CLOSED SESSION ADJOURNMENT
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Augusta County Board of Supervisors Regular Meeting Wednesday, February 10, 2021 – 7:00 PM Government Center Main Board Room CALENDAR Updated Calendar. Calendar 2-4-2021.pdf PLEDGE OF ALLEGIANCE INVOCATION - Public participation is optional; those who wish to join the Board of Supervisors in prayer are asked to remain standing after the Pledge. 1. PLANNING COMMISSION ANNUAL REPORT a. Presentation by Staff of Planning Commissions Annual Report. Planning Commission Annual Report.pdf 2. BOARD OF ZONING APPEALS ANNUAL REPORT a. Presentation by Staff of Board of Zoning Appeals annual report. BZA Annual Report.pdf 3. FISCAL YEAR 2021-2022 -- ARTS GRANT a. Consider submission of Arts Grant to State for the following programs: STATE COUNTY TOTAL Staunton/Augusta Art Center $1,500.00 $1,666.67 $3,166.67 ShenanArts 1,500.00 1,666.67 3,166.67 Stonewall Brigade Band 1,500.00 1,666.67 3,166.66 $4,500.00 $5,000.00 $9,500.00 Funding Source: Fine Arts Grant Account #81020-5698 $5,000.00 Art Grant.pdf 4. WAIVERS 5. CONSENT AGENDA a. MINUTES Consider minutes of the following meetings: Regular Meeting, Wednesday, December 9, 2021 12-9-20 Minutes.pdf b. CLAIMS Consider claims paid since January 1, 2021 Claims Paid-January 2021.pdf 6. MATTERS TO BE PRESENTED BY THE PUBLIC 7. MATTERS TO BE PRESENTED BY THE BOARD 8. MATTERS TO BE PRESENTED BY STAFF
Transcript of CLOSED SESSION ADJOURNMENT
Augusta County Board of SupervisorsRegular Meeting
Wednesday, February 10, 2021 – 7:00 PM Government Center Main Board Room
CALENDAR Updated Calendar. Calendar 2-4-2021.pdf PLEDGE OF ALLEGIANCE INVOCATION - Public participation is optional; those who wish to join the Board ofSupervisors in prayer are asked to remain standing after the Pledge. 1. PLANNING COMMISSION ANNUAL REPORT a. Presentation by Staff of Planning Commissions Annual Report. Planning Commission Annual Report.pdf 2. BOARD OF ZONING APPEALS ANNUAL REPORT a. Presentation by Staff of Board of Zoning Appeals annual report. BZA Annual Report.pdf 3. FISCAL YEAR 2021-2022 -- ARTS GRANT a. Consider submission of Arts Grant to State for the following programs:
STATE COUNTY TOTAL Staunton/Augusta Art Center $1,500.00 $1,666.67 $3,166.67 ShenanArts 1,500.00 1,666.67 3,166.67 Stonewall Brigade Band 1,500.00 1,666.67 3,166.66 $4,500.00 $5,000.00 $9,500.00 Funding Source: Fine Arts Grant Account #81020-5698 $5,000.00
Art Grant.pdf 4. WAIVERS 5. CONSENT AGENDA a. MINUTES
Consider minutes of the following meetings:Regular Meeting, Wednesday, December 9, 2021
12-9-20 Minutes.pdf b. CLAIMS
Consider claims paid since January 1, 2021 Claims Paid-January 2021.pdf 6. MATTERS TO BE PRESENTED BY THE PUBLIC 7. MATTERS TO BE PRESENTED BY THE BOARD 8. MATTERS TO BE PRESENTED BY STAFF
9. CLOSED SESSION a. Closed Session Closed Session.pdf 10. ADJOURNMENT
NOTICE OF PUBLIC MEETINGS
DATE TIME EVENT/PLACE ** Feb 3 10:00 a.m. ORDINANCE COMMITTEE Wells & Morelli 10:00 a.m. METROPOLITAN PLANNING ORGANIZATION Seaton Feb 4 10:00 a.m. BOARD OF ZONING APPEALS STAFF BRIEFING 1:30 p.m. BOARD OF ZONING APPEALS Feb 9 7:00 p.m. PLANNING COMMISSION Feb 10 7:00 p.m. BOARD OF SUPERVISORS MEETING All Members Feb 16 9:00 a.m. BOARD PRIORITIZATION MEETING All Members 10:00 a.m. HEADWATERS SOIL & WATER CONSERVATION DIST. 10:00 a.m. VALLEY PROGRAM FOR AGING SERVICES 5:30 p.m. COMMUNITY ACTION PROGRAM STAUNTON AUGUSTA WAYNESBORO Seaton & Carter Feb 17 7:00 p.m. PARKS & RECREATION COMMISSION Morelli Feb 18 1:30 p.m. AUGUSTA COUNTY SERVICE AUTHORITY Shull Feb 22 9:30 a.m. BOARD OF SUPERVISORS-ECONOMIC DEVELOPMENT COMMITTEE Shull & Carter 10:00 a.m. ORDINANCE COMMITTEE Wells & Morelli 10:30 a.m. BOARD OF SUPERVISORS-PUBLIC SAFETY COMMITTEE Slaven & Seaton 1:30 p.m. BOARD OF SUPERVISORS-STAFF BRIEFING All Members Feb 23 8:30 a.m. DEPT OF SOCIAL SERVICES Feb 24 7:00 p.m. BOARD OF SUPERVISORS