January 20, 2026 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 20th day of January 2026 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 Holden and carried unanimously.
   
APPROVED the following meeting minutes, as presented

 

MOTION by Councilor Buller to approve the following meeting minutes:

·         Monday, January 5, 2026 regular City Council meeting

·         Monday, January 12, 2026 Committee-of-the-Whole meeting

Motion seconded by Councilor Wegner and carried unanimously.

   
ADOPTED Resolution No. 09-2026 approving transfers, payment of claims, and accounts payable MOTION by Councilor Kalar to adopt Resolution No. 09-2026 approving transfers, payment of claims, and accounts payable.  Motion seconded by Councilor Holden and carried unanimously.

 

CLAIMS

A Plus Pest Management LLC Pest Control       551.49 82638
Adam Mannausau Meal Allowance       108.00 82639
Amazon Capital Services Off Sup-Adm, Sup-Fire/Water Plant       517.47 82640
Andrew Holler Lawn Cleanup       192.00 82641
Andy Kittelson Meal Allowance, Boot Allowance       233.25 82642
Arrowhead Reg Firefighter Assoc Annual Membership Dues         75.00 82643
ATCO International Supplies-Street Lighting       457.05 82644
Axon Enterprises Inc Pro License Bundle  12,180.16 82645
Ben Mortenson Meal Allowance       108.00 82646
Bolton & Menk Inc Engineering Services 127,919.63 82647
Border Boxes Shipping-Wtr Plant/Wtr Dept        165.25 82648
Borderland Humane Society Annual Contribution-2026     5,000.00 82649
Bound Tree Medical LLC Ambulance Supplies     1,412.00 82650
Bremer Cardmember Services Thermal Camera, T&T-Amb/Pol   13,435.11 82651
Brian Jespersen Police Benefit        150.00 82652
Brian Youso Police Benefit        150.00 82653
Bronko Nagurski Foundation Appropriation 2026   20,000.00 82654
Calvin Turban Boot Allowance        200.00 82655
Capitol Hill Associates Inc Representation MN State Legislative     2,000.00 82656
Cenex Voyager Fleet Gas-St/Amb/Pol/Hzmt/Wtr Plnt/P&R     5,476.86 82657
CherryRoad Media Inc IT Employee Ads, Minutes     1,068.22 82658
Citizens for Backus/AB Lease Agreement-Suite 305     6,446.33 82659
City of Ranier Water-City Beach          13.75 82660
Core & Main Meters, Sensus Analytics-Annual Fee   20,628.53 82661
Dean Buley Boot Allowance          75.98 82662
Derek Hell Meal Allowance          22.63 82663
Drake Dill 2026 Annual Standard Expense     1,000.00 82664
E Koochiching Sanitary Sewer City Beach/Water Plant        289.00 82665
Emergency Apparatus Main Inc Repair-Engine City, Rural/Rescue     3,709.21 82666
Enterprise FM Trust Vehicle Leases   20,474.21 82667
ESX Technology Solutions, LLC MDR & Firewall     1,856.00 82668
Falls License Bureau Grnd/Pol/St/St Light/Wtr/San Sewer        568.75 82669
Forest Hill Cemetery Assoc 2026 Annual Allocation     4,000.00 82670
Friends Against Abuse Appropriation 2026     1,000.00 82671
Friend’s Garbage Monthly Garbage Service     2,034.63 82672
Frontier Monthly Telephone Service     3,075.70 82673
Geotab Usa, Inc Automation-St/P&R/Wtr          60.25 82674
Gopher State One-Call Monthly Billing          13.50 82675
Graybar Sup-St Lighting        229.10 82676
Hawkins Inc Cylinder Charges        120.00 82677
Hometown Billing LLC Ambulance Billing     5,095.15 82678
Innovative Office Solutions LLC Sup-Administration        516.09 82679
Int’l Assoc for Property & Evidence Membership-H Olson          65.00 82680
Int’l Falls/Kooch County City Share 2026 Annual Capital Exp   25,000.00 82681
John P MacLean Meal Allowance          22.19 82682
KGHS/KSDM City Talk        150.00 82683
Lawson Products Inc Sup-St Garage     1,841.17 82684
League of Minnesota Cities Peace Officer Online Training, Dues     8,342.00 82685
Linde Gas & Equipment Inc Oxygen-Ambulance     1,877.70 82686
Little Falls Machine Unit 126 Parts        475.39 82687
