Spreadsheet: 46524d1245356053-eliminate-blank-cells-copy-of-master-ap-vendor-report-q-z
Sheet: Sheet2

Vendor ID | ID Number | Name | Street Address | Unit# | City | State | [NAME] | Telephone | Fax
Number QUALITY AP Code  P1 Due $0.00 | QUALITY
Name  Quality Fabrication & Machine Works Status  Active Vendor Created 07/26/2001 |  | Quality Fabrication & Machine Works
Address Information Remit To Information
Contact
Line 1  3631 U. S. Highway #90-East |  |  | 3631 U. S. Highway #90-East
Line 2  P.O. Box 1949 |  |  |  | [NAME] 1949
City Lake City State FL State |  |  |  |  | Lake City | FL
Zip 32056-1949 |  |  |  |  |  |  | 32056-1949
Contact Information
Telephone  (386) 755-0220 Internet |  |  |  |  |  |  |  | (386) 755-0220
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | QUALITY TOOL
Name Quality Tool Repair Status Active Vendor Created 04/25/2003 |  | Quality Tool Repair
Address Information |  |  |  | N/A |  | AL
Contact
Line 1  6180 Highway 31 |  |  | 6180 Highway 31
Line 2
City Calera State |  |  |  |  | Calera
Zip 35040 |  |  |  |  |  |  | 35040
Remit To Information
Quality Tool Repair
[NAME] 588
AL Alabaster State AL
35007
Contact Information
Telephone (205) 668-3131 Internet |  |  |  |  |  |  |  | (205) 668-3131
Alternate E-Mail
Fax (205) 668-1181 BBS |  |  |  |  |  |  |  |  | (205) 668-1181
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 | RADCORP
Name RADCORP, PLLC Status Active Vendor Created 05/31/2002 |  | RADCORP, PLLC
Address Information Remit To Information
Contact RADCORP, PLLC |  |  |  | N/A |  | NC
Line 1 PO BOX 890572 |  |  | PO BOX 890572
Line 2
City CHARLOTTE State NC State |  |  |  |  | CHARLOTTE
Zip 28289-0572 |  |  |  |  |  |  | 28289-0572
Contact Information
Telephone (336) 852-3300 Internet |  |  |  |  |  |  |  | (336) 852-3300
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | RANDOM LENGTHS
Name RANDOM LENGTHS Status Active Vendor Created 04/10/1997 |  | RANDOM LENGTHS
Address Information Remit To Information
Contact
Line 1 PO BOX 867 |  |  | PO BOX 867 | N/A |  | OR
Line 2
City EUGENE State OR State |  |  |  |  | EUGENE
Zip 97440-0867 |  |  |  |  |  |  | 97440-0867
Contact Information
Telephone Internet |  |  |  |  |  |  |  | Internet
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | RATCHET DEPOT
Name  The Ratchet Depot |  | 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) |  |  | 1702 Piedmont Highway (HWY.20)
Line 2
City  Piedmont State |  |  |  |  | Piedmont
Zip 29673 |  |  |  |  |  |  | 29673
Remit To Information
SC
State |  |  |  |  |  | SC
Contact Information
Telephone [PHONE] |  |  |  |  |  |  |  | 1-(800) 353-090
Alternate
Fax (864) 299-6692 |  |  |  |  |  |  |  |  | (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 | RELIANCE STANDARD
Name  Reliance Standard Life Insurance Co Status  Active Vendor Created 01/27/2006 |  | Reliance Standard Life Insurance Co.
Address Information Remit To Information
Contact |  |  |  |  |  | NE
Line 1  ATTN: RSL Group Admin |  |  | ATTN: RSL Group Admin
Line 2 P.O. Box 82510 |  |  |  | P.O. Box 82510
City Lincoln State NE State |  |  |  |  | Lincoln
Zip 68501 |  |  |  |  |  |  | 68501
Contact Information
Telephone (800) 497-7044 Internet |  |  |  |  |  |  |  | (800) 497-7044
Alternate E-Mail
Fax (402) 467-7338 BBS |  |  |  |  |  |  |  |  | (402) 467-7338
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 | REPUBLIC
Name Republic Services Of Winston-Salem Status  Active Vendor Created 09/30/2001 |  | republic Services Of winston-salem
Address Information |  |  |  | N/A |  | NC
Contact Winston Salem
Line 1  2875 Lowery Street |  |  | 2875 Lowery Street
Line 2
City Winston Salem State NC |  |  |  |  | Winston Salem
Zip 27101 |  |  |  |  |  |  | 27101
Remit To Information
Republic Services Of Winston Salem
P.O. Box 9001839
Louisville State KY
40290-1839
Contact Information
Telephone Internet |  |  |  |  |  |  |  | Internet
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | RESEARCH & ANALYTICAL
Name Research & Analytical Lab., Inc. Status  Active Vendor Created 02/27/2009 |  | research & Analytical lab., inc
Address Information Remit To Information |  |  |  | N/A |  | NC
Contact
Line 1 P. O. Box 473 |  |  | [NAME] 473
Line 2
City [NAME] |  |  |  |  | [NAME]
Zip 27284 |  |  |  |  |  |  | 27284
Contact Information
Telephone (336) 996-2841 Internet |  |  |  |  |  |  |  | (336) 996-2841
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | RITE AID
Name Rite Aid Pharmacy #1403 Status Active Vendor Created 12/05/2001 |  | rite Aid Pharmacy #1403
Address Information Remit To Information
Contact Rite Aid Pharmacy #1 |  |  |  | N/A
Line 1 P.O. Box 1077 |  |  | P.O. Box 1077 |  |  | VA
Line 2
City Stuart State VA State |  |  |  |  | Stuart
Zip 24171 |  |  |  |  |  |  | 24171
Contact Information
Telephone Internet |  |  |  |  |  |  |  | Internet
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | RITEWAY INTERNATIONAL
Name  Riteway International Inc Status  Active Vendor Created 08/31/2005 |  | Riteway International Inc
Address Information Remit To Information
Contact |  |  |  | N/A
Line 1 P.O. Box 487 |  |  | P.O. Box 487 |  |  | AL
Line 2
City Pell City State AL State |  |  |  |  | Pell City
Zip 35125 |  |  |  |  |  |  | 35125
Contact Information
Telephone (205) 338-2014 Internet |  |  |  |  |  |  |  | (205) 338-2014
Alternate [PHONE] E-Mail
Fax (205) 338-2410 BBS |  |  |  |  |  |  |  |  | (205) 338-2410
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 | RJ REYNOLDS PAT
