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, May 12, 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. Pastor Chris Hughes, 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. May 12, 2025 Page 1 Thank you for your cooperation and involvement in shaping the future of our community. Approval of the meeting agenda: Beth Simms requested to postpone the 2027 General Real Estate Reassessment discussion to June 9 and add Circuit Court HVAC and Electrical System Upgrades to New Business. On a motion by Steve Marshall to approve the agenda as amended, seconded by Doug Perry and carried unanimously. Voting Aye: Marshall, Kendrick, Perry, Overby, Wood Voting Nay: None Presentation: Jonathan Wood read a proclamation for Emergency Medical Services Week, May 18-24, 2025 and extended a personal thanks to all EMS members. Doug Perry also thanked all EMS members and recalled some recent emergency events. On a motion by Steve Marshall to adopt the proclamation as presented, seconded by Clayton Kendrick and carried unanimously. Voting Aye: Marshall, Kendrick, Perry, Overby, Wood Voting Nay: None May 12, 2025 Page 2 COUNTY OF PATRICK Board of Supervisors Proclamation ofthe Board of Supervisors of Patrick County, Virginia recognizing the week of May 18-24, 2025 as Emergency Medical Services Week WHEREAS, emergency medical services is a vital public service; and WHEREAS, the members of emergency medical services teams are ready to provide lifesaving care to those in need 24 hours a day, seven days a week; and WHEREAS, access to quality emergency care dramatically improves the survival and recovery rate of those who experience sudden illness ori injury; and WHEREAS, emergency medical services fill healthcare gaps by providing important, out-of- hospital care, including preventative medicine, follow-up care, and access tot telemedicine; and WHEREAS, the emergency medical services system consists of first responders, emergency medical technicians, paramedics, emergency medical dispatchers, firefighters, police officers, educators, administrators, pre-hospital nurses, emergency nurses, emergency physicians, trained members of the public, and other out of hospital medical care providers; and WHEREAS, the members of emergency medical services teams, whether career or volunteer, engage in thousands ofl hours of specialized training and continuing education to enhance their lifesaving skills; and WHEREAS, it is appropriate to recognize the value and the accomplishments of emergency medical services providers by designating the Emergency Medical Services Week; now NOW, THEREFORE, BE IT RESOLVED that the Patrick County Board of Supervisors proclaims the week ofMay 18- 24, 2025, as EMERGENCY MEDICALSERVICES WEEK. The 519 anniversary of EMS Weekt theme is EMS WEEK: We Care. For Everyone. encourage the community to observe this week with appropriate programs, ceremonies, and activities in honor of the EMS profession and the essential service itj provides. N WITNESS WHEREOF, this twelfth day of May, 2025. ah Jonathan Wood, Chairman Patrick County Board of Supervisors Attest: L - Amy Walker, Clegk The County of Patricki will noto discriminates on the basis ofi race religion, color, sex, national arigin age, marital or veteran sfatus, medicale condition or handicap or any other status protected by laus We ares an Equal Opportunity Employer PO. Box 466 1061 Rucker Street . Stuart, Virginia 24171 Telephone:(276) 694- 6094 . Fax: (276) 694 2160 Attpheenapatrich. pa. May 12, 2025 Page 3 Approval of meeting minutes: On a motion by Doug Perry to approve the April 14, 2025 and April 28, 2025 minutes as presented, seconded by Andrew