Vendor Balance Summary

An ActiveBooks Report for Rock Castle Construction




  Dec 15, 12
C.U. Electric 750.00
Cal Gas & Electric 122.68
Cal Telephone 91.94
Daigle Lighting 1,591.00
Hamlin Metal 670.00
Hopkins Construction Rentals 700.00
Lew Plumbing 1,330.00
Middlefield Drywall 1,200.00
Patton Hardware Supplies 4,479.20
Perry Windows & Doors 6,705.00
Sergeant Insurance 4,050.00
Sloan Roofing 1,047.00
Thomas Kitchen & Bath 585.00
Timberloft Lumber 215.10
Vu Contracting 1,250.00
Washuta & Son Painting 600.00
Wheeler's Tile Etc. 1,250.00
TOTAL 26,636.92


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