Page County Board of Supervisors County Government Center • 103 South Court Street • Luray, VA 22835 www.pagecounty.virginia.gov • YouTube Live Stream

Agenda Regular Meeting Board Room – 2nd Floor June 15, 2021 – 7:00 p.m.

Call to Order • Moment of Silence (Chairman) • Pledge of Allegiance

Adoption of Agenda

Public Hearings VDOT Secondary Six-Year Plan Don Komara (p. 3) Special Use Permit – Annita Foltz Tracy Clatterbuck (p. 6)

Presentations, Proclamations and Awards People Incorporated Annual Report Rob Goldsmith Update on Shenandoah National Park Pat Kenney Resolution Recognizing Linda Campbell Amity Moler (p. 28) Resolution to Educate Residents and Medical Community on Amity Moler (p. 29) Risks of Traveling to China for Organ Transplants

Public Comments on Agenda Items

Action Matters Budget Changes Tyler Olsen (p. 31) Tourism Advisory Council Bylaws & Appointments Amity Moler Board and Commission Appointments Regina Miller (p. 34)

Consent Agenda (p. 35) • Approval of Financial Reports • Approval of Accounts Payable • Approval of Minutes

Old Business

New Business Review of Potential Use for the American Rescue Plan Act Amity Moler Agenda - Board of Supervisors June 15, 2021

Open Public Comments

Administrator’s Report

Supervisors Time

Adjourn

Mission Statement To provide our citizens and businesses with a superior quality of life by delivering County services and programs in a fiscally prudent and responsible manner.

Secondary System Page County Construction Program Estimated Allocations

FundFY2022 FY2023 FY2024 FY2025 FY2026 FY2027 Total

TeleFee $67,188$67,188 $67,188 $67,188 $67,188 $67,188 $403,128 District Grant - Unpaved $175,671$233,227 $244,997 $244,997 $250,912 $250,912 $1,400,716

Total $242,859$300,415 $312,185 $312,185 $318,100 $318,100 $1,803,844

Board Approval Date:

Residency Administrator Date

County Administrator Date

Page 1 of 4 District: Staunton County: Page County Board Approval Date: 2022-23 through 2026-27 Route Road Name Estimated Cost Traffic Count PPMS ID Project # Scope of Work Accomplishment Description FHWA # Type of Funds FROM Comments Type of Project TO Priority # Length Ad Date 0701 Peach Orchard Rd. PE $2,476 109067 0701069P07 RW $0 Resurfacing STATE FORCES/HIRED Rte. 701 Reconstruct Non-Hardsurface Rd (Poss CN $153,377 17005 EQUIPMENT Rural Rustic) Int. of Route 611 Total $155,853 Completed summer 2018 Tier 1 - Road work w RW 0.63 Mi S of Int. Route 611 (PE, RW, CN) 0001.02 0.6 7/10/2018 0696 Printz Mill Rd PE $8,150 111516 0696069808 RW $0 Reconstruction w/o Added Capacity STATE FORCES/HIRED Rte. 696 Reconstruct Non-hardsurface Rd (Poss CN $328,504 17004 EQUIPMENT Rural Rustic) Fr. Rte. 669 Total $336,654 Completed summer 2019 Tier 1 - Road work w RW To Dead End (PE, RW, CN) 0001.03 1.1 4/15/2019 0687 Fox Hollow Rd PE $3,779 111517 0687069809 RW $0 Reconstruction w/o Added Capacity STATE FORCES/HIRED Rte. 687 Reconstruct Non-Hardsurface Rd (Poss CN $138,351 17004 EQUIPMENT Rural Rustic) S Fr. Rte. 611 Total $142,130 Completed summer 2020 Tier 1 - Road work w RW To Dead End (PE, RW, CN) 0001.04 0.5 4/15/2020 0684 South Page Valley Road PE $5,000 270 105128 0684069798 RW $5,000 Reconstruction w/o Added Capacity STATE FORCES/HIRED RTE 684 - RECON & SURFACE TREAT NON- CN $496,153 17004 EQUIPMENT HARDSURFACE ROAD Phase 1 S 1.73 Miles South of Int. Rte. 717 Total $506,153 Under construction; to Migration 0.93 Miles South of Int. Rte. 717 be completed summer 2021 0001.05 0.8 4/15/2021 0663 Island Ford Rd. PE $5,000 111518 0663069810 RW $7,500 Reconstruction w/o Added Capacity STATE FORCES/HIRED Rte. 663 Spot Improvements CN $184,031 17004 EQUIPMENT Fr. Int. Rte. 340 Total $196,531 Tier 1 - Road work w RW To Dead End (PE, RW, CN) 0001.06 1.2 4/15/2022 0684 South Page Valley Road PE $7,500 113977 0684069812 RW $10,000 Reconstruction w/o Added Capacity STATE FORCES/HIRED RTE 684 - RECON & SURFACE TREAT NON- CN $482,500 17004 EQUIPMENT HARDSURFACE ROAD Phase 2 0.93 Miles South of Int. Rte. 717 Total $500,000 State forces/Hired equip Int. of Rte. 717 PE RW CN 0001.07 0.9 4/15/2023

Page 2 of 4 0710 McDaniel Ln PE $4,000 115234 0710069816 RW $5,000 Reconstruction w/o Added Capacity STATE FORCES/HIRED Rte. 710 Resurface Non-hardsurface Rd (Poss Rural CN $491,000 17004 EQUIPMENT Rustic) Int of Rte 340 Total $500,000 State forces/Hired equip 0.44 Mi E of Rte. 340 PE RW CN 0001.08 0.4 4/15/2024 0629 Mt. Carmel Rd PE $10,000 117084 0629069817 RW $20,000 Reconstruction w/o Added Capacity STATE FORCES/HIRED Rte. 629 Reconstruct Non-hardsurface Rd (Poss CN $320,000 17004 EQUIPMENT Rural Rustic) Int of Rte 638 Total $350,000 State forces/Hired equip Int of Rte. 616 PE RW CN 0001.09 0.9 4/15/2025 0636 Old Stanley Rd PE $10,000 -25372 0636069818 RW $10,000 Reconstruction w/o Added Capacity STATE FORCES/HIRED Rte. 636 Reconstruct Non-hardsurface Rd (Poss CN $190,000 17004 EQUIPMENT Rural Rustic) 0.1 Mi E of Int of Rte. 635 Total $210,000 State forces/Hired equip 0.5 Mi E of Int of Rte. 635 PE RW CN 0001.10 0.4 4/15/2026 0690 Ida Loop Rd PE $10,000 -25373 0690069819 RW $10,000 Reconstruction w/o Added Capacity STATE FORCES/HIRED Rte. 690 Reconstruct Non-hardsurface Rd (Poss CN $210,000 17004 EQUIPMENT Rural Rustic) Int. of Rte. 689 Total $230,000 State forces/Hired equip Int of Rte. 629 PE RW CN 0001.11 0.5 4/15/2027 4003 PE $0 0 100142 1204003 RW $0 Reconstruction w/o Added Capacity NOT APPLICABLE COUNTYWIDE RURAL ADDITIONS CN $250,000 16004 S VARIOUS LOCATIONS IN COUNTY Total $250,000 RURAL ADDITIONS - SECTION 33.1-72.1. VARIOUS LOCATIONS IN COUNTY ROLLOVER OF FUNDS CAN BE FOR FIVE YEARS. 9999.99 3/1/2011 4007 PE $0 0 100154 1204007 RW $0 Safety NOT APPLICABLE COUNTYWIDE TRAFFIC SERVICES CN $250,000 17021 S VARIOUS LOCATIONS IN COUNTY Total $250,000 TRAFFIC SERVICES INCLUDE SECONDARY VARIOUS LOCATIONS IN COUNTY SPEED ZONES, SPEED STUDIES, OTHER NEW SECONDARY SIGNS 9999.99 3/1/2011 4005 PE $0 0 100210 1204005 RW $0 Preliminary Engineering NOT APPLICABLE COUNTYWIDE ENGINEERING & SURVEY CN $250,000 17015 S VARIOUS LOCATIONS IN COUNTY Total $250,000 MINOR SURVEY & PRELIMINARY VARIOUS LOCATIONS IN COUNTY ENGINEERING FOR BUDGET ITEMS AND INCIDENTAL TYPE WORK. 9999.99 3/1/2011 4006 PE $0 0 100307 1204006 RW $0 Preliminary Engineering NOT APPLICABLE COUNTYWIDE FERTILIZATION & SEEDING CN $250,000 17015 S VARIOUS LOCATIONS IN COUNTY Total $250,000 FERTILIZATION AND SEEDING TO IMPROVE VARIOUS LOCATIONS IN COUNTY SLOPE STABILIZATION ON SECONDARY SYSTEM 9999.99 3/1/2011 4008 PE $0 0 100355 1204008 RW $0 Right of Way NOT APPLICABLE COUNTYWIDE RIGHT OF WAY ENGR. CN $250,000 17016 S VARIOUS LOCATIONS IN COUNTY Total $250,000 USE WHEN IMPARTICAL TO OPEN A 9999.99 VARIOUS LOCATIONS IN COUNTY 1/30/2011 PROJECT: ATTORNEY FEES and ACQUISITION COST.

Page 3 of 4

#2021-04 Resolution Commending Linda Campbell

WHEREAS, Linda Campbell, born and raised in Page County, Virginia, was first elected to the Shenandoah Valley Soil & Water Conservation District (SVSWCD) as a District Director in 1986 representing Page County and served as Chair, Vice Chair, and Treasurer of the Board; and

WHEREAS, during her term on the SVSWCD Board she served on multiple Committees, including Personnel, Finance, and Nominating among others; and

WHEREAS, she served as the Virginia Association of Soil & Water Conservation Districts’ (VASWCD) Area I Chair and Vice Chair, a regional representative ensuring the voice of Virginia’s SWCDs were represented at the State Level; and

WHEREAS, Linda demonstrated her passion for conservation through service on the Virginia Soil & Water Conservation Board, appointed for multiple terms by three different Governors, and serving as Chair of the Virginia Soil & Water Board; and

WHEREAS, she received the Bobby Wilkinson Outstanding Director Award, the highest honor awarded by the Virginia Association of Soil & Water Conservation Districts, for significant contributions and service that furthered the effective implementation of the VASWCD's policies and programs; and

WHEREAS, Linda also dedicated her time to community conservation by serving on the Page County Water Quality Advisory Committee, Page Country Grown, and Page County Farmers Association; and

WHEREAS, Linda Campbell, has provided exemplary public service to not only conservation initiatives, but she has portrayed a positive image of farming at Khimaira Farm, the farm she and her husband, Leith, have operated since 1978. Khimara Farm is certified Virginia Green and promotes conservation and sustainability; and

WHEREAS, Linda served as an unpaid volunteer SVSWCD Director and Past Vice President of the VASWCD, embraced the mission of Soil & Water Conservation Districts’ by providing and promoting leadership in the conservation of natural resources.

NOW THEREFORE BE IT RESOLVED that the Page County Board of Supervisors commends and congratulates Linda Campbell on her exemplary service of thirty-five years, and her dedication to Virginia’s Soil & Water Conservation Districts.

This Resolution was adopted by the Page County Board of Supervisors this 15th day of June, 2021.

______Morgan Phenix, Chairman Amity Moler, Clerk #2021-04 RESOLUTION PAGE COUNTY BOARD OF SUPERVISORS

TO EDUCATE PAGE COUNTY RESIDENTS AND THE MEDICAL COMMUNITY ON THE RISKS OF TRAVELING TO CHINA FOR ORGAN TRANSPLANT IN LIGHT OF RECENT REPORTS OF STATE-SPONSORED ORGAN HARVESTING FROM PRISONERS OF CONSCIENCE.

WHEREAS, extensive and credible reports have revealed mass killing of prisoners of conscience in the People's Republic of China, primarily practitioners of the Chinese spiritual practice of Falun Gong, but also other religious and ethnic minority groups, in order to obtain organs for transplants; and

WHEREAS, The China Tribunal, an independent tribunal sitting in London chaired by Sir Geoffrey Nice, who was a prosecutor at the international criminal tribunal for the former Yugoslavia, concluded on June 18, 2019, in a unanimous determination at the end of its year- long hearings, that the killing of detainees in China for organ transplants is continuing and victims include imprisoned followers of the Falun Gong movement; and

WHEREAS, the 2017 Freedom House report, "The Battle for China's Spirit," states that "available evidence suggests that forced extraction of organs from Falun Gong detainees for sale in transplant operations has occurred on a large scale and may be continuing"; and

WHEREAS, an investigative report published in June 2016 by human rights attorney David Matas, former Canadian Secretary of State for Asia-Pacific, David Kilgour, and journalist Ethan Gutmann, estimated that China is performing transplants at a rate amounting to "an industrial-scale, state-directed organ transplantation system, controlled through national policies and funding, and implicating both the military and civilian healthcare systems"; and

WHEREAS, Falun Gong, a spiritual practice involving meditative "qigong" exercises and centered on the values of truthfulness, compassion, and forbearance, became immensely popular in China in the late 1990s with multiple estimates placing the number of practitioners at upwards of seventy million (70,000,000); and

WHEREAS, in July 1999, the Chinese Communist Party launched an intensive, nationwide persecution designed to eradicate the spiritual practice of Falun Gong. Hundreds of thousands of Falun Gong practitioners have been detained extralegally in Chinese reeducation- through-labor camps, detention centers, and prisons, where physical and mental torture is common.

WHEREAS, in June 2016, the United States House of Representatives unanimously passed House Resolution 343, condemning the systemic, state-sanctioned organ harvesting from practitioners of Falun Gong and other prisoners of conscience; and

WHEREAS, there has been little media coverage of this problem yet dozens of Page County citizens petitioned the Page County Board of Supervisors to take up this matter, and

WHEREAS, Page County residents should be fully informed of the organ source in China before they make the decision to engage in organ transplant tourism in China and the Page County Board of Supervisors should assist in raising awareness in this regard;

NOW THEREFORE, BE IT RESOLVED BY the Page County Board of Supervisors, that we condemn, in the strongest possible terms, the persecution of Falun Gong and the state- sponsored organ harvesting of all prisoners of conscience currently being carried out by the Chinese Communist regime; and

BE IT FURTHER RESOLVED that we urge the United States government, to thoroughly investigate organ transplant practices in China and take all reasonable steps to end the practice of nonconsensual organ harvesting from Falun Gong practitioners; and

BE IT FURTHER RESOLVED that the residents and the medical community servicing Page County and the immediate region be informed about the risks of travel to China for organ transplants to help prevent local citizens from becoming accomplices in state-sponsored forced organ harvesting from prisoners of conscience; and

BE IT FURTHER RESOLVED that copies of this resolution be provided to the Governor of Virginia, Virginia’s General Assembly, Virginia’s congressional delegation and two U.S. Senators, and the Virginia Department of Health.

This Resolution was adopted by the Page County Board of Supervisors this 15th day of June, 2021.

______Morgan Phenix, Chairman Amity Moler, Clerk COUNTY OF PAGE

Finance Department 103 South Court Street, Suite F, Luray, VA 22835 Ph. 540-743-4998 ∙ Web pagecounty.virginia.gov

TO: Chairman Phenix and Board of Supervisors FROM: Tyler Olsen, Budget Officer SUBJECT: Budget Appropriations DATE: June 15, 2021

Summary The Economic Development and Tourism Department has received State funds in the amount of $54,932. These funds are associated with the DuPont Grant, and they will be used to revitalize the Alma Bridge boat landing area.

Recommendations The attached appropriation requests are funded with State funds in the amount of $54,932. Approval as presented is recommended.

Issues None.

Alternatives None.

Fiscal Impact The current appropriation requests will increase the County’s General Fund budget by $54,932.

Motion I move to approve revenue from State funds in the amount of $54,932 and expenditures to the Page County General Fund in the amount of $54,932.

Attachments 1. Grant approval letter, Virginia Department of Game and Inland Fisheries

SUPPLEMENTAL APPROPRIATIONS REQUESTS: Item # Department Description/Reason Revenue Source Expenditure Requested Amt.

A Economic Development Alma Bridge Project DuPont Grant DuPont Grant $ 54,932 101-0000-324-04-13 101-8150-481-59-44 B

C

D

E

F

G

TOTAL REQUESTS: $ 54,932 BUDGET TRANSFER REQUESTS: Item # Department Description/Reason Transfer From Transfer to Requested Amt.

A

TOTAL REQUESTS: $ -

Board of Supervisors: Morgan Phenix – Chairman – At- Large COUNTY OF PAGE D. Keith Guzy, Jr. – District 1 103 South Court Street, Suite F Allen Louderback – District 2 Luray, Virginia 22835 Mark Stroupe – District 3 Larry Foltz – District 4 (540) 743-4142 Jeff Vaughan – District 5 Fax: (540) 743-4533 County Administrator: Amity Moler

TO: Chairman Phenix and Board of Supervisors

FROM: Regina Miller, Assistant County Administrator

SUBJECT: Board and Commission Appointments

DATE: June 10 2021

Board of Zoning Appeals: A vacancy exists on the Board of Zoning Appeals for District 1. Supervisor Guzy has nominated Linzy Cumbia to fill the vacancy. If appointed, his term would expire November 8, 2025. The Board will need to recommend the appointee to the Circuit Court Judge who will make the official appointment.

Motion: I move to recommend Linzy Cumbia, for appointment to the Board of Zoning Appeals, as the District 1 representative, for a term that will expire on November 8, 2025.

Lord Fairfax Community College Board: The term of Paul Johnson will expire June 30, 2021. He is eligible for reappoint to his first four- year term beginning July 1, 2021 and expiring June 30, 2025. He is willing to serve another term and the College would like to have him reappointed.

Motion: I move to reappoint Paul Johnson to the Lord Fairfax Community College Board for a term beginning July 1, 2021 and expiring on June 30, 2025.

Board of Supervisors: Morgan Phenix – Chairman – At- Large COUNTY OF PAGE D. Keith Guzy, Jr. – District 1 103 South Court Street, Suite F Allen Louderback – District 2 Luray, Virginia 22835 Mark Stroupe – District 3 Larry Foltz – District 4 (540) 743-4142 Jeff Vaughan – District 5 Fax: (540) 743-4533 County Administrator: Amity Moler

TO: Chairman Phenix and Board of Supervisors FROM: Amity Moler, County Administrator SUBJECT: Consent Agenda DATE: June 10, 2021

SUMMARY: The Consent Agenda is a part of the Board’s regular meeting agenda, which includes the financial reports, accounts payable and payroll, the meeting minutes for the prior month, and any other items, which would not require discussion.

RECOMMENDATION: Approval of the Consent Agenda.

BACKGROUND: The purpose of the Consent Agenda is to provide a method for the expeditious handling of items, which will not require discussion by the Board. The Code of Virginia requires the Board of Supervisors to approve accounts payable and payroll checks as well as payroll related electronic fund transfers. According to the Board’s Rules of Procedure, all warrants must be presented to the Board of Supervisors for action as a consent agenda item at their regular meeting.

FISCAL IMPACT: The accounts payable checks, payroll checks, payroll direct deposit, and payroll tax electronic fund transfers totaling $2,009,262.29 for the month of May 2021.

