A regular meeting of the City Council of the City of International Falls, Minnesota was held in the Council Chambers of the Municipal Building on the 21st day of July 2025 at the hour of 5:30 P.M.
MEMBERS PRESENT: Mayor Dill and Councilors Buller, Holden, Kalar and Wegner.
MEMBERS ABSENT: None.
APPROVED agenda as presented | MOTION by Councilor Kalar to approve the agenda as presented. Motion seconded by Councilor Wegner and carried unanimously. |
APPROVED the following meeting minutes, as presented
|
MOTION by Councilor Buller to approve the following meeting minutes:
· Monday, July 7, 2025, regular City Council meeting · Monday, July 14, 2025, Committee-of-the-Whole meeting · Monday, July 14, 2025, special City Council meeting Motion seconded by Councilor Wegner and carried unanimously. |
ADOPTED Resolution No. 47-2025 approving transfers, payment of claims, and accounts payable | MOTION by Councilor Holden to adopt Resolution No. 47-2025 approving transfers, payment of claims, and accounts payable. Motion seconded by Councilor Kalar and carried unanimously. |
CLAIMS
75F, Inc | Cloud License & Mobile AP | 95.00 | 81469 |
A Plus Pest Management LLC | Pest Control | 658.22 | 81470 |
Acme Tools-Grand Forks | Mowers | 25.00 | 81471 |
Amazon Capital Services | Sup-IT/Pol, Maint-Fire | 227.86 | 81472 |
Andrew Holler | Lawn Cleanup | 1,073.00 | 81473 |
Aqua-Pure Inc | Bulk Delpac | 32,908.00 | 81474 |
Bobcat of Duluth | Sup-Street | 72.84 | 81475 |
Bolton & Menk Inc | Engineering Services | 100,561.50 | 81476 |
Bootleggers Food & Fuel | Gas-Garage | 53.70 | 81477 |
Border Boxes | Shipping-Police/Water Plant | 323.75 | 81478 |
Bound Tree Medical LLC | Ambulance Supplies | 230.84 | 81479 |
Bremer Bank – Credit Card | Sup-Hous/Pol/Fire/Amb/St/Gar/Eng | 5,847.70 | 81480 |
Brian Jespersen | Police Benefit | 150.00 | 81481 |
Brian Youso | Police Benefit | 150.00 | 81482 |
CherryRoad Media Inc | Minutes/Council Mtg Dates/Life Ins | 1,338.29 | 81483 |
Citizens for Backus/AB | Lease Agreement-Suite 305 | 6,446.33 | 81484 |
City of Int’l Falls-Fund 401 | Water/Sewer Funds Transfer | 66,666.66 | 81485 |
City of Int’l Falls-Fund 403 | Water/Sewer Funds Transfer | 29,166.67 | 81486 |
City of Ranier | Water-City Beach | 187.45 | 81487 |
Clarey’s Safety Equip Inc | Cal Gas | 585.45 | 81488 |
Crandall’s Septic Pumping | Portable Johns-City Parks | 1,205.00 | 81489 |
Dean Buley | Meal Allowance | 36.67 | 81490 |
Earl F Andersen | M&R-Street | 1,014.25 | 81491 |
Enterprise FM Trust | Vehicle Leases | 19,736.40 | 81492 |
ESX Tchnology Solutions, LLC | MDR & Firewall | 1,856.00 | 81493 |
Falls Chrysler Dodge Jeep Ram | Towing Fee | 479.85 | 81494 |
Falls Lumber Company | Maint-Storm/P&R/Pol | 1,297.31 | 81495 |
Friend’s Garbage | Monthly Garbage Service | 1,999.28 | 81496 |
Frontier | Monthly Telephone Service | 4,776.82 | 81497 |
Gall’s | Cloth-M Kostiuk/Hulst | 174.61 | 81498 |
Gopher State One-Call | Monthly Billing | 364.50 | 81499 |
Grand Forks Fire Equip LLC | Sup-Fire | 1,140.45 | 81500 |
Graybar | Bandshell Outlets, M&R-Fire | 5,218.19 | 81501 |
Hasbargen Customs LLC | Embroidered Polos | 100.00 | 81502 |
Hawkins Inc | Cylinder Chgs | 90.00 | 81503 |
IF Properties LLC | Tax Abatement-1st half 2025 | 63,338.27 | 81504 |
IFalls Group LLC | Tax Abatement-1st Half 2025 | 49,285.90 | 81505 |
Innovative Office Solutions LLC | Sup-Water | 417.03 | 81506 |
Joshua Ballejo | Clothing Allowance Reimbursement | 544.96 | 81507 |
KGHS/KSDM | City Talk | 150.00 | 81508 |
Koerter’s Amoco | Gas-St/Pol/San Sew/Strm Sew/Wtr | 4,897.64 | 81509 |
Kooch Co Env Services Dept | Bandshell Disposal | 9,576.00 | 81510 |
