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 6th day of October 2025 at the hour of 5:30 P.M.
MEMBERS PRESENT: Mayor Dill and Councilors Holden, Kalar and Wegner.
MEMBERS ABSENT: Councilor Buller
| 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 Wegner to approve the following meeting minutes:
· Monday, September 15, 2025 Public Hearing-5th Avenue West meeting · Monday, September 15, 2025 regular City Council meeting · Monday, September 22, 2025 special City Council meeting Motion seconded by Councilor Holden and carried unanimously. |
| ADOPTED Resolution No. 65-2025, Approving Transfers, Payment of Claims and Accounts Payable | MOTION by Councilor Holden to adopt Resolution No. 65-2025, Approving Transfers, Payment of Claims and Accounts Payable. Motion seconded by Councilor Wegner and carried unanimously. |
CLAIMS
| Safe-Fast Inc | Eyewash Tank Stand | 458.68 | 81931 |
| A+ Pest Management | Pest Control-Fly Spray City Hall | 1,250.00 | 81932 |
| Alcopro Inc | Dry Gas-Police | 292.25 | 81933 |
| Alert-All Corp | Fire Safety Week | 670.00 | 81934 |
| Amazon Capital Services | Supplies-Housing/Police | 224.15 | 81935 |
| Ameritas Life Ins Corp | Dental Insurance Premiums | 1,679.08 | 81936 |
| Anderson Law Offices, P.A. | Legal Fees-Civil & Criminal | 6,915.00 | 81937 |
| Andrew Holler | Lawn Cleanup | 531.00 | 81938 |
| Aqua-Pure Inc | AF 4650 T | 4,375.00 | 81939 |
| BCBS of MN | Health Insurance Premiums | 1,113.59 | 81940 |
| BCBS of MN | Health Insurance Premiums | 4,000.20 | 81941 |
| Becker Arena Products Inc. | Goals/Arena Nylon Net Prot Skirt | 1,228.94 | 81942 |
| Ben Mortenson | Travel Expense | 162.00 | 81943 |
| Biller Press | Parking Ticket Books | 471.33 | 81944 |
| Bolton & Menk Inc | Stenberg/9th Street | 78,686.00 | 81945 |
| Border Boxes | Shipping-Water Plant | 81.50 | 81946 |
| Borderland Humane Society | Pound Operation | 2,250.00 | 81947 |
| Bremer Cardmember Service | Automation | 572.26 | 81948 |
| Capitol Hill Associates Inc | Representation MN State Legislative | 2,000.00 | 81949 |
| Cenex Voyager Fleet | Gas-Pol/Hzmt/Bldg Off/St/Amb | 4,092.08 | 81950 |
| Cherryroad Media Inc. | Minutes/Cannabis Ordinance | 261.33 | 81951 |
| City of Int’l Falls-Fund 101 | Lodging Tax Transfer | 1,226.49 | 81952 |
| City Water Department | Utilities | 1,777.25 | 81953 |
| Code 4 Services Inc | Craddlepoint 5G Antenna | 1,086.92 | 81954 |
| Commercial Refrigeration Sys | Kerry Park Arena-Motor | 9,375.00 | 81955 |
| Convention & Visitors Bureau | Lodging Tax | 23,303.38 | 81956 |
| Creative Product Source Inc | D.A.R.E. Supplies | 305.70 | 81957 |
| Direct Care And Treatment | Rainy River Sign-Pat Roche Landing | 1,413.00 | 81958 |
| Earl F Andersen | Signs | 204.95 | 81959 |
| ESX Technology Solutions, LLC | MDR & Firewall | 3,703.00 | 81960 |
| Falls Lumber Company | P&R/St Lighting/ Garage/Storm | 351.91 | 81961 |
| Frontier | Monthly Telephone Service | 1,700.02 | 81962 |
| Galls, An Aramark Co., LLC | Clothing Allowance-M Kostiuk | 114.90 | 81963 |
| Geotab USA, Inc | Automation-Street/P&R | 50.93 | 81964 |
| Graybar | Bandshell/St Lighting/GGB/P&R | 3.48 | 81965 |
