Accounts payable report for Decatur County Hospital from January to March 2026.

DECATUR COUNTY HOSPITAL Accounts Payable January 1, 2026 through March 31, 2026 AARON KEENEY Reimburse third party patient transport 170.00 ABBOTT LABORATORIES General Supplies 1,218.60 ABBOTT VASCULAR Chargeable Supplies 575.00 ABBY THEDE IPERS Refund - Less than 6 months 117.30 ACCESS SYSTEMS General Supplies 142.48 ACUMED LLC Rental/Lease Agreement 1,100.00 ADVANCED STERILIZATION PRODUCTS Surgical Supplies 3,395.59 ADVANTAGE ADMINISTRATORS Benefit Expense 120.00 AFLAC Employee Paid Insurance 4,194.88 AIRGAS USA, LLC Oxygen 5,794.79 ALIMED INC General Supplies 457.49 ALLIANT ENERGY Utilities 65,791.10 AMERICAN REPUBLIC INS CO Insurance Refund 194.58 AMERICAN REPUBLIC INSURANCE COMPANY Insurance Refund 381.26 AMERISOURCEBERGEN Pharmacueticals 1,027,289.52 AMN HEALTHCARE LANGUAGE SERVICES Purchased Services 663.12 AMN HEALTHCARE PHYSICIAN Provider Recruitment 8,000.00 AMY OVERHAKE IPERS Refund - Less than 6 months 64.91 ANGIODYNAMICS Chargeable Supplies 1,624.00 ARTHREX, INC. Chargeable Supplies-Ortho 4,722.68 AT&T MOBILITY Telephone 408.82 ATURA ARCHITECTURE Child Care Project 12,500.00 AVANOS MEDICAL Chargeable Supplies 4,202.20 AXIOM LIFESYSTEMS DEVELOPMENT GROUP, LLC Contract Labor -