[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). [PAGE 5] 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. [PAGE 6] 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 [PAGE 8] **** Murray County **** MUCAUMJN 3/31/26 3:58PM 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 [PAGE 9] **** Murray County **** MUCAUMJN 3/31/26 3:58PM 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 [PAGE 10] **** Murray County **** MUCAUMJN 3/31/26 3:58PM 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 [PAGE 11] **** Murray County **** MUCAUMJN 3/31/26 3:58PM 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 [PAGE 12] **** Murray County **** MUCAUMJN 3/31/26 3:58PM 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 [PAGE 13] **** Murray County **** MUCAUMJN 3/31/26 3:58PM 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 [PAGE 14] **** Murray County **** MUCAUMJN 3/31/26 3:58PM 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: ------------