The Board of Hocking County Commissioners met in regular session this 16th day of August 2017 with the following members present: Jeffrey Dickerson, Gary Waugh, and Sandra Ogle.

MEETING: The meeting was called to order by President Dickerson.

MINUTES: Motion by Sandra Ogle and seconded by Gary Waugh to approve August 14, 2017 minutes.

Vote: Ogle, yea, Waugh, yea, Dickerson, yea.

AGENDA: Motion by Gary Waugh and seconded by Sandra Ogle to approve agenda.

Vote: Ogle, yea, Waugh, yea, Dickerson, yea.

BILLS: The following bills were presented for examination and approval:

Name	No.	Purpose	Amount
Corporate Payment Systems	3061	Supplies – Sewer	35.41
Buckeye Hills Regional Council	3062	Annual cash contributions – Commissioners	2222.80
Office Mart	3063	Supplies – Commissioners Courthouse	1100.69
David Malawista, M.S.	3064	Common Pleas court evaluation – Commissioners	2662.25
AUF	3065	Employee drug tests – Commissioners	93.00
APG	3066	Advertisement – Commissioners	94.60
RVC Architects	3067	Architect fees for Sherriff’s new construction – Commissioners	6408.00
Office City	3068	Supplies – Auditor	59.99
Southern Ohio Disposal	3069	Service for youth center – Commissioners Courthouse	102.00
Southern Ohio Disposal	3070	Service – Commissioners Courthouse	165.00
ADT	3071	Security services	52.63
ComDoc, Inc.	3072	Supplies for copier – Sheriff	114.44
Statewide Municipal Leasing	3073	Lease payment for transport van and 2 SUVs – Sheriff	41,383.29
Roy Tailor Uniform Company	3074	Uniforms and equipment for deputies – Sheriff	162.24
Gall LLC	3075	Uniforms and equipment – Sheriff	780.21
Don Wood Automotive	3076	Vehicle repairs – Sheriff	1372.60
Kevin’s Service	3077	Vehicle repairs – Sheriff	2090.18
Southern Ohio Disposal	3078	Disposal services – Sheriff	42.00
ComDoc Leasing	3079	Lease payments for center – Sheriff	97.75
Treasurer State of Ohio	3080	BCMH – 2017 – Commissioners	4726.62
SCOJFS	3081	Ho Co Share Children services – Commissioners	53,125.00
Hocking County Engineer	3082	2017 Gasoline for VSC van – Veterans	166.69
APG Media	3083	Fair guide ad – Veterans	330.00
SCOJFS	3084	Public assist mandated share – Commissioners	15,198.75
Jim Gleeson	3085	Public Defender – Auditor	438.00
Alisa Turner	3086	Public Defender – Auditor	108.00
Ryan Shepler	3087	Public Defender – Auditor	594.83
Law Office of Jason M. Donnell	3088	Public Defender – Auditor	374.00
Donald Kline	3089	Public Defender – Auditor	207.00
Sonya Marshall	3090	Public Defender – Auditor	160.00
Sonya Marshall	3091	Public Defender – Auditor	1057.00
William Moore	3092	Public Defender – Auditor	122.00
Jason Despetorich	3093	Public Defender – Auditor	866.00
Dorian Baum	3094	Public Defender – Auditor	982.00
Southern Ohio Disposal	3095	Service – Dog and Kennel	67.00
Hocking Hills Animal Clinic	3096	Veterinary care for K-9 – Sheriff	416.63
Hocking County Recorder	3097	Release of tax liens for tax ease Ohio – Treasurer	96.00
Henschen and Associates #2770	3098	Software support – Municipal	281.25
Office City	3099	Supplies – Clerk of Courts	263.25
Max technologies	3100	Probation monitoring services – Municipal	420.00
Ohio Alcohol Monitoring Systems	3101	Monitoring services – Municipal	708.95
D&M Plumbing	3102	Plumbing supplies for Hall of Justice – Municipal	311.18
Fairfield Information Services	3103	Drug screen services – Municipal	6849.00
Vinton County National Bank	3104	Shopvac – Soil and Water	89.99
Vinton County National Bank	3105	Education supplies – Soil and Water	25.89
Vinton County National Bank	3106	OSWCD Summer Supervisors School registration and travel expenses for supervisors – Soil and Water	944.40
Athens Arbor Day Committee	3107	SEOH Tree Care conference registration – Soil and Water	50.00
Xerox Corp.	3108	Copier lease and service	97.29
Thomson – Renters West Payment Center	3109	Books and online research service	2442.35
Corporate Payment Systems	3110	Supplies – Sewer	128.41
Kevin’s Service	3111	Oil change – Sewer	24.89
USA Bluebook	3112	Supplies – Sewer	388.91
MASI	3113	Testing – Sewer	68.11
Frontier	3114	Sewer summary billing – Commissioners	191.78
Stantec	3115	Unsewered area – Murray City – Sewer	2251.80
Frontier	3116	Service – 911	1130.68
Quill	3117	Supplies – SHSC	48.71
Office City	3118	Supplies – SHSC	204.57
Comdoc Leasing	3119	Xerox copier workcentre – SHSC	380.35
Kevin’s Service	3120	Maintenance/repairs on vehicles – SHSC	60.38
Barnes Advertising	3121	Advertising 2017 – SHSC	187.69
Margie Moore	3122	Misc. fees and events – SHSC	60.00
Brucker Home Improvements	3123	Owner rehab	5812.00
Glacier Mountain Bottled Water	3124	Monthly bottled water bill for office – Prosecutor	12.30
Brucker Home Improvements	3125	Owner rehab	6000.00
Konica Minolta Business Solutions, Inc.	3126	Maintenanc fee for color copies – Prosecutor	44.91
Brucker Home Improvements	3127	Owner Rehab	6375.00
Kevin’s Service	3128	Gas for EMA truck – EMA	30.00
Save A Lot	3129	Supplies – EMA	45.89
Chromate Industrial Corp.	3130	Parts for repair and restock	585.15
Logan Welding, Inc	3131	Mtls and welding supplies	345.92
Logan Foundry and Machine Co.	3132	Mtls parts for repairs	26.88
Praxair Distribution	3133	Welding supplies	397.38
Cintas Corp	3134	Rental and cleaning uniforms	360.58
Cintas Corp	3135	Sanitize restroom	279.27
Amy Campbell	3136	Cleaning service	125.00
Carpenters Mini Mart	3137	Misc, ice, etc	40.48
Tee Jay’s Drive Thru Deli	3138	Coffee creamers, etc July 2017	55.29
BSS Waste	3139	Monthly service	120.00
Cintas First Aid and Safety	3140	First aid supplies	86.27
Hocking Valley Concrete	3141	Concrete bridge	2603.09
Lancaster Sales	3142	Plastic pipe	47.19

