August 3, 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 3rd day of August 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 Kalar to approve the agenda as presented.  Motion seconded by Councilor Buller.  Mayor Dill stated that an agenda item had been placed on the agenda without his consent and requested that the process for adding, removing, or delaying agenda items be applied consistently in the future.  Motion carried 4-1 with Councilors Buller, Holden, Kalar, and Wegner voting “yea” and Mayor Dill voting “nay”.
   
APPROVED the following meeting minutes, as presented MOTION by Councilor Kalar to approve the following meeting minutes as presented:

·         Monday, July 20, 2026, special Committee-of-the-Whole meeting

·         Monday, July 20, 2026, regular City Council meeting

Motion seconded by Councilor Wegner and carried unanimously.

   
ADOPTED Resolution No. 45-2026 approving transfers, payment of claims, and accounts payable MOTION by Councilor Holden to adopt Resolution No. 45-2026 approving transfers, payment of claims, and accounts payable.  Motion seconded by Councilor Wegner and carried unanimously.

 

CLAIMS

3S Design LLC IT Management      17,600.00 83913
Ads On Boards Hockey Board Cleaning        1,400.00 83914
Alexander Baker Limited Partners TIF-2025 & 1ST Half 2026      12,742.22 83915
Amazon Capital Services Sup-Pol/IT/Bldg Off, Laptops        3,476.19 83916
Ameritas Life Ins. Corp Dental Insurance Premiums        1,311.80 83917
Anderson Law Offices, P.A. Legal Services-Criminal & Civil        9,440.00 83918
Andrew Holler Lawn Cleanup           233.00 83919
Axon Enterprises Inc Taser Instructor School           895.00 83920
BCA/Training & Development BCA Basic Narcotics           450.00 83921
BCBS of Mn Health Insurance Premiums        3,731.71 83922
Beacon Athletics LLC Baseball Field Supplies           111.90 83923
Border Boxes Shipping-Wtr Dept/Wtr Plnt           129.25 83924
Borderland Humane Society Pound Operation        2,250.00 83925
Bound Tree Medical LLC Ambulance Supplies           851.73 83926
Cady Business Technologies Adm/Fire/IT/Mayor & Council           211.89 83927
CherryRoad Media Inc Minutes/Council Mtg Dates           749.16 83928
City Water Department City Buildings-Water Usage        2,089.91 83929
Core & Main M&R-Wtr Dept, Sup-Wtr Dept        1,799.63 83930
Crandall’s Septic Pumping July 4th        3,300.00 83931
Dean Buley Boot Allowance           200.00 83932
Earl F Andersen Signs-St Dept, Surveillance Signs           803.25 83933
Elan Financial Services T&T-M/C/Adm, July 4th Entertainment        1,450.78 83934
Falls Chrysler Dodge Jeep Ram Towing Fee           319.90 83935
Falls Lumber Company Ninja Course           167.32 83936
Falls Shoe Repair Light Pole Banners Repair           105.00 83937
Gall’s Clothing-Amb/Sears/Maish           216.80 83938
Graybar Electrical Sup, M&R-P&R, Maint-Lib        2,996.53 83939
Great White North LLC Tools-Garage             34.75 83940
Hawkins Inc Chemicals        7,186.74 83941
I-Falls Super One Foods Sup-Kerry Park               6.64 83956
Innovative Office Solutions LLC Sup-Adm/Bldg Official             68.83 83942
Int’l Falls Fire Dept CPR Training           800.00 83943
Int’l Falls US Post Office Permit #79 Escrow        5,000.00 83944
Int’l Falls/Kooch County City Share July 2026 Major      60,480.00 83945
IUEO Local 49 Health Insurance Premiums      30,150.00 83946
KGM Contractors Inc Stenberg, Misc Patching      79,803.47 83947
Kooch C Env Services Dept Fence, Demo-P&R             36.00 83948
Lawson Products Inc Sup-St Garage           164.62 83949
Marco Antivirus/Microsoft Exchange        1,282.62 83950
Marco Technologies LLC Contract/Print/Copy-Fire/Adm/PW        1,736.42 83951
MaxTech Service & Install Inc Kubota Safety Lights           910.00 83952
MedicareBlue RX Health Insurance Premiums        2,151.50 83953
Menards International Falls Sup-P&R/St/Grnds/Amb/Pol/Gar/Light           399.36 83954
MIDCO Cable-Fire Hall/Amb, Internet-Wtr Plnt           613.82 83955
Minnesota Energy Resources Utilities           478.25 83957
MTI Distributing Inc Toro Mower-Repair        1,559.48 83958
North American Bank Company Inserting System Lease           181.75 83959
North Country Collision Unit 257 Repairs        5,070.74 83960
Nuss Truck & Equipment 2023 Mack GR64F Dump Truck           637.61 83961
ONX Companies Police Fuel        1,277.62 83962
Rainy Lake Medical Center Employment Physical-Christie           433.54 83963
Range Paper Corp Sup-Garage           576.34 83964
Rice Lake Contracting Corp Water Treatment Plant 1,546,636.29 83965
Shred-n-Go Inc Shred Service             98.60 83966
Sjoblom Landscape & Nursery Fertilizer-Downtown Baskets           125.00 83967
Streicher’s Inc Cloth Allow-Kastens           100.00 83968
Sun Life Financial Life Insurance Premiums           636.76 83969
The Nelson Trust Health Insurance Premiums      39,124.96 83970
T-Mobile Monthly Cellular Service           757.46 83971
UHL Company Inc Bldg Maint-Library        5,957.70 83972
Up North Builders Repair Water Service/3rd St           550.00 83973
US Bank Trustee Fees           575.00 83974
Vestis Cleaning Services           145.63 83975
Viking Industrial Center Electric Supplies           144.27 83976
Wagner Construction Inc Pay Application #7-9th Street    602,681.90 83977
William McKee Water Overpayment             51.70 83978
WMG Lyfjaberg LLC Medical Director           300.00 83979
The following checks were issued under blanket authorization:
AFLAC Supplemental Insurance           182.08 103210
American Heritage Life Ins Co Supplemental Insurance               9.64 103211
Bay Bridge Administrators LLC Supplemental Insurance           354.51 103212
Bremer Bank NA Federal Withholding      45,191.13 103213
Central Pension Fund Source A Retirement        3,798.00 103214
City of Int’l Falls Health Insurance-Police           167.64 103215
IF Fire Dept Relief Volunteer Firemen Dues           392.00 103216
Int’l Falls Ambulance Service EMT Dues           133.00 103217
MN Child Support PMT CTR Wage Assignment Child Support           103.36 103218
MN Department of Revenue State Withholding SWT        9,256.00 103219
MN Dept of Emp & Economic MN Paid Leave Premiums        1,847.14 103220
MSRS-Empower Retirement Empower Retirement        6,951.26 103221
PERA Public Employees Retirement      37,552.95 103222
Sun Life Financial Supplemental Life Insurance           639.76 103223
The Hartford V-LTD Voluntary LTD Insurance           393.06 103224
United Way of NE Minnesota Inc United Way             16.00 103225
William Lahmayer, Sec/Treas Cop Dues           110.00 103226

