ASB MINUTES January 23, 2018

Meeting was called to order at 11:37

A motion was made by Ryan.

SUMMARY:

Primarily Finance Meeting

CHECKS APPROVAL:

See attached list for checks #44242-44251

PRE-AUTHORIZATIONS:

The following pre-authorizations were submitted for approval:

Account #

Account Name

Requestor

Vendor

Amount

Purpose

3430

JSA

Perry

Multi-Vendor

$1,400

Fall State

7024

ASB Team Building

Fox/Bunch

Multi-Vendor/IUSD

$450

Van + Sub Cost for Leadership Conference

7300

Marrquee

Bunch

Steve Wallace C.E.O Po Box 179

$1000

Fixing Marquee

FUNDRAISERS:

N/A

A motion was made by Katie and seconded by Quan

QUOTE OF THE DAY:

N/A

The meeting was adjourned at 11:59

A motion was made by Ryan

 

Respectfully Submitted,

 

X_______________________

Kiara Dias, ASB Secretary 2017-18

 

X_______________________

Advisor