Crystal Reports - rpt02960000229545 01/06/2020 Project: Vendor: Amount: OAKS Vendor ID: Date:...
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Sandra Tunnell Kimberly Marshall Randy Riley Commission Chair Commissioners Linda S. Bailiff Dean C. Ringle Director 65 East State Street, Suite 312, Columbus, Ohio 43215 February 20, 2020 Adrian Biviano, County Auditor Trumbull County 160 High Street, N.W. Warren, OH 44481 This letter is to notify you that a Payment (Disbursement) has been made to Foust Construction 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 Foust Construction Inc Ch145 Dietz Road Reconstruction $101,445.04 0000060636 01/30/2020 Project: Vendor: Amount: OAKS Vendor ID: Date: Voucher Number: 00049233 DFU13 You will receive a confirmation letter for each payment made for each project. For a payment that uses both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor'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 amount disbursed for a project, please contact your Program Representative at (614) 466-0880. For questions concerning the status of payments, please ask for a member of our Accounting staff to assist you. Additional disbursement 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 Financial tab Chief Financial Officers link. 65 East State Street, Suite 312, Columbus, Ohio 43215
Transcript of Crystal Reports - rpt02960000229545 01/06/2020 Project: Vendor: Amount: OAKS Vendor ID: Date:...
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$101,445.04
0000060636 01/30/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049233
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 Shelly & Sands 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
Shelly & Sands Inc
2019 Trumbull County Road Improvements
$244,660.83
0000076309 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049086
CF14W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Aimee Lichty, Fiscal OfficerVillage of Antwerp118 N. Main StreetPO Box 1046Antwerp, OH 45813-1046
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
Canal Road and Main Street Watermain Replacements
$112,273.54
0000229545 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048890
CE15W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Aimee Lichty, Fiscal OfficerVillage of Antwerp118 N. Main StreetPO Box 1046Antwerp, OH 45813-1046
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
Canal Road and Main Street Watermain Replacements
$4,617.60
0000071766 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048889
CE15W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$7,845.25
0000067145 01/17/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049109
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 Village of Pleasantville, 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 Pleasantville
Main Street Improvements
$2,030.75
0000041849 01/17/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049110
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Alan Steele, Finance DirectorButler County1921 Fairgrove AveHamilton, 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
Liberty Fairfield Road Improvement
$176,380.00
0000041602 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048971
DJV03
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Alan Steele, Finance DirectorButler County1921 Fairgrove AveHamilton, OH 45011
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
Millikin Road Improvement
$125,430.14
0000074052 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049165
CJ16V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Alex Butler, City AuditorCity of Hillsboro130 N. High StreetHillsboro, OH 45133
This letter is to notify you that a Payment (Disbursement) has been made to Downing 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
Downing Construction Co
WWTP Belt Press
$25,458.86
0000059288 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048945
CO15V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Amanda Salinas, Village Fiscal OfficerVillage of Green Springs120 Catherine StreetGreen Springs, OH 44836
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
Kansas Street Resurfacing
$75,848.95
0000062632 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049168
CP22W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Amanda Salinas, Village Fiscal OfficerVillage of Green Springs120 Catherine StreetGreen Springs, OH 44836
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
Catherine Street Resurfacing
$59,325.70
0000062632 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049167
DPW08
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$31,816.22
0000065268 01/15/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049037
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Amy Hendricks, Director of FinanceCity of Vermilion5511 Liberty AvenueVermilion, OH 44089
This letter is to notify you that a Payment (Disbursement) has been made to Herk 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
Herk Excavating Inc
Hollyview Drive Reconstruction Phase I
$4,520.97
0000180237 01/22/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049116
CE34V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Andrea Morris, Finance Director
11 Berea CommonsBerea, OH 44017
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
Kraft Street Reconstruction
$440,933.19
0000066513 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049137
CA12V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Andrea Morris, Finance Director
11 Berea CommonsBerea, OH 44017
This letter is to notify you that a Payment (Disbursement) has been made to Mott Macdonald 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
Mott Macdonald LLC
Kraft Street Reconstruction
$14,605.76
0000241084 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049136
CA12V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Andrea Weaver, County AuditorUnion County233 West 6th StreetMarysville, OH 43040
This letter is to notify you that a Payment (Disbursement) has been made to Shelly Company, 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
Shelly Company
Scottslawn Road Improvement
$950,000.00
0000049340 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049067
CK04V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Andrea Weaver, Union County AuditorUnion County233 West 6th StreetMarysville, OH 43040
This letter is to notify you that a Payment (Disbursement) has been made to Shelly Company, 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
Shelly Company
UNI CR104 D-L Resurfacing
$350,000.00
0000049340 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049068
DKW07
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Andy Lanser, Fiscal Officer
6450 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
$4,000.00
0000173577 01/14/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049008
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Andy Lanser, Fiscal Officer
6450 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
$21,648.56
0000051301 01/14/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049007
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Annette D. Hasch, Fiscal OfficerVillage 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
$52,750.76
0000008903 01/29/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049237
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Anthony Rocchio, County AuditorBelmont County AuditorP.O. Box 457St. Clairsville, OH 43950
This letter is to notify you that a Payment (Disbursement) has been made to Turn-Key Tunneling 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
Turn-Key Tunneling Inc
Bel-84-1.30 Culvert Replacement
$80,834.00
0000005376 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048908
DRV06
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
April Grube, Fiscal OfficerVillage of Ashville200 E. Station StreetP.O. Box 195Ashville, OH 43103
This letter is to notify you that a Payment (Disbursement) has been made to Tebbe Civil Engineering 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
Tebbe Civil Engineering LLC
State Route 316 Improvements
$9,108.00
0000265141 01/29/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049223
CT46W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
April Grube, Fiscal OfficerVillage of Ashville200 E. Station StreetP.O. Box 195Ashville, OH 43103
This letter is to notify you that a Payment (Disbursement) has been made to Tebbe Civil Engineering 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
Tebbe Civil Engineering LLC
State Route 316 Improvements
$9,970.00
0000265141 01/15/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049039
CT46W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$19,949.00
0000265927 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049159
