Sandra Tunnell Kimberly Marshall Randy Riley

Commission Chair

Commissioners

Linda S. BailiffDean C. Ringle Director

65 East State Street, Suite 312, Columbus, Ohio 43215

February 20, 2020

,

This letter is to notify you that a Payment (Disbursement) has been made to Cuyahoga County, as designatedon a Disbursement Request Form Appendix E submitted by your office during the prior month. Please reviewthe disbursement information provided below.

Subject: Payment Confirmation

CANZZ

Cuyahoga County

Administrative Costs District -1

$4,577.31

0000102206 01/08/2020

00048966

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.

65 East State Street, Suite 312, Columbus, Ohio 43215

Sandra Tunnell Kimberly Marshall Randy Riley

Commission Chair

Commissioners

Linda S. BailiffDean C. Ringle Director

65 East State Street, Suite 312, Columbus, Ohio 43215

February 20, 2020

,

This letter is to notify you that a Payment (Disbursement) has been made to Mid-Ohio Regional PlanningCommission, as designated on a Disbursement Request Form Appendix E submitted by your office duringthe prior month. Please review the disbursement information provided below.

Subject: Payment Confirmation

CCNZZ

Mid-Ohio Regional Planning Commission

Administrative Costs District -1

$305.75

0000045665 01/27/2020

00049150

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.

65 East State Street, Suite 312, Columbus, Ohio 43215

Sandra Tunnell Kimberly Marshall Randy Riley

Commission Chair

Commissioners

Linda S. BailiffDean C. Ringle Director

65 East State Street, Suite 312, Columbus, Ohio 43215

February 20, 2020

,

This letter is to notify you that a Payment (Disbursement) has been made to Stark County Regional Planning,as designated on a Disbursement Request Form Appendix E submitted by your office during the prior month.Please review the disbursement information provided below.

Subject: Payment Confirmation

CSNZZ

Stark County Regional Planning

Administrative Costs District -1

$155.90

0000078780 01/29/2020

00049221

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.

65 East State Street, Suite 312, Columbus, Ohio 43215

Sandra Tunnell Kimberly Marshall Randy Riley

Commission Chair

Commissioners

Linda S. BailiffDean C. Ringle Director

65 East State Street, Suite 312, Columbus, Ohio 43215

February 20, 2020

,

This letter is to notify you that a Payment (Disbursement) has been made to Stark County Regional Planning,as designated on a Disbursement Request Form Appendix E submitted by your office during the prior month.Please review the disbursement information provided below.

Subject: Payment Confirmation

CSNZZ

Stark County Regional Planning

Administrative Costs District -1

$4,993.81

0000078780 01/22/2020

00049123

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.

65 East State Street, Suite 312, Columbus, Ohio 43215

Sandra Tunnell Kimberly Marshall Randy Riley

Commission Chair

Commissioners

Linda S. BailiffDean C. Ringle Director

65 East State Street, Suite 312, Columbus, Ohio 43215

Bill TschirhartDirector of Business Services

February 20, 2020

409 East Monument AvenueThird FloorDayton, OH 45402-1260

This letter is to notify you that a Payment (Disbursement) has been made to Five Rivers Metro Parks, asdesignated on a Disbursement Request Form Appendix E submitted by your office during the prior month.Please review the disbursement information provided below.

Subject: Payment Confirmation

CDKAA

Five Rivers Metro Parks

Wesleyan Expansion

$1,177.70

0000047673 01/29/2020

00049229

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.

65 East State Street, Suite 312, Columbus, Ohio 43215

Sandra Tunnell Kimberly Marshall Randy Riley

Commission Chair

Commissioners

Linda S. BailiffDean C. Ringle Director

65 East State Street, Suite 312, Columbus, Ohio 43215

Bill TschirhartDirector of Business Services

February 20, 2020

409 East Monument AvenueThird FloorDayton, OH 45402-1260

This letter is to notify you that a Payment (Disbursement) has been made to Five Rivers Metro Parks, asdesignated on a Disbursement Request Form Appendix E submitted by your office during the prior month.Please review the disbursement information provided below.

Subject: Payment Confirmation

CDMAA

Five Rivers Metro Parks

CSAS Property Acquisition

$2,414.25

0000047673 01/29/2020

00049228

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.