Overby and carried 4:1. Voting Aye: Kendrick, Perry, Overby, Wood Voting Nay: None Abstain: Marshall Bills, Claims, and Appropriations: On a motion by Steve Marshall to approve the bills, claims and appropriations, as presented seconded by Clayton Kendrick and carried unanimously. Voting Aye: Marshall, Kendrick, Perry, Overby, Wood Voting Nay: None May 12, 2025 Page 4 General Fund PATRICK COUNTY BOARD OF SUPERVISORS Pagei VENDOR PAYMENTS CHECK REGISTER Dater 04/17/2025 Executed By: rrusse1l Time: 58:07 CHECK NUMBER CHECK DATE ENDOR IDENTIFICATION VENDOR NAME TYPE AMCUNT 100- CHECKING SUNTRUST BANK 136426 04/18/2025 ALLEN. MARLA K. MARLA K ALLEN DIRECT 50.00 136427 04/18/2025 ALTIZER, TAYLOR TAYLOR C ALTIZER DIRECT 50.00 136428 04/18/2025 ANDERSON, JR. KENNETH L. KENNETH L. ANDERSON, JR. DIRECT 50.00 136429 04/18/2025 APPALACHIAN POWER APPALACHIAN POKER DIRECT 17.873.05 136430 04/18/2025 ARROWOOD, DONALD A. DONALD A. ARROWOOD DIRECT 50.00 136431 04/18/2025 AYERS. JENNIFER M JENNIFER M. AYERS DIRECT 50.00 136432 04/18/2025 BAILEY, THOMAS E THOMAS E. BAILEY DIRECT 100.00 136433 04/18/2025 BARLOW, JANET JANET M. BARLOW DIRECT 100.00 136434 04/18/2025 BARNARD, JAMES G. JAMES G. EARNARD DIRECT 50.00 136435 04/18/2025 BARNARD, THOMAS THOMAS E. BARNARD DIRECT 50.00 136436 04/18/2025 BARRY, DONALD D. DONALD D. BARRY DIRECT 100.00 136437 04/18/2025 BAUCH, CHERYL - CHERYL L. BAUCH DIRECT 50.00 136438 04/18/2025 BEAUCHAMP, JERRY W. JERRY W. BEAUCHAMP DIRECT 50.00 136439 04/18/2025 BELCHER, WARREN C. WARREN c. BELCHER DIRECT 50.00 136440 04/18/2025 BLACK. ROSEANNE L. ROSEANNE BLACK DIRECT 100.00 136441 04/18/2025 BOOTH. MARCIA D. MARCIA D. BOOTH DIRECT 100.00 136442 04/18/2025 BOKMAN, DANIELR. DANIEL R. BOWMAN DIRECT 50.00 136443 04/18/2025 BRIM, ANCION W. ANCION W. BRIM DIRECT 50.00 136444 04/18/2025 BRIM, QUINN M. QUINN M. BRIM DIRECT 50.00 136445 04/18/2025 BRIM, WILFORD WILFORD h* BRIM DIRECT 50.00 136446 04/18/2025 BROWN, REGGIE C. REGGIE C. BROWN DIRECT 100.00 1364473 04/18/2025 BULLINS, JASON T JASON T. BULLINS DIRECT 50.00 136448 04/16/2025 BURNS, ALEXANDRAP. ALEXANDRA P. BURNS DIRECT 50.00 136449 04/16/2025 CAMBRON, PEYTONE. PEYTON E. CAMBRON DIRECT 50.00 136450 04/18/2025 CARTER BANK TRES. CREDIT CARD CARTER BANK TRES. CREDIT CARD ACCT. DIRECT 44.90 136451 04/18/2025 CASSELL, ERIC D. ERIC D. CASSELL DIRECT 50.00 136452 04/18/2025 COBLER, CHRISTINP. CHRISTIN P. COBLER DIRECT 50.00 136453 04/18/2025 COCKRAM. KEVIN J. KEVIN J. COCKRAM DIRECT 150.00 136454 04/18/2025 COLEMAN, DEBRA DEBRA COLEMAN DIRECT 50.00 136455 04/18/2025 COOKIS INC. COOK'S INC. DIRECT 149.95 136456 04/18/2025 CORNS, LISA P. LISA P. CORNS DIRECT 136457 4/ /18/2025 cox BUSINESS cox BUSINESS DIRECT 315.00 50.00 136456 04/18/2025 cox, NATHANIELS. NATHANIEL S. cox DIRECT 50.00 136459 04/18/2025 CUMMINGS, COLE COLE CUMMINGS DIRECT 50.00 136460 04/18/2025 CURRY. DALON R. DALON R. CURRY DIRECT 100.00 136461 04/18/2025 DAVIS, JACK JACK H. DAVIS DIRECT 50.00 136462 04/18/2025 DILLON, RITA A. RITA A. DILLON DIRECT 50.00 136463 04/18/2025 EASTER, JENNIFER c. JENNIFER C. EASTER DIRECT 50.00 136464 04/18/2025 EDMUNDS. DARLENE DARLENE EDMUNDS DIRECT 50.00 136465 04/18/2025 EDWARDS, WADE A WADE A. EDWARDS DIRECT 50.00 136466 04/18/2025 EHMANN, SUE SUE A. ERMANR DIRECT 100.00 136467 04/18/2025 FAIN, LINDA F. LINDA F. FAIN DIRECT 50.00 136468 04/18/2025 FAULKNER, CARSON R. CARSON R. FAULKNER DIRECT 50.00 136469 04/18/2025 FELTS JR. JERRY L. JERRY L. FELTS JR. DIRECT 50.00 136470 04/18/2025 FOLEY. ROBERT ROBERT FOLEY DIRECT 50.00 136471 04/18/2025 FOSTER. DEBORAH A DEBORAH A. FOSTER DIRECT 100.00 136472 04/18/2025 FULK, MICHAEL MICHAEL W. FULK DIRECT 50.00 136473 