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November - 2000 city of St.Anthony <br /> Reconciliation to Inventory Valuation Report <br /> SAVI SAVII <br /> Beginning Inventory: $275,540.17 Beginning Inventory: $303,467.38 <br /> Plus or Minus: Plus or Minus: <br /> Transfers $6,659.02 Transfers ($6,659.02) <br /> Adjustments ($2,234.93) Adjustments ($706.11) <br /> Returns to Vendors ($7,829.52) Returns to Vendors ($1,079.25) <br /> Add: Receiving $143,570.94 Add: Receiving $130,325.43 <br /> Less: Cost of Goods Sold ($137,254.34) Less: Cost of Goods Sold ($144,472.97) <br /> TOTAL $278,451.34 TOTAL $280,875.46 <br /> Total per Valuation Report $278,177.07 *** Total per Valuation Report $281,099.21. *** <br /> Difference ($274.27) Difference $223.75 <br /> Beginning December 2000 Inventory $278,177.07 Beginning December 2000 Inventory $281,099.21 <br /> ***Comes from Valuation Report ***Comes from Valuation Report <br />