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Home My WebLink AboutB12-0585 receipt for payment transfer TOWN OF VAIL JOURNAL ENTRY FORM FOR MONTH END: _November 2012____ GROUP # ___________ JE # _____________________________ PERIOD:__________________11 TYPE: AJ___X______ ACCOUNT #PROJECT DEBIT CREDIT Electrial permit for telecom wireless 110-8010-440-44-00 CEP017 373.75 1 (radio tower project)001-0000-311-11-00 373.75 2 3 4 5 6 7 8 9 10 11 Additional Documentation/Explanation:12 13 See attached backup 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 BATCH CONTROL TOTAL 373.75 373.75 42 ============================ Approved by: ____________ Date:_____11/06/12__________ Preparer: Kathleen_____________________ Date: __________