The Board of Hocking County Commissioners met in regular session this 10th day of May 2018 with the following members present: Jeff Dickerson, Sandra Ogle and Gary Waugh.

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

MINUTES: Motion by Gary Waugh and seconded by Sandra Ogle to approve minutes from previous meeting.

Vote: Ogle, yea, Dickerson, abstained, Waugh, yea,

Motion by Gary Waugh and seconded by Jeff Dickerson to approve May 3 minutes.

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

AGENDA: Motion by Gary Waugh and seconded by Sandra Ogle.

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

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

Name	No.	Purpose	Amount
Drake Welding	1476	Repairs to boiler in Huls building – Comm. Courthouse	476.00
Treasurer State of Ohio	1477	Inspection of radiation generating equipment – Comm.	120.00
Georgia Burcham	1478	Radio tower lease 2018 – Comm.	1750.00
Psychological Resources	1479	Psychological evaluations – Sheriff	405.00
The Cheering Section	1480	Three 5x7 plaques – Dog and Kennel	30.00
Hocking Valley Feed Co.	1481	Supplies – Sewer	50.00
Gretchen Gregory	1482	Cost of airfare to Florida for WOVA Conference – Prosecutor	401.43
Office City	1483	Plastic laminator sheets – EMA	19.99
Sonja Miller	1484	Reimbursement outreach for Kidpalooza – EMA	25.94
Office City	1485	Supplies – Comm.	17.44
Neopost	1486	Mail machine supplies and postage – Comm. Courthouse	4301.69
Logan In Bloom	1487	Planters for county buildings – Comm.	80.00
North End Press	1488	Cigarette license receipt books – Auditor	129.00
OHIO Alcohol Monitoring Systems	1489	Electronic monitors – Common Pleas	925.00
Office Mart	1499	Supplies – Municipal	1015.48
Cintas	1500	Uniforms – Municipal	303.95
Xerox	1501	Copier fees – Municipal	39.00
Cintas	1502	Floor mat service – Municipal	67.00
Cintas	1503	Floor mat service – Municipal	33.50
Various Vendors	1504	Election workers – BOE	80.00
Various Vendors	1505	Election workers – BOE	11,610.90
Office City	1506	Supplies – BOE	96.45
Georgia Smith	1507	Reimbursement for pouches for vote here flags for transport to precinct – BOE	63.96
Modern Leasing	1508	Copier lease for 2018 – BOE	183.10
Various Vendors	1509	Election day mileage – BOE	725.64
Various Vendors	1510	Election day rent – BOE	250.00
Various Vendors	1511	Election supply workers – BOE	200.00
Saving Hardware	1512	Supplies – Comm. Courthouse	268.07
Lewellens	1513	Service – Comm. Courthouse	75.00
AT&T	1514	Services – Comm. Courthouse	80.29
Corporate Payment Systems	1515	Supplies for Christi – Comm. Courthouse	41.21
Office Mart	1516	Cleaning supplies – Comm. Courthouse	691.84
Frontier	1517	Veterans fax and sewer summary – Comm.	243.84
City of Logan	1518	Service – Comm.	611.70
AEP	1519	Service – Comm.	1574.98
ComDoc, Inc.	1520	Supplies – Sheriff	146.03
Bazell Stores, Inc.	1521	Fuel for vehicles – Sheriff	6301.93
Office City	1522	Office supplies – Sheriff	122.29
Kevin’s Service	1523	Vehicle repairs – Sheriff	1863.41
Treasurer State of Ohio	1524	MARCS Radio usage – Sheriff	2400.00
Fashion Cleaners	1525	Dry cleaning – Sheriff	343.50
The Citizens Bank – VISA	1526	Long distance travel expense – Sheriff	15.03
Imperial Scott Specialties	1527	Badge decals	545.00
Corrections Commission of Southeastern Ohio	1528	Operations cost of Hocking County share of SEORJ for 2018 – Sheriff	71,621.32
Corrections Commission of Southeastern Ohio	1529	Various medical costs of physicians, hospitals, clinics, etc. for inmates at SEORJ – Sheriff	826.52
Treasurer State of Ohio	1530	Web check for employment – Sheriff	926.00
Office City	1531	Office supplies – Recorder	65.99
Holiday Inn Cincinnati	1532	Room reservation for ORA summer conference – Recorder	367.89
Treasurer State of Ohio	1533	BCMH 2018 – Comm.	1826.31
Office City	1534	Office supplies – Veterans	168.67
Fraun’s	1535	Gasoline – Vets.	100.00
Tara Farley	1536	Meals and mileage for 2018 – Vets.	83.37
Various Vendors	1537	Public Defender – Auditor	10,056.18
William Shaw	1538	Gasoline – Dog and Kennel	86.17
AT&T	1539	Service – Dog and Kennel	61.06
Brooksies	1540	New transmission lines for Dog Warden’s truck – Dog and Kennel	200.00
Brooksies	1541	New transmission for Dog Warden’s truck – Dog and Kennel	3064.24
Corporate Payment Systems	1542	Hotel and travel for Avalara crush conference DC 2018 – Comm.	150.40
Imperial Scott Specialties	1543	Drug tipline pens	560.00
Hocking County Bar Association	1544	Purchase of notary book – Treasurer	15.00
