Fulton Athletic Booster Meeting

January 15, 2007

Meeting called to order @ 7:05 by President Daryl Trefil

Those in attendance were: Steve Proctor, Sarah Stephens, Chad Podolak, Cindy Stephens and Daryl Trefil

The minutes from December 18, 2006 were read. Motion by Steve, support by Chad that the minutes be accepted as read. Motion carried.

The monthly financial report was read by Sarah. Motion by Cindy, support by Steve that the financial report be accepted as read. Motion carried.

Motion by Cindy, support by Steve that the bills presented for payment in the amount of $2,7,84.28 be paid. Motion carried. Invoices included in the motion are Daryl Trefil $200.00, Gratoit County Herald $63.00, Lansing Popcorn $100.00, PEPSI $157.80, 7-UP $428.00, Murray Candy $656.88, Fulton Yearbook $60.00 and Non-Stop Volleyball $1,118.60.

Old Business:

Finalized plans for the 5^th & 6^th grade basketball tournaments. The boys basketball players are helping at both events and the work schedule is all set.

New Business:

Received a thank you from Tracy Beadlescomb and the volleyball girls for purchasing their volleyball shirts.

The Boosters are in need of a couple of new 80 cup coffee pots for use in the football concession. Sarah is going to check on some pricing and get back with information at the next meeting.

Proctor’s Corner

Nothing this month.

The next Booster meeting is scheduled for Monday, February 19^th at 7:00 p.m.

Motion by Sarah, support by Cindy that the meeting be adjourned at 7:45 p.m. Motion carried.

Submitted by:

Sarah Stephens

Secretary/Treasurer