ASB MINUTES February 20, 2018

Meeting was called to order at 11:47

A motion was made by Ryan.

SUMMARY:

Primarily Finance Meeting

CHECKS APPROVAL:

See attached list for checks #44332-44337

PRE-AUTHORIZATIONS:

The following pre-authorizations were submitted for approval:

Account #

Account Name

Requestor

Vendor

Amount

Purpose

2020

Class of 2020

Manalaysay

N/A

$4000

Prom 2019 Deposit

6120

Boys Volleyball

Perry

N/A

$665

Net

5000

Advanced Placement

Park

APSI

$500

AP Summer Institute

6050

General Athletics

Cunningham

Kevin Takemura

$200

CIF Expenses

6430

Baseball

Gerakos

BSA

$400

Pants

6430

Baseball

Gerakos

Prep Gear

$750

Hats

3133

Wings Club

Cui

Lin Zhang

$50

Lollicup Milk Tea Boba

3440

Chinese Culture Club

Cui

Desiree Chong

$120

Food and Decorations for Chinese New Year Party

7042

ASB Fine Arts

Fox

Dick Blick Art Materials

$300

Ceramic Bisque Tiles

FUNDRAISERS:

Club: Wings Club - Boba

Projected Expenses: $50

Projected Income: $150

Date: 2/28/18

A motion was made by A-B and seconded by Winston

QUOTE OF THE DAY:

The meeting was adjourned at 12:00

A motion was made by Ryan

 

Respectfully Submitted,

 

X_______________________

Kiara Dias, ASB Secretary 2017-18

 

X_______________________

Advisor