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Box 860593||||(651) 730-9803',NULL),(1012545,89,543,'Mid-northern Services-ampd Electric','75 Vikinbg Drive West, Suite 203|St Paul|MN|55117|',NULL),(1012544,89,542,'Microsoft','||||',NULL),(1012543,89,541,'Micromatic','||||',NULL),(1012542,89,540,'Michelle Hanson','||||',NULL),(1012541,89,539,'Michaels','||||',NULL),(1012540,89,1012,'Michael Mcgrath','||||',NULL),(1012536,89,533,'Metro Cold Stor','Saint Paul MN 55102||||(612) 743-0732',NULL),(1012537,89,534,'Metro Sales, Inc.','ATTN: Accounts Receivable ||||(612) 861-4000',NULL),(1012538,89,535,'MetroNome Brewery','||||',NULL),(1012539,89,536,'Mexico Lindo Restaurant','||||',NULL),(1012535,89,532,'Meta','||||',NULL),(1012533,89,530,'Meridian Real Estate','||||',NULL),(1012534,89,531,'Messerli & Kramer','||||',NULL),(1012532,89,529,'Meredith S Jensen','17787 Hickory Trail||||(651) 329-8246',NULL),(1012531,89,528,'Menchies','||||',NULL),(1012530,89,527,'Menards','||||',NULL),(1012529,89,526,'Melio 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--
-- Table structure for table `vendor_category_mapping`
--

CREATE TABLE `vendor_category_mapping` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `vendorname` varchar(200) DEFAULT NULL,
  `categoryname` varchar(200) DEFAULT NULL,
  `memo` varchar(10) DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `vendorname` (`vendorname`)
) ENGINE=InnoDB AUTO_INCREMENT=397 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `vendor_category_mapping`
--

