Linda S. BailiffDirector

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

June 17, 2020

Adrian Biviano, County AuditorTrumbull County160 High Street, N.W.Warren, OH 44481

This letter is to notify you that a Payment (Disbursement) has been made to Foust Construction 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

Foust Construction Inc

Ch145 Dietz Road Reconstruction

$121,296.39

0000060636 04/13/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049779

DFU13

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

Linda S. BailiffDirector

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

June 17, 2020

Adrian Biviano, County AuditorTrumbull County160 High Street, N.W.Warren, OH 44481

This letter is to notify you that a Payment (Disbursement) has been made to Kirila Contractors 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

Kirila Contractors Inc

Little Squaw Creek Interceptor Ph V

$5,803.31

0000066680 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049851

CF02T

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

Linda S. BailiffDirector

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

June 17, 2020

Adrian Biviano, County AuditorTrumbull County160 High Street, N.W.Warren, OH 44481

This letter is to notify you that a Payment (Disbursement) has been made to Rudzik Excavating 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

Rudzik Excavating Inc

Belmont Park Sanitary Sewer Improvements

$250,000.00

0000064017 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049843

CF10U

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

Linda S. BailiffDirector

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

June 17, 2020

Adrian Biviano, County AuditorTrumbull County160 High Street, N.W.Warren, OH 44481

This letter is to notify you that a Payment (Disbursement) has been made to Trumbull 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

Trumbull County

Mineral Ridge Hydraulic Improvements

$59,496.74

0000102618 04/28/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049920

CF03V

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

Linda S. BailiffDirector

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

June 17, 2020

Adrian Biviano, County AuditorTrumbull County160 High Street, N.W.Warren, OH 44481

This letter is to notify you that a Payment (Disbursement) has been made to Utility Contracting 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

Utility Contracting Inc

Belmont Park Sanitary Sewer Improvements

$34,041.42

0000068791 04/22/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049845

CF10U

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

Linda S. BailiffDirector

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

June 17, 2020

Alan Brown, Senior Project ManagerVillage of Pleasantville59 Grant StreetNewark, OH 43055

This letter is to notify you that a Payment (Disbursement) has been made to Hull & Associates 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

Hull & Associates Inc

Main Street Improvements

$4,014.00

0000067145 04/06/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049754

CQ23W

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

Linda S. BailiffDirector

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

June 17, 2020

Amy Barnhart, Clerk/TreasurerThe Village of Grafton960 Main StreetGrafton, OH 44044

This letter is to notify you that a Payment (Disbursement) has been made to Workman Industrial Services Inc,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

Workman Industrial Services Inc

WWTP Improvements

$38,663.42

0000065268 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049857

CT30V

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

Linda S. BailiffDirector

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

June 17, 2020

Amy Speelman, Fiscal OfficerVillage of Middlepoint214 N. Washington StreetPO Box 27New Bremen, OH 45869

This letter is to notify you that a Payment (Disbursement) has been made to Toms Construction 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

Toms Construction Inc

North Franklin and Ash Street Reconstruction

$67,075.24

0000075568 04/03/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049735

CT23W

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

Linda S. BailiffDirector

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

June 17, 2020

Andy Lanser, Fiscal OfficerVillage of Golf Manor6450 Wiehe RoadGolf Manor, OH 45237

This letter is to notify you that a Payment (Disbursement) has been made to JMA Consultants 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

JMA Consultants Inc

Stover Avenue Improvements

$4,500.00

0000173577 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049856

CB14W

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

Linda S. BailiffDirector

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

June 17, 2020

Andy Lanser, Fiscal OfficerVillage of Golf Manor6450 Wiehe RoadGolf Manor, OH 45237

This letter is to notify you that a Payment (Disbursement) has been made to Welsh Excavation Company Inc,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

Welsh Excavation Company Inc

Stover Avenue Improvements

$38,463.33

0000051301 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049855

CB13W

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

Linda S. BailiffDirector

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

June 17, 2020

Angel Meriwether, Chief Fiscal Officer

4863 East 71st StreetCuyahoga Heights, OH 44125

This letter is to notify you that a Payment (Disbursement) has been made to Anthony Allega Cement, 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

Anthony Allega Cement

Canal Road Pavement Reconstruction

$166,450.14

0000065005 04/30/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049933

CT05V

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

Linda S. BailiffDirector

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

June 17, 2020

Angel Meriwether, Chief Fiscal Officer

4863 East 71st StreetCuyahoga Heights, OH 44125

This letter is to notify you that a Payment (Disbursement) has been made to Donald G Bohning & AssociatesInc., 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

Donald G Bohning & Associates Inc.

Canal Road Pavement Reconstruction

$6,658.00

0000151919 04/30/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049934

CT05V

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

Linda S. BailiffDirector

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

June 17, 2020

Annette Geissman, Clerk/TreasurerVillage of Lodi108 Ainsworth StreetP.O. Box 95Lodi, OH 44254

This letter is to notify you that a Payment (Disbursement) has been made to Engineering Associates 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

Engineering Associates Inc

Hawthorne Drive Reconstruction

$1,000.00

0000068738 04/01/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049714

CT01W

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

Linda S. BailiffDirector

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

June 17, 2020

Annette Williams, Finance DirectorCity of St. Clairsville100 N. Market StreetSt. Clairsville, OH 43950

This letter is to notify you that a Payment (Disbursement) has been made to DN Tanks, 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

DN Tanks

New Reservoir Improvement

$29,813.49

0000232520 04/07/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049761

CR24V

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

Linda S. BailiffDirector

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

June 17, 2020

April McMillen, Clerk/TreasurerVillage of Pioneer409 South State StreetPioneer, OH 43554

This letter is to notify you that a Payment (Disbursement) has been made to Lukazcek Excavating & DrainageLLC, 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

Lukazcek Excavating & Drainage LLC

Clearfork, Pioneer, Briarwood & T&W Parkway

$9,131.00

0000265927 04/23/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049872

CE21V

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

Linda S. BailiffDirector

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

June 17, 2020

Barbara J. Runion, Fiscal OfficerVillage of Woodville530 Lime StreetP.O. Box 156Woodville, OH 43469

This letter is to notify you that a Payment (Disbursement) has been made to Peterson 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

Peterson Construction Company

Water Treatment Plant Improvements

$209,023.68

0000058235 04/16/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049804

CE22U

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

Linda S. BailiffDirector

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

June 17, 2020

Becky Smith, Village Fiscal OfficerVillage of Shiloh13 West Main StreetShiloh, OH 44878

This letter is to notify you that a Payment (Disbursement) has been made to CT Consultants 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

CT Consultants Inc

Sewer Treatment Plant Replacement & Sso Elim.

$1,255.54

0000064792 04/13/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049771

CP09V

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

Linda S. BailiffDirector

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

June 17, 2020

Becky Smith, Village Fiscal OfficerVillage of Shiloh13 West Main StreetShiloh, OH 44878

This letter is to notify you that a Payment (Disbursement) has been made to CT Consultants 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

CT Consultants Inc

Sewer Treatment Plant Replacement & Sso Elim.

$2,010.58

0000064792 04/23/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049881

CP09V

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

Linda S. BailiffDirector

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

June 17, 2020

Becky Smith, Village Fiscal OfficerVillage of Shiloh13 West Main StreetShiloh, OH 44878

This letter is to notify you that a Payment (Disbursement) has been made to North Bay Construction, 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

North Bay Construction

Sewer Treatment Plant Replacement & Sso Elim.

$2,535.06

0000063353 04/13/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049773

CP09V

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

Linda S. BailiffDirector

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

June 17, 2020

Becky Smith, Village Fiscal OfficerVillage of Shiloh13 West Main StreetShiloh, OH 44878

This letter is to notify you that a Payment (Disbursement) has been made to North Bay Construction, 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

North Bay Construction

Sewer Treatment Plant Replacement & Sso Elim.

$21,298.40

0000063353 04/23/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049882

CP09V

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

Linda S. BailiffDirector

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

June 17, 2020

Beecher Hale, Finance Director

2242 E. Main StreetBexley, OH 43209

This letter is to notify you that a Payment (Disbursement) has been made to Danbert 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

Danbert Inc

S.Roosevelt and Ashbourne Area Improvements

$102,621.37

0000045935 04/01/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049724

CC07T

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

Linda S. BailiffDirector

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

June 17, 2020

Beecher Hale, Finance Director

2242 E. Main StreetBexley, OH 43209

This letter is to notify you that a Payment (Disbursement) has been made to Koch Engineering Group 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

Koch Engineering Group LLC

S.Roosevelt and Ashbourne Area Improvements

$4,880.70

0000194622 04/01/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049723

CC07T

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

Linda S. BailiffDirector

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

June 17, 2020

Belinda Ricketts, Fiscal OfficerVillage of New Miami268 Whitaker AvenueNew Miami, OH 45011

This letter is to notify you that a Payment (Disbursement) has been made to John R Jurgensen Co, 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

John R Jurgensen Co

Algonquin Drive Rehabilitation

$5,820.79

0000041602 04/30/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049936

DJW06

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

Linda S. BailiffDirector

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

June 17, 2020

Beverly Wren, Fiscal OfficerThe Village of Jackson Center122 E. Pike StreetP.O. Box 819Jackson Center, OH 45334

This letter is to notify you that a Payment (Disbursement) has been made to Toms Construction 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