Logan Hulst Clothing Allowance Reimbursement        650.22 82688
M.A.P.E.T. Prop/Evid Tech. Membership          35.00 82689
Madden Galanter Hansen LLP Labor Relations Services        982.86 82690
Mannco Trucking Inc Unit 230        353.62 82691
Marco Technologies LLC Contract/Print/Copy- Fire/Adm/PW        188.34 82692
Menards International Falls Sup-St Light/St/Pol/Fire/Bldg Off        437.36 82693
Michael Musich Police Benefit        150.00 82694
Michael Wallace Boot Allowance        167.50 82695
Midco Cable-Fire Hall/Amb, Internet-Wtr Plnt        516.91 82696
Mike Holden 2026 Council Standard Exp        700.00 82697
Minnesota Energy Resources Utilities     7,354.71 82698
Minnesota Industries Sup-St Garage          38.18 82699
Minnesota Mayors Association Annual Dues          30.00 82700
MN Power Utilities   44,832.18 82701
Minnesota Safety Council Membership Dues        685.00 82702
MN Dept of Labor & Industry Boiler Registration-Mun/Lib/Wtr Pl        145.00 82703
MN Government Finance Officers MNGFOA Member Dues-Rud          80.00 82704
Musco Sports Lighting LLC Lamp-Kerry Park        487.69 82705
NAPA Falls Supply Maint-St, Tools-St Gar, Sup-St Gar        973.79 82706
Nick Kittelson Meal Allowance          12.77 82707
Northern Lumber & Hardware Tools-Fire, Sup-St Gar/St/Arena        720.92 82708
Northland Securities Inc Utility Study     1,856.25 82709
Pelland Welding, Inc Safety Chaps, Sup-San Sew        274.99 82710
Rainy Lake Medical Center Medical Supplies        369.03 82711
Rainy Lake Oil Fuel-Storm/St Light/St        189.26 82712
Rhory Gelo Meal Allowance          24.68 82713
Richard Mastin Police Benefit        150.00 82714
Rick Becvar Meal Allowance          11.91 82715
Robert Heinlen Boot Allowance        139.99 82716
Ryan Hilfer Meal Allowance          11.79 82717
Schlenner Wenner & Co Financial Assistance        106.50 82718
Servicemaster of Int’l Falls Cleaning Services-VNP     4,961.25 82719
Shred-N-Go Inc Recycling Police          90.30 82720
St. Louis County Public Works Brine/AMP        734.04 82721
Steve Boyum Construction Equipment Rental     1,040.00 82722
Streicher’s Inc Clothing-Hulst        232.98 82723
Terry Christie Police Benefit        150.00 82724
Terry Wood Police Benefit        150.00 82725
TK Elevator Corp Water Plant Elevator     1,024.01 82726
T-Mobile Monthly Cellular Service        810.57 82727
Tom Lynch Police Benefit        150.00 82728
UHL Company Inc Bldg Maint-Arena/Dog Pound     3,796.38 82729
Up North Builders Vactor Garage Door   16,545.00 82730
US Postal Service Annual Permit Mailing Fee        370.00 82731
Vestis Cleaning Services        839.24 82732
Viking Industrial Center Maint-Water Plant        140.63 82733
WMG Lyfjaberg LLC Medical Director        300.00 82734
Ziegler Inc Parts-Unit 121        810.02 82735
The following checks were issued under blanket authorization:
AFLAC Supplemental Insurance        182.08 102983
American Heritage Life Ins Co Supplemental Insurance            9.64 102984
Bay Bridge Administrators LLC Supplemental Insurance        354.51 102985
Bremer Bank NA Federal Withholding   41,792.89 102986
Central Pension Fund Source A Retirement     5,375.80 102987
IF Fire Dept Relief Volunteer Firemen Dues        406.00 102988
Int’l Falls Ambulance Service EMT Dues        119.00 102989
Kane Kostiuk, Sec/Treas Cop Dues        130.00 102990
MN Child Support Pmt Ctr Wage Assignment-Child Support        177.19 102991
MN Department of Revenue State Withholding SWT     7,450.97 102992
MN Dept of Empl & Economic Dev MN Paid Leave Premiums     2,057.08 102993
MSRS-Empower Retirement Empower Retirement     6,394.00 102994
PERA Public Employees Retirement   41,166.02 102995
Sun Life Financial Supplemental Life Insurance        846.71 102996
The Hartford V-LTD Voluntary LTD Insurance        489.28 102997
United Way of NE Minnesota Inc United Way          16.00 102998

