The Board of Hocking County Commissioners met in regular session this 15th day of November 2017 with the following members present: Jeff Dickerson and Gary Waugh. Sandra Ogle was excused.

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

MINUTES: Motion by Gary Waugh and seconded by Jeff Dickerson.

AGENDA: Motion by Gary Waugh and seconded by Jeff Dickerson.

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

Name	No.	Purpose	Amount
Ohio Alcohol Monitoring System LLC	3741	Alcohol GPS monitoring for DC+VDC participants in programming - Municipal	658.00
Cherry’s Tire Service	3742	One tire repair – Commissioners Courthouse	10.00
Brooksie’s Auto Repairs	3743	Repairs for county van – Commissioners Courthouse	169.00
Montgomery County Coroner	3744	Autopsies – Coroner	1550.00
Franklin County Coroner Office	3745	Autopsies	1300.00
Franklin County Coroner Office	3746	Autopsies – Coroner	1100.00
Neopost	3747	Mail machine supplies – Commissioners Courthouse	86.99
BHM CPA Group	3748	GAAP reporting – Commissioners	17,255.00
Neopost	3749	Postage – Commissioners Courthouse	7150.93
Office City	3750	Supplies – Auditor	228.80
Safeguard	3751	Budgetary checks – Auditor	1235.49
Logan Daily News	3752	Delinquent tax notices and lists – Auditor	79.70
Office City Express	3753	Misc. supplies – Treasurer	8.49
MFCD LLC	3754	Software support – Auditor	1350.00
Office City	3755	Supplies – Common Pleas	196.92
Xerox	3756	Xerox copier annual lease and maintenance – Common Pleas	85.06
Ohio State Bar Association	3757	Ohio State Bar Association – Common Pleas	340.00
Office City	3758	Supplies – Clerk of Courts	304.45
Pengad Inc.	3759	Premium transcript blinders – Clerk of Courts	170.78
Office City	3760	Passport (seal) – Clerk of Courts	50.00
Brown Funeral Homes	3761	Transport of decedents – Coroner	150.00
Various Contract Employees	3762	Investigative services	75.00
Franklin County Coroner’s Office	3763	Autopsies	1300.00
Office Mart Inc.	3764	Supplies – Municipal	474.12
Office Mart	3765	Bathroom supplies for Hall of Justice – Municipal	937.22
Various Vendors	3766	November 7, 2017 General Election – BOE	70.00
Various Vendors	3767	Election day rent – BOE	250.00
Various Vendors	3768	Supply workers loading and unloading – BOE	225.00
Various Vendors	3769	Mileage for runners alternates, board, staff – BOE	792.08
APG Media	3770	General Election legal notices and proclamation – BOE	1527.60
Napa Auto Parts	3771	Supplies – Commissioners Courthouse	127.30
Edwards	3772	Repairs – Commissioners Courthouse	137.00
AT&T	3773	Services – Commissioners Courthouse	90.48
Southern Ohio Disposal	3774	Service youth center – Commissioners Courthouse	52.00
Southern Ohio Disposal	3775	Service – Commissioners Courthouse	165.00
Corporate Payment Systems	3776	Supplies – Commissioners Courthouse	89.20
Office Mart	3777	Cleaning Supplies – Comm. Courthouse	826.80
Kevin’s Service	3778	Vehicle repairs – Sheriff	912.82
Don Wood Automotive	3779	Vehicle repairs – Sheriff	5168.40
ComDoc Leasing	3780	Lease payment for copier – Sheriff	97.75
Roger Deardorff	3781	CPT classes-Instructor for Deputies – Sheriff	320.00
Tatsor Group	3782	SWAT course for Dep. Wagner – Sheriff	350.00
VISA	3783	Long distance travel expense – Sheriff	130.16
Corrections Commission of Southeastern Ohio	3784	Various medical costs for inmates at Southeastern Ohio regional Jail – Sheriff	2727.74
Treasurer State of Ohio	3785	Web check for employment – Sheriff	1043.00
Treasurer State of Ohio	3756	BCMH 2017 – Commissioners	7466.26
SCOJFS	3757	Excess Hocking County cost of care FY2017 – Commissioners	49,182.99
