TOWNOFSHENANDOAH Incorporated 1884 Town Council meets for their regular session on the second andi fourth Tuesday at 7A p.m. Shenandoah Town Office, 426 First Street, Shenandoah, Virginia (540) 652-8164 www.townofshenshenandoah.com Persons wishing to have an item placed on the agenda fori future meetings should make their request to the Clerk of the Council by 12 noon Friday preceding the meeting. Town Counci! Clinton O. Lucas, Jr., Mayor William Kite, Vice Mayor Denise Cave, Counciwoman Lynn Fox, Councilman Ira Michael Lowe, Councilman Richard Pierce, Councilman Christopher Reisinger, Councilman FORMAL SESSION Town Office Staff Charles Jenkins, Town Manager Paul Davis, Chief of Police Christl Huddle, Treasurer Tonya Southers, Deputy Treasurer Angela Schrimscher, Town Clerk Daniel Rose, Town Attorney COUNCIL AGENDA - December 10, 2024-F REGULAR TOWN COUNCIL MEETING COUNCIL CHAMBERS -7 p.m. 1. Call to Order 2. Pledge of Allegiance 4. Receiving of Visitors: NONE 3. Award Presentation: Shenandoah Fire Dept. & Richard Pierce 21 Years 5. Approval of Meeting Minutes for: Regular Meeting Minutes - November 12, 2024 6. Approval of Combined Account Disbursements Warrants #42556-#42631 in the amount of $270,455.95 dated, December 10, 2024 7. Approval of Treasurer's Report 2,201,154.95 8. Correspondence, 9. Council Committee Reports a. Water & Sewer (Chair Kite, Counciwoman Cave, and Councilman Lowe) b. Streets & Public Property (Chair Fox, Vice Mayor Kite, and Councilman Police, Safety & Judicial (Chair Kite, Councilman Lowe and Councilman d. Taxation & Finance (Chair Pierce, Vice Mayor Kite, and Councilman Fox) e. Parks & Recreation (Chair Reisinger, Councilmen Lowe and Pierce) Industrial, Economic Development & Procurement (Chair Cave, g. Community Service (Chair Kite, Counciwoman Cave, and Councilman h. Personnel (Chair Pierce, Councilwoman Cave, Councilmen Lowe and Lowe) Reisinger) Councilmen Lowe, and Pierce) Pierce) Reisinger) 10. Unfinished Business 11. New Business 12. Town Manager's Report 13. Mayor's Report 15. Adjournment 14. For the Good of the Town (Five [5] minute limit for each speaker) MINUTES TOWN COUNCIL TOWN OF SHENANDOAH November 12, 2024 CALL TO ORDER: The Shenandoah Town Council held its regular meeting on Tuesday, November 12, 2024 at 7:00 p.m., with Mayor Clinton O. Lucas, Jr. presiding. The meeting began with the Pledge of Allegiance ATTENDANCE: Council Members present were: Mayor Clinton O. Lucas, Jr.; Vice Mayor William Kite; Council Members Denise Cave; Lynn Fox; I. Michael Lowe; Richard Pierce; and Christopher Reisinger. Council Members absent were: None Other Town Officials present were: Charles Jenkins, Town Manager; Lt. Brandon Morris, Citizens present were: Gary Taylor (Red) Brenda Haggett, Brittaney Sutherland, Freddie Kite, Shenandoah Police Department; and Angie Schrimscher, Town Clerk. Robert Zirkle, Sue Zirkle, Ana Maria Mendez, and Bruce Ritchie. Media Representatives: None AWARD PRESENTATION None during this period RECEIVING OF VISITORS None during this period OCTOBER 22, 2024 REGULAR MEETING MINUTES Regular Meeting Minutes held on October 22, 2024, as presented. A motion was made by Councilman Fox, seconded by Councilman Reisinger, to approve the Members Vote was as follows: YEA: Vice Mayor Kite Councilwoman Cave Councilman Fox Councilman Lowe Councilman Pierce Councilman Reisinger NAY: None 2 Regular Meeting Town Council Minutes November 12, 2024 ABSTAIN: Mayor Clinton O. Lucas, Jr. VOTE: Unanimous in favor ofmotion APPROVAL OF BILLS ABSENT: None A motion was made by Vice Mayor Kite, seconded by Councilwoman Pierce, to approve the bills, dated November 12, 2024, in the Combined Accounts Disbursements Warrants #42502 # #42555 in the amount of$158, 371.68 as presented. Members Roll Call Vote was as follows: YEA: Vice Mayor Kite Councilwoman Cave Councilman Fox Councilman Lowe Councilman Pierce Councilman Reisinger ABSTAIN: Mayor Clinton O. Lucas, Jr. VOTE: Unanimous in favor of motion TREASURER'S REPORT NAY: None ABSENT: None AI motion was made by Councilman Fox, seconded by Vice Mayor Kite, to approve the November 12, 2024 Treasurer's Report, submitted by Treasurer Christl Huddle, in the amount of $1,969,472.51, as presented. Members Roll Call Vote was as follows: YEA: Vice Mayor Kite Councilwoman Cave Councilman Fox Councilman Lowe Councilman Pierce Councilman Reisinger ABSTAIN: Mayor Clinton O. Lucas, Jr. VOTE: Unanimous in favor of motion NAY:1 None ABSENT: None 3 Regular Meeting Town Council Minutes November 12, 2024 CORRESPONDENCE #1 -Received the October 2024 Shenandoah Police Department Activity Log for review. #2-1 Received the October 2024 Shenandoah Police Department Vehicle Gas Log for review. #3- Corrected October 22, 2024 minutes for the good of the Town. Where Diane Shifflet spoke about Liability for the Town with Rental Space (Gym) not having two emergency exits. Diane Shifflett also noted that the NS Railroad no parking sign was updated after being contacted by the Town Manager Charlie Jenkins and now the Town would be liable for injuries suffered while #4-R Received Ordinance tol Enact Section 42-306 of Article VII, Chapter 42 oft the Shenandoah A motion was made by Vice Mayor Kite, seconded by Councilwoman Cave, to approve the Ordinance to Enact Section 42-306 of Article, VII, Chapter 42 oft the Shenandoah Town Code. trespassing on thel NS Yard Lot. Town Code. Members Roll Call Vote was as follows: YEA: Vice Mayor Kite Councilwoman Cave Councilman Fox Councilman Lowe Councilman Pierce Councilman Reisinger ABSTAIN: Mayor Clinton O. Lucas, Jr. VOTE: Unanimous in favor of motion NAY: None ABSENT: None #5-Town of Shenandoah Museum and Welcome Center Curator, Lora. Jenkins reported 166 visitors came to the Museum and Welcome Center in October. This includes the 26 attendees who came to the Ghost Stories on October 19th 2024. On October 10th the train sculpture, fabricated by Robert and Donovan Drain, was installed outside the Museum. It has been well received. An O. Winston Link print (Luray Crossing, Virginia, 1955) was donated by John and Sandra Hammel to be raffled offt to benefit the Museum, One raffle ticket is $1.00 or 6 tickets for #6- Received a flyer regarding the Fall 2024 TRIAD Conference. TRIAD is a cooperative effort of law enforcement agencies, senior citizens, and senior organizations, that are focused on reducing crimes against our most vulnerable citizens: our seniors. On November 21, 2024 at Christ United Methodist Church, located at 211 Central Avenue, Shenandoah, VA, they are offering a presentation for the Seniors about crime and safety. Check in time is from 8:00-9:00 a.m. And the program is from 9:00 a.m. - 1:30 p.m. Transportation is free withj pickup locations $5.00' The drawing will be held on December 19th 2024. 