04/18/2025 GALECKI, KEVIN KEVIN J. GALECKI DIRECT 50.00 136474 04/18/2025 GIBBS, JASON T. JASON T. GIBBS DIRECT 50.00 136475 04/18/2025 GOINS, ANGELIA ANGELIA C. GOINS DIRECT 100.00 136476 04/18/2025 GREEN, CIERRA N. CIERRA N. GREEN DIRECT 50.00 136477 04/18/2025 GREENE, MEGAN MEGAN L. GREENE DIRECT 50.00 136478 04/18/2025 HALE, JUDY C. JUDY C. HALE DIRELT 50.00 136479 04/18/2025 HALL, CHRISTY CHRISTY K. HALL DIRECT 50.00 136480 04/18/2025 HALL, JACOB N. JACOB N HALL DIRECT 50.00 136481 04/18/2025 HALL KATHY KATHY D. HALL DIRECT 50.00 136482 04/16/2025 HALL, KRISTI R. KRISTI R. HALL DIRECT 100.00 136483 04/18/2025 HANCOCK, KRISTA s. KRISTA s. HANCOCK DIRECT 50.00 136484 04/18/2025 HANDY, AMANDA H. AMANDA H. HANDY DIRECT 50.00 136485 04/18/2025 HANDY, DYAN DYAN K. HANDY DIRECT 100.00 136486 04/18/2025 HARRELL. SISSILY E. SISSILY E. HARRE DIRECT 50.00 136487 04/18/2025 HARRTS. ERMEST D. ERNEST D. HARRIS DIRECT 136488 04/18/2025 HARRIS. JASON E. JASON E. HAERIS DIRECT 50.00 50.00 136489 04/18/2025 HAZELWOOD, DANNY E. DANNY E. HAZELWOOD DIRECT 100.00 136490 04/18/2025 HINES. MORGAN D. MORGAN D. HINES DIRECT 50.00 136491 04/18/2025 HOPKINS, JR. JORN JOHN W. HOPKINS, JR. DIRECT 50.00 136492 04/18/2025 HORTOR, BEVERLY J. BEVERLY 3. HORTON DIRECT 0.00 136493 04/18/2025 HUBBARD, AUTUMN a AUTUMN J HUBBARD DIRECT 50.00 May 12, 2025 Page 5 PATRICK COURTY BOARD OF SUPERVISORS Page: VENDOR PAYMENTS CHECK PEGISTER Dates 04/17/2025 Executed By: rrussell Time: 4:58:07 CHECK NUMBER CHECK DATE VENDOR IDENT F 1 C VENDOR NAME TYPE AMOUNT - : * : 136494 04/18/2025 HYLTON, GLENDA A. GLENDA A. HYLTON DIRECT 50.00 136495 04/18/2025 ID NETWORKS ID NETHORKS DIRECT 2,592.00 136496 04/18/2025 JAMES HOUCHINS JAMES HOUCHINS DIRECT 406.00 136497 04/18/2025 JESSUP, JULIA G. JULIA G. JESSUP DIRECT 50.00 136498 04/18/2025 JOHNSON, BENJAMIN d. BENJAMIN J JOHNSON DIRECT 50.00 136499 04/18/2025 JONES, KENNETH C. KENNETH C. JONES DIRECT 100.00 136500 04/18/2025 JOYCE, CHRISTINE CHRISTINE M. JOYCE DIRECT 50.00 136501 04/18/2025 KENDRICK, ASHLEY ASHLEY 5. KENDRICK DIRECT 50.00 136502 04/18/2025 KINGERY MAYANA MAYANA KINGERY DIRECT 50.00 136503 04/18/2025 KINGERY. I ILLIAM C. WILLIAM C. KINGERY DIRECT 100.00 136504 04/ /18/2025 KLEMM, CYNTHIA JILL D CYNTH A JILL D KLEMM DIRECT 50.00 136505 04/ /18/2025 KNOWLES, RICHARD D. RICHARD D. KNOWLES DIRECT 50.00 136506 04/18/2025 LAW, JOHN JOHN W. LAW DIRECT 50.00 136507 04/18/2025 LANRENCE EQUIPMENT INC LAWRENCE EQUIPMENT INC DIRECT 3,999.07 136508 04/18/2025 LANSON, BARRY D BARRY D. LAWSON DIRECT 50.00 136509 04/18/2025 LAWSON, ELLIS ELLIS M. LAKSON DIRECT 100.00 136510 04/18/2025 LESTER, LYDIA P LYDIA P. LESTER DIRECT 50.00 136511 04/ /18/2025 LEVINER. KAYLA KAYLA LEVINER DIRECT 50.00 136512 04/ /18/2025 LILES, REBECCA L. REBECCA L. LILES DIRECT 50.00 136513 04/18/2025 LINDA PECK SMITH LINDA BECK SMITH DIRECT 50.00 136514 04/18/2025 LINTZ, ROSEANN B ROSEANN B. LINTZ DIRECT 50.00 136515 04/18/2025 LONG II MICHAEL MICHAEL 3. LONG - DIRECT 50.00 136516 04/18/2025 MANER. SHANNON D. SHANNON D. MANER DIRECT 50.00 136517 04/18/2025 MARK EAST MARK EAST DIRECT 378.70 136518 04/18/2025 MARSHALL, ROY ROY 1. MARSHALL DIRECT 50.00 136519 04/18/2025 MARTIN, ALETA B. ALETA B. MARTIN DIRECT 100.00 136520 04/18/2025 MCALEXANDER, TIMOTHY C. TIMOTHY C. MCALE ANDER DIRECT 100.00 136521 04/16/2025 MCALISTER, MICHELLE S. MICHELLE S. MCALISTE ER DIRECT 50.00 136522 04/18/2025 MOORE, DANIEL A. DANIEL A. MOORE DIRELT 100.00 136523 04/18/2025 MOOREFIELD, MONTANA C. MONTANA C. MOOREFIELD DIRECT 50.00 136524 04/18/2025 MOOSE, JAY JAY D. MOOSE DIRECT 50.00 136525 04/18/2025 MORRISON. RICHARD W RICHARD W. MORRISON DIRECT 50.00 136526 