CITY OF NORWAY
October 13th, 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, Robby Miller, & Shawn Rudie (Via. Phone) Absent: Michael Schulte Motion by C. Van Horn to approve the agenda, minutes, bills, treasurer’s report, and Ion report as. presented. Seconded by D. Schulte. Motion carried 4-0.
Motion by C. Van Horn to approve the renewal of the Norway American Legion’s Special Class C Retail Alcohol License. Seconded by R. Miller. Motion carried 3-0.
Shawn Rudie left the meeting via phone at 5:32pm.
Motion by R. Miller to open the Public Hearing at 5:32pm regarding the Proposed Vacation and
Conveyance of a Public Right of Way to Mr. James Van Scoyoc. Seconded by D. Schulte. Motion carried 3-0. Hearing no comments, written or oral, for or against, council member D. Schulte motioned to close the public hearing at 5:33pm. Seconded by C. Van Horn. Motion carried 3-0.
Motion by R. Miller to approve Ordinance No. 347- Providing for the Vacation and Conveyance of a public right of way to the adjoining owner Mr. James Van Scoyoc by quit claim deed. Seconded by C. Van Horn. Motion carried 3-0. Ordinance No. 347 passes 3-0.
The current contractor the city utilizes for garbage and refuse services, Johnson County Refuse – now owned by Lakeshore Recycling Systems, increased their rates per unit without warning the city in advance. The city council is researching other potential contractors to provide this service.
Employee health insurance coverage was discussed and tabled until the next meeting.
The Fiscal Year 2025 Street Finance Report was presented to the council.
Motion by C. Van Horn to adjourn the meeting at 6:41pm. Seconded by D. Schulte. Motion carried 3-0.

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Loras Schulte, Mayor
Kennedy Judkins, City Clerk
Claims 9/22/25-10/13/25
9/22 Payroll-$3,654.39, Bank Iowa-Service Charges-$12.00, USPS-Statements-$148.84, Health Partners-Health Ins.-$1,775.93, IPERS-$1,408.46, US. Treasury-Federal Tax Pmnt.-$1,601.98, Dept. of Revenue & Finance-State Withholding-$466.06, Aflac-Suppl.-$187.92, 10/04 Council/Mayor Payroll- $876.82, 10/06 Payroll-$3,626.79, Airgas USA-FD. Med. Oxygen-$63.15, Baker & Taylor-Lib. Books- $109.22, BC Solid Waste-Tip fees-$346.38, Dan’s Overhead Doors-Commercial Door at Shop- $5,315.00, DEMCO-Library Book Jackets-$43.34, Depot Express-Fuel-$505.56, Electric Pump-Service at WWTP-$998.25, Ion Environmental-Water/Sewer Ops/Labs-$3,260.00, Iowa Prison Industries-Clerk Shirt & Public Work’s Shirts-$112.80, Johnson Co. Refuse-Garbage/Refuse-$5,013.60, MenardsCleaner-Antifreeze-headlamp-Marking Paint-Batteries-$123.86, Petrzelka Dirt Works-Backhoe/Labor E. Johnson St-$657.50, Pomp’s Tire Service-Tire Repair for Tractor-$547.10, Roto-Rooter-Jetter at Lagoon-$1,695.00, Sandwire-I.T.-$230.00, South Slope Phone/Internet-$347.29, Vinton NewspapersPublishing-$109.17, Alliant-Electric-$5,434.95, Loras Schulte-Website Maint.-$100.00, PoweshiekWater-$6,063.60. =$44,834.96