because of the Phase II construction
timeline. The county does have alternatives if the situation comes to that. Commissioner
Woelber pointed out it is more attractive to the buyer if we have closing and possession shortly
thereafter. In addition, the buyer may want to have possession prior to winter.
Purchase contingent on financing? It is thought this sale would NOT be contingent on
financing. If they are bidding and approved, the buyer will be expected to carry out the
purchase. If we close bidding on the 1st of June, we could have closing slated for 15th of July.
These guidelines will be reflected in the listing. The nearest Board Meeting to bid close would
be June 2nd and action could be taken then.
Carl will work with GovDeals on a starting price. It is thought this price would be estimated at
$250,000. Again, setting a starting price lower in most cases generates a lot more interest and
competitiveness. If for some reason, we need to adjust the discussed dates, we can re-visit
them. The county should be cognizant of the amount of fuel in the tanks and pending needs
going forward.
5. CLOSED SESSION - The County Board will go into closed session to discuss
establishing a minimum sale price (reserve amount) for the property pursuant to Minn.
Stat. § 13D.05, subd. 3(c)(1).
Because of the preceding discussion, it was not necessary for the Board of Commissioners to
enter into closed session. No closed session was conducted.
MEETING WAS ADJORNED AT APPROXIMATELY 9:30 A.M.
ATTEST:
Sharon Giese, HR Director/Deputy Administrator Mark Carlson, Board Chair

[PAGE 7]
MURRAY COUNTY
REQUEST TO BE ON THE BOARD AGENDA (RBA)
Requested Board Date: 4/7/2026 Item: Commissioner Warrants
Originating Department: Presenter: Heidi Winter
Auditor/Treasurer
Requested Agenda Placement: Consent Amount of Time Needed:
Agenda 5 minutes
If requesting to expend funds, is the Attending Meeting:
e xpenditure budgeted? In Person
Board Action Requested
It is moved by Commissioner________, seconded by Commissioner __________ that
all claims as presented are approved for payment. The Chair is authorized to sign the
Audit List dated April 7, 2026 with fund totals as follows and warrants numbered
through :
General Revenue Fund 36,560.78
Road & Bridge 9,395.07
Self Insurance 84.75
Sunrise Terrace 447.81
Total 46,488.41
Supporting Documents
1. 2026-04-07 Commissioner Warrants

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**** Murray County ****
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Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES
Page 1
Print List in Order By: 2 1 - Fund (Page Break by Fund)(cid:10) Page Break By: 1 1 - Page Break by Fund(cid:10)
2 - Department (Totals by Dept)(cid:10) 2 - Page Break by Dept(cid:10)
3 - Vendor Number(cid:10)
4 - Vendor Name(cid:10)
Explode Dist. Formulas?: N
Paid on Behalf Of Name
on Audit List?: N
Type of Audit List: D D - Detailed Audit List(cid:10)
S - Condensed Audit List(cid:10)
Save Report Options?: N

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Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES
1 GENERAL Page 2
Vendor Name Rpt Warrant Description Invoice # Account/Formula Description 1 0 9 9
No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name
12 DEPT COURTS
11104 QUARNSTROM & DOERING P.A.
01-012-012-0000-6263 25.00 2/24 551-PR-25-188 94413 LAWYERS Y
11104 QUARNSTROM & DOERING P.A. 25.00 1 Transactions
10983 RUNCHEY LOUWAGIE AND WELLMAN
01-012-012-0000-6263 10.00 2/23 51-PR-14-194 26694 LAWYERS Y
10983 RUNCHEY LOUWAGIE AND WELLMAN 10.00 1 Transactions
12 DEPT Total: 35.00 COURTS 2 Vendors 2 Transactions
20 DEPT LAW LIBRARY
13952 MINNESOTA CONTINUING LEGAL EDUCATION
01-020-000-0000-6452 99.00 3/10 MN ESTATE ADM DB W/FRMBK INV1508904 REFERENCE BOOKS, MATERIALS & SONFTWARE
13952 MINNESOTA CONTINUING LEGAL EDUCATION 99.00 1 Transactions
20 DEPT Total: 99.00 LAW LIBRARY 1 Vendors 1 Transactions
61 DEPT DATA PROCESSING & COMPUTER NETWORKING
2261 STATE OF MN-MNIT
01-061-061-0000-6264 823.29 02/26 COLLABORATION DV26020382 DATA PROCESSING SERVICES N
2261 STATE OF MN-MNIT 823.29 1 Transactions
61 DEPT Total: 823.29 DATA PROCESSING & COMPUTER NETWORK1I NVGendors 1 Transactions
65 DEPT MOTOR POOL
11165 BOMGAARS SUPPLY INC
01-065-000-0000-6301 17.98 3/13 (2) WIPER BLADES-UNIT 174 47923325 LICENSED VEHICLE REPAIRS & PARTSN
11165 BOMGAARS SUPPLY INC 17.98 1 Transactions
14555 SLAYTON TIRE WORKS LLC
01-065-000-0000-6561 78.84 3/13 OIL/FILTER CHG-UNIT 179 1395 OIL-GREASE-ANTIFREEZE-WINDSHIELDY WASH
01-065-000-0000-6563 30.00 3/13 ROTATE TIRES-UNIT 179 1395 TIRES & TUBES Y
14555 SLAYTON TIRE WORKS LLC 108.84 2 Transactions
65 DEPT Total: 126.82 MOTOR POOL 2 Vendors 3 Transactions
Copyright 2010-2025 Integrated Financial Systems

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Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES
1 GENERAL Page 3
Vendor Name Rpt Warrant Description Invoice # Account/Formula Description 1 0 9 9
No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name
80 DEPT COUNTY ADMINISTRATOR
11017 MURRAY COUNTY MEDICAL CENTER
01-080-000-0000-6186 200.00 02/26 WELLNESS INITIATIVE 738-0118 WELLNESS INITIATIVE N
11017 MURRAY COUNTY MEDICAL CENTER 200.00 1 Transactions
80 DEPT Total: 200.00 COUNTY ADMINISTRATOR 1 Vendors 1 Transactions
91 DEPT ATTORNEY
5681 MN COUNTY ATTORNEYS ASSOC
01-091-000-0000-6242 3,787.00 2026 MCAA DUES 22383 MEMBERSHIP DUES N
5681 MN COUNTY ATTORNEYS ASSOC 3,787.00 1 Transactions
951 PETERSON/JENNA
01-091-000-0000-6331 52.20 2/18 MILEAGE-SW CRS CTR-WGTN 72 MI/.725 TRAVEL EXPENSES Y
951 PETERSON/JENNA 52.20 1 Transactions
91 DEPT Total: 3,839.20 ATTORNEY 2 Vendors 2 Transactions
101 DEPT RECORDER
9683 FIDLAR TECHNOLOGIES INC
01-101-102-0000-6260 846.36 02/26 LAREDO USAGE 0242809-IN PROFESSIONAL & TECHNICAL FEES FONR SERV
01-101-102-0000-6260 241.00- 02/26 TAPESTRY CREDIT 0341643-IN PROFESSIONAL & TECHNICAL FEES FONR SERV
01-101-102-0000-6260 217.71- 02/26 TAPESTRY EON CREDIT 0341643-IN PROFESSIONAL & TECHNICAL FEES FONR SERV
9683 FIDLAR TECHNOLOGIES INC 387.65 3 Transactions
101 DEPT Total: 387.65 RECORDER 1 Vendors 3 Transactions
110 DEPT BUILDINGS AND PLANT
13092 AMAZON CAPITAL SERVICES INC
01-110-114-0000-6304 33.92 3/30 (2) BRSS FTTNG-COOLNG TWR 13N9-7X1X-4NTW BUILDING REPAIRS N
01-110-114-0000-6304 64.98 3/30 (2) TANK VALVE-COOLNG TWR 1HQW-4WN1-4D76 BUILDING REPAIRS N
13092 AMAZON CAPITAL SERVICES INC 98.90 2 Transactions
11165 BOMGAARS SUPPLY INC
01-110-401-0000-6412 7.58 2/17 (2) PUMICE STICK 47919006 CUSTODIAL/CLEANING SUPPLIES N
01-110-114-0000-6478 11.38 2/25 FELT CHAIR PADS-BRK ROOM 47920350 OTHER OPERATING SUPPLIES N
01-110-114-0000-6304 44.98 3/9 PIPE FTTNG/SLDR KIT-COOLIN 47922604 BUILDING REPAIRS N
01-110-114-0000-6304 18.48 3/9 SCRN/ELBOW-COOLING TOWER 47922611 BUILDING REPAIRS N
Copyright 2010-2025 Integrated Financial Systems

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Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES
1 GENERAL Page 4
Vendor Name Rpt Warrant Description Invoice # Account/Formula Description 1 0 9 9
No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name
01-110-111-0000-6478 38.96 3/10 (4) SIDEWALK SALT 47922800 OTHER OPERATING SUPPLIES N
01-110-112-0000-6478 19.80 3/13 (20) FT HOSE 47923463 OTHER OPERATING SUPPLIES N
11165 BOMGAARS SUPPLY INC 141.18 6 Transactions
11802 JOHN DEERE FINANCIAL FSB
01-110-111-0000-6561 32.22 3/4 (3) OIL/OIL FILTER-JD X758 13595506 OIL-GREASE-ANTIFREEZE-WINDSHIELDN WASH
11802 JOHN DEERE FINANCIAL FSB 32.22 1 Transactions
14322 WIESE USA-WILLMAR
01-110-115-0000-6260 155.00 2/26 ANNUAL SCISSORLIFT INSPCT 74010935 PROFESSIONAL & TECHNICAL FEES FONR SERV
14322 WIESE USA-WILLMAR 155.00 1 Transactions
110 DEPT Total: 427.30 BUILDINGS AND PLANT 4 Vendors 10 Transactions
122 DEPT LICENSE CENTER
12325 MINNWEST BANK
01-122-000-0000-6401 126.70 3/17 (3) BOXES CHECK BLANKS 000414 OFFICE SUPPLIES N
12325 MINNWEST BANK 126.70 1 Transactions
122 DEPT Total: 126.70 LICENSE CENTER 1 Vendors 1 Transactions
201 DEPT SHERIFF
13092 AMAZON CAPITAL SERVICES INC
01-201-000-0000-6480 33.99 3/17 TACTACAM RECHBL BTTERIES 13JC-FK7D-P17D SMALL EQUIPMENT PURCHASES N
01-201-000-0000-6451 86.90 3/17 (200) ACTION TARGET/FRARM 1HD6-DPPQ-THXN LAW ENFORCEMENT SUPPLIES N
01-201-000-0000-6480 159.99 3/13 TACTACAM SECRTY CAMERA 1XHP-164G-VCFD SMALL EQUIPMENT PURCHASES N
01-201-000-0000-6480 401.79 3/13 TACTACAM TRAIL CAMERA 1XHP-164G-VCFD SMALL EQUIPMENT PURCHASES N
13092 AMAZON CAPITAL SERVICES INC 682.67 4 Transactions
11165 BOMGAARS SUPPLY INC
01-201-000-0000-6478 9.99 2/20 POLY ROPE-EVIDENCE ROOM 47919516 OTHER OPERATING SUPPLIES N
01-201-000-0000-6478 41.45 3/5 CBL TIES/TAPE/SHT-EVDNC RM 47921903 OTHER OPERATING SUPPLIES N
01-201-000-0000-6301 33.98 3/13 (2) WIPER BLADES-UNIT 181 47923326 LICENSED VEHICLE REPAIRS & PARTSN
11165 BOMGAARS SUPPLY INC 85.42 3 Transactions
14426 DSC COMMUNICATIONS
01-201-000-0000-6480 500.00 3/19 (2) MICROPHONES-RADIOS 2603798 SMALL EQUIPMENT PURCHASES N
01-201-000-0000-6260 769.00 3/24 REPROGRAM RADIOS ONSITE 2603917 PROFESSIONAL & TECHNICAL FEES FONR SERV
Copyright 2010-2025 Integrated Financial Systems