65 East State Street, Suite 312, Columbus, Ohio 43215

Sandra Tunnell Kimberly Marshall Randy Riley

Commission Chair

Commissioners

Linda S. BailiffDean C. Ringle Director

65 East State Street, Suite 312, Columbus, Ohio 43215

Chris HuffBuisness Manager

February 20, 2020

221 N. Main StreetCenterville, OH 45459-4651

This letter is to notify you that a Payment (Disbursement) has been made to Centerville-Washington ParkDistrict, as designated on a Disbursement Request Form Appendix E submitted by your office during the priormonth. Please review the disbursement information provided below.

Subject: Payment Confirmation

CDMAC

Centerville-Washington Park District

Hithergreen Property Acquisition and Demolition

$302,420.92

0000042213 01/27/2020

00049171

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.

65 East State Street, Suite 312, Columbus, Ohio 43215

Sandra Tunnell Kimberly Marshall Randy Riley

Commission Chair

Commissioners

Linda S. BailiffDean C. Ringle Director

65 East State Street, Suite 312, Columbus, Ohio 43215

Dan BurkeCity Auditor

February 20, 2020

50 South BroadwayLebanon, OH 45036

This letter is to notify you that a Payment (Disbursement) has been made to Lebanon City of, as designatedon a Disbursement Request Form Appendix E submitted by your office during the prior month. Please reviewthe disbursement information provided below.

Subject: Payment Confirmation

CJMAC

Lebanon City of

Lebanon Bike Park Expansion

$424,723.37

0000054502 01/09/2020

00048985

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.

65 East State Street, Suite 312, Columbus, Ohio 43215

Sandra Tunnell Kimberly Marshall Randy Riley

Commission Chair

Commissioners

Linda S. BailiffDean C. Ringle Director

65 East State Street, Suite 312, Columbus, Ohio 43215

Dan MillerCity Auditor

February 20, 2020

City of Whitehall360 South Yearling RoadWhitehall, OH 43213

This letter is to notify you that a Payment (Disbursement) has been made to Emh & T Inc, as designated on aDisbursement Request Form Appendix E submitted by your office during the prior month. Please review thedisbursement information provided below.

Subject: Payment Confirmation

CCLAD

Emh & T Inc

Whitehall Community Park Strem Restoration

$6,042.81

0000042139 01/27/2020

00049151

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.

65 East State Street, Suite 312, Columbus, Ohio 43215

Sandra Tunnell Kimberly Marshall Randy Riley

Commission Chair

Commissioners

Linda S. BailiffDean C. Ringle Director

65 East State Street, Suite 312, Columbus, Ohio 43215

Dan MillerCity Auditor

February 20, 2020

City of Whitehall360 South Yearling RoadWhitehall, OH 43213

This letter is to notify you that a Payment (Disbursement) has been made to Environmental RemediationContractor Ll, as designated on a Disbursement Request Form Appendix E submitted by your office duringthe prior month. Please review the disbursement information provided below.

Subject: Payment Confirmation

CCLAD

Environmental Remediation Contractor Ll

Whitehall Community Park Strem Restoration

$35,731.45

0000210591 01/27/2020

00049152

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.

65 East State Street, Suite 312, Columbus, Ohio 43215

Sandra Tunnell Kimberly Marshall Randy Riley

Commission Chair

Commissioners

Linda S. BailiffDean C. Ringle Director

65 East State Street, Suite 312, Columbus, Ohio 43215

Denise GrahamOffice Manager

February 20, 2020

2355 Ada RoadLima, OH 45801

This letter is to notify you that a Payment (Disbursement) has been made to Allen County, as designated on aDisbursement Request Form Appendix E submitted by your office during the prior month. Please review thedisbursement information provided below.

Subject: Payment Confirmation

CMMAG

Allen County

Lowry Farm LLC Property Acquisition and Enhancement

$216,225.00

0000104137 01/16/2020

00049048

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.

65 East State Street, Suite 312, Columbus, Ohio 43215

Sandra Tunnell Kimberly Marshall Randy Riley

Commission Chair

Commissioners

Linda S. BailiffDean C. Ringle Director

65 East State Street, Suite 312, Columbus, Ohio 43215

James ByrdTreasurer

February 20, 2020

PO Box 3Fairborn, OH 45324

This letter is to notify you that a Payment (Disbursement) has been made to B-W Greenway Comm LandTrust, as designated on a Disbursement Request Form Appendix E submitted by your office during the priormonth. Please review the disbursement information provided below.

