Admin

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:  December 17, 2018

ACTION ITEM

 

SUBJECT

Payment of Bills

RATIONALE

The total warrants to be paid - $2,205,693.71

ESTIMATED COSTS

n/a

BUDGET CATEGORY

n/a

LEGAL REFERENCE

n/a

STAFF CONTACTS

Gene Kotulka and/or Keven Rice

SUPERINTENDENT’S

RECOMMENDATION

Recommend Approval

 

 

Attached – Payment of November 2018 bills
                  Warrants to be Approved