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Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES
1 GENERAL Page 5
Vendor Name Rpt Warrant Description Invoice # Account/Formula Description 1 0 9 9
No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name
14426 DSC COMMUNICATIONS 1,269.00 2 Transactions
12260 GARY'S SERVICE LLC
01-201-000-0000-6478 3.00 3/19 WASH-UNIT 183 4259 OTHER OPERATING SUPPLIES N
01-201-000-0000-6561 72.66 3/19 OIL/FILTER CHG-UNIT 183 4259 OIL-GREASE-ANTIFREEZE-WINDSHIELDN WASH
12260 GARY'S SERVICE LLC 75.66 2 Transactions
1217 MN SHERIFFS' ASSOCIATION
01-201-000-0000-6243 95.00 3/17 EFFCTV FTO REG-GOODHUE CT 4713 REGISTRATION FEES N
799
1217 MN SHERIFFS' ASSOCIATION 95.00 1 Transactions
897 PEDERSON/KAYLA
01-201-000-0000-6331 95.12 3/15 LODGING-BLIZZARD K PEDERSON TRAVEL EXPENSES N
897 PEDERSON/KAYLA 95.12 1 Transactions
1641 STREICHER'S - MINNEAPOLIS
01-201-000-0000-6451 497.89 3/10 MARKING ROUNDS-AMMO I1814977 LAW ENFORCEMENT SUPPLIES N
01-201-000-0000-6451 3,986.39 3/16 AMMO I1815929 LAW ENFORCEMENT SUPPLIES N
01-201-000-0000-6451 3,919.54 3/23 AMMO I1817260 LAW ENFORCEMENT SUPPLIES N
1641 STREICHER'S - MINNEAPOLIS 8,403.82 3 Transactions
12344 SW EMERGENCY COMMUNICATIONS BOARD
01-201-000-0000-6242 2,262.00 2026 SWECB MEMBER DUES 2026-9 MEMBERSHIP DUES N
12344 SW EMERGENCY COMMUNICATIONS BOARD 2,262.00 1 Transactions
201 DEPT Total: 12,968.69 SHERIFF 8 Vendors 17 Transactions
204 DEPT JAIL SERVICES
13092 AMAZON CAPITAL SERVICES INC
01-204-000-0000-6478 29.98 3/12 (1000) DSPSBLE MED CUPS 1WC9-RTFW-6FFD OTHER OPERATING SUPPLIES N
13092 AMAZON CAPITAL SERVICES INC 29.98 1 Transactions
11017 MURRAY COUNTY MEDICAL CENTER
01-204-000-0000-6382 336.00 2/28 INMATE MEALS 738-0120 INTERDEPARTMENTAL - FOOD SERVICNE MEALS
11017 MURRAY COUNTY MEDICAL CENTER 336.00 1 Transactions
Copyright 2010-2025 Integrated Financial Systems

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Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES
1 GENERAL Page 6
Vendor Name Rpt Warrant Description Invoice # Account/Formula Description 1 0 9 9
No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name
204 DEPT Total: 365.98 JAIL SERVICES 2 Vendors 2 Transactions
222 DEPT CORONER
4074 TOTZKE FUNERAL HOME INC
01-222-000-0000-6260 1,330.00 3/26 (2) TRIPS TO RAMSEY CO H GAY PROFESSIONAL & TECHNICAL FEES FONR SERV
4074 TOTZKE FUNERAL HOME INC 1,330.00 1 Transactions
222 DEPT Total: 1,330.00 CORONER 1 Vendors 1 Transactions
252 DEPT PROBATION
711 STATE OF MN-DEPT OF CORRECTION
01-252-000-0000-6260 8,072.27 07/25-12/25 PROBATION/PAROLE 00000919273 PROFESSIONAL & TECHNICAL FEES FONR SERV
711 STATE OF MN-DEPT OF CORRECTION 8,072.27 1 Transactions
252 DEPT Total: 8,072.27 PROBATION 1 Vendors 1 Transactions
281 DEPT EMERGENCY MANAGEMENT
11165 BOMGAARS SUPPLY INC
01-281-000-0000-6480 129.57 2/17 (2) CHNSW CHAINS/CHNS BAR 47918958 SMALL EQUIPMENT PURCHASES N
11165 BOMGAARS SUPPLY INC 129.57 1 Transactions
12141 MED COMPASS
01-281-000-0000-6260 2,630.25 3/18 ANNUAL HRG TEST/OSHA TRNG 49226 PROFESSIONAL & TECHNICAL FEES FO6R SERV
12141 MED COMPASS 2,630.25 1 Transactions
281 DEPT Total: 2,759.82 EMERGENCY MANAGEMENT 2 Vendors 2 Transactions
283 DEPT E-911 SYSTEM
2261 STATE OF MN-MNIT
01-283-283-0000-6201 103.46 02/26 INTERNET DV26020382 TELEPHONE & TELEGRAPH N
2261 STATE OF MN-MNIT 103.46 1 Transactions
283 DEPT Total: 103.46 E-911 SYSTEM 1 Vendors 1 Transactions
290 DEPT OTHER PUBLIC SAFETY
11165 BOMGAARS SUPPLY INC
01-290-203-0000-6478 44.99 3/3 SIDEWINDER JACK-SNMBL TRLR 47921409 OTHER OPERATING SUPPLIES N
Copyright 2010-2025 Integrated Financial Systems

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Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES
1 GENERAL Page 7
Vendor Name Rpt Warrant Description Invoice # Account/Formula Description 1 0 9 9
No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name
11165 BOMGAARS SUPPLY INC 44.99 1 Transactions
290 DEPT Total: 44.99 OTHER PUBLIC SAFETY 1 Vendors 1 Transactions
391 DEPT SOLID WASTE
11165 BOMGAARS SUPPLY INC
01-391-391-0000-6803 34.98 3/9 TARP/STRAP-LNDFILL DMPSTR 47922621 MISCELLANEOUS EXPENSE N
11165 BOMGAARS SUPPLY INC 34.98 1 Transactions
10534 SHORT ELLIOTT HENDRICKSON INC
01-391-391-0000-6260 556.98 2/1-2/28 DEMO LANDFILL REPORT 504454 PROFESSIONAL & TECHNICAL FEES FONR SERV
10534 SHORT ELLIOTT HENDRICKSON INC 556.98 1 Transactions
391 DEPT Total: 591.96 SOLID WASTE 2 Vendors 2 Transactions
521 DEPT PARKS
10448 ENGELKES ELECTRIC LLC
01-521-522-0000-6260 120.00 3/14 LABOR ON REA LIGHT EAST LK SARAH PROFESSIONAL & TECHNICAL FEES FOYR SERV
10448 ENGELKES ELECTRIC LLC 120.00 1 Transactions
12926 FRICKE ENVIRONMENTAL COMPANY
01-521-522-0000-6260 110.00 3/1-3/31 (2) PRTBL TOILET SRVC 220128 PROFESSIONAL & TECHNICAL FEES FONR SERV
01-521-532-0000-6260 110.00 3/1-3/31 (2) PRTBL TOILET SRVC 220128 PROFESSIONAL & TECHNICAL FEES FONR SERV
12926 FRICKE ENVIRONMENTAL COMPANY 220.00 2 Transactions
11996 MILLER SELLNER SLAYTON LLC
01-521-521-0000-6306 6.77 3/18 HEX NUT/LOC NUT-SKDLDR RP 16885L EQUIPMENT REPAIRS & PARTS 3
11996 MILLER SELLNER SLAYTON LLC 6.77 1 Transactions
12509 ULINE
01-521-521-0000-6478 99.48 3/17 (4) RPLCMNT EYE WASH BOTL 205541886 OTHER OPERATING SUPPLIES N
12509 ULINE 99.48 1 Transactions
521 DEPT Total: 446.25 PARKS 4 Vendors 5 Transactions
601 DEPT EXTENSION
13092 AMAZON CAPITAL SERVICES INC
01-601-000-0000-6369 22.79 3/30 CERT FRAME-FARM FAM YEAR 1R14-6TQH-KTCX OTHER MISCELLANEOUS CHARGES N
Copyright 2010-2025 Integrated Financial Systems

[PAGE 15]
**** Murray County ****
MUCAUMJN
3/31/26 3:58PM
Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES
1 GENERAL Page 8
Vendor Name Rpt Warrant Description Invoice # Account/Formula Description 1 0 9 9
No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name
13092 AMAZON CAPITAL SERVICES INC 22.79 1 Transactions
601 DEPT Total: 22.79 EXTENSION 1 Vendors 1 Transactions
628 DEPT BUFFER STRIP/RIPARIAN PROTECTION
14575 VERTEX UNMANNED SOLUTIONS
01-628-000-0000-6260 2,691.00 1/19 (10) PART 107 PREP CLASS 5228 PROFESSIONAL & TECHNICAL FEES FONR SERV
14575 VERTEX UNMANNED SOLUTIONS 2,691.00 1 Transactions
628 DEPT Total: 2,691.00 BUFFER STRIP/RIPARIAN PROTECTION 1 Vendors 1 Transactions
629 DEPT AQUATIC INVASIVE SPECIES PREVENTION
554 CHRISTOFFELS/JEAN M
01-629-000-0000-6803 300.61 3/28 (4) ENGEL BAIT COOLERS RUNNINGS MISCELLANEOUS EXPENSE Y
554 CHRISTOFFELS/JEAN M 300.61 1 Transactions
12986 THE LAMAR COMPANIES
01-629-000-0000-6241 399.00 3/9-4/5 AIS BILLBOARD-MRSHL 118006592 ADVERTISING & LEGAL NOTICES 1
01-629-000-0000-6241 399.00 3/9-4/5 AIS BILLBOARD-WGTN 118006592 ADVERTISING & LEGAL NOTICES 1
12986 THE LAMAR COMPANIES 798.00 2 Transactions
629 DEPT Total: 1,098.61 AQUATIC INVASIVE SPECIES PREVENTION 2 Vendors 3 Transactions
1 Fund Total: 36,560.78 GENERAL 61 Transactions
Copyright 2010-2025 Integrated Financial Systems

