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 16th day of March 2026 at the hour of 5:30 P.M.
MEMBERS PRESENT: Mayor Dill, Councilors Buller, Holden, Kalar and Wegner.
MEMBERS ABSENT: None
| APPROVED agenda as presented | MOTION by Councilor Buller to approve the agenda as presented. Motion seconded by Councilor Wegner
and carried unanimously. |
| APPROVED the following meeting minutes, as presented
|
MOTION by Councilor Holden to approve the following meeting minutes:
· Monday, March 2, 2026 regular City Council meeting · Monday, March 9, 2026 Committee-of-the-Whole meeting Motion seconded by Councilor Kalar and carried unanimously. |
| ADOPTED Resolution No. 20-2026 approving transfers, payment of claims, and accounts payable | MOTION by Councilor Wegner to adopt Resolution No. 20-2026 approving transfers, payment of claims, and accounts payable. Motion seconded by Councilor Buller and carried unanimously. |
CLAIMS
| A Plus Pest Management LLC | Pest Control | 551.49 | 83028 |
| Adam Mannausau | Meal Allowance | 54.00 | 83029 |
| ADVASEC, Inc | Cyber Security | 1,971.30 | 83030 |
| Align Chiropractic & Wellness | Random DOT Drug & Alcohol Testing | 85.00 | 83031 |
| Amazon Capital Services | Sup-IT/Fire/Pol | 628.29 | 83032 |
| American Water Works Assoc | Membership Dues | 260.00 | 83033 |
| ATCO International | Maint Repair-St | 575.85 | 83034 |
| BCBS of Mn | Health Insurance Premiums | 2,366.00 | 83035 |
| Bolton & Menk Inc | Engineering Services | 80,548.02 | 83036 |
| Border Boxes | Shipping-Pol/Water | 33.00 | 83037 |
| Bound Tree Medical LLC | Sup-Amb | 550.26 | 83038 |
| Bremer Bank-Credit Card | M&R-Amb/VNP, T&T-Pol/St/Wtr Plnt | 6,936.91 | 83039 |
| Bremer Cardmember Services | Auto-Pol/Fire/Bldg Off/Adm, IT-Adm | 816.77 | 83040 |
| Brian Jespersen | Police Benefit | 150.00 | 83041 |
| Brian Youso | Police Benefit | 150.00 | 83042 |
| Bureau of Crim Apprehension | Annual CJDN Remote Access | 780.00 | 83043 |
| Capitol Hill Associates Inc | Representation MN State Legislative | 2,000.00 | 83044 |
| Cenex Voyager Fleet | Gas-St/Pol/Amb/Strm Sew/Hzmt/St Gar | 4,217.63 | 83045 |
| CherryRoad Media Inc | Council Mtg/Min/6th Ave Proj/Hwy 11 | 1,414.99 | 83046 |
| Citizens for Backus/AB | Lease Agreement-Suite 305 | 6,446.33 | 83047 |
| City of Ranier | Water-City Beach | 13.75 | 83048 |
| Core & Main | Supplies-Wtr Dept | 1,030.14 | 83049 |
| Creative Product Source Inc | Reissue Check #81957 | 305.70 | 83050 |
| Dinges Fire Company | Sup-Fire/Vactor | 360.26 | 83051 |
| Enterprise FM Trust | Vehicle Leases | 20,121.61 | 83052 |
| ESX Technology Solutions, LLC | MDR & Firewall | 3,748.00 | 83053 |
| Friend’s Garbage | Monthly Garbage Service | 2,101.32 | 83054 |
| Frontier | Monthly Telephone Service | 2,850.68 | 83055 |
| Gall’s | Cloth-M Gedde/Amb | 120.12 | 83056 |
| Geotab Usa, Inc | Auto-P&R/St/Wtr | 60.25 | 83057 |
| Hometown Billing LLC | Ambulance Billing | 2,219.47 | 83058 |
| Industrial Health Sv Ntwk Inc | DOT Drg Scrn & MRO Service | 99.80 | 83059 |
| Innovative Office Solutions LLC | Sup-Adm | 43.77 | 83060 |
| July 4th Commission | Budgeted Amount-Entertainment | 4,000.00 | 83061 |
| KGHS/KSDM | City Talk | 150.00 | 83062 |
| Kooch County Auditor/Treasurer | Spec Assessment Admin Fee | 354.00 | 83063 |
| Linde Gas & Equipment Inc | Oxygen-Amb | 1,655.70 | 83064 |
| LMC Insurance Trust-WC | Buller Deductible | 500.00 | 83065 |
| Madden Galanter Hansen LLP | Labor Relations Services | 728.50 | 83066 |
| Mannco Trucking Inc | Parts-Unit 083/Unit 151 | 819.85 | 83067 |
| Menards International Falls | Sup-Wtr/Strm Sew/St Light, Maint-Ice | 246.23 | 83068 |
| Meyers Glass | Zamboni Door | 4,000.00 | 83069 |
| Michael Musich | Police Benefit | 150.00 | 83070 |
| Michael Wallace | MRWA Certification | 203.00 | 83071 |
| Midco | Cable-Fire Hall/Amb, Internet-Wtr Plnt | 502.28 | 83072 |
| Minnesota Dept of Health | Class A Cert-S Kelly | 23.00 | 83073 |
