Page 368 - Financial Workbook August

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 $8,662.10
5118 First Line Fire Extinguisher $0.00
4954 Health Technologies $663.10
5621 MedCare Pharmacy $6,169.27
5623 Medline $10,018.44
4830 Paris-Henry County Public District $0.00
2655 Puryear Water and Sewer System $2,950.39
4920 Republic Services $349.80
3392 ServAll LLC $65.00
2976 Volunteer Technology Systems $0.00
2660 West Kentucky Rural Telephone $652.41
2695 Zito Media $323.67
5656 Sysco $4,022.18

Supplier List 1