ASB MINUTES November 28, 2017

Meeting was called to order at 11:51

A motion was made by Ryan.

SUMMARY:

Finance Meeting

CHECKS APPROVAL:

See attached list for checks #44122-44133

PRE-AUTHORIZATIONS:

The following pre-authorizations were submitted for approval:

Account #

Account Name

Requestor

Vendor

Amount

Purpose

3590

OCAD

Esposito

OCAD Assoc.

$1,800

Competition Registration

6110

Football

Cunningham

Riddell

$150

Name Plates Jersey Repair

3440

Chinese Culture Club

Cui

Jerry Li

$30

Food for Meeting

3220

Access Christian Club

Thompson

Carter

$65

Cajon

7070

ASB General

Fox/Bunch

Target

$50

Menorah + Decorations

6180

Girls Lacrosse

Stibolt

Trabuco Hills Girls Lacrosse

$200

Feb Play Day

FUNDRAISERS:

None

A motion was made by Katie and seconded by Navid

QUOTE OF THE DAY:

The meeting was adjourned at 11:54

A motion was made by Ryan

 

Respectfully Submitted,

 

X_______________________

Kiara Dias, ASB Secretary 2017-18

 

X_______________________

Advisor