J Matthew Dawson	3758	Public Defender – Auditor	425.00
Jason Despetorich	3759	Public Defender – Auditor	794.00
Donald Kline	3760	Public Defender – Auditor	1020.00
Donald Kline	3761	Public Defender – Auditor	307.00
Charles Gerken	3762	Public Defender – Auditor	252.00
Andrew Makoski	3763	Public Defender – Auditor	591.00
Wm Moore	3764	Public Defender – Auditor	496.00
Ryan Sheplar	3765	Public Defender – Auditor	101.00
Wm Henderson	3766	Public Defender – Auditor	528.00
Various Vendors	3767	Rosetta Holley Foreclosure – Prosecutor	201.60
Various Vendors	3768	Mary C. Koon foreclosure – Prosecutor	538.60
Southern Ohio Disposal	3769	Service – Dog Kennel	52.00
Various Vendors	3770	Spay/neuter coupon – Dog Kennel	20.00
AT&T	3771	Cell services – Dog Kennel	60.03
Office City	3772	Supplies – Lodging Tax	122.99
Josh Givens	3773	Travel – Lodging Tax	140.05
Pickerington Animal Hospital	3774	Veterinary care for K-9 – Sheriff	201.42
Hallenross and Associates, LLC	3775	Interpreter fee – Common Pleas	156.75
Office City	3776	Supplies – Clerk of Courts	110.63
Amazon	3777	Supplies – Clerk of Courts	43.00
Vance’s Law Enforcement	3778	Taser cartridges – Sheriff	461.96
Sprint	3779	Probation office cellphones – Municipal	345.13
Ohio Alcohol Monitoring Systems	3780	Alcohol monitoring services – Municipal	118.00
Lee’s Banquet Haus	3781	Drug court graduation – Municipal	770.00
Saving Hardware	3782	Supplies – Municipal	208.08
Matthew Mellinger	3783	Reimbursement for supplies for Hall of Justice	60.00
Appraisal Research Corp	3784	New construction – Auditor	2316.00
MFCD, LLC	3785	Software support – Auditor	2410.00
Logan Daily News	3786	Ten day equalization notice – Auditor	505.00
Vinton County National Bank	3787	Weed eater – Soil and Water	263.96
Vinton County National Bank	3788	Education supplies – Soil and Water	20.14
OFSWCD	3789	Area 5 winter meeting registration for three staff and five supervisors – Soil and Water	128.00
FE James Electric	3790	Electrical work for Hall of Justice – Municipal	4432.88
USA Bluebook	3791	Testing – Sewer	184.16
Kevin’s Service	3792	New tires for truck – Sewer	285.00
AT&T	3793	Cell service – Sewer	13.02
MASI	3794	Testing – Sewer	102.27
DA Robers and Associates	3795	Hardwood floor refinishing installation for Hall of Justice – Municipal	5280.00
Stantec	3796	Unsewered area – Murray City	9221.41
Frontier	3797	Service – 911	1131.92
Quill	3798	Supplies – SHSC	105.01
Logan Postmaster	3799	Postage stamps – SHSC	166.00
Hedges Carpet Barn	3800	Baseboard flooring – SHSC	205.50
AEP	3801	Monthly electric – SHSC	99.13
APG Media	3802	Advertising – SHSC	240.00
BS Waste	3803	Wellness 5K, 2 units and handwashing station – Wellness and Recovery	290.00
Robert Fitzgerald	3804	Mileage PSI writer	34.24
Treasurer State of Ohio	3805	Web check for concealed handgun license – Sheriff	996.00
Hyatt Regency Columbus	3806	Lodging and parking for 2017 CEAO	368.55
Osburn Associates, Inc.	3807	Bridge and markers	375.00
Randy Moore, Petroleum Distribution, LLC	3808	Gasoline and fuel	8147.67
Precision Laser and Instrument, Inc.	3809	Clear and calibrate level	190.00
Dexter Co.	3810	Parts for repair	51.14
Cherry’s tire and service	3811	Tire service	40.00
Rush Truck Center	3812	Evaluate and repair truck	1104.90
ID Equipment	3813	Parts for repairs	81.78
Goss Supply co.	3814	Parts for snowplow	191.40
Brad Pittman	3815	Mowing service	240.00
Tee Jay’s Drive Thru and Deli	3816	Coffee, creamer, etc.	52.30
RH Fire Extinguisher Service	3817	Fire extinguisher service	499.00
Jims Concrete	3818	Concrete bridge mtls.	362.50
Fastenal Company	3819	Steel bolts	51.03

