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A few notes about this month’s meeting - Oct. 6th, 2009
Meeting
called to order by Mr. Nichol
Invocation
given by Mr. Nichol
Minutes to
last meeting read by Mrs. Chadwick
Treasurer
report given by Mrs. Wortham
Previous balance 14,303
Deposits 12,571
Paid out 11,661
Balance 15,313
Outstanding
invoices are Ponchos, shirts and tables , around 1,600 total.
Old business
by Mrs. Heard
Sprit Night
fundraiser earned around 115.00.
Calendars
have been ordered. Sold 28 ads and 227 calendars were sold.
They are due back middle of December.
A meeting
for Chic Fil A chaperones will be set up soon. Next payment for
trip due Oct 16th.
New
Business:
Boosters
need to purchase ice machine. School has agreed to pay
half of
cost. David thinks the total cost for the one we need will be
around $5,000. A motion has not been made for this purchase.
This will be put into old business for next meeting.
Mrs. Jamie
spoke about all state and district tryouts that are coming up.
She offered her help to any students needing it.
Don Heard
made motion to close meeting, second by Jamie .
Meeting
adjourned at 7:52 pm
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