DDA April 2016 Minutes

04-21-16

Present Ayres, Yaklin, Schnell, Ustishen, A. Stewart, P. Stewart, Olk, Birchmeier, Burns

Burns motioned to accept the Feb and March minutes as presented, Birchmeier 2nd the motion.

P. Stewart motioned to accept the treasures report as presented, Ustishen 2nd the motion.

P. Stewart motioned to budget for up to $1500 for flowers & planters and a committee consisting of Schnell, A. Stewart & Ustishen.
Burns 2nd the motion.. roll call – all yes. Ayres-y, Yaklin-y, Schnell-y, Ustishen-y, A. Stewart-y, P. Stewart-y, Olk-y, Birchmeier -y, Burns-y

Invoices:
Dave Schnell $27
Consumers $1212.50
Consumers $1235.96
Clock $63.98
Police patrol $12,000

Schnell motioned to pay the bills as presented Olk 2nd the motion.

Roll call-all yes. Ayres-y, Yaklin-y, Schnell-y, Ustishen-y, A. Stewart-y, P. Stewart-y, Olk-y, Birchmeier -y, Burns-y

A. Stewart motioned to pay reimbursement to Steve Raleigh for paying the $1332.95 car show payment to Deluxe. P. Stewart 2nd the motion.
Roll call all yes. Ayres-y, Yaklin-y, Schnell-y, Ustishen-y, A. Stewart-y, P. Stewart-y, Olk-y, Birchmeier -y, Burns-y

Meeting adjourned at 7:50pm