Annual AMC8 math contest-- additional student test materials
Resource - Enrichment
Ashley Webb
Sara
Switzer
10/30/2019
October 30, 2019
$57.20
Coffee on the Playground October 18 2019
Hospitality
Ashley Webb
Amy
Turner
10/29/2019
October 29, 2019
$8,910.43
Purchase of math program requested by Ms. Beasley as part of Teacher Grant Program
Teacher Grants
Ashley Webb
Mary
Eckstein
10/22/2019
October 22, 2019
$25.54
Student Council Supplies: $2 from Dollar Tree and $23.54 in Pumpkins for Pumpkin Day (to come out of SCHOOL SUPPLIES)
School Supplies
Julie Lobb
Dr. Eugene
Branch, Jr.
10/21/2019
October 21, 2019
$158.50
Band Supplies and Books for Murch Plus Program
After School Programs
Julie Lobb
Chris
Cebrzynski
10/19/2019
October 19, 2019
$202.78
sleepover costs
Principals' Fund
Julie Lobb
Ron
Eckstein
10/17/2019
October 17, 2019
$7,000.00
Production of Murch Elementary School musical 2019-'20. Check 1 of 2.
School Musical
Ashley Webb
Paula
Cuevas
10/17/2019
October 17, 2019
$100.69
Fall Fair
Ashley Webb
Emily
Kallaur
10/17/2019
October 17, 2019
$890.00
Cantare - Latin American music duo performance at Murch, 10/21/19
Presentations
Ashley Webb
Katie
Riley
10/10/2019
October 10, 2019
$301.60
2019 Fall Fair: props for photo booth; re-usuable coolers; lollipops for booth; "no parking" permit
Office Supplies
Ashley Webb
Mary
Eckstein
10/08/2019
October 8, 2019
$100.00
Reimbursement for History Plunge/Geoplunge Bundles; to come out of SCHOOL SUPPLIES line-item.
School Supplies
Julie Lobb
Lynette
James
10/07/2019
October 7, 2019
$18.81
Onsite Supplies for the 2019 Murch Fall Fair
Fall Fair
Julie Lobb
Mary
Eckstein
10/07/2019
October 7, 2019
$5,778.00
Quote 00040841; Science Materials--resubmitting as a check request; to come out of SCHOOL SUPPLIES line-item
School Supplies
Julie Lobb
Crystal
FitzSimons
10/06/2019
October 6, 2019
$242.78
Copies of flyers for the fall fair
Fall Fair
Julie Lobb
Ashley
Webb
10/05/2019
October 5, 2019
$4,325.00
Fall Fair Purchase of bounce houses.
Fall Fair
Julie Lobb
i believe this check was already created (approving 10/8)
Katie
Riley
10/04/2019
October 4, 2019
$251.76
Fall Fair Drinks and hot dogs
Fall Fair
Julie Lobb
Meghan
Duffy
10/03/2019
October 3, 2019
$9,900.00
This replaces the purchase request #4061 submitted by Mary Eckstein and already approved for the renewal of Lexia licenses. Switching to a check to free up more credit.
Electronic Learning
Ashley Webb
Katie
Riley
10/03/2019
October 3, 2019
$291.04
2019 Fall Fair: props for photo booth; re-usuable coolers; lollipops for booth; no parking permit
Fall Fair
Ashley Webb
Resubmitting with proper total.
Alma
Paty
10/02/2019
October 2, 2019
$165.59
Receipt for expenses for Murch Beautification Day 2019
Greenscene
Ashley Webb
Lynette
James
10/02/2019
October 2, 2019
$56.03
Supplies for the 2019 Murch Fall Fair as determined by Katie Riley and the committee
Fall Fair
Ashley Webb
Dr. Eugene
Branch, Jr.
09/30/2019
September 30, 2019
$5,442.27
Murch Plus program (instrument purchase)
School Musical
Julie Lobb
Mary
Eckstein
09/30/2019
September 30, 2019
$48.66
Murch Plus class supplies
School Supplies
Julie Lobb
Amy
Turner
09/30/2019
September 30, 2019
$76.29
Movie Night expenses (snacks, movie, glow items)
Community Events
Julie Lobb
Amy
Turner
09/30/2019
September 30, 2019
$94.77
Community Events
Julie Lobb
Mary
Eckstein
09/27/2019
September 27, 2019
$16.94
Lock & key mechanism for shed by ellicott & 36th street; 2 receipts because we had to return one & get a different one; to come out of CUSTODIAL line-item.