[PAGE 16]
**** Murray County ****
MUCAUMJN
3/31/26 3:58PM
Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES
10 ROAD AND BRIDGE Page 9
Vendor Name Rpt Warrant Description Invoice # Account/Formula Description 1 0 9 9
No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name
310 DEPT HIGHWAY ADMINISTRATION
2328 MN CO HWY ENGINEERS ASSOC
10-310-000-0000-6242 1,035.00 2026 MCEA / NACE MEMBER DUES 2026 DUES MEMBERSHIP DUES N
2328 MN CO HWY ENGINEERS ASSOC 1,035.00 1 Transactions
310 DEPT Total: 1,035.00 HIGHWAY ADMINISTRATION 1 Vendors 1 Transactions
320 DEPT HIGHWAY MAINTENANCE
12574 ACCESS HEALTH-WORTHINGTON
10-320-000-0000-6294 100.00 1/20 (2) RANDOM BRTH ACHL TEST FW.MUR.COU2 DRUG & ALCOHOL TESTING 6
12574 ACCESS HEALTH-WORTHINGTON 100.00 1 Transactions
13652 AUTO VALUE
10-320-000-0000-6650 912.59 3/3 VARIOUS HYD FITTINGS #170 802077080 EQUIPMENT PURCHASES N
10-320-000-0000-6650 58.40 3/3 MALE FLAT-FACE O'RING #170 802077081 EQUIPMENT PURCHASES N
13652 AUTO VALUE 970.99 2 Transactions
11165 BOMGAARS SUPPLY INC
10-320-000-0000-6518 20.99 3/9 SAFETY VEST 47922626 SAFETY SUPPLIES/CLOTHING N
11165 BOMGAARS SUPPLY INC 20.99 1 Transactions
12740 DAVID A SWENSON CONSTRUCTION LLC
10-320-000-0000-6511 377.50 3/4 SEED MIXTURE CR 71 5187 WEED SPRAY, SEEDS, PLANTS & FERTNILIZER
12740 DAVID A SWENSON CONSTRUCTION LLC 377.50 1 Transactions
10580 FASTENAL
10-320-000-0000-6518 210.80 2/27 (800) EARPLUGS MNWOR194181 SAFETY SUPPLIES/CLOTHING N
10580 FASTENAL 210.80 1 Transactions
1109 M-R SIGN COMPANY INC
10-320-000-0000-6503 605.65 3/13 (4) 48" ROLL-UP ROAD WORK 230649 TRAFFIC SIGNS N
1109 M-R SIGN COMPANY INC 605.65 1 Transactions
1935 MN COUNTIES INTERGOVERNMENTAL TRUST
10-320-000-0000-6351 640.00 3/23 ADD INS #296 EXCAVATOR 16398 INSURANCE & SURETY BONDS N
10-320-000-0000-6351 38.00 3/23 ADD INS #2961 PLATE PACKR 16398 INSURANCE & SURETY BONDS N
10-320-000-0000-6351 190.00- 3/23 REMOVE INS #96 EXCAVATOR 16398 INSURANCE & SURETY BONDS N
10-320-000-0000-6351 6.00- 3/23 REMOVE INS #96 ATTACHMNT 16398 INSURANCE & SURETY BONDS N
Copyright 2010-2025 Integrated Financial Systems

[PAGE 17]
**** Murray County ****
MUCAUMJN
3/31/26 3:58PM
Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES
10 ROAD AND BRIDGE Page 10
Vendor Name Rpt Warrant Description Invoice # Account/Formula Description 1 0 9 9
No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name
1935 MN COUNTIES INTERGOVERNMENTAL TRUST 482.00 4 Transactions
320 DEPT Total: 2,767.93 HIGHWAY MAINTENANCE 7 Vendors 11 Transactions
330 DEPT HIGHWAY ENGINEERING
9456 FRONTIER PRECISION INC
10-330-000-0000-6501 569.30 3/25 PRISM BAG/PAINT/MAG NAILS INV345773 ENGINEERING & SURVEYING SUPPLIESN
9456 FRONTIER PRECISION INC 569.30 1 Transactions
330 DEPT Total: 569.30 HIGHWAY ENGINEERING 1 Vendors 1 Transactions
340 DEPT HIGHWAY MAINTENANCE-SHOP & BLDG
13652 AUTO VALUE
10-340-000-0000-6562 25.23 2/27 WIRE PLUG/LAMPS #56 802076943 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
10-340-000-0000-6562 20.93 2/28 OIL/FUEL FILTERS #185 802076993 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
10-340-000-0000-6562 47.99 2/28 WIPER BLADE #93 802076999 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
10-340-000-0000-6562 28.99 3/2 LIFT SUPPORT #70 802077047 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
10-340-000-0000-6561 27.97 3/3 OIL #4 802077124 OIL-GREASE-ANTIFREEZE-WINDSHIELDN WASH
10-340-000-0000-6562 21.98 3/3 ALTERNATOR DIODE #65 802077130 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
10-340-000-0000-6562 8.99 3/4 HALOGEN LIGHT #50 802077152 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
10-340-000-0000-6562 5.99 3/4 MINI LIGHT BULB #99 802077162 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
10-340-000-0000-6562 2.49 3/5 20-16 GAUGE TERMINAL #68 802077199 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
10-340-000-0000-6562 15.72 3/11 33370 FUEL FILTER 802077484 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
10-340-000-0000-6562 5.21 3/11 51243 OIL FILTER 802077484 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
10-340-000-0000-6562 7.49 3/12 CHEM VULCANIZING #56 802077555 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
10-340-000-0000-6562 58.96 3/13 CIRCUIT BREAKERS #3 802077615 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
10-340-000-0000-6562 1,015.96 3/13 BATTERY #192 802077634 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
10-340-000-0000-6562 4.49 3/13 1/4 CV TUBE #3 802077644 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
10-340-000-0000-6562 108.00- 3/13 (4) CORE RETURNS #192 802077652 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
10-340-000-0000-6562 13.36 3/16 24318 AIR FILTER 802077703 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
10-340-000-0000-6562 94.00 3/16 49478 AIR FILTER #73 802077706 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
10-340-000-0000-6562 26.72 3/16 24318 AIR FILTERS #73 802077724 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
10-340-000-0000-6562 26.72 3/16 24318 AIR FILTERS #62 802077724 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
10-340-000-0000-6562 8.49 3/17 COOLANT TEMP SENSOR #71 802077767 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
10-340-000-0000-6562 31.87 3/18 33607 FUEL FILTER 802077842 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
10-340-000-0000-6562 26.50 3/18 51792XE OIL FILTER 802077842 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
10-340-000-0000-6562 22.72 3/19 33374 FUEL FILTERS 802077887 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
10-340-000-0000-6562 94.00- 3/20 RETURN AIR FILTER #73 802078036 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
Copyright 2010-2025 Integrated Financial Systems

[PAGE 18]
**** Murray County ****
MUCAUMJN
3/31/26 3:58PM
Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES
10 ROAD AND BRIDGE Page 11
Vendor Name Rpt Warrant Description Invoice # Account/Formula Description 1 0 9 9
No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name
10-340-000-0000-6562 19.98 3/23 CUT COMPOUNDS #51 802078098 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
10-340-000-0000-6562 10.29 3/23 HOSE ASSEMBLY #654 802078124 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
10-340-000-0000-6562 80.68 3/24 FUEL PUMP/TUBING #814 802078188 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
10-340-000-0000-6562 41.99- 3/25 RETURN FUEL PUMP #814 802078232 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
10-340-000-0000-6562 3.49 3/25 FUEL FILTER #814 802078232 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
13652 AUTO VALUE 1,419.22 30 Transactions
11165 BOMGAARS SUPPLY INC
10-340-000-0000-6562 29.99 3/3 CAB TRASH CAN #65 47921550 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
11165 BOMGAARS SUPPLY INC 29.99 1 Transactions
14457 CRAFCO INC
10-340-000-0000-6562 44.46 3/19 ROCKER SWITCHES #813 9403675635 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
10-340-000-0000-6562 44.46 3/19 ROCKER SWITCHES #814 9403675635 AUTO & EQUIPMENT REPAIRS & SUPPLNIES
14457 CRAFCO INC 88.92 2 Transactions
14562 D & K TOOLS LLC
10-340-000-0000-6555 579.95 3/24 ARTICULATING BORESCOPE 32426 TOOLS N
14562 D & K TOOLS LLC 579.95 1 Transactions
14158 GAG SHEET METAL INC
10-340-000-0000-6304 675.00 3/12 AIR EXCHANGER REPAIR 84387 BUILDING REPAIRS N
14158 GAG SHEET METAL INC 675.00 1 Transactions
1183 J B DISTRIBUTING CO INC/
10-340-000-0000-6557 202.00 3/18 WASH BAY SOAP 908184 SHOP MATERIALS N
1183 J B DISTRIBUTING CO INC/ 202.00 1 Transactions
11693 LAKES GAS CO
10-340-000-0000-6416 26.20 3/24 33# CYLINDER REFILL #191 5160872 NATURAL GAS/PROPANE N
11693 LAKES GAS CO 26.20 1 Transactions
11415 LAWSON PRODUCTS INC
10-340-000-0000-6562 69.67 3/10 (25) T-9X CAP/PLUGS AUTO & EQUIPMENT REPAIRS & SUPPLNIES
11415 LAWSON PRODUCTS INC 69.67 1 Transactions
3522 MID-AMERICAN RESEARCH CHEMICAL
10-340-000-0000-6561 1,099.48 3/6 RUST ELIM/LUBE/GUARD PLUS 0872820-IN OIL-GREASE-ANTIFREEZE-WINDSHIELDN WASH
Copyright 2010-2025 Integrated Financial Systems

