October 6, 2025 City Council Meeting 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 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