Coral Park Elementary

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Select Image Activity No. Activity Name Teacher/Sponsor Grade Course/Class Act. Date Price
Mrs. Emery_4th_Final Payment_St. Augustine [2018-2019]  Coral Park Elementary                               B3041-1143 B3041-1143 Mrs. Emery_4th_Final Payment_St. Augustine [2018-2019] Final payment for St. Augustine field trip on 1/25/2019. Payment and final payment form due on 12/18/18 emery,ellen 4th NA NA $11.00
Mrs. Foti_KG_Publix [2018-2019]  Coral Park Elementary                               B3041-1145 B3041-1145 Mrs. Foti_KG_Publix [2018-2019] Field trip to Publix on 1/17/19. Payment and authorization form due on 1/9/2019. foti,jennifer Kindergarten NA NA $4.00
Mrs. Gruskin_Final Payment_St. Augustine [2018-2019]  Coral Park Elementary                               B3041-1142 B3041-1142 Mrs. Gruskin_Final Payment_St. Augustine [2018-2019] Final payment for St. Augustine field trip on 1/25/2019. Payment and final payment form due on 12/18/18 gruskin,regina 4th NA NA $11.00
Mrs. Karp_KG_Publix [2018-2019]  Coral Park Elementary                               B3041-1147 B3041-1147 Mrs. Karp_KG_Publix [2018-2019] Field trip to Publix on 1/16/19. Payment and authorization form due on 1/9/2019. karp,dana Kindergarten NA NA $4.00
Mrs. Mindy Leeman_4th_Final Payment_St. Augustine [2018-2019]  Coral Park Elementary                               B3041-1139 B3041-1139 Mrs. Mindy Leeman_4th_Final Payment_St. Augustine [2018-2019] Final payment for St. Augustine field trip on 1/25/19. Payment and Final Payment Form due on 12/18/18 leeman,mindy 4th NA NA $11.00
Mrs. Morelli - Computer Chargers  Coral Park Elementary                               B3041-1137 B3041-1137 Mrs. Morelli - Computer Chargers Computer chargers payment due 6/03/19 Morelli,Kim All NA NA $25.00
Mrs. Novak_KG_Publix [2018-2019]  Coral Park Elementary                               B3041-1146 B3041-1146 Mrs. Novak_KG_Publix [2018-2019] Field trip to Publix on 1/16/19. Payment and authorization form due on 1/9/2019. Novak,Allegra Kindergarten NA NA $4.00
Mrs. Parra_Final Payment_St. Augustine [2018-2019]  Coral Park Elementary                               B3041-1141 B3041-1141 Mrs. Parra_Final Payment_St. Augustine [2018-2019] Final payment for St. Augustine field trip on 1/25/2019. Payment and final payment form due on 12/18/18 Parra,Nicole 4th NA NA $11.00
Mrs. Ross_Final Payment_St. Augustine [2018-2019]  Coral Park Elementary                               B3041-1140 B3041-1140 Mrs. Ross_Final Payment_St. Augustine [2018-2019] Final payment for St. Augustine field trip on 1/25/2019. Payment and final payment form due on 12/18/18 ross,jaime 4th NA NA $11.00
Ms. Ehrlich_KG_Publix [2018-2019]  Coral Park Elementary                               B3041-1148 B3041-1148 Ms. Ehrlich_KG_Publix [2018-2019] Field trip to Publix on 1/16/19. Payment and authorization form due on 1/9/2019. Ehrlich,Michelle Kindergarten NA NA $4.00
Ms. Thomas_KG_Publix [2018-2019]  Coral Park Elementary                               B3041-1144 B3041-1144 Ms. Thomas_KG_Publix [2018-2019] Field trip to Publix on 1/17/19. Payment and authorization form due on 1/9/2019. j thomas,jennifer Kindergarten NA NA $4.00
Technology Donation [2018-2019]  Coral Park Elementary                               B3041-1069 B3041-1069 Technology Donation [2018-2019] 2 or more Students-Technology Donation Technology,CPE All NA 5/25/2017 $20.00
Technology Donation [2018-2019}]  Coral Park Elementary                               B3041-775 B3041-775 Technology Donation [2018-2019}] 1 Student Donation for Technology Ocejo,Ruth All NA 5/25/2017 $15.00
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