4 Regular Meeting Town Council Minutes November 12, 2024 in Stanley & Luray. Anyone interested can contact them via phone at 540-843-3305, email alsatmnissticen or go to their Facebook page: htpsy/hwv-cebokcon/PageCoumtylial #7- Received a flyer regarding the Christmas Decorating Contest in the Town of Shenandoah. This contest is for homes and businesses with first place receiving a $75 gift card, second placea $50 gift card, and third place a $25 gift card. Please contact Lora Jenkins, Event Coordinator, at (540) 652-8773 or simgtshksunlsm to have your home/business added to the list by no later than 5:00 p.m. on December 4th. Winners will be announced at the Town's Christmas Tree Lighting on December 14" at Big Gem Park at 6:00 p.m. #8 - Received a flyer from the Town of Shenandoah Museum and Welcome Center- Meet Santa at the Town of Shenandoah Museum on December 7th 2024. Santa will be at the Museum and Welcome Center: from 10:30a.m. to 12:00 p.m. and 1:00 p.m.-4:00 p.m. at 507 First Street #9- -I Received a flyer regarding the Evangelical Presbyterian Church Handbell Teams performing at the Town of Shenandoah Museum and Welcome Center on December gth, 2024 at 6:30 p.m. Light refreshments will follow. The Town of Shenandoah Museum and Welcome Center is #10-Received a flyer announcing the annual Town of Shenandoah Christmas Tree Lighting on December 14#,2024 at 6:00 p.m. at Big Gem Park. There will be candy canes handed out, as well as hot chocolate, marshmallow roasting, and Santa! Winners oft the Town's Christmas Decorating Contest will be announced. Big Gem Park is located at 736 Fourth St., Shenandoah, #11 - Received a flyer about the 17h Annual Stevens Cottage Lamplight Dinner, Sponsored by the Shenandoah Heritage Center. The dinner is being held on Saturday, December 14th,2 2024 with seating at 6:00 p.m. Cost is $30 per person and seating is limited. There will be a five course dinner to include shrimp cocktail, soup, salad, roast pork loin and more. Please contact Nancy Karnes at (540) 742-1141 to reserve your seat. Proceeds to benefit restoration projects at #12-Received a flyer about the Town of Shenandoah Museum and Welcome Center having a mailbox for Santa outside the Museum from November 29th_ December 18th. Come inside the Museum to receive a special letter and envelope. The Town of Shenandoah Museum and Welcome Center is located at 507 First St., Shenandoah, VA and the hours of operation at #13-F Received a Proposal from Trumbo Electric for the installation of a new, NEMA, size 2 starter to replace the existing one. The current starter has recently been having intermittent Shenandoah, VA 22849. Bring your camera. located at 507 First St., Shenandoah, VA. VA. Stevens Cottage. Monday - Saturday from 10:00 a.m. - noon, 1:00 p.m. - 5:00 p.m. failures. The cost for furnished materials and labor is $2580.00. 5 Regular Meeting Town Council Minutes November 12, 2024 A motion was made by Vicel Mayor Kite, seconded by Councilman Reisinger, to approve the purchase of a new NEMA, size 2 starter from Trumbo Electric to replace the current starter at a cost of $2,580.00. Members Roll Call Vote was as follows: YEA: Vice Mayor Kite Councilwoman Cave Councilman Fox Councilman Lowe Councilman Pierce Councilman Reisinger ABSTAIN: Mayor Clinton 0. Lucas, Jr. VOTE: Unanimous in favor of motion NAY: None ABSENT: None #14-Received a memo from Town Manager Charlie Jenkins for the repair oft the backhoe. While excavating topsoil dirt, the face of the dirt pile collapsed onto the back of the backhoe, shattering the rear window frame. The estimated cost of repair is around $5000.00, and we have turned it into our insurance. We do have a $500.00 deductible. The operator was not injured. Amotion was made by Councilman Lowe, seconded by Councilman Reisinger, to approve payment to the Town'si insurance a $500.00 deductible for the repairs to the backhoe. Members Roll Call Vote was as follows: YEA: Vice Mayor Kite Councilwoman Cave Councilman Fox Councilman Lowe Councilman Pierce Councilman Reisinger ABSTAIN: Mayor Clinton 0. Lucas, Jr. VOTE: Unanimous in favor ofmotion NAY: None ABSENT: None #15-] Received a memo for VML News Elected Officials Conference with FOIA/COIA training being held January 8, 2025. The Elected Officials Conference is a valuable training and networking opportunity for newly elected and veteran local officials from across the Commonwealth. This in-person event is offered to local officials and staff from VMLI member localities. The conference will include sessions on the Freedom ofl Information Act (FOIA) and Conflict ofl Interest Act (COIA). This Conference is being held at' The Place at Innsbrook in Glen 6 Regular Meeting Town Council Minutes November 12, 2024 Allen, VA. The program is scheduled to begin at 9:00am and conclude by 4:00pm. For more #16 -Received a flyer regarding Local Government Day on January 30, 2025, The Virginia Municipal League invites its members to the VMLLocal Government Day. This is the day when all VML's member cities, towns, and counties will come together and advocate on behalfofour communities. This will be held at the Hilton Richmond Downtown, 501 East Broad Street, Richmond, VA. Reserve rooms under the VML block by calling 804-344-4300 and ask for Virginia Municipal League block room. The cut offi is January 5, 2025. Schedule Morning- Briefing and reports from VMLS staff.. Afternoon make plans to meet with your legislators and attend committee meetings. Evening-Join us for a reception! VML contact Rob Bullington, information or to register, contact Rob Bullington, bulington@vmlorg bullngton@vmlorgy WATER AND SEWER (Chair Kite, Councilwoman Cave, and Councilman Lowe) had been lost in the green water tank and on the ground. Councilman Fox inquired ift the water haulers could collect water? the past, we should hold off on opening the water hauling station. STREETS & PUBLICI PROPERTY (Chair Fox, Vice Mayor Kite, and Councilman Lowe) Town Manager Charlie Jenkins reported three water leaks on Ninth Street. Twelve feet of water Town Manager Charlie Jenkins stated wells have not rebounded and because of the drought in Town Manager Charlie Jenkins stated paving will start next week on Ninth Street. He noted on 340 some areas will need to be rolled out by a certified paver and he is waiting on return calls. Councilman Pierce inquired about the four cameras being placed around Town. cameras had tol be moved due to a shadow ofa a tree blocking the view. (Chair Kite, Councilman Lowe, and Councilman Reisinger) Town Manager Charlie Jenkins stated the poles are set up for the cameras, however, one oft the POLICE.SAFETY & JUDICIAL Lieutenant Brandon Morris stated the Police Car went back into the shop for repairs. He informed Council the new fenders didn't line up and aftermarket parts were installed. He also noted they had requested Mopar fenders. Lieutenant Brandon Morris also stated the radiator over Lieutenant Brandon Morris added the three Officers who were off duty are now back on duty. flowed as well as the drive axles broke on the front of the car. 7 Regular Meeting Town Council Minutes November 12, 2024 TAXATION & FINANCE None during this period. PARKS & RECREATION None during this period. (Chair Pierce, Vice Mayor Kite, and Councilman Fox) (Chair Reisinger, Councilman Lowe and Pierce) INDUSTRIAL, ECONOMIC DEVELOPMENT & PROCUREMENT (Chair Cave, Councilmen Lowe and Pierce) Councilwoman Cave stated the Town would like to apply for a $50,000 Hometown Grant through T-Mobile. She noted there will be an informal meeting on December 4th 2024 at 7:00 p.m. to discuss ideas and plans for the first quarter of2025 as well as to talk about projects to build, rebuild or refresh Community spaces. Bringing the Community together is the theme for the Grant. COMMUNITY SERVICE None during this period. PERSONNELCOMMITTEE (Chair Kite, Councilwoman Cave and Councilman Pierce) (Chair Pierce, Councilwoman Cave, Councilmen Lowe and Reisinger) Town Manager Charlie Jenkins stated this time oft the year employees are taking off and using vacation time. UNFINISHED BUSINESS Town Manager Charlie Jenkins last meeting spoke about the vacant cars on Shenandoah Avenue, noting all cars' tags and inspections are current. Town Manager Charlie Jenkins informed Council due tol health problems, Hunter Lucke is not able to have vehicles repaired at this time Council decided to give Hunter Lucke more time. NEW BUSINESS Councilman Fox inquired about adding a four foot fence at the southside of the Museum. Town Manager Charlie Jenkins will contact the Railroad about this. TOWN MANAGER'S REPORT None during this period 8 Regular Meeting Town Council Minutes November 12, 2024 MAYOR'SREPORT None during this period. FOR THE GOOD OF THE TOWN Brittaney Sutherland inquired about the white vehicle that has been sitting at the Shenandoah Car Wash, noting it has been sitting for about a month. Freddie Kite mentioned he cannot hear the audio at the Town Meetings. There being no further discussion, a motion was made by Vice Mayor Kite, seconded by Councilwoman Cave, to adjourn the meeting at 7:50 p.m. Members Vote was as follows: YEA: Vice Mayor Kite Councilwoman Cave Councilman Fox Councilman Lowe Councilman Pierce Councilman Reisinger ABSTAIN: Mayor Clinton 0. Lucas VOTE: Unanimous in favor ofmotion NAY: None ABSENT: None APPROVED: ATTESTED: Mayor Clinton O. Lucas, Jr. Angela Schrimscher, Town Clerk APPROVAL OF BILLS Council Meeting of December 10, 2024 General and Utility Disbursements Warrants #42556 - #42631 In the amount of $270,455.95 Checks Issued -4 $203,404.75 Cash Disbursements- $67,051.20 SUBMITTED BY: Christl C. Huddle Treasurer Check Listing Datel From: 11/8/2024 Date' To: 12/5/2024 Vendor Range: A &1 BDEV OF SHENANDOAH,INC-ZUKOVSKY,TOM Town of Shenandoah 12/05/2024 01:41 PM 42556 Page: 1 of18 Amount $10.00 $10.00 $10.00 Check Number Bank Vendor Invoice: MEETINGS)IV/I224 10-522-0000 42557 Date 11/14/2024 $10.00 Amt: 1 COMER,JONATHAN $10.00 10-201-0000 Inv Date 11/12/2024 Due Date 11/14/2024 PLANNNOCOMMISSION MEETINGS FRAZIER QUARRY,INC Total Distributed: 1 11/14/2024 $1,670.12 ($16.70) Amt: $1,670.12 $1,670.12 $1,670.12 Amt: ($16.70) ($16.70) ($16.70): $1,653.42 20-201-0000 10-201-0000 Invoice: 2871241031 20-559-0300 Inv) Date 10/31/2024 Duel Date 11/14/2024 ARPA2ND-STONE FORNEW WELLBUILDING Total Distributed: Credit Memo 2871241031 CM Date: 11/04/2024 Available: 11/14/2024 10-604-0000 2871241031 Total) Distributed: 42558 HOLTZMAN OIL CORP. 11/14/2024 $622.77 $778.02 Amt: $1,400.79 20-201-0000 10-201-0000 Invoice: 3024975 10-606-0000 20-809-0000 20-909-0000 Invoice: 3010763 10-706-0000 42559 Inv) Date 10/24/2024 Due) Date 11/14/2024 $934.15 $311.38 $311.38 $311.39 $934:15 MS Amt: $466.64 $466.64 $466.643 MMSERWASA FUEL FUEL FUEL Total) Distributèd: Total) Distributed:, Inv Date 10/24/2024 Due Date 11/14/2024 FUEL-POLICE IRAI MICHAEL: LOWE 11/14/2024 $10.00 Amt: $10.00 10-201-0000 Invoice: MBETING/S)I1/1224 10-522-0000 42560 Invoice: 256250 10-708-0000 InvI Date 11/12/2024 Due Date 11/14/2024 $10.00 $10.00 $10.00 PLANNING COMMISSION MEETINGS JR'S TIRE CENTER, INC Totall Distributed: 11/14/2024 $850.22 Amt: $850.22 10-201-0000 Invl Date 10/22/2024 Due Date 11/14/2024 $130.79 $130.79 2023 DODGE-OILCHANGE, SERVICE, INSPBCTION Check Listing Datel From: 11/8/2024 Date To: 12/5/2024 Vendor Range: A &1 BDEV OF SHENANDOAH, INC-ZUKOVSKY,TOM Town of Shenandoah 12/05/2024 01:41 PM Page: 2 of18 Amount $130.79 . $20.00 $20.00 $20.00 Amt: $167.00 $167.00 $167,00 Amt: $409.93 $409.93 $409,93: Amt: $122.50 $122.50 $122.50 Check Number Bank Vendor Date Total) Distributed: Total Distributed:: Invoice: 256300 10-608-0000 Invoice: 256232 10-608-0000 Invoice: 256325 10-608-0000 Invoice: 256211 10-608-0000 42561 Invl Date 10/24/2024 Duel Date 11/14/2024 Invl Date 10/22/2024 Duel Date 11/14/2024 Amt: 2024 CHEVY INSPECTION INSP: 2004 CHEV/2019DOD,942 95 INTL Tofal Distributed:: Totall Distributed: Invl Date 10/25/2024 Due Date 11/14/2024 206CHEVY-2TRES Inv Date 10/21/2024 Due Date 11/14/2024 INSP:2016FORD,; 2003 DURAMAX,94FORD KAREN COMER 157 Totall Distributed: 1 11/14/2024 $10.00 Amt: $10.00 10-201-0000 Invoice: MEETINGII/122024 10-522-0000 42562 Invoice: 50627101724 20-904-0000 42563 Inv Date 11/12/2024 Due Date 11/14/2024 $10.00 $10.00 $10.00. PLANNING COMMISSION Landes Heating & Air Conditioning Total Distributed: 44 11/14/2024 $80.00 Amt: $80.00 20-201-0000 Invl Date 10/17/2024 Duel Date 11/14/2024 $80.00 $80.00 $80,00 4 BATPUPMANT-SEVER PLANT MACKENZIE WATSON Totall Distributed: 11/14/2024 $10.00 Amt: $10.00 10-201-0000 Invoice: MEBTINGII/224 10-522-0000 42564 Invoice: 2430562955 20-908-0000 InvI Date 11/12/2024 Duel Date 11/14/2024 $10.00 $10.00 $10.003 PLANNING COMMISSION MEETINGS Pace Analytical Services, LLC Total Distributed: 11/14/2024 $190,20 Amt: $190.20 20-201-0000 Inv Date 10/21/2024 Duel Date 11/14/2024 $63.40 $63.40 $63.40 TESTING SERVICES Total) Distributed: Check Listing Datel From: 11/8/2024 Date To: 12/5/2024 Vendor Range: A & BI DEV OF SHENANDOAH, INC-ZUKOVSKY,TOM Town of Shenandoah 12/05/2024 01:41 PM Check Number Bank Vendor Invoice: 2430563398 20-908-0000 Invoice: 2430563918 20-908-0000 42565 Page: 3 of18 Amount $63.40 $63.40 $63:40 Amt: $63.40 $63.40 Date Inv Date 10/22/2024 Due Date 11/14/2024 Amt: TESTING SERVICES Total) Distributed: Inv Date 10/24/2024 Duel Date 11/14/2024 TESTING SERVICES SHENANDOAH VALLEY ELECTRIC : Totall Distributed: 6AA $63,40. 