10000002225

Case 2:09-bk-34714-BB
Doc 189-5 Filed 11/02/09 Entered 11/02/09 15:57:27 Schedule F Page 1 of 174
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Disclaimer
Schedule F
Schedule F is based on Debtors unaudited books and records, and the information provided is as of the close of business on October 29, 2009. While Debtors management has made every reasonable effort to ensure that Schedule F is accurate and complete based upon information that was available to them at the time of preparation, inadvertent errors or omissions may have occurred and the subsequent receipt of information may result in material changes to the financial data and other information contained therein. The claims of individual creditors for, among other things, goods, services, or taxes are listed at the amounts listed on Debtors books and records and may not reflect credits or allowances due from such creditor. Disputed claims are set forth in the amount (if known) that Debtor believes is the bona fide amount in dispute. The amount listed in dispute does not constitute an admission that any amount is due. Debtor expressly reserves all of its rights, defenses, counterclaims, and offsets with respect to all claims listed in Schedule F. Debtor expressly incorporates by reference into Schedule F all parties to pending and potential pending litigation listed in Debtors Statement of Financial Affairs as contingent, unliquidated, and disputed claims to the extent not already listed on Schedule F. Where directors, employees, and former employees have been identified in this Schedule, their personal addresses have not been set forth. These addresses will be provided with appropriate confidentiality provisions upon request. Debtor reserves the right to amend Schedule F from time to time as may be necessary or appropriate.
B6F (OfficialCase 2:09-bk-34714-BB Form 6F) (12/07)
Doc 189-5 Filed 11/02/09 Entered 11/02/09 15:57:27 Schedule F Page 2 of 174
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Downey Regional Medical Center-Hospital, Inc.

Debtor
2:09-BK-34714-BB
Case No. (If known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

State the name, mailing address, including zip code, and last four digits of any account number, of all entities holding unsecured claims without priority against the debtor or the property of the debtor, as of the date of filing of the petition. The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to do so. If a "minor child" is a creditor, state the child's initials a the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. 112 and Fed. R. Bankr. P. 1007(m). Do not include claims listed in Schedules D and E. If all creditors will not fit on the page, use the continuatio sheet provided. If any entity other than a spouse in a joint case may be jointly liable on a claim, place an "X" in the column labeled "Codebtor," include the entity on the appropriate schedule of creditors, and complete Schedule H - Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the ma community may be liable on each claim by placing a "H," "W," "J," or "C," in the column labeled "Husband, Wife, Joint or Community." If the claim is contingent, place an "X" in the column labeled "Contingent." If the claim is unliquidated, place an "X" in the column labeled "Unliquidated." the claim is disputed, place an "X" in the column labeled "Disputed." (You may need to place an "X" in more than one of these three columns. Report the total of all claims listed on this schedule in the box labeled "Total" on the last sheet of the completed schedule. Report this total also on the Summary of Schedules and, if the debtor is an individual with primarily consumer debts, report this total also on the Statistical Summary of Certain Liabilities Related Data. Check this box if debtor has no creditors holding general unsecured claims to report on this Schedule F.
CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE
DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.
AMOUNT OF CLAIM
ACCOUNT NO. 24 HOUR FLOWER, INC. 777 EAST TAHQUITZ CANYON WAY SUITE 200-37 PALM SPRINGS, CA 92262 CONTRACT/AGREEMENT HOSPITAL CONTRACT X X UNKNOWN
ACCOUNT NO. 3M COMPANY 575 WEST MURRAY BOULEVARD MURRAY, UT 84123
CONTRACT/AGREEMENT SOFTWARE LICENSE AGREEMENT
UNKNOWN
ACCOUNT NO. 3M DAK3857 2807 PAYSPHERE CIR CHICAGO, IL 60674
TRADE PAYABLE
$54,075.49
ACCOUNT NO. AADCO MEDICAL INC P.O. BOX 410 RANDOLPH, VT 5060
TRADE PAYABLE
$820.54
ACCOUNT NO. ABBOTT NUTRITION 200 ABBOTT PARK ROAD ABBOTT PARK, IL 60061
TRADE PAYABLE
$7,125.52
Page 1 of 173
Subtotal (Total of this page)
$62,021.55
B6F (OfficialCase 2:09-bk-34714-BB Form 6F) (12/07) - Cont.
Doc 189-5 Filed 11/02/09 Entered 11/02/09 15:57:27 Desc Schedule F Page 3 of 174 Downey Regional Medical Center-Hospital, Inc. 2:09-BK-34714-BB
Debtor Case No. (If known)

(Continuation Sheet)
CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. ABBOTT VASCULAR 75 REMITTANCE DR. STE 1310 CHICAGO, IL 60675-1310 TRADE PAYABLE X $8,315.99
AMOUNT OF CLAIM
ACCOUNT NO. ABC PRINTING 11823 E SOUTH STREET CERRITOS, CA 90703
TRADE PAYABLE
$428.03
ACCOUNT NO. ABG MARKETING & BUSINESS COMMUNICATIONS PO BOX 514579 LOS ANGELES, CA 90051-4579 TRADE PAYABLE X $111,288.17
ACCOUNT NO. ACCESS CLOSURE INC. BOX 83279 WOBURN, MA 01813-3279
TRADE PAYABLE
$13,909.54
ACCOUNT NO. ACCLARENT 1525-B O'BRIEN DRIVE MENLO PARK, CA 94025 TRADE PAYABLE X X $3,900.19
ACCOUNT NO. ACCURATE AIR ENGINEERING PO BOX 4800 CERRITOS, CA 90703 TRADE PAYABLE X $446.92
ACCOUNT NO. ACCURO HEALTHCARE SOLUTIONS, INC. 14241 NORTH DALLAS PARKWAY SUITE 800 DALLAS, TX 75254
CONTRACT/AGREEMENT MASTER SERVICES AGREEMENT
UNKNOWN
ACCOUNT NO. ACRA-CUT, INC. 989 MAIN ST. ACTON, MA 1724 TRADE PAYABLE X $5,955.44
Page 2 of 173
$144,244.28

ACCOUNT NO. ACUMED LLC 7995 COLLECTION CENTER DRIVE CHICAGO, IL 60693 TRADE PAYABLE X $1,349.37
AMOUNT OF CLAIM
ACCOUNT NO. ADAPTIVE BUSINESS LEADERS 930 W TOWN & COUNTRY ROAD ORANGE, CA 92868-4714
TRADE PAYABLE
$1,750.00
ACCOUNT NO. ADMINISTRATIVE SERV. CO-OP 2129 W ROSECRANS AVE GARDENA, CA 90249 TRADE PAYABLE X $1,642.21
ACCOUNT NO. ADMIRA NASIC 8725 NADA STREET DOWNEY, CA 90242
CONTRACT/AGREEMENT NON-PROFIT LIABILITY INSURANCE
UNKNOWN
ACCOUNT NO. ADP, INC PO BOX 0500 CAROL STREAM, IL 60132-0500 TRADE PAYABLE X $5,836.61
ACCOUNT NO. ADP, INC. 5355 ORANGETHORPE AVENUE LA PALMA, CA 90623-1002 CONTRACT/AGREEMENT MASTER SERVICES AGREEMENT X X UNKNOWN
ACCOUNT NO. ADVANCE MEDICAL DESIGNS 1241 ATLANTA INDUSTRIAL MARIETTA, GA 30066
TRADE PAYABLE
$170.43
ACCOUNT NO. ADVANCED CHEMICAL TECHNOLOGY 8728 UTICA AVENUE RANCHO CUCAMONGA, CA 91730-5115 TRADE PAYABLE X $5,089.31
Page 3 of 173
$15,837.93

ACCOUNT NO. ADVANCED NEUROMODULATION SYSTEMS, INC. X X
AMOUNT OF CLAIM
ACCOUNT NO. ADVANCED STAINLESS & ALLO PO BOX 97 DOWNEY, CA 90241-0097
TRADE PAYABLE
$874.00
ACCOUNT NO. ADVANCED UROTECH PO BOX 83609 LOS ANGELES, CA 90083 TRADE PAYABLE X $11,100.00
ACCOUNT NO. ADVANTAGE MEDICAL SERVICES, LLC 30100 TOWN CENTER DRIVE #0387 LAGUNA NIGUEL, CA 92677
CONTRACT/AGREEMENT EQUIPMENT AGREEMENT
UNKNOWN
ACCOUNT NO. AETNA HEALTH OF CALIFORNIA, INC. PROVIDER CONTRACT MANAGEMENT F953 2625 SHADELANDS DRIVE WALNUT CREEK, CA 94596 CONTRACT/AGREEMENT MANAGED CARE AGREEMENT X X X UNKNOWN
ACCOUNT NO. AETNA HEALTH OF CALIFORNIA, INC. ATTN: MARKET NETWORK MANAGER 6303 OWENSMOUTH AVENUE, SUITE 900 WOODLAND HILLS, CA 91367 CONTRACT/AGREEMENT PROVIDER CONTRACT - COMPENSATION X X X UNKNOWN
ACCOUNT NO. AETNA HEALTH OF CALIFORNIA, INC. ATTN: MARKET NETWORK MANAGER 6303 OWENSMOUTH AVENUE, SUITE 900 WOODLAND HILLS, CA 91367
CONTRACT/AGREEMENT TERMINATION OF MANAGED CARE AGREEMENT
UNKNOWN
ACCOUNT NO. AETNA HEALTH OF CALIFORNIA, INC. ATTN: MARKET NETWORK MANAGER 6303 OWENSMOUTH AVENUE, SUITE 900 WOODLAND HILLS, CA 91367 CONTRACT/AGREEMENT RESCISSION OF COMMERCIAL HMO CLAIMS DELEGATION X X X UNKNOWN
Page 4 of 173
$11,974.00

ACCOUNT NO. AETNA HEALTH OF CALIFORNIA, INC. PROVIDER CONTRACT MANAGEMENT F953 2409 CAMINO RAMON SAN RAMON, CA 94583 CONTRACT/AGREEMENT MANAGED CARE AGREEMENT X X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. AETNA HEALTH OF CALIFORNIA, INC. ATTN: MARKET NETWORK MANAGER 6303 OWENSMOUTH AVENUE, SUITE 900 WOODLAND HILLS, CA 91367
CONTRACT/AGREEMENT MANAGED CARE AGREEMENT
UNKNOWN
ACCOUNT NO. AGAPITO NAVARRO WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. AGFA CORPORATION P.O. BOX 101510 ATLANTA, GA 30392-1510
CONTRACT/AGREEMENT SERVICE AGREEMENT
UNKNOWN
ACCOUNT NO. AGFA CORPORATION DEPT AT 952336 ATLANTA, GA 31192-2336 TRADE PAYABLE X $16,413.64
ACCOUNT NO. AIDA BEASLEY WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. AIR CLEAN SYSTEMS 3248 LAKE WOODARD DR RALEIGH, NC 27604
TRADE PAYABLE
$311.25
ACCOUNT NO. AIR FILTRATION SOLUTIONS 273 VIKING AVE BREA, CA 92821 TRADE PAYABLE X $3,504.13
Page 5 of 173
$20,229.02

ACCOUNT NO. AIRGAS WEST PO BOX 7423 PASADENA, CA 91109-7423 TRADE PAYABLE X $1,287.26
AMOUNT OF CLAIM
ACCOUNT NO. AIR-TRO, INC. 1630 S MYRTLE AVE MONROVIA, CA 91016
TRADE PAYABLE
$1,873.16
ACCOUNT NO. ALCON LABORATORIES, INC. P.O. BOX 99004 FORT WORTH, TX 76199 CONTRACT/AGREEMENT INFINITI VISION SYSTEM X X UNKNOWN
ACCOUNT NO. ALCON LABORATORIES, INC. 6201 SOUTH FREEWAY FORT WORTH, TX 76134
TRADE PAYABLE
$29,033.20
ACCOUNT NO. ALEXANDER D VARGAS 11480 BROOKSHIRE AVE SUITE 201 DOWNEY, CA 90241 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $1,112.50
ACCOUNT NO. ALHAMBRA HOSPITAL MEDICAL 100 S. RAYMOND AVE. ALHAMBRA, CA 91801 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $4,369.12
ACCOUNT NO. ALIMED P.O. BOX 9135 DEDHAM, MA 02026-9135
TRADE PAYABLE
$606.98
ACCOUNT NO. ALIN PARTY SUPPLY CO 14150 ARTESIA BLVD CERRITOS, CA 90703 TRADE PAYABLE X $56.42
Page 6 of 173
$38,338.64

ACCOUNT NO. ALL AMERICAN HOME CENTER 7201 E FIRESTONE BLVD DOWNEY, CA 90241 TRADE PAYABLE X $1,759.29
AMOUNT OF CLAIM
ACCOUNT NO. ALL MICRO SERVICE LLC 31441 SANTA MARGARITA PKWY #A265 RANCHO SANTA MARGARITA, CA 92688
TRADE PAYABLE
$627.41
ACCOUNT NO. ALLEN KORNEFF 3762 RAGTIME CIRCLE HUNTINGTON BEACH, CA 92649 BREACH OF CONTRACT X X X unknown
ACCOUNT NO. ALLEN SYSTEMS GROUP, INC. PO BOX 2197 CAROL STREAM, IL 60132-2197
TRADE PAYABLE
$438.24
ACCOUNT NO. ALLERGAN USA, INC. 12975 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 TRADE PAYABLE X $7,960.80
ACCOUNT NO. ALLIANCE ADV CORPORATE LITIGATION X X X $0.00
ACCOUNT NO. ALLIANCE IMAGING, INC. P.O. BOX 6600 NEWPORT BEACH, CA 92658-6600
CONTRACT/AGREEMENT POSITRON EMISSION TOMOGRAPHY OUTSOURCE SERVICES AGREEMENT
UNKNOWN
ACCOUNT NO. ALLIANCE IMAGING, INC. ATTN: TERRI ANDRES P.O. BOX 6600 NEWPORT BEACH, CA 92658-6600 CONTRACT/AGREEMENT MOBILE MRI/CT SERVICES AGREEMENT X X UNKNOWN
Page 7 of 173
$10,785.74

ACCOUNT NO. ALLIANCE PHYS MEDICAL GROUP ATTENTION: GIL RENDER MD 4909 LAKEWOOD BLVD., SUITE 200 LAKEWOOD, CA 90712 RISK POOL DISPUTE X X $2,500,000.00
AMOUNT OF CLAIM
ACCOUNT NO. ALLIANT INSURANCE SERVICES, INC. P.O. BOX 6450 NEWPORT BEACH, CA 92658
CONTRACT/AGREEMENT PUBLIC ENTITY PROPERTY INSURANCE
UNKNOWN
ACCOUNT NO. ALLSTAR LANDSCAPE SERVICES 1040 WEST LOMITA BOULEVARD HARBOR CITY, CA 90710 TRADE PAYABLE X $1,447.73
ACCOUNT NO. ALPHA SOURCE P.O. BOX 1170 MILWAUKEE, WI 53201-0170
TRADE PAYABLE
$2,618.93
ACCOUNT NO. ALTO DEVELOPMENT CORPORATION P.O. BOX 758 FARMINGDALE, NJ 07727 TRADE PAYABLE X $804.44
ACCOUNT NO. ALTURA COMM. SOLUTIONS P.O. BOX 73452 CHICAGO, IL 60673-7452 TRADE PAYABLE X $19,880.69
ACCOUNT NO. ALTURA COMMUNICATION SOLUTIONS ATTN: LINDA PITTMAN 1335 SOUTH ACACIA AVENUE FULLERTON, CA 92831
CONTRACT/AGREEMENT ANNUAL MAINTENANCE CONTRACT HOME HEALTH
UNKNOWN
ACCOUNT NO. ALTURA COMMUNICATION SOLUTIONS 9400 GERANIMO ROAD IRVINE, CA 92618 CONTRACT/AGREEMENT ANNUAL MAINTENANCE CONTRACT PBX X X UNKNOWN
Page 8 of 173
$2,524,751.79

ACCOUNT NO. ALTURA COMMUNICATION SOLUTIONS 9400 GERANIMO ROAD IRVINE, CA 92618 CONTRACT/AGREEMENT ANNUAL MAINTENANCE CONTRACT SPECTRALINK X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. ALTURA COMMUNICATION SOLUTIONS 9400 GERANIMO ROAD IRVINE, CA 92618
CONTRACT/AGREEMENT XPRESS CARE RENEWAL
UNKNOWN
ACCOUNT NO. AM LABS C/O UNIVERSAL FUNDING CORP PO BOX 13115 SPOKANE, WA 99213-3115 TRADE PAYABLE X $243.30
ACCOUNT NO. AMERICAN AIR BALANCE CO 4721 E HUNTER AVE ANAHEIM, CA 92807
TRADE PAYABLE
$2,700.00
ACCOUNT NO. AMERICAN BIO-MEDICAL SERV 631 W COVINA BLVD SAN DIMAS, CA 91773 TRADE PAYABLE X $675.00
ACCOUNT NO. AMERICAN CAREER COLLEGE 1200 NORTH MAGNOLIA AVENUE ANAHEIM, CA 92801 CONTRACT/AGREEMENT HEALTH SCIENCE EDUCATION AGREEMENT X X UNKNOWN
ACCOUNT NO. AMERICAN COOLING TOWER, INC. 6411 MAPLE AVENUE WESTMINSTER, CA 92683
TRADE PAYABLE
$11,400.00
ACCOUNT NO. AMERICAN FENCE COMPANY 12930 LOS NIETOS RD. SANTA FE SPRINGS, CA 90670 TRADE PAYABLE X $395.00
Page 9 of 173
$15,413.30

ACCOUNT NO. AMERICAN GAGE 1440 S STATE COLLEGE BLVD ANAHEIM, CA 92806 TRADE PAYABLE X $462.00
AMOUNT OF CLAIM
ACCOUNT NO. AMERICAN HEALTH CARE SUPPLY P.O. BOX 1122 YORBA LINDA, CA 92885
TRADE PAYABLE
$650.59
ACCOUNT NO. AMERICAN HOTEL REGISTER CO. 100 S. MILWAUKEE AVE. VERNON HILLS, IL 60061 TRADE PAYABLE X X $0.00
ACCOUNT NO. AMERICAN INSTITUTE OF HEALTH SCIENCES PHARMACY TECHNICIAN PROGRAM 3501 ATLANTIC AVENUE LONG BEACH, CA 90807
CONTRACT/AGREEMENT HEALTH SCIENCE EDUCATION AGREEMENT
UNKNOWN
ACCOUNT NO. AMERICAN MASTER TECH 16458 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 TRADE PAYABLE X $174.89
ACCOUNT NO. AMERICAN MASTER TECH P.O. BOX 2539 LODI, CA 95241-2539 TRADE PAYABLE X $1,517.10
ACCOUNT NO. AMERICAN MEDICAL RESPONSE FILE 55418 LOS ANGELES, CA 900745418
PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS
$2,067.95
ACCOUNT NO. AMERICAN MEDICAL RESPONSE IE FILE 55416-1 LOS ANGELES, CA 900745416 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $1,326.47
Page 10 of 173
$6,199.00

ACCOUNT NO. AMERICAN MEDICAL SYSTEMS P.O. BOX 7247-6586 PHILADELPHIA, PA 19170-6586 TRADE PAYABLE X $21,572.88
AMOUNT OF CLAIM
ACCOUNT NO. AMERICAN MESSAGING PO BOX 5749 CAROL STREAM, IL 60197-5749
TRADE PAYABLE
$1,751.11
ACCOUNT NO. AMERICAN RED CROSS P.O. BOX 100805 PASADENA, CA 91189-0805 TRADE PAYABLE X X $407,350.00
ACCOUNT NO. AMERICARE AMBULANCE 1059 E BEDMAR ST CARSON, CA 90746
$1,430.74
ACCOUNT NO. AMO SALES AND SERVICE INC PO BOX 676016 DALLAS, TX 75267-6016 TRADE PAYABLE X $5,515.00
ACCOUNT NO. ANACOM MEDTEK 1240 S. CLAUDINA ST ANAHEIM, CA 92807 TRADE PAYABLE X $1,120.20
ACCOUNT NO. ANAHEIM GENERAL HOSPITAL DEPT 6690 LOS ANGELES, CA 900846688
$82,346.78
ACCOUNT NO. ANAHEIM MEMORIAL MEDICAL PO BOX 20370 LONG BEACH, CA 908012037 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $8,636.47
Page 11 of 173
$529,723.18

ACCOUNT NO. ANDRES ZAMORA WORKERS COMPENSATION CLAIM X X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. ANDREW RAH, M.D.
CONTRACT/AGREEMENT PHYSICIAN ER CALL PANEL COVERAGE AGREEMENT
UNKNOWN
ACCOUNT NO. ANDREW TELLEZ WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. ANGELA MORA
WORKERS COMPENSATION CLAIM
UNKNOWN
ACCOUNT NO. ANGELICA CORPORATION DEPT 6777 LOS ANGELES, CA 90084-6777 TRADE PAYABLE X $97,621.97
ACCOUNT NO. ANGELICA TEXTILE SERVICES, INC. ATTN: MARKET SALES DIRECTOR 743 EAST 59TH STREET LOS ANGELES, CA 90001 CONTRACT/AGREEMENT TEXTILE SERVICES AGREEMENT X X UNKNOWN
ACCOUNT NO. AP TECHNOLOGY 5973 AVENIDA ENCINAS CARLSBAD, CA 92008
CONTRACT/AGREEMENT MAINTENANCE RENEWAL SECURE CHECK
UNKNOWN
ACCOUNT NO. APNEA ANALYSIS CENTERS 22349 LA PALMA #108 YORBA LINDA, CA 92887 CONTRACT/AGREEMENT AUDITORY SERVICES AGREEMENT X X UNKNOWN
Page 12 of 173
$97,621.97

ACCOUNT NO. APPLECARE MEDICAL GROUP ATTENTION: ANNE KELTNER SUITE 280 PO BOX 6014 ARTESIA, CA 90702 RISK POOL DISPUTE X X $4,000,000.00
AMOUNT OF CLAIM
ACCOUNT NO. APPLIED CARDIAC SYSTEMS 22912 EL PACIFICO DRIVE LAGUNA HILLS, CA 92653
CONTRACT/AGREEMENT EXTENDED WARRANTY
UNKNOWN
ACCOUNT NO. APPLIED MEDICAL PO BOX 673363 ACCT 1000503 DETRIOT, MI 48267-3363 TRADE PAYABLE X $807.62
ACCOUNT NO. APRIA HEALTHCARE, INC. PO BOX 31001-0984 PASADENA, CA 911100984
$65,629.70
ACCOUNT NO. ARC MEDICAL, INC PO BOX 126 TUCKER, GA 30084 TRADE PAYABLE X X $917.85
ACCOUNT NO. ARCADIAN MANAGEMENT SERVICES, INC 825 WASHINGTON STREET #300 OAKLAND, CA 94607 CONTRACT/AGREEMENT MANAGEMENT SERVICES AGREEMENT X X UNKNOWN
ACCOUNT NO. ARCADIAN MANAGEMENT SERVICES, INC. 825 WASHINGTON STREET #300 OAKLAND, CA 94607
TRADE PAYABLE
$20,000.00
ACCOUNT NO. ARENT FOX LLP PO BOX 758670 BALTIMORE, MD 21275 TRADE PAYABLE X $13,089.00
Page 13 of 173
$4,100,444.17

ACCOUNT NO. ARLEEN WHITLOCK WORKERS COMPENSATION CLAIM X X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. ARMED FORCES INSTITUTE OF PATHOLOGY 6825 16TH ST NW BLDG 54 ROOM G013 WASHINGTON, DC 20306-6000
TRADE PAYABLE
$258.05
ACCOUNT NO. ARMSTRONG MEDICAL P.O. BOX 700 LINCOLNSHIRE, IL 60069-0700 TRADE PAYABLE X $777.46
ACCOUNT NO. ARROW INTERNATIONAL P.O. BOX 8500-S-9060 PHILADELPHIA, PA 19178
TRADE PAYABLE
$29,209.93
ACCOUNT NO. ARROWHEAD P.O. BOX 856158 LOUISVILLE, KY 40285-6158 TRADE PAYABLE X $1,069.13
ACCOUNT NO. ARTESIA CHRISTIAN HOME 11614 E. 183RD ST ARTESIA, CA 90701 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $7,360.00
ACCOUNT NO. ARTHREX PO BOX 403511 ATLANTA, GA 30384-3511
TRADE PAYABLE
$4,855.89
ACCOUNT NO. ASCENT HEALTHCARE SOLUTIONS PO BOX 841171 DALLAS, TX 75284-1171 TRADE PAYABLE X $2,810.85
Page 14 of 173
$46,341.31

ACCOUNT NO. ASG SOFTWARE SOLUTIONS 1916 WILSON BOULEVARD, SUITE 300 ARLINGTON, VA 22201 CONTRACT/AGREEMENT ANNUAL MAINTENANCE FEE X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. ASPECT MEDICAL SYSTEMS 141 NEEDHAM ST NEWTON , MA 24641
TRADE PAYABLE
$1,552.78
ACCOUNT NO. ASPEN SURGICAL PRODUCTS, INC 3998 RELIABLE PARKWAY CHICAGO, IL 60686-0039 TRADE PAYABLE X $1,290.29
ACCOUNT NO. ASSAY TECHNOLOGY 1252 QUARRY LANE PLEASANTON, CA 94566
TRADE PAYABLE
$260.49
ACCOUNT NO. AT & T TELECONFERENCE SER PO BOX 2840 OMAHA, NE 68103 TRADE PAYABLE X $112.91
ACCOUNT NO. AT&T COMMUNICATIONS, INC. 295 NORTH MAPLE AVENUE BASKING RIDGE, NJ 07920 CONTRACT/AGREEMENT SERVICE AGREEMENT AT&T CUSTOMER INTERPRETER X X UNKNOWN
ACCOUNT NO. ATG-DESIGNING MOBILITY 12627 HIDDENCREEK WAY CERRITOS, CA 907032117
$330.87
ACCOUNT NO. ATLANTIC LOCK & KEY 7641 EAST FIRESTONE BOULEVARD DOWNEY, CA 90241 TRADE PAYABLE X $8,961.00
Page 15 of 173
$12,508.34

ACCOUNT NO. ATRIUM MEDICAL CORP. 5 WENTWORTH DR HUDSON, NH 3051 TRADE PAYABLE X $1,437.92
AMOUNT OF CLAIM
ACCOUNT NO. ATT-SBC PO BOX 8103 AURORA, IL 60507
TRADE PAYABLE
$76.04
ACCOUNT NO. AVALON MEDICAL DEVELOPMENT CORPORATION ATTENTION: ATTN: WILLIAM M. GREENE, FACHE, C.E.O. P.O. BOX 1563 AVALON, CA 90704 CONTRACT/AGREEMENT GENERAL CONTRACT FOR SERVICES X X UNKNOWN
ACCOUNT NO. AVALON MEDICAL DEVELOPMENT CORPORATION ATTN: WILLIAM M. GREENE, FACHE, C.E.O. P.O. BOX 1563 AVALON, CA 90704
CONTRACT/AGREEMENT AFFILIATION AGREEMENT
UNKNOWN
ACCOUNT NO. AVEGA HEALTH SYSTEMS, INC. ATTENTION: ATTN: ROBERT V. NAGELHOUT CONTRACT/AGREEMENT MANAGEMENT CONSULTING SERVICES AGREEMENT X X UNKNOWN
ACCOUNT NO. AVERA HOME MEDICAL EQUIPMENT PO BOX 5045 SIOUX FALLS, SD 57117 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $12.88
ACCOUNT NO. AWARENESS CENTER YOGA STUDIO 2801 E FOOTHILL BLVD 2ND FL PASADENA, CA 91107
TRADE PAYABLE
$90.00
ACCOUNT NO. AWC COMMERCIAL WINDOW COVERINGS PO BOX 3518 FULLERTON, CA 92834 TRADE PAYABLE X $127.07
Page 16 of 173
$1,743.91

ACCOUNT NO. AXXYA SYSTEMS 4800 SUGAR GROVE BLVD SUITE 602 STAFFORD, TX 77477 TRADE PAYABLE X $675.00
AMOUNT OF CLAIM
ACCOUNT NO. AYMAN ALLADAWI, M.D. 11525 BROOKSHIRE AVENUE #105 DOWNEY, CA 90241
UNKNOWN
ACCOUNT NO. AZUSA PACIFIC UNIVERSITY DEPARTMENT OF PHYSICAL THERAPY CONTRACT/AGREEMENT HEALTH SCIENCE EDUCATION AGREEMENT X X UNKNOWN
ACCOUNT NO. B & K ELECTRIC WHOLESALE 12000 WOODRUFF AVENUE DOWNEY, CA 90241
TRADE PAYABLE
$883.41
ACCOUNT NO. B AND B PHARMACY BELL NM 10244 ROSECRANS AVE BELLFLOWER, CA 90706 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $52.80
ACCOUNT NO. B. BRAUN MEDICAL, INC. P.O. BOX 512382 PHILADELPHIA, PA 19175-2382 TRADE PAYABLE X $2,846.83
ACCOUNT NO. B2B TV COMMUNICATIONS ATTENTION: ATTN: WESTON MUNSELLE 350 SOUTH GRAND AVENUE LOS ANGELES, CA 90071
CONTRACT/AGREEMENT DIRECTV INSTALLATION AND OPERATION
UNKNOWN
ACCOUNT NO. BAUSCH & LOMB 4395 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 TRADE PAYABLE X $10,774.81
Page 17 of 173
$15,232.85

ACCOUNT NO. BAXA CORPORATION DEPARTMENT 1283 DENVER, CO 80256 TRADE PAYABLE X X $1,161.31
AMOUNT OF CLAIM
ACCOUNT NO. BAXTER HEALTHCARE CORP 1 BAXTER PARKWAY DEERFIELD, IL 60015
TRADE PAYABLE
$45,889.53
ACCOUNT NO. BEACONMEDAES PO BOX 601452 CHARLOTTE, NC 92855 TRADE PAYABLE X $9,525.45
ACCOUNT NO. BEARCOM WIRELESS WORLDWIDE PO BOX 200600 DALLAS, TX 60693
TRADE PAYABLE
$1,111.57
ACCOUNT NO. BECK-LEE INC. P.O. BOX 528 STRATFORD, CT 06615 TRADE PAYABLE X X $0.00
ACCOUNT NO. BECKMAN COULTER, INC. PO BOX 3100 4300 HARBOR BLVD. FULLERTON, CA 92834 TRADE PAYABLE X X $15,872.23
ACCOUNT NO. BECTON DICKINSON & CO. DEPT. LA 21445 PASADENA, CA 91185-1445
TRADE PAYABLE
$924.63
ACCOUNT NO. BEL TOOREN VILLA CONV HOSP 16910 WOODRUFF AVE BELLFLOWER, CA 90706 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $11,400.00
Page 18 of 173
$85,884.72

ACCOUNT NO. BELL CONVALESCENT HOSPITAL 4900 EAST FLORENCE AVENUE BELL, CA 90201 CONTRACT/AGREEMENT TRANSFER AGREEMENT X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. BELLFLOWER DIALYSIS CENTER PO BOX 402946 ATLANTA, GA 303842946
$9,975.65
ACCOUNT NO. BELLFLOWER HEALTH CENTER PO BOX 54219 LOS ANGELES, CA 90051 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $34.58
ACCOUNT NO. BELLFLOWER MED CTR OUTPATIENT DEPT 6689 LOS ANGELES, CA 90084
$19,532.49
ACCOUNT NO. BENKAI, INC. DBA DEDICATED BIOPSY SERVICES, INC. CONTRACT/AGREEMENT STEREOTACTIC BIOPSY SERVICE AGREEMENT X X UNKNOWN
ACCOUNT NO. BESSIE GOLDEN JONES WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. BETA CONSTRUCTION INC. 1415 E 3RD ST POMONA, CA 91766
TRADE PAYABLE
$500.00
ACCOUNT NO. BETTER BEVERAGES P.O. BOX 1399 BELLFLOWER, CA 90707-1399 TRADE PAYABLE X $110.96
Page 19 of 173
$30,153.68

ACCOUNT NO. BETTY FLEIT WORKERS COMPENSATION CLAIM X X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. BEVERLY HOSPITAL 309 W. BEVERLY BLVD. MONTEBELLO, CA 906400050
$99,402.35
ACCOUNT NO. BEVERLY HOSPITAL ASSOCIATION ATTENTION: ATTN: WENDY BEESLEY 309 WEST BEVERLY BOULEVARD MONTEBELLO, CA 90640 CONTRACT/AGREEMENT PATIENT TRANSFER AGREEMENT X X UNKNOWN
ACCOUNT NO. BEVERLY ONCOLOGY & IMAGING 120 WEST BEVERLY BOULEVARD MONTEBELLO, CA 90640
CONTRACT/AGREEMENT TRANSFER AGREEMENT
UNKNOWN
ACCOUNT NO. BEVERLY ONCOLOGY & IMAGING 200 E BEVERLY BLVD STE 200 MONTEBELLO, CA 90640 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $68,857.75
ACCOUNT NO. BFSG, LLC 2040 MAIN STREET SUITE 150 IRVINE, CA 92614 CONTRACT/AGREEMENT INVESTMENT ADVISOR CONSULTING SERVICES X X UNKNOWN
ACCOUNT NO. BILL H. KIM, M.D. 11480 BROOKSHIRE AVENUE SUITE 200 DOWNEY, CA 90241
CONTRACT/AGREEMENT MEDICAL DIRECTOR AGREEMENT
UNKNOWN
ACCOUNT NO. BIMBO BAKERIES FILE 52176 LOS ANGELES, CA 90074 TRADE PAYABLE X $5,286.69
Page 20 of 173
$173,546.79