Name Patrick Hospital LLC Status Active Vendor Created 12/19/2003 |  | [NAME] LLC
Address Information Remit To Information |  |  |  |  |  | VA
Contact |  |  |  | N/A
Line 1 18688 JEB Stuart HWY |  |  | 18688 JEB Stuart HWY
Line 2
City Stuart State VA State |  |  |  |  | Stuart
Zip 24171 |  |  |  |  |  |  | 24171
Contact Information
Telephone (276) 694-3151 Internet |  |  |  |  |  |  |  | (276) 694-3151
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | ROADWAY EXPRESS
Name  Roadway Express Status  Active Vendor Created 03/10/2000 |  | Roadway Express |  | N/A
Address Information Remit To Information |  |  |  |  |  | OH
Contact
Line 1 P. O. Box 471 |  |  | [NAME] 471
Line 2
City [NAME] |  |  |  |  | Akron
Zip 44393-0001 |  |  |  |  |  |  | 44393-0001
Contact Information
Telephone Internet |  |  |  |  |  |  |  | Internet
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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]
Name Roberts Citgo Service Center Status  Active Vendor Created 02/10/1992 |  | Roberts Citgo Service Center
Address Information Remit To Information
Contact |  |  |  | N/A
Line 1 200 S. Main Street |  |  | 200 S. Main Street |  |  | VA
Line 2
City Galax, State VA State |  |  |  |  | Galax
Zip 24333 |  |  |  |  |  |  | 24333
Contact Information
Telephone (703) 236-6821 Internet |  |  |  |  |  |  |  | (703) 236-6821
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | ROBERTSON
Name Robertson Building Supply Status  Active Vendor Created 02/10/1992 |  | Robertson Building Supply
Address Information Remit To Information |  |  |  |  |  | NC
Contact |  |  |  | N/A
Line 1 1046 Moorefield Road |  |  | 1046 Moorefield Road
Line 2
City Danbury State NC State |  |  |  |  | Danbury
Zip 27016 |  |  |  |  |  |  | 27016
Contact Information
Telephone (919) 593-8619 Internet |  |  |  |  |  |  |  | (919) 593-8619
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | ROBERTSON GRAPH
Name R B S Richardson Press Status Active Vendor Created 12/10/1996 |  | R B S Richardson Press |  | N/A
Address Information Remit To Information
Contact |  |  |  |  |  | NC
Line 1  P. O. Box 964 |  |  | [NAME] 964
Line 2
City Walnut Cove State NC State |  |  |  |  | Walnut Cove
Zip 27052 |  |  |  |  |  |  | 27052
Contact Information
Telephone  (910) 591-8777 Internet |  |  |  |  |  |  |  | (910) 591-8777
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | ROBIN'S RECYCLING
Name Robin's Recycling Center Status Active Vendor Created 02/22/2002 |  | Robin's Recycling Center
Address Information Remit To Information
Contact
Line 1 P.O. Box 347 |  |  | P.O. Box 347
Line 2 Rt. 58 East |  |  |  | Rt. 58 East |  | VA
City Stuart State VA State |  |  |  |  | Stuart
Zip 24171 |  |  |  |  |  |  | 24171
Contact Information
Telephone (276) 694-5698 Internet |  |  |  |  |  |  |  | (276) 694-5698
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | ROI FLUID
Name ROI [NAME], Inc. Status Active Vendor Created 05/08/2002 |  | ROI [NAME], Inc.
Address Information Remit To Information
Contact |  |  |  | N/A |  | PA
Line 1 P. O. Box 1001 |  |  | [NAME] 1001
Line 2
City Frazer State PA State |  |  |  |  | Frazer
Zip 19355 |  |  |  |  |  |  | 19355
Contact Information
Telephone (610) 695-8828 Internet |  |  |  |  |  |  |  | (610) 695-8828
Alternate E-Mail
Fax (610) 695-8838 BBS |  |  |  |  |  |  |  |  | (610) 695-8838
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 | ROYAL
Name Royal Oil Co. Status Active Vendor Created 03/13/1992 |  | Royal Oil Co.
Address Information Remit To Information |  |  |  | N/A
Contact |  |  |  |  |  | TX
Line 1 P O BOX 2646 |  |  | P O BOX 2646
Line 2
City Forth Worth State TX State |  |  |  |  | Forth Worth
[NAME] |  |  |  |  |  |  | 76113-2646
Contact Information
Telephone Internet |  |  |  |  |  |  |  | Internet
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | RP JOHNSON
Name R.P. Johnson Sons/Wythe Rent All                         Status  Active Vendor Created 02/03/2005 |  | R.P. Johnson Sons/Wythe Rent All
Address Information Remit To Information
Contact |  |  |  | n/a |  | VA
Line 1 P. O. Box 546 |  |  | [NAME] 546
Line 2
City Wytheville                      State VA State |  |  |  |  | Wytheville
Zip 24382 |  |  |  |  |  |  | 24382
Contact Information
Telephone (276) 228-5414 Internet |  |  |  |  |  |  |  | (276) 228-5414
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | S&ME
Name S&ME, INC. Status Active Vendor Created 05/22/2009 |  | S&ME, INC.
Address Information Remit To Information
Contact |  |  |  | n/a |  | NC
Line 1 P.O. BOX 651399 |  |  | P.O. BOX 651399
Line 2
City CHARLOTTE State NC State |  |  |  |  | CHARLOTTE
Zip 28265-1399 |  |  |  |  |  |  | 28265-1399
Contact Information
Telephone Internet |  |  |  |  |  |  |  | Internet
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | SAFETY-KLEEN
Name Safety-Kleen Corp. Status Active Vendor Created [NAME] |  | Safety-Kleen Corp. |  | n/a |  | PA
Address Information
Contact
Line 1 P. O. Box 12349 |  |  | [NAME] 12349
Line 2
City  Columbia State |  |  |  |  | Columbia
Zip 29211-2349 |  |  |  |  |  |  | 29211-2349
Remit To Information
[NAME] 382066
SC Pittsburgh State PA
15250-8066
Contact Information
Telephone (800) 225-3995 Internet |  |  |  |  |  |  |  | (800) 225-3995
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | SALEM EQUIPMENT
Name  Salem Equipment Inc. Status  Active Vendor Created 08/30/2002 |  | Salem Equipment Inc.
