| Date | T | Chk # | Payable To | For | Debit | Credit | Balance |
| 8/1/2003 | starting balance | $7767.12 |
$7767.12 |
||||
| 8/4/2003 | E | 1062 | Bruce Snow | Printing; Bachelor Auction | $16.85 |
$7750.27 |
|
| 8/4/2003 | E | 1063 | Ruth Duhon | Office supplies | $14.84 |
$7735.43 |
|
| 8/4/2003 | G | 1064 | Back to School packets/Ruth Duhon | Back to School packets(see below) | $104.95 |
$7630.48 |
|
| Vermilion Elementary | 10 packets | ||||||
| J.W.Faulk | 10 packets | ||||||
| Evangeline Elementary | 10 packets | ||||||
| Alice Boucher | 10 packets | ||||||
| Myrtle Place Elem | 10 packets | ||||||
| 8/8/2003 | I | Money funds | $3.45 |
$7633.93 |
|||
| 8/19/2003 | D | ??? | ??? | $100.00 |
$7733.93 |
||
| 9/12/2003 | I | Money funds | $4.51 |
$7738.44 |
|||
| 10/10/2003 | I | Money funds | $3.64 |
$7742.08 |
|||
| 10/13/2003 | E | 1065 | Ruth Duhon | $11.77 |
$7730.31 |
||
| 10/13/2003 | G | 1066 | Evangeline Elem/McConnell | Isaiah Arceneaux | $10.00 |
$7720.31 |
|
| 10/13/2003 | G | 1067 | Evangeline Elem/Mrs Traver | Ted Arceneaux | $23.00 |
$7697.31 |
|
| 10/17/2003 | D | Neauvo Photos | Bachelors Auction | $200.00 |
$7897.31 |
||
| 10/29/2003 | D | Board of Realitors | Gumbo Cookoff | $3250.00 |
$11147.31 |
||
| 11/3/2003 | G | 1068 | Myrtle Place Elem/Glenda Brasseaux | Field Trip | $120.00 |
$11027.31 |
|
| Myrtle Place Elem/Glenda Brasseaux | Heather King ($20) | ||||||
| Myrtle Place Elem/Glenda Brasseaux | Tyler Landry ($20) | ||||||
| Myrtle Place Elem/Glenda Brasseaux | Kaylen Malveaux ($20) | ||||||
| Myrtle Place Elem/Glenda Brasseaux | Deiondre' Green ($20) | ||||||
| Myrtle Place Elem/Glenda Brasseaux | Kaline Noel ($20) | ||||||
| Myrtle Place Elem/Glenda Brasseaux | Bobby Giesendorff ($20) | ||||||
| 11/10/2003 | E | 1069 | Bruce Snow | Web;domain registration | $89.00 |
$10938.31 |
|
| 11/10/2003 | E | 1070 | Secretary of State | $5.00 |
$10933.31 |
||
| 11/10/2003 | 1071 | void | |||||
| 11/10/2003 | 1072 | void | |||||
| 11/10/2003 | G | 1073 | Myrtle Place Elem/Therese Bouchereau | Play - Amelia Bedelia | $18.00 |
$10915.31 |
|
| Myrtle Place Elem/Therese Bouchereau | John Gumbs ($6) | ||||||
| Myrtle Place Elem/Therese Bouchereau | Kevin Medrano ($6) | ||||||
| Myrtle Place Elem/Therese Bouchereau | Tia Robinson ($6) | ||||||
| 11/10/2003 | 1074 | void | |||||
| 11/10/2003 | G | 1075 | Myrtle Place Elem/Mary Pierce | Play-Amelia Bedelia | $12.00 |
$10903.31 |
|
| Myrtle Place Elem/Mary Pierce | Teima Allen ($6.00) | ||||||
| Mytrle Place/ Elementary/Mary Pierce | Xavier Faulk ($6.00) | ||||||
| 11/10/2003 | G | 1076 | Myrtle Place Elem/Diane Cagle | Play - Amelia Bedelia | $18.00 |
$10885.31 |
|
| Myrtle Place Elem/Diane Cagle | Kiera Henderson ($6.00) | ||||||
| Myrtle Place Elem/Diane Cagle | Kuulei Lindon ($6.00) | ||||||
| Myrtle Place Elem/Diane Cagle | Donald Thibodeaux ($6.00) | ||||||
| 11/13/2003 | G | 1077 | Ernest Gallet Elem/Michelle Musso | Field Trip | $40.00 |
$10845.31 |
|
| 11/13/2003 | G | 1078 | Ernest Gallet Elem/Renee Spath | Field Trip | $40.00 |
$10805.31 |
|
| Ernest Gallet Elem/Renee Spath | Brennon Flugence ($20.00) | ||||||
| Ernest Gallet Elem/Renee Spath | Dominigue Jones ($20.00) | ||||||
