Center of Applied Technology - S

Select Activity

Select	Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
	A9543-VAR3	Chromebook Damage Costs Pay invoiced CHromebook damage/replacement costs.	Olds,Kimberly	N/A	NA	7/14/2021	$0.00
	A9543-VAR6	Culinary Catering Catering Cat-South	Klink,Pam	N/A	NA	NA	$0.00
	A9543-VAR1	Donations Please specify which department you wish your donation to be used	Janowiak,Sandy	N/A	NA	NA	$0.00
	A9543-VAR4	Marine Donations donations to Marine	Fawley,David	N/A	NA	NA	$0.00
Select	A9543-59	National Honor Society Membership fee, induction supplies and cord ****students MUST be accepted before making payment.	Kyllonen,Lacy	N/A	NA	NA	$35.00
Select	A9543-114	Staff Social Committee Yearly dues	Jablonski,Rosaria	N/A	NA	NA	$20.00
Select	A9543-79	Student Parking Permit Fee MUST BE APPROVED before payment is made Only use if link sent by Ms. Dillon	Dillon,Kim	12	NA	NA	$15.00