chrg# cdsc cdept csrv cupr crev# 3095 med/surg, semi ... - CT.gov
chrg# cdsc cdept csrv cupr crev# 3095 med/surg, semi ... - CT.gov chrg# cdsc cdept csrv cupr crev# 3095 med/surg, semi ... - CT.gov
9821000 PHYS PRAC ATHENA CASH 0 0 1015 9821067 MEDICAL OFFICE CHECKING 0 0 1006 9821075 N/A CITIBANK CIGNA 0 0 1024 9821109 DEPARTMENT CHANGE FUNDS 0 0 1075 9821117 FUND RAISING REIMBURSEMENT 0 0 9720 9821125 EMPLOYEE BENEFITS LIFE -R CODERRE 0 0 9830 9821166 ATHENA UNPOSTED CASH ADJ 0 0 1316 9821174 DKH UNPOSTED CASH ADJ 0 0 1317 9821182 DKMG UNPOSTED ADJUSTMENTS 0 0 1319 9821190 ACCTS RECEIVABLE MENTAL HEALTH 0 0 1314 9821208 A/R PRIM CARE SERV 0 0 1287 9821216 A/R HOMECARE 0 0 1250 9821224 A/R GERIATRICS 0 0 1275 9821232 A/R DIABETES MANAGEMENT 0 0 1280 9821240 A/R PED CENTER 0 0 1285 9821257 A/R OB SERVICES 0 0 1290 9821265 ACCTS REC INFECTIOUS DISEASE 0 0 1277 9821273 A/R ONCOLOGY 0 0 1300 9821281 A/R CARDIAC SPECT 0 0 1305 9821299 A/R PULMONARY SERVICES 0 0 1310 9821307 OTHER PAYABLES 0 0 2400 9821315 LIABILITY LITIGATION 0 0 2450 9821471 MD RECEIVABLE-WILTERDINK LOAN 0 0 1471 9821489 HOMECARE TOWN RECEIVABLE 0 0 1475 9821513 INVENTORY ADJUSTMENT 0 0 1519 9821539 ACCRUED INTEREST INCOME 0 0 0 9821554 INVENTORY-STORES 0 0 1505 9821570 PREPAID A/P EXPENSES 0 0 1575 9821588 SPEC PURPOSES EXPEND UNRESTRICTED 0 0 9845 9821620 OTHER RECEIVABLES 0 0 1455 9821638 PHYSICIAN LOAN RECEIVABLES 0 0 0 9821646 MD RECEIVABLE-CHATTERJEE LOAN 0 0 1470 9821653 MISC INCOME - SAFETY & SECURITY 0 0 5851 9821661 MISCELLANEOUS INCOME-HOSPICE 0 0 5794 9821778 REC FROM HOMEMAKERS 0 0 1400 9821786 DUE FROM CREDIT UNION 0 0 1405 9821794 PHYSICIAN SERVICES LLC RECEIVABLE 0 0 1410 9821802 DUE FROM DKMG 0 0 1408 9821950 BUILDINGS 0 0 1955 9821968 LAND/LAND IMPROVEMENTS 0 0 1950 9821976 MOVEABLE EQUIP CURR YR ADDTS 0 0 1972 9821984 CONSTRUCTION IN PROGRESS/BUILDINGS 0 0 1958 9822008 FEDERAL INCOME TAXES WITHHELD 0 0 2200 9822107 SOCIAL SECURITY TAXES 0 0 2210 9822263 BENEFITS PAY-OTHER DEDUCTIONS 0 0 2260 9822271 BENEFITS PAYABLE-DEPENDENT CARE-FSA 0 0 2290 9822289 BENEFITS PAYABLE-HEALTH CARE F.S.A. 0 0 2280
9822297 STATE INCOME TAXES WITHHELD 0 0 2300 9822305 ANNUITIES DEDUCTIONS-EMPLOYEES 0 0 2220 9822313 PHYSICIAN SHORTAGE AREA INCENTIVE 0 0 2384 9822396 DUE TO MEDICAID 0 0 2390 9822404 QUARTERLY DSH PAYMENT 0 0 2391 9822701 BCCG SERVICES LIABILITY 0 0 2510 9822719 MISC INCOME-ADMIN 0 0 5845 9822727 HUMAN RESOURCES 0 0 5846 9822800 LITIGATION RESERVE 0 0 2810 9825027 GRANTS - SENIOR RESOURCES 0 0 5502 9825035 MISC INCOME-DIABETES MGMT 0 0 5834 9825043 MISC INC-PRIM CARE PLFD 0 0 5836 9825050 GRANTS-BCCG 0 0 5505 9825068 MISC INCOME-OCCUP THERAPY 0 0 5840 9825076 GRANTS-WELLNESS 0 0 5507 9825084 MISCELLANEOUS INCOME-GRANTS 0 0 5856 9825100 DK BLUE CROSS O/P ALLOWANCES 0 0 5170 9825126 MEDICAID ALLOW HOSP INPATIENT 0 0 5130 9825134 MEDICAID HOSPITAL O/P ALLOW 0 0 5130 9825142 GRANT BREAST FEEDING PEER COUNSELOR 0 0 5514 9825159 GRANTS WIC 0 0 5515 9825167 DK COMMERICAL O/P ALLOWANCE 0 0 5210 9825175 INFECTION