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Barbara Dietze, Fiscal OfficerSprinfgield Township, Lucas County7617 Angola RoadHolland, OH 43528
This letter is to notify you that a Payment (Disbursement) has been made to Cash Services 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
Cash Services LLC
Lincoln Green Subdivision Roads & Watermain
$11,160.22
0000213405 01/28/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049207
CL29V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Barbara Dietze, Fiscal OfficerSprinfgield Township, Lucas County7617 Angola RoadHolland, OH 43528
This letter is to notify you that a Payment (Disbursement) has been made to Cash Services 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
Cash Services LLC
Lincoln Green Subdivision Roads & Watermain
$49,616.38
0000213405 01/28/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049207
CL30V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Barbara J. Hermiller, Clerk/TreasurerVillage of Ottawa136 North Oak StreetOttawa, OH 45875
This letter is to notify you that a Payment (Disbursement) has been made to B Hillz 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
B Hillz Excavating Inc
Clearwell Bypass
$16,657.20
0000063558 01/15/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049033
CM21S
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 Ave & S. Stanwood Rd Water Supply
$640,223.31
0000045935 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049056
CC05U
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 Ave & S. Stanwood Rd Water Supply
$29,569.00
0000194622 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049055
CC05U
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 Jones Warner Consultants 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
Jones Warner Consultants Inc
West Elkton Toad Water Tower Replacement
$500.00
0000052375 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049142
CJ28W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 Jones Warner Consultants 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
Jones Warner Consultants Inc
West Elkton Toad Water Tower Replacement
$620.00
0000052375 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048940
CJ28W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 Jones Warner Consultants 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
Jones Warner Consultants Inc
Algonquin Drive Rehabilitation
$4,900.00
0000052375 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048941
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 Smithcorp Inc, 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
Smithcorp Inc
Village Water Main Replacement & System Enhancement
$16,650.00
0000186850 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048935
CJ01U
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 Tech-Line 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
Tech-Line Company
Village Water Main Replacement & System Enhancement
$3,235.50
0000204237 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048934
CJ01U
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 Tech-Line 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
Tech-Line Company
Village Water Main Replacement & System Enhancement
$31,164.86
0000204237 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049140
CJ01U
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Betty Inmon, Fiscal OfficerVillage of Greenwich45 Main StreetGreenwich, OH 44837
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
South Kniffen Street Resurfacing
$9,852.09
0000072009 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049148
CT07W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Betty Inmon, Fiscal OfficerVillage of Greenwich45 Main StreetGreenwich, OH 44837
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
South Kniffen Street Resurfacing
$183,763.39
0000072009 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049148
CT06W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Betty Inmon, Fiscal OfficerVillage of Greenwich45 Main StreetGreenwich, OH 44837
This letter is to notify you that a Payment (Disbursement) has been made to OHM Advisors, 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
OHM Advisors
South Kniffen Street Resurfacing
$3,917.61
0000210620 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049149
CT06W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Betty Klingenberg, Fiscal OfficerThe Village of Boston Heights45 E. Boston Mills RoadHudson, OH 44236
This letter is to notify you that a Payment (Disbursement) has been made to Boston Heights 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
Boston Heights Village of
Boston Mills Road Reconstruction Ph I
$5,717.21
0000100830 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049183
CH13V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Betty Klingenberg, Fiscal OfficerThe Village of Boston Heights45 E. Boston Mills RoadHudson, OH 44236
This letter is to notify you that a Payment (Disbursement) has been made to Boston Heights 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
Boston Heights Village of
Boston Mills Road Reconstruction Ph II
$13,079.47
0000100830 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049197
CT25V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Betty Klingenberg, Fiscal OfficerThe Village of Boston Heights45 E. Boston Mills RoadHudson, OH 44236
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
Boston Mills Road Reconstruction Ph I
$70,245.57
0000072009 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049185
CH13V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Betty Klingenberg, Fiscal OfficerThe Village of Boston Heights45 E. Boston Mills RoadHudson, OH 44236
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
Boston Mills Road Reconstruction Ph II
$43,595.50
0000072009 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049198
CT25V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 Access Engineering SolutionsLLC, 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
Access Engineering Solutions LLC
Jackson, Washington & College Street Reconstruction
$15,500.00
0000215883 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048959
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Bobbie Jo Yokum, Fiscal OfficerThe Village of Convoy123 South Main StreetP.O. Box 310Convoy, OH 45832
This letter is to notify you that a Payment (Disbursement) has been made to Access Engineering SolutionsLLC, 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
Access Engineering Solutions LLC
East Tully Street Improvements Ph I
$7,500.00
0000215883 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048928
CT50V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Brenda Roberts, Clerk
46625 SR 436Woodsfield, OH 43793
This letter is to notify you that a Payment (Disbursement) has been made to Bob Lanes Welding 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
Bob Lanes Welding Inc
Various Slip Repairs
$125,198.00
0000047841 01/29/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049208
CU18V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Brian Day
6611 Ridge RoadParma, OH 44129
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
West Creek Watershed Wastewater Improvements
$47,607.79
0000066513 01/10/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048996
CA10L
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Brian Day
6611 Ridge RoadParma, OH 44129
This letter is to notify you that a Payment (Disbursement) has been made to Qci-Ce 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
Qci-Ce Inc
West Creek Watershed Wastewater Improvements
$1,210.81
0000008813 01/10/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048997
CA10L
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Brian Thompson, Finance DirectorVillage of Oakwood24800 Broadway AvenueOakwood Village, OH 44146
This letter is to notify you that a Payment (Disbursement) has been made to Chagrin Valley Eng, 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
Chagrin Valley Eng
Broadway Avenue Reconstruction
$1,217.11
0000058978 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048963
CT74W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Brian Thompson, Finance DirectorVillage of Oakwood24800 Broadway AvenueOakwood Village, OH 44146
This letter is to notify you that a Payment (Disbursement) has been made to Chagrin Valley Eng, 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
Chagrin Valley Eng
Broadway Avenue Reconstruction
$75,367.89
0000058978 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048963
CT73W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Brian Thompson, Finance DirectorVillage of Oakwood24800 Broadway AvenueOakwood Village, OH 44146
This letter is to notify you that a Payment (Disbursement) has been made to Chagrin Valley 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
Chagrin Valley Paving Inc
