Page 369 - Financial Workbook October
P. 369
Critical Vendor List
Supplier
Supplier Name Amount Owed
ID
3031 American Fire Protection Group $475.00
4844 Board Of Public Utilities $3,654.77
2658 Dr. James McGee $2,500.00
5281 Equip All $9,339.44
5118 First Line Fire Extinguisher $0.00
4954 Health Technologies $2,037.60
5621 MedCare Pharmacy $6,169.27
5623 Medline $14,801.28
4830 Paris-Henry County Public District $186.16
2655 Puryear Water and Sewer System $3,099.27
4920 Republic Services $358.98
3392 ServAll LLC $195.00
2976 Volunteer Technology Systems $950.00
2660 West Kentucky Rural Telephone $1,125.22
2695 Zito Media $639.64
5656 Sysco $17,514.41
