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

