ASB MINUTES January 11, 2018

Meeting was called to order at 11:48 am.

A motion was made by Ryan.

SUMMARY:

Went over finances as there was no new business to report.

CHECKS APPROVAL:

See attached list for checks #44227-44231.

PRE-AUTHORIZATIONS:

The following pre-authorizations were submitted for approval:

Account #

Account Name

Requestor

Vendor

Amount

Purpose

7010

Office Equipment

Fox/Bunch/Jan

IKEA

$250

Shelving for the SAC

4040

Choral

Olvey

Olvey

$199

Piano wheels

3190

World Vision

Brighton

Jolene Okamoto

$100

Corsage and Boutonniere Fundraiser

3610

Eco Club

Lewis

Sonia Kelly

$40

Supplies to clean recycling bin

5150

Physics

Smay

Knott’s Berry Farm

$6912

Knott’s Physics Day

6810

Cheer Club

Shrake

IUSD Transportation

$3500

Transportation costs for Pep Squad

A motion was made by Kevin and seconded by Sedong.

FUNDRAISERS:

Club: - World Vision Fundraiser

Projected Expenses: $100

Projected Income: $475

Date: 2/3/18

Club: - Orchestra Student Organization Fundraiser

Projected Expenses: $0

Projected Income: $80-240

Date: 1/18/18

A motion was made by Katie and seconded by Andrew.

QUOTE OF THE DAY:

N/A

The meeting was adjourned at 11:54 am.

A motion was made by Ryan

 

Respectfully Submitted,

 

X_______________________

Kiara Dias, ASB Secretary 2017-18

 

X_______________________

Advisor