12 KiB
12 KiB
| 1 | Vendor Name | Default Account | Address 1 | Address 2 |
|---|---|---|---|---|
| 2 | Acme Bread | 5140 Bread and Bun Costs | ||
| 3 | Alfredo's Produce | 5120 Produce Costs | 55 Sunol St | San Jose, CA 95126 |
| 4 | Aloha Paid Out | |||
| 5 | Alsco | 7435 Linens | 2275 Junction Ave | San Jose, CA 95131 |
| 6 | American Wine & Spirits | 5510 Wine Cost | ||
| 7 | Aramark | 7340 Uniforms | ||
| 8 | Auto-Chlor | 7410 Cleaning Supplies | 3400 Thomas Rd | Santa Clara, CA 95054 |
| 9 | Bassian Farms Inc | 5110 Food Cost | ||
| 10 | Better Brands | 5110 Food Cost | ||
| 11 | Bigoli Fresh Pasta | 5110 Food Cost | ||
| 12 | BiRite | 5110 Food Cost | 123 South Hill Drive | Brisbane, CA 94005 |
| 13 | BSG Craftbrewing | 5410 Beer Cost | ||
| 14 | Carbonic Service Inc | 5411 CO2 Costs | ||
| 15 | Chavez Distributors | 5110 Food Cost | ||
| 16 | Chef's Choice Produce Co | 5110 Food Cost | 2170 Martin Avenue | Santa Clara, Ca 95050 |
| 17 | Chef's Warehouse | 5110 Food Cost | 1250 Whipple Rd. | Union City, CA 94587 |
| 18 | Chrissa Imports Ltd | 5510 Wine Cost | ||
| 19 | Cintas | 7410 Cleaning Supplies | ||
| 20 | Classic Mix - Galloway Company | 5110 Food Cost | PO Box 617 | Neenah, WI 54957 |
| 21 | Classic Wines | 5510 Wine Cost | ||
| 22 | Daylight Foods | 5120 Produce Costs | ||
| 23 | DBI Beverage | 5410 Beer Cost | ||
| 24 | Del Monte Meat Co | 5110 Food Cost | PO Box #101831 | Pasadena, CA 91189-1831 |
| 25 | Digital Dining Paid Out | |||
| 26 | Daily Cash Out Sheet Paid Out | |||
| 27 | All Entries Paid Out | |||
| 28 | Food Transfer Log Paid Out | |||
| 29 | DVW Commercial | 5910 Paperware Cost | 38507 Cherry St., Suite I | Newark, CA 94560 |
| 30 | Eddie's Produce | 5120 Produce Costs | ||
| 31 | Epic Wines & Spirits | 5510 Wine Cost | P.O. Box 8366 | Pasadena, CA 91109-8366 |
| 32 | Frank Family Vineyards | 5510 Wine Cost | PO Box 1012 | St Helena, CA 94574 |
| 33 | Fresh and Best Produce | 5110 Food Cost | ||
| 34 | G & T TECH, Inc | 7460 Repairs to Equipment | P O BOX 5762 | REDWOOD CITY, CA 94063 |
| 35 | Golden Gate Meat Company, Inc | 5111 Proteins Cost | 803 Wright Ave | Richmond, CA 94804 |
| 36 | Half Moon Bay Brewing Co, Inc | 5410 Beer Cost | PO Box 879 | El Granada, CA 94018 |
| 37 | Il Pastaio Foods | 5110 Food Cost | ||
| 38 | International Food Distributing | |||
| 39 | 5110 Food Cost | 822 American Street | San Carlos, CA 94070 | |
| 40 | ISP Productions | 7244 Bands and DJ's | 2468 Karen Dr, Unit 1 | Santa Clara CA 95050 |
| 41 | ItalFoods Inc | 5110 Food Cost | PO BOX 7511 | San Francisco, CA 94120-7511 |
| 42 | ItalFoods Inc | 5110 Food Cost | PO BOX 2563 | Morgan Hill, CA 95038 |
| 43 | Julius Meinl | 5220 Coffee Costs | 4115 N. Ravenswood Ave | |
| 44 | JVS Wine Imports | 5510 Wine Cost | 360 Swift Ave Side B Ste 9 | |
| 45 | Laird Family Wine | 5510 Wine Cost | ||
| 46 | Le Boulanger | 5140 Bread and Bun Costs | ||
| 47 | Lettieri & Co | 5110 Food Cost | 120 Park Lane | Brisbane, CA 94005 |
| 48 | Lusamerica Foods, Inc | 5114 Seafood Costs | ||
| 49 | Mama Lu's Foods | |||
| 50 | Mama Lu's Invoices | |||
