21-178.B: Payment of Bills

ACPS Logo

P.O. Drawer 140, 100 Central Circle

Low Moor, VA  24457

540-863-1800          540-863-1804 fax

 

DATE:  February 15, 2021

 

ACTION ITEM

 

SUBJECT

Payment of Bills

RATIONALE

The total warrants to be paid - $2,082,322.45

ESTIMATED COSTS

n/a

BUDGET CATEGORY

n/a

LEGAL REFERENCE

n/a

STAFF CONTACTS

Keven Rice

SUPERINTENDENT’S

RECOMMENDATION

 

 

 

Attached – Payment of January 2021 bills
Warrants to be Paid