11/14/2024 $4,709.36 $4,707.52 Amt: $9,416.88 20-201-0000 10-201-0000 Invoice: MONTHLY ACCTS211/52024 Inv Date 10/30/2024 Due Date 11/14/2024 $9,416.88 $80.25 $123.97 $153.46 $3,336.22 $83.13 $41.51 $31.32 $35.68 $35.48 $35.58 $145.45 $49.16 $79.15 $139.66 $154.94 $182.56 $833.67 $1,091.91 $1,200.06 $49.97 $31.44 $83.56 $1,418.75 $9,416.88; 10-580-0600 10-580-0600 10-580-0600 10-602-0100 10-602-0700 10-602-0700 10-671-0000 10-671-0000 10-671-0000 10-671-0000 10-671-0000 10-671-0000 10-671-0000 10-711-0000 10-711-0000 10-871-0000 20-802-0200 20-802-0300 20-802-0500 20-802-0600 20-802-0800 20-802-0900 20-902-0000 THEI MUSEUM THEI MUSEUM THE MUSEUM STREETLIGHIS MAINT SHOPI BLECTRIC OLDMAINTENANCE BUILDING BOATLANDING ELECTRIC 3401 NENTRANCE SIGN 340SENTRANCE: SIGN 6021 ENTRANCE SIGN BIG GEMI ELECTRIC RESTROOM ELECTRIC TENNIS COURTI ELECTRIC POLICE DEPTI ELECTRIC POLICEI DEPTELECTRIC TOWNOFFICE: ELECTRIC WELL #1 1E ELECTRIC WELL #21 ELECTRIC 12TH STREET WELL ELECTRIC WATER TANK ELECTRIC TRENTON: ELECTRIC TENTH STI ELECTRIC SEWER: PLANT. BLECTRIC Total Distributed: Check Listing Datel From: 11/8/2024 Date To: 12/5/2024 Vendor) Range: A & BDEV OF SHENANDOAH,INC-ZUKOVSKY,TOM Town of Shenandoah 12/05/2024 01:41 PM Check) Number Bank Vendor 42566 Page: 4 of18 Amount Date 11/14/2024 $283.36 $283.36 Amt: 1 SOUTHERNSOFTWARE, INC. $566.72 10-201-0000 20-201-0000 Invoice: 258525 10-507-0000 20-507-0000 42567 Inv Date 10/24/2024 Duel Date 11/14/2024 $566.72 $283.36 $283.36 $566.72 AP ANDPAYROLL CHECKS AP AND. PAYROLL CHECKS STEPHANIE RICHARDS AAS Total Distributed: 1 11/14/2024 $10.00 Amt: $10.00 10-201-0000 Invoice: MEETING)11/1224 10-522-0000 42568 Invl Date 11/12/2024 Due Date 11/14/2024 $10.00 $10.00 $10.00; PLANNING COMMISSION MEETINGS TIMSEAL Total] Distributed; 11/14/2024 $10.00 Amt: $10.00 10-201-0000 Invoice: MEETING(S)! 11/12/24 10-522-0000 42569 Inv Date 11/12/2024 Due Date 11/14/2024 $10.00 $10.00 PLANNING COMMISSION MEETINGS TRIPLE CROWN PRODUCTS XXASS Total Distributed:: A4A $10.003 M5AA 11/14/2024 $1,263.61 $37.75 Amt: $1,301.36 $1,263.61 $37.75 $1,301.36 $1,301.36 10-201-0000 20-201-0000 Invoice: 369029 10-603-0000 20-912-0000 42570 Invoice: 11856 10-505-0000 42571 Invl Date 11/07/2024 Due Date 11/14/2024 UNIFORMT-SHIRIS RAINOVERALLS Totall Distributed: VIRGINIA RISK SHARING ASSOCIATION 11/14/2024 $2,334.00 Amt: $2,334.00 $2,334.00 $2,334.00 $2,334.00 10-201-0000 Invl Date 10/22/2024 Duel Date 11/14/2024 WORKERS' COMP. AUDIT INVOICE U.S.POSTOFFICE Total Distributed: 11/14/2024 $415.28 Amt: $415.28 20-201-0000 Invoice: MAILI1/14/2024 12:00:00 20-506-0000 42572 Invl Date 11/14/2024 Due Date 11/14/2024 $415.28 $415.28 $415.28 MAIL WATERI BILLS PAGE COUNTY CIRCUIT COURT Totall Distributed:: 11/18/2024 $50.00 Check Listing Datel From: 11/8/2024 Date' To: 12/5/2024 Vendor Range: A & BI DEV OF SHENANDOAH, INC-ZUKOVSKY,TOM Town of Shenandoah 12/05/2024 01:41 PM Page: 5of 18 Amount $50.00 $50.00 $50.00 Checkl Number Bank Vendor Invoice: 2411181528081871466 20-215-0000 42573 Date $50,00 Amt: 20-201-0000 Invl Date 11/22/2024 Due Date 11/18/2024 Misc-Garnishment TOWN OF SHENANDOAH Tofal) Distributed:: 1 11/18/2024 $27,367.10 $6,789.35 Amt: $34,156.45 $27,367.10 $6,789.35 $34,156.45 10-201-0000 20-201-0000 Invoice: PAYROLLTRANSFE 11/18/202 Inv] Date 11/18/2024 Due. Date 11/18/2024 10-108-0100 20-108-0100 42574 PAYROLLTKANSPER PAYROLLTRANSPER VA CREDIT UNION, INC. Total. Distributed; 5 6 $34,156.45 1 11/18/2024 $120.00 $100.00 Amt: $220.00 10-201-0000 20-201-0000 Invoice: 41181528081873967 10-215-0000 20-215-0000 42575 Inv Date 11/22/2024 Duel Date 11/18/2024 $220.00 $120.00 $100.00 Misc-VACU Misc-VACU 1 AFLAC A Total Distributed. $220.00: 11/21/2024 $495.40 $111.14 Amt: $606.54 10-201-0000 20-201-0000 Invoice: 241104150319803331 10-214-0100 20-214-0100 Invoice: 241104150319803332 20-214-0200 Invoice: 241104150319803333 10-214-0700 20-214-0700 Invoice: 241104150319803334 10-214-0900 Invoice: 241104150319803335 10-214-0600 Inv Date 11/08/2024 Duel Date 11/21/2024 $141.79 $106.94 $34.85 $141.79 Amt: $15.45 $15.45 $15.45 Amt: $40.77 $35.50 $5.27 $40.77 Amt: $47.26 $47.26 $47:26 Amt: $58.00 $58.00 Acc Ins Accl Ins Total Distributed: Invl Date 11/08/2024 Duel Date 11/21/2024 Can. Ins Totall Distributed; Inv Date 11/08/2024 Due Date 11/21/2024 DISABILITY DISABILITY Hospital Ins Total Distributed: Inv Date 11/08/2024 Due) Date 11/21/2024 Total Distributed: Invl Date 11/08/2024 Due Date 11/21/2024 Life Ins Aflac Check Listing Date From: 11/8/2024 Date" To: 12/5/2024 Vendor Range: A &1 BI DEV OF SHENANDOAH, INC-ZUKOVSKV,TOM Town of Shenandoah 12/05/2024 01:41 PM Page: 6 of1 18 Amount $58.00: $141.79 $106.94 $34.85 $141.79, Amt: $15.45 $15.45 $15.45. 312. $40.77 $35.50 $5.27 $40.77 Amt: $47.26 $47.26 $47:26 Amt: $58.00 $58.00 $58.00: t Check Number Bank Vendor Invoice: 24118152808187331 10-214-0100 20-214-0100 Invoice: 241118152808187332 20-214-0200 Invoice: 241118152808187333 10-214-0700 20-214-0700 Invoice: 24118152808187334 10-214-0900 Invoice: 241118152808187335 10-214-0600 42576 Invoice: 16955 10-708-0000 Date Total Distributed: InvI Date 11/22/2024 Due Date 11/21/2024 Amt: Accl Ins Acc) Ins Total Distributed: 5 Inv) Date 11/22/2024 Due) Date 11/21/2024 Can) Ins Total Distributed: Inv Date 11/22/2024 Due Date 11/21/2024 Amt: DISABILITY DISABILITY Hospital Ins Total Distributed: Invl Date 11/22/2024 Due Date 11/21/2024 0 Totall Distributed: Inv Date 11/22/2024 Duel Date 11/21/2024 Life Ins Aflac Bethel Bend Farm, Inc. 4 Total Distributed: SM 11/21/2024 $211.28 ($10.56) Amt: $200.72 10-201-0000 10-201-0000 Inv Date 11/07/2024 Due Date 11/21/2024 $211.28 $211.28 $211.28 Amt: ($10.56) ($10.56) ($10.56) 2016 CHARGER-INSTALL COOLANTI RESERVOIR Total Distributed:, Credit Memo 16955CM CMI Date: 11/12/2024 Available: 11/21/2024 10-708-0000 16955CM Total) Distributed: 42577 Invoice: 96003 10-624-0000 42578 FERGUSON WATERWORKS 11/21/2024 $198.86 Amt: $198.86 10-201-0000 Inv Date 11/06/2024 Due Date 11/21/2024 $198.86 $198.86 SEED, FERTILIZER, MULCH FIDELITY POWER SYSTEMS Total Distributed:* XPANS $198,86 1 11/21/2024 $700.00 Amt: $700.00 20-201-0000 Invoice: FPSMC0063205 20-990-0700 Invl Date 11/04/2024 Due Date 11/21/2024 $350.00 $350.00 12TH ST GENERATOR- SEMI AMNUALMANTEANCEPE Check Listing Date From: 11/8/2024 Date To: 12/5/2024 Vendor Range: A &1 BDEV OFSHENANDOAH, INC-ZUKOVSKY,TOM Town of Shenandoah 12/05/2024 01:41 PM Page: 7of18 Amount $350,00 - MAAR * $350.00 $350.00 $350.003 Check) Number Bank Vendor Invoice: FPSMC0063204 20-990-0700 Date Total) Distributed: Inv Date 11/04/2024 Due Date 11/21/2024 Amt: SEWER PLANTGENERATOR- SEMIANNUALMALMAINTEANCE FEE FORTILINE INC. Total Distributed: 42579 1 11/21/2024 $9,200.00 $824.10 Amt: $9,200.00 $9,200.00 $9,200.00 Amt: $824.10 $824.10 $10,024.10 20-201-0000 10-201-0000 Invoice: 6660019 20-990-0110 Invoice: 6656421 10-604-0000 42580 Inv) Date 10/31/2024 Due Date 11/21/2024 NEW WELL-G'MAGMETER Total Distributed: Inv Date 10/31/2024 Duel Date 11/21/2024 3/4X3"CLAMPS Highspeedlink Total Distributed: AEMAA $824.10 11/21/2024 $572.45 ($55.00) $64.20 Amt: $581.65 10-201-0000 10-201-0000 20-201-0000 Invoice: 140519 10-580-0800 10-710-0000 10-872-0000 20-822-0000 20-922-0000 Credit Memo 140519CM Inv Date 12/01/2024 Due Date 11/21/2024 $636.65 $64.20 $347.75 $160.50 $32.10 $32.10 $636.65.5 Amt: ($55.00) ($55.00) ($55.00) THEI MUSEUM VoIPI Phones & Voice Mail VoIP) Phones & Faxing at Policel Dept VoIP Phones in Office VoIP Phone at] Public Works VoIP Phone at Sewer) Plant Total Distributed: CMI Date: 11/04/2024 Available: 11/21/2024 10-872-0000 140519CM Total Distributed: 42581 LAWRENCE EQUIPMENT 11/21/2024 $259.43 