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Box | Folder
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Title
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Fixed Asset Records, 1986-1992 [subseries]: The Fixed Asset Records sub-series contains cash receipt journals, leases, inventories, reports, prepaid expense information, tax documents, and other material. The inventories list supplies housed within the optical department, pharmacy, and storeroom, for the years 1988-92 and cover several locations. The folders are arranged alphabetically.
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83 |
1 |
A/P-Class 4, Mix-Up, I.
|
85 |
1 |
A/P-Class 4, Mix-Up, II.
|
83 |
2 |
Automotive, F, 1989
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83 |
3 |
Automotive, F, 1990
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83 |
4 |
Building Occup., F, 1989
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83 |
5 |
Building Occup., FF, 1990
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83 |
6 |
Capital Lease, F, 1989
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83 |
7 |
Capital Lease, FF, 1990
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83 |
8 |
Cash Receipt Journal, 1986, I.
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83 |
9 |
Cash Receipt Journal, 1986, II.
|
83 |
10 |
Central Admin., F, 1989
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83 |
11 |
Central Admin., FF, 1990
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83 |
12 |
Computer Hardware, FF, 1990
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83 |
13 |
Computer Software, 1989
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83 |
14 |
Computer Software, FF, 1990
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83 |
15 |
Contact Lens Inventory, 1988
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83 |
16 |
Contact Lens Inventory, 1989
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83 |
17 |
Dental, F, 1989
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83 |
18 |
Dental, FF, 1990
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83 |
19 |
Inventories, Storeroom and Optical, 1989
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83 |
20 |
Legal and Audit Fees
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83 |
21 |
Manual Voids
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83 |
22 |
Medical Depreciation
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83 |
23 |
Medical, F, 1989
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83 |
24 |
Network, 1986
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83 |
25 |
Optical, F, 1989
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83 |
26 |
Optical, FF, 1990
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83 |
27 |
Optical Inventory, 6/1/89, I.
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83 |
28 |
Optical Inventory, 6/1/89, II.
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83 |
29 |
Optical Inventory, 11/30/89, I.
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83 |
30 |
Optical Inventory, 11/30/89, II.
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83 |
31 |
Optical Inventory, 12/1/89
|
83 |
32 |
Optical Inventory, Annandale, 1988
|
83 |
33 |
Optical Inventory, M Street, 6/1/88, I.
|
83 |
34 |
Optical Inventory, M Street, 6/1/88, II.
|
83 |
35 |
Optical Inventory, M Street, 6/1/88, III.
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83 |
36 |
Optical Inventory, M Street, 12/1/88
|
83 |
37 |
Optical Inventory, M Street, 1989-90, I.
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83 |
38 |
Optical Inventory, M Street, 1989-90, II.
|
84 |
1 |
Optical Inventory, M Street, 1989-90, III.
|
84 |
2 |
Optical Inventory, M Street, 1989-90, IV.
|
84 |
3 |
Optical Inventory, Marlow Heights, 1988
|
84 |
4 |
Optical Inventory, Marlow Heights, 1991-92
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84 |
5 |
Optical Inventory, Prince George's, 1988
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84 |
6 |
Optical Inventory, Rockville, 1988
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84 |
7 |
Other Taxes Payable, 1990
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84 |
8 |
Personal Property Taxes, Virginia, 1989
|
84 |
9 |
Personal Property Taxes, Virginia, 1990
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84 |
10 |
Pharmacy, F, 1989
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84 |
11 |
Pharmacy, FF, 1990
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84 |
12 |
Pharmacy Inventory, Distribution Center, 11/29/89
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84 |
13 |
Pharmacy Inventory, Marlow Heights, 6/1/89
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84 |
14 |
Pharmacy Inventory, Marlow Heights, 11/29/89
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84 |
15 |
Pharmacy Inventory, Pricing Test, 1991
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84 |
16 |
Pharmacy Inventory, Prince George's, 6/1/89
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84 |
17 |
Pharmacy Inventory, Prince George's, 11/28/89
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84 |
18 |
Pharmacy Inventory, West End, 6/1/89
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84 |
19 |
Pharmacy Inventory, West End, 12/30/89
|
84 |
20 |
Prepaid Dues and Licenses, 1989
|
84 |
21 |
Prepaid Dues and Licenses, 1990
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84 |
22 |
Prepaid Insurance
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84 |
23 |
Prepaid Maintenance, 1989
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84 |
24 |
Prepaid Maintenance, 1990, I.
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84 |
25 |
Prepaid Maintenance, 1990, II.
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84 |
26 |
Prepaid Other, 1989
|
84 |
27 |
Prepaid Other, 1990
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84 |
28 |
Prepaid Personal Property Tax
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84 |
29 |
Prepaid Personal Property Taxes, 1989
|
84 |
30 |
Prepaid Real Estate Taxes, 1989
|
84 |
31 |
Prepaid Real Estate Taxes, 1990
|
84 |
32 |
Prepaid Rent Expense
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84 |
33 |
Real Estate Tax, Virginia, Fairfax County, 1989
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84 |
34 |
Real Estate Tax, Virginia, Fairfax County, 1990
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84 |
35 |
Storeroom Inventory, 6/2/89
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84 |
36 |
Storeroom Inventory, 12/3/90
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84 |
37 |
Storeroom Inventory, May 1991
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