CITY OF NORWAY
July 11, 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, Kelly Luedtke, & Karson Kuester. Absent: Robby Miller & Kevin Frese.

Motion to accept agenda, minutes, bills, and treasurers report made by Luedtke and seconded by Kuester. Motion carried 3-0.

The public hearing for the voluntary annexation of property located North of East Johnson St was opened at 5:00pm. Hearing no comments written or oral, the public hearing was closed by Mayor Volz at 5:01 pm.

Todd Johnson and neighbors presented information regarding the need for a speed limit sign on Euclid Ave. The council is looking into this issue further and will provide updates as they become available.

A meeting with the owner of the industrial property located on Euclid Ave. was scheduled to discuss a pre-treatment agreement concerning sewer effluent levels.

The park pavilion rental policy has been updated.

The fire department is needing a storage shed and a station expansion as well as repairs to the tornado siren. The council is looking into this further and waiting for bids for the proposed projects.

The Norway website is up and running again as council chose the best candidate to continue website maintenance.

Motion to approve resolution 22-12 FY23 wage increase made by Luedtke and seconded by Kuester. Motion carried 3-0

Nuisance properties are being handled by the city attorney.

Robby Miller joined the meeting at 5:36 pm.
Mayor Volz announced a possible amendment to the building code ordinance which would require the location of lot pins prior to issuing a building permit.

Motion to adjourn at 5:58pm made by Kuester and seconded by Ron Miller. Motion carried 4-0.

Kennedy Judkins, Clerk

Bruce Volz, Mayor

IPERS 06309 1,433.15
United States Treasury 42-6005051 1,916.58
US CELLULAR Cell Phones 276.40
Payroll (6/20/22) 3,467.83 CARD SERVICES
Supplies-IT Support-Security Camera-Lib supplies 746.09
ION ENVIRONMENTAL SOLUTIONS TESTING 397.50
WELLMARK BC & BS Dental 119.54
Cedar River Nursery Tree (x1) 181.99
USPS Utility Billing Statements 97.20
Cedar River Nursery Trees (x3) 545.97
ClerkBooks, Inc. ClerkBooks Monthly Pmt 205.42
IMWCA 22-23 premium 4,123.00
IOWA STATE UNIVERSITY Municipal Professionals Institute 512.00
DELTA DENTAL DENTAL 11.24
Payroll (7/4/22) 3,482.37
UNITED HEALTH CARE HEALTH INS 2,022.44
AFLAC Supplemental 272.26
US CELLULAR Cell Phones 276.40
POWESHIEK WATER ASSOC. WATER PURCHASE 4,632.50
ALLIANT ENERGY Electric 4,644.57
BAKER & TAYLOR Lib. Books 57.48
BALLARD TRUCKING Rock Hauling 2,415.47
BOUND TREE MEDICAL FD Supplies 242.73
BRUCE VOLZ – MAYOR Mileage Reimbursement 82.31
BUSINESS RADIO SALES Pager & Mic Clips 404.30
CRAWFORD QUARRY CO. Rock 6,763.32
EVER-GREEN LANDSCAPE CONSTRUCTION SUPPLY Play Area Wood Chips -Park 682.00
ICAP Reimbursement for double payment and deductible 2,661.79
ION ENVIRONMENTAL SOLUTIONS TESTING 474.50
IOWA DEPT OF NATURAL RESOURCES Annual public water supply fee FY 2023 51.33
JOHNSON COUNTY REFUSE Garbage Service 7,953.00
K & B AG SUPPLY Weed Spray 762.85
L.L.PELLING Premix 42.68
MATHESON TRI-GAS INC FD Oxygen 72.55
MENARDS CR SOUTH Supplies 309.53
NORWAY AREA FIREFIGHTERS
Reimbursement for Supplies from
Menards 234.34
PLANT & FLOWER EMPORIUM Flowers along Railroad Street 200.00
PRAIRIE RD. BUILDERS 2022 Seal Coat projects 28,927.00
Quill LLC Copy Paper 34.99
SOUTH SLOPE COOP PHONE 297.45
VEENSTRA & KIMM, INC Building Permit Fee 1,310.00
VINTON NEWSPAPERS PUBLISHING 123.75
CARD SERVICES Supplies-IT Support-Security Camera-Lib supplies 1,079.13
TOTAL 84,546.95