Toms Construction Inc

Jackson, Washington & College Street Reconstruction

$41,765.45

0000075568 04/15/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049797

CT48V

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

Linda S. BailiffDirector

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

June 17, 2020

Bill Kucera, Finance DirectorCity of Beavercreek1368 Research Park DriveBeavercreek, OH 45432

This letter is to notify you that a Payment (Disbursement) has been made to RB Jergens Contractors 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

RB Jergens Contractors Inc

Kemp Road Widening Project; PID No. 100924

$33,792.53

0000048260 04/02/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049713

CK09W

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

Linda S. BailiffDirector

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

June 17, 2020

Bill Luchsinger, Budget and Finance DirectorHamilton County138 East Court StreetRoom 700Cincinnati, OH 45202

This letter is to notify you that a Payment (Disbursement) has been made to Rack & Ballauer Excavating CoInc, 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

Rack & Ballauer Excavating Co Inc

Winton Road Improvements

$8,271.10

0000046617 04/10/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049772

DBV01

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

Linda S. BailiffDirector

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

June 17, 2020

Brian L. Treisch, City AuditorCity of Galion301 Harding Way EastGalion, OH 44833

This letter is to notify you that a Payment (Disbursement) has been made to J & T Excavating, 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

J & T Excavating

Charles Street Sanitary Sewer & Lift Station

$11,252.50

0000072873 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049820

CP28U

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

Linda S. BailiffDirector

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

June 17, 2020

Bryan Hoffman, Finance DirectorThe City of Cuyahoga falls2310 Second StreetCuyahoga Falls, OH 44221

This letter is to notify you that a Payment (Disbursement) has been made to ODOT - ISTV Ohio Departmentof Transportation, as designated on a Disbursement Request Form Appendix E submitted by your officeduring the prior month. Please review the disbursement information provided below.

Subject: Payment Confirmation

ODOT - ISTV Ohio Department of Transportation

Howe Avenue Improvements

$214,666.73

DOT01 04/13/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049548

CH07V

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

Linda S. BailiffDirector

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

June 17, 2020

Caroline Heekin, Fiscal OfficerColumbia Township5686 Kenwood RoadColumbia Township, OH 45227

This letter is to notify you that a Payment (Disbursement) has been made to JMA Consultants 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

JMA Consultants Inc

Hill and Dale Drive Improvements

$70,400.00

0000173577 04/06/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049752

CB27W

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

Linda S. BailiffDirector

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

June 17, 2020

Carolyn Snodgrass, Finance DirectorVillage of Greenfield300 Jefferson StreetPO Box 300Greenfield, OH 45123

This letter is to notify you that a Payment (Disbursement) has been made to Fillmore Construction, 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

Fillmore Construction

Mill Street Improvements 2019

$12,039.58

0000248805 04/23/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049864

CO05W

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

Linda S. BailiffDirector

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

June 17, 2020

Carolyn Snodgrass, Finance DirectorVillage of Greenfield300 Jefferson StreetPO Box 300Greenfield, OH 45123

This letter is to notify you that a Payment (Disbursement) has been made to Stantec Consulting Services Inc,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

Stantec Consulting Services Inc

Mill Street Improvements 2019

$27,800.64

0000149601 04/27/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049899

CO05W

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

Linda S. BailiffDirector

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

June 17, 2020

Carolyn Snodgrass, Finance DirectorVillage of Greenfield300 Jefferson StreetPO Box 300Greenfield, OH 45123

This letter is to notify you that a Payment (Disbursement) has been made to Village of Greenfield, 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

Village of Greenfield

Mill Street Improvements 2019

$5,040.81

0000054498 04/23/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049863

CO05W

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

Linda S. BailiffDirector

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

June 17, 2020

Chereese Loritts, Director of FinanceMontgomery County451 West Third Street8th FloorDayton, OH 45422

This letter is to notify you that a Payment (Disbursement) has been made to Brumbaugh Construction 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

Brumbaugh Construction Inc

Shoup Mill Road Bridge Reconstruction MOT-SHPWB-20

$5,658.55

0000071610 04/07/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049760

CD10W

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

Linda S. BailiffDirector

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

June 17, 2020

Chereese Loritts, Director of FinanceMontgomery County451 West Third Street8th FloorDayton, OH 45422

This letter is to notify you that a Payment (Disbursement) has been made to Brumbaugh Construction 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

Brumbaugh Construction Inc

Cordell Drive Bridge, MIA-2160-0086 Reconstruction

$10,810.00

0000071610 04/07/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049759

DDW03

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

Linda S. BailiffDirector

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

June 17, 2020

Chereese Loritts, Director of FinanceMontgomery County451 West Third Street8th FloorDayton, OH 45422

This letter is to notify you that a Payment (Disbursement) has been made to Brumbaugh Construction 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

Brumbaugh Construction Inc

Dechant Road Bridge Reconstruction, JAC-140-1.10

$110,020.25

0000071610 04/13/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049781

DDW09

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

Linda S. BailiffDirector

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

June 17, 2020

Chereese Loritts, Director of FinanceMontgomery County451 West Third Street8th FloorDayton, OH 45422

This letter is to notify you that a Payment (Disbursement) has been made to Eagle Bridge Co, 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

Eagle Bridge Co

MOT - Third Street Bridge Replacement

$39,326.69

0000073140 04/28/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049917

CD05W

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

Linda S. BailiffDirector

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

June 17, 2020

Christopher J Paquette, Fiscal OfficerVillage of Fairport Harbor220 Third StreetFairport Harbor, OH 44077

This letter is to notify you that a Payment (Disbursement) has been made to CT Consultants 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

CT Consultants Inc

East Street Infrastructure Improvements

$4,411.02

0000064792 04/10/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049776

CG01W

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

Linda S. BailiffDirector

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

June 17, 2020

Chuck Walder, Fiscal OfficerRussell Township8501 Kinsman RoadNovelty, OH 44072

This letter is to notify you that a Payment (Disbursement) has been made to Trax Construction Company, 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

Trax Construction Company

County Line Road Reconstruction

$21,230.39

0000003206 04/13/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049778

DGU11

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

Linda S. BailiffDirector

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

June 17, 2020

Chuck Walder, Fiscal OfficerRussell Township8501 Kinsman RoadNovelty, OH 44072

This letter is to notify you that a Payment (Disbursement) has been made to Trax Construction Company, 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

Trax Construction Company

County Line Road Reconstruction

$29,826.73

0000003206 04/28/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049916

DGU11

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

Linda S. BailiffDirector

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

June 17, 2020

Craig R. Davis, Finance DirectorCity of Clyde222 North Main StreetClyde, OH 43410

This letter is to notify you that a Payment (Disbursement) has been made to Rising Son Company, 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

Rising Son Company

Cherry Street Phase I Sewer Separation

$11,802.16

0000250392 04/06/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049753

CE09W

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

Linda S. BailiffDirector

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

June 17, 2020

Dan Miller, AuditorCity of Whitehall360 S. 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

EMH & T Inc

Roadway Improvements For Yearling Road

$1,582.17

0000042139 04/13/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049783

CC08V

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

Linda S. BailiffDirector

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

June 17, 2020

Darcy Woodall, Fiscal OfficerVillage of Arcanum104 West South StreetArcanum, OH 45304

This letter is to notify you that a Payment (Disbursement) has been made to Double Jay Construction 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

Double Jay Construction Inc

North Street Reconstruction

$11,844.31

0000076815 04/23/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049865

CT55W

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

Linda S. BailiffDirector

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

June 17, 2020

Darcy Woodall, Fiscal OfficerVillage of Arcanum104 West South StreetArcanum, OH 45304

This letter is to notify you that a Payment (Disbursement) has been made to Mote & Associates 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

Mote & Associates Inc

North Street Reconstruction

$5,355.50

0000047538 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049819

CT55W

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

Linda S. BailiffDirector

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

June 17, 2020

David Govern, Fiscal OfficerVillage of MarshallvilleP.O. Box 169Marshallville, OH 44645

This letter is to notify you that a Payment (Disbursement) has been made to Environmental Design GroupLLC, 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

Environmental Design Group LLC

State Route 94 Storm Sewer Repair

$621.38

0000200089 04/27/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049891

CP32W

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

Linda S. BailiffDirector

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

June 17, 2020

David Govern, Fiscal OfficerVillage of MarshallvilleP.O. Box 169Marshallville, OH 44645

This letter is to notify you that a Payment (Disbursement) has been made to Environmental Design GroupLLC, 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

Environmental Design Group LLC

State Route 94 Storm Sewer Repair

$2,036.81

0000200089 04/30/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049943

CP32W

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

Linda S. BailiffDirector

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

June 17, 2020

David Govern, Fiscal OfficerVillage of MarshallvilleP.O. Box 169Marshallville, OH 44645

This letter is to notify you that a Payment (Disbursement) has been made to Marshallville Village 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

Marshallville Village of

State Route 94 Storm Sewer Repair

$546.26

0000102392 04/30/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049944

CP32W

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

Linda S. BailiffDirector

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

June 17, 2020

David W. Malinowski, Finance DirectorCity of Mentor8500 Civic Center Blvd.Mentor, OH 44060

This letter is to notify you that a Payment (Disbursement) has been made to JTO 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