04/18/2025 NARRON, BRIAN BRIAN L. NARRON DIRECT 50.00 136527 04/18/2025 NARRON, NAOMI MAOMI L. NARRON PIRECT 100.00 136528 04/18/2025 NESTER, SARAH L. SARAH L. NESTER DIRECT 100.00 136529 04/18/2025 NOWLIN, DEBOARAH H. DEBOARAR H. NOWLIN DIRECT 50.00 136530 04/18/2025 OVERBY. ANDREW ANDREW OVERBY DIRECT 50.00 136531 04/18/2025 PARKS, TONY - ONY L. PARKS DIRECT 150.00 136532 04/18/2025 PATRICK COUNTY BUILDING INSPEC PATRICK COUNTY BUI NG INSPECTION DIRECT 25.00 136533 04/18/2025 PATRICK COUNTY TOURISM DEFARTH PATRIC CK COUNTY TOURISM DEPARTMENT DIRECT 27.36 136534 04/1 /18/2025 PENDLETON, SHERRY SHERRY R. PENDLETON DIRECT 50.00 136535 04/18/2025 PEREZ, ANTHONY ANTHONY S. PEREZ DIRECT 100.00 136536 04/18/2025 POTEAT, JEANETTE JEANETTE K. POTEAT DIRECT 50.00 136537 04/18/2025 PRATT, DANN M. DAWN M. PRATT DIRECT 50.00 136538 04/18/2025 PRUTTING, ANITA M. ANITA M. PRUTTING DIRECT 100.00 136539 04/18/2025 QUINTANILLA. ADAM E. ADAM E. QUINTANILLA DIRECT 50.00 136540 04/18/2025 RAKES, STEVEN D STEVEN D. RAKES DIRECT 150.00 136541 04/18/2025 REYNOLDS. KEVIN KEVIN REYNOLDS DIRECT 50.00 136542 04/18/2025 ROACH, DAVID L DAVID 1 ROACH DIRECT 100.00 136543 04/18/2025 ROBERSON, TRACI TRACI ROBERSON DIRECT 50.00 136544 04/18/2025 ROMANO, STEPHEN STEPHEN R. ROMANO DIRECT 50.00 136545 04/18/2025 RORRERI ANGELIA ANGELIA - RORRER DIRECT 50.00 136546 04/18/2 2025 RORRER, HASITY CHASITY A. RORRER DIRECT 50.00 136547 04/18/2025 SANDERSON. LETANNA N. LEIANNA N. SANDE RSCN DIRECT 50.00 136548 04/18/2025 SCOTT. BRITTANY - BRITTANY J SCOTT DIRECT 50.00 136549 04/ 18/2025 SCRUGGS, ANNA K. ANNA K SCRUGGS DIRECT 50.00 136550 04/18/2025 SHELTON, JODY JODY R. SHELTON DIRECT 100.00 136551 04/18/2025 SHEPPARD, DONNA M DONNA M. SHEPPARD DIRECT 50.00 136552 04/18/2025 SHUFF JR. DOUGLAS L. DOUGLAS L SHUFF JR. DIRECT 50.00 136553 04/18/2025 SIMS, TRACI L RACI L. SIMS DIRECT 50.00 136554 04/18/2025 SLATE, PATRICK C PATRICK C. SLATE DIRECT 100.00 136555 04/18/2025 SMITH JR. DALTON G. DALTON G. SMITH JR. DIRECT 100.00 136556 04/18/2025 SMITH RIVER VOLUNTEER RESCUE S SMITH RIVER VOLUNTEER RESCUE SQUAD DIRECT 760.26 136557 04/18/2025 SMITH, PAMELA PAMELA SMITH DIRECT 50.00 13655E 04/18/2025 STEPHENS, SHELLEY D SHELLEY D. STEPHENS DIRECT 50.00 136559 04/18/2025 TANKERSLEY, CHLOE N CHLOE N. TANKERSLEY DIRECT 100.00 136560 04/18/2025 TURNER, CAROL A. CAROL A. TURNER DIRECT 50.00 136561 04/18/2025 TURNER, ROZINA S. ROZINA S. TURNER DIRECT 50.00 136562 04/18/2025 U.S. CELLULAR u.s. CELLULAR DIRECT 274.17 136563 04/18/2025 VA EMPLOYMENT COMMISSION- CASHI VA EMPLOYMENT COMMISSION CASHIER S o DIRECT 186.86 136564 04/18/2025 VIA. DUANE M. DUANE VIA DIRECT 0.00 May 12, 2025 Page 6 PATRICK COUNTY BOARD OF SUPERVISORS Pager VENDOR PAYMENTS CHECK REGISTER Dates 04/17/2025 Executed Bys rrussell Time: 4: 58:07 CHECK NUMBER CHECK DATE VENDOR DENTIFICATION NAME TYPE AMOUNT 136565 04/18/2025 WILKINSON, TREVOR N. TREVOR N. WILKINSON DIRECT 50.00 136566 04/18/2025 WILLARD, ANDREN 5. ANDREW 5. WILLARD DIRECT 50.00 136567 04/18/2025 HRIGHT, JAMES M. JAMES M. RI IGHT DIRECT 50.00 13656E 04/18/2025 WRIGHT, MADISON A. MADISON A. WRIGHT DIRECT 50.00 TOTAL BANK 100 CHECK NG 143 CHECKS 35.234.32 TOTAL ALL 35.234.32 General Fund PATRICK COUNTY BOARD OF SUPERVISORS Pages VENDOR PAYMENTS CHECK REGISTER Date: 04/28/2025 Executed By: russell Time: 58:18 CHECK NUMBER CHECK DATE VENDOR IDENTIF IGN VENDOR NAME TYPE AMOUNT = 100-CHECKING SUNTRUST BANK 36569 04/3 30/2025 AMEE CAN SOLUTIONS FOR BUSINES AMERICAN SOLUTIONS FOR BUSINES S DIRECT GE0.00 136570 04/30/2025 APPA CHIAN POWER P CHIAN POWER DIRECT 15.33 136571 04/30/2025 BOWMAN, CANDACE CANDACE BOWMAN DIRECT 40.50 126572 04/30/2025 