INSERT INTO `vendor_category_mapping` VALUES (1,'Trader Joes','Meals and Entertainment','Expense'),(2,'Ptaceks IGA','Meals and Entertainment','Expense'),(3,'Sandys Tavern','Meals and Entertainment','Expense'),(4,'Portillos Hot Dogs','Meals and Entertainment','Expense'),(5,'Nicks Construction Services, LLC','Subcontractors - COS',''),(6,'Kohls','General and Admin Expenses:Office Expenses','Expense'),(7,'Jerrys Printing','General and Admin Expenses:Office Expenses','Expense'),(8,'Kowalskis','Meals and Entertainment','Expense'),(9,'Kowalskis Excelsior','Meals and Entertainment','Expense'),(10,'Herms Welding','Construction Materials',''),(11,'Glenns 1-Stop','Meals and Entertainment','Expense'),(12,'Giannis Steakhouse','Meals and Entertainment','Expense'),(13,'Flemingos Auto Service','Automobile Expense:Automobile R&M Expense','Expense'),(14,'Luckys Shorewood','Automobile Expense:Fuel Expense','Expense'),(15,'TGI Fridays','Meals and Entertainment','Expense'),(16,'Vegas Remodeling','Subcontractors - COS',''),(17,'Dennys 5th Ave Bakery','Meals and Entertainment','Expense'),(18,'Dicks Clothing & Sport','Marketing & Advertising Expense','Expense'),(19,'Dixons Home Services','Subcontractors - COS',''),(20,'St. Pauls United Church of Christ','Donation','Expense'),(21,'Davannis','Meals and Entertainment','Expense'),(22,'Bennetts','Meals and Entertainment','Expense'),(23,'Caseys General Store','Automobile Expense:Fuel Expense','Expense'),(24,'Chilis Grill & Bar','Meals and Entertainment','Expense'),(25,'318 Cafe','Meals and Entertainment','Expense'),(26,'A Ramp','Automobile Expense:Parking Expense','Expense'),(27,'A&A Heating & Air Conditioning','Subcontractors - COS',''),(28,'AAA Movers, Inc','Other Construction Costs',''),(29,'ABC Supply','Construction Materials',''),(30,'Acculynx','Software Expense','Expense'),(31,'Advanced Carpet Restoration','Subcontractors - COS',''),(32,'Airbnb','Travel',''),(33,'AirFresh Industries','General and Admin Expenses:Office Expenses','Expense'),(34,'AL Construction LLC','Subcontractors - COS',''),(35,'Alamo Rent-A-Car','Travel','Expense'),(36,'Alamo Toll','Travel','Expense'),(37,'Allied Anesthesia','Medical',''),(38,'Allied Bldg Products','Construction Materials',''),(39,'Ally Financial Inc','Ram ProMaster Van',''),(40,'Alside Supply Center','Construction Materials',''),(41,'AmexTravel.com','Travel',''),(42,'Applied Adjusting Services Inc.','Legal & Professional Fees',''),(43,'Asurion Wireless','Telecommunications Expense:Telephone Expense','Expense'),(44,'AutoZone','Automobile Expense:Automobile R&M Expense','Expense'),(45,'Avis Rent A Car','Travel','Expense'),(46,'Awaken Momentum LLC','Training Expense:Education Expense',''),(47,'B M T Accounting','Legal & Professional Fees:Accounting Expense',''),(48,'Bait & Hook Seafood','Meals and Entertainment','Expense'),(49,'Barnes & Noble','Construction Materials',''),(50,'Bath & Body Works','General and Admin Expenses:Office Expenses','Expense'),(51,'Beacon','Construction Materials',''),(52,'Becerra Builders','Subcontractors - COS',''),(53,'Big Frog Custom Tshirt','Marketing & Advertising Expense','Expense'),(54,'Bob Rollof','Subcontractors - COS',''),(55,'Boondoggles Pub','Meals and Entertainment',''),(56,'Boulay Auto Glass','Automobile Expense:Automobile R&M Expense','Expense'),(57,'Brain Hickey Roofer Te','Subcontractors - COS',''),(58,'Brian C Krause','Subcontractors - COS',''),(59,'BSAW','Automobile Expense:Fuel Expense','Expense'),(60,'BT Contractor Resource','Other Construction Costs',''),(61,'Buddy Boy Fine Barbeque','Meals and Entertainment','Expense'),(62,'Budget Car Rental','Travel','Expense'),(63,'Budget Dumpster','Dumpsters',''),(64,'Buffalo Wild Wings','Meals and Entertainment','Expense'),(65,'Build A Sign','Marketing & Advertising Expense','Expense'),(66,'Burdick Built','Sales Commission',''),(67,'Burger King','Meals and Entertainment','Expense'),(68,'Cafe Zupas','Meals and Entertainment','Expense'),(69,'CAFEPRESS.COM','General and Admin Expenses:Office Expenses','Expense'),(70,'Calendly','Software Expense','Expense'),(71,'Cameron Coffee','Meals and Entertainment','Expense'),(72,'Camerons Coffee','Meals and Entertainment','Expense'),(73,'Camp St. Croix','Meals and Entertainment','Expense'),(74,'Car Wash','Automobile Expense:Automobile R&M Expense','Expense'),(75,'Cards','Marketing & Advertising Expense','Expense'),(76,'Career Builder','Recruiting Expense','Expense'),(77,'Caribou Coffee','Meals and Entertainment','Expense'),(78,'Carlson Hardware','Construction Materials',''),(79,'Caseys Mayer','Automobile Expense:Automobile R&M Expense','Expense'),(80,'CBS All Access','Meals and Entertainment','Expense'),(81,'Cenex Coffee Cup','Meals and Entertainment','Expense'),(82,'Centerpoint Energy','Utilities',''),(83,'Centurion DFW','Meals and Entertainment','Expense'),(84,'CEO of Your Life','Training Expense:Education Expense','Expense'),(85,'Cheetah Pizza','Meals and Entertainment','Expense'),(86,'Chevrolet','Automobile Expense:Automobile R&M Expense','Expense'),(87,'Chevron','Automobile Expense:Automobile R&M Expense','Expense'),(88,'Chick-fil-a','Meals and Entertainment','Expense'),(89,'Child Life Council','License and Fees',''),(90,'Chipotle','Meals and Entertainment','Expense'),(91,'City Coon Rapids Permits','Permits / license',''),(92,'City North Oaks','Permits / license',''),(93,'City of Anoka','Permits / license',''),(94,'City of Apple Valley','Permits / license',''),(95,'City of Bayport','Permits / license',''),(96,'City of Belle Plaine','Permits / license',''),(97,'City of Birchwood','Permits / license',''),(98,'City of Blaine','Permits / license',''),(99,'City of