Northside Elementary

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Select	Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	DT018-1262	1st - Blanchard - Supply Fee 22/23 Supply Fee must be paid before paying for any field trips.	Blanchard,Bobbi	N/A	NA	NA	$50.00
Select	DT018-1263	1st - Blanchard - Supply Fee 22/23 Part 1 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Blanchard,Bobbi	N/A	NA	NA	$25.00
Select	DT018-1264	1st - Blanchard - Supply Fee 22/23 Part 2 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Blanchard,Bobbi	N/A	NA	NA	$25.00
Select	DT018-1267	1st - Colvin - Supply Fee 22/23 Supply Fee must be paid before paying for any field trips.	Colvin,Julia	N/A	NA	NA	$50.00
Select	DT018-1266	1st - Colvin - Supply Fee 22/23 Part 1 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Colvin,Julia	N/A	NA	NA	$25.00
Select	DT018-1265	1st - Colvin - Supply Fee 22/23 Part 2 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Colvin,Julia	N/A	NA	NA	$25.00
Select	DT018-1268	1st - Dugar (Graham) - Supply Fee 22/23 Supply Fee must be paid before paying for any field trips.	Dugar,Kelsey	N/A	NA	NA	$50.00
Select	DT018-1270	1st - Dugar (Graham) - Supply Fee 22/23 Part 2 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Dugar,Kelsey	N/A	NA	NA	$25.00
Select	DT018-1269	1st - Dugar (Graham)- Supply Fee 22/23 Part 1 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Dugar,Kelsey	N/A	NA	NA	$25.00
Select	DT018-1273	1st - Wirtz - Supply Fee 22/23 Supply Fee must be paid before paying for any field trips.	Wirtz,Carlyle	N/A	NA	NA	$50.00
Select	DT018-1272	1st - Wirtz - Supply Fee 22/23 Part 1 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Wirtz,Carlyle	N/A	NA	NA	$25.00
Select	DT018-1271	1st - Wirtz - Supply Fee 22/23 Part 2 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Wirtz,Carlyle	N/A	NA	NA	$25.00
Select	DT018-1274	2nd - Chevalier - Supply Fee 22/23 Supply Fee must be paid before paying for any field trips.	Chevalier,Kelly	N/A	NA	NA	$50.00
Select	DT018-1275	2nd - Chevalier - Supply Fee 22/23 Part 1 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Chevalier,Kelly	N/A	NA	NA	$25.00
Select	DT018-1276	2nd - Chevalier - Supply Fee 22/23 Part 2 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Chevalier,Kelly	N/A	NA	NA	$25.00
Select	DT018-1279	2nd - Dauzat - Supply Fee 22/23 Supply Fee must be paid before paying for any field trips.	Dauzat,Laurie	N/A	NA	NA	$50.00
Select	DT018-1278	2nd - Dauzat - Supply Fee 22/23 Part 1 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Dauzat,Laurie	N/A	NA	NA	$25.00
Select	DT018-1277	2nd - Dauzat - Supply Fee 22/23 Part 2 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Dauzat,Laurie	N/A	NA	NA	$25.00
Select	DT018-1280	2nd - McDermitt - Supply Fee 22/23 Supply Fee must be paid before paying for any field trips.	Mcdermitt,Haley	N/A	NA	NA	$50.00
Select	DT018-1281	2nd - McDermitt - Supply Fee 22/23 Part 1 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Mcdermitt,Haley	N/A	NA	NA	$25.00
Select	DT018-1282	2nd - McDermitt - Supply Fee 22/23 Part 2 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Mcdermitt,Haley	N/A	NA	NA	$25.00
Select	DT018-1289	3rd - DiIulio - Supply Fee 22/23 Supply Fee must be paid before paying for any field trips.	Di iulio,Susan	N/A	NA	NA	$50.00
Select	DT018-1290	3rd - DiIulio - Supply Fee 22/23 Part 1 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Di iulio,Susan	N/A	NA	NA	$25.00
Select	DT018-1291	3rd - DiIulio - Supply Fee 22/23 Part 2 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Di iulio,Susan	N/A	NA	NA	$25.00
Select	DT018-1285	3rd - Hogan - Supply Fee 22/23 Supply Fee must be paid before paying for any field trips.	Hogan,Jeanette	N/A	NA	NA	$50.00
Select	DT018-1284	3rd - Hogan - Supply Fee 22/23 Part 1 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Hogan,Jeanette	N/A	NA	NA	$25.00