 

AUDIENCE: None
PUBLIC HEARING: None.
OPENING BIDS (AND/OR QUOTES) None.
OLD BUSINESS: None.
   
CONSENT AGENDA: MOTION by Councilor Buller to approve the following consent agenda items:

·         Approve the 2026 license renewal for Back of the Woods LLC, as presented.

·         Approve and allow necessary expenses for the Deputy Administrator to attend the Caselle Conference in Wisconsin Dells, Wisconsin, September 9-10, 2026.

Motion seconded by Councilor Holden and carried unanimously.

   
NEW BUSINESS:  
INFORMATIONAL: Senior Chief Petty Officer Thomas J. Valentine Field dedication ceremony Mark Lessard, VFW Post 2948, thanked the city for supporting the renaming of Holler Field as Senior Chief Petty Officer Thomas J. Valentine Field. Lessard reported that signage had been installed and requested City participation in a formal dedication ceremony with the Valentine family and the VFW color guard.

 

The ceremony was scheduled for Friday, August 28, 2026, at 11:00 A.M. The mayor agreed to attend and serve as master of ceremonies.

   
APPOINTED Austin Schaff and Ryan Tomczak to represent the city on the Koochiching Technology Initiative board Jackie Nagle, Koochiching Technology Initiative (KTI) explained that former city employee Todd Ojala remained a member of KTI but no longer represented the city and requested appointment of a new City representative.

Nagle stated that KTI meets the first Wednesday of each month at 9:00 A.M., with remote participation available, and that technical expertise is not required because the purpose is to ensure community representation and information sharing.

 

MOTION by Councilor Kalar to appoint the City’s contracted information technology representatives Austin Schaff and Ryan Tomczak to represent the City on Koochiching Technology Initiative board.  Motion seconded by Councilor Wegner and carried unanimously.

   
ADOPTED Resolution No. 46-2026 approving application and permit for temporary on-sale liquor license Jackie Nagle, president of the Rotary Club, requested approval to serve beer as a Rotary Club fundraiser during the Giniw Collective concert at the Irvin Anderson Amphitheater. Nagle thanked City administration for expediting the request so it could be considered before the event.

 

MOTION by Councilor Buller to adopt Resolution No. 46-2026 approving application and permit for a 1-day to 4-day temporary on-sale liquor license for the Rotary Club, for the Giniw Collective concert at Irvin A. Anderson Amphitheatre on August 15, 2026.  Motion seconded by Councilor Wegner and carried unanimously.

   
Public Safety Committee recommendation:  
a.      APPROVED filling vacant patrol officer position Police Chief Wherley requested authorization to advertise and explore candidates for the patrol officer position vacated following Officer Shane Thramer’s resignation in June. Chief Wherley explained that the vacancy affected the second “power car” position and had made shift coverage increasingly difficult during vacations and Minnesota paid leave.

