Reimbursements

By Elizabeth Mettler | August 15, 2016

First	Last	Date	Date Created	Amount	Purpose	HSA Budget Category	Approved	Authorized by:	Reason why not approved:	Complete?
chris	cebrzynski	05/16/10	October 6, 2016	$347.00	bill from last year's newspaper that was never paid by Dyvor. Please DO NOT bill to Principal's Fund. Please bill to Student Council -- 21115, with approval from Kim Dresbach, current Student Council Coordinator	Auction - Paddles up Reserve		Sue Guzman
Hayley	Love		February 6, 2026	$100.00	a gift of appreciation to the custodians who helped clear the snow, 5 $20 gift cards totaling $100	Misc. Communications Expense
Leigh	Connery		April 9, 2026	$1,725.00	Field trip assistance for 5th grade students	Field Trip Assistance
First	Last	Date	Date Created	Amount	Purpose	HSA Budget Category	Approved	Authorized by:	Reason why not approved:	Complete?

Murch Elementary School