Amt: $259,43 10-201-0000 Invoice: WLE-2024604 10-608-0000 42582 Inv Date 10/25/2024 Due Date 11/21/2024 $259.43 $259.43 $259.43 FILTERS, ENGINE OILFOR EQUIPMENT LURAY-PAGE CO CHAMBER OF Total Distributed;: 11/21/2024 $50.00 $50.00 10-201-0000 Check Listing Datel From: 11/8/2024 Date" To: 12/5/2024 Vendor Range:. A &1 BI DEV OFS SHENANDOAH, INC-ZUKOYSKY,TOM Town of Shenandoah 12/05/2024 01:41 PM Invoice: 11533 10-518-0100 42583 Invoice: 2430564532 20-908-0000 Invoice: 2430564967 20-908-0000 Invoice: 2430565715 20-908-0000 Invoice: 2430566175 20-908-0000 42584 Invoice: 103124 20-610-0400 42585 Invoice: 1009 10-508-0000 42586 Page: 8 of18 Amount $50.00 $50.00 $50.00 Check Number Bank Vendor Date Inv Date 11/01/2024 Due Date 11/21/2024 Amt: 2024 SHOP SMALL: SPONSOR Pace Analytiçal Services, LLC Totall Distributed: 1 11/21/2024 $253.60 Amt: $253.60 20-201-0000 Inv) Date 10/28/2024 Duel Date 11/21/2024 $63.40 $63.40 $63,40 Amt: $63.40 $63.40 $63.40 Amt: $63.40 $63.40 $63.40 $63.40 $63.40 $63.40; TESTING SERVICES Total Distributed:: Inv Date 10/29/2024 Duel Date 11/21/2024 TESTING SERVICES Total Distributed: Inv) Date 11/01/2024 Due Date 11/21/2024 TESTING SERVICES Total Distributed: Inv Date 11/04/2024 Duel Date 11/21/2024 Amt: TESTING SERVICES PAGE COUNTY TREASURER Total Distributed; 1 11/21/2024 $162.00 Amt: $162.00 20-201-0000 Inv Date 10/31/2024 Due Date 11/21/2024 $162.00 $162.00 $162.00 sludge fees PAGE VALLEY NEWS LLC Total Distributed: 11/21/2024 $190.00 Amt: $190.00 10-201-0000 Inv Date 11/03/2024 Duel Date 11/21/2024 $190.00 $190.00 $190.00 FUBLICNOTICE-VACATE ALLEYO (LIBERTY), PARTNERS 1ST FED, CREDIT UNION Total) Distributed: 1 11/21/2024 $730.00 Amt: $730.00 10-201-0000 Invoice: 411815280818716858 10-215-0000 42587 Invoice: 50365 10-612-0000 Inv Date 11/22/2024 Duel Date 11/21/2024 $730.00 $730.00 $730,00 Misc-Partners Ist RENTI EQUIP RENTAL & SALES Total Distributed: 11/21/2024 $327.04 Amt: $327.04 10-201-0000 Inv Date 11/07/2024 Due Date 11/21/2024 $327.04 $327.04 RENTALHYDRO: SEEDER- a Check Listing Datel From: 11/8/2024 Date' To: 12/5/2024 Vendor Range: A &BI DEV OF SHENANDOAH, INC-ZUKOVSKY,TOM Town of Shenandoah 12/05/2024 01:41 PM Page: 9 of18 Amount Check Number Bank Vendor Date IHIKDSI, SHENAVE RICOHU USA, INC Total Distibued'MASAA $327,04: 42588 Invoice: 108743003 10-527-0000 42589 1 11/21/2024 $160.44 Amt: $160.44 10-201-0000 Invl Date 11/08/2024 Duel Date 11/21/2024 $160.44 $160.44 $160.44 QUARTERLY LEASE ON COPIER ROCKINGHAM REDI-MIX, INC. Total) Distributed: 11/21/2024 $372.50 $349.00 Amt: $721.50 10-201-0000 20-201-0000 Invoice: 753325 20-559-0300 Invoice: 754825 10-624-0000 42590 Invoice: 56600 20-904-0000 Invoice: 56601 10-605-0000 42591 Invoice: FY2 2024-25 10-514-0000 42592 Invoice: 258706 20-506-0000 42593 Inv Date 10/28/2024 Duel Date 11/21/2024 $349.00 $349.00 $349.00 Amt: $372.50 $372.50 DA $372,50 ABPAZND-CONCETEFOR NEW WELL Total Distributed: Invl Date 11/12/2024 Duel Date 11/21/2024 CONCRETE FORI REPAIRI ATI 1ST SELECT SPECIALITY: PRODUCTS, IN ANDVA Totall Distributed: 11/21/2024 $91.00 $182.00 Amt: $273.00 20-201-0000 10-201-0000 Invl Date 10/30/2024 Due Date 11/21/2024 $91.00 $91.00 $91.00 $182.00 $182.00 $182.00 SHOPRAGS Total Distributed. Inv Date 10/30/2024 Due Date 11/21/2024 Amt: SHOP) RAGS SHENANDOAH! LION'S CLUB Total Distributed: 11/21/2024 $150.00 Amt: $150.00 10-201-0000 Invl Date 11/19/2024 Due Date 11/21/2024 $150.00 $150.00 $150.00 DONATION A Total Distributed:* SOUTHERN SOFTWARE, INC, 11/21/2024 $1,567.66 Amt: $1,567.66 $1,567.66 $1,567.66: $1,567.66 20-201-0000 Invl Date 11/05/2024 Due Date 11/21/2024 UTILITY BILLFORMS The Supply Room Total) Distributed: 11/21/2024 $156.80 Check Listing Date From: 11/8/2024 Date' To: 12/5/2024 Vendor Range: A &BDEV OF SHENANDOAH,INC-ZUKOVSKY,TOM Town of Shenandoah 12/05/2024 01:41 PM Check Number Bank Vendor Page: 10of18 Amount $78,40 $23.52 $23.52 $7.84 $15.68 $7.84 $78,40 Amt: $78.40 $23.52 $23.52 $7.84 $15.68 $7.84 $78.40 Date $141.12 $15.68 Amt: 10-201-0000 20-201-0000 Invoice: 5460529-0 10-605-0000 10-611-0000 10-705-0000 10-874-0000 20-904-0000 Invoice: 5471953-0 10-605-0000 10-611-0000 10-705-0000 10-874-0000 20-904-0000 42594 Inv Date 10/10/2024 Due Date 11/21/2024 Water Water Water Water Water Totall Distributed: Inv Date 10/24/2024 Due Date 11/21/2024 Water Water Water Water Water Total Distributed:, 1 TOWN OF SHEN-UTILACCT 11/21/2024 $148.25 Amt: $148.25 10-201-0000 Invoice: WATERI BILLS 11/20/202412 Inv Date 11/19/2024 Due Date 11/21/2024 $148.25 $148.25 $148.25 10-526-0000 42595 Invoice: 10240560 20-523-0000 42596 Invoice: INV0412472 20-903-0000 42597 WATER BILLS Totalj Distributed: 1 VA UTILITY PROTECTION: SERVICE 11/21/2024 $9.20 Amt: $9.20 20-201-0000 Invl Date 10/31/2024 Due Date 11/21/2024 $9.20 $9.20 $9.20 TRANSMISSIONS VALLEY CHEMICAL SOLUTIONS Total Distributed: I 11/21/2024 $1,783.30 Amt: $1,783.30 $1,783.30 $1,783.30 7 $1,783.30 20-201-0000 Inv Date 10/25/2024 Due Date 11/21/2024 SEWBR PLANT CHEMICALS VIRGINIA DEPT OFI MOTOR VEHICLES Total Distributed: 11/21/2024 $325.00 Amt: $325.00 10-201-0000 Invoice: 202430500560 10-532-0000 InvI Date 10/31/2024 Due Date 11/21/2024 $325.00 $325.00 $325.00 DMVSTOPS Total Distributeds: Check Listing Datel From: 11/8/2024 Date To: 12/5/2024 Vendor Range: A &1 BDEV OF SHENANDOAH,INC-ZUKOVSKY,TOM Town of Shenandoah 12/05/20240 01:41 PM 42598 Invoice: 100951754 10-530-0000 42599 Invoice: 076525 10-580-1000 42600 Page: 11 of18 Amount $317.35 $317.35 $317.353 Check) Number Bank Vendor Date 11/21/2024 $317.35 Amt: 1 Wex) Bank $317.35 10-201-0000 Invl Date 11/15/2024 Due Date 11/21/2024 Fuel Firel Dept WILLIAMI KITE Totall Distributed: 11/22/2024 $1,030.00 Amt: $1,030.00 $1,030.00 $1,030.00. $1,030.00 10-201-0000 Invl Date 11/21/2024 Duel Date 11/22/2024 SHEN GYM SEWER PUMP REPLACEMENT PAGE COUNTY CIRCUIT COURT Totall Distributed: 12/02/2024 $50.00 Amt: $50.00 20-201-0000 Invoice: 412021901500571466 20-215-0000 42601 Inv Date 12/06/2024 Due Date 12/02/2024 $50.00 $50.00 Misc-Gamishment TOWNOFS SHENANDOAH Total Distributed; AUSP $50.00 12/02/2024 $29,625.17 $7,215.22 Amt: $36,840.39 $29,625.17 $7,215.22 $36,840:39 $36,840.39 10-201-0000 20-201-0000 Invoice: PAYROLL TRANSFE 12/2/2024 Inv) Date 12/02/2024 Duel Date 12/02/2024 10-108-0100 20-108-0100 42602 PAYROLLTRANSFER PAYROLLTRANSPER VA CREDIT UNION, INC. Total) Distributed: 1 12/02/2024 $120.00 $100.00 Amt: $220.00 10-201-0000 20-201-0000 Invoice: 2412021901500573967 10-215-0000 20-215-0000 42603 Invoice: 23947 10-708-0000 42604 Inv Date 12/06/2024 Duel Date 12/02/2024 $220.00 $120.00 $100.00 $220.00: Misc-VACU Misc-VACU BRCOMMUNICATIONS Total Distributed:; 12/05/2024 $144.00 Amt: 12/05/2024 $5,000.00 $144.00 10-201-0000 Inv Date 10/24/2024 Duel Date 12/05/2024 $144.00 $144.00 $144.00. STATECALIBRATION-RADAR CAPITAL IMPROVEMENTS, ACCT Total Distributed: $10,000.00 10-201-0000 Check Listing Datel From: 11/8/2024 Date' To: 12/5/2024 Vendor Range: A &1 B) DEV OF SHENANDOALAINC-ZUKOVSKY,TOM