|
JANUARY:
|
|
Nursing Home - gas and outings
|
$
|
2,000.00
|
|
FEBRUARY:
|
|
Rehab department - Lite Gait
|
$
|
15,040.00
|
|
MARCH:
|
|
Nursing Home - 60" TV
|
$
|
2,000.00
|
|
Courtyard
|
$
|
500.00
|
|
APRIL/MAY:
|
|
Nursing Home - wheelchair scale
|
$
|
2,480.00
|
|
DECEMBER:
|
|
Nursing Home - Christmas gifts
|
$
|
700.00
|
|
Nursing Home - activities
|
$
|
700.00
|
|
Day Care - activities
|
$
|
700.00
|
Nursing Home - wheelchairs, walkers, air mattresses, shelves, recliner,
head & foot boards & activity supplies
|
$
|
4,432.10
|
|
Telemedicine camera & projector for ICR
|
$
|
11,052.13
|
|
ER - ice machine
|
$
|
3,184.12
|
|
Outpatient Services - recliner for IV infusions
|
$
|
990.65
|
|
Adult Day Services - TV for ADS (42")
|
$
|
648.00
|
|
Housekeeping - floor scrubber/stripper
|
$
|
1,058.82
|
|
Occupations Therapy - pediatric therapy items
|
$
|
901.56
|
|
Dietary - utility carts and blender
|
$
|
747.92
|
|
Nursing Home - carpet for the NH nurse's station and day area, floor mats
|
$
|
3,752.40
|
|
Plant - materials & labor to remodel olf storeroom into a workshop
|
$
|
637.50
|
Outpatient Services - Furnish the new sleep rooms (3 beds, 2 TVs,
2 headboards, 2 tables)
|
$
|
2,249.60
|
|
Nursing Home - aviary maintenance
|
$
|
1,308.00
|
|
TOTAL
|
$
|
55,082.80
|