Somervell County Hospital Authority Check Register January 2010- Glen Rose Nursing Home


 

Somervell County Hospital Authority Check Register January 2010- Glen Rose Nursing Home
 


28 February 2010 at 2:00:40 PM
salon

See notes from previous post about the GRMC. The description fields for what the checks were written for, as well as the account numbers these checks were bucketed to are not in this report. Have asked for a correction, meanwhile posting this. If you see something interesting, please post about it. If you yourself do a public information request asking for a receipt, please let us know what it was for and what happened.

5031, 08-Jan-2010, THCA  , TEXAS HEALTH CARE ASSOCIATION   ,  ,  , 0.00, 863.19
5032, 11-Jan-2010, AMEUNI, AMERICAN UNITED LIFE INSURANCE  ,  ,  , 0.00, 2,981.29
5033, 11-Jan-2010, EXABAN, OPTUMHEALTH BANK                ,  ,  ,  , 0.00, 1,413.33
5034, 11-Jan-2010, PTSCRE, FAMILY FIRST CREDIT UNION       ,  ,  ,  , 0.00, 2,244.00
6401, 13-Jan-2010, ALIMED, ALIMED INC                      ,  ,  ,  , 0.00, 225.00
6402, 13-Jan-2010, AMETEC, AMERICAN HEALTHTECH             ,  ,  ,  , 0.00, 657.50
6403, 13-Jan-2010, BVMCPH, BEST VALUE MEDICAL CENTER PHCY  ,  ,  , 0.00, 312.59
6404, 13-Jan-2010, CHACOM, CHARTER COMMUNICATION           ,  ,  , 0.00, 594.76
6405, 13-Jan-2010, CLEGLA, CLEBURNE GLASS CO.              ,  ,  ,  , 0.00, 164.00
6406, 13-Jan-2010, CREHEA, CREST HEALTHCARE SUPPLY         ,  ,  , 0.00, 147.08
6407, 13-Jan-2010, DAVDEN, DAVID DENNIS                    ,  ,  ,  , 0.00, 154.92
6408, 13-Jan-2010, DENJAM, DENISE JAMESON                  ,  ,  ,  , 0.00, 45.19
6409, 13-Jan-2010, DOUPAI, DOUGLAS B PAIR                  ,  ,  ,  , 0.00, 1,249.50
6410, 13-Jan-2010, GRDISC, GLEN ROSE DISCOUNT DRUGS        ,  ,  , 0.00, 2,685.44
6411, 13-Jan-2010, JACWAL, JACKSON WALKER                  ,  ,  ,  , 0.00, 212.50
6412, 13-Jan-2010, LINSYS, LINGUISYSTEMS, INC.             ,  ,  ,  , 0.00, 87.90
6413, 13-Jan-2010, MARPLU, MARK'S PLUMBING                 ,  ,  ,  , 0.00, 255.19
6414, 13-Jan-2010, MDRSOL, MDR PRINTER SOLUTIONS           ,  ,  ,  , 0.00, 52.20
6415, 13-Jan-2010, MOLGRE, MOLLY GREENE                    ,  ,  ,  , 0.00, 304.82
6416, 13-Jan-2010, PETBJ , PAT THRASHER - PETTY CASH       ,  ,  , 0.00, 222.18
6417, 13-Jan-2010, POSPRO, POSITIVE PROMOTIONS             ,  ,  ,  , 0.00, 163.95
6418, 13-Jan-2010, RIDSAF, RIDE N' SAFE                    ,  ,  ,  , 0.00, 213.00
6419, 13-Jan-2010, SENTEC, SENIOR TECHNOLOGIES INC         ,  ,  , 0.00, 292.85
6420, 13-Jan-2010, TANMED, TANGLEWOOD MEDICAL SUPPLIES     ,  ,  , 0.00, 53.27
6421, 13-Jan-2010, ULTCHE, ULTRA CHEM INC                  ,  ,  ,  , 0.00, 343.10
6422, 13-Jan-2010, ALLFOO, US FOODSERVICE                  ,  ,  ,  , 0.00, 19,060.72
6424, 13-Jan-2010, WALCOM, WALMART BUSINESS                ,  ,  ,  , 0.00, 664.19
6425, 13-Jan-2010, VALTEL, WINDSTREAM COMMUNICATIONS       ,  ,  , 0.00, 162.68
