CITY OF NORWAY
May 9, 2022
Regular meeting of the Norway City Council was called to order by Mayor Bruce Volz at 5:00 PM. Roll Call – Present: Ron Miller, Robby Miller, Kelly Luedtke, Kevin Frese, & Karson Kuester. Absent: None.
Motion to accept agenda, minutes, bills, and treasurers report made by Ron Miller and seconded by Kuester. Motion carried 5-0.
The council set the date for the public hearing for voluntary annexation of the property north of E. Johnson St for June 13th at 5pm. Motion by Ron Miller and seconded by Luedtke. Motion carried 5-0.
Pre-treatment agreement for industrial property was again discussed. The next step is to set up a meeting with the property owner.
Motion to approve the new financing rates presented by Ferguson Waterworks for the water meter project and authorize the mayor to sign the contract made by Robby Miller and seconded by Kuester. Motion carried 5-0.
Nuisance properties are being handled by the city’s attorney.
The park pavilion rental agreement was discussed and will be further reviewed for any necessary or possible changes.
The ISU Institute classes were discussed. Motion to approve clerk to attend July sessions made by Ron Miller and seconded by Robby Miller. Motion carried 5-0.
Prairie Creek Saloon’s liquor license is up for renewal. Motion to approve made by Frese and seconded by Ron Miller. Motion carried 5-0.
Ordinance 334 amending UTV/ATV regulations was introduced by Robby Miller and seconded by Ron Miller. Roll Call: Ron Miller, Robby Miller, Luedtke, Frese, & Kuester. Nays: None. Absent: None. Ordinance 334 passes the 3rd reading.
Remote support contract work was discussed. Motion to enter into contract for remote support by Robby Miller and seconded by Ron Miller. Motion carried 5-0.
Motion to approve resolution 22-11 FY-23 road work by Ron Miller and seconded by Frese. Roll call: Ron Miller, Robby Miller, Kelly Luedtke, Kevin Frese, & Karson Kuester. Nays: none. Absent: None.
Mayor Volz informed the council that the Arbor Day tree planting, as well as Amnesty Day were both a success.
Motion to adjourn made by Kuester and seconded by Ron Miller at 6:07pm. Motion carried 5-0.

Kennedy Judkins, Clerk
Bruce Volz, Mayor
Apr 12 – May 9, 22
CARD SERVICES
Supplies-IT Support-Security Camera-Lib supplies 982.58
ION ENVIRONMENTAL TESTING 457.00
MENARDS CR SOUTH Misc Supplies 25.49
Sensus Sensus supprt 300.00
TODD DAMON OPERATOR SERVICES-Feb 200.00
VINTON NEWSPAPERS PUBLISHING 130.83
VOLZ AUTO REPAIR 1200 x 16.5 tube installed 48.00
Department of Revenue and
Finance QTRLY SALES TAX 666.74
Department of Revenue and
Finance QTRLY WATER EXCISE TAX 993.69
US CELLULAR Cell Phones 276.50
Payroll Payroll 04/26 3,504.07
Cedar River Nursery Trees 4,315.81
USPS Postage Stamps 58.00
ClerkBooks, Inc. payment plan 205.42
USPS Monthly Billing 97.60
AFLAC Supplemental 272.26
DELTA DENTAL INSURANCE 25.72
IPERS IPERS 1,413.68
United States Treasury EFTPS 1,970.06
ALLIANT ENERGY Electric 4,041.88
ATKINS LUMBER Clear 1X8 – Lin Ft Pine 245.28
BAKER & TAYLOR LIB BOOKS 164.86
BALLARD TRUCKING Rock 563.85
BC SOLID WASTE COMMISSION Gate fees/4th Qrtr pmnt 3,967.54
BOUND TREE MEDICAL FD Supplies 1,102.62
CRAWFORD QUARRY CO. Rock 1,578.78
DEMCO supplies 52.39
DEPOT EXPRESS Gas/Diesel 298.76
HAWKEYE FIRE & SAFETY Fire extinguishers 262.65
JOHNSON COUNTY REFUSE MARCH & APRIL CONTRACT 7,953.00
City Clerk Mileage Reimbursement 138.06
KLUESNER CONSTRUCTION INC Street Sweeping 1,134.00
MATHESON TRI-GAS INC FD Oxygen 72.55
MENARDS CR SOUTH SUPPLIES 92.55
POWESHIEK WATER ASSOC. WATER PURCHASE 3,758.30
SCHIMBERG CO Sewer Lid 132.89
SNYDER & ASSOCIATES, INC General Engineering 1,632.00
SOUTH SLOPE COOP PHONE 296.27
STAR EQUIPMENT LTD grade rod 53.32
TODD DAMON OPERATOR SERVICES-April 200.00
USPS PO Box fee – FD 54.00
Vector Solutions training/record keeping 2,230.80
VEENSTRA & KIMM, INC Demo Permit Fee 20.00
VINTON NEWSPAPERS PUBLISHING 93.81
WELLMARK BC & BS Dental 197.52
46,281.13