JTO Inc

Orchard Road Reconstruction

$3,246.94

0000069777 04/23/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049869

CG29V

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

Linda S. BailiffDirector

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

June 17, 2020

David W. Malinowski, Finance DirectorCity of Mentor8500 Civic Center Blvd.Mentor, OH 44060

This letter is to notify you that a Payment (Disbursement) has been made to JTO 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

JTO Inc

Orchard Road Reconstruction

$35,743.84

0000069777 04/23/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049869

CG30V

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

Linda S. BailiffDirector

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

June 17, 2020

David W. Malinowski, Finance DirectorCity of Mentor8500 Civic Center Blvd.Mentor, OH 44060

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

Subject: Payment Confirmation

Mentor City of

Orchard Road Reconstruction

$13,745.64

0000102410 04/23/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049868

CG29V

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

Linda S. BailiffDirector

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

June 17, 2020

David Wesler, Fiscal OfficerJefferson Township9430 Smyrna RoadNew Paris, OH 45347

This letter is to notify you that a Payment (Disbursement) has been made to Mote & Associates 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

Mote & Associates Inc

Hollansburg Road Improvements

$2,672.50

0000047538 04/17/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049812

DKW03

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

Linda S. BailiffDirector

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

June 17, 2020

Debbie Schwey, Fiscal OfficerPierce Township950 Locust Corner RoadCincinanti, OH 45245

This letter is to notify you that a Payment (Disbursement) has been made to Choice One Engineering Corp,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

Choice One Engineering Corp

Jenny Lind Road Improvement

$3,750.00

0000052437 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049828

DJW10

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

Linda S. BailiffDirector

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

June 17, 2020

Debbie Schwey, Fiscal OfficerPierce Township950 Locust Corner RoadCincinanti, OH 45245

This letter is to notify you that a Payment (Disbursement) has been made to Kleingers Group 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

Kleingers Group Inc

Bradbury Road Improvement Phase I

$9,600.00

0000077464 04/06/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049750

CJ14W

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

Linda S. BailiffDirector

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

June 17, 2020

Debra K. Fry, Fiscal OfficerVillage of Cardington215 Park AvenueP.O. Box 10Cardington, OH 43315

This letter is to notify you that a Payment (Disbursement) has been made to Kirk Bros Co Inc, 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

Kirk Bros Co Inc

Water Treatment Plant Improvements

$257,605.25

0000058292 04/06/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049746

CT53U

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

Linda S. BailiffDirector

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

June 17, 2020

Debra S. Doles, Director of FinanceCity of Wickliffe28730 Ridge RoadWickliffe, OH 44092

This letter is to notify you that a Payment (Disbursement) has been made to CT Consultants 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

CT Consultants Inc

Green Ridge Drive Storm Sewer and Pavement Improvements

$2,462.72

0000064792 04/23/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049873

CG20W

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

Linda S. BailiffDirector

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

June 17, 2020

Della Stearns, Finance DirectorCity of Englewood333 West National RoadEnglewood, OH 45322

This letter is to notify you that a Payment (Disbursement) has been made to Englewood City 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

Englewood City of

Winnimac Avenue Water Main Replacement

$93,885.00

0000054492 04/01/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049718

CD47W

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

Linda S. BailiffDirector

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

June 17, 2020

Denise Geanangel, Fiscal OfficerThe Village of Wintersville200 Grove StreetWintersville, OH 43953

This letter is to notify you that a Payment (Disbursement) has been made to Border Patrol LLC, 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

Border Patrol LLC

Knolls Waterline Replacement & Resurfacing

$26,875.10

0000232993 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049842

CT83V

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

Linda S. BailiffDirector

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

June 17, 2020

Denise Knecht, Fiscal OfficerVillage of EdgertonP.O. Box 609Edgerton, OH 43517

This letter is to notify you that a Payment (Disbursement) has been made to Bryan Excavating 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

Bryan Excavating LLC

East Hull Street Improvements

$50,562.38

0000229545 04/28/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049914

CE01V

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

Linda S. BailiffDirector

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

June 17, 2020

Denise Knecht, Fiscal OfficerVillage of EdgertonP.O. Box 609Edgerton, OH 43517

This letter is to notify you that a Payment (Disbursement) has been made to Bryan Excavating 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

Bryan Excavating LLC

West Hull Street

$34,115.65

0000229545 04/28/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049908

CE41V

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

Linda S. BailiffDirector

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

June 17, 2020

Denise Knecht, Fiscal OfficerVillage of EdgertonP.O. Box 609Edgerton, OH 43517

This letter is to notify you that a Payment (Disbursement) has been made to Poggemeyer Design Group Inc,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

Poggemeyer Design Group Inc

East Hull Street Improvements

$1,448.10

0000071766 04/28/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049915

CE01V

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

Linda S. BailiffDirector

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

June 17, 2020

Denise Knecht, Fiscal OfficerVillage of EdgertonP.O. Box 609Edgerton, OH 43517

This letter is to notify you that a Payment (Disbursement) has been made to Poggemeyer Design Group Inc,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

Poggemeyer Design Group Inc

West Hull Street

$866.25

0000071766 04/02/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049641

CE41V

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

Linda S. BailiffDirector

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

June 17, 2020

Denise Knecht, Fiscal OfficerVillage of EdgertonP.O. Box 609Edgerton, OH 43517

This letter is to notify you that a Payment (Disbursement) has been made to Poggemeyer Design Group Inc,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

Poggemeyer Design Group Inc

West Hull Street

$1,505.85

0000071766 04/28/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049909

CE41V

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

Linda S. BailiffDirector

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

June 17, 2020

Denise Winemiller, Finance DirectorCity of Union118 N. Main StreetUnion, OH 45322

This letter is to notify you that a Payment (Disbursement) has been made to Coate Construction 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

Coate Construction LLC

East Martindale Watermain Phase IV

$15,260.74

0000165891 04/07/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049762

CD20W

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

Linda S. BailiffDirector

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

June 17, 2020

Denise Winemiller, Finance DirectorCity of Union118 N. Main StreetUnion, OH 45322

This letter is to notify you that a Payment (Disbursement) has been made to Coate Construction 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

Coate Construction LLC

East Martindale Watermain Phase IV

$16,626.70

0000165891 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049826

CD20W

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

Linda S. BailiffDirector

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

June 17, 2020

Derek M Pittak, AuditorCity of Amherst480 Park Ave.Amherst, OH 44001

This letter is to notify you that a Payment (Disbursement) has been made to Erie Blacktop Inc, 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

Erie Blacktop Inc

North Main Street and Cooper Foster Park Road Improvements

$179,290.46

0000077306 04/08/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049766

CI08W

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

Linda S. BailiffDirector

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

June 17, 2020

Diane Miller-Dawson, Finance DirectorCity of Akron166 S. High StreetRoom 205Akron, OH 44308

This letter is to notify you that a Payment (Disbursement) has been made to Kenmore Construction Co 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

Kenmore Construction Co Inc

Downtown Promenade Ph I

$108,264.58

0000064835 04/10/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049769

DHU02

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

Linda S. BailiffDirector

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

June 17, 2020

Edward H. Zupancic, AuditorLake County105 Main StreetPainesville, OH 44077

This letter is to notify you that a Payment (Disbursement) has been made to Trax Construction Company, 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

Trax Construction Company

Erie Street Waterline and Pavement Replacement

$10,084.47

0000003206 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049824

CG28W

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

Linda S. BailiffDirector

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

June 17, 2020

Edward H. Zupancic, AuditorLake County105 Main StreetPainesville, OH 44077

This letter is to notify you that a Payment (Disbursement) has been made to Trax Construction Company, 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

Trax Construction Company

Erie Street Waterline and Pavement Replacement

$35,050.97

0000003206 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049824

CG27W

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

Linda S. BailiffDirector

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

June 17, 2020

Elizabeth Gundy, AuditorCity of New Philadelphia150 East High AvenueSuite 19New Philadelphia, OH 44663

This letter is to notify you that a Payment (Disbursement) has been made to Diversified Engineering 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

Diversified Engineering Inc

Wabash Ave. Improvement

$2,404.72

0000185615 04/10/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049770

CN18W

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

Linda S. BailiffDirector

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

June 17, 2020

Gavin Pike, Fiscal OfficerMonclova Township4335 Albon RoadMonclova, OH 43542

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

Subject: Payment Confirmation

Lucas County

Stonegate & Breckenridge Subd & Lose & Stitt

$1,736.11

0000080443 04/30/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049942

CL28V

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

Linda S. BailiffDirector

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

June 17, 2020

Giovanne Merlo, AuditorCity of Niles34 W. State StreetNiles, OH 44446

This letter is to notify you that a Payment (Disbursement) has been made to Klinginsmith Enterprises 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

Klinginsmith Enterprises Inc

Mckee's Lane Sanitary Sewer

$128,402.25

0000263863 04/14/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049789

CU06V

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

Linda S. BailiffDirector

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

June 17, 2020

Gregory Heath, Finance DirectorCity of NapoleonP.O. Box 151Napoleon, OH 43545

This letter is to notify you that a Payment (Disbursement) has been made to Napoleon 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

Napoleon City of

Park Street Sewer Improvements Phase III

$108,815.05

0000080485 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049850

CE27V

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

Linda S. BailiffDirector

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

June 17, 2020

James Banks, Fiscal Officer

33 W. Elm StreetP.O. Box 307Butler, OH 44820

This letter is to notify you that a Payment (Disbursement) has been made to Mack Industries 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

