diff --git a/resources/payout-list.csv b/resources/payout-list.csv deleted file mode 100644 index 596ba8ca..00000000 --- a/resources/payout-list.csv +++ /dev/null @@ -1,25 +0,0 @@ - [:vendor/name],[:vendor/print-as],[:vendor/default-expense-account],[:vendor/address],[:vendor/address :address/street1],[:vendor/address :address/street2],[:vendor/address :address/city],[:vendor/address :address/state],[:vendor/address :address/zip],[:vendor/primary-contact :contact/name],[:vendor/primary-contact :contact/email],[:vendor/primary-contact :contact/phone],[:vendor/secondary-contact :contact/name],[:vendor/secondary-contact :contact/email],[:vendor/secondary-contact :contact/phone],[:vendor/invoice-reminder-schedule] -PAY OUTS - CB 5110 Food Cost,,5110,,,,,,,,,,,,, -PAY OUTS - CB 5910 Paperware Cost,,5910,,,,,,,,,,,,, -PAY OUTS - CB 7210 Flowers and ST Decorations,,7210,,,,,,,,,,,,, -PAY OUTS - CB 7315 Freight and Fuel Charges,,7315,,,,,,,,,,,,, -PAY OUTS - CB 7315 Freight and Fuel Charges,,7315,,,,,,,,,,,,, -PAY OUTS - CB 7320 Kitchen Supplies,,7320,,,,,,,,,,,,, -PAY OUTS - CB 7410 Cleaning Supplies,,7410,,,,,,,,,,,,, -PAY OUTS - CB 7450 Building Cleaning & Maintenance,,7450,,,,,,,,,,,,, -PAY OUTS - CB 7460 Repairs to Equipment,,7460,,,,,,,,,,,,, -PAY OUTS - CB 7461 Contract Labor,,7461,,,,,,,,,,,,, -PAY OUTS - CB 7510 Office Supplies,,7510,,,,,,,,,,,,, -PAY OUTS - HQ 9160 Meals and Entertainment - HQ,,9160,,,,,,,,,,,,, -PAY OUTS - HQ 9180 Food Research - HQ,,9180,,,,,,,,,,,,, -PAY OUTS - meals,,9160,,,,,,,,,,,,, -PAY OUTS - WG 5110 Food Cost,,5110,,,,,,,,,,,,, -PAY OUTS - WG 5910 Paperware Cost,,5910,,,,,,,,,,,,, -PAY OUTS - WG 7210 Flowers and ST Decorations,,7210,,,,,,,,,,,,, -PAY OUTS - WG 7315 Freight and Fuel Charges,,7315,,,,,,,,,,,,, -PAY OUTS - WG 7320 Kitchen Supplies,,7320,,,,,,,,,,,,, -PAY OUTS - WG 7410 Cleaning Supplies,,7410,,,,,,,,,,,,, -PAY OUTS - WG 7450 Building Cleaning & Maintenance,,7450,,,,,,,,,,,,, -PAY OUTS - WG 7460 Repairs to Equipment,,7460,,,,,,,,,,,,, -PAY OUTS - WG 7460 Contract Labor,,7461,,,,,,,,,,,,, -PAY OUTS - WG 7510 Office Supplies,,7510,,,,,,,,,,,,, diff --git a/resources/vendor-list.csv b/resources/vendor-list.csv deleted file mode 100644 index 7426ea7c..00000000 --- a/resources/vendor-list.csv +++ /dev/null @@ -1,132 +0,0 @@ - [:vendor/name],[:vendor/print-as],[:vendor/default-expense-account],[:vendor/address],[:vendor/address :address/street1],[:vendor/address :address/street2],[:vendor/address :address/city],[:vendor/address :address/state],[:vendor/address :address/zip],[:vendor/primary-contact :contact/name],[:vendor/primary-contact :contact/email],[:vendor/primary-contact :contact/phone],[:vendor/secondary-contact :contact/name],[:vendor/secondary-contact :contact/email],[:vendor/secondary-contact :contact/phone],[:vendor/invoice-reminder-schedule] -Aaron mendoza guadarama,,9220,,,,,,,,,,,,, -ABC Insurance Services ,,8511,,3401 Pacific Blvd,,San Mateo,CA,94403,,,,,,, -"ADP, INC",,9315,,"504 CLINTON CENTER DR, STE 4400",,CLINTON,MS,39056,,,,,,, -"ANAGO FRANCHISING, INC",,7415,,"1460 KOLL CIRCLE, SUITE B",,SAN JOSE,CA,95112,,,,,,, -Andy Younan,,A3304,,,,,,,,,,,,, -ARC LOCKSMITH,,7440,,,,,,,,,,,,, -Bakemart,,5110,,,,,,,,,,,,, -Bank of America - Los Angeles,Bank of America,A1298,,P O BOX 301200,,LOS ANGELES,CA,90030-1200,,,,,,, -Bay lighting supply,,8310,,979 el camino real,,Santa Clara,CA,95050,,,,,,, -Beaucanon,,5510,,1006 Monticello Road,,Napa,CA,94558,,,,,,, -Bellaginevera,,5110,,,,,,,,,,,,, -Benedetto Di Giallorenzo,,7440,,,,,,,,,,,,, -Big Basin Cafe,,5220,,14471 Big Basin Way,,Saratoga,CA,95070,,,,,,, -Big Four Restaurant,,9160,,,,,,,,,,,,, -BLUE SHIELD OF CA,,6040,,,,LOS ANGELES,CA,90074-5331,,,,,,, -Brendon Dias,,9220,,P. O. Box 4258,,Santa Cruz,CA,95063,,,,,,, -BURR PLUMBING,,7440,,1645 ALMADEN RD,,SAN JOSE,CA,95125,,,,,,, -CAPITAL ONE,,A1298,,P O BOX 60599 ,,CITY OF INDUSTRY,CA,91716-0599,,,,,,, -Central Storage,,9383,,,,,,,,,,,,, -Champion Plumbing,,7440,,,,San Jose,Ca,,,,,,,, -CHASE,,A1298,,P O BOX 94014,,PALATINE,IL,60094-4014,,,,,,, -City of Saratoga,,8130,,,,,,,,,,,,, -Clark Pest Control,,7450,,PO BOX 1480,,Lodi,CA,95241,,,,,,, -Classic Mix - Galloway Company,,5110,,,,,,,,,,,,, -Clyde Zaya,,A3301,,,,,,,,,,,,, -COCA-COLA,,5210,,,,LOS ANGELES,CA,90074-3158,,,,,,, -COLD Brew,,7420,,,,,,,,,,,,, -COLD CRAFT INC,,7460,,P.O. BOX 32024,,LOS GATOS,CA,95032-0104,,,,,,, -COSTCO WHOLESALE,,9190,,PO BOX 34783,,SEATTLE,WA,98124-1783,,,,,,, -Creative drinks inc.,,7460,,p.o. box 842,,Los Gatos,CA,95031-0842,,,,,,, -D.G.HEATING & AIR CONDITIONING,,7460,,,,,,,,,,,,, -DANNY APPLIANCE,,7460,,,,,,,,,,,,, -David Correa,,A1280,,P.O. Box 12084,,Pleasanton,CA,94588,,,,,,, -DMV,,9170,,PO BOX 942897,,SACRAMENTO,CA,94297-0897,,,,,,, -E M Fire Protection,,7450,,1120 Eaton Ave #5,,San Carlos,Ca,94070,,,,,,, -EDGAR MENDOZA,,7461,,,,,,,,,,,,, -EDWARD P. MATHEWSON,,9310,,"152 NORTH THIRD ST, STE 800",,SAN JOSE,CA,95112,,,,,,, -Enter Design & Lights,,7440,,1167 Chess Dr Suite # B,,Foster City,CA,94404,,,,,,, -Felix Amerian,,7244,,,,,,,,,,,,, -FIRESHIELD,,7460,,7450 DOWDY STREET,,GILROY,CA,95020,,,,,,, -Friuli italian wine imports llc,,4510,,3130 rubino dr #105,,San Jose,CA,95125,,,,,,, -"G & T TECH, Inc",,7460,,P O BOX 5762,,REDWOOD CITY,CA,94063,,,,,,, -Givmar Precision Machining,,7460,,1904 Colony Street,,Mountain View,CA,94043,,,,,,, -Greenback,,8210,,,,,,,,,,,,, -Grim fire protection,,7440,,p.o.box 1118,,Boulder Creek,Ca,95006,,,,,,, -hacienda produce company,,5120,,p.o. box 8443,,San Jose,Ca,95155,,,,,,, -HD ELECTRIC,,7440,,"1090 