Broadway Avenue Reconstruction
$174,631.11
0000070918 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048964
CT73W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Carol Gissinger, Ms. GissingerVillage of AlexandriaP.O. Box 964 West Main StreetAlexandria, OH 43001
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
Meter/Tap Replacement Phase I
$11,067.50
0000067145 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049193
CQ29W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$20,740.85
0000248805 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048947
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$2,400.02
0000149601 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048946
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Catherine Stockhoff, Finance Director- City of Harrison300 George StreetHarrison, OH 45030
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
Madison Avenue and Washington Avenue Improvements
$11,250.00
0000173577 01/15/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049028
CB25W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Cathy Davis, Fiscal OfficerVillage of Mount Gilead72 West High StreetMount Gilead, OH 43338
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
High Pressure Water System and Roadway Improvements
$25,194.04
0000071766 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048929
CT15W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Cathy Davis, Fiscal OfficerVillage of Mount Gilead72 West High StreetMount Gilead, OH 43338
This letter is to notify you that a Payment (Disbursement) has been made to RA Bores 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
RA Bores Excavating Inc
High Pressure Water System and Roadway Improvements
$100,393.84
0000075106 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048930
CT15W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Cheree Taylor, Fiscal OfficerVillage of Windham9083 North Main StreetWindham, OH 44288
This letter is to notify you that a Payment (Disbursement) has been made to Barbicas Construction CompanyInc, 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
Barbicas Construction Company Inc
Windham 2019 Road Resurfacing
$78,114.00
0000163753 01/14/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049012
CG37W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Cheree Taylor, Fiscal OfficerVillage of Windham9083 North Main StreetWindham, OH 44288
This letter is to notify you that a Payment (Disbursement) has been made to Barbicas Construction CompanyInc, 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
Barbicas Construction Company Inc
Windham 2019 Road Resurfacing
$116,000.00
0000163753 01/14/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049012
CG36W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Cheree Taylor, Fiscal OfficerVillage of Windham9083 North Main StreetWindham, OH 44288
This letter is to notify you that a Payment (Disbursement) has been made to Robert Donhan ll, 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
Robert Donhan ll
Windham 2019 Road Resurfacing
$9,000.00
0000262063 01/14/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049010
CG36W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Cheree Taylor, Fiscal OfficerVillage of Windham9083 North Main StreetWindham, OH 44288
This letter is to notify you that a Payment (Disbursement) has been made to Windham 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
Windham Village of
Windham 2019 Road Resurfacing
$5,000.00
0000103967 01/14/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049011
CG36W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
Mad River Road Bridge Rehabilitation, WHG-79-0.50
$37,359.33
0000071610 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049083
DDW04
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 Montgomery County, 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
Montgomery County
Mcewen Road Bridge, Whg-139-0040
$42,213.86
0000053017 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049061
DDV01
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Cheryl Zaben, Fiscal OfficerWarren Township3765 W. Market StreetLeavittsburg, OH 44430
This letter is to notify you that a Payment (Disbursement) has been made to Shelly & Sands 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
Shelly & Sands Inc
TH 137A /Templeton Rd. Resurfacing
$71,434.73
0000076309 01/14/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049009
CF15W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Chris Kish, Fiscal OfficerAmherst Township7530 Oberlin RoadElyria, OH 44035
This letter is to notify you that a Payment (Disbursement) has been made to Denes Concrete 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
Denes Concrete Inc
Stang Road Resurfacing and Bridge Replacement
$31,981.66
0000182379 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048922
DIW02
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Christine Crocket, Fiscal OfficerThe Village of Madison126 W. Main StreetMadison, OH 44057
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
Eagle and Union Street Reconstruction
$449.78
0000064792 01/10/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049002
DGV13
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Christine Crocket, Fiscal OfficerThe Village of Madison126 W. Main StreetMadison, OH 44057
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
Eagle and Union Street Reconstruction
$2,625.76
0000072009 01/10/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049003
DGV13
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Christine Durst, Fiscal OfficerVillage of Gilboa6614 Road M-6Ottawa, OH 45875
This letter is to notify you that a Payment (Disbursement) has been made to Bluffton 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
Bluffton Paving Inc
Pearl and Sugar Ridge Street Improvements
$59,638.30
0000072030 01/09/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048987
DMW08
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Christopher P. Schornack, Director of FinanceThe City of Pickerington100 Lockville RoadPickerington, OH 43147-1399
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
Refugee Road Improvements
$147,725.50
DOT01 01/30/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049023
CQ35V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Cindi L. Henry, 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 Ferri Contracting 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
Ferri Contracting Co Inc
New Reservoir Improvement
$35,921.32
0000202417 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048901
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$51,343.65
0000250392 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049084
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Dan Miller, Auditor
360 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
$10,796.77
0000042139 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049139
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Dana Steffan, Finance DirectorVillage of Johnstown599 South Main StreetJohnstown, OH 43031
This letter is to notify you that a Payment (Disbursement) has been made to Columbus 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
Columbus Asphalt Paving Inc
South Kasson Street Reconstruction
$82,122.90
0000046757 01/29/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049215
CQ34W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Dana Steffan, Finance DirectorVillage of Johnstown599 South Main StreetJohnstown, OH 43031
This letter is to notify you that a Payment (Disbursement) has been made to Johnstown 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
Johnstown Village of
South Kasson Street Reconstruction
$44,333.33
0000054620 01/29/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049216
CQ34W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Darcy Tisdale, Fiscal OfficerVillage of Laurelville18666 Laurel StreetP.O. Box 401Laurelville, OH 43135
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
WWTP Improvements Phase I
$10,591.95
0000149601 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049135
CT43W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
David Bloom, Director of FinanceVillage of Chagrin Falls21 W. Washington StreetChagrin Falls, OH 44022
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
E. Washington Street I&I Reduction
$12,517.29
0000064792 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049079
CT70W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
David D. Delande, Finance DirectorCity of Hilliard3800 Municipal WayHilliard, OH 43026
This letter is to notify you that a Payment (Disbursement) has been made to Hilliard 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
Hilliard City of
Scioto Darby Road and Leppert Road
$100,962.37
0000056317 01/29/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049227
