June 1, 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 1st day of June 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 Wegner to approve the agenda as presented.  Motion seconded by Councilor Buller and carried unanimously.
   
APPROVED the following meeting minutes, as presented

 

MOTION by Councilor Kalar to approve the following meeting minutes as presented:

·         Monday, May 18, 2026, regular City Council meeting

Motion seconded by Councilor Holden and carried unanimously.

   
ADOPTED Resolution No. 34-2026 approving transfers, payment of claims, and accounts payable MOTION by Councilor Kalar to adopt Resolution No. 34-2026 approving transfers, payment of claims, and accounts payable.  Motion seconded by Councilor Wegner and carried unanimously.

CLAIMS

3S Design LLC IT Management   16,000.00 83518
Acme Tools-Grand Forks Tools-P&R/Gar, Sup-P&R/Gar, Ice     1,517.21 83519
Alex Pro Firearms LLC Guns     2,160.00 83520
Align Chiropractic & Wellness Pre-Employment Physical/DOT Drug        135.00 83521
Amazon Capital Services Office Sup-Pol/Adm        296.89 83522
Anderson Law Offices, P.A. Legal Services-Criminal & Civil     7,265.00 83523
Anderson Process Flexsteel Hose     2,807.54 83524
Andrew Holler Lawn Cleanup        212.00 83525
BCBS of MN Health Insurance Premiums     3,731.71 83526
Blake’s Mobile Services, LLC Cat Loader-Repairs     3,720.00 83528
Border Boxes Shipping-Water Plant          97.00 83529
Borderland Humane Society Pound Operation     2,250.00 83530
Bound Tree Medical LLC Ambulance Supplies        900.75 83531
Bremer Cardmember Services Trav/Train-Haz/Wtr/St, Sup-Haz/St   10,527.09 83532
Cady Business Technologies Mayor & Council, Adm, IT, Fire        211.61 83533
CherryRoad Media Inc Minutes        235.85 83534
City Water Department City Buildings-Water Usage     1,725.69 83535
Clarey’s Safety Equip Inc Cal Gas     9,484.27 83536
Diversified Adjustment Service Inc Ambulance Refund/Overpayment        183.75 83537
Drake Dill Meetings at the Capitol        694.05 83538
Elan Financial Services Trav/Train-Adm, Sup-Adm, IT, Hous        402.24 83539
Ferguson Waterworks #2516 Fire Hydrant Parts        970.12 83540
Gall’s Clothing Allowance-Myers/Amb     1,818.05 83541
Graybar M&R-P&R        252.46 83542
Hawkins Inc Cylinder Charges          90.00 83543
Hometown Billing LLC Ambulance Billing     4,996.31 83544
Innovative Office Solutions LLC Sup-Water        225.14 83545
Int’l Falls/Kooch Cty City Share May 2026 Maj Cap   35,378.38 83546
IUEO Local 49 Health Insurance Premiums   33,500.00 83547
KCC TV Appropriation        718.42 83548
Lawson Products Inc Sup-St Lighting        127.73 83549
Locators & Supplies Supplies-Water     1,105.94 83550
Marco Antivirus/Microsoft Exchange        641.31 83551
Marco Technologies LLC Contract/Print/Copy-Fire/Adm/PW        181.45 83552
Mark Rock Products 3/4″ Minus     1,733.44 83553
MedicareBlue RX Health Insurance Premiums     2,151.50 83554
Melanie Clarity Sewing-Ambulance          60.00 83555
Menards International Falls Banners, Sup-Gar/St/P&R/St/San S        807.89 83556
MIDCO Cable-Fire Hall/Amb, Internet-Wtr        643.82 83557
Midwest Pump Works Sulzer Pumps   19,442.73 83558
Mike Fisher Travel Expense        531.40 83559
Minnesota Energy Resources Utilities     1,110.83 83560
Minnesota Industries Sup-St Garage          59.14 83561
MN Department of Human Services Ambulance Overpayment Refund     2,611.00 83562
MN Pollution Control Agency Hazardous Waste Annual F        917.37 83563
Most Dependable Fountains Inc City Beach-Shower Maint        734.00 83564
North American Bank Company Inserting System Lease        181.75 83565
Pitney Bowes Reserve Acct Qtrly Lease-Inserting & Mailing Syst        398.82 83566
Railroad Mgmt Co III, Inc License Fees        458.76 83567
Range Paper Corp Sup-VNP/Gar        616.92 83568
Rice Lake Contracting Corp Water Treatment Plant 278,258.99 83569
Scott Wherley Clothing-Wherley        359.54 83570
Servicemaster of Int’l Falls Cleaning Services-VNP     4,961.25 83571
Sherri Stensland Mileage        915.53 83572
Shred-n-Go Inc Shred Service          90.30 83573
Sun Life Financial Life Insurance Premiums        624.28 83574
Taft Stettinius & Hollister Tif District #1-4, Go Water Revenue   25,000.00 83575
The Nelson Trust Health Insurance Premiums   40,522.28 83576
US Bank Operations Center GO Bond Interest   25,037.50 83577
Wagner Construction Inc Pay Application #5 9th Street 303,951.55 83578
Warren Bahr Black Dirt        900.00 83579
WEX Bank Gas-P&R/St/Haz/Hous/Wtr/Fire/Amb     1,190.29 83580
Wimmer’s Body Shop Towing Bill        275.00 83581
WMG Lyfjaberg LLC Medical Director        300.00 83582
The following checks were issued under blanket authorization:
AFLAC Supplemental Insurance        182.08 103120
American Heritage Life Ins Co Supplemental Insurance            9.64 103121
Bay Bridge Administrators LLC Supplemental Insurance        354.51 103122
Bremer Bank NA Federal Withholding   36,195.71 103123
Central Pension Fund Source A Retirement     3,571.20 103124
City of Int’l Falls Health Insurance-Police        279.40 103125
City of Int’l Falls Health Insurance-49ers     1,423.75 103126
IAMAW District W3 Union Dues        868.00 103127
IF Fire Dept Relief Volunteer Firemen Dues        322.00 103128
Int’l Falls Ambulance Service EMT Dues        119.00 103129
Int’l Union of Oper Engineers Union Dues 49ers        630.00 103130
Law Enforcement Labor Services Inc Union Dues-Hulst        803.00 103131
MN Child Support Pmt Ctr Wage Assignment-Child Support        103.36 103132
MN Department of Revenue State of Withholding SWT     7,099.45 103133
MN Dept of Empl & Economic MN Paid Leave Premiums     1,608.68 103134
MSRS-Empower Retirement Empower Retirement     6,444.00 103135
NCPERS Minnesota PERA Life Insurance          96.00 103136
PERA Public Employees Retirement   33,255.31 103137
United Way of NE Minnesota Inc United Way          16.00 103138
William Lahmayer, Sec/Treas Cop Dues        120.00 103139
The following checks were issued under blanket authorization:
AFLAC Supplemental Insurance        182.08 103140
American Heritage Life Ins Co Supplemental Insurance            9.64 103141
Bay Bridge Administrators LLC Supplemental Insurance        354.51 103142
Bremer Bank NA Federal Withholding   35,637.47 103143
Central Pension Fund Source A Retirement     3,564.79 103144
Int’l Falls Ambulance Service EMT Dues        133.00 103145
MN Child Support Pmt Ctr Wage Assignment-Child Support        103.36 103146
MN Department of Revenue State of Withholding SWT     7,327.02 103147
MN Dept of Empl & Economic MN Paid Leave Premiums     1,543.82 103148
MSRS-Empower Retirement Empower Retirement     8,454.77 103149
PERA Public Employees Retirement   32,643.23 103150
Sun Life Financial Supplemental Life Insurance        639.76 103151
The Hartford V-LTD Voluntary LTD Insurance        400.96 103152
United Way of NE Minnesota Inc United Way          16.00 103153
William Lahmayer, Sec/Treas COP Dues        120.00 103154

