Spreadsheet: 46524d1245356053-eliminate-blank-cells-copy-of-master-ap-vendor-report-q-z
Sheet: Sheet1

Vendor ID | ID Number | Name | Street Address | Unit# | City | State | [NAME] | Telephone | Fax
Number QUALITY AP Code  P1 Due $0.00
Name  Quality Fabrication & Machine Works Status  Active Vendor Created 07/26/2001
Address Information Remit To Information
Contact |  |  |  |  |  | N/A
Line 1  3631 U. S. Highway #90-East
Line 2  P.O. Box 1949
City Lake City State FL State
Zip 32056-1949
Contact Information
Telephone  (386) 755-0220 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number 2107                                Returns $0.00
GL Expense 6070.02 Last Check 23758
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 15    Allowed $0.00 Purchases $433.03 12/11/07 $838.32
Discount Days from Invoice Date 15      Taken $0.00 Payments $433.03 12/11/07 $838.32
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $474.59
Notes
Vendor ID
Number QUALITY TOOL AP Code P1 Due $0.00
Name Quality Tool Repair Status Active Vendor Created 04/25/2003
Address Information |  |  |  | N/A |  | N/A
Contact
Line 1  6180 Highway 31
Line 2
City Calera State
Zip 35040
Remit To Information
Quality Tool Repair
[NAME] 588
AL Alabaster State AL
35007
Contact Information
Telephone (205) 668-3131 Internet
Alternate E-Mail
Fax (205) 668-1181 BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.02 Last Check 23536
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 30   Allowed $0.00 Purchases $405.29 10/22/07 $405.29
Discount Days from Invoice Date 10     Taken $0.00 Payments $405.29 10/22/07 $405.29
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $664.39
Notes
Vendor ID
Number RADCORP AP Code P1 Due $0.00
Name RADCORP, PLLC Status Active Vendor Created 05/31/2002
Address Information Remit To Information
Contact RADCORP, PLLC |  |  |  | N/A |  | N/A
Line 1 PO BOX 890572
Line 2
City CHARLOTTE State NC State
Zip 28289-0572
Contact Information
Telephone (336) 852-3300 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6150.02 Last Check 14131A
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 30   Allowed $0.00 Purchases $32.50 6/6/02 $0.00
Discount Days from Invoice Date 10     Taken $0.00 Payments $32.50 6/6/02 $0.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $32.50
Notes
Vendor ID
Number RANDOM LENGTHS AP Code P1 Due $0.00
Name RANDOM LENGTHS Status Active Vendor Created 04/10/1997
Address Information Remit To Information
Contact
Line 1 PO BOX 867 |  |  |  | N/A |  | N/A
Line 2
City EUGENE State OR State
Zip 97440-0867
Contact Information
Telephone Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6550.00 Last Check 25219
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 10   Allowed $0.00 Purchases $330.00 11/18/08 $1,310.00
Discount Days from Invoice Date 0       Taken $0.00 Payments $330.00 11/18/08 $1,310.00
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $5,024.50
Notes
Vendor ID
Number RATCHET DEPOT
Name  The Ratchet Depot
AP Code P1
Status  Active Vendor
Due $0.00
Created 05/20/2005
Address Information
Contact |  |  |  | N/A
Line 1   1702 Piedmont Highway (HWY.20)
Line 2
City  Piedmont State
Zip 29673
Remit To Information
SC
State
Contact Information
Telephone [PHONE]
Alternate
Fax (864) 299-6692
Internet
E-Mail
BBS
General Information
Discount 0.0000%
Product Type
GL Expense 6070.08
Associated Vendor
Customer Number
Credit Limit
Returns
Last Check 25220
$0.00
$0.00
Due Date Calculation Method
Invoice Days from Invoice Date
Discount Days from Invoice Date
Days Discounts
20 Allowed $0.00
10     Taken $0.00
Last
Purchases $332.96
Payments $332.96
YTD
11/18/08 $2,092.15
11/18/08 $2,092.15
1099-MISC Information for Business
Federal ID
Type
Last Year $534.98
Pay Type
Crop Insurance Proceeds
Notes
Vendor ID
Number RELIANCE STANDARD AP Code P1 Due $709.82
Name  Reliance Standard Life Insurance Co Status  Active Vendor Created 01/27/2006
Address Information Remit To Information
Contact |  |  |  |  |  | n/a
Line 1  ATTN: RSL Group Admin
Line 2 P.O. Box 82510
City Lincoln State NE State
Zip 68501
Contact Information
Telephone (800) 497-7044 Internet
Alternate E-Mail
Fax (402) 467-7338 BBS
General Information
Discount 0.0000% Associated Vendor                                             Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6060.02 Last Check 25792
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 5     Allowed $0.00 Purchases $709.82 4/22/09 $21,910.98
Discount Days from Invoice Date 10     Taken $0.00 Payments $709.82 4/22/09 $24,451.61
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $0.00
Notes
Vendor ID
Number REPUBLIC AP Code P1 Due $0.00
Name Republic Services Of Winston-Salem Status  Active Vendor Created 09/30/2001
Address Information |  |  |  | N/A |  | n/a
Contact Winston Salem
Line 1  2875 Lowery Street
Line 2
City Winston Salem State NC
Zip 27101
Remit To Information
Republic Services Of Winston Salem
P.O. Box 9001839
Louisville State KY
40290-1839
Contact Information
Telephone Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.02 Last Check 17307
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 15    Allowed $0.00 Purchases $108.48 4/2/04 $0.00
Discount Days from Invoice Date 10     Taken $0.00 Payments $338.36 4/2/04 $0.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $16,098.19
Notes
Vendor ID
Number RESEARCH & ANALYTICA AP Code P1 Due $0.00
Name Research & Analytical Lab., Inc. Status  Active Vendor Created 02/27/2009
Address Information Remit To Information |  |  |  | N/A |  | n/a
Contact
Line 1 P. O. Box 473
Line 2
City [NAME]
Zip 27284
Contact Information
Telephone (336) 996-2841 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6150.03 Last Check 25674
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 20   Allowed $0.00 Purchases $75.00 3/19/09 $0.00
Discount Days from Invoice Date 10     Taken $0.00 Payments $75.00 3/19/09 $75.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $0.00
Notes
Vendor ID
Number RITE AID AP Code P1 Due $0.00
Name Rite Aid Pharmacy #1403 Status Active Vendor Created 12/05/2001
Address Information Remit To Information
Contact Rite Aid Pharmacy #1 |  |  |  | N/A
Line 1 P.O. Box 1077 |  |  |  |  |  | n/a
Line 2
City Stuart State VA State
Zip 24171
Contact Information
Telephone Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000%
Product Type
GL Expense 6070.02
Associated Vendor
Customer Number
Credit Limit
Returns
[NAME] 24343
$0.00
$0.00
Due Date Calculation Method
Invoice Days from Invoice Date
Discount Days from Invoice Date
Days Discounts
30 Allowed $0.00
10     Taken $0.00
Last
Purchases $116.99
Payments $124.99
YTD
5/2/08
5/2/08
$254.91
$275.59
1099-MISC Information for Business
Federal ID
Type
Last Year $618.75
Pay Type
Crop Insurance Proceeds
Notes
Vendor ID
Number RITEWAY INTERNATIONA AP Code P1 Due $0.00
Name  Riteway International Inc Status  Active Vendor Created 08/31/2005
Address Information Remit To Information
Contact |  |  |  | N/A
Line 1 P.O. Box 487 |  |  |  |  |  | n/a
Line 2
City Pell City State AL State
Zip 35125
Contact Information
Telephone (205) 338-2014 Internet
Alternate [PHONE] E-Mail
Fax (205) 338-2410 BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.02 Last Check 23293
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 20   Allowed $0.00 Purchases $4,188.80 8/24/07 $4,776.16
Discount Days from Invoice Date 10     Taken $0.00 Payments $4,188.80 8/24/07 $4,776.16
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $2,371.50
Notes
Vendor ID
Number RJ REYNOLDS PAT AP Code P1 Due $0.00
Name Patrick Hospital LLC Status Active Vendor Created 12/19/2003
Address Information Remit To Information |  |  |  |  |  | n/a
Contact |  |  |  | N/A
Line 1 18688 JEB Stuart HWY
Line 2
City Stuart State VA State
Zip 24171
Contact Information
Telephone (276) 694-3151 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6150.02 Last Check 23900
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 10   Allowed $0.00 Purchases $15.00 1/14/08 $192.00
Discount Days from Invoice Date 10     Taken $0.00 Payments $15.00 1/14/08 $192.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $1,185.00
Notes
Vendor ID
Number ROADWAY EXPRESS AP Code P1 Due $0.00
Name  Roadway Express Status  Active Vendor Created 03/10/2000 |  |  |  | N/A
Address Information Remit To Information |  |  |  |  |  | n/a
Contact
Line 1 P. O. Box 471
Line 2
City [NAME]
Zip 44393-0001
Contact Information
Telephone Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.02 Last Check 010325
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 7     Allowed $0.00 Purchases $71.53 3/24/00 $0.00
Discount Days from Invoice Date 0       Taken $0.00 Payments $71.53 3/24/00 $0.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $189.84