CC03U
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
David D. Delande, Finance DirectorCity of Hilliard3800 Municipal WayHilliard, OH 43026
This letter is to notify you that a Payment (Disbursement) has been made to Trucco 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
Trucco Construction Co Inc
Scioto Darby Road and Leppert Road
$240,663.51
0000049573 01/28/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049201
CC03U
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
David Graham, Green County AuditorGreene County69 Greene StreetXenia, OH 45385
This letter is to notify you that a Payment (Disbursement) has been made to Kelchner 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
Kelchner Inc
Greene County Airport Water & Sewer Main Extensions
$11,590.68
0000159155 01/17/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049101
CK16V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
David Slagle, Fiscal OfficerThe Village of New Waterford3760 Park DriveP.O. Box 287New Waterford, OH 44445
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
Waterline Replacement Ph II
$2,736.00
0000068738 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048974
CT57V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
David Slagle, Fiscal OfficerThe Village of New Waterford3760 Park DriveP.O. Box 287New Waterford, OH 44445
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
Waterline Replacement Ph II
$34,433.38
0000225991 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048975
CT57V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 Chagrin Valley 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
Chagrin Valley Paving Inc
Hendricks Road / Hopkins Road Resurfacing
$122,894.41
0000070918 01/10/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049001
CG11W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
Hendricks Road / Hopkins Road Resurfacing
$2,921.54
0000102410 01/10/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049000
CG11W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Deborah Wordell, Financer DirectorThe Village of Reminderville3382 Glenwood Blvd.Reminderville, OH 44202
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
California Street Reconstruction
$32,616.44
0000236706 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049181
CT75S
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Debra Doles, Finance DirectorCity of Wickliffe28730 Ridge RoadWickliff, OH 44092
This letter is to notify you that a Payment (Disbursement) has been made to CA Agresta 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
CA Agresta Construction Co
Green Ridge Drive Storm Sewer and Pavement Improvements
$43,953.49
0000064672 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048895
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Debra Doles, Finance DirectorCity of Wickliffe28730 Ridge RoadWickliff, OH 44092
This letter is to notify you that a Payment (Disbursement) has been made to CA Agresta 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
CA Agresta Construction Co
Green Ridge Drive Storm Sewer and Pavement Improvements
$189,496.20
0000064672 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048895
CG19W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Debra Doles, Finance DirectorCity of Wickliffe28730 Ridge RoadWickliff, 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
$18,465.88
0000064792 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048894
CG19W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$10,047.23
0000058292 01/09/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048992
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Debra S. Doles, Finance DirectorThe City of Wickliffe28730 Ridge RoadWickliffe, OH 44092
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
Maple Street Water Main and Pavement Improvements
$12,751.10
0000003206 01/09/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048892
CG06V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$332.41
0000071766 01/29/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049230
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$267.02
0000071766 01/29/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049231
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Denise Stemen, Finance DirectorVillage of Silverton6943 Montgomery RdSilverton, OH 45236
This letter is to notify you that a Payment (Disbursement) has been made to Fred A Nemann 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
Fred A Nemann Co
Elywynne Drive Reconstruction
$296,055.91
0000042717 01/17/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049104
CB16W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Denise Stemen, Finance DirectorVillage of Silverton6943 Montgomery RdSilverton, OH 45236
This letter is to notify you that a Payment (Disbursement) has been made to Fred A Nemann 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
Fred A Nemann Co
Kenton Avenue Improvements
$63,563.60
0000042717 01/17/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049113
CT13V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Diana Miller-Dawson, Finance DirectorCity of Akron166 S. High St.Room 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
Seiberling Street Sewer
$501,415.97
0000064835 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049184
CH01R
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$199,828.79
0000064835 01/10/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049004
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Frank J. Brichacek, Finance DirectorCity of Willoughby Hills35405 Chardon RoadWilloughby Hills, OH 44094
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
Dodd Road Resurfacing
$190,944.76
0000072009 01/14/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049013
CG49W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Gayle Spangler, Fiscal OfficerVillage of Williamsport300 Ballard AvenueP.O. Box 163Williamsport, OH 43164
This letter is to notify you that a Payment (Disbursement) has been made to Cox Paving 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
Cox Paving LLC
School and Church Street Improvements
$55,050.92
0000201802 01/09/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048990
CQ39W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Gayle Spangler, Fiscal OfficerVillage of Williamsport300 Ballard AvenueP.O. Box 163Williamsport, OH 43164
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 Storm and Sanitary Sewer Improvements
$4,551.80
0000149601 01/14/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049018
CQ01W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Gayle Spangler, Fiscal OfficerVillage of Williamsport300 Ballard AvenueP.O. Box 163Williamsport, OH 43164
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
School and Church Street Improvements
$3,528.65
0000149601 01/09/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048989
CQ39W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Ginger Adams, Finance OfficerCity of Sidney201 West Poplar StreetSidney, OH 45365
This letter is to notify you that a Payment (Disbursement) has been made to Sturm 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
Sturm Construction Inc
Downtown Storm Sewer Improvements
$157,358.42
0000168785 01/09/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048986
CM12W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Greg Glick, Fiscal OfficerVillage of Arlington204 North Main StreetP.O. BOx 699Arlington, OH 45814
This letter is to notify you that a Payment (Disbursement) has been made to Access Engineering SolutionsLLC, 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
Access Engineering Solutions LLC
Main Street Reconstruction
$20,000.00
0000215883 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048931
CT19W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Heather Rockwell, Finance DirectorVillage of New Lexington215 S. Main StreetNew Lexington, OH 43764
This letter is to notify you that a Payment (Disbursement) has been made to Danis Industrial ConstructionCompany, as designated on a Disbursement Request Form Appendix E submitted by your office during theprior month. Please review the disbursement information provided below.
Subject: Payment Confirmation
Danis Industrial Construction Company
Wwtp Improvements
$11,516.76
0000182639 01/09/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048991
CT80T
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Hoi Wah Black, Fiscal OfficerCity of Wellsville1200 Main StreetWellsville, OH 43968
This letter is to notify you that a Payment (Disbursement) has been made to Buckeye MechanicalContracting, as designated on a Disbursement Request Form Appendix E submitted by your office during theprior month. Please review the disbursement information provided below.
