Reimbursements

First	Last	Date	Date Created	Amount	Purpose	HSA Budget Category	Approved	Authorized by:	Reason why not approved:	Complete?
Maurice	Werner	10/17/2018	October 17, 2018	$505.00	Insurance Coverage	Operations		Elisa O'Keefe
Laura Gross	Gross	10/17/2018	October 17, 2018	$657.86	Fall Fair - Custodial overtime fee	Fall Fair		Elisa O'Keefe
Margaret	Edmunds	10/16/2018	October 16, 2018	$55.94	Coffee for Coffee on Playground Event	Community Events		Elisa O'Keefe
christopher	cebrzynski	10/15/2018	October 15, 2018	$102.23	Tax not included in subtotal.	Principals' Fund		Elisa O'Keefe
Leigh	Connery	10/13/2018	October 13, 2018	$50.66	Spin Art Booth	Fall Fair		Elisa O'Keefe
Leigh	Connery	10/13/2018	October 13, 2018	$48.62	Fair Booth Signs	Fall Fair		Elisa O'Keefe
Leigh	Connery	10/13/2018	October 13, 2018	$170.92	Keychain booth-one receipt is blurry for $15.93, I can supply original	Fall Fair		Elisa O'Keefe
Elizabeth	Haines	10/10/2018	October 10, 2018	$10,765.00		Fall Fair		Elisa O'Keefe
Leigh	Connery	10/10/2018	October 10, 2018	$160.11	SandArt Booth	Fall Fair		Elisa O'Keefe
Leigh	Connery	10/10/2018	October 10, 2018	$12.99	Addition Hair Booth	Fall Fair		Elisa O'Keefe
Leigh	Connery	10/10/2018	October 10, 2018	$86.82	Body Art Booth	Fall Fair		Elisa O'Keefe
Mary	Eckstein	10/10/2018	October 10, 2018	$18.21	Bees on playground & we needed a spray. A work order to DGS is in for spraying, but we needed quick action.	Off-Budget School Requested Expenses		Elisa O'Keefe
Laura	Gross	10/06/2018	October 6, 2018	$970.00	This is to pay for the pizza for the fall fair.	Fall Fair		Elisa O'Keefe
Laura	Gross	10/06/2018	October 6, 2018	$776.90	overtime custodial fee	Fall Fair		Elisa O'Keefe
Leigh	Connery	10/05/2018	October 5, 2018	$90.87	Hair Coloring Booth	Fall Fair		Elisa O'Keefe
Jessica	Regan	10/03/2018	October 3, 2018	$799.00	Teacher Grant // 12 mo. subscription for Tumbleweed (spanish resource)	Teacher Grants		Elisa O'Keefe
Julie	Lobb	10/03/2018	October 4, 2018	$60.03		Teacher Grants		Elisa O'Keefe
Dr. Eugene	Branch, Jr.	10/02/2018	October 2, 2018	$1,801.42	Murch Plus program (instrument purchase)	Resource - Enrichment		Elisa O'Keefe
Jill	Baranick	10/02/2018	October 2, 2018	$38.29	Breakfast Food for Parent Coffee	Hospitality		Jessica Regan
Julie	Lobb	09/28/2018	October 1, 2018	$40.00	Movie night, tip for talk of town workers ($20 per person)	Community Events		Elisa O'Keefe
Jessica	Regan	09/28/2018	October 2, 2018	$193.90	Prizes	Fall Fair		Jessica Regan
Susan	Cook-Guzman	09/27/2018	September 27, 2018	$291.49	$169.51 -- Cluster Breakfast Meeting per Mr. C; $121.98 -- District Evening Meeting per Mr. C	Hospitality		Elisa O'Keefe
Elisa	O'Keefe	09/27/2018	September 27, 2018	$197.35		Operations		Jessica Regan
Julie	Lobb	09/26/2018	September 27, 2018	$106.22		Community Events		Elisa O'Keefe
Mary	Eckstein	09/24/2018	September 24, 2018	$214.95	Murch Plus After-School Program	School Supplies		Elisa O'Keefe
First	Last	Date	Date Created	Amount	Purpose	HSA Budget Category	Approved	Authorized by:	Reason why not approved:	Complete?

Copyright