VIRGINIA: At a Regular Session of the Board of Supervisors of the County of Patrick, held at the Patrick County Veteran's Memorial Building on Monday, February 10, 2025, at 6:00 p.m. PRESENT: Jonathan Wood = Chair, Andrew Overby - Vice-Chair, C. Clayton Kendrick, Jr., Steve Marshall, Doug Perry - Board Members. STAFF PRESENT: Beth Simms, County Administrator; Jim Guynn, County Attorney; Amy Walker, Clerk; Donna Shough, Assistant County Administrator, Human Resources Director; Lori Jones, Finance Director. Others present: Taylor Boyd - The Enterprise. Jonathan Wood called the meeting to order. Mr. Chris Hughes from Springs of Life Camp gave the invocation. The Board recited the Pledge of Allegiance to the Flag. Jonathan Wood gave the following statement regarding meeting participation: Welcome to the Patrick County Board of Supervisors meetings, where our local governing body convenes monthly to address community matters that are under the purview of the Board. We uphold civility as a cornerstone of our proceedings and expect all attendees to conduct themselves accordingly. There is always opportunity for public engagement, including scheduled public comment and additional public hearings on specific agenda items. We encourage active participation from our residents. In addition to these meetings, your Board of Supervisor representative is readily available for communication via email and/or phone outside of the formal session. Please be advised that outbursts or disruptive behavior will not be tolerated. We aim to maintain a respectful and productive environment for all attendees. February 10, 2025 Page 1 Thank you for your cooperation and involvement in shaping the future of our community. Approval of the meeting agenda: On a motion by Doug Perry to approve the agenda as presented, seconded by Andrew Overby and carried unanimously. Voting Aye: Marshall, Kendrick, Perry, Overby, Wood Voting Nay: None Approval of meeting minutes: Clayton Kendrick and Andrew Overby noted that updates needed to be made to page 7 - Committee Appointments. On a motion by Andrew Overby to approve the January 13, 2025 minutes as amended, seconded by Clayton Kendrick and carried unanimously. Voting Aye: Marshall, Kendrick, Perry, Overby, Wood Voting Nay: None Bills, Claims, and Appropriations: On a motion by Doug Perry to approve the bills, claims and appropriations, as amended seconded by Steve Marshall and carried unanimously. Voting Aye: Marshall, Kendrick, Perry, Overby, Wood Voting Nay: None February 10, 2025 Page 2 General Fund PATRICK COUNTY BOARD OF SUPERVISORS Page: VENDOR PAYMERTS CHECK REGISTER Datei 01/22/2025 Executed By: rrussell Time: 14:05:50 CHECK NUMBER CHECK DATE VENDOR IDENTIF: ICATION VENDOR NAME TYPE AMOUNT 100-CHECKING SUNTRUST BANK 135875 01/22/2025 AMAZON CAPITAL SERV: ICES - MAZON CAPITAL SERVICES DIRECT 1.415:28 135876 01/22/ /2025 ANCHOR IN- HOME SERVICES ANCHOR IN- HOME SERVICES DIRECT 840.00 135877. 01/22/2025 ANTHEM HEALTH PLANS OF VIRGINI ANTHEM HEALTH PLANS OF VIRGINIA, INC DIRECT 55,101.64 135878 01/3 /2025 APPALACHIAN POWER APPAL ACHIAN PONER DIRECT 16,032, 49 135879 01/22/2025 ATKT ATET DIRECT 4.532.49 135880 01/22 /2025 AVTEC LLC AVTEC LLC DIRECT 9,461.49 135881 01/22/2025 AYERS. GARY GARY AYERS DIRECT e00.00 135882 01/22/2025 BASSETT OFFICE SUPPLY BASSETT OFFICE SUPPLY DIRECT 1,764.52 135883 01/22/2025 BMS DIRECT, INC. BMS DIRECT, INC. DIRECT 9,399.00 135884 01/22/2025 BOUND TREE MEDICAL, LLC. BOUND TREE MEDICAL, LIC. DIRECT 287.85 135885 01/22/2025 BRIGHTSPEED BRIGHTSPEED DIRECT 273.66 135886 01/22/2025 BRIGHTSPEED BRIGHTSPEED DIRECT 754.12 135887 01/22/2025 BRIGHTSPEED BRIGHTSPEED DIRECT 449.44 135888 01/22/2025 CAROLINA GENERATORS, LLC CAROLINA GENERATORS, LLC DIRECT 199.88 135889 01/22/2025 CAROLINA SOFTWARE, INC. CAROLINA SOPTWARE, INC. DIRECT 675.00 135890 01/22 2025 CARTER BANK TRUST CARTER BANK 6 TRUST DIRECT 52.61 135891 01/22/2025 CDN