The Board of Hocking County Commissioners met in regular session this 24th day of May 2018 with the following members present: Jeff Dickerson and Gary Waugh. Sandra Ogle excused.

MEETING: The meeting was called to order by President Dickerson at 9:30 AM.

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

Vote: Dickerson, yea, Waugh, yea.

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

Vote: Dickerson, yea, Waugh, yea.

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

Name	No.	Purpose	Amount
Diane Sargent	1662	Travel to Columbus and return for CTAO spring conference – Treasurer	61.04
Isaac Wiles Burkholder and Teetor, LLC	1663	Legal services – Sheriff	20.00
Ed Green Electric	1664	Service to Hocking County 911 Center – Commissioners	8771.00
HCVH	1665	CPR Instructor cards – 911	500.00
Grant Writing USA	1666	Grant writing workshop – Prosecutor	455.00
Isaac Wiles and Teetor	1667	Legal expense – Commissioners	218.50
APG	1668	Advertisement – Commissioners	48.80
Comp Management	1669	Annual comp management services – Commissioners	2600.00
Maximus	1670	Services for Hocking County – Commissioners	7400.00
Gordon Flesch	1671	Copier Maint. – Auditor	43.00
ComDoc	1672	Monthly maintenance – Treasurer	101.20
Various Vendors	1673	Office supplies – Prosecutor	147.58
MFCD	1674	Software support – Data Processing	1350.00
Kim Blazer	1675	Reimbursement for mileage – Juvenile	93.41
Jalynn Parks	1676	Reimbursement for mileage – Juvenile	21.52
iTech	1677	Monthly meter charges for copier – Probate	25.73
Judge Michael T Brandt	1678	Reimbursement for mileage – Municipal	58.86
Information Destruction Services	1679	Shredding services – Municipal	90.00
ADT	1680	Security Services – Comm. Courthouse	55.49
Vicki Rafferty	1681	Mileage and meals for 2018 – Veterans	46.87
Hocking County Agricultural Society	1682	Fairbooth rent for 2018 Hocking County Fair – Vets.	290.00
Temple Alum Foundry	1683	Grave Markers alum faced – Vets.	1199.57
Various Vendors	1684	Public Defender – Auditor	2414.49
ComDoc	1685	Monthly maintenance – Treasurer	26.16
CDW	1686	Microsoft office license – Treasurer	270.62
Madison Energy Cooperative	1687	Service – Dog Kennel	176.42
Josh Givens	1688	Travel – Lodging Tax	48.60
Trent Woodgeard	1689	Reimbursement for K-9 supplies – Sheriff	11.53
Henschen and Associates	1699	Computer/software support – Municipal	1178.00
JLP Security	1700	Additional security equipment – Municipal	1120.00
Office City	1701	Supplies – Municipal	5.38
Max Technologies	1702	Probation monitoring services – Municipal	720.00
Kathy Shepler	1703	Reimbursement for supplies/parking – Municipal	25.46
Sprint	1704	Cellphone service – Municipal	345.00
Don Loomis Electric	1705	Electrical work for drug screening room – Municipal	600.00
Stantec	1706	Rockbridge sewer – Sewer	1515.39
MFCD	1707	Software support – REA	2500.00
Thomson Renters West Payment Center	1708	Book and online research service	2789.40
Matthew Bender Co., Inc.	1709	Books	7747.96
Stantec	1710	Design Cardon Hill Sanitary Sewer – Sewer	15,496.89
Hedge’s Carpet Barn LLC	1711	New carpet tile Diane’s Office – Commissioners	1296.94
USA Bluebook	1712	Testing – Sewer	393.39
AEP	1713	Service – Commissioners	350.66
Office City Express	1714	Office supplies through September 2018	44.35
Vistaprint	1715	New brochures for Marsy’s Law – Prosecutor	396.81
Stantec	1716	Murray City – Sewer	3710.74
Office City Express	1717	Office supplies – SHSC	24.02
Hocking Hills Laser	1718	Trophies and memorial stars – SHSC	398.09
South Central Power	1719	Monthly electric – SHSC	29.00
Village Café	1720	Monthly luncheons – SHSC	135.78
Konica – Minolta Business Solutions Inc.	1721	Copier maintenance through September 2018 – Prosecutor	14.43
Glacier Mountain Bottled Water	1722	Monthly water through September 2018 – Prosecutor	44.50
Various Vendors	1723	Mileage to TDIM Conference parking and food – Prosecutor	204.26
Various Vendors	1724	Mileage to TDIM conference, parking and food – Prosecutor	123.39
Sonja Miller	1725	Meals and travel – EMA	16.23
Cesalie Gustafson	1726	Meals and travel – EMA	16.23
Office City	1727	Hanging file folders – Sheriff	29.89
Melvin Stone Co.	1728	Various aggregate	2323.53
Melvin Stone Co, LLC	1729	Various aggregate	49.17
Laurelville Drain and Milling Co.	1730	Weed killer	61.94
Praxair Distribution	1731	Welding supplies and cylinder rental	265.18
Logan Welding	1732	Mtls and welding supplies	219.00
Goss Supply Co.	1733	Brooms and handles	99.49
Amy Campbell	1734	Cleaning service	125.00
Treasurer State of Ohio	1735	OPWC loan	20,000.00
Treasurer State of Ohio	1736	OPWC loan	25,000.00
Treasurer State of Ohio	1737	OPWC loan	757.80
Treasurer State of Ohio	1738	OPWC loan	1318.86
Treasurer State of Ohio	1739	OPWC loan	4900.00
Cintas First Aid and Safety	1740	First aid and medical supplies	92.95
Edwards Sheet Metal	1741	Arched annular	1599.50
Jims Concrete	1742	Concrete bridge mtls.	8996.03

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

Vote: Dickerson, yea, Waugh, yea.

9:30 BID OPENING:

A bid opening was held at 9:30 AM for Paving of Various Hocking County Roads and Logan City Streets. Maggi Shaqra of the Hocking County Engineers Office opened the bids as follows:

McKee Paving	-	Project 1: $542,021.31

Project 2: $156,879.57

Shelly and Sands	-	Project 1: $459,500.39

Project 2: $140,162.00

Project 3: $462,322.30

Project 4: $334,484.95

President Dickerson tabled the decision until Thursday May 31, 2018 at 9:30 AM for Paving of Various Hocking County Roads and Logan City Streets. The bid selection for Chip Seal/Fog Seal of Various Hocking County Roads will immediately follow at 9:32 AM.

APPROPRIATION TRANSFER:

Common Pleas	-	$600.00 from TT72-01 to TT72-03

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

Vote: Dickerson, yea, Waugh, yea.

RECESS: At 9:38 AM	RECONVENE: At 9:45 AM

9:45 BID OPENING:

A bid opening was held at 9:45 AM for Chip Seal/Fog Seal of Various Hocking County Roads. Maggi Shaqra of the Hocking County Engineers Office opened the bids as follows:

20/20 Enterprises	-	$432,382.00

Alt. 1 $76,867.25

Alt. 2 $77,968.50

Shelly Co.	-	$398,950.09

Alt. 1 $48,455.00

Alt. 2 $49,556.25

President Dickerson tabled the decision until Thursday, May 31, 2018 at 9:32 AM.

PUBLIC COMMENT:

Sue Morgan asked if the coroner will transfer corpses in the van given to him by the commissioners. Commissioner Waugh said there were sanitary restrictions.

ADJOURNMENT Motion by Gary Waugh and seconded by Jeff Dickerson.

Vote: 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 24, 2018.
Rose Marshall, Clerk	Jeff Dickerson, President