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