Notes
Vendor ID
Number ROBERT AP Code P1 Due $0.00
Name Roberts Citgo Service Center Status  Active Vendor Created 02/10/1992
Address Information Remit To Information
Contact |  |  |  | N/A
Line 1 200 S. Main Street |  |  |  |  |  | n/a
Line 2
City Galax, State VA State
Zip 24333
Contact Information
Telephone (703) 236-6821 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000%
Product Type
GL Expense 6090.02
Associated Vendor
Customer Number
Credit Limit
Returns
Last Check 25749
$0.00
$0.00
Due Date Calculation Method
Invoice Days from Invoice Date
Discount Days from Invoice Date
Days Discounts
10 Allowed $0.00
0       Taken $0.00
Last
Purchases $20.00
Payments $20.00
YTD
4/13/09 $3,237.29
4/13/09 $3,697.28
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $4,448.81
Notes
Vendor ID
Number ROBERTSON AP Code P1 Due $0.00
Name Robertson Building Supply Status  Active Vendor Created 02/10/1992
Address Information Remit To Information |  |  |  |  |  | n/a
Contact |  |  |  | N/A
Line 1 1046 Moorefield Road
Line 2
City Danbury State NC State
Zip 27016
Contact Information
Telephone (919) 593-8619 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000%                             Associated Vendor Credit Limit $0.00
Product Type                                                      Customer Number Returns $0.00
GL Expense 6070.02 Last Check 25023
Due Date Calculation Method       Days               Discounts Last YTD
Invoice Days from Invoice Date 10   Allowed $0.00 Purchases $123.54 10/6/08 $123.54
Discount Days from Invoice Date 0       Taken $0.00 Payments $123.54 10/6/08 $123.54
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $10,754.41
Notes
Vendor ID
Number ROBERTSON GRAPH AP Code P1 Due $0.00
Name R B S Richardson Press Status Active Vendor Created 12/10/1996 |  |  |  | N/A
Address Information Remit To Information
Contact |  |  |  |  |  | n/a
Line 1  P. O. Box 964
Line 2
City Walnut Cove State NC State
Zip 27052
Contact Information
Telephone  (910) 591-8777 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6570.00 Last Check 25793
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 10   Allowed $0.00 Purchases $83.47 4/22/09 $8,903.51
Discount Days from Invoice Date 0       Taken $0.00 Payments $83.47 4/22/09 $9,387.90
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $27,968.42
Notes
Vendor ID
Number ROBIN'S RECYCLING AP Code P1 Due $0.00
Name Robin's Recycling Center Status Active Vendor Created 02/22/2002
Address Information Remit To Information
Contact
Line 1 P.O. Box 347
Line 2 Rt. 58 East |  |  |  |  |  | n/a
City Stuart State VA State
Zip 24171
Contact Information
Telephone (276) 694-5698 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                             Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.05 Last Check
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 30    Allowed $0.00 Purchases $0.00 / / $0.00
Discount Days from Invoice Date 10     Taken $0.00 Payments $0.00 / / $0.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $0.00
Notes
Vendor ID
Number ROI FLUID AP Code P1 Due $0.00
Name ROI [NAME], Inc. Status Active Vendor Created 05/08/2002
Address Information Remit To Information
Contact |  |  |  | N/A |  | n/a
Line 1 P. O. Box 1001
Line 2
City Frazer State PA State
Zip 19355
Contact Information
Telephone (610) 695-8828 Internet
Alternate E-Mail
Fax (610) 695-8838 BBS
General Information
Discount 0.0000% Associated Vendor                                             Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.02 Last Check 14083A
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 30   Allowed $0.00 Purchases $143.54 5/29/02 $0.00
Discount Days from Invoice Date 10     Taken $0.00 Payments $143.54 5/29/02 $0.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $326.90
Notes
Vendor ID
Number ROYAL AP Code P1 Due $0.00
Name Royal Oil Co. Status Active Vendor Created 03/13/1992
Address Information Remit To Information |  |  |  | N/A
Contact |  |  |  |  |  | n/a
Line 1 P O BOX 2646
Line 2
City Forth Worth State TX State
[NAME]
Contact Information
Telephone Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000%
Product Type
GL Expense 6090.02
Associated Vendor
Customer Number
Credit Limit
Returns
Last Check 25452
$0.00
$0.00
Due Date Calculation Method
Invoice Days from Invoice Date
Discount Days from Invoice Date
Days Discounts
0 Allowed $0.00
0       Taken $0.00
Last
Purchases $759.96
Payments $759.96
YTD
1/22/09 $4,652.63
1/22/09 $6,600.65
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $10,384.38
Notes
Vendor ID
Number RP JOHNSON                                             AP Code  P1 Due $0.00
Name R.P. Johnson Sons/Wythe Rent All                         Status  Active Vendor Created 02/03/2005
Address Information Remit To Information
Contact |  |  |  | n/a |  | n/a
Line 1 P. O. Box 546
Line 2
City Wytheville                      State VA State
Zip 24382
Contact Information
Telephone (276) 228-5414 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.02 Last Check 20956
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 30   Allowed $0.00 Purchases $158.26 3/31/06 $158.26
Discount Days from Invoice Date 10     Taken $0.00 Payments $158.26 3/31/06 $158.26
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $630.05
Notes
Vendor ID
Number S&ME AP Code P1 Due $600.00
Name S&ME, INC. Status Active Vendor Created 05/22/2009
Address Information Remit To Information
Contact |  |  |  | n/a |  | n/a
Line 1 P.O. BOX 651399
Line 2
City CHARLOTTE State NC State
Zip 28265-1399
Contact Information
Telephone Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6540.00 Last Check
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 10   Allowed $0.00 Purchases $600.00 / / $600.00
Discount Days from Invoice Date 10     Taken $0.00 Payments $0.00 / / $0.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $0.00
Notes
Vendor ID
Number SAFETY-KLEEN AP Code  P1 Due $0.00
Name Safety-Kleen Corp. Status Active Vendor Created [NAME] |  |  |  | n/a |  | n/a
Address Information
Contact
Line 1 P. O. Box 12349
Line 2
City  Columbia State
Zip 29211-2349
Remit To Information
[NAME] 382066
SC Pittsburgh State PA
15250-8066
Contact Information
Telephone (800) 225-3995 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.02 Last Check 011700
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 10   Allowed $0.00 Purchases $182.99 2/23/01 $0.00
Discount Days from Invoice Date 0       Taken $0.00 Payments $182.99 2/23/01 $0.00
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $667.80
Notes
Vendor ID
Number SALEM EQUIPMENT AP Code P1 Due $0.00
Name  Salem Equipment Inc. Status  Active Vendor Created 08/30/2002
Address Information Remit To Information |  |  |  |  |  | n/a
Contact
Line 1 P. O. Box 947 |  |  |  | n/a
Line 2
City Salem State OR State
Zip 97308
Contact Information
Telephone (503) 581-8411 Internet
Alternate E-Mail
Fax (503) 581-8951 BBS
General Information
Discount 0.0000% Associated Vendor Credit Limit $0.00
Product Type Customer Number Returns $0.00
GL Expense 6070.02 Last Check 15391A
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 30   Allowed $0.00 Purchases $25,192.50 2/8/03 $0.00
Discount Days from Invoice Date 10     Taken $0.00 Payments $25,192.50 2/8/03 $0.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $33,590.00
Notes
Vendor ID
Number SALEM HYDRAULICS AP Code P1 Due $0.00
Name  Salem Hydraulics Company Status  Active Vendor Created 02/22/2005
Address Information Remit To Information
Contact
Line 1 P. O. Box 1368 |  |  |  | n/a |  | n/a
Line 2
City Salem State VA State
Zip 24153
Contact Information
Telephone (540) 387-1318 Internet
Alternate (800) 727-7938 E-Mail
Fax (540) 389-4478 BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.03 Last Check 19542
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 10   Allowed $0.00 Purchases $813.78 6/3/05 $0.00
Discount Days from Invoice Date 10     Taken $0.00 Payments $813.78 6/3/05 $0.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $1,253.78
Notes
Vendor ID
Number SAM ENGLISH AP Code P1 Due $0.00
Name The Sam English Company Status  Active Vendor Created 02/24/2005
Address Information Remit To Information
Contact |  |  |  | n/a |  | n/a
Line 1 P.O. Box 50025
Line 2
City Richmond State VA State
Zip 23250
Contact Information
Telephone Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.05 Last Check 23901
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 10   Allowed $0.00 Purchases $2,153.50 1/14/08 $4,229.75
Discount Days from Invoice Date 10     Taken $0.00 Payments $2,153.50 1/14/08 $4,229.75
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $3,508.00
Notes
Vendor ID
Number SAWKNF AP Code P1 Due $0.00
