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Home My WebLink AboutB15-0253_B15-0253 JE Permit Fees TOV proj_1438697220.pdf TOWN OF VAIL JOURNAL ENTRY FORM FOR MONTH END:______2015__ ___ GROUP # ____________________ JE # _____2015-00001686___________ PERIOD: _JULY_____________ TF_____X______ JE ______________ Description For GL ACCOUNT PROJECT DEBIT CREDIT Bk B15-0253 Elec Permit for 111-8010.33.00 RPD011 488.75 Skatepark Project 001-0000.31111.00 (488.75) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Additional Documentation and/or Explaination BATCH CONTROL TOTAL 488.75 (488.75) ================================== Approved Date:_____________________ Preparer: _____JACQUE_________________by: ____________ f:\jlovato\xlfiles\je Date: __________