| Greentech Manufacturing Inc | Unit #176 | 2,680.00 | 81966 |
| Griffin Offerdahl | Travel Expense | 157.45 | 81967 |
| H & L Mesabi | Tools-Garage | 1,152.00 | 81968 |
| Hach Company | Chemicals | 409.52 | 81969 |
| Hawkins Inc | Cylinder Chgs | 110.00 | 81970 |
| Heather Olson | Flowers | 37.93 | 81971 |
| Hometown Billing LLC | Ambulance Billing | 4,922.41 | 81972 |
| Innovative Office Solutions LLC | Supplies-Administration/Amb/St | 213.94 | 81973 |
| Int’l Falls/Kooch Cty | City Share Sept 2025 Maj Capital | 344,682.81 | 81974 |
| IUOE Local 49 | Health Insurance Premiums | 29,735.00 | 81975 |
| J & J Contracting LLC | Pay App #5 Build Improve Phase 1 | 69,529.55 | 81976 |
| John Henry Foster Minnesota | Maint-Wtr Plant | 219.02 | 81977 |
| Kantor Electric Inc | Ice Shelter Maint | 47.40 | 81978 |
| Koerter’s Fuel & Car Wash | Gas-Street Dept/Police | 3,493.42 | 81979 |
| Kooch County Auditor/Treasurer | 2025 Special Election | 400.00 | 81980 |
| Curtis Blue Line | Patches | 19.41 | 81981 |
| Linde Gas & Equipment Inc. | Oxygen-Ambulance | 1,302.51 | 81982 |
| Locators & Supplies | Marking Paint/Electrical Supplies | 598.56 | 81983 |
| MacQueen Equipment Inc | Parts-Vactor | 1,282.93 | 81984 |
| Marco | Antivirus/Microsoft Exchange | 535.25 | 81985 |
| Marco Technologies LLC | Contract/Print/Copy- Police/Adm | 2,303.47 | 81986 |
| Mark Rock Products | 3/4 Minus/Washed | 5,570.12 | 81987 |
| MedicareBlue RX | Health Insurance Premiums | 2,106.00 | 81988 |
| Menards International Falls | Amb/Fire/Garage/P&R/Pol/Water | 746.29 | 81989 |
| Michael Fisher | Travel Expense–Hazmat | 519.00 | 81990 |
| Michael Wallace | MRWA Conference 2025 | 203.00 | 81991 |
| Midcontinent Communications | Internet-WP/St Gar/Water/Pound/Fire | 975.48 | 81992 |
| Minnesota Energy Resources | Utilities | 66.70 | 81993 |
| Minnesota Industries | M/R-Street/St Garage/Storm | 194.64 | 81994 |
| N Koochiching Area Sanitary District | Effluent/Backwash/Surcharge | 80,892.78 | 81995 |
| Nicole Anderson | Account Deposit Refund | 20.00 | 81996 |
| North American Bank Company | Inserting System Lease | 181.75 | 81997 |
| Northern Lumber & Hardware | P&R/St/Garage/St Light/Water/VNP | 402.79 | 81998 |
| Northland Sales & Service | Upright Freezer | 879.00 | 81999 |
| Northland Securities Inc | Series 2025A Bond Insurance Costs | 200.00 | 82000 |
| O’Reilly Automotive Inc | Garage/Water/Fire/Amb/St/Pol/Arena | 474.22 | 82001 |
| Pomp’s Tire Service Inc | Unit 043 | 9,307.59 | 82002 |
| R&R Specialties of Wisconsin | Ice Shelter Maint | 3,821.68 | 82003 |
| Rainy Lake Oil | Fuel-Street/Bulk Oil | 1,258.36 | 82004 |
| Range Paper Corp | Cleaning Supplies-Bldgs & Grds | 413.15 | 82005 |
| Rice Lake Contracting Corp | Preconstruction Services-CMAR | 27,300.00 | 82006 |
| Robert Heinlen | Meal Allowance | 122.74 | 82007 |
| ServiceMaster of Intl Falls | Cleaning Services-VNP | 5,561.25 | 82008 |
| Shannon’s Inc | Bldg Maint-Library/Water Plant | 891.96 | 82009 |
| Sirchie Acquisition Company LLC | Evidence Collection Supplies | 140.06 | 82010 |
| Steve Boyum Construction | Equipment Rental | 4,250.00 | 82011 |