MEETING All Members Feb 25 7:00 p.m. BROADBAND COMMITTEE Carter Mar 1 1:30 p.m. COMMUNITY POLICY MANAGEMENT TEAM Mar 3 10:00 a.m. METROPOLITAN PLANNING ORGANIZATION Seaton Mar 4 9:30 a.m. BOARD OF ZONING APPEALS STAFF BRIEFING 1:30 p.m. BOARD OF ZONING APPEALS Mar 9 7:00 p.m. PLANNING COMMISSION Mar 10 7:00 p.m. BOARD OF SUPERVISORS MEETING All Members Mar 15 7:00 p.m. RECYCLING COMMITTEE Morelli Mar 16 10:00 a.m. HEADWATERS SOIL & WATER CONSERVATION DIST. 10:00 a.m. VALLEY PROGRAM FOR AGING SERVICES 5:30 p.m. COMMUNITY ACTION PROGRAM STAUNTON-AUGUSTA-WAYNESBORO Seaton & Carter Mar 17 7:00 p.m. PARKS & RECREATION COMMISSION Morelli Mar 18 1:30 p.m. AUGUSTA COUNTY SERVICE AUTHORITY Shull Mar 22 9:30 a.m. BOARD OF SUPERVISORS-ECONOMIC DEVELOPMENT COMMITTEE Carter & Shull 10:00 a.m. ORDINANCE COMMITTEE Wells & Morelli 10:30 a.m. BOARD OF SUPERVISORS-PUBLIC SAFETY COMMITTEE Slaven & Seaton 1:30 p.m. BOARD OF SUPERVISORS STAFF BRIEFING All Members Mar 23 8:30 a.m. DEPT OF SOCIAL SERVICES 7:00 p.m. AUG. COUNTY EMERGENCY SERVICES OFFICERS ASSOC, Slaven & Seaton Mar 24 7:00 p.m. BOARD OF SUPERVISORS MEETING All Members Mar 25 4:00 p.m. LIBRARY BOARD Morelli 7:00 p.m. BROADBAND COMMITTEE Carter DATE: Feb 4, 2021 H:calendar **All meetings are at the Government Center unless otherwise noted
DATE CHECK# PAYEE DESCRIPTION TOTAL GENERAL CENTRAL MISC20210107 12998 BLACKSTONE AUDIO, INC. BOOKS 618.83 618.83 - - 20210107 13000 COUNTY OF AUGUSTA HEALTH SELF INSURANCE 445,570.88 - - 445,570.88 20210107 13001 FERGUSON ENTERPRISES LLC MAINTENANCE SUPPLIES 30.99 30.99 - - 20210107 13004 GENERAL SALES OF VA INC MISCELLANEOUS SUPPLIES 421.07 421.07 - - 20210107 13006 OFFICE DEPOT OFFICE SUPPLIES 170.97 170.97 - - 20210107 13007 ROCKINGHAM COOPERATIVE MISCELLANEOUS SUPPLIES 40.69 40.69 - - 20210107 13008 RXBENEFITS INC SELF INSURANCE 202,640.38 - - 202,640.38 20210107 13009 SAFEWARE, INC. MISCELLANEOUS SUPPLIES 1,320.00 - - 1,320.00 20210107 13010 360 HOME SERVICES LLC MOWING SERVICES 985.00 985.00 - - 20210114 13011 ADVANCED TELEPHONE & DATA TELEPHONE SERVICE 1,749.00 - - 1,749.00 20210114 13013 BLACKSTONE AUDIO, INC. BOOKS 571.47 571.47 - - 20210114 13014 BOBBY'S TOWING SERVICE REFUSE COLLECTION 70,249.40 69,551.08 - 698.32 20210114 13015 CAROLINA DIGITAL PHONE TELEPHONE SERVICE 2,308.35 2,051.00 232.35 25.00 20210114 13016 CLEAR COMMUNICATIONS EQUIPMENT 7,147.66 180.62 - 6,967.04 20210114 13017 COUNTY OF AUGUSTA HEALTH SELF INSURANCE 258,218.45 - - 258,218.45 20210114 13018 FISHER AUTO PARTS, INC. VEHICLE SUPPLIES 26.34 26.34 - - 20210114 13019 GENERAL SALES OF VA INC MISCELLANEOUS SUPPLIES 698.20 - - 698.20 20210114 13020 H & R CONTRACTORS INC CUSTODIAL SERVICES 953.30 953.30 - - 20210114 13021 JENKINS SECURITY SERVICE MISCELLANEOUS SUPPLIES 8.85 8.85 - - 20210114 13022 JIM SNEAD FORD VEHICLE MAINTENANCE & SUPPLIES 2,622.60 2,622.60 - - 20210114 13023 LANGUAGE LINE SERVICES TELEPHONE SERVICE 169.83 169.83 - - 20210114 13024 OFFICE DEPOT OFFICE SUPPLIES 1,003.16 1,003.16 - - 20210114 13025 ROCKINGHAM COOPERATIVE MISCELLANEOUS SUPPLIES 247.65 247.65 - - 20210114 13026 SAVE ON SP, LLC SELF INSURANCE 9,881.50 - - 9,881.50 20210114 13027 SHEN.VALLEY ELECTRIC COOP ELECTRIC SERVICE 80.49 80.49 - - 20210114 13028 SOUTHERN ELEVATOR PREVENTATIVE MAINTENANCE 240.75 240.75 - - 20210114 13029 STUARTS DRAFT RESCUE REVENUE RECOVERY 63,656.38 - - 63,656.38 20210114 13030 TACTICAL & SURVIVAL UNIFORMS 666.48 666.48 - - 20210114 13031 VECTOR SECURITY BLDG MAINT SVC CONTRACT 415.32 415.32 - - 20210114 13032 FIVE FIRST COUSINS LLC VASAP 2,250.00 - - 2,250.00 20210121 13033 AUGUSTA PAINT PAINT SUPPLIES 50.93 50.93 - - 20210121 13034 BATTERIES PLUS LLC MAINTENANCE SUPPLIES 89.66 89.66 - - 20210121 13035 BEC PLASTIC CARD SOLUTION SECURITY 627.99 - - 627.99 20210121 13036 BLACKSTONE AUDIO, INC. BOOKS 38.95 38.95 - - 20210121 13037 BOBBY'S TOWING SERVICE REFUSE COLLECTION 30.00 30.00 - - 20210121 13038 CLEAR COMMUNICATIONS VEHICLE MAINTENANCE & SUPPLIES 428.48 428.48 - - 20210121 13039 COUNTY OF AUGUSTA HEALTH SELF INSURANCE 301,638.15 - - 301,638.15 20210121 13040 DEMCO INC LIBRARY SUPPLIES 622.48 622.48 - - 20210121 13042 FISHER AUTO PARTS, INC. VEHICLE SUPPLIES 55.36 55.36 - - 20210121 13043 GENERAL SALES OF VA INC MISCELLANEOUS SUPPLIES 494.55 494.55 - - 20210121 13046 JENKINS SECURITY SERVICE MISCELLANEOUS SUPPLIES 694.22 655.25 - 38.97