BOYCE HOLLAND VETERINARY SERVI BOYCE- -HOLLAND VETERINARY SERVICES DIRECT 427.50 136573 04/30/2025 CITY OF MARTINSVILLE CITY OF MARTINEVILLE DIRECT 779.10 136574 04/30/2025 COMCAST CABLE COMMUNICATION, I COMCAST CABLE COMMUNICATION, INC DIRECT 700.00 136575 04/30/2025 DE LAGE LANDEN FINANCIAL SERVI DE LAGE LANDEN FINANCIAL SERVICES DIRELT 196.00 136576 04/30/2025 DIAMOND CRUGS, INC. DIAMOND DRUGS, INC. DIRECT 1,913.87 136577 04/30/2025 EVERGREEN LAWNC ROBERT WDOD EVERGREEN LAWNCARE DIRECT 150.00 36578 04/30/2025 KIDD, TONY TONY KIDD DIRECT 92.40 136579 04/30/2025 LUKE WILLIAMS LUKE KILDIAMS DIRECT 61.62 136580 04/30/2025 MANSFIELD OIL COMPANY MANSE IE ELD OIL DIRECT 7,925.33 136581 04/30, 2025 MAR: SEPTI SERVICE MARTINS SEPTIC SERVICE DIRECT 900.00 136582 04/30/2025 NOWLI COURTNEY T. COURTNEY T. NOWLIN DIRECT 78.40 136583 04/30/2025 PATI co. COMMONKEALTH ATTY PATRICK co. COMMONMEALTH ATTY OFFICE DIRECT 1.392.00 136564 04/30/2025 PATRICK HENRY VOLUNTEER FIRE D PATRICK KENRY VOLUNTEER FIRE DEPARTM DIRECT 154,000.00 136585 04/30/2025 REPUBLIC SERVICES OF NORTH CAR REPUBLIC SERVICES CF NORTH CAROLINA DIRECT 30,183.85 136586 04/30/2025 5 K OFFICE PRODUCTS. INC. s& K OFFICE PRODUCTS. INC. DIRECT 6.22 136587 04/30/2025 STUART CONCRETE, INC. STUART CONCRETE, INC. DIRECT 434.50 136588 04/30/2025 T-MOBILE T-MOBILE DIRECT 537.01 136589 04/30/2025 TANYA HAYNES TANYA HAYNES DIRECT 39.20 136590 04/30/2025 TERESA G. MCCORMICK TERESA G. MCCORMICK: DIRECT 5.00 136591 04/30/2025 TERRY'S BODY SHOP WRECKER SE TERRY'S 'S BODY SHOP 6 WRECKER SERV ICE DIRECT 2.315.23 136592 04/30/2025 TOWN OF STUART TOWN OF STUART DIRECT 2,009.52 136593 04/30/2025 TOWN POLICE SUPPLY TOWN POLICE SUPPLY DIRECT 492.00 136594 04/30/2025 TREASURER OF VIRGINIA- DPOR TREASURER OF VIRGINIA- DPOR DIRECT 75.00 136595 04/30/2025 I MAN AIR COE ONDITIONING VIPPE AN AIR CONDITIONING REFRIG. DIRECT 2,049.98 136596 04/30/2025 WESTCO, LLC WESTCO, LLC DIRECT 550.00 136597 04/30/2025 WHITE, BOYCE BOYCE WHITE DIRECT 246.80 TOTAL BANK 100- CHECKING 29 CHECKS 212,316.36 TOTAL ALL 212,316.36 May 12, 2025 Page 7 General Fund PATRICK COUNTY BOARD OF SUPERVISCRS Pages VENDOR PAYMENTS CHECK REGISTER Dater 05/12/2025 Executed By: rrussell Time: 08:5 1: CHECK NUMBI F CHECK DATE VENDO IDENTIFICATION VENDO NAME TYPE AMOUNT 100 CHECKING SUNTR ST BANK 136598 05/12/2025 AMERICAN SOLUTIONS FOR BUSIN S AMERICAN SOLUTIONS FOR BUSINESS DIRECT 11,281.11 136599 05/12/2025 ANCHOR I 6 11 ANCHOR I & II DIRECT 239.25 136600 05/12/2025 ANDREW HYNES ANDREW HYNES DIRECT 663.69 136601 05/12/2025 ANTHEM HEALTH PLANS OF VIRGINI ANTHEM HEALTH PLANS OF VIRGINIA. INC DIRECT 23 ,937.28 136602 05/12/2025 ATST ATET DIRECT 4.532.49 136603 05/12/2025 BASSETT OFFICE SUPPLN BASSETT OFFICE SUPPLY DIRECT 2.173.83 136604 05/12/2025 BASSETT OFFICE SUPPLY BASSETT OFFICE SUPPLY DIRECT 608.10 136605 05/12/2025 BLUE RIDGE AIRPORT AUTHORITY BLUE RIDGE AIRPORT U THORITY DIRECT 2,000.00 136606 05/12/2025 BLUE RIDGE PARKWAY ASSOCIATION BLUE RIDGE PARKWAY ASSOCIATION DIRECT 2,335.00 136607 05/1 2025 BLUE RIDGE REGIONAL LIBRARY BLUE RIDGE REGIONAL LIBRARY DIRECT 75,685.50 136608 05/12/2025 BMS DIRECT. INC. BMS DIRECT. INC. DIRECT 673.93 136609 05/ / 2 / /2025 BOUND TREE MEDICAL, LLC. BOUN TREE MEDICAL, LLC. DIRECT V837.17 136610 05/12/2025 BOYCE- HOLLAND VETERINARY SERVI BOYCE- HOLLAND VETERINARY SERVICES DIRECT 20.00 136611 05/12/2025 BRIGHTSPEED BRIGHTSPEED DIRECT 228.03 136612 05/12/2025 BRIGHTSPEED BRIGHTSPEED DIRECT 472.44 136613 05/12/2025 BURSAR' S OFFICE BURSAR S OFFICE DIRECT 28,426.05 136614 05/12/2025 CAMERON ADKINS CAMERON ADKINS DIRECT 450.00 136615 05/12/2025 CAPITAL OUTDOOR INC. CAPITAL OUTDOOR