ACCOUNT NO. BIO MERIEUX, INC. P.O. BOX 500308 ST. LOUIS, MO 63150-0308 CONTRACT/AGREEMENT SERVICE AGREEMENT X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. BIO MERIEUX, INC. P.O. BOX 500308 ST LOUIS, MO 63150-0308
TRADE PAYABLE
$8,382.93
ACCOUNT NO. BIO SYSTEMS ATTN: RICH D'ADDARIO 28161 NORTH KEITH DRIVE LAKE FOREST, IL 60045 CONTRACT/AGREEMENT SERVICE AGREEMENT X X UNKNOWN
ACCOUNT NO. BIO-MEDICAL EQUIPMENT SERVICE CO 2709 SOUTH PARK BLVD LOUISVILLE, KY 40219
TRADE PAYABLE
$6,120.00
ACCOUNT NO. BIOMERIEUX P.O. BOX 500308 ST LOUIS, MO 63150-0308 TRADE PAYABLE X $160.66
ACCOUNT NO. BIOMET ORTHOPEDICS 75 REMITTANCE DRIVE, SUITE 3283 CHICAGO, IL 60675-3283 TRADE PAYABLE X $373,577.36
ACCOUNT NO. BIONEX P.O. BOX 935 TOLEDO, OH 43697
TRADE PAYABLE
$0.00
ACCOUNT NO. BIOPSY CONSULTANTS PO BOX 1025 MEADVIEW, AZ 86444 TRADE PAYABLE X $1,023.98
Page 21 of 173
$389,264.93

ACCOUNT NO. BIO-RAD LABS CLINICAL DIAGNOSTICS DIVISION DEPT. 9740 LOS ANGELES, CA 90084-9740 TRADE PAYABLE X $356.69
AMOUNT OF CLAIM
ACCOUNT NO. BIOSEAL 167 WEST ORANGETHORPE AVENUE PLACENTIA, CA 92670-6922
TRADE PAYABLE
$3,886.98
ACCOUNT NO. BIO-TISSUE, INC 7000 SW 97TH AVE STE 211 MIAMI, FL 33173 TRADE PAYABLE X $1,269.00
ACCOUNT NO. BIO-TISSUE, INC. 7000 S.W. 97TH AVENUE, SUITE 211 MIAMI, FL 33173
TRADE PAYABLE
$4,323.00
ACCOUNT NO. BIOTRONIK, INC. 6024 JEAN ROAD LAKE OSWEGO, OR 97035 TRADE PAYABLE X $50,943.37
ACCOUNT NO. BLUE CROSS OF CALIFORNIA 21555 OXNARD STREET, 8D WOODLAND HILLS, CA 91367 CONTRACT/AGREEMENT HMO/PPO AGREEMENT TERMINATED X X X UNKNOWN
ACCOUNT NO. BLUE CROSS OF CALIFORNIA 21555 OXNARD STREET, 8D WOODLAND HILLS, CA 91367
CONTRACT/AGREEMENT COMPREHENSIVE CONTRACTING HOSPITAL AGREEMENT
UNKNOWN
ACCOUNT NO. BLUE CROSS OF CALIFORNIA 21555 OXNARD STREET, 8D WOODLAND HILLS, CA 91367 CONTRACT/AGREEMENT AGREEMENT REGARDING HOSPITAL OUTPATIENT SERVICES X X X UNKNOWN
Page 22 of 173
$60,779.04

ACCOUNT NO. BLUE CROSS OF CALIFORNIA 21555 OXNARD STREET, 8D WOODLAND HILLS, CA 91367 CONTRACT/AGREEMENT MEDI-CAL MANAGED CARE PROGRAM PARTICIPATING HOSPITAL AGREEMENT X X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. BLUE CROSS OF CALIFORNIA 21555 OXNARD STREET, 8D WOODLAND HILLS, CA 91367
CONTRACT/AGREEMENT JOINT TRANSITION AGREEMENT
UNKNOWN
ACCOUNT NO. BLUE SHIELD OF CALIFORNIA 50 BEALE STREET SAN FRANCISCO, CA 94105 CONTRACT/AGREEMENT PPO LETTER OF AGREEMENT X X UNKNOWN
ACCOUNT NO. BLUE SHIELD OF CALIFORNIA 50 BEALE STREET SAN FRANCISCO, CA 94105
CONTRACT/AGREEMENT FEE FOR SERVICE HOSPITAL AGREEMENT
UNKNOWN
ACCOUNT NO. BLUE SHIELD OF CALIFORNIA 50 BEALE STREET SAN FRANCISCO, CA 94105 CONTRACT/AGREEMENT ALTERNATIVE CARE SERVICES AGREEMENT X X UNKNOWN
ACCOUNT NO. BLUE SHIELD OF CALIFORNIA MEDICARE MEMBER SERVICES P.O. BOX 927 WOODLAND HILLS, CA 91365-9856 CONTRACT/AGREEMENT HOME HEALTH FEE SCHEDULE & GUIDELINES X X UNKNOWN
ACCOUNT NO. BLUE SHIELD OF CALIFORNIA 50 BEALE STREET SAN FRANCISCO, CA 94105
CONTRACT/AGREEMENT TERM SHEET
UNKNOWN
ACCOUNT NO. BLUE SHIELD OF CALIFORNIA 50 BEALE STREET SAN FRANCISCO, CA 94105 CONTRACT/AGREEMENT MEDICARE ADVANTAGE CAPITATED HOSPITAL PROVIDER AGREEMENT X X UNKNOWN
Page 23 of 173
$0.00

ACCOUNT NO. BLYTHE VENTURES CORPORATE LITIGATION X X X $0.00
AMOUNT OF CLAIM
ACCOUNT NO. BMC LANDSCAPE, INC. P.O. BOX 3977 GARDENA, CA 90247-7539
CONTRACT/AGREEMENT LANDSCAPE MAINTENANCE
UNKNOWN
ACCOUNT NO. BMC LANDSCAPE, INC. P.O. BOX 3977 GARDENA, CA 90247-7539 TRADE PAYABLE X $17,666.00
ACCOUNT NO. BORACCHIA & ASSOCIATES 3920 CYPRESS DRIVE PETALUMA, CA 94954-5694
TRADE PAYABLE
$814.92
ACCOUNT NO. BOSTON SCIENT/MICROVASIVE P.O. BOX 512638 LOS ANGELES, CA 90051-0638 TRADE PAYABLE X $96,029.73
ACCOUNT NO. BOSTON SCIENTIFIC CORPORATION P.O. BOX 512638 LOS ANGELES, CA 90051-0638 TRADE PAYABLE X $329,142.70
ACCOUNT NO. BOWERS AMBULANCE P.O BOX 80152 INDUSTRY, CA 91716
$3,411.89
ACCOUNT NO. BRACCO P.O. BOX 532411 CHARLOTTE, NC 28290-2411 TRADE PAYABLE X $1,012.38
Page 24 of 173
$448,077.62

ACCOUNT NO. BRACCO DIAGNOSTICS, INC. P.O. BOX 532411 CHARLOTTE, NC 28290 TRADE PAYABLE X X $0.00
AMOUNT OF CLAIM
ACCOUNT NO. BRADLEY'S PLASTIC BAG COMPANY 9130 FIRESTONE BOULEVARD DOWNEY, CA 90241
TRADE PAYABLE
$277.92
ACCOUNT NO. BRAUN SYSTEMS 17015 SHADY PINES LUTZ, FL 33549 CONTRACT/AGREEMENT EXTENDED WARRANTY X X UNKNOWN
ACCOUNT NO. BRENNER-FIEDLER 13824 BENTLEY PLACE CERRITOS, CA 90703
TRADE PAYABLE
$356.45
ACCOUNT NO. BRIARCREST NURSING CENTER 5648 E. GOTHAM STREET BELL GARDENS, CA 90201 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $5,250.00
ACCOUNT NO. BRIGETTE ROBINSON WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. BRIGGS CORPORATION PO BOX 1355 DES MOINES, IA 50305-1355
TRADE PAYABLE
$402.06
ACCOUNT NO. BRIGHT HORIZONS HOME HEALTH 10511 S WESTERN AVE LOS ANGELES, CA 90047 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $200.00
Page 25 of 173
$6,486.43

ACCOUNT NO. BROOKFIELD CARE CTR 9300 TELEGRAPH ROAD DOWNEY, CA 90240 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $4,775.00
AMOUNT OF CLAIM
ACCOUNT NO. BROOKFIELD HEALTHCARE CENTER 9300 TELEGRAPH ROAD DOWNEY, CA 90240
UNKNOWN
ACCOUNT NO. BRYAN EXHAUST SERVICE 2808 NORTH NAOMI STREET BURBANK, CA 91504 CONTRACT/AGREEMENT KITCHEN EXHAUST CLEANING SERVICE X X UNKNOWN
ACCOUNT NO. BRYAN EXHAUST SERVICE 2808 N NAOMI ST BURBANK, CA 91504
TRADE PAYABLE
$2,125.00
ACCOUNT NO. BRYMAN COLLEGE CITY OF INDUSTRY CAMPUS 12801 CROSSROADS PARKWAY SOUTH CITY OF INDUSTRY, CA 91746 CONTRACT/AGREEMENT HEALTH SCIENCE EDUCATION AGREEMENT X X UNKNOWN
ACCOUNT NO. BUDGET LUBE N MORE 11438 DOWNEY AVENUE DOWNEY, CA 90241 TRADE PAYABLE X $75.00
ACCOUNT NO. BUSINESS OBJECTS AMERICAS ATTN: CONTRACTS MANAGER 3030 ORCHARD PARKWAY SAN JOSE, CA 95134
CONTRACT/AGREEMENT SOFTWARE LICENSE & RELATED SERVICES AGREEMENT
UNKNOWN
ACCOUNT NO. C R BARD INC P.O. BOX 75767 CHARLOTTE, NC 28275 TRADE PAYABLE X $15,959.60
Page 26 of 173
$22,934.60

ACCOUNT NO. C R BARD INC P.O. BOX 75767 CHARLOTTE, NC 28275 TRADE PAYABLE X $9,980.71
AMOUNT OF CLAIM
ACCOUNT NO. C R BARD INC P.O. BOX 75767 CHARLOTTE, NC 28275
TRADE PAYABLE
$2,141.33
ACCOUNT NO. C R BARD INC P.O. BOX 75767 CHARLOTTE, NC 28275 TRADE PAYABLE X $557.40
ACCOUNT NO. CABINETS UNLIMITED CA INC 1965 OBISPO AVE SIGNAL HILL, CA 90755-1223
TRADE PAYABLE
$1,525.00
ACCOUNT NO. CADMET, INC. P.O. BOX 24 MALVERN, PA 19355 TRADE PAYABLE X $2,306.11
ACCOUNT NO. CADWELL LABORATORIES 909 N KELLOGG ST KENNEWICK, WA 99336 TRADE PAYABLE X X $87.79
ACCOUNT NO. CADWELL LABORATORIES, INC. 909 NORTH KELLOGG STREET KENNEWICK, WA 99336
CONTRACT/AGREEMENT LEVEL IV SUPPORT
UNKNOWN
ACCOUNT NO. CAL DOWNEY SWEEPING P.O. BOX 81 DOWNEY, CA 90241 TRADE PAYABLE X $400.00
Page 27 of 173
$16,998.34

ACCOUNT NO. CAL PROTECTION 2505 MIRA MAR AVENUE LONG BEACH, CA 90815-1759 CONTRACT/AGREEMENT SERVICE CONTRACT X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. CAL STATE UNIVERSITY DOMINGUEZ HILLS
UNKNOWN
ACCOUNT NO. CAL WATER PO BOX 429 PLACENTIA, CA 92871-029 TRADE PAYABLE X $2,627.00
ACCOUNT NO. CALIFORNIA COAST III/PMG MEDICAL GROUP, INC. MICHAEL EBERHARD MEDICAL PATHWAYS 12750 CENTER COURT DRIVE, SUITE 200 CERRITOS, CA 90703
CONTRACT/AGREEMENT C-III/HOSPITAL RISK POOL AND RESPONSIBILITIES
UNKNOWN
ACCOUNT NO. CALIFORNIA HEALTH PLAN ATTN: CHIEF EXECUTIVE OFFICER 18000 STUDEBAKER ROAD, SUITE 100 CERRITOS, CA 90703 CONTRACT/AGREEMENT MEDICARE ADVANTAGE HOSPITAL SERVICE AGREEMENT X X UNKNOWN
ACCOUNT NO. CALIFORNIA HEALTH PLAN ATTN: CHIEF EXECUTIVE OFFICER 18000 STUDEBAKER ROAD, SUITE 100 CERRITOS, CA 90703 CONTRACT/AGREEMENT RECORD RETENTION X X UNKNOWN
ACCOUNT NO. CALIFORNIA HIGHWAY PATROL PO BOX 942902 SACRAMENTO, CA 94298-2902
TRADE PAYABLE
$150.00
ACCOUNT NO. CALIFORNIA LITHOTRIPTERS LIMITED PARTNERSHIP IV, L.P. 15195 NATIONAL AVENUE SUITE 203 LOS GATOS, CA 95032 CONTRACT/AGREEMENT SERVICES AGREEMENT X X UNKNOWN
Page 28 of 173
$2,777.00

ACCOUNT NO. CALIFORNIA MEDICAL CENTER FILE #56898 LOS ANGELES, CA 90074 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $7,439.39
AMOUNT OF CLAIM
ACCOUNT NO. CALIFORNIA MEDICAL TECHNOLOGY INC 2839 ONYX WAY WEST COVINA, CA 91792
TRADE PAYABLE
$10,225.00
ACCOUNT NO. CALIFORNIA NURSING OUTCOMES COALITION ATTN: PATRICIA LENIHAN MCFARLAND, MSN, RN 1215 K STREET SUITE 730 SACRAMENTO, CA 95814 CONTRACT/AGREEMENT HEALTH SYSTEM SITE AGREEMENT X X UNKNOWN
ACCOUNT NO. CALIFORNIA NURSING OUTCOMES COMMITTEE C/O ASSOCIATION OF CALIFORNIA NURSE LEADERS 3835 NORTH FREEWAY SUITE 120 SACRAMENTO, CA 95834
TRADE PAYABLE
$4,375.00
ACCOUNT NO. CALIFORNIA PHYSICIANS' SERVICE, INC. D.B.A. BLUE SHIELD OF CALIFORNIA 6300 CANOGA AVENUE, 12TH FLOOR WOODLAND HILLS, CA 91367 CONTRACT/AGREEMENT FEE FOR SERVICE HOSPITAL AGREEMENT X X UNKNOWN
ACCOUNT NO. CALIFORNIA PHYSICIANS' SERVICE, INC. D.B.A. BLUE SHIELD OF CALIFORNIA 6300 CANOGA AVENUE, 12TH FLOOR WOODLAND HILLS, CA 91367 CONTRACT/AGREEMENT ALLIED & ANCILLARY PROVIDER AGREEMENT X X UNKNOWN
ACCOUNT NO. CALIFORNIA PHYSICIANS' SERVICE, INC. D.B.A. BLUE SHIELD OF CALIFORNIA 6300 CANOGA AVENUE, 12TH FLOOR WOODLAND HILLS, CA 91367
CONTRACT/AGREEMENT MEDICARE ADVANTAGE CAPITATED HOSPITAL PROVIDER AGREEMENT
UNKNOWN
ACCOUNT NO. CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS OCCUPATIONAL THERAPY PROGRAM CONTRACT/AGREEMENT HEALTH SCIENCE EDUCATION AGREEMENT X X UNKNOWN
Page 29 of 173
$22,039.39

ACCOUNT NO. CALIFORNIA STATE UNIVERSITY LONG BEACH PHYSICAL THERAPY, NURSING AND SOCIAL WORK PROGRAMS 1250 BELLFLOWER BOULEVARD BH - 346 LONG BEACH, CA 90840 ACCOUNT NO. CALIFORNIA STATE UNIVERSITY LOS ANGELES DEPARTMENT OF COMMUNICATION DISORDERS NUTRITION SERVICES DEPARTMENT CONTRACT/AGREEMENT HEALTH SCIENCE EDUCATION AGREEMENT X X UNKNOWN
AMOUNT OF CLAIM
UNKNOWN
ACCOUNT NO. CALIFORNIA WORKERS' COMPENSATION INSTITUTE 1111 BROADWAY SUITE 2350 OAKLAND, CA 94607-4036 TRADE PAYABLE X $51.33
ACCOUNT NO. CALJEN SALES COMPANY 1041 VIA CORDOVA SAN PEDRO, CA 90732
TRADE PAYABLE
$534.88
ACCOUNT NO. CALMET SERVICES, INC. P.O. BOX 227 PARAMOUNT, CA 90723 TRADE PAYABLE X $8,978.04
ACCOUNT NO. CALPEC ENGINEERING 2500 EAST COLORADO BOULEVARD SUITE 250 PASADENA, CA 91107 TRADE PAYABLE X $17,670.00
ACCOUNT NO. CAMBRIDGE MEDICAL GROUP 11411 BROOKSHIRE AVENUE SUITE 201 DOWNEY, CA 90241
TRADE PAYABLE
$1,000.00
ACCOUNT NO. CAMTRONICS MEDICAL SYSTEMS 900 WALNUT RIDGE DRIVE P.O. BOX 950 HARTLAND, WI 53029 CONTRACT/AGREEMENT SERVICE AGREEMENT X X UNKNOWN
Page 30 of 173
$28,234.25

ACCOUNT NO. CAPITALSOURCE ATTN: DONIKA SCHNELL 72-960 FRED WARING DRIVE SUITE 1 PALM DESERT, CA 92260 CONTRACT/AGREEMENT LOAN AGREEMENT X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. CARDIAC SCIENCE CORP DEPARTMENT 0587 DALLAS, TX 75312-0587
TRADE PAYABLE
$2,261.58
ACCOUNT NO. CARDINAL HEALTH MEDICAL PRODUCTS AND SERVICES P.O. BOX 100316 PASADENA, CA 91189 TRADE PAYABLE X $319,326.39
ACCOUNT NO. CARDINAL HEALTH NUCLEAR PHARMACY SERVICES PO BOX 100552 PASADENA, CA 91189
TRADE PAYABLE
$458.00
ACCOUNT NO. CARDINAL HEALTH PHARMACY FILE # 56412 LOS ANGELES, CA 90074 TRADE PAYABLE X $346,592.72
ACCOUNT NO. CARDINAL HEALTH/VIASYS HEALTHCARE 88253 EXPEDITE WAY CHICAGO, IL 60695-0001 TRADE PAYABLE X $444.65
ACCOUNT NO. CARDIO BIO TECH, INC. 27226 SUNNYRIDGE ROAD PALOS VERDES PENINSULA, CA 90274
TRADE PAYABLE
$3,610.20
ACCOUNT NO. CARDIODYNAMICS INT'L CORPORATION 6175 NANCY RIDGE DRIVE #300 SAN DIEGO, CA 92121 TRADE PAYABLE X $2,009.77
Page 31 of 173
$674,703.31

ACCOUNT NO. CARE AMBULANCE SERVICES, INC. 1517 W. BRADEN COURT ORANGE, CA 92868 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $158,225.79
AMOUNT OF CLAIM
ACCOUNT NO. CARE1ST HEALTH PLAN 601 POTEREO GRANDE DRIVE MONTEREY PARK, CA 91755
CONTRACT/AGREEMENT EXTENSION OF LETTER OF AGREEMENT
UNKNOWN
ACCOUNT NO. CAREER COLLEGES OF AMERICA PHARMACY TECHNICIAN PROGRAM CONTRACT/AGREEMENT HEALTH SCIENCE EDUCATION AGREEMENT X X UNKNOWN
ACCOUNT NO. CAREERSTAFF UNLIMITED CALIFORNIA 300 SOUTH HARBOR BOULEVARD SUITE 710 ANAHEIM, CA 92805
CONTRACT/AGREEMENT STAFFING SERVICES AGREEMENT
UNKNOWN
ACCOUNT NO. CAREFUSION 3698 COLLECTIONS DRIVE CHICAGO, IL 60693-0036 TRADE PAYABLE X $36,349.63
ACCOUNT NO. CARELST HEALTH PLAN 601 POTRERO GRANDE CIRCLE MONTEREY PARK, CA 91755 CONTRACT/AGREEMENT LETTER OF AGREEMENT X X UNKNOWN
ACCOUNT NO. CAREMORE MEDICAL GROUP C/O CAREMORE MEDICAL MANAGEMENT COMPANY ATTN: PRESIDENT 12900 PARK PLAZA DRIVE, SUITE 600 CERRITOS, CA 90703
CONTRACT/AGREEMENT TERMINATION OF ANCILLARY PROVIDER AGREEMENT
UNKNOWN
ACCOUNT NO. CAREMORE MEDICAL GROUP C/O CAREMORE MEDICAL MANAGEMENT COMPANY ATTN: PRESIDENT 12900 PARK PLAZA DRIVE, SUITE 600 CERRITOS, CA 90703 CONTRACT/AGREEMENT ANCILLARY PROVIDER AGREEMENT X X X UNKNOWN
Page 32 of 173
$194,575.42

ACCOUNT NO. CAREMORE MEDICAL GROUP C/O CAREMORE MEDICAL MANAGEMENT COMPANY ATTN: PRESIDENT 12900 PARK PLAZA DRIVE, SUITE 600 CERRITOS, CA 90703 CONTRACT/AGREEMENT MEDICARE ADVANTAGE HOSPITAL SERVICE AGREEMENT X X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. CARENET HEALTH SYSTEM 3176 PULLMAN ST. #101 COSTA MESA, CA 92626
$3,147.96
ACCOUNT NO. CARETRUST NETWORK P.O. BOX 629021 EL DORADO HILLS, CA 95762-7100 CONTRACT/AGREEMENT TERMINATION FOR NETWORK ACCESS AGREEMENT X X UNKNOWN
ACCOUNT NO. CARL ZEISS MEDITEC, INC. DEPARTMENT 1691 P.O. BOX 61000 SAN FRANCISCO, CA 94160-1691
TRADE PAYABLE
$1,341.88
ACCOUNT NO. CARLOS FIGUEROA 10519 S WESTERN AVE APT 5 DOWNEY, CA 90241 POSSIBLE LITIGATION CLAIMS - NOT YET FILED X X X $0.00
ACCOUNT NO. CARLOS MARTIN ORTEGA JR. WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. CARSTENS HEALTH INDUSTRIES P.O. BOX 99110 CHICAGO, IL 60693
TRADE PAYABLE
$443.34
ACCOUNT NO. CAS MEDICAL SYSTEMS 44 EAST INDUSTRIAL ROAD BRANFORD, CT 06405 TRADE PAYABLE X $5,483.51
Page 33 of 173
$10,416.69

ACCOUNT NO. CATHERINE BALQUIN WORKERS COMPENSATION CLAIM X X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. CDS - COMPUTER DATA SOURCE 259 OVERBROOK AVENUE OAKHURST, NJ 77550
CONTRACT/AGREEMENT LAB HARDWARE MAINTENANCE
UNKNOWN
ACCOUNT NO. CDS -COMPUTER DATA SOURCE 275 INDUSTRIAL WAY W EATON TOWN, NJ 07724-2205 TRADE PAYABLE X $5,623.15
ACCOUNT NO. CDW GOVERNMENT INC 75 REMITTANCE DRIVE SUITE 1515 CHICAGO, IL 60675
TRADE PAYABLE
$127.18
ACCOUNT NO. CEDARS-SINAI MEDICAL CENTER PO BOX 512480 LOS ANGELES, CA 900510480 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $21,901.81
ACCOUNT NO. CEDARS-SINAI MEDICAL CENTER P.O. BOX 514937 LOS ANGELES, CA 90051-4937 TRADE PAYABLE X $3,993.09
ACCOUNT NO. CENTER FOR MED EDUCATION P.O. BOX 600 CREAMERY, PA 19430
TRADE PAYABLE
$7,842.60
ACCOUNT NO. CENTINEL SPINE, INC 505 PARK AVE 14TH FLOOR NEW YORK, NY 10022 TRADE PAYABLE X $3,780.00
Page 34 of 173
$43,267.83

ACCOUNT NO. CENTINELA HOSPITAL MED CTR FILE 50098 LOS ANGELES, CA 90074 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $81,770.36
AMOUNT OF CLAIM
ACCOUNT NO. CENTRAL ADMIXTURE PHARMACY PO BOX 512435 PHILADELPHIA, PA 19175-2435
TRADE PAYABLE
$1,599.18
ACCOUNT NO. CENTRIFUGAL TECHNOLOGIES, INC 935 N TOOD AVE AZUSA, CA 91702 TRADE PAYABLE X $1,712.00
ACCOUNT NO. CEPA COMPANY 1939 LAKE PLACE ONTARIO, CA 91761
TRADE PAYABLE
$675.00
ACCOUNT NO. CERNER CORP. P.O. BOX 412702 KANSAS CITY, MO 64141 TRADE PAYABLE X $81,925.80
ACCOUNT NO. CERRITOS COMMUNITY COLLEGE NURSING, PT ASSISTANT & PHARMACY TECH PROGRAM 11110 ALONDRA BOULEVARD NORWALK, CA 90650 CONTRACT/AGREEMENT HEALTH SCIENCE EDUCATION AGREEMENT X X UNKNOWN
ACCOUNT NO. CERRITOS COMMUNITY COLLEGE NURSING, PT ASSISTANT & PHARMACY TECH PROGRAM 11110 ALONDRA BOULEVARD NORWALK, CA 90650
CONTRACT/AGREEMENT PARTNERSHIP AGREEMENT
UNKNOWN
ACCOUNT NO. CERRITOS DIAGNOSTIC IMAGING 12024 ACLARE STREET CERRITOS, CA 90703 TRADE PAYABLE X $29,976.00
Page 35 of 173
$197,658.34

ACCOUNT NO. CERRITOS DIAGNOSTIC IMAGING CORPORATION 12024 ACLARE STREET CERRITOS, CA 90703 CONTRACT/AGREEMENT SERVICE AGREEMENT X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. CERRITOS DIALYSIS CENTER 19222 PIONEER BLVD CERRITOS, CA 90703
$15,896.02
ACCOUNT NO. CERTIFIED NURSING REGISTRY 19071 EAST COLIMA ROAD ROWLAND HEIGHTS, CA 91748 TRADE PAYABLE X $38,547.19
ACCOUNT NO. CERTIFIED NURSING REGISTRY, INC. 19071 EAST COLIMA ROAD ROWLAND HEIGHTS, CA 91789
CONTRACT/AGREEMENT AGREEMENT FOR SUPPLEMENTAL STAFFING AGENCIES
UNKNOWN
ACCOUNT NO. CESAR IRACHETA WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. CHARITY FINDERS ATTENTION: ATTN: ALLAN PRESSEL 18337 GREVILLEA AVENUE REDONDO BEACH, CA 90278 CONTRACT/AGREEMENT HOSPITAL AND MEDICAL CARE AGREEMENT X X UNKNOWN
ACCOUNT NO. CHATTANOOGA GROUP, INC. PO BOX 848101 DALLAS, TX 75284-8101
TRADE PAYABLE
$278.65
ACCOUNT NO. CHAVEZ C/O MICHAEL T. CARR 2670 MYRTLE AVE SUITE 106 MONROVIA, CA 91016-5077 CORPORATE LITIGATION X X X $0.00
Page 36 of 173
$54,721.86

ACCOUNT NO. CHEK MED SYSTEMS, INC. 200 GRANDVIEW AVENUE CAMP HILL, PA 17011-1706 TRADE PAYABLE X X $2,386.75
AMOUNT OF CLAIM
ACCOUNT NO. CHILDRENS HOSPITAL OF LOS ANGELES FILE 82450 LOS ANGELES, CA 90074
$153,911.92
ACCOUNT NO. CHILDRENS HOSPITAL OF ORANGE DEPT LA 21320 PASADENA, CA 91185 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $2,106.48
ACCOUNT NO. CHILDREN'S HOSPITAL OF ORANGE COUNTY ATTN: PRESIDENT AND CHIEF EXECUTIVE OFFICER 455 SOUTH MAIN STREET ORANGE, CA 92868
CONTRACT/AGREEMENT INTER-HOSPITAL TRANSFER AND CONSULTATION AGREEMENT
UNKNOWN
ACCOUNT NO. CHINO VALLEY MEDICAL CENTER 5451 WALNUT AVE. CHINO, CA 91710 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $2,456.18
ACCOUNT NO. CHRISTINE COX 11500 BROOKSHIRE AVENUE DOWNEY, CA 90241 CONTRACT/AGREEMENT CONTRACTOR HEALTH SERVICES AGREEMENT X X UNKNOWN
ACCOUNT NO. CHRISTOPHER GREANEY
UNKNOWN
ACCOUNT NO. CHYNOWETH, HILL AND LEA 3831 W CHARLESTON BLVD LAS VEGAS, NV 89102 TRADE PAYABLE X $330.00
Page 37 of 173
$161,191.33

ACCOUNT NO. CIGNA HEALTHCARE OF CALIFORNIA, INC. ATTN: VICE PRESIDENT, CONTRACTING AND PROVIDER SERVICES 400 NORTH BRAND BOULEVARD, SUITE 300 GLENDALE, CA 91203 CONTRACT/AGREEMENT HOSPITAL SERVICES AGREEMENT X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. CINDY WILSON
UNKNOWN
ACCOUNT NO. CINTAS CORPORATION 7735 SOUTH PARAMOUNT BOULEVARD PICO RIVERA, CA 90660 CONTRACT/AGREEMENT FACILITY SERVICES RENTAL SERVICE AGREEMENT X X UNKNOWN
ACCOUNT NO. CINTAS CORPORATION 7735 SOUTH PARAMOUNT BOULEVARD PICO RIVERA, CA 90660
TRADE PAYABLE
$1,061.16
ACCOUNT NO. CINTAS DOCUMENT MANAGEMENT P.O. BOX 633842 CINCINNATI, OH 45263-3842 TRADE PAYABLE X $7,511.00
ACCOUNT NO. CIS TECHNOLOGIES DBA RELAYHEALTH 6100 SOUTH YALE, SUITE 1900 TULSA, OK 74136 CONTRACT/AGREEMENT MEDICAL TELECOMMUNICATIONS PROVIDER AND BILLER APPLICATION/AGREEMENT X X UNKNOWN
ACCOUNT NO. CISCO SYSTEMS CAPITAL CORPORATION 170 WEST TASMAN DRIVE MS SJ13-3 SAN JOSE, CA 95134
CONTRACT/AGREEMENT END USER LICENSE AGREEMENT
UNKNOWN
ACCOUNT NO. CISCO SYSTEMS CAPITAL CORPORATION 170 WEST TASMAN DRIVE MS SJ13-3 SAN JOSE, CA 95134 CONTRACT/AGREEMENT EQUIPMENT LEASE X X UNKNOWN
Page 38 of 173
$8,572.16

ACCOUNT NO. CISCO SYSTEMS CAPITAL CORPORATION FILE NO 73226 PO BOX 60000 SAN FRANCISCO, CA 94160-32.3 TRADE PAYABLE X $126,502.38
AMOUNT OF CLAIM
ACCOUNT NO. CITIBANK SOUTH DAKOTA NA 4740 121ST ST URBANDALE, IA 50323
TRADE PAYABLE
$0.00
ACCOUNT NO. CITRUS VALLEY MEDICAL CENTER/QUEEN OF DEPT#0147 LOS ANGELES, CA 900840147 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $3,889.97
ACCOUNT NO. CITY OF CULVER CITY TREASURE
$441.14
ACCOUNT NO. CITY OF DOWNEY PO BOX 607 DOWNEY, CA 90241 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $5,703.93
ACCOUNT NO. CITY OF FOUNTAIN VALLEY 10200 SLATER AVE FOUNTAIN VALLEY, CA 92708 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $350.00
ACCOUNT NO. CITY OF LONG BEACH PO BOX 630 LONG BEACH, CA 908420001
$695.80
ACCOUNT NO. CITY OF ORANGE FIRE DEPARTMENT PO BOX 269110 SACRAMENTO, CA 95826 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $508.20
Page 39 of 173
$138,091.42

ACCOUNT NO. CITY OF SANTA ANA FIRE DEPT PARAMEDIC PO BOX 1988 M13 SANTA ANA, CA 92702 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $18.05
AMOUNT OF CLAIM
ACCOUNT NO. CITY OF WEST COVINA FIRE DEPARTME PO BOX 269110 SACRAMENTO, CA 95826
$886.17
ACCOUNT NO. CIVCO MEDICAL SOLUTIONS PO BOX 933598 ATLANTA, GA 31193-3598 TRADE PAYABLE X $880.00
ACCOUNT NO. CLARK SECURITY PRODUCTS P.O. BOX 31001-1195 PASADENA, CA 91110-1195
TRADE PAYABLE
$6,194.21
ACCOUNT NO. CLEAN FUELS 125 EAST WHEELER AVENUE, SUITE F ARCADIA, CA 91006 TRADE PAYABLE X $1,500.00
ACCOUNT NO. COAST APPLIANCE PARTS 2606 LEE AVE SOUTH EL MONTE, CA 91733 TRADE PAYABLE X $46.37
ACCOUNT NO. COAST PLAZA DOCTORS HOSPITAL 13100 STUDEBAKER ROAD NORWALK, CA 90650
LITIGATION
$0.00
ACCOUNT NO. COAST PLAZA DOCTORS HOSPITAL 13100 STUDEBAKER RD NORWALK, CA 90650 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $96,922.19
Page 40 of 173
$106,446.99