Address Information Remit To Information |  |  |  |  |  | OR
Contact
Line 1 P. O. Box 947 |  |  | [NAME] 947 | n/a
Line 2
City Salem State OR State |  |  |  |  | Salem
Zip 97308 |  |  |  |  |  |  | 97308
Contact Information
Telephone (503) 581-8411 Internet |  |  |  |  |  |  |  | (503) 581-8411
Alternate E-Mail
Fax (503) 581-8951 BBS |  |  |  |  |  |  |  |  | (503) 581-8951
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 | SALEM HYDRAULICS
Name  Salem Hydraulics Company Status  Active Vendor Created 02/22/2005 |  | Salem Hydraulics Company
Address Information Remit To Information
Contact
Line 1 P. O. Box 1368 |  |  | [NAME] 1368 | n/a |  | VA
Line 2
City Salem State VA State |  |  |  |  | Salem
Zip 24153 |  |  |  |  |  |  | 24153
Contact Information
Telephone (540) 387-1318 Internet |  |  |  |  |  |  |  | (540) 387-1318
Alternate (800) 727-7938 E-Mail
Fax (540) 389-4478 BBS |  |  |  |  |  |  |  |  | (540) 389-4478
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 | SAM ENGLISH
Name The Sam English Company Status  Active Vendor Created 02/24/2005 |  | The Sam English Company
Address Information Remit To Information
Contact |  |  |  | n/a |  | VA
Line 1 P.O. Box 50025 |  |  | P.O. Box 50025
Line 2
City Richmond State VA State |  |  |  |  | Richmond
Zip 23250 |  |  |  |  |  |  | 23250
Contact Information
Telephone Internet |  |  |  |  |  |  |  | Internet
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | SAWKNF
Name Saw & Knife Service Inc. Status Active Vendor Created 02/10/1992 |  | Saw & Knife Service Inc.
Address Information Remit To Information |  |  |  | n/a
Contact |  |  |  |  |  | NC
Line 1  689 Race Track Road |  |  | 689 Race Track Road
Line 2
City Mount Airy State NC State |  |  |  |  | Mount Airy
Zip 27030 |  |  |  |  |  |  | 27030
Contact Information
Telephone (919) 789-7086 Internet |  |  |  |  |  |  |  | (919) 789-7086
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | SAWMAN & SON
Name Sawman & Son Status Active Vendor Created 11/24/1998 |  | Sawman & Son
Address Information Remit To Information
Contact [NAME] |  |  |  |  |  | VA
Line 1 3218 Pipers Gap Road |  |  | 3218 Pipers Gap Road | n/a
Line 2
City Galax State VA State |  |  |  |  | Galax
Zip 24333 |  |  |  |  |  |  | 24333
Contact Information
Telephone Internet |  |  |  |  |  |  |  | Internet
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | SCHOOL OF GOV
Name School Of Government Status Active Vendor Created 04/16/2003 |  | School Of Government
Address Information Remit To Information
Contact |  |  |  |  |  | NC
Line 1 CB#3330 Knapp Building |  |  | [NAME]
Line 2 The University Of North Carolina |  |  |  | The University Of North Carolina
City Chapel Hill State NC State |  |  |  |  | Chapel Hill
Zip 27599-3330 |  |  |  |  |  |  | 27599-3330
Contact Information
Telephone (919) 966-4119 Internet |  |  |  |  |  |  |  | (919) 966-4119
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | SHENANDOAH
Name  Shenandoah Life Insurance Co. Status  Active Vendor Created 02/09/2002 |  | Shenandoah Life Insurance Co.
Address Information |  |  |  | n/a
Contact |  |  |  |  |  | VA
Line 1 P. O. Box 12847 |  |  | [NAME] 12847
Line 2
City Roanoke State VA |  |  |  |  | Roanoke
Zip 24029 |  |  |  |  |  |  | 24029
Contact Information
Telephone (540) 985-4400 Internet |  |  |  |  |  |  |  | (540) 985-4400
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | SII DRY KILNS
Name  SII Dry Kilns Status  Active Vendor Created 08/09/1999 |  | SII Dry Kilns
Address Information Remit To Information |  |  |  | n/a
Contact
Line 1  P. O. Drawer I |  |  | [NAME] I |  |  | NC
Line 2
City Lexington State NC State |  |  |  |  | Lexington
Zip 27293 |  |  |  |  |  |  | 27293
Contact Information
Telephone  (336) 357-7146 Internet |  |  |  |  |  |  |  | (336) 357-7146
Alternate E-Mail
Fax (336) 357-2267 BBS |  |  |  |  |  |  |  |  | (336) 357-2267
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 | SIMONDS INDUSTR
Name  Simonds Industries Inc. Status  Active Vendor Created 03/10/1998 |  | Simonds Industries Inc
Address Information
Contact |  |  |  |  |  | IL
Line 1 P. O. Box 6122-E |  |  | [NAME] | n/a
Line 2
City Boston State |  |  |  |  | Boston
Zip 02212-6122 |  |  |  |  |  |  | 02212-6122
Remit To Information
Simonds Industries Inc.
Dept CH 10604
MA Palatine State IL
60055-0604
Contact Information
Telephone (978) 345-7521 Internet |  |  |  |  |  |  |  | (978) 345-7521
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | SIMPLEX
Name SIMPLEXGRINNELL LP Status Active Vendor Created 09/24/1993 |  | SIMPLEXGRINNELL LP |  | n/a |  | NC
Address Information
Contact
Line 1  211-A CREEK RIDGE RD |  |  | 211-A CREEK RIDGE RD
Line 2
City GREENSBORO State |  |  |  |  | GREENSBORO
Zip 27406-4419 |  |  |  |  |  |  | 27406-4419
Remit To Information
SIMPLEXGRINNELL LP
DEPT. CH 10320
NC PALATINE State IL
60055-0320
Contact Information
Telephone Internet |  |  |  |  |  |  |  | Internet
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | SMITH'S GARAGE
[NAME] Garage Status Active Vendor Created 06/09/2000 |  | Smith's Garage
Address Information Remit To Information |  |  |  | n/a
Contact |  |  |  |  |  | NC
Line 1   1020 Mprtj Stples Road |  |  | 1020 Mprtj Stples Road
Line 2
City Danbury State NC State |  |  |  |  | Danbury
Zip 27016 |  |  |  |  |  |  | 27016
Contact Information
Telephone (336) 593-8811 Internet |  |  |  |  |  |  |  | (336) 593-8811
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | SMITH-INGALLS-F
[NAME] Status  Active Vendor Created 03/25/1997 |  | Smith-Ingalls-French
Address Information Remit To Information
Contact
Line 1  Business Forms Company Inc. |  |  | Business Forms Company Inc.
Line 2 P. O. Box 1920 |  |  |  | [NAME] 1920
City Binghamton State NY State |  |  |  |  | [NAME] | NY
Zip 13902 |  |  |  |  |  |  | 13902
Contact Information
Telephone (607) 772-0734 Internet |  |  |  |  |  |  |  | (607) 772-0734
Alternate E-Mail
Fax (607) 772-0826 BBS |  |  |  |  |  |  |  |  | (607) 772-0826
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 | [NAME] |  |  | n/a
Name Snow Electric Co., Inc. Status Active Vendor Created 01/17/2002 |  | Snow Electric Co., Inc.