Mack Industries Inc

Wastewater Treatment Plant Replacement

$17,221.50

0000068134 04/14/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049788

CP01U

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

Linda S. BailiffDirector

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

June 17, 2020

Janet Esposito, Portage County AuditorPortage County449 S. Meridian StreetRavenna, OH 44266

This letter is to notify you that a Payment (Disbursement) has been made to Matt Winters Excavating 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

Matt Winters Excavating LLC

Notman Bridge Replacement

$6,129.71

0000243982 04/03/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049738

DGW03

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

Linda S. BailiffDirector

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

June 17, 2020

Jeanne M. Wannemacher, Fiscal OfficerVillage of Ottoville150 Park DriveP.O. Box 488Ottoville, OH 45876

This letter is to notify you that a Payment (Disbursement) has been made to Miller Contracting Group 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

Miller Contracting Group Inc

Storm Sewer Main Line

$100,000.00

0000070958 04/06/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049745

CM20W

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

Linda S. BailiffDirector

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

June 17, 2020

Jeanne M. Wannemacher, Fiscal OfficerVillage of Ottoville150 Park DriveP.O. Box 488Ottoville, OH 45876

This letter is to notify you that a Payment (Disbursement) has been made to Miller Contracting Group 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

Miller Contracting Group Inc

Storm Sewer Main Line

$122,023.00

0000070958 04/06/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049745

CM21W

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

Linda S. BailiffDirector

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

June 17, 2020

Jeremy Flaker, Finance DirectorCity of Barberton104 3rd Street, NWBarberton, OH 44203

This letter is to notify you that a Payment (Disbursement) has been made to CT Consultants 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

CT Consultants Inc

Frashure Park Package Plant Elimination Ph 4

$26,835.16

0000064792 04/14/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049785

CH02W

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

Linda S. BailiffDirector

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

June 17, 2020

Jeremy Flaker, Finance DirectorCity of Barberton104 3rd Street, NWBarberton, OH 44203

This letter is to notify you that a Payment (Disbursement) has been made to CT Consultants 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

CT Consultants Inc

Frashure Park Package Plant Elimination Ph 4

$27,053.88

0000064792 04/14/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049795

CH02W

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

Linda S. BailiffDirector

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

June 17, 2020

Jeremy Flaker, Finance DirectorCity of Barberton104 3rd Street, NWBarberton, OH 44203

This letter is to notify you that a Payment (Disbursement) has been made to Rudzik Excavating 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

Rudzik Excavating Inc

Frashure Park Package Plant Elimination Ph 4

$31,191.85

0000064017 04/14/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049786

CH02W

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

Linda S. BailiffDirector

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

June 17, 2020

Jeremy Flaker, Finance DirectorCity of Barberton104 3rd Street, NWBarberton, OH 44203

This letter is to notify you that a Payment (Disbursement) has been made to Rudzik Excavating 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

Rudzik Excavating Inc

Frashure Park Package Plant Elimination Ph 4

$151,545.34

0000064017 04/14/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049796

CH02W

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

Linda S. BailiffDirector

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

June 17, 2020

Jim Staschiak, City AuditorCity of Findlay318 Dorney PlazaRoom 313Findlay, OH 45840

This letter is to notify you that a Payment (Disbursement) has been made to Helms & Sons Excavating 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

Helms & Sons Excavating Inc

Howard Street Waterline Replacement

$163,872.00

0000062632 04/23/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049874

CM17W

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

Linda S. BailiffDirector

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

June 17, 2020

Joan Kasotis, Marion County AuditorMarion County222 West Center StreetMarion, OH 43302

This letter is to notify you that a Payment (Disbursement) has been made to Kirk Bros Co Inc, 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

Kirk Bros Co Inc

SD #7 Digester and Grit Renovations

$38,350.14

0000058292 04/14/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049790

CP12W

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

Linda S. BailiffDirector

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

June 17, 2020

Joe Lombardi, Finance DirectorCity of Columbus90 West Broad StreetColumbus, OH 43215

This letter is to notify you that a Payment (Disbursement) has been made to Columbus 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

Columbus City of

Arterial Street Rehabilitation - James Road

$31,882.62

0000056198 04/30/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049928

CC12W

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

Linda S. BailiffDirector

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

June 17, 2020

Joe Lombardi, Finance DirectorCity of Columbus90 West Broad StreetColumbus, OH 43215

This letter is to notify you that a Payment (Disbursement) has been made to Columbus 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

Columbus City of

Arterial Street Rehabilitation - James Road

$87,964.27

0000056198 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049829

CC12W

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

Linda S. BailiffDirector

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

June 17, 2020

Joe Lombardi, Finance DirectorCity of Columbus90 West Broad StreetColumbus, OH 43215

This letter is to notify you that a Payment (Disbursement) has been made to Columbus 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

Columbus City of

Arterial Street Rehabilitation - James Road

$305,431.80

0000056198 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049841

CC12W

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

Linda S. BailiffDirector

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

June 17, 2020

Joe Lombardi, Finance DirectorCity of Columbus90 West Broad StreetColumbus, OH 43215

This letter is to notify you that a Payment (Disbursement) has been made to Columbus 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

Columbus City of

Third Ave Infrastructure & Bridge: Phase II

$58,737.22

0000056198 04/27/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049889

DCT02

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

Linda S. BailiffDirector

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

June 17, 2020

Joe Lombardi, Finance DirectorCity of Columbus90 West Broad StreetColumbus, OH 43215

This letter is to notify you that a Payment (Disbursement) has been made to Columbus 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

Columbus City of

Third Ave Infrastructure & Bridge: Phase II

$75,811.61

0000056198 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049830

DCT02

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

Linda S. BailiffDirector

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

June 17, 2020

Joe Lombardi, Finance DirectorCity of Columbus90 West Broad StreetColumbus, OH 43215

This letter is to notify you that a Payment (Disbursement) has been made to Columbus 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

Columbus City of

Alum Creek Drive Rehab: Frebis To Refugee

$33,756.23

0000056198 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049832

DCT03

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

Linda S. BailiffDirector

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

June 17, 2020

Joe Lombardi, Finance DirectorCity of Columbus90 West Broad StreetColumbus, OH 43215

This letter is to notify you that a Payment (Disbursement) has been made to Columbus 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

Columbus City of

Arterial Street Improvements - Polaris Pkwy

$18,304.97

0000056198 04/22/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049846

DCU02

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

Linda S. BailiffDirector

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

June 17, 2020

Joe Lombardi, Finance DirectorCity of Columbus90 West Broad StreetColumbus, OH 43215

This letter is to notify you that a Payment (Disbursement) has been made to Columbus 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

Columbus City of

Arterial Street Improvements - Polaris Pkwy

$58,574.31

0000056198 04/27/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049895

DCU02

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

Linda S. BailiffDirector

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

June 17, 2020

Joe Lombardi, Finance DirectorCity of Columbus90 West Broad StreetColumbus, OH 43215

This letter is to notify you that a Payment (Disbursement) has been made to Columbus 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

Columbus City of

Lazelle Road Phases A & B

$13,390.77

0000056198 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049831

DCU03

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

Linda S. BailiffDirector

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

June 17, 2020

Joe Lombardi, Finance DirectorCity of Columbus90 West Broad StreetColumbus, OH 43215

This letter is to notify you that a Payment (Disbursement) has been made to Columbus 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

Columbus City of

Lazelle Road Phases A & B

$15,371.90

0000056198 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049844

DCU03

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

Linda S. BailiffDirector

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

June 17, 2020

Joe Lombardi, Finance DirectorCity of Columbus90 West Broad StreetColumbus, OH 43215

This letter is to notify you that a Payment (Disbursement) has been made to Columbus 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

Columbus City of

Lazelle Road Phases A & B

$30,342.90

0000056198 04/27/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049896

DCU03

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

Linda S. BailiffDirector

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

June 17, 2020

John Waite, Fiscal OfficerVillage of Batavia65 N. Second StreetBatavia, OH 45103

This letter is to notify you that a Payment (Disbursement) has been made to Batavia Village 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

Batavia Village of

2019 Sanitary Sewer Collection System Improvements

$3,239.50

0000054479 04/23/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049861

CJ21W

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

Linda S. BailiffDirector

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

June 17, 2020

John Waite, Fiscal OfficerVillage of Batavia65 N. Second StreetBatavia, OH 45103

This letter is to notify you that a Payment (Disbursement) has been made to Batavia Village 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

Batavia Village of

2019 Sanitary Sewer Collection System Improvements

$67,908.39

0000054479 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049839

CJ21W

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

Linda S. BailiffDirector

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

June 17, 2020

John Waite, Fiscal OfficerVillage of Batavia65 N. Second StreetBatavia, OH 45103

This letter is to notify you that a Payment (Disbursement) has been made to Insituform Technologies 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

Insituform Technologies Inc

2019 Sanitary Sewer Collection System Improvements

$150,284.30

0000003729 04/23/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049862

CJ21W

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

Linda S. BailiffDirector

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

June 17, 2020

John Waite, Fiscal OfficerVillage of Batavia65 N. Second StreetBatavia, OH 45103

This letter is to notify you that a Payment (Disbursement) has been made to Insituform Technologies 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

