The Board of Hocking County Commissioners met in regular session this 6th day of December 2018 with the following members present: Jeff Dickerson, Sandra Ogle, and Gary Waugh.

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

MINUTES:

AGENDA:

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

Name	No.	Purpose	Amount
PNC Bank	3916	Principal due – Commissioners	26770.25
SCOJFS	3917	Children’s Services 2018 – Commissioners	125000.00
Ohio Alcohol Monitoring Systems	3918	Electronic Monitors – Common Pleas	1182.00
Various Vendors	3919	Transport of decedents – Coroner	300.00
Various Vendors	3920	Transport of decedents – Coroner	300.00
Ed Green Electric	3921	Service call to Sheriff’s office generator – Comm. Courthouse	335.00
Pitney Bowes Reserve Account	3922	Postage – Commissioners	5000.00
Gordon Flesch	3923	Copies – Comm.	11.73
Amazon	3924	Equipment – Data Processing	2903.91
Office Mart	3925	Supplies – Municipal	1756.11
Madelyn Redd	3926	Payment for training for Nov. 6 election – BOE	25.00
Modern Leasing	3927	Copier lease for 2018 – BOE	183.10
Various Vendors	3928	Meals and mileage for board members 2018 – Vets.	80.66
Dominion voting	3929	Ballot programming for Nov 6 – BOE	1400.00
Lewellens	3930	Service – Comm. Courthouse	37.00
ADT	3931	Security services for Sheriff – Comm. Courthouse	58.59
Columbia Gas	3932	Service – Comm.	467.65
City of Logan	3933	Service – Comm.	868.48
AEP	3934	Service – Comm.	1998.01
Corporate Payment Systems	3935	Radio batteries	976.65
Corporate Payment Systems	3936	Dehumidifiers – Sheriff	599.97
Corporate Payment Systems	3937	Light/siren control PA640 – Sheriff	387.50
Treasurer State of Ohio	3938	Sheriff’s LEADS – Sheriff	600.00
Fashion Cleaners	3939	Dry cleaning – Sheriff	310.10
To Various Vendors	3940	Various vendors for housing of inmates – Sheriff	1020.00
Citizens Bank of Logan	3941	Deposit slips – Recorder	34.00
Gordon Flesch	3942	Monthly service fee – Recorder	118.00
Fitzpatrick Enterprises Inc.	3943	VSC van update – Vets.	498.00
OSACVSO Attn: Crystal Bennett	3944	Membership dues – Vets.	100.00
Various Vendors	3945	Public Defender – Comm.	2796.50
JLP Security	3946	Security equipment and monitoring services – Municipal	90.00
Conduent	3947	Indexing for the month of October – Recorder	1688.70
Sandra Ogle	3948	Reimbursement for courthouse Christmas tree – Comm.	279.00
Equivant Courtview	3949	Maintenance – Clerk of Courts	12806.00
Sprint	3950	Probation cell phones – Municipal	424.31
Vances	3951	Taser cartridges – Municipal	610.40
Amazon	3952	Supplies – Municipal	17.31
PoliceOne.com	3953	Taser training for Lt. Champ – Sheriff	325.00
Kenneth R Wilson	3954	Travel and misc expense – Auditor	175.48
Staples	3955	Office/education supplies – Soil and Water	16.07
Frontier	3956	Telephone bill – Soil and Water	62.51
ValTech Communications	3957	Long distance telephone – Soil and Water	37.88
Treasurer of State	3958	UAN quarterly user fees – Soil and Water	384.00
Rural Action, Inc.	3959	Americorps member – Soil and Water	2523.28
Kevin’s Service	3960	District van tire repairs – Soil and Water	9.50
Xerox	3961	Copier lease and service	330.72
Office City Express	3962	Supplies and services	31.95
Thomson Renters West Payment Center	3963	Books and online research service	2798.40
Matthew Bender and Co.	3964	Books	507.52
Hedges Carpet Barn	3965	Flooring-kitchen – SHSC	685.48
Porter Construction	3966	Tileing kitchen/construction – SHSC	1019.20
Clarke Architects, Inc.	3967	Architectural services – SHSC	3543.75
JD Power Systems LLC	3968	Generators – Commissioners	18875.00
NAPA	3969	Oil supplies – Sewer	41.67
USA Bluebook	3970	Testing supplies – Sewer	129.31
Crabtree Logan Sales	3971	Supplies – Sewer	11.98
Saving’s Hardware	3972	Supplies – Sewer	14.99
City of Logan	3973	Sludge hauling – Sewer	440.00
MASI	3974	Testing – Sewer	470.49
AEP	3975	Service – Comm.	369.19
City of Logan	3976	Reckett sewer rental – Comm.	187.00
Sandy Wintermute	3977	Reimb. for supplies – 911	9.40
Savings	3978	Supplies – 911	14.56
Spectrum	3979	Service – 911	99.99
Saving Hardware	3980	Supplies – SHSC	374.95
Corporate Payment Services	3981	Misc expenses/supplies – SHSC	168.35
Corporate Payment Systems	3982	Equipment – SHSC	319.68
Corporate Payment Services	3983	Misc supplies, expenses, for activities events – SHSC	439.67
Quill	3984	Office supplies – SHSC	94.95
City of Logan	3985	Water sewer service – SHSC	95.61
Columbia Gas	3986	Monthly gas use – SHSC	155.95
American Electric Gas	3987	Monthly electric – SHSC	168.13
Laurelville Water Service	3988	Monthly water service – SHSC	27.26
Village Café	3989	Monthly luncheons – SHSC	176.88
Columbia Gas Murray City	3990	Monthly service – SHSC	105.52
Beverley Hemsworth	3991	2018 mileage reimbursement – SHSC	278.00
Patricia Sammons	3992	2018 mileage reimbursement – SHSC	155.52
Gina Leppler	3993	Cakes for special events – SHSC	144.00
Premier Biotech	3994	Drug test supplies – Common Pleas	2801.94
Health Department	3995	Contract 2017-004 – Comm.	99.00
Health Department	3996	Contract 2017-009 adm fees – Comm.	123.00
ME Good and Sons	3997	Contract 2017-004 – Comm.	3300.00
Davis Excavating	3998	Contract 2017-009 – Comm.	4100.00
Gordon Flesch Co.	3999	Maintenance agreement on canon copier	114.00
Mar-Zane	4000	#617 bern	3422.62
Warehouse Tire Inc.	4001	New tires	1876.92
Marty’s Wrecker Service and Repair	4002	Pull truck out of jobs	250.00
Amy Campbell	4003	Cleaning service	125.00
Vivial Media LLC	4004	Website support	199.00
Valtech Communications	4005	Long distance service	30.68
AEP	4006	Service	717.56
RH Fire and Extinguisher Servic3	4007	Fire extinguisher service	160.00
Cintas First Aid and Safety	4008	First aid and medical supplies	177.48
PNC Bank	4009	Loan Interest	1658.96

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 2018.
Rose Marshall, Clerk	Jeff Dickerson, President