 

 

AUDIENCE: Lois Lundin, 2222 3rd Avenue E provided a handout to the Mayor and Council of an email that she had sent to City Administrator, HR, and cc’d Mayor Dill on January 5, 2026.  Lundin wanted it to be entered into record as she had sent the email but had not yet received a response.  The email questioned whether the City of International Falls had a copy of the survey results from the League of Minnesota Cities regarding 2025 Local Government Salary and Benefits.

Lundin concluded by asking if the city had not participated in this survey if there were similar comparison tools that they utilized when budgeting and preparing to hire new staff or for annual salary reviews and negotiations

 

Erik Strand, 1831 4th Avenue E advised he had two matters of interest.  One being the handling of the Kootasca Project and the other being the need for financial oversight for long term planning, oversight of city finances.  He was surprised at the last meeting that non-union employees were getting a 3% raise just to keep up with union represented people.  Strand stated with the 2026 levy now set, he encourages council to have a breakdown and total monies spent on the Kootasca project as this money is owed to the residents of International Falls.  Strand commented that the amount should be split from the City Administrator’s budget and the Police budget 50/50 and be proven to be repaid to the city over 1 to 2 year’s maximum.  To assist with financial oversight and to be a communication liaison between City Council and the City Administrator’s office, Strand stated he strongly hoped that a 3 or 4 member Citizens Financial Oversight Committee with auditing, budgeting, planning experience be called to create better communication and long-term planning efforts and in return financial accountability.

 

Rhonda Benedix, 909 6th Street asked what the $16,764.50 paid out for the Bandshell was for on 12/31/2025 if no work had been done on the Bandshell since it had been torn down.  Councilor Wegner advised the payment to Bolten & Menk was for boring of the soil.  Benedix then questioned why plumbing issues at the Law Enforcement Center continues to be a topic of discussion when no plumbing issues exist.  Mayor Dill stated the draft lease was brought to the council and it was discussed with minor issues or concerns, but it was always agreed upon that a building inspection would occur.

   
PUBLIC HEARING: None.
OPENING BIDS (AND/OR QUOTES) None.
OLD BUSINESS: None.
   
CONSENT AGENDA:

APPROVED 2026 license renewals as presented

 

MOTION by Councilor Buller to approve the following 2026 license renewals:

·         KNV Restaurants Inc dba Subway IF – restaurant license

Motion seconded by Councilor Wegner and carried unanimously.

   
NEW BUSINESS:  
ADOPTED Resolution No. 10-2026 approving the Rotary Club application and permit for a 1 day to 4 day temporary on-sale liquor license for the Annual Kerry Park Arena Hockey Tournament held March 13-15, 2026, at Kerry Park Arena, 601 13th Street, International Falls Robert DeGross, representative of Rotary Club, was available to the Mayor and Council if they had any questions.  DeGross thanked the Elks for all their continued support with the Kerry Park Arena Hockey Tournament.