Locators & Supplies | Supplies-Water | 129.44 | 81511 |
LVC Inc | Annual Fire Extinguisher | 1,043.70 | 81512 |
Madden Galanter Hansen LLP | Labor Relations Services | 360.00 | 81513 |
Mannco Trucking Inc | Tools, Unit 141-Parts | 21.48 | 81514 |
Menards International Falls | Sup-Pol/Gar/Fire/Wtr, M&R-Fire/St | 1,293.65 | 81515 |
Michael Musich | Police Benefit | 150.00 | 81516 |
Midco | Cable-Fire Hall/Amb, Internet-Wtr | 516.65 | 81517 |
Minnesota Energy Resources | Utilities | 787.47 | 81518 |
Minnesota Industries | Sup-St/Gar | 198.76 | 81519 |
MN Power | Utilities | 31,811.49 | 81520 |
MN Pollution Control Agency | Ind. Stormwater Annual PE | 400.00 | 81521 |
MTI Distributing Inc | M&R-Water | 138.96 | 81522 |
N Kooch Area Sanitary District | Effluent/Backwash/Surcharge | 102,444.40 | 81523 |
NAPA Falls Supply | M&R-P&R/St/Amb, Sup-St/P&R | 1,311.81 | 81524 |
Nick Kittelson | Meal Allowance | 28.00 | 81525 |
Parker Sivonen | Meal Allowance | 28.00 | 81526 |
Pelland Welding, Inc | Sup-VNP/Gar, M&R-P&R/Wtr | 3,724.66 | 81527 |
PFC Equipment, Inc | Maint & Repair-Wtr Plnt | 823.50 | 81528 |
Rainy Lake Designs | Landscaping-Chamber | 962.97 | 81529 |
Rainy Lake Medical Center | Medical Supplies | 1,077.30 | 81530 |
Rainy Lake Oil | Fuel-St/St Lght/P&R | 305.58 | 81531 |
Range Paper Corp | Sup-St/Wtr Plnt/Wtr/VNP/Amb/Fire | 1,111.71 | 81532 |
Robert Heinlen | Meal Allowance | 25.77 | 81533 |
Safe-Fast Inc | M&R-Water | 377.50 | 81534 |
Safety-Kleen Systems Inc | Washer Solvent | 486.09 | 81535 |
Schlenner Wenner & Co | 2024 Audit | 17,050.00 | 81536 |
ServiceMaster of Intl Falls | Cleaning Services-VNP | 4,961.25 | 81537 |
Shred-N-Go Inc | Recycling Police | 90.30 | 81538 |
Sportsmen’s Service | Maint Repair-Fire | 129.98 | 81539 |
Steve Boyum Construction | Black Dirt Bandshell | 1,000.00 | 81540 |
Ted Brokaw | NE Water Operator School | 554.00 | 81541 |
Terry Christie | Police Benefit | 150.00 | 81542 |
TK Elevator Corp | Maint-Water Plant | 939.46 | 81543 |
Tom Lynch | Police Benefit | 150.00 | 81544 |
UHL Company Inc | Bldg Maint-City Hall | 4,846.07 | 81545 |
Viking Electric Supply, LLC | M&R-P&R | 388.56 | 81546 |
Watts Regulator Co | Supplies-Wtr Plnt | 1,958.92 | 81547 |
WEX Bank | Gas-Fire | 3,036.50 | 81548 |
WMG Lyfjaberg LLC | Medical Director | 300.00 | 81549 |
The following checks were issued under blanket authorization: | |||
AFLAC | Supplemental Insurance | 182.08 | 102748 |
American Heritage Life Ins Co | Supplemental Insurance | 9.64 | 102749 |
Bay Bridge Administrators LLC | Supplemental Insurance | 354.51 | 102750 |
Bremer Bank NA | Federal Withholding | 47,660.38 | 102751 |
Central Pension Fund Source A | Retirement | 5,126.40 | 102752 |
City of Int’l Falls | HRA-Police/Fire | 81.64 | 102753 |
City of Int’l Falls | Health Insurance-49ers | 1,243.00 | 102754 |
IAMAW District W3 | Union Dues | 860.00 | 102755 |
IF Fire Dept Relief | Firemen Dues | 420.00 | 102756 |
Int’l Falls Ambulance Service | EMT Dues | 133.00 | 102757 |
Int’l Union of Oper Engineers | Union Dues | 910.00 | 102758 |
Kane Kostiuk, Sec/Treas | Cop Dues | 140.00 | 102759 |
Law Enforcement Labor Services Inc | Union Dues | 876.00 | 102760 |
MN Child Support Pmt Ctr | Wage Assignment-Child Support | 177.19 | 102761 |
MN Department of Revenue | State Withholding SWT | 9,261.82 | 102762 |
MSRS-Empower Retirement | Empower Retirement | 9,023.00 | 102763 |
NCPERS Minnesota | PERA Life Insurance | 128.00 | 102764 |
North Kooch Area Sanitary Dist | Health Insurance Premiums | 420.00 | 102765 |
PERA | Public Employees Retirement | 39,631.62 | 102766 |
United Way of NE Minnesota Inc | United Way | 42.00 | 102767 |