DATE CHECK# PAYEE DESCRIPTION TOTAL GENERAL CENTRAL MISC20210121 13047 JIM SNEAD FORD VEHICLE MAINTENANCE & SUPPLIES 3,213.24 3,213.24 - - 20210121 13048 KPD, INC. PORT-A-JOHNS RENTAL 535.00 535.00 - - 20210121 13049 OFFICE DEPOT OFFICE SUPPLIES 332.33 332.33 - - 20210121 13051 ROCKINGHAM COOPERATIVE MISCELLANEOUS SUPPLIES 44.12 44.12 - - 20210121 13052 RXBENEFITS INC SELF INSURANCE 419,845.29 - - 419,845.29 20210121 13053 SOUTHERN ELEVATOR BLDG MAINT SVC CONTRACT 133.75 133.75 - - 20210121 13054 WAYNE OXYGEN & WELDING MISCELLANEOUS SUPPLIES 29.76 29.76 - - 20210121 13055 XEROX CORP. OFFICE SUPPLIES 417.71 417.71 - - 20210128 13056 BLACKSTONE AUDIO, INC. BOOKS 43.45 43.45 - - 20210128 13057 BRUBECK LIVING TRUST RENT 910.00 910.00 - - 20210128 13058 COUNTY OF AUGUSTA HEALTH SELF INSURANCE 213,650.66 - - 213,650.66 20210128 13059 FISHER AUTO PARTS, INC. SUPPLIES 75.97 - - 75.97 20210128 13061 JENKINS SECURITY SERVICE MISCELLANEOUS SUPPLIES 2.25 2.25 - - 20210128 13062 JIM SNEAD FORD VEHICLE MAINTENANCE & SUPPLIES 1,875.98 1,875.98 - - 20210128 13063 NEW HOPE RURITAN CLUB CONTAINER SITE 2,970.76 2,970.76 - - 20210128 13064 OFFICE DEPOT OFFICE SUPPLIES 501.85 501.85 - - 20210128 13065 ROCKINGHAM COOPERATIVE MISCELLANEOUS SUPPLIES 167.02 167.02 - - 20210128 13066 SHEN.VALLEY ELECTRIC COOP ELECTRIC SERVICE 3,438.52 3,240.60 - 197.92 20210128 13067 TACTICAL & SURVIVAL UNIFORMS 1,458.17 1,458.17 - - 20210128 13068 THE PENWORTHY COMPANY BOOKS 1,770.76 1,770.76 - - 20210128 13069 TIMMONS PROFESSIONAL SERVICES 6,428.05 - - 6,428.05 20210128 13070 TREASURER, VA TECH EXTENSION SALARY 27,585.35 27,585.35 - - 20210128 13071 XEROX CORP. OFFICE SUPPLIES 1,875.15 1,555.55 319.60 - 20210107 576734 AMAZON CAPITAL SERVICES OFFICE EQUIPMENT 2,195.93 2,195.93 - - 20210107 576735 APPLE DOOR CO. MISCELLANEOUS MAINTENANCE 926.00 926.00 - - 20210107 576736 ASHER BRAND MD OMD 10,000.00 10,000.00 - - 20210107 576737 AT&T MOBILITY TELEPHONE SERVICE 117.84 117.84 - - 20210107 576738 ATLANTIC EMERGENCY VEHICLE MAINTENANCE & SUPPLIES 1,785.32 1,785.32 - - 20210107 576739 AUGUSTA EQUIPMENT COMPANY POWER EQUIPMENT MAINT & SUPPLIES 45.00 45.00 - - 20210107 576741 BLAUCH BROTHERS INC CONTRACT MAINT 99,849.10 - - 99,849.10 20210107 576744 CAPITAL ELECTRIC MAINTENANCE SUPPLIES 11.63 11.63 - - 20210107 576745 CENGAGE LEARNING INC / GA BOOKS 922.86 922.86 - - 20210107 576746 CENTURYLINK TELEPHONE SERVICE 225.00 225.00 - - 20210107 576749 CINTAS CORPORATION #394 MISCELLANEOUS SUPPLIES 357.16 357.16 - - 20210107 576750 CITY OF STAUNTON WATER & SEWER 391.72 391.72 - - 20210107 576752 COLONIAL AUTO CENTER VEHICLE MAINTENANCE & SUPPLIES 488.10 488.10 - - 20210107 576753 COLUMBIA GAS NATURAL GAS CONSUMPTION 3,794.79 3,794.79 - - 20210107 576754 COMCAST TELEPHONE SERVICE 1,302.60 1,302.60 - - 20210107 576757 DIRECTV TELEPHONE SERVICE 13.60 13.60 - - 20210107 576758 DOMINION ENERGY VIRGINIA ELECTRIC SERVICE 3,710.12 2,592.82 1,117.30 - 20210107 576759 EGS & ASSOCIATES INC DAM REMOVAL 630.00 - - 630.00