Subject: Payment Confirmation

CKJAB

B-W Greenway Comm Land Trust

Mad River Riparian Corridor & Flood Plain Preservation Phase III

$1,071.66

0000064507 01/08/2020

00048942

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.

65 East State Street, Suite 312, Columbus, Ohio 43215

Sandra Tunnell Kimberly Marshall Randy Riley

Commission Chair

Commissioners

Linda S. BailiffDean C. Ringle Director

65 East State Street, Suite 312, Columbus, Ohio 43215

James ByrdTreasurer

February 20, 2020

PO Box 3Fairborn, OH 45324

This letter is to notify you that a Payment (Disbursement) has been made to B-W Greenway Comm LandTrust, as designated on a Disbursement Request Form Appendix E submitted by your office during the priormonth. Please review the disbursement information provided below.

Subject: Payment Confirmation

CKJAE

B-W Greenway Comm Land Trust

Mad River Riparian Corridor & Floodplain Preservation Phase IV

$101.44

0000064507 01/09/2020

00048977

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.

65 East State Street, Suite 312, Columbus, Ohio 43215

Sandra Tunnell Kimberly Marshall Randy Riley

Commission Chair

Commissioners

Linda S. BailiffDean C. Ringle Director

65 East State Street, Suite 312, Columbus, Ohio 43215

James ByrdTreasurer

February 20, 2020

PO Box 3Fairborn, OH 45324

This letter is to notify you that a Payment (Disbursement) has been made to B-W Greenway Comm LandTrust, as designated on a Disbursement Request Form Appendix E submitted by your office during the priormonth. Please review the disbursement information provided below.

Subject: Payment Confirmation

CKLAF

B-W Greenway Comm Land Trust

Anderson Fen Boardwalk Extension

$3,529.74

0000064507 01/06/2020

00048911

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.

65 East State Street, Suite 312, Columbus, Ohio 43215

Sandra Tunnell Kimberly Marshall Randy Riley

Commission Chair

Commissioners

Linda S. BailiffDean C. Ringle Director

65 East State Street, Suite 312, Columbus, Ohio 43215

Jim ByrdTreasuer

February 20, 2020

PO Box 3Fairborn, OH 45324

This letter is to notify you that a Payment (Disbursement) has been made to B-W Greenway Comm LandTrust, as designated on a Disbursement Request Form Appendix E submitted by your office during the priormonth. Please review the disbursement information provided below.

Subject: Payment Confirmation

CKIAJ

B-W Greenway Comm Land Trust

Spring Run Farm Natural Area Preservation and Restoration

$162.64

0000064507 01/28/2020

00049206

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.

65 East State Street, Suite 312, Columbus, Ohio 43215

Sandra Tunnell Kimberly Marshall Randy Riley

Commission Chair

Commissioners

Linda S. BailiffDean C. Ringle Director

65 East State Street, Suite 312, Columbus, Ohio 43215

Jim ByrdTreasuer

February 20, 2020

PO Box 3Fairborn, OH 45324

This letter is to notify you that a Payment (Disbursement) has been made to Safemark Title Agency Inc, asdesignated on a Disbursement Request Form Appendix E submitted by your office during the prior month.Please review the disbursement information provided below.

Subject: Payment Confirmation

CKIAJ

Safemark Title Agency Inc

Spring Run Farm Natural Area Preservation and Restoration

$5,576.00

0000057500 01/28/2020

00049205

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.

65 East State Street, Suite 312, Columbus, Ohio 43215

Sandra Tunnell Kimberly Marshall Randy Riley

Commission Chair

Commissioners

Linda S. BailiffDean C. Ringle Director

65 East State Street, Suite 312, Columbus, Ohio 43215

Joann BuryDirector of Finance

February 20, 2020

200 South Hamilton RoadGahanna, OH 43230

This letter is to notify you that a Payment (Disbursement) has been made to Double Z Construction Company,as designated on a Disbursement Request Form Appendix E submitted by your office during the prior month.Please review the disbursement information provided below.

Subject: Payment Confirmation

CCKAE

Double Z Construction Company

McKenna Creek Dam Removal and Stream Restoration

$7,286.92

0000074473 01/16/2020

00049060

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.