Address Information Remit To Information
Contact |  |  |  |  |  | NC
Line 1  428 Brookstown Avenue |  |  | 428 Brookstown Avenue
Line 2
City Winston-Salem, State NC State |  |  |  |  | Winston-Salem
Zip 27101-5026 |  |  |  |  |  |  | 27101-5026
Contact Information
Telephone Internet |  |  |  |  |  |  |  | Internet
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | SOUTH-EAST
Name South-East Lumber Co. Status  Active Vendor Created 08/31/2001 |  | South-East Lumber Co.
Address Information Remit To Information |  |  |  |  |  | NC
Contact |  |  |  | n/a
Line 1 P.O. Box745 |  |  | P.O. Box745
Line 2
City [NAME] |  |  |  |  | [NAME]
Zip 27285 |  |  |  |  |  |  | 27285
Contact Information
Telephone (336) 996-5322 Internet |  |  |  |  |  |  |  | (336) 996-5322
Alternate E-Mail
Fax (336) 996-2221 BBS |  |  |  |  |  |  |  |  | (336) 996-2221
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 | SOUTHEASTERN
Name Southeastern Freight Lines Status  Active Vendor Created 02/28/1992 |  | Southeastern Freight Lines
Address Information Remit To Information |  |  |  |  |  | SC
Contact |  |  |  | n/a
Line 1 P.O. Box 100104 |  |  | [NAME] 100104
Line 2
City Columbia State SC State |  |  |  |  | Columbia
Zip 29202-3104 |  |  |  |  |  |  | 29202-3104
Contact Information
Telephone (803) 794-7300 Internet |  |  |  |  |  |  |  | (803) 794-7300
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | SOUTHEASTERN DRY
Name Southeastern Dry Kiln Club Status Active Vendor Created 03/21/2005 |  | Southeastern Dry Kiln Club
Address Information Remit To Information
Contact [NAME], [NAME] |  |  |  |  |  | NC
Line 1 Campus Box 8003 |  |  | [NAME]
Line 2 North Carolina State University |  |  |  | North Carolina State University
City Raleigh State NC State |  |  |  |  | Raleigh
Zip 27695-8003 |  |  |  |  |  |  | 27695-8003
Contact Information
Telephone Internet |  |  |  |  |  |  |  | Internet
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | SOUTHERN
Name  Southern Pump & Tank Co. Status  Active Vendor Created 02/28/1992 |  | Southern Pump & Tank Co.
Address Information Remit To Information |  |  |  | n/a
Contact |  |  |  |  |  | NC
Line 1 P. O. Box 601122 |  |  | [NAME] 601122
Line 2
City Charlotte State NC State |  |  |  |  | Charlotte
Zip 28260-1122 |  |  |  |  |  |  | 28260-1122
Contact Information
Telephone (800) 723-0600 Internet |  |  |  |  |  |  |  | (800) 723-0600
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | STARRETT L.S.
Name [NAME] Active Vendor Created 08/11/1999 |  | [NAME]
Address Information Remit To Information |  |  |  | n/a
Contact |  |  |  |  |  | NC
Line 1 P. O. Box 75673 |  |  | [NAME] 75673
Line 2
City Charlotte State NC State |  |  |  |  | Charlotte
Zip 28275-0001 |  |  |  |  |  |  | 28275-0001
Contact Information
Telephone (978) 249-3551 Internet |  |  |  |  |  |  |  | (978) 249-3551
Alternate E-Mail
Fax (978) 249-8495 BBS |  |  |  |  |  |  |  |  | (978) 249-8495
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 | STOKES AUTO PAR
Name Stokes Auto Parts Status Active Vendor Created 02/09/1999 |  | Stokes Auto Parts
Address Information Remit To Information
Contact |  |  |  | n/a
Line 1  Highway 8 North |  |  | Highway 8 North |  |  | NC
Line 2
City Danbury State NC State |  |  |  |  | Danbury
Zip 27016 |  |  |  |  |  |  | 27016
Contact Information
Telephone (336) 593-2224 Internet |  |  |  |  |  |  |  | (336) 593-2224
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | STOKES COUNTY FIREME
Name  Stokes County Firemen's Yearbook Status  Active Vendor Created 08/30/2002 |  | Stokes County Fireme's Yearbook
Address Information Remit To Information
Contact |  |  |  | n/a
Line 1 P. O. Box 68 |  |  | [NAME] 68 |  |  | NC
Line 2
City Danbury State NC State |  |  |  |  | Danbury
Zip 27016 |  |  |  |  |  |  | 27016
Contact Information
Telephone Internet |  |  |  |  |  |  |  | Internet
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | STOKES COUNTY T
Name STOKES COUNTY TAX DEPT. Status Active Vendor Created 10/11/1993 |  | STOKES COUNTY TAX DEPT.
Address Information Remit To Information |  |  |  | n/a
Contact |  |  |  |  |  | NC
Line 1 P. O. BOX 57 |  |  | P. O. BOX 57
Line 2
City DANBURY State NC State |  |  |  |  | DANBURY
Zip 27016 |  |  |  |  |  |  | 27016
Contact Information
Telephone Internet |  |  |  |  |  |  |  | Internet
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | STOKES TIRE
Name  Stokes Tire Status  Active Vendor Created 05/10/2005 |  | Stokes Tire
Address Information Remit To Information
Contact
Line 1  P.O. Box 1176 |  |  | P.O. Box 1176 | n/a
Line 2 |  |  |  |  |  | NC
City King State NC State |  |  |  |  | King
Zip 27021 |  |  |  |  |  |  | 27021
Contact Information
Telephone  (336) 983-4352 Internet |  |  |  |  |  |  |  | (336) 983-4352
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | STOKES-REYNOLDS
Name STOKES-REYNOLDS MEMORIAL Status Active Vendor Created 09/24/1993 |  | STOKES-REYNOLDS MEMORIAL
Address Information Remit To Information
Contact |  |  |  | n/a
Line 1 P.O. BOX 10 |  |  | P.O. BOX 10 |  |  | NC
Line 2
City DANBURY State NC State |  |  |  |  | DANBURY
Zip 27016 |  |  |  |  |  |  | 27016
Contact Information
Telephone (336) 593-2831 Internet |  |  |  |  |  |  |  | (336) 593-2831
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | STONE'S WELDING
Name [NAME] Welding Service Status  Active Vendor Created 09/05/2001 |  | [NAME] Welding Services
Address Information Remit To Information |  |  | n/a | n/a
Contact
Line 1 |  |  |  |  |  | n/a
Line 2
City State State |  |  |  |  | State
Zip |  |  |  |  |  |  | #[NAME]!
