Page 283 - January Financial Workbook
P. 283
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 $12,272.43
5118 First Line Fire Extinguisher $0.00
4954 Health Technologies $2,336.30
5621 MedCare Pharmacy $26.523.48
5623 Medline $14,411.52
4830 Paris-Henry County Public District $470.38
2655 Puryear Water and Sewer System $7,049.50
4920 Republic Services $720.79
3392 ServAll LLC $65.00
2976 Volunteer Technology Systems $782.50
2660 West Kentucky Rural Telephone $479.69
2695 Zito Media $333.37
5656 Sysco $38,474.30