DATE CHECK# PAYEE DESCRIPTION TOTAL GENERAL CENTRAL MISC20210107 576760 FINDAWAY WORLD LLC BOOKS 59.99 59.99 - - 20210107 576762 GRAINGER MISCELLANEOUS SUPPLIES 1,015.62 1,015.62 - - 20210107 576765 HILL MANUFACTURING CO INC JANITORIAL SUPPLIES 169.92 - - 169.92 20210107 576766 INGRAM LIBRARY SERVICES BOOKS 1,178.98 1,178.98 - - 20210107 576767 J. SCOTT JUST, MD OMD 10,000.00 10,000.00 - - 20210107 576768 K W STEPHENS CONST INC SNOW REMOVAL 225.00 225.00 - - 20210107 576771 LONE FOUNTAIN LANDSCAPE & SNOW REMOVAL 300.00 300.00 - - 20210107 576772 LUCK STONE CORPORATION PARK SUPPLIES 1,665.42 1,665.42 - - 20210107 576773 LUMOS NETWORKS TELEPHONE SERVICE 1,169.48 1,130.84 38.64 - 20210107 576774 MANSFIELD OIL COMPANY FUEL PURCHASES 12,601.44 12,405.60 - 195.84 20210107 576779 NOLAND COMPANY MISCELLANEOUS SUPPLIES 124.63 124.63 - - 20210107 576780 OPTIMA BEHAVIORAL HEALTH EAP 740.00 740.00 - - 20210107 576782 RAM SOFTWARE SYSTEMS INC ONLINE SERVICE 700.00 - - 700.00 20210107 576784 RICE TIRE VEHICLE MAINTENANCE & SUPPLIES 77.90 77.90 - - 20210107 576785 SEGRA TELEPHONE SERVICES 2,416.52 2,198.52 218.00 - 20210107 576786 SHENANDOAH SIGN CO MISCELLANEOUS SUPPLIES 120.00 120.00 - - 20210107 576787 SHI INTERNATIONAL CORP COMPUTER SUPPLIES 6.89 - 6.89 - 20210107 576789 STAPLES BUSINESS CREDIT MISCELLANEOUS SUPPLIES 1,669.51 1,669.51 - - 20210107 576790 STAUNTON ROTARY CLUB DUES 132.50 132.50 - - 20210107 576791 STONEWALL TECHNOLOGIES CAMRA 2,500.00 2,500.00 - - 20210107 576792 SUPPLY ROOM COMPANIES OFFICE SUPPLIES 8.89 8.89 - - 20210107 576793 SYCOM TECHNOLOGIES COMPUTER SUPPLIES 43,904.68 - - 43,904.68 20210107 576794 T&A CLEANING JANITORIAL SUPPLIES 650.00 650.00 - - 20210107 576795 TARGET SOLUTIONS LEARNING FEES 7,112.14 - - 7,112.14 20210107 576796 TEAM VIEWER SUBSCRIPTION 330.00 330.00 - - 20210107 576797 THE DAILY NEWS LEADER SUBSCRIPTION 40.00 40.00 - - 20210107 576800 UNITED PARCEL SERVICE FREIGHT 1.99 - - 1.99 20210107 576802 VALTA DUES 40.00 40.00 - - 20210107 576803 VERIZON TELEPHONE SERVICE 8,417.34 8,417.34 - - 20210107 576804 VERIZON WIRELESS TELEPHONE SERVICE 9,797.01 9,526.56 23.12 247.33 20210107 576805 VERTICAL BRIDGE S3 ASSETS TOWER RENTAL 3,589.61 3,589.61 - - 20210107 576806 VMCA REGION III DUES 30.00 30.00 - - 20210107 576807 WALMART COMMUNITY SYNCB MISCELLANEOUS SUPPLIES 2,416.62 2,416.62 - - 20210107 576808 WASTE MANAGEMENT OF VA. REFUSE COLLECTION 5,121.46 4,435.59 685.87 - 20210107 576810 WEST DATA PROCESSING 235.94 235.94 - - 20210107 576811 WINTERGREEN PROPERTY LEASE 3,627.84 3,627.84 - - 20210107 576812 WITMER PUBLIC SAFETY MISCELLANEOUS SUPPLIES 87.99 87.99 - - 20210107 576813 XEROX FINANCIAL SERVICES OFFICE SUPPLIES 178.74 178.74 - - 20210107 576814 FRANCIS GAINER REFUND 25.00 - - 25.00 20210107 576815 JUDITH EDWARDS REFUND 50.00 - - 50.00 20210107 576816 MUTUAL OF OMAHA REFUND 104.20 - - 104.20
DATE CHECK# PAYEE DESCRIPTION TOTAL GENERAL CENTRAL MISC20210107 576817 OPTIMA REFUND 588.49 - - 588.49 20210107 576818 RALPH RUEDY REFUND 87.43 - - 87.43 20210107 576819 SANDRA POTTER REFUND 17.18 - - 17.18 20210107 576820 VIRGINIA PREMIER REFUND 253.02 - - 253.02 20210114 576910 AMAZON CAPITAL SERVICES MISCELLANEOUS SUPPLIES 95.55 95.55 - - 20210114 576911 ARROWHEAD SCIENTIFIC INC POLICE SUPPLIES 6,083.44 6,083.44 - - 20210114 576912 AT&T TELEPHONE SERVICE 2.14 2.14 - - 20210114 576913 ATLANTIC EMERGENCY VEHICLE MAINTENANCE & SUPPLIES 15,050.75 15,050.75 - - 20210114 576915 AUGUSTA COUNTY CIRCUIT SERVICE FEE 12.00 12.00 - - 20210114 576916 AUGUSTA COUNTY EDA COF GRANT PROCEEDS 250,000.00 - - 250,000.00 20210114 576917 AUGUSTA COUNTY SERVICE WATER & SEWER 569.54 554.30 - 15.24 20210114 576918 BLUE RIDGE RESCUE FIRE & RESCUE SUPPLIES 1,423.02 1,423.02 - - 20210114 576919 BOUND TREE MEDICAL, LLC EMS SUPPLIES 1,830.54 974.58 - 855.96 20210114 576920 BOYERS 72 DEGREES HEATING MAINTENANCE REPAIRS 222.00 222.00 - - 20210114 576922 CAVALIER REPORTING & TRANSCRIPT 1,513.80 1,513.80 - - 20210114 576923 CENGAGE LEARNING INC / GA BOOKS 24.00 24.00 - - 20210114 576924 CINTAS CORPORATION #394 MISCELLANEOUS SUPPLIES 893.04 893.04 - - 20210114 576925 CITY OF STAUNTON WATER & SEWER 899.79 899.79 - - 20210114 576926 CODY STROOP REIMBURSEMENT 120.61 120.61 - - 20210114 576927 COMCAST TELEPHONE SERVICE 651.74 651.74 - - 20210114 576928 COMPLETE CARE OF VA MISCELLANEOUS