Page 253 - Financial Workbook February
P. 253
Critical Vendor List
Supplier ID Supplier Name Amount Owed
3031 American Fire Protection Group $585.00
4844 Board Of Public Utilities $0.00
2658 Dr. James McGee $0.00
5281 Equip All $11.254.09
5118 First Line Fire Extinguisher $0.00
4954 Health Technologies $1,840.70
5621 MedCare Pharmacy $31.034.48
5623 Medline $13,430.51
4830 Paris-Henry County Public District $464.39
2655 Puryear Water and Sewer System $7,405.98
4920 Republic Services $445.47
3392 ServAll LLC $130.00
2976 Volunteer Technology Systems $782.50
2660 West Kentucky Rural Telephone $479.69
2695 Zito Media $1,015.89
5656 Sysco $27,648.15