Name Saw & Knife Service Inc. Status Active Vendor Created 02/10/1992
Address Information Remit To Information |  |  |  | n/a
Contact |  |  |  |  |  | n/a
Line 1  689 Race Track Road
Line 2
City Mount Airy State NC State
Zip 27030
Contact Information
Telephone (919) 789-7086 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.02 Last Check 25864
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 10   Allowed $0.00 Purchases $2,725.60 5/15/09 $120,449.45
Discount Days from Invoice Date 0       Taken $0.00 Payments $2,725.60 5/15/09 $142,950.76
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $332,030.34
Notes
Vendor ID
Number SAWMAN & SON AP Code P1 Due $0.00
Name Sawman & Son Status Active Vendor Created 11/24/1998
Address Information Remit To Information
Contact [NAME] |  |  |  |  |  | n/a
Line 1 3218 Pipers Gap Road |  |  |  | n/a
Line 2
City Galax State VA State
Zip 24333
Contact Information
Telephone Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.02 Last Check 23726
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 10   Allowed $0.00 Purchases $500.00 11/30/07 $3,400.00
Discount Days from Invoice Date 0       Taken $0.00 Payments $500.00 11/30/07 $3,400.00
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $2,615.00
Notes
Vendor ID
Number SCHOOL OF GOV AP Code P1 Due $0.00
Name School Of Government Status Active Vendor Created 04/16/2003
Address Information Remit To Information
Contact |  |  |  |  |  | n/a
Line 1 CB#3330 Knapp Building
Line 2 The University Of North Carolina
City Chapel Hill State NC State
Zip 27599-3330
Contact Information
Telephone (919) 966-4119 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6570.00 Last Check 15759A
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 30   Allowed $0.00 Purchases $12.84 5/2/03 $0.00
Discount Days from Invoice Date 10     Taken $0.00 Payments $12.84 5/2/03 $0.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $12.84
Notes
Vendor ID
Number SHENANDOAH AP Code P1 Due $4,609.75
Name  Shenandoah Life Insurance Co. Status  Active Vendor Created 02/09/2002
Address Information |  |  |  | n/a
Contact |  |  |  |  |  | n/a
Line 1 P. O. Box 12847
Line 2
City Roanoke State VA
Zip 24029
Contact Information
Telephone (540) 985-4400 Internet
Alternate E-Mail
Fax BBS
Remit To Information
SHENANDOAH LIFE INSURANCE CO
IIS-Premium Accounting
P O BOX 70601
Charlotte State NC
28272-0601
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 3003.00 Last Check 25707
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 10   Allowed $0.00 Purchases $4,609.75 3/30/09 $82,610.84
Discount Days from Invoice Date 10     Taken $0.00 Payments $4,609.75 3/30/09 $112,300.72
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $123,733.93
Notes
Vendor ID
Number SII DRY KILNS AP Code P1 Due $0.00
Name  SII Dry Kilns Status  Active Vendor Created 08/09/1999
Address Information Remit To Information |  |  |  | n/a
Contact
Line 1  P. O. Drawer I |  |  |  |  |  | n/a
Line 2
City Lexington State NC State
Zip 27293
Contact Information
Telephone  (336) 357-7146 Internet
Alternate E-Mail
Fax (336) 357-2267 BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.05 Last Check 25823
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 10   Allowed $0.00 Purchases $29.88 5/4/09 $14,914.61
Discount Days from Invoice Date 0       Taken $0.00 Payments $29.88 5/4/09 $14,968.69
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $16,122.85
Notes
Vendor ID
Number SIMONDS INDUSTR AP Code P1 Due $0.00
Name  Simonds Industries Inc. Status  Active Vendor Created 03/10/1998
Address Information
Contact |  |  |  |  |  | n/a
Line 1 P. O. Box 6122-E |  |  |  | n/a
Line 2
City Boston State
Zip 02212-6122
Remit To Information
Simonds Industries Inc.
Dept CH 10604
MA Palatine State IL
60055-0604
Contact Information
Telephone (978) 345-7521 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 2.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.02 Last Check 18767
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 1     Allowed $0.00 Purchases $2,494.06 1/24/05 $0.00
Discount Days from Invoice Date 15      Taken $0.00 Payments $2,494.06 1/24/05 $0.00
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $26,244.00
Notes
Vendor ID
Number SIMPLEX AP Code P1 Due $0.00
Name SIMPLEXGRINNELL LP Status Active Vendor Created 09/24/1993 |  |  |  | n/a |  | n/a
Address Information
Contact
Line 1  211-A CREEK RIDGE RD
Line 2
City GREENSBORO State
Zip 27406-4419
Remit To Information
SIMPLEXGRINNELL LP
DEPT. CH 10320
NC PALATINE State IL
60055-0320
Contact Information
Telephone Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                             Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.02 Last Check 23977
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 0     Allowed $0.00 Purchases $617.99 2/5/08 $1,121.74
Discount Days from Invoice Date 0       Taken $0.00 Payments $617.99 2/5/08 $1,838.39
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $5,864.81
Notes
Vendor ID
Number SMITH'S GARAGE AP Code P1 Due $0.00
[NAME] Garage Status Active Vendor Created 06/09/2000
Address Information Remit To Information |  |  |  | n/a
Contact |  |  |  |  |  | n/a
Line 1   1020 Mprtj Stples Road
Line 2
City Danbury State NC State
Zip 27016
Contact Information
Telephone (336) 593-8811 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6030.08 Last Check 010658
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 30   Allowed $0.00 Purchases $732.75 6/9/00 $0.00
Discount Days from Invoice Date 0       Taken $0.00 Payments $732.75 6/9/00 $0.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $732.75
Notes
Vendor ID
Number SMITH-INGALLS-F AP Code P1 Due $0.00
[NAME] Status  Active Vendor Created 03/25/1997
Address Information Remit To Information
Contact
Line 1  Business Forms Company Inc.
Line 2 P. O. Box 1920
City Binghamton State NY State |  |  |  |  |  | n/a
Zip 13902
Contact Information
Telephone (607) 772-0734 Internet
Alternate E-Mail
Fax (607) 772-0826 BBS
General Information
Discount  1.0000% Associated Vendor                                             Credit Limit $0.00
Product Type Customer Number                                                   Returns $3.03
GL Expense 6070.02 Last Check 25752
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 20   Allowed $13.65 Purchases $3.03 4/13/09 $1,363.84
Discount Days from Invoice Date 10     Taken $0.00 Payments $302.55 4/13/09 $1,360.81
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $3,783.88
Notes
Vendor ID
Number SNOW AP Code P1 Due $0.00 |  |  |  | n/a
Name Snow Electric Co., Inc. Status Active Vendor Created 01/17/2002
Address Information Remit To Information
Contact |  |  |  |  |  | n/a
Line 1  428 Brookstown Avenue
Line 2
City Winston-Salem, State NC State
Zip 27101-5026
Contact Information
Telephone Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.05 Last Check 18323
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 30   Allowed $0.00 Purchases $380.77 10/8/04 $0.00
Discount Days from Invoice Date 10     Taken $0.00 Payments $380.77 10/8/04 $0.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $380.77
Notes
Vendor ID
Number SOUTH-EAST AP Code  P1 Due $0.00
Name South-East Lumber Co. Status  Active Vendor Created 08/31/2001
Address Information Remit To Information |  |  |  |  |  | n/a
Contact |  |  |  | n/a
Line 1 P.O. Box745
Line 2
City [NAME]
Zip 27285
Contact Information
Telephone (336) 996-5322 Internet
Alternate E-Mail
Fax (336) 996-2221 BBS
General Information
Discount 0.0000% Associated Vendor Credit Limit $0.00
Product Type Customer Number Returns $0.00
GL Expense 5510.02 Last Check 13275A
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 30   Allowed $0.00 Purchases $37.68 1/10/02 $0.00
Discount Days from Invoice Date 10     Taken $0.00 Payments $270.64 1/10/02 $0.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $637.76
Notes
Vendor ID
Number SOUTHEASTERN AP Code P1 Due $0.00
Name Southeastern Freight Lines Status  Active Vendor Created 02/28/1992
Address Information Remit To Information |  |  |  |  |  | n/a
Contact |  |  |  | n/a
Line 1 P.O. Box 100104
Line 2
City Columbia State SC State
Zip 29202-3104
Contact Information
Telephone (803) 794-7300 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.02 Last Check 25531
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 0     Allowed $0.00 Purchases $153.94 2/9/09 $213.01
Discount Days from Invoice Date 0       Taken $0.00 Payments $153.94 2/9/09 $366.95
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $1,645.85
Notes
Vendor ID
Number SOUTHEASTERN DRY AP Code P1 Due $0.00
Name Southeastern Dry Kiln Club Status Active Vendor Created 03/21/2005
Address Information Remit To Information
Contact [NAME], [NAME] |  |  |  |  |  | n/a