MOTION: I move to approve the Consent Agenda as follows:

 Financial reports for the periods of May 1-31, 2021;  Accounts payable checks, payroll checks, payroll direct deposits, and payroll tax related electronic fund transfers totaling $2,009,262.29 for the month of May 2021;  Minutes of May 4, 2021 and May 18, 2021

ATTACHMENTS: 1. Financial Reports for May 1-31, 2021 (provided separately) 2. Warrant Report for May 1-31, 2021 3. Payroll Report for May 14, 2021 and May 28, 2021 4. Board of Supervisors Minutes of May 4, 2021 and May 18, 2021

Warrant Report May I_ through May 31, 2021 PREPARED 06/01/2021, 17:01:27 A/P CHECKS BY PERIOD AND YEAR PAGE 1 PROGRAM: GM350L COUNTY OF PAGE FROM 05/01/2021 TO 05/31/2021 BANK CODE 00

CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR II AMOUNT

ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT

05/12/2021 91913 SUNTRUST BANK 3632 26,954.93 101-9430-541.58-26 05/11/2021 DBT SERV:EDA/CO GOVT CTR 622259326/MAY 11/2021 26,954.93

05/12/2021 91914 USDA RURAL DEVELOPMENT 2751 3,663.00 728-8161-481.50-73 05/11/2021 AIRPRT:USDA RURAL DEV/CO 052021 11/2021 3,663.00

05/12/2021 91915 USDA RURAL DEVELOPMENT 2751 3,663.00 728-8161-481.50-72 05/11/2021 AIRPRT:USDA RURL DEV/TOWN 052021 11/2021 3,663.00

05/19/2021 91916 TREASURER OF VA. - VRS 256 15,374.59 101-9120-541.20-02 04/30/2021 BENEFITS:VRS/DSS/APRIL 42021 11/2021 15,374.59

05/19/2021 91917 TREASURER OF VA. - VRS 256 596.48 101-9120-541.20-02 04/30/2021 BENFTS:VRS/ICMA/DSS/APRIL 42021 11/2021 596.48

05/05/2021 205508 ANTHEM HEALTH PLANS OF VIRGINI 4751 382.27 101-3310-433.30-32 04/20/2021 JAIL: INMATE INS/MARCH 321000563705 11/2021 382.27

05/05/2021 205509 BENCHMARK EDUCATION COMPANY LL 5267 444,638.20 301-9420-541.58-15 04/27/2021 CIP:SCHOOL CURRICULUM 421434 11/2021 120,693.64 301-9420-541 .58-15 04/27/2021 CIP:SCHOOL CURRICULUM 421433 11/2021 68,473.64 301-9420-541 .58-15 04/27/2021 CIP:SCHOOL CURRICULUM 421432 11/2021 100,193.64 301-9420-541 .58-15 04/27/2021 CIP:SCHOOL CURRICULUM 421431 11/2021 126,303.64 301-9420-541.58-15 04/27/2021 CIP:SCHOOL CURRICULUM 421430 11/2021 28,973.64

05/05/2021 205510 BIOMEDICAL ALTERNATIVES 3698 600.00 101-3230-432.60-04 04/23/2021 EMS:MEDICAL EQUIPMENT 14533 11/2021 600.00

05/05/2021 205511 TYLER CAMPBELL 5020 247.41 101-3120-431.50-53 04/02/2021 SHERIFF:MEALS/K9 TRAINING 040221 11/2021 202.42 101-3120-431.60-17 04/02/2021 SHERIFF:K9 DOG FOOD 040221 11/2021 44.99

05/05/2021 205512 CENTRAL VIRGINIA REGIONAL JAIL 1102 27,846.08 101-3310-433.30-40 05/03/2021 JAIL: INMATE HOUSING/APR 183G 11/2021 22,700.00 101-3310-433.30-32 04/21/2021 JAIL: INMATE MEDICAL/MAR mEDPAG42121 11/2021 5,146.08

05/05/2021 205513 CENTURYLINK 3616 4,936.07 101-2120-421.50-23 04/19/2021 GEN DIST:PHONE 310074874 11/2021 62.14 101-3510-435.50-23 04/10/2021 SHELTER:PHONE 310403127 11/2021 260.90 101-3240-432.50-23 04/19/2021 ECC:PHONE 309576430 11/2021 2,803.30 101-3121-431.50-23 04/19/202) INVEST:PHONE 310292447 11/2021 156.72 101-3120-431.50-23 04/19/2021 SHERIFF:PHONE 310255159 11/2021 3.79 101-3120-431.50-23 04/19/2021 SHERIFF:PHONE 310192466 11/2021 7.59 101-1251-412.50-23 04/19/2021 IT:PHONE 309465401 11/2021 889.27 101-1251-412.50-23 04/19/2021 IT:PHONE 310360305 11/2021 685.22 101-2110-421.50-23 04/19/2021 CIR CT JDG: PHONE 309750078 11/2021 67.14

05/05/2021 205514 CHARM-TEX 4304 541.88 101-3310-433.60-30 04/21/2021 JAIL:FOOD TRAYS 0247866IN 11/2021 129.80 PREPARED 06/01/2021, 17:01:27 A/P CHECKS BY PERIOD AND YEAR PAGE 2 PROGRAM: GM350L COUNTY OF PAGE FROM 05/01/2021 TO 05/31/2021 BANK CODE 00

CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT

ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT

101-3310-433.30-40 04/19/2021 JAIL:WASHCLOTHS 0247252IN 11/2021 69.00 101-3310-433.30-40 04/22/2021 JAIL:INMATE CLOTHES 0247667IN 11/2021 143.78 101-3310-433.30-40 04/19/2021 JAIL:INMATE CLOTHES 0247251IN 11/2021 199.30

05/05/2021 205515 COMCAST 2892 161.86 101-2191-421.50-23 04/14/2021 MAGISTRATE:CABLE 829960063004855 11/2021 114.76 101-3120-431.50-23 04/28/2021 SHERIFF: CABLE TV 829960063000688 11/2021 47.10

05/05/2021 205516 CRYSTAL SPRINGS 4599 171.12 101-3120-431.30-40 04/20/2021 SHERIFF:COOLER RENTAL 16374726042021 11/2021 47.14 101-3121-431.30-40 04/20/2021 INVEST:COOLER RENTAL 16374726042021 11/2021 12.04 101-3310-433.30-40 04/20/2021 JAIL:COOLER RENTAL 16374726042021 11/2021 78.45 101-2150-421.30-11 04/20/2021 JDR:COOLER RENTAL 16386829042021 11/2021 33.49

05/05/2021 205517 CTA CONSULTANTS, LLC 4948 10,000.00 101-9430-541.58-35 05/03/2021 DBT SERV:RADIO SYS CONSLT 1105 11/2021 10,000.00

05/05/2021 205518 CURTIS BAY MEDICAL WASTE SERVI 4819 119.72 101-3310-433.30-40 03/31/2021 JAIL: MEDICAL WASTE 420286 11/2021 119.72

05/05/2021 205519 GALLS LLC 116 351.08 101-3120-431.60-11 04/15/2021 LE/SHIRT 1000875876 018150625 11/2021 132.11 101-3120-431.60-11 04/15/2021 LE/CORP.BARS 1000875876 018146183 11/2021 11.67 101-3120-431.60-11 04/08/2021 LE/CROSS FX 1000875876 018095406 11/2021 102.99 101-3120-431.60-11 04/06/2021 LE/CROSS FX 1000875876 018075186 11/2021 104.31

05/05/2021 205520 THE GUN SHOP 859 3,559.23 101-3120-431.60-10 04/16/2021 LE/ROUNDS 47260 11/2021 889.80 101-3121-431.60-10 04/16/2021 INVEST/ROUNDS 47260 11/2021 889.80 101-3310-433.60-10 04/16/2021 JAIL/ROUNDS 47260 11/2021 1,779.63

05/05/2021 205521 HOLTZMAN OIL CORP 1167 411.70 101-4320-443.60-08 04/13/2021 GEN.PROP/HEATING OIL 7059305/44341 11/2021 226.04 101-4320-443.60-08 04/16/2021 GEN.PROP/HEATING OIL 7511604/44345 11/2021 185.66

05/05/2021 205522 PAUL KINSER 2591 250.00 101-3510-435.58-02 04/30/2021 AN.SHLT/COYOTE BOUNTY 04302021 11/2021 250.00

05/05/2021 205523 LAWRENCE ENVIRONMENTAL 4830 372.00 101-4320-443.60-05 04/16/2021 GEN.PROP/GLOVES,DISINFECT 42778800 11/2021 372.00

05/05/2021 205524 LEXIA LEARNING SYSTEMS LLC 5268 125,000.00 301-9420-541.58-15 04/13/2021 CIP:SCHOOL CURRICULUM SIN067711 11/2021 125,000.00

05/05/2021 205525 LORD FAIRFAX EMS COUNCIL 141 283.00 101-3120-431.59-16 04/21/2021 LE/HEARTSAVER 14846 11/2021 283.00

05/05/2021 205526 LURAY COPY SERVICE, INC. 145 593.25 101-1241-412.30-20 04/21/2021 TREAS./RECEIPTS 11803 11/2021 593.25

05/05/2021 205527 TOWN OF LURAY 147 3,263.50 101-4320-443.50-03 04/25/2021 GEN.PROP./WATER,SEWER 2121 11/2021 154.47 PREPARED 06/01/2021 , 17:01 :27 A/P CHECKS BY PERIOD AND YEAR PAGE 3 PROGRAM: GM350L COUNTY OF PAGE FROM 05/01/2021 TO 05/31/2021 BANK CODE 00

CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR N AMOUNT

ACCOUNT 4 TRN DATE DESCRIPTION INVOICE PO 4 PER/YEAR TRN AMOUNT

101-4320-443.50-03 04/25/2021 GEN.PROP./WATER,SEWER 2122 11/2021 140.36 728-8161-481.50-72 04/25/2021 AIRPORT LURAY/WATER,SEWER 2863 11/2021 71.61 728-8161-481.50-73 04/25/2021 AIRPORT CTY/WATER,SEWER 2863 11/2021 71.60 101-3120-431.50-03 04/25/2021 SHERIFF: WATER/SEWER 2119 11/2021 122.42 101-3310-433.50-03 04/25/2021 JAIL: WATER/SEWER 2118 11/2021 1,013.10 101-3121-431.50-03 04/25/2021 INVEST: WATER/SEWER 2163 11/2021 60.88 101-3310-433.50-03 04/25/2021 JAIL: WATER/SEWER 2120 11/2021 1 ,629.06

05/05/2021 205528 MILLER, EARLE & SHANKS, PLLC 2647 5,244.00 101-1221-412.30-03 04/26/2021 LEGAL/CONSULTING, APRIL 95026 11/2021 5,244.00

05/05/2021 205529 NATIONAL COUNSELING GROUP, INC 2681 2,370.00 205-6220-513.36-14 02/24/2021 CSA/IN-HOME 3858426 11/2021 1 ,260.00 205-6220-513.36-14 01/28/2021 CSA/IN-HOME 3827802 11/2021 1,110.00

05/05/2021 205530 NORTHWESTERN COMMUNITY SERVICE 796 23,766.25 101-5250-452.50-65 05/05/2021 NWCSB: 4TH QTR ALLOCATION 52021/4TH QTR 11/2021 23,766.25

05/05/2021 205531 OFFICESUPPLY.COM 4641 735.22 101-9310-541.58-23 04/15/2021 BD RESVE/FILE CABINETS 4411714 11/2021 735.22

05/05/2021 205532 PAGE COUNTY SHERIFF,PETTY CASH 404 3.08 101-3310-433.30-32 04/19/2021 JAIL/REIMBURSE PETTY CASH A247 11/2021 3.08

05/05/2021 205533 PAGE NEWS & COURIER 185 979.15 101-1320-413.30-30 04/30/2021 REGISTRAR:ADVERTISING 1342399 11/2021 195.00 101-8110-481.30-30 04/30/2021 PLANNING:ADVERTISEMENT 1300343 11/2021 554.65 101-8140-481.30-30 04/30/2021 BZA:ADVERTISEMENT 1300247 11/2021 229.50

05/05/2021 205534 PENN VETERINARY SUPPLY, INC. 171 466.11 101-3510-435.60-05 04/29/2021 SHELTER:KENNEL CLEANER 5908189 11/2021 128.01 101-3510-435.60-04 04/29/2021 SHELTER:VACCINE/EAR MEDS 5908189 11/2021 338.10

05/05/2021 205535 THE POWER CONNECTION INC. 1495 1,540.00 101-4320-443.30-40 04/23/2021 GEN.PROP./EQUIP.SERVICED 130331 11/2021 385.00 101-4320-443.30-40 04/23/2021 GEN.PROP./EQUIP.SERVICED 130351 11/2021 385.00 101-4320-443.30-40 04/23/2021 GEN.PROP./EQUIP.SERVICED 130371 11/2021 385.00 101-4320-443.30-40 04/23/2021 GEN.PROP./EQUIP.SERVICED 130391 11/2021 385.00

05/05/2021 205536 RAPPAHANNOCK CREATIVE HEALTH C 2887 3,938.23 101-3310-433.30-32 05/01/2021 JAIL: INMATE MED SERV/MAY 052107 11/2021 3,938.23

05/05/2021 205537 RICOH USA INC 3973 911.10 101-1310-413.30-11 04/26/2021 EB:COPIER LEASE 12US6/104908789 11/2021 830.73 101-2191-421.50-23 04/09/2021 MAGISTRATE:COPIER LEASE 32USC/104866013 11/2021 80.37

05/05/2021 205538 R/COH USA, INC 5251 804.27 101-2160-421.30-40 04/27/2021 CLERK:COPIER BUY OUT 81US7/Q10093491 11/2021 804.27

05/05/2021 205539 RSW REGIONAL JAIL 4765 62,598.43 101-3310-433.30-32 04/21/2021 JAIL: INMATE mws/mARcH 202109 11/2021 324.43 PREPARED 06/01/2021, 17:01:27 A/P CHECKS BY PERIOD AND YEAR PAGE 4 PROGRAM: GM350L COUNTY OF PAGE FROM 05/01/2021 TO 05/31/2021 BANK CODE 00

CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT

ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT

101-3310-433.30-40 04/21/2021 JAIL:INMATE HOUSING/MARCH 202109 11/2021 62,274.00

05/05/2021 205540 SHENANDOAH VALLEY ELECTRIC COO 3703 3,033.80 101-3310-433.50-01 04/30/2021 JAIL: POWER 1007717001 11/2021 2,233.90 101-3310-433.50-01 04/30/2021 JAIL: POWER 1007717002 11/2021 419.30 101-3310-433.50-01 04/30/2021 JAIL: POWER 1007718001 11/2021 342.40 101-3240-432.50-04 04/30/2021 ECC:POWER/TOWER SITE 1056349001 11/2021 38.20

05/05/2021 205541 SPRINT 3238 9,596.58 101-3120-431.58-44 04/18/2021 SHERIFF: ELEC SUMMONS 425898811161 11/2021 295.92 101-3120-431.50-23 04/18/2021 SHERIFF: CELL PHONES 425898811161 11/2021 1,838.23 101-3121-431.50-23 04/18/2021 INVEST: CELL PHONES 425898811161 11/2021 525.08 101-3130-431.50-23 04/18/2021 CP: CELL PHONES 425898811161 11/2021 247.65 101-3310-433.50-23 04/18/2021 JAIL: CELL PHONES 425898811161 11/2021 274.10 101-3515-435.50-23 04/18/2021 AC: CELL PHONES 425898811161 11/2021 93.06 101-2170-421.50-23 04/18/2021 BAILIFF: CELL PHONES 425898811161 11/2021 45.40 101-4241-442.50-23 04/14/2021 BCLF: CELL PHONES 783598816 11/2021 256.24 101-4230-442.50-23 04/14/2021 COMP SITES: CELL PHONES 783598816 11/2021 41.36 101-3230-432.50-23 04/14/2021 EMS: CELL PHONE/HOT SPOTS 783598816 11/2021 244.37 101-1251-412.50-23 04/14/2021 IT: CELL PHONE/EQUIP 783598816 11/2021 295.99 101-7110-461.50-23 04/14/2021 REC DEPT: CELL PHONE 783598816 11/2021 60.40 101-4320-443.50-23 04/14/2021 GEN PROP: CELL PHONES 783598816 11/2021 101.76 101-8111-481.50-23 04/14/2021 P&CD: CELL PHONES 783598816 11/2021 268.80 101-1211-412.50-23 04/14/2021 ADMIN: CELL PHONE 783598816 11/2021 60.40 101-8150-481.50-23 04/14/2021 ECON DEV: CELL PHONE 783598816 11/2021 105.80 101-2210-422.50-23 04/14/2021 COMM ATTY: CELL PHONES 783598816 11/2021 227.00 718-2190-421.50-23 04/14/2021 VCTM/WIT: CELL PHONES 783598816 11/2021 45.40 101-3240-432.50-23 04/14/2021 ECC: CELL PHONE 783598816 11/2021 45.40 101-3340-433.50-23 04/14/2021 CARE OF JUV: CELL PHONE 783598816 11/2021 45.40 101-1251-412.59-99 04/14/2021 IT: HOT SPOTS/FAST TRACK 783598816 11/2021 4,478.82

05/05/2021 205542 THE SPYGLASS GROUP, LLC 5269 2,548.57 101-1211-412.50-23 04/30/2021 ADMIN: TELECOM BILL AUDIT 211941 11/2021 30.00 101-1251-412.50-23 04/30/2021 IT: TELECOM BILL AUDIT 211941 11/2021 649.35 101-3230-432.50-23 04/30/2021 EMS: TELECOM BILL AUDIT 211941 11/2021 30.00 101-3240-432.50-23 04/30/2021 ECC: TELECOM BILL AUDIT 211941 11/2021 80.00 101-3510-435.50-23 04/30/2021 SHLTR: TELECOM BILL AUDIT 211941 11/2021 40.00 101-4320-443.50-23 04/30/2021 GEN PR:TELECOM BILL AUDIT 211941 11/2021 30.00 101-7110-461.50-23 04/30/2021 REC DP:TELECOM BILL AUDIT 211941 11/2021 30.00 101-8111-481.50-23 04/30/2021 P&CD:TELECOM BILL AUDIT 211941 11/2021 60.00 101-8150-481.50-23 04/30/2021 ED:TELECOM BILL AUDIT 211941 11/2021 30.00 101-3120-431.58-44 04/30/2021 SHERIF:TELECOM BILL AUDIT 211941 11/2021 147.96 101-3120-431.50-23 04/30/2021 SHERIF:TELECOM BILL AUDIT 211941 11/2021 643.38 101-3121-431.50-23 04/30/2021 INVEST:TELECOM BILL AUDIT 211941 11/2021 552.78 101-3310-433.50-23 04/30/2021 JAIL:TELECOM BILL AUDIT 211941 11/2021 225.10

05/05/2021 205543 STANLEY VOLUNTEER RESCUE SQUAD 226 1,281.35 101-3230-432.58-24 05/04/2021 EMS: EMT CLASS/FOLTZ, K 5042021 11/2021 575.00 101-3230-432.58-77 05/04/2021 EMS: APRIL EXPENSES 42021 11/2021 706.35

05/05/2021 205544 TOWN OF STANLEY 227 103.12 101-3510-435.50-03 04/30/2021 SHELTER:WATER/SEWER 00300009401 11/2021 103.12 PREPARED 06/01/2021, 17:01:27 A/P CHECKS BY PERIOD AND YEAR PAGE 5 PROGRAM: GM350L COUNTY OF PAGE FROM 05/01/2021 TO 05/31/2021 BANK CODE 00

CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT

ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TEN AMOUNT

05/05/2021 205545 TINA SUMPTER 1952 20.18 101-3121-431.60-08 04/21/2021 INVEST:VEH FUEL REIMBURSE 042121 11/2021 20.18

05/05/2021 205546 SUNTRUST BANK 1274 7,550.35 101-2210-422.50-20 04/22/2021 CA:POSTAGE 1850 11/2021 8.55 101-3240-432.58-15 04/22/2021 ECC:EMPLOYEE RECOGNITION 1850 11/2021 318.33 101-3230-432.50-53 04/22/2021 EMS:MEAL/INTERVIEW 1850 11/2021 42.26 101-3230-432.50-54 04/22/2021 EMS:EMT NATIONAL TRAINING 1850 11/2021 79.95 101-3230-432.59-81 04/22/2021 EMS:PRINTER 1850 11/2021 579.14 101-3240-432.58-43 04/22/2021 ECC:ALUMINUM DRIVE RIVETS 1850 11/2021 46.09 101-3510-435.60-02 04/22/2021 SHELTER:ANIMAL FOOD 1850 11/2021 12.86 101-3510-435.60-02 04/22/2021 SHELTER:KITTEN FOOD 1850 11/2021 73.54 101-1320-413.50-20 04/22/2021 REG:STAMPS 1850 11/2021 880.00 101-1320-413.50-20 04/22/2021 REG:STAMPS 1850 11/2021 230.00 101-1241-412.38-40 04/22/2021 TREASURER:DMV STOPS 1850 11/2021 19.95 101-1241-412.38-40 04/22/2021 TREASURER:DMV STOPS 1850 11/2021 4,725.00 101-8150-481.30-40 04/22/2021 ECON DEV:DOMAIN RENEWAL 1850 11/2021 42.99 101-1251-412.30-40 04/22/2021 IT:ZOOM 1850 11/2021 15.74 101-8150-481.30-69 04/22/2021 ECON DEV:ADOBE PRO 1850 11/2021 14.99 101-1251-412.30-40 04/22/2021 IT:ZOOM TAX REFUND 1850 11/2021 9.00- 101-1251-412.30-40 04/22/2021 IT:UATTEND 1850 11/2021 109.00 590-7110-461.60-13 04/22/2021 REC:TSHIRT 1850 11/2021 3.46 590-7110-461.60-13 04/22/2021 REC:GOLF TOURNEY PRIZE 1850 11/2021 16.94 101-1212-412.58-01 04/22/2021 FINANCE:NOTARY FEE/CT 1850 11/2021 45.00 101-3230-432.50-20 04/22/2021 EMS:POSTAGE 1850 11/2021 12.22 101-2210-422.60-12 04/22/2021 CA:LAW BOOKS 1850 11/2021 185.33 101-2210-422.60-12 04/22/2021 CA:LAW BOOK 1850 11/2021 98.01

05/05/2021 205547 THE SUPPLY ROOM COMPANIES 205 95.22 101-2150-421.58-15 04/23/2021 JDR:PLATE/BOWL/CUTLERY 42825140 11/2021 95.22

05/05/2021 205548 TANNER'S RIDGE PROPERTIES, LLC 4937 400.00 101-3240-432.50-43 05/03/2021 ECC: TOWER RENTAL/MAY 52021 11/2021 400.00

05/05/2021 205549 THOMSON REUTERS - WEST 262 422.00 101-2110-421.60-12 03/04/2021 JUDGE:SUBSCRIPTION 844022283 11/2021 422.00

05/05/2021 205550 UMFS 3724 5,288.39 205-6220-513.36-04 03/31/2021 CSA:DAY SERVICES 104901CL00001 11/2021 5,288.39

05/05/2021 205551 VECTOR SECURITY 2926 27.30 101-4320-443.30-40 04/21/2021 GEN PROP:INSPECT FIRE SYS 67869691 11/2021 27.30

05/05/2021 205552 VERIZON 1645 27.00 101-3240-432.50-23 04/21/2021 ECC: BUNDLED TRUNK 351686582000130 11/2021 27.00

05/05/2021 205553 W.B. MASON, INC 4539 121 .86 101-2150-421.58-15 04/15/2021 JDR:COFFEE/BREWER/RACK 219477090 11/2021 121.86

05/05/2021 205554 WALMART COMMUNITY/GECRB 1477 507.85 101-3130-431.59-58 04/16/2021 CP:EASTER EVENT SUPPLIES 4072 11/2021 359.32 PREPARED 06/01/2021, 17:01:27 A/P CHECKS BY PERIOD AND YEAR PAGE 6 PROGRAM: GM350L COUNTY OF PAGE FROM 05/01/2021 TO 05/31/2021 BANK CODE 00

CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT

ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TAN AMOUNT

101-3121-431.60-05 04/16/2021 INVEST:HAND SOAP/AIR FRSH 4072 11/2021 35.79 101-3120-431.60-05 04/16/2021 SHERIFF:LYSOL WIPES 4072 11/2021 9.31 101-3120-431.60-07 04/16/2021 SHERIFF:LIGHT BULBS 4072 11/2021 8.91 101-3121-431.60-07 04/16/2021 INVEST:LIGHT BULBS 4072 11/2021 3.57 101-3121-431.60-09 04/16/2021 INVEST:BATTERIES/129 4072 11/2021 4.37 101-3310-433.30-40 04/16/2021 JAIL:TOTES FOR INMATES 4072 11/2021 86.58

05/05/2021 205555 ZOPP FAMILY DENTAL CENTER, PLL 4904 982.80 101-3310-433.30-32 04/21/2021 JAIL:INMATE MEDICAL 16488 11/2021 295.20 101-3310-433.30-32 05/03/2021 JAIL:INMATE MEDICAL 16584 11/2021 295.20 101-3310-433.30-32 05/03/2021 JAIL:INMATE MEDICAL 16583 11/2021 392.40

05/12/2021 205556 AMBULANCE MEDICAL BILLING 4470 712.06 101-3220-432.50-29 04/30/2021 VOL RESCUE: APR PAYMENTS 0102049IN 11/2021 712.06

05/12/2021 205557 AMERICAN FAMILY LIFE ASSURANCE 270 1,200.09 785-0000-207.20-04 05/14/2021 PAYROLL SUMMARY 20210514 11/2021 1,200.09

