My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC PACKET 11142000
StAnthony
>
City Council
>
City Council Packets
>
2000
>
CC PACKET 11142000
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 4:18:28 PM
Creation date
12/30/2015 4:18:19 PM
Metadata
Fields
SP Box #
17
SP Folder Name
CC PACKETS 1999-2001
SP Name
CC PACKET 11142000
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
63
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
September - 2000 City of St.Anthony <br /> Reconciliation to Inventory Valuation Report <br /> SAV I SAV II <br /> Beginning Inventory: $256,221.25 Beginning Inventory: $255,617.96 <br /> Plus or Minus: Plus or Minus: <br /> Transfers ($911.52) . Transfers $911.52 <br /> Adjustments $128.36 Adjustments ($1,145.46) <br /> Returns to Vendors ($8,746.49) Returns to Vendors ($1,747.46) <br /> Add: Receiving $117,224.62 Add: Receiving $95,613.66 <br /> Less: Cost of Goods Sold ($134,410.24) Less: Cost of Goods Sold ($127,619.02] <br /> TOTAL $229,505.98 TOTAL $221,631.20 <br /> Total per Valuation Report $229,154.81 *** Total per Valuation Report $222,071.25 ** <br /> Difference ($351.17) Difference $440.05 <br /> Beginning.October 2000 Inventory $229,154.81 Beginning October 2000 Inventory $222,071.25 <br /> ***Comes from Valuation Report ***Comes from Valuation Report <br />
The URL can be used to link to this page
Your browser does not support the video tag.