Town of Shenandoah 12/05/2024 01:41 PM Page: 12of18 Date Amount $5,000.00 Amt: $5,000.00 $2,500.00 $2,500.00 $5,000.00 Amt: $5,000.00 $2,500.00 $2,500.00 $5,000.00 Check Number Bank Vendor Invoice: MONTHLY XFER NOV24 10-105-0000 20-105-0000 20-201-0000 Inv Date 11/30/2024 Due Date 12/05/2024 MONTHLYTRANSPER MONTHLYTRANSPER Total Distributed Invoice: MONTHLY XFER DEC24 10-105-0000 20-105-0000 42605 Inv Date 12/04/2024 Due Date 12/05/2024 MONTHLY TRANSFER MONTHLY TRANSFER Constable Construction, Inc. Total Distributed: 12/05/2024 $26,000.00 Amt: $26,000.00 $7,394.82 $10,000.00 $8,605.18 $26,000.00 $26,000.00 20-201-0000 Invoice: Bradford 112024 20-559-0300 20-559-0300 20-990-0110 42606 Invl Date 11/20/2024 Duel Date 12/05/2024 ARPA 2NDI NEW WELL-TIB-IN ARPA 2ND W/S LINES-VALVE NEW: WELL-TEINANDPIPE, AND) PIPE FORI PRS LABOR DEANHOME CENTER 4E Total) Distributed: 1 12/05/2024 $44.56 $56.65 Amt: $101.21 20-201-0000 10-201-0000 Invoice: 225107/1 10-705-0000 Invoice: 225325/1 20-904-0000 Invoice: 225598/1 10-580-1000 Invoice: 225681/1 10-605-0000 42607 Invl Date 11/04/2024 Due Date 12/05/2024 $11.98 $11.98 $11.98 Amt: $44.56 $44.56 $44:56 Amt: $28.68 $28.68 $28,68 Amt: $15.99 $15.99 $15.99: KEYS Total Distributed:: Inv Date 11/12/2024 Due Date 12/05/2024 level, paper towels, cleaner Total) Distributed: Inv Date 11/21/2024 Due Date 12/05/2024 EXTRA KEYS FOR MUSEUM Totall Distributed:s Totall Distributed: InvI Date 11/25/2024 Duel Date 12/05/2024 CONSTRUCTIONLINE-500 FRAZIER QUARRY,INC 12/05/2024 $333.46 ($3.33) $330.13 10-201-0000 10-201-0000 Check Listing Datel From: 11/8/2024 Date To: 12/5/2024 Vendor Range: A &BD DEVOFSHENANDOAH, INC-ZUKOYSKY,TOM Town of Shenandoah 12/05/2024 01:41 PM Check Number Bank Vendor Invoice: 2871241115 10-604-0000 Credit Memo 2871241115CM Page: 13of18 Amount $333.46 $333.46 $333.46 Amt: ($3.33) ($3.33) ($3.33) Date Inv Date 11/15/2024 Due Date 12/05/2024 Amt: STONE Total Distributed:: CMI Date: 11/19/2024 Available: 12/05/2024 10-604-0000 2871241115CM Total Distributed:: 42608 Invoice: 11202024 10-624-0000 42609 HENSILGOODPAVING 12/05/2024 $3,200.00 Amt: $3,200.00 $3,200.00 $3,200.00. $3,200.00 10-201-0000 Inv Date 11/20/2024 Due Date 12/05/2024 ASPHALTPAICIVORK-7 ARBASINTOWN HOLTZMANOIL CORP. Totall Distributed: 12/05/2024 $881.57 $606.76 Amt: $1,488.33 10-201-0000 20-201-0000 Invoice: 3040563 10-606-0000 20-809-0000 20-909-0000 Invoice: 3055159 10-606-0000 20-809-0000 20-909-0000 Invoice: 3040454 10-706-0000 42610 Invoice: 692951 20-527-0000 Invoice: 692860 20-527-0000 Inv Date 11/07/2024 Due Date 12/05/2024 $439.91 $146.63 $146.64 $146.64 $439.91 Amt: $470.21 $156.73 $156.74 $156.74 $470.21 Amt: $578.21 $578.21 $578.21, FUEL FUEL FUEL Totall Distributed: Inv) Date 11/07/2024 Due Date 12/05/2024 FUEL FUEL FUEL Total Distributed: Inv Date 11/07/2024 Due Date 12/05/2024 FUEL ITRON INC Total Distributed: 12/05/2024 $5,685,84 Amt: $4,134.00 $4,134.00 $4,134.00. Amt: $1,551.84 $1,551.84 $5,685.84 20-201-0000 Invl Date 11/11/2024 Due Date 12/05/2024 AMNUALTEMETRADKIVE BY SUBSCRPTION Total Distributed, Inv Date 11/11/2024 Due Date 12/05/2024 ANNUALMAINTFEES-RADIO READSYSTEM Check Listing Date From: 11/8/2024 Date' To: 12/5/2024 Vendor Range: A & BDEV OF SHENANDOAH, INC-ZUKOVSKY,TOM Town of Shenandoah 12/05/2024 01:41 PM Page: 140 of18 Amount Check Number Bank Vendor Date 12/05/2024 $70.00 Amt: A47 Totall Distributed; $1,551.84 42611 Invoice: 256732 10-608-0000 Invoice: 255435 10-608-0000 42612 1 JR'S TIRE CENTER, INC $70.00 10-201-0000 Invl Date 11/13/2024 Due Date 12/05/2024 $30.00 $30.00 $30.00" Amt: $40.00 $40.00 $40.00 TRAILER FLATI REPAIR Total) Distributed: Invl Date 09/10/2024 Due Date 12/05/2024 TC30 TRACTOR TIRE. FLAT REPAIR KNIGHT KEVIN SCOTT 2587 Totall Distributeds: 1 12/05/2024 $63.90 Amt: $63.90 10-201-0000 Invoice: TX256724121.4537003 10-207-0000 42613 Invoice: 148731 10-672-0000 42614 Inv Date 11/21/2024 Due Date 12/05/2024 $63.90 $63.90 $63,90 Pre-Payment: Refund for TX Account 2587 Total Distributed: KPD, INC. PORT-A-JOHNS 12/05/2024 $135.00 Amt: $135.00 10-201-0000 Invl Date 11/08/2024 Duel Date 12/05/2024 $135.00 $135.00 $135.00. WIGWAMPORT-AJOHN LERETA,LLC Total Distributed: I 12/05/2024 $139.40 Amt: $139.40 10-201-0000 Invoice: 46353793-002 10-509-0000 42615 Invoice: 32006 10-521-0300 42616 Invoice: 94647 10-608-0000 42617 Inv Date 12/04/2024 Due Date 12/05/2024 $139.40 $139.40 $139.40 TAXOVERPAYMENTREFUND Total Distributed: LITTEN & SIPE 12/05/2024 $1,681.31 Amt: $1,681.31 $1,681.31 $1,681.31 $1,681.31 10-201-0000 Inv Date 11/15/2024 Duel Date 12/05/2024 LEGAL SERVICES Total Distributed: LOUDERBACK: IMPLEMENT CO., INC. 12/05/2024 $5.09 Amt: $5.09 10-201-0000 Invl Date 09/24/2024 Duel Date 12/05/2024 $5.09 $5.09 $5.09" ECHO. AIRI FILTER Total Distributed: MOYERI BROTHERS COMPANY, INC. 12/05/2024 $7,490.00 Check Listing Datel From: 11/8/2024 Date To: 12/5/2024 Vendor Range: A &1 BI DEV OF SHENANDOAH,1 INC-ZUKOVSKI,TOM Town of Shenandoah 12/05/2024 01:41 PM Page: 15of18 Date Amount $7,490.00 Amt: $7,490.00 $7,490.00 $7,490.00 Checkl Number Bank Vendor 20-201-0000 Invoice: 5230 20-559-0300 42618 Invoice: 2430567895 20-908-0000 Invoice: 2430567635 20-908-0000 Invoice: 2430567145 20-908-0000 Invoice: 2430567022 20-908-0000 42619 Invl Date 11/05/2024 Due Date 12/05/2024 ARPA2 2ND- W/S LINES- -I LOCATE VALVES PA/MD/VA Pace Analytical Services, LLC Total Distributèd: 1 12/05/2024 $274.60 Amt: $274.60 20-201-0000 Invl Date 11/12/2024 Due) Date 12/05/2024 $63.40 $63.40 $63,40. A5AN $84.40 $84.40 $84.40 Amt: $63.40 $63.40 $63.40 Amt: $63.40 $63.40 $63.40 TESTING SERVICES Total) Distributéd Inv) Date 11/11/2024 Duel Date 12/05/2024 Amt: TESTING SERVICES Total Distributed: Inv Date 11/07/2024 Due Date 12/05/2024 TESTING SERVICES Total) Distributed: Inv Date 11/07/2024 Due Date 12/05/2024 TESTING SERVICES PARTNERS ISTFED, CREDITUNION Total Distributed: 1 12/05/2024 $730.00 Amt: $730.00 10-201-0000 Invoice: 24/20219015005716858 10-215-0000 42620 Invoice: 23968836 10-607-0000 42621 Invoice: 54110 10-990-0700 42622 Inv Date 12/06/2024 Due Date 12/05/2024 $730.00 $730.00 $730.00 Misc-Partners Ist QUARLES Total) Distributed: 1 12/05/2024 $85.51 Amt: $85.51 10-201-0000 Invl Date 11/11/2024 Due Date 12/05/2024 $85.51 $85.51 $85.513 PROPANE REED'S TIRE SERVICE CTR Total Distributed: 1 12/05/2024 $3,000.00 Amt: $3,000.00 $3,000.00 $3,000.00: $3,000.00 10-201-0000 Invl Date 12/04/2024 Due Date 12/05/2024 941 FORD) DUMP' TRUCK- -E BRAKE RENTI EQUIP RENTAL & SALES REPAIR Total Distributed: 344845 $328.96 12/05/2024 $328.96 10-201-0000 Check Listing Datel From: 11/8/2024 DateTo: 12/5/2024 Vendor Range:. A &) BI DEV OF SHENANDOAILINC-ZUKOVSKY,TOM Town of Shenandoah 12/05/2024 01:41 PM Invoice: 50404 10-612-0000 42623 Invoice: 111524 10-603-0000 42624 Invoice: 110761 20-559-0300 42625 Invoice: I-00067470 10-514-0000 42626 Invoice: C227984 10-610-0100 10-610-0100 42627 Page: 16of18 Amount $328.96 $328.96 $328.964457 Check Number Bank Vendor Date Invl Date 11/14/2024 Due Date 12/05/2024 Amt: ROLLER RENTAL-PAVING T.APENDLETON, III Total Distributed: 12/05/2024 $100.00 Amt: $100.00 10-201-0000 Invl Date 11/15/2024 Due Date 12/05/2024 $100.00 $100.00 $100.00 BOOTS REIMBURSEMENT UNITED SYSTEMS & SOFTWARE, INC. Totall Distributed: 1 12/05/2024 $5,535.54 Amt: $5,535.54 $5,535.54 $5,535.54 20-201-0000 Invl Date 11/12/2024 Due Date 12/05/2024 ARPA2- W/SLINES-2:,12" AND 1"M METERS UNIVERSITY OF VIRGINIIA Total Distributed:. $5,535.54 12/05/2024 $250.00 Amt: $250.00 10-201-0000 Invl Date 11/21/2024 Duel Date 12/05/2024 $250.00 $250.00 $250.00 ANNUAL MEMBERSHIP DUES UPDIKE! INDUSTRIES, INC. Total Distributed: 1 12/05/2024 $13,500.00 Amt: $13,500.00 $12,500.00 $1,000.00 708 $13;500.00. 