The Board of Hocking County Commissioners met in regular session this 8th day of February 2018 with the following members present: Jeffrey Dickerson and Sandra Ogle. Gary Waugh excused.

MEETING: The meeting was called to order by Sandra Ogle.

RECESS: At 9:30 AM

President Dickerson entered the room at 10:03 AM.

RECONVENE: At 10:03 AM

AGENDA: Motion by Sandra Ogle and seconded by Jeff Dickerson.

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

Name	No.	Purpose	Amount
Robert Fitzgerald	462	Mileage PSI writer – Common Pleas	34.56
FE James Electric	463	Electrical services – Municipal	3868.86
Susan McKinley	464	Reimbursement for jury-pizza – Common Pleas	48.83
Doug Ekins	465	Reimbursement for parking – Municipal	10.00
Fairfield Paints	466	Paint – Municipal	29.99
Stantec	467	Design Carbon hill Sanitary Sewer – Sewer	4476.67
Office City	468	Supplies – Comm.	59.94
Office City	469	Misc. supplies – Treasurer	197.09
DMC Technology Group, Inc.	470	Supplies – Data Processing	2828.12
Xerox Corporation	471	Xerox meter usage – Common Pleas	91.76
Ohio Alcohol Monitoring Systems	472	Electronic Monitors – Common Pleas	441.00
Cintas	473	Floor mat service – Municipal	29.50
Office City	474	Supplies – BOE	53.95
Corporate Payment Systems	475	Supplies – Comm. Courthouse	60.73
Corporate Payment Systems	476	Supplies – Comm. Courthouse	161.76
AEP	477	Service – Comm.	1712.66
Frontier	478	Sewer summary bill – Comm.	192.52
City of Logan	479	Water and sewer – Comm.	828.47
City of Logan	480	Service – Comm.	384.68
NAPA	481	Equipment for garage and vehicles – Sheriff	178.43
Corrections Commission of Southeastern Ohio	482	Operation cost of HoCo share of SEORJ – Sheriff	87,725.27
Treasurer State of Ohio	483	Web check for employment – Sheriff	1370.00
Save A Lot	484	Food vouchers – Vets.	117.24
Save A Lot	485	Food vouchers for 2018 – Vets.	1019.81
Frauns Service	486	Gasoline vouchers – Vets.	100.00
Fraun’s Service Center	487	Fill up gasoline – Vets.	25.15
HC Eningeers	488	2018 gaosline for vsc van – Vets.	241.04
Nauman Outdoor Advertising Inc.	489	Two billboards – Vets	1550.00
Barnes Advertising Corp.	490	Four billboards – Vets	3405.00
Jason M. Despetorich	491	Public Defender – Auditor	389.00
Dorian K. Baum	492	Public Defender – Auditor	122.49
Timothy P. Gleeson	493	Public Defender – Auditor	895.00
Sonya Marshall	494	Public Defender – Auditor	448.00
Madison Energy Cooperative	495	Service – Dog Kennel	375.65
Ho Co Commissioners	496	Postage – Lodging Tax	68.08
Josh Givens	497	Travel – Lodging Tax	52.32
Henschen and Associates	498	Computer support – Municipal	3500.00
Corporate Payment Systems	499	Vending machine supplies – Comm. Courthosue	164.92
Ohio AMS	500	Probation monitoring services – Municipal	310.00
Doug Elkins	501	Reimb. for supplies/parking – Municipal	10.00
Relias Learning	502	Online cont. education – Municipal	4135.30
Kyle Walker	503	Reim. For supplies – Municipal	50.74
Hocking County Municipal Ct.	504	Bank fees – Municipal	40.00
Office Mart	505	Furniture for HOJ – Municiapl	2849.02
Shred-It	506	Shredding services – Municipal	753.37
HoCo Municipal Court	507	Bank fees – Municipal	30.00
Magdich Construction	508	Fire rate doors – Municipal	2400.00
Logan Glass and Window	509	Glass, mirrors, etc. – Municipal	367.00
D&M Plumbing	510	Plumbing services – Municipal	296.84
Appraisal Research Corp.	511	2018 NC+MH contract – Auditor	2605.50
Kenneth R. Wilson	512	Travel and misc. expense – Auditor	137.34
HoCo Engineer	513	Gasoline – Soil and Water	75.51
Frontier	514	Telephone bill – Soil and water	61.23
ValTech	515	Long distance telephone – Soil and Water	24.74
OFSWCD	516	Annual winter meeting registration for five supervisors – Soil and Water	1385.00
The Ohio State University	517	OH woodland, water and wildlife conference registration for Rob – Soil and Water	60.00
Buckeye Join County Insurance Council	518	2018 Insurance – Soil and Water	2287.02
Xerox	519	Copier lease and services	409.43
Piper Software Productions, Inc.	520	Support works 2018 data package	111.00
Consortium of County Law Library Resources Boards	521	Fee per ORC 3375.481	723.76
AEP	522	Service – Comm.	484.75
IGS Energy	523	Service – Comm.	215.37
Procare	524	Clean debris from lift – Sewer	450.00
Savings	525	Supplies – 911	23.09
Office City	526	Supplies – 911	517.98
Office City	527	Supplies – 911	765.53
Office City	528	Supplies – 911	1755.00
Frontier	529	Service – 911	1132.20
Spectrum	530	Service – 911	99.99
AT&T	531	Service – 911	66.90
Hocking County Engineers	532	Monthly auto fuel – SHSC	210.11
C&E Janitorial	533	Cleaning supplies – SHSC	839.31
Corporate Payment System	534	Supplies – SHSC	329.75
Saving Hardware	535	Supplies – SHSC	81.04
Quill Corporation	536	Office supplies – SSC	110.82
Dell	537	New computers – SHSC	8256.85
Corporate Payment System	538	Office furniture – SHSC	2475.00
AEP	539	Monthly electric service – SHSC	759.93
Danielle Arnett	540	Monthly exercise classes – SHSC	180.00
City of Logan	541	Water-sewer service – SHSC	71.84
Buckeye Joint County Self Insurance	542	2018 share insurance – SHSC	6987.46
Barnes Advertising	543	2018 billboard advertising – SHSC	450.00
Carla Smyers	544	2018 mileage Reimb. – SHSC	87.48
Bev Hemsworth	545	2018 mileage reim. – SHSC	91.80
Flowers by Darlene	546	Misc. flowers – SHSC	33.00
Corporate Payment System	547	Misc. – SHSC	321.94
Hocking County Engineer	548	Gasoline for probation vehicles – Municipal	65.50
Ohio Victim Witness Association	549	OVWA dues for 2018 – Prosecutor	100.00
Cesalie Gustafson	550	Meals and travel – EMA	47.64
AT&T	551	Cellphone service – EMA	82.74
Buckeye Joint Insurance	552	2018 insurance for EMA truck – EMA	820.00
Treasurer State of Ohio	553	Web check for concealed handgun license – Sheriff	1123.00
Office City	554	Office supplies	356.29
Gordon Flesch Co.	555	Maintenance agreement Canon IRAC	108.75
CEAO	556	Registration for Wm. Shaw for 2018	169.00
Young’s Foodtown	557	Fuel	652.67
Hocking Valley Concrete	558	Grits	4376.05
Hocking Valley Concrete	559	Grits	8788.04
Hocking Valley Concrete	560	Concrete, bridges, mtls.	972.50
Patton’s Truck Service	561	Parts for repairs and restock	4945.07
Vermer of Southern Ohio, Inc	562	Parts to repair	32.81
Kimball Midwest	563	Parts for repairs and restock	271.51
Steve’s Mobile Tire Service	564	Tire service for tractor	160.00
Saving Hardware	565	Misc. items	29.71
Savings Hardware	566	Misc. bridge mtls	157.19
City of Logan	567	Water and sewage	325.36
Frontier	568	Service	273.78
Dayton Superior Corp.	569	Plastic dipped chair	1086.05