[PAGE 19]
**** Murray County ****
MUCAUMJN
3/31/26 3:58PM
Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES
10 ROAD AND BRIDGE Page 12
Vendor Name Rpt Warrant Description Invoice # Account/Formula Description 1 0 9 9
No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name
3522 MID-AMERICAN RESEARCH CHEMICAL 1,099.48 1 Transactions
11996 MILLER SELLNER SLAYTON LLC
10-340-000-0000-6562 58.01 3/6 LENS #99 16637L AUTO & EQUIPMENT REPAIRS & SUPPLNIES
11996 MILLER SELLNER SLAYTON LLC 58.01 1 Transactions
2312 TEXAS REFINERY CORPORATION
10-340-000-0000-6561 774.40 3/11 (2) CASES GREASE 312318 OIL-GREASE-ANTIFREEZE-WINDSHIELDN WASH
2312 TEXAS REFINERY CORPORATION 774.40 1 Transactions
340 DEPT Total: 5,022.84 HIGHWAY MAINTENANCE-SHOP & BLDG 11 Vendors 41 Transactions
10 Fund Total: 9,395.07 ROAD AND BRIDGE 54 Transactions
Copyright 2010-2025 Integrated Financial Systems

[PAGE 20]
**** Murray County ****
MUCAUMJN
3/31/26 3:58PM
Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES
31 SELF INSURANCE Page 13
Vendor Name Rpt Warrant Description Invoice # Account/Formula Description 1 0 9 9
No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name
149 DEPT OTHER GENERAL GOVERNMENT
11017 MURRAY COUNTY MEDICAL CENTER
31-149-000-0000-6186 84.75 2/28 HOSP WLNS-FRUIT INF WTR 738-0118 WELLNESS INITIATIVE N
11017 MURRAY COUNTY MEDICAL CENTER 84.75 1 Transactions
149 DEPT Total: 84.75 OTHER GENERAL GOVERNMENT 1 Vendors 1 Transactions
31 Fund Total: 84.75 SELF INSURANCE 1 Transactions
Copyright 2010-2025 Integrated Financial Systems

[PAGE 21]
**** Murray County ****
MUCAUMJN
3/31/26 3:58PM
Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES
55 SUNRISE TERRACE HOUSING Page 14
Vendor Name Rpt Warrant Description Invoice # Account/Formula Description 1 0 9 9
No. Account/Formula Accr Amount Service Dates Paid On Bhf # On Behalf of Name
890 DEPT CONGREGATE HOUSING FACILITY
11017 MURRAY COUNTY MEDICAL CENTER
55-890-000-0000-6383 375.97 2/28 MAINTENANCE SERVICES 738-0134 INTERDEPARTMENTAL - HOSP HOUSEKNEEPING
55-890-000-0000-6478 54.02 2/28 TO-GO CNTNRS/BOWLS 738-0134 OTHER OPERATING SUPPLIES N
55-890-000-0000-6805 3.71 SALES TAX 738-0134 SALES TAX EXPENSE N
11017 MURRAY COUNTY MEDICAL CENTER 433.70 3 Transactions
9359 SLAYTON BUILDING MATERIALS INC
55-890-000-0000-6304 14.11 2/4 BIFOLD DOOR HRDWR-APT 204 2602-227682 BUILDING REPAIRS N
9359 SLAYTON BUILDING MATERIALS INC 14.11 1 Transactions
890 DEPT Total: 447.81 CONGREGATE HOUSING FACILITY 2 Vendors 4 Transactions
55 Fund Total: 447.81 SUNRISE TERRACE HOUSING 4 Transactions
Final Total: 46,488.41 64 Vendors 120 Transactions
Copyright 2010-2025 Integrated Financial Systems

[PAGE 22]
**** Murray County ****
MUCAUMJN
3/31/26 3:58PM
Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES
Page 15
Recap by Fund Fund AMOUNT Name
1 36,560.78 GENERAL
10 9,395.07 ROAD AND BRIDGE
31 84.75 SELF INSURANCE
55 447.81 SUNRISE TERRACE HOUSING
All Funds 46,488.41 Total Approved by, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Copyright 2010-2025 Integrated Financial Systems

[PAGE 23]
MURRAY COUNTY
REQUEST TO BE ON THE BOARD AGENDA (RBA)
Requested Board Date: 4/7/2026 Item: Luke Schryvers - Murray County
Medical Center
Originating Department: Medical Center Presenter: Luke Schryvers
Requested Agenda Placement: Regular Amount of Time Needed:
Agenda 15 min
If requesting to expend funds, is the Attending Meeting:
e xpenditure budgeted? In Person
MCMC Monthly Report
Board Action Requested
N/A
Supporting Documents
1. 4.7.26 Board Report

[PAGE 24]
April County Commissioner Meeting
Tuesday, April 7, 2026
MCMC CEO Report
People
• Director of Nurses – I am happy to announce that Courtney Bonnstetter will be our next Director
of Nurses here at MCMC. Courtney is currently a Director of Nurses in a long-term care facility
and has remained on as a casual RN here. Her official first day in the role is scheduled for
Monday, May 4th. Amber will be interim until then and Monica has agreed to help with
orientation and provide a smooth transition for Courtney into the role.
• Medical Student Rotation - Clara Lucero, University of MN Medical student, spent her first of 3
weeklong rotations here at MCMC the week of March 9th. She spent much of her time in the
clinic with Dr Sanchez and had a great first experience. She will be back again on April 27th.
Quality
• Cyber Incident Notices – MCMC experienced a Business Email Compromise incident in August of
2025. After working with our cyber liability carrier on the investigation, the facility was required
to notify all patients, staff, and vendors whose data was potentially exposed as a result of the
breach. The notices were mailed out by Kroll on Friday, March 6th and explain the actions that
were taken and precautionary steps that people can take if they are involved in the situation.
MCMC took additional steps to strengthen our cyber posture when the issue was identified, and
we continue to monitor cyber threats proactively.
Growth
• Ambulance Service – After our last board meeting, we continue to evaluate the ambulance
service and different options that are available. We have posted for 2 additional staffed EMT
positions to help cover office duties and call coverage. We met with EMS staff on March 10th to
discuss staffing and different models of operation. We will continue to evaluate additional
options and changes over the next several months.
Financials
• Rural Health Transformation Program – The grant application was released from the Minnesota
Department of Health. The hospital will be eligible for a grant of up to $1.4 million in year 1 of
the program. The application is due May 15th and the funds need to be used by Sept 30, 2027.
All projects need to fit within the 5 criteria’s determined by MDH and approved prior to moving
forward. Projects will need to be implemented, and all metrics need to be met for funds to be
reimbursed.
Misc.
• Legislative Session– Currently there has been 83 bills introduced that pertain to hospitals in the
State of MN so far this year.

[PAGE 25]
Statistics
Another strong month in February puts us in a great position to start 2026. Patient demand for services
continues to be strong across the board.
• Acute - 23 admissions for 76 total patient days. Compared to last February that was 6 more
admissions and 19 more patient days
• Swing bed had 5 admits for 46 total patient days. Compared to last February that was 1 less
admission and 1 less day.
• Observation stays were at 7 patients compared to 12 last year.
• Surgery procedures were at 44 for the month compared to 39 the previous year.
• ER visits were 138, which was 16 more than last February.
• Clinic visits were at 669. That is 73 less than the previous year.
Balance Sheet
• Our overall cash position decreased by $220,759 We currently have a total cash available of
$9,787,999
• We saw an increase in patient receivables of $902,091 and total receivables are at $7,519,228
o Net Patient Receivables (Amount we expect to collect) = $3,950,481 or 52.5%
o AR Days increased by 2.4 days and currently sit at 73.3 days. Goal is to be under 50 days
Income Statement
• Gross revenue was $3,154,306 & above budget by $403,962
o Hospital IP revenue above budget by $59,179
o Hospital OP revenue above budget by $370,635
o Clinic revenue below budget by $25,851
• Contractual adjustments higher than budget by $205,126
• Expenses are lower than budget by $38,450
• EBIDA (Earnings before interest, depreciation, and amortization) = $247,070
• For the month we had a net income equal to $196,548. YTD, we have a net income of $289,718
Census
76
80
60 51
47 46
41
40
21
20 10 16 11 14
6 7
0
Acute Patient Days Swing Bed Days Obs Patient
Nov-25 Dec-25 Jan-26 Feb-26

[PAGE 26]
MURRAY COUNTY
REQUEST TO BE ON THE BOARD AGENDA (RBA)
Requested Board Date: 4/7/2026 Item: Jessica Staples - Sunrise Terrace
Director
Originating Department: Sunrise Terrace Presenter: Jessica Staples
Requested Agenda Placement: Regular A mount of Time Needed:
Agenda
If requesting to expend funds, is the Attending Meeting:
e xpenditure budgeted? In Person
Board Action Requested
Supporting Documents
None

[PAGE 27]
MURRAY COUNTY
REQUEST TO BE ON THE BOARD AGENDA (RBA)
Requested Board Date: 4/7/2026 Item: Sunrise Terrace - Flooring and
Dining Room Chairs
Originating Department: Sunrise Terrace Presenter: Jessica Staples
Requested Agenda Placement: Regular Amount of Time Needed:
Agenda 10 min
If requesting to expend funds, is the Attending Meeting:
expenditure budgeted? In Person
55-890-6640 (will move amount for chairs
to 55-890-6480; will move amount for
flooring to 55-890-6304)
The Sunrise Terrace dining room has carpet and the original dining room chairs from
when the facility was built in 1997. Money was budgeted in 2026 to replace the flooring
and dining room chairs. Quotes for flooring were solicited from Jim's Carpet Outlet and
VanderStoep. We could only find one local vendor that carried the chairs we needed.
That quote came from Rune's in Worthington. See budget and pricing breakdown
below:
Board Action Requested
Approval to install new dining room flooring and purchase new dining room chairs for
Sunrise Terrace. Sample motions for consideration:
It is moved by Commissioner _____, seconded by Commissioner ____ and passed to
approve a quote of $7,383.69 from Jim's Carpet Outlet for flooring in the Sunrise
Terrace Dining Room (account code: 55-890-6304).

