Post on 14-Sep-2020
transcript
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