Bloomington','Permits / license',''),(100,'City of Burnsville','Permits / license',''),(101,'City of Burnville','Permits / license',''),(102,'City of Carver','Permits / license',''),(103,'City of Champlin','Permits / license',''),(104,'City of Chanhassen','Permits / license',''),(105,'City of Chaska','Permits / license',''),(106,'City of Cologne','Permits / license',''),(107,'City of Corcoran','Permits / license',''),(108,'City of Cottage Grove','Permits / license',''),(109,'City of Crystal','Permits / license',''),(110,'City of Delano','Permits / license',''),(111,'City of Eagan','Permits / license',''),(112,'City of Eden Prairie','Permits / license',''),(113,'City of Edina (Inspections Department)','Permits / license',''),(114,'City of Elko New Market','Permits / license',''),(115,'City of Excelsior','Permits / license',''),(116,'City of Faribault','Permits / license',''),(117,'City of Farmington','Permits / license',''),(118,'City of Forest Lake','Permits / license',''),(119,'City of Hanover','Permits / license',''),(120,'City of Hastings','Permits / license',''),(121,'City of Hopkins','Permits / license',''),(122,'City of Inver Grove Heights','Permits / license',''),(123,'City of Lake Elmo','Permits / license',''),(124,'City of Lakeville','Permits / license',''),(125,'City of Lino Lakes','Permits / license',''),(126,'City of Lonsdale','Permits / license',''),(127,'City of Mahtomedi','Permits / license',''),(128,'City of Maple Grove','Permits / license',''),(129,'City of Maple Plain','Permits / license',''),(130,'City of Maplewood','Permits / license',''),(131,'City of Medina','Permits / license',''),(132,'City of Mendota Heights','Permits / license',''),(133,'City of Minneapolis','Permits / license',''),(134,'City of Minnetonka','Permits / license',''),(135,'City of Minnetrista','Permits / license',''),(136,'City of Monticello','Permits / license',''),(137,'City of Mound','Permits / license',''),(138,'City of Mounds View','Permits / license',''),(139,'City of New Prague','Permits / license',''),(140,'City of Northfield','Permits / license',''),(141,'City of Oakdale','Permits / license',''),(142,'City of Orono','Permits / license',''),(143,'City of Otsego','Permits / license',''),(144,'City of Plymouth','Permits / license',''),(145,'City of Prior Lake','Permits / license',''),(146,'City of Ramsey','Permits / license',''),(147,'City of Richfield','Permits / license',''),(148,'City of Robbinsdale','Permits / license',''),(149,'City of Roseau','Permits / license',''),(150,'City of Rosemount','Permits / license',''),(151,'City of Roseville','Permits / license',''),(152,'City of Saint Bonifacius','Permits / license',''),(153,'City of Sauk Rapids','Permits / license',''),(154,'City of Savage','Permits / license',''),(155,'City of Shakopee','Permits / license',''),(156,'City of Shoreview','Permits / license',''),(157,'City of Shorewood','Permits / license',''),(158,'City of South St. Paul','Permits / license',''),(159,'City of St. Cloud','Permits / license',''),(160,'City of St. Louis Park','Permits / license',''),(161,'City of St. Michael','Permits / license',''),(162,'City of St. Paul','Permits / license',''),(163,'City of Tonka Bay','Permits / license',''),(164,'City of Victoria','Permits / license',''),(165,'City of Watertown','Permits / license',''),(166,'City of Waverly','Permits / license',''),(167,'City of Woodbury','Permits / license',''),(168,'City of Wyoming','Permits / license',''),(169,'City of Zimmerman','Permits / license',''),(170,'Clean Cut Painting','Subcontractors - COS',''),(171,'Cleaning Supplies','General and Admin Expenses:Office Expenses','Expense'),(172,'COCA COLA Vending','Meals and Entertainment','Expense'),(173,'Contac Construction','Subcontractors - COS',''),(174,'Copy Service Corp','General and Admin Expenses:Office Expenses','Expense'),(175,'CRAIGSLIST','Marketing & Advertising Expense','Expense'),(176,'Crave Galleria','Meals and Entertainment','Expense'),(177,'Credit River Township','Permits / license',''),(178,'Culvers','Meals and Entertainment','Expense'),(179,'Culvers Of Maple Grove','Meals and Entertainment','Expense'),(180,'Curio Collection by Hilton','Travel','Expense'),(181,'Custom Touch Construction','Subcontractors - COS',''),(182,'Dairy Queen','Meals and Entertainment','Expense'),(183,'Delicias Tacos','Meals and Entertainment','Expense'),(184,'Delta Airlines','Travel','Expense'),(185,'Delta Dental','Insurance Expense:Insurance - Health','Expense'),(186,'Dem-Con Companies','Construction Materials',''),(187,'Department Of Labor AN','License and Fees',''),(188,'Dept of Financial Institution','License and Fees',''),(189,'DHG Consulitng','Subcontractors - COS',''),(190,'DMV','Automobile Expense:Automobile R&M Expense','Expense'),(191,'Dollar Tree','General and Admin Expenses:Office Expenses','Expense'),(192,'DoorDash','Meals and Entertainment','Expense'),(193,'DQ Grill & Chill','Meals and Entertainment','Expense'),(194,'Dr Vinyl','Subcontractors - COS',''),(195,'Dropbox','Software Expense','Expense'),(196,'Dunn and Semington Printing Design','Marketing & Advertising Expense','Expense'),(197,'Dunsmore Asphalt Company','Construction Materials',''),(198,'Eagleview Technologies','Measurements',''),(199,'Ear, Nose & Throat','Medical',''),(200,'Edible Arrangements','Meals and Entertainment','Expense'),(201,'El Loro Mexican Grill','Meals and Entertainment','Expense'),(202,'El Toro Mexican Restaurant','Meals and Entertainment','Expense'),(203,'Empire Township','Permits / license',''),(204,'Encova Insurance','Consulting Expense','Expense'),(205,'Enhanced Home Systems, Inc','General and Admin Expenses:Office Expenses','Expense'),(206,'Enterprise