Contact Information
Telephone Internet |  |  |  |  |  |  |  | Internet
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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]
Name Stuart Concrete Inc. Status  Active Vendor Created 05/10/1996 |  | Stuart Concrete Inc.
Address Information Remit To Information
Contact |  |  |  | n/a
Line 1 P. O. box 565 |  |  | P. O. box 565
Line 2 |  |  |  |  |  | VA
City Stuart State VA State |  |  |  |  | Stuart
Zip 24171 |  |  |  |  |  |  | 24171
Contact Information
Telephone Internet |  |  |  |  |  |  |  | Internet
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 [NAME] Status  Active Vendor Created 07/30/2004 |  | [NAME] Company
Address Information Remit To Information
Contact
Line 1 P. O. Box 639 |  |  | [NAME] 639
Line 2  106 Patrick Avenue |  |  |  | 106 Patrick Avenue |  | VA
City Stuart State VA State |  |  |  |  | Stuart
Zip 24171 |  |  |  |  |  |  | 24171
Contact Information
Telephone (276) 694-4923 Internet |  |  |  |  |  |  |  | (276) 694-4923
Alternate E-Mail
Fax (276) 694-8222 BBS |  |  |  |  |  |  |  |  | (276) 694-8222
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 | SUNSTATES SUPPL
Name  Sunstates Supply Company |  | 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 |  |  |  |  | #[NAME]!
Zip |  |  |  |  |  |  | #[NAME]!
2911 Pacific Avenue
Greensboro
27406
Remit To Information
State NC |  |  |  |  |  | NC
State
Contact Information
Telephone (336) 279-8283 |  |  |  |  |  |  |  | (336) 279-8283
Alternate
Fax (336) 279-8928 |  |  |  |  |  |  |  |  | (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 | SUPERIOR
Name Superior Oil Co. Status Active Vendor Created 12/19/2001 |  | Superior Oil Co.
Address Information Remit To Information
Contact Superior Oil Company
Line 1 P.O. Box 18 |  |  | [NAME] 18
Line 2
City STONEVILLE State NC State |  |  |  | n | STONEVILLE
Zip 27048 |  |  |  |  |  |  | 27048
Contact Information
Telephone (336) 573-9831 Internet |  |  |  |  |  | NC |  | (336) 573-9831
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | SURRY CHEMICALS
Name Surry Chemicals, Inc. Status  Active Vendor Created 05/31/2002 |  | Surry Chemicals, Inc.
Address Information Remit To Information
Contact Surry Chemicals, Inc
Line 1 P O Box 1447 |  |  | P O Box 1447
Line 2
City Mount Airy State NC State |  |  |  | n | Mount Airy
Zip 27030 |  |  |  |  |  |  | 27030
Contact Information |  |  |  |  |  | NC
Telephone (336) 786-4607 Internet |  |  |  |  |  |  |  | (336) 786-4607
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | SURRY ELECTRIC MOTOR
Name Surry Electric Motor & Controls Status Active Vendor Created 09/25/2000 |  | Surry Electric Motor & Controls
Address Information Remit To Information
Contact
Line 1 P. O. Box 446 |  |  | [NAME] 446
Line 2
City Mount Airy State NC State |  |  |  |  | Mount Airy
Zip 27030 |  |  |  |  |  |  | 27030
Contact Information |  |  |  | n
Telephone (336) 786-1717 Internet |  |  |  |  |  |  |  | (336) 786-1717
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | BBS
General Information |  |  |  |  |  | NC
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 | SYSTEMTECH
Name SYSTEMTECH, INC. Status Active Vendor Created 12/31/2008 |  | SYSTEMTECH, INC.
Address Information Remit To Information
Contact |  |  |  | n
Line 1  6587 Riverwood Rd |  |  | 6587 Riverwood Rd
Line 2 |  |  |  |  |  | NC
City Walkertown State NC State |  |  |  |  | Walkertown
Zip 27051 |  |  |  |  |  |  | 27051
Contact Information
Telephone Internet |  |  |  |  |  |  |  | Internet
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | TALLADEGA MACHINERY
Name  [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 |  |  | [NAME] 736
Line 2
City Talladega |  |  |  |  | [NAME]
Zip 35161 |  |  |  |  |  |  | 35161
Remit To Information
State AL |  |  |  |  |  | AL
State
Contact Information
Telephone (256) 362-4124 |  |  |  |  |  |  |  | (256) 362-4124
Alternate
Fax (256) 761-2436 |  |  |  |  |  |  |  |  | (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  [NAME]  Active Vendor Created 10/31/2008 |  | [NAME]
Address Information Remit To Information
Contact
Line 1   1259 Horseshoe Rd |  |  | 1259 Horseshoe Rd
Line 2 |  |  |  | n
City Westfield State NC State |  |  |  |  | Westfield | NC
Zip 27053 |  |  |  |  |  |  | 27053
Contact Information
Telephone Internet |  |  |  |  |  |  |  | Internet
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | TOMMY THOMPSON SR.
Name  [NAME]. Status  Active Vendor Created 09/03/2001 |  | [NAME]
Address Information
Contact
Line 1 |  |  | n | n
Line 2
City |  |  |  |  | #[NAME]!
Zip |  |  |  |  |  |  | #[NAME]!
Remit To Information
State |  |  |  |  |  | #[NAME]!
State
Contact Information
Telephone Internet |  |  |  |  |  |  |  | Internet
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | TQL
Name Total Quality Logistics Status Active Vendor Created 04/20/2009 |  | Total Quality Logistics
Address Information Remit To Information
Contact |  |  |  | n
Line 1 P.O. Box 634558 |  |  | P.O. Box 634558 |  |  | OH
Line 2
City Cincinnati State OH State |  |  |  |  | Cincinnati
Zip 45263-4558 |  |  |  |  |  |  | 45263-4558
Contact Information
Telephone Internet |  |  |  |  |  |  |  | Internet
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | TREASURER OF VA.
Name Treasurer Of VA. Status Active Vendor Created 09/05/2001 |  | Treasurer Of VA.
Address Information
Contact |  |  | n
Line 1 |  |  |  | n
Line 2
City |  |  |  |  | #[NAME]!
Zip |  |  |  |  |  |  | #[NAME]!
Remit To Information
State |  |  |  |  |  | #[NAME]!
State
Contact Information
Telephone Internet |  |  |  |  |  |  |  | Internet
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | TRI-FLEX
Name  Tri-Flex Hose & Fitting Co Inc |  | 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 |  |  | 5630 Shattalon Drive
Line 2
City Winston-Salem |  |  |  |  | Winston-Salem
Zip 27105 |  |  |  |  |  |  | 27105
Remit To Information
State NC |  |  |  |  |  | NC
State
Contact Information
Telephone (910) 744-0520 |  |  |  |  |  |  |  | (910) 744-0520
Alternate
Fax (910) 744-0596 |  |  |  |  |  |  |  |  | (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 | TRIAD HOSE & HY
Name  Triad Hose & Hydraulics Inc. Status  Active Vendor Created 09/10/1996 |  | Triad Hose & Hydraulics Inc.
