The Board of Hocking County Commissioners met in regular session this 5th day of July 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.

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

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

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

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

Name	No.	Purpose	Amount
Statewide Municipal Leasing	2102	Lease for new sewer truck – Sewer	9045.38
OFSWCD	2103	Summer supervisors school registration – Soil and Water	600.00
Office City	2104	PAFR supplies – Auditor	69.94
Auditor of State	2105	Annual Audit 2017 – Auditor	11,398.00
Amazon	2106	Supplies – Data Processing	37.18
Ed Green Electric	2107	Generator – Data Processing	8000.00
Amazon	2108	Monitor wall mount – Data Processing	11.99
Amazon	2109	Wire rack – Data Processing	39.98
Amazon	2110	File organizer, desk organizer, shelf rack – Data Processing	33.98
Barrett Brothers	2111	Probate Court	168.00
Office City	2112	Supplies – Clerk of Courts	12.74
Modern Leasing	2113	Copier lease for 2018 – BOE	183.10
Lewellens	2114	Service – Comm. Courthouse	37.00
Athens Hocking Recycling Center	2115	2 yard recycle dumpster – Commissioners Courthouse	25.00
AEP	2116	Service – Commissioners	1595.38
Columbia Gas	2117	Service – Commissioners	172.32
City of Logan	2118	Water and sewer service – Commissioners	584.90
City of Logan	2119	Water and sewer service – Commissioners	455.38
Saving Hardware	2120	Garage and office supplies – Sheriff	28.66
Corporate Payment Systems	2121	Boots for Dep. Angle – Sheriff	111.98
Fashion Cleaners	2122	Dry cleaning – Sheriff	388.10
Treasurer State of Ohio	2123	BCMH 2018 – Commissioners	803.60
Office City	2124	Office supplies – Vets.	171.66
Save A Lot	2125	Food vouchers for 2018 – Vets.	1625.56
Various Vendors	2126	Public Defender – Auditor	2858.70
Amazon	2127	Multifunction wireless laser printer – Treasurer	286.38
Steve Proctor	2128	Attorney fees – Probate Court	740.00
Pickerington Animal Hospital	2129	Veterinary care for K-9 – Sheriff	244.24
Hocking County Recorder	2130	Release of tax liens for TaxEase Ohio LLC – Treasurer	32.00
Jay Patterson	2131	Mediation services – Common Pleas	357.00
Justice AV Solutions, Inc.	2132	System upgrade – Common Pleas	7314.48
Iron Mountain	2133	Yearly fee – Clerk of Courts	100.81
Fairfield Information Services	2134	Drug screening – Municipal	3694.00
United States Postal Services	2135	PO Bo renewal – Municipal	274.00
Appraisal Research Corp.	2136	2018 NC+MH Contract – Auditor	2605.50
Staples	2137	Office supplies – Soil and Water	28.78
Staples	2138	Chair mat – Soil and Water	47.28
Valtech Communications	2139	Long distance telephone – Soil and Water	31.34
Huddles	2140	District truck maintenance – Soil and Water	69.00
Helber’s Sales and Service	2141	Supplies – Sewer	11.90
MASI	2142	Testing – Sewer	101.97
City of Logan	2143	Rechett sewer rental – Commissioners	187.00
AEP	2144	Monthly electric service – SHSC	955.32
Danielle Arnett	2145	Monthly exercise classes – SHSC	150.00
Kemper’s Tree Service LLC	2146	Trash removal – SHSC	150.00
Mike Sigler	2147	Entertainment – SHSC	100.00
Columbia Gas	2148	Monthly service – SHSC	126.54
Bev Hemsworth	2149	2018 mileage reimbursement – SHSC	92.00
Carla Smyers	2150	2018 mileage reimbursement – SHSC	165.78
Soil Investigations LLC	2151	Soil scientist 001 – Commissioners	800.00
Save A Lot	2152	Supplies – EMA	40.25
Gordon Flesch Co. Inc.	2153	Maintenance agreement on Canon copier	103.00
Melvin Stone Co. LLC	2154	Various aggregate	1054.69
20/20 Enterprises	2155	2018 aid to twp.	13,000.00
20/20 Enterprises	2156	2018 aid to twp.	13,000.00
Laurelville Grain	2157	Mad dog weed killer	185.00
CEAO	2158	Registration for Wm. Shaw	229.00
Hocking County Township Association	2159	Renew associate membership	30.00
CEAO	2160	Renew APWA membership	180.00
Praxair Distribution	2161	Welding supplies	413.52
Chromate Industrial	2162	Misc. supplies mechanic	711.69
Don Wood Automotive, LTD.	2163	Repairs to Jeep	396.29
Amy Campbell	2164	Cleaning service	125.00
Hocking Valley Community Hospital	2165	Testing	29.45
Western Auto	2166	Repairs to fence	1197.00
BSS Waste	2167	Monthly service	120.00
Vivial Media LLC	2168	Website support	199.00
Valtech Communications	2169	Long distance service	49.22
AEP	2170	Service	737.74
Columbia Gas of Ohio	2171	Service	31.86
Forterra Pipe and Precast	2172	HERCP	16,032.40
Jim’s Concrete	2173	Concrete, bridge mtls.	3305.00

Motion by Sandra Ogle and seconded by Gary Waugh to approve payment of bills.

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

JAMIE BARKER:

Jamie Barker, a representative for Senator Rob Portman, introduced himself as the new regional director and discussed what his office could do to help flood victims.

The commissioners suggested she talk to the EMA Director, Cesalie.

ADDITIONAL APPROPRIATION:

Sheriff	-	Continuing Professional Training Training CPT/Sheriff G77-2 $5000.00

Motion by Gary Waugh and seconded by Sandra Ogle.

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

MONTHLY REPORT:

Motion by Gary Waugh and seconded by Sandra Ogle to approve 911 monthly reports.

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

GENERAL BUSINESS:

Commissioner Ogle commented the dogs were moved to the Humane Society during the fireworks.

PUBLIC COMMENT:

Bill Kaeppner commented he had a tooth extracted last Tuesday.

Jim Kalklosch asked what category his 911 phone call would fall under.

Sue Morgan commented she was glad to see the senator’s aid at the meeting.

Beth Lanning asked if FEMA would help with flooding.

ADJOURNMENT Motion by Gary Waugh and seconded by Sandra Ogle.

Vote: Ogle, yea, Dickerson, yea, Waugh, 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 July 5, 2018.
Rose Marshall, Clerk	Jeff Dickerson, President