GOVERMMENT, INC. CDW GOVERNMENT, INC. DIRECT 431.14 135892 - /2 /2025 CITIZENS TELEPHONE COOPERATIVE CITIZENS TELEPHONE OOPER TIVE DIRECT 1,555.38 135893 01/22/2025 CITY OF DANVILLE, VIR GI NIA CITY OF DANVILLE, VIRGINIA DIRECT 5,402.85 135894 01/22/2025 CIVICPLUS, LLC CIVICPLUS, LLC DIRECT 2,362.88 135895 01/22/2025 CLARK BROTHERS COMPANY, INC CLARK BROTHERS COMPANY, INC DIRECT 3,200.00 135896 01/22/2025 CLARK GAS 6 OIL co. INC. CLARK GAS & OIL co. INC. DIRECT 479.78 135897 01/22/2025 CLARK. TREVIN TREVIN CLARK DIRECT 50.00 135898 01/22/2025 COCKERHAM'S ELECTRIC CONST. COCKERHAM' 'S ELECTRIC CONST. co DIRECT 325.00 135899 01/22/2025 COCKRAM. SHANNON SHANNON COCKRAM DIRECT 50.00 135900 01/22/2025 COOK'S INC. COOK" S INC. DIRECT 329.90 135901 01/22/2025 cox BUSINESS cox BUSINESS DIRECT 315.00 135902 01/22/2025 CRYSTAL SPRINGS CRYSTAL SPRINGS DIRECT 212.74 135903 01/22/2025 CRYSTAL SPRINGS CRYSTAL SPRINGS DIRECT 331.99 135904 01/22/2025 CURTIS BAY MEDICAL ASTE SERVI CURTIS BAY MEDICAL WASTE SERVIC CES DIRECT 109.96 135905 01/: 2/2025 DAN VALLEY TRACTOR DAN VALLEY TRACTOR DIRECT 144.11 135906 01/22/2025 DANA SAFETY SUPPLY. INC. DANA SAFETY SUPPLY, INC. DIRECT 980.05 135907 01/22 2/2025 DAVENPORT & COMPANY LLC. DAVENPORT & COMPANY LLC. DIRECT 26,817.75 135908 01/ 22 /2025 DAVID HAYMORE DAVID HAYMORE DIRECT 450.00 135909 01/22/2025 DAYNA BOBBITT DAYNA BOBBITT DIRECT 590.60 135910 01/22) /2025 DE LAGE LANDEN FINANCIAL SERVI DE LAGE LANDEN FINANCIAL SERVICES DIRECT 568.23 135911 01/22/2025 DEPARTMENT OF MOTOR VEHICLES DEPARTMENT OF MOTOR VEHICLES DIRECT 1,825.00 135912 01/22/2025 DIAMOND DRUGS, INC. DIAMOND DRUGS, INC. DIRECT 4,316.72 135913 01/22/2025 DIAMOND PAPER COMPANY DIAMOND PAPER COMPANY DIRECT 5,697.13 135914 01/22/2025 DOLLAR GENERAL-REGIONS 1052 DOLLAR GENERAL- REGIONS 1052 DIRECT 172.75 135915 01/22/2025 E. FRANK PETTWAY. 111 E. FRANK PETTWAY. III DIREUT 239.77 135916 01/22/2025 ELECTION SYSTEM ESES ELECTION SYSTEMS SOFTWARE, LLC DIRECT 543.25 135917 01/22/2025 EMI IMAGING EMI IMAGING DIRECT 695.05 135918 01/22/2025 EMI SECURITY LLC EMI SECURITY LLC DIRECT 464.50 135919 01/22/2025 EMS MANAGEMENT 6 CONSULTANTS, EMS MANAGEMENT 6 CONSULTANTS, INC. DIRECT 950.00 135920 01/22/2025 EVERBRIDGE EVERBRIDGE DIRECT 6,492.29 135921 01/ 2025 FAIN THANG AUTO REPAIR TOKING FAIN THANG AUTO REPAIR TOWING 6 RECO DIRECT 473.28 135922 01/22/2025 FAIRYSTONE VOLUNTEER FIRE DEPA FAIRYSTONE VOLUNTEER FIRE DEPARTMENT DIRECT 3,000.00 135923 01/2 2/ /2025 FELECIA C HAY YMORE FELECIA C HAYMORE DIRECT 3.091.59 1359 924 01/22/2025 FERGUSON ENTERPRISES INC. #75 FERGUSON ENTERPRISES INC. #75 DIRECT 6.79 135925 01/ 2. 22/2025 FIRE RESCUE AND TACTICAL. INC. FIRE RESCUE AND TACTICAL. INC. DIRECT 220.00 135926 01/22/2025 FLOWERS BAKING co. OF JAMESTOW FLOKERS BAKING co. OF JAMESTOWN DIRECT 1,095.93 135927 01/22/2025 FORTNER, CODY CODY FORTNER DIRECT 31.87 135928 01/22/2025 FRIENDS OF SOUTHWEST VIRGINIA FRIENDS OF SOUTHWEST VIRGINIA DIRECT 7,500.00 135929 01/22/2025 GUYNN & WADDELL, P.C. GUYNN & WADDELL, P.C. DIRECT 9,829. 135930 01/22/2025 HALL PROPANE HALL PROPANE DIRECT 332.48 135931 01/22/2025 HAMM" S GARAGE HAMM" s GARAGE DIRECT 2.377.00 135932 01/22/2025 HANDY EN NTALS HANDY RENTALS DIRECT 440.00 135933 01/22/2025 HELMS SEPTIC SERVICE, LLC HELMS SEPTIC SERVICE, LLC DIRECT 250.00 135934 01/22/2025 HENRY COUNTY SHERIFF'S OFFICE HENRY COUNTY SHERIFF'S OFFICE DIRECT 335.61 135935 01/22/2025 HUGHES, KRISTY KRISTY HUGHES DIRECT 50.00 135936 01/2 025 HUTCHENS PETROLEUM HUTCHENS PETROLEUM DIRECT 204.78 1359 37 01/22 2/2025 6 & T TOWING J6T TOWING DIRECT 65.00 135938 01/22/ /2025 JAM' TEES JAM'N TEES DIRECT 786.30 13593 9 1 2/2025 JASON K. EDSALL, MD JASON W. EDSALL, MD DIRECT 750.00 135940 01/22/2025 JIMMYS TIRE & AUTO, INC. JIMMYS TIRE & AUTO, INC. DIRECT 4.029.44 135941 1/ /22/2025 KAUFMAN TRAILERS, LLC KAUFMAN TRAILERS. LLC DIRECT 6.720.00 135942 01/2 2 2/2025 KCJ CONSTRUCTION, LLC KCJ CONSTRUCTION, LLC