Motion by Sandra Ogle and seconded by Jeff Dickerson to pay bills.

GENERAL BUSINESS:

SHSC	-	$20,000.00 from S24-04 equipment to S24-06 contract services

Motion by Jeff Dickerson and seconded by Sandra Ogle.

Commissioner Ogle presented two road repair agreements from the Hocking County Engineer.

Motion by Jeff Dickerson to approve the road repair agreement.

President Dickerson rescinded his motion.

Motion by Jeff Dickerson and seconded by Sandra Ogle to approve the road repair agreement with LA Hord Excavating Inc.

Vote: Ogle, yea, Dickerson, yea.

Motion by Sandra Ogle and seconded by Jeff Dickerson to approve road repair agreement with Steve Carpenter.

Vote: Ogle, yea, Dickerson, yea.

Commissioner Ogle said due to the weather she would like to reschedule the road viewing set for next Tuesday and the hearing set for the following week.

Motion by Sandra Ogle and seconded by Jeff Dickerson to rescind motion to hold road viewing and hearing.

Vote: Ogle, yea, Dickerson, yea.

ADJOURNMENT Motion by Jeff Dickerson and seconded by Sandra Ogle.

Vote: Ogle, 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 February 8, 2018.
Rose Marshall, Clerk	Jeff Dickerson, President