6426, 14-Jan-2010, MARALL, MERIT ALLIANCE, INC             ,  ,  ,  , 0.00, 613.80
6427, 21-Jan-2010, MPGRIN, MARILYN PHILLIPS GLEN ROSE INSUR,  ,  , 0.00, 350.00
6428, 22-Jan-2010, AMEUNI, AMERICAN UNITED LIFE INSURANCE  ,  ,  , 0.00, 3,037.18
6429, 22-Jan-2010, EXABAN, OPTUMHEALTH BANK                ,  ,  ,  , 0.00, 1,413.33
6430, 22-Jan-2010, PALMSO, PALUXY VALLEY MSO,LLC           ,  ,  , 0.00, 330.00
6431, 22-Jan-2010, PTSCRE, FAMILY FIRST CREDIT UNION       ,  ,  ,  , 0.00, 2,244.00
6432, 22-Jan-2010, ROGMAR, ROGER E MARKS FOUNDATION        ,  ,  , 0.00, 116.87
6433, 27-Jan-2010, AMFSRV, AFS/IBEX FIN.TEXAS MUTUAL       ,  ,  , 0.00, 5,032.29
6434, 27-Jan-2010, ALIMED, ALIMED INC                      ,  ,  ,  , 0.00, 460.24
6435, 27-Jan-2010, AMETEC, AMERICAN HEALTHTECH             ,  ,  ,  , 0.00, 1,004.16
6436, 27-Jan-2010, CHESER, CHEM-SERV, INC.                 ,  , 1/28/2010, 334.91, 0.00, 334.91
6437, 27-Jan-2010, CREHEA, CREST HEALTHCARE SUPPLY         ,  ,  , 0.00, 222.50
6438, 27-Jan-2010, GRDISC, GLEN ROSE DISCOUNT DRUGS        ,  ,  , 0.00, 8,390.73
6439, 27-Jan-2010, IVANS , IVANS                           ,  ,  ,  , 0.00, 28.80
6440, 27-Jan-2010, KENROL, KEN ROLAND                      ,  ,  ,  , 0.00, 75.00
6441, 27-Jan-2010, LONCOM, LONE STAR COMMUNICATIONS        ,  ,  , 0.00, 472.50
6442, 27-Jan-2010, MIKDAV, MIKE DAVIS MD                   ,  ,  ,  , 0.00, 1,200.00
6443, 27-Jan-2010, MIKHAR, MIKE RAY HARTMAN                ,  ,  ,  , 0.00, 175.00
6444, 27-Jan-2010, NICPAN, NICOLE PARKS PANGLE             ,  ,  ,  , 0.00, 480.22
6445, 27-Jan-2010, ORTTEK, ORTHO-TEK, INC.                 ,  ,  ,  , 0.00, 300.00
6446, 27-Jan-2010, RIDSAF, RIDE N' SAFE, LLC               ,  ,  ,  , 0.00, 263.50
6447, 27-Jan-2010, SOMTAX, SOMERVELL CNTY TAX ASSESSOR     ,  ,  , 0.00, 61.10
6448, 27-Jan-2010, TANMED, TANGLEWOOD MEDICAL SUPPLIES     ,  ,  , 0.00, 53.27
6449, 27-Jan-2010, THCA  , TEXAS HEALTH CARE ASSOCIATION   ,  ,  , 0.00, 863.19
6450, 27-Jan-2010, ALLFOO, US FOODSERVICE                  ,  ,  ,  , 0.00, 14,341.43
6452, 27-Jan-2010, WANBRA, WANDA BRANHAM SHANTZ            ,  ,  , 0.00, 100.00
6453, 27-Jan-2010, WILSCO, WILLIAMS SCOTSMAN INC           ,  ,  ,  , 0.00, 330.00
6454, 29-Jan-2010, ULTCHE, ULTRA CHEM INC                  ,  ,  ,  , 0.00, 334.91

Totals

Cancelled 334.91 ...... 78,455.27


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Latest Blog Post by salon -Why Does Jack Graham of Prestonwood Baptist Church Support Sexual Predator Donald Trump?
Comments!  
1 - concernedcitizen   6 Jun 2014 @ 12:27:22 AM 

 Scratching my head------Multiple bank accounts?  Why would they have different accounts to pay expenses?  Didn't see any utilities---electric , water, gas. Or they didn't fulfill your entire request. 


Latest Blog Post by concernedcitizen -Williams convicted of Capitol murder--now awaiting sentencing
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