AUDIENCE: | Jim Lucachick, Bemidji resident, taxpayer in Koochiching County and renter of office space in International Falls, spoke about the process of the Bandshell Committee. Lucachick questioned why the City isn’t just simply rebuilding to look and act like the previous historic structure. |
Margie Iraci, Bemidji resident, property owner in International Falls, reiterated the sentiments of Mr. Lucachick and how important the bandshell was to the community. Iraci noted that those she has spoken with would like to see the bandshell replacement to be as similar as possible to the previous historic structure. | |
Alysa Hackenmueller, Borderland Drug Court was on-line to invite the Mayor and City Councilors to their 20 Year Anniversary Celebration that is planned to take place during National Night Out on Tuesday, August 5, 2025. A brief ceremony is planned for 5:00 P.M. | |
Nancy Imhof, 339 3rd Street, inquired about who was on the Bandshell Committee and details about the insurance policy the City has on the Bandshell. Imhof spoke to the historic structure and being named after former band instructor Irving “Pete” Peterson. | |
Rhonda Benedix, 909 6th Street, requested to file a complaint against City Attorney Chelsea Nelson. Mayor Dill asked that a formal complaint be put in writing and the City would address it. | |
Bobbi Bernath, 1900 6th Avenue, questioned the rumor about a splash park being considered by the Bandshell Committee. Councilor Kalar noted that not at this time. The Committee is exploring options of a more versatile structure and the community will be included in the process. Councilor Wegner added that he has heard from community members and not everyone wants the same structure. Wegner added that the Committee is exploring options and will stay within budget. It was noted that the next Bandshell Committee meeting is scheduled for Wednesday, July 23, 2025 at 9:00 A.M. and they are open to the public. | |
PUBLIC HEARING: | None. |
OPENING BIDS (AND/OR QUOTES) | None. |
OLD BUSINESS: | None. |
CONSENT AGENDA:
APPROVED as presented |
MOTION by Councilor Buller to approve 2025 itinerant restaurant license for Twisted Tacos. Motion seconded by Councilor Wegner and carried unanimously. |
NEW BUSINESS:
APPROVED canvassing date of Wednesday, August 13, 2025 at 4:00 P.M. |
MOTION by Councilor Kalar to set canvassing meeting date as per MN State Statute 204D.27 for Wednesday, August 13, 2025 at 4:00 P.M. to canvass the results of the August 12, 2025 City Special Election. |
ADOPTED Resolution No. 48-2025 approving application for exempt permit for I.A.M.A.W. Local W33 to conduct a raffle on October 10, 2025 | MOTION by Councilor Holden to adopt Resolution No. 48-2025 application for exempt permit for I.A.M.A.W. Local W33 to conduct a raffle on October 10, 2025 at Bob Walls Memorial Union Hall, 509 3rd Street. Motion seconded by Councilor Buller and carried unanimously. |
Public Works Committee recommendation(s):
a. APPROVED excess property list and authorize auction of Public Works items with McLaughlin Auctioneers, LLC
b. UPDATE of the Stenberg Additional Project and 9th Street Improvement Project by City Engineer Jason Fisher and Sr. Project Manager Dean Helstrom of Bolton & Menk, Inc |
MOTION by Councilor Kalar to approve Public Works excess property list and allow sale through McLaughlin Auctioneers, LLC with revenues from the auction to be deposited into Public Works Capital Outlay fund. Motion seconded by Councilor Wegner and carried 4-1 with Councilors Buller, Holden, Kalar and Wegner voting “yea” and Mayor Dill voting “nay”.
