Page 330 - Financial Workbook December
P. 330
Critical Vendor List
Supplier ID Supplier Name Amount Owed
3031 American Fire Protection Group $0.00
4844 Board Of Public Utilities $0.00
2658 Dr. James McGee $0.00
5281 Equip All $9,806.68
5118 First Line Fire Extinguisher $0.00
4954 Health Technologies $1,842.70
5621 MedCare Pharmacy $3,241.33
5623 Medline $14,164.34
4830 Paris-Henry County Public District $0.00
2655 Puryear Water and Sewer System $4,269.65
4920 Republic Services $362.04
3392 ServAll LLC $0.00
2976 Volunteer Technology Systems $0.00
2660 West Kentucky Rural Telephone $0.00
2695 Zito Media $0.00
5656 Sysco $30,139.69
