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March - 2004 City of St.Anthony <br /> Reconciliation to Inventory Valuation Report <br /> SAV I SAV II <br /> Beginning Inventory: $0.00 Beginning Inventory: $322,003.11 <br /> Plus or Minus: Plus or Minus: <br /> Transfers: SAV II $0.00 Transfers:. SAV 1 $0.00 <br /> Adjustments $0.00 Adjustments $8.30 <br /> Returns to Vendors $0.00 Returns to Vendors ($9,953.84) <br /> Add: Receiving $0.00 Add: Receiving $128,376.92 <br /> Less: Cost of Goods Sold $0.00 Less: Cost of Goods Sold $170,282.84 <br /> TOTAL $0.00 TOTAL $270,151.65 <br /> Total per Valuation Report $0.00 Total per Valuation Report $270,292.51 <br /> Difference $0.00 Difference $140.86 <br /> Beginning April 2004 Inventory $0.00 <br /> Beginning April 2004 Inventory $270,292.51 <br />