PREVENTION GRANT 0 0 5516 9825183 GRANT - FALL PREVENTION 0 0 5517 9825191 MATERIALS MANAGEMENT - REBATES 0 0 5743 9825209 GRANTS - NCA 0 0 5513 9825258 GRANTS NURTURING FAMILIES 0 0 5525 9825266 CITY/TOWN ALLOW HOSP OUTPATIENT 0 0 5250 9825274 CITY/TOWN ALLOW HOSP INPATIENT 0 0 5250 9825282 ADMIN ADJUSTMENT HOSP O/P 0 0 0 9825290 MISCELLANEOUS GRANTS 0 0 5526 9825415 DISPROPORTIONATE SHARE REVENUE 0 0 5410 9825423 EDUCATION RESOURCES 0 0 5551 9825431 DSH-STATE OF CONNECTICUT 0 0 5410 9825498 GRANTS - MDT 0 0 5512 9825506 GRANTS-OUTREACH 0 0 5500 9825514 GRANTS-HEALTHY START 0 0 5510 9825522 GRANTS BIOTERRORISM 0 0 5520 9825530 GRANTS MENTAL HEALTH 0 0 5530 9825548 WELLNESS-VACCINES 0 0 5540 9825555 EDUC RES-OTHER 0 0 5550 9825563 DAY HOSPITAL-NATCHAUG 0 0 5560 9825571 PROGRAM INCOME-GERIATRICS 0 0 5570 9825589 PROGRAM INCOME-WELLNESS 0 0 5580 9825597 CAFETERIA SALES EMPLOYEES 0 0 5590 9825605 PROGRAM INCOME-INTEGRATIVE MEDICINE 0 0 5575 9825613 CAFETERIA SALES OTHER 0 0 5610
- Page 137 and 138: 7506645 PHENAZOPYRIDINE HCL TAB 250
- Page 139 and 140: 7507601 SODIUM BICARBONATE SYRINGE
- Page 141 and 142: 7508583 ISOPROPYL ALCOHOL SOLN 250
- Page 143 and 144: 7509532 ISOSORBIDE MONONITRA T SR 2
- Page 145 and 146: 7510506 SUMATRIPTAN SUCCINAT TAB 25
- Page 147 and 148: 7511488 BUPROPION HCL 100 MG TAB 25
- Page 149 and 150: 7512486 LANTUS INSULIN VIAL 636 0 0
- Page 151 and 152: 7513500 POVIDONE-IODINE 10% SOLN 25
- Page 153 and 154: 7514649 PYRAZINAMIDE 500MG TAB 250
- Page 155 and 156: 7515620 BUSPIRONE 2.5 MG TAB 250 0
- Page 157 and 158: 7517618 TETANUS AND DIPTHERIA TOX .
- Page 159 and 160: 7600398 CONTAINER EMPTY 500 270 0 0
- Page 161 and 162: 7690001 RED CAP LUER LOCK MED SUPPL
- Page 163 and 164: 8201709 PROSTETIC TRAIN PER 15 MIN
- Page 165 and 166: 8403214 WHFOWOJT L3808 274 0 509.69
- Page 167 and 168: 8701500 IONTOPHORESIS PER 15 MIN DL
- Page 169 and 170: 9003112 INITIAL PSYCH EVAL MD 900 0
- Page 171 and 172: 9300518 SWALLOW GOAL STATUS 440 0 0
- Page 173 and 174: 9301441 LANG EXPRESS GOAL STATUS 44
- Page 175 and 176: 9302381 MOBILITY GOAL STATUS 420 0
- Page 177 and 178: 9303330 OTHER PT/OT D/C STATUS 420
- Page 179 and 180: 9304296 SUB PT/OT GOAL STATUS 430 0
- Page 181 and 182: 9702796 MIC MEDICAID INTGRTY ALLOWA
- Page 183 and 184: 9704602 UNITED HLTHCR/UNITED HLTHCR
- Page 185 and 186: 9707886 TR PAUL ALLOWANCE 0 0 5210
- Page 187: 9805813 H/L SAGA B/D I/P ALLOWANCE
- Page 191 and 192: 9826116 RENTAL INCOME LLC - VAN LEA
- Page 193 and 194: 9827627 HC HOSPICE MED SUPLS MED/SU
- Page 195 and 196: 9829565 MATERIAL MGMT-NON-MED SUP S
- Page 197 and 198: 9915646 SUPP TRICARE PAYMENT 0 0 10
- Page 199 and 200: 9940453 CT CARPENTERS HEALTH FUND P
- Page 201 and 202: 9945072 PSYCH DKH CIGNA BEHAV PAYME
- Page 203 and 204: 501205 LARYNGOSCOPY 361 0 0 3720 50
- Page 205 and 206: 1301993 LY NECK EXTS 20.1-30 450 0
- Page 207 and 208: 1304385 EXCIS OF X THORB HEM 450 0
- Page 209 and 210: 1402759 THUMB FX W/MAN 456 0 0 3780
- Page 211 and 212: 1800150 JAMSHIDI NEEDLE 270 0 0 375