Line 1 Campus Box 8003
Line 2 North Carolina State University
City Raleigh State NC State
Zip 27695-8003
Contact Information
Telephone Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6550.00 Last Check 19099
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 5     Allowed $0.00 Purchases $20.00 3/21/05 $0.00
Discount Days from Invoice Date 10     Taken $0.00 Payments $20.00 3/21/05 $0.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $20.00
Notes
Vendor ID
Number SOUTHERN AP Code P1 Due $0.00
Name  Southern Pump & Tank Co. Status  Active Vendor Created 02/28/1992
Address Information Remit To Information |  |  |  | n/a
Contact |  |  |  |  |  | n/a
Line 1 P. O. Box 601122
Line 2
City Charlotte State NC State
Zip 28260-1122
Contact Information
Telephone (800) 723-0600 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000%
Product Type
GL Expense 6070.08
Associated Vendor
Customer Number
Credit Limit
Returns
Last Check 25753
$0.00
$0.00
Due Date Calculation Method
Invoice Days from Invoice Date
Discount Days from Invoice Date
Days Discounts
0 Allowed $0.00
0       Taken $0.00
Last
Purchases $198.85
Payments $198.85
YTD
4/13/09
4/13/09
$570.32
$570.32
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $1,690.65
Notes
Vendor ID
Number STARRETT L.S. AP Code P1 Due $0.00
Name [NAME] Active Vendor Created 08/11/1999
Address Information Remit To Information |  |  |  | n/a
Contact |  |  |  |  |  | n/a
Line 1 P. O. Box 75673
Line 2
City Charlotte State NC State
Zip 28275-0001
Contact Information
Telephone (978) 249-3551 Internet
Alternate E-Mail
Fax (978) 249-8495 BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.02 Last Check 24726
Due Date Calculation Method       Days Discounts Last YTD
Invoice Day of the Month 20   Allowed $0.00 Purchases $382.50 7/25/08 $1,285.00
Discount Day of the Month 0       Taken $0.00 Payments $382.50 7/25/08 $1,285.00
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $1,065.00
Notes
Vendor ID
Number STOKES AUTO PAR AP Code P1 Due $0.00
Name Stokes Auto Parts Status Active Vendor Created 02/09/1999
Address Information Remit To Information
Contact |  |  |  | n/a
Line 1  Highway 8 North |  |  |  |  |  | n/a
Line 2
City Danbury State NC State
Zip 27016
Contact Information
Telephone (336) 593-2224 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.02 Last Check 19367
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 1     Allowed $0.00 Purchases $99.98 5/10/05 $0.00
Discount Days from Invoice Date 0       Taken $0.00 Payments $99.98 5/10/05 $0.00
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $13,661.88
Notes
Vendor ID
Number STOKES COUNTY FIREME AP Code P1 Due $0.00
Name  Stokes County Firemen's Yearbook Status  Active Vendor Created 08/30/2002
Address Information Remit To Information
Contact |  |  |  | n/a
Line 1 P. O. Box 68 |  |  |  |  |  | n/a
Line 2
City Danbury State NC State
Zip 27016
Contact Information
Telephone Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6560.00 Last Check 14789A
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 30   Allowed $0.00 Purchases $100.00 9/26/02 $0.00
Discount Days from Invoice Date 10     Taken $0.00 Payments $100.00 9/26/02 $0.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $100.00
Notes
Vendor ID
Number STOKES COUNTY T AP Code P1 Due $0.00
Name STOKES COUNTY TAX DEPT. Status Active Vendor Created 10/11/1993
Address Information Remit To Information |  |  |  | n/a
Contact |  |  |  |  |  | n/a
Line 1 P. O. BOX 57
Line 2
City DANBURY State NC State
Zip 27016
Contact Information
Telephone Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6030.08 Last Check 25824
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 10   Allowed $0.00 Purchases $11.90 5/4/09 $158,766.20
Discount Days from Invoice Date 0       Taken $0.00 Payments $484.37 5/4/09 $159,019.71
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $73,286.76
Notes
Vendor ID
Number STOKES TIRE AP Code P1 Due $0.00
Name  Stokes Tire Status  Active Vendor Created 05/10/2005
Address Information Remit To Information
Contact
Line 1  P.O. Box 1176 |  |  |  | n/a
Line 2 |  |  |  |  |  | n/a
City King State NC State
Zip 27021
Contact Information
Telephone  (336) 983-4352 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6080.03 Last Check 25754
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 10   Allowed $0.00 Purchases $92.00 4/13/09 $7,578.63
Discount Days from Invoice Date 10     Taken $0.00 Payments $92.00 4/13/09 $8,064.20
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $265.36
Notes
Vendor ID
Number STOKES-REYNOLDS AP Code P1 Due $0.00
Name STOKES-REYNOLDS MEMORIAL Status Active Vendor Created 09/24/1993
Address Information Remit To Information
Contact |  |  |  | n/a
Line 1 P.O. BOX 10 |  |  |  |  |  | n/a
Line 2
City DANBURY State NC State
Zip 27016
Contact Information
Telephone (336) 593-2831 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number [PHONE]                     Returns $0.00
GL Expense 6150.03 Last Check 25866
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 15    Allowed $0.00 Purchases $44.00 5/15/09 $1,844.50
Discount Days from Invoice Date 0       Taken $0.00 Payments $44.00 5/15/09 $1,966.00
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $5,751.52
Notes
Vendor ID
Number STONE'S WELDING AP Code P1 Due $0.00
Name [NAME] Welding Service Status  Active Vendor Created 09/05/2001
Address Information Remit To Information |  |  | n/a | n/a
Contact
Line 1 |  |  |  |  |  | n/a
Line 2
City State State
Zip
Contact Information
Telephone Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.02 Last Check
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 30    Allowed $0.00 Purchases $0.00 / / $0.00
Discount Days from Invoice Date 10     Taken $0.00 Payments $0.00 / / $0.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $0.00
Notes
Vendor ID
Number STUART CONCRETE AP Code P1 Due $0.00
Name Stuart Concrete Inc. Status  Active Vendor Created 05/10/1996
Address Information Remit To Information
Contact |  |  |  | n/a
Line 1 P. O. box 565
Line 2 |  |  |  |  |  | n/a
City Stuart State VA State
Zip 24171
Contact Information
Telephone Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000%
Product Type
GL Expense 6070.02
Associated Vendor
Customer Number
Credit Limit
Returns
Last Check 18603
$0.00
$0.00
Due Date Calculation Method
Invoice Days from Invoice Date
Discount Days from Invoice Date
Days Discounts
15 Allowed $0.00
0       Taken $0.00
Last
Purchases $744.72
Payments $2,234.16
YTD
12/10/04
12/10/04
$0.00
$0.00
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $47,552.24
Notes
Vendor ID
Number STUART GLASS AP Code P1 Due $0.00
Name [NAME] Status  Active Vendor Created 07/30/2004
Address Information Remit To Information
Contact
Line 1 P. O. Box 639
Line 2  106 Patrick Avenue |  |  |  |  |  | n
City Stuart State VA State
Zip 24171
Contact Information
Telephone (276) 694-4923 Internet
Alternate E-Mail
Fax (276) 694-8222 BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense Last Check 25402
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 30   Allowed $0.00 Purchases $423.36 1/8/09 $1,220.53
Discount Days from Invoice Date 10     Taken $0.00 Payments $423.36 1/8/09 $1,220.53
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $587.66
Notes
Vendor ID
Number SUNSTATES SUPPL
Name  Sunstates Supply Company |  |  | n
AP Code P1 |  |  |  | n
Status  Active Vendor
Due $0.00
Created 07/31/1999
Address Information
Contact
Line 1
Line 2
City
Zip
2911 Pacific Avenue
Greensboro
27406
Remit To Information
State NC
State
Contact Information
Telephone (336) 279-8283
Alternate
Fax (336) 279-8928
Internet
E-Mail
BBS
General Information
Discount 0.0000%
Product Type
GL Expense 6070.02
Associated Vendor
Customer Number
Credit Limit
Returns
[NAME] 25796
$0.00
$0.00
Due Date Calculation Method
Invoice Days from Invoice Date
Discount Days from Invoice Date
Days Discounts
20 Allowed $0.00
0       Taken $0.00
Last
Purchases $625.89
Payments $625.89
YTD
4/22/09
4/22/09
$4,742.22
$5,056.04
1099-MISC Information for Individual
Federal ID
Type
Last Year $8,192.22
Pay Type
NonEmployee Compensation
Notes
Vendor ID
Number SUPERIOR AP Code  P1 Due $0.00
Name Superior Oil Co. Status Active Vendor Created 12/19/2001
Address Information Remit To Information
Contact Superior Oil Company
Line 1 P.O. Box 18
Line 2
City STONEVILLE State NC State |  |  |  | n
Zip 27048
Contact Information
Telephone (336) 573-9831 Internet |  |  |  |  |  | n
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000%
Product Type
GL Expense 6090.00
Associated Vendor
Customer Number
Credit Limit
Returns
Last Check 25029
$0.00
$0.00
Due Date Calculation Method
Invoice Days from Invoice Date
Discount Days from Invoice Date
