VRCIRIN BROADWAY TOWN COUNCIL WORKSHOP MEETING AGENDA DATE: Thursday, March 13, 2025 TIME: 6:00 P.M. PLACE: Council Chambers of the Broadway Town Office I. Call Meeting to Order - Mayor David L. Jordan II. Monthly Financial Update = A. Financial Update B. Budget V. Actual Report C. Bills Paid III. Old Business IV. New Business A. Discussion of a resolution to adopt the police assistance pact B. Discussion of cameras at Heritage Park V. Other Business A. Review of a draft of the March 18, 2025, Council Meeting Agenda VI. Adjournment 1 Town of Broadway March 13. 2025 Financial Update Checking Account F&M Bank balance on 02/28/25: $1,047,413. ) This checking account balance fluctuates daily. Current bills to be paid: Accounts payable through 02/28/2025 have been paid in full. Reserve: Balances as of the end of February: Loomis: $314,348 - $274,794 (reserve requirement) = $39,554 LGIP General: $7,715 LGIP Water: $7,263 LGIP Sewer: $6,208 Total available reserve. $60,740 Notes: > March Water bilis were mailed February 28, 2025, est. total: $241,281.67 Payments are due March 25, 2025. Wastewater invoiced on February 20th for January flows and sampling charges was $259,758.83. Payments are due by March 20, 2025. Sludge invoiced on February 20th was $68,444.13, due March 20th, 2025. Exceedance Fines billed for February total $35,000.00. Required loan minimum payments due these months (paid the month prior): February - VRA: $ 233,184 Term: 02/2027 WWWTF March = VRA: $ 137,397 03/2049 WTP March - US Bank: $ 90,526 10/2025 Refin'ed VRA loan June - Truist: $ 14,200 06/2027 Library building August = VRA: $ 233,184 02/2027 WWWTF September - VRA: $. 137,397 03/2049 WTP October - US Bank: $ 405,000 10/2040 Refin'ed VRA ioan December - Truist: $ 14.200 06/2027 Library building Total: $ 1,265,088 Outstanding Debt: $18,400,000 ZiCouncit.Monthy Financials20253 Monthly Fingncial Information to Report.docx S 3 4 5 6 7 8 9 Check Listing Date. From: 2/1/2025 Date To: 2/28/2025 Vendor Range: 1ST QUALITY ELECTRONICS, INC. ZWEIGLER FAMILY REVOCABLE TRUST Town of Broadway 02/28/2025 03:23 PM Page: 1 of 24 Check Number Bank Vendor Date Amount 51200 11 A &. A CLEANING, INC. 02/06/2025 $319.00 10-2100-000 $319.00 Invoice: 503 Inv Date 02/03/2025 Due Date 02/06/2025 Amt: $319.00 10-4200-270 OFFICE CLEANING SERVICES $100.00 10-5100-160 PD CLEANING SERVICES $80.00 10-5700-130 PARKS CLEANING SERVICES $139.00 Total Distributed: $319.00 51201 11 AIR QUALITY SYSTEMS INC. 02/06/2025 $548.00 10-2100-000 $548.00 Invoice: 20216 Inv Date 01/31/2025 Due Date 02/06/2025 Amt: $109.00 10-4200-270 LIBRARY FURNACE REPAIR $109.00 Total Distributed: $109.00 Invoice: 20216A Inv Date 02/05/2025 Due Date 02/06/2025 Amt: $439.00 10-4200-270 LIBRARY HVAC UNIT #2 REPAI $439.00 Total Distributed: $439.00 51202 11 BOTKIN ROSE PLC 02/06/2025 $3,477.50 10-2100-000 $3,477.50 Invoice: 1113451 Inv Date 02/05/2025 Due. Date 02/06/2025 Amt: $3,477.50 10-4200-290 ATTORNEY FEES JAN: 2025 $3,477.50 Total Distributed: $3,477.50 51203 11 BROADWAY AUTOMOTIVE & TIRE 02/06/2025 $1,029.67 30-2100-000 $1,029.67 Invoice: 120972 Inv Date 02/05/2025 Due Date 02/06/2025 Amt: $1,029.67 30-8300-285 4 SLUDGE TRUCK. TIRES $1,029.67 Total Distributed: $1,029.67 51204 I1 CARTER MACHINERY CO., INC. 02/06/2025 $750.82 20-2100-000 $750.82 Invoice: 1885631 Inv Date 02/03/2025 Due Date 02/06/2025 Amt: $260.82 20-7300-520 ATS INSP LEVEL 1 $260.82 Total Distributed: $260.82 Invoice: 1878483 Inv. Date 02/03/2025 Due Date 02/06/2025 Amt: $490.00 20-7300-520 PM: 2 WATER PLANT $490.00 Total Distributed: $490.00 51205 11 COLUMBIA GAS,OF VIRGINIA 02/06/2025 $196.39 10-2100-000 $196.39 Invoice: 0030006 1.31.25 Inv Date 02/05/2025 Due Date 02/06/2025 Amt; $196.39 10 Check Listing Date From: 2/1/2025 Date To: 2/28/2025 Vendor Range: IST QUALITY ELECTRONICS, INC. ZWEIGLER FAMILY REVOCABLE TRUST Town of Broadway 02/28/2025 03:23 PM Page: 2 of 24 Check Number Bank Vendor Date Amount 10-5100-280 SERVICES $196.39 Total Distributed: $196.39 51206 11 DOMINION ENERGY VIRGINIA 02/06/2025 $5,991.60 10-2100-000 $5,476.35 20-2100-000 $302.96 30-2100-000 $212.29 Invoice: 5035 1.27.25 Inv Date 01/31/2025 Due Date 02/06/2025 Amt: $3,868.94 10-5500-130 BOX 156 STI LIGHTS 1.27.25 $3,868.94 Total Distributed: $3,868.94 Invoice: 2704 1.30.25 Invl Date 01/31/2025 Due) Date 02/06/2.025 Amt: $8.36 10-5700-130 TIMBER TOWN SIGN 1.30.25 $8.36 Total Distributed: $8.36 Invoice: 6733 1.30.25 Inv Date 02/05/2025 Due Date 02/06/2025 Amt: $25.47 10-5700-160 FARM VENDOR 1.30.25 $25.47 Total Distributed: $25.47 Invoice: 5007 1.30.25 Inv Date 02/05/2025 Due Date 02/06/2025 Amt: $107.29 20-7300-280 RT 259 WATER TOWER 1.30.25 $107.29 Total Distributed: $107.29 Invoice: 5004 1.30.25 Inv Date 02/05/2025 Due Date 02/06/2025 Amt: $168.31 10-5100-280 POLICE OFFICE 1.30.25 $168.31 Total Distributed: $168.31 Invoice: 7295 1.30.25 Inv Date 02/05/2025 Due Date 02/06/2025 Amt: $6.59 10-5700-160 BALLFIELD 2 1.30.25 $6.59 Total Distributed: $6.59 Invoice: 5290 1.30.25 Inv Date 02/05/2025 Due Date 02/06/2025 Amt: $187.36 10-5100-280 113 CENTRAL ST 1.30.25 $187.36 Total Distributed: $187.36 Invoice: 0006 1.30.25 Inv Date 02/05/2025 Due. Date 02/06/2025 Amt: $24.22 30-8300-280 113 CENTRAL ST 1.30.25 $24.22 Total Distributed: $24.22 Invoice: 8491 1.30.25 Inv Date 02/05/2025 Due Date 02/06/2025 Amt: $620.17 10-5700-160 CONCESSION STAND 1.30.25 $620.17 Total Distributed: $620.17 Invoice: 3692 1.30.25 Inv Date 02/05/2025 Due Date 02/06/2025 Amt: $6.59 10-5700-150 PARK SERVICE 1.30.25 $6.59 Total Distributed: $6.59. 11 Check Listing Date From: 2/1/2025 Date' To: 2/28/2025 Vendor Range: IST QUALITY ELECTRONICS, INC. ZWEIGLER FAMILY REVOCABLE TRUST Town of Broadway 02/28/2025 03:23 PM Page: 3 of 24 Check Number Bank Vendor Date Amount Invoice: 7484 1.30.25 Inv) Date 02/05/2025 Due Date 02/06/2025 Amt: $8.52 10-5500-130 TOWN SIGN 1.30.25 $8.52 Total Distributed: $8.52 Invoice: 7506 1.30.25 Inv Date 02/05/2025 Due Date 02/06/2025 Amt: $14.19 20-7300-280 WTR TANK 1.30.25 $14.19 Total Distributed: $14.19 Invoice: 2407 1.30.25 Inv Date 02/05/2025 Due Date 02/06/2025 Amt: $243.36 10-5700-160 LAWN PARTY SVC 1.30.25 $243.36 Total Distributed: $243.36 Invoice: 7511 1.31.25 Inv Date 02/05/2025 Due Date 02/06/2025 Amt: $6.59 10-5700-160 BALLFIELD I 1.31.25 $6.59 Total. Distributed: $6.59 Invoice: 9381 1.30.25 Inv Date 02/05/2025 Due Date 02/06/2025 Amt: $144.61 10-5700-130 131 S MAIN ST 1.30.25 $144.61 Total Distributed: $144.61 Invoice: 9896 1.30.25 Inv Date 02/05/2025 Due Date 02/06/2025 Amt: $544.44 10-5700-160 MAINT SHOP 1.30.25 $181.48 20-7300-280 MAINT SHOP 1.30.25 $181.48 30-8300-280 MAINT SHOP 1.30.25 $181.48 Total Distributed: $544.44 Invoice: 7502 1.30.25 Inv Date 02/05/2025 Due Date 02/06/2025 Amt: $6.59 30-8300-280 TOWN SHOP FOUNDRY)L.30.25 $6.59 Total Distributed: $6.59 51207 11 FELIPE CORRAL 02/06/2025 $9.65 20-2100-000 $9.65 :: Invoice: UB3929250205122914640 Inv Date 02/05/2025 Due Date 02/06/2025 Amt: $9.65 20-2600-000 Deposit Refund for WATER $9.65 Total Distributed: $9.65 