MAINTENANCE 100.00 100.00 - - 20210114 576929 CORNERSTONE MAINTENANCE CONTRACT 360.00 360.00 - - 20210114 576931 DAYS INN WAYNESBORO TRAINING EXPENSES 65.67 65.67 - - 20210114 576932 DEERFIELD RESCUE SQUAD REVENUE RECOVERY 1,360.67 - - 1,360.67 20210114 576934 DOMINION ENERGY VIRGINIA ELECTRIC SERVICE 8,874.99 7,480.71 1,394.28 - 20210114 576935 DONNA GOOD REIMBURSEMENT 57.37 - - 57.37 20210114 576936 ELDON JAMES & ASSOC. INC. LEGISLATIVE SERVICES 2,407.92 2,407.92 - - 20210114 576937 FINDAWAY WORLD LLC BOOKS 344.94 344.94 - - 20210114 576938 FIRE & SAFETY EQUIPMENT FIRE & RESCUE EQUIPMENT 115,617.30 - 720.00 114,897.30 20210114 576939 FRIENDS OF AUGUSTA COUNTY REIMBURSEMENT 219.46 219.46 - - 20210114 576940 G.L. BUTCH WELLS MILEAGE REIMBURSEMENT 144.90 144.90 - - 20210114 576941 GALLS, LLC UNIFORMS 32.74 32.74 - - 20210114 576942 GERALD W GARBER MILEAGE REIMBURSEMENT 207.00 207.00 - - 20210114 576943 GLOBAL EQUIPMENT COMPANY WELLNESS 1,073.76 - - 1,073.76 20210114 576944 GOODMAN SPECIALIZED VEHIC VEHICLE MAINTENANCE & SUPPLIES 1,437.02 1,437.02 - - 20210114 576945 GREEHAN, TAVES & PANDAK LEGAL 6,691.38 6,691.38 - - 20210114 576947 HINKLE'S TOWING & RECOVER TOWING 65.00 65.00 - - 20210114 576949 HOTLINE GUIDES DIVISION OFFICE SUPPLIES 140.00 140.00 - - 20210114 576950 IDIEHL TIRE VEHICLE MAINTENANCE 700.44 700.44 - - 20210114 576951 INGRAM LIBRARY SERVICES BOOKS 651.81 651.81 - - 20210114 576952 JEFF SLAVEN MILEAGE REIMBURSEMENT 124.20 124.20 - -
DATE CHECK# PAYEE DESCRIPTION TOTAL GENERAL CENTRAL MISC20210114 576953 JOHNSON FUEL & SUPPLY CO SNOW REMOVAL 85.00 85.00 - - 20210114 576954 JUST TECH LLC OFFICE SUPPLIES 47.74 47.74 - - 20210114 576955 LAUREN GRIFFIN REIMBURSEMENT 69.49 69.49 - - 20210114 576956 LEAF OFFICE SUPPLIES 35.03 35.03 - - 20210114 576957 MADISON + MAIN PROFESSIONAL SERVICES 3,975.00 3,975.00 - - 20210114 576958 MANSFIELD OIL COMPANY FUEL PURCHASES 12,220.95 12,030.32 - 190.63 20210114 576960 MAY SUPPLY MISCELLANEOUS SUPPLIES 695.10 695.10 - - 20210114 576963 MERRY MAIDS CLEANING SERVICES 110.00 110.00 - - 20210114 576964 METAL & WOOD TECHNOLOGIES MISCELLANEOUS REPAIRS 156.00 156.00 - - 20210114 576965 MICHAEL SHULL MILEAGE REIMBURSEMENT 244.38 244.38 - - 20210114 576966 MIDWEST TAPE MOVIES 728.51 535.96 - 192.55 20210114 576967 MT.SOLON RESCUE SQUAD REVENUE RECOVERY 9,410.39 - - 9,410.39 20210114 576968 NATIONAL DISTRICT DUES 635.00 635.00 - - 20210114 576969 NEW HOPE RESCUE REVENUE RECOVERY 9,295.59 - - 9,295.59 20210114 576970 NIELSEN BUILDERS INC BOARD ROOM RENOVATIONS 166,351.97 - - 166,351.97 20210114 576971 OCLC, INC SUBSCRIPTION 44.85 44.85 - - 20210114 576972 PAM CARTER MILEAGE REIMBURSEMENT 138.69 138.69 - - 20210114 576973 POCKET NURSE EMS SUPPLIES 1,295.64 - - 1,295.64 20210114 576974 PRO QUALITY CLEANING CLEANING SERVICE 1,787.17 1,787.17 - - 20210114 576975 QUILL CORP OFFICE SUPPLIES 129.90 129.90 - - 20210114 576976 R & M AUTOMOTIVE TOWING SERVICE 150.00 150.00 - - 20210114 576978 RELX INC. DBA LEXISNEXIS ONLINE CHARGES (LAW BOOKS) 300.00 300.00 - - 20210114 576979 REPORTING SERVICE PROFESSIONAL SERVICES 416.50 416.50 - - 20210114 576980 RICE TIRE VEHICLE MAINTENANCE & SUPPLIES 70.95 70.95 - - 20210114 576981 RICOH USA MAINTENANCE SERVICE CONTRACT 168.86 168.86 - - 20210114 576982 ROCK BOTTOM FARM LLLP SNOW REMOVAL 100.00 100.00 - - 20210114 576984 SCOTT SEATON MILEAGE REIMBURSEMENT 144.90 144.90 - - 20210114 576986 SHEN.VALLEY OFFICE EQUIP. OFFICE SUPPLIES 1,190.06 964.82 225.24 - 20210114 576987 SHENANDOAH AWARDS WEARING APPAREL 174.96 174.96 - - 20210114 576988 SHENANDOAH VALLEY SOCIAL REIMBURSEMENT (CARES) 5,680.22 - - 5,680.22 20210114 576989 SHENTEL TELEPHONE SERVICES 559.05 559.05 - - 20210114 576990 SHRED-IT USA OFFICE SUPPLIES 75.00 60.00 15.00 - 20210114 576991 SHUEY'S AUTO UPHOLSTERY MISCELLANEOUS REPAIRS 335.00 335.00 - - 20210114 576992 SMOOTH ATHLETICS LTD UNIFORMS4 4,715.00 3,665.00 - 1,050.00 20210114 576994 STAUNTON GLASS & MIRROR MAINTENANCE AND REPAIRS 3,711.00 - - 3,711.00 20210114 576995 STEVE MORELLI MILEAGE REIMBURSEMENT 207.00 207.00 - - 20210114 576996 SUPPLY ROOM COMPANIES OFFICE SUPPLIES 9.19 9.19 - - 20210114 576998 SYMBOL ARTS MISCELLANEOUS SUPPLIES 120.00 120.00 - - 20210114 576999 THE POLICE & SHERIFFS PRE POLICE SUPPLIES 219.15 219.15 - - 20210114 577000 TRANSUNION RISK & DUES 162.30 162.30 - - 20210114 577001 TREASURER OF VIRGINIA TELEPHONE SERVICES 337.84 323.05 0.15 14.64
