Page 362 - Financial Workbook March
P. 362
Critical Vendor List
Supplier ID Supplier Name Amount Owed
3031 American Fire Protection Group $910.00
4844 Board Of Public Utilities $0.00
2658 Dr. James McGee $0.00
5281 Equip All $11,376.49
5118 First Line Fire Extinguisher $0.00
4954 Health Technologies $2,690.00
5621 MedCare Pharmacy $35.323.16
5623 Medline $11.927.60
4830 Paris-Henry County Public District $367.25
2655 Puryear Water and Sewer System $6,313.85
4920 Republic Services $884.01
3392 ServAll LLC $195.00
2976 Volunteer Technology Systems $782.50
2660 West Kentucky Rural Telephone $491.80
2695 Zito Media $674.63
5656 Sysco $27,737.10