INC. DIRECT 525.00 136616 05/12/2025 CAROLINA GENERATORS, LLC CAROLINA GENERATORS, LLC DIRECT 300.00 136617 05/12/2025 CAROLINA SOFTKARE, INC. CAROLINA SOFTWARE, INC. DIRECT 152.53 136618 05/12/2025 CDW GOVERKMENT, INC. CDW GOVERNMENT, INC DIRECT 12.16 136619 05/12/2025 CHRISTY GRAY CHRISTY GRAY DIRECT 200.00 36620 05/12/2025 CITY OF DANVILLE. VIRGINIA CITY OF DANVILLE, VIRGINIA DIRECT 5.402.85 136621 05/1 2025 COMCAST CABLE COMMUNICATION, COMCAST CABLE COMMUNICATION, INC DIRECT 700.00 136622 05/12/2025 CONR KNIGHT ARCHITECTURE, PL CONR KNIGHT ARCI - TECTURE, PLLC DIRECT 850.00 136623 05/1: /2025 CRYS 1 SPRINGS R ys L SPRINGS DIRECT 819.58 136624 05/12/2025 CRYSTAL SPRINGS CRYSTAL SPRINGS DIRECT 38.10 136625 05/12/2025 CURTIS BAY MEDICAL KASTE SERVI CURTIS BAY MEDICAL WASTE SERVIC CE S DIRECT 54.98 136626 05/12/2025 CUSTOM CAGE CUSTOM CAGE DIRECT .355.00 126627 05/12/2025 DAN VALLEY TRACTO OR DAN VALLEY TRACTOR DIRECT 14.538.34 136628 05/12/2025 DANA SAFETY SUPPLY, INC. DAKA SAFETY SUPPLY, INC. DIRECT 12.221.55 136629 05/12/2025 DAYNA BOBBITT DAYNA BOBBITT DIRECT 550.56 136630 05/12/2025 DESTINY WALTON DESTINY WALION DIRECT 450.00 136631 05/12/2025 DIAMOND PAPER COMPANY DTAMOND PAPER COMPANY DIRECT 939.52 136632 05/12/2025 DOLLAR GENERAL REGIONS 41052 DOLLAR GENERAL- REGIONS 41052 DIRECT 287.20 136633 05/12/2025 EMI RECYCLING SERVICES EMI RECYCLING SERVICES DIRECT 40.00 136634 05/12/2025 EMI SECURITY LLC EMI SECURITY LLC DIRECT 275.25 136635 05/12/2025 EMS MANAGEMENT 6 CONSULTANTS, EMS MANAGEMENT & CONSULTANTS, INC. DIRECT 2,846.34 136636 05/12/2025 FLOWERS BAKING co. OF JAMESTOW FLOWERS BAKING co. OF JAMESTONN DIRECT 789.64 136637 05/12/2025 HALL PROPANE HALL PROPANE DIRECT 10.173.66 136638 05/12/2025 HAMM'S GARAGE HAMM S GARAGE DIRECT 2.896. 136639 05/12/2025 HARRIS, KRISTEN KRISTEN HARRIS DIRECT 500.00 136640 05/12/2025 HARTSELL, LYNDA LYNDA HARTSELL DIRECT 330.00 136641 05/12/2025 HAZELWOOD TRUCKING. INC. HAZELWOOD TRUCKING. INC. DIRECT 70.00 136642 05/12/2025 HELMS SEPTIC SERVICE, LLC HELMS SEPTIC SERVICE. LLC DIRECT 250.00 136643 05/12/2025 JAM'N TEES JAM'N TEES DIRECT 848.80 136644 05/12/2025 JAMES RIVER EQUIPMENT JAMES RIVER EQUIPMENT DIRECT 451.10 136645 05/12/2025 JESSUR, TENNILLE TENNILLE JESSUP DIRECT 30.00 136646 05/12/2025 KORMAN SIGNS KORMAN SIGNS DIRECT 3.153.61 136647 05/12/2025 KRUSE, KHITLEY WHITLEY KRUSE DIRECT 500.00 136648 05/12/2025 LAHMEN'S SHOOTERS' SUPPLY - LAMMEN'S & SHOOTERSS SUPPLY, INC. DIRECT 16,022.50 136649 05/12/2025 LEADS ONLINE LEADS ONLINE DIRECT 3.106.00 136650 05/12/2025 LEVESQUE, ROBERT W. ROBERT W. LEVESQUE DIRECT 50.00 136651 05/1 2025 MARTINS SEPTIC SERVICE MARTINS SEPTIC SERVICE DIRECT 150.00 136652 05/12, /2025 MARVA MAID DAIRY MARVA MAID DAIRY DIRECT 826.16 136653 05/12/2025 MORGAN BOOTH, CLERK MORGAN BOOTH. CLERK DIRECT 84.35 136654 05/12/2025 MOUNTAIN PARK SPRING WATER INC MOUNTAIN PARK SPRING WATER INC. DIRECT 78. 39 136655 05/12/2025 MT. AIRY EQUIPMENT CO. INC. MT. AIRY EQUIPMENT co. INC. DIRECT 727.09 136656 05/12/2025 NAPA AUTO AND TRUCK PARTS NAPA AUTO AND TRUCK PARTS DIRECT 170.68 136657 05/12/2025 NESTER. MIKE MIKE NESTER DIRECT 450.00 136658 05/12/2025 ONE FAMILY FRODUCTIONS. INC. ONE FAMILY PRODUCTIONS, INC. DIRECT 350.00 136659 05/12/2025 PARC WORKSHOP PARC WORKSHOP DIRECT 2,500.00 136660 05/12/2025 PATRICK BUILDING SUPPLY LLC. PATRICK BUILDING SUPPLY LLC. DIRECT 310.39 136661 05/12/2025 PATRICK COMMUNI WHEO PATRICK COMMUNITY MEDIA. INC. DIRECT 120.00 136662 05/12/2025 PATRICK COUNTY CHAMBER OF COMM PATRICK COUNTY CHAMBER OF COMMERCE DIRECT 6.250.00 136663 05/12/2025 ATRICK COUNTY DEVELOPMENTAL C PATRICK COUNTY DEVELOPMENTAL CENTER DIRECT 2,500.00 136664 