Insituform Technologies Inc

2019 Sanitary Sewer Collection System Improvements

$158,650.00

0000003729 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049840

CJ21W

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

Linda S. BailiffDirector

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

June 17, 2020

Joni Vanderhoof, Fiscal OfficerVillage of WaldoP.O. Box 202Waldo, OH 43356

This letter is to notify you that a Payment (Disbursement) has been made to CT Consultants 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

CT Consultants Inc

Marion Street Bridge Wing and Retaining Wall Replacement

$3,500.00

0000064792 04/28/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049913

CP44W

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

Linda S. BailiffDirector

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

June 17, 2020

Karen Hunt, Village ClerkVillage of Eldorado160 North Main StreetEldorado, OH 45321

This letter is to notify you that a Payment (Disbursement) has been made to Mote & Associates 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

Mote & Associates Inc

Wastewater Treatment Plant Alterations

$10,500.00

0000047538 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049825

CT60W

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

Linda S. BailiffDirector

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

June 17, 2020

Karen Hunt, Village ClerkVillage of Eldorado160 North Main StreetEldorado, OH 45321

This letter is to notify you that a Payment (Disbursement) has been made to Mote & Associates 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

Mote & Associates Inc

Wastewater Treatment Plant Alterations

$35,806.25

0000047538 04/03/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049740

CT60W

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

Linda S. BailiffDirector

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

June 17, 2020

Karen Shawver, City AuditorCity of Lorain200 W. Erie Avenue4th FloorLorain, OH 44052

This letter is to notify you that a Payment (Disbursement) has been made to D L Smith Concrete 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

D L Smith Concrete LLC

Local Roadway Rehabilitation 2019

$23,025.57

0000236706 04/01/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049708

CI48W

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

Linda S. BailiffDirector

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

June 17, 2020

Karen Stubbs, Fiscal OfficerVillage of Union City419 East Elm StreetUnion City, OH 45390

This letter is to notify you that a Payment (Disbursement) has been made to Mote & Associates 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

Mote & Associates Inc

North Street Reconstruction

$2,497.50

0000047538 04/01/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049706

CT53W

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

Linda S. BailiffDirector

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

June 17, 2020

Karen Stubbs, Fiscal OfficerVillage of Union City419 East Elm StreetUnion City, OH 45390

This letter is to notify you that a Payment (Disbursement) has been made to Mote & Associates 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

Mote & Associates Inc

North Street Reconstruction

$4,247.50

0000047538 04/28/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049910

CT53W

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

Linda S. BailiffDirector

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

June 17, 2020

Karen Stubbs, Fiscal OfficerVillage of Union City419 East Elm StreetUnion City, OH 45390

This letter is to notify you that a Payment (Disbursement) has been made to PAB Construction Co, 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

PAB Construction Co

North Street Reconstruction

$13,426.33

0000061681 04/01/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049707

CT53W

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

Linda S. BailiffDirector

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

June 17, 2020

Karen Stubbs, Fiscal OfficerVillage of Union City419 East Elm StreetUnion City, OH 45390

This letter is to notify you that a Payment (Disbursement) has been made to PAB Construction Co, 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

PAB Construction Co

North Street Reconstruction

$17,449.87

0000061681 04/28/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049911

CT53W

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

Linda S. BailiffDirector

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

June 17, 2020

Katie Iaconis, Fiscal Officer

7595 Walton RoadWalton Hills, OH 44146

This letter is to notify you that a Payment (Disbursement) has been made to Walton Hills Village 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

Walton Hills Village of

Northfield-Alexander Road Intersection Improvements

$32,999.70

0000104036 04/13/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049782

CA23T

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

Linda S. BailiffDirector

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

June 17, 2020

Kayla Slusher, Pike County AuditorPike County203 Waverly PlazaWaverly, OH 45690

This letter is to notify you that a Payment (Disbursement) has been made to Carpenter Marty Transportation,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

Carpenter Marty Transportation

Sunfish Creek Road Slip Repair

$5,294.48

0000207449 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049847

CU01W

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

Linda S. BailiffDirector

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

June 17, 2020

Kayla Slusher, Pike County AuditorPike County203 Waverly PlazaWaverly, OH 45690

This letter is to notify you that a Payment (Disbursement) has been made to TEC Engineering 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

TEC Engineering Inc

Pleasant Hill & Stockdale Road Bridge Replacement

$735.00

0000069483 04/01/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049720

CO21W

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

Linda S. BailiffDirector

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

June 17, 2020

Kimberly Fallon, Fiscal OfficerVillage of LaGrange355 South Center StreetP.O. Box 597LaGrange, OH 44050

This letter is to notify you that a Payment (Disbursement) has been made to Liberta Construction, 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

Liberta Construction

Center Street Widening and Reconstruction

$4,196.70

0000075309 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049854

CI20U

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

Linda S. BailiffDirector

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

June 17, 2020

Kindra Pearce, Fiscal OfficerCongress Township6643 County Road 97Mount Gilead, OH 43338

This letter is to notify you that a Payment (Disbursement) has been made to Smalls Asphalt Paving 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

Smalls Asphalt Paving Inc

TR 79 Reconstuction

$102,828.82

0000044982 04/15/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049798

CQ24W

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

Linda S. BailiffDirector

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

June 17, 2020

Kristy Burkholder, Budget/Grant AdministratorWayne County Commissioners428 West Liberty StreetWooster, OH 44691

This letter is to notify you that a Payment (Disbursement) has been made to Stout Excavating 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

Stout Excavating Inc

Way-CR 6-1.21 Roundabout

$10,854.88

0000064100 04/07/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049763

DPV03

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

Linda S. BailiffDirector

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

June 17, 2020

LaShea Lofton, Director of FinanceCIty of Dayton101 W. Third StreetDayton, OH 45401-0022

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

Subject: Payment Confirmation

Dayton City of

Washington Street Reconstruction

$126,826.98

0000053018 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049823

CD27V

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

Linda S. BailiffDirector

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

June 17, 2020

Linn Steward, Finance DirectorCity of Mansfield30 North Diamond StreetMansfield, OH 44902

This letter is to notify you that a Payment (Disbursement) has been made to Workman Industrial Services Inc,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

Workman Industrial Services Inc

Park Avenue Pump Station Rehabilitation

$31,318.32

0000065268 04/16/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049809

CP01W

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

Linda S. BailiffDirector

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

June 17, 2020

Marilyn Bosco, City AuditorCity of East Liverpool126 West Sixth StreetEast Liverpool, OH 43920

This letter is to notify you that a Payment (Disbursement) has been made to Dallis Dawson & Associates, 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

Dallis Dawson & Associates

East 4th Street Historic Preservation

$10,756.35

0000067131 04/16/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049803

CN17W

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

Linda S. BailiffDirector

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

June 17, 2020

Mark Beckdahl, Finance DirectorThe City of Springfield76 East High StreetSpringfield, OH 45502

This letter is to notify you that a Payment (Disbursement) has been made to Eagle Bridge Co, 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

Eagle Bridge Co

Bechtle Avenue Bridge Rehabilitation

$2,819.92

0000073140 04/23/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049866

CK03V

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

Linda S. BailiffDirector

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

June 17, 2020

Mark Beckdahl, Finance DirectorCity of Springfield76 East High StreetSpringfield, OH 45502

This letter is to notify you that a Payment (Disbursement) has been made to J & J Schlaegel 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

J & J Schlaegel Inc

Belmont Ave. Recon, Phase 2

$30,911.59

0000048457 04/27/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049898

DKW08

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

Linda S. BailiffDirector

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

June 17, 2020

Mark Beckdahl, Finance DirectorCity of Springfield76 East High StreetSpringfield, OH 45502

This letter is to notify you that a Payment (Disbursement) has been made to Majors Enterprises 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

Majors Enterprises Inc

Broadway St. Reconstruction

$23,575.00

0000220174 04/07/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049755

CK14W

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

Linda S. BailiffDirector

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

June 17, 2020

Marla Krupnik, Fiscal OfficerPultney Township, Belmont CountyP.O. Box 225Bellaire, OH 43906

This letter is to notify you that a Payment (Disbursement) has been made to Vaughn Coast & Vaughn 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

Vaughn Coast & Vaughn Inc

T-311 Patterson Road

$7,281.31

0000066893 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049818

DRW02

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

Linda S. BailiffDirector

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

June 17, 2020

Martha Balyeat, AuditorCity of Van Wert515 E. Main StreetVan Wert, OH 45891

This letter is to notify you that a Payment (Disbursement) has been made to Titan Mechanical, 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

Titan Mechanical

Wastewater Treatment Plant Blower Replacement

$30,461.59

0000244873 04/07/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049758

CM14W

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

Linda S. BailiffDirector

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

June 17, 2020

Mary Dawson, ClerkVillage of Carroll68 Center StreetP.O. Box 367Carroll, OH 43112

This letter is to notify you that a Payment (Disbursement) has been made to Carroll Village 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

Carroll Village of

2019 Sanitary Sewer Improvements

$2,285.44

0000056254 04/27/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049904

CQ19W

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

Linda S. BailiffDirector

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

June 17, 2020

Mary Dawson, ClerkVillage of Carroll68 Center StreetP.O. Box 367Carroll, OH 43112

This letter is to notify you that a Payment (Disbursement) has been made to M Campbell Contracting 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