Motion by Gary Waugh and seconded by Jeff Dickerson.

BEN FICKEL:

Ben Fickel discussed the sale of personal property by the County Commissioners. He stated it could be done as long as the value is less than $2500.

Motion by Jeff Dickerson and seconded by Gary Waugh to set sell price of miscellaneous items in the Hall of Justice at $100.

Roll Call: Dickerson, yea, Waugh, yea.

Commissioner Waugh read a resolution finding personal property replaced at county building obsolete and no longer needed for public use.

Motion by Gary Waugh and seconded by Jeff Dickerson to approve resolution.

LARRY DICKEN:

Mr. Dicken stated he disagreed with the Commissioners decision. He stated the pews in the Hall of Justice are worth more than $2500 and that the Commissioners are showing partiality to Habitat of Humanity.

Judge Moses said the pews are offsite and have not been addressed yet.

Jim Kalklosch asked if there were stain glass windows. Judge Moses said no.

2018 HEALTH INSURANCE:

Karon Rayno stated she was displeased with the 2018 county employee health insurance. Commissioner Waugh asked her what the alternative was.

There was a lengthy discussion concerning the 2018 county employee health insurance with Karon Rayno, Judge Moses, Prosecutor Ben Fickel, Sharon Edwards, Kyle Walker, Kathy Sheplar, Larry Dicken, Commissioner Waugh and Commissioner Dickerson.

It was decided Judge Moses and Prosecutor Ben Fickel will review the contract with Mike McGhee and SCOIC. They believe the county should not be responsible for the remaining balance of one million dollars. It was their understanding the county was only responsible for the first 75,000 and the insurance company would be responsible for anything over that amount.

ROGER SHAW:

Mr. Shaw requested his audio copy of a previous Commissioner’s Meeting.

APPROPRIATION TRANSFER:

Common Pleas	-	$3615.78 from TT72-01 salaries to TT72-05

Probate	-	$45.00 from A02D05 to A02D03; $500.00 from A02D09 to A02D02; $400.00 from A02D12 to A02D02; $127.00 from A02D13D to A02D02.

911	-	911 wireless H76-08 $8000.00 911 (021003)

911	-	911 New bldg. exp. S21-15 $8000.00

911	-	$5300.00 from H76-03 to H76-08; $2700.00 from H76-05 to H76-08

Commissioners	-	$5000.00 from P38-01 to P38-06

Motion by Gary Waugh and seconded by Jeff Dickerson to approve.

DEPARTMENT OF COMMERCE:

President Dickerson tabled the letter.

PUBLIC COMMENT:

Beth Lanning asked questions regarding habitat of Humanity and SCOIC insurance.

ROCKBRIDGE SEWER:

Motion by Gary Waugh and seconded by Jeff Dickerson to purchase a small boat in the amount of $500 for the Rockbridge sewer facility.

ADJOURNMENT Motion by Gary Waugh and seconded by Jeff Dickerson. All yea, motion carried.

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 November 15, 2017.
Rose Marshall, Clerk	Jeff Dickerson, President