51208 11 FOOD PROCESSORS WATER COOP. 02/06/2025 $2,061.95 20-2100-000 $2,061.95 Invoice: JAN 2025 Inv Date 02/05/2025 Due. Date 02/06/2025 Amt: $2,061.95 20-7300-540 WATER PURCHASE $2,061.95 Total Distributed: $2,061.95 51209 11 FUNKHOUSER LITTER. SERVICES, LLC 02/06/2025 $15,564.42 30-2100-000 $15,564.42 Invoice: 1099 Inv Date 02/05/2025 Due. Date 02/06/2025 Amt: $15,564.42 12 Check Listing Date From: 2/1/2025 Date' To: 2/28/2025 Vendor Range: IST QUALITY BLECTRONICS, INC. ZWEIGLER FAMILY REVOCABLE TRUST Town of Broadway 02/28/2025 03:23 PM Page: 4 of24 Check Number Bank Vendor Date Amount 30-8300-285 SOLIDS TO: LANDFILL $15,564.42 Total Distributed: $15,564.42 51210 11 HOLTZMAN PROPANE. LC 02/06/2025 $937.89 30-2100-000 $400.57 20-2100-000 $537.32 Invoice: 3220087 Inv Date 02/03/2025 Due Date 02/06/2025 Amt: $537.32 20-7300-280 PROPANE MAINT SHOP $537.32 Total Distributed: $537.32 Invoice: 2363514 Inv Date 02/05/2025 Due Date 02/06/2025 Amt: $400.57 30-8300-285 MANIFOLD PROPANE NEW MK $400.57 RD Total Distributed: $400.57 51211 11 J.E. BAZZLE & SONS 02/06/2025 $102,21 20-2100-000 $102.21 Invoice: UB147825031420.350 Inv Date 01/31/2025 Duel Date 02/06/2025 Amt: $102.21 20-2600-001 Pre-Payment Refund for 001- $102.21 0002730-1 Total Distributed: $102.21 51212 11 LDW TECHNOLOGIES, INC. 02/06/2025 $32,767.20 30-2100-000 $32,767.20 Invoice: 9552 Inv Date 02/03/2025 Due Date 02/06/2025 Amt; $16,617.60 30-8300-460 GLYCERINE $16,617.60 Total Distributed: $16,617.60 Invoice: 9553 Inv Date 02/03/2025 Due Date 02/06/2025 Amt: $16,149.60 30-8300-460 GLYCERINE $16,149.60 Total Distributed: $16,149.60 51213 11 LINDER INDUSTRIAL MACHINERY 02/06/2025 $919.80 30-2100-000 $919.80 Invoice: S31000002 Inv Date 02/03/2025 Due Date 02/06/2025 Amt: $919.80 30-8300-285 21 BATTERIES $919.80 Total Distributed: $919.80 51214 11 MOUNTAIN VIEW GARAGE, INC. 02/06/2025 $3,710.99 20-2100-000 $3,710.99 Invoice: 16779 Inv Date 02/05/2025 Due Date 02/06/2025 Amt: $2,745.57 20-7300-520 01 S10 TRANSM, HEAD GASKET $2,745.57 . Total Distributed: $2,745.57 Invoice: 17075 Inv Date 02/05/2025 Due Date 02/06/2025 Amt: $965.42 13 Check Listing Date From: 2/1/2025 Date To: 2/28/2025 Vendor Range: 1ST QUALITY ELECTRONICS, INC. - ZWEIGLER FAMILY REVOCABLE TRUST Town of Broadway 02/28/2025 03:23 PM Page: 5 of 24 Check Number Bank Vendor Date Amount 20-7300-520 07 F250 EXHAUST & OIL $965.42 Total Distributed: $965.42 51215 11 PACE ANALYTICAL SERVICES, LLC 02/06/2025 $1,973.90 30-2100-000 $1,973.90 Invoice: 2530584916 Inv Date 02/03/2025 Due Date 02/06/2025 Amt: $181.00 30-8300-465 TESTING $181.00 Total Distributed: $181.00 Invoice: 2530584352 Inv Date 02/03/2025 Due Date 02/06/2025 Amt: $521.10 30-8300-465 TESTING $521.10 Total Distributed: $521.10 Invoice: 2530584335 Inv Date 02/03/2025 Due Date 02/06/2025 Amt: $318.70 30-8300-465 TESTING $318.70 Total Distributed: $318.70 Invoice: 2530584039 Inv Date 02/03/2025 Due Date 02/06/2025 Amt: $224.80 30-8300-465 TESTING $224.80 Total Distributed: $224.80 Invoice: 2530583867 Inv Date 02/03/2025 Due Date 02/06/2025 Amt: $728.30 30-8300-465 TESTING $728.30 Total Distributed: $728.30 51216 11 PITNEY BOWES INC. 02/06/2025 $91.29 10-2100-000 $91.29 Invoice: 1026816763 Inv Date 02/03/2025 Due Date 02/06/2025 Amt: $91.29 10-4200-335 POSTAGE SUPPLIES $91.29 Total Distributed: $91.29 51217 11 RANDY'S DO IT BEST HARDWARE 02/06/2025 $29.99 30-2100-000 $29.99 Invoice: 209740 Invl Date 02/05/2025 Due. Date 02/06/2025 Amt: $29.99 30-8300-520 STORM DOOR CLOSER $29.99 Total Distributed: $29.99 51218 11 RAY A. MOHLER 02/06/2025 $9.06 30-2100-000 $9.06 Invoice: 2.4.25 Inv Date 02/04/2025 Due Date 02/06/2025 Amt: $9.06 30-8300-465 REIMSURBSEMENT ICE- $9.06 TESTING Total Distributed: $9.06 51219 11 SVOE 02/06/2025 $191.46 10-2100-000 $191.46 14 Check Listing Date From: 2/1/2025 Date To: 2/28/2025 Vendor Range: IST QUALITY ELECTRONICS, INC. - ZWEIGLER FAMILY REVOCABLE TRUST Town of Broadway 02/28/2025 03:23 PM Page: 6 of 24 Check Number Bank Vendor Date Amount Invoice: 414131 Inv Date 02/03/2025 Due Date 02/06/2025 Amt: $191.46 10-4200-320 COPIER IMAGES $191,46 Total Distributed: $191.46 51220 11 TOP BEAD WELDING SERVICE, INC. 02/06/2025 $270.00 30-2100-000 $270.00 Invoice: 53949 Inv Date 02/05/2025 Due. Date 02/06/2025 Amt: $270.00 30-8300-520 RECYCLE PUMP PULL CRANE $270.00 Total Distributed: $270.00 51221 11 UNIVAR USA, INC. 02/06/2025 $3,204.05 20-2100-000 $3,204.05 Invoice: 52743582 Inv Date 02/03/2025 Due Date 02/06/2025 Amt; $3,204.05 20-7300-460 WATER CHEMICALS $3,204.05 Total Distributed: $3,204.05 51222 11 WASTE MANAGEMENT 02/06/2025 $1,398.29 10-2100-000 $1,398.29 Invoice: 3420316-2411-3 Inv Date 02/03/2025 Due Date 02/06/2025 Amt: $898.82 10-5600-110 SUNSET PARK 8 YD DUMPSTER $898.82 Total Distributed: $898.82 Invoice: 3420545-2411-7 Inv Date 02/03/2025 Due Date 02/06/2025 Amt: $298.68 10-5600-110 MAINT OFFICE 4 YD DUMPSTER $298.68 Total Distributed: $298.68 Invoice: 3421436-2411-8 Inv Date 02/03/2.025 Due Date 02/06/2025 Amt: $200.79 10-5600-110 WW 4 YD DUMPSTER $200.79 Total Distributed: $200.79 51223 11 ADVANCE AUTO PARTS 02/21/2025 $3.26 10-2100-000 $3.26 Invoice: 6891503646693 Inv Date 02/07/2025 Due. Date 02/21/2025 Amt: $3.26 10-5100-170 GLASS FUSES $3.26 Total Distributed: $3.26 51224 11 AFLAC 02/21/2025 $967,28 10-2100-000 $447.53 20-2100-000 $77.60 30-2100-000 $442.15 Invoice: 081018 Invl Date 02/13/2025 Due Date 02/21/2025 Amt: $967.28 10-2260-000 SUPP INS. 2.14.25 $447.53 20-2260-000 SUPP INS. 2.14.25 $77.60 30-2260-000 SUPP INS. 2.14.25 $442.15 15 Check Listing Date From: 2/1/2025 Date To: 2/28/2025 Vendor Range: 1ST QUALITY ELECTRONICS, INC. ZWEIGLER FAMILY REVOCABLE TRUST Town of Broadway 02/28/2025 03:23 PM Page: 7 of 24 Check Number Bank Vendor Date Amount Total Distributed: $967.28 51225 11 AIR QUALITY SYSTEMS INC. 02/21/2025 $685.00 10-2100-000 $685.00 Invoice: 20339 Inv Date 02/18/2025 Duel Date 02/21/2025 Amt: $685.00 I0-4200-270 LIBRARY MOTOR KIT/WHEEL $685.00 Total Distributed: $685.00 51226 11 AMERIGAS 02/21/2025 $1,972.37 20-2100-000 $126.25 10-2100-000 $1,846.12 Invoice: 806160075 Inv Date 02/18/2025 Due. Date 02/21/2025 Amt: $1,846.12 10-5700-140 102 SUNSET DR PARK $1,846.12 Total Distributed: $1,846.12 Invoice: 3173685144 Invl Date 02/18/2025 Due Date 02/21/2025 Amt: $126.25 20-7300-280 PUMP BROOKS GAP RD RENT $126.25 Total Distributed: $126.25 51227 11 ANTHEM BLUE CROSS BLUE SHIELD 02/21/2025 $31,441.00 10-2100-000 $13,781.00 20-2100-000 $1,478.00 30-2100-000 $16,182.00 Invoice: 000851339F Inv. Date 02/18/2025 Due Date 02/21/2025 Amt: $31,441.00 10-4200-190 HEALTH INSURANCE MARCH $5,054.40 10-5100-190 HEALTH INSURANCE MARCH $7,463.00 10-5500-190 HEALTH INSURANCE MARCH $1,263.60 20-7300-190 HEALTH INSURANCE MARCH $1,478.00 30-8300-190 HEALTH INSURANCE MARCH $16,182.00 Total Distributed: $31,441.00 51228 11 AUTOZONE, INC. 02/21/2025 $299.71 30-2100-000 $13.70 10-2100-000 $286.01 Invoice: 05029285969 Inv Date 02/14/2025 Due Date 02/21/2025 Amt: $13.70 30-8300-530 F150 & 250 RAINX $13.70 Total, Distributed: $13.70 Invoice: 05029283345 Inv Date 02/14/2025 Due. Date 02/21/2025 Amt: $31.65 10-5500-140 FUEL INJECT & AIR FILTER. $31.65 Total Distributed: $31.65. Invoice: 05029282201 Inv Date 02/14/2025 Due Date 02/21/2025 Amt: $16.99 10-5500-140 FUEL FILTER $16.99 16 Check Listing Date From: 2/1/2025 Date To: 2/28/2025 Vendor Range: 1ST QUALITY ELECTRONICS, INC. ZWEIGLER FAMILY REVOCABLE TRUST Town of Broadway 02/28/2025 03:23 PM Page: 8 of 24 Check Number Bank Vendor Date Amount Total Distributed: $16.99 Invoice: 05029279688 Inv Date 02/14/2025 Due Date 02/21/2025 Amt: $65.70 10-5500-140 MASS AIR: FILTER & CARB $65.70 CLNR Total Distributed: $65.70 Invoice: 05029279386 Inv Date 02/14/2025 Due Date 02/21/2025 Amt: $37.99 10-5500-140 SENSOR $37.99 Total Distributed: $37.99 Invoice: 05029279205 Inv) Date 02/14/2025 Due Date 02/21/2025 Amt: $13.71 10-5500-140 GUMOUT & START FLUID $13.71 Total Distributed: $13.71 Invoice: 05029279203 Invl Date 02/14/2025 Due Date 02/21/2025 Amt: $119.97 10-5500-140 3 02 SENSORS $119.97 Total Distributed: $119.97 51229 11 BIOLOGICAL MONITORING, INC. 02/21/2025 $1,900.00 30-2100-000 $1,900.00 Invoice: 9124 Inv Date 02/18/2025 Due. Date' 02/21/2025 Amt: $1,900.00 30-8300-465 QRTLY TOXICITY CHRONIC $1,900.00 TEST Total Distributed: $1,900.00 51230 11 BROADWAY EMERGENCY SQUAD 02/21/2025 $5,000.00 10-2100-000 $5,000.00 Invoice: FY24-25 Inv Date 02/2.1/2025 Due Date 02/21/2025 Amt: $5,000.00 : 10-4200-350 DONATION $5,000.00 Total Distributed: $5,000.00 51231 11 BROADWAY VOL. FIRE DEPT. 02/21/2025 $5,000.00 10-2100-000 $5,000.00 Invoice: FY24-25 Invl Date 02/21/2025 Due. Date 02/21/2025 Amt: $5,000.00 10-4200-350 DONATION $5,000.00 Total Distributed: $5,000.00 51232 11 CAPITAL ELECTRIC 02/21/2025 $173.27 10-2100-000 $173.27 Invoice: S057646596.001 Inv Date 02/14/2025 Due Date 02/21/2025 Amt: $98.45 10-5700-140 RR-SENSOR SWITCH & RECEPT $98.45 Total. Distributed: $98.45. Invoice: S057621132.001 Invl Date 02/14/2025 Due Date 02/21/2025 Amt: $74.82 10-5700-140 RR: 360D SENSOR $74.82 17 Check Listing Date From: 2/1/2025 Date To: 2/28/2025 Vendor Range: IST QUALITY ELECTRONICS, INC. ZWEIGLER FAMILY REVOCABLE TRUST Town of Broadway 02/28/2025 03:23 PM Page: 9 of 24 Check Number Bank Vendor Date Amount Total Distributed: $74.82 51233 11 CARTER MACHINERY CO., INC. 02/21/2025 $778.86 20-2100-000 $778.86 Invoice: 5908168 Inv Date 02/18/2025 Due Date 02/21/2025 Amt: $778.86 20-7300-520 BACKHOE HOSE & ASSEMBLY $778.86 Total Distributed: $778.86 51234 11 COMCAST 02/2.1/2025 $539.27 10-2100-000 $539.27 Invoice: 7817 2.4.25-3.3.25 Inv Date 02/14/2025 Due Date 02/21/2025 Amt: $316.21 10-4200-280 INTERNET $316.21 Total Distributed: $316.21 Invoice: 01400553 Inv Date 02/18/2025 Due Date 02/21/2025 Amt: $223.06 10-5700-160 102 S SUNSET DR BLDG POOL $223.06 Total Distributed: $223.06 51235 11 DI RI HORTON 02/21/2025 $37,800.00 20-2100-000 $19,500.00 30-2100-000 $18,300.00 Invoice: FREEMONT CIR REFUND Inv Date 02/21/2025 Duel Date 02/21/2025 Amt: $37,800.00 20-3100-170 31 WATER/SEWER CONN FEES $19,500.00 30-3100-170 3 WATER/SEWER CONN FEES $18,300.00 Total Distributed: $37,800.00 51236 11 DEPT. OF ENVIRONMENTAL QUALITY 02/21/2025 $352.50 30-2100-000 $352.50 Invoice: 419593 Inv Date 02/18/2025 Due. Date 02/2.1/2025 Amt: $352.50 30-8300-285 LAND APP FEE NOV 2024 $352.50 Total Distributed: $352.50 51237 11 DOMINION ENERGY VIRGINIA 02/21/2025 $47,817.33 30-2100-000 $40,498.38 20-2100-000 $5,917.47 10-2100-000 $1,401.48 Invoice: 5005 2.7.25 Inv Date 02/14/2025 Due Date 02/2.1/2025 Amt: $549.39 20-7300-280 TANK II OFC2.7.25 $549.39 Total Distributed: $549.39 Invoice: 0711 2.7.25 Inv Date 02/14/2025 Due Date 02/21/2025 Amt: $4,572.85 20-7300-280 PREMISE SHEN AVE: 2.7.25 $4,572.85 Total Distributed: $4,572.85. Invoice: 7989 1.30.25 Inv Date 02/14/2025 Due Date 02/21/2025 Amt: $139.17 18 Check Listing Date From: 2/1/2025 Date To: 2/28/2025 Vendor Range: IST QUALITY BLECTRONICS, INC. ZWEIGLER FAMILY REVOCABLE TRUST Town of Broadway 02/28/2025 03:23 PM Page: 10 of 24 Check Number Bank Vendor Date Amount 30-8300-280 LEE ST. PUMP STA 1.30.25 $139.17 Total Distributed: $139.17 Invoice: 0299 1.30.25 Inv Date 02/14/2025 Due Date 02/21/2025 Amt: $705.38 10-5700-160 LEE ST. PUMP STA 1.30.25 $705.38 Total Distributed: $705.38 Invoice: 9892 2.6.25 Inv Date 02/14/2025 Due Date 02/21/2025 Amt: $222.09 10-5700-160 POOL PUMP HOUSE 2.6.25 $222.09 Total Distributed: $222.09 Invoice: 8980 2.6.25 Inv Date 02/14/2025 Due Date 02/21/2025 Amt: $318.22 10-5700-160 SUNSET PREMIS 2.6.25 $318.22 Total Distributed: $318.22 Invoice: 2507 Inv Date 02/14/2025 Due Date 02/21/2025 Amt: $155.79 10-5700-160 COMM BLDG 2.6.25 $155.79 Total Distributed: $155.79 Invoice: 7501 2.6.25 Inv Date 02/14/2025 Due Date 02/21/2025 Amt: $499.94 30-8300-280 SEWER PUMP STATION 2.6.25 $499.94 Total Distributed: $499.94 Invoice: 5991 2.6.25 Inv Date 02/14/2025 Due Date 02/21/2025 Amt: $86.47 20-7300-280 INDUS PUMP STA 2.6.25 $86.47 Total Distributed: $86.47 Invoice: 6891 2.6.25 Inv Date 02/14/2025 Due Date 02/21/2025 Amt: $50.89 30-8300-280 PUMP SVC2.6.25 $50.89 Total Distributed: $50.89 Invoice: 7504 2.6,25 Inv Date 02/14/2025 Due Date 02/21/2025 Amt: $708.76 20-7300-280 ZONE 3 PUMP 2.6.25 $708.76 Total Distributed: $708.76 Invoice: 6892 2.12.25 Iny Date 02/18/2025 Due Date 02/21/2025 Amt: $39,280.67 30-8300-280 BLOWER BLDG 2.12.25 $39,280.67 Total Distributed: $39,280.67 Invoice: 9266 2.7.25 Inv Date 02/18/2025 Due Date 02/21/2025 Amt: $161.40 30-8300-280 IRRIGATION: PUMP 2.7.25 $161.40 Total Distributed: $161.40 Invoice: 6408 2.7.25 Inv Date 02/18/2025 Due Date 02/21/2025 Amt: $366.31 30-8300-280 LIFT STATION 2.7.25 $366.31 Total Distributed: $366.31 19 Check Listing Date From: 2/1/2025 Date To: 2/28/2025 Vendor Range: IST QUALITY BLECTRONICS, INC. ZWEIGLER FAMILY REVOCABLE TRUST Town of Broadway 02/28/2025 03:23 PM Page: 11 of 24 Check Number Bank Vendor Date Amount 51238 11 FARMERS & MERCHANTS BANK 02/21/2025 $3,195.24 10-2100-000 $2,216.02 20-2100-000 $601.07 30-2100-000 $378.15 Invoice: 2118: 2.2.25 Inv Date 02/18/2025 Due Date 02/21/2025 Amt: $3,195.24 10-4200-320 2-IN FILE JACKETS $14.74 10-4200-320 DESK. PLATE & HOLDER $59.94 10-4200-320 OFFICE CLEANING SUPPLIES $94.03 10-4200-320 PUSH PINS $2.29 10-4200-320 WATER $5.36 10-4200-320 WIRELESS KEYBOARD $18.99 10-5100-160 HOLSTER, BELT CLIP, $72.96 TOURNIQUET-WEAVER 10-5100-160 PHONE CASEPROTECTOR- $29.60 WEAVER 10-5100-160 SWEATER, JACKET-WEAVER $103.78 10-5100-160 UNIFORM PANTS-WEAVER $179.94 10-5100-160 UNIFORM SHIRTS-WEAVER $62.25 10-5100-160 UNIFORM STRIPES-WEAVER $30.65 10-5100-160 UNIFORM-WEAVER $54.97 10-5100-160 UNIFORM-WEAVER $1,054.69 10-5100-160 USB $20.88 10-5100-170 CAR BATTERY $139.84 10-5500-140 BIBS-HEDRICK $105.29 10-5500-140 TRUCK STROBE LIGHT $12.98 10-5500-140 WATER $53.60 10-5700-140 LITTER PICKUP BAGS $58.64 10-5700-140 SD CARD & BATTERIES $40.60 20-7300-340 WW TRAINING-SAGER $224.00 20-7300-340 WW TRAINING-SHERMAN $224.00 20-7300-520 GLOVES $97.65 20-7300-520 OFFICE SUPPLIES $55.42 30-8200-180 PHONE