05/12/2021 205558 ANTHEM BLUE CROSS BLUE SHIELD 276 91,693.00 785-0000-207.20-01 05/14/2021 PAYROLL SUMMARY 20210514 11/2021 91,693.00

05/12/2021 205559 APPLE VALLEY SCALE COMPANY 3332 469.00 101-4241-442.30-40 04/30/2021 BCLF: SCALE QTRLY MAINT 87268 11/2021 469.00

05/12/2021 205560 AUTOZONE INC. 2703 9.28 101-3310-433.60-09 04/28/2021 JAIL: CAR WASH 2039537827 11/2021 9.28

05/12/2021 205561 THE BERKLEY GROUP 4996 8,206.78 101-1101-411 .30-40 05/03/2021 BOS:ORDINANCE UPDATES 11 11/2021 8,206.78

05/12/2021 205562 BIOMEDICAL ALTERNATIVES 3698 327.70 101-3230-432.60-09 04/27/2021 EMS: TRUCK CABLE 14537 11/2021 327.70

05/12/2021 205563 BLUE RIDGE EDUCATIONAL CENTER, 4970 7,622.00 205-6220-513.36-16 05/03/2021 CSA: EDU SERVICES 42021 11/2021 3,914.00 205-6220-513.36-16 05/03/2021 CSA: EDU SERVICES 42021 11/2021 3,708.00

05/12/2021 205564 BURNER ELECTRICAL SERVICE, INC 21 264.20 101-4230-442.30-10 03/22/2021 COMP ST6/SH: REPAIR COMP 27921 11/2021 264.20

05/12/2021 205565 C&C EXTERMINATING 4523 255.00 101-4320-443.50-70 05/01/2021 GEN PROP: EXTERMINATE 7254 11/2021 35.00 101-4320-443.50-70 05/01/2021 GEN PROP: EXTERMINATE 7253 11/2021 35.00 101-4320-443.50-70 05/01/2021 GEN PROP: EXTERMINATE 7252 11/2021 45.00 101-4320-443.50-70 05/01/2021 GP:EXTERMIN/INV 7097 PAID 7251 11/2021 40.00 101-4320-443.50-70 05/01/2021 GEN PROP: EXTERMINATE 7250 11/2021 30.00 101-3121-431.50-70 05/01/2021 INVEST:EXTERMINATE 7248 11/2021 70.00

05/12/2021 205566 CATERPILLAR FINANCIAL SERVICES 4076 6,290.49 101-9430-541.58-28 04/16/2021 DBT 56R1/:TRACK LOADER/MAY 30884873 11/2021 6,290.49 PREPARED 06/01/2021, 17:01:27 A/P CHECKS BY PERIOD AND YEAR PAGE 7 PROGRAM: GM350L COUNTY OF PAGE FROM 05/01/2021 TO 05/31/2021 BANK CODE 00

CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT

ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT

05/12/2021 205567 CENTURYLINK 3616 362.96 101-1251-412.50-23 04/21/2021 IT:PHONE 320140415 11/2021 362.96

05/12/2021 205568 COMPUTER PROJECTS OF IL, INC. 3293 180.00 101-3121-431.60-12 04/26/2021 INVEST:MESSENGER LICENSE 2104110ME 11/2021 180.00

05/12/2021 205569 CONTRACT PHARMACY SERVICES INC 4126 2,461.88 101-3310-433.30-32 04/30/2021 JAIL:INMATE MEDICATION 0423021 11/2021 2,461.88

05/12/2021 205570 GARRETT COOK 3044 31.10 101-3120-431.60-08 04/28/2021 SHERIFF:REIMBURSEMNT/FUEL 042821 11/2021 31.10

05/12/2021 205571 CORRECTIONAL PEACE OFFICERS FO 2605 2.50 785-0000-207.20-12 05/14/2021 PAYROLL SUMMARY 20210514 11/2021 2.50

05/12/2021 205572 DOMINION ENERGY VIRGINIA 255 32.82 101-3240-432.50-04 04/27/2021 ECC:POWER/BIG MTN TWR STE 1533282503 11/2021 32.82

05/12/2021 205573 EAGLE FLIGHT BUSINESS FORMS 1954 274.80 101-1253-412.60-01 04/28/2021 PURCH: ENVELOPES/FINANCE 13952 11/2021 274.80

05/12/2021 205574 ELECTRIC MOTOR SALES & SERVICE 3129 245.38 101-4240-442.60-07 04/27/2021 ELF: CLAW FOR PUMP 156745 11/2021 245.38

05/12/2021 205575 EMERGENCY MEDICAL PRODUCTS INC 2032 1,593.13 101-3230-432.60-04 05/07/2021 EMS: LIFEPAK 2253948 11/2021 171.98 101-3230-432.60-04 05/04/2021 EMS: MEDICAL SUPPLIES 2253070 11/2021 1,421.15

05/12/2021 205576 FLOWERS BAKING CO. OF LYNCHBUR 59 299.60 101-3310-433.60-02 05/06/2021 JAIL: INMATE FOOD 2047408300 11/2021 74.90 101-3310-433.60-02 05/03/2021 JAIL: INMATE FOOD 2047408243 11/2021 74.90 101-3310-433.60-02 04/29/2021 JAIL: INMATE FOOD 2047408173 11/2021 74.90 101-3310-433.60-02 04/26/2021 JAIL: INMATE FOOD 2047408121 11/2021 74.90

05/12/2021 205577 FORM NETWORKS LLC 4242 5,499.54 101-9310-541.58-23 05/05/2021 BRD RESRV: DOCKING STATIN 14195 11/2021 299.54 101-1251-412.30-11 05/05/2021 IT: MTHLY CONTRACT/MAY 14146 11/2021 5,000.00 101-1251-412.30-11 05/05/2021 IT: MTHLY SERVICES/MAY 14130 11/2021 100.00 101-3120-431.30-40 05/05/2021 sHERIFF:BACKUP/MAY 14132 11/2021 100.00

05/12/2021 205578 GALLS LLC 116 55.00 101-3120-431.60-11 04/27/2021 SHER:PANT/1000875876 018240098 11/2021 55.00

05/12/2021 205579 GLASSER AND GLASSER, P.L.C. 5271 240.85 785-0000-207.31-00 05/14/2021 PAYROLL SUMMARY 20210514 11/2021 240.85

05/12/2021 205580 HALL AUTOMOTIVE, LLC 4707 25,886.41 301-9420-541.80-05 01/27/2021 CIP: DODGE CHARGER/6167 F525139 11/2021 25,886.41

05/12/2021 205581 HOLTZMAN OIL CORP 1167 3,695.72 101-4241-442.60-08 04/23/2021 BCLF: FUEL 7058904/11442 11/2021 1,118.42 PREPARED 06/01/2021, 17:01 :27 A/P CHECKS BY PERIOD AND YEAR PAGE 8 PROGRAM: GM350L COUNTY OF PAGE FROM 05/01/2021 TO 05/31/2021 BANK CODE 00

CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR 4 AMOUNT

ACCOUNT 4 TRN DATE DESCRIPTION INVOICE PO 4 PER/YEAR TRN AMOUNT

101-4241-442.60-08 04/30/2021 BCLF: FUEL 7058904/11521 11/2021 780.06 101-4241-442.60-08 05/06/2021 BCLF: FUEL 7058904/11589 11/2021 1,592.97 101-4320-443.50-02 04/27/2021 GEN PROP: VEHICLE FUEL 7059305/11465 11/2021 204,27

05/12/2021 205582 HOLTZMAN OIL CORPORATION 1872 17,186.83 101-4241-442.60-08 04/30/2021 BCLF: FUEL CARDS 13705 11/2021 4,902.51 101-3120-431.60-08 04/30/2021 SHERIFF: VEHICLE FUEL 12399 11/2021 5,827.28 101-3121-431.60-08 04/30/2021 INVEST: VEHICLE FUEL 12399 11/2021 1,126.92 101-3130-431.60-08 04/30/2021 CP: VEHICLE FUEL 12399 11/2021 1,029.07 101-3310-433.60-08 04/30/2021 JAIL: VEHICLE FUEL 12399 11/2021 1,093.35 101-3515-435.60-08 04/30/2021 AC: VEHICLE FUEL 12399 11/2021 316.26 101-3510-435.60-08 04/30/2021 SHELTER: VEHICLE FUEL 12399 11/2021 65.66 101-1231-412.50-51 04/30/2021 COR: VEHICLE FUEL 12399 11/2021 15.62 101-3120-431.59-28 04/30/2021 DRUG COURT: VEHICLE FUEL 12399 11/2021 18.39 101-3230-432.60-08 04/30/2021 EMS: VEHICLE FUEL 12399 11/2021 1,742.70 101-4320-443.60-08 04/30/2021 GEN PROP: VEHICLE FUEL 12399 11/2021 645.76 101-8111-481 .60-08 04/30/2021 P&CD: VEHICLE FUEL 12399 11/2021 379.10 101-7110-461.60-08 04/30/2021 REC DEPT: VEHICLE FUEL 12399 11/2021 24.21

05/12/2021 205583 HUGHESNET 4286 105.93 101-1251-412.50-23 04/17/2021 IT:INTERNET/BCLF 81376390731 11/2021 105.93

05/12/2021 205584 IMPACT LIVING SERVICES 5259 6,451.00 205-6220-513.36-13 04/30/2021 CSA:FOSTERING FUTURES/APR 11922042101 11/2021 6,451.00

05/12/2021 205585 INTRINSIC INTERVENTIONS, INC 4909 3,360.00 101-3310-433.30-40 04/06/2021 JAIL:PANEL TEST KITS 1 27 34 11/2021 3,360.00

05/12/2021 205586 J REX BURNER CO. 22 64.90 101-4320-443.60-07 04/30/2021 GEN PROP: BREAKER RPR KIT 6705 11/2021 64.90

05/12/2021 205587 KPD, INC. PORT-A-JOHNS 3357 83.93 101-7110-461.60-13 04/30/2021 REC DEPT: CHEMICAL TOILET 113760 11/2021 83.93

05/12/2021 205588 LD&B INSURANCE & FINANCIAL SER 4135 863.05 101-9120-541.20-03 04/29/2021 BENEFITS:ADMIN FEES 14414 11/2021 60.00 785-0000-207.20-01 05/14/2021 PAYROLL SUMMARY 20210514 11/2021 803.05

05/12/2021 205589 LORD FAIRFAX COMMUNITY COLLEGE 140 2,700.50 101-6810-531.50-65 04/30/2021 LFCC: 4TH QTR CONTRIBUTN 3044/4TH QTR 11/2021 2,700.50

05/12/2021 205590 MARINER FINANCE OF VA, LLC 5270 245.26 785-0000-207.31-00 05/14/2021 PAYROLL SUMMARY 20210514 11/2021 245.26

05/12/2021 205591 MARLOW FORD 1777 1,415.99 101-3230-432.30-12 01/14/2021 EMS: VEH REPAIRS/1891 209859 11/2021 1,415.99

05/12/2021 205592 MINNESOTA LIFE 257 238.48 785-0000-207.20-02 05/14/2021 PAYROLL SUMMARY 20210514 11/2021 238.48

05/12/2021 205593 MEGAN MORRIS 5039 75.00 101-3121-431.30-40 04/26/2021 INVEST:PARKING TICKET 42621 11/2021 75.00 PREPARED 06/01/2021, 17:01:27 A/P CHECKS BY PERIOD AND YEAR PAGE 9 PROGRAM: GM350L COUNTY OF PAGE FROM 05/01/2021 TO 05/31/2021 BANK CODE 00

CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT

ACCOUNT 0 TRN DATE DESCRIPTION INVOICE PO 0 PER/YEAR TRN AMOUNT

05/12/2021 205594 MUNDY STONE COMPANY 3855 310.95 101-4241-442.60-40 04/24/2021 BCLF: STONE 90298 11/2021 310.95

05/12/2021 205595 MXI ENVIRONMENTAL SERVICES, LL 4710 12,800.00 101-4241-442.30-40 04/30/2021 BCLF: HHW EVENT 115079 11/2021 12,800.00

05/12/2021 205596 NORTHERN VIRGINIA 4-H EDUCATIO 161 375.00 101-8340-483.58-15 05/11/2021 4H CENTER:4TH QTR PAYMENT 52021 11/2021 375.00

05/12/2021 205597 NORTHWESTERN COMMUNITY SERVICE 796 400.50 101-3310-433.30-32 04/30/2021 JAIL:INMATE SERVICES 50157 11/2021 288.00 101-3310-433.30-32 04/30/2021 JAIL:INMATE SERVICES 72413 11/2021 10.00 101-3310-433.30-32 04/30/2021 JAIL:INMATE SERVICES 73126 11/2021 92.50 101-3310-433.30-32 04/30/2021 JAIL:INMATE SERVICES 73010 11/2021 10.00

05/12/2021 205598 PAGE CO-OP FARM BUREAU, INC. 175 425.71 101-4241-442.60-07 02/17/2021 BCLF: BOLTS 124889 11/2021 9.56 101-4241-442.60-07 04/22/2021 BCLF: PVC, NAILS 129728 11/2021 8.20 101-4241-442.60-07 04/21/2021 BCLF: TARP,TAPE,CLAMP 129572 11/2021 134.50 101-4241-442.60-07 04/27/2021 BCLF: CONCRETE 130105 11/2021 25.75 101-3310-433.60-33 04/21/2021 JAIL:GARDEN/SEEDS,REPELNT 129625 11/2021 133.08 101-3310-433.60-07 04/26/2021 JAIL: BATTERIES 129958 11/2021 72.10 101-7110-461 .60-07 05/05/2021 REC DEPT: OIL FILTER 130775 11/2021 9.99 101-3310-433.60-07 04/28/2021 JAIL:MOPSTICK/CABLE TIE 130171 11/2021 19.63 101-3310-433.60-33 04/28/2021 JAIL:GARDEN/EPDXY 130171 11/2021 12.90 101-3310-433.60-33 04/28/2021 JAIL:GARDEN/CREDIT/EPDXY 130172 11/2021 12.90- 101-3310-433.60-33 04/28/2021 JAIL:GARDEN/EPDXY 130173 11/2021 12.90

05/12/2021 205599 PAGE COUNTY HEALTH DEPARTMENT 402 40.00 101-3310-433.30-40 04/28/2021 JAIL:FOOD ESTBSNNT PERMIT INVELF1395408 11/2021 40.00

05/12/2021 205600 PAGE MEMORIAL HOSPITAL INC. 96 91.00 101-3310-433.30-32 04/30/2021 JAIL:INMATE MED VP41856070 11/2021 91.00

05/12/2021 205601 PAGE NEWS & COURIER 185 592.90 101-1101-411 .30-30 04/30/2021 BOS:ADVERTISING 1614655 11/2021 592.90

05/12/2021 205602 TONY PAINTER 1899 110.45 101-7110-461.50-51 04/27/2021 REC DEPT: MILEAGE 4272021 11/2021 110.45

05/12/2021 205603 PAINTERS GARAGE TOWING & RECOV 3613 1,456.44 101-4241-442.30-10 04/29/2021 BCLF: VEHICLE REPAIRS/05 6394 11/2021 1,456.44

05/12/2021 205604 PERFORMANCE FOODSERVICE-VIRGIN 4480 7,534.00 101-3310-433.60-02 04/29/2021 JAIL: INMATE FOOD 4551471 11/2021 4,018.62 101-3310-433.60-02 05/06/2021 JAIL: INMATE FOOD 4558379 11/2021 2,642.27 101-3310-433.60-05 05/06/2021 JAIL: JANITORIAL SUPPLIES 4558378 11/2021 735.13 101-3120-431.58-45 05/06/2021 SHER: HAND SOAP/COVID 4558378 11/2021 137.98

05/12/2021 205605 PITNEY BOWES GLOBAL FINANCIAL 2788 151.17 101-2150-421.30-10 04/25/2021 JDR: POSTAGE MACH LEASE 3313418451 11/2021 151.17 PREPARED 06/01/2021, 17:01:27 A/P CHECKS BY PER/OD AND YEAR PAGE 10 PROGRAM: GM350L COUNTY OF PAGE FROM 05/01/2021 TO 05/31/2021 BANK CODE 00

CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT

ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT

05/12/2021 205606 RICOH USA INC 3973 52.65 101-2110-421.30-11 05/04/2021 JUDGE:COPIER LEASE 12US9/104930638 11/2021 52.65

05/12/2021 205607 ROBERTS OXYGEN COMPANY, INC. 2583 223.92 101-3230-432.60-04 04/26/2021 EMS: MEDICAL OXYGEN 759642 11/2021 86.64 101-3230-432.60-04 04/26/2021 EMS: MEDICAL OXYGEN 759747 11/2021 137.28

05/12/2021 205608 SATELLITE TRACKING OF PEOPLE, 4540 93.00 101-3310-433.30-25 04/30/2021 JAIL:INMATE TRACKING STPINv00087344 11/2021 93.00

05/12/2021 205609 SHELL FLEET/WEX BANK 4966 167.92 101-3310-433.60-08 05/06/2021 JAIL: VEHICLE FUEL 0496004904934 11/2021 167.92

05/12/2021 205610 SHENANDOAH AREA AGENCY ON AGIN 334 16,250.00 101-5323-453.50-65 05/06/2021 SARA: 4TH QTR ALLOCATION 52021/4TH QTR 11/2021 16,250.00

05/12/2021 205611 SHENANDOAH VALLEY ELECTRIC COO 3703 4,809.12 101-4241-442.50-01 04/30/2021 BCLF: POWER 1010798002 11/2021 103.67 101-4241-442.50-01 04/30/2021 BCLF: POWER 1010798003 11/2021 304.09 101-4230-442.50-01 04/30/2021 COMP STE/SH: POWER 1014839006 11/2021 83.16 101-4241-442.50-01 04/30/2021 BCLF: POWER 1010798001 11/2021 184.30 101-4230-442.50-01 04/20/2021 COMP STE/SF: POWER 1014839003 11/2021 65.86 101-4230-442.50-01 04/20/2021 COMP STE/SF: POWER 1014839002 11/2021 83.85 101-4320-443.50-01 04/30/2021 GEN PROP: POWER 1007719001 11/2021 1,305.80 101-4320-443.50-01 04/30/2021 GEN PROP: POWER 1014839011 11/2021 2,321 .05 101-4320-443.50-01 04/30/2021 GEN PROP: POWER 1007703001 11/2021 357.34

05/12/2021 205612 SHENANDOAH VALLEY S.O.T.P. 2745 120.00 205-6220-513.36-14 05/03/2021 CSA:PSYCHOTHERAPY 7681141 11/2021 120.00

05/12/2021 205613 MELODY L. SNIDER 4394 6,577.00 205-6220-513.36-13 04/30/2021 CSA: FC MAINT/VEMAT 42021 11/2021 1,393.00 205-6220-513.36-13 04/30/2021 CSA: FC MAINT/VEMAT 42021 11/2021 1,240.00 205-6220-513.36-13 04/30/2021 CSA: FC MAINT/VEMAT 42021 11/2021 1,382.00 205-6220-513.36-13 04/30/2021 CSA: FC MAINT/VEMAT 42021 11/2021 1,393.00 205-6220-513.36-13 04/30/2021 CSA: FC MAINT/VEMAT 42021 11/2021 1,169.00

05/12/2021 205614 SOUTHSIDE REGIONAL JAIL AUTHOR 4876 7,372.00 101-3310-433.30-40 05/07/2021 JAIL:NOUsING/MARCH/CORR 3236 11/2021 7,372.00

05/12/2021 205615 STANLEY AUTO PARTS & SERVICE 4226 219.39 101-4241-442.60-09 04/26/2021 BCLF: VEH HOSE FITTINGS 393538 11/2021 71.06 101-4241-442.30-10 05/03/2021 BCLF: VEH INSPECITON 393725 11/2021 20.00 101-4241-442.60-09 04/30/2021 BCLF: VEH WATER PUMP 393697 11/2021 95.84 101-3310-433.60-07 04/23/2021 JAIL: ALTERNATOR BELT 393495 11/2021 32.49

05/12/2021 205616 TOWN OF STANLEY 227 8,632.41 101-4240-442.30-41 04/30/2021 SLF: LEACHATE HAULING 42021 11/2021 7,703.50 101-4241-442.30-41 04/22/2021 BCLF: LEACHATE HAULING 42021 11/2021 600.36 PREPARED 06/01/2021, 17:01:27 A/P CHECKS BY PERIOD AND YEAR PAGE 11 PROGRAM: GM350L COUNTY OF PAGE FROM 05/01/2021 TO 05/31/2021 BANK CODE 00

CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT

ACCOUNT H TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT

101-3120-431.58-44 04/28/2021 SHER:ESUMMONS/POLICE DEPT 100000428202100 11/2021 229.17 101-4320-443.50-03 04/30/2021 GEN PROP: WATER/SEWER 00400022601 11/2021 53.77 101-4320-443.50-03 04/30/2021 GEN PROP:WATER/SEWER 00400022901 11/2021 45.61

05/12/2021 205617 THE SUPPLY ROOM COMPANIES 205 110.34 101-2120-421.58-15 04/22/2021 GEN DIST:PENS/STAPLE RMVR 42829930 11/2021 86.34 101-4230-442.30-40 05/03/2021 COMP/SHEN:COOLER RENTAL 42891680 11/2021 6.00 101-4230-442.30-40 05/03/2021 COMP/SPRING:COOLER RENTAL 42891690 11/2021 6.00 101-4241-442.30-40 05/03/2021 BCLF:COOLER RENTAL 42891650 11/2021 12.00

05/12/2021 205618 ELISA THOMPSON 4958 2,174.00 205-6220-513.36-13 04/30/2021 CSA:FC MAINTENANCE/VEMAT 042021 11/2021 1,016.00 205-6220-513.36-13 04/30/2021 CSA:FC MAINTENANCE/VEMAT 042021 11/2021 1,158.00

05/12/2021 205619 THOMSON REUTERS - WEST 262 422.00 101-2110-421.60-12 05/04/2021 JUDGE:SUBSCRIPTION 844379973 11/2021 422.00

05/12/2021 205620 TOSHIBA FINANCIAL SERVICES 5222 165.00 101-2150-421.30-10 04/27/2021 JDR:COPIER LEASE 5014867817 11/2021 165.00

05/12/2021 205621 TREASURER OF PAGE COUNTY 811 75.00 785-0000-207.31-00 05/14/2021 PAYROLL SUMMARY 20210514 11/2021 75.00