12/05/2024 $1,656.41 Amt: $1,656.41 $1,656.41 $1,656.41 $13,500.00 10-201-0000 Invl Date 10/15/2024 Due Date 12/05/2024 REFUSE CONTRACT REFUSE-EXTRA, BINS USAI BLUE. BOOK Totall Distributed;: 55 $1,656.41 1 20-201-0000 Invoice: INV-00542350 20-990-0900 42628 Inv Date 11/14/2024 Due Date 12/05/2024 SPARETURBIDITY METER DOOR INTERFACE. PANEL Total Distributed: VACORP 12/05/2024 $76.36 $95.67 Amt: $172.03 20-201-0000 10-201-0000 Invoice: MEMBER # 741 MA 11/18/202 Inv Date 11/18/2024 Due Date 12/05/2024 $172.03 $14.14 $17.34 10-501-0500 10-580-0500 HYBRIDDISABILITY INSURANCE HYBRIDDISABILITY Check Listing Datel From: 11/8/2024 Date To: 12/5/2024 Vendor Range: A &1 BI DEV OF SHENANDOA,INC-2UKOVSKY,TOM Town of Shenandoah 12/05/2024 01:41 PM Page: 17of18 Amount Check Number Bank Vendor Date INSURANCE HYBRIDDISABILITY INSURANCE HYBRIDDISABILITY INSURANCE HYBRIDDISABITY INSURANCE HYBRID DISABILITY INSURANCE VECTOR SECURITY 10-601-0500 20-501-0500 20-801-0500 20-901-0500 42629 Invoice: 75024529 20-822-0000 20-822-0000 20-822-0000. 20-922-0000 42630 $64.19 $38.07 $15.08 $23.21 $172,03. Totall Distributed: 1 12/05/2024 $205.34 Amt: $205.34 20-201-0000 Inv Date 11/14/2024 Due Date 12/05/2024 $205.34 $54.62 $51.15 $54.62 $44.95 $205.34" ALARM SYSTEMS AT 10TH ST ALARM SYSTEMS. AT 12THST ALARM SYSTEMS. ATTRENTON ALARM: SYSTEMS. AT SEWER WATER & SEWER LINES ACCT WELL WELL WELL PLANT SM, Total) Distributed: 12/05/2024 $10,000.00 Amt: $5,000.00 $5,000.00 $5,000,00 Amt: $5,000.00 $5,000.00 $5,000,00 $10,000.00 20-201-0000 Invoice: W/S LINES 12/4/2024 12:00 20-104-0000 Inv Date 11/30/2024 Due Date 12/05/2024 REPLACING EXISTING WATER & SEWER Total Distributed:s Invoice: W/S LINES) DEC24 20-104-0000 42631 Invoice: 112224 10-714-0000 76 Inv Date 12/04/2024 Due Date 12/05/2024 REPLACING EXISTING WATER & SEWER WILLIAM SARGEANT Total Distributed 12/05/2024 $300.00 Amt: $300.00 10-201-0000 Invl Date 11/22/2024 Duel Date 12/05/2024 $300.00 $300.00 $300.00 SALE OF CHALLENGE COINS Total Distributed: Checks:Totaling: $203,404.75 Check Listing Datel From: 11/8/2024 Date' To: 12/5/2024 Vendor Range: A &1 BI DEVC OF SHENANDOAH, INC-2 ZUKOVSKY,TOM Town of Shenandoah 12/05/2024 01:41 PM Page: 18of18 Amount Check Number Bank Vendor Totals By Fund 10 20 Date Total $104,209.15 $99,195.60 $203,404.75 Checks $104,209.15 $99,195.60 $203,404.75 Voids Totals: CASHI DISBURSEMENTS GENERAL & UTILITY NOVENBER9-DECEMBER 6, 2024 1of2 Trans Datel Trans Desc! Debity $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,065.44 $1,091.82 $4,555.64 $4,668.36 $2,650.42 $2,855.60 $1,314.00 $1,368.00 $48.29 $83,63 $48.29 $83.63 $2,322.00 $12.36 $12.36 $14,576.00 $116.50 $15.15 $15.15 $56.12 $45.20 $56.12 $45.20 $31.69 $1,390.31 $802.78 $105.22 $35.26 $1,386.74 $796.90 $111.10 $0.00 Credit Reference 12/06/2024 HYBRID PAYROLL TAXES 12/04/2024 RUS 2018 BACKHOE LOA 12/04/2024 RUS 2020 VEHICLES LOA 12/03/2024 PSN FEES 12/01/2024 ANTHEM BLUE CROSS 11/25/2024 FEDERAL PAYROLL TAXE 11/25/2024 STATE PAYROLL TAXES 11/22/2024 RUS 2020' VEHICLES LOA 11/22/2024 RUS 2018 BACKHOE LOA 11/22/2024 HYBRID PAYROLL TAXES 11/12/2024 STATE PAYROLL TAXES 11/12/2024 FEDERAL PAYROLL TAXE 11/25/2024 FEDERAL PAYROLL TAXE 11/12/2024 FEDERAL PAYROLL TAXE 11/25/2024 FEDERAL PAYROLL TAXE 11/12/2024 FEDERAL PAYROLL TAXE 11/25/2024 FEDERAL PAYROLL TAXE 11/12/2024 FEDERAL PAYROLL TAXE 11/25/2024 STATE PAYROLL TAXES 11/12/2024 STATE PAYROLL TAXES 12/06/2024 HYBRID PAYROLL TAXES 12/06/2024 HYBRID PAYROLL TAXES 11/22/2024 HYBRID PAYROLL TAXES 11/22/2024 HYBRID PAYROLL TAXES 12/01/2024 ANTHEM BLUE CROSS 12/06/2024 HYBRID PAYROLL TAXES 11/22/2024 HYBRID PAYROLL TAXES 12/01/2024 ANTHEM BLUE CROSS 12/03/2024 PSN FEES 12/06/2024 HYBRID PAYROLL TAXES 11/22/2024 HYBRID PAYROLL TAXES 12/06/2024 HYBRID PAYROLL TAXES 12/06/2024 HYBRID PAYROLL TAXES 11/22/2024 HYBRID PAYROLL TAXES 11/22/2024 HYBRID PAYROLL TAXES 12/04/2024 RUS 2020' VEHICLES LOA 12/04/2024 RUS 2020' VEHICLES LOA 12/04/2024 RUS 2018 BACKHOE LOA 12/04/2024 RUS 2018 BACKHOE LOA 11/22/2024 RUS 2020' VEHICLES LOA 11/22/2024 RUS 2020 VEHICLES LOA 11/22/2024 RUS 2018 BACKHOE LOA 11/22/2024 RUS 2018 BACKHOE LOA 12/06/2024 HYBRID PAYROLL TAXES Southern Software FMS GL Transaction Query! List $260.75 HYBRID PAYROLL TAX $908.00 BACKHOE LOAN $1,422.00 $116.50PSNF FEES $16,898.00ANTHEM $8,271.50FEDERAL PAYROLL TA $1,314.00STATE PAYROLL TAXES $1,422.00 $908.00 BACKHOE LOAN $260.75HYBRID PAYROLL TAX $1,368.00STATE PAYROLL TAXES $8,615.781 FEDERAL PAYROLL TA $0.00FEDERAL PAYROLL TA $0.00 FEDERAL PAYROLL TA $0.00 FEDERAL PAYROLL TA $0.00 FEDERAL PAYROLL TA $0.00 FEDERAL PAYROLL TA $0.00 FEDERAL PAYROLL TA $0.00STATE PAYROLL TAXES $0.00 STATE PAYROLL TAXES $0.00HYBRID PAYROLL TAX $0.00 HYBRID PAYROLL TAX $0.00HYBRID PAYROLL TAX $0.00 HYBRID PAYROLL TAX $0.00 ANTHEM $0.00 HYBRID PAYROLLTAX $0.00H HYBRID PAYROLL TAX $0.00 ANTHEM $0.00PSN FEES $0.00HYBRID PAYROLL TAX $0.00HYBRID PAYROLL TAX $0.00HYBRID PAYROLL TAX $0.00HYBRID PAYROLL TAX $0.00HYBRID PAYROLL TAX $0.00HYBRID PAYROLL TAX $0.00 $0.00 $0.00 BACKHOE LOAN $0.00 BACKHOE LOAN $0.00 $0.00 $0.00 BACKHOE LOAN $0.00 BACKHOE LOAN $189.29 HYBRID PAYROLL TAX Date: 12/5/2024 1:48 PM CASH DISBURSEMENTS GENERAL & UTILITY NOVEMBER! 