Rent-A-Car','Travel','Expense'),(207,'EP Building Inspect','Permits / license',''),(208,'Ez Prints Holdings, INC','Meals and Entertainment','Expense'),(209,'Facebook','Marketing & Advertising Expense','Expense'),(210,'Famous Daves','Meals and Entertainment','Expense'),(211,'Faxon Township','Permits / license',''),(212,'Fish Rock','Automobile Expense:Fuel Expense','Expense'),(213,'FIVE GUYS','Meals and Entertainment','Expense'),(214,'Frank Daresta','Subcontractors - COS',''),(215,'FRESHLY','Meals and Entertainment','Expense'),(216,'FSI Motorists Insurance','Insurance Expense:Insurance - Liability',''),(217,'G Construction LLC','Subcontractors - COS',''),(218,'Gaarder 66','Automobile Expense:Automobile R&M Expense','Expense'),(219,'GAF','Warranty',''),(220,'Gavnat and Associates','Legal & Professional Fees',''),(221,'Geico','Insurance Expense:Insurance - Liability',''),(222,'Gemstone Windows','Subcontractors - COS',''),(223,'General Nutrition Centers','Meals and Entertainment','Expense'),(224,'Godaddy','Telecommunications Expense:Internet Expense','Expense'),(225,'GogoAir.com','Travel','Expense'),(226,'Golden Valley Brewery And Restaurant','Meals and Entertainment','Expense'),(227,'Good Carma Auto','Automobile Expense:Automobile R&M Expense','Expense'),(228,'GoodCents Subs','Meals and Entertainment','Expense'),(229,'GoPro','Software Expense','Expense'),(230,'Grade A Gutters','Subcontractors - COS',''),(231,'Grandview Tire And A','Automobile Expense:Automobile R&M Expense','Expense'),(232,'GREEN MILL RESTAURANT','Meals and Entertainment','Expense'),(233,'Grubhub','Meals and Entertainment','Expense'),(234,'Gulf Oil','Automobile Expense:Automobile R&M Expense','Expense'),(235,'Health Partners','Insurance Expense:Insurance - Health','Expense'),(236,'Holiday Stationstore','Automobile Expense:Fuel Expense','Expense'),(237,'Hover Job','Measurements',''),(238,'Image Builders','Promotional',''),(239,'Innovative Results Construction LLC','Subcontractors - COS',''),(240,'Inspections EPermits','Permits / license',''),(241,'Insty Prints','Marketing & Advertising Expense','Expense'),(242,'Itel Laboratories','Other Construction Costs',''),(243,'iTickets','Marketing & Advertising Expense','Expense'),(244,'Jacinto Exteriors Trim LLC','Subcontractors - COS',''),(245,'Jamba Juice','Meals and Entertainment','Expense'),(246,'Jimmy Johns','Meals and Entertainment','Expense'),(247,'JTW Homes','Construction Materials',''),(248,'Kaycan','Construction Materials',''),(249,'KK Construction Inc','Construction Materials',''),(250,'Knights Seamless Gutters','Subcontractors - COS',''),(251,'Labor Pride Remodel & Construction LLC','Subcontractors - COS',''),(252,'Lagos Properties, LLC','Rent or Lease',''),(253,'Lake Farm Construction','Subcontractors - COS',''),(254,'Land of Lakes Seamless Gutters','Subcontractors - COS',''),(255,'Langs One Stop Market','Meals and Entertainment','Expense'),(256,'Lightning Disposal Inc. Nitti Sanitation Inc.','Waste Management',''),(257,'Linwood Township','Permits / license',''),(258,'Lola S Lakehouse','Meals and Entertainment','Expense'),(259,'Loves Travel','Travel Meals','Expense'),(260,'Luckys Station 5','Automobile Expense:Fuel Expense','Expense'),(261,'Lund Construction','Subcontractors - COS',''),(262,'Lunds & Byerlys','Meals and Entertainment','Expense'),(263,'Lunds & Byerlys France Avenue Edina','Meals and Entertainment','Expense'),(264,'Lyman Roofing & Siding','Construction Materials',''),(265,'Mainstreet Bar','Meals and Entertainment','Expense'),(266,'Mayer Lumber Co','Construction Materials',''),(267,'MC Removal Services','Dumpsters',''),(268,'McDonalds','Meals and Entertainment','Expense'),(269,'Medica','Insurance Expense:Insurance - Health','Expense'),(270,'MGM Wine and Spirits','Meals and Entertainment','Expense'),(271,'Microsoft Office','Software Expense','Expense'),(272,'Mike Novak Construction','Subcontractors - COS',''),(273,'Mike Phillips','Subcontractors - COS',''),(274,'Mini Mart','Meals and Entertainment','Expense'),(275,'Minnesota Construction Law Service','Legal & Professional Fees:Legal Expense',''),(276,'Minnesota Dumpster Company','Dumpsters',''),(277,'Minnesota Trophies & Gifts','Marketing & Advertising Expense','Expense'),(278,'Minnetonka Comm Developmt','Permits / license',''),(279,'MMHA','Permits / license',''),(280,'MMS Exteriors Inc','Subcontractors - COS',''),(281,'Moe & Nevin','Legal & Professional Fees',''),(282,'Morts Deli','Meals and Entertainment','Expense'),(283,'MotoPrimo South','Automobile Expense:Automobile R&M Expense','Expense'),(284,'Motorist Ins Group','Insurance Expense:Insurance - Liability','Expense'),(285,'MSP Airport Parking','Automobile Expense:Parking Expense','Expense'),(286,'Mudek Trucking and J & J Recycling','Waste Management',''),(287,'My Burger','Meals and Entertainment','Expense'),(288,'My WhiteBoards.com','General and Admin Expenses:Office Expenses','Expense'),(289,'N & J Construction','Subcontractors - COS',''),(290,'NAME.COM','Marketing & Advertising Expense','Expense'),(291,'Nautilus Insurance Company','Insurance Expense:Insurance - Liability',''),(292,'Nespresso','Meals and Entertainment','Expense'),(293,'NFIB','License and Fees',''),(294,'Nick Greenwood','Subcontractors - COS',''),(295,'Nick Thomas LLC','Subcontractors - COS',''),(296,'Nikki McGee','Legal & Professional Fees',''),(297,'NOODLES & COMPANY','Meals and Entertainment','Expense'),(298,'Office of the Secretary of State','License and Fees',''),(299,'Online Sign Purchase','General and Admin Expenses:Office Expenses','Expense'),(300,'Original Pancake House','Meals and Entertainment','Expense'),(301,'Osaka','Meals