- Page 213 and 214: 2525640 EYE RETROBULBAR NDL 270 0 0
- Page 215 and 216: 2600153 AMNIO SUPPLIES 270 0 0 3800
- Page 217 and 218: 4100384 BENZODIAZEPINES 300 0 0 401
- Page 219 and 220: 4605929 MUTATION ID ALLELE S 300 0
- Page 221 and 222: 4612685 CX 26 DNA SEQUENCING 300 0
- Page 223 and 224: 5600812 MRI KEN UPEX NO JT WO RT 61
- Page 225 and 226: 6500052 MRI-SPECIAL 352 0 0 4270 65
- Page 227 and 228: 7600570 POTASSIUM ACETATE 2 258 0 0
- Page 229 and 230: 8203465 DLSN HFOWOJT L3913 274 0 0
- Page 231 and 232: 8403263 EWHORTHO L3763 274 0 0 4370
- Page 233 and 234: 8603557 JOINT JACK 274 0 0 4390 860
- Page 235 and 236: 8803306 PLFD OT WHFOADDTHUM L3810 2
- Page 237 and 238: 9742503 TCORS AUTO ALOOWANCE 0 0 52
9822297 STATE INCOME TAXES WITHHELD 0 0 2300<br />
9822305 ANNUITIES DEDU<strong>CT</strong>IONS-EMPLOYEES 0 0 2220<br />
9822313 PHYSICIAN SHORTAGE AREA INCENTIVE 0 0 2384<br />
9822396 DUE TO MEDICAID 0 0 2390<br />
9822404 QUARTERLY DSH PAYMENT 0 0 2391<br />
9822701 BCCG SERVICES LIABILITY 0 0 2510<br />
9822719 MISC INCOME-ADMIN 0 0 5845<br />
9822727 HUMAN RESOURCES 0 0 5846<br />
9822800 LITIGATION RESERVE 0 0 2810<br />
9825027 GRANTS - SENIOR RESOURCES 0 0 5502<br />
9825035 MISC INCOME-DIABETES MGMT 0 0 5834<br />
9825043 MISC INC-PRIM CARE PLFD 0 0 5836<br />
9825050 GRANTS-BCCG 0 0 5505<br />
9825068 MISC INCOME-OCCUP THERAPY 0 0 5840<br />
9825076 GRANTS-WELLNESS 0 0 5507<br />
9825084 MISCELLANEOUS INCOME-GRANTS 0 0 5856<br />
9825100 DK BLUE CROSS O/P ALLOWANCES 0 0 5170<br />
9825126 MEDICAID ALLOW HOSP INPATIENT 0 0 5130<br />
9825134 MEDICAID HOSPITAL O/P ALLOW 0 0 5130<br />
9825142 GRANT BREAST FEEDING PEER COUNSELOR 0 0 5514<br />
9825159 GRANTS WIC 0 0 5515<br />
9825167 DK COMMERICAL O/P ALLOWANCE 0 0 5210<br />
9825175 INFE<strong>CT</strong>ION PREVENTION GRANT 0 0 5516<br />
9825183 GRANT - FALL PREVENTION 0 0 5517<br />
9825191 MATERIALS MANAGEMENT - REBATES 0 0 5743<br />
9825209 GRANTS - NCA 0 0 5513<br />
9825258 GRANTS NURTURING FAMILIES 0 0 5525<br />
9825266 CITY/TOWN ALLOW HOSP OUTPATIENT 0 0 5250<br />
9825274 CITY/TOWN ALLOW HOSP INPATIENT 0 0 5250<br />
9825282 ADMIN ADJUSTMENT HOSP O/P 0 0 0<br />
9825290 MISCELLANEOUS GRANTS 0 0 5526<br />
9825415 DISPROPORTIONATE SHARE REVENUE 0 0 5410<br />
9825423 EDUCATION RESOURCES 0 0 5551<br />
9825431 DSH-STATE OF CONNE<strong>CT</strong>ICUT 0 0 5410<br />
9825498 GRANTS - MDT 0 0 5512<br />
9825506 GRANTS-OUTREACH 0 0 5500<br />
9825514 GRANTS-HEALTHY START 0 0 5510<br />
9825522 GRANTS BIOTERRORISM 0 0 5520<br />
9825530 GRANTS MENTAL HEALTH 0 0 5530<br />
9825548 WELLNESS-VACCINES 0 0 5540<br />
9825555 EDUC RES-OTHER 0 0 5550<br />
9825563 DAY HOSPITAL-NATCHAUG 0 0 5560<br />
9825571 PROGRAM INCOME-GERIATRICS 0 0 5570<br />
9825589 PROGRAM INCOME-WELLNESS 0 0 5580<br />
9825597 CAFETERIA SALES EMPLOYEES 0 0 5590<br />
9825605 PROGRAM INCOME-INTEGRATIVE MEDICINE 0 0 5575<br />
9825613 CAFETERIA SALES OTHER 0 0 5610
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