| Minnesota Energy Resources | Utilities | 11,148.49 | 83074 |
| Minnesota Industries | Sup-P&R/St/Gar, M&R-VNP | 135.41 | 83075 |
| MN Power | Utilities | 42,823.18 | 83076 |
| MN Pollution Control Agency | Stormwater Annual Fee | 400.00 | 83077 |
| NAPA Falls Supply | Maint-St/St Light/Gar, M&R-Fire/St | 1,024.82 | 83078 |
| Northdale Oil Inc | Fuel-St | 131.07 | 83079 |
| Northern Lumber & Hardware | Sup-St, Maint-St, Tools-St Gar | 101.14 | 83080 |
| O’Reilly Automotive Inc | M&R Equip-VNP/Amb/San Sew, Sup-St | 566.74 | 83081 |
| Rainy Lake Medical Center | Pharmaceutical Supplies | 329.17 | 83082 |
| Rainy Lake Oil | Propane-Hazmat | 37.04 | 83083 |
| Range Paper Corp | Sup-Arena/VNP/Gar/Library | 1,686.51 | 83084 |
| Richard Mastin | Police Benefit | 150.00 | 83085 |
| Robert Heinlen | Boot Allowance | 200.00 | 83086 |
| Ronning’s | Clothing-Kasten | 138.97 | 83087 |
| Ryan Hilfer | MRWA Conference | 203.00 | 83088 |
| Sand Creek EAP LLC | Employee Assistance Program | 2,574.00 | 83089 |
| Shannon’s Inc | Kerry Park | 228.40 | 83090 |
| Shawn Kelly | MRWA Conference | 203.00 | 83091 |
| Shred-N-Go | Shred Services | 90.30 | 83092 |
| St Louis County Auditor | 2026 Regional Radio Fees | 1,164.31 | 83093 |
| Terry Christie | Police Benefit | 150.00 | 83094 |
| Terry Wood | Police Benefit | 150.00 | 83095 |
| T-Mobile | Monthly Cellular Service | 810.47 | 83096 |
| Tom Lynch | Police Benefit | 150.00 | 83097 |
| Verizon | Monthly Cellular Service | 1,242.25 | 83098 |
| Volunteer Firefighters’ | Firefighters Insurance | 1,040.00 | 83099 |
| Walls All Season Equipment Inc | Maint-VNP | 15.99 | 83100 |
| WMG Lyfjaberg LLC | Medical Director | 600.00 | 83101 |
| The following checks were issued under blanket authorization: | |||
| AFLAC | Supplemental Insurance | 182.08 | 103055 |
| American Heritage Life Ins Co | Supplemental Insurance | 9.64 | 103056 |
| Bay Bridge Administrators LLC | Supplemental Insurance | 354.51 | 103057 |
| Bremer Bank NA | Federal Withholding | 42,540.69 | 103058 |
| Central Pension Fund Source A | Retirement | 5,231.80 | 103059 |
| IF Fire Dept Relief | Volunteer Firemen Dues | 308.00 | 103060 |
| Int’l Falls Ambulance Service | EMT Dues | 105.00 | 103061 |
| MN Child Support Pmt Ctr | Wage Assignment-Child Support | 177.19 | 103062 |
| MN Department of Revenue | State Withholding SWT | 8,307.68 | 103063 |
| MN Dept of Empl & Economic Dev | MN Paid Leave Premiums | 1,843.26 | 103064 |
| MSRS-Empower Retirement | Empower Retirement | 6,844.00 | 103065 |
| PERA | Public Employees Retirement | 35,621.29 | 103066 |
| Sun Life Financial | Supplemental Life Insurance | 830.31 | 103067 |
| The Hartford V-LTD | Voluntary Insurance | 446.46 | 103068 |
| United Way of NE Minnesota Inc | United Way | 16.00 | 103069 |
| William Lahmayer, Sec/Treas | Cop Dues | 100.00 | 103070 |
| AUDIENCE: | Ann Dailey, 1025 2nd Street stated with the occurrences that had taken place in the community in the last couple of weeks if there was any screening of potential employees for the City of International Falls as it relates to domestic violence or child abuse history. Also, she inquired if there was a city policy in place in the event a city employee was convicted of a domestic violence or child abuse related offence that allows for the person to have the issue addressed. Police Chief Wherley stated those types of convictions were a disqualifying factor in their hiring process. Hiring for the Police Department, moral and ethical behavior is reviewed heavily through an extensive background process. Wherley noted the City of International Falls handbook addresses workplace violence and sexual harassment. |
| PUBLIC HEARING: | None. |
| OPENING BIDS (AND/OR QUOTES) | None. |
| OLD BUSINESS: | None. |
| CONSENT AGENDA: | None. |
| NEW BUSINESS: | |
| APPROVED special assessment of Improvement for Bituminous Paving of 6th Avenue West between 17th Street and 19th Street | MOTION by Councilor Wegner to approve the cost of the special assessment of Improvement for Bituminous Paving of 6th Avenue West between 17th Street and 19th Street. Motion seconded by Councilor Buller. Motion carried