CASEPROTECTOR $26.21 MOHLER 30-8300-520 DA WN DISH SOAP $281.96 20 Check Listing Date From: 2/1/2025 Date To: 2/28/2025 Vendor Range: 1ST QUALITY ELECTRONICS, INC. ZWEIGLER FAMILY REVOCABLE TRUST Town of Broadway 02/28/2025 03:23 PM Page: 12 of 24 Check Number Bank Vendor Date Amount 30-8300-520 INK CARTIRDGE $69.98 Total Distributed: $3,195.24 51239 11 GRANITE TBLECOMMUNICATIONS 02/21/2025 $489.24 20-2100-000 $244.62 10-2100-000 $244.62 Invoice: 683524973 Inv Date 02/14/2025 Due Date 02/21/2025 Amt: $489.24 10-5100-180 TELE $244.62 20-7300-280 TELE $244.62 Total Distributed: $489.24 51240 11 HBURG-ROCK HEALTH DEPT. 02/21/2025 $40.00 10-2100-000 $40.00 Invoice: INV-ECS-165-13521 Inv Date 02/14/2025 Due Date 02/21/2025 Amt: $40.00 10-5700-150 POOL FOOD PERMIT $40.00 Total Distributed: $40.00 51241 11 HOLTZMAN OIL CORP. 02/21/2025 $1,238.21 10-2100-000 $1,238.21 Invoice: 10028 JAN: 2025 Invl Date 02/18/2025 Due Date 02/21/2025 Amt: $1,238.21 10-5100-170 PD FUEL $1,238.21 Total Distributed: $1,238.21 51242 11 KAN ELECTRIC 02/21/2025 $1,960.00 30-2100-000 $1,960.00 Invoice: 1.30.25 Invl Date 02/10/2025 Due Date 02/21/2025 Amt: $1,960.00 30-8300-285 SOLIDS RECIR. PUMP REPAIR $1,960.00 Total Distributed: $1,960.00 51243 11 LDW TECHNOLOGIES, INC. 02/21/2025 $18,866.62 30-2100-000 $18,866.62 Invoice; 9596 Invl Date 02/14/2025 Due Date 02/21/2025 Amt: $3,278.62 30-8300-460 LEAK-MIDGET FLY CONTROL $3,278.62. Total Distributed: $3,278.62 Invoice: 9595 Inv Date 02/14/2025 Due Date 02/2.1/2025 Amt: $15,588.00 30-8300-460 GLYCERINE $15,588.00 . : Total Distributed: $15,588.00 51244 11 PACE ANALYTICAL SERVICES, LLC 02/21/2025 $5,349.60 30-2100-000 $5,349.60 Invoice: 2530587548 Inv Date 02/18/2025 Due Date 02/21/2025 Amt: $631.70 30-8300-465 TESTING $631.70 Total Distributed: $631.70 21 Check Listing Date From: 2/1/2025 Date To: 2/28/2025 Vendor Range: IST QUALITY ELECTRONICS, INC. ZWEIGLER FAMILY REVOCABLE TRUST Town of Broadway 02/28/2025 03:23 PM Page: 13 of 24 Check Number Bank Vendor Date Amount Invoice: 2530588061 Inv Date 02/18/2025 Due Date 02/21/2025 Amt: $262.40 30-8300-465 TESTING $262.40 Total Distributed: $262.40 Invoice: 2530586357 Inv Date 02/18/2025 Due Date 02/21/2025 Amt: $224.80 30-8300-465 TESTING $224.80 Total Distributed: $224.80 Invoice: 2530586227 Inv Date 02/18/2025 Due Date 02/21/2025 Amt: $521.10 30-8300-465 TESTING $521.10 Total Distributed: $521.10 Invoice: 2530586225 Inv Date 02/18/2025 Due. Date 02/21/2025 Amt: $181.00 30-8300-465 TESTING $181.00 Total Distributed: $181.00 Invoice: 2530585298 Inv Date 02/18/2025 Due Date 02/21/2025 Amt: $318.70 30-8300-465 TESTING $318.70 Total Distributed: $318.70 Invoice: 2530585275 Invl Date, 02/18/2025 Due Date 02/21/2025 Amt: $439.80 30-8300-465 TESTING $439.80 Total Distributed: $439.80 Invoice: 2530585248 Inv Date 02/18/2025 Due Date 02/21/2025 Amt: $522.20 30-8300-465 TESTING $522.20 Total Distributed: $522.20 Invoice: 2530586690 Inv Date 02/18/2025 Due Date 02/21/2025 Amt: $477.40 30-8300-465 TESTING $477.40 Total Distributed: $477.40 Invoice: 2530586673 Inv Date 02/18/2025 Due. Date 02/21/2025 Amt: $439.80 30-8300-465 TESTING $439.80 Total Distributed: $439.80 Invoice: 2530587430 Inv Date 02/18/2025 Due Date 02/21/2025 Amt: $376.10 30-8300-465 TESTING $376.10 Total Distributed: $376.10 Invoice: 2530587463 Inv Date 02/18/2025 Due Date 02/2.1/2025 Amt: $598.30 30-8300-465 TESTING $598.30 Total Distributed: $598,30. Invoice: 253058840 Inv Date 02/21/2025 Due Date 02/21/2025 Amt: $356.30 30-8300-465 TESTING $356.30 Total Distributed: $356.30 22 Check Listing Date From: 2/1/2025 Date To: 2/28/2025 Vendor Range: 1ST QUALITY ELECTRONICS, INC. - ZWEIGLER FAMILY REVOCABLE TRUST Town of Broadway 02/28/2025 03:23 PM Page: 14 of 24 Check Number Bank Vendor Date Amount 51245 11 PHONETICS, INC. 02/21/2025 $898.20 30-2100-000 $898.20 Invoice: 2025 RENEWAL 16297 Inv Date 02/21/2025 Due Date 02/2.1/2025 Amt: $898.20 30-8200-180 ANNUAL ALARM SYSTEM $898.20 Total Distributed: $898.20 51246 11 RANDY'S DO IT BEST HARDWARE 02/21/2025 $515.56 30-2100-000 $85.23 20-2100-000 $24.45 10-2100-000 $405.88 Invoice: 209855 Invl Date 02/07/2025 Due Date 02/21/2025 Amt: $5.98 10-4200-320 21 FRONT OFFICE DESK KEYS $5.98 Total Distributed: $5.98 Invoice: 208662 Invl Date 02/10/2025 Due Date 02/21/2025 Amt: $36.99 30-8300-520 HEATER $36.99 Total Distributed: $36.99 Invoice: 208829 Inv Date 02/10/2025 Due Date 02/2.1/2025 Amt: $399.90 10-5500-140 50 LB. ASPHALT REPAIR $399.90 Total Distributed: $399.90 Invoice: K08807 Inv Date 02/10/2025 Due Date 02/21/2025 Amt: $27.98 30-8300-520 PILGRIMS SAMPLER HEAT $27.98 LAMP Total Distributed: $27.98 Invoice: 210008 Inv Date 02/14/2025 Due Date 02/21/2025 Amt: $13.77 30-8300-520 2" PUMP REPAIR SUPPLIES $13.77 Total Distributed: $13.77 Invoice: 210105 Inv Date 02/14/2025 Due Date 02/21/2025 Amt: $6.49 30-8200-310 RAIN GAUGE $6.49 Total Distributed: $6.49 Invoice: K10304 Inv Date 02/18/2025 Due Date 02/2.1/2025 Amt: $24.45 20-7300-520 CEMENT, TIES, ELBOWS $24.45 Total Distributed: $24.45 51247 11 ROCKINGHAM COUNTY TREASURER 02/2.1/2025 $279.12 20-2100-000 $279.12 Invoice: 114938 Invl Date 02/14/2025 Due Date 02/21/2025 Amt: $94.74 20-7200-310 BACTERIA SAMPLES $94.74 Total Distributed: $94.74 Invoice: 2846 Inv Date 02/14/2025 Due Date 02/21/2025 Amt: $184.38 23 Check Listing Date From: 2/1/2025 Date' To: 2/28/2025 Vendor Range: 1ST QUALITY ELECTRONICS, INC. - ZWEIGLER FAMILY REVOCABLE TRUST Town of Broadway 02/28/2025 03:23 PM Page: 15 of 24 Check Number Bank Vendor Date Amount 20-7200-310 BACTERIA SAMPLES $184.38 Total Distributed: $184.38 51248 11 SMITH-MIDLAND 02/21/2025 $192,734.83 10-2100-000 $192,734.83 Invoice: 24905- 1 Invl Date 02/20/2025 Due Date 02/21/2025 Amt: $192,734.83 10-9000-150 REMAINDER HERITAGE RR $192,734.83 Total Distributed: $192,734.83 51249 11 THE POLICE AND SHERIFFS PRESS 02/21/2025 $37.20 10-2100-000 $37.20 Invoice: 115296 Inv Date 02/18/2025 Due Date 02/21/2025 Amt: $18.60 10-5100-165 ID CARD-WEAVER $18.60 Total Distributed: $18.60 Invoice: 115762 Inv Date 02/21/2025 Due Date 02/21/2025 Amt; $18.60 10-5100-160 2 IDS RITCHIE $18.60 Total Distributed: $18.60 51250 11 THE SUPPLY ROOM 02/21/2025 $93.00 10-2100-000 $93.00 Invoice: 5569562 Invl Date 02/18/2025 Duel Date 02/21/2025 Amt: $93.00 10-4200-320 OFFICE SUPPLIES $93.00 Total Distributed: $93.00 51251 11 TREASURER OF VIRGINIA 02/21/2025 $160.00 20-2100-000 $160.00 Invoice: 1955005334 25 Invl Date 02/18/2025 Due Date 02/21/2025 Amt: $80.00 20-7200-295 WATERWORKS LICENSE SAGER $80.00 Total Distributed: $80.00 Invoice: 1955006633 25 Inv Date 02/18/2025 Due Date 02/21/2025 Amt: $80.00 20-7200-295 WATERWORKS LICENSE $80.00 SHOEMAKER Total Distributed: $80.00 51252 11 UNIVAR USA, INC. 02/2.1/2025 $3,049.31 20-2100-000 $3,049.31 Invoice: 52779699 Inv Date 02/14/2025 Due Date 02/21/2025 Amt: $3,049.31 : 20-7300-460 WATER CHEMICALS $3,049.31 Total Distributed: $3,049.31 51253 11 VA. UTILITY PROTECTION SERVICE 02/21/2025 $169.05 20-2100-000 $84.53 30-2100-000 $84.52 24 Check Listing Date. From: 2/1/2025 Date To: 2/28/2025 Vendor Range: IST QUALITY ELECTRONICS, INC. - ZWEIGLER FAMILY REVOCABLE TRUST Town of Broadway 02/28/2025 03:23 PM Page: 16 of 24 Check Number Bank Vendor Date Amount Invoice: 01250484 Inv Date 02/18/2025 Due Date 02/21/2025 Amt: $169.05 20-7300-520 MISS UTILITY $84.53 30-8300-520 MISS UTILITY $84.52 Total Distributed: $169.05 51254 11 VACo SERVICES 02/2.1/2025 $100.00 10-2100-000 $100.00 Invoice: 1321 Inv Date 02/18/2025 Due Date 02/21/2025 Amt: $100.00 10-4200-370 TOWN MANAGER AD $100.00 Total Distributed: $100.00 51255 11 VALLEY CHEMICAL SOLUTIONS 02/21/2025 $1,122.30 20-2100-000 $1,122.30 Invoice: INV0433312 Inv) Date 02/18/2025 Due Date 02/21/2025 Amt: $1,122.30 20-7300-460 CITRIC ACID $1,122.30 Total Distributed: $1,122.30 51256 I1 VERIZON WIRELESS 02/21/2025 $1,488.05 10-2100-000 $702.35 20-2100-000 $563.35 30-2100-000 $222.35 Invoice: 6105003310 1.1.