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t <br /> t <br /> June - 2000 City of St.Anthony <br /> Reconciliation to Inventory Valuation Report <br /> SAV I SAV II <br /> Beginning Inventory: $250,529.50 Beginning Inventory: $223,525.44 <br /> Plus or Minus: Plus or Minus: <br /> Transfers ($2,110.52) Transfers $2,110.52 <br /> Adjustments ($116.49) Adjustments ($1,915.04) <br /> Returns to Vendors ($12,017.32) Returns to Vendors ($1,377.52) <br /> Add: Receiving $135,931.93 Add: Receiving $149,036.00 <br /> Less: Cost of Goods Sold ($138,627.30) Less: Cost of Goods Sold ($137,778.62) <br /> TOTAL $233,589.80 TOTAL $233,600.78 <br /> Total per Valuation Report $233,828.98 *'* Total per Valuation Report $234,379.23 <br /> Difference $239.18 Difference $778.45 <br /> Beginning July 2000 Inventory $233,828.98 Beginning July 2000 Inventory $234,379.23 <br /> ***Comes from Valuation Report ***Comes from Valuation Report <br />