| 11/13/2003 | G | 1079 | Ernest Gallet Elem/Amy Bourque | Field Trip | $40.00 |
$10765.31 |
|
| Ernest Gallet Elem/Amy Bourque | Trevon Wesley ($20.00) | ||||||
| Ernest Gallet Elem/Amy Bourque | Jarret Jones ($20.00) | ||||||
| 11/14/2003 | I | Money funds | $5.56 |
$10770.87 |
|||
| 12/1/2003 | E | Check Reorder | $9.00 |
$10761.87 |
|||
| 12/8/2003 | G | 1080 | Prof Erny | $480.00 |
$10281.87 |
||
| (J. Wallace James)(trombone) | Herman Lewis ($120.00) | ||||||
| (Trumpet) | Diedrick Lawrence ($120.00) | ||||||
| (Flute) | Jasmine Lawrence ($120.00) | ||||||
| (Clarinet) | Daysha George ($120.00) | ||||||
| 12/8/2003 | G | 1081 | J.W.Faulk/Suzanne Villen | Christmas Field Trip | $45.00 |
$10236.87 |
|
| J.W.Faulk/Suzanne Villen | Marquil Solomon ($9.00) | ||||||
| J.W.Faulk/Suzanne Villen | Elizabeth Faulk ($9.00) | ||||||
| J.W.Faulk/Suzanne Villen | Jakul Kelly ($9.00) | ||||||
| J.W.Faulk/Suzanne Villen | Rondalecian Edwards ($9.00) | ||||||
| J.W.Faulk/Suzanne Villen | Cesarea Pratt ($9.00) | ||||||
| 12/8/2003 | G | 1082 | J.W.Faulk/Hedi LeBlanc | Christmas Field Trip | $30.00 |
$10206.87 |
|
| J.W.Faulk/Hedi LeBlanc | Brandon Sinegal ($5.00) | ||||||
| J.W.Faulk/Hedi LeBlanc | Javanti Broussard ($5.00) | ||||||
| J.W.Faulk/Hedi LeBlanc | Shantaisia Cormier ($5.00) | ||||||
| J.W.Faulk/Hedi LeBlanc | Cornell Clay ($5.00) | ||||||
| J.W.Faulk/Hedi LeBlanc | Elizabeth Thibeaux ($5.00) | ||||||
| J.W.Faulk/Hedi LeBlanc | Johnny Thibeaux ($5.00) | ||||||
| 12/15/2003 | I | Money funds | $8.14 |
$10215.01 |
|||
| 1/9/2005 | I | Money funds | $1.61 |
$10216.62 |
|||
| 1/12/2004 | E | 1083 | Post Master | PO Box rental | $38.00 |
$10178.62 |
|
| 1/12/2004 | G | 1084 | Prof Erny | Rental for Instruments | $307.50 |
$9871.12 |
|
| Prof Erny (Carencro Heights) | Kaswana Davis; (Clarinet) ($120.00) | ||||||
| Prof Erny (Carencro Heights) | Dillion Davis (Trombone) ($120.00) | ||||||
| Prof Erny (Carencro Heights) | Janise Joseph (Violin) ($67.50) | ||||||
| 1/12/2004 | G | 1085 | Alice Boucher/Linda Sam) | Field Trip | $14.00 |
$9857.12 |
|
| Alice Boucher/Linda Sam) | Ashley Thomas ($7.00) | ||||||
| Alice Boucher/Linda Sam) | Rob Shean Moncreary ($7.00) | ||||||
| 1/12/2004 | G | 1086 | Alice Boucher/Keely Shaw | Field Trip/$21 check written;not cleared!! | |||
| Alice Boucher/Keely Shaw | Dylan Zenon ($7.00) | ||||||
| Alice Boucher/Keely Shaw | Alonda Morgan ($7.00) | ||||||
| Alice Boucher/Keely Shaw | Jeremy Crosby ($7.00) | ||||||
| 1/12/2004 | G | 1087 | Live Oak Elementary/Marcia Monier | Field Trip | $11.00 |
$9846.12 |
|
| Live Oak Elementary/Marcia Monier | Courtney Cellen ($5.50) | ||||||
| Live Oak Elementary/Marcia Monier | Stefan Ortig ($5.50) | ||||||
| 2/23/2004 | D | Donation; Krewe of Victoria | Mr & Mrs Ken Privat | $250.00 |
$10096.12 |
||
| 2/29/2004 | I | Money funds | $5.42 |
$10101.54 |
|||
| 3/8/2004 | G | 1088 | J.W.Faulk | Field Trip | $288.00 |
$9813.54 |
|
| Teacher - Michelle Hebert | Jamar Allen ($12.00) | ||||||
| Teacher - Michelle Hebert | Hayward Sinegal ($12.00) | ||||||
| Teacher - Michelle Hebert | Jaylon Newcoste ($12.00) | ||||||
| Teacher - Michelle Hebert | Christy Carter ($12.00) | ||||||
| Teacher - Michelle Hebert | Tyrick Shelvin ($12.00) | ||||||
| Teacher - Bridget Meyers | Hector Edmond ($12.00) | ||||||