City Engineer Jason Fisher and Sr. Project Manager Dean Helstrom, Bolton & Menk provided an update on the Stenberg Addition project. Fisher noted that a mill/overlay, full depth patch was planned for the area, but after additional investigation relocating the storm sewer into the right of way is a better option. It was noted that this process will increase the cost of the project, however savings on other portions of the project will cover the anticipated increase. Fisher will present a report to the next Public Works Committee as to the final decision on the project. Mr. Helstrom noted that work on the 9th Street Project will begin the first week of August with a neighborhood meeting being planned to inform all residences. Councilor Kalar asked if the problems in Stenberg are from what Stenberg was prior to it being developed. Project Manager Helstrom noted it does impact the project, along with the current depth of the storm line. |
Committee-of-the-Whole recommendation(s):
a. APPROVED moving the roller hockey rink from 19th Street and 2nd Avee to the outdoor rink at Kerry Park
b. APPROVED allowing the Rainy Lake Pickleball Association to contract services to resurface and add three pickleball courts at the 19th St and 2nd Ave East location
c. APPROVED the Ambulance Service to conduct and EMT Certification class beginning October 2025
d. APPROVED Earned Sick and Safe Time (ESST) Policy in accordance with legislative updates
e. APPROVED submittal of application to MN OSHA Safety Grant for cameras
f. APPROVED moving discussion of property located at 2020 11th Ave to August 11, 2025 Committee-of-the Whole meeting |
MOTION by Councilor Wegner to approve moving the roller hockey rink to the outdoor rink at Kerry Park to allow the Rainy Lake Pickleball Association use of the space for additional pickleball courts. Motion seconded by Councilor Buller and carried unanimously.
MOTION by Councilor Kalar to allow Rainy Lake Pickleball Association to resurface and convert the roller hockey rink section of the outdoor facilities on 19th Street and 2nd Ave East into three additional pickleball courts at no cost to the city, with the City Attorney drafting an agreement outlining the details. Motion seconded by Councilor Holden and carried unanimously.
MOTION by Councilor Buller to approve the International Falls Ambulance Service to move forward with conducting an Emergency Medical Technician (EMT) Certification class beginning October 2025 through March 2026. Discussion ensued about the Paramedic that would be instructing the class in connection with the possibility of the Ambulance Service being BLS at the end of the year. It was noted that EMT’s would be needed no matter what happens to the current structure of the Service. Motion seconded by Councilor Wegner and carried unanimously. MOTION by Councilor Buller to approve Earned Sick and Safe Time (ESST) Policy in accordance with legislative updates. Motion seconded by Councilor Holden and carried unanimously.
MOTION by Councilor Holden to approve submittal of an application to MN OSHA Safety Grant for funds to purchase cameras for City Hall and the adjacent parking lot. Motion seconded by Councilor Wegner and carried unanimously. City Attorney Nelson spoke about the property located at 2020 11th Ave. Nelson explained that the property owner was ordered to clean up the property, however no cleanup has been done. Nelson further explained a couple of processes (civil abatement, being one) the City could potentially take to have the property cleaned up depending on how much the City wants to spend on this property with no guarantee of getting reimbursed. MOTION by Councilor Buller to move this item to the August 11, 2025 Committee-of-the-Whole meeting due to the complexity of the issue and the potential costs the City could incur. Motion seconded by Councilor Holden and carried unanimously. |
Other Business | None. |
Reports of the Administrator, Attorney, and Department Heads | City Administrator Bergstrom bi-weekly report was available for review. |
Reports of Mayor & Council | None. |
AUDIENCE | Nancy Imhof, 339 3rd St, asked the Bandshell committee to poll the citizens regarding what the future bandshell structure should look like.
Lisa Mortenson, 1826 10th Ave E, spoke to the EMT Certification class that was approved earlier in the meeting noting that if the Service changes to BLS the instructor may or may not be in the community, so the completion of the course could be compromised. Mortenson further noted that the EMT’s are indispensable.
Allen Kruse, 3077 Co Rd 20, spoke to the history of the bandshell and his past involvement in the community as a former dirty dozen member, and graduate. Kruse noted that due to the City’s financial state that if possible the money the city gets to rebuild the bandshell should be allocated to the deficit in the Ambulance fund.
Nancy Imhof, 339 3rd St, addressed the council and asked if the insurance money had to be spent on a rebuild. Mayor Dill noted that the policy is through the League of Minnesota Cities and that question has been asked. Imhof further noted that if the City has to spend the money on a rebuild, only spend that amount no additional funds should be added. |
ADJOURNMENT | A special City Council meeting is scheduled for Monday, July 28, 2025 at 5:30 P.M. An Open House to discuss a Deer Feeding Ordinance is scheduled for Monday, July 28, 2025 at 6:00 P.M. The next regular City Council meeting is scheduled for Monday, August 4, 2025, at 5:30 P.M. Mayor Dill adjourned the meeting at 6:41 P.M. |
Drake Dill, Mayor
Attest:
Betty Bergstrom, City Administrator