ACCOUNT NO. COAST TO COAST UROLOGICAL P.O. BOX 490 CENTERVILLE, MA 02632 TRADE PAYABLE X $510.46
AMOUNT OF CLAIM
ACCOUNT NO. COASTAL TRAINING TECHNOL PO BOX 846078 DALLAS, TX 75284-6078
TRADE PAYABLE
$1,217.10
ACCOUNT NO. COCA COLA ENTERPRISES BOTTLING CO FILE #53158 LOS ANGELES, CA 90074-3158 TRADE PAYABLE X $8,061.96
ACCOUNT NO. COLE/SCHAEFER AMBULANCE SVC 324 TOWNE AVE POMONA, CA 917679990
$2,377.24
ACCOUNT NO. COLLEGE HOSPITAL 10802 COLLEGE PLACE CERRITOS, CA 90703 CONTRACT/AGREEMENT TRANSFER AGREEMENT X X UNKNOWN
ACCOUNT NO. COLLEGE HOSPITAL 10802 COLLEGE PLACE CERRITOS, CA 90703 TRADE PAYABLE X $3,300.00
ACCOUNT NO. COLLEGE HOSPITAL CERRITOS ATTN: ISA LEGRAND-TEW 10802 COLLEGE PLACE CERRITOS, CA 90703
CONTRACT/AGREEMENT ASSESSMENT AND TRANSFER AGREEMENT
UNKNOWN
ACCOUNT NO. COLLEGE HOSPITAL CERRITOS ATTN: ISA LEGRAND-TEW 10802 COLLEGE PLACE CERRITOS, CA 90703 CONTRACT/AGREEMENT INDIGENT AGREEMENT X X UNKNOWN
Page 41 of 173
$15,466.76

ACCOUNT NO. COMMERCIAL CAPITAL A/C SPINAL SOLUTIONS P.O. BOX 41047 BATON ROUGE, LA 70835 TRADE PAYABLE X $95,250.00
AMOUNT OF CLAIM
ACCOUNT NO. COMMUNITY AND MISSION OF HU PO BOX 2399 HUNTINGTON PARK, CA 90255
$28,680.30
ACCOUNT NO. COMMUNITY HOSP LONG BEACH PO BOX 513469 LOS ANGELES, CA 90051 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $8,094.58
ACCOUNT NO. COMP SPEC 425 E COLORADO ST #410 GLENDALE, CA 91205
TRADE PAYABLE
$73,479.70
ACCOUNT NO. COMPTON F DEPARTMENT PO BOX 60210 LOS ANGELES, CA 90060 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $3,116.21
ACCOUNT NO. CONCERRO, INC 5405 OBERLIN DRIVE SAN DIEGO, CA 92121 TRADE PAYABLE X $4,773.00
ACCOUNT NO. CONCORD CAREER INSTITUTE NORTH HOLLYWOOD & GARDEN GROVE CAMPUSES
UNKNOWN
ACCOUNT NO. CONMED CORPORATION P.O. BOX 6814 NEW YORK, NY 10249 TRADE PAYABLE X $8,494.70
Page 42 of 173
$221,888.49

ACCOUNT NO. CONNECTICUT GENERAL VISALIA CLAIM OFFICE P.O. BOX 182223 CHATTANOOGA, TN 37422 CONTRACT/AGREEMENT HOSPITAL SERVICES AGREEMENT X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. CONTINENTAL VENDING, INC. 1275 NORTH MANASSERO STREET ANAHEIM, CA 92807-1934
CONTRACT/AGREEMENT AGREEMENT
UNKNOWN
ACCOUNT NO. COOK MEDICAL INCORPORATED 22988 NETWORK PLACE CHICAGO, IL 60673-1229 TRADE PAYABLE X $47,521.25
ACCOUNT NO. COOPERATIVE PURCHASERS 2131 EAST 51ST STREET VERNON, CA 90058-2816
TRADE PAYABLE
$877.59
ACCOUNT NO. COOPERSURGICAL, INC. P.O. BOX 712280 CINCINNATI, OH 45271-2280 TRADE PAYABLE X $4,866.50
ACCOUNT NO. CORA LOPEZ 10405 LORENDA AVE BUENA PARK, CA 90620 POSSIBLE LITIGATION CLAIMS - NOT YET FILED X X X $0.00
ACCOUNT NO. CORAM HEALTHCARE P.O. BOX 74798 CHICAGO, IL 606944798
$54,240.43
ACCOUNT NO. CORAM INC PO BOX 74803 CHICAGO, IL 60694 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $2,497.60
Page 43 of 173
$110,003.37

ACCOUNT NO. CORINTHIAN COLLEGES, INC. 3501 ATLANTIC AVENUE LONG BEACH, CA 90807 CONTRACT/AGREEMENT HEALTH SCIENCE EDUCATION AGREEMENT X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. COR-O-VAN DEPARTMENT 2638 LOS ANGELES, CA 90084-2638
TRADE PAYABLE
$1,090.95
ACCOUNT NO. CORT 14350 GARFIELD AVE PARAMOUNT, CA 90723 TRADE PAYABLE X $135.00
ACCOUNT NO. COUNTRY VILLA BELMONT HEIGHTS 1730 GRAND AVE. LONG BEACH, CA 90804
$20,074.00
ACCOUNT NO. COUNTRY VILLA LYNWOOD HCC 3611 EAST IMPERIAL HIGHWAY LYNWOOD, CA 90262 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $15,885.00
ACCOUNT NO. COUNTRY VILLA SEAL BEACH 3000 BEVERLY MANOR ROAD SEAL BEACH, CA 90740 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $7,950.00
ACCOUNT NO. COUNTRY VILLA-BAY VISTA HEALTHCARE 5901 DOWNEY AVE. LONG BEACH, CA 90805
$25,811.61
ACCOUNT NO. COUNTY OF LOS ANGELES ATTENTION: ATTN: IMPACTED HOSPITAL PROGRAM DEPARTMENT OF HEALTH SERVICES FISCAL SERVICES - SPECIAL FUND UNIT 313 NORTH FIGUEROA STREET, ROOM 531 LOS ANGELES, CA 90012 CONTRACT/AGREEMENT HOSPITAL BIOTERRORISM PREPAREDNESS EXPANDED AGREEMENT X X UNKNOWN
Page 44 of 173
$70,946.56

ACCOUNT NO. COUNTY OF LOS ANGELES ATTENTION: ATTN: IMPACTED HOSPITAL PROGRAM DEPARTMENT OF HEALTH SERVICES EMERGENCY MEDICAL SERVICES 10100 PIONEER BOULEVARD, 2ND FLOOR SANTA FE SPRINGS, CA 90607 ACCOUNT NO. COUNTY OF LOS ANGELES ATTN: IMPACTED HOSPITAL PROGRAM DEPARTMENT OF HEALTH SERVICES EMERGENCY MEDICAL SERVICES 10100 PIONEER BOULEVARD, 2ND FLOOR SANTA FE SPRINGS, CA 90607 ACCOUNT NO. COURTNEY FORTNER WORKERS COMPENSATION CLAIM X X X UNKNOWN CONTRACT/AGREEMENT IMPACTED HOSPITAL PROGRAM AGREEMENT X X UNKNOWN
AMOUNT OF CLAIM
CONTRACT/AGREEMENT HOSPITAL PREPAREDNESS PROGRAM EXPANDED AGREEMENT
UNKNOWN
ACCOUNT NO. COV-U-ALL, INC. 11160 HINDRY AVENUE UNIT C LOS ANGELES, CA 90045
TRADE PAYABLE
$1,711.34
ACCOUNT NO. CP HEALTH GROUP, INC C/O UC FACTORS 1365 LOGAN AVE COSTA MESA, CA 92626 TRADE PAYABLE X $1,019.50
ACCOUNT NO. CRAIG KARLI 7332 WALNUT AVENUE PARAMOUNT, CA 90723 TRADE PAYABLE X $300.00
ACCOUNT NO. CREST HEALTHCARE SUPPLY PO BOX 727 DASSEL, MN 55325-0727
TRADE PAYABLE
$96.75
ACCOUNT NO. CTP SOLUTIONS 5236 COLODNY DR ST 200 AGOURA HILLS, CA 91301 TRADE PAYABLE X $431.16
Page 45 of 173
$3,558.75

ACCOUNT NO. CUMMINS CAL PACIFIC 1939 DEERE AVENUE IRVINE, CA 92606 TRADE PAYABLE X $9,734.19
AMOUNT OF CLAIM
ACCOUNT NO. CURBELL ELECTRONICS, INC. P.O. BOX 347275 PITTSBURGH, PA 15251-4275
TRADE PAYABLE
$1,129.56
ACCOUNT NO. CURBELL, INC. P.O. BOX 1850 BUFFALO, NY 14240 TRADE PAYABLE X $1,201.88
ACCOUNT NO. CURRIE MEDICAL SPECIALTIE P.O. BOX 1940 MONROVIA, CA 91017
TRADE PAYABLE
$44,228.09
ACCOUNT NO. CYMETRIX CORPORATION ATTN: MICHAEL HALBERDA 2875 MICHELLE DRIVE SUITE 250 IRVINE, CA 92606 CONTRACT/AGREEMENT BUSINESS SERVICES AGREEMENT X X UNKNOWN
ACCOUNT NO. CYMETRIX CORPORATION ATTENTION: JASON YARDLEY 2875 MICHELLE DRIVE, SUITE 250 IRVINE, CA 92606 TRADE PAYABLE X $819,833.17
ACCOUNT NO. CYPRESS COLLEGE SCHOOL OF HEALTH SCIENCES - CYPRESS COLLEGE 9200 VALLEY VIEW STREET CYPRESS, CA 90630-5897
UNKNOWN
ACCOUNT NO. DANIEL BENGER 4347 LIVERMORE PLACE CYPRESS, CA 90630 PERSONAL INJURY LITIGATION X X X $0.00
Page 46 of 173
$876,126.89

ACCOUNT NO. DANIEL BENGER WORKERS COMPENSATION CLAIM X X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. DANIEL F. KAPLAN, M.D.
UNKNOWN
ACCOUNT NO. DARYL MARITT WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. DATAFIRST 5124 DEPARTURE DR. RALIEIGH, NC 27616
TRADE PAYABLE
$900.00
ACCOUNT NO. DATASCOPE P.O. BOX 19315 NEWARK, NJ 71950 CONTRACT/AGREEMENT SERVICE CONTRACT X X UNKNOWN
ACCOUNT NO. DATASCOPE P.O. BOX 19315 NEWARK, NJ 71950 CONTRACT/AGREEMENT MAINTENANCE AGREEMENT X X UNKNOWN
ACCOUNT NO. DATASCOPE 23738 NETWORK PLACE CHICAGO, IL 60673-1237
TRADE PAYABLE
$4,156.45
ACCOUNT NO. DATEX-OHMEDA P.O. BOX 641936 PITTBURGH, PA 15264-1936 TRADE PAYABLE X $16,476.36
Page 47 of 173
$21,532.81

ACCOUNT NO. DAVE'S GLASS AND MIRROR 4060 VALLEY VIEW AVE NORCO, CA 92860 TRADE PAYABLE X $93.24
AMOUNT OF CLAIM
ACCOUNT NO. DAVID BERGER MD INC. 11480 BROOKSHIRE AVENUE #110 DOWNEY, CA 90241
CONTRACT/AGREEMENT DIABETES PROGRAM DIRECTOR AGREEMENT
UNKNOWN
ACCOUNT NO. DAVID BERGER MD INC. 11480 BROOKSHIRE AVE #110 DOWNEY, CA 90241 TRADE PAYABLE X $500.00
ACCOUNT NO. DEBRA STASINSKI
UNKNOWN
ACCOUNT NO. DECAL CORPORATION PO BOX 916 TALLMAN, NY 10982-0916 TRADE PAYABLE X $143.00
ACCOUNT NO. DEDICATED BIOPSY SERVICES 1466 OLDENBURG LANE NORCO, CA 92860 CONTRACT/AGREEMENT SERVICE AGREEMENT X X UNKNOWN
ACCOUNT NO. DEDICATED BIOPSY SERVICES 1466 OLDENBURG LANE NORCO, CA 92860
TRADE PAYABLE
$28,785.00
ACCOUNT NO. DEERE, ROBERT C., M.D. 11480 BROOKSHIRE AVE #111 DOWNEY, CA 90241-5021 TRADE PAYABLE X $6,367.59
Page 48 of 173
$35,888.83

ACCOUNT NO. DEGC ENTERPRICES DBA CCS MEDICAL 14255 49TH STREET N. SUITE 301 CLEARWATER, FL 33762 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $48,328.43
AMOUNT OF CLAIM
ACCOUNT NO. DELL COMPUTER 2214 WEST BRAKER LANE BUILDING 3 AUSTIN, TX 78758
CONTRACT/AGREEMENT EXTENDED WARRANTY DESKTOP COMPUTERS
UNKNOWN
ACCOUNT NO. DELL COMPUTER 2214 WEST BRAKER LANE BUILDING 3 AUSTIN, TX 78758 CONTRACT/AGREEMENT SERVICE AGREEMENT POWER EDGE X X UNKNOWN
ACCOUNT NO. DELL COMPUTER 2214 WEST BRAKER LANE BUILDING 3 AUSTIN, TX 78758
CONTRACT/AGREEMENT EXTENDED WARRANTY SERVERS
UNKNOWN
ACCOUNT NO. DELL COMPUTER 2214 WEST BRAKER LANE BUILDING 3 AUSTIN, TX 78758 CONTRACT/AGREEMENT EXTENDED WARRANTY WORKSTATIONS X X UNKNOWN
ACCOUNT NO. DELL MARKETING, LLP P.O. BOX 910916 PASADENA, CA 91110-0916 TRADE PAYABLE X $26,687.08
ACCOUNT NO. DELUXE ENTERPRISES, INC. P.O. BOX 490 YORBA LINDA, CA 92855
TRADE PAYABLE
$832.19
ACCOUNT NO. DENISE BECOTTE C/O THE AWARENESS CENTER 2801 EAST FOOTHILL BOULEVARD PASADENA, CA 91107 CONTRACT/AGREEMENT CONTRACTOR HEALTH SERVICES AGREEMENT X X UNKNOWN
Page 49 of 173
$75,847.70

ACCOUNT NO. DEPUY ORTHOPAEDICS, INC. 5972 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 TRADE PAYABLE X $62,788.41
AMOUNT OF CLAIM
ACCOUNT NO. DET NORSKE VERITAS HEALTHCARE, INC. D/B/A DNV HEALTHCARE INC. ATTN: REBECCA WISE 463 OHIO PIKE, SUITE 203 CINCINNATI, OH 45255
CONTRACT/AGREEMENT MANAGEMENT SYSTEM CERTIFICATION ACCREDITATION AGREEMENT
UNKNOWN
ACCOUNT NO. DIAGNOSTICA STAGO FIVE CENTURY DRIVE PARSIPPANY, NJ 07054 CONTRACT/AGREEMENT MAINTENANCE CONTRACT X X UNKNOWN
ACCOUNT NO. DIAGNOSTICA STAGO PO BOX 34056 NEWARK, NJ 07189-0056
TRADE PAYABLE
$5,604.65
ACCOUNT NO. DIAMOND DRAPERY COMPANY 7439 LAMPSON AVENUE GARDEN GROVE, CA 92841 TRADE PAYABLE X $8,556.45
ACCOUNT NO. DIANA SOON WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. DIGITAL TELECOMMUNICATIONS CORP 7733 LEMONA AVENUE VAN NUYS, CA 91405
TRADE PAYABLE
$1,164.90
ACCOUNT NO. DNA & COMPANY, INC 627 SOUTH HIGHLAND AVENUE LOS ANGELES, CA 90036 TRADE PAYABLE X $2,500.00
Page 50 of 173
$80,614.41

ACCOUNT NO. DONG-HOON KIM, M.D. DRMC SCN DEPARTMENT 11500 BROOKSHIRE AVENUE DOWNEY, CA 90241 CONTRACT/AGREEMENT MEDICAL DIRECTOR AGREEMENT X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. DOORTECH, LLC 928 PALOMARES AVENUE LA VERNE, CA 91750
TRADE PAYABLE
$3,459.01
ACCOUNT NO. DOWNEY ACUTE CARE MEDICAL GROUP ATTN: RICHARD P. GUESS, M.D. PRESIDENT 500 SIGNAL ROAD NEWPORT BEACH, CA 92663 CONTRACT/AGREEMENT HOSPITAL EMERGENCY CARE CENTER SERVICES AGREEMENT X X UNKNOWN
ACCOUNT NO. DOWNEY ADULT HOME CARE II 10247 WILEY BURKE AVENUE DOWNEY, CA 90241
UNKNOWN
ACCOUNT NO. DOWNEY ALLIANCE MEDICAL GROUP, INC C/O MERIDIAN HEALTH CARE MANAGEMENT 21045 CALIFA STREET WOODLAND HILLS, CA 91367 CONTRACT/AGREEMENT RISK POOL AGREEMENT X X X UNKNOWN
ACCOUNT NO. DOWNEY ANESTHESIA MEDICAL GROUP, INC. C/O MONTGOMERY GLICK COMPANY 5951 VARIEL AVENUE WOODLND HILLS, CA 91367 TRADE PAYABLE X $44,500.00
ACCOUNT NO. DOWNEY CARE CENTER 13007 S. PARAMOUNT BLVD. DOWNEY, CA 90242
$85,736.01
ACCOUNT NO. DOWNEY COMMUNITY HEALTH CENTER 8425 IOWA ST. PO BOX 340 DOWNEY, CA 90241 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $10,890.50
Page 51 of 173
$144,585.52

ACCOUNT NO. DOWNEY PLAZA PHARMACY 11480 BROOKSHIRE AVE 102 DOWNEY, CA 90241 TRADE PAYABLE X $222.26
AMOUNT OF CLAIM
ACCOUNT NO. DOWNEY REGIONAL DIALYSIS CENTER, LLC ATTN: ADMINISTRATIVE DIRECTOR 8333 IOWA STREET, SUITE #100 DOWNEY, CA 90241
UNKNOWN
ACCOUNT NO. DOWNEY SELECT IPA MEDICAL GROUP, INC. ATTN: VINOD JIVRAJKA, PRESIDENT 12750 CENTER COURT DRIVE, SUITE 200 CERRITOS, CA 90703 CONTRACT/AGREEMENT HOSPITAL RISK POOL AND RESPONSIBILITIES AGREEMENT X X X UNKNOWN
ACCOUNT NO. DOWNEY SURGERY CENTER ATTN: DR. WALTER S. BUCKLEY III 8555 EAST FLORENCE STREET DOWNEY, CA 90240
CONTRACT/AGREEMENT RADIOLOGY SERVICES
UNKNOWN
ACCOUNT NO. DOWNEY SURGERY CENTER ATTN: DR. WALTER S. BUCKLEY III 8555 EAST FLORENCE STREET DOWNEY, CA 90240 CONTRACT/AGREEMENT TRANSFER AGREEMENT X X UNKNOWN
ACCOUNT NO. DOWNEY UNIFIED SCHOOL DISTRICT 11627 BROOKSHIRE AVENUE P.O. BOX 7017 DOWNEY, CA 90241-7010 CONTRACT/AGREEMENT HEALTH SCIENCE EDUCATION AGREEMENT X X UNKNOWN
ACCOUNT NO. DOWRAD MEDICAL PO BOX 190 SIMI VALLEY, CA 93062-0190
TRADE PAYABLE
$272.78
ACCOUNT NO. DR SYSTEMS INC 10140 MESA RIM ROAD SAN DIEGO, CA 92121 CONTRACT/AGREEMENT SERVICE CONTRACT X X UNKNOWN
Page 52 of 173
$495.04

ACCOUNT NO. DR SYSTEMS INC 10140 MESA RIM ROAD SAN DIEGO, CA 92121 TRADE PAYABLE X $38,229.54
AMOUNT OF CLAIM
ACCOUNT NO. DRAGER MEDICAL P.O. BOX 8500 S-1225 PHILADELPHIA, PA 19178
TRADE PAYABLE
$995.13
ACCOUNT NO. DUKE GOODMAN WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. DUTCH OPHTHALMIC, USA 10 CONTINENTAL DRIVE EXETER, NH 3833
TRADE PAYABLE
$488.00
ACCOUNT NO. DYNAMIC MEDICAL SYSTEMS INC 2811 E ANA STREET RANCHO DOMINGUE, CA 90221 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $763.80
ACCOUNT NO. E & L ELECTRIC, INC 12322 LOS NIETOS RD SANTA FE SPRINGS, CA 90670 TRADE PAYABLE X $894.02
ACCOUNT NO. E.M. ADAMS COMPANY, INC. PO BOX 880188 PORT ST LUCIE, FL 34988
TRADE PAYABLE
$432.00
ACCOUNT NO. EAST LOS ANGELES COLLEGE ASSOCIATED DEGREE NURSING PROGRAM CONTRACT/AGREEMENT HEALTH SCIENCE EDUCATION AGREEMENT X X UNKNOWN
Page 53 of 173
$41,802.49

ACCOUNT NO. EAST LOS ANGLES DOCTORS PO BOX 51415 LOS ANGELES, CA 90051 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $312.58
AMOUNT OF CLAIM
ACCOUNT NO. EAST WEST HOME HEALTH 17517 FABRICA WAY SUITE J CERRITOS, CA 90703
$240.00
ACCOUNT NO. ECOLAB 655 LONE OAK DR. BLDG A-1 EAGAN, MN 55121 TRADE PAYABLE X X $31,482.73
ACCOUNT NO. ECOLAB FOOD SAFETY SPECIALTIES 24198 NETWORK PLACE CHICAGO, IL 60673-1241
TRADE PAYABLE
$313.20
ACCOUNT NO. ECOLAB PEST ELIM DIV P.O. BOX 6007 GRAND FORKS, ND 58206-6007 TRADE PAYABLE X $5,614.00
ACCOUNT NO. EDGEPARK MEDICAL SUPPLIES 1810 SUMMIT COMMERCE PARK TWINSBURG, OH 44087 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $138.96
ACCOUNT NO. EDGEPARK SURGICAL 1810 SUMMIT COMMERCE PARK TWINSBURG, OH 44087
$324.42
ACCOUNT NO. EDUARDO ALMONTE WORKERS COMPENSATION CLAIM X X X UNKNOWN
Page 54 of 173
$38,425.89

ACCOUNT NO. EDWARDS LIFESCIENCES LLC 23146 NETWORK PLACE ACCT. 559834 CHICAGO, IL 60673-1231 TRADE PAYABLE X $13,998.73
AMOUNT OF CLAIM
ACCOUNT NO. ELA MEDICAL, INC DEPT CH 19295 PALATINE, IL 60055-9295
TRADE PAYABLE
$10,850.00
ACCOUNT NO. ELIZABETH PITONES 10102 BEVERLY ST BELLFLOWER, CA 90706 PERSONAL INJURY LITIGATION X X X $0.00
ACCOUNT NO. ELIZABETH PITONES
UNKNOWN
ACCOUNT NO. EMAGEON, INC. DEPARTMENT AT 49979 ATLANTA, GA 31192-9979 TRADE PAYABLE X $8,259.72
ACCOUNT NO. EMERGENCY AMBULANCE SERVICE 3200 EAST BIRCH STREET SUITE A BREA, CA 92821 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $1,108.26
ACCOUNT NO. EMERGIN INC. 6400 CONGRESS AVENUE SUITE 1050 BOCA RATON, FL 33487
CONTRACT/AGREEMENT MAINTENANCE CONTRACT
UNKNOWN
ACCOUNT NO. EMERY-PRATT COMPANY 1966 WEST M-21 OWOSSO, MI 48867-1397 TRADE PAYABLE X $50.10
Page 55 of 173
$34,266.81

ACCOUNT NO. EMIL F BURGER, MD 8301 E FLORENCE AVE STE 10 DOWNEY, CA 90240 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $530.40
AMOUNT OF CLAIM
ACCOUNT NO. EMPIRE FLOOR MACHINE CO, INC. 18333 NAPA STREET NORTHRIDGE, CA 91325
TRADE PAYABLE
$1,138.82
ACCOUNT NO. EMSAR CALIFORNIA PO BOX 93052 PHOENIX, AZ 85070 TRADE PAYABLE X $1,552.17
ACCOUNT NO. ENCOMPASS THERAPEUTIC SUPPORT SYSTEMS P.O. BOX 934086 ATLANTA, GA 31193-4086
TRADE PAYABLE
$1,976.16
ACCOUNT NO. ENDOFILTER INC. PO BOX 390066 EDINA, MN 55439-0066 TRADE PAYABLE X $616.56
ACCOUNT NO. ENGLANDER & ASSOCIATES 1100 SOUTH FLOWER STREET SUITE 2100 LOS ANGELES, CA 90015 CONTRACT/AGREEMENT PUBLIC RELATIONS SERVICES X X UNKNOWN
ACCOUNT NO. ERBE USA, INC. 2225 NORTHWEST PARKWAY MARIETTA, GA 30067
TRADE PAYABLE
$4,773.76
ACCOUNT NO. ERIC C. KAPLAN, M.D. CONTRACT/AGREEMENT PHYSICIAN ER CALL PANEL COVERAGE AGREEMENT X X UNKNOWN
Page 56 of 173
$10,587.87

ACCOUNT NO. ERIC DURAN WORKERS COMPENSATION CLAIM X X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. ERIKA BIGGS
UNKNOWN
ACCOUNT NO. ERNEST AGATSTEIN 11411 BROOKSHIRE AVE #508 DOWNEY, CA 90241 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $180.91
ACCOUNT NO. ESKER INC P.O. BOX 44953 MADISON, WI 53744-4953
UNKNOWN
ACCOUNT NO. ESKER INC PO BOX 44953 MADISON, WI 53744-4953 TRADE PAYABLE X $3,202.00
ACCOUNT NO. ESTELA COBARRUBIAS 100 SOUTH HILLCREST INGLEWOOD, CA 90301 PERSONAL INJURY LITIGATION X X X $0.00
ACCOUNT NO. ESTELA COBARRUBIAS
UNKNOWN
ACCOUNT NO. EV3, INC. 1475 PAYSPHERE CIRCLE CHICAGO, IL 60674 TRADE PAYABLE X $1,348.59
Page 57 of 173
$4,731.50

ACCOUNT NO. EVA'S FLOWERS 11108 DOWNEY AVE DOWNEY, CA 90241 TRADE PAYABLE X $64.20
AMOUNT OF CLAIM
ACCOUNT NO. EVEREST COLLEGE 3501 ATLANTIC AVENUE LONG BEACH, CA 90807
UNKNOWN
ACCOUNT NO. EVEREST COLLEGE CITY OF INDUSTRY CAMPUS 12801 CROSSROADS PARKWAY SOUTH CITY OF INDUSTRY, CA 91746 CONTRACT/AGREEMENT HEALTH SCIENCE EDUCATION AGREEMENT X X UNKNOWN
ACCOUNT NO. EXECUTIVE CONSULTING FOR THE NONPROFIT SECTOR, INC. ATTENTION: ATTN: JEFFREY R WILCOX
CONTRACT/AGREEMENT AGREEMENT FOR TRANSITIONAL MANAGEMENT SERVICES
UNKNOWN
ACCOUNT NO. EXERGEN CORPORATION 400 PLEASANT ST WATERTOWN, MA 2472 TRADE PAYABLE X $710.20
ACCOUNT NO. EYE TECH SERVICES, LLC P.O. BOX 364 VERDUGO CITY, CA 91710 TRADE PAYABLE X $3,225.00
ACCOUNT NO. EZ STAFFING INC 333 E GLENOAKS BLVD SUITE #200 GLENDALE, CA 91207
TRADE PAYABLE
$1,047.00
ACCOUNT NO. FACTS PAPER CO., INC. 727 E PAULDING RD FORT WAYNE, IN 46816 TRADE PAYABLE X $165.26
Page 58 of 173
$5,211.66

ACCOUNT NO. FARMERS INSURANCE 4680 WILSHIRE BOULEVARD LOS ANGELES, CA 90010 CONTRACT/AGREEMENT CLAIMS-MADE HEALTHCARE PROFESSIONAL LIABILITY EXCESS INSURANCE POLICY X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. FARMERS INSURANCE 4680 WILSHIRE BOULEVARD LOS ANGELES, CA 90010
CONTRACT/AGREEMENT CLAIMS-MADE COMPREHENSIVE HOSPITAL LIABILITY INSURANCE POLICY
UNKNOWN
ACCOUNT NO. FAST HEALTH 233O UNIVERSITY BLVD #814 TUSCALOOSA, AL 35401 TRADE PAYABLE X $3,750.00
ACCOUNT NO. FEDEX PO BOX 7221 PASADENA, CA 91109-7321
TRADE PAYABLE
$1,263.64
ACCOUNT NO. FENWAL, INC. DEPARTMENT CH 17924 PALATINE, IL 60055-7924 TRADE PAYABLE X $924.48
ACCOUNT NO. FFF ENTERPRISES, INC. DEPT. 70150 LOS ANGELES, CA 90084-0150 TRADE PAYABLE X $41,625.35
ACCOUNT NO. FILM FRIENDLY LOCATIONS 2108 LINCOLN AVENUE TORRANCE, CA 90501-4455
CONTRACT/AGREEMENT MARKETING AGREEMENT CONTRACT & PHOTO RELEASE, EXCLUSIVE
UNKNOWN
ACCOUNT NO. FIRST HEALTH P.O. BOX 450 PUEBLO, CO 81002 CONTRACT/AGREEMENT AGREEMENT X X UNKNOWN
Page 59 of 173
$47,563.47

ACCOUNT NO. FISHER HEALTHCARE FILE #50129 LOS ANGELES, CA 90074-0129 TRADE PAYABLE X $23,022.43
AMOUNT OF CLAIM
ACCOUNT NO. FITZGERALD'S FLOWERS & GIFTS 7435 FLORENCE AVENUE DOWNEY, CA 90240
TRADE PAYABLE
$347.41
ACCOUNT NO. FLEET SERVICES PO BOX 5727 CAROL STREAM, IL 60197-5727 TRADE PAYABLE X $1,425.55
ACCOUNT NO. FOCUS DIAGNOSTICS, INC PO BOX 8500-53688 PHILADELPHIA, PA 19178-3688
TRADE PAYABLE
$18,732.11
ACCOUNT NO. FONDA & FRASER LLP 100 WEST BROADWAY SUITE 650 GLENDALE, CA 91210 TRADE PAYABLE X $139.00
ACCOUNT NO. FOOTHILL PRESBYTERIAN HOSPITAL DEPT #0149 LOS ANGELES, CA 90084 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $46,517.39
ACCOUNT NO. FOUNTAIN VALLEY REGIONAL FILE #57545 LOS ANGELES, CA 900747545
$187,448.68
ACCOUNT NO. FREEDOM MEDICAL INC PO BOX 822704 PHILADELPHIA, PA 19182-2704 TRADE PAYABLE X $1,680.00
Page 60 of 173
$279,312.57

ACCOUNT NO. FRESENIUS USA MFG 920 WINTER STREET WALTHAM, MA 02451 TRADE PAYABLE X $289.87
AMOUNT OF CLAIM
ACCOUNT NO. FUJITEC AMERICA INC 401 FUJITEC DRIVE LEBANON, OH 45036
CONTRACT/AGREEMENT MASTER PREVENTATIVE MAINTENANCE SERVICE AGREEMENT
UNKNOWN
ACCOUNT NO. FUJITEC AMERICA INC 1930 PAYSPHERE CIRCLE CHICAGO, IL 60674 TRADE PAYABLE X $6,572.96
ACCOUNT NO. FULLER, ROBERT E. 11500 BROOKSHIRE AVE DOWNEY, CA 90241
EXPENSE REIMBURSEMENT
$1,268.58
ACCOUNT NO. G.E. HEALTHCARE 1000 WEST TEMPLE LOS ANGELES, CA 90074 CONTRACT/AGREEMENT PLANNED MAINTENANCE AGREEMENT X X UNKNOWN
ACCOUNT NO. G.E. HEALTHCARE P.O. BOX 7550 MADISON, WI 53707 CONTRACT/AGREEMENT SERVICE AGREEMENT #2 X X UNKNOWN
ACCOUNT NO. G.E. HEALTHCARE 1000 WEST TEMPLE LOS ANGELES, CA 90074
CONTRACT/AGREEMENT SERVICE CONTRACT NUCLEAR MEDICINE DUAL HEAD CAMERA
UNKNOWN
ACCOUNT NO. G.E. MEDICAL SYSTEM ACCESSORIES P.O. BOX 414 SN-471 WAUKESHA, WI 53201 CONTRACT/AGREEMENT SERVICE CONTRACT - MRI X X UNKNOWN
Page 61 of 173
$8,131.41