05/12/2025 FATRICK COUNTY FAMILY PRACTICE PATRICK COUNTY FAMILY PRACTICE, P.C. DIRECT 1.065.25 136665 05/12/2025 PAT TRI COUNTY GENERAL DISTRIC PATRICK COUNTY GENERAL DISTRICT COUR DIRECT 60.00 May 12, 2025 Page 8 PATRICK COUNTY BOARD OF SUPERVISORS Page: VENDOR PAYMENTS CHECE REGISTER Dates 05/12/2025 Executed By: russel 1 Time 08:51:54 CHECK NUMBER CHECK DATE VENDO OR IDENTIFICATION VENDOR NAME TYPE AMOUNT 136666 05/12/2025 PA 6 COUNTY PUBLIC SCHOOLS PATRICK COUNTY PUSLIC SCHOOLS DIRECT 749.30 136667 05/12/2025 PATRICK HENRY COMM COLLEGE- ATT PA K & HENRY COMMU UNITY COLLEGE DIRECT 3.125.00 136668 05/12/2025 PERF MANCE FOODSERVICE PERFORMANCE FOODSERVICE DIRECT 8,033.69 136669 05/12/2025 PIEDMONT COMMUNITY SERVICES 11 EDMONT COMMUNITY SERVICES DIRECT 17,794.75 136670 05/12/2025 PROFESEIONAL COMM. PROFESSIONAL COMMUNICATIONS SYSTEMS, DIRECT 7,699.93 136671 05/12/2025 PT ARMOR INC. PT ARMOR INC. DIRECT .430.00 136672 05/12/2025 PYE BARKER FIRE SAFETY. LLC PYE BARKER FIRE SAFETY, LLC DIRECT 2,044.78 136673 05/12/2025 QUILL QUILL DIRECT 4,603.54 136674 05/12/2025 R&J AUTO REPAIR RGJ AUTO REPAIR DIRECT 541.00 136675 05/12/2025 RAKES, KIM KINI RAKES DIRECT .500.00 136676 05/12/2025 RED'S MACHINE RED'S MACHINE/TIM MCPEAK DIRECT 650.00 136677 05/12/2025 REPUBLIC SERVICES OF NORTH CAR REPUBLIC SERVICES OF NORTH CAI 0 OL LINA DIRECT 29.610.22 136678 05/12/2025 ROBERT'S PEST CONTROL, INC. ROBERT'S s PEST CONTROL, INC. DIRECT 612.00 136679 05/12) /2025 OBERTS OXYGEN COMPANY, INC ROBERTS OXYGEN COMPANY. INC. DIRECT 101.25 136680 05/12/2025 RORRER, YVONNE M. YVONNE M. RORRER DIRECT 352.80 136681 05/12/ /2025 RRS FOODSERVICE RRS FOODSERVICE DIRECT 5,971.68 136682 05/12/2025 SCHNABEL, INC. SCHNABEL, INC. DIRECT 13.293.00 136683 05/12/2025 SILVER LINING DESIGN SILVER LINING DESIGN DIRECT .800.00 136684 05/12 2025 SKYL NE BANK CREDIT CARD VOID VOID VOID VOID VOID VOID VOID DIRECT .00 136685 05/12/2025 SKYLINE BANK REDIT CARD VOID VoID VOID VOID VOID VOID VOID DIRECT 0.00 136686 05/12/2025 SKYLINE BAIIK CREDIT CARD VOID VOID VOID VOID VOID VOID VOID DIRECT .00 136687 05/12/2025 SKYLINE BANK CREDIT CARD CREDIT CARD SERVICES DIRECT 23,995.64 136688 05/12/2025 SMITH RIVER VOLUNTEER RESCUE S SMITH RIVER VOLUNTEER RESCUE SQUAD DIRECT 6,705.82 136689 05/12/2025 SOUTHSIDE SURVIVOR RESPONSE CE SOUTHSIDE SURVIVOR RESPONSE CENTER, DIRECT 1.250.00 136690 05/12/2025 STEP, INC. STEP, INC. DIRECT 10,000.00 136691 05/12/2025 TANYA HAYNES TANYA HAYNES DIRECT 29.54 136692 05/12/2025 THE ENTERPRISE, INC. THE ENTERPRISE, INC. DIRECT 605.18 136693 05/12/2025 THE GUN SHOP THE GUN SHOP DIRECT 6,157.91 136694 05/12/2025 TIDY SERVICES TIDY SERVICES DIRECT 209.40 136695 05/12/2025 TOWN POLICE SUPPLY TOWN POLICE SUPPLY DIRECT 46,705.00 136696 05/12/2025 TRAVI LACKS TRAVIS LACKS DIRECT 61.59 136697 05/12/: 2 2025 TREAS URER OF VIRGINIA TECH-T. RI UR RER OF VIRGINIA TECH-T. LEVINE DIRECT 1,545.00 136698 05/12 2025 RE 2R OF VIRGINIA CHIEF ME TREAS SURER OF VIRGINIA CHIEF MED EXAM DIRECT 40.00 136699 05/12/2025 TREASURER OF VIRGIRIA-VITA RI A ASURER CF VIRGINIA VITA DIRECT 1.24 136700 05/12/2025 US TIRE RECYCLING Us TIRE RECYCLING DIRECT 1,300.40 136701 05/12/2025 VERIZON WIRELESS VERIZON WIRELESS DIRECT 1,736.84 136702 05/12/2025 VISTAGRAPHICS, VIRGINIA WINE VISTAGRAPHICS. INC. DIRECT 1.375.00 136703 05/12/2025 KEST PIEDMONT HEALTH DISTRICT WEST PIEDMONT HEALTH DISTRICT DIRECT 32,811.75 136704 05/12/2025 WEST PIEDMONT PLANNING DISTRIC WEST PIEDMONT PLANNING DISTRICT COMM DIRECT 3.111.00 136705 05/12/2025 WIGGINGTON, REBECCA FARLEY REBECCA FARLEY WIGGINGTON DIRECT 654.39 136706 05/12/2025 KILLIANS, WREN W. WREN W. WILLIAMS DIRECT 352.60 136707 05/12/2025 KOMA ELECTRIC SUPPLY. co. WOMACK ELECTRIC SUPPLY, co. DIRECT 41.90 136708 05/12/2025 COD'S COLD STORAGE & SUPPLY KOODI COLD STORAGE & SUPPLY DIRECT 35.99 136709 05/12/2025 ZINDER TECENOLOGIES ZINDER TECHNOLA GIES DIRECT . 