| Sun Life Financial | Life Insurance Premiums | 518.26 | 82012 |
| The Dent Shop | Unit 20-05/2001 Repairs | 2,700.57 | 82013 |
| The Nelson Trust | Health Insurance Premiums | 44,837.76 | 82014 |
| T-Mobile | Internet-Street | 360.84 | 82015 |
| UHL Company Inc | Bldg Maint-Pound/VNP/City Hall | 21,119.40 | 82016 |
| Verizon Wireless | Monthly Cellular Service | 2,001.98 | 82017 |
| Vestis | Cleaning Services | 1,342.65 | 82018 |
| Viking Electric Supply, LLC | Supplies-St Lighting | 108.90 | 82019 |
| WEX Bank | Gas-Gar/St/Hous/Pol/Amb/Wtr/VNP | 2,637.97 | 82020 |
| Ziegler Inc | Parts-950H | 578.16 | 82021 |
| The following checks were issued under blanket authorization: | |||
| AFLAC | Supplemental Insurance | 182.08 | 102835 |
| American Heritage Life Ins Co | Supplemental Insurance | 9.64 | 102836 |
| Bay Bridge Administrators LLC | Supplemental Insurance | 354.51 | 102837 |
| Bremer Bank NA | Federal Withholding | 48,699.89 | 102838 |
| Central Pension Fund Source A | Retirement | 5,10240 | 102839 |
| IF Fire Dept Relief | Volunteer Firemen Dues | 420.00 | 102840 |
| Int’l Falls Ambulance Service | EMT Dues | 126.00 | 102841 |
| Kane Kostiuk, Sec/Treas | C.O.P. Dues | 140.00 | 102842 |
| MN Child Support Pmt Ctr | Wage Assignment-Child Support | 177.19 | 102843 |
| MN Department of Revenue | State Withholding SWT | 9,593.91 | 102844 |
| MSRS-Empower Retirement | Empower Retirement | 8,823.00 | 102845 |
| PERA | Public Employees Retirement | 41,074.59 | 102846 |
| Sun Life Financial | Supplemental Life Insurance | 840.05 | 102847 |
| The Hartford V-LTD | Voluntary LTD Insurance | 498.05 | 102848 |
| United Way of NE Minnesota Inc | United Way | 42.00 | 102849 |
| AFLAC | Supplemental Insurance | 182.08 | 102850 |
| American Heritage Life Ins Co | Supplemental Insurance | 9.64 | 102851 |
| Bay Bridge Administrators LLC | Supplemental Insurance | 354.51 | 102852 |
| Bremer Bank NA | Federal Withholding | 46,376.42 | 102853 |
| Central Pension Fund Source A | Retirement | 5,064.00 | 102854 |
| City of Int’l Falls | HRA-Police/Fire | 64,076.75 | 102855 |
| Int’l Falls Ambulance Service | EMT Dues | 140.00 | 102856 |
| Kane Kostiuk, Sec/Treas | C.O.P. Dues | 140.00 | 102857 |
| MN Child Support Pmt Ctr | Wage Assignment-Child Support | 177.19 | 102858 |
| MN Department of Revenue | State Withholding SWT | 9,238.01 | 102859 |
| MSRS-Empower Retirement | Empower Retirement | 8,873.00 | 102860 |
| PERA | Public Employees Retirement | 38,899.98 | 102861 |
| United Way of NE Minnesota Inc | United Way | 15.00 | 102862 |
| AUDIENCE: | Lawrence Mickas, 901 8th Street, spoke of concerns which he previously addressed regarding the City’s “Snow and Ice Control” policy and the process in which snow is removed on the streets and avenues adjacent to his property.
Helen Tveit, 3001 County Road 2 N, inquired if anyone had made contact with a private entity such as North Memorial to take over the ambulance service. Mrs. Tveit expressed the need for a public meeting for area residents to become more informed and aware of costs related to running an ambulance service and other city services.
Nancy Imhof, 339 3rd Street, addressed concerns with the snow removal process in the downtown district. |
| PUBLIC HEARING: | None. |
| OPENING BIDS (AND/OR QUOTES) | None. |
| OLD BUSINESS: | None. |
| CONSENT AGENDA:
APPROVED as presented |
MOTION by Councilor Kalar to approve the Consent Agenda as presented: · Approve/allow necessary expenses for Mayor/City Councilors and/or City Administrator to attend the Coalition of Greater MN Cities 2025 Fall Conference in Grand Rapids, MN – November 13-14, 2025 Motion seconded by Councilor Wegner and carried unanimously. |
| NEW BUSINESS: ACKNOWLEDGED receipt of Charter Commission’s approval of the form and substance of the proposed amendment to the home rule charter to impose levy limits |
City Administrator Bergstrom advised the city did not have verification of sufficiency as of yet and is currently working with County Auditor/Treasurer, Secretary of State, and the City Attorney to get this completed. City Administrator Bergstrom noted she has ten (10) business days from October 2, 2025 to verify sufficiency and hopes to have a letter prepared tomorrow.
MOTION by Councilor Kalar to acknowledge receipt of Charter Commission’s approval of the form and substance of the proposed amendment to the home rule charter to impose levy limits. Motion dies due to lack of second.
City Attorney Nelson commented that the City Council does not have to acknowledge receipt but statutorily they cannot deny sending it to a vote even though acknowledgement was not received. |
| Public Safety Committee meeting recommendation(s): | |
| a. Discuss suspension of calendar parking for Zion Lutheran Church each Sunday from 9:00 A.M.-Noon | Len Peterson spoke about the temporary suspension of calendar parking last winter- adding that he was unaware of any issues during that time period.
Chief Mannausau indicated that his concerns with suspending calendar parking had to do with the access emergency vehicles would have during those business hours as well as consistency. Chief Kostiuk mirrored Chief Mannausau’s concerns regarding consistency and felt that if council approved this they should consider temporarily lifting calendar parking for the entire city for a time period and see if any issues arose and those could be discussed at another meeting.
Councilor Wegner stated that there should either be calendar parking or not, as he was not agreeable to doing individual exceptions. Councilor Holden agreed. Councilor Kalar suggested suspending calendar parking on Sundays from 9 A.M. – 3 P.M. Mayor Dill was hesitant to do anything permanent and asked how they could stay consistent.
Len Peterson said that the city has created their own issues as it has been allowed and they should take into consideration special circumstances as long as safety concerns are addressed. Chief Kostiuk suggested suspending calendar parking temporarily on Sundays from 9 A.M – 12 P.M for the City to study the effects. If issues arose then it could be brought to a Public Safety meeting for further review.
MOTION by Councilor Holden to temporarily suspend calendar parking on Sundays, for the whole city from 9 A.M to 12 P.M until December 31, 2025, to allow time to study the effects of this change. Motion seconded by Councilor Kalar and carried unanimously. |
| ACKNOWLEDGED resignation of Aiden Litfin, Patrol Officer effective October 3, 2025 | Mayor Dill thanked Officer Litfin for his service to the International Falls Police Department.
MOTION by Councilor Kalar to acknowledge resignation of Aiden Litfin, Patrol Officer effective October 3, 2025. Motion seconded by Councilor Wegner and carried unanimously. |
| Acknowledge resignation of Todd Ojala, Information Systems Administrator effective October 22, 2025 and move discussion of replacement to the October 13, 2025 Committee-of-the-Whole meeting | Mayor Dill, Councilor Holden and Councilor Kalar thanked Todd Ojala for his service to the community.
MOTION by Councilor Wegner to acknowledge resignation of Todd Ojala, Information Systems Administrator effective October 22, 2025 and move discussion of replacement to the October 13, 2025 Committee-of-the-Whole meeting. Motion seconded by Councilor Kalar and carried unanimously. |
| APPROVED renewal of 2026 dental plan that covers retirees and hourly library employees | HR Director Sherri Stensland advised that most on the dental plan are responsible for paying their own premiums and that the additional cost to the City would be approximately $67/month or $805/year.