ACCOUNT NO. G.E. MEDICAL SYSTEM ACCESSORIES P.O. BOX 414 SN-471 WAUKESHA, WI 53201 CONTRACT/AGREEMENT SERVICE CONTRACT - VAPORIZER X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. GARCIA-BENTLEY CONSTRUCTION, INC. 640 AVENUE B REDONDO BEACH, CA 90277
TRADE PAYABLE
$6,500.00
ACCOUNT NO. GARDEN GROVE HOSPITAL FILE 1199 PASADENA, CA 91199 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $2,458.87
ACCOUNT NO. GARFIELD MEDICAL CENTER DEPT LA 22678 PASADENA, CA 911852678
$9,639.66
ACCOUNT NO. GAYMAR INDUSTRIES P.O. BOX 1308 BUFFALO, NY 14240-1308 TRADE PAYABLE X $58.21
ACCOUNT NO. GE HEALTHCARE PO BOX 640200 PITTSBURGH, PA 15264-0200 TRADE PAYABLE X $88,524.22
ACCOUNT NO. GE HEALTHCARE PO BOX 640200 PITTSBURGH, PA 15264-0200
TRADE PAYABLE
$6,226.86
ACCOUNT NO. GE MEDICAL SYSTEM 5517 COLLECTIONS CTR DR CHICAGO, IL 60693 TRADE PAYABLE X $1,802.13
Page 62 of 173
$115,209.95

ACCOUNT NO. GENERAL PHSIOTHERAPY PO BOX 958386 ST LOUIS, MO 63195-8386 TRADE PAYABLE X $52.98
AMOUNT OF CLAIM
ACCOUNT NO. GENETIC DISEASE BRANCH DEPT OF HEALTH SERV ACCTG UNIT NBS 2163 MEEKER AVE RICHMOND, CA 94804-6410
TRADE PAYABLE
$49,145.25
ACCOUNT NO. GENEVIE AVINA 6544 ENSIGN AVE NORTH HOLLYWOOD, CA 91606 PERSONAL INJURY LITIGATION X X X $0.00
ACCOUNT NO. GENEVIE AVINA
UNKNOWN
ACCOUNT NO. GENZYME BIOSURGERY PO BOX 223013 PITTSBURGH, PA 15251-2013 TRADE PAYABLE X $7,722.75
ACCOUNT NO. GENZYME GENETICS PO BOX 371748 PITTSBURGH, PA 152517748 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $774.65
ACCOUNT NO. GENZYME GENETICS P.O. BOX 223614 PITTSBURGH, PA 15251-2614
TRADE PAYABLE
$3,265.00
ACCOUNT NO. GERALD W. SWANSON, M.D. CONTRACT/AGREEMENT PHYSICIAN ER CALL PANEL COVERAGE AGREEMENT X X UNKNOWN
Page 63 of 173
$60,960.63

ACCOUNT NO. GERTRUDE TRUDY LINSCOMB WORKERS COMPENSATION CLAIM X X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. GISH BIOMEDICAL DRAWER #1301 PO BOX 5935 TROY, MI 48007-5935
TRADE PAYABLE
$490.88
ACCOUNT NO. GIVEN IMAGING, INC. P.O. BOX 932928 ATLANTA, GA 31193-2928 TRADE PAYABLE X $10,702.88
ACCOUNT NO. GLB INDUSTRIES P.O. BOX 2001 CRESTLINE, CA 92325-2001
TRADE PAYABLE
$4,574.75
ACCOUNT NO. GLENDALE MEMORIAL HOSPITAL FILE 56899 LOS ANGELES, CA 900746899 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $2,115.47
ACCOUNT NO. GLOBAL EQUIPMENT COMPANY PO BOX 905713 CHARLOTTE, NC 28290 TRADE PAYABLE X $124.02
ACCOUNT NO. GLOBAL PAYMENTS ATTN: CUSTOMER SERVICE 10705 RED RUN BOULEVARD OWINGA MILLS, MD 21117
CONTRACT/AGREEMENT CARD SERVICES AGREEMENT
UNKNOWN
ACCOUNT NO. GOLDBERG AND SOLOVY FOODS, INC. P.O. BOX 60107 LOS ANGELES, CA 90060-0107 TRADE PAYABLE X $2,470.48
Page 64 of 173
$20,478.48

ACCOUNT NO. GOLDEN WEST PIPE & SUPPLY P.O. BOX 39129 DOWNEY, CA 90239-0129 TRADE PAYABLE X $172.58
AMOUNT OF CLAIM
ACCOUNT NO. GOLSTON PRODUCT SOLUTIONS P.O. BOX 643650 PITTSBURGH, PA 15264-3650
TRADE PAYABLE
$379.92
ACCOUNT NO. GOOD SAMARITAN HOSPITAL FILE 53289 LOS ANGELES, CA 900743289 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $27,888.71
ACCOUNT NO. GRAINGER DEPARTMENT 805208501 PALATINE, IL 60038-0001
TRADE PAYABLE
$5,610.47
ACCOUNT NO. GRAINGER DEPT 805208501 PALATINE, IL 60038-0001 TRADE PAYABLE X $967.01
ACCOUNT NO. GRAPHIC CONTROLS LLC PO BOX 1271 BUFFALO, NY 14240-1271 TRADE PAYABLE X $1,611.02
ACCOUNT NO. GREATER EL MONTE DEPT LA 22711 PASADENA, CA 91185
$3,339.85
ACCOUNT NO. GREATRAKE, MCBRIDE & ASSOCIATES INC 13881 MAUVE DRIVE SANTA ANA, CA 92705 CONTRACT/AGREEMENT CONSULTING AGREEMENT X X UNKNOWN
Page 65 of 173
$39,969.56

ACCOUNT NO. GREATRAKE, MCBRIDE & ASSOCIATES, INC. 13881 MAUVE DRIVE SANTA ANA, CA 92705 TRADE PAYABLE X $7,794.20
AMOUNT OF CLAIM
ACCOUNT NO. GUADALUPE HERNANDEZ
UNKNOWN
ACCOUNT NO. GUIDANT SALES CORPORATION 75 REMITTANCE DRIVE, SUITE 6094 CHICAGO, IL 60675-6094 TRADE PAYABLE X $60,163.47
ACCOUNT NO. GWENDAL TAYLOR
UNKNOWN
ACCOUNT NO. GYRUS ACMI DEPT 0166 PO BOX 120166 DALLAS, TX 75312-0166 TRADE PAYABLE X $14,528.06
ACCOUNT NO. GYRUS ENT P.O. BOX 1000, DEPARTMENT 521 MEMPHIS, TN 38148-0521 TRADE PAYABLE X $2,795.74
ACCOUNT NO. H.A.S.C. 21540 PLUMMER STREET CHATSWORTH, CA 91311-0000
TRADE PAYABLE
$4,278.00
ACCOUNT NO. HACIENDA LA PUENTE ADULT EDUCATION CONTRACT/AGREEMENT CLINICAL EDUCATION AGREEMENT X X UNKNOWN
Page 66 of 173
$89,559.47

ACCOUNT NO. HAGEMEYER NORTH AMERICA 13649 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 TRADE PAYABLE X $171.79
AMOUNT OF CLAIM
ACCOUNT NO. HANDY LAUNDRY 190 QUACKENBUSH LN CHESTNUT RIDGE, NY 10952
TRADE PAYABLE
$25.95
ACCOUNT NO. HANGER PROSTHETICS & ORTHOTICS 7700 IMPERIAL HIGHWAY, SUITE E2 DOWNEY, CA 90242 CONTRACT/AGREEMENT AGREEMENT X X UNKNOWN
ACCOUNT NO. HANGER PROSTHETICS & ORTHOTICS WEST 7700 IMPERIAL HWY. DOWNEY, CA 90242
$33,988.03
ACCOUNT NO. HARDY DIAGNOSTICS 1430 W MC COY LANE SANTA MARIA, CA 93455 TRADE PAYABLE X $1,444.86
ACCOUNT NO. HAVEL'S INC. 3726 LONSDALE AVE. CINCINNATI, OH 452270000 TRADE PAYABLE X $288.20
ACCOUNT NO. HC INTEGRATED SYSTEMS, INC. 14175 TELEPHONE AVENUE #E CHINO, CA 91710
TRADE PAYABLE
$4,935.00
ACCOUNT NO. HCC PO BOX 277906 ATTN TATE LARGENT ATLANTA, GA 30384-7906 TRADE PAYABLE X $13,632.72
Page 67 of 173
$54,486.55

ACCOUNT NO. HEALING HEALTHCARE SYSTEMS 700 SMITHRIDGE DRIVE, SUITE 102 RENO, NV 89502 CONTRACT/AGREEMENT LICENSED CLOSED CIRCUIT TELEVISION X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. HEALING HEALTHCARE SYSTEMS 700 SMITHRIDGE DRIVE, SUITE 102 RENO, NV 89502
CONTRACT/AGREEMENT LICENSING AGREEMENT
UNKNOWN
ACCOUNT NO. HEALTH CARE LOGISTICS PO BOX 400 CIRCLEVILLE, OH 43113-0400 TRADE PAYABLE X $2,019.94
ACCOUNT NO. HEALTH CARE MANAGEMENT CONSULTING ATTENTION: ATTN: HRANT E. KOUYOUMDJIAN, PH.D. OUR WAY CITRUS HEIGHTS, CA 95610
CONTRACT/AGREEMENT CONSULTING AGREEMENT
UNKNOWN
ACCOUNT NO. HEALTH CARE MICROSYSTEMS, INC. 200 NORTH SEPULVEDA BOULEVARD SUITE 600 EL SEGUNDO, CA 90245 CONTRACT/AGREEMENT SOFTWARE LICENSE AGREEMENT X X UNKNOWN
ACCOUNT NO. HEALTH CARE MICROSYSTEMS, INC. 200 NORTH SEPULVEDA BOULEVARD SUITE 600 EL SEGUNDO, CA 90245 CONTRACT/AGREEMENT MANAGEMENT CONSULTING SERVICES AGREEMENT X X UNKNOWN
ACCOUNT NO. HEALTH NET OF CALIFORNIA, INC. ATTN: REGIONAL NETWORK DIRECTOR 7755 CENTER AVENUE, SUITE #800 HUNTINGTON BEACH, CA 92647
CONTRACT/AGREEMENT CLAIMS ADVANCE PAYMENT AGREEMENT
UNKNOWN
ACCOUNT NO. HEALTH NET OF CALIFORNIA, INC. C/O HEALTH NET 21281 BURBANK BOULEVARD B4 WOODLAND HILLS, CA 91367 CONTRACT/AGREEMENT PROVIDER PARTICIPATION AGREEMENT X X UNKNOWN
Page 68 of 173
$2,019.94

ACCOUNT NO. HEALTH NET OF CALIFORNIA, INC. C/O HEALTH NET 21281 BURBANK BOULEVARD B4 WOODLAND HILLS, CA 91367 CONTRACT/AGREEMENT BUSINESS ASSOCIATE AGREEMENT X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. HEALTH NET OF CALIFORNIA, INC. ATTENTION: LINDA V. TIANO, ESQ. FILE # 56527 LOS ANGELES, CA 90074
MONIES LENT AND RECEIVED
$1,000,000.00
ACCOUNT NO. HEALTH SERVICES ADVISORY GROUP, INC. HOSPITAL PRESSURE ULCER REDUCTION COLLABORATIVE 700 NORTH BRAND BOULEVARD, SUITE 410 GLENDALE, CA 91203 CONTRACT/AGREEMENT MEMORANDUM OF AGREEMENT X X UNKNOWN
ACCOUNT NO. HEALTH SERVICES ADVISORY GROUP, INC. HOSPITAL PRESSURE ULCER REDUCTION COLLABORATIVE 700 NORTH BRAND BOULEVARD, SUITE 410 GLENDALE, CA 91203
CONTRACT/AGREEMENT PARTICIPATION AGREEMENT
UNKNOWN
ACCOUNT NO. HEALTH TALENT 29219 CANWOOD STREET SUITE 220 AGOURA HILLS, CA 91301 CONTRACT/AGREEMENT AGREEMENT FOR SUPPLEMENTAL STAFFING AGENCIES X X UNKNOWN
ACCOUNT NO. HEALTH TALENT 29219 CANWOOD STREET, SUITE 220 AGOURA HILLS, CA 91301 TRADE PAYABLE X $40,509.00
ACCOUNT NO. HEALTHCARE ENVIRONMENTS INC 4555 LAKE FOREST DR SUITE 650 CINCINNATI, OH 45242-3789
TRADE PAYABLE
$488.40
ACCOUNT NO. HEALTHMARK INDUSTRIES 33671 DOREKA DRIVE FRASER, MI 48026 TRADE PAYABLE X $185.90
Page 69 of 173
$1,041,183.30

ACCOUNT NO. HEALTHPOINTE DBA FIRST CARE INDUSTRIAL MEDICINE ENTER LA MIRADA, CA 90638 TRADE PAYABLE X $893.00
AMOUNT OF CLAIM
ACCOUNT NO. HEALTHQUEST CONSULTING, INC. ATTENTION: ATTN: FELICIA VISELLI 202 FASHION LANE SUITE 212 TUSTIN, CA 92780
CONTRACT/AGREEMENT PROFESSIONAL SERVICES AND REIMBURSEMENT AGREEMENT
UNKNOWN
ACCOUNT NO. HEALTHSTREAM INC. PO BOX 102817 ATLANTA, GA 30368-2817 TRADE PAYABLE X $5,051.28
ACCOUNT NO. HEALTHSTREAM, INC. 209 10TH AVENUE SUITE 450 NASHVILLE, TN 37203
CONTRACT/AGREEMENT LICENSE AGREEMENT
UNKNOWN
ACCOUNT NO. HEATHER RIDGEWAY, M.S., S.L.P. 1514 18TH STREET #202 SANTA MONICA, CA 90404 CONTRACT/AGREEMENT CONTRACT HEALTH SERVICES AGREEMENT X X UNKNOWN
ACCOUNT NO. HEMA CARE CORPORATION DEPT 8155 LOS ANGELES, CA 90084-8155 TRADE PAYABLE X $22,580.00
ACCOUNT NO. HEMACARE CORPORATION ATTN: NURIT DEGANI RN, BS, HP (ASCP) 21101 OXNARD STREET WOODLAND HILLS, CA 91367
CONTRACT/AGREEMENT THERAPEUTIC APHERESIS SERVICES AGREEMENT
UNKNOWN
ACCOUNT NO. HENRY MORALES 3700 WEIK AVE BELL, CA 90201 PERSONAL INJURY LITIGATION X X X $0.00
Page 70 of 173
$28,524.28

ACCOUNT NO. HENRY MORALES WORKERS COMPENSATION CLAIM X X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. HERZOG SURGICAL 5901 ROSEBUD LANE SACRAMENTO, CA 95841-2940
TRADE PAYABLE
$816.19
ACCOUNT NO. HIGHLAND PLASTICS INC 3650 DULLES DRIVE MIRA LOMA, CA 91752 TRADE PAYABLE X $851.29
ACCOUNT NO. HILL CRANE SERVICE INC. 3333 CHERRY AVE LONG BEACH, CA 90807
TRADE PAYABLE
$6,900.07
ACCOUNT NO. HILL-ROM P.O. BOX 95504 CHICAGO, IL 60694 CONTRACT/AGREEMENT LICENSE AND SUPPORT AGREEMENT NAVICARE X X UNKNOWN
ACCOUNT NO. HILL-ROM PO BOX 643592 PITTSBURGH, PA 15264-3592 TRADE PAYABLE X $5,540.61
ACCOUNT NO. HINSON & GRAVELLE LLP 2659 TOWNSGATE RD #100 WESTLAKE VILLAGE, CA 91361
TRADE PAYABLE
$10,156.70
ACCOUNT NO. HOBBS MEDICAL 8 SPRINGS ST STAFFORD SPRINGS, CT 6076 TRADE PAYABLE X X $198.50
Page 71 of 173
$24,463.36

ACCOUNT NO. HOLIDAY PAPER PRODUCTS P.O. BOX 981 DOWNEY, CA 90241-0981 TRADE PAYABLE X $365.43
AMOUNT OF CLAIM
ACCOUNT NO. HOLLIDAY INK 15821 SHERBECK LANE HUNTINGTON BEACH, CA 92647
TRADE PAYABLE
$70.00
ACCOUNT NO. HOLLISTER INC 72035 EAGLE WAY CHICAGO, IL 60678-7250 TRADE PAYABLE X $363.42
ACCOUNT NO. HOLOGIC, INC. 24506 NETWORK PLACE CHICAGO, IL 60673-1245
TRADE PAYABLE
$11,789.29
ACCOUNT NO. HOME DEPOT PROCESSING CENTER P.O. BOX 6031 THE LAKES, NV 88901 TRADE PAYABLE X $1,008.98
ACCOUNT NO. HOSPIRA WORLDWIDE, INC. 75 REMITTANCE DRIVE #6136 CHICAGO, IL 60675-6136 TRADE PAYABLE X $2,048.17
ACCOUNT NO. HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA 515 SOUTH FIGUEROA, SUITE 1300 LOS ANGELES, CA 90071-3300
CONTRACT/AGREEMENT SOFTWARE LICENSE AND SUPPORT AGREEM
UNKNOWN
ACCOUNT NO. HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA 515 S FIGUEROA SUITE 1300 LOS ANGELES, CA 90071-3300 TRADE PAYABLE X $126.31
Page 72 of 173
$15,771.60

ACCOUNT NO. HOSPITALITY HARBOUR 24244 NETWORK PLACE CHICAGO, IL 60673-1242 TRADE PAYABLE X $2,199.23
AMOUNT OF CLAIM
ACCOUNT NO. HOWARD ELECTRIC PO BOX 452165 LOS ANGELES, CA 90045
TRADE PAYABLE
$1,122.34
ACCOUNT NO. HSS ELECTRONIC SECURITY 9900 LAKEWOOD BLVD SUITE 108-109 DOWNEY, CA 90241 TRADE PAYABLE X $88.00
ACCOUNT NO. HUBERT COMPANY PO BOX 631642 CINCINNATI, OH 45263-1642
TRADE PAYABLE
$199.87
ACCOUNT NO. HUMAN CENTRIC SOLUTION IN 2395 NW MASER DRIVE CORVALLIS, OR 97330 TRADE PAYABLE X $168.00
ACCOUNT NO. HUMAN DESIGNS P&O LAB 2933 LONG BEACH BLVD LONG BEACH, CA 90806 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $371.52
ACCOUNT NO. HUMAN SERVICES ASSOCIATION OF BELL GARDENS ATTENTION: ATTN: DARREN DUNAWAY 6800 FLORENCE AVENUE BELL GARDENS, CA 90201
CONTRACT/AGREEMENT COOPERATIVE AGREEMENT
UNKNOWN
ACCOUNT NO. HUNTINGTON BEACH HOSPITAL FILE 1088 PASADENA, CA 91199 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $13,635.70
Page 73 of 173
$17,784.66

ACCOUNT NO. HUNTINGTON HOSPITAL 100 W. CALIFORNIA BLVD PASADENA, CA 91105 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $8,726.76
AMOUNT OF CLAIM
ACCOUNT NO. I FLOW DEPT LA 22552 PASADENA, CA 91185-2522
TRADE PAYABLE
$5,176.69
ACCOUNT NO. IDEA ART PO BOX 2933 COLORADO SPRINGS, CO 80901 TRADE PAYABLE X $25.60
ACCOUNT NO. IDENTITY LA 11455 PARAMOUNT BOULEVARD, SUITE A DOWNEY, CA 90241
TRADE PAYABLE
$2,300.00
ACCOUNT NO. IMAGE GROUP LA 18000 STUDEBAKER RD SUITE 700 CERRITOS, CA 90703 TRADE PAYABLE X $1,320.00
ACCOUNT NO. IMD, INC. P.O. BOX 510 HUNTSVILLE, UT 84317 TRADE PAYABLE X $2,304.00
ACCOUNT NO. IMMUCOR, INC. 3130 GATEWAY DRIVE NORCROSS, GA 30071
TRADE PAYABLE
$1,776.58
ACCOUNT NO. IMPERIAL CONVALESCENT HOSPITAL 16910 WOODRUFF AVE BELLFLOWER, CA 90706 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $2,394.00
Page 74 of 173
$24,023.63

ACCOUNT NO. INDUSTRIAL CASTER & WHEEL 2200 CARDEN STREET SAN LEANDRO, CA 94577 TRADE PAYABLE X $385.16
AMOUNT OF CLAIM
ACCOUNT NO. INFOPRINT SOLUTIONS CO PO BOX 644225 PITTSBURG, PA 15264-4225
TRADE PAYABLE
$942.00
ACCOUNT NO. ING LIFE INSURANCE AND ANNUITY COMPANY PO BOX 30856 HARTFORD, CT 06156-0856 TRADE PAYABLE X $2,550.00
ACCOUNT NO. INMETCO PO BOX 5079 GPO NEW YORK, NY 10087-5079
TRADE PAYABLE
$239.40
ACCOUNT NO. INNMED 99 REGENCY PARKWAY STE 203 MANSFIELD, TX 76063 TRADE PAYABLE X $7,101.25
ACCOUNT NO. INNOVASIS,INC. PO BOX 212 SPRINGVILLE, UT 84663 TRADE PAYABLE X $35,592.00
ACCOUNT NO. INSITEONE, INC DEPT AT 952341 ATLANTA, GA 31192-2341
TRADE PAYABLE
$18,511.80
ACCOUNT NO. INSTRUMENT SPECIALISTS IN 32390 IH-10 WEST BOERNE, TX 78006-9214 TRADE PAYABLE X $78.39
Page 75 of 173
$65,400.00

ACCOUNT NO. INTEGRA LIFESCIENCES CORP P.O. BOX 404129 ATLANTA, GA 30384 TRADE PAYABLE X $29,361.63
AMOUNT OF CLAIM
ACCOUNT NO. INTERCOMMUNITY HEALTHCARE & REHABILITATION CENTER 12627 STUDEBAKER ROAD NORWALK, CA 90650
UNKNOWN
ACCOUNT NO. INTER-COMMUNITY MEDICAL CENTER DEPT 0145 LOS ANGELES, CA 900840145 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $3,859.57
ACCOUNT NO. INTERMEDEX 27071 CABOT RD #127 LAGUNA HILLS, CA 92653
TRADE PAYABLE
$3,780.00
ACCOUNT NO. INTERMETRO INDUSTRIES CORPORATION PO BOX 93730 CHICAGO, IL 60673 TRADE PAYABLE X $7,499.59
ACCOUNT NO. INTERNATIONAL FORKLIFT 12358 MC CANN DR SANTA FE SPRINGS, CA 90670 TRADE PAYABLE X $237.63
ACCOUNT NO. INVERNESS MEDICAL PROFESSIONAL DIAGNOSTICS PO BOX 846153 BOSTON, MA 02284-6153
TRADE PAYABLE
$448.25
ACCOUNT NO. INVOMED, INC. P.O. BOX 225 MOORPARK, CA 93020 TRADE PAYABLE X $6,216.33
Page 76 of 173
$51,403.00

ACCOUNT NO. IPRINT TECHNOLOGIES, INC. 980 MAGNOLIA AVENUE, SUITE 5 LARKSPUR, CA 94939 TRADE PAYABLE X $28,564.44
AMOUNT OF CLAIM
ACCOUNT NO. IRA R COHEN 10727 PARAMOUNT BLVD SUITE 1 DOWNEY, CA 90241
$2,146.66
ACCOUNT NO. IRENE KENISON WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. IRMA SAENZ
UNKNOWN
ACCOUNT NO. IRON MOUNTAIN PO BOX 601018 LOS ANGELES, CA 90060 TRADE PAYABLE X $2,092.80
ACCOUNT NO. IRON MOUNTAIN INFORMATION MANAGEMENT, INC. 1964 WEST GARDENIA BOULEVARD GARDENIA, CA 90249 CONTRACT/AGREEMENT CUSTOMER AGREEMENT X X UNKNOWN
ACCOUNT NO. ITC PO BOX 73749 CHICAGO, IL 60673-7749
TRADE PAYABLE
$2,669.64
ACCOUNT NO. IV LEAGUE 6076 BRISTOL PKWY SUITE 104 CULVER CITY, CA 90230 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $65,290.99
Page 77 of 173
$100,764.53

ACCOUNT NO. IVANS INC P.O. BOX 850001 ORLANDO, FL 32885-0033 CONTRACT/AGREEMENT COMMUNICATIONS SERVICE AGREEMENT X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. IVANS INC PO BOX 850001 ORLANDO, FL 32885-0033
TRADE PAYABLE
$1,141.86
ACCOUNT NO. J R MEDICAL 18003 SKY PARK CIRCLE SUITE H IRVINE, CA 92614 TRADE PAYABLE X $2,745.46
ACCOUNT NO. J.A. NEURODIAGNOSTICS 468 W. 4TH ST., STE. 308 SAN PEDRO, CA 90731
TRADE PAYABLE
$67,790.00
ACCOUNT NO. JAMES FLANAGAN WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. JAMES GOLLNER SERVICES 25576 GOLDENSPRING DRIVE DANA POINT, CA 92629 TRADE PAYABLE X $3,600.00
ACCOUNT NO. JAMES HUNT
UNKNOWN
ACCOUNT NO. JAMES MYER WORKERS COMPENSATION CLAIM X X X UNKNOWN
Page 78 of 173
$75,277.32

ACCOUNT NO. JAMS, INC PO BOX 512850 LOS ANGELES, CA 90051-0850 TRADE PAYABLE X $3,775.00
AMOUNT OF CLAIM
ACCOUNT NO. JANET WHATLEY
UNKNOWN
ACCOUNT NO. JANICE EDLIN WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. JASON GARNICA
UNKNOWN
ACCOUNT NO. JCH ENTERPRISES PO BOX 335520 NORTH LAS VEGAS, NV 89033-0009 TRADE PAYABLE X $3,933.97
ACCOUNT NO. JDL PACKAGING SYSTEMS INC 2480 BRAYTON AVENUE SIGNAL HILL, CA 90755 TRADE PAYABLE X $104.93
ACCOUNT NO. JDR MICRODEVICES 1723 RODGERS AVE SAN JOSE, CA 95112
TRADE PAYABLE
$244.58
ACCOUNT NO. JESSICA TAKAHSHI WORKERS COMPENSATION CLAIM X X X UNKNOWN
Page 79 of 173
$8,058.48

ACCOUNT NO. JESUS SANCHEZ, JR., D.O. 2602 RUHLAND AVENUE, UNIT #C REDONDO BEACH, CA 90278 CONTRACT/AGREEMENT ASSISTANT DIRECTOR OF MEDICAL EDUCATION AGREEMENT X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. JET MEDICAL ELECTRONICS 2230 SOUTH DUPONT DRIVE ANAHEIM, CA 92806
TRADE PAYABLE
$8,372.62
ACCOUNT NO. JHP PHARMACEUTICALS ONE UPPER POND ROAD PARSIPPANY, NJ 7054 TRADE PAYABLE X $2,100.00
ACCOUNT NO. JOHN DENNIS KING C/O MAXWELL M. BLECHER 515 SOUTH FIGUEROA ST 17TH FLOOR LOS ANGELES, CA 90071-334
CORPORATE LITIGATION
$0.00
ACCOUNT NO. JOHNSON & JOHNSON HEALTHCARE SYSTEMS INC. 5972 COLLECTIONS CENTER DR CHICAGO, IL 60693 TRADE PAYABLE X $305,924.46
ACCOUNT NO. JOHNSON & JOHNSON HEALTHCARE SYSTEMS INC. 5972 COLLECTIONS CENTER DR CHICAGO, IL 60693 TRADE PAYABLE X $109,418.34
ACCOUNT NO. JOHNSON & JOHNSON HEALTHCARE SYSTEMS INC. 5972 COLLECTIONS CENTER DR CHICAGO, IL 60693
TRADE PAYABLE
$1,400.00
ACCOUNT NO. JOHNSON & JOHNSON/ASP 33 TECHNOLOGY DRIVE IRVINE, CA 92718 CONTRACT/AGREEMENT SERVICE AGREEMENT - STERILIZER X X UNKNOWN
Page 80 of 173
$427,215.42

ACCOUNT NO. JOHNSTONE SUPPLY 5960 VALENTINE ROAD #3 VENTURA, CA 93003 TRADE PAYABLE X $1,380.31
AMOUNT OF CLAIM
ACCOUNT NO. JOY POTTER
UNKNOWN
ACCOUNT NO. JOYCE ORTEGA 14315 SAN ESTEBAN DR LA MIRADA, CA 90638 PERSONAL INJURY LITIGATION X X X $0.00
ACCOUNT NO. JOYCE ORTEGA
UNKNOWN
ACCOUNT NO. JP MORGAN CHASE 3 METROTECH CENTER, 6TH FLOOR BROOKLYN, NY 11245 CONTRACT/AGREEMENT AUTOMATIC DATA PROCESSING NON-STANDARDIZED 401(K) PLAN X X UNKNOWN
ACCOUNT NO. JUANA REYES WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. JULIAN ANYAEGBUNAN
UNKNOWN
ACCOUNT NO. JUNG M. PARK, M.D. CONTRACT/AGREEMENT PHYSICIAN ER CALL PANEL COVERAGE AGREEMENT X X UNKNOWN
Page 81 of 173
$1,380.31

ACCOUNT NO. KAHL & ASSOCIATES LLC 383 INVERNESS PARKWAY SUITE 250 ENGLEWOOD, CO 80112 CONTRACT/AGREEMENT LIABILITY INSURANCE X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. KAHL & ASSOCIATES LLC 6021 SOUTH SYRACUSE WAY SUITE 220 GREENWOOD VILLAGE, CO 80111
CONTRACT/AGREEMENT COVERAGE BOND
UNKNOWN
ACCOUNT NO. KAILA CAGGIANO WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. KAISER FOUNDATION HOSPITAL FILE 54602 LOS ANGELES, CA 90074
$21,141.10
ACCOUNT NO. KAND MEDICAL, INC. 1341 DISTRIBUTION WAY #17 VISTA, CA 92083 TRADE PAYABLE X $4,291.99
ACCOUNT NO. KARCHER FIRE STOPPING 2300 EAST ORANGEWOOD AVE ANAHEIM, CA 92806 TRADE PAYABLE X $950.23
ACCOUNT NO. KARL STORZ FILE #53514 LOS ANGELES, CA 90074-3514
TRADE PAYABLE
$12,417.82
ACCOUNT NO. KATHERINE MORELAND WORKERS COMPENSATION CLAIM X X X UNKNOWN
Page 82 of 173
$38,801.14

ACCOUNT NO. KATHERINE YUKIKO ADACHI 8004 SARGENT AVENUE WHITTIER, CA 90602 CONTRACT/AGREEMENT CONTRACTOR HEALTH SERVICES AGREEMENT X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. KCI USA INC PO BOX 8588 SAN ANTONIO, TX 78208
TRADE PAYABLE
$1,316.62
ACCOUNT NO. KCI USA INC. PO BOX 203084 HOUSTON, TX 77216 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $31,474.66
ACCOUNT NO. KEENAN & ASSOCIATES
CONTRACT/AGREEMENT CLAIMS-MADE HEALTHCARE PROFESSIONAL LIABILITY EXCESS INSURANCE POLICY
UNKNOWN
ACCOUNT NO. KEENAN & ASSOCIATES CONTRACT/AGREEMENT CLAIMS-MADE COMPREHENSIVE HOSPITAL LIABILITY INSURANCE POLICY X X UNKNOWN
ACCOUNT NO. KELLY LEONG WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. KELLY VARDEN
UNKNOWN
ACCOUNT NO. KENDALL HEALTHCARE PRODUCTS COMPANY P.O. BOX 120823 DALLAS, TX 75312-0823 TRADE PAYABLE X $25,120.11
Page 83 of 173
$57,911.39

ACCOUNT NO. KENTEC MEDICAL INC. 17871 FITCH IRVINE, CA 927140000 TRADE PAYABLE X $344.31
AMOUNT OF CLAIM
ACCOUNT NO. KEUMSEONG IM
UNKNOWN
ACCOUNT NO. KEVIN S. PARK, M.D. CONTRACT/AGREEMENT PHYSICIAN ER CALL PANEL COVERAGE AGREEMENT X X UNKNOWN
ACCOUNT NO. KEVIN WARREN
UNKNOWN
ACCOUNT NO. KEY SURGICAL, INC. 8101 WALLACE ROAD EDEN PRAIRIE, MN 55344 TRADE PAYABLE X $88.50
ACCOUNT NO. KIMBERLY-CLARK, INC. P.O. BOX 601004 PASADENA, CA 91189-1004 TRADE PAYABLE X $6,669.57
ACCOUNT NO. KIMCO DEPT 2023 LOS ANGELES, CA 90084-2023
TRADE PAYABLE
$10,153.60
ACCOUNT NO. KMS-KING MEDICAL SUPPLY 20816 HIGGINS COURT TORRANCE, CA 90501 TRADE PAYABLE X $19,102.00
Page 84 of 173
$36,357.98