[PAGE 28]
It is moved by Commissioner ____, seconded by Commissioner ____ and passed to
approve the purchase of 35 dining room chairs from Rune's Furniture for the quoted
price of $8,528.63 (account code: 55-890-6480).
Supporting Documents
1. 2026-04-07 Sunrise Terrace Quotes2

[PAGE 31]
MURRAY COUNTY
REQUEST TO BE ON THE BOARD AGENDA (RBA)
Requested Board Date: 4/7/2026 Item: Heidi Winter - Auditor/Treasurer
Originating Department: Presenter:
Requested Agenda Placement: Regular A mount of Time Needed:
Agenda
If requesting to expend funds, is the A ttending Meeting:
e xpenditure budgeted?
Board Action Requested
Supporting Documents
None

[PAGE 32]
MURRAY COUNTY
REQUEST TO BE ON THE BOARD AGENDA (RBA)
Requested Board Date: 4/7/2026 Item: Subordination Requests for Septic
Liens
Originating Department: Presenter: Heidi Winter
Auditor/Treasurer
Requested Agenda Placement: Regular Amount of Time Needed:
Agenda 5 Minutes
If requesting to expend funds, is the Attending Meeting:
e xpenditure budgeted? In Person
Murray County has a septic loan program to improve and upgrade failing septic
systems. These loans are paid back as special assessments on the property taxes. A
lien is also filed on the property. Occasionally, a lender will request the county
subordinate and let their mortgage go ahead of the county lien, typically with a
refinancing or new mortgage for improvements to the property.
Board Action Requested
Approval of a subordination agreement for septic lien and authorization for Auditor-
Treasurer to sign the subordination agreement on behalf of Murray County.
Possible motion for consideration:
Request #1:
It was moved by ___, seconded by ____ and passed to approve a subordination
agreement for Murray County Tax Parcel ID# 04-014-0041 for a Murray County Septic
Lien (Recorded Document #273143), further moving to authorize the Auditor-Treasurer
to sign the agreement on behalf of the County.
Request #2:
It was moved by ___, seconded by ___ and passed to approve a subordination
agreement for Murray County Tax Parcel ID # 20-012-0050 for a Murray County Septic
Lien (Recorded Document # 273236), further moving to authorize the Auditor-Treasurer
to sign the agreement on behalf of the County.
Supporting Documents
None

[PAGE 33]
MURRAY COUNTY
REQUEST TO BE ON THE BOARD AGENDA (RBA)
Requested Board Date: 4/7/2026 Item: Approval of 2026-2027 Liquor
Licenses
Originating Department: Presenter: Heidi Winter
Auditor/Treasurer
Requested Agenda Placement: Regular Amount of Time Needed:
Agenda 5 minutes
If requesting to expend funds, is the Attending Meeting:
e xpenditure budgeted? In Person
Annual Board approval is required for all liquor licenses
Fees are as follows:
On Sale: $1,000.00
Sunday Liquor: $200.00
Off Sale $150.00
Board Action Requested
Approval of 2025-2026 Liquor Licenses
It is moved by _____, seconded by _____ and passed to approve the following county
Liquor Licenses for 2026-27, contingent upon receipt of all paperwork received in the
Office of the Auditor-Treasurer:
• “On and Off Sale & Sunday Liquor” License No. 2 (Renewal) to VBS, LLC
d/b/a Key Largo
• “On and Off Sale & Sunday Liquor” License No. 4 (Renewal) to Breezy Point
Tavern, LLC d/b/a Breezy Point Tavern
• “On Sale & Sunday Liquor” License No. 5 (Renewal) to Painted Prairie
Vineyard, LLC d/b/a Painted Prairie Vineyard
• “On and Off Sale & Sunday Liquor” License No. 7 (Renewal) to Valhalla Island
Investments, Inc d/b/a Pelican Cove
• “Off Sale Liquor” License No. 1 to Pump N Pak RV Inc d/b/a The Store
Supporting Documents
None

[PAGE 34]
MURRAY COUNTY
REQUEST TO BE ON THE BOARD AGENDA (RBA)
Requested Board Date: 4/7/2026 Item: Ditch Bills
Originating Department: Presenter: Heidi Winter
Auditor/Treasurer
Requested Agenda Placement: Regular Amount of Time Needed:
Agenda 5 minutes
If requesting to expend funds, is the Attending Meeting:
e xpenditure budgeted? In Person
Review of ditch bills and authorization for payment.
Board Action Requested
It was moved by____ seconded by____ and passed to approve the report of bills for payment of the
Murray County Drainage Authority as follows:
C opies of invoices will be available at the meeting or by calling Heidi Winter 507-836-1152
Supporting Documents
None

[PAGE 35]
MURRAY COUNTY
REQUEST TO BE ON THE BOARD AGENDA (RBA)
Requested Board Date: 4/7/2026 Item: Travis Radke - Ditch Inspector
Originating Department: Presenter:
Requested Agenda Placement: Regular A mount of Time Needed:
Agenda
If requesting to expend funds, is the A ttending Meeting:
e xpenditure budgeted?
Board Action Requested
Supporting Documents
None

[PAGE 36]
MURRAY COUNTY
REQUEST TO BE ON THE BOARD AGENDA (RBA)
Requested Board Date: 4/7/2026 Item: Ditch Inspection Report
Originating Department: Ditches Presenter: Travis Radke
Requested Agenda Placement: Regular Amount of Time Needed:
Agenda 5 min
If requesting to expend funds, is the Attending Meeting:
e xpenditure budgeted? In Person
Board Action Requested
A motion is made by , seconded by and passed the Commissioners in
conjunction with the appointed ditch inspector in and for the County of Murray, have
examined and inspected that portion of the foregoing described County and Judicial
Ditches, lying within the County of Murray, for the purpose of determining what repairs
are necessary and ordered said repairs to be made, by this report given thereon at a
Murray County Board of Commissioner’s meeting, held in the Commissioners Room of
the Murray County Government Center, Slayton, Minnesota.
Petition 2026-005 Leeds Township Section 19 District 2 - Carlson
Petition 2026-006 Leeds Township Section 20 District 2 - Carlson
Petition 2026-007 Dovray Township Section 6 District 1 - Woelber
Supporting Documents
1. Petition 2026-005
2. Petition 2026-006
3. Petition 2026-007

[PAGE 37]
REQUEST FOR INSPECTION AND MAINTENANCE REPAIR
JD 14
RE: COUNTY / JUDICIAL DITCH NUMBER: ________________
2026-005
PETITION NO: _____________
Carlson
2 ( _______________ )
COMMISSIONER DISTRICT: ________
Name of Commissioner
STATE OF MINNESOTA
COUNTY OF MURRAY
TO: MURRAY COUNTY BOARD OF COMMISSIONERS
TRAVIS RADKE, MURRAY COUNTY DITCH INSPECTOR
Your undersigned petitioner states as follows: That she/he is interested in and affected by that certain drainage
system designated as County / Judicial Ditch No. _J_D_ 1_4______ of Murray County, Minnesota.
19 Leeds
Section: ________ T o w n s h i p : _________________
Requested Repair
Draw on the section map where the issue exists.
Repair tile blowout.
__________________________________________________
__________________________________________________
__________________________________________________
70th
Ditch Inspector Findings
Tile blowout on Branch L.
__________________________________________________
19
__________________________________________________
__________________________________________________
Recommended Action
_R_e__p_a_i_r_ t_i_le__ a__s_ n__e_e_d__e_d_ _a_n__d_ _c_h_e__c_k_ _c_o_n__d_i_ti_o_n_ _____
81st of the tile.
_________________________________________________
_________________________________________________
.
I have verified this repair request.
Kent Carlson
Reported by: ___________________________________ (Circle One: Owner  Farm Operator  Other:____________)
Telephone #:
_5_0__7_-_2_2_7__-_3_4_9__4____________________
Email: ______________________________________________
Johnson Ditching
Contractor Requested: ____________________________________
WHEREFORE, Your landowner on the aforementioned ditch system requests that a drainage inspection be made to examine said
ditch and make a report of the necessary repairs and that thereafter such further proceedings be taken as shall be necessary to
restore said ditch to the same condition as when originally constructed.
Date: 3/25/2026 Petitioner: Kent Carlson via phone
. Approved by County Board on _______________________

[PAGE 39]
REQUEST FOR INSPECTION AND MAINTENANCE REPAIR
JD 14
RE: COUNTY / JUDICIAL DITCH NUMBER: ________________
2026-006
PETITION NO: _____________
Carlson
2 ( _______________ )
COMMISSIONER DISTRICT: ________
Name of Commissioner
STATE OF MINNESOTA
COUNTY OF MURRAY
TO: MURRAY COUNTY BOARD OF COMMISSIONERS
TRAVIS RADKE, MURRAY COUNTY DITCH INSPECTOR
Your undersigned petitioner states as follows: That she/he is interested in and affected by that certain drainage
system designated as County / Judicial Ditch No. _J_D_ 1_4______ of Murray County, Minnesota.
20 Leeds 20
Section: ________ T o w n s h i p : _________________
Requested Repair
Draw on the section map where the issue exists.
Repair intakes.
__________________________________________________
__________________________________________________
91st
__________________________________________________
Ditch Inspector Findings
Intakes in need of repair on both south and
__________________________________________________
north end of the field on Branch P.
20 __________________________________________________
__________________________________________________
Recommended Action
_R_e__p_a_i_r_ i_n_t_a_k__e_s_ _a_s_ _n_e__e_d_e__d_ _a_n_d__ c__h_e_c_k__ c__o_n_d__it_io__n_
of the tile.
_________________________________________________
_________________________________________________
.
I have verified this repair request.
Jim York
Reported by: ___________________________________ (Circle One: Owner  Farm Operator  Other:____________)
Telephone #:
_5_0__7_-_2_2_7__-_2_2_5__1____________________
Email: ______________________________________________
Johnson Ditching
Contractor Requested: ____________________________________
WHEREFORE, Your landowner on the aforementioned ditch system requests that a drainage inspection be made to examine said
ditch and make a report of the necessary repairs and that thereafter such further proceedings be taken as shall be necessary to
restore said ditch to the same condition as when originally constructed.
Date: 3/30/2026 Petitioner: Jim York via phone
. Approved by County Board on _______________________

[PAGE 41]
REQUEST FOR INSPECTION AND MAINTENANCE REPAIR
CD 65
RE: COUNTY / JUDICIAL DITCH NUMBER: ________________
2026-007
PETITION NO: _____________
COMMISSIONER DISTRICT: _1_______ ( _W__o_e__lb__e_r______ )
Name of Commissioner
STATE OF MINNESOTA
COUNTY OF MURRAY
TO: MURRAY COUNTY BOARD OF COMMISSIONERS
TRAVIS RADKE, MURRAY COUNTY DITCH INSPECTOR
Your undersigned petitioner states as follows: That she/he is interested in and affected by that certain drainage
system designated as County / Judicial Ditch No. _C_D_ 6_5______ of Murray County, Minnesota.
6 Dovray
Section: ________ T o w n s h i p : _________________
Requested Repair
Draw on the section map where the issue exists.
Hole over county tile.
__________________________________________________
__________________________________________________
CR 14
__________________________________________________
Ditch Inspector Findings
Tile blowout on Lateral 42.
__________________________________________________
6 _1_5_ _f_e_e_t_ _n_o__rt_h_ _o_f_ _in__ta__k_e_.__________________________
__________________________________________________
Recommended Action
_R_e__p_a_i_r_ t_i_le__ a__s_ n__e_e_d__e_d_ _a_n__d_ _c_h_e__c_k_ _c_o_n__d_i_ti_o_n_ _____
of the tile.
_________________________________________________
_________________________________________________
.
I have verified this repair request.
Matt Hansen
Reported by: ___________________________________ (Circle One: Owner  Farm Operator  Other:____________)
Telephone #:
_5_0__7_-_3_1_7__-_4_4_7__0____________________
Email: ______________________________________________
Johnson Ditching
Contractor Requested: ____________________________________
WHEREFORE, Your landowner on the aforementioned ditch system requests that a drainage inspection be made to examine said
ditch and make a report of the necessary repairs and that thereafter such further proceedings be taken as shall be necessary to
restore said ditch to the same condition as when originally constructed.
Date: 3/30/2026 Petitioner: Matt Hansen via phone
. Approved by County Board on _______________________