05/12/2021 205622 TREASURER OF PAGE COUNTY 5260 55.13 101-3230-432.50-54 05/14/2021 PAYROLL SUMMARY 20210514 11/2021 55.13

05/12/2021 205623 TREASURER OF VIRGINIA 4411 228.60 785-0000-207.30-00 05/14/2021 PAYROLL SUMMARY 20210514 11/2021 228.60

05/12/2021 205624 TREASURER OF VIRGINIA (DCSE) 4587 170.28 785-0000-207.30-00 05/14/2021 PAYROLL SUMMARY 20210514 11/2021 170.28

05/12/2021 205625 TRUCK & EQUIPMENT CORP. 2581 512.04 101-4241-442.60-09 04/26/2021 BCLF:FUEL PUMP/SPEED SENS 01P54771 11/2021 512.04

05/12/2021 205626 ULINE, INC. 3514 322.50 101-4241-442.58-96 04/23/2021 BCLF:BINS/RECYCLING EVENT 53668127 11/2021 322.50

05/12/2021 205627 UNITED WAY OF NORTHERN SHEN VA 1556 1.00 785-0000-207.20-12 05/14/2021 PAYROLL SUMMARY 20210514 11/2021 1.00

05/12/2021 205628 VACORP HYBRID DISABILITY PROGR 880 340.28 785-0000-207.20-02 05/14/2021 PAYROLL SUMMARY 20210514 11/2021 340.28

05/12/2021 205629 VALIC 1231 1,787.50 785-0000-207.20-28 05/14/2021 PAYROLL SUMMARY 20210514 11/2021 1,787.50

05/12/2021 205630 VECTOR SECURITY 2926 244.40 101-3121-431.30-40 04/16/2021 INVEST:MONITORING FEE 67817376 11/2021 244.40

05/12/2021 205631 VERIZON 1645 22.32 101-3240-432.50-23 04/30/2021 ECC:BUNDLED SERVICES 650436441000105 11/2021 22.32 PREPARED 06/01/2021, 17:01 :27 A/P CHECKS BY PERIOD AND YEAR PAGE 12 PROGRAM: GM350L COUNTY OF PAGE FROM 05/01/2021 TO 05/31/2021 BANK CODE 00

CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT

ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT

05/12/2021 205632 VIRGINIA CREDIT UNION 385 50.00 785-0000-207.20-07 05/14/2021 PAYROLL SUMMARY 20210514 11/2021 50.00

05/12/2021 205633 PAMELA S. WIGHTMAN 4254 710.00 205-6220-513.36-13 04/30/2021 CSA:FC MAINTENANCE/VEMAT 042021 11/2021 710.00

05/12/2021 205634 WILLIAM "BILL" KIBLER MEM LIBR 3836 10,000.00 101-7320-471.50-74 05/10/2021 LIB:4TH QTR ALLOCATION 051021/4TH QTR 11/2021 10,000.00

05/12/2021 205635 WINCHESTER RADIOLOGISTS, PC 957 88.00 101-3310-433.30-32 05/03/2021 JAIL:INMATE MED 15649795901 11/2021 48.00 101-3310-433.30-32 05/03/2021 JAIL:INMATE MED 15649800901 11/2021 40.00

05/12/2021 205636 WITMER PUBLIC SAFETY GROUP, IN 4327 184.99 101-3230-432.60-11 05/03/2021 EMS:PANTS/TAILORED 2123678 11/2021 184.99

05/19/2021 205637 AMAZON.COM 4580 266.10 101-1253-412.60-01 05/10/2021 PURCH: CHAIR MATS,FILES 0539458 11/2021 233.12 101-1251-412.50-23 05/10/2021 IT: PHONE CASE/DRUG COURT 0539458 11/2021 32.98

05/19/2021 205638 AMERIGAS 3494 809.10 101-3310-433.50-02 04/29/2021 JAIL:PROPANE 3121445763 11/2021 809.10

05/19/2021 205639 MARK BEAHM 4120 20.00 590-7110-461 .60-13 05/18/2021 REC/ENT:SPRING GOLF LGE 5182021 11/2021 20.00

05/19/2021 205640 BLUE RIDGE BANK 5127 2,541.57 101-8111-481.58-15 04/30/2021 P&CD:BLUETOOTH EAR PIECE, 5329 11/2021 123.11 101-1253-412.60-01 04/30/2021 PURCH:PHONE HANDSET/SHLTR 5329 11/2021 35.01 101-4241-442.58-01 04/30/2021 BCLF: SWANA DUEs/JB 5329 11/2021 223.00 101-4241-442.60-07 04/30/2021 BCLF:BLDG/ELECTR SUPPLIES 5329 11/2021 1,839.92 101-4241-442.50-53 04/30/2021 BCLF:HWW EVENT/FOOD 5329 11/2021 161.16 101-4241-442.50-53 04/30/2021 BCLF:SEMINR/JB,JC,GL 351- 5329 11/2021 21.14 101-4241-442.60-08 04/30/2021 BCLF:VEHICLE FUEL 5329 11/2021 63.78 101-4320-443.60-07 04/30/2021 GEN PROP:THREAD LOCKER, 5329 11/2021 74.45

05/19/2021 205641 BOB BARKER COMPANY INC. 17 700.00 101-3310-433.30-40 04/29/2021 JAIL:HYGIENE KITS INV1609719 11/2021 700.00

05/19/2021 205642 CHARLES A. BUTLER, JR. 3697 124.00 101-1221-412.31-21 01/14/2021 LGL SERV:CT APPT ATTORNEY 8624723 11/2021 124.00

05/19/2021 205643 CAS SEVERN, INC. 3740 226.00 101-1251-412.30-10 04/30/2021 IT: RESTORE FILE 438628 11/2021 226.00

05/19/2021 205644 CENTURYLINK 3616 334.66 101-2191-421.50-23 04/19/2021 MAGISTRATE:PHONE 309483207 11/2021 73.84 101-3510-435.50-23 05/10/2021 SHELTER: PHONE 310403127 11/2021 260.82

05/19/2021 205645 CHARM-TEX 4304 107.60 101-3310-433.30-40 05/05/2021 JAIL:INMATE CLOTHING 0248897IN 11/2021 107.60 PREPARED 06/01/2021, 17:01:27 A/P CHECKS BY PERIOD AND YEAR PAGE 13 PROGRAM: GM350L COUNTY OF PAGE FROM 05/01/2021 TO 05/31/2021 BANK CODE 00

CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT

ACCOUNT # TRN DATE DESCRIPTION INVOICE PO II PER/YEAR TRN AMOUNT

05/19/2021 205646 CLEAR COMMUNICATIONS & ELECTRO 27 355.53 101-3121-431 .30-12 04/29/2021 INVST:EQUIPMNT REPAIR/134 123814 11/2021 277.43 101-3310-433.30-12 04/29/2021 JAIL:REPAIR LIGHTS/164 123813 11/2021 78.10

05/19/2021 205647 COMCAST 2892 305.05 101-1251-412.50-23 05/07/2021 IT:INTERNET 829960063005050 11/2021 132.03 101-1251-412.50-23 05/10/2021 IT:INTERNET 829960063005097 11/2021 173.02

05/19/2021 205648 TY WAYNE COMER 4917 20.00 590-7110-461 .60-13 05/18/2021 REC/ENT:SPRING GOLF LGE 5182021 11/2021 20.00

05/19/2021 205649 CULLIGAN OF FRONT ROYAL 4806 32.70 101-3510-435.58-15 04/30/2021 SHELTER: WATER & RENTAL 569000379036 11/2021 32.70

05/19/2021 205650 CURTIS BAY MEDICAL WASTE SERVI 4819 59.80 101-3310-433.30-40 04/30/2021 JAIL:MEDICAL WASTE 0000427649 11/2021 59.80

05/19/2021 205651 GERALD DOVEL 4954 20.00 590-7110-461.60-13 05/18/2021 REC/ENT:SPRING GOLF LGE 5182021 11/2021 20.00

05/19/2021 205652 KYLE DOVEL 4953 20.00 590-7110-461.60-13 05/18/2021 REC/ENT:SPRING GOLF LGE 5182021 11/2021 20.00

05/19/2021 205653 JAMES W. ELLIOTT 1975 668.26 101-1221-412.30-40 05/10/2021 LGL SERV:TAX COLLECTION 05102021 11/2021 668.26

05/19/2021 205654 EMERGENCY MEDICAL PRODUCTS INC 2032 84.00 101-3230-432.60-04 05/13/2021 EMS:MEDICAL SUPPLIES 2255125 11/2021 84.00

05/19/2021 205655 ERIC FERRELL 4627 80.00 590-7110-461.60-13 05/18/2021 REC/ENT:SPRING GOLF LGE 5182021 11/2021 80.00

05/19/2021 205656 FLOWERS BAKING CO. OF LYNCHBUR 59 167.30 101-3310-433.60-02 05/13/2021 JAIL:INMATE FOOD 2047408416 11/2021 131.67 101-3310-433.60-02 05/13/2021 JA/L:INMATE FOOD/CREDIT 2047408415 11/2021 39.27- 101-3310-433.60-02 05/10/2021 JAIL:INMATE FOOD 2047408361 11/2021 74.90

05/19/2021 205657 GALLS LLC 116 222.87 101-3310-433.60-11 04/30/2021 JAIL:UNIFORM/1000875876 018265445 11/2021 68.00 101-3230-432.60-11 04/22/2021 EMS:UNIFORM/5432055 018201277 11/2021 154.87

05/19/2021 205658 FRANKLIN D. GOOD 4921 20.00 590-7110-461.60-13 05/18/2021 REC/ENT:SPRING GOLF LGE 5182021 11/2021 20.00

05/19/2021 205659 GRANITE TELECOMMUNICATIONS, LL 4950 1,249.03 101-1251-412.50-23 05/01/2021 IT:PHONE 520029794 11/2021 1,249.03

05/19/2021 205660 ALLEN GRAY 5272 80.00 590-7110-461.60-13 05/18/2021 REC/ENT:SPRING GOLF LGE 5182021 11/2021 80.00 PREPARED 06/01/2021, 17:01 :27 A/P CHECKS BY PERIOD AND YEAR PAGE 14 PROGRAM: GM350L COUNTY OF PAGE FROM 05/01/2021 TO 05/31/2021 BANK CODE 00

CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR it AMOUNT

ACCOUNT if TRN DATE DESCRIPTION INVOICE PO if PER/YEAR TRN AMOUNT

05/19/2021 205661 HARBOR POINT BEHAVIORAL HEALTH 3315 8,665.00 205-6220-513.36-04 05/06/2021 CSA: SPECIAL EDUCATION 42021 11/2021 3,136.00 205-6220-513.37-01 05/06/2021 CSA:RM&BRD,SUPVSN,THERAPY 42021 11/2021 1,805.00 205-6220-513.36-04 04/06/2021 CSA:SPECIAL EDUCATION 032021 11/2021 3,724.00

05/19/2021 205662 HOLTZMAN OIL CORP 1167 1,628.54 101-3120-431.30-40 05/13/2021 SHERIFF:TANK RENTAL 407928 11/2021 100.00 101-3121-431.30-40 05/13/2021 INVEST:TANK RENTAL 407928 11/2021 100.00 101-3310-433.30-40 05/13/2021 JAIL:TANK RENTAL 407928 11/2021 100.00 101-3120-431.60-08 05/12/2021 SHERIFF:VEHICLE FUEL 7819603/16451 11/2021 500.00 101-3121-431.60-08 05/12/2021 INVEST:VEHICLE FUEL 7819603/16451 11/2021 500.00 101-3515-435.60-08 05/12/2021 AC:VEHICLE FUEL 7819603/16451 11/2021 328.54

05/19/2021 205663 DWAYNE HUFFMAN 2584 70.00 590-7110-461.60-13 05/18/2021 REC/ENT:SPRING GOLF LGE 5182021 11/2021 70.00

05/19/2021 205664 JAMES MADISON UNIVERSITY 934 7,500.00 101-5310-453.50-65 05/13/2021 PUB ASSIST:FY21/OTR2/3/4 SBDC011/Q2/3/4 11/2021 7,500.00

05/19/2021 205665 JOHN ELLEDGE & ASSOC. PC 4343 234.00 101-1221-412.31-21 04/22/2021 LGL SERV:CT APPT ATTORNEY 8958803 11/2021 117.00 101-1221-412.31-21 03/11/2021 LGL SERV:CT APPT ATTORNEY 8958811 11/2021 117.00

05/19/2021 205666 LAWRENCE ENVIRONMENTAL 4830 164.00 101-4320-443.60-05 05/10/2021 GEN PROP:TOWELS 42920000 11/2021 164.00

05/19/2021 205667 LIBERTY POINT HEALTHCARE 3635 5,830.00 205-6220-513.36-04 05/03/2021 CSA: EDUCATION 40572 11/2021 5,830.00

05/19/2021 205668 LOUDERBACK IMPLEMENT CO., INC. 622 523.80 101-4320-443.30-12 04/30/2021 GEN PROP:MOWER REPAIR 79908/4045 11/2021 523.80

05/19/2021 205669 LURAY CAR CARE 4368 291.05 101-4320-443.30-12 05/10/2021 GEN PROP:RADIATOR/6628 31013 11/2021 291.05

05/19/2021 205670 LURAY COPY SERVICE, INC. 145 26.88 101-1253-412.60-01 05/17/2021 PURCH:NOTARY STAMP/TAYLOR 5172021 11/2021 26.88

05/19/2021 205671 MARLOW FORD 1777 893.45 101-3121-431.30-12 04/09/2021 INVST:REPLACE COMPUTR/134 4585 11/2021 893.45

05/19/2021 205672 NETWORK SERVICE BILLING, INC 5025 18.86 101-3510-435.50-23 05/07/2021 SHELTER: PHONE 42562990 11/2021 18.86

05/19/2021 205673 ROBBIE OWENS 2515 30.00 590-7110-461.60-13 05/18/2021 REC/ENT:SPRING GOLF LGE 5182021 11/2021 30.00

05/19/2021 205674 STEVE OWENS 5273 30.00 590-7110-461.60-13 05/18/2021 REC/ENT:SPRING GOLF LGE 5182021 11/2021 30.00 PREPARED 06/01/2021, 17:01:27 A/P CHECKS BY PERIOD AND YEAR PAGE 15 PROGRAM: GM350L COUNTY OF PAGE FROM 05/01/2021 TO 05/31/2021 BANK CODE 00

CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT

ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT

05/19/2021 205675 PAGE TIRE & LUBE 1162 127.55 101-3120-431.30-12 04/13/2021 SHERIFF:OIL CHANGE/105 13830 11/2021 87.55 101-3120-431.30-12 05/07/2021 SHERIFF:STATE INSPECTION 14171 11/2021 20.00 101-3121-431.30-12 05/03/2021 INVEST:FLAT REPAIR 14098 11/2021 20.00

05/19/2021 205676 LOGAN PAINTER 4822 40.00 590-7110-461 .60-13 05/18/2021 REC/ENT:SPRING GOLF LGE 5182021 11/2021 40.00

05/19/2021 205677 PERFORMANCE FOODSERVICE-VIRGIN 4480 3,672.04 101-3310-433.60-02 05/13/2021 JAIL:INMATE FOOD 4565505 11/2021 3,100.68 101-3310-433.60-05 05/13/2021 JAIL:JANITORIAL SUPPLIES 4565504 11/2021 571.36

05/19/2021 205678 RACER'S FIRE EXTINGUISHER SERV 493 25.00 101-3310-433.30-12 04/21/2021 JAIL:EXTINGUISHER/163 5039 11/2021 25.00

05/19/2021 205679 REED & REED, PC 2664 120.00 101-1221-412.31-21 04/01/2021 LGS SERV:CT APPT ATTORNEY 8624564 11/2021 120.00

05/19/2021 205680 RICOH USA INC 3999 24.13 718-2190-421.30-11 05/01/2021 VCTM/WIT:COPIER LEASE 5061907862 11/2021 24.13

05/19/2021 205681 ROBERTS OXYGEN COMPANY, INC. 2583 858.70 101-3230-432.60-04 04/30/2021 EMS:MEDICAL OXYGEN K91912 11/2021 324.50 101-3230-432.60-04 04/30/2021 EMS:MEDICAL OXYGEN K91911 11/2021 534.20

05/19/2021 205682 SHENANDOAH VALLEY ELECTRIC COO 3703 1,461.18 101-4320-443.50-01 05/10/2021 GEN PROP:POWER 1014839008 11/2021 191.37 101-4320-443.50-01 05/10/2021 GEN PROP:POWER 1014839007 11/2021 586.08 101-7110-461.60-13 04/30/2021 REC:POWER 1008192001 11/2021 141.12 728-8161-481.50-72 05/14/2021 AIRPORT:POWER/TOWN 1001466001 11/2021 99.95 728-8161-481.50-73 05/14/2021 AIRPORT:POWER/COUNTY 1001466001 11/2021 99.96 101-3510-435.50-01 05/10/2021 SHELTER: POWER 1013615001 11/2021 342.70

05/19/2021 205683 STACY'S TOWING 4496 40.00 101-3120-431.30-12 04/28/2021 SHER:TOW/TOWS AUTO/106 190416 11/2021 40.00

05/19/2021 205684 STANLEY AUTO PARTS & SERVICE 4226 60.99 101-3120-431.30-12 04/12/2021 SHERIFF:OIL CHANGE/100 393170 11/2021 80.99

05/19/2021 205685 THE SUPPLY ROOM COMPANIES 205 6.00 101-2120-421.58-15 05/03/2021 GEN DIST:COOLER RENTAL 42891630 11/2021 6.00

05/19/2021 205686 THREE RIVERS TREATMENT CENTER, 4969 1,312.50 205-6220-513.37-01 04/30/2021 CSA: SERVICES 04302021GE 11/2021 1,312.50

05/19/2021 205687 TOM'S AUTO REPAIR 2677 829.12 101-3120-431.30-12 05/05/2021 SHERIFF:OIL CHANGE/155 27605 11/2021 53.51 101-3120-431.30-12 05/05/2021 SHERIFF:OIL CHANGE/114 27606 11/2021 54.81 101-3120-431.30-12 05/05/2021 SHER:OIL CHANGE/BRAKE/109 27603 11/2021 149.99 PREPARED 06/01/2021 , 17:01:27 A/P CHECKS BY PERIOD AND YEAR PAGE 16 PROGRAM: GM350L COUNTY OF PAGE FROM 05/01/2021 TO 05/31/2021 BANK CODE 00

CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR H AMOUNT

ACCOUNT # TRN DATE DESCRIPTION INVOICE PO H PER/YEAR TRN AMOUNT

101-3120-431.30-12 05/12/2021 SHER:OIL CHNG/INSPECT/127 27695 11/2021 76.63 101-3120-431.30-12 05/12/2021 SHERIFF:OIL CHANGE/148 27701 11/2021 50.91 101-3130-431.30-12 05/12/2021 CP:ALTERNAT011/157 27696 11/2021 371.32 101-3310-433.30-12 05/14/2021 JAIL:OIL CHANGE/INSPC/163 27721 11/2021 71.95

05/19/2021 205688 TURNER'S BODY SHOP INC 592 1,312.40 101-3310-433.30-12 05/12/2021 JAIL:CLAIM/255126/5767 43E78111 11/2021 1,312.40

05/19/2021 205689 VALLEY FAMILY SUPPORT SERVICES 5112 4,860.00 205-6220-513.36-14 03/01/2021 CSA: PARENTING EDUCATION 1278 11/2021 600.00 205-6220-513.36-14 03/01/2021 CSA: PARENTING EDUCATION 1272 11/2021 75.00 205-6220-513.36-14 03/01/2021 CSA: PARENTING EDUCATION 1265 11/2021 300.00 205-6220-513.36-14 03/01/2021 CSA: PARENTING EDUCATION 1262 11/2021 600.00 205-6220-513.36-14 03/01/2021 CSA: PREVENTION SERVICES 1261 11/2021 300.00 205-6220-513.36-14 04/01/2021 CSA: PARENT ECUCATION 1314 11/2021 840.00 205-6220-513.36-14 04/01/2021 CSA: PARENT ECUCATION 1312 11/2021 165.00 205-6220-513.36-14 04/01/2021 CSA: PARENT ECUCATION 1310 11/2021 45.00 205-6220-513.36-14 04/01/2021 CSA: PARENT ECUCATION 1309 11/2021 150.00 205-6220-513.36-14 04/01/2021 CSA: PREVENTION SERVICES 1313 11/2021 1,005.00 205-6220-513.36-14 04/01/2021 CSA: PREVENTION SERVICES 1311 11/2021 345.00 205-6220-513.36-14 04/01/2021 CSA: PREVENTION SERVICES 1308 11/2021 435.00

05/19/2021 205690 WARNOCK LAW, PLLC 5214 297.66 101-1221-412.31-21 03/11/2021 LGL SERV:CT APPT ATTORNEY 9173242 11/2021 148.73 101-1221-412.31-21 03/18/2021 LGL SERV:CT APPT ATTORNEY 9173243 11/2021 148.93

05/19/2021 205691 TOMMY WHITMER 1622 20.00 590-7110-461 .60-13 05/18/2021 REC/ENT:SPRING GOLF LGE 5182021 11/2021 20.00

05/19/2021 205692 WHSV 114 450.00 101-3240-432.50-43 04/30/2021 ECC:TOWER RENTAL/APRIL 6284377 11/2021 450.00

05/19/2021 205693 LARRY WILSON 4498 80.00 590-7110-461.60-13 05/18/2021 REC/ENT:SPRING GOLF LGE 5182021 11/2021 80.00

05/26/2021 205694 WILLIAM W. ALESHIRE 69 80.00 101-8111-481 .20-03 05/26/2021 BENEFITS:RETIREE HLTH/MAY 052021 11/2021 80.00

05/26/2021 205695 AMERICAN FAMILY LIFE ASSURANCE 270 1,164.14 785-0000-207.20-04 05/28/2021 PAYROLL SUMMARY 20210528 11/2021 1,164.14

05/26/2021 205696 WILLIAM N. AMONETTE 5022 104.00 101-9120-541.20-03 05/26/2021 BENEFITS:RETIREE HLTH/MAY 052021 11/2021 104.00

05/26/2021 205697 ANTHEM BLUE CROSS BLUE SHIELD 276 91,280.50 785-0000-207.20-01 05/28/2021 PAYROLL SUMMARY 20210528 11/2021 91,280.50