ACCOUNT NO. KNOTT & GLAZIER LLP 601 SOUTH FIGUEROA STREET SUTIE 4200 LOS ANGELES, CA 90017 TRADE PAYABLE X $118.50
AMOUNT OF CLAIM
ACCOUNT NO. KNOTT AVE CARE CENTER 9021 KNOTT AVE BUENA PARK, CA 90620
$54,150.00
ACCOUNT NO. KONICA MINOLTA BUSINESS SOLUTIONS DEPARMENT 2366 DALLAS, TX 75312-2366 TRADE PAYABLE X $69.13
ACCOUNT NO. KONICA MINOLTA BUSINESS SOLUTIONS DEPT 2366 DALLAS, TX 75312-2366
TRADE PAYABLE
$63.64
ACCOUNT NO. KOROS USA, INC PMB 364 MOORPARK, CA 93021 TRADE PAYABLE X $126.91
ACCOUNT NO. KOUROSH SHAMLOU, M.D. CONTRACT/AGREEMENT PHYSICIAN ER CALL PANEL COVERAGE AGREEMENT X X UNKNOWN
ACCOUNT NO. KPMG, LLP DEPARTMENT 0939 P.O. BOX 120001 DALLAS, TX 75312-0939
TRADE PAYABLE
$19,255.00
ACCOUNT NO. KRAMES/STAYWELL P.O. BOX 90477 CHICAGO, IL 60696-0477 TRADE PAYABLE X $337.46
Page 85 of 173
$74,120.64

ACCOUNT NO. KROLL, INC. DEPARTMENT 9782 LOS ANGELES, CA 90084-9782 TRADE PAYABLE X $11,564.42
AMOUNT OF CLAIM
ACCOUNT NO. KRONOS INCORPORATED 297 BILLERICA ROAD CHELMSFORD, MA 01824
CONTRACT/AGREEMENT SOFTWARE LICENSE & SERVICES AGREEMENT
UNKNOWN
ACCOUNT NO. KRONOS INCORPORATED P.O. BOX 845748 BOSTON, MA 02284-5748 TRADE PAYABLE X $800.00
ACCOUNT NO. KYLE LOW, M.D.
UNKNOWN
ACCOUNT NO. L.A. SIGNS AND BANNERS 11902 WOODRUFF AVENUE DOWNEY, CA 90241 TRADE PAYABLE X X $367.49
ACCOUNT NO. LA BARRINGTON 33 WEST HIGGINS ROAD SOUTH BARRINGTON, IL 60010-0000 TRADE PAYABLE X $1,408.00
ACCOUNT NO. LA COMM HOSPITAL OF NORWALK PO BOX 515202 LOS ANGELES, CA 90051
$97,370.64
ACCOUNT NO. LA PALMA INTERCOMMUNITY HOSPITAL FILE 1079 PASADENA, CA 911991080 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $384,727.74
Page 86 of 173
$496,238.29

ACCOUNT NO. LAB SAFETY SUPPLY ACCT #5240230 P.O. BOX 5004 JANESVILLE, WI 53547-5004 TRADE PAYABLE X $301.18
AMOUNT OF CLAIM
ACCOUNT NO. LAC HARBOR-UCLA MED CTR 1000 W CARSON ST TORRANCE, CA 90509
$46,341.87
ACCOUNT NO. LAC/USC MEDICAL CENTER PO BOX 514647 LOS ANGELES, CA 90051 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $336,022.50
ACCOUNT NO. LAERDAL MEDICAL CORP P.O. BOX 8500-53168 PHILADELPHIA, PA 19178
TRADE PAYABLE
$955.95
ACCOUNT NO. LAIDLAW DBA AMR GOODHEW RIVERS FILE 55412 LOS ANGELES, CA 900745412 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $941.66
ACCOUNT NO. LAKEWOOD REGIONAL MEDICAL CENTER FILE 57508 LOS ANGELES, CA 900747508 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $560,591.66
ACCOUNT NO. LANCE SIEGEL, M.D.
CONTRACT/AGREEMENT PHYSICIAN SPECIAL CARE NURSERY ON CALL COVERAGE AGREEMENT
UNKNOWN
ACCOUNT NO. LANDAUER INC PO BOX 809051 CHICAGO, IL 60680-9051 TRADE PAYABLE X $4,186.72
Page 87 of 173
$949,341.54

ACCOUNT NO. LANGUAGE LINE SERVICES P.O. BOX 202564 DALLAS, TX 75320-2564 TRADE PAYABLE X $410.11
AMOUNT OF CLAIM
ACCOUNT NO. LANGUAGE LINE SERVICES, LLC P.O. BOX 16012 MONTEREY, CA 93942-6012
CONTRACT/AGREEMENT INTERPRETER SERVICE AGREEMENT
UNKNOWN
ACCOUNT NO. LAS VILLAS DEL NORTE HEALTH CENTER 1335 LAS VILLAS WAY ESCONDIDO, CA 92026 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $2,210.00
ACCOUNT NO. LAURA CLEARY
UNKNOWN
ACCOUNT NO. LAW OFFICES OF STEPHENSON, ACQUISTO & COLMAN 303 N GLEN OAKS BLVD STE 700 BURBANK, CA 91502 TRADE PAYABLE X $1,715.43
ACCOUNT NO. LAWRENCE PALETZ 11411 BROOKSHIRE AVE #508 DOWNEY, CA 90241 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $1,647.52
ACCOUNT NO. LC HAWKINS 3412 EAST OLYMPIC BOULEVARD LOS ANGELES, CA 90023
TRADE PAYABLE
$3,199.15
ACCOUNT NO. LCM-SAN PEDRO HOSPITAL PO BOX 541024 LOS ANGELES, CA 900541024 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $15,723.89
Page 88 of 173
$24,906.10

ACCOUNT NO. LEADER INDUSTRIES 10941 WEAVER AVE. SO. EL MONTE, CA 91733 TRADE PAYABLE X $95.90
AMOUNT OF CLAIM
ACCOUNT NO. LESLIE DKYSTRA
UNKNOWN
ACCOUNT NO. LETICIA ARMAS 14613 DINARD AVENUE NORWALK, CA 90650 CONTRACT/AGREEMENT CONTRACTOR HEALTH SERVICES AGREEMENT X X UNKNOWN
ACCOUNT NO. LIFE INSURANCE COMPANY OF THE SOUTHWEST 1300 WEST MOCKINGBIRD LANE DALLAS, TX 75247
CONTRACT/AGREEMENT INFORMATION SHARING AGREEMENT
UNKNOWN
ACCOUNT NO. LIFELINE AMBULANCE 1120 S. MAPLE AVE SUITE 200 MONTEBELLO, CA 90640 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $172.99
ACCOUNT NO. LIFENET PO BOX 79636 BALTIMORE, MD 21279 TRADE PAYABLE X $863.50
ACCOUNT NO. LILIANA UBARIO
UNKNOWN
ACCOUNT NO. LINDA HAJI-AHMADI WORKERS COMPENSATION CLAIM X X X UNKNOWN
Page 89 of 173
$1,132.39

ACCOUNT NO. LINDSAY AUTRY WORKERS COMPENSATION CLAIM X X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. LINKIA LLC 2196 PAYSPHERE CIRCLE CHICAGO, IL 60674
$9,329.51
ACCOUNT NO. LIPPINCOTT WILLIAMS & WILKINS P.O. BOX 1610 HAGERSTOWN, MD 21741 TRADE PAYABLE X $333.10
ACCOUNT NO. LIPPINCOTT-RAVEN PUBLISH. 12105 INSURANCE WAY HAGERSTOWN, MD 217405181
TRADE PAYABLE
$1,063.93
ACCOUNT NO. LITTLE COMPANY OF MARY HOSPITAL PO BOX 541100 LOS ANGELES, CA 900541100 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $7,278.10
ACCOUNT NO. LMA (NORTH AMERICA) INC P.O. BOX 51275 LOS ANGELES CA, 90051-5575 TRADE PAYABLE X $1,758.93
ACCOUNT NO. LOMA LINDA UNIVERSITY PHYSICAL THERAPY PROGRAM
UNKNOWN
ACCOUNT NO. LONDON & PACIFIC CAPITAL ADVISORS, LLC ATTN: ERIC J. WEISSMAN 2301 ROSECRANS AVENUE SUITE 3170 EL SEGUNDO, CA 90245 CONTRACT/AGREEMENT ENGAGEMENT LETTER X X X UNKNOWN
Page 90 of 173
$19,763.57

ACCOUNT NO. LONDON & PACIFIC CAPITAL ADVISORS, LLC 2301 ROSECRANS AVENUE, SUITE 3180 EL SEGUNDO, CA 90245 TRADE PAYABLE X X X $277,096.77
AMOUNT OF CLAIM
ACCOUNT NO. LONG BEACH CITY COLLEGE REGISTERED NURSING PROGRAM LONG BEACH, CA 90808
UNKNOWN
ACCOUNT NO. LONG BEACH MEMORIAL HOME HEALTH PO BOX 170 LON BEACH, CA 908013297 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $5,409.72
ACCOUNT NO. LONG BEACH MEMORIAL MEDICAL CENTER ATTN: OFFICE OF THE GENERAL COUNSEL 2801 ATLANTIC AVENUE LONG BEACH, CA 90801
UNKNOWN
ACCOUNT NO. LONG BEACH MEMORIAL MEDICAL CENTER ATTN: OFFICE OF THE GENERAL COUNSEL 2801 ATLANTIC AVENUE LONG BEACH, CA 90801 CONTRACT/AGREEMENT PERINATAL OUTREACH AGREEMENT X X UNKNOWN
ACCOUNT NO. LONG BEACH MEMORIAL MEDICAL CENTER PO BOX 170 LON BEACH, CA 908013297 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $476,354.95
ACCOUNT NO. LOS ALAMITOS MEDICAL CENTER FILE #57484 LOS ANGELES, CA 90074
$180,893.72
ACCOUNT NO. LOS ANGELES CITY FIRE DEPT 200 N. MAIN ST. RM #1620 LOS ANGELES, CA 90012 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $3,323.33
Page 91 of 173
$943,078.49

ACCOUNT NO. LOS ANGELES COUNTY DEPARTMENT OF HEALTH SERVICES EMERGENCY MEDICAL SERVICES DIVISION CONTRACT/AGREEMENT EDAP CONFIRMATION AGREEMENT X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. LOS ANGELES TIMES FILE 51163 LOS ANGELES, CA 90074-1163
TRADE PAYABLE
$3,454.39
ACCOUNT NO. LOUIS C HERRING & COMPANY P.O. BOX 2191 ORLANDO, FL 32802 TRADE PAYABLE X $280.00
ACCOUNT NO. LOURDES DIAZ
UNKNOWN
ACCOUNT NO. LUDLUM MEASUREMENTS PO BOX 972965 DALLAS, TX 75397-2965 TRADE PAYABLE X $736.31
ACCOUNT NO. LUZ ELENA NIETO WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. LUZ MACAVINTA
UNKNOWN
ACCOUNT NO. LYNCH AMBULANCE 2950 LA JOLLA ST ANAHEIM, CA 92806 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $9,014.91
Page 92 of 173
$13,485.61

ACCOUNT NO. LYNN MEDICAL DEPT 77045 PO BOX 77000 DETROIT, MI 48277-0045 TRADE PAYABLE X $26.07
AMOUNT OF CLAIM
ACCOUNT NO. M.E.S., INC. 1968 E. HWY 90 SEGUIN, TX 781550000
TRADE PAYABLE
$102.19
ACCOUNT NO. M.M.I. 6060 POPLAR AVENUE, SUITE 254 MEMPHIS, TN 38119 TRADE PAYABLE X X $1,085.63
ACCOUNT NO. M.M.I. 6000 POPLAR AVENUE, SUITE 110 MEMPHIS, TN 38119
TRADE PAYABLE
$3,875.39
ACCOUNT NO. M/S SURGERY CENTER 3510 M L KING JR BLVD LYNWOOD, CA 90262 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $27,498.13
ACCOUNT NO. MACBRUD CORPORATION P.O. BOX 770640 MIAMI, FL 33177 TRADE PAYABLE X $1,144.00
ACCOUNT NO. MALLINCKRODT, INC. P.O. BOX 100668 PASADENA, CA 91189-0668
TRADE PAYABLE
$13,865.66
ACCOUNT NO. MANAGEWARE 23945 CALABASAS RD., SUITE 114 CALABASAS, CA 91302 TRADE PAYABLE X $1,217.12
Page 93 of 173
$48,814.19

ACCOUNT NO. MANAN MEHTA 11480 BROOKSHIRE AVE STE 309 DOWNEY, CA 90241 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $39,005.82
AMOUNT OF CLAIM
ACCOUNT NO. MANISH D MEHTA 4305 TORRANCE BLVD 109 TORRANCE, CA 90503
$812.37
ACCOUNT NO. MANUELA SANCHEZ WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. MAQUET INC. 1140 US-22 SUITE 202 BRIDGEWATER, NJ 08807
UNKNOWN
ACCOUNT NO. MAQUET INC. 1140 US-22 SUITE 202 BRIDGEWATER, NJ 08807 CONTRACT/AGREEMENT PREVENTIVE PLAN - 3 YEAR X X UNKNOWN
ACCOUNT NO. MARIA ARRAS WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. MARIA AYALA
UNKNOWN
ACCOUNT NO. MARIA BB AYALA WORKERS COMPENSATION CLAIM X X X UNKNOWN
Page 94 of 173
$39,818.19

ACCOUNT NO. MARIA CASTILLO WORKERS COMPENSATION CLAIM X X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. MARIA MUNGUIA
UNKNOWN
ACCOUNT NO. MARIA PERIQUET-PRICE WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. MARIA PRECIADO
UNKNOWN
ACCOUNT NO. MARIA RODRIGUEZ 9609 PLANTER ST PICO RIVERA, CA 90660 PERSONAL INJURY LITIGATION X X X $0.00
ACCOUNT NO. MARIA RODRIGUEZ WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. MARIBETH ROLDAN
UNKNOWN
ACCOUNT NO. MARINA DEL REY HOSPITAL 4650 LINCOLN BLVD MARINA DEL REY, CA 902926306 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $920.63
Page 95 of 173
$920.63

ACCOUNT NO. MARINA MEDICAL BILLING SVC, INC. 18000 STUDEBAKER RD, 4TH FLOOR CERRITOS, CA 90703 TRADE PAYABLE X $1,100.00
AMOUNT OF CLAIM
ACCOUNT NO. MARK D. SCHNEIDER, D.O. 10800 SOUTH PARAMOUNT BOULEVARD SUITE 402 DOWNEY, CA 90241
CONTRACT/AGREEMENT DIRECTOR OF FAMILY PRACTICE RESIDENCY PROGRAM AGREEMENT
UNKNOWN
ACCOUNT NO. MARKETLAB DEPARTMENT 77386 DETROIT, MI 48277-0386 TRADE PAYABLE X $3,724.09
ACCOUNT NO. MARSHA SPELIC
UNKNOWN
ACCOUNT NO. MARSHA WIERSMA 5170 TWILIGHT CANYON ROAD 25H YORBA LINDA, CA 92887 CONTRACT/AGREEMENT CONTRACTOR HEALTH SERVICES AGREEMENT X X UNKNOWN
ACCOUNT NO. MARTHA MITCHELL WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. MARTHA VARGAS
UNKNOWN
ACCOUNT NO. MATHESON TRI-GAS INC P.O. BOX 845502 DALLAS, TX 75284-5502 TRADE PAYABLE X $15,602.39
Page 96 of 173
$20,426.48

ACCOUNT NO. MAVIDON MEDICAL PRODUCTS 1820 2ND AVENUE NORTH LAKE WORTH, FL 33461 TRADE PAYABLE X $95.75
AMOUNT OF CLAIM
ACCOUNT NO. MAXIM HEALTHCARE SERVICES 12558 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693
TRADE PAYABLE
$726.00
ACCOUNT NO. MAXIM HEALTHCARE SERVICES, INC. D/B/A/ MAXIM STAFFING SOLUTIONS 1515 190TH STREET SUITE 190 GARDENA, CA 90248 CONTRACT/AGREEMENT AGREEMENT FOR SUPPLEMENTAL STAFFING AGENCIES X X UNKNOWN
ACCOUNT NO. MAYAN IMAGING SERVICES P.O. BOX 103 DOWNEY, CA 90241
CONTRACT/AGREEMENT NUCLEAR MEDICINE SERVICE
UNKNOWN
ACCOUNT NO. MAYAN IMAGING SERVICES P.O. BOX 103 DOWNEY, CA 90241 TRADE PAYABLE X $50,450.00
ACCOUNT NO. MAYRA PENICHE WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. MC STRATEGIES, INC. 495 CIRCLE 85 SUITE 100 ATLANTA, GA 30349
CONTRACT/AGREEMENT LICENSE AGREEMENT
UNKNOWN
ACCOUNT NO. MCKESSON SPECIALTY PHARMACY PO BOX 730584 DALLAS, TX 753730584 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $128,379.14
Page 97 of 173
$179,650.89

ACCOUNT NO. MCLEOD, WITHAM & FLYNN LLP 707 WILSHIRE BOULEVARD SUITE 4125 LOS ANGELES, CA 90017 CONTRACT/AGREEMENT LEGAL SERVICES X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. MCMURRAY & STERN 15511 CARMENITA ROAD SANTA FE SPRINGS, CA 90670-5609
TRADE PAYABLE
$303.00
ACCOUNT NO. MCMURRY STERN 10310 PIONEER BOULEVARD SANTA FE SPRINGS, CA 90670 CONTRACT/AGREEMENT SERVICE CONTRACT X X UNKNOWN
ACCOUNT NO. MD BUYLINE, INC. 5910 NORTH CENTRAL EXPRESSWAY SUITE 1800 DALLAS, TX 75206
CONTRACT/AGREEMENT MEMBERSHIP AGREEMENT
UNKNOWN
ACCOUNT NO. MED LABS INC. 28 VEREDA CORDILLERA GOLETA, CA 931170000 TRADE PAYABLE X $36.26
ACCOUNT NO. MEDASSETS NRS INC. P.O.BOX 406552 ATLANTA, GA 30384-6552 TRADE PAYABLE X $11,169.63
ACCOUNT NO. MEDASSETS SUPPLY CHAIN SYSTEMS 280 SOUTH MOUNT AUBURN ROAD CAPE GIRARDEAU, MO 63703
CONTRACT/AGREEMENT PARTICIPATION AGREEMENT
UNKNOWN
ACCOUNT NO. MEDCOAST AMBULANCE SERVICE PO BOX 55 WATSONTOWN, PA 17777 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $2,247.11
Page 98 of 173
$13,756.00

ACCOUNT NO. MEDELA INC. 38789 EAGLE WAY CHICAGO, IL 60678-1387 TRADE PAYABLE X $2,860.81
AMOUNT OF CLAIM
ACCOUNT NO. MEDHAT SEIF M.D. P.O. BOX 187 LA MIRADA, CA 90637
UNKNOWN
ACCOUNT NO. MEDI NUCLEAR 4610 LITTLEJOHN STREET BALDWIN PARK, CA 91706 TRADE PAYABLE X $1,579.14
ACCOUNT NO. MEDICAL CENTER OF LOUIS BOX 62600 DEPT 1371 NEW ORLEANS, LA 70162
$4,691.50
ACCOUNT NO. MEDICAL CHEMICAL CORPORATION P.O. BOX 6217 TORRANCE, CA 90504-6217 TRADE PAYABLE X $661.15
ACCOUNT NO. MEDICAL DEVELOPMENT SPECIALISTS 2301 ROSECRANS AVENUE SUITE 3180 EL SEGUNDO, CA 90245 CONTRACT/AGREEMENT CONSULTING AGREEMENT X X UNKNOWN
ACCOUNT NO. MEDICAL DEVICE TECHNOLOGIES, INC. 135 SOUTH LASALLE DEPARTMENT 2944 CHICAGO, IL 60674
TRADE PAYABLE
$3,016.11
ACCOUNT NO. MEDICAL EXPRESS 990 NORTH TUSTIN STREET ORANGE, CA 92867 TRADE PAYABLE X $1,669.61
Page 99 of 173
$14,478.32

ACCOUNT NO. MEDICAL IMAGING PROFESSIONALS, INC. 4067 HARDWICK STREET #305 LAKEWOOD, CA 90712-2350 CONTRACT/AGREEMENT INDEPENDENT CONTRACT AGREEMENT X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. MEDICAL LEARNING INC. 287 SIXTH STREET EAST SUITE 400 ST PAUL, MN 55101
TRADE PAYABLE
$190.90
ACCOUNT NO. MEDI-CAL OPERATIONS DIVISION ATTN: CONTRACT OFFICER P.O. BOX 997419 MS 4506 SACRAMENTO, CA 95899 CONTRACT/AGREEMENT INPATIENT SERVICES X X UNKNOWN
ACCOUNT NO. MEDICAL RESOURCES INC. 36500 W. AGOURA RD., #205 CALABASAS, CA 91302
TRADE PAYABLE
$730.00
ACCOUNT NO. MEDICAL SPECIALTIES DISTRIBUTORS, LLC 6571 PAYSPHERE CIRCLE CHICAGO, IL 60674 TRADE PAYABLE X $210.72
ACCOUNT NO. MEDICAL WASTE MANAGEMENT PROGRAM PO BOX 997413 SACRAMENTO, CA 95899-7413 TRADE PAYABLE X $1,100.00
ACCOUNT NO. MEDICLICK, INC. ATTN: MICHAEL MERWARTH 3200 ATLANTIC AVENUE SUITE 200 RALEIGH, NC 27604
CONTRACT/AGREEMENT MATERIALS MANAGEMENT OPERATIONAL ASSESSMENT
UNKNOWN
ACCOUNT NO. MEDICLICK, INC. ATTN: MICHAEL MERWARTH 3200 ATLANTIC AVENUE SUITE 200 RALEIGH, NC 27604 CONTRACT/AGREEMENT SERVICE PROVIDER AGREEMENT X X UNKNOWN
Page 100 of 173
$2,231.62

ACCOUNT NO. MEDIX AMBULANCE SERVICE INC. PO BOX 1000 LAKE FOREST, CA 92609 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $2,085.27
AMOUNT OF CLAIM
ACCOUNT NO. MEDLINE INDUSTRIES INC ONE MEDLINE PLACE MUNDELEIN, IL 60060
TRADE PAYABLE
$1,923.70
ACCOUNT NO. MEDMARK INC BOX 200354 PITTSBURGH, PA 15251 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $5,100.26
ACCOUNT NO. MEDRAD P.O. BOX 360172 PITTSBURGH, PA 15251-6172
TRADE PAYABLE
$16,558.52
ACCOUNT NO. MEDSPEC INC 2238 N. GLASSELL ST. #E ORANGE, CA 92865 TRADE PAYABLE X $491.39
ACCOUNT NO. MEDTRONIC CARELINK NETWORK ATTN: PMB ASSOCIATE CONTRACT ANALYST 4255 LEXINGTON AVENUE, M114 ARDEN HILLS, MN 55128 CONTRACT/AGREEMENT BUSINESS ASSOCIATE AGREEMENT X X UNKNOWN
ACCOUNT NO. MEDTRONIC CARELINK NETWORK ATTN: PMB ASSOCIATE CONTRACT ANALYST 4255 LEXINGTON AVENUE, M114 ARDEN HILLS, MN 55128
CONTRACT/AGREEMENT TERMS OF USE
UNKNOWN
ACCOUNT NO. MEDTRONIC INC. P.O. BOX 848079 DALLAS, TX 75284-8079 CONTRACT/AGREEMENT EXTENDED SERVICE PLAN X X UNKNOWN
Page 101 of 173
$26,159.14

ACCOUNT NO. MEDTRONIC SOFAMOR DANEK 12099 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 TRADE PAYABLE X $26,771.09
AMOUNT OF CLAIM
ACCOUNT NO. MEDTRONIC SOFAMOR DANEK 4642 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693
TRADE PAYABLE
$37,226.50
ACCOUNT NO. MEDTRONIC USA INC 4642 COLLECTIONS CTR DR CHICAGO, IL 60693 TRADE PAYABLE X $5,750.00
ACCOUNT NO. MEDTRONIC USA, INC. 4642 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693
TRADE PAYABLE
$579,656.17
ACCOUNT NO. MEGADYNE MEDICAL PRODUCTS INC P.O. BOX 1332 SANDY, UT 84091 TRADE PAYABLE X $5,950.61
ACCOUNT NO. MELISSA ORTEGA WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. MEMORIAL HOSPITAL OF GARDENA PO BOX 51397 LOS ANGELES, CA 90051
$20,434.39
ACCOUNT NO. MENTOR-AESTHETICS PRODS P.O. BOX 512228 LOS ANGELES, CA 90051-0228 TRADE PAYABLE X $2,228.29
Page 102 of 173
$678,017.05

ACCOUNT NO. MERCEDES MEDICAL P.O. BOX 850001 BOX #0123 ORLANDO, FL 32885-0123 TRADE PAYABLE X $786.29
AMOUNT OF CLAIM
ACCOUNT NO. MERCY AMBULANCE SERVICE 10909 ALMOND AVE FONTANA, CA 92337
$430.52
ACCOUNT NO. MERIT MEDICAL SYSTEMS INC P.O.BOX 951129 SOUTH JORDAN, UT 84095 TRADE PAYABLE X $13,290.71
ACCOUNT NO. MERRY X-RAY 1422 GARDENA AVE GLENDALE, CA 91204
TRADE PAYABLE
$23,979.10
ACCOUNT NO. METAL DECOR P.O. BOX 19452 SPRINGFIELD, IL 62794 TRADE PAYABLE X $101.66
ACCOUNT NO. METHODIST HOSPITAL FILE #42428 LOS ANGELES, CA 90074 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $3,825.09
ACCOUNT NO. METROLOGY SERVICES METASOFT SYSTEMS INC. SUITE 300 - 353 WATER STREET , VANCOUVER BC
TRADE PAYABLE
$2,622.50
ACCOUNT NO. MEYER CHRISTIAN & ASSOCIATE, INC 15061 SPRINGDALE ST. #113 HUNTINGTON BEACH, CA 92649 TRADE PAYABLE X X $56,344.52
Page 103 of 173
$101,380.39

ACCOUNT NO. MEYER DISTRIBUTING COMPANY 1810 SUMMIT COMMERCE PARKWAY TWINSBURG, OH 44087 TRADE PAYABLE X $819.24
AMOUNT OF CLAIM
ACCOUNT NO. MICHAEL STASINSKI
UNKNOWN
ACCOUNT NO. MICRO FOCUS, INC. DEPARTMENT CH 19224 PALATINE, IL 60055-9224 CONTRACT/AGREEMENT RUMBA SUPPORT AND UPGRADES X X UNKNOWN
ACCOUNT NO. MICROMEDEX THOMSON HEALTHCARE, INC.
CONTRACT/AGREEMENT CUSTOMER LICENSE AGREEMENT MULTI-YEAR AMENDMENT
UNKNOWN
ACCOUNT NO. MICROSOFT CORPORATION LAW & CORPORATE AFFAIRS VOLUME LICENSING GROUP ONE MICROSOFT WAY REDMOND, WA 98052 CONTRACT/AGREEMENT MICROSOFT ENTERPRISE ENROLLMENT X X UNKNOWN
ACCOUNT NO. MICROSOFT LICENSING, GP DEPARTMENT 551, VOLUME LICENSING 6100 NEIL ROAD, SUITE 210 RENO, NV 89511-1137 CONTRACT/AGREEMENT MICROSOFT ENTERPRISE ENROLLMENT X X UNKNOWN
ACCOUNT NO. MICROTEK MEDICAL INC FILE 4033P P.O. BOX 911633 DALLAS, TX 75391-1633
TRADE PAYABLE
$4,952.10
ACCOUNT NO. MILIND P PANSE 1225 E LATHAM AVE STE A HEMET, CA 92543 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $1,818.13
Page 104 of 173
$7,589.47

ACCOUNT NO. MILLIMAN CONSULTANTS ATTN: RICHARD B. LORD 70 SOUTH LAKE AVENUE SUITE 1100 PASADENA, CA 91101 CONTRACT/AGREEMENT ACTUARIAL CONSULTING SERVICES X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. MINDRAY DS USA, INC. 24312 NETWORK PLACE CHICAGO, IL 60673-1243
TRADE PAYABLE
$19,763.82
ACCOUNT NO. MINDWAYS SOFTWARE 3001 SOUTH LAMAR BOULEVARD SUITE 302 AUSTIN, TX 78704 CONTRACT/AGREEMENT SERVICE CONTRACT X X UNKNOWN
ACCOUNT NO. MINDWAYS SOFTWARE 3001 S. LAMAR BLVD. SUITE 302 AUSTIN, TX 78704
TRADE PAYABLE
$1,000.00
ACCOUNT NO. MINKES, MARK MD/PATIENTS SVCS 11480 BROOKSHIRE AVENUE, SUITE #111 DOWNEY, CA 90241 CONTRACT/AGREEMENT PHYSICIAN ER CALL PANEL COVERAGE AGREEMENT X X UNKNOWN
ACCOUNT NO. MINKES, MARK MD/PATIENTS SVCS 11480 BROOKSHIRE AVE. SUITE 111 DOWNEY, CA 90241 TRADE PAYABLE X $6,627.16
ACCOUNT NO. MINTZ LEVIN COHN FERRIS P.O. BOX 3759 GARDENA, CA 90247-7459
TRADE PAYABLE
$3,830.34
ACCOUNT NO. MITCHELL INSTRUMENTS 1570 CHEROKEE ST. SAN MARCOS, CA 920690000 TRADE PAYABLE X $557.20
Page 105 of 173
$31,778.52

ACCOUNT NO. MIZUHO AMERICA, INC. 133 BRIMBAL AVENUE BEVERLY, MA 1915 TRADE PAYABLE X $2,041.06
AMOUNT OF CLAIM
ACCOUNT NO. MIZUHO OSI P.O. BOX 1468 UNION CITY, CA 94587-1468
TRADE PAYABLE
$211.46
ACCOUNT NO. MK BATTERY PO BOX 515334 LOS ANGELES, CA 90051 TRADE PAYABLE X $537.55
ACCOUNT NO. MOBILE INSTRUMENT 333 WATER AVENUE BELLEFONTAINE, OH 43311
TRADE PAYABLE
$1,799.24
ACCOUNT NO. MOBILE MINI, INC P.O.BOX 79149 PHOENIX, AZ 85062-9149 TRADE PAYABLE X $187.02
ACCOUNT NO. MONICA LUEKE WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. MONITOR LIABILITY MANAGERS, INC.
CONTRACT/AGREEMENT NON-PROFIT LIABILITY INSURANCE
UNKNOWN
ACCOUNT NO. MONTCLAIR HOSPITAL 5000 SAN BERNARDINO ST MONTCLAIR, CA 91763 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $85.19
Page 106 of 173
$4,861.52

ACCOUNT NO. MONTEREY PARK HOSPITAL DEPT LA 22657 PASADENA, CA 911852657 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $12,371.96
AMOUNT OF CLAIM
ACCOUNT NO. MOORE MEDICAL CORP. P.O. BOX 99718 CHICAGO, IL 60696
TRADE PAYABLE
$23.96
ACCOUNT NO. MORTARA INSTRUMENT CO 7865 NORTH 86TH STREET MILWAUKEE, WI 53224 CONTRACT/AGREEMENT SERVICE AGREEMENT X X UNKNOWN
ACCOUNT NO. MORTARA INSTRUMENT CO 7865 NORTH 86TH STREET MILWAUKEE, WI 53224
CONTRACT/AGREEMENT SERVICE AGREEMENT - EKG
UNKNOWN
ACCOUNT NO. MORTARA INSTRUMENT CO 7865 NORTH 86TH STREET MILWAUKEE, WI 53224 TRADE PAYABLE X X $341.57
ACCOUNT NO. MOSCARINO & CONNOLLY LLP 11911 SAN VICENTE BLVD., SUITE 324 LOS ANGELES, CA 90049 TRADE PAYABLE X $9,397.59
ACCOUNT NO. MOUNT ST. MARY'S COLLEGE PHYSICAL THERAPY PROGRAM
UNKNOWN
ACCOUNT NO. MP CARE MEDICAL DBA CCS MEDICAL PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $1,509.90
Page 107 of 173
$23,644.98

ACCOUNT NO. MURRAY'S PRINTING & GRAPHIC DESIGNS 1750 S. LEWIS STREET ANAHEIM, CA 92805 TRADE PAYABLE X $2,500.00
AMOUNT OF CLAIM
ACCOUNT NO. MUTUAL OF AMERICA LIFE INSURANCE COMPANY 666 FIFTH AVENUE NEW YORK, NY 10103
CONTRACT/AGREEMENT LIFE INSURANCE
UNKNOWN
ACCOUNT NO. MVAP MEDICAL 1415 LAWRENCE DR. NEWBURY PARK, CA 91320 TRADE PAYABLE X $141.16
ACCOUNT NO. MX LOGIC P.O. BOX 60157 LOS ANGELES, CA 90060-5157
CONTRACT/AGREEMENT SPAM AND VIRUS PROTECTION
UNKNOWN
ACCOUNT NO. MX LOGIC P.O. BOX 60157 LOS ANGELES, CA 90060-5157 TRADE PAYABLE X $2,296.00
ACCOUNT NO. NATALIE, NEVINS D.O. 1050 NORTH EDINBURGH AVENUE #111 WEST HOLLYWOOD, CA 90046 CONTRACT/AGREEMENT DIRECTOR OF MEDICAL EDUCATION AGREEMENT X X UNKNOWN
ACCOUNT NO. NATALIE, NEVINS D.O. 1050 NORTH EDINBURGH AVENUE #111 WEST HOLLYWOOD, CA 90046
TRADE PAYABLE
$1,798.86
ACCOUNT NO. NATIONAL BUS. FURNITURE 3530 WILSHIRE BOULEVARD, SUITE 710 LOS ANGELES, CA 90010 TRADE PAYABLE X $260.83
Page 108 of 173
$6,996.85