| 51 | Marianne's Ice Cream | 5130 Dairy Costs | 2100 B Delaware Ave | Santa Cruz, CA 95060 |
| 52 | Mission Linen Supply | 7435 Linens | 601 Swift St | Santa Cruz, CA 95060-5825 |
| 53 | Mt Eden Winery | 5510 Wine Cost | 22020 Mount Eden Rd | Saratoga, CA 95070 |
| 54 | New York Style Sausage Co. | 5111 Proteins Cost | 1228 Reamwood Ave | Sunnyvale, CA 94089 |
| 55 | Newport Fish Co | 5114 Seafood Costs | ||
| 56 | Original Roasters | 5220 Coffee Costs | ||
| 57 | P & R PAPER SUPPLY CO | 5910 Paperware Cost | PO BOX 590 | REDLANDS, CA 92373 |
| 58 | Pacific Edge Wine & Spirits | 5510 Wine Cost | 5155 Clareton Drive, #100 | Agoura Hills, CA 91301 |
| 59 | Palo Alto Foods | 5130 Dairy Costs | 6691 Clark Ave | Newark, CA 94560 |
| 60 | Pelerin Wines | 5510 Wine Cost | ||
| 61 | Performance Food Group - Ledyard | |||
| 62 | 5110 Food Cost | PO Box 1801 | Santa Cruz, CA 95061 | |
| 63 | Performance Food Group | 5110 Food Cost | ||
| 64 | Performance Food Group - ROMA | 5110 Food Cost | ||
| 65 | Pride Mountain Vineyards | 5510 Wine Cost | ||
| 66 | Prudential Overall Supply | 7435 Linens | PO Box 11210 | Santa Ana, CA 92711-1210 |
| 67 | Ralph Martinez | 7440 Repairs to Building | 1071 Topaz Ave Apt. C | San Jose, CA 95117 |
| 68 | Regal Wine Co | 5510 Wine Cost | PO Box 2160 | Windsor, CA 95492-2160 |
| 69 | Rhodes-To-Wine com | 5510 Wine Cost | ||
| 70 | Royal Hawaiian | 5114 Seafood Costs | 213 E. Harris Ave | So. San Francisco CA 94080 |
| 71 | S. Ramirez Distribution | 5110 Food Cost | ||
| 72 | Saportio Foods Inc | 5110 Food Cost | ||
| 73 | Southern Glazers | 5510 Wine Cost | P.O. Box 742313 | Los Angeles, CA 90074 |
| 74 | Suncrest USA, Inc | 5120 Produce Costs | PO Box 1528 | Langley, WA 98260 |
| 75 | Suprema Meat Company | 5110 Food Cost | ||
| 76 | Sysco | 5110 Food Cost | ||
| 77 | System Services of America | 5110 Food Cost | ||
| 78 | Testarossa Winery | 5510 Wine Cost | PO Box 969 | Los Gatos, CA 95031-0969 |
| 79 | The Alarm Company | |||
| 80 | 7450 Building Cleaning & Maintenance | |||
| 81 | PO Box 178 | Los Gatos, CA 95031 | ||
| 82 | Top Hat Provisions, LLC | 5610 Liquor Cost | 1 South Park St., Unit 205 | San Francisco, CA 94107 US |
| 83 | Treat Ice Cream | 5130 Dairy Costs | 11 South 19th Street | San Jose, CA 95116 |
| 84 | United Hop Farm | 5410 Beer Cost | ||
| 85 | US Foods | 5110 Food Cost | ||
| 86 | Vance Wine Selections | 5510 Wine Cost | ||
| 87 | 2060-D East Avenida de Los Arboles 306 | |||
| 88 | Thousand Oaks, CA 91362 | |||
| 89 | Vigneron Imports | 5510 Wine Cost | 6 Barner Place | Oakland, CA 94602 |
| 90 | Vince's Shellfish Co Inc | 5114 Seafood Costs | ||
| 91 | Vino Favoloso LLC | 5510 Wine Cost | ||
| 92 | Vintage Wine Marketing | 5510 Wine Cost | PO Box 5149 | Napa CA 94581 |
| 93 | Wine Bridge Imports | 5510 Wine Cost | PO Box 2272 | Davis, CA 95617 |
| 94 | Wine Warehouse | 5510 Wine Cost | PO Box 45616 | San Francisco, CA 94145-0616 |
| 95 | Wine Wise | 5510 Wine Cost | ||
| 96 | Youngs Market | 5610 Liquor Cost | ||
| 97 | PG&E | 8310 Electric | ||
| 98 | Hella Hot Hot Sauce Llc | 7120 Bar Utensils and Supplies | ||