DIRECT 1.850.00 February 10, 2025 Page 3 PATRICK COUNTY BOARD OF UPE ERVISORS Page: VENDOR PAYMENTS CHECK REGISTER Date: 01/22/2025 Executed By: rrussell Time: 4 05: :50 CHECK NUMBER CHECK DATE ENDOR DENTIFICATION VENDOR NAME TYPE AMOUNT - - : E 135943 01/22/2025 KOFILE TECHNOLOGIES, INC. KOFILE TECHNOLO LOGIES, INC. DIRECT 42,397.00 135944 01/22/2025 - 6 R BUSINESS PRODUCTS LE R BUSINESS PRODUCTS DIRECT 52.00 135945 01/22/2025 LEISURE MEDIA 360 LEISURE MEDIA 360 DIRECT 462.25 135946 01/22/2025 LEWIS, JUSTIN JUSTIN LEWIS DIRECT 450.00 135947 01/22/2025 LOWE'S COMMERCIAL SERVICES LOWE'S COMMERCIAL SERVICES DIRECT 117.93 135948 01/22/2025 MAISFIELD OIL COMPANY MANSFIELD OIL COMPANY DIRECT 6,757.38 135949 01/22/2025 MARTINS SEPTIC SERVICE MARTINS SEPTIC SERVICE DIRECT 150.00 135950 01/22/2025 MARTINSVILLE GLASS co. INC. MARTINSVILLE GLASS co. INC. DIRECT 75.00 135951 01/22/2025 MARVA MAID DAIRY MARVA MAID DAIRY DIRECT 1.807.75 135952 01/22/2025 MORGAN BOOTH. CLERK MORGAN BOOTH, CLERK DIRECT 76.10 135953 01/22/2025 MOUNTAIN PARK SPRING WATER INC MOUNTAIN PARK SPRING WATER INC. DIRECT 196.35 135954 01/22 2025 SAPA AUTO AND TRUCK PARTS NAPA AUTO AND TRUCK PARTS DIRECT 620.36 135955 01/22/2025 NELSON FORD INC. DBA NELSON FO NELSON FORD INC. DBA NELSON FORD MAZ DIRECT 877.50 135956 01/2 025 NOKLIN, LINDSEY LINDSEY NOKLIN DIRECT 50.00 135957 01/22/2025 OMNI INSTITUTE. INC. OMNI INSTITUTE. INC. DIRECT 17,574.00 135958 1/ 2 /2025 OSCAR IVAN TEJEDA OSCAR IVAN TEJEDA DIRECT 450.00 135959 01/22/2025 OVERBY ANDREN ANDREW OVERBY DIRECT 50.00 135960 01/22/2025 PATRICK BUILDING SUPPLY LLC. PATRICK BUILDING SUPPLY LLC. DIRECT 153.56 135961 01/22/2025 PATRICK COMMUNI KHEO PATRICK COMMUNITY MEDIA, INC. DIRECT 120.00 135962 01/22/2025 PATRICK COUNTY FAMILY PRACTICE PATRICK COUNTY FAMILY PRACTICE. P.C. DIRECT 1,036.75 135963 01/22/2025 PATRICK HENRY VOLUNTEER FIRE D PATRICK HENRY VOLUNTEER FIRE DEPARTM DIRECT 13.50 135964 01/22/2025 PERFORMANCE FOODSERVICE PERFORMANCE FOODSERVICE DIRECT 12,133.81 135965 01/22/2025 PROFESSIONAL COMM. PROFESSIONAL COMMUNICATIONS SYSTEMS, DIRECT 1.542.03 135966 01/22/2025 PURCHASE POWER PITNEY BOWES PURCHASE POWER DIRECT 983.50 135967 01/22/2025 QUILL QUILL DIRECT 160.00 135968 01/22/2025 R 6 AUTO REPAI RJ AUTO REPAIR DIRECT 1,083.00 135969 01/22/2025 R J TIRE SERVICE INC. REJ TIRE SERVICE INC. DIRECT 652.00 135970 01/22/ /2025 RAKES, KIM KIM RAKES DIRECT 1.500.00 135971 01/22/2025 REPUBLIC SERVICES OF NORTH CAR REPUBLIC SERVICES OF NORTH CAROLINA DIRECT 29.608.69 135972 01/22/2025 RICH CREEK ARTS DAVID STANLEY RICH CREEK ARTS, LLC DIRECT 150.00 135973 01/22/2025 ROBERT'S PEST CONTROL, INC. ROBERT'S PEST CONTROL. INC. DIRECT 608.00 135974 01/22/2025 RRS FCODSERVICE RRS FOODSERVICE DIRECT 10,843.37 135975 01/22/2025 S 6 K OFFICE PRODUCTS, INC. S K OFFICE PRODUCTS. INC. DIRECT 30.48 135976 01/22/2025 SHOWCASE MAGAZINE, INC. SHOWCASE MAGAZINE, INC. DIRECT 285.00 135977 01/22/2025 SILVER LINING DESIGN SILVER LINING DESIGN DIRECT 1.800.00 135978 01/22/2025 SKYLINE BANK CREDIT CARD VOID VOID VOID VOID VOID VOID VOID DIRECT 0 .00 135979 01/22/2025 SKYLINE BANK CREDIT CARD VOID VOID VOID VOID VOID VOID VOID DIRECT 0. 00 135980 01/22/2025 SKYLINE BANK CREDIT CARD CREDIT CARD SERVICES DIRECT 15,472.27 135981 01/22/2025 SMITH RIVER VOLUNTEER RESCUE S SMITH RIVER VOLUNTEER ESCU E SQUAD DIRECT 22,112.04 135982 01/22/2025 SPEEDKAY SERVICE CEN NTER SPEEDWAY SERVICE CENTER DIRECT 232.50 135983 01/22/2025 STANLEY. DAVID DAVID STANLEY DIRECT 50.00 135964 01/22/2025 STRYKER OR RATION STRYKER CORPORATION DIRECT 3,242.28 135985 01/22 /2025 STUART VOLL R PIRE DE RTME T UA VOLUNTEER FIRE DEPARTMENT DIRECT 3.000.00 135986 01/22 2/2025 TAMIKA, REYNOLDS REYNOLDS TAMIKA DIRECT 50.00 135987 01/22/2025 TANYA HAYNES TANYA HAYNES DIRECT 40. 