Subject: Payment Confirmation
Buckeye Mechanical Contracting
Wastewater Treatment Plant Improvements
$111,392.46
0000064080 01/14/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049020
CT52U
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Hollie R. Bartone, Finance DirectorThe City of Mentor-on-the-lake5860 Andrews RoadMentor-on-the-Lake, OH 44060
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
Miami Road Drainage System Improvements
$15,929.83
0000064792 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049195
CG43V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Hollie R. Bartone, Finance DirectorThe City of Mentor-on-the-lake5860 Andrews RoadMentor-on-the-Lake, OH 44060
This letter is to notify you that a Payment (Disbursement) has been made to DB Bentley Inc, 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
DB Bentley Inc
Miami Road Drainage System Improvements
$16,129.37
0000077004 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049196
CG43V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Jacob Burton, Finance DirectorCity of MiddletownOne Donham PlazaMiddletown, OH 45042
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
Middletown Road Improvements
$392,564.66
0000048260 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048939
CJ08W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
James Luebbe, Fiscal OfficerDelhi Township934 Neeb RoadCincinnati, OH 45233
This letter is to notify you that a Payment (Disbursement) has been made to WE Smith 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
WE Smith Construction
Hillside Avenue Slip Repair
$30,950.00
0000169637 01/17/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049102
CB03V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
James Staschiak, II, City AuditorCity of Findlay318 Dorney PlazaFindlay, OH 45840
This letter is to notify you that a Payment (Disbursement) has been made to Findlay 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
Findlay City of
Area B-4/B-6 Sewer Separation Phase 2
$12,263.72
0000104261 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048944
CM18U
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
James Staschiak, II, City AuditorCity of Findlay318 Dorney PlazaFindlay, 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
Area B-4/B-6 Sewer Separation Phase 2
$12,354.03
0000062632 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048943
CM18U
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Jan Browning, Fiscal OfficerVillage of Glouster16 Front StreetGlouster, OH 45732
This letter is to notify you that a Payment (Disbursement) has been made to Amaazz Construction Ohio, LLC,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
Amaazz Construction Ohio, LLC
2019 Street Improvements: Oakdale, Embrey, Locust, & Morgan
$79,813.05
0000265090 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048953
DRW07
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Jan Browning, Fiscal OfficerVillage of Glouster16 Front StreetGlouster, OH 45732
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
Locust Street Bridge Replacement
$6,250.00
DOT01 01/30/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049044
CT72V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Jan Browning, Fiscal OfficerVillage of Glouster16 Front StreetGlouster, OH 45732
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 Street Improvements: Oakdale, Embrey, Locust, & Morgan
$242.60
0000149601 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048952
DRW07
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Jan Browning, Fiscal OfficerVillage of Glouster16 Front StreetGlouster, OH 45732
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 Street Improvements: Oakdale, Embrey, Locust, & Morgan
$5,844.09
0000149601 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048917
DRW07
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Janet Esposito, County AuditorPortage County449 S. Meridian StreetRavenna, OH 44266
This letter is to notify you that a Payment (Disbursement) has been made to Portage 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
Portage County
Oakwood Acres Subdivision Sanitary Improvements
$150,000.00
0000102511 01/09/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048893
CG12U
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Janet Esposito, County AuditorPortage County449 S. Meridian StreetRavenna, OH 44266
This letter is to notify you that a Payment (Disbursement) has been made to Portage 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
Portage County
Oakwood Acres Subdivision Sanitary Improvements
$250,000.00
0000102511 01/09/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048893
CG11U
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Janet L. Strimlan, Finance DirectorCity of Orrville207 North Main StreetOrrville, OH 44667
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
E. Paradise, E. Chestnut & S. Walnut Improvements
$31,712.97
0000072009 01/30/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049240
CP33V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Janet L. Strimlan, Finance DirectorCity of Orrville207 North Main StreetOrrville, OH 44667
This letter is to notify you that a Payment (Disbursement) has been made to Orrville 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
Orrville City of
E. Paradise, E. Chestnut & S. Walnut Improvements
$22,790.03
0000102479 01/30/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049239
CP33V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Janis Weasner, Clerk/TreasurerVillage of Bloomville10 Beeghly AvenueBloomville, OH 44818
This letter is to notify you that a Payment (Disbursement) has been made to Makeever & 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
Makeever & Associates Inc
Clinton Street Waterline Replacement
$1,608.70
0000053760 01/15/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049038
CT35W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Jason Carr, Finance DirectorCity of Groveport655 Blacklick StreetGroveport, OH 43125
This letter is to notify you that a Payment (Disbursement) has been made to Shelly & Sands 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
Shelly & Sands Inc
S. Hamilton Rd. (SR 317) Firehouse Ln. Intersection
$33,034.62
0000076309 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049138
CC02V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Jay Morrow, AuditorThe City of Heath1287 Hebron RoadHeath, OH 43056
This letter is to notify you that a Payment (Disbursement) has been made to Columbus & Ohio River Railroad,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
Columbus & Ohio River Railroad
Thornwood Drive Railroad Crossing Improvements
$39,028.92
0000167874 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048899
DQV04
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Jay Morrow, AuditorThe City of Heath1287 Hebron RoadHeath, OH 43056
This letter is to notify you that a Payment (Disbursement) has been made to Licking County 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
Licking County Transportation
Thornwood Drive Railroad Crossing Improvements
$53,845.74
0000235829 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048900
DQV04
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Jay Morrow, AuditorThe City of Heath1287 Hebron RoadHeath, OH 43056
This letter is to notify you that a Payment (Disbursement) has been made to Shelly Company, 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
Shelly Company
Thornwood Drive Railroad Crossing Improvements
$46,330.54
0000049340 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048898
DQV04
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Jayne Ferrero, City AuditorCity of MassillonOne James Duncan Plaza SEMassillon, OH 44646
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
Lincoln Way Streetscape
$138,444.31
0000066662 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049174
CS14V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Jayne Ferrero, City AuditorCity of MassillonOne James Duncan Plaza SEMassillon, OH 44646
This letter is to notify you that a Payment (Disbursement) has been made to Superior Paving & Mtrls 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
Superior Paving & Mtrls Inc
Jackson Avenue / 27th Street Improvement
$112,456.60
0000061796 01/29/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049220
DSW02
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Jill Thompson, Athens County AuditorAthens County15 South Court StreetAthens, OH 45701
This letter is to notify you that a Payment (Disbursement) has been made to Athens 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
