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:  April 15, 2019

ACTION ITEM

 

SUBJECT

Payment of Bills

RATIONALE

The total warrants to be paid - $2,140,613.47

ESTIMATED COSTS

n/a

BUDGET CATEGORY

n/a

LEGAL REFERENCE

n/a

STAFF CONTACTS

Gene Kotulka and/or Keven Rice

SUPERINTENDENT’S

RECOMMENDATION

n/a

 

 

Attached – Payment of March 2019 bills
                  Warrants to be Paid