| 99 | Southbay Fresh Produce | 5120 Produce Costs | ||
| 100 | UNITED CONTRACT SERVICES | 7415 Contract Cleaning | 1161 RINGWOOD COURT, STE 170 | SAN JOSE, CA 95131 |
| 101 | ||||
| 102 | Non-(recurring/ COGS) Vendors | Default Account | Address 1 | Address 2 |
| 103 | Able Septic Tank Service | 7460 Repairs to Equipment | 1020 Ruff Drive | San Jose, CA 95110 |
| 104 | Altamont Beer Works | 5410 Beer Cost | 2402 Research Dr | Livermore, CA 94550 |
| 105 | American Beverage Equipment | 7320 Kitchen Supplies | PO Box 28646 | San Jose, CA 95159 |
| 106 | America's Best Coffee Roasting Co | |||
| 107 | 5220 Coffee Costs | 600 50th Ave | Oakland, CA 94601 | |
| 108 | Anheiser Busch | 5410 Beer Cost | ||
| 109 | 15420 Cobalt St, Box: Bay Area | |||
| 110 | Los Angeles, CA 91342 | |||
| 111 | Bay City Boiler & Engineering | 7460 Repairs to Equipment | 23312 Cabot Blvd | Hayward, CA 94545 |
| 112 | Bigoli Fresh Pasta | 5110 Food Cost | 1010 Cass St., Suite B4 | Monterey, CA 93940 |
| 113 | Bordenave's | 5140 Bread and Bun Costs | 1512 4th Street | San Rafael, CA 94901 |
| 114 | California Print Services | 7120 Menus | 1442 S. Winchester Blvd. | San Jose, CA 95128 |
| 115 | ChemMark of Santa Clara County Inc | |||
| 116 | 7410 Cleaning Supplies | 899 Leong Dr | Mountain View, CA 94043 | |
| 117 | De Anza Water Conditioning, Inc | |||
| 118 | 7410 Cleaning Supplies | 200 E. Hamilton Ave | Campbell, CA 95008-0207 | |
| 119 | Donald M Hughes | |||
| 120 | 7120 Bar Utensils and Supplies | |||
| 121 | 2185 Old Middlefield Way | Mountain View, CA 94043 | ||
| 122 | Fort Point Beer Company | 5410 Beer Cost | 644 Old Mason St | San Francisco, CA 94129 |
| 123 | Good News Restaurant Supply | 7140 Tableware | 1211 Water Street | Santa Cruz, CA 95062 |
| 124 | Grainger | 7460 Repairs to Equipment | 2261 Ringwood Ave | San Jose, CA 95131-1717 |
| 125 | Guillermo Alvarez | |||
| 126 | 7450 Building Cleaning & Maintenance | |||
| 127 | 2927 Magliocco Drive, #4 | San Jose, CA 95128 | ||
| 128 | Hermitage Brewing Co | 5410 Beer Cost | 1627 S 7th Street | San Jose, CA 95112 |
| 129 | Home Depot Credit Card | 9890 Unassigned Exp - HQ | ||
| 130 | Horizon Beverage Company | 5410 Beer Cost | 8380 Pardee Dr | Oakland, CA 94621 |
| 131 | Jerry McDougal - Reimbursement | |||
| 132 | Ken Toyama | |||
| 133 | 9120 Marketing Consultant - HQ | |||
| 134 | 171 Bellerose | San Jose, CA 95128 | ||
| 135 | Liberty Mutual Insurance | 8510 Liability Insurance | PO Box 85834 | San Diego, CA 92186-5834 |
| 136 | Marianne's Ice Cream | 5130 Dairy Costs | 2100 B Delaware Avenue | Santa Cruz, CA 95060 |
| 137 | Michael Paine - Reimbursement | |||
| 138 | NA | |||
| 139 | New Bohemia Brewing Co | 5410 Beer Cost | 1030 41st Ave | Santa Cruz, CA 95062 |
| 140 | Peerless Coffee and Tea | 5220 Coffee Costs | 260 Oak Street | Oakland, CA 94607-4512 |
| 141 | PG&E | 8310 Electric | 10900 N Blaney Ave | Cupertino, CA 95014 |
| 142 | Polaris Pest Elimination | 7455 Pest Control | 4435 First St #276 | Livermore, CA 94551 |
| 143 | Primizie Foods Inc | 5110 Food Cost | 23840 Foley Street | Hayward, CA 94545 |