65 East State Street, Suite 312, Columbus, Ohio 43215

Sandra Tunnell Kimberly Marshall Randy Riley

Commission Chair

Commissioners

Linda S. BailiffDean C. Ringle Director

65 East State Street, Suite 312, Columbus, Ohio 43215

Larry PaxtonDirector of Finance

February 20, 2020

206 Claremont AvenueAshland, OH 44805

This letter is to notify you that a Payment (Disbursement) has been made to Ashland City of, as designatedon a Disbursement Request Form Appendix E submitted by your office during the prior month. Please reviewthe disbursement information provided below.

Subject: Payment Confirmation

CPLAF

Ashland City of

Center Run Trail

$87,422.00

0000100775 01/15/2020

00049035

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.

65 East State Street, Suite 312, Columbus, Ohio 43215

Sandra Tunnell Kimberly Marshall Randy Riley

Commission Chair

Commissioners

Linda S. BailiffDean C. Ringle Director

65 East State Street, Suite 312, Columbus, Ohio 43215

Lori EverhartDirector

February 20, 2020

23253 State Route 83 NorthCoshocton, OH 43812

This letter is to notify you that a Payment (Disbursement) has been made to Ohio Real Title Agency LLC, asdesignated on a Disbursement Request Form Appendix E submitted by your office during the prior month.Please review the disbursement information provided below.

Subject: Payment Confirmation

CNMAA

Ohio Real Title Agency LLC

Coshocton Forest

$4,000,000.00

0000225255 01/21/2020

00049114

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.

65 East State Street, Suite 312, Columbus, Ohio 43215

Sandra Tunnell Kimberly Marshall Randy Riley

Commission Chair

Commissioners

Linda S. BailiffDean C. Ringle Director

65 East State Street, Suite 312, Columbus, Ohio 43215

Mary PawlowskiFiscal Officer

February 20, 2020

6665 Wadsworth RoadMedina, OH 44256

This letter is to notify you that a Payment (Disbursement) has been made to Montville Township of, asdesignated on a Disbursement Request Form Appendix E submitted by your office during the prior month.Please review the disbursement information provided below.

Subject: Payment Confirmation

CILAC

Montville Township of

Blue Heron Park Invasive Species Removal

$18,997.50

0000102431 01/15/2020

00049027

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.

65 East State Street, Suite 312, Columbus, Ohio 43215

Sandra Tunnell Kimberly Marshall Randy Riley

Commission Chair

Commissioners

Linda S. BailiffDean C. Ringle Director

65 East State Street, Suite 312, Columbus, Ohio 43215

Melissa BetzAuditor

February 20, 2020

207 South Court StreetRoom OneCircleville, OH 43113

This letter is to notify you that a Payment (Disbursement) has been made to Pickaway County, as designatedon a Disbursement Request Form Appendix E submitted by your office during the prior month. Please reviewthe disbursement information provided below.

Subject: Payment Confirmation

CQMAA

Pickaway County

Metzger Preserve

$11,976.00

0000056181 01/14/2020

00049019

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.

65 East State Street, Suite 312, Columbus, Ohio 43215

Sandra Tunnell Kimberly Marshall Randy Riley

Commission Chair

Commissioners

Linda S. BailiffDean C. Ringle Director

65 East State Street, Suite 312, Columbus, Ohio 43215

Pamela KeenerFinance Director

February 20, 2020

30 North Main StreetRittman, OH 44270

This letter is to notify you that a Payment (Disbursement) has been made to Kirk Appraisal & Consulting, asdesignated on a Disbursement Request Form Appendix E submitted by your office during the prior month.Please review the disbursement information provided below.

Subject: Payment Confirmation

CPLAA

Kirk Appraisal & Consulting

Rittman Nature Preserve

$3,000.00

0000257283 01/09/2020

00048995

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.

65 East State Street, Suite 312, Columbus, Ohio 43215

Sandra Tunnell Kimberly Marshall Randy Riley

Commission Chair

Commissioners

Linda S. BailiffDean C. Ringle Director

65 East State Street, Suite 312, Columbus, Ohio 43215

Paul CarpenterPresident

February 20, 2020

91 North Chestnut StreetAshtabula, OH 44047

This letter is to notify you that a Payment (Disbursement) has been made to Ashtabula County, as designatedon a Disbursement Request Form Appendix E submitted by your office during the prior month. Please reviewthe disbursement information provided below.