ACCOUNT NO. NATIONAL DISASTER MEDICAL SYSTEMS CONTRACT/AGREEMENT MEMORANDUM OF AGREEMENT X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. NATIONAL FIRE & MARINE INSURANCE COMPANY
CONTRACT/AGREEMENT LIABILITY INSURANCE
UNKNOWN
ACCOUNT NO. NATIONAL RESEARCH COPP. 1245 Q STREET LINCOLN, NE 68508 TRADE PAYABLE X $1,472.97
ACCOUNT NO. NATIONAL SAFETY COMPLIANCE 509 S. CAVALIER AVE. SPRINGFIELD, MO 65802
TRADE PAYABLE
$60.80
ACCOUNT NO. NATIONWIDE POWER SOLUTIONS INC. 7390 EASTGATE ROAD, SUITE 140 HENDERSON, NV 89011 TRADE PAYABLE X $11,286.65
ACCOUNT NO. NATIONWIDE POWER SOLUTIONS, INC. 7390 EASTGATE ROAD, SUITE 140 HENDERSON, NV 89011 CONTRACT/AGREEMENT UPS SERVICE AND PM CONTRACT X X UNKNOWN
ACCOUNT NO. NATIONWIDE POWER SOLUTIONS, INC. 7390 EASTGATE ROAD, SUITE 140 HENDERSON, NV 89011
UNKNOWN
ACCOUNT NO. NATUS MEDICAL INC. 1501 INDUSTRIAL ROAD SAN CARLOS, CA 94070 TRADE PAYABLE X $2,186.71
Page 109 of 173
$15,007.13

ACCOUNT NO. NAVILYST MEDICAL, INC. P.O. BOX 6793 NEW YORK, NY 10249-6793 TRADE PAYABLE X $397.11
AMOUNT OF CLAIM
ACCOUNT NO. NEHA MEDICAL GROUP ATTN: GNYANDEV S. PATEL, M.D. 9604 EAST ARTESIA BOULEVARD, SUITE 102 BELLFLOWER, CA 90706
CONTRACT/AGREEMENT INTERNAL MED ER CALL COVERAGE
UNKNOWN
ACCOUNT NO. NEIL'S STATIONERS, INC. 8152 EAST FIRESTONE BOULEVARD DOWNEY, CA 90241 TRADE PAYABLE X $2,361.64
ACCOUNT NO. NEOPOST, INC. P.O. BOX 45840 SAN FRANCISO, CA 94145
TRADE PAYABLE
$939.10
ACCOUNT NO. NEOTECH PRODUCTS, INC. 27822 FREMONT COURT VALENCIA, CA 91355 TRADE PAYABLE X $180.24
ACCOUNT NO. NEPHRON DIALYSIS CENTER OF LAKEWOOD 5750 DOWNEY AVE STE 203 LAKEWOOD, CA 90712 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $41,922.85
ACCOUNT NO. NET ELECTRONICS 8224 E FIRESTONE BLVD DOWNEY, CA 90241
TRADE PAYABLE
$852.12
ACCOUNT NO. NEW HORIZON HOME HEALTH 815 E COLORADO ST SUITE 100 GLENDALE, CA 91205 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $1,020.00
Page 110 of 173
$47,673.06

ACCOUNT NO. NEWPORT MEDICAL INST P.O. BOX 2600 NEWPORT BEACH, CA 92658 CONTRACT/AGREEMENT EXTENDED WARRANTY X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. NICOLE WENZARA
UNKNOWN
ACCOUNT NO. NORTH ORANGE COUNTY COMMUNITY COLLEGE SCHOOL OF HEALTH SCIENCES - CYPRESS COLLEGE 9200 VALLEY VIEW STREET CYPRESS, CA 90630-5897 CONTRACT/AGREEMENT HEALTH SCIENCE EDUCATION AGREEMENT X X UNKNOWN
ACCOUNT NO. NORTH-WEST COLLEGE OF MEDICAL AND DENTAL ASSISTANTS
UNKNOWN
ACCOUNT NO. NORWALK SKILLED NURSING & WELLNESS CENTER CONTRACT/AGREEMENT TRANSFER AGREEMENT X X UNKNOWN
ACCOUNT NO. NORWALK SKILLED NURSING & WELLNESS CENTR 11510 E IMPERIAL HWY NORWALK, CA 90650 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $2,100.00
ACCOUNT NO. NOVACARE INC. 1016 WEST NINTH AVENUE KING OF PRUSSIA, PA 19406
CONTRACT/AGREEMENT ORTHOTICS AND PROSTHETICS PROVIDER AGREEMENT
UNKNOWN
ACCOUNT NO. NOVAMED SURGERY CENTER OF WHITTIER 7558 RELIABLE PARKWAY CHICAGO, IL 60686 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $817.03
Page 111 of 173
$2,917.03

ACCOUNT NO. NRC PICKER CONTRACT/AGREEMENT PATIENT EXPERIENCE SURVEY CONFIRMATION OF WORK X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. NTH GENERATION COMPUTING, INC. 17055 CAMINO SANBERNARDO SAN DIEGO, CA 92127
CONTRACT/AGREEMENT SUPPORT AGREEMENT
UNKNOWN
ACCOUNT NO. NTH GENERATION COMPUTING, INC. 17055 CAMINO SANBERNARDO SAN DIEGO, CA 92127 CONTRACT/AGREEMENT OVERLOAD MAINTENANCE SUPPORT X X UNKNOWN
ACCOUNT NO. NTH GENERATION COMPUTING, INC. 17055 CAMINO SANBERNARDO SAN DIEGO, CA 92127
CONTRACT/AGREEMENT COMM VAULT SUPPORT
UNKNOWN
ACCOUNT NO. NTH GENERATION COMPUTING, INC. 17055 CAMINO SAN BERNARDO SAN DIEGO, CA 92127 TRADE PAYABLE X $17,149.29
ACCOUNT NO. NUCLETRON CORPORATION PO BOX 2296 COLUMBIA, MD 21045 TRADE PAYABLE X $4,601.04
ACCOUNT NO. NURSES INTERNET 6605 EAST WASHINGTON BOULEVARD SUITE 409 COMMERCE, CA 90040
TRADE PAYABLE
$13,578.79
ACCOUNT NO. NURSES INTERNET STAFFING SERVICES, INC. 6605 EAST WASHINGTON BOULEVARD SUITE 409 COMMERCE, CA 90040 CONTRACT/AGREEMENT AGREEMENT FOR SUPPLEMENTAL STAFFING AGENCIES X X UNKNOWN
Page 112 of 173
$35,329.12

ACCOUNT NO. NUTECH MEDICAL, INC. 174 OXMOOR ROAD BIRMINGHAM, AL 35209 TRADE PAYABLE X $40,858.00
AMOUNT OF CLAIM
ACCOUNT NO. OCTAVIO LOZANO
UNKNOWN
ACCOUNT NO. ODYSSEY HEALTHCARE HOSPICE PO BOX 847949 DALLAS, TX 75284 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $4,200.00
ACCOUNT NO. OFFICE DIRECT, INC. 123 WEST MADISON STREET #1000 CHICAGO, IL 60602
TRADE PAYABLE
$320.00
ACCOUNT NO. OFFICE OF MANAGEMENT AND BUDGET CONTRACT/AGREEMENT HOPQDRP - NOTICE OF PARTICIPATION X X UNKNOWN
ACCOUNT NO. OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT ATTN: PAUL A. COLEMAN 700 NORTH ALAMEDA STREET SUITE 2-500 LOS ANGELES, CA 90012 ACCOUNT NO. OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT BUSINESS AND CONTRACTS SERVICES UNIT 400 R STREET, ROOM 359 SACRAMENTO, CA 95811 CONTRACT/AGREEMENT MEMORANDUM OF UNDERSTANDING X X UNKNOWN
CONTRACT/AGREEMENT STANDARD AGREEMENT
UNKNOWN
ACCOUNT NO. OFFICE OF STATEWIDE HEALTH PLANNING DEVELOPMENT 400 R STREET, STE 359 SACRAMENTO, CA 95811-6213 TRADE PAYABLE X $63,492.00
Page 113 of 173
$108,870.00

ACCOUNT NO. OFFICEMAX CONTRACT INC PO BOX 79515 CITY OF INDUSTRY, CA 91716-95 TRADE PAYABLE X X $17,310.48
AMOUNT OF CLAIM
ACCOUNT NO. OLYMPIA MEDICAL CENTER DEPT 6127 LOS ANGELES, CA 900846127
$1,240.63
ACCOUNT NO. OLYMPUS AMERICA INC DEPT.0600 P.O. BOX 120600 DALLAS, TX 75312-0600 TRADE PAYABLE X $15,166.41
ACCOUNT NO. OMEGA INDUSTRIAL SPLY,INC P.O. BOX 405369 ATLANTA, GA 30384
TRADE PAYABLE
$204.17
ACCOUNT NO. ONELEGACY ATTN: CHIEF EXECUTIVE OFFICER 2200 WEST THIRD STREET SUITE 400 LOS ANGELES, CA 90057 CONTRACT/AGREEMENT AFFILIATION AGREEMENT X X UNKNOWN
ACCOUNT NO. OPNET PO BOX 631858 BALTIMORE, MD 212631858 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $14,321.63
ACCOUNT NO. OPTIMAL REHAB INC. PO BOX 4586 ONTARIO, CA 91761
$558.56
ACCOUNT NO. OPTI-WEST EDUCATIONAL CONSORTIUM ATTN: CHIEF ACADEMIC OFFICER OF OPTI WEST WESTERN UNIVERSITY OF HEALTH SCIENCES 309 EAST SECOND STREET POMONA, CA 91766 CONTRACT/AGREEMENT CONSORTIUM AGREEMENT X X UNKNOWN
Page 114 of 173
$48,801.88

ACCOUNT NO. ORANGE COAST MEMORIAL MED CENTER 9920 TALBERT AVE FOUNTAIN VALLEY, CA 92708 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $29,081.65
AMOUNT OF CLAIM
ACCOUNT NO. ORGANOGENESIS, INC. 75 REMITAS DRIVE, SUITE 6694 CHICAGO, IL 60675-6694
TRADE PAYABLE
$700.00
ACCOUNT NO. ORTHO CLINICAL DIAGNOSTIC P.O. BOX 71001 CHICAGO, IL 60694 CONTRACT/AGREEMENT MAINTENANCE AGREEMENT X X UNKNOWN
ACCOUNT NO. ORTHO CLINICAL DIAGNOSTIC LOCK BOX 11 FILE #74115 SAN FRANCISCO, CA 94160
TRADE PAYABLE
$207,831.31
ACCOUNT NO. ORTHOFIX P.O. BOX 849806 DALLAS, TX 75284-2452 TRADE PAYABLE X $3,034.03
ACCOUNT NO. ORTHOFIX P.O. BOX 842452 DALLAS, TX 75284-2452 TRADE PAYABLE X $13,445.67
ACCOUNT NO. OSI SYSTEMS, LLC 3715 NORTHSIDE PARKWAY BUILDING 200, SUITE 500 ATLANTA, GA 30327
CONTRACT/AGREEMENT SOFTWARE SUBSCRIPTION AGREEMENT
UNKNOWN
ACCOUNT NO. OSTEOMED L.P. 2241 COLLECTION CENTER DRIVE CHICAGO, IL 60693 TRADE PAYABLE X $21,747.60
Page 115 of 173
$275,840.26

ACCOUNT NO. OSTEOTECH INC. P.O. BOX 822577 PHILADELPHIA, PA 19182-2577 TRADE PAYABLE X $3,721.92
AMOUNT OF CLAIM
ACCOUNT NO. OVERGAARD CONSTRUCTION 24911 WEST AVENUE STANFORD, SUITE 201 SANTA CLARITA, CA 91355
TRADE PAYABLE
$5,100.00
ACCOUNT NO. OWENS & MINOR, INC. FILE #53523 LOS ANGELES, CA 90074-3523 TRADE PAYABLE X $5,935.90
ACCOUNT NO. PACESETTER, LLC D/B/A ST. JUDE MEDICAL CARDIAC RHYTHM MANAGEMENT DIVISION 15900 VALLEY VIEW COURT SYLMAR, CA 91342
CONTRACT/AGREEMENT PATIENT CARE NETWORK USER AGREEMENT
UNKNOWN
ACCOUNT NO. PACIFIC COAST PHARMACY PO BOX 695 ARROYO GRANDE, CA 93421 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $298.89
ACCOUNT NO. PACIFIC HOSPITAL OF LONG BEACH DEPT LA 22597 PASADENA, CA 91185 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $9,225.63
ACCOUNT NO. PACIFICARE OF CALIFORNIA 5995 PLAZA DRIVE CYPRESS, CA 90630
CONTRACT/AGREEMENT HOSPITAL SERVICES AGREEMENT SPLIT CAPITATION
UNKNOWN
ACCOUNT NO. PACIFICARE OF CALIFORNIA 5995 PLAZA DRIVE CYPRESS, CA 90630 CONTRACT/AGREEMENT DOWNEY REGIONAL MEDICAL CENTER X X UNKNOWN
Page 116 of 173
$24,282.34

ACCOUNT NO. PACIFICARE OF CALIFORNIA 5995 PLAZA DRIVE CYPRESS, CA 90630 CONTRACT/AGREEMENT SECURITY RESERVE AGREEMENT X X UNKNOWN
AMOUNT OF CLAIM
CONTRACT/AGREEMENT UNITED HEALTH CARE PROPOSAL LETTER
UNKNOWN
ACCOUNT NO. PACIFICARE OF CALIFORNIA 5757 PLAZA DRIVE CYPRESS, CA 90630 CONTRACT/AGREEMENT IBNP ADVANCE AGREEMENT X X UNKNOWN
CONTRACT/AGREEMENT FACILITY PARTICIPATION AGREEMENT
UNKNOWN
ACCOUNT NO. PALL CORPORATION C/O RXCROSSROADS P.O. BOX 116195 ATLANTA, GA 30368-6195 TRADE PAYABLE X $475.88
ACCOUNT NO. PARA HEALTHCARE FINANCIAL SERVICES 4801 EAST COPA DE ORO DRIVE ANAHEIM, CA 92807 TRADE PAYABLE X $19,917.50
ACCOUNT NO. PARIS LASER PRINTER REPAIR 16224 GUNDRY AVENUE PARAMOUNT, CA 90723
TRADE PAYABLE
$4,888.11
ACCOUNT NO. PARK ANAHEIM HEALTH CENTER 3435 W. BALL RD ANAHEIM, CA 92804 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $7,770.00
Page 117 of 173
$33,051.49

ACCOUNT NO. PARKER, MILLIKEN, CLARK, O'HARA AND SULLIVAN 555 S. FLOWER STREET 30TH FLOOR LOS ANGELES, CA 90071 TRADE PAYABLE X $56,716.24
AMOUNT OF CLAIM
ACCOUNT NO. PARKS MEDICAL ELECTRONICS SALES, INC PO BOX 5669 ALOHA, OR 97006
TRADE PAYABLE
$65.97
ACCOUNT NO. PASSPORT HEALTH COMMUNICATIONS P.O. BOX 635527 CINCINNATI, OH 45263-5527 TRADE PAYABLE X $150.00
ACCOUNT NO. PAT ROMERO
UNKNOWN
ACCOUNT NO. PATHOLOGY INC. 19951 MARINER AVE STE150 TORRANCE, CA 90503-1738 TRADE PAYABLE X $5,730.00
ACCOUNT NO. PATTERSON DENTAL SUPPLY 185 SOUTH DOUGLAS ST. STE 100 EL SEGUNDO, CA 90245-4624 TRADE PAYABLE X $63.97
ACCOUNT NO. PAUL KIM
UNKNOWN
ACCOUNT NO. PC MALL INCORPORATED FILE 55327 LOS ANGELES, CA 90074-8532 TRADE PAYABLE X $3,678.33
Page 118 of 173
$66,404.51

ACCOUNT NO. PCI MEDICAL INC P.O. BOX 188 DEEP RIVER, CT 6417 TRADE PAYABLE X $387.90
AMOUNT OF CLAIM
ACCOUNT NO. PEDIGO PRODUCTS, INC. P.O. BOX 4280 UNIT 03 PORTLAND, OR 97208
TRADE PAYABLE
$220.39
ACCOUNT NO. PENELLA KELLY ZOERN WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. PHILIPS MEDICAL CAPITAL P.O. BOX 92449 CLEVELAND, OH 44193
TRADE PAYABLE
$37,452.14
ACCOUNT NO. PHILIPS MEDICAL SYSTEMS P.O. BOX 100355 ATLANTA, GA 30384 CONTRACT/AGREEMENT SERVICE AGREEMENT X X UNKNOWN
ACCOUNT NO. PHILIPS MEDICAL SYSTEMS P.O. BOX 100355 ATLANTA, GA 30384 CONTRACT/AGREEMENT EMERGENCY ROOM EQUIPMENT LEASE X X UNKNOWN
ACCOUNT NO. PHILIPS MEDICAL SYSTEMS P.O. BOX 100355 ATLANTA, GA 30384
CONTRACT/AGREEMENT EMERGENCY ROOM EQUIPMENT LEASE #2
UNKNOWN
ACCOUNT NO. PHILIPS MEDICAL SYSTEMS P.O. BOX 100355 ATLANTA, GA 30384 CONTRACT/AGREEMENT GOLD SERVICE AGREEMENT X X UNKNOWN
Page 119 of 173
$38,060.43

ACCOUNT NO. PHILIPS MEDICAL SYSTEMS P.O. BOX 100355 ATLANTA, GA 30384 CONTRACT/AGREEMENT INVASIVE CARDIOLOGY WARRANTY X X UNKNOWN
AMOUNT OF CLAIM
CONTRACT/AGREEMENT POST WARRANTY SERVICE CONTRACT
UNKNOWN
ACCOUNT NO. PHILIPS MEDICAL SYSTEMS P.O. BOX 100355 ATLANTA, GA 30384 CONTRACT/AGREEMENT SERVICE CONTRACT - 4 YEARS X X UNKNOWN
CONTRACT/AGREEMENT SILVER SERVICE CONTRACT - 4 YEARS
UNKNOWN
ACCOUNT NO. PHILIPS MEDICAL SYSTEMS P.O. BOX 100355 ATLANTA, GA 30384 CONTRACT/AGREEMENT SERVICE CONTRACT - ULTRASOUND X X UNKNOWN
ACCOUNT NO. PHILIPS MEDICAL SYSTEMS P.O. BOX 100355 ATLANTA, GA 30384-0355 TRADE PAYABLE X $130,501.91
ACCOUNT NO. PHILIPS-RESPIRONICS 175 CHASTAIN MEADOWS COURT KENNESAW, GA 30144
TRADE PAYABLE
$0.00
ACCOUNT NO. PHYSICIAN'S SURGERY CENTER OF DOWNEY, INC. ATTN: PRESIDENT 8200 FIRESTONE BOULEVARD DOWNEY, CA 90241 CONTRACT/AGREEMENT TRANSFER AGREEMENT X X UNKNOWN
Page 120 of 173
$130,501.91

ACCOUNT NO. PHYSIO DIAGNOSTICS INC 378 S TUSTIN STREET ORANGE, CA 92866-2501 TRADE PAYABLE X $2,700.00
AMOUNT OF CLAIM
ACCOUNT NO. PINE STAR TECHNOLOGIES P.O. BOX 824 GREENVILLE, PA 161250000
TRADE PAYABLE
$639.75
ACCOUNT NO. PIONEER LABORATORIES, INC DEPT 77190 P.O. BOX 77000 DETROIT, MI 48277-0190 TRADE PAYABLE X $611,633.00
ACCOUNT NO. PIONEER MEDICAL GROUP PO BOX 1682 BELLFLOWER, CA 90706
$2,182.79
ACCOUNT NO. PIONEER MEDICAL GROUP ATTENTION: JOHN KIRK 17777 CENTER COURT DRIVE CERRITOS, CA 90703 RISK POOL DISPUTE X X X $1,000,000.00
ACCOUNT NO. PIONEER MEDICAL GROUP, INC. CONTRACT/AGREEMENT PMG/HOSPITAL RISK POOL AND RESPONSIBILITIES AGREEMENT X X X UNKNOWN
ACCOUNT NO. PLACENTIA LINDA COMMUNITY HOSPITAL FILE 57507 LOS ANGELES, CA 900747507
$14,239.43
ACCOUNT NO. PLUMBMASTER INC. P.O.BOX 890845 CHARLOTTE, NC 28289-084 TRADE PAYABLE X $1,602.37
Page 121 of 173
$1,632,997.34

ACCOUNT NO. POINT SOURCE IMAGING P.O. BOX 15085 WHITTIER, CA 90605 CONTRACT/AGREEMENT NUCLEAR MEDICINE AGREEMENT PORTABLE SERVICES X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. POINT SOURCE IMAGING P.O. BOX 15085 WHITTIER, CA 90605
TRADE PAYABLE
$12,700.00
ACCOUNT NO. POMONA VALLEY HOSPITAL ME DEPT #0048 LOS ANGELES, CA 90084 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $66,840.49
ACCOUNT NO. PORTBLUE CORPORATION 13323 WASHINGTON BOULEVARD SUITE 300 LOS ANGELES, CA 90066
CONTRACT/AGREEMENT COMMANDWARE SUBSCRIPTION AND SERVICES AGREEMENT
UNKNOWN
ACCOUNT NO. POSITIVE PROMOTIONS 15 GILPIN AVE HAUPPAUGE, NY 11788 TRADE PAYABLE X $165.95
ACCOUNT NO. POSSIS, INC. 9055 EVERGREEN BOULEVARD N.W. MINNEAPOLIS, MN 55433 CONTRACT/AGREEMENT SERVICE AGREEMENT X X UNKNOWN
ACCOUNT NO. POWER SYSTEMS CONTROL INC P.O. BOX 189 ANAHEIM, CA 92815-0189
TRADE PAYABLE
$500.00
ACCOUNT NO. POWER SYSTEMS CONTROL, INC. P.O. BOX 189 ANAHEIM, CA 92815-0189 TRADE PAYABLE X $2,005.95
Page 122 of 173
$82,212.39

ACCOUNT NO. PRAXAIR DISTRIBUTION, INC. DEPARTMENT LA 21511 PASADENA, CA 91185-1511 TRADE PAYABLE X $92.60
AMOUNT OF CLAIM
ACCOUNT NO. PRECISION BIOLOGICS 5776-D LINDERO CANYON ROAD #436 WESTLAKE VILLAGE, CA 91362
TRADE PAYABLE
$13,500.00
ACCOUNT NO. PRECISION DYNAMICS 13880 DEL SUR STREET SAN FERNANDO, CA 91340 TRADE PAYABLE X $228.07
ACCOUNT NO. PREMIER CAREER COLLEGE CENTRAL SERVICE TECHNICIAN PROGRAM
UNKNOWN
ACCOUNT NO. PREMIER NURSING SERVICE 444 W OCEAN BLVD STE 1050 LONG BEACH, CA 90802 CONTRACT/AGREEMENT AGREEMENT FOR SUPPLEMENTAL STAFFING AGENCIES X X UNKNOWN
ACCOUNT NO. PREMIER NURSING SERVICE 444 W OCEAN BLVD STE 1050 LONG BEACH, CA 90802 TRADE PAYABLE X X $3,744.00
ACCOUNT NO. PREMIERE CAREER COLLEGE CENTRAL SERVICE TECHNICIAN PROGRAM
UNKNOWN
ACCOUNT NO. PRESBYTERIAN INT HOSP PO BOX 511205 LOS ANGELES, CA 900512997 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $170,787.39
Page 123 of 173
$188,352.06

ACCOUNT NO. PRESBYTERIAN INTERCOMMUNITY HOSPITAL 12401 WASHINGTON BOULEVARD WHITTIER, CA 90602 CONTRACT/AGREEMENT CONFIDENTIALITY AGREEMENT X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. PRI P.O. BOX 30656 LOS ANGELES, CA 90030
TRADE PAYABLE
$3,866.90
ACCOUNT NO. PRICEWATERHOUSECOOPERS LLP 1201 LOUISIANA, SUITE 2900 HOUSTON, TX 77002-5678 CONTRACT/AGREEMENT COMMERCIAL MORTGAGE X X UNKNOWN
ACCOUNT NO. PRIME HEALTHCARE MANAGEMENT 16850 BEAR VALLEY ROAD VICTORVILLE, CA 92395
LITIGATION
$0.00
ACCOUNT NO. PRIME HEALTHCARE MANAGEMENT ATTENTION: CHARLENE HOSKIN 16850 BEAR VALLEY RD VICTORVILLE, CA 92395 OUT-OF-NETWORK SERVICES X X $600,000.00
ACCOUNT NO. PRIORITY ONE MEDICAL TRANSPORT 740 S. ROCHESTER AVE. SUITE E ONTARIO, CA 91761 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $2,695.35
ACCOUNT NO. PRO GEN, INC. 15333 CULVER DRIVE SUITE 340-181 IRVINE, CA 92604-3078
TRADE PAYABLE
$5,162.50
ACCOUNT NO. PROCARE ONE NURSES, LLC 4041 MACARTHUR BOULEVARD NEWPORT BEACH, CA 92660 CONTRACT/AGREEMENT AGREEMENT FOR SUPPLEMENTAL STAFFING AGENCIES X X UNKNOWN
Page 124 of 173
$611,724.75

ACCOUNT NO. PROCARE ONE NURSES, LLC FILE 57074 LOS ANGELES, CA 90074-7074 TRADE PAYABLE X $46,803.75
AMOUNT OF CLAIM
ACCOUNT NO. PROCEDURE PRODUCTS INC. 1801 WEST FOURTH PLAIN BLVD. VANCOUVER, WA 98660
TRADE PAYABLE
$0.00
ACCOUNT NO. PROCEL CORPORATION NURSING PLACEMENT SERVICES 2447 PACIFIC COAST HIGHWAY SUITE 207 HERMOSA BEACH, CA 90254 CONTRACT/AGREEMENT AGREEMENT FOR SUPPLEMENTAL STAFFING AGENCIES X X UNKNOWN
ACCOUNT NO. PROCEL TEMPORARY SVCS INC 2447 PACIFIC COAST HWY SUITE 207 HERMOSA BEACH, CA 90254
TRADE PAYABLE
$8,060.50
ACCOUNT NO. PRODUCTS FOR MEDICINE INC 1201 E BALL RD SUITE H ANAHEIM, CA 92805 TRADE PAYABLE X $1,100.99
ACCOUNT NO. PROFESSIONAL INDEXES AND FILES 16102 ORANGE AVENUE PARAMOUNT, CA 90723-4285 TRADE PAYABLE X $31,179.93
ACCOUNT NO. PROGEN INC. 15333 CULVER DRIVE SUITE 340-181 IRVINE, CA 92604-3078
TRADE PAYABLE
$14,512.50
ACCOUNT NO. PROGEN, INC. 4 PALMENTO WAY IRVINE, CA 92612 CONTRACT/AGREEMENT SERVICE AGREEMENT X X UNKNOWN
Page 125 of 173
$101,657.67

ACCOUNT NO. PROGRESSIVE MOTION LLC. 23862 HAWTHORNE BLVD. # 100 TORRANCE, CA 90505 TRADE PAYABLE X X $69,671.00
AMOUNT OF CLAIM
ACCOUNT NO. PROMED DME 10641 CALLE LEE #185 LOS ALAMITOS, CA 90720
$1,643.24
ACCOUNT NO. PROVIDENCE HOLY CROSS MED FILE 56678 LOS ANGELES, CA 900745002 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $6,007.49
ACCOUNT NO. PROVIDENCE SAINT JOSEPH FILE NO 55002 LOS ANGELES, CA 900745002
$8,717.91
ACCOUNT NO. QSG, INC 523 HACKMORE DRIVE. EAGAN, MN 55123 TRADE PAYABLE X $2,291.50
ACCOUNT NO. QSG, INC. 523 HACKMORE DRIVE EAGAN, MN 55123 CONTRACT/AGREEMENT MASTER SALES AGREEMENT EXECQVIEW X X UNKNOWN
ACCOUNT NO. QUADRAMED CORPORATION 12110 SUNSET HILLS ROAD, SUITE 600 RESTON, VA 20190
CONTRACT/AGREEMENT ORDER FORM
UNKNOWN
ACCOUNT NO. QUALITY REPAIR SERVICE 13505 YORBA AVENUE, UNIT I CHINO, CA 91710 TRADE PAYABLE X X $10,239.62
Page 126 of 173
$98,570.76

ACCOUNT NO. QUARTERMASTER 17600 FABRICA WAY CERRITOS, CA 90703 TRADE PAYABLE X $3,130.00
AMOUNT OF CLAIM
ACCOUNT NO. QUEST DIAGNOSTICS FILE NO 50368 LOS ANGELES, CA 90074
TRADE PAYABLE
$87,942.56
ACCOUNT NO. QWEST BUSINESS SERVICES 1801 CALIFORNIA ST. ROOM 900 DENVER, CO 80202 TRADE PAYABLE X $4,420.46
ACCOUNT NO. RAASCH CONTRACTING SERVICES, INC 1938 ABBIE WAY UPLAND, CA 91784
TRADE PAYABLE
$2,080.63
ACCOUNT NO. RADIATION DETECTION COMPANY 8095 CAMINO ARROYA GILROY, CA 95020 TRADE PAYABLE X $1,546.00
ACCOUNT NO. RADIOGRAPHIC IMAGING CO. 9435 E. SLAUSON AVE. PICO RIVERA, CA 90660 TRADE PAYABLE X $2,655.32
ACCOUNT NO. RADIOMETER AMERICA INC. 13217 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693
TRADE PAYABLE
$20,068.54
ACCOUNT NO. RADIOMETER AMERICA, INC. 810 SHARON DRIVE WESTLAKE, OH 44145 CONTRACT/AGREEMENT SERVICE AGREEMENT BLOOD GAS ONE YEAR X X UNKNOWN
Page 127 of 173
$121,843.51

ACCOUNT NO. RADIOMETER AMERICA, INC. 810 SHARON DRIVE WESTLAKE, OH 44145 CONTRACT/AGREEMENT EXTENDED MAINTENANCE PROTECTION X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. RADIOMETER AMERICA, INC. 810 SHARON DRIVE WESTLAKE, OH 44145
CONTRACT/AGREEMENT ANNUAL SUPPORT RENEWAL INHALATION THERAPY
UNKNOWN
ACCOUNT NO. RADIOMETER AMERICA, INC. 810 SHARON DRIVE WESTLAKE, OH 44145 CONTRACT/AGREEMENT TOP PERFORMANCE PROGRAM X X UNKNOWN
ACCOUNT NO. RADIOMETER AMERICA, INC. 810 SHARON DRIVE WESTLAKE, OH 44145
CONTRACT/AGREEMENT ABL 825 FLEX SERIES ANALYZERS 60 MONTHS
UNKNOWN
ACCOUNT NO. RADIOMETER AMERICA, INC. 810 SHARON DRIVE WESTLAKE, OH 44145 CONTRACT/AGREEMENT EXTENDED WARRANTY - 1 YEAR X X UNKNOWN
ACCOUNT NO. RADIOMETER AMERICA, INC. 810 SHARON DRIVE WESTLAKE, OH 44145 CONTRACT/AGREEMENT ANNUAL SUPPORT RENEWAL 1 YEAR X X UNKNOWN
ACCOUNT NO. RAMCO 3921 EAST MIRALOMA AVENUE ANAHEIM, CA 92806
TRADE PAYABLE
$4,809.00
ACCOUNT NO. RAQUEL YASSA 7947 EAST 5TH STREET DOWNEY, CA 90241 CONTRACT/AGREEMENT CONTRACTOR HEALTH SERVICES AGREEMENT X X UNKNOWN
Page 128 of 173
$4,809.00

ACCOUNT NO. RASMUS, KENNETH 8813 STAMPS ROAD DOWNEY, CA 90240 TRADE PAYABLE X $2,860.00
AMOUNT OF CLAIM
ACCOUNT NO. RC MEDICAL, INC. 12 ELLEN DRIVE TOLLAND, CT 06084
TRADE PAYABLE
$391.60
ACCOUNT NO. RECONDO TECHNOLGY INC. 6312 SOUTH FIDDLER'S GREEN CIRCLE GREENWOOD VILLAGE, CO 80111 TRADE PAYABLE X $22,000.00
ACCOUNT NO. RECONDO TECHNOLOGY, INC. ATTN: PRESIDENT 6450 SOUTH REVERE PARKWAY SUITE 300 CENTENNIAL, CO 80111
CONTRACT/AGREEMENT BUSINESS ASSOCIATE AGREEMENT
UNKNOWN
ACCOUNT NO. RECONDO TECHNOLOGY, INC. ATTN: PRESIDENT 6450 SOUTH REVERE PARKWAY SUITE 300 CENTENNIAL, CO 80111 CONTRACT/AGREEMENT MASTER SERVICES AGREEMENT X X UNKNOWN
ACCOUNT NO. REES FLOOR COVERING 7844 HONDO STREET DOWNEY, CA 90242 TRADE PAYABLE X $11,216.16
ACCOUNT NO. REGENTS OF UCLA
CORPORATE LITIGATION
$0.00
ACCOUNT NO. REGIONAL DIALYSIS MANAGEMENT GROUP, CORPORATION ATTN: RONALD A. FISCHMAN, M.D. 3650 EAST SOUTH STREET, SUITE 301 LAKEWOOD, CA 90712 CONTRACT/AGREEMENT PROFESSIONAL SERVICES AGREEMENT X X UNKNOWN
Page 129 of 173
$36,467.76