Days Discounts
10 Allowed $0.00
10     Taken $0.00
Last
Purchases $2,076.45
Payments $2,076.45
YTD
10/6/08 $11,779.65
10/6/08 $11,874.39
1099-MISC Information for Business
Federal ID
Type
Last Year $9,204.92
Pay Type
Crop Insurance Proceeds
Notes
Vendor ID
Number SURRY CHEMICALS AP Code P1 Due $0.00
Name Surry Chemicals, Inc. Status  Active Vendor Created 05/31/2002
Address Information Remit To Information
Contact Surry Chemicals, Inc
Line 1 P O Box 1447
Line 2
City Mount Airy State NC State |  |  |  | n
Zip 27030
Contact Information |  |  |  |  |  | n
Telephone (336) 786-4607 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000%
Product Type
GL Expense 6070.04
Associated Vendor
Customer Number
Credit Limit
Returns
Last Check 24660
$0.00
$0.00
Due Date Calculation Method
Invoice Days from Invoice Date
Discount Days from Invoice Date
Days Discounts
20 Allowed $0.00
10     Taken $0.00
Last
Purchases $377.71
Payments $377.71
YTD
7/11/08
7/11/08
$1,709.03
$1,709.03
1099-MISC Information for Business
Federal ID
Type
Last Year $1,081.06
Notes
Pay Type
Crop Insurance Proceeds
Vendor ID
Number SURRY ELECTRIC MOTOR AP Code P1 Due $0.00
Name Surry Electric Motor & Controls Status Active Vendor Created 09/25/2000
Address Information Remit To Information
Contact
Line 1 P. O. Box 446
Line 2
City Mount Airy State NC State
Zip 27030
Contact Information |  |  |  | n
Telephone (336) 786-1717 Internet
Alternate E-Mail
Fax BBS
General Information |  |  |  |  |  | n
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.02 Last Check 21627
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 30   Allowed $0.00 Purchases $20.00 8/18/06 $20.00
Discount Days from Invoice Date 0       Taken $0.00 Payments $20.00 8/18/06 $20.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $100.45
Notes
Vendor ID
Number SYSTEMTECH AP Code P1 Due $0.00
Name SYSTEMTECH, INC. Status Active Vendor Created 12/31/2008
Address Information Remit To Information
Contact |  |  |  | n
Line 1  6587 Riverwood Rd
Line 2 |  |  |  |  |  | n
City Walkertown State NC State
Zip 27051
Contact Information
Telephone Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6075.02 Last Check 25358
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 15    Allowed $0.00 Purchases $240.00 12/31/08 $240.00
Discount Days from Invoice Date 10     Taken $0.00 Payments $240.00 12/31/08 $240.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $0.00
Notes
Vendor ID
Number TALLADEGA MACHINERY
Name  [NAME]
AP Code P1
Status  Active Vendor
Due $12,100.00
Created 02/10/2000
Address Information |  |  |  | n
Contact
Line 1 P. O. Box 736
Line 2
City Talladega
Zip 35161
Remit To Information
State AL
State
Contact Information
Telephone (256) 362-4124
Alternate
Fax (256) 761-2436
Internet
E-Mail
BBS
General Information
Discount 0.0000%
Product Type
GL Expense 6070.02
Associated Vendor
Customer Number
Credit Limit
Returns
Last Check 24986
$0.00
$0.00
Due Date Calculation Method
Invoice Days from Invoice Date
Discount Days from Invoice Date
Days Discounts
30 Allowed $0.00
0       Taken $0.00
Last
Purchases $12,100.00
Payments $3,991.89
YTD
9/29/08
9/29/08
$73,978.87
$65,613.77
1099-MISC Information for Business
Federal ID
Type
Last Year $77,529.91
Pay Type
Crop Insurance Proceeds
Notes
Vendor ID
Number TERRY LAWRENCE AP Code P1 Due $0.00
Name  [NAME]  Active Vendor Created 10/31/2008
Address Information Remit To Information
Contact
Line 1   1259 Horseshoe Rd
Line 2 |  |  |  | n
City Westfield State NC State |  |  |  |  |  | n
Zip 27053
Contact Information
Telephone Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000%
Product Type
GL Expense 6075.05
Associated Vendor
Customer Number
Credit Limit
Returns
Last Check 25626
$0.00
$0.00
Due Date Calculation Method
Invoice Days from Invoice Date
Discount Days from Invoice Date
Days Discounts
10 Allowed $0.00
10     Taken $0.00
Last
Purchases $60.00
Payments $60.00
YTD
3/5/09
3/5/09
$130.00
$190.00
1099-MISC Information for Business
Federal ID
Type
Last Year $0.00
Notes
Pay Type
Crop Insurance Proceeds
Vendor ID
Number TOMMY THOMPSON SR. AP Code P1 Due $0.00
Name  [NAME]. Status  Active Vendor Created 09/03/2001
Address Information
Contact
Line 1 |  |  | n | n
Line 2
City
Zip
Remit To Information
State
State
Contact Information
Telephone Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                             Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 5020.02 Last Check
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 30    Allowed $0.00 Purchases $0.00 / / $0.00
Discount Days from Invoice Date 10     Taken $0.00 Payments $0.00 / / $0.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $0.00
Notes
Vendor ID
Number TQL AP Code P1 Due $0.00
Name Total Quality Logistics Status Active Vendor Created 04/20/2009
Address Information Remit To Information
Contact |  |  |  | n
Line 1 P.O. Box 634558 |  |  |  |  |  | n
Line 2
City Cincinnati State OH State
Zip 45263-4558
Contact Information
Telephone Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 5540.08 Last Check
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 10    Allowed $0.00 Purchases $0.00 / / $0.00
Discount Days from Invoice Date 10     Taken $0.00 Payments $0.00 / / $0.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $0.00
Notes
Vendor ID
Number TREASURER OF VA. AP Code P1 Due $0.00
Name Treasurer Of VA. Status Active Vendor Created 09/05/2001
Address Information
Contact |  |  | n
Line 1 |  |  |  | n
Line 2
City
Zip
Remit To Information
State
State
Contact Information
Telephone Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense  6150.02 Last Check
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 30    Allowed $0.00 Purchases $0.00 / / $0.00
Discount Days from Invoice Date 10     Taken $0.00 Payments $0.00 / / $0.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $0.00
Notes
Vendor ID
Number TRI-FLEX
Name  Tri-Flex Hose & Fitting Co Inc
AP Code P1
Status  Active Vendor
Due $0.00
Created 03/11/1996
Address Information |  |  |  | n
Contact
Line 1 5630 Shattalon Drive
Line 2
City Winston-Salem
Zip 27105
Remit To Information
State NC
State
Contact Information
Telephone (910) 744-0520
Alternate
Fax (910) 744-0596
Internet
E-Mail
BBS
General Information
Discount 0.0000%
Product Type
GL Expense 6070.02
Associated Vendor
Customer Number
Credit Limit
Returns
[NAME] 25535
$0.00
$0.00
Due Date Calculation Method
Invoice Days from Invoice Date
Discount Days from Invoice Date
Days Discounts
20   Allowed $0.00
0       Taken $86.94
Last
Purchases $125.56
Payments $125.56
YTD
2/9/09 $18,688.10
2/9/09 $20,901.96
1099-MISC Information for Individual
Federal ID
Type
Last Year $87,392.52
Notes
Pay Type
NonEmployee Compensation
Vendor ID
Number TRIAD HOSE & HY AP Code  P1 Due $132.65
Name  Triad Hose & Hydraulics Inc. Status  Active Vendor Created 09/10/1996
Address Information Remit To Information
Contact |  |  |  |  |  | n
Line 1 P. O. Box 1479
Line 2
City King State NC State |  |  |  | n
Zip 27021
Contact Information
Telephone (800) 752-8804 Internet
Alternate E-Mail
Fax (910) 983-4541 BBS
General Information
Discount 0.0000% Associated Vendor Credit Limit $0.00
Product Type Customer Number Returns $0.00
GL Expense 6070.08 Last Check 25536
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 20   Allowed $0.00 Purchases $132.65 2/9/09 $2,686.92
Discount Days from Invoice Date 0       Taken $0.00 Payments $24.92 2/9/09 $3,446.39
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $9,113.25
Notes
Vendor ID
Number TRIAD MACK AP Code P1 Due $145.22
Name  TranSource Status  Active Vendor Created 10/11/1993
Address Information Remit To Information
Contact TranSource
Line 1  Truck And Trailer Centers
Line 2 P. O. Box 446 |  |  |  |  |  | n
City [NAME]
Zip 27285-0446
Contact Information
Telephone (336) 996-6060 Internet
Alternate E-Mail
Fax (336) 996-6710 BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $664.75
GL Expense 6070.08 Last Check 25867
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 10   Allowed $0.00 Purchases $42.59 5/15/09 $39,659.05
Discount Days from Invoice Date 0       Taken $0.00 Payments $42.59 5/15/09 $45,672.74
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $160,715.40
Notes
Vendor ID
Number TRIAD PLASTIC S AP Code P1 Due $0.00
Name Triad Plastic Supply Inc. Status Active Vendor Created 07/24/1998
Address Information Remit To Information
Contact |  |  |  | n
Line 1 108 Griffith Plaza Drive
Line 2 |  |  |  |  |  | n
City Winston-Salem State NC State
Zip 27103
Contact Information
Telephone (336) 768-0097 Internet
Alternate E-Mail
Fax (336) 765-2963 BBS
General Information
Discount 0.0000% Associated Vendor Credit Limit $0.00
Product Type Customer Number Returns $0.00
GL Expense 6070.02 Last Check 25826