M Campbell Contracting LLC

2019 Sanitary Sewer Improvements

$146,970.03

0000171433 04/27/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049905

CQ19W

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

Linda S. BailiffDirector

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

June 17, 2020

Mary Dawson, ClerkVillage of Carroll68 Center StreetP.O. Box 367Carroll, OH 43112

This letter is to notify you that a Payment (Disbursement) has been made to Stantec Consulting Services Inc,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

Stantec Consulting Services Inc

2019 Sanitary Sewer Improvements

$30,759.88

0000149601 04/27/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049903

CQ19W

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

Linda S. BailiffDirector

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

June 17, 2020

Mary Kay Vance, City AuditorCity of Wilmington69 N. South StreetWilmington, OH 45177

This letter is to notify you that a Payment (Disbursement) has been made to Strand Associates 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

Strand Associates Inc

Burtonville Reservoir Infrastructure Rehabilitation

$24,700.00

0000095940 04/30/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049932

CJ12W

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

Linda S. BailiffDirector

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

June 17, 2020

Matthew Arellano, Fiscal OfficerVillage of OakwoodP.O. Box 457Oakwood, OH 45873

This letter is to notify you that a Payment (Disbursement) has been made to Jamison Well Drilling 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

Jamison Well Drilling Inc

Harmon Street Water Treatment Plant

$49,053.59

0000073641 04/27/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049885

CE17W

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

Linda S. BailiffDirector

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

June 17, 2020

Michael Stinziano, County AuditorFranklin County Auditor373 South High Street21st FloorColumbus, OH 43215

This letter is to notify you that a Payment (Disbursement) has been made to Burgess & Niple 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

Burgess & Niple Inc

Oakhurst Knolls Wwtp & Century Acres Wwtp Conv.

$1,211.50

0000047060 04/30/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049931

CC01U

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

Linda S. BailiffDirector

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

June 17, 2020

Michael Stinziano, County AuditorFranklin County373 South High Street21st FloorColumbus, OH 43215

This letter is to notify you that a Payment (Disbursement) has been made to CAD Concepts 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

CAD Concepts Inc

Little Farms Subdivision Waterline Replacement

$164,653.10

0000053981 04/01/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049716

CC11V

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

Linda S. BailiffDirector

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

June 17, 2020

Michael Stinziano, County AuditorFranklin County373 South High Street21st FloorColumbus, OH 43215

This letter is to notify you that a Payment (Disbursement) has been made to Tribute Contracting &Consultants LLC, as designated on a Disbursement Request Form Appendix E submitted by your officeduring the prior month. Please review the disbursement information provided below.

Subject: Payment Confirmation

Tribute Contracting & Consultants LLC

Little Farms Subdivision Waterline Replacement

$577,845.09

0000247032 04/01/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049717

CC11V

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

Linda S. BailiffDirector

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

June 17, 2020

Mindy Hartman, Fiscal OfficerVillage of Mt. EatonP.O. Box 279Mt. Eaton, OH 44659

This letter is to notify you that a Payment (Disbursement) has been made to Engineering Associates 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

Engineering Associates Inc

Water System Improvements

$1,040.00

0000068738 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049849

CP10W

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

Linda S. BailiffDirector

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

June 17, 2020

Nancy Milliken, Columbiana County AuditorColumbiana County Auditor105 S. Market StreetLisbon, OH 44432

This letter is to notify you that a Payment (Disbursement) has been made to Ohio Bridge Corporation, 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

Ohio Bridge Corporation

Various Bridges 2015

$52,845.31

0000076543 04/30/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049930

DNS05

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

Linda S. BailiffDirector

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

June 17, 2020

Nichole English, Fiscal OfficerCuyahoga County Department of Public W2079 E. 9th StreetCleveland, OH 44115

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

Cuyahoga County

Sprague Road (CR 67) Ph I

$301,456.00

0000102206 04/10/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049775

CA05V

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

Linda S. BailiffDirector

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

June 17, 2020

Patrick Dropsey, County AuditorRichland County50 Park Avenue EastMansfield, OH 44902

This letter is to notify you that a Payment (Disbursement) has been made to Richland 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

Richland County

Reynolds Rd Bridge & Other Road Improvements

$44,808.04

0000102522 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049827

DPV02

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

Linda S. BailiffDirector

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

June 17, 2020

Patrick Marshall, County AuditorJefferson County301 Market StreetPO Box 159Steubenville, OH 43952

This letter is to notify you that a Payment (Disbursement) has been made to Maguire Iron Inc, 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

Maguire Iron Inc

Smithfield Water Storage Tank Replacement

$159,683.18

0000079431 04/27/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049901

CN22U

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

Linda S. BailiffDirector

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

June 17, 2020

Patrick S. Smith, Chief Fiscal OfficerCity of Bellevue3000 Seneca Industrial Parkway WestBellevue, OH 44811

This letter is to notify you that a Payment (Disbursement) has been made to Mosser Construction 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

Mosser Construction Inc

Treatment Basins Rehab and Improvement

$46,848.31

0000072598 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049852

CE18V

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

Linda S. BailiffDirector

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

June 17, 2020

Patrick S. Smith, Chief Fiscal OfficerCity of Bellevue3000 Seneca Industrial Parkway WestBellevue, OH 44811

This letter is to notify you that a Payment (Disbursement) has been made to Mosser Construction 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

Mosser Construction Inc

Treatment Basins Rehab and Improvement

$58,107.11

0000072598 04/27/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049902

CE18V

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

Linda S. BailiffDirector

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

June 17, 2020

Paul C. Riordan, ClerkCity of Village of Indian Hill6525 Drake RoadCincinnati, OH 45243

This letter is to notify you that a Payment (Disbursement) has been made to Rack & Ballauer Excavating CoInc, 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

Rack & Ballauer Excavating Co Inc

Remington Road Culvert Replacement

$13,567.54

0000046617 04/07/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049757

CB08W

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

Linda S. BailiffDirector

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

June 17, 2020

Paul Grahl, AuditorCity of Fremont323 South Front StreetFremont, OH 43420

This letter is to notify you that a Payment (Disbursement) has been made to Underground Utilities 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

Underground Utilities Inc

2019 Waterline Replacement

$160,117.20

0000053208 04/30/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049935

CE49V

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

Linda S. BailiffDirector

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

June 17, 2020

Penny Marquart, Chief Fiscal OfficerThe Village of Pleasantville207 W. Columbus StreetP.O. Box 193Pleasantville, OH 43148

This letter is to notify you that a Payment (Disbursement) has been made to Hull & Associates 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

Hull & Associates Inc

Water Treatment Plant Improvements

$3,145.75

0000067145 04/07/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049748

CQ06V

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

Linda S. BailiffDirector

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

June 17, 2020

Peter Rancatore, Finance DirectorCity of Lakewood12650 Detroit AvenueLakewood, OH 44107

This letter is to notify you that a Payment (Disbursement) has been made to Kokosing Industrial, 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

Kokosing Industrial, Inc

Cso-002 Elimination - High Rate Treatment

$195,716.64

0000262994 04/27/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049894

CA01V

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

Linda S. BailiffDirector

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

June 17, 2020

Peter Rancatore, Finance DirectorCity of Lakewood12650 Detroit AvenueLakewood, OH 44107

This letter is to notify you that a Payment (Disbursement) has been made to Lakewood 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

Lakewood City of

Cso-002 Elimination - High Rate Treatment

$12,123.13

0000102338 04/27/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049893

CA01V

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

Linda S. BailiffDirector

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

June 17, 2020

R A Mallonn II, City AuditorCity of Canton218 Cleveland Avenue, S.W.Canton, OH 44702-1712

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

Subject: Payment Confirmation

Canton City of

Sugarcreek Water Treatment Plant Backwash Lagoon Improvements

$28,263.14

0000100869 04/27/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049877

CS03U

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

Linda S. BailiffDirector

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

June 17, 2020

R A Mallonn II, City AuditorCity of Canton218 Cleveland Avenue, S.W.Canton, OH 44702-1712

This letter is to notify you that a Payment (Disbursement) has been made to Stanley Miller Construction Co,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

Stanley Miller Construction Co

Sugarcreek Water Treatment Plant Backwash Lagoon Improvements

$105,405.35

0000051781 04/23/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049876

CS03U

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

Linda S. BailiffDirector

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

June 17, 2020

Ralph Meacham, County AuditorMahoning County120 Market StreetYoungstown, OH 44503

This letter is to notify you that a Payment (Disbursement) has been made to Mahoning 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

Mahoning County

Campbell Wwtp - Plant Bypass Elimination

$396,212.62

0000102381 04/02/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049721

CF05P

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

Linda S. BailiffDirector

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

June 17, 2020

Ralph Meacham, County AuditorMahoning County120 Market StreetYoungstown, OH 44503

This letter is to notify you that a Payment (Disbursement) has been made to Marucci & Gaffney Excavating,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

Marucci & Gaffney Excavating

East Middletown Road Pump Station & Forcemain Relocation

$3,000.00

0000051454 04/03/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049742

CF18S

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

Linda S. BailiffDirector

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

June 17, 2020

Randy Groves, Finance Dir.The City of Fairborn44 West Hebble AvenueFairborn, OH 45324

This letter is to notify you that a Payment (Disbursement) has been made to RB Jergens Contractors 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