4-0-1 with Mayor Dill and Councilors Buller, Holden and Wegner voting “yay” and Councilor Kalar abstaining. |
| APPROVED use of Kerry Park Arena and support of public works staff for the Community Bike Rodeo to be held on Saturday, April 25, 2026, from 11:00 A.M. to 1:00 P.M. | Police Chief Wherley advised last year’s event was well attended by the kids in the community. The event encourages positive engagement with Law Enforcement and EMS. The event also provides safety instructions for kids on bicycle use.
MOTION by Councilor Kalar to approve use of Kerry Park Arena and support of public works staff for the Community Bike Rodeo to be held on Saturday, April 25, 2026, from 11:00 A.M. to 1:00 P.M. Motion seconded by Councilor Holden. Councilor Wegner inquired if there would be instruction on e-bikes. Chief Wherley was unsure but would inquire with Kootasca. Chief Wherley did advise that The Sports Shop would also be at the event to inspect bicycles and address all rules of the road. Motion carried unanimously. |
| APPROVED Managed Information Technology Services Agreement between the City of International Falls and 3S Design LLC | MOTION by Councilor Wegner to approve managed information technology services agreement between the City of International Falls and 3S Design LLC. Motion seconded by Councilor Kalar and carried unanimously. |
| ADOPTED Resolution No. 21-2026 approving transfer of funds from Fund 250 Sales and Use Tax Fund to Fund 450 Sales Tax Construction Accounts | MOTION by Councilor Buller to adopt Resolution No. 21-2026 approving transfer of funds from Fund 250 Sales and Use Tax Fund to Fund 450 Sales Tax Construction Accounts. Motion seconded by Councilor Wegner and carried unanimously. |
| ADOPTED Resolution No. 22-2026 approving transfer of funds from Fund 250 Sales and Use Tax Fund to Fund 421 Stenberg Capital Project Fund | MOTION by Councilor Kalar to adopt Resolution No. 22-2026 approving transfer of funds from Fund 250 sales and Use Tax Fund to Fund 421 Stenberg Capital Project Fund. Motion seconded by Councilor Buller and carried unanimously. |
| APPROVED hiring Kayla Towner as a volunteer Emergency Medical Technician (EMT) | MOTION by Councilor Buller to approve hiring Kayla Towner as a volunteer Emergency Medical Technician (EMT). Motion seconded by Councilor Wegner. Mayor Dill added that EMT’s and Paramedics are in short supply across the state, if anyone has interest in becoming an EMT to please reach out to Fire Chief Mannausau. Motion carried unanimously. |
| APPROVED letter of resignation from Robert Heinlen, Maintenance Worker I, effective April 3, 2026 | MOTION by Councilor Kalar to approve letter of resignation from Robert Heinlen, Maintenance Worker I, effective April 3, 2026. Motion seconded by Councilor Wegner. Mayor Dill expressed his gratitude to Mr. Heinlen for his service with the Street Department. Motion carried unanimously. |
| APPROVED 2026 restaurant license for Ronning’s Inc. | MOTION by Councilor Buller to approve 2026 restaurant license for Ronning’s Inc. Motion seconded by Councilor Wegner and carried unanimously. |
| Public Works recommendation(s):
a. APPROVED Mayor Dill, Human Resource Director and City Administrator to review Public Works Director job description |
MOTION by Councilor Kalar to approve Mayor Dill, Human Resource Director and City Administrator to review Public Works Director job description and explore the process of filling the vacant position. Motion seconded by Councilor Holden and carried unanimously. |
| b. APPROVED Lem’s Electric quote for replacement of six (6) radiant tube heaters for Kerry Park Arena | Mayor Dill advised that not all heaters at Kerry Park Arena were currently working. International Falls Rec Hockey Associated has pledged $8,500 as reimbursement for the project.
