Spreadsheet: 137055d1326928314-separating-information-subtotal
Sheet: JAN VEN 2012

INV DATE | VENDOR | COMPANY NAME | P.O. # | INVOICE # | $ AMOUNT | $ TOTAL
2012-01-04 00:00:00 | AME29 | AMERICAN BUILDING SUPPLY | 71972 | 7832430 | 155.98
2012-01-05 00:00:00 | AME29 | AMERICAN BUILDING SUPPLY | 17516 | 7778240 | 176.8
2012-01-06 00:00:00 | AME29 | AMERICAN BUILDING SUPPLY | 17516 | 7778220 | 590.87
 | AME29 Total
2012-01-03 00:00:00 | CAL32 | CAL PANEL & VENEER | 17597 | 636679 | 54.24
2012-01-04 00:00:00 | CAL32 | CAL PANEL & VENEER | 71983 | 636848 | 43.65
2012-01-04 00:00:00 | CAL32 | CAL PANEL & VENEER | 71985 | 636849 | 105.88
2012-01-05 00:00:00 | CAL32 | CAL PANEL & VENEER | 17586 | 637047 | 316.4
2012-01-05 00:00:00 | CAL32 | CAL PANEL & VENEER | 17629 | 637048 | 54.24
 | CAL32 Total
2012-01-04 00:00:00 | ELE13 | EL & EL WOOD PRODUCTS | 17583 | 46924301 | 23.49
2012-01-04 00:00:00 | ELE13 | EL & EL WOOD PRODUCTS | 17595 | 46957301 | 402.82
2012-01-04 00:00:00 | ELE13 | EL & EL WOOD PRODUCTS | 71856 | 45637001 | 104.96
2012-01-05 00:00:00 | ELE13 | EL & EL WOOD PRODUCTS | 17621 | 47065001 | 121.14
2012-01-05 00:00:00 | ELE13 | EL & EL WOOD PRODUCTS | 17624 | 47075801 | 98.78
2012-01-05 00:00:00 | ELE13 | EL & EL WOOD PRODUCTS | 17625 | 47075101 | 15.29
2012-01-05 00:00:00 | ELE13 | EL & EL WOOD PRODUCTS | 71984 | 47085701 | 3672.71
2012-01-05 00:00:00 | ELE13 | EL & EL WOOD PRODUCTS | 71984 | 47085702 | 221.76
2012-01-06 00:00:00 | ELE13 | EL & EL WOOD PRODUCTS | 71993 | 47157301 | 2498.65
2012-01-06 00:00:00 | ELE13 | EL & EL WOOD PRODUCTS | 72018 | 47161601 | 160.73
 | ELE13 Total
2012-01-04 00:00:00 | FSC53 | FSC COATINGS | 71990 | 98502 | 238.11
 | FSC53 Total
2012-01-04 00:00:00 | HAF75 | HAFELE | 17623 | 2739926 | 1638.02
 | HAF75 Total
2012-01-03 00:00:00 | IMP84 | IMPEX TRADING | 17522 | 15816 | 5824
 | IMP84 Total
2012-01-06 00:00:00 | INT25 | INTER GLOBAL FOREST | 17588 | 1584301 | 19494.41
 | INT25 Total
2012-01-04 00:00:00 | KEL34 | [NAME] | 72014 | 1778403 | 6.56
 | KEL34 Total
2012-01-04 00:00:00 | LJS25 | L.J. SMITH STAIR SYSTEMS | 17615 | 2840048 | 39.8
2012-01-04 00:00:00 | LJS25 | L.J. SMITH STAIR SYSTEMS | 17616 | 2840047 | 136.13
 | LJS25 Total
2012-01-03 00:00:00 | LOU89 | LOUIS & COMPANY | 68715 | 11757138 | 3792.92
 | LOU89 Total
2012-01-03 00:00:00 | MID24 | MIDWEST MARINE SUPPLY | 17566 | 118560 | 1565.73
 | MID24 Total
2012-01-03 00:00:00 | PEA17 | PEARLWORKS | 17617 | 63668 | 65.97
 | PEA17 Total
2012-01-04 00:00:00 | PHI13 | PHILLIPS PLYWOOD | 71979 | 10449980 | 99
 | PHI13 Total
2012-01-03 00:00:00 | PRI10 | PRIDE INDUSTRIAL | 71602 | 50797 | 65.84
2012-01-03 00:00:00 | PRI10 | PRIDE INDUSTRIAL | 71953 | 50798 | 425.54
 | PRI10 Total
2012-01-04 00:00:00 | REEL | REEL LUMBER SERVICE | 71986 | 30773 | 3603.64
 | REEL Total
2012-01-05 00:00:00 | RESIN | RESINART CORPORATION | 72013 | 222581 | 25.1
 | RESIN Total
2012-01-05 00:00:00 | [NAME] | [NAME]'S WOODTURNING | 71978 | 22 | 99.96
 | ROGER Total
2012-01-04 00:00:00 | SAR62 | SAROYAN LUMBER COMPANY | 17580 | 442525 | 60.45
2012-01-04 00:00:00 | SAR62 | SAROYAN LUMBER COMPANY | 17593 | 442526 | 12.54
2012-01-04 00:00:00 | SAR62 | SAROYAN LUMBER COMPANY | 17618 | 442528 | 186.86
2012-01-04 00:00:00 | SAR62 | SAROYAN LUMBER COMPANY | 71884 | 442524 | 321
2012-01-04 00:00:00 | SAR62 | SAROYAN LUMBER COMPANY | 71975 | 442527 | 6199.57
 | SAR62 Total
2012-10-05 00:00:00 | TIM26 | TIMBER PRODUCTS | 17387 | 21391 | 30054.15
 | TIM26 Total
2012-01-05 00:00:00 | USF26 | U.S. FUTABA | 16794 | 5028698 | 912.6
2012-01-05 00:00:00 | USF26 | U.S. FUTABA | 17633 | 5028697 | 1422.05
 | USF26 Total
2012-01-04 00:00:00 | WEBER | WEBER PLYWOOD & LUMBER | 71982 | 907592 | 67.2
2012-01-05 00:00:00 | WEBER | WEBER PLYWOOD & LUMBER | 17649 | 907668 | 65.4
 | WEBER Total
2012-01-09 00:00:00 | WHE35 | WHEELAND LUMBER COMPANY | 17630 | 23916 | 4162.95
 | WHE35 Total
2012-01-03 00:00:00 | WHI13 | WHITECHAPEL | 71977 | 218241A | 14.78
 | WHI13 Total
 | Grand Total