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 0     Allowed $0.00 Purchases $540.96 5/4/09 $5,131.51
Discount Days from Invoice Date 0       Taken $0.00 Payments $540.96 5/4/09 $5,131.51
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $22,780.89
Notes
Vendor ID
Number TRINITY FRAME C AP Code P1 Due $0.00
Name  Trinity Frame Co Inc Status  Active Vendor Created 08/09/1996
Address Information Remit To Information
Contact
Line 1 P. O. Box 175
Line 2
City Trinity State NC State |  |  |  | n
Zip 27370
Contact Information |  |  |  |  |  | n
Telephone (910) 431-3215 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 5530.02 Last Check 18556
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 10   Allowed $0.00 Purchases $2,243.22 12/1/04 $0.00
Discount Days from Invoice Date 0       Taken $0.00 Payments $2,243.22 12/1/04 $0.00
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $123,172.84
Notes
Vendor ID
Number TRUCKPRO AP Code P1 Due $0.00
Name TruckPro Status Active Vendor Created 03/28/2000
Address Information Remit To Information
Contact TruckPro, Inc. TruckPro
Line 1 405 South Regional Rd. |  |  |  | n
Line 2
City Greensboro State NC State |  |  |  |  |  | n
Zip 27409 30384-8663
Contact Information
Telephone (336) 665-1411 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor Credit Limit $0.00
Product Type Customer Number 028BI002 Returns $0.00
GL Expense 6070.08 Last Check 25681
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 15    Allowed $0.00 Purchases $67.29 3/19/09 $1,421.17
Discount Days from Invoice Date 0       Taken $0.00 Payments $255.17 3/19/09 $1,676.34
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $599.21
Notes
Vendor ID
Number TRUST SERVICES AP Code P1 Due $0.00 |  |  | n | n
Name Trust Services Status  Active Vendor Created 09/03/2001
Address Information
Contact
Line 1
Line 2
City
Zip
Remit To Information
State
State
Contact Information
Telephone Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor Credit Limit $0.00
Product Type Customer Number Returns $0.00
GL Expense  1120.00 Last Check
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 30    Allowed $0.00 Purchases $0.00 / / $0.00
Discount Days from Invoice Date 10     Taken $0.00 Payments $0.00 / / $0.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $0.00
Notes
Vendor ID
Number UC COATINGS AP Code P1 Due $2,873.73
Name U C COATINGS CORPORATION Status Active Vendor Created 09/24/1993
Address Information Remit To Information
Contact |  |  |  | n
Line 1 P.O. BOX 1066
Line 2 |  |  |  |  |  | n
City BUFFALO State NY State
Zip 14215
Contact Information
Telephone Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.05 Last Check 25827
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 20   Allowed $0.00 Purchases $2,873.73 5/4/09 $79,428.39
Discount Days from Invoice Date 0       Taken $0.00 Payments $2,990.29 5/4/09 $93,236.92
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $[NAME]
Notes
Vendor ID
Number UNITED PARCEL S AP Code P1 Due $8.60
Name United Parcel Service Status  Active Vendor Created 01/27/1997
Address Information Remit To Information
Contact
Line 1 P.O. Box 7247-0244 |  |  |  | n
Line 2 |  |  |  |  |  | n
City Philadelphia State PA State
Zip 19170-0001
Contact Information
Telephone (800) 742-5877 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor Credit Limit $0.00
Product Type Customer Number Returns $0.00
GL Expense 6070.02 Last Check 25868
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 10   Allowed $0.00 Purchases $8.60 5/15/09 $4,146.48
Discount Days from Invoice Date 0       Taken $0.00 Payments $17.85 5/15/09 $5,001.08
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $12,691.88
Notes
Vendor ID
Number UNIVSL AP Code P1 Due $0.00
Name  Universal Wearparts Inc. Status  Active Vendor Created 03/06/1992
Address Information Remit To Information |  |  |  | n
Contact
Line 1   142 Old Highway 98 West |  |  |  |  |  | n
Line 2
City Tylertown State MS State
Zip 39667
Contact Information
Telephone  (601) 876-3442 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 3.0000% Associated Vendor Credit Limit $0.00
Product Type Customer Number Returns $0.00
GL Expense 6070.02 Last Check 24564
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 20   Allowed $62.03 Purchases $321.39 6/20/08 $2,068.01
Discount Days from Invoice Date 15      Taken $0.00 Payments $321.39 6/20/08 $2,068.01
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $31,327.11
Notes
Vendor ID
Number USDA AP Code P1 Due $0.00 |  |  | n | n
Name USDA Status Active Vendor Created 09/08/2001
Address Information
Contact
Line 1
Line 2
City
Zip
Remit To Information
State
State
Contact Information
Telephone Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6150.03 Last Check
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 30    Allowed $0.00 Purchases $0.00 / / $0.00
Discount Days from Invoice Date 10     Taken $0.00 Payments $0.00 / / $0.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $0.00
Notes
Vendor ID
Number USNR AP Code P1 Due $0.00
Name USNR Status Active Vendor Created 03/11/1996
Address Information |  |  |  | n
Contact |  |  |  |  |  | n
Line 1 P.O. Box 6050
Line 2
City  Hot Springs State
Zip 71901
Remit To Information
USNR
[NAME]
AR Woodland State WA
98674
Contact Information
Telephone (800) 289-8767 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.02 Last Check 25869
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 20   Allowed $0.00 Purchases $460.00 5/15/09 $194,231.19
Discount Days from Invoice Date 0       Taken $0.00 Payments $460.00 5/15/09 $238,900.48
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $351,699.40
Notes
Vendor ID
Number USNR-WOODLAND AP Code P1 Due $0.00
Name USNR Status Active Vendor Created 05/11/1998
Address Information Remit To Information
Contact |  |  |  |  |  | n
Line 1  Woodland Division
Line 2 P. O. Box 310
City Woodland State WA State
Zip 98674
Contact Information
Telephone (360) 225-8267 Internet
Alternate E-Mail
Fax (360) 225-8017 BBS
General Information
Discount 0.0000% Associated Vendor Credit Limit $0.00
Product Type Customer Number Returns $0.00
GL Expense 6070.02 Last Check 20148
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 30   Allowed $0.00 Purchases $5,095.41 10/14/05 $0.00
Discount Days from Invoice Date 0       Taken $0.00 Payments $5,095.41 10/14/05 $5,597.17
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $22,006.30
Notes
Vendor ID
Number USPS AP Code P1 Due $0.00 |  |  | n | n
Name Postmaster Status Active Vendor Created 09/08/2001
Address Information
Contact
Line 1
Line 2
City
Zip
Remit To Information
State
State
Contact Information
Telephone Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor Credit Limit $0.00
Product Type Customer Number Returns $0.00
GL Expense 6570.00 Last Check 25364
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 10   Allowed $0.00 Purchases $98.00 12/31/08 $474.00
Discount Days from Invoice Date 10     Taken $0.00 Payments $98.00 12/31/08 $474.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $466.00
Notes
Vendor ID
Number UTILITY COMPOSI AP Code P1 Due $0.00
Name Utility Composites Inc. Status  Active Vendor Created 03/25/1997
Address Information Remit To Information |  |  |  |  |  | n
Contact
Line 1  Raptor Nail Division
Line 2 2704-A Meister Place
City Round Rock State TX State
Zip 78664
Contact Information
Telephone (512) 255-8525 Internet
Alternate E-Mail
Fax (512) 255-8709 BBS
General Information
Discount 0.0000% Associated Vendor Credit Limit $0.00
Product Type Customer Number Returns $0.00
GL Expense 6070.02 Last Check 25460
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 20   Allowed $0.00 Purchases $64.55 1/22/09 $1,841.91
Discount Days from Invoice Date 0       Taken $0.00 Payments $64.55 1/22/09 $2,267.91
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $4,800.66
Notes
Vendor ID
Number VA. DMV AP Code P1 Due $0.00
Name  Virginia DMV Status  Active Vendor Created 09/05/2001 |  |  | n | n
Address Information Remit To Information
Contact |  |  |  |  |  | n
Line 1
Line 2
City State State
Zip
Contact Information
Telephone Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor Credit Limit $0.00
Product Type Customer Number Returns $0.00
GL Expense 6160.08 Last Check
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 30    Allowed $0.00 Purchases $0.00 / / $0.00
Discount Days from Invoice Date 10     Taken $0.00 Payments $0.00 / / $0.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $0.00
Notes
Vendor ID
Number VENABLE AP Code P1 Due $0.00
Name Venable Brothers Well Construction Status  Active Vendor Created 12/31/2008
Address Information Remit To Information |  |  |  | n
Contact |  |  |  |  |  | n
Line 1 3169 NC 8 Hwy. S. L.L.