Subject: Payment Confirmation

CGKAA

Ashtabula County

Red Brook Preserve

$6,725.15

0000100779 01/17/2020

00049099

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.

65 East State Street, Suite 312, Columbus, Ohio 43215

Sandra Tunnell Kimberly Marshall Randy Riley

Commission Chair

Commissioners

Linda S. BailiffDean C. Ringle Director

65 East State Street, Suite 312, Columbus, Ohio 43215

Sally ZalekTreasurer, Athens Conservancy

February 20, 2020

P.O. Box 2281Athens, OH 45701-5081

This letter is to notify you that a Payment (Disbursement) has been made to Athens Conservancy, asdesignated on a Disbursement Request Form Appendix E submitted by your office during the prior month.Please review the disbursement information provided below.

Subject: Payment Confirmation

CRLAH

Athens Conservancy

NNIS Control Access for Addington Acquisition

$3,297.00

0000151424 01/06/2020

00048909

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.

65 East State Street, Suite 312, Columbus, Ohio 43215

Sandra Tunnell Kimberly Marshall Randy Riley

Commission Chair

Commissioners

Linda S. BailiffDean C. Ringle Director

65 East State Street, Suite 312, Columbus, Ohio 43215

Thomas LoweChief Financial Officer

February 20, 2020

10245 Winton RoadCincinnati, OH 45231

This letter is to notify you that a Payment (Disbursement) has been made to Great Parks of Hamilton County,as designated on a Disbursement Request Form Appendix E submitted by your office during the prior month.Please review the disbursement information provided below.

Subject: Payment Confirmation

CBJAB

Great Parks of Hamilton County

Miami Whitewater Forest Hesselbrock Woods Acquisition

$16,720.00

0000049637 01/09/2020

00048983

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.

65 East State Street, Suite 312, Columbus, Ohio 43215

Sandra Tunnell Kimberly Marshall Randy Riley

Commission Chair

Commissioners

Linda S. BailiffDean C. Ringle Director

65 East State Street, Suite 312, Columbus, Ohio 43215

Thomas LoweChief Financial Officer

February 20, 2020

10245 Winton RoadCincinnati, OH 45231

This letter is to notify you that a Payment (Disbursement) has been made to Great Parks of Hamilton County,as designated on a Disbursement Request Form Appendix E submitted by your office during the prior month.Please review the disbursement information provided below.

Subject: Payment Confirmation

CJJAB

Great Parks of Hamilton County

Lytle Woodland Mound Acquisition

$1,702.00

0000049637 01/16/2020

00049066

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.

65 East State Street, Suite 312, Columbus, Ohio 43215

Sandra Tunnell Kimberly Marshall Randy Riley

Commission Chair

Commissioners

Linda S. BailiffDean C. Ringle Director

65 East State Street, Suite 312, Columbus, Ohio 43215

Tim MinningTreasurer

February 20, 2020

P.O. Box 332Perrysburg, OH 43552-0332

This letter is to notify you that a Payment (Disbursement) has been made to Cardno Inc, as designated on aDisbursement Request Form Appendix E submitted by your office during the prior month. Please review thedisbursement information provided below.

Subject: Payment Confirmation

CEMAA

Cardno Inc

Forrest Woods Restoration & Invasive Species Control

$15,880.20

0000222534 01/10/2020

00048998

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.

65 East State Street, Suite 312, Columbus, Ohio 43215

Sandra Tunnell Kimberly Marshall Randy Riley

Commission Chair

Commissioners

Linda S. BailiffDean C. Ringle Director

65 East State Street, Suite 312, Columbus, Ohio 43215

Todd WelkiChief Financial and Operating Officer

February 20, 2020

1 Wade Oval DriveCleveland, OH 44106

This letter is to notify you that a Payment (Disbursement) has been made to Cleveland Museum of Natural, asdesignated on a Disbursement Request Form Appendix E submitted by your office during the prior month.Please review the disbursement information provided below.

Subject: Payment Confirmation

CGKAD

Cleveland Museum of Natural

Geneva Swamp Protection Phase III

$6,265.02

0000063103 01/06/2020

00048920

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.

65 East State Street, Suite 312, Columbus, Ohio 43215