-2.25 Inv Date 02/21/2025 Due. Date 02/2.1/2025 Amt: $1,488.05 10-4200-180 CELLS, IPADS, CRADLEPOINTS $202.35 10-5100-180 CELLS, IPADS, CRADLEPOINTS $500.00 20-7200-180 CELLS, IPADS, CRADLEPOINTS $563.35 30-8200-180 CELLS, IPADS, CRADLEPOINTS $222.35 Total Distributed: $1,488.05 51257 11 VIRGINIA RESOURCES AUTHORITY 02/21/2025 $137,397.18 20-2100-000 $137,397.18 Invoice: 253220DW Inv Date 02/14/2025 Due Date 02/21/2025 Amt: $137,397.18 20-7400-110 LOAN PAYMENT $68,698.59 20-7400-120 LOAN PAYMENT $68,698.59 Total Distributed: $137,397.18 51258 11 VISION TECHNOLOGY GROUP, LLC 02/2.1/2025 $2,666.33 10-2100-000 $2,666.33 Invoice: 3623425 Inv Date 02/18/2025 Due Date 02/21/2025 Amt: $279.09 10-4200-325 VOIP/IT $279.09 Total Distributed: $279,09 Invoice: 26739 Inv Date 02/18/2025 Due Date 02/21/2025 Amt: $2,387.24 10-4200-325 IT SERVICES FEBRUARY 2025 $2,387.24 25 Check Listing Date From: 2/1/2025 Date To: 2/28/2025 Vendor Range: IST QUALITY ELECTRONICS, INC. - ZWEIGLER FAMILY REVOCABLE TRUST Town of Broadway 02/28/2025 03:23 PM Page: 17 of 24 Check Number Bank Vendor Date Amount Total Distributed: $2,387.24 51259 11 WASTE MANAGEMENT 02/21/2025 $39,579.35 10-2100-000 $23,469.00 30-2100-000 $16,110.35 Invoice: 0046166-0041-9 Inv Date 02/14/2025 Due Date 02/21/2025 Amt: $16,110.35 : 30-8300-285 SOLIDS DUMPING $16,110.35 Total Distributed: $16,110.35 Invoice: 3422796-2411-4 Inv Date 02/18/2025 Due Date 02/21/2025 Amt: $23,469.00 10-5600-110 RESIDENTIAL $23,469.00 Total Distributed: $23,469.00 51260 11 WELLS FARGO VENDOR Ricoh 02/21/2025 $262.12 10-2100-000 $262.12 Invoice: 108930156 Inv Date 02/18/2025 Due Date 02/21/2025 Amt: $262.12 10-4200-320 COPIER RENT/MAGES $262.12 Total Distributed: $262.12 51261 11 POSTMASTER 02/28/2025 $763.68 20-2100-000 $381.84 30-2100-000 $381.84 Invoice: 3.1.2025 Invl Date 02/28/2025 Due. Date 02/28/2025 Amt: $763.68 20-7200-335 WATER BILLS $381.84 30-8200-335 WATER BILLS $381.84 Total Distributed: $763.68 51262 11 ADVANCE, AUTO PARTS 02/28/2025 $97.23 30-2100-000 $97.23 Invoice: 6891505133691 Inv Date 02/27/2025 Due Date 02/28/2025 Amt: $97.23 30-8300-530 F150 OIL, FILTER, & BR LIGHT $97.23 Total Distributed: $97.23 51263 11 AGRI OF VIRGINIA, INC. 02/28/2025 $20.17 20-2100-000 $20.17 Invoice: 378904 Inv Date 02/28/2025 Due Date 02/28/2025 Amt: $13.18 20-7300-520 WATER PUMP #2 DOOR HINGES $13.18 Total Distributed: $13.18 Invoice: 378927 Inv Date 02/28/2025 Due Date 02/28/2025 Amt: $6.99 20-7300-520 WATER PUMP #2 BLDG $6.99 INSULATION Total Distributed: $6.99 51264 11 AMERIGAS 02/28/2025 $1,615.58 26 Check Listing Date. From: 2/1/2025 Date To: 2/28/2025 Vendor Range: IST QUALITY ELECTRONICS, INC. ZWEIGLER FAMILY REVOCABLE TRUST Town of Broadway 02/28/2025 03:23 PM Page: 18 of 24 Check Number Bank Vendor Date Amount 20-2100-000 $538.53 30-2100-000 $538.53 10-2100-000 $538.52 Invoice: 3174059067 Inv Date 02/28/2025 Due Date 02/28/2025 Amt: $1,615.58 10-5700-160 201 STH ST $538.52 20-7300-280 201 STH ST $538.53 30-8300-280 201 5TH ST $538.53 Total Distributed: $1,615.58 51265 II ANDY SHERMAN 02/28/2025 $80.00 20-2100-000 $80.00 Invoice: DPOR LIC 1955: 2025 Inv Date 02/27/2025 Due Date 02/28/2025 Amt: $80.00 20-7200-295 REIMBT WATERWORKS $80.00 LICENSE Total Distributed: $80.00 51266 11 BRIGHTLY SOFTWARE, INC. 02/28/2025 $3,273.53 10-2100-000 $3,273.53 Invoice: INV-269270 Inv) Date 02/26/2025 Due Date 02/28/2025 Amt: $3,273.53 : 10-5500-140 FACILITY DUDE ANNUAL FEE $3,273.53 Total Distributed: $3,273.53 51267 11 BROADWAY METAL WORKS, INC. 02/28/2025 $107.47 10-2100-000 $107.47 Invoice: 188711 Inv Date 02/28/2025 Due Date 02/28/2025 Amt: $107.47 10-5500-140 BACKHOEHOSE $107.47 REPLACEMENT Total Distributed: $107.47 51268 11 CINTAS CORPORATION LOC. 394 02/28/2025 $48.09 20-2100-000 $24.04 30-2100-000 $24.05 Invoice: 4220224684 Inv Date 02/27/2025 Due Date 02/28/2025 Amt: $48.09 20-7300-520 MATS $24.04 30-8300-520 MATS $24.05 Total Distributed: $48.09 51269 11 CLEARLIVE 02/28/2025 $55.75 20-2100-000 $55.75 Invoice:, 30637883 Inv Date 02/26/2025 Due Date 02/28/2025 Amt: $55.75 20-7200-180 WATER PLANT PHONE $55.75 Total Distributed: $55.75 51270 11 COMCAST 02/28/2025 $203.55 27 Check Listing Date. From: 2/1/2025 Date To: 2/28/2025 Vendor Range; 1ST QUALITY ELECTRONICS, INC. ZWEIGLER FAMILY REVOCABLE TRUST Town of Broadway 02/28/2025 03:23 PM Page: 19 of 24 Check Number Bank Vendor Date Amount 20-2100-000 $107.43 30-2100-000 $96.12 Invoice: 0416: 2.17.25 Inv Date 02/26/2025 Due Date 02/28/2025 Amt: $107.43 20-7300-280 INTERNET SHEN AVE $107.43 Total Distributed: $107.43 Invoice: 0031281 2.26-3.25.25 Inv Date 02/28/2025 Due Date 02/28/2025 Amt: $96.12 30-8300-280 INTERNET 5TH ST $96.12 Total Distributed: $96.12 51271 11 CORE & MAIN 02/28/2025 $3,552.50 30-2100-000 $3,552.50 Invoice: W442372 Inv Date 02/26/2025 Due Date 02/28/2025 Amt: $3,552.50 30-8300-520 LEAK MACHINE $3,552.50 RENTALS/LABOR Total Distributed: $3,552.50 51272 11 EN: ROUTE REPAIRS AND SERVICES LLC 02/28/2025 $118.75 10-2100-000 $118.75 Invoice: 2157 Inv Date 02/28/2025 Due Date 02/28/2025 Amt: $118.75 10-5500-140 SALT SPREADER REPAIR $118.75 Total Distributed: $118.75 51273 11 FARMERS & MERCHANTS BANK 02/28/2025 $1,500.00 10-2100-000 $510.00 30-2100-000 $990.00 Invoice: 250210163356870581 Inv Date 02/12/2025 Due. Date 02/28/2025 Amt: $750.00 10-2240-000 X-MAS CLUB $255,00 30-2240-000 X-MAS CLUB $495.00 Total Distributed: $750.00 Invoice: 250225101541337581 Inv Date 02/26/2025 Due Date 02/28/2025 Amt: $750.00 10-2240-000 X-MAS CLUB $255.00 30-2240-000 X-MAS CLUB $495.00 Total Distributed: $750.00 51274 11 FJ INDUSTRIAL 02/28/2025 $1,000.00 30-2100-000 $1,000.00 Invoice: 6632 Inv Date 02/26/2025 Due. Date 02/28/2025 Amt: $1,000.00 30-8300-520 INFLUENT SCREEN REPAIR $1,000.00 Total Distributed: $1,000.00 51275 11 FUNKHOUSER LITTER SERVICES, LLC 02/28/2025 $15,804.18 30-2100-000 $15,804.18 28 Check Listing Date From: 2/1/2025 Date To: 2/28/2025 Vendor Range: IST QUALITY ELECTRONICS, INC. ZWEIGLER FAMILY. REVOCABLE TRUST Town of Broadway 02/28/2025 03:23 PM Page: 20 of 24 Check Number Bank Vendor Date Amount Invoice: 1105 Inv Date 02/27/2025 Due! Date 02/28/2025 Amt: $15,804.18 