RB Jergens Contractors Inc

Broad Street Improvements

$20,458.27

0000048260 04/03/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049737

CK05V

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

Linda S. BailiffDirector

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

June 17, 2020

Randy Groves, Finance Dir.The City of Fairborn44 West Hebble AvenueFairborn, OH 45324

This letter is to notify you that a Payment (Disbursement) has been made to RB Jergens Contractors 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

RB Jergens Contractors Inc

Broad Street Improvements

$47,124.79

0000048260 04/27/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049897

CK05V

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

Linda S. BailiffDirector

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

June 17, 2020

Raymond E. Flickinger, Jr., Finance DirectorThe City of Barberton103 3d Street NWBarberton, OH 44203

This letter is to notify you that a Payment (Disbursement) has been made to JS Bova Excavating 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

JS Bova Excavating LLC

Package Plant Eliminations Phase II - Norton Acres

$185,399.25

0000225991 04/14/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049794

CH02V

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

Linda S. BailiffDirector

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

June 17, 2020

Raymond J. Rogowski, Finance DirectorCity of WilloughbyOne Public SquareWilloughby, OH 44094

This letter is to notify you that a Payment (Disbursement) has been made to Willoughby 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

Willoughby City of

E. 364th/E. 365th/Harvard Storm Sewer Replacement

$85,340.38

0000103963 04/30/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049927

CG03U

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

Linda S. BailiffDirector

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

June 17, 2020

Reginald Zeno, Director of FinanceCity of CincinnatiCity Hall, Room 250801 Plum StreetCincinnati, OH 45202

This letter is to notify you that a Payment (Disbursement) has been made to Ford Development Corp, 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

Ford Development Corp

Auburn Avenue Improvements

$37,496.20

0000043099 04/23/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049875

DBU01

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

Linda S. BailiffDirector

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

June 17, 2020

Reginald Zeno, Director of FinanceCity of CincinnatiCity Hall, Room 250801 Plum StreetCincinnati, OH 45202

This letter is to notify you that a Payment (Disbursement) has been made to Ford Development Corp, 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

Ford Development Corp

Auburn Avenue Improvements

$78,731.20

0000043099 04/28/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049918

DBU01

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

Linda S. BailiffDirector

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

June 17, 2020

Reginald Zeno, Director of FinanceThe City of CincinnatiCity Hall, Room 250801 Plum StreetCincinnati, OH 45202

This letter is to notify you that a Payment (Disbursement) has been made to Prus Construction Company, 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

Prus Construction Company

CTCS Fiber Optic Cable Project Downtown

$26,340.46

0000042180 04/29/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049921

DBT01

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

Linda S. BailiffDirector

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

June 17, 2020

Reginald Zeno, Director of FinanceThe City of CincinnatiCity Hall, Room 250801 Plum StreetCincinnati, OH 45202

This letter is to notify you that a Payment (Disbursement) has been made to Prus Construction Company, 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

Prus Construction Company

CTCS Fiber Optic Cable Project Downtown

$136,084.27

0000042180 04/22/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049860

DBT01

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

Linda S. BailiffDirector

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

June 17, 2020

Richard A. Mallonn, City AuditorCity of Canton City218 Cleveland Ave. SWCanton, OH 44702

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

Subject: Payment Confirmation

Canton City of

Ridgewood East Phase 1 - Part 1 - Watermain Replacement

$29,362.76

0000100869 04/16/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049802

CS06V

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

Linda S. BailiffDirector

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

June 17, 2020

Richard A. Mallonn, City AuditorCity of Canton City218 Cleveland Ave. SWCanton, OH 44702

This letter is to notify you that a Payment (Disbursement) has been made to Central Allied Enterprises 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

Central Allied Enterprises Inc

Georgetown Road / 8th Street NE Resurfacing

$5,371.23

0000066662 04/27/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049892

DSW04

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

Linda S. BailiffDirector

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

June 17, 2020

Richard A. Mallonn, City AuditorCity of Canton City218 Cleveland Ave. SWCanton, OH 44702

This letter is to notify you that a Payment (Disbursement) has been made to CT Consultants 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

CT Consultants Inc

33rd Street Area Watermain Replacement

$564.50

0000064792 04/16/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049800

CS08W

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

Linda S. BailiffDirector

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

June 17, 2020

Richard A. Mallonn, City AuditorCity of Canton City218 Cleveland Ave. SWCanton, OH 44702

This letter is to notify you that a Payment (Disbursement) has been made to CT Consultants 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

CT Consultants Inc

33rd Street Area Watermain Replacement

$1,372.23

0000064792 04/16/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049807

CS08W

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

Linda S. BailiffDirector

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

June 17, 2020

Richard A. Mallonn, City AuditorCity of Canton City218 Cleveland Ave. SWCanton, OH 44702

This letter is to notify you that a Payment (Disbursement) has been made to Insituform Technologies 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

Insituform Technologies Inc

49th Street NW Storm Sewer Rehab

$42,073.37

0000003729 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049835

CS05W

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

Linda S. BailiffDirector

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

June 17, 2020

Richard A. Mallonn, City AuditorCity of Canton City218 Cleveland Ave. SWCanton, OH 44702

This letter is to notify you that a Payment (Disbursement) has been made to Wenger Excavating 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

Wenger Excavating Inc

Ridgewood East Phase 1 - Part 1 - Watermain Replacement

$36,304.41

0000070131 04/16/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049801

CS06V

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

Linda S. BailiffDirector

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

June 17, 2020

Richard A. Mallonn, City AuditorCity of Canton City218 Cleveland Ave. SWCanton, OH 44702

This letter is to notify you that a Payment (Disbursement) has been made to Wenger Excavating 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

Wenger Excavating Inc

33rd Street Area Watermain Replacement

$62,383.02

0000070131 04/16/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049799

CS08W

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

Linda S. BailiffDirector

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

June 17, 2020

Richard Regula, Stark County Commissioner PresidentStark County110 Central Plaza SouthSuite 110Canton, OH 44702

This letter is to notify you that a Payment (Disbursement) has been made to Lockhart Concrete Co, 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

Lockhart Concrete Co

Bridge No. Sa-21-19, Grovedell St. Se

$23,713.63

0000068193 04/10/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049767

CS15V

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

Linda S. BailiffDirector

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

June 17, 2020

Robert Landon, Chief Financial OfficerCity of Marion233 West Center StreetMarion, OH 43302

This letter is to notify you that a Payment (Disbursement) has been made to Underground Utilities 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

Underground Utilities Inc

Park Street Sewer Replacement

$87,524.24

0000053208 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049822

CP08W

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

Linda S. BailiffDirector

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

June 17, 2020

Roberta Hocker, Fiscal OfficerThe Village of New MadisonP.O.Box 15New Madison, OH 45346

This letter is to notify you that a Payment (Disbursement) has been made to Mote & Associates 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

Mote & Associates Inc

Elevated Water Storage Tank

$7,333.75

0000047538 04/29/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049922

CK07V

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

Linda S. BailiffDirector

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

June 17, 2020

Ron Grossman, Fiscal OfficerJackson Township3756 Hoover RoadGrove City, OH 43123

This letter is to notify you that a Payment (Disbursement) has been made to Complete General Constr Co, 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

Complete General Constr Co

Borror Road Improvements

$488,807.99

0000076373 04/30/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049939

CC13V

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

Linda S. BailiffDirector

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

June 17, 2020

Ronald Messner, Finance DirectorCity of Norton4060 Columbia Woods Dr.Norton, OH 44203

This letter is to notify you that a Payment (Disbursement) has been made to HSH Construction & ExcavatingInc, 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

HSH Construction & Excavating Inc

Eastern Road Waterline Extension

$28,544.45

0000066960 04/06/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049747

CH08W

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

Linda S. BailiffDirector

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

June 17, 2020

Roxanne Willman, AuditorThe City of GreenvilleMunicipal Building100 Public SquareGreenville, OH 45331

This letter is to notify you that a Payment (Disbursement) has been made to ODOT - ISTV Ohio Departmentof Transportation, as designated on a Disbursement Request Form Appendix E submitted by your officeduring the prior month. Please review the disbursement information provided below.

Subject: Payment Confirmation

ODOT - ISTV Ohio Department of Transportation

Sweitzer-Fourth Street Reconstruction

$231,746.54

DOT01 04/13/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049539

CK29T

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

Linda S. BailiffDirector

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

June 17, 2020

Sandy Langhals, Fiscal OfficerVillage of Elida200 West Main StreetElida, OH 45807

This letter is to notify you that a Payment (Disbursement) has been made to ODOT - ISTV Ohio Departmentof Transportation, as designated on a Disbursement Request Form Appendix E submitted by your officeduring the prior month. Please review the disbursement information provided below.