87 135988 1/22/2025 THOMPSON TRUCKING. INC. THOMPSON TRUCKING, INC. DIRECT 1,269.09 135989 01/22/2025 TIDY SERVICES TIDY SERVICES DIRECT 95.20 135990 01/22/2025 TOWN OF STUART TOW OF STUART DIRECT 341.07 135991 01/22/2025 TREASURER OF VIRGINIA-CHIEF ME TREASURER OF VIRGINIA-CHIEP MED EXAM DIRECT 40.00 135992 01/22/2025 TREASURER OF VIRGINIA-VITA, TREASURER OF VIRGINIA-VITA DIRECT 1.24 135993 01/22/2025 0.S. BANK CM- 9690 U.S. BANK CM- 9690 DIRECT 675.00 135994 01/22/2025 U.S. CELLULAR 0.S. CELLULAR DIRECT 274.12 135995 01/22/2025 UNIFIRST CORPORATION UNIFIRST CORPORATION DIRECT 213.20 135996 01/22/2025 VA EMPLOYMENT COMMISSION-CASKI VA EMPLOYMENT COMMISSION- CASHIER S o DIRECT 502.45 135997 01/22/2025 VACORP ACORP DIRECT 43.276.25 135998 01/22/2025 VERIZON WIRELESS VERIZON WIREL LESS DIRECT 1,738.47 135999 01/22/2025 ERIZON KIRELESS VERIZON WIREL ESS DIRECT 240.91 136000 01/22 2025 WOMACK ELE ECTRIC SUPPLY, co. WOMACK ELECTRIC SUPPIN, co. DIRECT 208.58 136001 1 / 2025 ZINDER TECHNOLOGIES ZINDER TECHNOLOGIES DIRECT 5,780.00 TOTAL BANK 100-CHECKIN 127 CHECKS 453,310.15 TOTAL ALL 453.310.15 February 10, 2025 Page 4 General Fund PATRICK COUNTY BOARD OF SUPERVISORS Pager VENDOR PAYMENTS CHECK REGISTER Date: 01/30/2025 Executed By: rruscell Fimer 08: 26:24 CHECK NUMBER CHECK DATE VENDOR IDERTIFICATION VENDOR NAME TYPE AMOUNT 100- CHECKING SUNTRUST BANK 13600 02 01/31/2025 M. A ZON CAPITAL SERVICES N CAPITAL SERVICES DIRECT 32.98 136003 01/31/2025 AMERICAN ROOFI ING COMPANY, LLC AMERICAN ROOFING COMPANY, LLC DIRECT 22,537.50 136004 01/31/2025 APPA ALACHIAN POWER AP PALACHIAN POWER DIRECT ,469.98 136005 01/ 025 BRIGHTSPEED BRIGKTSPEED DIRECT 150.51 136006 01/31/2025 CDK GOVERNMENT, INC. CDW GOVERNMENT. INC. DIRECT 627.29 136007 01/3 1/ /2025 CITY OF MARTINSVILLE CITY OF MARTINSVILLE DIRECT 4,779.10 136008 01/31/2025 DANIEL'S AUTO GLASS DANIEL'S AUTO GLASS DIRECT 500.00 136009 01/31/2025 B. FRANK PETTWAY, III E. FRANK PETTWAY, III DIRECT 30.80 136010 01/31/2025 EMI RECYCLING SERVICES EMI RECYCLING SERVICES DIRECT 40.00 136011 01/31/2025 EVERGREEN LAWNC ROBERT WOOD EVERGREEN LAWNCARE DIRECT 150.00 136012 01/31/2025 HALL PROPANE HALL PROPANE DIRECT 12,411.00 136013 01/31/2025 HENRY COUNTY H PP'S OFFICE KENRY COUNTY SHERIFF'S OFFICE DIRECT 453.49 136014 01/31/2025 KIDD, TONY TONY KIDD DIRECT 137.20 136015 01/31/2025 LAKRENCE EQUIPMENT INC LAKRENCE EQUIPMENT INC DIRECT 775.50 136016 01/31/2025 MANSFIELD OIL COMPA ANY AI NS IELD OIL COMPANY DIRECT 6,914.80 136017 01/31/2025 MCGUINNESS, MICHAEL MICHAEL MCGUINNESS DIRECT 113.40 136018 01/31/2025 NOWLIN, COURTNEY 1 COURTNEY T. NOWLIN DIRECT 107,80 136019 01/3 2025 PATRICK COUNTY TREASURER PATRICK COUNTY TREASURER DIRECT 46.20 13602 20 01/31/2025 REPUBLIC SERVICES OF NORTH CAR REPUBLIC SERVICES OF NORTH CARCLINA DIRECT 25,348.38 136021 01/3 2025 RRS FOODSERVICE RRS FOODSERVICE DIRECT 02 22 1360 01/31/2025 SCREENING ONE, INC. SCREENING ONE, INC. DIRECT 2,875.93 6Be.00 136023 01/31/2025 - MOBILE T-MOBILE DIRECT 537.01 136024 01/31/2025 THE BERKLEY GRO BER EY NVEST THE BERKLEY GROUP, LLC DIRECT 3,600.00 136025 01/31/2025 TK ELEVATOR COR FKA THYSSENKRU TK ELEVATOR CORPORATION DIRECT 1.532.16 136026 01/31/2025 TOWN OF STUART TOWN OF STUART DIRECT 3,898.66 136027 01/31/2025 UNIFIRST CORPORATION UNIPIRST CORPORATION DIRECT 170.70 136028 01/31/2025 VLEPSC SHERIPF JAMES VLEPSC DIRECT 100.00 136029 01/31/2025 WHITE, BOYCE BOYCE WHITE DIRECT 254.80 136030 01/31/2025 WIGGINGTON, REBECCA FARLEY REBECCA FARLEY WIGGINGTON DIRECT 136031 01/31/2025 WOOD S COLD STORAGE & SUPPLY WOOD'S COLD STORAGE 6 SUPPLY DIRECT 731.90 71.97 TOTAL BANK 100- - KING 30 CHECKS 99,087.06 TOTAL ALL 99. .087. 