and Entertainment','Expense'),(302,'Outback','Meals and Entertainment','Expense'),(303,'Outsiders Outdoor','Subcontractors - COS',''),(304,'Pancheros Mexican','Meals and Entertainment','Expense'),(305,'Panera Bread','Meals and Entertainment','Expense'),(306,'Paradise Car Wash','Automobile Expense:Automobile R&M Expense','Expense'),(307,'Park Chrylser Jeep','Automobile Expense:Automobile R&M Expense','Expense'),(308,'Party City','General and Admin Expenses:Office Expenses','Expense'),(309,'Party Time Liquor','Meals and Entertainment','Expense'),(310,'Patron Family Construction','Subcontractors - COS',''),(311,'Pella Northland','Construction Materials',''),(312,'Pittsburgh Blue','Meals and Entertainment','Expense'),(313,'Pizza Luce','Meals and Entertainment','Expense'),(314,'Popeyes','Meals and Entertainment','Expense'),(315,'Provo Electric, Inc.','Subcontractors - COS',''),(316,'PS Steak','Meals and Entertainment','Expense'),(317,'PSN Independence','Permits / license',''),(318,'PSN Rosemont Building PRMT','Permits / license',''),(319,'Pub','Meals and Entertainment','Expense'),(320,'Quality Refrigeration','Subcontractors - COS',''),(321,'quickbooks online','Software Expense','Expense'),(322,'Redstone American','Meals and Entertainment','Expense'),(323,'Schultz Exteriors','Subcontractors - COS',''),(324,'Scott Barger','Subcontractors - COS',''),(325,'Scott County','Permits / license',''),(326,'Scott Phillips','Subcontractors - COS',''),(327,'Scotts windows & Doors','Subcontractors - COS',''),(328,'Screen Medic','Subcontractors - COS',''),(329,'SeatGeek_Tickets','Promotional',''),(330,'ServiceMaster','Subcontractors - COS',''),(331,'ServPro','Subcontractors - COS',''),(332,'Shell','Automobile Expense:Fuel Expense','Expense'),(333,'Shirt Embordiered','Marketing & Advertising Expense','Expense'),(334,'SKL Construction','Subcontractors - COS',''),(335,'Skluzacek Dynamics','Subcontractors - COS',''),(336,'Social Media Video','Marketing & Advertising Expense','Expense'),(337,'Southwest Airlines','Travel','Expense'),(338,'Speedway','Automobile Expense:Fuel Expense','Expense'),(339,'Squarespace','Software Expense','Expense'),(340,'St Anthony Optometric Clinic','Medical','Expense'),(341,'St Boni Motor Sports','Automobile Expense:Automobile R&M Expense','Expense'),(342,'St Croix County','License and Fees',''),(343,'Stalk and Spade','Meals and Entertainment',''),(344,'Staples','General and Admin Expenses:Office Expenses','Expense'),(345,'Starbucks','Meals and Entertainment','Expense'),(346,'State of Wisconsin','License and Fees',''),(347,'Subway','Meals and Entertainment','Expense'),(348,'Sun Country Airlines','Travel','Expense'),(349,'Super Moon Buffet','Meals and Entertainment','Expense'),(350,'Superamerica','General and Admin Expenses:Office Expenses','Expense'),(351,'SupplyHouse.com','Construction Materials',''),(352,'T-Mobile','Telecommunications Expense:Telephone Expense','Expense'),(353,'Taco bell','Meals and Entertainment','Expense'),(354,'Taco Libre','Meals and Entertainment','Expense'),(355,'Tavern 23','Meals and Entertainment','Expense'),(356,'Tea House Chinese','Meals and Entertainment','Expense'),(357,'Ted Tappan','Legal & Professional Fees:Accounting Expense','Expense'),(358,'The Cheesecake Factory','Meals and Entertainment','Expense'),(359,'THE FLYING BEAVER','Meals and Entertainment','Expense'),(360,'The Original Pancake','Meals and Entertainment','Expense'),(361,'Timberwolf Hardwood Floors LLC','Subcontractors - COS',''),(362,'Time In List for Trello','Software Expense','Expense'),(363,'Tony Espinoza Roofing & Remodeling LLC','Subcontractors - COS',''),(364,'U of M','Taxes & Licenses',''),(365,'U.S. Department of State','Permits / license',''),(366,'Uber.com','Travel','Expense'),(367,'University of Northwestern','Marketing & Advertising Expense','Expense'),(368,'UPS','General and Admin Expenses:Postage Expense','Expense'),(369,'Valvoline','Automobile Expense:Automobile R&M Expense','Expense'),(370,'Verizon','Telecommunications Expense:Telephone Expense','Expense'),(371,'W Management','Rent or Lease',''),(372,'Wallys Roast Beef','Meals and Entertainment','Expense'),(373,'Wendy','Meals and Entertainment','Expense'),(374,'Wooden Hill Brewing','Meals and Entertainment','Expense'),(375,'Wright County Treasurer','Permits / license',''),(376,'Xactware Solutions','Software Expense','Expense'),(377,'Xcel Energy','Utilities',''),(378,'Yard House','Meals and Entertainment','Expense'),(379,'Yard Sign For Clients','Marketing & Advertising Expense','Expense'),(380,'Shaw Stewart','Construction Materials',''),(381,'Lansing Building Productsq','Construction Materials',''),(382,'Siwek Lumber & Millwork','Construction Materials',''),(383,'Crystal Collision & Car Wash','Automobile Expense:Automobile R&M Expense','Expense'),(384,'Modern Office','General and Admin Expenses:Office Expenses','Expense'),(385,'GoodHire','Recruiting Expense','Expense'),(386,'EOS Worldwide','Dues & Subscriptions','Expense'),(387,'360training','Training Expense:Education Expense','Expense'),(388,'Safelite','Automobile Expense:Automobile R&M Expense','Expense'),(389,'Signs on the Cheap','Marketing & Advertising Expense','Expense'),(390,'American Roofing Supply','Construction Materials',NULL),(391,'Quality Refrigeration (Woodbury)','DUE TO/FROM UN WDBY 12700',NULL),(392,'DH Oriental Produce (Woodbury)','DUE TO/FROM UN WDBY 12700',NULL),(393,'Cintas (Woodbury)','DUE TO/FROM UN WDBY 12700',NULL),(394,'Calco Sprouts (Woodbury)','DUE TO/FROM UN WDBY 12700',NULL),(395,'Amor Bakery (Woodbury)','DUE TO/FROM UN WDBY 12700',NULL),(396,'Adams Pest Control (Woodbury)','DUE TO/FROM UN WDBY 12700',NULL);