[PAGE 43]
MURRAY COUNTY
REQUEST TO BE ON THE BOARD AGENDA (RBA)
Requested Board Date: 4/7/2026 Item: Jean Christoffels -
Zoning/Environmental Administrator
Originating Department: Presenter:
Requested Agenda Placement: Regular A mount of Time Needed:
Agenda
If requesting to expend funds, is the A ttending Meeting:
e xpenditure budgeted?
Board Action Requested
Supporting Documents
None

[PAGE 44]
MURRAY COUNTY
REQUEST TO BE ON THE BOARD AGENDA (RBA)
Requested Board Date: 4/7/2026 Item: Muecke Sand & Gravel Inc Interim
Use Permit (NE1/4)
Originating Department: Environmental Presenter: Jean Christoffels
Services
Requested Agenda Placement: Regular Amount of Time Needed:
Agenda 5 min
If requesting to expend funds, is the Attending Meeting:
e xpenditure budgeted? In Person
The Public Hearing was held by the Murray County Planning Commission on March 19,
2026, for this interim use permit application:
Applicant: Muecke Sand & Gravel, Inc.
Property Location: Part of NE1/4, Section 1, Belfast Township, Murray County
Application: To open and operate a gravel mining operation in the Agriculture District.
Board Action Requested
It is moved by Commssioner ______, seconded by Commissioner ______ and passed
to approve Interim Use Permit #1434 for Muecke Sand & Gravel, Inc. to open and
operate a gravel mining operation in the Agriculture District, in Part of NE1/4, Section 1,
Belfast Township, Murray County with the findings and eight (8) special conditions as
recommended by the Planning Commission.
Supporting Documents
1. 04-07-2026 Muecke Sand & Gravel IUP NE background Info

[PAGE 55]
MURRAY COUNTY
REQUEST TO BE ON THE BOARD AGENDA (RBA)
Requested Board Date: 4/7/2026 Item: Muecke Sand & Gravel Inc Interim
Use Permit (NW1/4)
Originating Department: Environmental Presenter: Jean Christoffels
Services
Requested Agenda Placement: Regular Amount of Time Needed:
Agenda 5 minutes
If requesting to expend funds, is the Attending Meeting:
e xpenditure budgeted? In Person
The Public Hearing was held by the Murray County Planning Commission on March 19,
2026, for this interim use permit application:
Applicant: Muecke Sand & Gravel, Inc.
Location: Part of NW1/4, Section 1, Belfast Township, Murray County
Application: To open and operate a gravel mining operation in the Agriculture,
Shoreland Overlay, and Floodplain Overlay Districts
Board Action Requested
It is moved by ______, seconded by ______ and passed to approve Interim Use Permit
#1436 for Muecke Sand & Gravel, Inc. to open and operate a gravel mining operation in
the Agriculture, Shoreland Overlay, and Floodplain Overlay Districts, in Part of NW1/4,
Section 1, Belfast Township, Murray County with the findings and nine (9) special
conditions as recommended by the Planning Commission.
Supporting Documents
1. 04-07-2026 Muecke Sand & Gravel IUP NW background Info

[PAGE 66]
MURRAY COUNTY
REQUEST TO BE ON THE BOARD AGENDA (RBA)
Requested Board Date: 4/7/2026 Item: Red Rock Rural Water Conditional
Use Permit
Originating Department: Environmental Presenter: Jean Christoffels
Services
Requested Agenda Placement: Regular Amount of Time Needed:
Agenda 5 min
If requesting to expend funds, is the Attending Meeting:
e xpenditure budgeted? In Person
The Public Hearing was held by the Murray County Planning Commission on March 19,
2026, for this conditional use permit application:
Applicant: Red Rock Rural Water
Location: Part of SE1/4 SE1/4, Section 5, Mason Township, Murray County
Application: To erect and operate Ground Storage Reservoir Facilities in the
Agriculture District
Board Action Requested
It is moved by ______, seconded by ______ and passed to approve Conditional Use
Permit #1437 for Red Rock Rural Water to erect and operate Ground Storage
Reservoir Facilities in the Agriculture District, in Part of SE1/4 SE1/4, Section 5, Mason
Township, Murray County, with the findings and four (4) special conditions as
recommended by the Planning Commission.
Supporting Documents
1. 04-07-2026 Red Rock Rural Water CUP background Info

[PAGE 75]
MURRAY COUNTY
REQUEST TO BE ON THE BOARD AGENDA (RBA)
Requested Board Date: 4/7/2026 Item: PUC Letter - Lake Wilson Solar
Energy LLC
Originating Department: Environmental Presenter: Jean Christoffels
Services
Requested Agenda Placement: Regular Amount of Time Needed:
Agenda 5 min
If requesting to expend funds, is the Attending Meeting:
e xpenditure budgeted? In Person
Lake Wilson Solar Energy LLC is looking to apply to the Minnesota Public Utilities
Commission (PUC) for an amendment to their solar and battery energy storage system
(BESS) project in Leeds Township. The proposed changes would include an increase
in the nameplate capacity of the BESS, which has the potential to support reliability in
the area, alleviate some congestion, and possibly reduce the amount of curtailment
currently experienced with wind generation in the County. The letter would notify the
PUC that Murray County is aware of the project amendments and is in support of the
proposed changes.
Board Action Requested
It is moved by ______, seconded by ______ and passed to have County Board Chair
Mark Carlson sign and submit a letter, on behalf of Murray County, to the Minnesota
Public Utilities Commission regarding the proposed amendments to the Lake Wilson
Solar Energy, LLC solar and battery energy storage system (BESS) in Leeds
Township, Murray County.
Supporting Documents
1. 04-07-2026 County Board Letter to PUC for Lake Wilson Solar permit amendment

[PAGE 76]
Murray County Board of Commissioners
2848 Broadway Ave. PO Box 57
Slayton, MN 56172
April 7, 2026
Commissioner Katie Sieben
Minnesota Public Utilities Commission
121 7th Place E, Suite 350
St. Paul, MN 55101-2147
RE: Lake Wilson Solar Energy LLC
Docket #IP7070/GS-21-792
Dear Commissioner Sieben:
The purpose of this letter is to provide comments regarding the recently submitted
Lake Wilson Solar Energy LLC amendment request regarding the Lake Wilson Solar
Energy Center (the Project), located wholly within Murray County’s jurisdiction.
Murray County worked in cooperation with the Project’s Developer, Invenergy
(Developer), in the fall of 2025 to adopt a road use agreement (Agreement) for the
entire Project, consisting of the 150-megawatt (MW) solar energy generating system
(Solar Facility) and the up to 95 MW alternating current (MWac)/380 MW hours
(MWh) alternating current (AC) battery energy storage system (BESS).
According to the recent amendment request to add more battery energy storage to the
Project, Murray County understands this increase will support reliability in the area,
alleviate some congestion, and have the potential to reduce some of the curtailments of
local wind generations. This curtailment issue has been a major concern for Murray
County, including the reduced renewable energy production tax.
District 1 District 2 District 3 District 4 District 5
Loy Woelber Mark Carlson Dennis Welgraven Jackie Meier Roger Zins

[PAGE 77]
Commissioner Katie Sieben
Minnesota Public Utilities Commission
April 7, 2026
Page 2
Murray County supports the proposed amendments to the Project, whereas the Site
Permit would be 1) amended to increase the nameplate capacity of the BESS to up to
170 MWac (680MWh); and 2) bifurcated to provide one site permit for the Solar
Facility, with Lake Wilson Solar as permittee, and one site permit for the BESS with a
Lake Wilson Solar affiliate, Lake Wilson Energy Storage LLC (Lake Wilson Storage) as
the permittee.
If the proposed amendments are approved, the County will work with the Developer to
review the Agreement to determine if any changes or amendments are warranted
based on the changes to the Project.
Thank you for allowing Murray County the opportunity to comment on the proposed
amendments to the Project, and please feel free to contact us should you have any
questions or need any additional information.
Sincerely,
Mark Carlson
Chair Murray County Board of Commissioners
CC: Senator Bill Weber
Representative Joe Schomacker
District 1 District 2 District 3 District 4 District 5
Loy Woelber Mark Carlson Dennis Welgraven Jackie Meier Roger Zins

[PAGE 78]
MURRAY COUNTY
REQUEST TO BE ON THE BOARD AGENDA (RBA)
Requested Board Date: 4/7/2026 Item: Heath Landsman - Sheriff
Originating Department: Sheriff Presenter:
Requested Agenda Placement: Regular A mount of Time Needed:
Agenda
If requesting to expend funds, is the A ttending Meeting:
e xpenditure budgeted?
Board Action Requested
Supporting Documents
None

[PAGE 79]
MURRAY COUNTY
REQUEST TO BE ON THE BOARD AGENDA (RBA)
Requested Board Date: 4/7/2026 Item: Mobile Radio Purchase
Originating Department: Sheriff Presenter: Heath Landsman
Requested Agenda Placement: Regular Amount of Time Needed:
Agenda 5 min
If requesting to expend funds, is the Attending Meeting:
expenditure budgeted? In Person
01-201-000-0000-6480
I am planning to keep back one of the old squad cars and remove the striping. The
unstriped vehicle will be used by deputies to attend trainings, but keeping the vehicle
around puts us 1 mobile radio short. The vehicle could also be used for mental health
transports requiring an unmarked vehicle, but we would have to purchase an additional
mobile video camera.
Board Action Requested
Motion By: ___________________________ Seconded By:
___________________________ to approve the purchase of a Motorola APX 6500
Mobile radio from DSC Communications for the State bid price of $5,533.80.
Supporting Documents
1. 2026 Mobile Radio Quote

[PAGE 80]
Please review the following quote
APX 6500 RM
Quote # MO011954
Version 1
Prepared for:
Murray County Sheriff
Heath Landsman
hlandsman@murraycountysheriff.org