30-8300-285 SOLIDS TO: LANDFILL $15,804.18 Total Distributed: $15,804.18 51276 11 HOLTZMAN OIL CORP. 02/28/2025 $1,089.25 20-2100-000 $544.62 30-2100-000 $544.63 Invoice: 3235106 Inv Date 02/14/2025 Due Date 02/28/2025 Amt: $469.44 20-7300-280 FUEL $234.72 30-8300-280 FUEL $234.72 Total Distributed: $469.44 Invoice: 3263067 Inv Date 02/14/2025 Due Date 02/28/2025 Amt: $274.45 20-7300-280 FUEL $137.22 30-8300-280 FUEL $137.23 Total Distributed: $274,45 Invoice: 3265324 Inv Date 02/2.1/2025 Duel Date 02/28/2025 Amt: $345.36 20-7300-280 FUEL $172.68 30-8300-280 FUEL $172.68 Total Distributed: $345.36 51277 11 JTW CONSULTING LLC 02/28/2025 $1,350.00 10-2100-000 $1,350.00 Invoice: 000000925 Inv Date 02/28/2025 Due Date 02/28/2025 Amt; $1,350.00 10-4200-305 TM CONSULTING $1,350.00 Total Distributed: $1,350.00 51278 11 KREIDER FOUR SEASONS EQUIPMENT, INC. 02/28/2025 $28.56 10-2100-000 $28.56 Invoice: 1083577 Inv Date 02/28/2025 Due Date 02/28/2025 Amt: $28.56 10-5500-140 VENTRAC BELT $28.56 Total Distributed: $28.56 51279 11 KRISTIN & CRAIG MERCER 02/28/2025 $88.31 20-2100-000 $88.31 Inyoice: UB6206250228121935297 Inv Date 02/28/2025 Due Date 02/28/2025 Amt: $88.31 20-2600-000 Deposit Refund for WATER $88.31 Total. Distributed: $88.31 51280 11 MOUNTAIN VIEW GARAGE, INC, 02/28/2025 $849.52 10-2100-000 $849.52 Invoice: 17311 20 INTERCEPT Inv Date 02/28/2025 Due. Date 02/28/2025 Amt: $229.18 29 Check Listing Date. From: 2/1/2025 Date To: 2/28/2025 Vendor Range: 1ST QUALITY ELECTRONICS, INC. ZWEIGLER FAMILY REVOCABLE TRUST Town of Broadway 02/28/2025 03:23 PM Page: 21 of 24 Check Number Bank Vendor Date Amount 10-5100-170 INSPE., OIL, HORN, WASHER $229.18 JETS Total Distributed: $229.18 Invoice: 17255 Inv Date 02/28/2025 Due Date 02/28/2025 Amt: $620.34 10-5100-170 20 INTERCEPT-OIL, PLUGS, $620.34 GASGET Total Distributed: $620.34 51281 11 MYERS FORD CO., INC. 02/28/2025 $590.74 10-2100-000 $590.74 Invoice: 5056850 Inv. Date 02/28/2025 Due Date 02/28/2025 Amt: $590.74 10-5500-140 F250: FUEL PUMP & FILTER $590.74 Total Distributed: $590.74 51282 11 NORFOLK SOUTHERN RAILWAY CO. 02/28/2025 $801.98 10-2100-000 $801.98 Invoice: 94027150 Inv Date 02/26/2025 Due Date 02/28/2025 Amt: $801.98 10-5500-140 ANNUAL LEASE $801.98 Total Distributed: $801.98 51283 11 PACE ANALYTICAL SERVICES, LLC 02/28/2025 $821.10 30-2100-000 $821.10 Invoice: 2530589447 Inv Date 02/26/2025 Due Date 02/28/2025 Amt: $558.70 30-8300-465 TESTING $558.70 Total Distributed: $558.70 Invoice: 2530589456 Inv Date 02/26/2025 Due Date 02/28/2025 Amt: $262.40 30-8300-465 TESTING $262.40 Total Distributed: $262.40 51284 II PLAYGROUND SPECIALISIS INC. 02/28/2025 $1,029.00 10-2100-000 $1,029.00 Invoice: 20201 Inv Date 02/26/2025 Due Date 02/28/2025 Amt: $1,029.00 10-5700-170 PLAINS PLAYGROUND SLIDE $1,029.00 Total Distributed: $1,029.00 51285 II PRICE'S ELECTRIC MOTOR REPAIR 02/28/2025 $939.25 20-2100-000 $939.25 Invoice: 12435 Inv Date 02/26/2025 Due Date 02/28/2025 Amt: $939.25 20-7300-520 60 HP 3540 RPM PUMP MOTOR $939.25 Total Distributed: $939.25 51286 11 RANDY'S DO IT BEST HARDWARE 02/28/2025 $24.55 30-2100-000 $24.55 30 Check Listing Date From: 2/1/2025 Date To: 2/28/2025 Vendor Range: 1ST QUALITY BLECTRONICS, INC, ZWEIGLER FAMILY REVOCABLE TRUST Town of Broadway 02/28/2025 03:23 PM Page: 22 of 24 Check Number Bank Vendor Date Amount Invoice: 210533 Inv Date 02/27/2025 Due Date 02/28/2025 Amt: $6.99 30-8300-465 AAA BATTERIES $6.99 Total Distributed: $6.99 Invoice: 210572 Inv Date 02/27/2025 Due Date 02/28/2025 Amt: $9.48 30-8300-520 TOILET SEAT $9.48 BOLTNUTCLEANER Total Distributed: $9.48 Invoice: K.10288 Invl Date 02/28/2025 Due Date 02/28/2025 Amt: $8.08 30-8300-520 MAIN GATE PARTS $8.08 Total Distributed: $8.08 51287 11 SELECT SPECIALTY PRODUCTS 02/28/2025 $80.00 10-2100-000 $80.00 Invoice: 56761 Inv Date 02/28/2025 Due Date 02/28/2025 Amt: $80.00 10-5700-170 SHOP TP $80.00 Total Distributed: $80.00 51288 11 SHEN. VALLEY ELEC, CO-OP. 02/28/2025 $3,407.43 20-2100-000 $210.04 10-2100-000 $488.37 30-2100-000 $2,709.02 Invoice: 83632-002 2.20.25 Inv Date 02/26/2025 Due Date 02/28/2025 Amt: $488.37 10-5500-130 STREET LIGHTS $488.37 Total Distributed: $488.37 Invoice: 83632-003 2.20.25 Inv Date 02/26/2025 Due Date 02/28/2025 Amt: $38.01 20-7300-280 HOLSINGER RD $38.01 Total Distributed: $38.01 Invoice: 83632-004 2.20.25 Inv Date 02/26/2025 Due Date 02/28/2025 Amt: $172.03 20-7300-280 TIMBERWAY/WATER PUMP $172.03 Total Distributed: $172.03 Invoice: 83632-005 2.20.25 Inv Date 02/26/2025 Due Date 02/28/2025 Amt: $2,254.26 30-8300-280 COOP DR PUMP $2,254.26 Total Distributed: $2,254.26 Invoice: 83632-006 2.20.25 Inv Date 02/26/2025 Due Date 02/28/2025 Amt: $454.76 30-8300-280 CC TURNER T PUMP $454.76 Total Distributed: $454.76 51289 11 TMOBILE 02/28/2025 $115.70 20-2100-000 $115.70 Invoice: 1.15.25-2.14.25 Inv Date 02/28/2025 Due Date 02/28/2025 Amt: $115.70 31 Check Listing Date From: 2/1/2025 Date To: 2/28/2025 Vendor Range: IST QUALITY ELECTRONICS, INC. ZWEIGLER FAMILY REVOCABLE TRUST Town of Broadway 02/28/2025 03:23 PM Page: 23 of 24 Check Number Bank Vendor Date Amount 20-7200-180 WTP CELL $115.70 Total Distributed: $115.70 51290 11 U. S. BANK N.A. 02/28/2025 $3,776.00 30-2100-000 $3,776.00 Invoice: 4.1.2025 Invl Date 02/28/2025 Due Date 02/28/2025 Amt: $3,776.00 30-8400-140 VRA SERIES 2015B 239485000 $3,776.00 Total Distributed: $3,776.00 51291 11 VA. DEPT. OF MOTOR VEHICLES 02/28/2025 $225.00 10-2100-000 $225.00 Invoice: 202436600508 Inv Date 02/27/2025 Due Date 02/28/2025 Amt: $225.00 10-4200-245 DMV HOLDS REMOVED $225.00 Total Distributed: $225.00 51292 11 VERIZON 02/28/2025 $212.29 10-2100-000 $212.29 Invoice: 0001-192.18.25 Invl Date 02/26/2025 Due Date 02/28/2025 Amt: $99.51 10-4200-180 TELEPHONE $74.63 10-5100-180 TELEPHONE $24.88 Total Distributed: $99.51 Invoice: 0001-301 2.18.25 Inv Date 02/26/2025 Due Date 02/28/2025 Amt: $112.78 10-5700-140 SUNSET TELE ALARM $112.78 Total Distributed: $112.78, 51293 11 WASTE MANAGEMENT 02/28/2025 $14,384.64 30-2100-000 $14,384.64 Invoice: 0046210-0041-5 Inv Date 02/28/2025 Due Date 02/28/2025 Amt: $14,384.64 30-8300-285 SOLIDS DUMPING $14,384.64 Total Distributed: $14,384.64 51294 11 XYLEM DEWATERING SOLUTIONS, INC. 02/28/2025 $2,084.20 30-2100-000 $2,084.20 Invoice: 401400823 Inv Date 02/26/2025 Due. Date 02/28/2025 Amt: $2,084.20 30-8300-520 6" PUMP MONTHLY RENTAL $2,084.20 Total Distributed: $2,084.20 95 Checks Totaling $682,113.49 Totals By Fund Checks Voids Total 10 $275,274.51 $275,274.51 20 $185,189.74 $185,189.74 30 $221,649.24 $221,649.24 32 Check Listing Date. From: 2/1/2025 Date To: 2/28/2025 Vendor Range: IST QUALITY ELBCTRONICS, INC. ZWEIGLER FAMILY REVOCABLE TRUST Town of Broadway 02/28/2025 03:23 PM Page: 24 of 24 Check Number" Bank Vendor Date Amount Checks Voids Total Totals: $682,113.49 $682,113.49 33 IV. NEW BUSINESS. = ITEMS FOR DISCUSSION: 1) Discussion of a resolution to adopt the police assistance pact: The police assistance pact is an item that has come before Council previously in June 2024 at