PRIOR APPROVALS MEETING MINUTES
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Olympian High School ASB
2
.
3
Meeting Minutes
4
5
Prior Approvals
6
7
DATE :6/26/2017
8
Time12:00:00 PM
9
Call To order by : Mrs. Scott
10
Club President :
Trinity Magdalena
11
CLUB NAME AMOUNT VENDORPURPOSE/FOR:TYPE OF REQUEST
12
ASB $ 12,459.58 AM TEAM SALES T-SHIRTS FOR ALL OHS STUDENTS PRIOR APPROVAL/PO
13
ASB $ 7,949.34 AM TEAM SALES STORE RESTOCKPRIOR APPROVAL/PO
14
ASB $ 2,338.20 AM TEAM SALES ASB CARD HOLDERS SHIRT PRIOR APPROVAL
15
ASB $ 185.50 BVH ASBASB CAMP SHIRTSPRIOR APPROVAL
16
ASB $ 100.00 CIF SAN DIEGO SECTIONTRACK ENTRY FEESPRIOR APPROVAL
17
ASB $ 254.44 COSTCOLYSOL PAPER TOWELS/ SNACKSPRIOR APPROVAL
18
ASB $ 120.00 COSTCOMEMBERSHIP RENEWALPRIOR APPROVAL
19
ASB $ 527.86 COSTCOEH STUDENT STOREPRIOR APPROVAL
20
ASB $ 392.31 COSTCOAFTER SCHOOL SALESPRIOR APPROVAL
21
EHA ASB $ 3,000.00 COSTCOSTUDENT STORE ITEMSPRIOR APPROVAL/PO
22
ASB $ 12,000.00 COSTCOFOOD FOR CONCESSIONSPRIOR APPROVAL/PO
23
WRESTLING TRUST $ 225.00 EASTLAKE HIGHTOURNAMENT ENTRY FEE (WRESTLING)PRIOR APPROVAL
24
ASB $ 1,934.97 EL TAPATIOFRSHMAN ORIENTATION LUNCHPRIOR APPROVAL
25
ASB $ 302.02 GABRIELA ARIASAMAZON CARD READER/ COSTCO PIZZA GEAR DAYPRIOR APPROVAL
26
ASB CONCESSIONS $ 10,000.00 GOLDSTAR FOODSSTUDENT STORE SNACKSPRIOR APPROVAL/PO
27
ASB STORE $ 1,510.08 J&R KEY HARDWARE PE LOCKS STUDENT STORE SALESPRIOR APPROVAL
28
ASB $ 275.00 JUMP BALL ATHLETICSLADY MATADOR SUMMER LEAGUE 2017PRIOR APPROVAL
29
ACA DECATH $ 62.00 KENNETH BOULTONSUMMER MEETING LUNCH REIM.PRIOR APPROVAL
30
CLASS OF 2018 $ 42,000.00 LEVEL UPPROM VENUEPRIOR APPROVAL PO
31
ASB-HOCO EXPENSE $ 20,197.50 LEVEL UPHOCO DANCEPRIOR APPROVAL/PO
32
EHA ASB $ 3,000.00 LIFETOUCHPRESALE/ DEPOSIT FOR 2017-2018PRIOR APPROVAL
33
ASB $ 45.50 LIZ LARAREIMBURSE PURCHASE OF CAPES PARTY CITYPRIOR APPROVAL
34
TRACK & FIELD $ 1,000.00 MICHAEL ADKINSTRACK & FIELD STATE MEET EXPENSESPRIOR APPROVAL/PO
35
ASB $ 2,000.00 OFFICE DEPOTOFFICE SUPLIESPRIOR APPROVAL/PO
36
ASB $ 2,046.65 OMNI CHEERCHEER TEAM UNIFORMS/SPIRIT PACKSPRIOR APPROVAL
37
ASB $ 300.00 PETER RUIZ JRCOUGARS SUMMER LEAGUE ENTRY FEEPRIOR APPROVAL
38
EHA ASB $ 2,000.00 PRIME SPORTSPE GEAR/ SPIRIT GEARPRIOR APPROVAL/PO
39
ASB $ 720.00 PUREFLOASB CABINET WATERPRIOR APPROVAL/PO
40
ASB $ 807.50 SO CAL16-17 DIPLOMA COVER GRAPHIC DESIGNPRIOR APPROVAL
41
ASB $ 749.82 SUHSDASB TONER/ MAINTENANCE, BUS TO MOHPRIOR APPROVAL/PO
42
ASB $ 2,388.00 SUHSDCOPIER LEASE/TONER/MAINTENANCEPRIOR APPROVAL/PO
43
ASB $ 585.00 SUHSDBUSSES TO ASB CAMP/MONTGOMERY HSPRIOR APPROVAL
44
ASB $ 10,127.49 SUHSDPOSTER MAKERPRIOR APPROVAL/PO
45
ASB $ 864.00 TROPICALESPIRIT DAY ICE CREAMPRIOR APPROVAL
46
ASB $ 10,368.00 TROPICALEPOPSICLE SALESPRIOR APPROVAL/PO
47
ASB $ 1,000.00 ULINEEXPENSES STORE SUPPLIESPRIOR APPROVAL/PO
48
ASB $ 53.94 WESTAIRHELLIUM TANK RENTAL/REFILLPRIOR APPROVAL
49
ASB $ 1,200.00 WESTAIRHELLIUM TANK RENTAL/REFILLPRIOR APPROVAL/PO
50
51
52
Motioned by : Shaniyah Adjourn Motioned by :Shaylee
53
Moved by: Trin Moved by :Mia
54
Seconded by : Sabrie Seconded by :KJ
55
Submitted by : Cisco
56
Signature :
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...
 
 
 
JUNE 26
JULY 24
JULY 31
AUGUST 07
AUGUST 14
AUGUST 21
AUGUST 28
SEPTEMBER 04
SEPTEMBER 11
October 4
OCTOBER 09
OCTOBER 16
OCTOBER 23
OCTOBER 30
NOVEMBER 06
NOVEMBER 13
NOVEMBER 27
DECEMBER 04
DECEMBER 11
JANUARY 10
JANUARY 16
JANUARY 22
JANUARY 29
FEBRUARY 05
FEBRUARY 12
FEBRUARY 21
FEBRUARY 26
MARCH 05
MARCH 12
APRIL 02
APRIL 09
APRIL 16
APRIL 23
APRIL 30
MAY 07
MAY 14
MAY 21
MAY 29
JUNE 04
 
 
Main menu