--
-- Temporary table structure for view `vendor_view`
--

/*!50001 DROP VIEW IF EXISTS `vendor_view`*/;
/*!50001 CREATE VIEW `vendor_view` AS SELECT
 1 AS `vendorname` */;

--
-- Table structure for table `zeroreport`
--

CREATE TABLE `zeroreport` (
  `id` int(10) NOT NULL AUTO_INCREMENT,
  `customername` varchar(300) DEFAULT NULL,
  `customerid` varchar(10) DEFAULT NULL,
  `tx_date` varchar(30) DEFAULT NULL,
  `txn_type` varchar(30) DEFAULT NULL,
  `doc_num` varchar(50) DEFAULT NULL,
  `is_no_post` varchar(50) DEFAULT NULL,
  `memo` varchar(50) DEFAULT NULL,
  `account_name` varchar(100) DEFAULT NULL,
  `amount` varchar(30) DEFAULT NULL,
  `txn_id` varchar(10) DEFAULT NULL,
  `createddate` datetime NOT NULL DEFAULT current_timestamp(),
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=437 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `zeroreport`
--

INSERT INTO `zeroreport` VALUES (19,'Berg, Bruce and Kathy (6448):MSP22-3872','5410','2022-09-21','Invoice','MSP22-3872_3','Yes','','Accounts Receivable (A/R)','25674.96','53814','2022-12-10 08:55:15'),(29,'Bolton, Madeline (6425):MSP22-3844','5293','2022-09-08','Invoice','MSP22-3844_1','Yes','','Accounts Receivable (A/R)','10684.00','49011','2022-12-10 08:55:36'),(36,'Brett, Kristen (6311):MSP22-3761','5473','2022-09-28','Invoice','MSP22-3761_3','Yes','','Accounts Receivable (A/R)','13271.99','53819','2022-12-10 08:55:48'),(42,'Budd, Bill (6640):MSP22-4008','5440','2022-09-27','Invoice','MSP22-4008_3','Yes','','Accounts Receivable (A/R)','15409.65','53797','2022-12-10 08:56:01'),(44,'Budd, John (6388):MSP22-3804','5291','2022-09-08','Invoice','MSP22-3804_3','Yes','','Accounts Receivable (A/R)','15044.33','52826','2022-12-10 08:56:02'),(47,'Bursch, Jerome (6683):MSP22-4027','5332','2022-09-13','Invoice','MSP22-4027_3','Yes','','Accounts Receivable (A/R)','13594.91','53004','2022-12-10 08:56:11'),(51,'Cardinal, Mandy (6306):MSP22-3860','5343','2022-09-13','Invoice','MSP22-3860_4','Yes','','Accounts Receivable (A/R)','14174.79','52993','2022-12-10 08:56:20'),(57,'Caruso, Natalie (6802):MSP22-4107','5576','2022-10-07','Invoice','MSP22-4107_2','Yes','','Accounts Receivable (A/R)','25965.82','54612','2022-12-10 08:56:23'),(73,'Danielson, Tammy (6429):MSP22-3842','5243','2022-09-02','Invoice','MSP22-3842_3','Yes','','Accounts Receivable (A/R)','21489.47','53172','2022-12-10 08:56:59'),(80,'Denuh, Phil (3897):2664','3681','2022-10-14','Invoice','1421','Yes','','Accounts Receivable (A/R)','101.55','54639','2022-12-10 08:57:05'),(86,'Docken, Jim (6011):MSP22-3565','5521','2022-10-04','Invoice','MSP22-3565_1','Yes','','Accounts Receivable (A/R)','16801.53','52497','2022-12-10 08:57:14'),(95,'Emmons, Roy (6480):MSP22-3877','5502','2022-09-29','Invoice','MSP22-3877_3','Yes','','Accounts Receivable (A/R)','23078.97','53809','2022-12-10 08:57:45'),(99,'Evans, Sue (3524):2360','5469','2022-09-28','Invoice','2360_2','Yes','','Accounts Receivable (A/R)','19520.19','53404','2022-12-10 08:57:50'),(118,'Govednik, Dennis (6258):MSP22-3723','5353','2022-09-14','Invoice','MSP22-3723_3','Yes','','Accounts Receivable (A/R)','16775.85','52717','2022-12-10 08:58:36'),(132,'Heichel, Kathy (6828):MSP22-4115','5453','2022-09-28','Invoice','MSP22-4115_2','Yes','','Accounts Receivable (A/R)','12760.81','53026','2022-12-10 08:59:23'),(143,'Hisdahl, Sheila (6620):MSP22-3981','5227','2022-09-01','Invoice','MSP22-3981_2','Yes','','Accounts Receivable (A/R)','20339.91','50360','2022-12-10 08:59:47'),(146,'Hougen-Eitzman, David (6213):MSP22-3736','5347','2022-09-14','Invoice','MSP22-3736_2','Yes','','Accounts Receivable (A/R)','22812.80','53816','2022-12-10 08:59:59'),(158,'Jernell, Jason (6509):MSP22-3931','5320','2022-09-13','Invoice','MSP22-3931_2','Yes','','Accounts Receivable (A/R)','20367.81','52762','2022-12-10 09:00:15'),(174,'Karl Dischinger, Jennifer Koper (6460):MSP22-3866','5391','2022-09-19','Invoice','MSP22-3866_4','Yes','','Accounts Receivable (A/R)','8326.98','52983','2022-12-10 09:00:45'),(197,'Leatherman, Brenda (6560):MSP22-3944','5301','2022-09-09','Invoice','MSP22-3944_1','Yes','','Accounts Receivable (A/R)','25086.96','49706','2022-12-10 09:01:41'),(204,'Lee, Carmen (5841):MSP22-3447','5287','2022-09-08','Invoice','MSP22-3447_1','Yes','','Accounts Receivable (A/R)','14719.97','49004','2022-12-10 09:01:43'),(213,'Lukas, Sandra (6438):MSP22-3850','5247','2022-09-02','Invoice','MSP22-3850_2','Yes','','Accounts Receivable (A/R)','20592.53','54284','2022-12-10 09:02:00'),(216,'Lutheran Church, St. Barnabas (6862):MSP22-4145','5554','2022-10-06','Invoice','MSP22-4145_3','Yes','','Accounts Receivable (A/R)','80722.22','54645','2022-12-10 09:02:01'),(231,'Menkevich, Marie & Aaron (5483):MSP22-3292','5326','2022-09-13','Invoice','MSP22-3292_7','Yes','','Accounts Receivable (A/R)','11293.35','56686','2022-12-10 09:02:37'),(243,'Musson, Chris & Amber (5698):MSP22-3867','5339','2022-09-13','Invoice','MSP22-3867_3','Yes','','Accounts Receivable (A/R)','17254.50','53821','2022-12-10 09:03:07'),(260,'Novaczyk, Todd (2954):2586','5235','2022-09-01','Invoice','2586_2','Yes','','Accounts Receivable (A/R)','2000.00','48689','2022-12-10 09:03:28'),(275,'Pautsch, Tyler (5707):MSP22-3923','5496','2022-09-29','Invoice','MSP22-3923_2','Yes','','Accounts Receivable (A/R)','19492.36','53811','2022-12-10 09:03:54'),(286,'Possis, Alex (5093):MSP22-3313','5260','2022-09-04','Invoice','MSP22-3313_2','Yes','','Accounts Receivable (A/R)','22402.43','55546','2022-12-10 09:04:14'),(292,'Rice, Joey (5957):MSP22-3523','5336','2022-09-13','Invoice','MSP22-3523_6','Yes','','Accounts Receivable (A/R)','19996.09','55069','2022-12-10 09:04:42'),(296,'Richardson, Donald (6839):MSP22-4123','5585','2022-10-10','Invoice','MSP22-4123_4','Yes','','Accounts Receivable (A/R)','18136.31','54808','2022-12-10 09:04:45'),(305,'Ruhland, Dale (6303):MSP22-4018','5341','2022-09-13','Invoice','MSP22-4018_2','Yes','','Accounts Receivable (A/R)','31488.26','53042','2022-12-10 09:05:03'),(310,'Ruth, Ben (5869):MSP22-3881','5253','2022-09-02','Invoice','MSP22-3881_4','Yes','','Accounts Receivable (A/R)','18702.81','55045','2022-12-10 09:05:08'),(334,'Scovill, Nancy (6638):MSP22-3999','5480','2022-09-29','Invoice','MSP22-3999_1','Yes','','Accounts Receivable (A/R)','31000.00','52104','2022-12-10 09:05:53'),(338,'Senechal, James (4113):MSP22-3921','5476','2022-09-28','Invoice','MSP22-3921_1','Yes','','Accounts Receivable (A/R)','14500.00','51884','2022-12-10 09:05:57'),(354,'Smith, Jeff and Carolyn (3488):2324','3544','2022-11-02','Invoice','1429','Yes','','Accounts Receivable (A/R)','155.95','56211','2022-12-10 09:06:14'),(355,'Smith, Kailey (6310):MSP22-3968','5486','2022-09-29','Invoice','MSP22-3968_1','Yes','','Accounts Receivable (A/R)','3378.00','52112','2022-12-10 09:06:16'),(370,'Stroud, Julie (6644):MSP22-4003','5309','2022-09-12','Invoice','MSP22-4003_2','Yes','','Accounts Receivable (A/R)','17173.39','52745','2022-12-10 09:06:52'),(375,'Swanson, John (6556):MSP22-3948','5334','2022-09-13','Invoice','MSP22-3948_3','Yes','','Accounts Receivable (A/R)','18386.73','53219','2022-12-10 09:07:04'),(382,'Terning, Christopher (6527):MSP22-3918','5375','2022-09-16','Invoice','MSP22-3918_5','Yes','','Accounts Receivable (A/R)','19922.51','53037','2022-12-10 09:07:15'),(401,'Wagner, Susan (6276):MSP22-3752','5307','2022-09-09','Invoice','MSP22-3752_2','Yes','','Accounts Receivable (A/R)','13816.51','53022','2022-12-10 09:08:02'),(407,'Walstrom, Dennis (3831):2613','3666','2022-11-18','Invoice','1434','Yes','','Accounts Receivable (A/R)','2945.18','56909','2022-12-10 09:08:11'),(409,'Werner, Peter (6608):MSP22-3971','5442','2022-09-27','Invoice','MSP22-3971_4','Yes','','Accounts Receivable (A/R)','21439.42','54903','2022-12-10 09:08:26'),(415,'Willis, Mark (6882):MSP22-4162','5527','2022-10-04','Invoice','MSP22-4162_2','Yes','','Accounts Receivable (A/R)','14838.05','53802','2022-12-10 09:08:40'),(423,'Yang, Zhiguo (6798):MSP22-4094','5562','2022-10-06','Invoice','MSP22-4094_2','Yes','','Accounts Receivable (A/R)','19500.00','54702','2022-12-10 09:08:57'),(432,'Zeller, Faith (6534):MSP22-3922','5357','2022-09-14','Invoice','MSP22-3922_3','Yes','','Accounts Receivable (A/R)','20547.66','53436','2022-12-10 09:09:04'),(434,'Zieske, Dr. Larry (6367):MSP22-3792','5269','2022-09-06','Invoice','MSP22-3792_2','Yes','','Accounts Receivable (A/R)','18472.16','50268','2022-12-10 09:09:05');