06 February 10, 2025 Page 5 General Fund PATRICK COUNTY BOARD OF SUPERVISORS Page: VENDOR PAYMENTS CHECK REGISTER Dater 02/06/2025 Executed By: rrussell Time: 09:12:19 CHECK NUMBER CHECK DATE VENDOR IDET IFICATION VENDOR NAME TYPE AMOUNT 100-CHECKING SUNTRUST BANK 13603 32 02 AIRECO SUPPLY, INC. AIRECO SUPPLY, INC. DIRECT 112.65 136033 02/10/2025 AMAZ ON CAPITAL SERVICES AMAZON CAPITAL SERVICES DIRECT 3,187.12 136034 02/10/2025 ANCHOR 1 & II ANCHOR I 6 II DIRECT 4,239.25 136035 02/10/2025 ATAT ATET DIRECT 4.623.13 136036 02/10/2025 BASSETT OFFICE SUPPLY BASSETT OFFICE SUPPLY DIRECT 2,047.11 136037 02/10/2025 BASSETT OFFICE SUPPLY BASSETT OFFICE SUPPLY DIRECT 11,937.36 136038 02/10/2025 BISON PRINTING BISON PRINTING DIRECT 737.00 136039 02/10/2025 BLUE RIDGE AIRPORT D - HORI ITY BLUE RIDGE AIRPORT AUTHORITY DIRECT 2,000.00 136040 02/10/2025 BLUE RIDGE HUMAN RESOURCE ASSO BLUE RIDGE UMAI RESOURCE ASSOCIATIO DIRECT 60.00 136041 02/10/2025 BLUE RIDGE PARKWAY ASSOC ATION. BLUE RIDGE PARKWAY ASSOCIATION DIRECT 450.00 136042 02/10/2025 BLUE RIDGE REGIONAL LIBRARY BLUE RIDGE REGIONAL LIBRARY DIRECT 75,685.50 136043 02/10/2025 BOZENMAYER. KURT KURT BOZENMAYER DIRECT 336. .34 136044 02/10/2025 BURSAR S OFFICE BURSARS 5 OFFICE DIRECT 28,462.89 136045 02/10/2025 C. W. WARTHEN C. W. WARTHEN DIRECT 290.85 136046 02/1 025 CAPITAL OUTDOOR INC. CAPITAL OUTDOOR INC. DIRECT 525.00 136047 02/10/2025 CDN GOVERKMENT, INC. CDK GOVERNMENT, INC. DIRECT 117.68 136048 02/10/ /2025 CHA CONSULTING, INC. CHA CONSULTING, INC. DIRECT 4.354.20 136049 02/10/2025 CITY OF DANVILLE, VIRGINIA CITY OF DANVILLE. VIRGINIA DIRECT 5,402.85 136050 02/10/2025 CLARI: GAS & OIL co., INC. CLARK GAS 6 OIL co. INC. DIRECT 5,934.00 136051 02/10/2025 COLLINSVILLE ENGRAVING COMPANY COLLINSVILLE ENGRAVING COMPANY DIRECT 925.00 136052 02/10/2025 COLLINSVILLE PRINTING co.. INC COLLINSVILLE PRINTING co. INC. DIRECT 1.177.00 136053 02/10/2025 COOK S DIRECT, COOK'S CORRECT COOK S DIRECT. INC. DIRECT 149.95 136054 02/10/2025 COVETRUS NORTH AMERICA COVETRUS NORTH AMERICA DIRECT 402.38 136055 02/10/2025 CRYSTAL SPRINGS CRYSTAL SPRINGS DIRECT 278.99 136056 02/10/2025 CURTIS BAY MEDICAL WASTE SERVI CURTIS BAY MEDICAL WASTE SERVICES DIRECT 54.98 136057 02/10/2025 DANA SAFETY SUPPLY, INC. DANA SAFETY SUPPLY, INC. DIRECT 125.00 136058 02/10/2025 DIAMOND DRUGS, INC. DIAMOND DRUGS, INC. DIRECT 4.575.17 136059 02/10/2025 DIAMOND PAPER COMPANY DIAMOND PAPER COMPANY DIRECT 4.964.25 136060 02/10/2025 DOLLAR GENERAL- REGIONS 41052 DOLLAR GENERAL- a EGIONS 41052 DIRECT 41.25 136061 02/ 025 DOMADE, INC. DOMADE. INC. DIRECT 919.48 136062 02/10/2025 EMI RECYCLING SERVICES EMI RECYCLING SERVICES DIRECT 123.00 136063 02/1 2025 EMI SECURITY LLC ENI SECURITY LLC DIRECT 15.00 136064 02/10/2025 EMS MANAGEMENT & CONSULTANTS, EMS MANAGEMENT 6 CONSULTANTS, INC. DIRECT 2,794.00 136065 02/10/2025 FAIN THANG AUTO REPAIR TOWING FAIN THANG AUTO REPAIR TOWING RECO DIRECT 1,144.06 136066 02/10/2025 FERGUSON ENTERPRISES INC. 75 FERGUSON ENTERPRISES INC. #75 DIRECT 154.95 136067 02/10/2025 FIREWATER SERVICE CENTER FIREWATER SERVICE CENTER DIRECT 87.99 136068 02/10/2025 FLOWERS BAKIKG co. OF JAMESTOW FLOWERS BAKING co. OF JAMESTOWN DIRECT 1.115.21 136069 02/10/2025 GUYNN & WADDELL, P.C. GUYNN 6 WADDELL, P.C. DIRECT 1,893.20 136070 02/10/2025 HALL PROPANE HALL PROPANE DIRECT 393.71 136071 02/10/2025 HAMM" S GARAGE HANM" S GARAGE DIRECT 1,435.00 136072 02/10/2025 HANDY RENTALS HANDY RENTALS DIRECT 5.300.00 136073 02/10/2025 HAZELWOOD TRUCKING, INC. HAZELWOOD TRUCKING. INC. DIRECT a00.00 136074 02/1 10/2025 HELMS SEPTIC SERVICE. LLC HELMS SEPTIC SERVICE, LLC DIRECT 250.00 136075 02/10/2025 HENRY COUNTY ENTER ISE HENRY COUNTY ENTER RISE DIRECT 100.00 136076 02/ 2025 ID NETWORKS ID NETWORKS DIRECT 1,800.00 136077 02/10/2025 JAMES RIVER EQUIPMENT JAMES RIVER EQUIPMENT DIRECT 5.63 136078 02/1 0/2025 JASON W. EDSALL, MD JASON W. EDSALL, MD DIRECT 750.00 136079 02/10/2025 LABCORP LABCORP DIRECT 4.10 136060 02/10/2025 LEISURE MEDIA 360 LEISURE MEDIA 360 DIRECT 6,184.00 136081 02/10/2025 LOWE'S COMMERCIAL SERVICES LOWE'S COMMERCIAL SERVICES DIRECT 790.33 136082 02/10/2025 MARTINS SEPTIC SERVICE MARTINS SEPTIC SERVICE DIRECT 600.00 136083 02/10/2025 MARVA MAID DAIRY MARVA MAID DAIRY DIRECT 1,332.79 136084 02/10/2025 MATTHEW BENDER & co.. INC. MATTHEW BENDER & co. INC. DIRECT 631.61 136085 02/10/2025 MAYO RIVER LUMBER co. INC. MAYO RIVER LUMBER co., INC. DIRECT 180.00 136086 02/10/2025 MORGAN BOOTH, CLERK MORGAN BOOTH, CLERK DIRECT 249.60 136087 02/10/2025 MOUNTAIN PARK SPRING WATER INC MOUNTAIN PARK SPRING WATER INC. DIRECT 86.79 136088 02/10/2025 MT. AIRY EQUIR PMENT co. INC. MT. AIRY EQUIPMENT T co. INC. DIRECT 1,711.49 136089 02/10/2025 MUNICIPAL EMERGENCY SERVICES MUNICIPAL EMERGENCY SERVICES DIRECT 887.77 136090 02/10/2025 NAPA AUTO AND TRUCK ARTS NAPA AUTO AND TRUCK PARTS DIRECT 551.69 136091 02/10 0/2025 NELSON FORD INC. DBA NELSON FO NELSON FORD INC. DBA NELSON FORD MAZ DIRECT 272.70 136092 02/3 0/ /2025 ODP BUSINESS SOLUTIONS, LLC ODP BUSINESS SOLUTIONS LLC DIRECT 398.85 136093 02/10/2025 ONE FAMILY PROD D UCTIONS, INC. ONE FAMILY PRODUCTIONS. INC. DIRECT 3.000.00 136094 02/10/2025 OPENRDA RDA SYSTEMS, INC. DIRECT 999.25 136095 02/10/2025 PARC WORKSHOP PARC WORKSHOP DIRECT 2,500.00 136096 02/10/2025 PATRICK BUILDING SUPPLY LLC. PATRICK BUILDING SUPPLY LLC. DIRECT 434.54 136097 02/10/2025 PATRICK COMMUNI WHEO PATR RICK COMMUNITY MEDIA, INC. DIRECT 1,620.00 136098 02/10/2025 PATRICK COUNTY CHAMBER OF COMM PATRICK COUNTY CHAMBER OF COMMERCE DIRECT 6,250.00 136099 02/10/2025 PATRICK COUNTY DEVELOPMENTAL C PATRICK COUNTY DEVELOPMENTAL CENTER DIRECT 2,500.00 February 10, 2025 Page 6 PATRICK COUNTY BOARD OF SUPERVISORS Page: VENDOR PAYMENTS CHECK REGISTER Dater 02/06/2025 Executed Bys rrussell Time: 09:12:19 CHECK NUMBER CHECK DATE VENDOR D C ION VENDO NAME TYPE AMOUN IT 136100 02/10/2025 PAT K COUNTY FAMII by PRACTICE PATRICK COUNTY FAMIL Y PRAC - P.C. DIRECT 136.00 136101 02/10/2025 PATRICK COUNTY GENERAL DISTRIC ATR: COUNTY GENERAL DISTRICT COUR DIRECT 60.00 136102 02/10/2025 HENRY COMM COLLEGE ATT PATRIC CI HENRY COMMUNITY COLLEGE DIRECT 2,500.00 136103 02/10 0/2025 PATRICK SOIL & WATER CONSERVAT PA TR C SOIL & WATER CONSERVATION DI DIRECT 9:975.00 136104 02/10/2025 PERFORI RMAKCE FOODSERVICE PERFORMANCE FOODSERVICE DIRECT 11,229.15 136105 02/10/2025 PIEDMONT COMMUNITY SERVICES PIEDMONT COMMUNITY SERVICES DIRECT 17,794.75 136106 02/10/2025 POOL, BENJAMIN E. BENJANIN E. POOL DIRECT 336.34 136107 02/10/2025 PT ARMOR INC. PT ARMOR INC. DIRECT 6,592.00 136108 02/10/2025 PYE BARKER FIRE SAFETY, LLC PYE BARKER FIRE SAFETY, LLC DIRECT 1,295.90 136109 02/10/2025 QUILL QUILL DIRECT 2,977.98 136110 02/10/2025 R &J AUTO REPAIR RB J AUTO REPAI DIRECT .544.00 136111 02/10/2025 RAKES. KIM. KIM RAKES DIRECT 1.500.00 136112 02/10/2025 REPUBLIC SERVICES OF NORTH CAR REPUBLIC SERVICES OF NORTH CAROLINA DIRECT 24,003.36 136113 02/10/2025 ROBERT' S PEST CONTROL, INC. ROBERT'S PEST CONTROL, INC. DIRECT 612.00 136114 02/10/2025 ROBERTS OXYGEN COMPANY. INC. ROBERTS OXYGEN COMPANY, INC. DIRECT 171.31 136115 02/10/2025 RODGERS, WARREN L. WARREN L. RODGERS DIRECT 1,345.32 136116 02/10/2025 ROGER BELL ROGER BELL DIRECT 289.20 136117 02/1 2025 RRS FOODSERVICE RRS FOODSERVICE DIRECT 9.812.38 13611 16 02/10/2025 s & K OFFICE PRODUCTS, INC. SE K OFFICE PRODUCTS, INC. DIRECT 20.71 136119 02/1 0/ /2025 SECURITY PLUMBING SUPPLIERS, I SECURITY PLUMBING SUPPLIERS, INC DIRECT 412.96 136120 02/10/2025 SILVER LINING DESIGN SILVER LINING DESIGN DIRECT ,800.00 136121 02/10/2025 SKYLINE BANK CREDIT CARD VOID VOID VOID VOID VOID VOID VOID DIRECT 0 00 136122 02/10/2025 SKYLINE BANK CREDIT CARD VOID VOID VOID VOID VOID VOID VOID DIRECT 0. .00 136123 02/10/2025 SKYLINE BANK CREDIT CARD CREDIT CARD SERVICES DIRECT 22,324 83 136124 02/10/2025 SOUTHSIDE SURVIVOR RESPONSE CE SOUTHSIDE SURVIVOR RESPONSE CENTER. DIRECT .250.00 136125 02/10/2025 STATE ELECTRIC SUPPLY COMPANY STATE ELECTRIC SUPPLY COMPANY DIRECT 362.72 136126 02/10/2025 STEP, INC. STEP, INC. DIRECT 10.000.00 136127 02/10/2025 TACS ATTN: BRENDA W TACS DIRECT 5,625.00 136128 02/10/2025 THE ENTERPRISE, INC. THE ENTE RISE. INC. DIRECT 219.97 136129 02/10/2025 TIDY SERVICES TIDY SERVICES DIRECT 200.40 