CITY OF NORWAY
September 8th, 2025
Regular meeting of the Norway City Council was called to order by Mayor Loras Schulte at 5:30pm
PM. Roll Call – Present: Darrell Schulte, Robby Miller, Michael Schulte. Absent: Christopher Van Horn & Shawn Rudie.
Motion by D. Schulte to approve the agenda, minutes, bills, and reports as presented. Seconded by R. Miller. Motion carried 3-0.
Motion by M. Schulte to approve the appointment of Kaitlyn Early and Anne Reinhart to serve on the library board. Seconded by R. Miller. Motion carried 3-0.
The curb & gutter project on East Johnson Street was again discussed.
Motion R. Miller to approve Resolution No. 25-11 Appointing Randy Schulte, Jim Garin, and Kevin Frese to serve on the zoning commission. Seconded by M. Schulte. Motion carried 3-0.
Motion by D. Schulte to adjourn the meeting at 6:52pm. Seconded by M. Schulte. Motion carried 3-0.

Loras Schulte, Mayor
Kennedy Judkins, City Clerk
Claims 8/25/25-9/08/25
8/25 Payroll- $3,712.62, USPS-Statements-$148.23, ICAP-Property Insurance Premium-$25,393.00, Health Partners-Health Insurance-$1,775.93, Aflac-Suppl.-$122.52, IPERS-$1,385.30, US TreasuryFederal Tax Payment-$1,603.78, Baker & Taylor- Lib. Books-$49.02, BC Solid Waste-Per Cap 1st Qrtr- $3,029.00, Depot Express-Fuel-$477.10, Ion-Operations/Labs-$3,260.00, Johnson Co. Refuse – Garbage/Refuse-$3,960.00, Karen Himmelsbach-Park Pavilion Deposit Refund-$50.00, L.L. PellingRoad Patch-$713.69, Menards-Concrete Materials-$127.29, Sandwire-I.T.-$320.00, South SlopePhone/Internet-$346.49, Vinton Newspapers-Publishing-$140.77, Loras Schulte-Website Maint.- $100.00, Poweshiek-Water-$5,183.40. = $51,898.14.