 

Chief Wherley explained that the power shift is a flexible 40-hour-per-week position, frequently scheduled from 8:00 P.M. to 4:00 A.M., but assigned to other shifts as operational needs require.

 

Councilor Wegner reported that City and County officials had toured the former Law Enforcement Center, identified desired renovations, and expected the work to be advertised for contracting.

 

MOTION by Councilor Holden to approve filling the vacant patrol officer position. Motion seconded by Councilor Wegner and carried unanimously.

   
APPROVED filling vacant Water Department Equipment Operator position MOTION by Councilor Buller to approve the recommended hiring of Chris Sheasby for the vacant Equipment Operator position in the Water Department. Motion seconded by Councilor Wegner.  Motion carried 4-1 with Councilors Buller, Holden, Kalar, and Wegner voting “yea” and Mayor Dill voting “nay”.
   
FAILED request to record Budget and Finance Committee meetings The Council considered a written request from Lois Lundin, Ed Bates, and Bobby Bernath to record all Budget and Finance Committee meetings and make the recordings available to the public.

 

MOTION by Councilor Kalar to approve the request. Motion seconded by Councilor Wegner.

Discussion addressed coordinating recordings with KCCTV and/or posting them on the city website.

 

Motion failed 2-3 with Mayor Dill and Councilor Kalar voting “yea” and Councilors Buller, Holden, and Wegner, voting “nay”.

   
INFORMATIONAL: Water Treatment Plant Rehabilitation Project update Luke Heikkila, Bolton & Menk, Inc provided an update on the Water Treatment Plant Rehabilitation Project. Two filters scheduled for the first phase had been delivered and placed inside the plant, while the remaining two filters were stored on site.

 

Heikkila explained that accessory components, air-wash systems, media, nozzles, process piping, electrical work, instrumentation, chemical equipment, blowers, doors, and related improvements still needed to be installed. The first two filters were expected to be operational near the end of October after testing, filtration-to-waste procedures, and Minnesota Department of Health review. Filters three and four were expected to be installed around November and placed online by late spring 2027.

 

Heikkila reported that the project remained on schedule and within budget.

 

In response to questions about recent cyber incidents affecting other Minnesota water systems, Heikkila reported that International Falls was not affected. Heikkila explained that the system uses a firewall, password protection, and additional authentication for the SCADA system, and that remote users may view but cannot directly change plant operations.

   
INFORMATIONAL: Rainy River Basin watershed drought warning response phase Luke Heikkila reported that the Minnesota Department of Natural Resources had placed the Rainy River Basin watershed in the drought warning response phase. He explained that the warning applies to the watershed as a whole and is followed, if conditions worsen, by restrictive and emergency phases.

 

At the warning stage, water suppliers are asked to review usage and voluntarily encourage conservation. Potential measures for later phases could include odd-even lawn watering, limiting watering to morning and evening hours, and working with the largest water users to reduce consumption.

 

City Administrator Bergstrom shared that a public information flyer was being prepared for social media and other communication channels. No mandatory restrictions were imposed at this time.

   
Other Business: Councilor Kalar requested confirmation that the city had followed up with the newspaper regarding municipal election filing notices discussed at the prior meeting.

City Administrator Bergstrom reported that the city had submitted the notices within the timeframe required by state statute, but the newspaper failed to publish them because of an internal miscommunication. The newspaper subsequently published the notices with a disclaimer acknowledging the error.

   
Reports of the Administrator, Attorney, and Department Heads City Administrator Bergstrom’s bi-weekly report was available for review.

 

   
Reports of Mayor, Council Committees, Boards and Commissions None.
   
AUDIENCE Bobby Bernath, 1900 6th Avenue West, asked Council members who voted against recording Budget and Finance Committee meetings to explain their votes. Bernath stated that weekday morning meetings are difficult for working residents to attend and that recordings would improve public access to budget information.

 

Lois Lundin, 2222 3rd Avenue East, read the July 22, 2026, letter submitted by Lundin, Ed Bates, and Bobby Bernath requesting that Budget and Finance Committee meetings be recorded and made available to the public. Lundin noted that 2027 budget meetings were scheduled for weekday mornings beginning August 11 at 9:00 A.M. and expressed disappointment that the motion failed.

 

Reynold Calder, 1901 6th Avenue East, asked about the Police Department relocation. The Council stated that the City and County had signed a lease agreement. Calder also asked when police vehicles would receive updated graphics. Chief Wherley explained that existing vehicles would not be re-lettered because of cost; newly acquired squad vehicles, expected to begin the following year, would receive a new design developed in collaboration with the Council.

   
ADJOURNMENT Mayor Dill reminded everyone that the next regular City Council meeting is scheduled for Monday, August 17, 2026, at 5:30 P.M.  Mayor Dill adjourned the meeting at 6:09 P.M.

                                                           

Drake Dill, Mayor

Attest:

                                                           

Betty Bergstrom, City Administrator