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