Line 2
City Walnut Cove State NC State
Zip 27052-5640
Contact Information
Telephone Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000%
Product Type
GL Expense 6070.03
Associated Vendor
Customer Number
Credit Limit
Returns
Last Check 25365
$0.00
$0.00
Due Date Calculation Method
Invoice Days from Invoice Date
Discount Days from Invoice Date
Days Discounts
10 Allowed $0.00
10     Taken $0.00
Last
Purchases $1,506.02
Payments $1,506.02
YTD
12/31/08 $1,506.02
12/31/08 $1,506.02
1099-MISC Information for Business
Federal ID
Type
Last Year $0.00
Notes
Pay Type
Crop Insurance Proceeds
Vendor ID
Number VERIZON WIRELESS AP Code  P1 Due $0.00
Name Verizon Wireless Status  Active Vendor Created 09/25/2000
Address Information Remit To Information |  |  |  | n
Contact
Line 1 P. O. Box 105378 |  |  |  |  |  | n
Line 2
City Atlanta State GA State
Zip 30348
Contact Information
Telephone (800) 323-4045 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor
Product Type Customer Number
GL Expense 6530.00
Credit Limit $0.00
01263888-325122 Returns $0.00
Last Check 25870
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 15    Allowed $0.00 Purchases $432.04 5/15/09 $16,864.16
Discount Days from Invoice Date 0       Taken $0.00 Payments $432.04 5/15/09 $20,077.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $51,066.63
Notes
Vendor ID
Number VIKING OFFICE P AP Code P1 Due $0.00
Name Office Depot Status Active Vendor Created 06/10/1997 |  |  |  |  |  | n
Address Information
Contact |  |  |  | n
Line 1 P. O. Box 30488
Line 2
City  Los Angeles State
Zip 90030-0488
Remit To Information
Office Depot
PO Box 88040
CA Chicago State IL
60680-1040
Contact Information
Telephone (800) 421-1222 Internet
Alternate E-Mail www.VikingOP.com
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6570.00 Last Check 25631
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 10   Allowed $54.40 Purchases $185.76 3/5/09 $13,914.47
Discount Days from Invoice Date 0       Taken $0.00 Payments $212.18 3/5/09 $16,776.76
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $26,576.96
Notes
These Christmas cards were not received untile December 18th, the last day
before vacation. We were unable to get the cards sent because of this.
Vendor ID
Number WALL STREET AP Code P1 Due $0.00
Name  The Wall Street Journal Status  Active Vendor Created 10/11/2002
Address Information Remit To Information |  |  |  | n
Contact |  |  |  |  |  | n
Line 1 P O Box 900
Line 2
City Chicopee State MA State
Zip 01021-0900
Contact Information
Telephone  [PHONE] Internet http://services.wsj.com
Alternate E-Mail [EMAIL]
Fax [PHONE] BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6550.00 Last Check 15055A
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 30   Allowed $0.00 Purchases $339.00 11/29/02 $0.00
Discount Days from Invoice Date 10     Taken $0.00 Payments $339.00 11/29/02 $0.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $339.00
Notes
Vendor ID
Number WEBSTER IND AP Code P1 Due $0.00
Name Webster Industries Inc. Status  Active Vendor Created 03/11/1996
Address Information Remit To Information |  |  |  | n
Contact |  |  |  |  |  | n
Line 1 P. O. Box 640172
Line 2
City Cincinnati State OH State
Zip 45264-0172
Contact Information
Telephone (800) 243-9327 Internet
Alternate E-Mail
Fax (419) 448-1618 BBS
General Information
Discount 1.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.02 Last Check 25711
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 0     Allowed $41.43 Purchases $20.00 3/30/09 $4,142.38
Discount Day of the Month 25      Taken $0.39 Payments $20.00 3/30/09 $4,142.38
1099-MISC Information for Individual
Federal ID
Type
Pay Type
NonEmployee Compensation
Last Year $36,225.33
Notes
Vendor ID
Number WHITE'S SERV. STAT & AP Code  P1 Due $0.00
[NAME] Service Station & Garage Status Active Vendor Created 12/23/1999
Address Information Remit To Information |  |  |  | n |  | n
Contact
Line 1 2658 Mtn. View Road
Line 2
City Germanton State NC State
Zip 27019
Contact Information
Telephone (336) 994-2889 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.02 Last Check 14725A
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 10   Allowed $0.00 Purchases $100.00 9/13/02 $0.00
Discount Days from Invoice Date 0       Taken $0.00 Payments $100.00 9/13/02 $0.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $992.60
Notes
Vendor ID
Number WHITE, MURRAY AP Code P1 Due $0.00 |  |  |  | n
Name Murray M White Inc. Status Active Vendor Created 10/25/1993
Address Information Remit To Information |  |  |  |  |  | n
Contact
Line 1 P. O. Box 2196
Line 2
City High Point State NC State
Zip 27261
Contact Information
Telephone (919) 889-4747 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000%
Product Type
GL Expense
Associated Vendor
Customer Number
Credit Limit
Returns
Last Check 08553
$0.00
$0.00
Due Date Calculation Method
Invoice Days from Invoice Date
Discount Days from Invoice Date
Days Discounts
10 Allowed $0.00
0       Taken $0.00
Last
Purchases $9,554.00
Payments $9,554.00
YTD
1/21/99
1/21/99
$0.00
$0.00
1099-MISC Information for Individual
Federal ID
Pay Type
Type NonEmployee Compensation
Last Year $237,470.25
Notes
Vendor ID
Number WILLIAM FULPS WRECKE AP Code P1 Due $0.00
Name [NAME] Status  Active Vendor Created 12/05/2001 |  |  |  | n
Address Information Remit To Information |  |  |  |  |  | n
Contact
Line 1 3494 NC Hwy 89 West
Line 2
City Danbury State NC State
Zip 27016
Contact Information
Telephone (336) 593-8032 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.08 Last Check 17278
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 15    Allowed $0.00 Purchases $200.00 3/26/04 $0.00
Discount Days from Invoice Date 10     Taken $0.00 Payments $200.00 3/26/04 $0.00
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $1,998.05
Notes
Vendor ID
Number WILLIAMS WHITE AP Code P1 Due $0.00
Name Williams & White Machine, Inc. Status Active Vendor Created 09/30/2006
Address Information Remit To Information |  |  |  | n |  | n
Contact
Line 1  6307 Laurel Street
Line 2
City Burnaby State BC State
Zip V5B 3B3
Contact Information
Telephone Internet
Alternate E-Mail
Fax BBS
Associated Vendor Credit Limit $0.00
Customer Number Returns $0.00
Last Check 25800
General Information
Discount 0.0000%
Product Type
GL Expense 6075.02
Due Date Calculation Method       Days Discounts
Invoice Days from Invoice Date 20     Allowed $0.00
Discount Days from Invoice Date 10        Taken $0.00
Last YTD
Purchases $56.65 4/22/09 $1,595.23
Payments $56.65 4/22/09 $2,045.81
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $0.00
Notes
Vendor ID
Number WINGFOOT AP Code  P1 Due $0.00
Name WINGFOOT Commercial Tire Status  Active Vendor Created 01/30/2006 |  |  |  | n
Address Information Remit To Information
Contact |  |  |  |  |  | n
Line 1  6205 Swing CT
Line 2
City Greensboro State NC State
Zip 27409
Contact Information
Telephone  (336) 294-4685 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6080.00 Last Check 25590
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 20   Allowed $0.00 Purchases $339.57 2/20/09 $33,401.23
Discount Days from Invoice Date 10     Taken $0.00 Payments $339.57 2/20/09 $33,740.80
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $0.00
Notes
Vendor ID
Number WINSTON-SALEM JOURNA AP Code P1 Due $0.00
Name Winston-Salem Journal Status  Active Vendor Created 11/10/2000 |  |  |  | n
Address Information |  |  |  |  |  | n
Contact
Line 1 P. O. Box 3159
Line 2
City Winston-Salem State
Zip 27102
Remit To Information
Piedmont Publishing Co., Inc.