136130 02/10/2025 TRAVIS LACKS TRAVIS LACKS DIRECT 409.91 136131 02/10/2025 R EA SURER OF A NIA CHIEF ME TREASURER OF VIRGINIA- CHIEF MED EXAM DIRECT 20.00 136132 02/1 2025 VERIZON WIRELESS VER ZON WIRELESS DIRECT 240.92 136133 02/10/2025 VERIZON WIRELESS VERIZON WIRELESS DIRECT 1,738.90 136134 02/10 /2025 VEST'S SALES AND SERVICE, INC. EST'S SALES AND SERVICE, INC. DIRECT 24,089.42 136135 02/10/2025 VIPPERMAN AIR CONDITIONING R VIPPERMAN AIR COKDITIONING & REFRIG. DIRECT 1,967.43 136136 02/10/2025 VISTAGRAPRICS, VIRGINIA WINE VISTAGRAPKICS, INC. DIRECT 1,375.00 136137 02/10/2025 WEST PIEDMONT HEALTH DISTRICT WEST PIEDMONT HEALTH DISTRICT DIRECT 32,811.75 136138 02/10/2025 WEST PIEDMONT PLANNING DISTRIC MEST PIEDMONT PLANNING DISTRICT COMM DIRECT 2,861.00 136139 02/10/2025 ZINDER E C RI OGIES ZINDER TECHNOLOGIES DIRECT .780.00 TOTAL BANK 100- CHECK I G 108 CHECKS 121, 149.: 25 TOTAL ALL 421,149.25 PSA Water Fund PATRICK COUNTY BOARD OF SUPERVISORS Page: VENDOR PAYMENTS CHECK REGISTER Dater 01/22/2025 Executed By: crussell Time: 15:21:56 CHECK NUMBER CHECK DATE EN ION VEND NAME TYPE AMOUNT 100- CHECKING UNT JST BANK 151073 01/2 20 025 C W CAULEY & SON, INC. cw CAULEY 6 SON, INC. DIRECT 3,550.00 151074 01/22/2025 SKYLINE BANK CREDIT CARD CREDIT CARD SERVICES DIRECT 260.28 TOTAL BANK 100- CHECKING CHECKS 810.28 TOTAL ALL 3,810.28 PSA Water Fund PATRICK COUNTY BCARD OF SUPERVISORS Page: VENDOR PAYMENTS CHECK REGISTER Dater 01/30/2025 Executed By: rrussell Time: 0B:17:04 CHECK NUMBER CH EC DATE VEND R IDEN IFICATION VENDOR NAME TYPE MOUNT 100- CHECKING SUNTRI u JST BANK 151075 01/31/2025 TOWN OF STUART TOWN OF STUART 0 IRECT 3.370.56 TOTAL BANK 100- CHECKING CHECKS .370.56 TOTAL ALL 370. February 10, 2025 Page 7 PSA Water Fund PATRICK COUNTY BOARD OF SUPE RVISORS Page: VENDOR PAYMENTS CHECK REGISTER Date: 02/06/2025 Executed By: rruscell Timer 09:37:37 CHECK NUMBER CHECK DATE ID FICATION VENDOR NAME TYPE AMOUNT 100-CHECKING SUNTRUST BANK 151076 02/10/2025 SKYLINE BANK CREDIT CARD CREDIT CARD SERVICES DIRECT 276.10 151077 02/10/2025 THE ENTERPRISE, INC. THE ENTERPRISE, INC. DIRECT 28.00 TOTAL BANK 100- CHECKING CHECKS 304. 0 TOTAL ALL 304.10 PSA Sewer Fund PATRICK COUNTY BOARD OF SUPERVISORS Pager VENDOR PAYMENTS CHECK REGISTER Date: 01/22/2025 Executed By: rrussell Time: 15:26:28 CHECK NUMB CHECK DATE VENDOR ID FICATION ENDOR NAME TYPE AMOUNT 100- CHECKING SUNTRUST BANK 170488 01/22/2025 APPALA CHIAN POWER APP PALAC CH HIAN POKER DIRECT 454.73 170489 01/22/2025 BR: GHTSPEED BRIGHTSPEED DIRECT 401.15 TOTAL BANK 100- CHECKING CHECKS 655.8 B TOTAL ALL 855.88 PSA Sewer Fund PATRI 19 COUNT Y BOARD OF ORS Page: VENDOR PAYMENTS CHECK REGISTER Dater 01/30/2025 Executed By: rrussell Time: 08:13:43 CHECK NUMBER CHECK DATE VENDOR IDENTIFICATION VENDOR NAME TYPE AMOUNT 100- -CHECKING SUNTRUST BANK 170490 01/31/2025 APPALACHIAN POWER APPALACHIAN POKER DIRECT 91.84 170491 01/31/2025 TOWN. OF STUART TOWN OF STUART DIRECT 134.80 TOTAL BANK 100 ING CHECKS 226.64 TOTAL ALL ,226.64 PSA Sewer Fund PATRICK COUNTY BOARD OF SUPERVISORS Page: VENDOR PAYMENTS CHECK REGISTER Date: 02/06/2025 Executed By: rrussell Time: 09:54:04 CHECK NUMBER CHECK DATE VEND VEND NAME TYPE AMOUNT 100- CHECKING SUNTRUST BANK 170493 02/10/2025 APPALACHIAN POWER APPA CHIAN POWER DIRECT 333.42 170494 02/10/2025 NAPA AUTO AND TRUCK PARTS NAPA AUTO AND TRUCK PARTS DIRECT 44.18 170495 02/10/2025 SKYLINE BANK CREDIT CARD CREDIT CARD SERVICES DIRECT 145.00 TOTA BANK 100 CHECKING CHECKS 522 60 TOTAL ALL 522 February 10, 2025 Page 8 HEM Fund PATRICK COUNTY BOARD OF SUPERVISORS Page: VENDOR PAYMENTS CHECK REGISTER Date: 01/22/2025 Executed By: rruacell Time: 15:16:51 CHECK NUMBER CHECK DATE VENDOR IDENTIFICATION ENDOR NAME TYPE AMOUNT 100- CHECKING SUNTR RUST BANK 400090 01/22/20 25 E TRACKING OF PEOPLE SATE TRACI ING OF PEOPLE LLC DIRECT , 44 4. . 