05/26/2021 205698 ARC3 GASES 2962 19.20 101-4241-442.30-40 04/30/2021 BCLF:CYLINDER RENTAL 07955648 11/2021 19.20

05/26/2021 205699 MARY ANN ARRINGTON 645 120.00 101-3240-432.20-03 05/26/2021 BENEFITS:RETIREE HLTH/MAY 052021 11/2021 120.00 PREPARED 06/01/2021, 17:01 :27 A/P CHECKS BY PERIOD AND YEAR PAGE 17 PROGRAM: GM350L COUNTY OF PAGE FROM 05/01/2021 TO 05/31/2021 BANK CODE 00

CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT

ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT

05/26/2021 205700 MIKE ATKINS 2447 96.00 101-3120-431.20-03 05/26/2021 BENEFITS:RETIREE HLTH/MAY 052021 11/2021 96.00

05/26/2021 205701 ATLANTIC ELECTION SERVICES, IN 1956 2,270.94 101-1310-413.30-20 05/18/2021 EB:BALLOTS 423 11/2021 2,270.94

05/26/2021 205702 AUTOZONE INC. 2703 37.95 101-4241-442.60-09 05/13/2021 BCLF:ROCKER SWITCH/BULB 2039545761 11/2021 37.95

05/26/2021 205703 KENNETH E. BELL 2672 15.00 590-7110-461.60-13 05/24/2021 REC:SPRING SOCCER 52421 11/2021 15.00

05/26/2021 205704 BLUE MOUNTAIN ANIMAL CLINIC 15 37.50 101-3515-435.31-10 05/13/2021 AC: DOG EUTHANASIA 721601 11/2021 37.50

05/26/2021 205705 BLUE RIDGE BANK 173 2,868.39 101-9430-541.58-51 05/20/2021 DEBT SERV: ROLL-OFF TRUCK 109021040/JUNE 11/2021 2,868.39

05/26/2021 205706 BLUE RIDGE LEGAL SERVICES, INC 2486 997.00 101-5310-453.50-65 05/19/2021 PUB ASSIST:FY21 4TH QTR 51921/4TH QTR 11/2021 997.00

05/26/2021 205707 HMS DIRECT INC 4216 7,363.61 101-1241-412.30-20 05/18/2021 TREAS: PP BILLS/POSTAGE 150071 11/2021 4,021.63 101-1241-412.30-20 05/18/2021 TREAS: RE BILLS/POSTAGE 150069 11/2021 3,341.98

05/26/2021 205708 CASEY BRYANT 2678 41.35 101-3120-431.60-08 05/11/2021 SHERIFF: VEHICLE FUEL 5112021 11/2021 41.35

05/26/2021 205709 JOYCE BURKE 371 104.00 101-2160-421.20-03 05/26/2021 BENEFITS:RETIREE HLTH/MAY 052021 11/2021 104.00

05/26/2021 205710 BURNER ELECTRICAL SERVICE, INC 21 159.60 101-4240-442.30-10 04/07/2021 SLF:COMPRESSOR/PUMP 27962 11/2021 159.60

05/26/2021 205711 FAITH CARLSON 4141 20.00 101-9120-541.20-03 05/26/2021 BENEFITS:RETIREE HLTH/MAY 052021 11/2021 20.00

05/26/2021 205712 CENTRAL VIRGINIA REGIONAL JAIL 1102 3,821.57 101-3310-433.30-32 05/14/2021 JAIL: INMATE MEDICAL/APR MEDPAG51421 11/2021 3,821.57

05/26/2021 205713 CENTURYLINK 3616 215.60 101-8310-483.50-23 05/10/2021 EXTENSION:PHONE 309587033 11/2021 207.80 101-1251-412.50-23 05/19/2021 IT:PHONE 309396278 11/2021 7.80

05/26/2021 205714 COMCAST 2892 31.40 101-3310-433.50-23 05/04/2021 JAIL: CABLE TV 829960063003747 11/2021 31.40

05/26/2021 205715 CORRECTIONAL PEACE OFFICERS FO 2605 2.50 785-0000-207.20-12 05/28/2021 PAYROLL SUMMARY 20210528 11/2021 2.50 PREPARED 06/01/2021, 17:01:27 A/P CHECKS BY PERIOD AND YEAR PAGE 18 PROGRAM: GM350L COUNTY OF PAGE FROM 05/01/2021 TO 05/31/2021 BANK CODE 00

CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT

ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT

05/26/2021 205716 PETER J. CREATURO, JR. 4138 120.00 101-9120-541.20-03 05/26/2021 BENEFITS:RETIREE HLTH/mAY 052021 11/2021 120.00

05/26/2021 205717 GLENROSE DAMERON 368 120.00 101-2160-421.20-03 05/26/2021 BENEFITS:RETIREE HLTH/MAY 052021 11/2021 120.00

05/26/2021 205718 WILLIAM DAVIS 4766 16.00 101-3310-433.20-03 05/26/2021 BENEFITS:RETIREE HLTH/MAY 052021 11/2021 16.00

05/26/2021 205719 TREASURY OF VIRGINIA 5274 17,240.00 101-1320-413.59-99 02/18/2021 REG:ELECTION CARES ACT 20 139 11/2021 17,240.00

05/26/2021 205720 ELK HILL 2317 19,450.40 205-6220-513.37-01 02/09/2021 CSA:ROOM & BOARD/JANUARY 53070 11/2021 624.00 205-6220-513.36-16 02/09/2021 CSA:SPECIAL ED/JANUARY 52998 11/2021 218.48 205-6220-513.37-01 01/06/2021 CSA:ROOM AND BOARD/DEC 52852 11/2021 6,448.00 205-6220-513.36-16 01/07/2021 CSA:SPECIAL EDUCATION/DEC 52928 11/2021 3,058.72 205-6220-513.36-16 12/07/2020 CSA:SPECIAL EDUCATION/NOV 52741 11/2021 3,277.20 205-6220-513.37-01 12/07/2020 CSA:ROOM AND BOARD/NOV 52784 11/2021 5,824.00

05/26/2021 205721 EMERGENCY MEDICAL PRODUCTS INC 2032 898.63 101-3230-432.60-04 05/25/2021 EMS:MEDICAL SUPPLIES 2257897 11/2021 224.07 101-3230-432.60-04 05/25/2021 EMS:MEDICAL SUPPLIES 2257830 11/2021 674.56

05/26/2021 205722 EVIDENT 1260 787.58 101-3120-431.59-33 05/11/2021 SHERIFF: GLOVES 177557A 11/2021 787.58

05/26/2021 205723 FLOWERS BAKING CO. OF LYNCHBUR 59 149.80 101-3310-433.60-02 05/17/2021 JAIL: FOOD 2047408475 11/2021 74.90 101-3310-433.60-02 05/20/2021 JAIL: FOOD 2047408531 11/2021 74.90

05/26/2021 205724 TIM FOSTER 375 36.00 101-3120-431.20-03 05/26/2021 BENEFITS:RETIREE HLTH/MAY 052021 11/2021 36.00

05/26/2021 205725 TREASURER, FREDERICK COUNTY 3152 704.00 101-4241-442.60-16 05/04/2021 BCLF:TIRE SHREDDING 28730005 11/2021 704.00

05/26/2021 205726 GLASSER AND GLASSER, P.L.C. 5271 240.85 785-0000-207.31-00 05/28/2021 PAYROLL SUMMARY 20210528 11/2021 240.85

05/26/2021 205727 C/NDY GOOD 496 120.00 101-2210-422.20-03 05/26/2021 BENEFITS:RETIREE HLTH/MAY 052021 11/2021 120.00

05/26/2021 205728 GRAFTON SCHOOL, INC. 1721 3,640.00 205-6220-513.36-16 05/05/2021 CSA:RESIDENTIAL ED/APRIL 5753252 11/2021 3,640.00

05/26/2021 205729 EVELYN A. HARVEY 4139 72.00 101-9120-541.20-03 05/26/2021 BENEFITS:RETIREE HLTH/MAY 052021 11/2021 72.00

05/26/2021 205730 HENSIL GOOD PAVING INC. 1878 8,000.00 301-9420-541.80-32 05/20/2021 CIP:PAVING REPAIR 052021 11/2021 8,000.00 PREPARED 06/01/2021, 17:01:27 A/P CHECKS BY PERIOD AND YEAR PAGE 19 PROGRAM: GM350L COUNTY OF PAGE FROM 05/01/2021 TO 05/31/2021 BANK CODE 00

CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT

ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT

05/26/2021 205731 SCOTT C. HIGGS 2838 426.35 101-3230-432.60-11 04/19/2021 EMS:REIMBURSEMENT/BOOTS 041921 11/2021 126.35 101-3120-431.59-16 05/08/2021 SHERIFF: CPR INSTRUCTOR 5082021 11/2021 200.00 101-3120-431.59-16 05/16/2021 SHERIFF: CPR INSTRUCTOR 5162021 11/2021 100.00

05/26/2021 205732 BRENDA C. HILLIARD 781 120.00 101-1241-412.20-03 05/26/2021 BENEFITS:RETIREE HLTH/MAY 052021 11/2021 120.00

05/26/2021 205733 HOLTZMAN OIL CORP 1167 350.00 101-3230-432.30-40 05/13/2021 EMS:TANK RENTAL 407929 11/2021 350.00

05/26/2021 205734 HUFFY'S ROLLBACK & WRECKER SER 803 3,113.10 101-4320-443.30-12 04/02/2021 GEN PROP:TIRES/MOUNT/BAL 52215 11/2021 896.50 101-3230-432.30-12 04/05/2021 EMS:AIR RIDE SYSTEM CHECK 52229 11/2021 162.50 101-4320-443.30-12 04/06/2021 GEN PROP:SERVICE CHECK 52235 11/2021 52.92 101-3230-432.30-12 04/22/2021 EMS:SERVICE CHECK/5204 52327 11/2021 136.70 101-3230-432.30-12 04/23/2021 EMS:SERVICE CHECK/3064 52337 11/2021 259.32 101-3230-432.30-12 04/23/2021 EMS:SERVICE CHECK/1891 52342 11/2021 144.40 101-3230-432.30-12 04/23/2021 EMS:SERVICE CHECK/7784 52345 11/2021 257.56 101-3230-432.30-12 04/27/2021 EMS:TIRES/INSTALL/4248 52362 11/2021 979.65 101-4320-443.30-12 04/29/2021 GEN PROP:ST INSPCT/2369 52380 11/2021 75.95 101-4320-443.30-12 05/18/2021 GEN PROP: PREY MAINT/0994 52493 11/2021 147.60

05/26/2021 205735 INVENTORY TRADING COMPANY 3792 510.00 101-3230-432.58-15 05/19/2021 EMS:EMS WEEK 176307 11/2021 510.00

05/26/2021 205736 MARY E. JOHNSON 513 128.00 101-3240-432.20-03 05/26/2021 BENEFITS:RETIREE HLTH/mAy 052021 11/2021 128.00

05/26/2021 205737 JEAN JUDD 660 7.00 101-1241-412.50-20 05/17/2021 TREASURER:REIMBURSEMENT 051721 11/2021 7.00

05/26/2021 205738 SUNEEL KAPUR 5276 50.00 101-8111-481.58-97 05/24/2021 P&CD:REFUND/S/GN DEPOSIT 052421 11/2021 50.00

05/26/2021 205739 SUE C. KEYTON 947 120.00 101-1231-412.20-03 05/26/2021 BENEFITS:RETIREE HLTH/MAY 052021 11/2021 120.00

05/26/2021 205740 KIMBALL MIDWEST 5005 326.24 101-4241-442.60-14 05/05/2021 BCLF:SHOP SUPPLIES 8858369 11/2021 326.24

05/26/2021 205741 L & B PORTABLES LLC 5250 140.00 101-4230-442.50-03 05/06/2021 COMP:CHEMICAL TOILETS 1983 11/2021 140.00

05/26/2021 205742 LABELLA ASSOCIATES, D.P.C., P. 4873 29,652.10 101-4241-442.31-40 04/30/2021 BCLF:APRIL ENGINEERING 140154 11/2021 14,085.44 101-4240-442.31-40 04/30/2021 SLF:APRIL ENGINEERING 140157 11/2021 15,566.66

05/26/2021 205743 CHRISTINE LAFRANCE 4960 100.00 101-3120-431.59-16 05/16/2021 SHERIFF: CPR INSTRUCTOR 5162021 11/2021 100.00 PREPARED 06/01/2021, 17:01:27 A/P CHECKS BY PERIOD AND YEAR PAGE 20 PROGRAM: GM35OL COUNTY OF PAGE FROM 05/01/2021 TO 05/31/2021 BANK CODE 00

CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR 0 AMOUNT

ACCOUNT 0 TRN DATE DESCRIPTION INVOICE PO 0 PER/YEAR TRN AMOUNT

05/26/2021 205744 JENNIE E. LAM 5275 89.49 101-3310-433.60-11 05/15/2021 JAIL: UNIFORMS/BOOTS 5152021 11/2021 89.49

05/26/2021 205745 OTIS R. LAM, JR. 1467 120.00 101-2170-421.20-03 05/26/2021 BENEFITS:RETIREE HLTH/MAY 052021 11/2021 120.00

05/26/2021 205746 LD&B INSURANCE & FINANCIAL SER 4135 803.05 785-0000-207.20-01 05/28/2021 PAYROLL SUMMARY 20210528 11/2021 803.05

05/26/2021 205747 JONATHAN C. LONG 661 72.00 101-3120-431.60-11 05/20/2021 SHERIFF: TAILORING 5202021 11/2021 72.00

05/26/2021 205748 LORD FAIRFAX EMS COUNCIL 141 118.00 101-3120-431.59-16 05/10/2021 SHERIFF: CPR CARDS,ROSTER 14898 11/2021 118.00

05/26/2021 205749 LURAY CLINIC VETERINARY MEDICI 1043 116.00 101-3515-435.31-10 03/30/2021 AC: VET SERVICES 81118 11/2021 116.00

05/26/2021 205750 LURAY FIRE DEPARTMENT 316 14,375.00 101-3220-432.50-66 05/13/2021 VOL FIRE:4TH QTR DONATION 52021/4TH QTR 11/2021 14,375.00

05/26/2021 205751 LURAY VOLUNTEER RESCUE SQUAD 317 6,591.78 101-3220-432.56-41 05/20/2021 VOL RESCUE: TWO-FOR-LIFE 5202021 11/2021 6,591.78

05/26/2021 205752 MARINER FINANCE OF VA, LLC 5270 245.26 785-0000-207.31-00 05/28/2021 PAYROLL SUMMARY 20210528 11/2021 245.26

05/26/2021 205753 RONALD MCCLELLAND 3434 20.00 101-3120-431.20-03 05/26/2021 BENEFITS:RETIREE HLTH/MAY 052021 11/2021 20.00

05/26/2021 205754 CAROYLN A. MILLER 3547 16.00 101-1211-412.20-03 05/26/2021 BENEFITS:RETIREE HLTH/MAY 052021 11/2021 16.00

05/26/2021 205755 MILLER, EARLE & SHANKS, PLLC 2647 5,003.50 101-1221-412.30-03 05/23/2021 LGL SERV:SERVICES/MAY 95482 11/2021 5,003.50

05/26/2021 205756 KAY MIMS 651 120.00 101-1231-412.20-03 05/26/2021 BENEFITS:RETIREE HLTH/MAY 052021 11/2021 120.00

05/26/2021 205757 PHILIP MIMS 727 120.00 101-2170-421.20-03 05/26/2021 BENEFITS:RETIREE HLTH/MAY 052021 11/2021 120.00

05/26/2021 205758 MINNESOTA LIFE 257 238.48 785-0000-207.20-02 05/28/2021 PAYROLL SUMMARY 20210528 11/2021 238.48

05/26/2021 205759 MUNDY STONE COMPANY 3855 1 ,376.93 101-4241-442.60-40 05/08/2021 BCLF:STONE 90456 11/2021 1 ,376.93

05/26/2021 205760 DAVID E. NEALIS 3897 50.00 101-8111-481.58-97 05/24/2021 PC&D:REFUND/SIGN DEPOSIT 052421 11/2021 50.00 PREPARED 06/01/2021, 17:01:27 A/P CHECKS BY PERIOD AND YEAR PAGE 21 PROGRAM: GM350L COUNTY OF PAGE FROM 05/01/2021 TO 05/31/2021 BANK CODE 00

CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT

ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT

05/26/2021 205761 JAMES E. NICHOLSON, JR. 2280 28.00 101-3130-431.20-03 05/26/2021 BENEFITS:RETIREE HLTH/MAY 052021 11/2021 28.00

05/26/2021 205762 OFFICESUPPLY.COM 4641 1,471.57 101-8150-481.30-69 05/07/2021 ECON DEV:FILE/STORAGE 4441404 11/2021 1,471.57

05/26/2021 205763 PAGE CO-OP FARM BUREAU, INC. 175 349.60 101-4241-442.60-14 05/10/2021 BCLF:SAND 131120 11/2021 46.65 101-4241-442.60-14 05/11/2021 BCLF:COUPLING/CLAMP 131178 11/2021 25.05 101-4241-442.60-14 05/14/2021 BCLF:LUMBER 131448 11/2021 16.14 101-4241-442.60-14 05/17/2021 BCLF:TRIM/TRIM NAIL 131598 11/2021 121.38 101-4241-442.60-14 05/17/2021 BCLF:TRIM/LUMBER 131615 11/2021 77.79 101-3310-433.60-07 05/06/2021 JAIL: ROD, BOLTS 130845 11/2021 31.62 101-3310-433.60-07 05/06/2021 JAIL: WASHERS, SCREWS 130847 11/2021 .77 101-3310-433.60-07 05/18/2021 JAIL: PAINT, STENSILS 131729 11/2021 8.34 101-3310-433.60-07 05/13/2021 JAIL: REPAIR KIT 131354 11/2021 9.99 101-3310-433.60-33 05/13/2021 JAIL:WEED ETR LINE/GARDEN 1 31 354 11/2021 11.87

05/26/2021 205764 PAGE ONE OF PAGE COUNTY, INC 2497 3,750.00 101-5310-453.50-65 05/25/2021 PUB ASSIST:CNTRB/QTR2/3/4 052021/2/3/4QTR 11/2021 3,750.00

05/26/2021 205765 MICHAEL W. PAINTER 4514 50.00 101-8111-481.58-97 05/19/2021 P&CD:REFUND/SIGN DEPOSIT 051921 11/2021 50.00

05/26/2021 205766 PENN VETERINARY SUPPLY, INC. 171 411.10 101-3510-435.60-04 05/20/2021 SHELTER: ANIMAL MEDS 5930785 11/2021 411.10

05/26/2021 205767 PERFORMANCE FOODSERVICE-VIRGIN 4480 4,747.32 101-3310-433.60-02 05/20/2021 JAIL: FOOD 4572323 11/2021 4,194.44 101-3120-431.58-45 05/20/2021 SHERIFF: MASKS/COVID 4572322 11/2021 50.97 101-3310-433.60-05 05/20/2021 JAIL: JANITORIAL SUPPLIES 4572322 11/2021 501.91

05/26/2021 205768 PITNEY BOWES INC. 1473 721 .50 101-4320-443.50-20 05/12/2021 GEN PROP: POSTAGE MACHINE 1018106185 11/2021 721.50

05/26/2021 205769 ELVENA PRICE 1013 48.00 101-2170-421.20-03 05/26/2021 BENEFITS:RETIREE HLTH/MAY 052021 11/2021 48.00

05/26/2021 205770 RACER'S FIRE EXTINGUISHER SERV 493 32.00 101-3120-431.30-10 05/12/2021 SHERIFF: RECHARGED EXT/NG 5122021 11/2021 32.00

05/26/2021 205771 RICOH USA INC 3973 665.46 101-3240-432.30-40 05/13/2021 ECC:COPIER LEASE 12US5/104974453 11/2021 585.09 101-2191-421.50-23 05/11/2021 MAGISTRATE:COPIER LEASE 32USC/104970753 11/2021 80.37

05/26/2021 205772 ROBERTS OXYGEN COMPANY, INC. 2583 111.96 101-3230-432.60-04 05/10/2021 EMS:MEDICAL OXYGEN 784703 11/2021 111.96

05/26/2021 205773 ROCKINGHAM COUNTY 2813 365.00 101-3240-432.58-43 05/10/2021 ECC:ROAD SIGNS 1529/584321 11/2021 120.00 PREPARED 06/01/2021, 17:01:27 A/P CHECKS BY PERIOD AND YEAR PAGE 22 PROGRAM: GM350L COUNTY OF PAGE FROM 05/01/2021 TO 05/31/2021 BANK CODE 00

CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT

ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT

101-3240-432.58-43 05/10/2021 ECC:ROAD SIGNS 1530/584321 11/2021 60.00 101-3240-432.58-43 05/10/2021 ECC:ROAD SIGNS 1531/584321 11/2021 120.00 101-3240-432.58-43 05/10/2021 ECC:ROAD SIGNS 1532/584321 11/2021 65.00

05/26/2021 205774 ROCKINGHAM REDI-MIX, INC 538 569.00 101-4241-442.60-14 05/11/2021 BCLF:BCLF BUILDING PAD 640793 11/2021 569.00

05/26/2021 205775 CHARLES W. ROSE 566 120.00 101-3310-433.20-03 05/26/2021 BENEFITS:RETIREE HLTH/MAY 052021 11/2021 120.00

05/26/2021 205776 SHENANDOAH RESCUE SQUAD INC. 335 6,591.78 101-3220-432.56-41 05/20/2021 VOL RESCUE: TWO-FOR-LIFE 5202021 11/2021 6,591.78

05/26/2021 205777 SHENANDOAH VALLEY ELECTRIC COO 3703 189.26 101-4240-442.50-01 05/10/2021 SLF FLARE:POWER 1014839010 11/2021 134.00 101-4240-442.50-01 05/10/2021 SLF PUMP:POWER 1014839009 11/2021 55.26

05/26/2021 205778 SHENANDOAH VALLEY S.O.T.P. 2745 660.00 704-3170-433.30-40 05/03/2021 VJCCCA: PSYCHOTHERAPY 7681131 11/2021 480.00 704-3170-433.30-40 05/03/2021 VJCCCA: PSYCHOTHERAPY 7681139 11/2021 180.00

05/26/2021 205779 STANLEY AUTO PARTS & SERVICE 4226 559.97 101-4241-442.60-09 05/13/2021 BCLF:ANTIFREEZE/PUMP 394036 11/2021 54.98 101-4241-442.60-09 05/13/2021 BCLF:ANTIFREEZE 394021 11/2021 504.99