[PAGE 81]
612 Industrial Dr SW
Willmar, MN 56201
DSCcommunications.com
320-2350811
Services
Description Price Qty Ext. Price
Cloning of Each Additional Subscriber & Activation on ARMER, WISCOM $50.00 1 $50.00
Subtotal: $50.00
Quote #MO011954 v1 Page: 2 of 4

[PAGE 82]
612 Industrial Dr SW
Willmar, MN 56201
DSCcommunications.com
320-2350811
APX 6500 RM
Prepared by: Prepared for: Quote Information:
3 - Willmar Murray County Sheriff Quote #: MO011954
Mike O'Leary 2558 29th St Version: 1
(320) 235-0811 PO Box 57 Delivery Date: 03/24/2026
moleary@dsccommunications.com Slayton, MN 56172 Expiration Date: 04/21/2026
Heath Landsman
(507) 836-6168
hlandsman@murraycountysheriff.org
Quote Summary
Description Amount
Services $50.00
Subtotal: $50.00
Shipping: $20.00
Total: $70.00
Taxes, shipping, handling and other fees may apply. 3% Processing Fee will be accessed on all credit card transactions. Any price quoted for a
product is subject to market change, supply disruption, adjustments to foreign exchange rates, and tax reforms, among other causes. We
reserve the right to cancel orders arising from pricing or other errors.
RETURN POLICY. Any Motorola Sale Equipment returned is subject to a 20% restocking fee. Return requests for Motorola Sale Equipment
must be made within 30 days of invoice date for radio equipment, parts and accessories. Non-Motorola Sale Equipment may be subject to a
20% restocking fee or may not be returnable. If any Equipment is inoperable upon delivery, Customer must notify DSC Communications
within 14 days of delivery to be eligible for credit or exchange; inoperable Equipment returned after 14 days will be processed as warranty
repairs. Only equipment purchased from DSC Communications is accepted for return and must be in new condition. Customized or custom-
made equipment, including by way of illustration, custom cabinets, tuned duplexers, computer equipment, software, BDAs and built-to-order
repeaters, are not eligible for return. Materials that have been determined to be outside the return policy requirements will be returned to
the Customer or disposed of at Customer’s expense. Cellular products, including boosters and cellular accessories are subject to the
manufacturer’s terms.
Quote #MO011954 v1 Page: 3 of 4

[PAGE 83]
612 Industrial Dr SW
Willmar, MN 56201
DSCcommunications.com
320-2350811
Clarifications & Exclusions - Quotes
General Work Terms:
1. All work will be performed during normal business hours - Monday through Friday, 8:00am to 5:00pm - unless otherwise agreed upon by both parties.
2. Customer will maintain a clean, safe, and efficient work environment.
3. Permits and associated fees are not included in DSC Communications’ proposal pricing. (if applicable)
4. Customer will provide a secured area to store/stage project-related materials.
5. Customer acknowledges that supply-chain and shipping difficulties may result in unavoidable delays/cost increases. Customer agrees to provide DSC with
reasonable extensions of time and DSC agrees to make efforts to avoid or minimize delays.
6. Changes to scope of work, or departures from initial planning that arise during or after deployment, will be discussed with customer as a change-order and
invoiced appropriately.
7. Returns may be subject to a restocking fee.
Customer Responsibilities: (If applicable)
1. Customer will provide current blueprints/floor plans for identification of cabling routes.
2. Where installations use customer-premise wiring or the wiring/cabling is installed by others, all wiring shall be properly installed, free from defects, and
capable of supporting the new equipment. Time and materials used to troubleshoot and repair wiring issues may be considered beyond scope and subject
to invoicing.
3. Project Manager(s): Customer shall assign project manager(s) to make decisions for equipment installation and placement.
4. Network/Technology Manager: Due to the complexity of network integration practices and security policies, someone empowered to make customer-
premise network decisions and verifications must be assigned, and available to the technicians on-site.
Exclusions (unless otherwise specifically stated in proposal):
 Electrical work to panels, breakers, or electrical outlets.
 Installation conduit or cable raceway.
 Rental/provision of aerial lifts or scaffolding.
 Interconnections to other devices (such as burglar alarm or fire annunciator panels).
 Vertical or horizontal core drilling holes exceeding 3/4” in diameter or 12” in depth.
 Removal of old wiring or devices.
 Application Programming Interface (API) integration to other network devices.
 Customer-premise network reconfigurations to routers, switches, firewalls, etc.
 Replacement of ceiling tiles, millwork, paint, or other finishing/fine detail that may be disturbed during the normal course of work.
3 - Willmar Murray County Sheriff
Signature: Signature:
Name: Mike O'Leary Name: Heath Landsman
Title: Account Manager Date:
Date: 03/24/2026
Quote #MO011954 v1 Page: 4 of 4

[PAGE 84]
QUOTE-3560666
APX 6500
Billing Address: Quote Date:03/24/2026
MURRAY COUNTY SHERIFF Expiration Date:05/23/2026
DEPT Quote Created By:
PO BOX 57 Mike O'Leary
MR Account Manager
SLAYTON, MN 56172
moleary@dsccommunications.com
US
320-235-0811
End Customer:
MURRAY COUNTY SHERIFF DEPT
Heath Landsman
hlandsman@murraycountymn.gov
507-836-6168
Contract: 20927 - MN DOT 209493
Line # Item Number Description Qty List Price Sale Price Ext. Sale Price
APX™ 6500 / Enh Series ENHANCEDAPX6500
1 M25URS9PW1BN MOBILE RADIO APX6500 1 $3,764.00 $2,258.40 $2,258.40
ENHANCED 7/800 MHZ
1a G851AG ADD: AES/DES-XL/DES-OFB 1 $941.00 $564.60 $564.60
ENCRYP APX AND ADP
1b G51AU SOFTWARE LICENSE ENH: 1 $1,412.00 $847.20 $847.20
SMARTZONE OPERATION
APX6500
1c G67DT ADD: REMOTE MOUNT E5 1 $350.00 $210.00 $210.00
APXM
1d G78AT ENH: 3 YEAR ESSENTIAL SVC 1 $288.00 $288.00 $288.00
1e GA01606AA ADD: NO BLUETOOTH/ 1 $0.00 $0.00 $0.00
WIFI/GPS ANTENNA NEEDED
1f B18CR ADD: AUXILIARY SPKR 7.5 1 $71.00 $39.60 $39.60
WATT APX
1g G444AH ADD: APX CONTROL HEAD 1 $0.00 $0.00 $0.00
SOFTWARE
1h G335AW ADD: ANT 1/4 WAVE 1 $16.00 $9.60 $9.60
762-870MHZ
1i G806BL SOFTWARE LICENSE ENH: 1 $607.00 $364.20 $364.20
ASTRO DIGITAL CAI OP APX
1j GA01670AA ADD: APX E5 CONTROL HEAD 1 $767.00 $460.20 $460.20
Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800
Page 3

[PAGE 85]
QUOTE-3560666
APX 6500
Line # Item Number Description Qty List Price Sale Price Ext. Sale Price
1k W22BA ADD: STD PALM 1 $85.00 $47.40 $47.40
MICROPHONE APX
1l QA09113AB ADD: BASELINE RELEASE SW 1 $0.00 $0.00 $0.00
1m W969BG SOFTWARE LICENSE ENH: 1 $388.00 $232.80 $232.80
MULTIKEY OPERATION
1n G361AH SOFTWARE LICENSE ENH: P25 1 $353.00 $211.80 $211.80
TRUNKING SOFTWARE APX
Grand Total $5,533.80(USD)
Notes:
Unless otherwise noted, this quote excludes sales tax or other applicable taxes (such as Goods and Services
●
Tax, sales tax, Value Added Tax and other taxes of a similar nature). Any tax the customer is subject to will be
added to invoices.
Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the
""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between
Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.
Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800
Page 4

[PAGE 86]
March 24, 2026
To: Motorola Solutions Inc.
1309 E. Algonquin Rd.
Schaumburg, IL 60196
Re: Purchase of Motorola radio communications equipment
Murray County Sheriff does not have a formal purchase order system. This letter serves as
authorization for Motorola Solutions to place an order for the communications equipment on the
attached sheet for a purchase price of $5,533.80. Murray County Sheriff agrees to pay Motorola
Solutions for the equipment “Net 30 days upon shipment” to:
DSC Communications
612 Industrial DR SW
Willmar, MN 56201
When Motorola Solutions invoices Murray County Sheriff, the invoice should reference
3560666MCS and be sent to Heath Landsman at the following address:
Murray County Sheriff
2558 29th St
Slayton, MN 56172 507-836-6168
For taxation purposes, MN Contract 40071 is being used to make the order tax exempt; the
equipment sold to Murray County Sheriff will ultimately reside at the following address:
Murray County Sheriff
2558 29th St
Slayton, MN 56172
Payments can be authorized solely on this document. I submit that I am a duly authorized official
of our entity and that my signature makes this a legal and binding document and that funding has
been encumbered for this order.
If you have any questions regarding this order, please feel free to contact Heath Landsman at
507-836-6168.
Sincerely yours,
By: _________________________ Email address for invoicing
Heath Landsman Sheriff hlandsman@murraycountysheriff.org
mahl@dsccommunications.com
cc: Katie Schloss

[PAGE 87]
Ask us about our
MANAGED SERVICE AGREEMENTS
Providing
WHAT IS INCLUDED:
Communication and Video Solutions
• Support & Telemetry Services
for a Safer and More Efficient
• Knowledge Management
Environment.
• Consulting and Planning
ADVANTAGES of a
SERVICE AGREEMENT:
• Priority Services
• Less Down Time
• Fixed Repair Budget
• Preventative Maintenance
• Extended Life of Equipment
DSCcommunications.com

[PAGE 88]
MURRAY COUNTY
REQUEST TO BE ON THE BOARD AGENDA (RBA)
Requested Board Date: 4/7/2026 Item: Bryan Stading - EDA and
Marketing Coordinator
Originating Department: Economic Presenter: Bryan Stading
Requested Agenda Placement: Regular Amount of Time Needed:
Agenda 10 min
If requesting to expend funds, is the Attending Meeting:
e xpenditure budgeted? In Person
Board Action Requested
Supporting Documents
None

[PAGE 89]
MURRAY COUNTY
REQUEST TO BE ON THE BOARD AGENDA (RBA)
Requested Board Date: 4/7/2026 Item: Resolution Designating Murray
County EDA as a Local Development
Organization
Originating Department: Economic Presenter: Bryan Stading
Requested Agenda Placement: Regular Amount of Time Needed:
Agenda 10 min
If requesting to expend funds, is the Attending Meeting:
e xpenditure budgeted? In Person
Board Action Requested
It is moved by Commissioner _____________________, seconded by Commissioner
_________________________to approve Resolution 2026-04-07-01 Designating
Murray County EDA as a Local Development Organization.
Supporting Documents
1. 2026-04-07-01 - Resolution Designating the EDA as a Local Development
Organization

