ASB MINUTES October 10, 2017

Meeting was called to order at 11:24

A motion was made by Ryan.

SUMMARY:

Primarily finance meeting

CHECKS APPROVAL:

See attached list for checks #429836-430839

PRE-AUTHORIZATIONS:

The following pre-authorizations were submitted for approval:

Account #

Account Name

Requestor

Vendor

Amount

Purpose

6050

General Athletics

Cunningham

Kevin Kasper

$400

CIF Entry Fee for Girls Golf

6530

GBKT

Bradshaw

Tesoro Girls Basketball

$425

JV Tournament

6530

GBKT

Bradshaw

Villa Park Girls Basketball

$425

JV Tournament

6530

GBKT

Bradshaw

Orangewood Academy Girls Basketball

$485

Varsity Tournament

6130

Girls Waterpolo

Jesse Briggs

Tournament Varsity

$450

Tournament Varsity

6130

Boys Waterpolo

Jesse Briggs

Zuma

$2094.10

Uniforms - Speedos

3980

Trojan Army

Fox/Bunch

Multi-Vendor

$1000

Publicity Supplies, Equipment and Supplies

3310

Math Club

Kurdziel

Various

$1500

Various math competition registration

A motion was made by Clare and seconded by Katie

FUNDRAISERS:

Club: 2021

Projected Expenses: $2500

Projected Income: $2500

Club: 2020

Projected Expenses: $2800

Projected Income: $3120

Club: Junior Class

Projected Expenses: $2700

Projected Income: $2900

Club: Worldwide Tribe

Projected Expenses: $50

Projected Income: $50

The meeting was adjourned at 11:36

A motion was made by Ryan

 

Respectfully Submitted,

 

X_______________________

Kiara Dias, ASB Secretary 2017-18

 

X_______________________

Advisor