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Committee approves performer, DJ and police-detail payments for summer events
Summary
Committee voted unanimously to pay each musician group $400, the DJ $500 and commit up to $1,500 for police detail; tent payment was deferred. Kona Shaved Ice invoice of $900 was recorded as paid.
At the July 1 meeting the Kingston 300th Committee approved several event payments. "We pay each group $400," moved Emily Bruce and seconded by Joe Cunningham Jr.; the roll call vote was unanimous and the motion was recorded as "So VOTED." Janna Morrissey moved and the committee approved $500 for the DJ by roll call; Emily Bruce moved approval of up to $1,500 for police detail, seconded by Chris Maiorano, and that motion also passed unanimously.
The minutes record that the Kona Shaved Ice invoice for $900 was paid and John Bartlett signed other vendor invoices totaling $108 for signage. A tent payment was deferred because the responsible person (Ken) was not present; the committee flagged that item for the next meeting.
