Reimbursements

By Elizabeth Mettler | August 15, 2016

FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?
MaryEckstein06/24/2016June 24, 2016$2,070.00Work of new DSL and Principal's workTech ReplacementSue Guzman

Board does not feel comfortable buying better/different/more expensive computers for Mr. C and Mary than what is purchased for teachers and other staff.
MarthaMcIntosh06/24/2016June 24, 2016$282.00Postage stamps for 2016 back to school mailing - Apply "Miscellaneous Operations Expense" lineMartha McIntosh & Maggie Gumbinner
MarthaMcIntosh06/24/2016June 24, 2016$3,710.00Science Education, charge to Paddles Up 2015Auction - Paddles up ReserveMartha McIntosh
AvisMccoy06/23/2016June 23, 2016$238.88Promotion Materials5th Grade PromotionMartha McIntosh
MarthaMcIntosh06/22/2016June 22, 2016$17.98Replacement stem for coffee urn - charge to Co-President's FundMartha McIntosh
ScottColman06/20/2016June 20, 2016$875.21Science Teaching Supplies from Paddles Up Reserve 2015Auction - Paddles up ReserveMartha McIntosh
AlizaGerstein06/18/2016June 18, 2016$324.41decoration for 5th grade promotion ceremony5th Grade PromotionMartha McIntosh
SarahBenatar06/17/2016June 17, 2016$115.17Snacks for reception - 5th Grade Promotion 2015/20165th Grade PromotionMartha McIntosh
CourtneyCarlson06/17/2016June 17, 2016$7.83Snacks for reception - 5th Grade Promotion 2015/20165th Grade PromotionMartha McIntosh
JenniferBester06/17/2016June 17, 2016$185.985th Grade promotion decorations - Wilson auditorium5th Grade PromotionMartha McIntosh
TrenaMills06/17/2016June 17, 2016$270.725th Grade Party Expenses for decorations and activities. Reimbursement for shipping costs for Oriental Trading is not being requested. $70 is included for reimbursement which was went towards tips for the Custodial Staff. There is no receipt.5th Grade PromotionMartha McIntosh
KellySpence06/16/2016June 16, 2016$524.905th grade Promotion Party-the amount includes a $50.00 cash payment for tips to the photographer, DJ and Photo Booth5th Grade PromotionMartha McIntosh
MarthaMcIntosh06/16/2016June 16, 2016$249.50Storage crates and materials for move (Historical records, plaques, etc.) - Paddles Up 2016Auction - Paddles up ReserveMartha McIntosh
ElizabethMettler06/16/2016June 16, 2016$119.00WebsiteMartha McIntosh
SusanCook-Guzman06/16/2016June 16, 2016$183.27Volunteer Tutor BreakfastHospitalityMartha McIntosh
KristenFletcher06/14/2016June 16, 2016$300.00No receipt. Paid cash to the ice cream truck ($3 per head for 100 students and teachers).5th Grade PromotionMartha McIntosh
AshleyMattoon06/14/2016June 20, 2016$543.07Picnic for 5th Grade Promotion5th Grade PromotionMartha McIntosh
LisaStone06/08/2016June 8, 2016$133.70Supplies for the 5th Grade ice cream party5th Grade PromotionElisabeth Stone & Martha McIntosh
LisaStone06/06/2016June 6, 2016$26.46additional drink purchase for pizza sales at the musicalMiscellaneous FundraiserElisabeth Stone & Martha McIntosh
ReginaBell06/06/2016June 6, 2016$154.80Battle of the BooksBattle of the BooksMartha McIntosh
SharonBennett06/06/2016June 7, 2016$178.125th Grade Promotion Party ($111.27) and End of Year 5th grade school-wide ice cream party ($66.85)5th Grade PromotionMartha McIntosh
LisaStone06/05/2016June 5, 2016$3,715.00third installment of the Murch musical fee with ATCSchool ProductionsElisabeth Stone & Martha McIntosh
SusanGuzman06/03/2016June 3, 2016$1,644.04Corner Bakery -- Teacher Appreciation Week Breakfast; District Taco -- Parent/Teacher Conference Day LunchHospitalityMartha McIntosh
LisaStrone06/03/2016June 3, 2016$22.17drinks for sale at The Jungle BookMiscellaneous FundraiserMartha McIntosh
MarthaMcIntosh06/02/2016June 2, 2016$2,700.00Payment to contractor for 5th grade Human Growth & Development CourseHuman Growth & DevelopmentMartha McIntosh
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?

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