July 21, 2025, City Council Minutes

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