Address Information Remit To Information
Contact |  |  |  |  |  | NC
Line 1 P. O. Box 1479 |  |  | [NAME] 1479
Line 2
City King State NC State |  |  |  | n | King
Zip 27021 |  |  |  |  |  |  | 27021
Contact Information
Telephone (800) 752-8804 Internet |  |  |  |  |  |  |  | (800) 752-8804
Alternate E-Mail
Fax (910) 983-4541 BBS |  |  |  |  |  |  |  |  | (910) 983-4541
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 | TRIAD MACK
Name  TranSource Status  Active Vendor Created 10/11/1993 |  | TranSource
Address Information Remit To Information
Contact TranSource
Line 1  Truck And Trailer Centers |  |  | Truck And Trailer Centers
Line 2 P. O. Box 446 |  |  |  | [NAME] 446 |  | NC
City [NAME] |  |  |  |  | [NAME]
Zip 27285-0446 |  |  |  |  |  |  | 27285-0446
Contact Information
Telephone (336) 996-6060 Internet |  |  |  |  |  |  |  | (336) 996-6060
Alternate E-Mail
Fax (336) 996-6710 BBS |  |  |  |  |  |  |  |  | (336) 996-6710
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 | TRIAD PLASTIC S
Name Triad Plastic Supply Inc. Status Active Vendor Created 07/24/1998 |  | Triad Plastic Supply Inc.
Address Information Remit To Information
Contact |  |  |  | n
Line 1 108 Griffith Plaza Drive |  |  | 108 Griffith Plaza Drive
Line 2 |  |  |  |  |  | NC
City Winston-Salem State NC State |  |  |  |  | Winston-Salem
Zip 27103 |  |  |  |  |  |  | 27103
Contact Information
Telephone (336) 768-0097 Internet |  |  |  |  |  |  |  | (336) 768-0097
Alternate E-Mail
Fax (336) 765-2963 BBS |  |  |  |  |  |  |  |  | (336) 765-2963
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 | TRINITY FRAME C
Name  Trinity Frame Co Inc Status  Active Vendor Created 08/09/1996 |  | Trinity Frame Co Inc.
Address Information Remit To Information
Contact
Line 1 P. O. Box 175 |  |  | [NAME] 175
Line 2
City Trinity State NC State |  |  |  | n | Trinity
Zip 27370 |  |  |  |  |  |  | 27370
Contact Information |  |  |  |  |  | NC
Telephone (910) 431-3215 Internet |  |  |  |  |  |  |  | (910) 431-3215
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | TRUCKPRO
Name TruckPro Status Active Vendor Created 03/28/2000 |  | TruckPro
Address Information Remit To Information
Contact TruckPro, Inc. TruckPro
Line 1 405 South Regional Rd. |  |  | 405 South Regional Rd. | n
Line 2
City Greensboro State NC State |  |  |  |  | Greensboro | NC
Zip 27409 30384-8663 |  |  |  |  |  |  | 27409 30384-8663
Contact Information
Telephone (336) 665-1411 Internet |  |  |  |  |  |  |  | (336) 665-1411
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | TRUST SERVICES |  | n | n
Name Trust Services Status  Active Vendor Created 09/03/2001 |  | Trust Services
Address Information
Contact
Line 1
Line 2
City |  |  |  |  | #[NAME]!
Zip |  |  |  |  |  |  | #[NAME]!
Remit To Information
State |  |  |  |  |  | #[NAME]!
State
Contact Information
Telephone Internet |  |  |  |  |  |  |  | Internet
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | UC COATINGS
Name U C COATINGS CORPORATION Status Active Vendor Created 09/24/1993 |  | U C COATINGS CORPORATION
Address Information Remit To Information
Contact |  |  |  | n
Line 1 P.O. BOX 1066 |  |  | P.O. BOX 1066
Line 2 |  |  |  |  |  | NY
City BUFFALO State NY State |  |  |  |  | BUFFALO
Zip 14215 |  |  |  |  |  |  | 14215
Contact Information
Telephone Internet |  |  |  |  |  |  |  | Internet
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | UNITED PARCEL S
Name United Parcel Service Status  Active Vendor Created 01/27/1997 |  | United Parcel Service
Address Information Remit To Information
Contact
Line 1 P.O. Box 7247-0244 |  |  | [NAME] | n
Line 2 |  |  |  |  |  | PA
City Philadelphia State PA State |  |  |  |  | Philadelphia
Zip 19170-0001 |  |  |  |  |  |  | 19170-0001
Contact Information
Telephone (800) 742-5877 Internet |  |  |  |  |  |  |  | (800) 742-5877
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | UNIVSL
Name  Universal Wearparts Inc. Status  Active Vendor Created 03/06/1992 |  | Universal Wearparts Inc.
Address Information Remit To Information |  |  |  | n
Contact
Line 1   142 Old Highway 98 West |  |  | 142 Old Highway 98 West |  |  | MS
Line 2
City Tylertown State MS State |  |  |  |  | Tylertown
Zip 39667 |  |  |  |  |  |  | 39667
Contact Information
Telephone  (601) 876-3442 Internet |  |  |  |  |  |  |  | (601) 876-3442
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | USDA |  | n | n
Name USDA Status Active Vendor Created 09/08/2001 |  | USDA
Address Information
Contact
Line 1
Line 2
City |  |  |  |  | #[NAME]!
Zip |  |  |  |  |  |  | #[NAME]!
Remit To Information
State |  |  |  |  |  | #[NAME]!
State
Contact Information
Telephone Internet |  |  |  |  |  |  |  | Internet
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | USNR
Name USNR Status Active Vendor Created 03/11/1996 |  | USNR
Address Information |  |  |  | n
Contact |  |  |  |  |  | N/A
Line 1 P.O. Box 6050 |  |  | [NAME] 6050
Line 2
City  Hot Springs State |  |  |  |  | Hot Springs
Zip 71901 |  |  |  |  |  |  | 71901
Remit To Information
USNR
[NAME]
AR Woodland State WA
98674
Contact Information
Telephone (800) 289-8767 Internet |  |  |  |  |  |  |  | (800) 289-8767
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | USNR-WOODLAND
Name USNR Status Active Vendor Created 05/11/1998 |  | USNR
Address Information Remit To Information
Contact |  |  |  |  |  | WA
Line 1  Woodland Division |  |  | Woodland Division
Line 2 P. O. Box 310 |  |  |  | [NAME] 310
City Woodland State WA State |  |  |  |  | Woodland
Zip 98674 |  |  |  |  |  |  | 98674
Contact Information
Telephone (360) 225-8267 Internet |  |  |  |  |  |  |  | (360) 225-8267
Alternate E-Mail
Fax (360) 225-8017 BBS |  |  |  |  |  |  |  |  | (360) 225-8017
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 | USPS |  | n | n
Name Postmaster Status Active Vendor Created 09/08/2001 |  | Postmaster
Address Information
Contact
Line 1
Line 2
City |  |  |  |  | #[NAME]!
