21-149.B: Approval of Payment of Bills

ACPS Logo

P.O. Drawer 140, 100 Central Circle

Low Moor, VA  24457

540-863-1800          540-863-1804 fax

 

DATE:  January 19, 2021

ACTION ITEM

 

SUBJECT

Payment of Bills

RATIONALE

The total warrants to be paid - $1,933,734.72

ESTIMATED COSTS

n/a

BUDGET CATEGORY

n/a

LEGAL REFERENCE

n/a

STAFF CONTACTS

Keven Rice

SUPERINTENDENT’S

RECOMMENDATION

Recommend approval

 

 

Attached – Payment of December 2020 bills
Warrants to be Paid