Athens County
Replacement of 5 Bridges
$95,797.78
0000056161 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049169
CR26V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Jill Thompson, Athens County AuditorAthens County15 South Court StreetAthens, OH 45701
This letter is to notify you that a Payment (Disbursement) has been made to Athens 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
Athens County
County Road 10 and County Road 17 Paving
$10,883.05
0000056161 01/30/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049241
DRW09
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Jim Steinmetz, Fiscal AdministratorClermont County Water Resources4400 Haskell LaneBatavia, OH 45103
This letter is to notify you that a Payment (Disbursement) has been made to Clermont 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
Clermont County
State Routes 48 and 28 Water Main Replacement
$240,746.55
0000053000 01/29/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049214
CJ13W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Jim Steinmetz, Fiscal AdministratorClermont County Water Resources4400 Haskell LaneBatavia, OH 45103
This letter is to notify you that a Payment (Disbursement) has been made to Clermont 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
Clermont County
Newtonsville Wwtp & Collection System Assessment
$31,537.88
0000053000 01/29/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049212
CJ16U
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Jina Alaback, Finance DirectorCity of Louisville215 S. Main StreetLouisville, OH 44641
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
$92,390.20
0000065268 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048954
CS03W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$236,875.36
0000058292 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049191
CP11W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
Joyce Avenue Reconstruction: Phase III
$37,233.35
0000056198 01/22/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049121
CC04T
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 Phase C
$51,667.26
0000056198 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049126
CC09V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 Phase C
$53,216.18
0000056198 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049127
CC09V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$129,658.97
0000056198 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049058
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$458,392.41
0000056198 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049128
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$24,101.61
0000056198 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049059
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$7,874.81
0000056198 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049131
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$30,564.55
0000056198 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049130
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$87,345.08
0000056198 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049129
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$217,745.45
0000056198 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049132
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
John Federer, County AuditorClark County31 N. Limestone StreetP.O. Box 1325Springfield, OH 45501
This letter is to notify you that a Payment (Disbursement) has been made to A & B Asphalt 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
A & B Asphalt Corp
Multi-Road Resurfacing
$13,806.49
0000049812 01/28/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049204
CK12W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
John Federer, Co. AuditorClark County31 North Limestone StreetSpringfield, OH 45501
This letter is to notify you that a Payment (Disbursement) has been made to Clark County, as designated on aDisbursement Request Form Appendix E submitted by your office during the prior month. Please review thedisbursement information provided below.
Subject: Payment Confirmation
Clark County
Cce-Various Road Reconstruction
$464.94
0000053005 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049177
DKU08
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
John Federer, Co. AuditorClark County31 North Limestone StreetSpringfield, OH 45501
This letter is to notify you that a Payment (Disbursement) has been made to DLZ Ohio Inc, 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
DLZ Ohio Inc
Cce-Various Road Reconstruction
$163.99
0000049172 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048972
DKU08
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
John Federer, Co. AuditorClark County31 North Limestone StreetSpringfield, OH 45501
This letter is to notify you that a Payment (Disbursement) has been made to DLZ Ohio Inc, 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
DLZ Ohio Inc
Cce-Various Road Reconstruction
$232.54
0000049172 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049178
DKU08
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
John M. Veres, Director of FinanceCity of Macedonia9691 Valley View RoadMacedonia, OH 44056
This letter is to notify you that a Payment (Disbursement) has been made to Specialized 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
Specialized Construction Inc
Valley View Road Reconstruction
$63,824.96
0000062286 01/14/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049025
CH07W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Jon Gochenour, Administrator/Finance OfficerCity of Waterville25 North Second StreetWaterville, OH 43566
This letter is to notify you that a Payment (Disbursement) has been made to Waterville 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
Waterville City of
State Route 64 Urban Paving
$68,805.90
0000080665 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048896
DLV02
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Jonette Curry, County AuditorKnox County117 E. High StreetSuite 120Mt. Vernon, OH 43050
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
Apple Valley Improvements Phase I
$35,490.13
0000044982 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048926
CQ13W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Jonette Curry, County AuditorKnox County117 E. High StreetSuite 120Mt. Vernon, OH 43050
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
Apple Valley Improvements Phase I
$620,000.00
0000044982 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048926
CQ12W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Jonette Curry, Knox County AuditorKnox County117 East High StreetSuite 120Mt. Vernon, OH 43050
This letter is to notify you that a Payment (Disbursement) has been made to VO Menuez & Son 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
VO Menuez & Son Inc
Parrott Street Bridge Replacement
$393,991.42
0000068119 01/15/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049036
CQ16V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Julie Coleman, Girard City AuditorCity of Girard100 W. Main StreetGirard, OH 44420
This letter is to notify you that a Payment (Disbursement) has been made to American 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
American Contracting Inc
Trumbull TR Avenue Mill & Fill
$12,318.60
0000184105 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049163
CF01W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Julie Coleman, Girard City AuditorCity of Girard100 W. Main StreetGirard, OH 44420
This letter is to notify you that a Payment (Disbursement) has been made to GPD Group, 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
GPD Group
Trumbull TR Avenue Mill & Fill
$1,473.50
0000133846 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049162
CF01W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Julie Pearch, AuditorCity of Uhrichsville305 E. Second StreetUhrichsville, OH 44683
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
Eastport Avenue Improvement Project Phase II
$147,117.50
DOT01 01/30/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049021
CN22W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Justin Nahvi, Director of FinanceThe City of Marysville209 South Main StreetMarysville, OH 43040-1641
This letter is to notify you that a Payment (Disbursement) has been made to Double Z Construction Company,as designated on a Disbursement Request Form Appendix E submitted by your office during the prior month.Please review the disbursement information provided below.