Zip |  |  |  |  |  |  | #[NAME]!
Remit To Information
State |  |  |  |  |  | #[NAME]!
State
Contact Information
Telephone Internet |  |  |  |  |  |  |  | Internet
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | UTILITY COMPOSI
Name Utility Composites Inc. Status  Active Vendor Created 03/25/1997 |  | Utility Composites Inc.
Address Information Remit To Information |  |  |  |  |  | TX
Contact
Line 1  Raptor Nail Division |  |  | Raptor Nail Division
Line 2 2704-A Meister Place |  |  |  | 2704-A Meister Place
City Round Rock State TX State |  |  |  |  | Round Rock
Zip 78664 |  |  |  |  |  |  | 78664
Contact Information
Telephone (512) 255-8525 Internet |  |  |  |  |  |  |  | (512) 255-8525
Alternate E-Mail
Fax (512) 255-8709 BBS |  |  |  |  |  |  |  |  | (512) 255-8709
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 | VA. DMV
Name  Virginia DMV Status  Active Vendor Created 09/05/2001 |  | Virginia DMV | n | n
Address Information Remit To Information
Contact |  |  |  |  |  | N/a
Line 1
Line 2
City State State |  |  |  |  | State
Zip |  |  |  |  |  |  | #[NAME]!
Contact Information
Telephone Internet |  |  |  |  |  |  |  | Internet
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | VENABLE
Name Venable Brothers Well Construction Status  Active Vendor Created 12/31/2008 |  | Venable Brothers Well Construction
Address Information Remit To Information |  |  |  | n
Contact |  |  |  |  |  | NC
Line 1 3169 NC 8 Hwy. S. L.L. |  |  | 3169 NC 8 Hwy. S. L.L.
Line 2
City Walnut Cove State NC State |  |  |  |  | Walnut Cove
Zip 27052-5640 |  |  |  |  |  |  | 27052-5640
Contact Information
Telephone Internet |  |  |  |  |  |  |  | Internet
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | VERIZON WIRELESS
Name Verizon Wireless Status  Active Vendor Created 09/25/2000 |  | Verizon Wireless
Address Information Remit To Information |  |  |  | n
Contact
Line 1 P. O. Box 105378 |  |  | [NAME] 105378 |  |  | GA
Line 2
City Atlanta State GA State |  |  |  |  | Atlanta
Zip 30348 |  |  |  |  |  |  | 30348
Contact Information
Telephone (800) 323-4045 Internet |  |  |  |  |  |  |  | (800) 323-4045
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | VIKING OFFICE P
Name Office Depot Status Active Vendor Created 06/10/1997 |  | Office Depot |  |  |  | IL
Address Information
Contact |  |  |  | n
Line 1 P. O. Box 30488 |  |  | [NAME]
Line 2
City  Los Angeles State |  |  |  |  | Los Angeles
Zip 90030-0488 |  |  |  |  |  |  | 90030-0488
Remit To Information
Office Depot
PO Box 88040
CA Chicago State IL
60680-1040
Contact Information
Telephone (800) 421-1222 Internet |  |  |  |  |  |  |  | (800) 421-1222
Alternate E-Mail www.VikingOP.com
Fax BBS |  |  |  |  |  |  |  |  | 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 | WALL STREET
Name  The Wall Street Journal Status  Active Vendor Created 10/11/2002 |  | The Wall Street Journal
Address Information Remit To Information |  |  |  | n
Contact |  |  |  |  |  | MA
Line 1 P O Box 900 |  |  | P O Box 900
Line 2
City Chicopee State MA State |  |  |  |  | Chicopee
Zip 01021-0900 |  |  |  |  |  |  | 01021-0900
Contact Information
Telephone  [PHONE] Internet http://services.wsj.com |  |  |  |  |  |  |  | [PHONE]
Alternate E-Mail [EMAIL]
Fax [PHONE] BBS |  |  |  |  |  |  |  |  | [PHONE]
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 | WEBSTER IND
Name Webster Industries Inc. Status  Active Vendor Created 03/11/1996 |  | Webster Industries Inc.
Address Information Remit To Information |  |  |  | n
Contact |  |  |  |  |  | OH
Line 1 P. O. Box 640172 |  |  | [NAME]
Line 2
City Cincinnati State OH State |  |  |  |  | Cincinnati
Zip 45264-0172 |  |  |  |  |  |  | 45264-0172
Contact Information
Telephone (800) 243-9327 Internet |  |  |  |  |  |  |  | (800) 243-9327
Alternate E-Mail
Fax (419) 448-1618 BBS |  |  |  |  |  |  |  |  | (419) 448-1618
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 | WHITE'S SERV. STAT
[NAME] Service Station & Garage Status Active Vendor Created 12/23/1999 |  | White's Service Station & Garage
Address Information Remit To Information |  |  |  | n |  | NC
Contact
Line 1 2658 Mtn. View Road |  |  | 2658 Mtn. View Road
Line 2
City Germanton State NC State |  |  |  |  | Germanton
Zip 27019 |  |  |  |  |  |  | 27019
Contact Information
Telephone (336) 994-2889 Internet |  |  |  |  |  |  |  | (336) 994-2889
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | WHITE, MURRAY |  |  | n
Name Murray M White Inc. Status Active Vendor Created 10/25/1993 |  | Murray M White Inc.
Address Information Remit To Information |  |  |  |  |  | NC
Contact
Line 1 P. O. Box 2196 |  |  | [NAME]
Line 2
City High Point State NC State |  |  |  |  | High Point
Zip 27261 |  |  |  |  |  |  | 27261
Contact Information
Telephone (919) 889-4747 Internet |  |  |  |  |  |  |  | (919) 889-4747
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | WILLIAM FULPS WRECKE
Name [NAME] Status  Active Vendor Created 12/05/2001 |  | [NAME] |  | n
Address Information Remit To Information |  |  |  |  |  | NC
Contact
Line 1 3494 NC Hwy 89 West |  |  | 3494 NC Hwy 89 West
Line 2
City Danbury State NC State |  |  |  |  | Danbury
Zip 27016 |  |  |  |  |  |  | 27016
Contact Information
Telephone (336) 593-8032 Internet |  |  |  |  |  |  |  | (336) 593-8032
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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] WHITE
Name Williams & White Machine, Inc. Status Active Vendor Created 09/30/2006 |  | Williams & White Machine, Inc.