Subject: Payment Confirmation

ODOT - ISTV Ohio Department of Transportation

Elida Road Reconstruction

$102,236.00

DOT01 04/13/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049537

DMS02

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

Linda S. BailiffDirector

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

June 17, 2020

Sarah C. Dyer, Fiscal OfficerVillage of Pemberville115 Main StreetP.O. Box 109Pemberville, OH 43450

This letter is to notify you that a Payment (Disbursement) has been made to Feller Finch & Associates 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

Feller Finch & Associates Inc

College Avenue and Hickory Street/Wegman Road Improvement

$6,000.00

0000063443 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049848

CE20W

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

Linda S. BailiffDirector

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

June 17, 2020

Sarah Higdon, Fiscal OfficerVillage of West UnityP.O. Box 207West Unity, OH 43570

This letter is to notify you that a Payment (Disbursement) has been made to Maguire Iron Inc, 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

Maguire Iron Inc

Elevated Storage Tank

$26,868.42

0000079431 04/03/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049743

CT17V

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

Linda S. BailiffDirector

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

June 17, 2020

Scott Bartter, Finance DirectorCity of Worthington6550 N High StreetWorthington, OH 43085

This letter is to notify you that a Payment (Disbursement) has been made to Worthington City 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

Worthington City of

Worthington Northeast Gateway Intersection Improvement

$315,814.97

0000056508 04/28/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049912

DCV07

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

Linda S. BailiffDirector

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

June 17, 2020

Sharon A. Dumas, Finance DirectorCity of Cleveland601 Lakeside AvenueCleveland, OH 44114

This letter is to notify you that a Payment (Disbursement) has been made to Terrace Construction Co 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

Terrace Construction Co Inc

Fulton Road Reconstruction (Clark To Lorain)

$31,519.78

0000060285 04/30/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049938

CA16V

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

Linda S. BailiffDirector

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

June 17, 2020

Shawna Humes, Fiscal Officer

49-1/2 E. Main StreetDrawer DCenterburg, OH 43011

This letter is to notify you that a Payment (Disbursement) has been made to Poggemeyer Design Group Inc,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

Poggemeyer Design Group Inc

North Ewing Street Reconstruction

$1,644.74

0000071766 04/27/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049907

CQ44W

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

Linda S. BailiffDirector

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

June 17, 2020

Shelley Marrero, Business AdministratorLorain County247 Hadaway StreetElyria, OH 44035

This letter is to notify you that a Payment (Disbursement) has been made to Karvo Companies 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

Karvo Companies Inc

Oberlin-Elyria Road Resurfacing

$49,572.42

0000072009 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049833

CI28W

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

Linda S. BailiffDirector

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

June 17, 2020

Shelley Marrero, Business AdministratorLorain County247 Hadaway StreetElyria, OH 44035

This letter is to notify you that a Payment (Disbursement) has been made to KE Mccartney & Associates Inc,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

KE Mccartney & Associates Inc

Oberlin-Elyria Road Resurfacing

$1,005.72

0000055294 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049834

CI28W

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

Linda S. BailiffDirector

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

June 17, 2020

Sonja Herwick, Finance DirectorCity of Louisville215 S. Main StreetLouisville, OH 44641-1699

This letter is to notify you that a Payment (Disbursement) has been made to Workman Industrial Services Inc,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

Workman Industrial Services Inc

Louisville Water Treatment Plant Electrical and HVAC Improvements

$73,285.68

0000065268 04/01/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049719

CS04W

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

Linda S. BailiffDirector

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

June 17, 2020

Stephen Johnson, AuditorThe City of Newark40 West Main StreetNewark, OH 43055

This letter is to notify you that a Payment (Disbursement) has been made to Smalls Asphalt Paving 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

Smalls Asphalt Paving Inc

2018 Newark Collector Street Resurfacing

$241,670.96

0000044982 04/13/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049787

DQV01

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

Linda S. BailiffDirector

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

June 17, 2020

Ted Hodson, Fiscal OfficerSugarcreek Township2090 Ferry RoadBellbrook, OH 45305

This letter is to notify you that a Payment (Disbursement) has been made to Foill Incorporated, 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

Foill Incorporated

Brown Road Improvement

$41,692.85

0000042862 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049817

CK18V

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

Linda S. BailiffDirector

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

June 17, 2020

Thomas E. Reilly, Finance DirectorCity of West Carrollton300 E. Central AvenueWest Carrollton, OH 45449

This letter is to notify you that a Payment (Disbursement) has been made to Sunesis Construction Co, 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

Sunesis Construction Co

Elm Street Bridge Replacement

$95,204.34

0000074052 04/21/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049853

CD32V

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

Linda S. BailiffDirector

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

June 17, 2020

Thomas J. Yankle, Budget OfficerStark County5165 Southway St. SWCanton, OH 44706

This letter is to notify you that a Payment (Disbursement) has been made to Black Horse Bridge ConstructionInc, 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

Black Horse Bridge Construction Inc

Bridge No. OS-23-18, Weimer Drive

$3,397.48

0000209487 04/16/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049805

DSW05

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

Linda S. BailiffDirector

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

June 17, 2020

Thomas J. Yankle, Budget OfficerStark County5165 Southway St. SWCanton, OH 44706

This letter is to notify you that a Payment (Disbursement) has been made to Greenman-Pedersen 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

Greenman-Pedersen Inc

Bridge No. OS-23-18, Weimer Drive

$505.60

0000006449 04/16/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049806

DSW05

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

Linda S. BailiffDirector

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

June 17, 2020

Thomas J. Yankle, Budget OfficerStark County5165 Southway St. SWCanton, OH 44706

This letter is to notify you that a Payment (Disbursement) has been made to JD Williamson ConstructionCompany Inc, 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

JD Williamson Construction Company Inc

Bridge No. Ca-19-59, Gambrinus Ave

$14,019.37

0000060006 04/13/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049774

CS01V

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

Linda S. BailiffDirector

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

June 17, 2020

Thomas J. Yankle, Budget OfficerStark County5165 Southway St. SWCanton, OH 44706

This letter is to notify you that a Payment (Disbursement) has been made to JD Williamson ConstructionCompany Inc, 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

JD Williamson Construction Company Inc

Bridge No. Ca-19-59, Gambrinus Ave

$37,449.44

0000060006 04/24/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049887

CS01V

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

Linda S. BailiffDirector

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

June 17, 2020

Thomas J. Yankle, Budget OfficerStark County5165 Southway St. SWCanton, OH 44706

This letter is to notify you that a Payment (Disbursement) has been made to Wheeling & Lake Erie Railway,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

Wheeling & Lake Erie Railway

Bridge No. Ca-19-59, Gambrinus Ave

$6,650.00

0000089796 04/27/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049888

CS01V

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

Linda S. BailiffDirector

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

June 17, 2020

Thomas Straus, Fiscal OfficerGreen Township6303 Harrison AvenueCincinnati, OH 45247

This letter is to notify you that a Payment (Disbursement) has been made to John R Jurgensen Co, 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

John R Jurgensen Co

Race Road Improvements

$131,982.50

0000041602 04/30/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049929

DBW02

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

Linda S. BailiffDirector

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

June 17, 2020

Tiffany Ridgeway, Jackson County AuditorJackson County226 Main StreetJackson, OH 45640

This letter is to notify you that a Payment (Disbursement) has been made to Jackson 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

Jackson County

Jackson County Paving & Bridge Replacement 2019

$71,647.96

0000056169 04/02/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049722

CO04W

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

Linda S. BailiffDirector

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

June 17, 2020

Tiffany Ridgeway, Jackson County AuditorJackson County226 Main StreetJackson, OH 45640

This letter is to notify you that a Payment (Disbursement) has been made to ODOT - ISTV Ohio Departmentof Transportation, as designated on a Disbursement Request Form Appendix E submitted by your officeduring the prior month. Please review the disbursement information provided below.

Subject: Payment Confirmation

ODOT - ISTV Ohio Department of Transportation

Jackson County Paving & Bridge Replacement 2019

$129,016.97

DOT01 04/13/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049538

CO04W

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

Linda S. BailiffDirector

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

June 17, 2020

Tinita Tillman, Finance Director

5353 Lee RoadMaple Heights, OH 44137

This letter is to notify you that a Payment (Disbursement) has been made to Fabrizi Trucking & Paving CoInc, 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

Fabrizi Trucking & Paving Co Inc

Various Storm and Sanitary Sewer Repairs

$46,217.51

0000066513 04/16/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049808

CA10Q

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

Linda S. BailiffDirector

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

June 17, 2020

Tricia Ingrassia, Finance DirectorThe Village of NorthfieldVillage Hall10455 Northfield RoadNorthfield, OH 44067

This letter is to notify you that a Payment (Disbursement) has been made to Liberta Construction, 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

Liberta Construction

Houghton Road Recon & SR 8 Traffic Signals

$45,668.41

0000075309 04/23/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049871

DHV01

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

Linda S. BailiffDirector

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

June 17, 2020

William Fawley, County AuditorHighland County114 Governor Foraker PlaceHillsboro, OH 45133

This letter is to notify you that a Payment (Disbursement) has been made to Keen Pump Co 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

Keen Pump Co Inc

Rocky Fork Lake Wastewater System Repair/Replacement

$16,800.00

0000203868 04/01/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049715

CO12W

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

Linda S. BailiffDirector

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

June 17, 2020

Zoe McMaster, Finance DirectorVillage of Paulding116 South Main StreetPaulding, OH 45879

This letter is to notify you that a Payment (Disbursement) has been made to VTF Excavation 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

VTF Excavation LLC

Sewer Separation Ph III

$15,567.60

0000008903 04/27/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049883

CT18V

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

Linda S. BailiffDirector

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

June 17, 2020

Zoe McMaster, Finance DirectorVillage of Paulding116 South Main StreetPaulding, OH 45879

This letter is to notify you that a Payment (Disbursement) has been made to VTF Excavation 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

VTF Excavation LLC

Sewer Separation Ph III

$172,721.07

0000008903 04/23/2020

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number: 00049883

CE44V

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