CITY OF NORWAY
March 24th, 2025
Regular meeting of the Norway City Council was called to order by Mayor Loras Schulte at 5:55pm PM. Roll Call – Present: Christopher Van Horn, Darrell Schulte, Robby Miller, Michael Schulte & Shawn Rudie. Absent: None.
Motion D. Schulte to accept the agenda, minutes, & bills presented. Seconded by D. Schulte. Motion carried 5-0.
Motion C. Van Horn to approve Resolution No. 25-03 Authorizing the City Clerk to pay engineering invoices using the SRF Planning & Design Loan Disbursements as necessary regarding the Water Pressure Booster Station. Seconded by D. Schulte. Motion carried 5-0.
Motion C. Van Horn to approve Resolution No. 25-04 Assessing the delinquent utility account to 606 Evergreen St in the amount of $617.18 for the second time to individual property taxes. Seconded by D. Schulte. Motion carried 5-0.
Motion C. Van Horn to approve Resolution No. 25-05 Approving the second budget amendment for Fiscal Year 2025 to allow for the transfer of the ARPA fund balance of $29,948.11 to the water fund to pay for a portion of planning & design engineering invoices related to the Water Pressure Booster System Project and $25,000 to be expended from the Road Use Tax fund to begin work on the Curb & Gutter project for East Johnson St. Seconded by R. Miller. Roll Call Vote- Ayes: 5. Nayes: 0. Abstain: 0. Motion Carried 5-0.
Motion C. Van Horn to approve the Depot Express’ Class C Liquor License Renewal. Seconded by D. Schulte. Motion carried 5-0.
Motion C. Van Horn to approve the amendment to include 1-day outdoor service to the Norway
American Legion’s Class C Retail Alcohol License. Seconded by R. Miller. Motion carried 5-0.
Amending Chapter 55 of the Norway Code of Ordinances – Animal Protection and Control – 1st
reading was tabled until the next meeting.
Amending Chapter 50.02 of the Norway Code of Ordinances – Allowed grass height – discussion was tabled until the next meeting.
Motion C. Van Horn to accept and approve the city mowing bid received from L.J Mowing & Tilling for $2,500 for the 2025 mowing season. Seconded by S. Rudie. Motion carried 5-0.
A budget workshop was conducted.
Motion S. Rudie to adjourn at 7:50pm. Seconded by C. Van Horn. Motion carried 5-0.

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Loras Schulte, Mayor
Kennedy Judkins, City Clerk
Claims 03/10/2025-03/24/2025
3/10/25 Payroll-$3,491.50, Card Services-ADT,Quill,Staples,IMFOA-$276.02, E&M Builders-Partial Refund for Building Permit Fee-$2,501.00, US Cellular-Devices-$74.37, Alliant-Electric-$7,025.14, DNR-Construction Permit App. Fee for Water Pressure Booster Station-$2,137.70, Jose Daiaz-Utility Service Deposit Refund- $60.68, Baker & Taylor- Lib. Books-$305.83, BC Solid Waste-Tip fees-$143.06, Menards-Concrete, Utility Duct, Ceiling Light-$34.88, Wellmark-Dental-$138.20 = $16,188.38