05/26/2021 205780 STANLEY VOLUNTEER RESCUE SQUAD 226 6,591.78 101-3220-432.56-41 05/20/2021 VOL RESCUE: TWO-FOR-LIFE 5202021 11/2021 6,591.78

05/26/2021 205781 BETTY JO STILLWELL 1165 120.00 101-8111-481 .20-03 05/26/2021 BENEFITS:RETIREE HLTH/MAY 052021 11/2021 120.00

05/26/2021 205782 REBECCA W. STRAWDERMAN 4149 68.00 101-2160-421 .20-03 05/26/2021 BENEFITS:RETIREE HLTH/MAY 052021 11/2021 68.00

05/26/2021 205783 PATRICIA TEMPLE 1691 104.00 101-2160-421 .20-03 05/26/2021 BENEFITS:RETIREE HLTH/MAY 052021 11/2021 104.00

05/26/2021 205784 JOHN B. THOMAS 1670 24.00 101-3120-431 .20-03 05/26/2021 BENEFITS:RETIREE HLTH/MAY 052021 11/2021 24.00

05/26/2021 205785 TREASURER OF PAGE COUNTY 811 75.00 785-0000-207.31-00 05/28/2021 PAYROLL SUMMARY 20210528 11/2021 75.00

05/26/2021 205786 TREASURER OF PAGE COUNTY 5260 55.13 101-3230-432.50-54 05/28/2021 PAYROLL SUMMARY 20210528 11/2021 55.13

05/26/2021 205787 TREASURER OF VIRGINIA 4411 228.60 785-0000-207.30-00 05/28/2021 PAYROLL SUMMARY 20210528 11/2021 228.60

05/26/2021 205788 TREASURER OF VIRGINIA (DCSE) 4587 170.28 785-0000-207.30-00 05/28/2021 PAYROLL SUMMARY 20210528 11/2021 170.28 PREPARED 06/01/2021, 17:01:27 A/P CHECKS BY PERIOD AND YEAR PAGE 23 PROGRAM: GM350L COUNTY OF PAGE FROM 05/01/2021 TO 05/31/2021 BANK CODE 00

CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT

ACCOUNT II TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT

05/26/2021 205789 TRUCK & EQUIPMENT CORP. 2581 568.13 101-4241-442.60-09 05/14/2021 BCLF:DASH VALVE/TRUCK 4 01P56165 11/2021 110.69 101-4241-442.60-09 05/13/2021 BCLF:COOLANT HOSE/TRUCK 5 01P56094 11/2021 3.64 101-4241-442.60-09 05/12/2021 BCLF:HOSE 01P56041 11/2021 305.00 101-4241-442.60-09 05/13/2021 BCLF:GASKET/OIL FILTERS/4 01P56157 11/2021 148.80

05/26/2021 205790 UMFS 3724 20,417.44 205-6220-513.36-04 05/10/2021 CSA:BEHAVIOR SUPPORT 105065CL00001 11/2021 3,707.64 205-6220-513.36-16 05/03/2021 CSA:DAY SERVICES 104952CL00005 11/2021 4,580.82 205-6220-513.36-16 05/03/2021 CSA:DAY SERVICES 104952CL00004 11/2021 3,908.81 205-6220-513.36-16 05/03/2021 CSA:DAY SERVICES 104952CL00003 11/2021 3,908.81 205-6220-513.36-16 05/03/2021 CSA:DAY SERVICES 104952CL00001 11/2021 4,311.36

05/26/2021 205791 UNITED WAY OF NORTHERN SHEN VA 1556 1.00 785-0000-207.20-12 05/28/2021 PAYROLL SUMMARY 20210528 11/2021 1.00

05/26/2021 205792 VACORP HYBRID DISABILITY PROGR 880 340.28 785-0000-207.20-02 05/28/2021 PAYROLL SUMMARY 20210528 11/2021 340.28

05/26/2021 205793 VALIC 1231 1,787.50 785-0000-207.20-28 05/28/2021 PAYROLL SUMMARY 20210528 11/2021 1,787.50

05/26/2021 205794 VALLEY FAMILY SUPPORT SERVICES 5112 1,785.00 205-6220-513.36-04 03/01/2021 CSA:PREVENTION 1274 11/2021 975.00 205-6220-513.36-14 02/01/2021 CSA:PARENTING EDUCATION' 1227 11/2021 600.00 205-6220-513.36-14 12/31/2020 CSA:PARENTING EDUCATION' 1192 11/2021 210.00

05/26/2021 205795 VETERINARY EMERGENCY SERVICES 4895 48.75 101-3515-435.31-10 03/02/2021 AC: VET SERVICES 1835 11/2021 48.75

05/26/2021 205796 VIRGINIA CREDIT UNION 385 50.00 785-0000-207.20-07 05/28/2021 PAYROLL SUMMARY 20210528 11/2021 50.00

05/26/2021 205797 VISA 5064 353.90 101-2160-421 .58-15 05/13/2021 CLERK: PRINTER FUSER 0689 11/2021 353.90

05/26/2021 205798 VISA 1914 2,500.89 101-3310-433.30-32 04/16/2021 JAIL:CRUTCH 0558 11/2021 64.98 101-3310-433.60-07 04/16/2021 JAIL:GAGE METAL 0558 11/2021 18.89 101-2170-421.60-10 04/16/2021 BAILIFF:ELECTRODES 0558 11/2021 59.00 101-3310-433.60-10 04/16/2021 JAIL:ELECTRODES 0558 11/2021 118.00 101-3120-431.50-54 04/16/2021 SHER:CONF FEE CREDIT/MB 0525 11/2021 150.00- 101-3121-431.50-54 04/16/2021 INVEST:CONF FEE CREDIT/TL 0525 11/2021 150.00- 101-3310-433.50-54 04/16/2021 JAIL:CONF FEE CREDIT/MS 0525 11/2021 150.00- 101-3120-431.60-10 04/16/2021 SHERIFF:TEST KITS 0525 11/2021 238.75 101-3121-431.60-10 04/16/2021 INVEST:TEST KITS 0525 11/2021 108.50 101-3120-431.60-12 04/16/2021 SHERIFF:LEXISNEXIS 0525 11/2021 60.00 101-3121-431.60-12 04/16/2021 INVEST:LEXISNEXIS 0525 11/2021 225.00 101-3120-431.50-53 04/16/2021 sHER:LopoiNo/K9 TRAIN/TC 0970 11/2021 317.92 PREPARED 06/01/2021, 17:01 :27 A/P CHECKS BY PERIOD AND YEAR PAGE 24 PROGRAM: GM350L COUNTY OF PAGE FROM 05/01/2021 TO 05/31/2021 BANK CODE 00

CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR 0 AMOUNT

ACCOUNT 0 TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT

101-3120-431.60-17 04/16/2021 SHER:DOG FOOD 0970 11/2021 50.14 101-1253-412.60-01 04/16/2021 PURCH:TONER/DRUM 0533 11/2021 137.98 101-3120-431.60-10 04/16/2021 SHERIFF:NAME PLATES 0533 11/2021 31.96 101-3130-431.59-02 04/16/2021 CP:WINDOW & DOOR ALARM 0533 11/2021 987.48 101-3130-431.59-58 04/16/2021 CP:BAGS FOR EASTER EVENT 0533 11/2021 41.25 101-3130-431.60-19 04/16/2021 CP:BANDS/PROJECT LIFESAVR 0533 11/2021 67.67 101-3310-433.30-32 04/16/2021 JAIL:INMATE HYGIENE 0533 11/2021 423.37

05/26/2021 205799 WITMER PUBLIC SAFETY GROUP, IN 4327 185.52 101-3230-432.60-11 05/19/2021 EMS:UNIFORM E2071007 11/2021 185.52

05/26/2021 205800 JOSHUA WRIGHT 4424 324.00 590-7110-461.60-13 05/24/2021 REC:SPRING SOCCER/REF 052421 11/2021 324.00

05/26/2021 205801 XEROX CORPORATION 1799 69.12 101-4241-442.30-40 05/01/2021 BCLF:COPIER LEASE 013216869 11/2021 69.12

05/26/2021 205802 DONALD L. YOUNG 1732 120.00 101-4241-442.20-03 05/26/2021 BENEFITS:RETIREE HLTH/MAY 052021 11/2021 120.00

05/26/2021 205803 BENJAMIN M. ZIMMERMAN 4831 15.00 590-7110-461.60-13 05/24/2021 REC:SPRING SOCCER/REF 052421 11/2021 15.00

05/26/2021 205804 ZOPP FAMILY DENTAL CENTER, PLL 4904 756.00 101-3310-433.30-32 05/11/2021 JAIL: INMATE SERVICES 16585 11/2021 756.00

DATE RANGE TOTAL * 1,431,714.70 Payroll Warrant Report Checks Dated May 14, 2021 Prepared 5/11/21, 16:44:58 Payroll Register Page 76 Program PR598L County of Page

Gross With Net Advance Paid Dir Check Pay Hold Pay Out Back Dep Amount

* * * * * Grand Totals *** 318427.52 100175.51 218252.01 .00 .00 198870.33 19381.68 HR$ OTHER PAY 3781.22 71.00 ABSENT WITHOUT PAY 1002.66- HR$ 24.00 BEREAVEMENT LEAVE 317.76 107.75 COMP TIME EARNED HR$ 79.25 COMP TIME PREMIUM 190.00 COMP TIME TAKEN 3623.99 HR$ 193.75 OVERTIME PREMIUM 1443.51 156.50 OVERTIME 2269.60 HR$ 5245.25 REGULAR PAY 96865.54 SALARY ADJUSTMENT 201504.84 HR$ 98.25 SICK LEAVE 2252.72 168.00 VACATION 4036.37 HR$ 156.00 EMS VACATION 3005.84 318098.73 HRS ADD CLOTHING ALLOWANCE 187.57 SUPPLEMENTAL HEALTH 41.22 ADD VEHICLE ALLOWANCE 100.00 328.79 AIM ABT AFLAC 854.43 VRS DEFINED BENEFIT 2577.87 ABT FLEXIBLE SPENDING ACCT 803.05 HEALTH SINGLE W/ COMP 2788.00 ABT HEALTH DUAL W/ COMP 5896.00 HEALTH FAMILY W/ COMP 9879.50 ABT HEALTH/KEY ADV 500/SINGLE 102.00 HEALTH/KEY ADV 500/DUAL 940.50 ABT HEALTH/KEY ADV 500/FAMILY 1932.00 SUPP LIFE EMPLOYEE (TEMP) 238.48 ABT VALIC 1787.50 VRS DEFINED CONT ICMA 644.48 ABT VRS 11767.41 VRS ICMA VOL .50% 76.96 ABT VRS ICMA VOL 1.00% 164.52 VRS ICMA VOL 1.5% 25.12 ABT VRS ICMA VOL 3.0% 56.25 VRS ICMA VOL 4.00% 63.07 40597.14 ABT TAX FEDERAL WITHHOLDING 22708.01 MEDICARE 4080.84 TAX FICA 17449.11 VIRGINA WITHHOLDING 13926.13 58164.09 TAX DED AFLAC 345.66 VA. CREDIT UNION 50.00 DED CHILD SUPPORT 228.60 CHILD SUPPORT 170.28 DED GARNISHMENT 240.85 GARNISHMENT 75.00 DED GARNISHMENT 245.26 .CORR PEACE OFFICERS FOUN 2.50 DED PARAMEDIC REIMBURSEMENT 55.13 UNITED WAY OF PAGE COUNTY 1.00 1414.28 DED BEN GROUP LIFE INSURANCE 4014.70 HEALTH INS. DUAL 13884.00 BEN HEALTH INS. FAMILY 23383.50 HEALTH INSURANCE 25262.00 BEN HEALTH/KEY ADV 500/SINGLE 921.00 HEALTH/KEY ADV 500/DUAL 2196.50 BEN HEALTH/KEY ADV 500/FAMILY 4508.00 :VRS ICMA-RC 644.48 BEN MEDICARE 4080.84 VRS RETIREMENT EE 28518.56 BEN HYBRID DISABILITY 340.28 SOCIAL SECURITY 17449.11 BEN VRS HYBRID ER 10.62% 1634.76 VRS HYBRID ER 11.12% 2730.94 BEN VRS HYBRID ER 10.12% 1664.86 VRS HYBRID ER 8.62% 135.91 BEN VRS HYBRID ER 9.12% 171 .00 VRS HYBRID ER 9.62% 161.08 BEN VRS HYBRID ER 9.71% 283.21 VRS ICMA ER MATCH .50% 76.96 BEN VRS ICMA ER MATCH 1% 164.52 VRS ICMA ER MATCH 1.50% 25.12 BEN VRS ICMA ER MATCH 2.0% 37.50 VRS ICMA ER MATCH 2.50% 39.42 132328.25 BEN

IMPUTED INCOME 787.38 225 Employees 225 Checks 225 Regular checks amount - 19,381.68 0 Supplemental checks amount .00 0 Advance checks amount - .00 0 Deduction checks amount - .00 99 Females paid 163 Full time employees paid 62 Part time employees paid

Minutes Board of Supervisors Work Session May 4, 2021

Members Present: Morgan Phenix, Chairman At-Large D. Keith Guzy, District 1 Allen Louderback, District 2 Mark Stroupe, District 3 Larry Foltz, District 4 Jeff Vaughan, District 5

Staff Present: Amity Moler, County Administrator Regina Miller, Assistant County Administrator Becky Smith, Commissioner of the Revenue Michael Helm, County Attorney Janeena Zalipski, Office Aide

Call to Order: Chairman Morgan Phenix called to order the work session of the Page County Board of Supervisors on May 4, 2021, at 7:00 p.m., in the Board of Supervisors Room located in the Page County Government Center, 103 South Court Street, Luray, VA 22835. Pursuant to the Governor’s latest Executive Order, in-person attendance was be limited to 10 people. The meeting was live-streamed via YouTube. The Call to Order was followed by the Invocation given by Duane Painter and the Pledge of Allegiance.

Spotted Lanternfly Program: Kyle Rhodes, Virginia Department of Agriculture and Consumer Services (VDACS), said that the Spotted Lanternfly (SLF) Lycorma delicatula is an invasive insect first introduced into Berks County, PA in 2014. It was discovered in Winchester, VA in 2018 and in 2021 populations have been found in Frederick, Warren, Clarke, Page, Shenandoah and Augusta Counties. They are a threat to agriculture, forest and a nuisance pest for homeowners. They lay eggs in October – June, hatch May – June, become adults in July- December and start laying eggs in September – December. Once they are adults they hop, jump, and glide sometimes 100’s of yards. They can’t fly until they become adults so the natural spread is quite slow. They spread mostly by human assisted movement by trucks, trains, daily commuters. The VDACS has an ongoing cooperative effort with a variety of partners, agencies and concerned citizens for treatment, trapping, education, outreach, permitting, quarantine enforcement and training. He noted that they have over 1,200 trapping locations across the Commonwealth. The City of Winchester and Counties of Clarke, Frederick and Warren are currently in quarantine. Businesses moving products outside of the quarantine are required to get a SLF permit. The Virginia Department of Agriculture and Consumer Services has approximately 115 permit holders registered Board of Supervisors Minutes - May 4, 2021 through the VT/VCE training. Mr. Rhodes listed the partners helping and said if you see a Spotted Lanternfly you need to kill it and then report it.

Set the PPTRA Rate for 2021: Becky Smith, Commissioner of the Revenue, said the reimbursement amount for PPTR (Personal Property Tax Relief) that we receive from the Commonwealth of Virginia annually is $1,640,790.80. This amount was set forth by the Commonwealth and frozen in Tax Year 2007. This reimbursement amount is given to taxpayers whose vehicles qualify as personal use. Each year, the percentage granted to the taxpayer changes, due to number of vehicles qualifying, values and tax rate. The amount for Tax Year 2021 will be 25%

Motion: Supervisor Guzy moved to adopt the Personal Property Tax Relief rate set at 25% for tax year 2021. Supervisor Vaughan seconded and the motion passed by a vote of 6-0. Aye: Phenix, Guzy, Louderback, Stroupe, Foltz, Vaughan. Nay: None.

FY2021-2022 Budget Adoption: Mrs. Moler presented the FY2021-2022 as follows:

#2021-02 RESOLUTION ADOPTING THE FY 2021-2022 BUDGET AND APPROPRIATE FUNDS

WHEREAS, it is the responsibility of the Page County Board of Supervisors to approve and control the County’s fiscal plan for FY 2022; and WHEREAS, the Board of Supervisors has reviewed each request for funding and has received comments from residents at a duly advertised public hearing. NOW, THEREFORE BE IT RESOLVED, that the Page County Board of Supervisors hereby adopts the Fiscal Year 2021-2022 budget totaling $78,503,840.

Revenues of All Funds: General Fund $26,457,384 VPA 3,241,800 Children's Services Act 2,550,662 Capital Projects 1,300,000 Landfill Capital Projects 1,280,000 School Operating 41,381,005 School Cafeteria 2,058,734 Parks & Recreation 20,000 VJCCCA 30,076 CVWP 85,179 Page County Water Quality 6,000

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Board of Supervisors Minutes - May 4, 2021 Airport Hangar 93,000 Total Revenue of All Funds $70,503,840

Expenditures of All Funds: Board of Supervisors $138,720 County Administrator 353,158 Finance Department 276,415 Legal Services 138,500 Commissioner of Revenue 554,949 Assessment 120,000 Geographical Information Systems 146,777 Treasurer 587,285 Information Systems 243,000 Central Purchasing 51,899 Electoral Board 68,618 General Registrar 120,764 Circuit Court Judge 9,250 General District Court 8,650 J&D Court 16,050 Clerk of the Circuit Court 530,135 Bailiffs 225,026 Magistrates 3,725 Commonwealth Attorney 654,017 Sheriff 2,689,447 Investigations 790,715 Crime Prevention 493,206 E911 132,675 Volunteer Fire Departments & Rescue Squads 429,000 EMS Career Staff 1,708,161 Emergency Communications Center 788,893 Jail 4,061,339 Care of Juveniles 220,761 Animal Shelter 276,250 Animal Law Enforcement 124,715 Medical Examiner 600 Concern Hotline 1,500 Lord Fairfax Emergency Medical Services 11,236 Compactor Sites 87,549 Stanley Landfill 211,100 Battle Creek landfill 1,427,064 General Properties 426,408 Local Health Department 287,238 Northwestern Community Services Board 97,442

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Board of Supervisors Minutes - May 4, 2021 CHOICES 5,000 Public Assistance 18,988 Social Services Board 4,522 Shenandoah Area Agency on Aging 65,000 Lord Fairfax Community College 69,798 Recreation 101,613 Regional Library 272,052 Planning Commission 21,384 Planning and Community Development 410,287 Northern Shenandoah Valley Regional Commission 21,955 Zoning Board 6,277 Economic Development 462,263 Airport Commission 50,000 Chamber of Commerce 275,000 Virginia Cooperative Extension 98,817 4-H 1,500 Employee Benefits 321,322 Reserve for Contingencies 100,000 Debt Service 5,639,369 Social Services 3,241,800 Children's Services Act 2,550,662 Capital Improvements 1,300,000 Landfill Capital Improvements 1,280,000 School Operating 41,381,005 School Food Services 2,058,734 Recreation/Enterprise Fund 20,000 VJCCCA 30,076 Criminal Victim/Witness Assistance 85,179 Page County Water Quality 6,000 Airport Hangars 93,000 Total Expenditures of All Funds $70,503,840

BE IT FURTHER RESOLVED, that the Page County Board of Supervisors hereby appropriates a Social Services Operating Budget of $3,241,800 for Fiscal Year July 1, 2021 through June 30, 2022 and that the local tax supported expenditure of funds shall not exceed $541,805. BE IT FURTHER RESOLVED, that the Page County Board of Supervisors hereby appropriates a Children’s Services Act Budget of $2,550,662 for Fiscal Year July 1, 2021 through June 30, 2022 and that the local tax supported expenditure of funds shall not exceed $724,463.

Motion: Supervisor Vaughan moved to approve the FY2021-22 budget totaling $78,503,840, including the Social Services Operating Budget of $3,241,800, with the local

4

Board of Supervisors Minutes - May 4, 2021 tax supported expenditures of $541,805, and the Children’s Services Act budget of $2,550,662, with the local tax supported expenditure of $724,463. Supervisor Stroupe seconded and the motion passed by a vote of 6-0. Aye: Guzy, Louderback, Stroupe, Foltz, Vaughan, Phenix. Nay: None.

Mrs. Moler presented the Page County School Budget approval Resolution as follows:

#2021-03 RESOLUTION TO ADOPT THE FY 2021-2022 PAGE COUNTY SCHOOL BUDGET

WHEREAS, the School Board and the Board of Supervisors have held separate duly advertised public hearings; and WHEREAS, the Board of Supervisors has received a presentation from the School Board; and WHEREAS, the Board of Supervisors has received comments from staff and citizens and weighed the needs of the school system with the need to provide support for all County services. NOW, THEREFORE BE IT RESOLVED that the Page County Board of Supervisors hereby adopts a School Operating budget of $41,381,005 for Fiscal Year July 1, 2021 through June 30, 2022 and that the local tax-supported expenditure of funds shall not exceed $10,989,932. BE IT FURTHER RESOLVED, that the Page County Board of Supervisors also appropriates School Food Services in the amount of $2,058,734 to the School Board for Fiscal Year July 1, 2021 through June 30, 2022.

Motion: Supervisor Vaughan moved to adopt the FY2021-22 School Operating budget of $41,3812,005, with the local tax-supported expenditure of $10,989,932, and the School Food Services in the amount of $2,058,734. Supervisor Stroupe seconded and the motion passed by a vote of 6-0. Aye: Louderback, Stroupe, Foltz, Vaughan, Phenix, Guzy. Nay: None.

Broadband Authority Appointments Discussion: Chairman Phenix said he has received calls from a member of the Broadband Authority expressing concern on the lack of membership and lack of a quorum on the Authority to conduct business because of the Board not appointing or reappointing the members as terms expire. He passed out a copy of an email he received from the U. S. Department of Commerce concerning the lack of membership on the Broadband Authority as it relates to the grant funds received under the Broadband Technology Opportunities Program (BTOP) for the broadband network. He said there were specific award conditions with the money received from the Federal government. Chairman Phenix asked for advice on how the Board should proceed with the appointments to the Authority.