OAMCC	1545	Membership dues – Municipal	395.00
Jay Patterson	1546	Mediation services – Common	552.50
Jayln Smith	1547	Title seminar in Columbus – Clerk of Courts	59.92
Ohio AMS	1548	Probation monitoring services – Municipal	453.00
Saving Hardware	1549	Supplies – Municipal	42.98
Galls	1550	Gloves for Probation – Municipal	275.95
North End Press	1551	RE exempt forms – Auditor	242.40
Office City Express	1552	Supplies – Drafting Department	359.38
CDW Government	1553	Supplies – Drafting Department	1306.00
Hilton Columbus	1554	CAAO summer conference Ken Wilson – Real Estate Assessment	298.00
Ohio Woodland Stewards	1555	Silvah and Oak Ecology and silviculture training registration for Rob Meyer – Soil and Water	100.00
Kevin’s Service	1556	District truck maintenance – Soil and Water	80.27
Xerox	1557	Copier lease and service	119.23
William Shaw, Engineer	1558	Gasoline – Sewer	371.72
Corporate Payment Systems	1559	Supplies – Sewer	24.81
USA Bluebook	1560	Testing – Sewer	605.14
Saving Hardware	1561	Supplies – Sewer	33.97
AT&T	1562	Service – Sewer	13.55
MASI	1563	Testing – Sewer	102.27
City of Logan	1564	Sludge – Sewer	220.00
AEP	1565	Service – Comm.	500.18
Office City	1566	Supplies – 911	94.90
Frontier	1567	Service – 911	1131.46
Spectrum	1568	Service – 911	99.99
C&E Janitorial	1569	Cleaning supplies – SHSC	147.95
Saving Hardware	1570	Supplies – SHSC	140.00
Quill Corporation	1571	Office supplies – SHSC	127.37
Kevin’s 2nd St.	1572	Repairs – SHSC	873.87
City of Logan	1573	Water sewer service – SHSC	99.92
Performance Auto	1574	Auto cleaning – SHSC	150.00
Columbia Gas	1575	Monthly gas use – SHSC	182.07
Artista	1576	PA System	150.00
Laurelville Water Service	1577	Monthly water service – SHSC	26.11
Barnes Advertising	1578	2018 billboard advertising – SHSC	450.00
Ohio AMS	1579	Alcohol/GPS monitoring – Municipal	571.00
AT&T	1580	Cellphone service – EMA	64.84
Treasurer State of Ohio	1581	Web check for concealed handgun license – Sheriff	2078.00
Office City	1582	Office supplies	60.95
Randy Moore Petroleum Distribution LLC	1583	Gasoline and fuel	6799.66
Randy Moore Petroleum Distribution LLC	1584	Gasoline	5272.79
Murphy Tractor and Equipment Co.	1585	Cutting edge	14,750.22
Patton’s Truck Service	1586	Parts for repairs and restock	3837.24
Logan Foundry and Machine Co.	1587	Mtls/parts for repairs	237.20
Chromate Industrial	1588	Parts for repairs and restock	439.77
Cintas Corp.	1589	Rental and cleaning uniforms	364.96
Cintas corp.	1590	Sanitize restroom	183.21
Brad Pittman	1591	Mowing service	240.00
Amy Campbell	1592	Cleaning service	125.00
Saving Hardware	1593	Misc. items	298.15
Tee Jay’s Drive Thru and Deli	1594	Coffee, creamer, etc.	56.69
City of Logan	1595	Water and sewage	325.35
BSS Waste	1596	Monthly service	120.00
Tractor Supply	1597	15 6ft. posts	56.85
RH Fire Extinguisher Service	1598	Fire extinguisher service	270.00
Hocking Valley Concrete	1599	Concrete bridge, mtls.	270.00
Jim’s Concrete	1600	Concrete, bridge, mtls.	2750.00

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

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

JIM ROBINSON:

Jim Robinson from the Logan Rotary requested to rent the Hocking County Youth Center May 4, 2019 for the Rotary Pancake Feast. Jim said it would be in conjunction with the Airstream - 2019. He stated he called Joyce from OSU Extension Office and they would not allow him to book that far in advance with approval from the commissioners.

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

Commissioner Ogle commented that the event is good for the downtown area.

Jim said it brings people from outside who want to experience the local culture.

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

AMENDMENT TO AGREEMENT:

Commissioner Ogle read an amendment to agreement for recycling services for the Athens-Hocking Solid Waste 2018.

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

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

AUDITOR REQUEST:

Motion by Gary Waugh and seconded by Sandra Ogle to approve All Pro Painting in the amount of $3600.00 to paint the Auditor’s Office.

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

PUBLIC COMMENT:

No public comment.

ADJOURNMENT Motion by Gary Waugh and seconded by Sandra Ogle.

Vote: Ogle, yea, Dickerson, yea, Waugh, yea. 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 May 10, 2018.
Rose Marshall, Clerk	Jeff Dickerson, President