DATE CHECK# PAYEE DESCRIPTION TOTAL GENERAL CENTRAL MISC20210114 577003 TSYS HEALTH SERVICES LLC REVENUE RECOVERY 956.45 - - 956.45 20210114 577004 U. S. POSTAL SERVICE POSTAGE 10,000.00 - 10,000.00 - 20210114 577005 U.S. BANK BONDS 1,250.00 - - 1,250.00 20210114 577006 ULINE MISCELLANEOUS SUPPLIES 6,591.08 6,591.08 - - 20210114 577008 VECTOR INDUSTRIES INC. RECYCLING SERVICES 187.50 187.50 - - 20210114 577009 VERIZON TELEPHONE SERVICES 181.77 181.77 - - 20210114 577010 VERIZON CONTRACT SERVICE 104.50 104.50 - - 20210114 577011 VERIZON WIRELESS TELEPHONE SERVICE 80.46 80.46 - - 20210114 577012 VERONA CAR CARE INC TOWING 288.19 288.19 - - 20210114 577014 WADE IN CROSS CONNECTION BLDG MAINT SVC CONTRACT 529.54 529.54 - - 20210114 577015 WASTE MANAGEMENT OF VA. REFUSE COLLECTION 106.02 106.02 - - 20210114 577017 WEYERS CAVE VOL.FIRE DEPT REVENUE RECOVERY 9,601.25 - - 9,601.25 20210114 577018 WITMER PUBLIC SAFETY MISCELLANEOUS SUPPLIES 566.00 566.00 - - 20210114 577019 XEROX FINANCIAL SERVICES OFFICE SUPPLIES 662.00 523.00 139.00 - 20210114 577020 XPRESS LUBE VEHICLE MAINT & SUPPLIES 78.99 78.99 - - 20210114 577021 ROBERT & PATRICIA EAVERS REFUND 794.74 794.74 - - 20210114 577022 CINTAS CORPORATION #394 VASAP 37.87 - - 37.87 20210114 577023 CITY OF STAUNTON VASAP 135.78 - - 135.78 20210114 577024 COMMISSION ON VASAP VASAP 72.54 - - 72.54 20210114 577026 DOMINION ENERGY VIRGINIA VASAP 189.57 - - 189.57 20210114 577027 ELAVON INC VASAP 144.76 - - 144.76 20210114 577028 REDWOOD TOXICOLOGY LAB. VASAP 168.40 - - 168.40 20210114 577029 SHRED-IT USA VASAP 47.48 - - 47.48 20210121 577987 AETNA INC SELF INSURANCE 67,501.58 - - 67,501.58 20210121 577988 AMAZON CAPITAL SERVICES MISCELLANEOUS SUPPLIES 406.06 406.06 - - 20210121 577989 ATKINS AUTOMOTIVE CO.,INC MISCELLANEOUS SUPPLIES 405.60 405.60 - - 20210121 577990 ATLANTIC EMERGENCY VEHICLE MAINTENANCE & SUPPLIES 705.85 705.85 - - 20210121 577991 AUGUSTA COUNTY SCH.BOARD MISCELLANEOUS SUPPLIES 765.91 765.91 - - 20210121 577992 AUGUSTA COUNTY SERVICE MISCELLANEOUS SUPPLIES 188.40 188.40 - - 20210121 577994 AUGUSTA PETRO COOP INC FUEL PURCHASES 2,762.23 2,762.23 - - 20210121 577996 BANDWANGO GART 500.00 500.00 - - 20210121 577997 BEST WESTERN INN & SUITES LODGING 714.43 714.43 - - 20210121 577998 BOB SEAMAN BLDG BOARD 50.00 50.00 - - 20210121 577999 BOUND TREE MEDICAL, LLC EMS SUPPLIES 1,055.51 1,055.51 - - 20210121 578000 C & S DISPOSAL INC REFUSE COLLECTION 78.00 78.00 - - 20210121 578001 CAPITAL ELECTRIC ELECTRICAL SUPPLIES 856.10 856.10 - - 20210121 578002 CENGAGE LEARNING INC / GA BOOKS 21.59 21.59 - - 20210121 578005 CHMURA ECONOMICS & ANALYT DUES 1,125.51 1,125.51 - - 20210121 578006 CINTAS CORPORATION #394 MISCELLANEOUS SUPPLIES 363.52 363.52 - - 20210121 578008 CLARIS INTERNATIONAL INC CONTRACTUAL SERVICES 108.00 108.00 - - 20210121 578009 COLONIAL AUTO CENTER VEHICLE MAINTENANCE & SUPPLIES 2,653.08 2,653.08 - -