Council's workshop meeting. Town Council had some questions regarding insurance liability with the pact. Those questions were to be researched, and this item re-visited. Chief Weaver has requested that Council review the pact again and consider approving the resolution to adopt the Police Assistance Pact. 2) Discussion ofinstaliation of cameras at Heritage Park: The restrooms at Heritage Park have been repeatedly vandalized since their installation in late September 2024. In an effort to deter and possibly catch vandals, the installation of cameras at Heritage Park is a valid option. This item was discussed for inclusion in the fiscal year 25-26 budget, but due to the repeated acts of vandalization and the cost to the Town, Town staff asks that the Town Council consider purchasing and installing cameras at this location in this budget year (FY24-25). Chief Weaver has acquired a quote from Mr. Brian Miller who has a security business and operates in the town of Broadway. Mr. Miller's quote is for $6.689.18 and is included in the packet for Council's review. In October 2024, Officer Fulk acquired quotes from First Witness Security for various locations in town, including Heritage Park. The quote for Heritage Park was for $7,781.00 and is included in the packet for Council's review. 34 BRO P.O. Box 156 116 BROADWAY AVENUE . BROADWAY, VA - PHONE 896-5152 FAX 896-6460 E * (540) (540) Ai RESOLUTION TO ADOPT THE POLICE ASSISTANCE PACT WHEREAS, from time to time, the Town of Broadway, Virginia requires assistance in providing police services with community events, and WHEREAS, mutual police assistance can be valuable in other situations as well, serving to protect both the public and police officers, and WHEREAS, the existing countywide mutual-assistance agreement is a useful but limited tool, and, WHEREAS, the Town Council ofthe Town of Broadway, Virginia recommends the Town should enter into the proposed Police Assistance Pact attached as Exhibit A, NOW THEREFORE, BE IT RESOLVED by the Town Council of the Town of Broadway, Virginia, that the Town Manager is authorized to enter into the attached Police Assistance Pact and is further authorized to make such modifications as he deems to be consistent with the purposes of this resolution. This resolution shall take effect and be in force from and after the earlier date of the final passage hereof or passed this day of 2025. - TRGINIE ATTEST: MAYOR: Donna Lohr, Clerk David L. Jordan www. town.bgsdwayva.us P.O. Box 156 . 116 BROADWAY AVENUE e BROADWAY, VA s 26 S PHONE (540) 896-5152 FAx (540) 896-6460 TIRGIRIR CERTIFICATE OF VOTES Record of the roll-call vote by the Town Council of the Town of Broadway, Virginia, on A RESOLUTION TO ADOPT THE POLICE ASSISTANCE PACT entitled, adopted by the Town Council of the Town of Broadway, Virginia, by a roll-call at the regular scheduled meeting of the Town Council held on at which a quorum was present and acting, and after a public hearing on the same date. The recorded roll-call vote of the Town Council was as follows: Recordation of Council Votes: Council Member Chad Comer Council Member Richard Fulk Council Member Doug Harpine Vice Mayor Bev London Council Member Travis Driver Council Member Liz Fawley Date, Donna Lohr, Clerk www. broaggayva.gov POLICE ASSISTANCE PACT This Pact is made this 13th day ofFebruary, 2024. by the Town of Bridgewater, Virginia, a municipal corporation, and those other parties who have entered into this agreement under Section-Seven below. hereus, Bridgewater's initial purpose in proposing this paci was to ensure that officers firon otherjurisdictions were vested with police powers when serving at the Fire Company's nual Lawn Party, but Whereus, a secondary purpose has arisen, viz. to vest police powers in oflicers from participating jurisdictions in situations not adequately covered by the countywide mutual aid agreement (such as when the Rockingham Sherift or City Police C'hicf do not create a "lask force"), Now, therefore, the parties agree as follows: SL Definitions. For purposes ofthis pact. (a) The "Requesting Jurisdiction" is the party which requests police assistance cither (i)esplicitly or (ii) implicitly. whenever the lamaumhup-uckingham Emergency Communications Center dispatches an officer from another jurisdiction to act there. (b) The "Assisting Jurisdiction" is the party which provides or has been requested t0 provide police assistance under this pact. $2. Sluton Authorins This pact is an agreement executed pursuant to Virginia Code SI 15.2- 1726. $3. VestingofOficers. Intergovernmental police service and assistance may be provided between the parties during those times of emergency and routine police work when EXHIBIT A 37 mutual aid is deemed to best serve the interests of each party and its residents. Within the Requesting Jurisdiction, all police officers from the Assisting Jurisdiction shall have the same powers, rights, privileges, and immunities as officers from the Requesting Jurisdiction itself, including the right to make arrests. $4. Logistics. (a) Each party authorizes its police chief (or officer commanding in the chiefs' absence) to direct equipment and police services to a Requesting Jurisdiction. However, nothing in this pact requires an Assisting Jurisdiction to provide any assistance requested. The provision of assistance is always voluntary. (b) Police officers from the Assisting Jurisdiction shall be commanded by appropriate authorities in the Requesting Jurisdiction; provided, however, that police offiçers shall always be subject to the authority of their superiors in the Assisting Jurisdiction. (c) An Assisting Jurisdiction may withdraw the aid at any time upon the direction of the Assisting Jurisdiction* 's police chief (or officer commanding in the chiefs' absence). (d) Cooperative police services shall be rendered without charge to the Requesting Jurisdiction during the normal conduct of police business, but an Assisting Jurisdiction may request remuneration for unusual or burdensome costs. In such unusual cases, the parties agree to negotiate in good faith concerning remuneration. (e) From time to time, police chiefs of the parties may establish uniform rules and regulations for giving and receiving aid, such regulations to be consistent with the provisions hereof. 