This was transportation (round trip) to get a sick SLS student home and the parent was not able to come. The student was vomiting. The reimbursement is to our SPED Manager.
Office Supplies
Jess Regan
Mary
Eckstein
03/04/2019
March 4, 2019
$27.54
25 foot long aux cord needed for lip sync and other events when we have to play music via a phone (to reach to the sound system)
Office Supplies
Jess Regan
Mary
Eckstein
03/04/2019
March 4, 2019
$104.28
Holly purchased frames and framed for us (she used to be a framer) some student art work for a Welcome Center office
Office Supplies
Jess Regan
Niki
Van
03/03/2019
March 3, 2019
$150.00
Murch Website Hosting Renewal
Website
Elisa O'Keefe
Mary
Eckstein
02/28/2019
February 28, 2019
$160.00
Reimbursement for paying referees for Murch basketball games (refs paid directly by coaches and we are reimbursing the coaches); AFTER SCHOOL PROGRAMS line-item
After School Programs
Elisa O'Keefe
Mary
Eckstein
02/28/2019
February 28, 2019
$80.00
Reimbursement for paying referees for Murch basketball games (refs paid directly by coaches and we are reimbursing the coaches); AFTER SCHOOL PROGRAMS line-item
After School Programs
Elisa O'Keefe
Elisa
O'Keefe
02/25/2019
February 25, 2019
$220.00
Talent Show Tips and Cash Drawer Money (money was mistakenly taken from personal Wells Fargo account instead of HSA account)
Community Events
Jess Regan
Elisa
O'Keefe
02/25/2019
February 25, 2019
$89.90
Plastic bins for HSA storage space at Murch
President's Fund
Jess Regan
Elisa
O'Keefe
02/25/2019
February 25, 2019
$4,325.00
Fall Fair 2019
Fall Fair
Jess Regan
Mary
Eckstein
02/15/2019
February 15, 2019
$600.00
2nd grade field trip (bus transportation)
Field Trips
Elisa O'Keefe
Mary
Eckstein
02/14/2019
February 14, 2019
$540.00
Pre-K field trip to Discovery Theater (Lyon's class)--Silver and Hawkins are going on 2/27
Field Trips
Elisa O'Keefe
Mary
Eckstein
02/13/2019
February 13, 2019
$370.00
Scholarships for 4th grade students to attend Ski Trip
Scholarships
Elisa O'Keefe
Maurice
Werner
02/13/2019
February 13, 2019
$15,317.65
Purchase of iPads/Apple products via Tech Set Aside funds
Tech Replacement
Elisa O'Keefe
Mary
Eckstein
02/13/2019
February 13, 2019
$178.63
Scholarship reimbursement for travel scholarship to get to Murch early in the AM for ski trip; for SLS class members who didn't have bus transportation; these were Lyft and Uber payments made by Ms. Murphy