Select	DT018-1283	3rd - Hogan - Supply Fee 22/23 Part 2 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Hogan,Jeanette	N/A	NA	NA	$25.00
Select	DT018-1286	3rd - Kidder - Supply Fee 22/23 Supply Fee must be paid before paying for any field trips.	Kidder,Shani	N/A	NA	NA	$50.00
Select	DT018-1287	3rd - Kidder - Supply Fee 22/23 Part 1 of 2 A total of $50.00 if owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Kidder,Shani	N/A	NA	NA	$25.00
Select	DT018-1288	3rd - Kidder - Supply Fee 22/23 Part 2 of 2 A total of $50.00 if owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Kidder,Shani	N/A	NA	NA	$25.00
Select	DT018-1294	4th - Berthelot - Supply Fee 22/23 Supply Fee must be paid before paying for any field trips.	Berthelot,Hillary	N/A	NA	NA	$50.00
Select	DT018-1293	4th - Berthelot - Supply Fee 22/23 Part 1 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Berthelot,Hillary	N/A	NA	NA	$25.00
Select	DT018-1292	4th - Berthelot - Supply Fee 22/23 Part 2 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Berthelot,Hillary	N/A	NA	NA	$25.00
Select	DT018-1295	4th - Desmarais - Supply Fee 22/23 Supply Fee must be paid before paying for any field trips.	Desmarais,Kelly	N/A	NA	NA	$50.00
Select	DT018-1296	4th - Desmarais - Supply Fee 22/23 Part 1 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Desmarais,Kelly	N/A	NA	NA	$25.00
Select	DT018-1297	4th - Desmarais - Supply Fee 22/23 Part 2 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Desmarais,Kelly	N/A	NA	NA	$25.00
Select	DT018-1300	4th - Sullivan - Supply Fee 22/23 Supply Fee must be paid before paying for any field trips.	Sullivan,Erin	N/A	NA	NA	$50.00
Select	DT018-1299	4th - Sullivan - Supply Fee 22/23 Part 1 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Sullivan,Erin	N/A	NA	NA	$25.00
Select	DT018-1298	4th - Sullivan - Supply Fee 22/23 Part 2 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Sullivan,Erin	N/A	NA	NA	$25.00
Select	DT018-1301	5th - Bennett - Supply Fee 22/23 Supply Fee must be paid before paying for any field trips.	Bennett,Jennifer	N/A	NA	NA	$50.00
Select	DT018-1302	5th - Bennett - Supply Fee 22/23 Part 1 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Bennett,Jennifer	N/A	NA	NA	$25.00
Select	DT018-1303	5th - Bennett - Supply Fee 22/23 Part 2 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Bennett,Jennifer	N/A	NA	NA	$25.00
Select	DT018-1306	5th - Jacobson(Middleton) - Supply Fee 22/23 Supply Fee must be paid before paying for any field trips.	Jacobson,Irin	N/A	NA	NA	$50.00
Select	DT018-1305	5th - Jacobson(Middleton) - Supply Fee 22/23 Part 1 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Jacobson,Irin	N/A	NA	NA	$25.00
Select	DT018-1304	5th - Jacobson(Middleton) - Supply Fee 22/23 Part 2 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Jacobson,Irin	N/A	NA	NA	$25.00
Select	DT018-1307	5th - Smith - Supply Fee 22/23 Supply Fee must be paid before paying for any field trips.	Smith,Caro	N/A	NA	NA	$50.00
Select	DT018-1308	5th - Smith - Supply Fee 22/23 Part 1 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Smith,Caro	N/A	NA	NA	$25.00
Select	DT018-1309	5th - Smith - Supply Fee 22/23 Part 2 of 2 A total of $50.00 is owed for 22/23 supply fee. Supply Fee must be paid before paying for any field trips.	Smith,Caro	N/A	NA	NA	$25.00
Select	DT018-1245	K - Bridgers - Graduation Fee 22/23 Graduation fee must be paid by March. This covers cap, tassel, and gown for graduation. Students may not participate in graduation without these items.	Bridgers,Kellie	N/A	NA	NA	$20.00
Select	DT018-1244	K - Bridgers - Supply Fee 22/23 Supply Fee must be paid before paying for any field trips.	Bridgers,Kellie	N/A	NA	NA	$50.00

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