Page 334 - Financial Workbook September
P. 334
Critical Vendor List
Supplier ID Supplier Name Amount Owed
3031 American Fire Protection Group $475.00
4844 Board Of Public Utilities $8,622.08
2658 Dr. James McGee $0.00
5281 Equip All $8,040.66
5118 First Line Fire Extinguisher $0.00
4954 Health Technologies $1,156.70
5621 MedCare Pharmacy $6,169.27
5623 Medline $15,054.56
4830 Paris-Henry County Public District $396.59
2655 Puryear Water and Sewer System $5,086.35
4920 Republic Services $703.75
3392 ServAll LLC $130.00
2976 Volunteer Technology Systems $0.00
2660 West Kentucky Rural Telephone $634.88
2695 Zito Media $323.67
5656 Sysco $8,303.07
Supplier List 1