Address Information Remit To Information |  |  |  | n |  | BC
Contact
Line 1  6307 Laurel Street |  |  | 6307 Laurel Street
Line 2
City Burnaby State BC State |  |  |  |  | Burnaby
Zip V5B 3B3 |  |  |  |  |  |  | V5B 3B3
Contact Information
Telephone Internet |  |  |  |  |  |  |  | Internet
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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]
Name WINGFOOT Commercial Tire Status  Active Vendor Created 01/30/2006 |  | WINGFOOT Commercial Tire |  | n
Address Information Remit To Information
Contact |  |  |  |  |  | NC
Line 1  6205 Swing CT |  |  | 6205 Swing CT
Line 2
City Greensboro State NC State |  |  |  |  | Greensboro
Zip 27409 |  |  |  |  |  |  | 27409
Contact Information
Telephone  (336) 294-4685 Internet |  |  |  |  |  |  |  | (336) 294-4685
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | WINSTON-SALEM JOURNAL
Name Winston-Salem Journal Status  Active Vendor Created 11/10/2000 |  | Winston-Salem Journal |  | n
Address Information |  |  |  |  |  | NC
Contact
Line 1 P. O. Box 3159 |  |  | [NAME] 3159
Line 2
City Winston-Salem State |  |  |  |  | Winston-Salem
Zip 27102 |  |  |  |  |  |  | 27102
Remit To Information
Piedmont Publishing Co., Inc.
[NAME] 3159
[NAME] State NC
27102-3159
Contact Information
Telephone (336) 727-7425 Internet |  |  |  |  |  |  |  | (336) 727-7425
Alternate (336) 727-7238 E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | WMW MEYER
Name Wm. W. Meyer & Sons, Inc. Status  Active Vendor Created 02/20/2004 |  | Wm. W. Meyer & Sons, Inc. |  | n
Address Information Remit To Information
Contact |  |  |  |  |  | IL
Line 1 1700 Franklin Blvd |  |  | 1700 Franklin Blvd
Line 2
City [NAME] |  |  |  |  | Libertyville
[NAME] |  |  |  |  |  |  | 60048-4407
Contact Information
Telephone  (847) 918-0111 Internet www.smwmeyer.com |  |  |  |  |  |  |  | (847) 918-0111
Alternate E-Mail
Fax (847) 673-5564 BBS |  |  |  |  |  |  |  |  | (847) 673-5564
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 | WOODY'S SALES &
Name Woody's Sales & Service Status  Active Vendor Created 03/10/1997 |  | Woody's Sales & Service
Address Information Remit To Information |  |  |  | n
Contact |  |  |  |  |  | NC
Line 1  295 Ashley Avenue |  |  | 295 Ashley Avenue
Line 2
City Timberlake State NC State |  |  |  |  | Timberlake
Zip 27583 |  |  |  |  |  |  | 27583
Contact Information
Telephone (910) 364-7480 Internet |  |  |  |  |  |  |  | (910) 364-7480
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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] MACHINE
Name Wright Machine Tool Co Inc. Status Active Vendor Created 03/11/1996 |  | Wright Machine Tool Co. Inc.
Address Information Remit To Information |  |  |  | n
Contact
Line 1  365 Palmer Avenue |  |  | 365 Palmer Avenue |  |  | OR
Line 2
City Cottage Grove State OR State |  |  |  |  | Cottage Grove
Zip 97424 |  |  |  |  |  |  | 97424
Contact Information
Telephone (503) 942-3712 Internet |  |  |  |  |  |  |  | (503) 942-3712
Alternate E-Mail
Fax (503) 942-0730 BBS |  |  |  |  |  |  |  |  | (503) 942-0730
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]'S AUTO PARTS
[NAME] Auto Parts Status Active Vendor Created 09/05/2001 |  | [NAME]'s Auto Parts
Address Information Remit To Information
Contact |  |  |  | n |  | VA
Line 1 P. O. Box 421 |  |  | [NAME] 421
Line 2
City [NAME] VA State |  |  |  |  | [NAME]
Zip 24133 |  |  |  |  |  |  | 24133
Contact Information
Telephone (540) 694-5694 Internet |  |  |  |  |  |  |  | (540) 694-5694
Alternate (540) 694-5695 E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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 | WYATT EARLY HAR
Name Wyatt Early Harris & Wheeler L |  | 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 |  |  |  |  | #[NAME]!
Zip |  |  |  |  |  |  | #[NAME]!
Attorneys & Counsellors at Law
[NAME] 2086
High Point
27261
State NC |  |  |  |  |  | NC
State
Contact Information
Telephone (910) 884-4444 |  |  |  |  |  |  |  | (910) 884-4444
Alternate
Fax (910) 889-5232 |  |  |  |  |  |  |  |  | (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 |  | #[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 |  |  | [NAME]
Line 2
City  St. Louis |  |  |  |  | St. Louis
Zip 63195 |  |  |  |  |  |  | 63195
Remit To Information
State MO |  |  |  |  |  | MO
State
Contact Information
Telephone (916) 231-8800 |  |  |  |  |  |  |  | (916) 231-8800
Alternate
Fax (916) 231-8833 |  |  |  |  |  |  |  |  | (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 | YATES-AMERICAN
Name Yates-American Machine Co Inc Status  Active Vendor Created 10/25/1996 |  | Yates-American Machine Co Inc
Address Information Remit To Information
Contact |  |  |  | n
Line 1 P. O. Box 958 |  |  | [NAME] 958
Line 2 |  |  |  |  |  | WI
City Beloit State WI State |  |  |  |  | Beloit
Zip 53512-0958 |  |  |  |  |  |  | 53512-0958
Contact Information
Telephone (608) 364-0333 |  |  |  |  |  |  |  | (608) 364-0333
Alternate
Fax (608) 364-0481 |  |  |  |  |  |  |  |  | (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]
Name Zamzow Manufacturing Co Inc. Status  Active Vendor Created 02/25/1997 |  | Zamzow Manufacturing Co. Inc
Address Information Remit To Information
Contact |  |  |  | n
Line 1 3201 N. Broadway |  |  | 3201 N. Broadway
Line 2 |  |  |  |  |  | MO
City St. Louis State MO State |  |  |  |  | St. Louis
Zip 63147 |  |  |  |  |  |  | 63147
Contact Information
Telephone (314) 231-5034 Internet |  |  |  |  |  |  |  | (314) 231-5034
Alternate E-Mail
Fax BBS |  |  |  |  |  |  |  |  | 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
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