MOTION by Councilor Holden to approve Lem’s Electric quote for replacement of six (6) radiant tube heaters for Kerry Park Arena. Motion seconded by Councilor Buller.
Councilor Wegner inquired about the bid received from Jourdan Mechanical LLC that came in lower. Mayor Dill confirmed that three quotes had been received for the project, two of which were local. The lower bid came in $3,000 less. Criteria used in selecting the contractor was having someone local if issues arose and giving to business that invest in our community. Since this project was under $25,000, there was no obligation to take the lowest quote.
Motion carried unanimously. |
| c. APPROVED UHL’s quote for Fob Access at City Hall | MOTION by Councilor Buller to approve UHL’s quote for Fob Access at City Hall. Motion seconded by Councilor Wegner and carried unanimously. |
| d. APPROVED quote to replace doors at City Hall in conjunction with the Fob Access project | Deputy Administrator Riggs noted no quotes were included in the packet for the replacement of the doors in conjunction with the fob access project. Building Official Meyers received a verbal quote from Northern Lumber of $1,300 per door and three doors needed to be replaced. Riggs advised that the doors needed to be replaced to fulfill fob access project.
MOTION by Councilor Holden to approve quote to replace doors at City Hall in conjunction with the Fob Access project. Motion seconded by Councilor Wegner and carried unanimously. |
| e. APPROVED additional handicap sign at Holy Trinity Church | MOTION to approve additional handicap sign at Holy Trinity Church upon approve from Police Chief Wherley, Jason Fisher, City Engineer and Kelly Meyers, Building Official to ensure no issues. Motion seconded by Councilor Holden and carried unanimously. |
| Committee-of-the-Whole recommendation(s):
a. APPROVED advertising for and hire ten (10) summer seasonal employees for the public works department |
MOTION by Councilor Holden to approve advertising for and hire ten (10) summer seasonal employees for the public works department. Motion seconded by Councilor Buller and carried unanimously.
|
| b. APPROVED first reading of Ordinance No._ Deer Feeding Prohibited | MOTION by Councilor Buller to approve the first reading of Ordinance No._ Deer Feeding Prohibited. Motion seconded by Councilor Holden.
Councilor Kalar indicated that he had not received overwhelming feelings either way. Kalar felt law enforcement had enough to do rather than enforcing this. City Attorney, Nelson noted that only police and law enforcement would be enforcing the ordinance. As well she stated that if the public disagreed there was the petition and referendum avenues to take and she would be willing to assist if needed.
MOTION carried 3-2 with Mayor Dill and Councilors Buller and Holden voting “yay” and Councilors Kalar and Wegner voting “nay.” |
| c. APPROVED renewal of the month-to-month lease agreement, as presented, with Backus Community Center for the International Falls Police Department, effective April 1, 2026 | MOTION by Councilor Holden to approve renewal of the month-to-month lease agreement, as presented, with Backus Community Center for the International Falls Police Department, effective April 1, 2026. Motion seconded by Councilor Wegner and carried unanimously.
Police Chief Wherley thanked Lois Lundin for allowing the Police Department to be at Backus and their support. |
| d. APPROVED working with the VFW Peter Graham Post #2948 on the design and placement of a memorial structure to honor Senior Chief Petty Officer Thomas J. Valentine | MOTION by Councilor Kalar to approve working with the VFW Peter Graham Post #2948 on the design and placement of a memorial structure to honor Senior Chief Petty Officer Thomas J. Valentine. Motion seconded by Councilor Buller. Motion 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 February 2026 was available for review.
The International Falls Fire/Rescue/EMS Activity Report dated February 2026 was available for review. |
| Reports of Mayor, Council Committees, Boards and Commissions | None.
|
| AUDIENCE | Nancy Imhof, 339 Third Street, inquired if the city had any plans to fix the potholes on the road in front of Smokey Bear Park. Imhof indicated she knew this was a State Hwy but did not know the status of the project and requested city workers to patch the potholes as a temporary fix.
Mayor Dill advised that meetings occur regularly on the Corridor Project, but it is still at least two years out.
Councilor Kalar advised that Public Works is out there every year filling the potholes so he believed they would be again this year once weather permits.
Imhof stated she believed the reason that road is in the condition it is was due to the heavy semi-truck traffic.
Jason Fisher, City Engineer noted the city does not receive State Aid for that stretch of roadway but there was a maintenance agreement in place between the state and city. |
| ADJOURNMENT | Mayor Dill reminded everyone that the next regular City Council meeting is scheduled for Monday, April 6, 2026, at 5:30 P.M. Mayor Dill adjourned the meeting at 6:09 P.M. |
Drake Dill, Mayor
Attest:
Betty Bergstrom, City Administrator