LINCOLN AVE, SUITE 10",,SAN JOSE,CA,95125,,,,,,, -HEALTH SMART FOODS,,5110,,,,,,,,,,,,, -Heart String Music,,7244,,2273 Old Milddlefield Way,,Mountian View,CA,94043,,,,,,, -Hugo Wainginger,,7246,,,,,,,,,,,,, -ICE CREAM SOLUTIONS,,5110,,P O BOX 33816,,GRANADA HILLSE,CA,9139,,,,,,, -Impact Paper & Ink LTD,,7510,,1590 Gilbreth Rd,,Burlingame,CA,94010,,,,,,, -IRS,,9710,,P. O. Box 37900,,Heartford,CT,6176,,,,,,, -J Drains,,A1520,,,,,,,,,,,,, -j&b,,7460,,411 lewis rd-425,,San Jose,CA,95111,,,,,,, -J&T Handyman,,7440,,100 PANORAMA WAY,,LOS GATOS,CA,,,,,,,, -JCA ARCHITECT & DESIGN,,7440,,1028 LINCOLN AVE,,SAN JOSE,CA,95125,,,,,,, -Jeff Hickey,,7440,,,,,,,,,,,,, -Jeff Mullen,,A3301,,,,,,,,,,,,, -JESSE SALECDA,,5110,,,,,,,,,,,,, -Kelex Security,,8351,,2959 s. winchester BLVD ste 100,,Campbell,CA,95008,,,,,,, -lang vo,,A1240,,,,,,,,,,,,, -Le Boulanger,,5140,,305 NORTH MATHILDA AVE.,,SUNNYVALE,CA,94085,,,,,,, -Leslie Kurnick,,A1260,,1667 Page St.,,San Francisco,CA,94117,,,,,,, -LIMPIO CLEANING,,7415,,,,,,,,,,,,, -"M.E. Fox & Company, Inc",,5410,,P.O. Box 60000,,San Francisco,CA,94160,,,,,,, -Mahnaz Khazan,,8430,,15219 Sobey rd.,,Saratoga,CA,95070,,,,,,, -MARGUARD PAINTING,,7450,,P.O. BOX 8482,,SAN JOSE,CA,95155,,,,,,, -Marz Vodka,,5610,,2350 mission college blvd suite 1152,,Santa Clara,CA,95054,,,,,,, -"METHOD CONSTRUCTION, INC.",,7440,,PO BOX 2702,,GILROY,CA,95020-4446,,,,,,, -METRO PUBLISHING INC,,9110,,BOX 39000 ,,SAN FRANCISCO,CA,94139,,,,,,, -Midwest,,8511,,PO BOX 9560,,SPRINGFIELD,IL,62791-9560,,,,,,, -Mike Windows,,7460,,4501 SNELL AVE #1202,,SAN JOSE,CA,95136,,,,,,, -MOOD MUZAK LLC,,7246,,P O BOX 71070,,CHARLOTTE,NC,28272-1070,,,,,,, -"Mr. Freeze, Inc.",,5110,,186 Cleveland Ave,,San Jose,CA,95128,,,,,,, -Muscardini cellars llc,,4510,,9380 Sonoma Highway,,Kenwood,CA,95452,,,,,,, -Newport Fish Co.,,5114,,457 South Canal ST. So.,,San Francisco,CA,94080,,,,,,, -NISSAN MOTOR ACCEPTANCE CORP,,7310,,,,,,,,,,,,, -Office of Tourism,,9730,,PO Box 101711,,Pasadena,CA,91189,,,,,,, -Olsen's Pressure Washing,,7450,,,,,,,,,,,,, -Open table,,7250,,P.O. Box 8395,,Pasadena,CA,91109-8395,,,,,,, -P & R PAPER SUPPLY CO,,5910,,2000 University Ave. ,,Berkley,CA,92373,,,,,,, -PACIFIC HARVEST SEAFOOD - San Juan,,5114,,P.O. BOX 788,,SAN JUAN BAUTISTA ,CA,95045,,,,,,, -PACIFIC PRODUCE,,5120,,P. O. BOX 879,,SOUTH SAN FRANCISCO,CA,94080,,,,,,, -Pacific seafood - Boston,,5114,,po box 842757,,Boston,MA,02284-2757,,,,,,, -Paja Glen,,8210,,,,,,,,,,,,, -Palo Alto Foods,,5110,,,,,,,,,,,,, -PETTY ACCOUNT Groceries,,5110,,,,,,,,,,,,, -PETTY ACCOUNT Hardware,,7320,,,,,,,,,,,,, -Ridge vineyards,,4510,,p.o.box 742749,,los angeles,ca,95070,,,,,,, -Rimon,,8110,,,,,,,,,,,,, -ROBERT'S GARDENING,,7415,,949 S 11TH ST ,,SAN JOSE,CA,95112,,,,,,, -Rombauer Vineyards,,5510,,Department 