5

Board of Supervisors Minutes - May 4, 2021 Supervisor Guzy said egal counsel previously advised that the Authority was able to meet and the membership remaining on the Authority constituted as a quorum and they could continue to conduct business. Based on the advice of legal counsel, the Board agreed to let the terms expire.

Supervisor Vaughan added the former Authority Member Bill Shuler stated that the Authority had fulfilled their obligation of what they were originally assigned to do.

County Attorney Helm indicated that he would respond to the email from the Department of Commerce.

Draft Solar Ordinance Review: Michael Helm, County Attorney, said earlier in the year Mrs. Moler asked for comments from the Board on changes to the draft solar ordinance that had been submitted to the Board by the Planning Commission. At that time, the comments were included in the ordinance draft and is entitled in the document “Suggestions”. Mrs. Moler tracked the comments by the Board in that document. The subcommittee began meeting and he went through and made changes based off of those comments. He said some of the changes are formatting changes. He noted that very little has been substantively changed in most of it. He then reviewed the changes with the Board, as follows:

§125-72 (D). Utility-scale solar facilities shall be permitted by Special Use Permit (SUP) only. [Deleted: Utility scale solar facilities shall be permitted by Special Use Permit (SUP) only, and only in the A-1 zoning district.]

§125-73 (D) All small or medium-scale solar energy facilities shall comply with the following performance standards:

(1) The ground mounted solar energy facility shall setback a minimum of 50 feet when the adjacent parcel has an existing residence, all other ground mounted solar energy facilities shall setback as required by the zoning district [Deleted: and no small or medium scale facility shall be located in the front of the primary structure].

(2) If the solar energy facility is ground-mounted or not flush-mounted on a principal or accessory building, the panel height shall [Deleted: and any accessory structures] not exceed 15 feet.

(F) (1) A performance bond reflecting the costs of anticipated removal shall be posted and maintained by the owner to assure the removal of any unused and abandoned medium-scale solar energy facility. [Deleted: A bond, whose amount shall be

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Board of Supervisors Minutes - May 4, 2021 approved by the zoning administrator shall be required to assure the removal of an abandoned medium-scale solar energy facility.]

(2) Any medium-scale solar energy facility will be considered unused and abandoned if either (1) the facility has not operated for a period of twelve (12) consecutive months after initially beginning operation, or (2) construction ceases for a period of nine (9) consecutive months. The owner of an unused facility shall remove the entire system within six months of receipt of notice from the zoning administrator notifying the owner of the equipment removal requirement. Removal includes removing any underground structures or supports and electrical transmission wire and disposing in accordance with local, state, and federal codes and regulations.

§125-74 Utility-Scale Solar Facility Applications and Procedures. (A)(3) (g) A narrative identifying the applicant, owner and operator of the proposed project, a brief history of the applicant's solar project developments, including all previous and current solar projects, any legal challenges or claims in which they were named or identified, and the name of any proposed corporate entity under which they intend to operate, if different. The narrative shall further describe the proposed solar facility project, including an overview of the project and its location, approximate rated capacity of the solar facility project, the approximate number of panels, representative types, expected footprint of solar equipment to be constructed, and type and location of interconnection to electrical grid.

Chairman Phenix asked that the word “brief” be removed and replaced with the word “substantive” and the word “applicant’s” be removed and replaced with the word “owner’s”. The sentence would then read: “A narrative identifying the applicant, owner and operator of the proposed project, a substantive history of the owner’s solar…”

(A)(4) (e) A landscaping maintenance plan which takes into account the requirements set forth in §125- 75(G) and §125-75(I). [Deleted: A grading plan.]

Supervisor Guzy said this draft version does not include a grading plan. Mr. Helm said if it is not then he will add it.

(5) Decommissioning plan. A draft proposed decommissioning plan shall be submitted with the application. A completed decommissioning plan, certified by an engineer, shall be submitted, and approved prior to, or along with, site plan approval, detailing how the applicant proposes to decommission the facility, which shall include the following information:

(5) (b) A cost estimate for the decommissioning of the facility that shall be prepared by a Virginia licensed professional engineer or contractor who has expertise in the removal of large-scale solar facilities. The decommissioning cost estimate shall detail the

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Board of Supervisors Minutes - May 4, 2021 current cost in dollars and projected costs over the life of the project without any reduction for salvage value. The cost estimate shall be recalculated every five (5) years and the surety shall be updated accordingly.

(5) (d) The manner and method of ensuring that funds will be available for decommissioning;

(5) (e) The proposed methods and steps required for removal of structures, materials, buildings, roads, cabling, electrical components, operational equipment, and any other associated facilities at the end of the anticipated life of the project; [Added in entirety]

(5) (f) Steps to restore the Site to conditions prior to the commencement of the project, including soil stabilization and revegetation (if applicable); and [Added in entirety]

(5) (g) Impacts, if any, on the surrounding properties when decommissioned. [Added in entirety]

(10) A visual impact analysis demonstrating project siting and proposed mitigation, if necessary, so that the solar facility minimizes impact on the visual character of the County. The impact analysis shall include, but not necessarily be limited to: [Added last sentence]

(10) (a) Accurate, to scale, photographic simulations showing the relationship of the solar facility and its associated amenities and development to its surroundings, including projected vegetative growth. The photographic simulations shall show such views of solar structures from locations such as prope1iy lines and roadways, as deemed necessary by the County in order to assess the visual impact of the solar facility. [Added “including projected vegetative growth”]

(11) Additional information may be required as determined by the Zoning Administrator, such as a scaled elevation view of the property and other supporting drawings, photographs of the proposed site, photo or other realistic simulations or modeling of the proposed project from potentially sensitive locations as deemed necessary by Page County to assess the visual impact of the project, landscaping and screening plan, coverage map, and additional information that may be necessary for a technical review of the proposal. [Added in entirety]

§125-75 General Regulations and Standards (retitled from Minimum development standards)

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Board of Supervisors Minutes - May 4, 2021 B. Utility-scale solar facilities shall be constructed and operated in substantial compliance with the approved Site Plan, with allowances for changes required by the Virginia Department of Environmental Quality (DEQ) Permit by Rule (PBR) process.

E. Wetlands, waterways, and floodplains shall be inventoried, delineated, and avoided, with exception of encroachments permitted by State Code and regulations. [Added in entirety]

F. Utility-scale solar facilities, including fencing, shall be significantly screened from the ground-level view of adjacent properties by a buffer zone at least I00 feet wide that shall be landscaped with native and non-invasive plant materials consisting of an evergreen and deciduous mix (as approved by County staff), except to the extent that existing vegetation or natural landforms on the site provide such screening as determined by Page County. Trees shall be a minimum of 6 feet in height at time of planting and in staggered rows often (10) foot on center. In the event, existing vegetation or landforms providing the screening are disturbed, new plantings shall be provided which accomplish the same. The effectiveness of screening shall be maintained as the plant materials mature. Unhealthy and dead plants shall be replaced within one (I) year of being provided written notice by the County of the violation. Opaque architectural fencing may be used to supplement other screening methods but shall not be the primary method. [Added the words “utility-scale solar facilities”]

N. The applicant shall provide proof of adequate liability insurance for a solar facility prior to beginning construction and before the issuance of a zoning or building permit from Page County. The applicant shall provide proof of said liability insurance policy upon request by the County. [Added last sentence]

R. The estimated cost of decommissioning shall be guaranteed by the deposit of funds, in an amount equal to the estimated cost of decommissioning in an escrow account at a federally insured financial institution approved by the County. (1) The applicant shall deposit the required amount into the approved escrow account before any building permit is issued to allow construction of the solar facility. (2) The escrow account agreement shall prohibit the release of the escrow funds without the written consent of the County. The County shall consent to the release of the escrow funds upon the owner’s or occupant’s compliance with the approved decommissioning plan. The County may approve the partial release of escrow funds as portions of the approved decommissioning plan are performed. (3) The amount of funds required to be deposited in the escrow account shall be the full amount of the estimated decommissioning cost without regard to the possibility of salvage value. (4) A Virginia licensed Engineer shall recalculate the estimated cost of decommissioning every five years. If the recalculated estimated cost of decommissioning

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Board of Supervisors Minutes - May 4, 2021 exceeds the original estimated cost of decommissioning by ten percent (10%), then the owner or occupant shall deposit additional funds into the escrow account to meet the new cost estimate. If the recalculated estimated cost of decommissioning is less than ninety percent (90%) of the original estimated cost of decommissioning, then the County may approve reducing the amount of the escrow account to the recalculated estimate of decommissioning cost. (5) The County may approve alternative methods to secure the availability of funds to pay for the decommissioning of a utility-scale solar facility, such as a performance bond, letter of credit, or other security approved by the County. In the event a bond is approved as an alternative security, such bond shall be posted prior to the commencement of construction, and maintained thereafter, in an amount to be reassessed every five (5) years based on estimated decommissioning costs. The applicant shall provide proof of such bonding after each reassessment, and shall provide a copy thereof to the County Administrator or their designee. [Entire Section moved from §125-76 (Decommissioning) to §125-75 (General Regulations and Standards)]

Supervisor Guzy asked why would the County Administrator be the one to give consent for disposal or recycling at the landfill, and not the Board. Mr. Helm said that it could come before the Board, but the County Administrator is usually entrusted with this task. He said he would change this to the Board of Supervisors.

§125-76 Decommissioning A. Any utility-scale solar facility which has reached the end of the term of the special use permit and not been granted an extension shall be deemed abandoned. B. Any utility-scale solar facility which has not operated for a period of twelve (12) consecutive months after initially beginning operation shall be deemed abandoned, unless granted an extension, in writing, by the County Administrator or their designee. C. Any utility-scale solar facility project for which construction ceases for a period of nine (9) consecutive months prior to beginning operation, shall be deemed abandoned, unless granted an extension, in writing, by the County Administrator or their designee. D. The owner or operator shall notify Page County by certified mail and in person of the proposed date of discontinued operation in accordance with §125-75(T). H. Hazardous material, panels or pieces thereof from the property shall be disposed of through a viable recycling method and in accordance with federal and state law. No material may be disposed of, recycled, or otherwise processed in Page County without the express written consent of the County Administrator. A receipt of disposal shall be submitted to the County Administrator or their designee within sixty (60) days of such disposal. [These items were reworded from previous versions.]

Mr. Helm reviewed §125-78 (Conditions) and said the main changes to this section is the wording. He said he left the conditions open for the future. The special use permit gives the Board more leverage and control of the process. The previous draft ordinance was

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Board of Supervisors Minutes - May 4, 2021 almost granting as a by-right usage. He said that there is not a consensus of the Board to agree on the conditions for an ordinance. He stated he was trying to write an ordinance that protects the County legally.

Mr. Guzy indicated that he would like the Board to review the application and permit fees for solar at the next meeting.

Supervisor Louderback indicated that he does not see any need for industrial scale solar in the County. Since the Dogwood project was approved, the Board should wait until that project is complete to see what it looks like. He said these projects are not going to benefit the County. They are not going to provide revenue or economic development.

Mrs. Moler added that all these changes that have been made to the draft ordinance are based on suggestions from the Board. She agreed with Mr. Helm that the Board cannot agree on an ordinance, and ultimately, it’s up to the Board. She said if the Board wants to discuss the fee schedule then she will place it on the next agenda.

Adjourn: 9:20 p.m. With no further business, Chairman Phenix adjourned the meeting.

______Morgan Phenix, Chairman Amity Moler, County Administrator

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Minutes Board of Supervisors Regular Meeting May 18, 2021

Members Present: Morgan Phenix, Chairman At-Large D. Keith Guzy, Jr, District 1 Allen Louderback, District 2 Mark Stroupe, District 3 Larry Fotlz, District 4 (Arrived at 6:30 p.m.) Jeff Vaughan, District 5

Staff Present: Amity Moler, County Administrator Tracy Clatterbuck, Zoning Administrator Tyler Olsen, Budget Officer Michael Helm, County Attorney Janeena Zalipski, Office Aide

Call to Order: Chairman Morgan Phenix called to order the regular meeting of the Page County Board of Supervisors on May 18, 2021, at 6:00 p.m., in the Board of Supervisors Room located in the Page County Government Center, 103 South Court Street, Luray, VA 22835. Pursuant to the Governor’s latest executive order, in-person attendance was limited. The meeting was lived-streamed on YouTube. The Call to Order was followed by a Moment of Silence and the Pledge of Allegiance.

Adoption of Agenda: Motion: Supervisor Guzy moved to adopt the agenda, as presented. Supervisor Vaughan seconded and the motion carried by a vote of 5-0. Aye: Phenix, Guzy, Louderback, Stroupe, Vaughan. Nay: None. Absent: Foltz.

Public Hearings: Special Use Permit – Michael Painter: Chairman Phenix opened the public hearing on the special use permit for Michael W. Painter at 6:03 p.m.

Tracy Clatterbuck, Zoning Administrator, reviewed that Michael W. Painter has filed an application for a special use permit (SUP) to operate a banquet/event facility located south on River Road, 0.25 miles from US Hwy BSN 340 W, on the right, Stanley, VA. The parcel is identified by tax map number 70-A-117 (containing 203.78 acres). The property is currently zoned as Agriculture (A-1). The property is improved with an existing 48x96 barn and other numerous accessory structures. The applicant proposes to use the portion Board of Supervisors Minutes – May 18, 2021 of the property between River Road and the Shenandoah River as part of the banquet/event facility.

According to the Virginia Department of Transportation (VDOT), they had no issues with the proposed use once a new entrance is constructed. The existing entrance does not meet the minimum sight distance standards. VDOT has located a location for a new moderate volume commercial entrance at the property approximately 570' south of Rt. 340. A VDOT Land Use Permit will be required to construct the new entrance. VDOT will work with the owners engineer to approve the design of the new entrance. She recommended that the Board make the requirements for VDOT as a condition of the SUP, and give the applicant six months to complete the work (from the date of approval of the SUP).

The Health Department commented that the site of the proposed event is 320 River Rd., Stanley, VA 22851, Tax Map#: 70-A-117. The event center will require a sewage disposal system of a design suitable for 150 guests for 4-5 hours maximum (mainly on Saturdays), to take place 25-30 times per year, based upon information provided via a phone conversation with the applicant. An On-Site Soil Evaluator has located a suitable area for a sewage disposal system and will be submitting a proposal to the Health Department for review and approval. The applicant is currently working with Gerald Dovel (OSE) along with the local Health Department on obtaining the required health permits. She recommended that the Board make approval of the well and septic permits a condition of the SUP, and give the applicant six months to complete the work (from the date of approval of the SUP).

The Building Official had commented that the applicant was required to obtain a structural inspection and load rating report on the existing barn by a licensed engineer. He contracted with Racey Engineering to complete the study. According to Racey Engineering, the building was found to be suitable to support 200-person occupancy. This report has been reviewed and accepted by the Building Official. Building permits will be required for any code related items.

The Planning Commission held their public hearing on April 13, 2021, and recommended approval (8-0) to the Board of Supervisors.

Public Comments on the SUP: J.D. Cave said that his family is in the cabin and wedding venue business and that Page County is becoming the place where everyone wants to get married. He said business is booming, and we are a tourist county. He supports Mr. Painter and asked the Board to approve the permit.

With no further comments from the public, Chairman Phenix closed the public hearing on the special use permit request at 6:12 pm.

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Board of Supervisors Minutes – May 18, 2021

Motion: Supervisor Vaughan moved that the Page County Board of Supervisors approve the special use permit for Michael Painter at 320 River Road, Stanley, VA, to operate a banquet/event facility, with the attached special use permit. Supervisor Stroupe seconded and the motion carried by a vote of 5-0. Aye: Guzy, Louderback, Stroupe, Vaughan, Phenix. Nay: None. Absent: Foltz.

Special Use Permit Applicant: Michael W. Painter Tax Map #:70-A-117 Purpose: Banquet/Event Facility

1. This special use permit is transferable, it will meet the requirements in and have privileges provided for in the Page County Zoning Ordinance, and any ordinance amendments for the period set forth within the parameters in this special use permit. The special use permit shall remain with the property for a period of fifty (50) years. 2. Michael W. Painter, or its successor and/or assigns, shall be in compliance with all county ordinances, the Uniform Statewide Building Code, and all state agency regulations. 3. The business operator and/or owner shall apply for and maintain a valid Page County business license. 4. This special use permit is for use of the portion of the property between River Road and the Shenandoah River. 5. Per Racey Engineering and the Page County Building Official, the barn was found to be suitable to support 200-person occupancy. 6. Any outdoor fires on the property shall be enclosed by a fire ring. All fire rings shall be enclosed by a non-flammable material at least 8" in height. 7. Any lighting that is provided on the property will be directed downwards, so as not produce a glare onto adjoining properties or roads or right-of-ways. 8. This special use permit may be revoked upon material noncompliance with the terms of the permit, or upon violation of any other relevant terms of the zoning ordinance or any other ordinances of the County of Page, Virginia. However, prior to the commencement of any action to revoke this permit, the County shall notify the permit holder in writing of the material in noncompliance or violation, and the permit holder shall have thirty (30) days thereafter to cure the material non-compliance or violation. The notice shall be deemed given when hand delivered to the permit holder or when mailed by certified mail, return receipt requested, to the permit holder. 9. Any change of use or expansion of services not included in this special use permit will require an additional, new, or modified special use permit as required by the page county zoning ordinance at that time. 10. The zoning administrator or their designated representative may visit the site at any time to ensure compliance with the special use permit.

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Board of Supervisors Minutes – May 18, 2021 11. Per VDOT requirements provided to the applicant, "VDOT has no issues with the proposed use once a new entrance is constructed. The existing entrance at this site does not meet the minimum sight distance standards. VDOT has located a location for a new moderate volume commercial entrance at the property approximately 570' south of rt. 340. A VDOT land use permit will be required to construct the new entrance. VDOT will work with the owners engineer to approve the design of the new entrance. At the time of events, no parking or signage is allowed on the VDOT right of way." The improvements detailed in this condition must be completed within six months from the issuance date of the special use permit. This condition is subject to modification, in writing, from VDOT. 12. Per Health Department requirements provided to the applicant, sewage disposal and water supply must be permitted and installed within six months from the issuance date of the special use permit. This condition is subject to modification, in writing, from the Page County Health Department.

Special Use Permit – David Nealis: Chairman Phenix opened the public hearing on the special use permit for David Nealis, at 6:13 pm.

Tracy Clatterbuck, Zoning Administrator, reviewed that David Nealis has filed an application for a special use permit (SUP) to operate a home occupation for a detailing shop in an existing accessory structure located at 161 Brady Road, Stanley, VA. The parcel is identified by tax map number 72-A-26, contains 3.384 acres, and is currently zoned as Agriculture (A-1). The property is improved with a single-family dwelling and numerous accessory buildings. This SUP would allow the applicant to operate a detailing shop that would include the cleaning of vehicles, audio upgrades, and window tint services from the primary residence. The proposed business would be conducted out of an existing 23x39 garage on the property.

The Virginia Department of Transportation (VDOT) has indicated that the proposed use will have no impact to the VDOT right-of-way. The Health Department had no objections to the operation of the proposed car detailing business on this property. The Building Official had no issues with the existing garage being used for business.

The Planning Commission held their public hearing on April 13, 2021, and recommended approval (8-0) to the Board of Supervisors.

Public Comments on the Special Use Permit: No comments were received from the public.

Chairman Phenix closed the public hearing at 6:17 p.m.

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Board of Supervisors Minutes – May 18, 2021

Motion: Supervisor Vaughan moved that the Page County Board of Supervisors approve the special use permit for David Nealis at 161 Brady Road, Stanley, VA, to operate a home occupation for a detailing shop in an existing accessory structure, with the attached special use permit conditions. Supervisor Louderback seconded and the motion carried by a vote of 5-0. Aye: Louderback, Stroupe, Vaughan, Phenix, Guzy. Nay: None. Absent: Foltz.

Special Use Permit Conditions Applicant: David Nealis Tax Map#: 72-A-26 Purpose: Home occupation to operate detailing shop (cleaning of vehicles; audio upgrades, and window tint services) out of existing garage. ' 1. This special use permit is transferable, it will meet the requirements in and have privileges provided for in the Page County Zoning Ordinance, and any ordinance amendments for the period set forth within the parameters in this special use permit. The special use permit shall remain with the property for a period of fifty (50) years. 2. David Nealis or its successor and/or assigns, shall be in compliance with all county ordinances, the Uniform Statewide Building Code, and all state and federal agency regulations. 3. The home owner shall apply for and maintain a valid Page County business license to operate the home occupation. 4. This special use permit is for use of the existing accessory structure only. 5. The business must remain in compliance with the Page County Zoning Ordinance specifically §125-15. 6. Any lighting that is provided on the property will be directed downwards, so as not produce a glare onto adjacent properties or right-of-ways. 7. This special use permit may be revoked upon material noncompliance with the terms of the permit, or upon violation of any other relevant terms of the zoning ordinance or any other ordinances of the County of Page, Virginia. However, prior to the commencement of any action to revoke this permit, the County shall notify the permit holder, in writing, of the material in noncompliance or violation, and the permit holder shall have thirty (30) days thereafter to cure the material non-compliance or violation. The notice shall be deemed given when hand delivered to the permit holder or when mailed by certified mail, return receipt requested, to the permit holder. 8. Any change of use or expansion of services not included in this special use permit will require an additional, new, or modified special use permit as required by the Page County Zoning Ordinance at that time. 9. The Zoning Administrator, or their designated representative, may visit the site at any time to ensure compliance with the special use permit.

Rezoning Request – Suneel & Renu Kapur: Chairman Phenix opened the public hearing on the rezoning request for Suneel & Renu Kapur at 6:18 p.m.

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Board of Supervisors Minutes – May 18, 2021 Tracy Clatterbuck, Zoning Administrator, reviewed that Suneel & Renu Kapur has filed an application to rezone the following properties:

1. Property located at 170 Kibler Drive, Luray, and further identified by tax map number: 30A2-A-1, containing 7.466 acres; 2. Property located.at 165 Kibler Drive, Luray, and further identified by tax map number: 30A2-3-I; containing 3.87 acres; 3. Property located off Kibler Drive (beside 165 Kibler Drive), Luray, and further identified by tax map number: 30A2-3-2; containing 1.75 acres; and 4. Properly located off Kibler Drive (across from 170 Kibler Drive), Luray, and further identified by tax map number: 30A2-3-3, containing 1.75 acres. The applicant is proposing to rezone the above listed parcels from Agriculture (A-1) to Residential (R).

