My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC PACKET 09282004
StAnthony
>
City Council
>
City Council Packets
>
2004
>
CC PACKET 09282004
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 7:49:50 PM
Creation date
12/30/2015 7:49:41 PM
Metadata
Fields
SP Box #
29
SP Folder Name
CC PACKETS 2001-2004
SP Name
CC PACKET 09282004
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
74
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
July - 2004 City of St.Anthony <br /> Reconciliation to Inventory Valuation Report <br /> SAV I SAV II <br /> Beginning Inventory: $340,968.17 Beginning Inventory: $304,146.57 <br /> Plus or Minus: Plus or Minus: <br /> Transfers: SAV II ($1,820.46) Transfers: SAV I $1,820.46 <br /> Adjustments $17.64 Adjustments $169.99 <br /> Returns to Vendors ($2,586.03) Returns to Vendors ($4,800.64) <br /> Add: Receiving $145,982.37 Add: Receiving $139,197.17 <br /> Less: Cost of Goods Sold ($172,833.87) Less: Cost of Goods Sold ($167,272.66) <br /> TOTAL $309,727.82 TOTAL $273,260.89 <br /> Total per Valuation Report $309,947.42 Total per Valuation Report $273,075.47 <br /> Difference $219.60 Difference.. ($185.42) . <br /> Beginning August 2004 Inventory $309,947.42 Beginning August 2004 Inventory $273,075.47 <br />
The URL can be used to link to this page
Your browser does not support the video tag.