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Home My WebLink AboutB14-0042-0045 receipt 9 TOWN OF VAIL ` ' •- JOURNAL ENTRY FORM FOR MONTH END: SEPT 2014 GROUP# JE# �� '� �� / TF X Descri tion For GL ACCOUNT# PROJECT OUT IN WT FRM GORMAN & COMPANY 900-10109.00 570,527.59 LION'S RIDGE APT BUILDINGS 001-0000.31111.00 33,059.11 BUILDING PERMIT#614-0042, 001-0000.31123.00 2,702.73 614-0043,B14-0044,B14-0045 001-0000.31123.00 G� 019-- 5,086.22 001-0000.31111.00 11,983.00 001-0000.31111.00 26,320.00 001-0000-31123.00 22,460.77 001-0000-31123.00 GFP012 41,712.88 001-0000.31111.00 13,200.00 110-0000.31060.00 (413,922.88) 001-0000.31128.00 (80.00) BATCH CONTROL TOTAL 570,527.59 (570,527.59) Approved PREPARED BY: ANDY J 09/15/14 Date: a� �I� �� by: �.��