 

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

INFORMATIONAL: National Treatment Court presentation and proclamation

Luke Heikkila, Bolton & Menk, Inc., appeared before the Council and provided an update on the International Falls Water Treatment Plant project. Heikkila congratulated the City on receiving $4.8 million in state bonding funds, noting it represents a significant investment in the community.  Heikkila invited the City Council and members of the community to join in celebrating the award, with cake after the meeting.

 

Heikkila reported that the project is moving into more detailed construction work, including preparing to take filters offline for demolition. He explained that the plant will temporarily operate with three filters while work progresses, requiring coordination of electrical, hydraulic, pneumatic, air, and related connections. If all proceeds as planned, filter removal is expected to begin after June 9, 2026, with new filters anticipated after July 4, followed by installation and Minnesota Department of Health review.

Heikkila also provided updates on related project components, including door hardware and electronic security, roofing, HVAC work, chemical tank demolition, and work to return operators to the laboratory area. He stated there have been no significant issues or unusual project hiccups.

 

Council discussion included questions regarding chemical tanks, safety, and secondary containment. Heikkila explained that the updated chemical storage and handling systems will meet current code requirements and should improve overall safety. He also noted that emergency responders may tour the facility when work is complete and that Council members are welcome to tour the plant during construction, particularly while filters are being taken offline. Discussion also briefly included parking near the park and boat ramp during construction.

   
ADOPTED Resolution No. 35-2026 approving application and permit for temporary on-sale liquor license MOTION by Councilor Buller to adopt Resolution No. 35-2026 approving application and permit for a 1-day to 4-day temporary on-sale liquor license for the Rotary Club for July 3 and 4, 2026, for the July 4th Celebration at Smokey Bear Park located at 600 Third Street. Motion seconded by Councilor Wegner and carried unanimously.

Carol Grim, representing the Rotary Club of International Falls, thanked the Council for its service and cooperation in processing the license. Grim stated the license helps the Rotary Club raise funds for community projects.

   
ADOPTED Resolution No. 36-2026 approving plans and specifications and authorizing solicitation of quotes for 6th Avenue West improvement MOTION by Councilor Holden to adopt Resolution No. 36-2026 approving plans and specifications and authorizing solicitation of quotes for the 6th Avenue West between the south line of 19th Street and the north line of 17th Street improvement, as a petitioned special assessment project. Motion seconded by Councilor Wegner and carried unanimously.

City Engineer Jason Fisher advised that the engineer’s estimate is just under $135,000; therefore, the City is not required to go through the formal bid process and will request quotes from contractors already in the area.

   
ADOPTED Resolution No. 37-2026 declaring intent to vacate certain streets and right-of-way within Franson’s Third Division and calling for a public hearing City Administrator Bergstrom advised that the City had been approached by Koochiching County and a group working to purchase the property, and that review of the parcel layout showed a street/right-of-way issue that needed to be corrected. Bergstrom explained that Third Avenue East in the area of Falls South Apartments/South Falls Apartments needs to be vacated so the proper paperwork may be completed for purchase of the property, with renovation of the apartment buildings planned in the future.

MOTION by Councilor Holden to adopt Resolution No. 37-2026 declaring intent to vacate certain streets and right-of-way within Franson’s Third Division and calling for a public hearing to be held on Monday, June 15, 2026 at 5:00 P.M. Motion seconded by Councilor Wegner and carried unanimously.

   
ACCEPTED resignation of Patrol Officer Shane Thramer Chief Wherley advised that the Koochiching County Sheriff’s Office had an opening following the retirement of Deputy Gary Jensen and accepted internal applications. Several City officers who also serve as part-time deputies were interviewed, and full-time Patrol Officer Shane Thramer was selected to fill the open deputy position. Chief Wherley reported that the Police Department will be reduced from 12 fully staffed officers to 11 officers.  Chief Wherley will be bringing replacement options before the Council in the near future.

 

MOTION by Councilor Kalar to accept the resignation of Patrol Officer Shane Thramer. Motion seconded by Councilor Wegner and carried unanimously.

   
Police Department updates Chief Wherley also provided several Police Department updates. He reported ongoing communication with the Minnesota State Patrol and Minnesota Department of Transportation regarding safety concerns caused by bridge traffic to Canada on Highway 11, Fourth Street, and Second Avenue. Discussion has included additional signage for U-turns, vehicles blocking westbound traffic, and left-turn movements.

Chief Wherley reported that two surplus squad cars owned outright by the city were sold, generating just over $23,000. He also reported that the department, along with members of the Sheriff’s Office, participated in the Cop on a Rooftop initiative with Dunkin’ Donuts to benefit Special Olympics and raised nearly $1,000.

Chief Wherley further reported he had spoken with County Commissioner Roche regarding the old law enforcement center and confirmed the water is shut off. He stated he would provide additional information at an upcoming Public Safety meeting. Chief Wherley also reported participation in safety planning meetings with ISD 361 regarding crisis response and implementation of a new system.

Other Business: None.
   
Reports of the Administrator, Attorney, and Department Heads City Administrator Bergstrom’s bi-weekly report was available for review.
   
Reports of Mayor and Council Committees Mayor Dill noted the City received $4.8 million in state bonding funds for the International Falls Water Treatment Plant project and referenced cake available following the meeting in celebration of the award.
   
AUDIENCE None.
   
ADJOURNMENT Mayor Dill reminded everyone of the Governmental Accounting Presentation scheduled for Monday, June 8, 2026, at 5:30 P.M. in the City Hall Council Chambers, 600 Fourth Street. Mayor Dill also reminded everyone that the next regular City Council meeting is scheduled for Monday, June 15, 2026, at 5:30 P.M.  Mayor Dill adjourned the meeting at 5:54 P.M.

                                                           

Drake Dill, Mayor

Attest:

                                                           

Betty Bergstrom, City Administrator