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Ivanhoe council approves routine claims, contractor payment and $700 ambulance donation
Summary
The Ivanhoe City Council on Aug. 25 approved routine minutes and invoices, authorized a liquor-store POS purchase, approved final payment to contractor Viere's and accepted a $700 donation to the ambulance fund. The council also noted an abstention on the invoices item.
The Ivanhoe City Council approved several routine financial items and a small donation at its Aug. 25 meeting, and authorized replacement hardware for the liquor store's point-of-sale system.
Councilmember Kyle Krier moved to approve the meeting agenda and later moved to approve the Aug. 11 minutes; both motions were seconded by Adam Panka and carried. The council then reviewed Batch 8.25.25 claims, which the minutes list as totaling $33,518.17 across multiple funds. Brad Blanchette moved to approve payment of the invoices; Adam Panka seconded. The minutes record the motion carried and that Mayor Shad Lipinski abstained from voting on the invoices.
Sarah Marczek presented a liquor-store update, saying store sales rose from $19,080 in 2024 to $20,720 in 2025. She reported the off-sale POS had a hard-drive failure and presented a quote from Ingage for new equipment totaling $2,799.99; the council approved the purchase on a motion by Kyle Krier, seconded by Adam Panka.
On accounts payable, the council approved final payment of $4,321.18 to Viere's for invoices spanning 2019–2025 on a motion by Adam Panka and second by Brad Blanchette. The council also approved Resolution 2025-42 accepting a $700 donation from the Lincoln County VFW Auxiliary to the Ivanhoe Ambulance for operating expenses; the motion was moved by Kyle Krier and seconded by Michelle Sullivan.
No public hearings were held, and no votes failed or were tabled. The council adjourned at 8:22 p.m.
Votes and motions described in this article are recorded in the official meeting minutes.