DATE CHECK# PAYEE DESCRIPTION TOTAL GENERAL CENTRAL MISC20210121 578010 COLUMBIA GAS NATURAL GAS CONSUMPTION 270.20 270.20 - - 20210121 578011 COMCAST TELEPHONE SERVICES 904.90 904.90 - - 20210121 578012 COMCAST TELEPHONE SERVICE 2,584.08 2,584.08 - - 20210121 578013 COMM.OF REVENUE ASSOC. OF TRAINING 600.00 600.00 - - 20210121 578014 COMMONWEALTH EXCAVATING SNOW REMOVAL 1,533.75 1,533.75 - - 20210121 578015 CUSTOM DELIVERIES OF VA COURIER SERVICE 810.00 810.00 - - 20210121 578016 DAVID KIRBY BLDG BOARD 100.00 100.00 - - 20210121 578017 DEPT.OF MOTOR VEHICLES STOPS 4,550.00 4,550.00 - - 20210121 578018 DOMINION ENERGY VIRGINIA ELECTRIC SERVICE 1,547.07 - 1,547.07 - 20210121 578019 DOMINION VIRGINIA POWER ELECTRIC SERVICE 33.61 33.61 - - 20210121 578020 DRIVER HEATING & AIR INC MISCELLANEOUS SUPPLIES 8,200.00 - - 8,200.00 20210121 578021 EAGLE FLIGHT BUSINESS OFFICE SUPPLIES 77.40 58.05 19.35 - 20210121 578022 ELECTRIC CONNECTION ELECTRICAL SUPPLIES 3.38 3.38 - - 20210121 578023 ERIN GNIDZIEJKO-SMITH CONSULTING SERVICES 300.00 300.00 - - 20210121 578024 FINDAWAY WORLD LLC BOOKS 99.98 99.98 - - 20210121 578026 FLORA PETTIT PC MILL PLACE PARK 540.00 - - 540.00 20210121 578027 G.F. SPROUSE ENTERPRISES SNOW REMOVAL 477.01 477.01 - - 20210121 578028 GALLS, LLC MISCELLANEOUS SUPPLIES 169.71 169.71 - - 20210121 578030 HAWK HILL CUSTOM TACTICAL UNIT EXPENSE 1,924.99 1,924.99 - - 20210121 578031 HENRY SCHEIN INC EMS SUPPLIES 1,479.83 1,479.83 - - 20210121 578032 INGRAM LIBRARY SERVICES BOOKS 3,617.47 1,831.19 - 1,786.28 20210121 578033 INTERSTATE ALL-BATTERY AED BATTERY 234.60 - - 234.60 20210121 578034 INTRADO LIFE & SAFETY SOL COMPUTER SVC CONTRACT 9,495.00 - - 9,495.00 20210121 578035 JAMES RIVER EQUIPMENT RENTAL 1,750.00 1,750.00 - - 20210121 578036 JOHN BENNER MILEAGE REIMBURSEMENT 10.35 10.35 - - 20210121 578037 JOHN EARHART BLDG BOARD 100.00 100.00 - - 20210121 578038 LABORATORY CORPORATION OF PHYSICALS 30.75 30.75 - - 20210121 578041 MARDEN PRESS OFFICE SUPPLIES 968.00 968.00 - - 20210121 578043 MIDWEST TAPE MOVIES 222.61 211.37 - 11.24 20210121 578046 OFFICE PRODUCTS OFFICE FURNITURE 295.00 295.00 - - 20210121 578047 PATRICIA KATZ BLDG BOARD 100.00 100.00 - - 20210121 578048 PBMARES LLP AUDIT 2,000.00 2,000.00 - - 20210121 578049 RICE TIRE VEHICLE MAINTENANCE & SUPPLIES 601.87 601.87 - - 20210121 578050 SHENANDOAH VALLEY LOCALITY SHARE 34,941.00 34,941.00 - - 20210121 578051 SHENTEL TELEPHONE SERVICES 383.36 383.36 - - 20210121 578052 SHI INTERNATIONAL CORP COMPUTER SUPPLIES 1,604.27 1,072.67 - 531.60 20210121 578053 SPECIALTY STORE SERVICES LIBRARY SUPPLIES 192.88 192.88 - - 20210121 578054 STAUNTON AUGUSTA HEALTH CONTRIBUTION 131,515.25 131,515.25 - - 20210121 578055 STRYKER MEDICAL EMS SUPPLIES 7,565.40 7,565.40 - - 20210121 578056 SYCOM TECHNOLOGIES MAINT SVC CONTRACT 29,940.54 14,438.64 6,676.90 8,825.00 20210121 578057 TEAM VIEWER GERMANY GMBH MAINTENANCE CONTRACT 86.50 86.50 - -
DATE CHECK# PAYEE DESCRIPTION TOTAL GENERAL CENTRAL MISC20210121 578058 TIDEWATER FLEET SUPPLY VEHICLE SUPPLIES 6,814.10 1,369.84 - 5,444.26 20210121 578059 TREASURER OF VIRGINIA CORONER SERVICE 80.00 80.00 - - 20210121 578060 TRIAD SERVICE CENTER EQUIPMENT MAINT & SUPPLIES 624.00 624.00 - - 20210121 578063 VA CHAPTER, INTERNATIONAL DUES 140.00 140.00 - - 20210121 578064 VALLEY CHRYSLER DODGE VEHICLE MAINT & SUPPLIES 124.20 124.20 - - 20210121 578065 VERIZON TELEPHONE SERVICE 98.00 - 98.00 - 20210121 578066 VERIZON TELEPHONE SERVICE 820.15 820.15 - - 20210121 578067 VICKIE MORAN CSPDC BOARD MEMBER 50.00 50.00 - - 20210121 578069 VIRGINIA STATE POLICE OFFICE SUPPLIES 90.00 90.00 - - 20210121 578070 VISION GOVERNMENT SOLUTIO COMPUTER SUPPLIES 15,000.00 - - 15,000.00 20210121 578071 WAYNESBORO EDA GART 217.99 217.99 - - 20210121 578072 WEST DUES 1,158.00 1,158.00 - - 20210121 578074 WHITTINGTON CONSULTING DUES 5,150.00 5,150.00 - - 20210121 578075 WITMER PUBLIC SAFETY WEARING APPARAL 1,524.00 1,524.00 - - 20210121 578076 XEROX FINANCIAL SERVICES OFFICE SUPPLIES 443.25 443.25 - - 20210121 578077 CARDMEMBER SERVICE VASAP 335.28 - - 335.28 20210121 578078 CENTURYLINK VASAP 239.21 - - 239.21 20210121 578079 CINTAS CORPORATION #394 VASAP 37.87 - - 37.87 20210121 578080 COMMISSION ON VASAP VASAP 72.30 - - 72.30 20210121 578081 CRYSTAL SPRINGS VASAP 32.76 - - 32.76 20210121 578082 DMV VASAP 100.00 - - 100.00 20210121 578083 SOUTHSIDE VIRGINIA