Vendor Address Field

I'm experiencing a problem with the way the vendor address is populating on a 1099 vs the way it populates on a payment check. For example, if I type "1234 Main Street, Trenton NY 54376" into the address field of the Vendor file, that is what populates on the "Address" field of the check. The problem being that I need to have a company name precede the address in order to mail the check in a No. 9 window envelope (ie: Bob's Grooming, 1234 Main Street, Trenton NY 54376" I have found a way to populate the company name into the address field that prints on the check by adding the company name as line 1 in the Vendor address field when I set up the vendor. 

However, when I print 1099s, the company name is duplicated, because the 1099 pulls both the "Name" and the "Address" data from the Vendor file.  So each year, I go into the Vendor file and delete the name from line 1 of the address field manually in the Vendor file, print the 1099s, and then I have to go back into each vendor to re-add the company name as line 1 into the Vendor file for future check printing.

Does anyone have a solution for this? It's quite time consuming.