Subject: Payment Confirmation
Double Z Construction Company
West 5th Street Enhancements
$25,277.43
0000074473 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049190
DKV05
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Karen Alder, Finance Director
Room 250, City Hall801 Plum StreetCincinnati, OH 45202
This letter is to notify you that a Payment (Disbursement) has been made to Barrett Paving Materials 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
Barrett Paving Materials Inc
Montgomery Road Safety
$67,156.22
0000003723 01/15/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049030
DBW01
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$16,714.78
0000236706 01/14/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049016
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$1,150.00
0000047538 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048904
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$9,345.00
0000047538 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049090
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$4,231.24
0000061681 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049091
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$51,979.61
0000061681 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048905
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Karen Urbanik, Finance DirectorVillage of Ottawa Hills2125 Richards RoadToledo, OH 43606
This letter is to notify you that a Payment (Disbursement) has been made to Ottawa 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
Ottawa Hills Village of
Bancroft/Brookside Repair & Reconstruction
$1,431.14
0000080517 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048973
CT42V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Kathleen E. Kaufman, Director of FinanceCity of Tiffin53 E. Market StreetTiffin, OH 44883
This letter is to notify you that a Payment (Disbursement) has been made to Tiffin City of, 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
Tiffin City of
2019 Pavement Repair Program
$168,150.54
0000080624 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048913
CP23W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Kathy Belcher, Clerk/Treasurer
9 E. Granville StreetP.O. Box 508Sunbury, OH 43074
This letter is to notify you that a Payment (Disbursement) has been made to Columbus 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
Columbus Asphalt Paving Inc
2018 Street Improvements
$1,110.07
0000046757 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048925
CQ38V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Kathy Belcher, Clerk/Treasurer
9 E. Granville StreetP.O. Box 508Sunbury, OH 43074
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
2018 Street Improvements
$6,070.59
0000064792 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048924
CQ38V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Kayla Slusher, Pike County AuditorPike County203 Waverly PlazaWaverly, OH 45690
This letter is to notify you that a Payment (Disbursement) has been made to Pike County, as designated on aDisbursement Request Form Appendix E submitted by your office during the prior month. Please review thedisbursement information provided below.
Subject: Payment Confirmation
Pike County
Bethel Hill Road Bridge Replacemnet & Newton Township Paving
$10,724.89
0000056182 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048949
DOT03
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Kayla Slusher, Pike County AuditorPike County203 Waverly PlazaWaverly, OH 45690
This letter is to notify you that a Payment (Disbursement) has been made to Shelly & Sands 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
Shelly & Sands Inc
Pike County Spot Paving 2019
$196,505.95
0000076309 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049071
CO18W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Kayla Slusher, Pike County AuditorPike County203 Waverly PlazaWaverly, OH 45690
This letter is to notify you that a Payment (Disbursement) has been made to Shelly & Sands 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
Shelly & Sands Inc
Pike County Spot Paving 2019
$265,013.83
0000076309 01/09/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048988
CO18W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Kayla Slusher, Pike County AuditorPike County203 Waverly PlazaWaverly, OH 45690
This letter is to notify you that a Payment (Disbursement) has been made to Shelly & Sands 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
Shelly & Sands Inc
Pike County & Newton Township Paving
$168,401.47
0000076309 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049072
DOV05
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Kayla Slusher, Pike County AuditorPike County203 Waverly PlazaWaverly, OH 45690
This letter is to notify you that a Payment (Disbursement) has been made to Skeens Excavating, 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
Skeens Excavating
Five Box Culverts
$15,927.97
0000250457 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049146
CO19U
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Keith Dirham, Finance DirectorThe City of Medina132 N. Elmwood AvenueMedina, OH 44256
This letter is to notify you that a Payment (Disbursement) has been made to Medina 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
Medina City of
S Elmwood Bridge Replacement
$56,711.02
0000102408 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049189
CI26P
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Keith Schuster, 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
$292,946.53
0000262994 01/29/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049210
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Keith Schuster, 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
$9,125.00
0000102338 01/29/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049209
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Keith Schuster, 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
2019 Watermain Replacement
$54,113.25
0000102338 01/29/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049225
CA04V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Keith Schuster, Finance DirectorCity of Lakewood12650 Detroit AvenueLakewood, OH 44107
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
2019 Watermain Replacement
$755,731.46
0000060285 01/31/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049226
CA04V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Kelly Verhoff, Fiscal OfficerMiller City Village17049 Road GContinental, OH 45831
This letter is to notify you that a Payment (Disbursement) has been made to Ward 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
Ward Construction Co
Railroad Avenue Improvements
$35,000.00
0000073404 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048923
DMW05
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Kevin G. Knowles, AuditorCity of Alliance504 E. Main StreetAlliance, OH 44601
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
SR 183 Union Avenue Roadway Street Lighting and Sidewalks Corridor
$11,488.37
0000066662 01/22/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049122
DSW08
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Kevin Nickel, Fiscal Officer
154 N. Main StreetP.O. Box 63Bluffton, OH 45817
This letter is to notify you that a Payment (Disbursement) has been made to Beaverdam 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
Beaverdam Contracting Inc
Jefferson Street Improvements Phase I
$8,032.54
0000060682 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049166
CM23W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Kim Grime, 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 Village of West Unity, 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 West Unity
Elevated Storage Tank
$63,728.91
0000080676 01/22/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049119
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Kimberly Fallon, Fiscal OfficerCarlisle Township11969 State Route 301LaGrange, OH 44050
This letter is to notify you that a Payment (Disbursement) has been made to Chagrin Valley 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
Chagrin Valley Paving Inc
Slife Road Widening Phase III
$56,000.00
0000070918 01/29/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049211
CI13W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Kimberly Fallon, Fiscal OfficerCarlisle Township11969 State Route 301LaGrange, OH 44050
This letter is to notify you that a Payment (Disbursement) has been made to Chagrin Valley 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
Chagrin Valley Paving Inc
Slife Road Widening Phase III
$56,000.00
0000070918 01/29/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049211
CI14W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Kimble Cecora, Finance DirectorCity of Ravenna210 ParkwayRavenna, OH 44266-1215
This letter is to notify you that a Payment (Disbursement) has been made to Fioritto 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
Fioritto Construction LLC
Hazen Avenue Water
$42,184.00
0000189873 01/28/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049202
CG06W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Korrene Prince, Fiscal OfficerVillage Yorkville139 Market StreetYorkville, OH 43971