ACCOUNT NO. REHABABILITIES, INC. P.O. BOX 1565 RANCHO CUCAMONGA, CA 91729-1565 CONTRACT/AGREEMENT REHABILITATION THERAPY STAFFING AGREEMENT X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. REICHERT INC. BOX 200649 PITTSBURGH, PA 15251
TRADE PAYABLE
$4,086.12
ACCOUNT NO. REMINGTON MEDICAL INC 6830 MEADOWRIDGE COURT ALPHARETTA, GA 30005 TRADE PAYABLE X $1,006.02
ACCOUNT NO. RESEARCH IN MOTION BLACKBERRY 12432 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693
UNKNOWN
ACCOUNT NO. RESPIRONICS P.O. BOX 640817 PITTSBURGH, PA 15264-0817 TRADE PAYABLE X $719.33
ACCOUNT NO. RF INDUSTRIES 7610 MIRAMAR ROAD #6000 SAN DIEGO, CA 92126 TRADE PAYABLE X $583.05
ACCOUNT NO. RICARDO HERNANDEZ
UNKNOWN
ACCOUNT NO. RICHARD B. CHAMBERS, M.D. CONTRACT/AGREEMENT PHYSICIAN ER CALL PANEL COVERAGE AGREEMENT X X UNKNOWN
Page 130 of 173
$6,394.52

ACCOUNT NO. RICHARD KATZ CONSULTING 5803 LUBAO AVENUE WOODLAND HILLS, CA 91367 TRADE PAYABLE X $3,750.00
AMOUNT OF CLAIM
ACCOUNT NO. RICHARD KATZ CONSULTING INC. 4009 WOODMAN CANYON AVENUE SHERMAN OAKS, CA 91423
CONTRACT/AGREEMENT PROFESSIONAL SERVICES AGREEMENT
UNKNOWN
ACCOUNT NO. RICHARD-ALLAN SCIENTIFIC INC. NONE PROVIDED CHICAGO, IL TRADE PAYABLE X $208.64
ACCOUNT NO. RICOH AMERICAS CORPORATION P.O. BOX 13750 NEWARK, NJ 71880
CONTRACT/AGREEMENT LEASE AGREEMENT
UNKNOWN
ACCOUNT NO. RICOH AMERICAS CORPORATION P.O. BOX 13750 NEWARK, NJ 71880 CONTRACT/AGREEMENT SERVICE AGREEMENT X X UNKNOWN
ACCOUNT NO. RICOH AMERICAS CORPORATION P.O. BOX 100345 PASADENA, CA 91189-0345 TRADE PAYABLE X $7,262.49
ACCOUNT NO. RIGOBERTO VEREZ
UNKNOWN
ACCOUNT NO. RIO HONDO COMMUNITY COLLEGE DISTRICT ASSOCIATED DEGREE NURSING PROGRAM 3600 WORKMAN MILL ROAD WHITTIER, CA 90601 CONTRACT/AGREEMENT HEALTH SCIENCE EDUCATION AGREEMENT X X UNKNOWN
Page 131 of 173
$11,221.13

ACCOUNT NO. RITA BECERRA WORKERS COMPENSATION CLAIM X X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. RITA CAGGIANO
UNKNOWN
ACCOUNT NO. RIVERSIDE COUNTY REGIONAL MED CTR 26520 CACTUS AVE MORENO VALLEY, CA 92555 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $4,802.61
ACCOUNT NO. RMAC SURGICAL, INC. 2410 TEDLO STREET, UNIT 11 CANADA MISSISSAUGA, ON L5A 3V3
TRADE PAYABLE
$3,047.00
ACCOUNT NO. ROADRUNNER ABSTRACTING SERVICE, INC 1336 WEST 264TH STREET HARBOR CITY, CA 90710 CONTRACT/AGREEMENT INDEPENDENT SERVICE AGREEMENT X X UNKNOWN
ACCOUNT NO. ROADRUNNER ABSTRACTING SERVICE, INC. 1336 WEST 264TH STREET HARDOR CITY, CA 90710 TRADE PAYABLE X $1,710.00
ACCOUNT NO. ROBERT A DICHMANN 220 S PALDISADE DR STE 204 SANTA MARIA, CA 93454
$205.96
ACCOUNT NO. ROBERT J. BOHR, M.D. CONTRACT/AGREEMENT PHYSICIAN ER CALL PANEL COVERAGE AGREEMENT X X UNKNOWN
Page 132 of 173
$9,765.57

ACCOUNT NO. ROBERTO HERNANDEZ WORKERS COMPENSATION CLAIM X X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. ROCHESTER MIDLAND P.O. BOX 31515 RICHESTER, NY 14603-1515
TRADE PAYABLE
$1,314.44
ACCOUNT NO. ROCKVIEW FARMS P.O. BOX 668 DOWNEY, CA 90241 TRADE PAYABLE X $8,676.86
ACCOUNT NO. ROCKWEST TECHNOLOGY GROUP 3370 SF ROAD. SUITE #202 LOS ANGELES, CA 90065
TRADE PAYABLE
$2,095.39
ACCOUNT NO. RODOLGO ORNELAS WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. ROGERS, CLEM & COMPANY 1041 WEST BADILLO ST. SUITE 112 COVINA, CA 91722 TRADE PAYABLE X $2,250.00
ACCOUNT NO. ROSA CASTRO
UNKNOWN
ACCOUNT NO. ROSE GONZALIVES WORKERS COMPENSATION CLAIM X X X UNKNOWN
Page 133 of 173
$14,336.69

ACCOUNT NO. ROSE WILLIAMS 223 EAST 139TH STREET LOS ANGELES, CA 90061 OVERPAYMENT X X $0.00
AMOUNT OF CLAIM
ACCOUNT NO. ROSELYN SMITH
CONTRACT/AGREEMENT CONTRACTOR HEALTH SERVICES AGREEMENT
UNKNOWN
ACCOUNT NO. ROTO-ROOTER SERVICE & PLUMBING 24971 AVE STANFORD VALENCIA, CA 91355 TRADE PAYABLE X $338.00
ACCOUNT NO. ROYCE MEDICAL/OSSUR NORTH AMERICA PO BOX 51942 LOS ANGELES, CA 90051-6242
TRADE PAYABLE
$1,561.43
ACCOUNT NO. RUHOF CORPORATION 393 SAGAMORE AVENUE MINEOLA, NY 11501-1919 TRADE PAYABLE X $2,111.78
ACCOUNT NO. RUTH LINVILLE WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. RUTH WILLIAM
UNKNOWN
ACCOUNT NO. S.P.D. EXPRESS MESSENGER SERVICE P.O BOX 5522 GLENDARE, CA 91221 TRADE PAYABLE X $311.00
Page 134 of 173
$4,322.21

ACCOUNT NO. SAFE CHECK EAST, INC. 2761 BIGGS HIGHWAY, SUITE 2 NORTHEAST, MD 21901 TRADE PAYABLE X $2,330.00
AMOUNT OF CLAIM
ACCOUNT NO. SAFETY NET FINANCING DIVISION CONTRACT OFFICER P.O. BOX 997436 MS 4504 SACRAMENTO, CA 95899-7436
CONTRACT/AGREEMENT CONTRACT FOR HOSPITAL INPATIENT SERVICES
UNKNOWN
ACCOUNT NO. SALVADOR GONZALEZ WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. SAMMONS PRESTON ROLYAN P.O. BOX 93040 CHICAGO, IL 60673-3040
TRADE PAYABLE
$6,034.50
ACCOUNT NO. SAN ANTONIO COMMUNITY HOSPITAL DEPARTMENT NO. 0245 LOS ANGELES, CA 90084 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $71.43
ACCOUNT NO. SAN DIMAS COMMUNITY HOSPITAL FILE 1197 PASADENA, CA 91199 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $4,617.89
ACCOUNT NO. SAN GABRIEL VALLEY MEDIC 438 WEST LAS TUNAS DR SAN GABRIEL, CA 91776
$12,660.06
ACCOUNT NO. SANDRA EWING WORKERS COMPENSATION CLAIM X X X UNKNOWN
Page 135 of 173
$25,713.88

ACCOUNT NO. SANDRA GONZALEZ WORKERS COMPENSATION CLAIM X X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. SANDY DUNGER
UNKNOWN
ACCOUNT NO. SANDY REYES-BENITEZ WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. SANTA FE SPRINGS DIALYSIS 11147 WASHINGTON BLVD WHITTIER, CA 90606
$8,264.72
ACCOUNT NO. SANTA FE SPRINGS REGIONAL 10012 NORWALK BLVD 190 SANTA FE SPRINGS, CA 90670 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $19,031.51
ACCOUNT NO. SANTA MONICA UCLA MEDICAL FILE 82278 LOS ANGELES, CA 90074 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $15,118.90
ACCOUNT NO. SAUFOI TOOMALATAI
UNKNOWN
ACCOUNT NO. SAYWELL FLORIST 10235 PARAMOUNT BOULEVARD DOWNEY, CA 90241 TRADE PAYABLE X $646.04
Page 136 of 173
$43,061.17

ACCOUNT NO. SCAN HEALTH PLAN ATTN: GENERAL COUNSEL 3800 KILROY AIRPORT WAY SUITE 100 LONG BEACH, CA 90806 CONTRACT/AGREEMENT AGREEMENT X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. SEARS P.O. BOX 689131 DES MOINES, IA 50368
TRADE PAYABLE
$502.76
ACCOUNT NO. SECHRIST INDUSTRIES INC 4225 E. LA PALMA AVE ANAHIEM, CA 92807 TRADE PAYABLE X $390.00
ACCOUNT NO. SELECT DATA 4155 E LA PALMA AVE SUITE 250 ANAHEIM, CA 92807-1863
TRADE PAYABLE
$7,710.00
ACCOUNT NO. SHAMROCK SCIENTIFIC SPECIALTY SYSTEMS INC P.O.BOX 145 BRIDGEVILLE, PA 15017 TRADE PAYABLE X $482.46
ACCOUNT NO. SHANDRA DAWSON WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. SHANNON SAFETY P.O. BOX 21666 TAMPA, FL 33622-1666
TRADE PAYABLE
$76.22
ACCOUNT NO. SHARN, INC. P.O. BOX 21666 TAMPA, FL 33622-1666 TRADE PAYABLE X $1,662.91
Page 137 of 173
$10,824.35

ACCOUNT NO. SHAW PITTMAN LLP ATTN: ERIC A. KLEIN, ESQ. 2029 CENTURY PARK EAST SUITE 2550 LOS ANGELES, CA 90067 CONTRACT/AGREEMENT PROFESSIONAL SERVICES AGREEMENT X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. SHERWIN-WILLIAMS 11840 N. 28TH DR., SUITE 101 PHOENIX, AZ 85029
TRADE PAYABLE
$2,413.84
ACCOUNT NO. SHETH, HARSHA MD. 13768 ROSEWELL AVE, SUITE 115 CHINO, CA 91710 TRADE PAYABLE X $125.00
ACCOUNT NO. SHIPPERT MEDICAL TECHNOLOGIES 6248 S TROY CIR STE A CENTENNIAL, CO 80111-6485
TRADE PAYABLE
$1,280.50
ACCOUNT NO. SHIRLEY FREBERG CONTRACT/AGREEMENT EMPLOYEE NON-DISCLOSURE AGREEMENT X X UNKNOWN
ACCOUNT NO. SHUMSKY THERAPEUTIC PILLOWS P.O. BOX 634934 CINCINNATI, OH 45263 TRADE PAYABLE X $360.01
ACCOUNT NO. SIEMENS P.O. BOX 890733 DALLAS, TX 75389
UNKNOWN
ACCOUNT NO. SIEMENS P.O. BOX 890733 DALLAS, TX 75389 CONTRACT/AGREEMENT SERVICE AGREEMENT X X X UNKNOWN
Page 138 of 173
$4,179.35

ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. HEALTH SERVICES DIVISION 4400 ALAFAYA TRAIL MC-IMA048 ORLANDO, FL 32826 CONTRACT/AGREEMENT SERVICE CONTRACT X X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. 51 VALLEY STREAM PARKWAY MALVERN, PA 19355
CONTRACT/AGREEMENT INVISION RCO AND MORE
UNKNOWN
ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. 51 VALLEY STREAM PARKWAY MALVERN, PA 19355 CONTRACT/AGREEMENT QUOTATION - NON-MEDICARE AMBULATORY X X X UNKNOWN
CONTRACT/AGREEMENT CONTRACT MANAGEMENT
UNKNOWN
ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. 51 VALLEY STREAM PARKWAY MALVERN, PA 19355 CONTRACT/AGREEMENT DENIAL MANAGEMENT X X X UNKNOWN
ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. 51 VALLEY STREAM PARKWAY MALVERN, PA 19355 CONTRACT/AGREEMENT PSR - RAD HL7 #0705090572 X X X UNKNOWN
CONTRACT/AGREEMENT WAN - WAN IMPLEMENTATION
UNKNOWN
ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. 51 VALLEY STREAM PARKWAY MALVERN, PA 19355 CONTRACT/AGREEMENT IMAGING EQUIPMENT ADD-ON X X X UNKNOWN
Page 139 of 173
$0.00

ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. 51 VALLEY STREAM PARKWAY MALVERN, PA 19355 CONTRACT/AGREEMENT SCANNER QUOTE X X X UNKNOWN
AMOUNT OF CLAIM
CONTRACT/AGREEMENT MASTER AGREEMENT REPLACE FMS AND CMS WITH UNITY
UNKNOWN
ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. 51 VALLEY STREAM PARKWAY MALVERN, PA 19355 CONTRACT/AGREEMENT PSR - WX #0802283849 X X X UNKNOWN
CONTRACT/AGREEMENT PROF SERVICES - RELOCATE DOC MANAGEMENT SYSTEM
UNKNOWN
ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. 51 VALLEY STREAM PARKWAY MALVERN, PA 19355 CONTRACT/AGREEMENT PROFESSIONAL SERVICES HOURS POOL COMMITMENT X X X UNKNOWN
ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. 51 VALLEY STREAM PARKWAY MALVERN, PA 19355 CONTRACT/AGREEMENT AR MANAGEMENT SERVICES X X X UNKNOWN
CONTRACT/AGREEMENT MEDICARE DSH
UNKNOWN
ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. 51 VALLEY STREAM PARKWAY MALVERN, PA 19355 CONTRACT/AGREEMENT RETROSPECTIVE UNDERPAYMENT RECOVERY SERVICES X X X UNKNOWN
Page 140 of 173
$0.00

ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. 51 VALLEY STREAM PARKWAY MALVERN, PA 19355 CONTRACT/AGREEMENT CISCO EQUIPMENT X X X UNKNOWN
AMOUNT OF CLAIM
CONTRACT/AGREEMENT CONTRACT EXTENSION
UNKNOWN
ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. 51 VALLEY STREAM PARKWAY MALVERN, PA 19355 CONTRACT/AGREEMENT EPAYMENT SERVICES X X X UNKNOWN
CONTRACT/AGREEMENT PAYMENT PLAN
UNKNOWN
ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. 51 VALLEY STREAM PARKWAY MALVERN, PA 19355 CONTRACT/AGREEMENT 23-SIEMENS PSR 08052002030 3RD PARTY IF FROM PHARMACY X X X UNKNOWN
ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. 51 VALLEY STREAM PARKWAY MALVERN, PA 19355 CONTRACT/AGREEMENT HDX EPREMISE X X X UNKNOWN
CONTRACT/AGREEMENT EXPRESS QUERY
UNKNOWN
ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. 51 VALLEY STREAM PARKWAY MALVERN, PA 19355 CONTRACT/AGREEMENT RCO AND APPLICATIONS X X X UNKNOWN
Page 141 of 173
$0.00

ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. 51 VALLEY STREAM PARKWAY MALVERN, PA 19355 CONTRACT/AGREEMENT NOVIUS RADIOLOGY SCHEDULING X X X UNKNOWN
AMOUNT OF CLAIM
CONTRACT/AGREEMENT PHARMACY UPGRADE
UNKNOWN
ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. 51 VALLEY STREAM PARKWAY MALVERN, PA 19355 CONTRACT/AGREEMENT OAS GOLD - NET ACCESS X X X UNKNOWN
CONTRACT/AGREEMENT HEALTHCONX - DASHBOARD SERVICES
UNKNOWN
ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. 51 VALLEY STREAM PARKWAY MALVERN, PA 19355 CONTRACT/AGREEMENT ENTERPRISE DOCUMENT MANAGEMENT X X X UNKNOWN
ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. 51 VALLEY STREAM PARKWAY MALVERN, PA 19355 CONTRACT/AGREEMENT IT OUTSOURCING MANAGED SERVICES X X X UNKNOWN
CONTRACT/AGREEMENT CA PEST CONTROL
UNKNOWN
ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. 51 VALLEY STREAM PARKWAY MALVERN, PA 19355 CONTRACT/AGREEMENT DECISION SUPPORT X X X UNKNOWN
Page 142 of 173
$0.00

ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. 51 VALLEY STREAM PARKWAY MALVERN, PA 19355 CONTRACT/AGREEMENT CONTRACT MANAGEMENT SYSTEM X X X UNKNOWN
AMOUNT OF CLAIM
CONTRACT/AGREEMENT CONTRACT MANAGEMENT ADDITIONAL USERS
UNKNOWN
ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. 51 VALLEY STREAM PARKWAY MALVERN, PA 19355 CONTRACT/AGREEMENT RECEIVABLES POLICY MANAGER AND DB2 X X X UNKNOWN
CONTRACT/AGREEMENT RECIRCULATING ERROR FILE REF CUSTOM PROGRAMMING
UNKNOWN
ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. 51 VALLEY STREAM PARKWAY MALVERN, PA 19355 CONTRACT/AGREEMENT PRICING ANALYTICS ENGAGEMENT X X X UNKNOWN
ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. 51 VALLEY STREAM PARKWAY MALVERN, PA 19355 CONTRACT/AGREEMENT CONTRACT SUMMARY DENIAL MANAGEMENT X X X UNKNOWN
CONTRACT/AGREEMENT CMARS
UNKNOWN
ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. 51 VALLEY STREAM PARKWAY MALVERN, PA 19355 CONTRACT/AGREEMENT WIDE AREA NETWORK X X X UNKNOWN
Page 143 of 173
$0.00

ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. 51 VALLEY STREAM PARKWAY MALVERN, PA 19355 CONTRACT/AGREEMENT HDX X X X UNKNOWN
AMOUNT OF CLAIM
CONTRACT/AGREEMENT LEARNING MANAGEMENT SYSTEM
UNKNOWN
ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. 51 VALLEY STREAM PARKWAY MALVERN, PA 19355 CONTRACT/AGREEMENT VPS ANNUAL FEE AND MAINTENANCE X X X UNKNOWN
CONTRACT/AGREEMENT ADJUSTMENT 2145
UNKNOWN
ACCOUNT NO. SIEMENS MEDICAL SOLUTIONS USA, INC. 51 VALLEY STREAM PARKWAY MALVERN, PA 19355 TRADE PAYABLE X X X $3,973,386.87
ACCOUNT NO. SILVERIA PASILLAS WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. SIMON'S WHOLESALE BAKERY, INC. 1901 S. RITCHEY SANTA ANA, CA 92705
TRADE PAYABLE
$62.40
ACCOUNT NO. SIMPLEXGRINNELL DEPARTMENT CH 10320 PALATINE, IL 60055 TRADE PAYABLE X $4,674.65
Page 144 of 173
$3,978,123.92

ACCOUNT NO. SMARDAN SUPPLY 9510 E. RUSH STREET SO. EL MONTE, CA 91733 TRADE PAYABLE X $1,129.52
AMOUNT OF CLAIM
ACCOUNT NO. SMITH & NEPHEW ENDOSCOPY P.O. BOX 60333 CHARLOTTE, NC 28260-0333
TRADE PAYABLE
$966.13
ACCOUNT NO. SMITH & NEPHEW, INC. P.O. BOX 933782 ATLANTA, GA 31193-3782 TRADE PAYABLE X $160,483.96
ACCOUNT NO. SMITHS MEDICAL ASD INC. P.O BOX 8500-5155 PHILADELPHIA, PA 19178-5155
TRADE PAYABLE
$1,378.75
ACCOUNT NO. SO CA EDISON COMPANY P.O. BOX 600 ROSEMEAD, CA 91771 TRADE PAYABLE X $3,420.77
ACCOUNT NO. SO CA GAS COMPANY P.O. BOX C MONTEREY PARK, CA 91756 TRADE PAYABLE X $48.25
ACCOUNT NO. SO. CAL. SPORTSWEAR 12846 PARAMOUNT BOULEVARD DOWNEY, CA 90242
TRADE PAYABLE
$1,391.27
ACCOUNT NO. SOFTCHOICE 11444 OLYMPIC BOULEVARD SUITE 760 LOS ANGELES, CA 90064 CONTRACT/AGREEMENT MAINTENANCE AGREEMENT X X UNKNOWN
Page 145 of 173
$168,818.65

ACCOUNT NO. SOFTCHOICE CORPORATION 16609 COLLECTIONS CENTER DRIVE. CHICAGO, IL 60693 TRADE PAYABLE X $6,471.45
AMOUNT OF CLAIM
ACCOUNT NO. SOMSANITH, KEITH 11500 BROOKSHIRE AVE DOWNEY, CA 92041
TRADE PAYABLE
$333.75
ACCOUNT NO. SONO SERVICES & ASSOCIATES, INC. 2289 RANCHO CORONA DRIVE CORONA, CA 92882 CONTRACT/AGREEMENT PROFESSIONAL SERVICES AGREEMENT X X UNKNOWN
ACCOUNT NO. SONO SERVICES & ASSOCIATES, INC. 2289 RANCHO CORONA DRIVE CORONA, CA 92882
CONTRACT/AGREEMENT DRUG TESTING, HEALTH AND BACKGROUND CHECKS
UNKNOWN
ACCOUNT NO. SONO SERVICES & ASSOCIATES, INC. 2289 RANCHO CORONA DRIVE CORONA, CA 92882 CONTRACT/AGREEMENT SERVICE AGREEMENT X X UNKNOWN
ACCOUNT NO. SONO SERVICES AND ASSOCIATES, INC. 2289 RANCHO CORONA DR CORONA, CA 92882 TRADE PAYABLE X $422.00
ACCOUNT NO. SOPHYSA USA, INC. 303 SOUTH MAIN STREET CROWN POINT, IN 46307
TRADE PAYABLE
$11,367.50
ACCOUNT NO. SORIN GROUP USA, INC DEPT CH 19285 PALATINE, IL 60055-9285 TRADE PAYABLE X $7,323.69
Page 146 of 173
$25,918.39

ACCOUNT NO. SORIN GROUP USA, INC DEPT CH 19285 PALATINE, IL 60055-9285 TRADE PAYABLE X $353.75
AMOUNT OF CLAIM
ACCOUNT NO. SOUTHERN CALIFORNIA ALCOHOL & DRUG PROGRAM ATTN: LYNN APPEL
CONTRACT/AGREEMENT MEMORANDUM OF UNDERSTANDING
UNKNOWN
ACCOUNT NO. SOUTHERN CALIFORNIA ORGAN PROCUREMENT CENTER 2200 WEST THIRD STREET SUITE 400 LOS ANGELES, CA 90057 CONTRACT/AGREEMENT ORGAN RECOVERY AGREEMENT X X UNKNOWN
ACCOUNT NO. SOUTHLAND CARE CENTER 11701 STUDEBAKER ROAD NORWALK, CA 90650
UNKNOWN
ACCOUNT NO. SOUTHLAND MANAGEMENT GROUP, INC. A.K.A. REGIONAL DIALYSIS MANAGEMENT GROUP, INC. 3300 EAST SOUTH STREET, SUITE 308 LONG BEACH, CA 90805-4598 CONTRACT/AGREEMENT PROFESSIONAL SERVICES AGREEMENT X X UNKNOWN
ACCOUNT NO. SOUTHLAND MGMT GROUP, INC. 3300 EAST SOUTH STREET # 308 LONG BEACH, CA 90805 TRADE PAYABLE X $199,475.00
ACCOUNT NO. SOUTHLAND SURGICAL LASER RENTAL 2301 E. 28TH ST SUITE 307 SIGNAL HILL, CA 90755
TRADE PAYABLE
$950.00
ACCOUNT NO. SPECIAL RESPIRATORY CARE INC 18327 NAPA STREET NORTHRIDGE, CA 91325 TRADE PAYABLE X X $3,765.68
Page 147 of 173
$204,544.43

ACCOUNT NO. SPECIALIZED REPROGRAPHIC SERVICES 1651 EAST ORANGE GROVE BOULEVARD PASADENA, CA 91104 TRADE PAYABLE X X $81.25
AMOUNT OF CLAIM
ACCOUNT NO. SPECTRACORP TECH GROUP 8131 LBJ FREEWAY, SUITE 360 DALLAS, TX 75251
TRADE PAYABLE
$1,351.00
ACCOUNT NO. SPECTRUM FILE NO. 11990 LOS ANGELES, CA 90074-1990 TRADE PAYABLE X $134.70
ACCOUNT NO. SPRINT P.O. BOX 4181 CAROL STREAM, IL 60197-4181
TRADE PAYABLE
$1,481.37
ACCOUNT NO. ST JOHN COMPANIES P.O. BOX 51263 LOS ANGELES, CA 90051-5563 TRADE PAYABLE X $4,127.88
ACCOUNT NO. ST JOSEPH HOSPITAL ORANGE DEPT LA21031 PASADENA, CA 911851031 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $19,091.76
ACCOUNT NO. ST JUDE MEDICAL 22400 NETWORK PLACE CHICAGO, IL 60673-1224
TRADE PAYABLE
$372,056.42
ACCOUNT NO. ST JUDE MEDICAL CENTER DEPT LA 21028 PASADENA, CA 91185 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $81,816.53
Page 148 of 173
$480,140.91

ACCOUNT NO. ST JUDE MEDICAL S C INC 22400 NETWORK PLACE CHICAGO, IL 60673-1224 TRADE PAYABLE X $9,540.09
AMOUNT OF CLAIM
ACCOUNT NO. ST JUDE MEDICAL S.C., INC. 22400 NETWORK PLACE CHICAGO, IL 60673-1224
TRADE PAYABLE
$55,144.81
ACCOUNT NO. ST MARY MEDICAL CENTER FILE #71893 LOS ANGELES, CA 900741893 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $104,115.64
ACCOUNT NO. ST ROSE DOMINICAN SIENA FILE 56261 LOS ANGELES, CA 900746261
$473.64
ACCOUNT NO. ST. FRANCIS MEDICAL CENTER ATTENTION: JERRY KOZAI 3630 E. IMPERIAL HWY LYNWOOD, CA 90262-2636 OUT-OF-NETWORK SERVICES X X $615,000.00
ACCOUNT NO. ST. VINCENT MEDICAL CENTER FILE 52675 LOS ANGELES, CA 90074 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $992.00
ACCOUNT NO. STANBIO LABORATORY P.O. BOX 907 SAN ANTONIO, TX 78294-0907
TRADE PAYABLE
$3,225.22
ACCOUNT NO. STANLEY LOWE PO BOX 1682 BELLFLOWER, CA 90706 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $264.39
Page 149 of 173
$788,755.79

ACCOUNT NO. STATE OF CALIFORNIA ATTN: SANDRA SHEWRY DEPARTMENT OF HEALTH SERVICES CONTRACT/AGREEMENT INPATIENT SERVICES - AMENDMENT 1 X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. STATE WATER RESOURCES CONTROL BOARD P.O. BOX 944212 SACRAMENTO, CA 94244-2120
TRADE PAYABLE
$865.06
ACCOUNT NO. STEADFAST INSURANCE COMPANY CONTRACT/AGREEMENT LIABILITY INSURANCE X X UNKNOWN
ACCOUNT NO. STEPHEN WEN & ASSOCIATES ARCHITECTS ATTENTION: STEPHEN WEN 48 EAST HOLLY STREET PASADENA, CA 91103
ARCHITECTURAL SERVICES
$1,245,229.75
ACCOUNT NO. STEPHEN WEN & ASSOCIATES ARCHITECTS 48 EAST HOLLY STREET PASADENA, CA 91103 CONTRACT/AGREEMENT ARCHITECTURAL AND ENGINEERING DESIGN AGREEMENT X X UNKNOWN
ACCOUNT NO. STERICYCLE, INC 2775 EAST 26TH STREET VERNON, CA 90023 CONTRACT/AGREEMENT BIOMEDICAL WASTE SERVICES AGREEMENT X X UNKNOWN
ACCOUNT NO. STERICYCLE, INC P.O. BOX 9001589 LOUISVILLE, KY 40290
TRADE PAYABLE
$19,817.77
ACCOUNT NO. STERIS CORPORATION P.O. BOX 75044 CLEVELAND, OH 44101 CONTRACT/AGREEMENT SERVICE AGREEMENT X X UNKNOWN
Page 150 of 173
$1,265,912.58

ACCOUNT NO. STERIS CORPORATION P.O. BOX 644063 PITTSBURGH, PA 15264.4063 TRADE PAYABLE X $14,814.72
AMOUNT OF CLAIM
ACCOUNT NO. STEVEN GLANCE, M.S., C.C.C. 5311 LOYOLA AVENUE WESTMINSTER, CA 92683
CONTRACT/AGREEMENT CONTRACT HEALTH SERVICES AGREEMENT
UNKNOWN
ACCOUNT NO. STRECK LABORATORIES INC P.O. BOX 45625 OMAHA, NE 68145-0625 TRADE PAYABLE X $477.65
ACCOUNT NO. STRYKER 420 ALCOTT STREET KALAMAZOO, MI 49001
CONTRACT/AGREEMENT PREMIUM CARE AGREEMENT
UNKNOWN
ACCOUNT NO. STRYKER ENDOSCOPY P.O. BOX 93276 ACCT #2198 CHICAGO, IL 60673-3276 TRADE PAYABLE X X $10,048.30
ACCOUNT NO. STRYKER FINANCE P.O. BOX 790413 ST LOUIS, MO 63179 TRADE PAYABLE X X $3,236.15
ACCOUNT NO. STRYKER INSTRUMENTS P.O. BOX 70119 CHICAGO, IL 60673-0119
TRADE PAYABLE
$52,556.99
ACCOUNT NO. STRYKER MEDICAL P.O. BOX 93308 CHICAGO, IL 60673-3308 TRADE PAYABLE X X $1,066.54
Page 151 of 173
$82,200.35

ACCOUNT NO. STRYKER ORTHOPAEDICS P.O. BOX 93213 CHICAGO, IL 60673 TRADE PAYABLE X X $7,391.35
AMOUNT OF CLAIM
ACCOUNT NO. SULABHA A DAVE, MD 2440 E SOUTH ST LONG BEACH, CA 908054426
$66,502.80
ACCOUNT NO. SUNRISE PRODUCE P.O.BOX 1279 SUN VALLEY, CA 91353 TRADE PAYABLE X $11,755.15
ACCOUNT NO. SUPER CARE MEDICAL 16017 VALLEY BLVD LA PUENTE, CA 91744
$785.87
ACCOUNT NO. SURGICAL BIOLOGICS P.O. BOX 91628 SANTA BARBARA, CA 93190 TRADE PAYABLE X $44,935.00
ACCOUNT NO. SURGICAL CARE AFFILIATES, LLC CONTRACT/AGREEMENT CONFIDENTIALITY AGREEMENT X X UNKNOWN
ACCOUNT NO. SURGICAL PRINCIPALS, INC. 1625 SOUTH TACOMA WAY TACOMA, WA 98409
TRADE PAYABLE
$263.64
ACCOUNT NO. SURGICAL STAFF, INC. P.O. BOX 192 SAN MATEO, CA 94401-0192 TRADE PAYABLE X X $10,955.00
Page 152 of 173
$142,588.81

ACCOUNT NO. SURGICAL WEST, INC 2633 MANHATTAN BEACH BOULEVARD REDONDO BEACH, CA 90278 TRADE PAYABLE X X $56,097.98
AMOUNT OF CLAIM
ACCOUNT NO. SUSAN YOUNG
UNKNOWN
ACCOUNT NO. SUTURE EXPRESS P.O. BOX 842806 KANSAS CITY, MO 64184-2806 TRADE PAYABLE X $158,963.71
ACCOUNT NO. SWETT & CRAWFORD 2260 SOUTH XANDU WAY SUITE 330 AURORA, CO 80014
CONTRACT/AGREEMENT COVERAGE BOND
UNKNOWN
ACCOUNT NO. SWISSLOG TRANSLOGIC CORP QUANTUM IND. DEPT# 201 DENVER, CO 80291-0201 TRADE PAYABLE X $133.07
ACCOUNT NO. SYNERMED, INC. ATTN: PRESIDENT 1200 CORPORATE CENTER DRIVE SUITE 200 MONTEREY PARK, CA 91754 CONTRACT/AGREEMENT HOSPITAL SERVICES AGREEMENT X X UNKNOWN
ACCOUNT NO. SYNOVIS SURGICAL INNOVATIONS N.W. 5577 MINNEAPOLIS, MN 55485-5577
TRADE PAYABLE
$1,358.63
ACCOUNT NO. SYNTHES P.O. BOX 8538-662 PHILADELPHIA, PA 19171-0662 TRADE PAYABLE X $3,142.93
Page 153 of 173
$219,696.32