9-0 DECEMBERE 6, 2024 2of2 Trans Date 12/04/2024 RUS Trans Desc Debit $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $272.50 $270.06 $1,165.08 $1,154.70 $784.68 $773.32 $381.00 $376.00 $30.43 $66.75 $30.43 $66.75 $33.28 $33.28 $3,644.00 $13.18 $13.18 $20.29 $25.36 $25.36 $20.29 $3,720.15 $4,322.85 $3,860.14 $4,182.86 $67,051/20 Credit Reference $8,043.00SEWERI LOAN $3,644.00ANTHEM $2,222.26 FEDERAL PAYROLL TA $381.00STATE PAYROLL TAXES $8,043.00 SEWER LOAN $189.29 HYBRID PAYROLL TAX $376.00STATE PAYROLL TAXES $2,198.08 FEDERAL PAYROLL TA $0.00 FEDERAL PAYROLL TA $0.00 FEDERAL PAYROLL TA $0.00 FEDERAL PAYROLL TA $0.00 FEDERAL PAYROLL TA $0.00 FEDERAL PAYROLL TA $0.00 FEDERAL PAYROLL TA $0.00 STATE PAYROLL TAXES $0.00STATE PAYROLL TAXES $0.00HYBRID PAYROLL TAX $0.00HYBRID PAYROLL TAX $0.00HYBRID PAYROLLTAX $0.00HYBRID PAYROLL TAX $0.00HYBRID PAYROLL TAX $0.00HYBRID PAYROLL TAX $0.00A ANTHEM $0.00HYBRID PAYROLL TAX $0.00HYBRID PAYROLL TAX $0.00HYBRID PAYROLL TAX $0.00HYBRID PAYROLL TAX $0.00HYBRID PAYROLL TAX $0.00HYBRID PAYROLL TAX $0.00 SEWER LOAN $0.00 SEWER LOAN $0.00SEWER LOAN $0.00 SEWER LOAN 12/01/2024 ANTHEM BLUE CROSS 11/25/2024 FEDERAL PAYROLL TAXE 11/25/2024 STATE PAYROLL TAXES 11/22/2024 RUS 11/22/2024 HYBRID PAYROLL TAXES 11/12/2024 STATE PAYROLL TAXES 11/12/2024 FEDERAL PAYROLL TAXE 11/25/2024 FEDERAL PAYROLL TAXE 11/12/2024 FEDERAL PAYROLL TAXE 11/25/2024 FEDERAL PAYROLL TAXE 11/12/2024 FEDERAL PAYROLL TAXE 11/25/2024 FEDERAL PAYROLL TAXE 11/12/2024 FEDERAL PAYROLL TAXE 11/25/2024 STATE PAYROLL TAXES 11/12/2024 STATE PAYROLL TAXES 12/06/2024 HYBRID PAYROLL TAXES 12/06/2024 HYBRID PAYROLL TAXES 11/22/2024 HYBRID PAYROLL TAXES 11/22/2024 HYBRID PAYROLLTAXES 12/06/2024 HYBRID PAYROLL TAXES 11/22/2024 HYBRID PAYROLL TAXES 12/01/2024 ANTHEM BLUE CROSS 12/06/2024 HYBRID PAYROLL TAXES 11/22/2024 HYBRID PAYROLL TAXES 12/06/2024 HYBRID PAYROLL TAXES 12/06/2024 HYBRID PAYROLL TAXES 11/22/2024 HYBRID PAYROLL TAXES 11/22/2024 HYBRID PAYROLL TAXES 12/04/2024 RUS 12/04/2024 RUS 11/22/2024 RUS 11/22/2024 RUS $67,05120 Southern! Software FMS GL Transaction Query List Date: 12/5/2024 1:48 PM TOWN OF SHENANDOAH TREASURER'S REPORT December 5, 2024 GENERAL FUND ACCOUNT BALANCE $ 502,284.46 $ $ 111,458.28 $ 964.55 $ 558.19 $ 78,728.54 $ 11,448.60 $ 50.00 $ 27,909.79 $ 12,709.71 $ 23,130.49 $ $ $ $ $ $ $ $ $ $ $ $ $ CHECKING ACCOUNT CHECKING, ACCOUNT- ARPAFUNDS (MUSEUMBALANCE) CHECKING ACCOUNT- ARPAFUNDS: 2nd TRANCHE INFRASTRUCTURE) CHECKING ACCOUNT- ARPAFUNDS: 2nd TRANCHE (TRUCKI BALANCE) CHECKING, ACCOUNT- ARPAFUNDS: 2nd TRANCHE (RAMTRUCKE BALANCE) CAPITALI IMPROVEMENTS CHECKING ACCOUNT CDBG REVOLVINGLOAN CERTIFICATE OF DEPOSIF-RESTRICTED (Pioneer) CAPITAL IMPROVEMENTS CERTIFICATES OF DEPOSIT (Blue Ridge) CAPITAL IMPROVEMENTS CERTIFICATES OF DEPOSIT- RESERVED (Blue Ridge) CAPTALIMPROVEMENIS CERTIFICATES OF DEPOSIT. RESERVED (Blue Ridge) PAYROLL ACCOUNT- BRB GENERAL CERTIFICATES OF DEPOSIT CHECKING. ACCOUNT UTILITYFUND 104,764.79 35,235.10 49,389.91 30,898.35 182,160.25 50.00 389,883.27 40,619.50 598,911.17 2,201,154.95 CHECKING ACCOUNT- ARPAFUNDS (NEW/WELL BALANCE) CHECKING, ACCOUNT- ARPAF FUNDS 2nd' TRANCHE (WATER/SEWERI LINES BALANCE) CHECKING/ ACCOUNT- ARPAFUNDS 2nd TRANCHE (MARYLAND AVENUE SEWERLINE) CHECKING, ACCOUNT- ARPAFUNDS 2nd TRANCHE (NEW'WELL) WATER&S SEWER EXISTINGLINES REPLACEMENT ACCOUNT CAPITAL IMPROVEMENTS CHECKING, ACCOUNT PAYROLL ACCOUNT-BRB CAPITAL IMPROVEMENTS CERTIFICATES OF DEPOSIT (Bluel Ridge) CAPITAL IMPROVEMENTS CERTIFICATES OF DEPOSIT (Blue Ridge) BONDI RETIREMENT CERTIFICATES OF DEPOSIT- RESERVED (Ploneer) TOTAL OF ALL FUNDS Submitted! by: Christl C. Huddle, Treasurer 12/5/2024 ARPA 2nd' Tranche Funds Summary Balances remaining Water & Sewer Lines Maryland. Avenue Sewer New' Well from ARPA 2nd ChevyT Truck Ram Truck Infrastructure Project Amount 49,389.91 $ $ $ 964.55 $ 558.19 $111,458.28 $1 162,370.93 $ $162,370.93 OBLIGATED BUT NOT SPENT BALANCE NOT YET OBLIGATED BALANCE OF REMAINING ARPA: 2ND TRANCHE From ARPA: 1st Tranche funds: Designated for New' Well $ 35,235.10 35,235.10 TOTALA AVAILABLE FUNDS FOR NEWWELL $ Activity Log Event Summary (Cumulative Totals) Shenandoah Police Department (1012024-11902024 <No Event Type Specifled> 911 Accidental Dial Abandoned Vehicle Animal Complaint Assist Another SPD Officer Assisl Mainlenance Assist Rescue Squad Business interaction Child Custody Communily Interaction Court Appearance Disorderly Conduct ECO/Mental Subject Follow Upl Invesligation Indecent Exposure Juvenile Issue Meet Complalnant Noise Complaint Police Service Properly Check Residential Alarm Statlonary Radar Suspiclous Activity Suspiclous Vehicle Town Code Violation Traffic Control Traffic Stop Vehicle Maintenance Warrant Service Wildlife Complaint Total Number of Events: 879 Felony: 0 Misdemeanor: 1 Summons! 5 1 4-Wheelers 3 911 Hang-up 1 Administrative Dutles 5 Arresl 1 Assist Firel Department 1 Assist Page County 1 BOL 4 Cail Complainant 1 Commercial Alarm 12 Consensual Encounter 1 Death 2 Domestic 1 Exira Patrol 1 Foot Patrol 1 Investigation 1 Larceny 5 Meeting 2 Overdose 12 Probation Search 335 Public Service 1 Ride by Property Check 8 Summons Issued 4 Suspicious Person 1 Threats 2 Traffic Complaint 2 Traffic Crash 10 Training 2 Warning 2 Welfare Check 1 1 1 34 1 1 8 1 3 1 1 1 1 25 15 12 1 2 1 19 9 306 1 1 1 2 1 1 2 2 Activity Log Vehicle Summary Shenandoah Police Department (1012024-11302024) Vohlcle Number: Vehlcle Description: Miles Driven: 22.0 710.0 680.0 513.0 Gas Used: 34.0 61.5 77.1 36.5 Mileage: 4,893 19,349 27,870 59,958 42,590 73,854 V600 V602 V603 V604 V605 V606 Vehicles: 2023 Durango Vin 8019 2020F Ford Explorer Vin 7911 2021 Dodge Charger Vin3 3366 2017 Ford Explorer 2020 Ford Explorer 7910 20161 Dodge Charger Spare 6 Totals: 209.1 Town ofShenandoah Museum, Welcome Center & Covid Information 507 First Street Shenandoah, VA 22849 lenkins@townolshenandoah.com 540-652-8773 VIRGINIA There were 134 visitors to the Museum in November 2024, this includes the 36 who attended On November 25th, I was interviewed for the Virginia is For Laughers Podcast about the Museum, Town History, and upcoming events in the' Town. You can listen to it wherever you the Veterans Service on November 10th. listen to podcasts (Spotify, Apple etc.) Also, it's on: tps/ww.thefumnywomackscom/podas And there is a Video Version on: 8DWydKMSA.index htpsy/wyw.youtubecomwarch-6no-PLXPOAXSMAXIRM7L5M3VBIg: Lora Jenkins Museum Curator Reeds Tire Center 1 Inc POI Box 235-2 201 E Main St Stanley, VA. 22851 Phone: 540-778-2563 Fax: 540-778-2959 INVOICE 54110 INVOICE Town of Shenandoah 426 First Street Shenandoah, VA 22849 Cellular 540-478-2601 Cellular2 540-908-5593 Danny Part Description Printed Date: 12/05/2024 Work Completed: 12/04/2024 0- Lic#:1 14420L Odometer In: 406181 VIN#: 1FDPF70J6 RVA13104 Ext Labor Description Qty Sale Ext nlc 4,200.00 Symptoms: fix brakes they talked tol Mike GAWR REAR 19,000 needs brake shoes on ther rear replaced, upper and lower wheel cylinders on both sides, brake backing plates replaced to correct braking issue. Estimated cost for repairs is $4200-$4500 /994 ford Fy0o Symptoms: badr rear brake fluid leak- Lucas Girling Brake System DPesiT $3040 Payments 1 Labor: Parts: Sub: Tax: Total: Bal Due: 4,200.00 0.00] Ihereby authorize the above repair work tol be done along with the necessary material and herebys grant you and/or your employees permission to operate the car ort truck herein described on street, highways or elsewhere for the purpose tot testing 1 and/ori inspection. An express mechanic's lien is hereby acknowledged on above car ort truck tos secure the amount ofr repairs thereto, 2% Finance charge after 30 days. Customer, Agrees top pay: all cost andi reasonable attorney Feesi involvedi in collecting Past Due accounts. 4,200.00 0.00 $4,200.00 $4,200.00 Vehicle Received: 12/4/2024 Signature. Customer Number: 4226 Date_ EmailAddress: readstraenteregmal.com Page 1of1 Coprtn1e2024htachelt Repair Informalion Company, LLC invhrs-5.122K