[NAME] 3159
[NAME] State NC
27102-3159
Contact Information
Telephone (336) 727-7425 Internet
Alternate (336) 727-7238 E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor
Product Type Customer Number
GL Expense 6150.02
Credit Limit $0.00
Returns $0.00
[NAME]
Last YTD
Purchases $200.40 11/10/00 $0.00
Payments $336.70 11/10/00 $0.00
1099-MISC Information for Business
Federal ID
Type
Last Year $336.70
Pay Type
Crop Insurance Proceeds
Notes
Vendor ID
Number WMW MEYER AP Code P1 Due $0.00
Name Wm. W. Meyer & Sons, Inc. Status  Active Vendor Created 02/20/2004 |  |  |  | n
Address Information Remit To Information
Contact |  |  |  |  |  | n
Line 1 1700 Franklin Blvd
Line 2
City [NAME]
[NAME]
Contact Information
Telephone  (847) 918-0111 Internet www.smwmeyer.com
Alternate E-Mail
Fax (847) 673-5564 BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.05 Last Check 25226
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 20   Allowed $0.00 Purchases $1,409.07 11/18/08 $2,726.19
Discount Days from Invoice Date 10     Taken $0.00 Payments $1,409.07 11/18/08 $2,726.19
1099-MISC Information for Business
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $2,827.05
Notes
Vendor ID
Number WOODY'S SALES & AP Code P1 Due $0.00
Name Woody's Sales & Service Status  Active Vendor Created 03/10/1997
Address Information Remit To Information |  |  |  | n
Contact |  |  |  |  |  | n
Line 1  295 Ashley Avenue
Line 2
City Timberlake State NC State
Zip 27583
Contact Information
Telephone (910) 364-7480 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.01 Last Check 09347
Due Date Calculation Method Days Discounts Last YTD
Invoice Days from Invoice Date 10 Allowed $0.00 Purchases $5.90 7/29/99 $0.00
Discount Days from Invoice Date 0 Taken $0.00 Payments $5.90 7/29/99 $0.00
1099-MISC Information for Individual
Federal ID
Type
Last Year $1,209.70
Pay Type
NonEmployee Compensation
Notes
Vendor ID
Number WRIGHT MACHINE AP Code P1 Due $0.00
Name Wright Machine Tool Co Inc. Status Active Vendor Created 03/11/1996
Address Information Remit To Information |  |  |  | n
Contact
Line 1  365 Palmer Avenue |  |  |  |  |  | n
Line 2
City Cottage Grove State OR State
Zip 97424
Contact Information
Telephone (503) 942-3712 Internet
Alternate E-Mail
Fax (503) 942-0730 BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                       Returns $222.73
GL Expense 6070.02 Last Check 24894
Due Date Calculation Method       Days Discounts Last YTD
Invoice Days from Invoice Date 20   Allowed $0.00 Purchases $175.89 9/8/08 $7,202.13
Discount Days from Invoice Date 0       Taken $0.00 Payments $175.89 9/8/08 $6,546.68
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $33,265.61
Notes
Vendor ID
Number WRIGHT'S AUTO PARTS AP Code P1 Due $0.00
[NAME] Auto Parts Status Active Vendor Created 09/05/2001
Address Information Remit To Information
Contact |  |  |  | n |  | n
Line 1 P. O. Box 421
Line 2
City [NAME] VA State
Zip 24133
Contact Information
Telephone (540) 694-5694 Internet
Alternate (540) 694-5695 E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor                                 Credit Limit $0.00
Product Type Customer Number                                                   Returns $0.00
GL Expense 6070.02 Last Check 24567
Last
Purchases $114.61
Payments $114.61
YTD
6/20/08 $374.47
6/20/08 $420.15
1099-MISC Information for Business
Federal ID
Type
Last Year $3,182.87
Pay Type
Crop Insurance Proceeds
Notes
Vendor ID
Number WYATT EARLY HAR
Name Wyatt Early Harris & Wheeler L |  |  | n | n
AP Code P1
Status  Active Vendor
Due $0.00
Created 08/25/1997
Address Information
Remit To Information
Contact
Line 1
Line 2
City
Zip
Attorneys & Counsellors at Law
[NAME] 2086
High Point
27261
State NC
State
Contact Information
Telephone (910) 884-4444
Alternate
Fax (910) 889-5232
Internet
E-Mail
BBS
General Information
Discount 0.0000%
Product Type
GL Expense 6540.00
Associated Vendor
Customer Number
Credit Limit
Returns
Last Check 25871
$0.00
$0.00
Due Date Calculation Method
Invoice Days from Invoice Date
Discount Days from Invoice Date
Days Discounts
10 Allowed $0.00
0       Taken $0.00
Last
Purchases $300.00
Payments $300.00
YTD
5/15/09
5/15/09
$3,560.00
$3,560.00
1099-MISC Information for Individual
Federal ID
Type
Last Year $22,762.58
Pay Type
NonEmployee Compensation
Notes
Vendor ID
Number
Name
[NAME]
Yamas Controls Carolinas Inc. |  |  |  | n
AP Code P1
Status  Active Vendor
Due $0.00
Created 02/28/2005
Address Information
Contact
Line 1 P. O. Box 953814
Line 2
City  St. Louis
Zip 63195
Remit To Information
State MO
State
Contact Information
Telephone (916) 231-8800
Alternate
Fax (916) 231-8833
Internet
E-Mail
BBS
General Information
Discount 0.0000%
Product Type
GL Expense 6070.05
Associated Vendor
Customer Number
Credit Limit
Returns
Last Check 22656
$0.00
$0.00
Due Date Calculation Method
Invoice Days from Invoice Date
Discount Days from Invoice Date
1099-MISC Information for Business
Days Discounts
20 Allowed $0.00
10     Taken $0.00
Last
Purchases $273.53
Payments $273.53
YTD
4/6/07 $871.69
4/6/07 $871.69
Federal ID Pay Type
Type Crop Insurance Proceeds
Last Year $758.46
Notes
Vendor ID
Number YATES-AMERICAN AP Code P1 Due $1,153.21
Name Yates-American Machine Co Inc Status  Active Vendor Created 10/25/1996
Address Information Remit To Information
Contact |  |  |  | n
Line 1 P. O. Box 958
Line 2 |  |  |  |  |  | n
City Beloit State WI State
Zip 53512-0958
Contact Information
Telephone (608) 364-0333
Alternate
Fax (608) 364-0481
Internet
E-Mail
BBS
General Information
Discount 0.0000%
Product Type
GL Expense 6070.04
Associated Vendor
Customer Number
Credit Limit
Returns
Last Check 25408
$0.00
$0.00
Due Date Calculation Method
Invoice Days from Invoice Date
Discount Days from Invoice Date
Days Discounts
20 Allowed $0.00
0       Taken $0.00
Last
Purchases $636.02
Payments $33.25
YTD
1/8/09 $8,997.73
1/8/09 $9,285.71
1099-MISC Information for Individual
Federal ID
Type
Last Year $49,281.80
Pay Type
NonEmployee Compensation
Notes
Vendor ID
Number ZAMZOW MANUF AP Code P1 Due $0.00
Name Zamzow Manufacturing Co Inc. Status  Active Vendor Created 02/25/1997
Address Information Remit To Information
Contact |  |  |  | n
Line 1 3201 N. Broadway
Line 2 |  |  |  |  |  | n
City St. Louis State MO State
Zip 63147
Contact Information
Telephone (314) 231-5034 Internet
Alternate E-Mail
Fax BBS
General Information
Discount 0.0000% Associated Vendor
Product Type Customer Number
GL Expense 6070.02
Credit Limit $0.00
Returns $0.00
Last Check 13720A
Last YTD
Purchases $186.58             3/25/02 $0.00
Payments $186.58              3/25/02 $0.00
AP Master [NAME]
[NAME] (BHL)
06/05/2009     12:15:57 Page 47
1099-MISC Information for Individual
Federal ID Pay Type
Type NonEmployee Compensation
Last Year $1,408.00
Notes
Report Summary
Sort By:
Page Break:
Vendor Status:
Sort By AP Code:
Report Selection Criteria
Vendor Number
No
All Vendors
No
Vendor Number:
Vendor Name:
Product Type:
AP Code:
Start
QUALITY
Start
Start
Start
End
[NAME]
End
End
End