The applicant purchased the above listed properties on November 9, 2020. In the near future, the applicant would like to subdivide the lot identified by tax map number 30A2-A- 1 into residential lots (approximately 2-3 acres each). In the Page County Subdivision of Land Ordinance, under the definition of "subdivide", Section 100-3(3) states: "Nonfamily division (excluding immediate family division): In Agricultural and Woodland­ Conservation zoned districts, the Clerk may permit one division of a parcel into two parcels once every five years, provided that…" subsections a through f are met. Because these lots are currently zoned as Agriculture, the applicant could not do the desired subdivisions of land at one time. The applicant would only be able to do one division once every five years. By rezoning the land to Residential, this will allow the applicant to apply for a Class A and/or B subdivision.

The applicant is proposing no future subdivisions of land for lots identified by tax map numbers: 30A2-3-1, 30A2 3-2 and 30A2-3-3.

Ms. Clatterbuck indicated that comments from VDOT, the Health Department and Building Official were included in the pacekts.

The Planning Commission held their public hearing on March 9, 2021. At that public hearing, numerous concerns from adjoining landowners were received. Most concerns came from the Egypt Bend Lot Owners Association related to a community well that serves lots in the subdivision that was located adjacent to (tax map number 30A2-A-2) one of the proposed lots to be rezoned. Mr. David Reed, applicant's attorney, requested that action be tabled at the public hearing as the applicant was working with the Egypt Bend Lot Owners Association in hopes to resolve some of their concerns related to the community well.

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Board of Supervisors Minutes – May 18, 2021 At the April 13, 2021 Planning Commission meeting, Mr. Reed presented an agreement that had been reached between the Egypt Bend Lot Owners Association President (John Dedman) and Mr. & Mrs. Suneel Kapur.

She noted that the original rezoning requests from the applicants included tax map number 30A2-A-1 A (containing 16.25 acres), but while going through this review process, they have since sold that tract of land and it is no longer included in the rezoning requests.

The Planning Commission recommended approval to rezone the following lots from Agriculture (A-1) to Residential (R) at their April 13, 2021 meeting: Tax Map Numbers 30A2-A-1 (7.466 acres), 30A2-3-l (3.87 acres), 30A2-3-2 (l.75 acres), and 30A2-3-3 (l.75 acres). The properties that are adjacent to these lots are zoned as Residential (R). Egypt Bend Estates is to the west of these properties; Riverview Estates is to the east of these properties; and, across the river is the Oh Shenandoah Subdivision.

Public Comments on the Rezoning Request: David Reed, Attorney for Mr. and Mrs. Kapur, reaffirmed with the Board that an agreement had been made between Egypt Bend Lot Owners Association and the Kapur’s related to the community well.

With no further comments from the public, Chairman Phenix closed the public hearing at 6:24 p.m.

Motion: Supervisor Vaughan moved that the Page County Board of Supervisors approve the rezoning requests from Suneel & Renu Kapur for the following tax map numbers: 30A2-A-1 (7.466 acres), 30A2-3-l (3.87 acres), 30A2-3-2 (1.75 acres), and 30A2-3-3 (1.75 acres) from Agriculture (A-1) to Residential (R). Supervisor Stroupe seconded and the motion passed by a vote of 5-0. Aye: Stroupe, Vaughan, Phenix, Guzy, Louderback. Nay: None. Absent: Fotlz.

Recess: The Board took a brief recess at 6:25 p.m.

(Clerk’s Note: Supervisor Foltz arrived at 6:30 p.m.)

Reconvene: Chairman Phenix reconvened the meeting at 7:00 p.m.

Public Comments on Agenda Items: J. D. Cave spoke against solar. He asked the Board to think about what is best for the County. The Farmers Association has written a letter against it and citizens have spoken out against it. There should be no large solar farms in Page County.

Kris Garrett spoke against industrial scale solar. She called out Board the members who support it and asked them to explain why they want it.

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Board of Supervisors Minutes – May 18, 2021 Ken Jemielity spoke against large scale solar. He said the 200-acre limit is acceptable, but there needs to be more protections written into ordinance.

Clyde Humphries spoke against industrial scale solar.

Paul Otto commented that the solar ordinance is nothing like The Berkley Group’s ordinance or the one the Planning Commission recommended. Industrial solar should not be in a special use permit. They need regulations.

Cathy Grech stated that the Board should hold another public hearing on the solar ordinance because it is nothing like the first ordinance when the Board previously held a public hearing. She asked why is the Board throwing out the first ordinance when they need an ordinance with teeth.

Beth Snyder asked why did the County waste money hiring The Berkley Group. She said the current proposed solar ordinance is not an ordinance.

Charles Newton commented that it is not wise to pass the solar ordinance with very few restrictions. The Berkley Group is a professional group and we should take their legal advice. The current ordinance, he said, is really different from the first ordinance.

Ken Farkus addressed the Board regarding industrial solar and said he lives across from the proposed Cape Solar property. He had previously provided the Board with three emails. The first email described his credentials. He said he has experience in biologics, nuclear engineering, and finance. He said he has read the solar ordinance and it is a disaster. He asked why is there no prohibition against lead. Currently, you can’t buy a solar panel that doesn’t come from China. The ordinance does not include a disaster plan. The cost has been pushed from the applicant to the County and the County should not be accepting any cost risk, with respect to solar. He said recycling should be removed completely. The County does not have the capability to be able to take the recycled materials from the toxic materials. Over time, the panels leach lead and other heavy metals, which gets leached into the water.

Linzy Cumbia stated that industrial solar will destroy farm land. He made a petition against industrial solar farms and almost 900 people signed it.

Keith Weakley commented that Urban Grid is promising upfront money, but really the amount they have promised over time is not that much. This will take jobs from the County. We are giving solar a free ride and a lot of taxpayer money has been wasted. He asked the Board to consider passing the ordinance the Planning Commission created.

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Board of Supervisors Minutes – May 18, 2021 Chris Anderson said the County only needs to allow small and medium solar farms. The Board need to hold a new public hearing so the citizens can voice their opinions on this new ordinance.

Sasha Grams spoke about solar and expressed concerned about metals going into the water table.

Christine Andreae commented that she has solar on her house and her barn and is in favor of solar energy. The solar ordinance under consideration sets no limits for solar farms, reduces setbacks, screening, and provides no protection for the County’s historical and cultural resources. The Board has heard many arguments against it. Frederick County is currently being sued for $7.5 million by a solar company. After they granted permits to two solar companies, the Board refused to permit a third company and they sued. She asked the Board to table the ordinance proposed and take the time to explore the impact of industrial solar and craft an ordinance that will benefit all of the citizens.

Benny Cubbage addressed the Board regarding industrial solar. He said he is a farmer who feels he has a target on his back from solar companies. The solar projects will adversely affect him. He said he has been contacted by a solar company asking him to commit his land to a solar project. He said once the farmland in this County is gone due to solar, it is not coming back.

Jared Burner commented regarding industrial solar. He attended a recent Farmer’s Association meeting and one comment that resonated was when the manager of Southern States said that if solar projects like Dogwood Solar come to fruition it will cost their business over $200,000 in lost revenue. He said he has some issue with the proposed solar ordinance as it currently reads. He said there are no measurables in the document to be able to manage it. He stated that Frederick County is now being sued for $7.5 million for arbitrarily applying the zoning ordinance with regard to solar. He suggested the Board wait and see the results on the lawsuit before adopting an ordinance.

Written Comments Submitted Via the County Website: Jim Briggs: With the Solar Ordinance, the Board has before it the chance to act rightly. The Board spent a large amount to hire outside consultants to write a neutral and balanced draft ordinance, which would protect the County and its citizens, while still allowing solar development on a controlled basis. The different drafts created would remove the protections which were included in the consultant’s draft. I urge the Board to strive for excellence by doing the right thing, which is to adopt the balanced draft ordinance created by the consultant.

Rob Cumbia: In reference to industrial scale solar installations on prime farmland in Page County. By not having absolutely clear defined limitations and precise regulations on industrial scale solar developers the agricultural and economic future of Page County will

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Board of Supervisors Minutes – May 18, 2021 be a disaster of epic proportions, for the citizens and the environment. Special Use Permits combined with a useless ordinance are no solution, will lead to gridlock, and much time lost in meetings that all of you will eventually regret. Four simple points and one question here to be made: 1.) You cannot save the Commonwealth of Virginia and NOVA with industrial scale solar development on prime farmland in Page County; 2.) You cannot save the United States of America with industrial scale solar development on prime farmland in Page County; 3.) You cannot save our Planet Earth with industrial scale solar development on prime farmland in Page County; and, 4.) You can destroy Agriculture, the Tourist Economy, the Scenic Beauty, all of this that is treasured by the citizens and visitors, with industrial scale solar development on prime farmland in Page County. The ONE question: Do you want this to be your legacy ?

Rolf Gubler: I'd really like you to consider what's at stake with approving this watered down and pro-industry solar ordinance. It doesn’t set a size limit for solar developments. It allows utility scale solar developments with reduced setbacks next to residential areas. It reduces the amount of screening required around these large land-use projects. It doesn’t provide protection for historical and cultural resources. It could lead to a proliferation of power lines across the county. This will just further degrade the county's scenic values and jeopardize our tourism- based economy. I suggest you scrap the current pro-industry plan and adopt the responsible solar ordinance that was developed by professional, non-biased consultants.

Wes Porter: Why does such questionable behavior keep happening over and over? What happened to common sense and integrity when the general good of the people is at stake? Those few politicians who manage to get themselves elected in order to line their own pockets at the public’s expense, leaving us with a damaged environment to try and repair have been part of Page County politics for too long. He said certain Supervisors and others are ready to ignore the Planning Commission’s in-depth study and strong solar ordinance. Those few are working to sacrifice our irreplaceable farmland, natural rural beauty and needed tourist dollars.

Bonnie Snyder: I commend my supervisor to the Board, Mr. Louderback. He is correctly representing the people that elected him to this office by standing against approval of the solar farms in Page County. I also commend Mr. Guzy who also represented his district well in his challenges to the solar ordinance. I would submit that the other members of the Borad to find their own voice and remember the people they represent and their duty to Page County citizens rather than to outside businesses and solar industries.

Bertha Dale Aleshire Chaplin: Don’t let these outside solar people ruin the land, we will need food long after those panels are a heap of junk in the sun.

Paula Atwood: Any solar ordinance that doesn’t set a size limit for solar developments, allows utility scale solar developments with reduced setbacks next to residential areas,

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Board of Supervisors Minutes – May 18, 2021 reduces the amount of screening required around these large land use projects, and doesn’t provide protection for historical and cultural resources is not in the best interest of Page County. Please vote yes for the Planning Commission’s plan and no for any other.

Teresa Dodson: If I were allowed to vote for taking our farm land and filling these beautiful acres with ugly black solar panels, I would vote no. Unless this benefits Page County citizens that lessens our monetary burdens. My concern is using our monies and properties to benefit other places instead of Page County. I don't want to see farmland covered with these as a solar panel graveyard. Please consider our thoughts and concerns and please vote for agenda items that help Page County residents, not others at our expense.

Connie M. Connolly: In regard to the newest document on solar regulations I would like to know why all of the protections were stripped from the ordinance dated November 17, 2020? I have listened to the meetings. Many people have submitted comments in support of that document, and it seems that the BOS members Vaughan, Stroupe, and Foltz are bound and determined to allow employees of Urban Grid to write the rules for Page County. This sketchy, loosely written document will create many problems in the years ahead for Page County. My suggestion as a tax-paying citizen of Page County is to go back to the document we already paid for by the qualified consultants and approved by the Planning Commission. There needs to be a new public hearing. This document is nothing like the ordinance that was supported by the Page County community.

James Roderick Graves: I write to all of you tonight being out of town in hopes that you will not adopt the “new” solar ordinance for the following reasons: it does not reflect the will of expressed by public, it was not written in my opinion with any benefit to our citizens which you represent, the vote should have waited until the public could attend given Covid restrictions, and our county deserves better legal counsel on this matter as it is riddled with issues that will come back to harm this county. We should clearly adopt what the county has spent over $60,000 with Berkley Group providing us with decent compromises where everyone was considered not just a few. This “new “ ordinance is degenerate by design as it only benefits the solar companies and one landowner, with pitiful long term county income when compared to the real economic engines that clearly already work . Industrial solar will hurt agriculture and tourism. Industrial Solar will further hinder people’s greatest investments, their homes. Solar panels are almost all made in Communist China by slave labor with over 50 known toxins. I pray that you will not adopt the new solar ordinance and move to adopt the Solar Ordinance built by the people of this community and our Planning Commission.

Amy Cumbia: My concern about the solar installation special use permit currently included inside the solar draft ordinance doesn’t contain limits on the amount of acreage allowed or grading/slope percentage for solar farm installations. Solar companies will not suggest any self limitations if they are not required to do so. The ordinance does not address

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Board of Supervisors Minutes – May 18, 2021 items specifically for utility scale solar. All citizens who stand for property owner rights to do what they want with their own land also want reasonable protections in place. The scenic beauty and integrity of Page County should continue to be preserved for citizens and visitors.

Isabel Graves: I urge you to vote no on the ordinance proposal tonight, which can be very damaging for our county. Myself and other citizens are very disturbed that such an important vote on extremely impactful matter is going to be taken with still restricted public attendance and access to the meeting. Your vote tonight does not make the issue go away, instead it may just open the County wide open for industrial abuse, lawsuits, environmental problems and a myriad of problems that could have been avoided. I hope that you will sensible enough to your citizens and the beautiful place we live in to vote no, and come up with a better ordinance that actually puts the interests of our county first.

Action Matters: Budget Changes: Tyler Olsen, Budget Officer, explained that Page County Fire and EMS received a grant from the Virginia Office of EMS in the amount of $5,116. These State funds will be used for a paramedic course attended by one of the County's providers.

The Page County Sheriff's Office requested $72,639 of local funds for various equipment and supplies for the emergency response team (ERT). This amount covers the cost of 39 active shooter bags, 20 rifles, 43 composite plates, 12 uniforms, and a drone. After speaking with Major Monteleone and Lisa Turner, it is recommended that the 12 uniforms be purchased with funds that have been appropriated for ERT supplies in Fiscal Year 2022. Delaying this purchase, would reduce the PCSO's request to $69,358. If the Board would like to further reduce the request, Major Monteleone recommends delaying the purchase for the drone. Although a drone would be a major help in search and rescue missions, it is not as much of a priority as the other items. This would reduce the PCSO's request to $36,961. If fully approved, the current appropriation requests will increase the County's General Fund budget by $77,755.

After much discussion, the Board was in consensus to table the Sheriff’s Office request until further details are received. New technology may mean training, and more cost to the County, however the Board expressed that they want the deputies to be safe. They directed staff to have the Sheriff’s Office request placed on the upcoming work session agenda.

Supplemental Appropriations Requests Approved: Department Description Revenue Source Expenditure Amount EMS VAOEMS Grant Virginia Office of Conventions & Edu. $5,116 EMS 101-3230-432-50-54 Total $5,116

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Board of Supervisors Minutes – May 18, 2021

Motion: Supervisor Guzy moved to approve revenue from State funds in the amount of $5,116. Supervisor Foltz seconded and the motion carried by a vote of 5-0. Aye: Foltz, Vaughan, Phenix, Guzy, Louderback, Stroupe. Nay: None.

Boards and Commissions: Mrs. Moler reviewed the Boards and Commission appointments with the Board:

Community Policy and Management Team: The Community Policy and Management Team are to be appointed by the local governing body, pursuant to Section 2.2-5205, of the Code of Virginia. The team shall include, at a minimum, at least one elected official or appointed official or his designee from the governing body of a locality that is a member of the team, and the local agency heads or their designee, the following community agencies: community services board, juvenile court services unit, department of health, department of social services and the local school division.

The juvenile court services unit seat is currently vacant, due to the retirement of Janie Grinnan. The Team has requested that Amy Darby be appointed to replace Ms. Grinnan.

Motion: Supervisor Stroupe moved to appoint Amy Darby as the juvenile court services unit representative for a term, which will expire June 30, 2022. Supervisor Vaughan seconded and the motion carried by a vote of 6-0. Aye: Vaughan, Phenix, Guzy, Louderback, Stroupe, Foltz. Nay: None.

Economic Development Authority: Supervisor Stroupe mentioned that he would like to appoint Sara Levinson to the Economic Development Authority for District 3.

Motion: Supervisor Stroupe moved to appoint Sara Levinson to the Economic Development Authority (District 3) for an unexpired term through January 31, 2023. Supervisor Vaughan seconded and the motion carried by a vote of 6-0. Aye: Phenix, Guzy, Louderback, Stroupe, Foltz, Vaughan. Nay: None.

Consent Agenda: Motion: Supervisor Guzy moved to approve the Consent Agenda as follows:  Financial reports for the periods of April 1-30, 2021;  Accounts payable checks, payroll checks, payroll direct deposits, and payroll tax related electronic fund transfers totaling $1,659,073.30 for the month of April 2021;  Minutes of April 6, 2021, April 20, 2021, April 27, 2021, and April 28, 2021;  Three coyote claims totaling $150. Supervisor Louderback seconded and the motion carried by a vote of 6-0. Aye: Guzy, Louderback, Stroupe, Foltz, Vaughan, Phenix. Nay: None.

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Board of Supervisors Minutes – May 18, 2021

Old Business: Solar Ordinance Discussion: Mrs. Moler said that the changes the Board requested at the last meeting have now been incorporated into the draft solar ordinance document. She reviewed the changes and reminded the Board that it is up to them to decide what they want in the ordinance.

Supervisor Vaughan expressed that he respects their constituent’s comments stated tonight and in previous meetings. He pointed out that Mr. Cubbage’s comments go a long way. He said common sense needs to be applied. He believes in property owner’s rights and feels the owner should be able to do what they want, within reason. He said he would like to stop the ordinance and obtain legal advice to not allow any industrial solar farms because of the characteristics of farming and tourism.

Chairman Phenix asked the County Administrator to contact Shenandoah Valley Electric Cooperative to inquire where they are with solar energy. He would also like to know more about the lawsuit against the Board of Supervisors in Frederick County by a solar company.

Supervisor Louderback stated that he also believes in property owners rights, but no one can do everything they want to do with their property. There are always restrictions. He said the Board is not ready to pass an ordinance and things still need to be added such as definitions. The Board represents the citizens and they need to listen to them.

Supervisor Foltz agreed with Supervisors Vaughan and Louderback. He too is concerned over property rights and environmental issues. He also wants to know more about the Frederick County lawsuit.

Supervisor Stroupe said we are not ready for this ordinance. He said that all the solar motion lights even the VDOT solar signs are probably already in our landfill, as people replace burnt bulbs, and toss in household trash. He said he feels like the ordinance needs to outline a special use permit process that outlines the setbacks, decommissioning, bonds as well as other regulations.

Supervisor Guzy said he spoke with Supervisors from Frederick County, and they are getting sued because they passed two industrial solar farms, and denied one, which is the one suing the Board. He agreed that the Board needs to pause the ordinance.

After discussion, the Board was in consensus to table action on the solar ordinance.

New Business: Review of Permit Fees; The Board decided to table the review of the permit fees, until a solar ordinance is adopted.

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Board of Supervisors Minutes – May 18, 2021

Open Public Comments: Clyde Humphrey thanked the Board for listening to the citizens regarding the solar ordinance.

Paul Otto thanked the Board for tabling the solar ordinance.

Cathy Grech thanked the Board for listening to the citizens.

Beth Snyder thanked the Board for listening to the citizens.

Ken Farkus commented that solar farms do not fit the Page County Comprehensive Plan. A 600-acre industrial solar farm is a toxic waste dump waiting to happen. He asked that the Board spend some time doing some research on industrial solar farms.

Jisun Bae addressed the Board about China and forced organ harvesting of prisoners of conscience, with most of them Falun Gong practitioners. Falun Gong teaches gentle exercises, meditation, and the virtues of truthfulness, compassion and tolerance. Although Falun Gong is not political, the Chinese Communist Party felt threatened by its popularity and launched a massive persecution campaign that continues to this day. Several survivors of this persecution live right here in Virginia.

Tiny Tang commented that numerous counties in Virginia have passed resolutions to educate citizens about the barbaric practice of forced organ harvesting of prisoners of conscience in China. These prisoners include large numbers of Falun Gong practitioners. The mainstream media has done little to cover this important issue, but Americans have the right to know. She requested that Page County join this movement and pass a resolution to raise county residents’ awareness of this practice.

Chris Anderson thanked the Board for listening.

Administrator’s Report: Mrs. Moler reported that the first meeting for the Drug Court has been held. She said that nine applications have been received to participate in the Court and that has been narrowed down to four. The next meeting date is June 9, 2021. At the June 1st Board work session, the agenda will include discussion and decisions on the TOT fund distribution for next fiscal year. In addition, she will be discussions possible uses for the American Recovery Plan Act (ARPA) money from the Federal government. She has received requests from Social Services and EMS for possible uses. The secondary six- year plan public hearing has been scheduled for June 15, 2021. Lastly, all COVID restrictions should be lifted by the Governor on May 28, 2021.

Supervisors Time: All Supervisors thanked everyone for their comments and coming out.

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Board of Supervisors Minutes – May 18, 2021

Closed Session: Motion: Supervisor Guzy moved that the Board of Supervisor convene in closed session under the Virginia Freedom of Information Act in order to discuss legal matters for specific legal advice for the purpose of evaluating the proper legal position or action to be taken. Supervisor Louderback seconded and the motion carried by a vote of 6-0. Aye: Phenix, Guzy, Louderback, Stroupe, Foltz, Vaughan. Nay: None.

Exit Closed Session: Motion: Supervisor Guzy moved that the closed meeting be adjourned and the Page County Board of Supervisors reconvene in open session. Supervsior Louderback seconded and the motion carried by a vote of 6-0. Aye: Guzy, Louderback, Stroupe, Foltz, Vaughan, Phenix. Nay: None.

Certification of Closed Meeting: To the best of my knowledge (i) only public business matters lawfully exempted from open meeting requirements under Section 2.2-3711(A) of the Code of Virginia, 1950, as amended, and (ii) only such public business matters as were identified in the motion by which the closed meeting was convened were heard, discussed, or considered in the meeting.

Recorded Roll Call Vote: Aye Nay Absent Abstain Morgan Phenix X Keith Guzy X Allen Louderback X Mark Stroupe X Larry Foltz X Jeff Vaughan X

Adjourn: 10:10 p.m. With no further business, Chairman Phenix adjourned the meeting.

______Morgan Phenix, Chairman Amity Moler, County Administrator

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