Reimbursements

Entries
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?
BhavnaLee06/21/2023June 21, 2023$19.675th grade graduation5th Grade PromotionKimi Wetterauer
YuliaQuinn06/20/2023June 20, 2023$1,181.70EOY Staff lunchHospitalityJennifer Bonnette
KeltieHawkins06/19/2023June 19, 2023$1,044.495th Grade dance/picnic food & decor5th Grade PromotionKimi Wetterauer
JohnBernards06/17/2023June 17, 2023$285.005th grade dance: clean-up tips for janitors (3x$75) and DJ (1x$60)5th Grade PromotionKimi Wetterauer
JohnBernards06/15/2023June 15, 2023$1,289.005th Grade Dance reimbursement5th Grade PromotionKimi Wetterauer
ClareCarr06/14/2023June 14, 2023$607.02Concessions for the Murch MusicalPerforming & Visual ArtsKimi Wetterauer
MaryEckstein06/13/2023June 13, 2023$573.87Reimbursement for Blue & Gold Newspaper Costs--pulling from after school programs, if possible?After School Programs (Murch Plus)Kimi Wetterauer
MaryEckstein06/13/2023June 13, 2023$3,130.00Tech Repair and Replacement (to replace AMP in gym): 1242 to come from tech repair (this drains this line) and 1888 to come from after-school programs (taking the remainder from there since the sound systems is used for those programs as well)Tech Repair & ReplacementKimi Wetterauer
MaryEckstein06/13/2023June 13, 2023$283.00Enrollment Challenge Pizzas (for Kdg pizza party on 6/15)Office SuppliesKimi Wetterauer
JenniferBonnette06/13/2023June 13, 2023$5,550.66Spring Murch Plus stipendsAfter School Programs (Murch Plus)Kimi Wetterauer
JenniferBonnette06/13/2023June 13, 2023$9,137.98Murch Plus Winter session stipendsAfter School Programs (Murch Plus)Kimi Wetterauer
JenniferBonnette06/13/2023June 13, 2023$100.00Piano accompaniment at talent show in April.Performing & Visual ArtsKimi Wetterauer
JenniferBonnette06/13/2023June 13, 2023$600.00Sound tech for talent show.Performing & Visual ArtsKimi Wetterauer
JenniferBonnette06/13/2023June 13, 2023$150.00Piano accompaniment at 4th & 5th grade Kennedy Center performances in May.Performing & Visual ArtsKimi Wetterauer
Chriscebrzynski06/13/2023June 13, 2023$202.94Auction item prizePrincipals' FundKimi Wetterauer
MattEvans06/10/2023June 9, 2023$1,600.002021-2022 TaxesBookkeeping and Audit FeesKimi Wetterauer
MaryEckstein06/09/2023June 9, 2023$40.96Reimbursement for enrollment challenge popsicles (to the 14 classes that got 100% enrolled!)Office SuppliesKimi Wetterauer
ElizabethNicoletti06/09/2023June 13, 2023$1,537.00Printing program for Murch MusicalPerforming & Visual ArtsKimi Wetterauer
JenniferBonnette06/08/2023June 8, 2023$7,850.002nd half of payment for contract to produce the spring musical, Dear Edwina Jr.Performing & Visual ArtsKimi Wetterauer
HeatherBarlow06/06/2023June 6, 2023$1,375.50T-shirts for 5th grade promotion5th Grade PromotionJennifer Bonnette
JenniferDitmanson06/02/2023June 2, 2023$143.94Coffee on the playgroundHospitalityJennifer Bonnette
JenniferBonnette05/31/2023May 31, 2023$52.11Salad for entire staff to accompany Pete's New Haven Pizza lunchHospitalityKimi Wetterauer
MaryEckstein05/30/2023May 30, 2023$104.58This is snack-sized popcorn and m & m's for the movie day (enrollment challenge) grade-level prize to be held on June 13th. Please take it out of the Office Supplies line item. TY!Office SuppliesJennifer Bonnette
GingerWillis05/30/2023May 30, 2023$163.94Coffee on the PlaygroundHospitalityJennifer Bonnette
JenniferBonnette05/30/2023May 30, 2023$195.45Snacks for 4th & 5th graders' performance at Kennedy Center on May 23 & 24Performing & Visual ArtsKimi Wetterauer
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?