33313 PO Box 39000,,San Francisco,CA,94139-3313,,,,,,, -ROYAL SATELITE,,7160,,,,,,,,,,,,, -Ruben sanchez,,A2110,,,,,,,,,,,,, -Ruchi Gowda,,5510,,3550 Marsh Manor Way,,San Jose ,CA,95121,,,,,,, -Ruzz0 scholl & murphy,,8120,,,,,,,,,,,,, -S & S BOOKKEEPING,,9315,,3160 DE LA CRUZ BLVD STE 226,,SANTA CLARA,CA,95054,,,,,,, -S.C.C D.T.A.C.,,9730,,,,,,,,,,,,, -SAFEGUARD BUSINESS SYS.,,7510,,PO BOX 88043 ,,CHICAGO,IL,60680-1043,,,,,,, -SAN JOSE GIANTS,,8210,,P.O. BOX 21727 ,,SAN JOSE,CA,95151,,,,,,, -Savannah Chanelle,,5510,,3600 Congress Spring Rd,,Saratoga,CA,95070,,,,,,, -SCC Tax Collector,,9730,,"70 West Hedding Street East Wing, 6th Floor ",,San Jose,CA,95110-1767,,,,,,, -SILICON VALLEY CARDIOLOGY,,6040,,"1950 UNIVERSITY AVE, #160",,E. PALO ALTO,CA,94303,,,,,,, -Silver mountian winery,,5510,,,,,,,,,,,,, -Silver oak cellars,,5510,,7370 Highway 128,,Healdsburg,CA,95448,,,,,,, -SJP SIGNS,,9110,,1752 JUNCTION AVE,,SAN JOSE,CA,95112,,,,,,, -"Skurnik Wines West, LLC",,4510,,P. O. Box 421,,Syosset,NY,11791-1315,,,,,,, -Smart plumbers&rooter,,7440,,,,,,,,,,,,, -SOFT SERVE PARTS,,7460,,3245 E. PATRICK SUITE A ,,LAS VEGAS,NV,89120,,,,,,, -SOOTER CONSULTING INC,,8110,,PO BOX 2301,,MORGAN HILL,CA,95038,,,,,,, -SOUTH BAY REFRIGERATION INC,,7460,,P O BOX 54323,,SAN JOSE,CA,95154,,,,,,, -"SOUTHWEST TRADERS, INC.",,5110,,,,,,,,,,,,, -ST. LUCY SCHOOL,,9150,,76 KENNEDY AVE,,CAMPBELL,CA,95008,,,,,,, -STATE FARM INSURANCE SUPPORT CENTER,,6040,,P O BOX 68001 ,,DALLAS,TX,75368-001,,,,,,, -SUNLAND CANDY WHOLESALE,,5110,,3232 N. FIGUEROA ST,,LOS ANGELES,CA,90065,,,,,,, -Supernova Spirits Inc.,,5610,,2350 Mission College Blvd suite 1152,,Santa Clara,CA,95054,,,,,,, -Surveillance Solutions,,8110,,15466 Los Gatos Bvld #109-256,,Los Gatos,CA,95032,,,,,,, -TACKTIX GRAPHIX ,,9110,,14938 CAMDEN AVE. #209 ,,SAN JOSE,CA,95124,,,,,,, -THE HARDFORD,,9382,,LOCKBOX 0234 PO 7247,,PHILADELPHIA,PA,19170-0234,,,,,,, -The Iceman,,7460,,530 Lawrence Expy # 425,,Sunnyvale,CA,94085,,,,,,, -TOBIASON AND ROOK BUILDERS ,,7440,,1161 GLENN AVE,,SAN JOSE,CA,95125,,,,,,, -Troung Gia LLC,,8210,,1966 Cape Hilda Place,,San Jose,CA,95133,,,,,,, -UNITED CONTRACT SERVICES,,7415,,"1161 RINGWOOD COURT, STE 170",,SAN JOSE,CA,95131,,,,,,, -VALLEY IMAGES,,7340,,1925 KYLE PARK CT.,,SAN JOSE,CA,95125,,,,,,, -VERIZON WIRELESS ,,9380,,P O BOX 660108,,DALLAS,TX,75266-0108,,,,,,, -WELLS FARGO FINANCIAL CARDS ,,A1298,,P O BOX 30358,,LOS ANGELES,CA,90030-0358,,,,,,, -WEST VALLEY COLLECTION,,8330,,PO BOX 60248,,LOS ANGELES,CA,90060-0248,,,,,,, -"West Valley Collection & Recycling, LLC",,7450,,1333 Old Oakland,,San Jose,CA,95112,,,,,,, -Western Freezers Specialty Equipment,,7460,,42285 Osgood Rd. Unit F,,Fremont,CA,94539,,,,,,, -Winchester printing,,9350,,2383 moorpark Ave.,,San Jose,CA,95128,,,,,,,