244 lines
12 KiB
CSV
244 lines
12 KiB
CSV
Vendor Name Default Account Address 1 Address 2
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Acme Bread 5140 Bread and Bun Costs
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Alfredo's Produce 5120 Produce Costs 55 Sunol St San Jose, CA 95126
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Aloha Paid Out
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Alsco 7435 Linens 2275 Junction Ave San Jose, CA 95131
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American Wine & Spirits 5510 Wine Cost
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Aramark 7340 Uniforms
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Auto-Chlor 7410 Cleaning Supplies 3400 Thomas Rd Santa Clara, CA 95054
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Bassian Farms Inc 5110 Food Cost
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Better Brands 5110 Food Cost
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Bigoli Fresh Pasta 5110 Food Cost
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BiRite 5110 Food Cost 123 South Hill Drive Brisbane, CA 94005
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BSG Craftbrewing 5410 Beer Cost
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Carbonic Service Inc 5411 CO2 Costs
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Chavez Distributors 5110 Food Cost
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Chef's Choice Produce Co 5110 Food Cost 2170 Martin Avenue Santa Clara, Ca 95050
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Chef's Warehouse 5110 Food Cost 1250 Whipple Rd. Union City, CA 94587
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Chrissa Imports Ltd 5510 Wine Cost
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Cintas 7410 Cleaning Supplies
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Classic Mix - Galloway Company 5110 Food Cost PO Box 617 Neenah, WI 54957
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Classic Wines 5510 Wine Cost
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Daylight Foods 5120 Produce Costs
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DBI Beverage 5410 Beer Cost
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Del Monte Meat Co 5110 Food Cost PO Box #101831 Pasadena, CA 91189-1831
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Digital Dining Paid Out
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Daily Cash Out Sheet Paid Out
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All Entries Paid Out
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Food Transfer Log Paid Out
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DVW Commercial 5910 Paperware Cost 38507 Cherry St., Suite I Newark, CA 94560
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Eddie's Produce 5120 Produce Costs
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Epic Wines & Spirits 5510 Wine Cost P.O. Box 8366 Pasadena, CA 91109-8366
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Frank Family Vineyards 5510 Wine Cost PO Box 1012 St Helena, CA 94574
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Fresh and Best Produce 5110 Food Cost
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G & T TECH, Inc 7460 Repairs to Equipment P O BOX 5762 REDWOOD CITY, CA 94063
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Golden Gate Meat Company, Inc 5111 Proteins Cost 803 Wright Ave Richmond, CA 94804
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Half Moon Bay Brewing Co, Inc 5410 Beer Cost PO Box 879 El Granada, CA 94018
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Il Pastaio Foods 5110 Food Cost
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International Food Distributing
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5110 Food Cost 822 American Street San Carlos, CA 94070
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ISP Productions 7244 Bands and DJ's 2468 Karen Dr, Unit 1 Santa Clara CA 95050
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ItalFoods Inc 5110 Food Cost PO BOX 7511 San Francisco, CA 94120-7511
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ItalFoods Inc 5110 Food Cost PO BOX 2563 Morgan Hill, CA 95038
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Julius Meinl 5220 Coffee Costs 4115 N. Ravenswood Ave
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JVS Wine Imports 5510 Wine Cost 360 Swift Ave Side B Ste 9
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Laird Family Wine 5510 Wine Cost
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Le Boulanger 5140 Bread and Bun Costs
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Lettieri & Co 5110 Food Cost 120 Park Lane Brisbane, CA 94005
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Lusamerica Foods, Inc 5114 Seafood Costs
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Mama Lu's Foods
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Mama Lu's Invoices
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Marianne's Ice Cream 5130 Dairy Costs 2100 B Delaware Ave Santa Cruz, CA 95060
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Mission Linen Supply 7435 Linens 601 Swift St Santa Cruz, CA 95060-5825
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Mt Eden Winery 5510 Wine Cost 22020 Mount Eden Rd Saratoga, CA 95070
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New York Style Sausage Co. 5111 Proteins Cost 1228 Reamwood Ave Sunnyvale, CA 94089
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Newport Fish Co 5114 Seafood Costs
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Original Roasters 5220 Coffee Costs
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P & R PAPER SUPPLY CO 5910 Paperware Cost PO BOX 590 REDLANDS, CA 92373
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Pacific Edge Wine & Spirits 5510 Wine Cost 5155 Clareton Drive, #100 Agoura Hills, CA 91301
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Palo Alto Foods 5130 Dairy Costs 6691 Clark Ave Newark, CA 94560
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Pelerin Wines 5510 Wine Cost
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Performance Food Group - Ledyard
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5110 Food Cost PO Box 1801 Santa Cruz, CA 95061
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Performance Food Group 5110 Food Cost
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Performance Food Group - ROMA 5110 Food Cost
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Pride Mountain Vineyards 5510 Wine Cost
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Prudential Overall Supply 7435 Linens PO Box 11210 Santa Ana, CA 92711-1210
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Ralph Martinez 7440 Repairs to Building 1071 Topaz Ave Apt. C San Jose, CA 95117
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Regal Wine Co 5510 Wine Cost PO Box 2160 Windsor, CA 95492-2160
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Rhodes-To-Wine com 5510 Wine Cost
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Royal Hawaiian 5114 Seafood Costs 213 E. Harris Ave So. San Francisco CA 94080
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S. Ramirez Distribution 5110 Food Cost
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Saportio Foods Inc 5110 Food Cost
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Southern Glazers 5510 Wine Cost P.O. Box 742313 Los Angeles, CA 90074
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Suncrest USA, Inc 5120 Produce Costs PO Box 1528 Langley, WA 98260
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Suprema Meat Company 5110 Food Cost
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Sysco 5110 Food Cost
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System Services of America 5110 Food Cost
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Testarossa Winery 5510 Wine Cost PO Box 969 Los Gatos, CA 95031-0969
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The Alarm Company
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7450 Building Cleaning & Maintenance
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PO Box 178 Los Gatos, CA 95031
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Top Hat Provisions, LLC 5610 Liquor Cost 1 South Park St., Unit 205 San Francisco, CA 94107 US
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Treat Ice Cream 5130 Dairy Costs 11 South 19th Street San Jose, CA 95116
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United Hop Farm 5410 Beer Cost
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US Foods 5110 Food Cost
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Vance Wine Selections 5510 Wine Cost
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2060-D East Avenida de Los Arboles 306
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Thousand Oaks, CA 91362
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Vigneron Imports 5510 Wine Cost 6 Barner Place Oakland, CA 94602
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Vince's Shellfish Co Inc 5114 Seafood Costs
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Vino Favoloso LLC 5510 Wine Cost
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Vintage Wine Marketing 5510 Wine Cost PO Box 5149 Napa CA 94581
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Wine Bridge Imports 5510 Wine Cost PO Box 2272 Davis, CA 95617
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Wine Warehouse 5510 Wine Cost PO Box 45616 San Francisco, CA 94145-0616
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Wine Wise 5510 Wine Cost
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Youngs Market 5610 Liquor Cost
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PG&E 8310 Electric
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Hella Hot Hot Sauce Llc 7120 Bar Utensils and Supplies
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Southbay Fresh Produce 5120 Produce Costs
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UNITED CONTRACT SERVICES 7415 Contract Cleaning 1161 RINGWOOD COURT, STE 170 SAN JOSE, CA 95131
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Non-(recurring/ COGS) Vendors Default Account Address 1 Address 2
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Able Septic Tank Service 7460 Repairs to Equipment 1020 Ruff Drive San Jose, CA 95110
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Altamont Beer Works 5410 Beer Cost 2402 Research Dr Livermore, CA 94550
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American Beverage Equipment 7320 Kitchen Supplies PO Box 28646 San Jose, CA 95159
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America's Best Coffee Roasting Co
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5220 Coffee Costs 600 50th Ave Oakland, CA 94601
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Anheiser Busch 5410 Beer Cost
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15420 Cobalt St, Box: Bay Area
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Los Angeles, CA 91342
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Bay City Boiler & Engineering 7460 Repairs to Equipment 23312 Cabot Blvd Hayward, CA 94545
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Bigoli Fresh Pasta 5110 Food Cost 1010 Cass St., Suite B4 Monterey, CA 93940
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Bordenave's 5140 Bread and Bun Costs 1512 4th Street San Rafael, CA 94901
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California Print Services 7120 Menus 1442 S. Winchester Blvd. San Jose, CA 95128
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ChemMark of Santa Clara County Inc
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7410 Cleaning Supplies 899 Leong Dr Mountain View, CA 94043
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De Anza Water Conditioning, Inc
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7410 Cleaning Supplies 200 E. Hamilton Ave Campbell, CA 95008-0207
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Donald M Hughes
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7120 Bar Utensils and Supplies
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2185 Old Middlefield Way Mountain View, CA 94043
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Fort Point Beer Company 5410 Beer Cost 644 Old Mason St San Francisco, CA 94129
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Good News Restaurant Supply 7140 Tableware 1211 Water Street Santa Cruz, CA 95062
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Grainger 7460 Repairs to Equipment 2261 Ringwood Ave San Jose, CA 95131-1717
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Guillermo Alvarez
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7450 Building Cleaning & Maintenance
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2927 Magliocco Drive, #4 San Jose, CA 95128
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Hermitage Brewing Co 5410 Beer Cost 1627 S 7th Street San Jose, CA 95112
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Home Depot Credit Card 9890 Unassigned Exp - HQ
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Horizon Beverage Company 5410 Beer Cost 8380 Pardee Dr Oakland, CA 94621
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Jerry McDougal - Reimbursement
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Ken Toyama
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9120 Marketing Consultant - HQ
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171 Bellerose San Jose, CA 95128
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Liberty Mutual Insurance 8510 Liability Insurance PO Box 85834 San Diego, CA 92186-5834
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Marianne's Ice Cream 5130 Dairy Costs 2100 B Delaware Avenue Santa Cruz, CA 95060
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Michael Paine - Reimbursement
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NA
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New Bohemia Brewing Co 5410 Beer Cost 1030 41st Ave Santa Cruz, CA 95062
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Peerless Coffee and Tea 5220 Coffee Costs 260 Oak Street Oakland, CA 94607-4512
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PG&E 8310 Electric 10900 N Blaney Ave Cupertino, CA 95014
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Polaris Pest Elimination 7455 Pest Control 4435 First St #276 Livermore, CA 94551
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Primizie Foods Inc 5110 Food Cost 23840 Foley Street Hayward, CA 94545
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Rainbow Chamber of Commerce Silicon Valley
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9110 Marketing and Advertising - HQ
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1070 Stewart Dr, Suite 1 Sunnyvale, CA 94085
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Restaurant Tea Service of Norcal
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5220 Coffee Costs PO Box 1667 Oakdale, CA 95361
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Rosenson's Wine Creations 5510 Wine Cost PO Box 5149 Napa, CA 94581
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Roto Rooter Plumbers 7440 Repairs to Building 356 Matthew Street Santa Clara, CA 95050
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San Jose Water Co 8340 Water and Sewage 110 W. Taylor St. San Jose, CA 95110-2131
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Universal Restaurant Services Inc
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7460 Repairs to Equipment PO Box 59742 San Jose, CA 95159
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Viking Alarm Systems 9370 Utilities - HQ 690 Lenfest Rd San Jose, CA 95133
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White Labs 5410 Beer Cost 9495 Candida Street San Diego, CA 92126
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Juans Appliance Service 7460 Repairs to Equipment
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BMI 7242 Music Licensing Fees Cincinatti, OH 45263
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Amazon 7510 Office Supplies
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AFS IBEX 8510 Liability Insurance PO Box 100045 Pasadena, CA 91189
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Broadcast Music Inc 7242 Music Licensing Fees 10 Music Square East Nashville, TN 37203
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Home Depot 7120 Bar Utensils and Supplies
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Republic Indemnity 8510 Liability Insurance 1045 N. Fourth Street San Jose, CA 95112
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Hop Dogma Brewing Co 5410 Beer Cost PO Box 1375 El Granada CA 94018
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Juan's Appliance Service 7460 Repairs to Equipment
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Balbuena Carpet Cleaning
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7450 Building Cleaning & Maintenance
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158 Bosque St San Jose CA
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Primizie Foods, Inc 5110 Food Cost 23840 Foley Street Hayward CA 94545
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Best Version Media/Transworld Systems Inc
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7230 Advertising PO BOX 15520 Wilmington, DE 198505520
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Ace Fire Equipment
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7450 Building Cleaning & Maintenance
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PO Box 1142 Palo Alto, CA 94302
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Campbell Chamber of Commerce
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8130 Membership Dues and Associations
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267 E Campbell Ave. - C Campbell, CA 95008
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County of Santa Clara - Evironmental Health
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8620 Health Permit 1555 Berger Dr, Ste 300 San Jose, CA 95112
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County of Santa Clara - Dept of Tax and Collections
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8710 Personal Property Taxes
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70 West Hedding Street, East Wing, 6th Floor
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San Jose, CA 95110
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Draft Pros 7320 Kitchen Supplies 1177 Branham Ln 361 San Jose CA 95118
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Dorman Electric 7440 Repairs to Building 2261 Fairvalley Ct San Jose CA 95125
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Ascap 7246 Entertainment - Other PO BOX 331608 Nashville TN 37203
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Santa Clara County Fire Department
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7450 Building Cleaning & Maintenance
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14700 Winchester Blvd. Los Gatos, CA 95032
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P&R Paper Supply Company Inc. 5910 Paperware Cost 2000 University Ave. Berkley, CA 92373
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San Francisco Brewing Co. 5410 Beer Cost 100 Broderick St Suite 401 San Francisco, CA 94117
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Franchise Tax Board 9720 State Taxes - HQ PO Box 942857 Sacramento, CA 94257-0511
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Discretion Brewing 5410 Beer Cost 2703 41st Street Suite A Soquel, CA 95073
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South City Ciderworks 5410 Beer Cost 1236 Montgomery Ave San Bruno, CA94066
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Cornley Company
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7450 Building Cleaning & Maintenance
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174 Shotwell St. San Francisco, CA 94103
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Weygandt-Metzler Importing 5110 Food Cost 20 W 20th St Suite 1101 New York, New York 10011
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Puronics
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7120 Bar Utensils and Supplies
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5775 Las Positas Rd Livermore, CA 94551
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Sufferfest 5410 Beer Cost 1770 Union Street San Francisco, CA 94123
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Western Exterminator Co
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7450 Building Cleaning & Maintenance
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1611 Terminal Ave San Jose CA 95112
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Pacific Produce
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7120 Bar Utensils and Supplies
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PO Box 879 S San Francisco CA 94083
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Area Distributors
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7120 Bar Utensils and Supplies
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PO Box 8589 San Jose CA 95155
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State of California Board of Equalization
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9890 Unassigned Exp - HQ 250 S Second Street San Jose CA 95113
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Silicon Valley Lockmasters 7440 Repairs to Building 114 S. Main St. Milpitas CA 95035
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SUEZ WTS SERVICE USA, INC.
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7450 Building Cleaning & Maintenance
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5900 Silver Creek Valley Road
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San Jose CA 95138
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Delta Pacific Beverage Co 5410 Beer Cost 1264 Dupont Court Manteca CA 95336
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Supernova Spiritz 5610 Liquor Cost
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2350 Mission College Blvd Suite 1152
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Santa Clara CA 95054
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BA Brewers Association
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8130 Membership Dues and Associations
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PO Box 1679 Boulder, CO 80306
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Siena Imports 5610 Liquor Cost 1295 Evans Ave San Francisco, CA 94124
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All Appliance and HVAC Service, Inc
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7440 Repairs to Building 1385 La Bella Ave Sunnyvale, CA 94087
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G.I. Drayage, Inc
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7450 Building Cleaning & Maintenance
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PO Box 217 Newark, CA 94560
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West Valley Collection & Rec
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7450 Building Cleaning & Maintenance
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1333 Old Oakland Rd San Jose, CA 95112
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P&E
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7450 Building Cleaning & Maintenance
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2970 Oakwood Ave. Lynwood, CA 90262
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The Water Pros 7440 Repairs to Building 822 Almaden Ave. San Jose, CA 95110
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YCHHOPS 5410 Beer Cost 306 Division Street Yakima, WA 98902
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The Mushroom and Cheese Co. 5110 Food Cost
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Suncrest USA Inc. 5110 Food Cost PO Box
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Calistoga Moderna LLC 5510 Wine Cost 3855 Washington Street San Francisco, CA 94118
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Stone Brewing Company 5410 Beer Cost 2865 Executive Plaza Escondido, CA 92029
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Comaratin Cellars 5510 Wine Cost 2435 Briarwood Drive San Jose, CA 95125
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