ASAP VASAP 100.00 - - 100.00 20210121 578084 STAPLES CREDIT PLAN VASAP 76.99 - - 76.99 20210121 578085 TIAA COMMERCIAL FINANCE VASAP 189.48 - - 189.48 20210128 578226 ALLIED CONCRETE COMPANY MAINTENANCE SVC CONTRACT 153.88 153.88 - - 20210128 578227 AMAZON CAPITAL SERVICES MISCELLANEOUS SUPPLIES 1,509.73 1,509.73 - - 20210128 578228 AT&T TELEPHONE SERVICE 57.30 57.30 - - 20210128 578229 ATKINS AUTOMOTIVE CO.,INC VEHICLE MAINTENANCE & SUPPLIES 381.59 381.59 - - 20210128 578230 ATLANTIC EMERGENCY VEHICLE MAINTENANCE & SUPPLIES 552.80 552.80 - - 20210128 578231 AUGUSTA CO-OP FARM BUREAU CREDIT 30.52 124.50 - (93.98) 20210128 578232 AUGUSTA COUNTY SERVICE WATER & SEWER 245.35 245.35 - - 20210128 578234 BCT OFFICE SUPPLIES 24.00 24.00 - - 20210128 578235 BUSINESS CARD CREDIT CARD CHARGES 17,330.55 14,811.28 - 2,519.27 20210128 578236 CAVE TOWN PROPERTIES LLC RENT-STUARTS DRAFT LIBRARY 3,604.00 3,604.00 - - 20210128 578238 CENTRAL VIRGINIA ELECTRIC ELECTRIC SERVICE 244.84 244.84 - - 20210128 578240 CINTAS CORPORATION #394 MISCELLANEOUS SUPPLIES 784.51 784.51 - - 20210128 578241 COLONIAL AUTO CENTER VEHICLE MAINTENANCE & SUPPLIES 1,654.09 1,654.09 - - 20210128 578242 COLUMBIA GAS NATURAL GAS CONSUMPTION 9,660.31 7,125.34 2,534.97 - 20210128 578245 DAVID W NICHOLS REIMBURSEMENT 64.49 64.49 - - 20210128 578246 DOMINION ENERGY VIRGINIA ELECTRIC SERVICE 9,893.20 8,519.28 1,373.92 - 20210128 578248 EAST COAST EMERGENCY VEHICLE SUPPLIES 194.00 194.00 - -
DATE CHECK# PAYEE DESCRIPTION TOTAL GENERAL CENTRAL MISC20210128 578249 FINDAWAY WORLD LLC BOOKS 284.95 284.95 - - 20210128 578251 GLASS AND METALS, INC. INSTALL SLIDING DOORS 30,126.00 - - 30,126.00 20210128 578252 GREAT EASTERN RESORT RENTAL 1,000.00 1,000.00 - - 20210128 578253 HAVIS, INC MISCELLANEOUS SUPPLIES 199.00 199.00 - - 20210128 578254 HINKLE'S TOWING & RECOVER TOWING 65.00 65.00 - - 20210128 578255 INGRAM LIBRARY SERVICES BOOKS 1,243.28 1,243.28 - - 20210128 578256 INTERNATIONAL ASSOCIATION DUES 120.00 120.00 - - 20210128 578257 KIRK PRIVATE CLIENT LAW, OFFICE SUPPLIES 39.99 39.99 - - 20210128 578258 KORMAN SIGNS SIGN MATERIAL 2,769.78 2,769.78 - - 20210128 578259 LOWES COMPANIES, INC. MISC SUPPLIES 1,660.71 1,303.60 326.59 30.52 20210128 578260 MANSFIELD OIL COMPANY FUEL PURCHASES 13,429.10 13,148.20 - 280.90 20210128 578263 MIDWEST TAPE MOVIES 158.90 158.90 - - 20210128 578265 PS TAILORING & EMBROIDERY FIRE FIGHTING SUPPLIES 167.23 167.23 - - 20210128 578266 QUEEN CITY CREATIVE CREATIVE SERVICES 854.14 854.14 - - 20210128 578267 REBECCA CALE LEASE 180.00 180.00 - - 20210128 578268 RELX INC. DBA LEXISNEXIS ONLINE CHARGES (LAW BOOKS) 300.00 300.00 - - 20210128 578269 RICE TIRE VEHICLE MAINTENANCE & SUPPLIES 49.95 49.95 - - 20210128 578270 ROBYN WILHELM REIMBURSEMENT 38.14 38.14 - - 20210128 578271 SHEN.VALLEY OFFICE EQUIP. OFFICE SUPPLIES 755.09 755.09 - - 20210128 578272 SHI INTERNATIONAL CORP COMPUTER SUPPLIES 8,509.96 400.91 - 8,109.05 20210128 578273 SHIELDS INVESTMENT CO LLC RENT-STUARTS DRAFT LIBRARY 1,950.00 1,950.00 - - 20210128 578274 SHORT CIRCUIT ELECTRONICS VEHICLE MAINT & SUPPLIES 150.00 150.00 - - 20210128 578275 THE POLICE & SHERIFFS PRE POLICE SUPPLIES 17.55 17.55 - - 20210128 578276 TOWN OF CRAIGSVILLE WATER & SEWER 71.00 71.00 - - 20210128 578277 TREASURER OF NELSON COUNT TOWER 2,500.00 2,500.00 - - 20210128 578279 VBCOA DUES 45.00 45.00 - - 20210128 578280 VERIZON TELEPHONE SERVICES 60.25 60.25 - - 20210128 578281 VERIZON WIRELESS TELEPHONE SERVICE 10,247.21 9,977.03 23.15 247.03 20210128 578282 VERONA CAR CARE INC VEHICLE REPAIRS & SUPPLIES 47.23 47.23 - - 20210128 578285 WILLIAM G DUDLEY JR MEMBER 50.00 50.00 - - 20210128 578286 WINTERGREEN PROPERTY LEASE 3,627.84 3,627.84 - - 20210128 578288 ZOOM VIDEO COMMUNICATIONS ZOOM SERVICES 999.50 959.52 39.98 - 20210128 578294 HERBERT L. BESKIN TAX REFUND 176.42 176.42 - -
TOTALS 3,490,460.93 634,541.82 27,775.37 2,828,143.74