| 144 | Rainbow Chamber of Commerce Silicon Valley | |||
| 145 | 9110 Marketing and Advertising - HQ | |||
| 146 | 1070 Stewart Dr, Suite 1 | Sunnyvale, CA 94085 | ||
| 147 | Restaurant Tea Service of Norcal | |||
| 148 | 5220 Coffee Costs | PO Box 1667 | Oakdale, CA 95361 | |
| 149 | Rosenson's Wine Creations | 5510 Wine Cost | PO Box 5149 | Napa, CA 94581 |
| 150 | Roto Rooter Plumbers | 7440 Repairs to Building | 356 Matthew Street | Santa Clara, CA 95050 |
| 151 | San Jose Water Co | 8340 Water and Sewage | 110 W. Taylor St. | San Jose, CA 95110-2131 |
| 152 | Universal Restaurant Services Inc | |||
| 153 | 7460 Repairs to Equipment | PO Box 59742 | San Jose, CA 95159 | |
| 154 | Viking Alarm Systems | 9370 Utilities - HQ | 690 Lenfest Rd | San Jose, CA 95133 |
| 155 | White Labs | 5410 Beer Cost | 9495 Candida Street | San Diego, CA 92126 |
| 156 | Juans Appliance Service | 7460 Repairs to Equipment | ||
| 157 | BMI | 7242 Music Licensing Fees | Cincinatti, OH 45263 | |
| 158 | Amazon | 7510 Office Supplies | ||
| 159 | AFS IBEX | 8510 Liability Insurance | PO Box 100045 | Pasadena, CA 91189 |
| 160 | Broadcast Music Inc | 7242 Music Licensing Fees | 10 Music Square East | Nashville, TN 37203 |
| 161 | Home Depot | 7120 Bar Utensils and Supplies | ||
| 162 | Republic Indemnity | 8510 Liability Insurance | 1045 N. Fourth Street | San Jose, CA 95112 |
| 163 | Hop Dogma Brewing Co | 5410 Beer Cost | PO Box 1375 | El Granada CA 94018 |
| 164 | Juan's Appliance Service | 7460 Repairs to Equipment | ||
| 165 | Balbuena Carpet Cleaning | |||
| 166 | 7450 Building Cleaning & Maintenance | |||
| 167 | 158 Bosque St | San Jose CA | ||
| 168 | Primizie Foods, Inc | 5110 Food Cost | 23840 Foley Street | Hayward CA 94545 |
| 169 | Best Version Media/Transworld Systems Inc | |||
| 170 | 7230 Advertising | PO BOX 15520 | Wilmington, DE 198505520 | |
| 171 | Ace Fire Equipment | |||
| 172 | 7450 Building Cleaning & Maintenance | |||
| 173 | PO Box 1142 | Palo Alto, CA 94302 | ||
| 174 | Campbell Chamber of Commerce | |||
| 175 | 8130 Membership Dues and Associations | |||
| 176 | 267 E Campbell Ave. - C | Campbell, CA 95008 | ||
| 177 | County of Santa Clara - Evironmental Health | |||
| 178 | 8620 Health Permit | 1555 Berger Dr, Ste 300 | San Jose, CA 95112 | |
| 179 | County of Santa Clara - Dept of Tax and Collections | |||
| 180 | 8710 Personal Property Taxes | |||
| 181 | 70 West Hedding Street, East Wing, 6th Floor | |||
| 182 | San Jose, CA 95110 | |||
| 183 | Draft Pros | 7320 Kitchen Supplies | 1177 Branham Ln 361 | San Jose CA 95118 |
| 184 | Dorman Electric | 7440 Repairs to Building | 2261 Fairvalley Ct | San Jose CA 95125 |
| 185 | Ascap | 7246 Entertainment - Other | PO BOX 331608 | Nashville TN 37203 |
| 186 | Santa Clara County Fire Department | |||
| 187 | 7450 Building Cleaning & Maintenance | |||
| 188 | 14700 Winchester Blvd. | Los Gatos, CA 95032 | ||
| 189 | P&R Paper Supply Company Inc. | 5910 Paperware Cost | 2000 University Ave. | Berkley, CA 92373 |
| 190 | San Francisco Brewing Co. | 5410 Beer Cost | 100 Broderick St Suite 401 | San Francisco, CA 94117 |
