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CC PACKET 12082003
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CC PACKET 12082003
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Last modified
12/30/2015 8:03:24 PM
Creation date
12/30/2015 8:03:15 PM
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SP Box #
29
SP Folder Name
CC PACKETS 2001-2004
SP Name
CC PACKET 12082003
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October -2003 City of St.Anthony <br /> Reconciliation to Inventory Valuation Report <br /> SAV I SAV II <br /> Beginning Inventory: $0.00 Beginning Inventory: $264,960.35 <br /> Plus or Minus: Plus or Minus: <br /> Transfers: SAV 1 $0.00 Transfers $0.00 <br /> Stonehouse $0.00 Adjustments ($518.72) <br /> Adjustments $0.00 Returns to Vendors ($1,994.91) <br /> Returns to Vendors $0.00 <br /> Add: Receiving $175,374.36 <br /> Add: Receiving $0.00 <br /> Less: Cost of Goods Sold $0.00 Less: Cost of Goods Sold ($181,981.36) <br /> TOTAL $255,839.72 <br /> TOTAL $0.00 <br /> Total per Valuation Report $255,798.93 <br /> Total per Valuation Report $0.00 <br /> Difference ($40.79) <br /> Difference $0.00 <br /> Beginning November 2003 Inventory $0.00 Beginning November 2003 Inventory $255,798.93 <br />
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