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Jones Grant 3-31-14

This document is a budget activity report for Deerview-Jones individual instruction budget. It shows expenditures against the $4,125 budget including payments to Community Education for a planetarium field trip, concessions at a Twins game, and tickets for an event. The remaining budgets for STEP-Jones materials, Upwards-Jones materials, Wastedo-Jones grant, and Riverside-Jones individual instruction are also shown with expenditures against each budget. The total budget for all activities is $7,475 with $2,950.53 spent, leaving a remaining balance of $4,524.47.

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50 views2 pages

Jones Grant 3-31-14

This document is a budget activity report for Deerview-Jones individual instruction budget. It shows expenditures against the $4,125 budget including payments to Community Education for a planetarium field trip, concessions at a Twins game, and tickets for an event. The remaining budgets for STEP-Jones materials, Upwards-Jones materials, Wastedo-Jones grant, and Riverside-Jones individual instruction are also shown with expenditures against each budget. The total budget for all activities is $7,475 with $2,950.53 spent, leaving a remaining balance of $4,524.47.

Uploaded by

api-245944168
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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r_gl_post_actbudget

Goodhue County Ed District

Sequence: Comp, L, Fd, Org, Pro, Crs, Fin, O/S

Budget Activity Report


Period Ending 201409
Budget Code: 14REV

Page 1 of 2
3/31/2014
10:41:01

01
6051

DEERVIEW - JONES - Individ Instruct Budget $4,125.00

E 01 300 408 900 000 433

Type Code

Period

Date

Vendor / Cust / Desc

Activity:

Detail Description

$0.00 End Budget

$1,504.86 Enc:
PO#

Inv Ref

Pmt#/DepCtl

Pmt Tp

Check#

$2,620.14
Amount

Posted Activity
VOU 31869

201403

09/19/13

2222 COMMUNITY EDUCATION FACI PLANETARIUM

MAYO HS PLA 25020

CH

9935

100.00

VOU 31920

201404

10/03/13

2888 CARDMEMBER SERVICE

TWINS GAME CONCESSIONS

8/25-9/24 STAT 25111

CH

9991

21.00

VOU 31920

201404

10/03/13

2888 CARDMEMBER SERVICE

TIX FOR TOTS

8/25-9/24 STAT 25111

CH

9991

150.00

VOU 32180

201405

11/14/13

2888 CARDMEMBER SERVICE

GANDER MOUNTAIN

OCTOBER ST 25299

CH

10153

1,115.16

VOU 32180

201405

11/14/13

2888 CARDMEMBER SERVICE

FOUR SEASON SPORTS

OCTOBER ST 25299

CH

10153

42.70

VOU 32180

201405

11/14/13

2888 CARDMEMBER SERVICE

CHILDREN'S THEATER

OCTOBER ST 25299

CH

10153

28.00

VOU 32523

201407

01/09/14

2888 CARDMEMBER SERVICE

HISTORY CENTER OF OLMSTED

DECEMBER S 25546

CH

10404

48.00

6051

E 01 310 402 900 000 433

Type Code

Period

Date

STEP - JONES - Individ Instruct Mat


Vendor / Cust / Desc

Budget $500.00

Activity:

Detail Description

Total Voucher Activity:

$1,504.86

$0.00 End Budget

$330.00

$170.00 Enc:
PO#

Inv Ref

Pmt#/DepCtl

Pmt Tp

Check#

Amount

Posted Activity
VOU 32047

201404

10/17/13

1625 NATIONAL EAGLE CENTER

25145

CH

10077

65.00

VOU 32109

201404

10/31/13

2906 MAIDEN ROCK WINERY & CIDE STEP APPLE ORCHARD TOUR

IN HOUSE PROGRAM ON 10/4/13

STEP APPLE O 25226

2013-26

CH

10118

60.00

VOU 32626

201407

01/23/14

1684 WILEY, ABBY

BOWLING RE

CH

10478

REIMBURSEMENT

25578

Total Voucher Activity:

6051

UPWARDS - JONES - Individ Instruct MBudget $700.00

E 01 320 411 900 000 433

Type Code

Period

Date

Vendor / Cust / Desc

Detail Description

Activity:

$0.00 End Budget

$600.00 Enc:
PO#

Inv Ref

Pmt#/DepCtl

Pmt Tp

Check#

45.00
$170.00

$100.00
Amount

Posted Activity
VOU 31572

201402

08/08/13

1646 RIDE ABILITY

RIDE ABILITY - UPWARDS

RIDE ABILITY- 24847

CH

9811

Total Voucher Activity:

600.00
$600.00

r_gl_post_actbudget

Goodhue County Ed District

Sequence: Comp, L, Fd, Org, Pro, Crs, Fin, O/S

Budget Activity Report


Period Ending 201409
Budget Code: 14REV

Page 2 of 2
3/31/2014
10:41:01

01
6051

E 01 400 408 900 000 433

Type Code

Period

Date

WASTEDO - JONES GRANT


Vendor / Cust / Desc

Budget $500.00

Activity:

Detail Description

$0.00 End Budget

$228.45 Enc:
PO#

Inv Ref

Pmt#/DepCtl

Pmt Tp

$271.55
Amount

Check#

Posted Activity
VOU 31920

201404

10/03/13

2888 CARDMEMBER SERVICE

MN ZOO

8/25-9/24 STAT 25111

CH

9991

22.00

VOU 32523

201407

01/09/14

2888 CARDMEMBER SERVICE

PETCO

DECEMBER S 25546

CH

10404

43.45

VOU 32916

201409

03/20/14

2888 CARDMEMBER SERVICE

FRIEND OF QUARRY HILL

FEBRUARY ST 25808

WX

11.00

VOU 32916

201409

03/20/14

2888 CARDMEMBER SERVICE

STEPPING STONE THEATRE

FEBRUARY ST 25808

WX

152.00

6051

RIVERSIDE - JONES - Individ Instruct Budget $1,650.00

E 01 500 408 900 000 433

Type Code

Period

Date

Vendor / Cust / Desc

Detail Description

Activity:

Total Voucher Activity:

$228.45

$0.00 End Budget

$1,202.78

$447.22 Enc:
PO#

Inv Ref

Pmt#/DepCtl

Pmt Tp

Check#

Amount

Posted Activity
VOU 31920

201404

10/03/13

2888 CARDMEMBER SERVICE

SUBWAY

8/25-9/24 STAT 25111

CH

9991

100.00

VOU 32180

201405

11/14/13

2888 CARDMEMBER SERVICE

JO-ANN FABRICS

OCTOBER ST 25299

CH

10153

186.38

VOU 32244

201405

11/14/13

2424 WAL-MART COMMUNITY

JONES

SEPT/OCT ST 25270

CH

10213

116.84

VOU 32876

201409

03/06/14

2424 WAL-MART COMMUNITY

JONES

MONTHLY STA 25772

CH

10654

Total Voucher Activity:

01

Report Total Balance:

44.00
$447.22

$7,475.00

$2,950.53

$0.00

$4,524.47

$7,475.00

$2,950.53

$0.00

$4,524.47

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