Motion by Gary Waugh and seconded by Sandra Ogle to pay bills.

Vote: Ogle, yea, Waugh, yea, Dickerson, yea.

BILL BRADISH:

Bill Bradish, representative of CCAO, discussed electric aggregation for Falls and Marion Township. He discussed renewing the supply agreement for the townships, which expires March 2018, and stated the market is in a great place to renew the agreements. Bill Bradish also presented a community grant check for $6770 to be deposited into the county general fund from First Energy Solutions, Falls Township supplier.

Beth Lanning asked what RFP stands for. Bill said request for proposal. Beth asked whom the check was from. Bill said First Energy Solutions because they are the supplier for Falls Township.

APPROPRIATION TRANSFERS:

Engineer	-	$50,000.00 from K02-12 road mtls. To K02-26 bridge mtls.

Commissioners	-	$32.25 from A15A17A contingencies to A15A19 court evaluations

Motion by Gary Waugh and seconded by Sandra Ogle to approve transfer.

Vote: Ogle, yea, Waugh, yea, Dickerson, yea.

GENERAL BUSINESS:

President Dickerson stated that if the recycling container, located in front of the courthouse, was not claimed by its original owner, it will be removed August 30, 2017.

President Dickerson discussed his visit with Congressmen Steve Stivers at The Old Dutch.

Commissioner Ogle asked the Prosecutor when he would have a waiver back for Murray’s Landing. Ben Fickle said it’s in progress and he had not forgotten about it.

EXECUTIVE SESSION: Motion by Jeffrey Dickerson and seconded by Gary Waugh at 9:20 A.M. under personnel compensation of a public employee with Rose Marshall.

Roll Call: Ogle, yea, Waugh, yea, Dickerson, yea.

EXIT EXECUTIVE SESSION: No action taken at 9:50 A.M.

DAVE KELCH:

Dave Kelch presented a letter of acceptance from Hocking County Common Pleas Court for T-CAP grant application. Motion by Sandra Ogle and seconded by Gary Waugh for President of the Board to sign document.

Vote: Ogle, yea, Waugh, yea, Dickerson, yea.

ADJOURNMENT Motion by Gary Waugh and seconded by Sandra Ogle.

Vote: Ogle, yea, Waugh, yea, Dickerson, yea.

Rose Marshall, Clerk
Board of Hocking County Commissioners
This is to certify that the above is the true action taken by this Board of Hocking County Commissioners at a regular meeting of the Board held on August 16, 2017.
Rose Marshall, Clerk	Jeff Dickerson, President