38 $5. Liability. (a) Property Damage. The Requesting Jurisdiction shall be liable to the Assisting Jurisdiction for any equipment oft the Assisting Jurisdiction which may be damaged or destroyed while rendering assistance. (b) Third Parties. To the extent allowed by law, the Requesting Jurisdiction shall indemnify the Assisting Jurisdiction against any liability incurred to third parties as a result of assistance provided under this pact. Each party agrees to carry a police liability insurance policy in the minimum amount of three million dollars insuring any Assisting Jurisdiction and its officer when rendering aid to the party. (c) Iniuries 10 Officers. When acting under this pact, police officers are employees of their own employers acting within the scope of their employment. Accordingly, each party expects that its own workers' compensation policy will cover its employees even when they are providing assistance under this pact. $6. Absolutes. (a) No Obligation. Absent an order from a police officer's superior in his own jurisdiction, nothing in this pact shall create an obligation for an officer to act in another jurisdiction. (b) Authorily. Every police officer employed by a party to this pact shall have full police powers within the jurisdiction of every other signatory to this pact, though the parties expect their officers to provide assistance only protocols established by this pact or other applicable agreements. (c) Other Agreements. This pact shall expand upon previous mutual-aid agreements and shall not supersede or limit them in any way. 39 (d) Withdranpal. Any party may withdraw from this pact through a resolution adopted by its governing body and communicated to all other parties. $7 Parties. The parties to this pact are the Town of Bridgewater and any of the following jurisdictions as may have signed below or signed a counterpart within six months hereof: Town of Broadway, Virginia; Town of Dayton, Virginia; Town of Elkton, Virginia; Town of Grottoes, Virginia; Town of Mt. Crawford, Virginia; Town of New Market, Virginia; Town ofs Shenandoah, Virginia; Town ofTimberville, Virginia. I Agreed, as evidenced by the signatures below. REMAINDER OF PAGE INTENTIONALLY BLANK. I Somc of the potential partics listed in this section are not served by Hamsonbug-ockingham ECC, so it is unlikely that the ECC would dispatch officers from there or to therc. Likewisc, they are not included in the countywide agreement of. July 10, 2013, but the other partics hereto see no reason to deny their participation herc. 40 ESTIMATE Proline Technology Reckepolinesahnolegy.net 6507 Harison Ave. Suite A +1 (513) 654-1001 Cincinnati, OH 45247 ww.Poimelcmnoognet Proline Technology Inc Theha Infrastructure e SacunmyPoffeasomots Palinelchnolug.Net 513-654-1001 Bill to Ship to Joel Ritchie Joe Ritchie Town of Broadway Town of Broadway 113 South Central St 113 South Central St Broadway, VA 22815 US Broadway, VA 22815 US Estimate details Sales Rep: Brian Miller Estimate no.: 2308 Estimate date: 03/10/2025 # Product or service Description Qty Rate Amount 1. **TOWN OFFICE*** 2. CAT6-200-INT CAT6 Cable Installation with Terminations, 1 $445.00 $445.00 Labeling and Testing 3. PCAMPOWER-4 IP Cam Power 5 Port POE+ Switch 2 $98.00 $196.00 4. Patch Cable ALLEN TELLI PATCH CABLE 3' 3 $5.43 $16.29 5. Wireless Bridge Point to Point Wireless Bridge 1 $845.00 $845.00 6. LABOR TO HANG NANO BEAMS AND LABOR TOI HANG NANO BEAMS AND 1 $835.00 $835.00 ANTENNA ANTENNA 7. Subtotal Subtotal $2,337.29 8. "*CAMERAS: HERITAGE PARK*** 9. CD43-E Outdoor Dome Camera, 5MP, Verkada CD43-E Outdoor Dome Camera, 1 $1,199.25 $1,199.25 Fixed Lens 5MP, Fixed Lens, 512GB of Storage 10. LIC-CAM-3Y Verkada 3-Year Camera License 2 $411.75 $823.50 11. INST-Labor Install - Camera Mounting, Pointing, Tuning, 2 $139.00 $278.00 Configuration, and Training 12. CAT6-200-INT CAT6 Cable Installation with Terminations, 2 $445.00 $890.00 Labeling and Testing 41 13. PCAMPOWER-4 IP Cam Power 5 Port POE+ Switch 1 $98.00 $98.00 14. PoE+ (802.3bt-2018) Injector, GigE Verkada POE ++ Injector 1 $105.00 $105.00 15. Patch Cable ALLEN TELL PATCH CABLE 3' 2 $5.43 $10.86 16. NEMA Box Weather Resistant - Water Tight NEMA 1 $120.59 $120.59 rated Box 17. INST-Labor Install NEMA BOX Mounting 1 $139.00 $139.00 18. Conduit Drop Down Poles EMT-8' Conduit Drop Down Pole 2 Gang 2 $75.00 $150.00 19. INST-Labor Install - GONDUIT Mounting 2 $139.00 $278.00 20, Subtotal Subtotal $4,092.20 Subtotal $6,429.49 Sales tax $259.69 Total $6,689.18 Accepted date Accepted by 42 First Witness Security (Sentry Systems) 440 Acorn Dr Harrisonburg, VA 22802 First +15404420086 Witness henelsainasautyom Scoity wwisiwineswoulyen, DGJS 11- 14998 Estimate ADDRESS ESTIMATE # E-4533 Broadway Town Hall DATE 10/20/2024 116 Broadway Ave Broadway, VA 22815 ITEM DESCRIPTION QTY End User Info End User Info: 1 ter Cameras for Bathroom, Ball Fields, and Shelter/Playground New Digital Systeng. Customer to provide electrical outlets 6 Cameras 8 Channel NVR 6TB Storage Customer to provide sufficient power at all locations Local only system until there is internet provided NVR UNV 8Ch NVR, 8 channel, 80mbps, Up to 8 MP resolution recording, 2-SATA, 1 1 Ch Audio, Ultra 265, H.265, H.264, 1 RJ-45 10M/100M/1000M self- adaptive Ethernet Interface, 8 independent 100 Mbps PoE network interfaces, Max 30W for single port, Max 130W in total ( 16.25W for each) IN-MONO1 Monitor for NVR/DVR 1 CPU-HD6TB S 6TB Surveillance Hard Drive 256MB Cache SATA 6.0Gb/s 3.5" 1 Internal Hard Drive, Image perfect firmware supports 24x7 survellance-optimized workloads CM-UNV 8MP Turret 8MP(4K) Light Hunter, 98FT 2.8mm Turret. 6 2.81 Light Hunter CM-UNV MNT L DM LS Shaped Wall Mounting Assembly Bracket for Small Dome 6 SM WR-19 Yellow CMR 24AWG, 4PAIR, CAT 5e, Riser, Unshielded Cable, (YELLOW IN 250 COLOR) ANT-UB PoE AC PoE Injector, 24VDG, .5A, Gigabit 4 ANT-UB Nano Beam 5 GHz NanoBeam AC, Gen2 4 5AC ANT-Ubi MIMO Mount Universal Antenna Mount 4 CREDIT CARD PAYMENT ON ALL INVOICES 49 HAVE A CONVENIENCE FEE ADDED OF 3.5% ITEM DESCRIPTION QTY Kit WR-17 Blk CAT5e 4PR 24G CATSE Direct BURIAL BLACK OUTDOOR CABLE 500 Outdoor Direct Burial IN-BV 4pt + 1pt uplink 51 Port Gigabit PoE Switch (4 Gigabit PoE Port + 1 Gigabit Uplink) 2 65W 802.3aflat ENC-Orb Enclosure Weather-Resistant Outdoor-Mounted, Keyed lock prevents tampering, 1 w/Plug GFCI Receptacie, Large interior dimensions 9.25 in. X 10.75 in. x 3.25 in. Misc Miscellaneous hardware and connectors used during install. 1 Labor (Techniclan) Technician Labor 10 Labor (Senlor Senior Technician Labor 10 Techniclan) Trip Trip Charge 1 : SUBTOTAL 7,781.00 TAX 0.00 TOTAL $7,781.00 Accepted By Accepted Date CREDIT CARD PAYMENT ON ALLI INVOICES WA HAVE A CONVENIENCE FEE ADDED OF 3.5% VIRCIRIR BROADWAY TOWN COUNCIL MEETING AGENDA DATE: Tuesday, March 18, 2025 TIME: 7:00 P.M. PLACE: Council Chambers of the Broadway Town Office I. Call Meeting to Order & Establishment of a Quorum Mayor David L. Jordan PLEDGE OF ALLEGIANCE INVOCATION II. Approval of minutes (February 13, 2025, Council Workshop Meeting; February 18, 2025, Town Council Meeting; February 27, 2025, Special Called Town Council Meeting; March 10, 2025, Special Called Council Meeting; & March 11, 2025, Special Called Council Meeting), monthly financial reports & bills paid II. Public Comment IV. Old Business A. Update ont the Rt. 259 Bridge Re-naming ceremony V. Departmental Reports A. Parks & Recreation D. Harpine B. Finance - R. Fulk/B. London C. Personnel/Police - T. Driver (Police Department Staff Report included) D. Utilities - B. London E. Streets & Properties - C. Comer F. Events & BHP C. Comer G. Planning Commission -J. Shifflett VI. New Business VII. Other Business VIII. ADJOURNMENT 45