Order No. 25616
Approval to pay late bi11
to Ackman PharmaoY
October 26, 1998
Vol V Page 837
ORDER NO. c5616
APF'ROVRL TO F'AY LATE HILL 'TC1 RCY.MAN PHARMACY
On this day the c6th day of October^, 1998 upon motion made by
Commissioner Letz, seconded by Commissioner- Oehler-, the Court
unanimously approved by a vote of 4-0-0, to transfer 883c.~4
from Line Item No. 10-Sic-333 F'r•isoner Medical and 81,016.5
fr^om Line Item No. 1N-Sic-333 F!risoner^ Medical and a~_~thorize a
hand check.
County Tr•easurer^ and Co~_tnty R~.tditor• are hereby author^ized to
dr^aw a voucher in the amo~_int of 81,848.49 made payable to
Rckman F'har^macy.
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I FOR AUDITOR'S OFFICE USE ONLY I
-~~~
VENDOR t INVOICE ~ L A T E B I L L F O R 1 0/ 2 6/ 9 8 1 ! 1
W I L L N E E D A H A N D C H E C R 1
PAID TO: ACRl41N PfW~AC7C
AMOUNT • $ 832.24
EXPENSE CODE: 10-512-333
DESCRIPTION p'"'**^^°*' ::edcial x:7/21-8/19/98
INV.# 7/21-8/19/98
I.D.
~ecvd. 10/20/98
7UE /9
'>,PPLIC DATE; / /98

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F~ ~Y ~(~~1 ~4>•'.tl f ry'1 ~F~~Y~L ~ ~~Y • {y !fti 1 ~ f ~e 1. is .1.~ ,S~F! r Y. .rcJ~ 1 y.. ..
,. a ~ Y `•.i.1 Y'v/. !'Sr~ 1~ ~ \9 ~i.~ '~ pig ~ ..~ i t(C HY{ rA~ uc~ c:~ ~ '.. •:. ~~. l ~~ tt r~yt ...~`~;:'.
-----------------------------------
I FOR AUDITOR'S OFFICE USE ONLY I
T 16~
VENDOR #
PAID T0:
AriOUNT: $ 1,016.25
EXPENSE CODE: 10-512-333
DESCRIPTION ~~~ ~'^a~ =
8/21-9/18/98
INV. - / 8
'.D. 9/18/98
]UE DAB: 10/26/98
~c~ ~ ~~o. ~~~ I ~
INVDICE # LATE BILL FOR 10/26 /98 ! 1 !
WILL NEED A HANDCHECRI