| Bookkeeping outsourcing services. Report completed by IGS Bookkeeping services | |||
| SILVER CASCADE INC | |||
| Expenses by Vendor Summary | |||
| January through December 2009 | |||
| Jan - Dec 09 | |||
| A Cheung Limited | 5,500.00 | ||
| Bank of Anycity | 989.06 | ||
| Bayshore CalOil Service | 1,588.70 | ||
| Bayshore Water | 264.00 | ||
| Bruce's Office Machines | 950.00 | ||
| C.U. Electric | 3,980.00 | ||
| Cal Gas & Electric | 1,164.16 | ||
| Cal Telephone | 841.15 | ||
| City of Bayshore | 225.00 | ||
| City of Middlefield | 475.00 | ||
| Daigle Lighting | 3,856.92 | ||
| Dianne's Auto Shop | 2,406.00 | ||
| East Bayshore Auto Mall | 606.59 | ||
| East Bayshore Tool & Supply | 4,250.06 | ||
| Express Delivery Service | 174.20 | ||
| Fay, Maureen Lynn, CPA | 250.00 | ||
| Gallion Masonry | 1,000.00 | ||
| Hamlin Metal | 2,859.00 | ||
| Holly Heating and Electric | 434.95 | ||
| Hopkins Construction Rentals | 1,450.00 | ||
| Kershaw Computer Services | 0.00 | ||
| Keswick Insulation | 2,810.00 | ||
| Larson Flooring | 7,470.00 | ||
| Lew Plumbing | 5,227.50 | ||
| McClain Appliances | 9,009.69 | ||
| Mendoza Mechanical | 25.00 | ||
| Middlefield Drywall | 6,215.00 | ||
| Patton Hardware Supplies | 22,562.98 | ||
| Perry Windows & Doors | 9,839.70 | ||
| Sergeant Insurance | 3,525.24 | ||
| Sloan Roofing | 9,252.00 | ||
| Thomas Kitchen & Bath | 17,143.79 | ||
| Timberloft Lumber | 22,478.23 | ||
| Vu Contracting | 7,800.00 | ||
| Washuta & Son Painting | 7,847.00 | ||
| Wheeler's Tile Etc. | 7,715.00 | ||
| Zeng Building Supplies | 4,368.51 | ||
| TOTAL | 176,554.43 | ||
| Outsource bookkeeping services | |||