--
-- Current Database: `marsupial3.0`
--

USE `marsupial3.0`;

--
-- Final view structure for view `autosavelog_view`
--

/*!50001 DROP VIEW IF EXISTS `autosavelog_view`*/;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`admin`@`localhost` SQL SECURITY DEFINER */
/*!50001 VIEW `autosavelog_view` AS select `autosavelog`.`id` AS `id`,`autosavelog`.`username` AS `username`,`autosavelog`.`userid` AS `userid`,`autosavelog`.`clientid` AS `clientid`,`autosavelog`.`clientname` AS `clientname`,`autosavelog`.`pdfseq` AS `pdfseq`,`autosavelog`.`pdffilename` AS `pdffilename`,`autosavelog`.`finalpdfname` AS `finalpdfname`,`autosavelog`.`pdffileid` AS `pdffileid`,`autosavelog`.`foldername` AS `foldername`,`autosavelog`.`folderid` AS `folderid`,`autosavelog`.`billdate` AS `billdate`,`autosavelog`.`vendor` AS `vendor`,`autosavelog`.`billno` AS `billno`,`autosavelog`.`memo` AS `memo`,`autosavelog`.`customer` AS `customer`,`autosavelog`.`type` AS `type`,`autosavelog`.`lineamount` AS `lineamount`,`autosavelog`.`categoryaccount` AS `categoryaccount`,`autosavelog`.`classes` AS `classes`,`autosavelog`.`lineamount2` AS `lineamount2`,`autosavelog`.`categoryaccount2` AS `categoryaccount2`,`autosavelog`.`classes2` AS `classes2`,`autosavelog`.`lineamount3` AS `lineamount3`,`autosavelog`.`categoryaccount3` AS `categoryaccount3`,`autosavelog`.`classes3` AS `classes3`,`autosavelog`.`lineamount4` AS `lineamount4`,`autosavelog`.`categoryaccount4` AS `categoryaccount4`,`autosavelog`.`classes4` AS `classes4`,`autosavelog`.`lineamount5` AS `lineamount5`,`autosavelog`.`categoryaccount5` AS `categoryaccount5`,`autosavelog`.`classes5` AS `classes5`,`autosavelog`.`lineamount6` AS `lineamount6`,`autosavelog`.`categoryaccount6` AS `categoryaccount6`,`autosavelog`.`classes6` AS `classes6`,`autosavelog`.`createddate` AS `createddate`,`autosavelog`.`updateddate` AS `updateddate`,`autosavelog`.`status` AS `status`,`autosavelog`.`batchid` AS `batchid`,`autosavelog`.`cleanupstatus` AS `cleanupstatus`,`autosavelog`.`qbotxnid` AS `qbotxnid`,`autosavelog`.`qbostatus` AS `qbostatus`,`autosavelog`.`remarks` AS `remarks`,`autosavelog`.`locations` AS `locations`,`autosavelog`.`attachmentstatus` AS `attachmentstatus` from `autosavelog` where `autosavelog`.`status` = 'CMT' */;

--
-- Final view structure for view `category_view`
--

/*!50001 DROP VIEW IF EXISTS `category_view`*/;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`admin`@`localhost` SQL SECURITY DEFINER */
/*!50001 VIEW `category_view` AS select `category`.`categoryname` AS `categoryname` from `category` where `category`.`clientid` = '64' */;

--
-- Final view structure for view `clients_view`
--

/*!50001 DROP VIEW IF EXISTS `clients_view`*/;

--
-- Final view structure for view `customer_view`
--

/*!50001 DROP VIEW IF EXISTS `customer_view`*/;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`admin`@`localhost` SQL SECURITY DEFINER */
/*!50001 VIEW `customer_view` AS select distinct `customer`.`customername` AS `customername` from `customer` where `customer`.`clientid` = '64' */;

--
-- Final view structure for view `vendor_view`
--

/*!50001 DROP VIEW IF EXISTS `vendor_view`*/;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`admin`@`localhost` SQL SECURITY DEFINER */
/*!50001 VIEW `vendor_view` AS select distinct `vendor`.`vendorname` AS `vendorname` from `vendor` where `vendor`.`clientid` = '64' */;