75 TOTA BANK 100- CHECKING CHECKS 1.144. TOTAL ALL 144.75 HEMI Fund PATRICK COUNTY BOARD OF SUPERVISORS Page: VENDGR PAYMENTS CHECK REGISTER Date: 02/06/2025 Executed By: rrussell Time: 09:57:22 CHECK NUMBER CHECK DATE VENDOR IDENTIFICATION ENDOR NAME TYPE AMOUNT 100- CHECKING sUr BANK 400091 02/10/: 2 0 A: TELLITE TRACKING OF PEOPLE L ACKING OF PEOPLE LLC DIRECT 1.249.25 TOTAL BANK 100-CHECKING CHECKS . 249.25 TOTAL ALL 249.25 State Asset Forfeiture Fund-Sheriff PATRICK COUNTY BOARD OF UPER ISORS Page: VENDOR PAYMENTS CHECK REGISTER Dater 01/22/2025 Executed By: rrussell Time: 15:03:48 CHECK NUMBER CHECK DATE VEND DEI VEND NAME TYPE AMOUNT 100- CHECKING SUNTRUST BANK 700060 01/22/2025 SKYLINE BANK CREDIT CARD CREDI I CARD SERVI 5 DIRECT 258.94 TOTAL BANK 100- CHECKING CHECKS 256.94 TOTAL ALL 258.9 State Asset Forfeiture Fund-Sheriff PATRICK COUNTY BOARD OF SUPERVISORS Page: VENDOR PAYMENTS CHECK REGISTER Datei 02/06/2025 Executed By: russell Time: 09:25:37 CHECK NUMBER CHECK DATE VENDOR IDENTIFICATION: VENDOR NAME TYPE AMOUNT 100-0 CHECKING SUr JNTE A NH 700061 02/10/2025 SKYLINE BANK CREDIT CARD CREDI CARD SERVICES DIRECT 83.96 TOT TAL BANK 100- CHE NG CHECKE 183.96 TOTAL ALL February 10, 2025 Page 9 Health Insurance Fund PATRICK COURTY BOARD OF SUPERVISORS Page: VENDOR PAYMENTS CHECK REGISTER Date: 01/22/2025 Executed By: rrussell Time: 15:08:12 CHECK NUMBE ER CHECK DATE VENDOR IDENTIFICATION VENDOR NAME TYPE AMOUNT 100- CHECKING ST BANK 800959 01/22/2025 NUESYNERGY. INC. NUESYNERGY, INC DIRECT . 1 142.99 800960 01/22/2025 NUESYNERGY, INC. NUESYNERGY, INC. DIRECT 6.8 800961 01/22/2025 NUESYNERGY, INC. NUESYNERGY, INC. DIRECT , 761.48 TOTAL BANK 100-CHECKING CHECKS 9,531.29 TOTAL ALL 9,531.29 Health Insurance Fund PATRICK COUNTY BOARD OF SUPE ERVI IS SORS Page: VENDOR PAYMENTS CHECK REGISTER Date: 01/30/2025 Executed By: rruesell Time: 08:20154 CHECK NUMBER CHECK DATE VENDOR IDENTIFI C TI ION VENDOR NA TYPE AMOUNT 100-CHECKING BANK 800962 01/31 / 2025 ANTHEM BLUE CROSS AND BLUE SHI ANTHEM BLUE CROSS AND BLUE SHIELD DIRECT 156,718.56 800963 01/31/2025 NUESYNE ERGY, INC. NUESYNERGY, INC. DIRECT 116.25 TOTAL BANK 100- CHECKING CHECKS 156,834. B1 TOTAL ALD 156,834. 81 Inmate Commissary Fund PATRICK COUNTY BOARD OF SUPERVISORS Page: VENDOR PAXMENTS CHECK REGISTER Date: 01/22/2025 Executed By: rrussell Timer 15:12:57 CHECK NUMB CHECK DATE VENDOR IDENTIFI I ION VENDOR NAME TYPE AMOUNT RE : - 100 CHECKING UN ST BANK 943 01/22/2025 HARM- TEX. INC. CHARM TEX, INC. DIRECT 3,213.00 944 01/22/2025 OASIS MANAGEMENT SYSTEMS, INC. OASIS MANAGEMENT SYSTEMS. INC. DIRECT 7,546.82 945 01/22, 2025 SKYLINE BANK CREDIT CARD CREDIT CARD SERVICES DI RECT 259.89 TOTAL BANK 100-CHECKING CHECKS 11.419.71 TOTAL ALL 1. 419.71 Inmate Commissary Fund PATRICK COUNTY BOARD OF SUPERVISORS Page: VENDOR PAYMENTS CHECK REGISTER Date: 02/06/2025 Executed By: rrussell Tine: DS:33:39 CHECK NUMBER CHECK DATE VENDOR IDENT ICATION ENDOI OR NAME TYPE AMOUNT 100-CHECKING SUNTRUST BANK 946 02/10/2025 CHARM- TEX, INC. CHARM-TEX. INC. 947 02/10/2025 OASIS MANAGEMENT SYSTEMS, INC. CASIS MANAGEMENT SYSTEMS, INC. DIRECT DIRECT 4,093.27 458.30 TOTAL BANK 100- CHECKING 20 CHECKS 4,551.57 TOTAL ALL 551.57 February 10, 2025 Page 10 GENERAL FUND EFT PATRICK COUNTY BOARD OF SUPERVISORS Page: VENDOR ELECTRONIC PAYMENTS REGISTER REPORT Date: 01/20/25 Executed By: ljonee Tine: 10:54:01 EFT NUMBI R EFT DATE VENDOR IDENTIFICATION VENDOR NAME TYPE AMOUNT CHECKING ACCOUNT ? ROUTING #? ACH ACTIVE PUND Bank: 100- CHECKING SUNTRUST BANK ELECTRONIC TYPE: DIRECT RAFTED/TRAISFERED FROM CCOUNT 777 01/21/2025 VIRGINIA DEPT TAXATION /T NI IA DEPT TAXATION DIRECT 56. No No No No 100 TOTA A L TYPE: IRE CT FTED TR ANSFERRED FROM ACCOUNT 56. TOTAL BANK: 100-CHECKING 56. o L ALL ECTRONIC TRANSFERS GENERAL FUND EFT PATRICK COUNTY BOARD OF SUPERVISORS Page: VENDOR ELECTRONIC PAYMENTS REGISTER REPORT Dater 01/20/25 Executed By: jones Tine: 10:54:52 EFT NUMBER EFT DATE VENDOR IDENTIFICATION VEN NAME TYPE AMOUNT E C CK