MOTION by Councilor Holden to approve renewal of the 2026 dental plan that covers retirees and hourly library employees. Motion seconded by Councilor Wegner and carried unanimously. |
| ADOPTED Resolution No. 66-2025 declaring adequacy of petition and ordering preparation of feasibility study for Bituminous Paving of 6th Avenue between 17th Street and 19th Street | City Administrator Bergstrom advised of a typo on the resolution and provided clarification. Resolution should indicate “between 17th St and 19th St” as the projects encompasses the 1700 block and the 1800 block of 6th Avenue. Bergstrom explained that the petition requesting the improvement by the owners of not less than 35 percent in frontage of real property abutting upon 6th Avenue filed with the council on October 6, 2025, is declared to be signed by the required percent of owners of property affected.
MOTION by Councilor Holden to adopt Resolution No. 66-2025 declaring adequacy of petition and ordering preparation of feasibility study for Bituminous Paving of 6th Avenue between 17th Street and 19th Street. Motion seconded by Councilor Kalar and carried unanimously. |
| ADOPTED Resolution No. 67-2025 approving delinquent water and sewer accounts to be certified to the County Auditor/Treasurer | MOTION by Councilor Holden to adopt Resolution No. 67-2025 approving delinquent water and sewer accounts to be certified to the Koochiching County Auditor/Treasurer. Motion seconded by Councilor Wegner and carried unanimously. |
| Adopt Resolution No. 68-2025 approving delinquent grass and blight invoices to be certified to the County Auditor/Treasurer | MOTION by Councilor Wegner to adopt Resolution No. 68-2025 approving delinquent grass and blight invoices to be certified to the Koochiching County Auditor/Treasurer. Motion seconded by Councilor Holden and carried unanimously. |
| Adopt Resolution No. 69-2025 approving delinquent rental license invoices to be certified to the County Auditor/Treasurer | MOTION by Councilor Wegner to adopt Resolution No. 69-2025 approving delinquent rental license invoices to be certified to the County Auditor/Treasurer. Motion seconded by Councilor Kalar and carried unanimously. |
| Adopt Resolution No. 70-2025 approving delinquent building permit invoices to be certified to the County Auditor/Treasurer | MOTION by Councilor Holden to adopt Resolution No. 70-2025 approving delinquent building permit invoices to be certified to the County Auditor/Treasurer. Motion seconded by Councilor Wegner and carried unanimously. |
| Adopt Resolution No. 71-2025 approving delinquent garbage accounts to be certified to the County Auditor/Treasurer | MOTION by Councilor Kalar to adopt Resolution No. 71-2025 approving delinquent garbage accounts to be certified to the County Auditor/Treasurer. Motion seconded by Councilor Wegner and carried unanimously. |
| Ambulance Continued Discussion | Mayor Dill will be working with Administrator Bergstrom, Councilor Holden and Lois Lundin to have a roundtable at Backus Community Center with all parties involved regarding the creation of an ambulance taxing district. Mayor Dill is hoping this will take place within the next two weeks. He also advised that the County has met with Ranier. Mayor Dill added that everyone needs to be on board and to maintain this service there needs to be support for the service. |
| OTHER BUSINESS: | Mayor Dill spoke of the event held in Birchdale regarding the Lessard-Anderson Memorial Wildlife Management Area ⸺ the State’s newest WMA named in honor of former Mayor Bob Anderson and former state Senator Bob Lessard.
Mayor Dill advised that the state bonding tour is underway looking at new projects. Dill added that the tour will be in Ely on Wednesday, October 8, 2025 at 6:00 P.M at Vermillion Community College and he plans to attend. |
| 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 September 2025 was available for review. |
| Reports of Mayor & Council | None. |
| AUDIENCE | Russ Nagle, 601 10th Street, addressed the Council regarding the expense to send Mayor, Councilors, and Administration staff to training and further spoke about the snow removal procedures on city sidewalks. Mr. Nagle also inquired about the cost to the city for the retiree’s insurance benefits. |
| ADJOURNMENT | The next regular City Council meeting is scheduled for Monday, October 20, 2025, at 5:30 P.M. Mayor Dill adjourned the meeting at 6:35 P.M. |
Drake Dill, Mayor
ATTEST:
Betty Bergstrom, City Administrator