| 191 | Franchise Tax Board | 9720 State Taxes - HQ | PO Box 942857 | Sacramento, CA 94257-0511 |
| 192 | Discretion Brewing | 5410 Beer Cost | 2703 41st Street Suite A | Soquel, CA 95073 |
| 193 | South City Ciderworks | 5410 Beer Cost | 1236 Montgomery Ave | San Bruno, CA94066 |
| 194 | Cornley Company | |||
| 195 | 7450 Building Cleaning & Maintenance | |||
| 196 | 174 Shotwell St. | San Francisco, CA 94103 | ||
| 197 | Weygandt-Metzler Importing | 5110 Food Cost | 20 W 20th St Suite 1101 | New York, New York 10011 |
| 198 | Puronics | |||
| 199 | 7120 Bar Utensils and Supplies | |||
| 200 | 5775 Las Positas Rd | Livermore, CA 94551 | ||
| 201 | Sufferfest | 5410 Beer Cost | 1770 Union Street | San Francisco, CA 94123 |
| 202 | Western Exterminator Co | |||
| 203 | 7450 Building Cleaning & Maintenance | |||
| 204 | 1611 Terminal Ave | San Jose CA 95112 | ||
| 205 | Pacific Produce | |||
| 206 | 7120 Bar Utensils and Supplies | |||
| 207 | PO Box 879 | S San Francisco CA 94083 | ||
| 208 | Area Distributors | |||
| 209 | 7120 Bar Utensils and Supplies | |||
| 210 | PO Box 8589 | San Jose CA 95155 | ||
| 211 | State of California Board of Equalization | |||
| 212 | 9890 Unassigned Exp - HQ | 250 S Second Street | San Jose CA 95113 | |
| 213 | Silicon Valley Lockmasters | 7440 Repairs to Building | 114 S. Main St. | Milpitas CA 95035 |
| 214 | SUEZ WTS SERVICE USA, INC. | |||
| 215 | 7450 Building Cleaning & Maintenance | |||
| 216 | 5900 Silver Creek Valley Road | |||
| 217 | San Jose CA 95138 | |||
| 218 | Delta Pacific Beverage Co | 5410 Beer Cost | 1264 Dupont Court | Manteca CA 95336 |
| 219 | Supernova Spiritz | 5610 Liquor Cost | ||
| 220 | 2350 Mission College Blvd Suite 1152 | |||
| 221 | Santa Clara CA 95054 | |||
| 222 | BA Brewers Association | |||
| 223 | 8130 Membership Dues and Associations | |||
| 224 | PO Box 1679 | Boulder, CO 80306 | ||
| 225 | Siena Imports | 5610 Liquor Cost | 1295 Evans Ave | San Francisco, CA 94124 |
| 226 | All Appliance and HVAC Service, Inc | |||
| 227 | 7440 Repairs to Building | 1385 La Bella Ave | Sunnyvale, CA 94087 | |
| 228 | G.I. Drayage, Inc | |||
| 229 | 7450 Building Cleaning & Maintenance | |||
| 230 | PO Box 217 | Newark, CA 94560 | ||
| 231 | West Valley Collection & Rec | |||
| 232 | 7450 Building Cleaning & Maintenance | |||
| 233 | 1333 Old Oakland Rd | San Jose, CA 95112 | ||
| 234 | P&E | |||
| 235 | 7450 Building Cleaning & Maintenance | |||
| 236 | 2970 Oakwood Ave. | Lynwood, CA 90262 | ||
| 237 | The Water Pros | 7440 Repairs to Building | 822 Almaden Ave. | San Jose, CA 95110 |
| 238 | YCHHOPS | 5410 Beer Cost | 306 Division Street | Yakima, WA 98902 |
| 239 | The Mushroom and Cheese Co. | 5110 Food Cost | ||
| 240 | Suncrest USA Inc. | 5110 Food Cost | PO Box | |
| 241 | Calistoga Moderna LLC | 5510 Wine Cost | 3855 Washington Street | San Francisco, CA 94118 |
| 242 | Stone Brewing Company | 5410 Beer Cost | 2865 Executive Plaza | Escondido, CA 92029 |
| 243 | Comaratin Cellars | 5510 Wine Cost | 2435 Briarwood Drive | San Jose, CA 95125 |