Phone: (780) 486-4169 • Toll Free: 1(866)486-4169 Online Ordering! Credit Card/Interac Online
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St. Elizabeth Seton School - RED DEER (Grade 1 - ALL STUDENTS)Please submit online orders by: August 1, 2022 PLEASE ALSO SEND THE FOLLOWING (LABELED WITH CHILD’S NAME): VELCRO RUNNING SHOES (NO LACES), PAINT SHIRT, COMPUTER HEADPHONES, WATER BOTTLE, BACKPACK, LUNCH KIT. WE WILL BE SHARING SUPPLIES THIS YEAR. PLEASE DO NOT LABEL YOUR CHILD’S NAME ON INDIVIDUAL ITEMS. THANK YOU! |
(These items only need to be purchased if the student does not already own them)
| Qty Required |
| 1 | Hilroy 1/2 Blank 1/2 Interlined Exercise Book | 1 $1.12 each x _________ = $ _________ |
| 1 | Hilroy Plain Exercise Book | 1 $1.04 each x _________ = $ _________ |
| 12 | HB Pencils - Staedtler (pre-sharpened) | 12 $0.32 each x _________ = $ _________ |
| 1 | Package of EXPO Whiteboard Markers - Chisel Tip (4 assorted colours) | 1 $8.20 each x _________ = $ _________ |
| 1 | Crayola 12 Twistable Crayons | 1 $6.55 each x _________ = $ _________ |
| 1 | Staedtler 24 Pencil Crayons (pre-sharpened) | 1 $6.22 each x _________ = $ _________ |
| 1 | Crayola 10 Washable Wide Tipped Markers | 1 $6.55 each x _________ = $ _________ |
| 1 | Crayola 12 Washable Fine Tipped Markers | 1 $6.55 each x _________ = $ _________ |
| 4 | White Eraser - Staedtler | 4 $1.18 each x _________ = $ _________ |
| 4 | UHU 21g Glue Sticks | 4 $2.42 each x _________ = $ _________ |
| 1 | Twin Pocket Folder - letter size (BLACK) | 1 $0.62 each x _________ = $ _________ |
| 1 | Plastic Pencil Box | 1 $3.54 each x _________ = $ _________ |
| 1 | Fiskars 5" Children’s Scissors (Pointed) | 1 $3.85 each x _________ = $ _________ |
| 1 | Large Ziploc Bag (27 x 28cm) | 1 $0.30 each x _________ = $ _________ |
| 1 | Package of Baby Wipes (unscented) | 1 $5.33 each x _________ = $ _________ |
| 1 | Disinfectant Wipes | 1 $5.83 each x _________ = $ _________ |
| 1 | Whiteboard Eraser | 1 $4.51 each x _________ = $ _________ |
| 2 | Facial Tissue (126 sheets) | 2 $2.29 each x _________ = $ _________ |
10% of your total order will be returned to the School / Council as a fundraiser PLEASE ALSO SEND THE FOLLOWING (LABELED WITH CHILD’S NAME): VELCRO RUNNING SHOES (NO LACES), PAINT SHIRT, COMPUTER HEADPHONES, WATER BOTTLE, BACKPACK, LUNCH KIT. WE WILL BE SHARING SUPPLIES THIS YEAR. PLEASE DO NOT LABEL YOUR CHILD’S NAME ON INDIVIDUAL ITEMS. THANK YOU! | Total Supply Package Price: $ _____________ Total Additional Items Price: $ _____________ Subtotal: $ _____________ GST (5%): $ _____________ GRAND TOTAL: $ _____________ |