| Teacher - Bridget Meyers | Jakiera Hawkins ($12.00) | ||||||
| Teacher - Bridget Meyers | Tayie Widow ($12.00) | ||||||
| Teacher - Bridget Meyers | Terrance Broussard ($12.00) | ||||||
| Teacher - Bridget Meyers | Kentre' John Louis ($12.00) | ||||||
| Teacher - Susan Codina | Jamie Faulk ($12.00) | ||||||
| Teacher - Susan Codina | Anya Wesley ($12.00) | ||||||
| Teacher - Susan Codina | Kevin Laxey ($12.00) | ||||||
| Teacher - Susan Codina | John Deterville ($12.00) | ||||||
| Teacher - Susan Codina | Tyrer Shelvin ($12.00) | ||||||
| Teacher - Carolyn Richard | Javion Young ($12.00) | ||||||
| Teacher - Carolyn Richard | Kashawn Calbert ($12.00) | ||||||
| Teacher - Carolyn Richard | Shermaine Jones ($12.00) | ||||||
| Teacher - Carolyn Richard | Trelan Edmond ($12.00) | ||||||
| Teacher - Carolyn Richard | Marquil Vallier ($12.00) | ||||||
| Teacher - Lisa Hilmick | Nicole Alexander ($12.00) | ||||||
| Teacher - Lisa Hilmick | Antoinio Ozene ($12.00) | ||||||
| Teacher - Lisa Hilmick | Keisha Felix ($12.00) | ||||||
| Teacher - Lisa Hilmick | Tamia Ozene ($12.00) | ||||||
| 3/15/2004 | E | Smith Barney | Membership fee | $50.00 |
$9763.54 |
||
| 3/16/2004 | G | 1089 | J.W.Faulk | Field Trip | $96.00 |
$9667.54 |
|
| teacher - Carpenter | Elijah Spence ($12.00) | ||||||
| teacher - Carpenter | Lauriel Lastrapes ($12.00) | ||||||
| teacher - Carpenter | Mia Benjamin ($12.00) | ||||||
| teacher - Carpenter | Savannah Wright ($12.00) | ||||||
| J.W.Faulk | Alexes Trahan ($12.00) | ||||||
| Teacher - Trahan | De Vonta Richard ($12.00) | ||||||
| J.W.Faulk Broussard | Jalicia Edmond ($12.00) | ||||||
| J.W.Faulk Helmick | Joshua Alfred ($12.00) | ||||||
| 3/28/2004 | I | Money funds | $3.87 |
$9671.41 |
|||
| 4/8/2004 | I | Money funds | $2.06 |
$9673.47 |
|||
| 4/12/2004 | E | 1090 | Bruce Snow | Web; image royalty | $49.99 |
$9623.48 |
|
| 4/12/2004 | G | 1091 | Prof Erny | Brea Hamilton (Rental) | $41.25 |
$9582.23 |
|
| (Acadian Middle) | Brea Hamilton ($41.25) | ||||||
| 4/12/2004 | G | 1092 | Alice Boucher | Field Trip | $80.00 |
$9502.23 |
|
| Teacher - Keely | Christian Acosta ($20.00) | ||||||
| Teacher - Keely | Daniel St Julien ($20.00) | ||||||
| Teacher - Rodrique | Tiera Pete ($20.00) | ||||||
| Teacher - Iam | Luther Tolliver ($20.00) | ||||||
| 4/12/2004 | D | Donation | Gannet Foundation | $5000.00 |
$14502.23 |
||
| 4/12/2004 | D | Donation | Robert Hodge | $5.00 |
$14507.23 |
||
| 5/10/2004 | 1093 | void | |||||
| 5/15/2004 | I | Money funds | $4.34 |
$14511.57 |
|||
| 6/15/2004 | I | Money funds | $12.33 |
$14523.90 |
|||
| 6/16/2004 | I | Money funds | $3.75 |
$14527.65 |
|||
| 6/16/2004 | G | 1094 | Sylvan Learning Center | 1 week; Math Camp | $200.00 |
$14327.65 |
|
| J. Wallace James/Karen Bordelon | Aimee Courillon ($50.00) | ||||||
| J. Wallace James/Karen Bordelon | Andrea Courillon ($50.00) | ||||||
| C.M Burk Elem/Susan Merritt | Christopher Sam ($50.00) | ||||||
| J. Alice Boucher/Jamal Washington | Andrea Courillon ($50.00) | ||||||
| 7/9/2004 | I | Money funds | $6.55 |
$14334.20 |
|||
| Date | T | Chk # | Payable To | For | Debit | Credit | Balance |
| Grants: $2018.70 Expenses: | $284.45 Donations: | $8805.00 Interest: | $ 65.23 |