 

MOTION by Councilor Holden to adopt Resolution No. 10-2026 approving the Rotary Club application and permit for a 1 day to 4 day temporary on-sale liquor license for the Annual Kerry Park Arena Hockey Tournament to be held on March 13-15, 2026, at Kerry Park Arena, 601 13th Street.  Motion seconded by Councilor Buller and carried unanimously.

   
APPROVED Memorandum of Understanding between the City and the Law Enforcement Services, Inc., Local 579 Police Department MOTION by Councilor Kalar to approve Memorandum of Understanding between the City and Law Enforcement Services, Inc., Local 579 Police Department.  Motion seconded by Councilor Holden and carried unanimously.
   
Legislation & Land Use recommendation(s):

a.      APPROVED Midco Business Service upgrade for Water Treatment Plant

 

b.       APPROVED Koerter’s Inc dba Koerter’s Fuel & Car Wash, lower-potency hemp license application

 

MOTION by Councilor Wegner to approve the Midco Business Service upgrade at the Water Treatment Plant.   Motion seconded by Councilor Kalar and carried unanimously.

 

MOTION by Councilor Buller to approve Koerter’s Inc dba Koerter’s Fuel & Car Wash, lower-potency hemp license application.  Motion seconded by Councilor Wegner and carried unanimously.

Public Works recommendation(s):

a.      APPROVED low quote of $6,300 from Lem’s Electric for replacement of 2 heat exchangers for the Library Building

 

b.      APPROVED moving this item back to Public Works Committee for further discussion

 

MOTION by Councilor Kalar to approve the low quote of $6,300 from Lem’s Electric for replacement of 2 heat exchangers for the Library Building.  Motion seconded by Councilor Holden and carried unanimously.

 

 

Mayor Dill advised that Int’l Falls Rec Hockey Association came forward and wanted to participate in a portion of the cost to replace radiant tub heaters at Kerry Park Arena.  Mayor Dill stated the best course of action would be to refer this item back to Public Works Committee and sit down with them for further discussion.

 

MOTION by Councilor Buller to refer this agenda item back to Public Works Committee.  Motion seconded by Councilor Wegner and carried unanimously.

   
Budget & Finance recommendation(s):

a.       APPROVED the City Attorney to work with the Koochiching County Attorney to amend the fiduciary responsibilities section in the Joint Powers Airport Agreement

 

Mayor Dill stated that over the course of the summer of 2025 a study was performed on the Airport Joint Powers Agreement that is 50/50 between the City of International Falls and Koochiching County.  The presentation of the study indicated that for many years, the city has been the fiduciary agent for the Airport Commission.  The study recommended that the Airport Commission itself take over those fiduciary duties.  Mayor Dill stated the city has provided fiduciary responsibilities at no cost since approximately 1962.

 

City Attorney Nelson advised that the Joint Powers Agreement could be amended, noting other parts of the Agreement are no longer applicable being how old it is, noting the Joint Powers Agreement ends in 2027.

Mayor Dill and Councilor Buller noted that one item of concern from the study was to change the fiduciary responsibilities and that other items could be addressed upon the renewal of the document in 2027.

 

MOTION by Councilor Buller to authorize the City Attorney to meet with the County Attorney regarding language to amend the portion of the Joint Powers Agreement that lists the City of International Falls as the fiduciary agent for the Airport Commission. Motion seconded by Councilor Holden and carried unanimously.

   
Other Business None.
   
Reports of the Administrator, Attorney, and Department Heads City Administrator Bergstrom’s bi-weekly report was available for review.

 

The International Falls Police Department Activity Report for December 2025 was available for review.

   
Reports of Mayor, Council Committees, Boards and Commissions None.
   
AUDIENCE None.
   
ADJOURNMENT Mayor Dill reminded everyone that the next regular City Council meeting is scheduled for Monday, February 2, 2026, at 5:30 P.M.  Mayor Dill adjourned the meeting at 6:03 P.M.

                                                           

Drake Dill, Mayor

Attest:

                                                           

Betty Bergstrom, City Administrator