CITY OF NORWAY
September 22nd, 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, Christopher Van Horn, Michael Schulte. Absent: Robby Miller & Shawn Rudie.
Motion by C. Van Horn to approve the agenda, minutes, and bills as presented. Seconded by D. Schulte. Motion carried 3-0.
Motion by D. Schulte to approve Resolution 25-12, assessing nuisance abatement mowing charges to 409 Lehnen Street to the property taxes. Seconded by C. Van Horn. Motion carried 3-0.
The City of Norway Zoning Commission presented a signed letter of recommendation to the City Council supporting the vacation of the alley right-of-way and its conveyance to Mr. James Van Scoyoc via quit claim deed.
Motion by D. Schulte to approve Resolution 25-13, setting a public hearing on the proposed vacation and conveyance of right-of-way for October 13th, 2025, at the regular council meeting to be held at the Norway Public Library at 5:30pm. Seconded by M. Schulte. Motion carried 3-0.
Motion by M. Schulte to table discussion on the proposed employee lunch policy. Seconded by D. Schulte. Motion carried 3-0.
Motion by M. Schulte to adjourn the meeting at 6:12pm. Seconded by D. Schulte. Motion carried 3-0.

Loras Schulte, Mayor
Kennedy Judkins, City Clerk
Claims 9/08/25-9/22/25
9/08 Payroll-$3,661.36, Nathaniel Welsh-Utility Service Deposit Refund-$85.72, Rachel & Robert. Solon-Utility Service Deposit Refund-$100.00, Alliant-Electric-$6,484.81, US Cellular-Devices-$74.37, Card Services-Midwest Computer-ADT-Kinds Material-USPS-$1,118.98, Airgas USA-Fire Dept. Medical Oxygen-$64.38, Amana Family Practice-1 Fire Dept. Physical-$190.00, Baker & Taylor- Lib. Books-$116.81, Consolidated Electric-4 Light Ballasts-$112.64, Ion Environmental-Water/Sewer Labs- $175.00, Iowa DNR-Annual Water Supply Fee-$50.66, Kevin Kimm-Pavilion Rental Refund-$50.00, KS State Bank-Financing Contract for Water Meters-$16,226.13, L.J. Mowing-Mowing 409 Lehnen St.- $325.00, Menards-Floor Scrub for Lagoon-$7.85, USPS-Library Annual PO Box Fee-$126.00,
Wellmark BC&BS-Dental-$138.20. =$29,107.91.