[PAGE 90]
Murray County Board of Commissioners
2848 Broadway Ave.
PO Box 57
Slayton, MN 56172
PROCEEDINGS OF THE MURRAY COUNTY BOARD OF COMMISSIONERS
MURRAY COUNTY GOVERNMENT CENTER – SLAYTON, MINNESOTA
April 7, 2026
Commissioner ______________ presented the following resolution and moved for its
adoption.
RESOLUTION 2026-04-07-01
RESOLUTION DESIGNATING MURRAY COUNTY EDA AS A
LOCAL DEVELOPMENT ORGANIZATION
WHEREAS, Murray County, (herein, “the County”) would like to better utilize the Community
Development Block Grant Economic Development (CDBG-ED) Set-Aside federal funds; and,
WHEREAS, if the County retains these funds and their repayment, the funds retain the federal
designation and guidelines forever; and,
WHEREAS, the County by resolution, can request from the Minnesota Department of
Employment and Economic Development (DEED), authorization to transfer CDBG-ED Set-
Aside funds to a Local Development Organization, herein, (LDO); and
WHEREAS, the Murray County Economic Development Authority (“Murray County EDA”) is
interested in being designated as an LDO and is a non-profit organization, as defined in
Internal Revenue Service regulations, serving the community and economic development
needs of a non-entitlement area; and
WHEREAS, the Murray County EDA has adopted procedures and guidelines for the use of
the federal funds, the repayment of the federal funds plus any interest accrued, earned or paid
thereon.
NOW, THEREFORE BE IT RESOLVED by the Murray County Board of Commissioners that
the Murray County Board of Commissioners hereby requests approval from the DEED to
designate the Murray County EDA as a Local Development Organization (LDO), serving the
community and economic development needs of Murray County and, therefore, authorize
them to receive the repayments from the CDBG-ED Set-Aside loan.
The foregoing resolution was duly seconded by Commissioner _________ and thereupon
being put to a vote all members voted for its adoption.
I CERTIFY THAT the above Resolution was adopted by the Board of Commissioners of the
Murray County on the 7th day of April, 2026.
SIGNED: WITNESSED:
___________________________ _________________________
Name/Title Name/Title

[PAGE 91]
MURRAY COUNTY
REQUEST TO BE ON THE BOARD AGENDA (RBA)
Requested Board Date: 4/7/2026 Item: Sharon Giese - HR
Director/Deputy Administrator
Originating Department: Human Presenter:
Resources
Requested Agenda Placement: Regular A mount of Time Needed:
Agenda
If requesting to expend funds, is the A ttending Meeting:
e xpenditure budgeted?
Board Action Requested
Supporting Documents
None

[PAGE 92]
MURRAY COUNTY
REQUEST TO BE ON THE BOARD AGENDA (RBA)
Requested Board Date: 4/7/2026 Item: Resolution Recommending
Appointment of Andy Geiger to Red Rock
Rual Water System Board
Originating Department: Administration Presenter: Sharon Giese
Requested Agenda Placement: Regular Amount of Time Needed:
Agenda 5 min
If requesting to expend funds, is the Attending Meeting:
e xpenditure budgeted? In Person
We were notified by RRRWS and Schramel Law Office, Les Anderson resigned as
Commissioner with Red Rock Rural Water System Board in 2025, creating an open
seat. This seat term was to expire at midnight December 31, 2028. On February 12,
2026, they unanimously passed a motion recommending Andy Gieger to fill Less
Anderson's remaining term.
Board Action Requested
Motion is made by Commissioner ____________________, seconded by
Commissioner _______________________ to approve Resolution 2026-04-07-01 Red
Rock Rural Water System Resolution appointing Andy Gieger to replace Leslie
Anderson on the Red Rock Rural Water System Board with a term expiring at midnight
on December 31, 2028.
Supporting Documents
1. 2026-04-07-01 - RRRWS Resolution Geiger Appointment
2. 2026-04-07-01 - RRRWS Resolution Geiger Appointment - Resume

[PAGE 93]
Murray County Resolution # 2026-04-07-01
RESOLUTION RECOMMENDING THE APPOINTMENT OF
ANDY GEIGER
TO THE
RED ROCK RURAL WATER SYSTEM
BOARD OF COMMISSIONERS
BACKGROUND INFORMATION
WHEREAS, Leslie Anderson's 4-year term as a Commissioner on the Red Rock Rural
Water System ("RRRWS") Board of Commissioners is scheduled to expire at midnight on
December 31, 2028; and
WHEREAS, Leslie Anderson resigned as a Commissioner on March 31, 2025; and
WHEREAS, the RRRW S Board of Commissioners conducted a search to replace Leslie
Anderson; and
WHEREAS, on February 12, 2026 the RRRWS Board of Commissioner unanimously
passed a Motion which recommends that Andy Geiger replace Leslie Anderson on the RRR WS
Board of Commissioners; and
WHEREAS, the undersigned County Board of Commissioners believe that Andy Geiger
is qualified to act as a Commissioner on the RRR WS Board of Commissioners and is worthy of
appointment.

[PAGE 94]
RESOLUTION
NOW BE IT NOW RESOLVED, that the Brown County Board of Commissioners
hereby recommends that Andy Geiger be appointed to the Red Rock Rural Water System Board
of Commissioners pursuant to and provided for by Minnesota Statutes § 116A et seq. to complete
Leslie Anderson's term which is scheduled to expire at midnight on December 31, 2028.
I hereby certify that the foregoing Resolution was approved by the Brown County Board of
Commissioners on _______________ by a vote of ___ for,
_____ against, _____ absent, and ______ abstaining.
By: _________ _
Its: ------------

[PAGE 95]
RESOLUTION
NOW BE IT NOW RESOLVED, that the Cottonwood County Board of
Commissioners hereby recommends that Andy Geiger be appointed to the Red Rock Rural
Water System Board of Commissioners pursuant to and provided for by Minnesota Statutes
§
116A et seq. to complete Leslie Anderson's term which is scheduled to expire at midnight on
December 31, 2028.
I hereby certify that the foregoing Resolution was approved by the Cottonwood County Board of
Commissioners on _______________ by a vote of ___ for,
_____ against, _____ absent, and ______ abstaining.
By: _________ _
Its: ___________ _

[PAGE 96]
RESOLUTION
NOW BE IT NOW RESOLVED, that the Jackson County Board of Commissioners
hereby recommends that Andy Geiger be appointed to the Red Rock Rural Water System Board
of Commissioners pursuant to and provided for by Minnesota Statutes § 116A et seq. to complete
Leslie Anderson's term which is scheduled to expire at midnight on December 31, 2028.
I hereby certify that the foregoing Resolution was approved by the Jackson County Board of
Commissioners on _______________ by a vote of ___ for,
_____ against, _____ absent, and ______ abstaining.
By: _________ _
Its: ------------

[PAGE 97]
RESOLUTION
NOW BE IT NOW RESOLVED, that the Lyon County Board of Commissioners
hereby recommends that Andy Geiger be appointed to the Red Rock Rural Water System Board
of Commissioners pursuant to and provided for by Minnesota Statutes § 116A et seq. to complete
Leslie Anderson's term which is scheduled to expire at midnight on December 31, 2028.
I hereby certify that the foregoing Resolution was approved by the Lyon County Board of
Commissioners on _______________ by a vote of ___ for,
_____ against, _____ absent, and ______ abstaining.
By: _________ _
Its: ------------

[PAGE 98]
RESOLUTION
NOW BE IT NOW RESOLVED, that the Martin County Board of Commissioners
hereby recommends that Andy Geiger be appointed to the Red Rock Rural Water System Board
of Commissioners pursuant to and provided for by Minnesota Statutes § 116A et seq. to complete
Leslie Anderson's term which is scheduled to expire at midnight on December 31, 2028.
I hereby certify that the foregoing Resolution was approved by the Martin County Board of
Commissioners on ______________ by a vote of ___ for,
_____ against, _____ absent, and ______ abstaining.
By: _________ _
Its:
------------

[PAGE 99]
RESOLUTION
NOW BE IT NOW RESOLVED, that the Murray County Board of Commissioners
hereby recommends that Andy Geiger be appointed to the Red Rock Rural Water System Board
of Commissioners pursuant to and provided for by Minnesota Statutes § 116A et seq. to complete
Leslie Anderson's term which is scheduled to expire at midnight on December 31, 2028.
I hereby certify that the foregoing Resolution was approved by the Murray County Board of
Commissioners on _______________ by a vote of ___ for,
_____ against, _____ absent, and ______ abstaining.
By: _________ _
Its: ------------

[PAGE 100]
RESOLUTION
NOW BE IT NOW RESOLVED, that the Nobles County Board of Commissioners
hereby recommends that Andy Geiger be appointed to the Red Rock Rural Water System Board
of Commissioners pursuant to and provided for by Minnesota Statutes § 116A et seq. to complete
Leslie Anderson's term which is scheduled to expire at midnight on December 31, 2028.
I hereby certify that the foregoing Resolution was approved by the Nobles County Board of
Commissioners on _______________ by a vote of ___ for,
_____ against, _____ absent, and ______ abstaining.
By: _________ _
Its: ------------

[PAGE 101]
RESOLUTION
NOW BE IT NOW RESOLVED, that the Redwood County Board of Commissioners
hereby recommends that Andy Geiger be appointed to the Red Rock Rural Water System Board
of Commissioners pursuant to and provided for by Minnesota Statutes § 116A et seq. to complete
Leslie Anderson's term which is scheduled to expire at midnight on December 31, 2028.
I hereby certify that the foregoing Resolution was approved by the Redwood County Board of
Commissioners on _______________ by a vote of ___ for,
_____ against, _____ absent, and ______ abstaining.
By: _________ _
Its: ------------

[PAGE 102]
RESOLUTION
NOW BE IT NOW RESOLVED, that the Watonwan County Board of Commissioners
hereby recommends that Andy Geiger be appointed to the Red Rock Rural Water System Board
of Commissioners pursuant to and provided for by Minnesota Statutes § 116A et seq. to complete
Leslie Anderson's term which is scheduled to expire at midnight on December 31, 2028.
I hereby certify that the foregoing Resolution was approved by the Watonwan County Board of
Commissioners on _______________ by a vote of ___ for,
_____ against, _____ absent, and ______ abstaining.
By: _________ _
Its: ------------