780.00 TOTAL BANK 100 CHECK ING 112 CHECKS 510,456. .26 TOTAL ALL 510,456. 26 PSA Water Fund PATRICK COUNTY BOARD OF SUPERVISORS Page: VENDOR PAYMENTS CHECK REGISTER Date: 04/28/2025 Executed By: rrussell Timei 15:17:22 CHECK NUMBE SER CHECK DATE VENDOR D: DEN TIFICATION VENDOE NAME TYPE AMOUNT 100-CHECKING SUNTRUST BANK 151094 04/30/2025 TOKN OF STUART TOWN OF STUART DIRECT 3.646.22 TOTAL BANK 100-CHECKING 1 CKECKS 3,646.22 TOTAL ALL May 12, 2025 Page 9 PSA Water Fund PATRICK COUNTY BOARD OF SUPERVISORS Page: VENDOR PAYMENTS CHECK REGISTER Date: 05/12/2025 Executed By: rrussell Time: 09:38: CHECK NUMBER CHECK DATE ENDOR IDENTIFICATION ENDOR NAME TYPE AMOUNT - - 100- CHECKING SUNTRUST BANK 151095 05/12/2025 FERGUSCN ENTERPRISES INC. #75 FERG SON ENTERPRISES INC. 75 DIRECT 1.994.01 151096 05/12/2025 SKYLINE BANK CREDIT CARD CREDIT CARD SERVICES DIRECT 9.99 151097 05/12/2025 THE ENTERPRISE, INC. THE ENTERPRISE, INC. DIRECT 28.00 151096 05/12/2025 USABLUEBOOK USABLUEBOOK DIRECT 133.98 TOTAL BANK 100- CHECKING CHECKS 5 TOTAL ALL 2,165.98 PSA Sewer Fund PATRICK COUNT BOARD OF SUPERVISORS Pager VENDOR PAYMENTS CHECK REGISTER Dater 04/17/2025 Exec a By: rruesell Times 15:24: CHECK NUMBER CHECK DATE VENDOR IDEN VEND NAME TYPE 40 DUNT 100- CHECKING SUNTRUST BANK 170506 04/18/2025 APPALACHIAN POWER APPALA H: IAN POWER DIRECT TOTAL BANK 100-CHECKING CHECKS TOTAL ALL 41 PSA Sewer Fund PATRICK COUNTY BCARD OF SUPERVISORS Page: VENDOR PAYMENTS CHECK REGISTER Date: 04/28/2025 Executed By: rrussell Time: 15:201 CHECK NUMBER CHECK DATE VENDOR DENTI F FICATION VENDOR NAME TYPE M 10 DUNT 100- CHECKING SUNTRI ST BANK: 170509 4/30/2025 TOWN OF STUART TOWN OF STUART DIRECT 1,363.07 TOTAL BANK 100- CHECKING CHECKS 1.363.07 TOTAL ALL 1,383.07 PSA Sewer Fund PATRICK COUNTY BOARD OF SUPERVISORS Pager VENDOR PAYMENTS CHECK REGISTER Date: 05/12/2025 Executed By: rrussell Time: 09:42:46 CHECK NUMBER CHECK DATE VENDOR IDENTIFICATION VENDOR NAME TYPE AMOUNT 100- CHECKING u NTRUST BANK 170510 05/12/2025 BRIGHTSPEED BRI IGH7SPEED DIRECT 776.07 170511 05/12, 2025 INA GENERATORS, LLC CAROLINA GENERATORS, LLC DIRECT 245.04 170512 05/12/2025 PATR: BUILDING SUPPLY LLC. PATRICK BUILDING SUPPLY LLC. DIRECT 26.59 170513 05/1: 2025 OL LARDHATER POL ARDWATER DIRECT 222.95 170514 05/12/2025 SKYL BANK R CARD CREDIT CARD SERVICES DIRELT 169.99 TOTAL BANK 100 CH CKING CHECKS 64 TOTAL ALL May 12, 2025 Page 10 HEM Fund PATRICK COUNTY BOARD OF SUPER RV VISORS Page: VENDOR PAYMENTS CHECK RECISTER Date: 05/12/2025 Executed By: rrussell Time: 09:33:39 CHECK NUMBER CHECK DATE VENDOR IDENTIFICAT ON MD OR NAME TYPE AMOUNT 100-CHECKING SUNTRUST BANK 400094 05/12/2025 SATELLITE TRACKING OF PEOPLE SATELL LITE TRACKING OF PEOPLE LLC DIRECT 1,501.00 TOTAL BANK 100- CHECKING CHECKS 1,501.00 TOTAL ALL 1,501.00 State Asset Forfeiture Fund-Comm. Atty. PATRICK COUNTY BOARD OF SUPERVISORS Page: VENDOR PAYMENTS CHECK REGISTER Date: 04/28/2025 xecuted By: rrussell Timer 15:06:51 CHECK NUMBER CHECK DATE VENDOR D FIC C ATION VENDOR NAME TYPE AMOUNT 100- CHECKING SUNTRUST BANK 700063 /30/2025 APPALA ACHIAN TITLE COMPANY, INC APPI N TITLE COMPAKY, INC. DIRECT 400.00 TOTAL BANK 100-CHECK: Sent: Fri, May 2, 2025 at 5:02 pm To: Jonathan Wood Cc: Jim Guynn, John Fitzgerald image002.png (3 KB) Good afternoon, please see requested information: Forwarded Message Subject:FOIA question Date: Fri, 2 May 2025 14:41:17 +0000 From: Jim Guynn SimcEgumadeticome To: Beth Simms