HomeMy WebLinkAboutB13-0539 fund transfer receipt TOWN OF VAIL
JOURNAL ENTRY FORM
FOR MONTH END: 2013 GROUP # JE #
PERIOD: DEC
TF X JE
Description For GL ACCOUNT PROJECT DEBIT CREDIT
Bk Elect Per #B13-0539 110-8010.44.00 VRA002 332.06
LH Welcom Ctr Heat Tape Roof 001-0000.31111 .00 (201 .25)
001-0000.31123.00 (130.81 )
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Additional Documentation and/or
Explaination
COPY FOR COM DEV ONLY
BATCH CONTROL TOTAL 332.06 (332.06)
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Approved
Date: Preparer: Per Lynn by:
f:\jlovato\xlfiles\je Date: