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Expenses By Vendor (Quarter To Date)
An ActiveBooks Report for Rock Castle Construction
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| Bank of Anycity |
144.65 |
| Bayshore CalOil Service |
241.70 |
| Bayshore Water |
48.00 |
| C.U. Electric |
3,190.00 |
| Cal Gas & Electric |
277.08 |
| Cal Telephone |
184.88 |
| City of Bayshore |
225.00 |
| City of Middlefield |
475.00 |
| Daigle Lighting |
3,331.92 |
| Dianne's Auto Shop |
430.00 |
| East Bayshore Auto Mall |
111.97 |
| East Bayshore Tool & Supply |
3,014.27 |
| Express Delivery Service |
174.20 |
| Fay, Maureen Lynn, CPA |
250.00 |
| Gallion Masonry |
1,000.00 |
| Hamlin Metal |
1,859.00 |
| Hopkins Construction Rentals |
1,450.00 |
| Kershaw Computer Services |
0.00 |
| Keswick Insulation |
2,220.00 |
| Larson Flooring |
5,900.00 |
| Lew Plumbing |
4,455.00 |
| McClain Appliances |
8,034.49 |
| Mendoza Mechanical |
25.00 |
| Middlefield Drywall |
4,850.00 |
| Patton Hardware Supplies |
3,263.56 |
| Perry Windows & Doors |
4,840.75 |
| Sergeant Insurance |
1,387.56 |
| Sloan Roofing |
7,897.00 |
| Thomas Kitchen & Bath |
2,602.00 |
| Timberloft Lumber |
19,799.50 |
| Vu Contracting |
2,250.00 |
| Washuta & Son Painting |
7,250.00 |
| Wheeler's Tile Etc. |
6,406.00 |
| TOTAL |
97,588.53 |
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