Page 431 - Financial Workbook November
P. 431
Critical Vendor List
Supplier ID Supplier Name Amount Owed
3031 American Fire Protection Group $475.00
4844 Board Of Public Utilities $0.00
2658 Dr. James McGee $2,500.00
5281 Equip All $9,802.08
5118 First Line Fire Extinguisher $0.00
4954 Health Technologies $2,505.80
5621 MedCare Pharmacy $6,169.27
5623 Medline $16,480.18
4830 Paris-Henry County Public District $186.16
2655 Puryear Water and Sewer System $3,099.27
4920 Republic Services $358.98
3392 ServAll LLC $0.00
2976 Volunteer Technology Systems $950.00
2660 West Kentucky Rural Telephone $1,125.22
2695 Zito Media $0.00
5656 Sysco $19,457.49