ACCOUNT NO. SYSCO FOOD SERVICES OF LOS ANGELES INC FILE #3980 LOS ANGELES, CA 90074-3980 TRADE PAYABLE X $31,133.31
AMOUNT OF CLAIM
ACCOUNT NO. TABBERT'S TV & APPLIANCES 8130 FIRESTONE BOULEVARD DOWNEY, CA 902410000
TRADE PAYABLE
$832.16
ACCOUNT NO. TAKE A NUMBER, INC. 15437 DICKENS ST SHERMAN OAKS, CA 91403 TRADE PAYABLE X $93.87
ACCOUNT NO. TEAM GK 9461 ARTESIA BLVD. BELLFLOWER, CA 90706
TRADE PAYABLE
$195.00
ACCOUNT NO. TECHNI-QUIP INC. 960 CROSSROADS BLVD P.O. BOX 2050 SEGUIN, TX 781550000 TRADE PAYABLE X $49.01
ACCOUNT NO. TELEFLEX MEDICAL, INC. P.O. BOX 601608 CHARLOTTE, NC 28260-1608 TRADE PAYABLE X $6,414.18
ACCOUNT NO. TELEHEALTH SERVICES A.K.A. TELERENT LEASING CORPORATION 4191 FAYETTEVILLE ROAD RALEIGH, NC 27603
CONTRACT/AGREEMENT SATELLITE TELEVISION PROGRAMMING LICENSE
UNKNOWN
ACCOUNT NO. TELEHEALTH SERVICES P.O. BOX 890115 CHARLOTTE, NC 28289-0115 TRADE PAYABLE X $1,477.09
Page 154 of 173
$40,194.62

ACCOUNT NO. TENET HEALTH CARE 13737 NOEL DRIVE DALLAS, TX 75240 LITIGATION X X X $0.00
AMOUNT OF CLAIM
ACCOUNT NO. TENET HEALTH CARE ATTENTION: BIGGS C. PORTER, CFO 13737 NOEL DRIVE DALLAS, TX 75240
OUT-OF-NETWORK SERVICES
$927,000.00
ACCOUNT NO. TENET HEALTHSYSTEM HOSPITALS, INC. D.B.A. LAKEWOOD REGIONAL MEDICAL CENTER CONTRACT/AGREEMENT AFFILIATION AGREEMENT X X X UNKNOWN
ACCOUNT NO. TERI ARTHUR
UNKNOWN
ACCOUNT NO. TERUMO CARDIOVASCULAR SYSTEMS P.O. BOX 281402 ATLANTA, GA 30384-1402 TRADE PAYABLE X $3,917.30
ACCOUNT NO. TERUMO MEDICAL P.O. BOX 841733 DALLAS, TX 75284-1733 TRADE PAYABLE X $5,530.99
ACCOUNT NO. THE ADVISORY BOARD COMPANY 2445 M STREET, N.W. WASHINGTON, DC 20037
CONTRACT/AGREEMENT LETTER OF AGREEMENT
UNKNOWN
ACCOUNT NO. THE DATALOK COMPANY 5990 MALBURG WAY LOS ANGELES, CA 90058 TRADE PAYABLE X $1,330.35
Page 155 of 173
$937,778.64

ACCOUNT NO. THE DOWNEY PATRIOT P.O. BOX 39249 DOWNEY, CA 90241 TRADE PAYABLE X $1,735.00
AMOUNT OF CLAIM
ACCOUNT NO. THE FRIEND OF YOUTH FOUND P.O. BOX 4566 CERRITOS, CA 90703
TRADE PAYABLE
$1,800.00
ACCOUNT NO. THE GRIFFIN GROUP 3104 LOS OLIVOS LANE LA CRESCENTA, CA 91214 TRADE PAYABLE X $3,434.80
ACCOUNT NO. THE JOINT COMMISSION CONNECT
CONTRACT/AGREEMENT ACCREDITATION CONTRACT
UNKNOWN
ACCOUNT NO. THE JOINT COMMISSION CONNECT CONTRACT/AGREEMENT BUSINESS ASSOCIATE AGREEMENT X X UNKNOWN
ACCOUNT NO. THE KIPLINGER LETTER P.O BOX 3299 HARLAN, IA 51593-0258 TRADE PAYABLE X $163.00
ACCOUNT NO. THE ONCOLOGY INSTITUTE ATTENTION: RICHY AGAJANIAN, M.D. 101 E. BEVERLY BLVD. #200 MONTEBELLO, CA 90640
CHEMO SERVICES
$830,000.00
ACCOUNT NO. THE REEF ON THE WATER 880 HARBOR SCENIC DRIVE LONG BEACH, CA 90802 TRADE PAYABLE X $500.00
Page 156 of 173
$837,632.80

ACCOUNT NO. THEKEN SPINE LLC. 1800 TRIPLETT BLVD. AKRON, OH 44306 TRADE PAYABLE X $10,085.00
AMOUNT OF CLAIM
ACCOUNT NO. THERASTAFF, INC. CORPORATE CENTER 4909 MURPHY CANYON ROAD #110 SAN DIEGO, CA 92123
CONTRACT/AGREEMENT THERASTAFF STAFFING AGREEMENT
UNKNOWN
ACCOUNT NO. THOMAS GRAY & ASSOCIATES 1205 W BARKLEY AVE ORANGE, CA 92868 TRADE PAYABLE X X $625.00
ACCOUNT NO. THOMAS WILSON
UNKNOWN
ACCOUNT NO. THOMSON MICROMEDEX P.O. BOX 95334 CHICAGO, IL 60694-5334 CONTRACT/AGREEMENT CUSTOMER LICENSE AGREEMENT X X UNKNOWN
ACCOUNT NO. THOMSON MICROMEDEX P.O. BOX 95334 CHICAGO, IL 60694-5334 TRADE PAYABLE X $20,704.29
ACCOUNT NO. THOMSON/MICROMEDEX 6200 SOUTH SYRACUSE WAY SUITE 300 ENGLEWOOD, CO 80111
CONTRACT/AGREEMENT LEASE AGREEMENT
UNKNOWN
ACCOUNT NO. THOMSON-WEST/BARCLAYS P.O. BOX 95767 CHICAGO, IL 60694-5767 TRADE PAYABLE X $108.00
Page 157 of 173
$31,522.29

ACCOUNT NO. TIDI PRODUCTS, LLC P.O. BOX 11407 BIRMINGHAM, AL 35246 TRADE PAYABLE X $1,565.00
AMOUNT OF CLAIM
ACCOUNT NO. TINA KAUFMAN
UNKNOWN
ACCOUNT NO. TISCOR 11225 WEST BERNARDO COURT SAN DIEGO, CA 92127 CONTRACT/AGREEMENT SOFTWARE SUPPORT X X UNKNOWN
ACCOUNT NO. TISSUE BANK INTERNATIONAL 815 PARK AVENUE BALTIMORE, MD 21201
TRADE PAYABLE
$34,125.00
ACCOUNT NO. TMI ATIONS CARLSBAD, CA 92008 TRADE PAYABLE X $1,132.49
ACCOUNT NO. TMI (TIMELY MEDICAL INNOV ATIONS CARLSBAD, CA 92008 TRADE PAYABLE X $91.11
ACCOUNT NO. TORIBIO MARIN
UNKNOWN
ACCOUNT NO. TORRANCE FIRE DEPT PO BOX 295 TORRANCE, CA 90507 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $408.75
Page 158 of 173
$37,322.35

ACCOUNT NO. TORRANCE MEMORIAL MEDICAL PO BOX 13717 TORRANCE, CA 90503 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $47,136.92
AMOUNT OF CLAIM
ACCOUNT NO. TOSHIBA AMERICA MEDICAL SYSTEMS, INC. 2441 MICHELLE DRIVE TUSTIN, CA 92780
UNKNOWN
ACCOUNT NO. TOSHIBA AMERICA MEDICAL SYSTEMS, INC. P.O. BOX 91605 CHICAGO, IL 60693 TRADE PAYABLE X $4,449.95
ACCOUNT NO. TOTAL WESTERN 14503 GARFIELD AVENUE PARAMOUNT, CA 90723
CONTRACT/AGREEMENT ANNUAL MAINTENANCE AGREEMENT
UNKNOWN
ACCOUNT NO. TOTAL WESTERN 8049 SOMERSET BOULEVARD PARAMOUNT, CA 90723-4396 TRADE PAYABLE X $7,921.63
ACCOUNT NO. TRAC P.O. BOX 398 SUNLAND, CA 91041-0398 TRADE PAYABLE X $3,311.84
ACCOUNT NO. TRACKSTAR COPY SERVICES 608 MEYER LANE SUITE 202 REDONDO BEACH, CA 90278
TRADE PAYABLE
$5,363.59
ACCOUNT NO. TRC DOWNEY DIALYSIS PO BOX 402946 ATLANTA, GA 303842946 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $156,637.28
Page 159 of 173
$224,821.21

ACCOUNT NO. TRC KDNY DLYS CARE UCLA PO BOX 402946 ATLANTA, GA 303842946 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $9,555.00
AMOUNT OF CLAIM
ACCOUNT NO. TRC LAKEWOOD DIALYSIS PO BOX 402946 ATLANTA, GA 303842946
$40,278.00
ACCOUNT NO. TRC NORWALK DIALYSIS PO BOX 402946 ATLANTA, GA 30384 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $124,862.91
ACCOUNT NO. TRC PARAMOUNT DLYS CNTR PO BOX 402946 ATLANTA, GA 303842946
$33,095.00
ACCOUNT NO. TRC PREMIER DIALYSIS CNTR PO BOX 402946 ATLANTA, GA 30384 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $61,959.48
ACCOUNT NO. TRI SIGNAL INTEGRATION 12701 ENCINITAS AVE SYLMAR, CA 91342-3517 TRADE PAYABLE X $200.00
ACCOUNT NO. TRI-ANIM HEALTH RESOURCES INC 8705 RELIABLE PARKWAY CHICAGO, IL 60686-0087
TRADE PAYABLE
$37,159.00
ACCOUNT NO. TRI-CITY REGIONAL MEDICAL CENTER 21530 S. PIONEER BLVD. HAWAIIAN GARDENS, CA 90716 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $4,825.83
Page 160 of 173
$311,935.22

ACCOUNT NO. TRI-COUNTY FIRE EQUIPMENT PO BOX 7106 ORANGE, CA 92863 TRADE PAYABLE X $369.21
AMOUNT OF CLAIM
ACCOUNT NO. TRL SYSTEMS 4405 AIRPORT DRIVE ONTARIO, CA 917610000
TRADE PAYABLE
$2,385.00
ACCOUNT NO. TRUCK INSURANCE EXCHANGE CONTRACT/AGREEMENT CLAIMS-MADE HEALTHCARE PROFESSIONAL LIABILITY EXCESS INSURANCE POLICY X X UNKNOWN
ACCOUNT NO. TRUCK INSURANCE EXCHANGE
CONTRACT/AGREEMENT CLAIMS-MADE COMPREHENSIVE HOSPITAL LIABILITY INSURANCE POLICY
UNKNOWN
ACCOUNT NO. TSK LABORATORY INC. 1660 WEST 75TH AVE VANCOUVER, BC V6P 6G2 TRADE PAYABLE X $250.00
ACCOUNT NO. U.S. HEALTH WORKS MEDICAL GROUP, PC P.O. BOX 50042 LOS ANGELES, CA 90074 TRADE PAYABLE X $340.00
ACCOUNT NO. UAL/MOORE WALLACE P.O. BOX 100098 PASADENA, CA 91189-0098
TRADE PAYABLE
$2,582.40
ACCOUNT NO. UC ADVANTAGE, INC. P.O.BOX 2068 MISSION VIEJO, CA 92690 TRADE PAYABLE X $3,000.00
Page 161 of 173
$8,926.61

ACCOUNT NO. UCI MEDICAL CENTER ATTENTION: RALPH V. CLAYMAN, MD 101 CITY DRIVE SOUTH ORANGE, CA 92868 OUT-OF-NETWORK SERVICES X X $318,000.00
AMOUNT OF CLAIM
ACCOUNT NO. UCLA MEDICAL CENTER FILE 2009 LOS ANGELES, CA 90074
$468,356.13
ACCOUNT NO. UCSF CHART PRL INSTITUTE FOR HEALTH POLICY STUDIES SCHOOL OF MEDICINE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO BOX 0936 SAN FRANCISCO, CA 94143 ACCOUNT NO. ULRICH MEDICAL USA 754 SPIRIT 40 PARK DRIVE ST. LOUIS, MO 63005 CONTRACT/AGREEMENT UCSF CHART AGREEMENT X X UNKNOWN
TRADE PAYABLE
$8,994.96
ACCOUNT NO. UNISOURCE WORLDWIDE INC FILE 57006 LOS ANGELES, CA 90074-7006 TRADE PAYABLE X $9,448.23
ACCOUNT NO. UNITED HEALTH SUPPLY, INC. P.O. BOX 33958 LAS VEGAS, NV 891330000 TRADE PAYABLE X $178.44
ACCOUNT NO. UNITED HEALTHCARE P.O. BOX 30555 SALT LAKE CITY, UT 84130
CONTRACT/AGREEMENT TERMINATION FOR NETWORK ACCESS AGREEMENT
UNKNOWN
ACCOUNT NO. UNITED HEALTHCARE INSURANCE COMPANY 5757 PLAZA DRIVE MAIL STOP CA 124-0116 CYPRESS, CA 90630 CONTRACT/AGREEMENT FACILITY PARTICIPATION AGREEMENT X X X UNKNOWN
Page 162 of 173
$804,977.76

ACCOUNT NO. UNITED MEDICAL IMAGING P.O. BOX 491149 LOS ANGELES, CA 90049 TRADE PAYABLE X $2,000.00
AMOUNT OF CLAIM
ACCOUNT NO. UNITED PACIFICARE ATTENTION: ROSE ANNE DIES 5757 PLAZA DR. MS CA124-0116 CYPRESS, CA 90630
MONIES LENT AND RECEIVED
$4,500,000.00
ACCOUNT NO. UNITED PARCEL SERVICES P.O BOX 894820 LOS ANGELES, CA 90189-4820 TRADE PAYABLE X $1,470.27
ACCOUNT NO. UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES
CONTRACT/AGREEMENT HOSPITAL PREPAREDNESS PROGRAM
UNKNOWN
ACCOUNT NO. UNITED STATES SURGICAL DRAWER 198032 ATLANTA, GA 30384-8032 TRADE PAYABLE X X $22,128.14
ACCOUNT NO. UNITED SURGICAL LASER LLC 12761 CHANDON COURT SAN DIEGO, CA 92130 TRADE PAYABLE X $3,729.65
ACCOUNT NO. UNIVERSAL HOSPITAL SVCS SDS 12-0940 P.O.BOX 86 MINNEAPOLIS, MA 55486-0940
TRADE PAYABLE
$313.71
ACCOUNT NO. UNIVERSAL HOSPITAL SVCS SDS 12-0940 P.O.BOX 86 MINNEAPOLIS, MA 55486-0940 TRADE PAYABLE X $340.99
Page 163 of 173
$4,529,982.76

ACCOUNT NO. UNIVERSAL MEDICAL INC. 14 PERRY DR FOXBORO, MA 2035 TRADE PAYABLE X $32.67
AMOUNT OF CLAIM
ACCOUNT NO. UNIVERSITY CHILDRENS MEDICAL GROUP 6430 SUNSET BOULEVARD, SUITE 600 LOS ANGELES, CA 90028-7900
TRADE PAYABLE
$550.00
ACCOUNT NO. UNIVERSITY OF REDLANDS COMMUNICATIVE DISORDERS DEPARTMENT CONTRACT/AGREEMENT HEALTH SCIENCE EDUCATION AGREEMENT X X UNKNOWN
ACCOUNT NO. UNIVERSITY OF SOUTHERN CALIFORNIA CANCER SURVEILLANCE PROGRAM 1721 GRIFFIN AVENUE LOS ANGELES, CA 90031
CONTRACT/AGREEMENT LETTER OF AGREEMENT
UNKNOWN
ACCOUNT NO. UNIVERSITY OF SOUTHERN CALIFORNIA 1441 EASTLAKE AVENUE LOS ANGELES, CA 90033 CONTRACT/AGREEMENT PROVIDER AGREEMENT X X UNKNOWN
ACCOUNT NO. UNIVERSITY OF SOUTHERN CALIFORNIA 1441 EASTLAKE AVENUE LOS ANGELES, CA 90033 CONTRACT/AGREEMENT HEALTH SCIENCE EDUCATION AGREEMENT X X UNKNOWN
ACCOUNT NO. URGENT NURSING P.O. BOX 1672 LA MIRADA, CA 90637
TRADE PAYABLE
$15,884.25
ACCOUNT NO. URGENT NURSING RESOURCE, INC. 14752 BEACH BOULEVARD LA MIRADA, CA 90638 CONTRACT/AGREEMENT AGREEMENT FOR SUPPLEMENTAL STAFFING AGENCIES X X UNKNOWN
Page 164 of 173
$16,466.92

ACCOUNT NO. US ENDOSCOPY 5976 HEISLEY ROAD MENTOR, OH 44060 TRADE PAYABLE X $2,424.40
AMOUNT OF CLAIM
ACCOUNT NO. US IMPLANTS 255 PLAZA DRIVE,SUITE C OVIEDO, FL 32765
TRADE PAYABLE
$3,248.09
ACCOUNT NO. USC UNIVERSITY HOSPITAL FILE 57489 LOS ANGELES, CA 900747489 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $363,308.21
ACCOUNT NO. UTAH MEDICAL PRODUCTS, INC. 7043 SOUTH 300 WEST MIDVALE, UT 84047
TRADE PAYABLE
$5,046.37
ACCOUNT NO. V.S.S. COMPRESSOR SERVICE 16220 GARFIELD AVE PARAMOUNT, CA 90723 TRADE PAYABLE X $289.56
ACCOUNT NO. V.S.S. COMPRESSOR SERVICE 16220 GARFIELD AVE. PARAMOUNT, CA 90723 TRADE PAYABLE X $7,074.83
ACCOUNT NO. VANCE C. EBERLY, M.D.
UNKNOWN
ACCOUNT NO. VASCULAR SOLUTIONS, INC DEPT. CH 17187 PALATINE, IL 60055-7187 TRADE PAYABLE X $2,560.71
Page 165 of 173
$383,952.17

ACCOUNT NO. VERISIGN, INC. P.O. BOX 17659 BALTIMORE, MD 21297-0525 CONTRACT/AGREEMENT CERTIFICATE FOR PACS X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. VERIZON P.O. BOX 4648 TRENTON, NJ 08650-4648
TRADE PAYABLE
$4,415.82
ACCOUNT NO. VERIZON CALIFORNIA P.O. BOX 9688 MISSION HILLS, CA 91346 TRADE PAYABLE X $38,632.93
ACCOUNT NO. VERIZON WIRELESS P.O. BOX 9622 MISSION HILLS, CA 91346
TRADE PAYABLE
$64.01
ACCOUNT NO. VIASYS HEALTHCARE INC. 22745 SAVI RANCH PARKWAY YORBA LINDA, CA 92887 CONTRACT/AGREEMENT EXTENDED WARRANTY - 4 YEAR X X UNKNOWN
ACCOUNT NO. VICTORIA KOOPS WORKERS COMPENSATION CLAIM X X X UNKNOWN
ACCOUNT NO. VILEX 111 MOFFITT STREET MCMINNVILLE, TN 37110
TRADE PAYABLE
$620.50
ACCOUNT NO. VILLA ELENA CONVALESCENT HOSPITAL 13226 STUDEBAKER RD. NORWALK, CA 90650 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $16,055.00
Page 166 of 173
$59,788.26

ACCOUNT NO. VIOLA MAKARY WORKERS COMPENSATION CLAIM X X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. VIOLET ARCILLA
UNKNOWN
ACCOUNT NO. VISION COMMUNICATIONS CO P.O. BOX 598 LAKEWOOD, CA 90714-0598 TRADE PAYABLE X $752.73
ACCOUNT NO. VITAL IMAGES 5850 OPUS PARKWAY MINNETONKA, MN 55343
UNKNOWN
ACCOUNT NO. VITAL IMAGES 5850 OPUS PARKWAY MINNETONKA, MN 55343 TRADE PAYABLE X $9,482.49
ACCOUNT NO. VITAL SIGNS INC PO BOX 10896 NEWARK, NJ 07193-0896 TRADE PAYABLE X $2,252.14
ACCOUNT NO. VITAS HEALTHCARE CORP PO BOX 409757 ATLANTA, GA 303849757
$12,049.33
ACCOUNT NO. VU Q PHAN 11480 BROOKSHIRE AVE STE 309 DOWNEY, CA 90241 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $38,972.94
Page 167 of 173
$63,509.63

ACCOUNT NO. W L FUNDING P.O. BOX 850001 ORLANDO, FL 32885-0214 TRADE PAYABLE X $1,128.73
AMOUNT OF CLAIM
ACCOUNT NO. W.L. GORE & ASSOCIATES MEDICAL PRODUCTS P.O. BOX 751331 CHARLOTTE, NC 28275
TRADE PAYABLE
$38,301.00
ACCOUNT NO. WALTERS WHOLESALE ELECTRIC P.O. BOX 91929 LONG BEACH, CA 90809-1929 TRADE PAYABLE X $6,610.20
ACCOUNT NO. WARDLOW SURGERY CENTER 200 WEST WARDLOW ROAD LONG BEACH, CA 90807
CONTRACT/AGREEMENT RADIOLOGY SERVICES
UNKNOWN
ACCOUNT NO. WARDLOW SURGERY CENTER 200 WEST WARDLOW ROAD LONG BEACH, CA 90807 CONTRACT/AGREEMENT TRANSFER AGREEMENT X X UNKNOWN
ACCOUNT NO. WATERS MEDICAL SYSTEMS, LLC 2112 15TH STREET NW ROCHESTER, MN 55901 TRADE PAYABLE X $1,005.00
ACCOUNT NO. WEBMEDX INC. 564 ALPHA DRIVE PITTSBURGH, PA 15238
CONTRACT/AGREEMENT AGREEMENT FOR OUTSOURCED TRANSCRIPT & TECHNOLOGY SERVICES
UNKNOWN
ACCOUNT NO. WEBMEDX INC. 5901-C PEACHTREE DUNWOODY ROAD NE SUITE 450 ATLANTA, GA 30328 TRADE PAYABLE X $214,181.84
Page 168 of 173
$261,226.77

ACCOUNT NO. WEIDENHOEFER DESIGN STUDIO 16353 PRUDENCIA DRIVE. WHITTIER, CA 90603 TRADE PAYABLE X $165.00
AMOUNT OF CLAIM
ACCOUNT NO. WELLS FARGO BANK WF 8113 P.O. BOX 1450 MINNEAPOLIS, MN 55485-8113
TRADE PAYABLE
$13,544.00
ACCOUNT NO. WELLS FARGO RETIREMENT SOLUTIONS ATTN: CHRISTINA OLESKE 2700 SNELLING AVENUE NORTH ROSEVILLE, MN 55113 CONTRACT/AGREEMENT 401(K) PLAN MERGER X X UNKNOWN
ACCOUNT NO. WELLS HOUSE HOSPICE 245 CHERRY AVE LONG BEACH, CA 90802
$1,791.24
ACCOUNT NO. WESCOR INC 370 WEST. 1700 SOUTH LOGAN, UT 84321 TRADE PAYABLE X X $1,081.69
ACCOUNT NO. WEST ANAHEIM MEDICAL CENTER FILE 57162 LOS ANGELES, CA 900747160 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $351,292.81
ACCOUNT NO. WESTAT ATTN: DAWN NELSON RA 1161 1650 RESEARCH BOULEVARD ROCKVILLE, MD 20850
CONTRACT/AGREEMENT DATA USE AGREEMENT
UNKNOWN
ACCOUNT NO. WESTCON MEDICAL 5036 COMMERCIAL CIRCLE, SUITE B CONCORD, CA 94520 TRADE PAYABLE X $491.76
Page 169 of 173
$368,366.50

ACCOUNT NO. WESTERN MEDICAL CENTER - ANAHEIM DEPT 6736 LOS ANGELES, CA 90084 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $4,987.77
AMOUNT OF CLAIM
ACCOUNT NO. WESTERN MEDICAL CENTER - SANTA ANA 1301 N TUSTIN AVE SANTA ANA, CA 92705
$2,799.13
ACCOUNT NO. WESTERN UNIVERSITY OF HEALTH SCIENCE 309 EAST SECOND STREET POMONA, CA 91766-1854 CONTRACT/AGREEMENT HEALTH SCIENCE EDUCATION AGREEMENT X X UNKNOWN
ACCOUNT NO. WESTERN UNIVERSITY OF HEALTH SCIENCES ATTN: BENJAMIN L. COHEN DO EXECUTIVE VICE PRESIDENT FOR ACADEMIC AFFAIRS/COO 309 EAST SECOND STREET POMONA, CA 91766 ACCOUNT NO. WESTMED AMBULANCE PO BOX 5004 MARIPOSA, CA 95338
CONTRACT/AGREEMENT SPONSORSHIP AGREEMENT
UNKNOWN
$9,030.86
ACCOUNT NO. WHITE MEMORIAL MED CENTER DEPT #2176 LOS ANGELES, CA 90084 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $15,971.61
ACCOUNT NO. WHITNEY PRODUCTS INC 6153C MULFORD STREET NILES, IL 60714
TRADE PAYABLE
$1,537.20
ACCOUNT NO. WHITTIER DIALYSIS - TRC DAVITA PO BOX 402946 ATLANTA, GA 303842946 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $22,820.00
Page 170 of 173
$57,146.57

ACCOUNT NO. WHITTIER HOSPITAL MEDICAL CENTER DEPT LA 22703 PASADENA, CA 91185 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $136,255.78
AMOUNT OF CLAIM
ACCOUNT NO. WILLIAM WONG PO BOX 1682 BELLFLOWER, CA 90706
$141.73
ACCOUNT NO. WILLIAMS MEDICAL COMPANY P.O. BOX 1122 YORBA LINDA, CA 92885 TRADE PAYABLE X $6,873.52
ACCOUNT NO. WILLY'S PLUMBING 3861 WEST IMPERIAL HIGHWAY INGLEWOOD, CA 90303
TRADE PAYABLE
$5,840.00
ACCOUNT NO. WINDSOR GARDENS 3232 E. ARTESIA BLVD. LONG BEACH, CA 90805 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $23,915.00
ACCOUNT NO. WINDSOR PALMS CARE CENTER 11900 EAST ARTESIA BLVD ARTESIA, CA 90701 PAYMENTS OWED TO PROVIDERS FOR MEDICAL AND HEALTH CARE SERVICES ON CAPITATED CONTRACTS X X X $9,900.00
ACCOUNT NO. WINDSTONE BEHAVIORAL HEALTH A MEDICAL CORPORATION 151 KALMUS DRIVE, SUITE K-1 COSTA MESA, CA 92626
CONTRACT/AGREEMENT MUTUAL BUSINESS ASSOCIATE AGREEMENT
UNKNOWN
ACCOUNT NO. WINDSTONE BEHAVIORAL HEALTH A MEDICAL CORPORATION 151 KALMUS DRIVE, SUITE K-1 COSTA MESA, CA 92626 CONTRACT/AGREEMENT PROFESSIONAL SERVICES AGREEMENT X X UNKNOWN
Page 171 of 173
$182,926.03

ACCOUNT NO. WINDSTONE BEHAVIORAL HEALTH A MEDICAL CORPORATION 151 KALMUS DRIVE, STE K-1 COSTA MESA, CA 92626 TRADE PAYABLE X $17,900.00
AMOUNT OF CLAIM
ACCOUNT NO. WINSTON FINANCIAL GROUP, INC 10430-28 PIONEER BLVD SANTA FE SPRINGS, CA 90670
TRADE PAYABLE
$4,140.03
ACCOUNT NO. WORLDPOINT ECC INC 6388 EAGLE WAY CHICAGO, IL 60678-1638 TRADE PAYABLE X $235.72
ACCOUNT NO. XEROX CORPORATION P.O. BOX 7413 PASADENA, CA 91109-7413
TRADE PAYABLE
$5,408.08
ACCOUNT NO. YORK MEDICAL PHYSICS 23810 VIA DEL RIO #B YORBA LINDA, CA 92887-2715 TRADE PAYABLE X $555.00
ACCOUNT NO. ZIMMER US, INC. 14235 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 TRADE PAYABLE X $53,805.54
ACCOUNT NO. ZOLL LIFECORP CORP PO BOX 644321 PITTSBURGH, PA 15264
$2,268.20
ACCOUNT NO. ZOLL MEDICAL CORPORATION P.O. BOX 27028 NEW YORK, NY 10087-7028 TRADE PAYABLE X $913.09
Page 172 of 173
$85,225.66

CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.) Total $39,212,413.96 DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE. AMOUNT OF CLAIM
Page 173 of 173
$0.00

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Case 2:09-bk-34714-BB

B6F (OfficialCase 2:09-bk-34714-BB Form 6F) (12/07)

Downey Regional Medical Center-Hospital, Inc.

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE

ACCOUNT NO. 3M COMPANY 575 WEST MURRAY BOULEVARD MURRAY, UT 84123

CONTRACT/AGREEMENT SOFTWARE LICENSE AGREEMENT

ACCOUNT NO. 3M DAK3857 2807 PAYSPHERE CIR CHICAGO, IL 60674

Subtotal (Total of this page)

B6F (OfficialCase 2:09-bk-34714-BB Form 6F) (12/07) - Cont.

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

ACCOUNT NO. ABC PRINTING 11823 E SOUTH STREET CERRITOS, CA 90703

ACCOUNT NO. ACCESS CLOSURE INC. BOX 83279 WOBURN, MA 01813-3279

CONTRACT/AGREEMENT MASTER SERVICES AGREEMENT

Subtotal (Total of this page)

B6F (OfficialCase 2:09-bk-34714-BB Form 6F) (12/07) - Cont.

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

ACCOUNT NO. ADMIRA NASIC 8725 NADA STREET DOWNEY, CA 90242

CONTRACT/AGREEMENT NON-PROFIT LIABILITY INSURANCE

Subtotal (Total of this page)

B6F (OfficialCase 2:09-bk-34714-BB Form 6F) (12/07) - Cont.

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

ACCOUNT NO. ADVANCED STAINLESS & ALLO PO BOX 97 DOWNEY, CA 90241-0097

CONTRACT/AGREEMENT EQUIPMENT AGREEMENT

CONTRACT/AGREEMENT TERMINATION OF MANAGED CARE AGREEMENT

Subtotal (Total of this page)

B6F (OfficialCase 2:09-bk-34714-BB Form 6F) (12/07) - Cont.

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

CONTRACT/AGREEMENT MANAGED CARE AGREEMENT

ACCOUNT NO. AGAPITO NAVARRO WORKERS COMPENSATION CLAIM X X X UNKNOWN

ACCOUNT NO. AGFA CORPORATION P.O. BOX 101510 ATLANTA, GA 30392-1510

CONTRACT/AGREEMENT SERVICE AGREEMENT

ACCOUNT NO. AIDA BEASLEY WORKERS COMPENSATION CLAIM X X X UNKNOWN

Subtotal (Total of this page)

B6F (OfficialCase 2:09-bk-34714-BB Form 6F) (12/07) - Cont.

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

ACCOUNT NO. AIR-TRO, INC. 1630 S MYRTLE AVE MONROVIA, CA 91016

ACCOUNT NO. ALIMED P.O. BOX 9135 DEDHAM, MA 02026-9135

Subtotal (Total of this page)

B6F (OfficialCase 2:09-bk-34714-BB Form 6F) (12/07) - Cont.

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

ACCOUNT NO. ALLIANCE ADV CORPORATE LITIGATION X X X $0.00

CONTRACT/AGREEMENT POSITRON EMISSION TOMOGRAPHY OUTSOURCE SERVICES AGREEMENT

Subtotal (Total of this page)

B6F (OfficialCase 2:09-bk-34714-BB Form 6F) (12/07) - Cont.

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

CONTRACT/AGREEMENT PUBLIC ENTITY PROPERTY INSURANCE

ACCOUNT NO. ALPHA SOURCE P.O. BOX 1170 MILWAUKEE, WI 53201-0170

CONTRACT/AGREEMENT ANNUAL MAINTENANCE CONTRACT HOME HEALTH

Subtotal (Total of this page)

B6F (OfficialCase 2:09-bk-34714-BB Form 6F) (12/07) - Cont.

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

CONTRACT/AGREEMENT XPRESS CARE RENEWAL

Subtotal (Total of this page)

B6F (OfficialCase 2:09-bk-34714-BB Form 6F) (12/07) - Cont.

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

CONTRACT/AGREEMENT HEALTH SCIENCE EDUCATION AGREEMENT

Subtotal (Total of this page)

B6F (OfficialCase 2:09-bk-34714-BB Form 6F) (12/07) - Cont.

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

ACCOUNT NO. AMERICAN MESSAGING PO BOX 5749 CAROL STREAM, IL 60197-5749

ACCOUNT NO. AMERICARE AMBULANCE 1059 E BEDMAR ST CARSON, CA 90746

Subtotal (Total of this page)