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
Market Street Improvement
$6,366.74
0000066893 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049180
CN03W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Kris Carico, Village Fiscal Officer
110 East StreetP.O. Box 92Liberty Center, OH 43532
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
Maple Street Drainage Improvements
$7,771.18
0000229545 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048888
CE43U
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Kris Carico, Village Fiscal Officer
110 East StreetP.O. Box 92Liberty Center, OH 43532
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
Maple Street Drainage Improvements
$1,354.93
0000063443 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048887
CE43U
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Kristina Boroff, Fiscal OfficerThe Village of Mendon102 South Main StreetP.O. Box 167Mendon, OH 45862
This letter is to notify you that a Payment (Disbursement) has been made to Access Engineering SolutionsLLC, 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
Access Engineering Solutions LLC
Water System Improvements
$6,540.00
0000215883 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048927
CT47V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Kyle Miasek, Deputy Director of FinanceCity of Youngstown26 S. Phelps StreetYoungstown, OH 44503
This letter is to notify you that a Payment (Disbursement) has been made to Youngstown 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
Youngstown City of
Indianola and Himrod Resurfacing
$9,009.83
0000103978 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049161
CF13W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Larry Lindberg, County AuditorTuscarawas County125 East High AvenueNew Philadelphia, OH 44663
This letter is to notify you that a Payment (Disbursement) has been made to B K Layer LLC, 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
B K Layer LLC
Zoarsville Water Transmission Line
$102,850.00
0000259701 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048897
CN07U
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
Springfield Street Reconstruction Phase I
$58,470.23
0000053018 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049158
DDU04
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Laura Ewing, Fiscal OfficerThe Village of Bluffton154 North Main StreetP.O. Box 63Bluffton, OH 45817
This letter is to notify you that a Payment (Disbursement) has been made to Hohenbrink 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
Hohenbrink Excavating LLC
West Elm Street Improvements
$12,432.13
0000169110 01/17/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049108
CM23V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Lisa Stiteler, Fiscal OfficerThe Village of Newcomerstown124 W. Church StreetP.O. Box 151Newcomerstown, OH 43832
This letter is to notify you that a Payment (Disbursement) has been made to William Albert 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
William Albert Inc
West Street Area
$135,544.91
0000045455 01/14/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049026
CT53V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Lyn Baird, Fiscal OfficerVillage of New Richmond102 Willow StreetNew Richmond, OH 45157
This letter is to notify you that a Payment (Disbursement) has been made to Doll Layman, 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
Doll Layman
Wastewater System Repair/Replacement
$11,040.00
0000066257 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049144
CJ23V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Lyn Baird, Fiscal OfficerVillage of New Richmond102 Willow StreetNew Richmond, OH 45157
This letter is to notify you that a Payment (Disbursement) has been made to Environmental EngineeringService, as designated on a Disbursement Request Form Appendix E submitted by your office during theprior month. Please review the disbursement information provided below.
Subject: Payment Confirmation
Environmental Engineering Service
Wastewater System Repair/Replacement
$1,810.00
0000143428 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049143
CJ23V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Lyn Krasula, Clerk/TreasurerVillage of Holland1245 Clarion AvenueHolland, OH 43528
This letter is to notify you that a Payment (Disbursement) has been made to Holland 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
Holland Village of
Washington Drive Improvements
$904.91
0000053470 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048918
CT44V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 East Liverpool 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
East Liverpool City of
Col-30-33.26 Road Slip
$35,706.01
0000102228 01/29/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049224
CU17V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Marilyn Ellerbrock, Fiscal OfficerVillage of Glandorf424 East Blake StreetOttawa, OH 45875
This letter is to notify you that a Payment (Disbursement) has been made to Fenson 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
Fenson Contracting LLC
US 224 Water Main Extension
$32,167.80
0000240990 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048950
CM09W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$31,714.63
0000244873 01/30/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049238
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Mary Wilke, Fiscal OfficerVillage of Harveysburg79 West Main StreetPO Box 189Harverysburg, OH 45032
This letter is to notify you that a Payment (Disbursement) has been made to Jones Warner Consultants 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
Jones Warner Consultants Inc
Ken and Lorain Boulevard Improvements
$1,150.00
0000052375 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048962
CT69W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Matthew Nolan, AuditorWarren County406 Justice DriveLebanon, OH 45036
This letter is to notify you that a Payment (Disbursement) has been made to DDK Const Inc, 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
DDK Const Inc
Socialville-Fosters Road Bridge #32-5.14 Rehabilitation
$33,431.03
0000077494 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048970
CJ09W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Matthew Oestreich, Wood County AuditorWood County Auditor's OfficeOne Courthouse SquareBowling Green, OH 43402
This letter is to notify you that a Payment (Disbursement) has been made to RG Zachrich 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
RG Zachrich Construction Inc
Hull Prairie Road Bridge #2-97C Replacement
$112,718.34
0000068316 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049085
DEW02
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Michael Chambers, 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
Mastick Road (CR-101) Bridge 03.13 Improvement
$293,216.00
0000102206 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049052
CA06W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Michael Murray, Clerk/TreasurerVillage of Williamsburg107 W. Main StreetWilliamsburg, OH 45176
This letter is to notify you that a Payment (Disbursement) has been made to JW Brennan 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
JW Brennan Excavating LLC
E. Main Street Waterline Improvements
$182,965.39
0000261912 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049064
CJ30V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Michael Murray, Clerk/TreasurerVillage of Williamsburg107 W. Main StreetWilliamsburg, OH 45176
This letter is to notify you that a Payment (Disbursement) has been made to Williamsburg 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
Williamsburg Village of
E. Main Street Waterline Improvements
$38,941.50
0000054529 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049065
CJ30V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Michael T. Bacon, Hardin County AuditorHardin CountyOne Courthouse SquareSuite 250Kenton, OH 43326
This letter is to notify you that a Payment (Disbursement) has been made to Hardin 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
Hardin County
County Roads 15 & 92 Bridge Improvements
$22,450.58
0000104299 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048914
DPV07
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Michael Thomas, Finance DirectorCity of Rocky River21012 Hilliard Blvd.Rocky River, OH 44116
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
Wwtp 2017-2020 Capital Improvements
$79,499.08
0000063353 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049049
CA16U
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Michele Gerber, Clerk/TreasurerVillage of HolmesvilleP.O. Box 113Holmesville, OH 44633-0113
This letter is to notify you that a Payment (Disbursement) has been made to Melway Paving Company 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
Melway Paving Company Inc
Jackson, Main, Millersburg and 3rd Street Resurfacing
$25,178.00
0000063413 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048912
CN32W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Michele Gerber, Clerk/TreasurerVillage of HolmesvilleP.O. Box 113Holmesville, OH 44633-0113
This letter is to notify you that a Payment (Disbursement) has been made to Melway Paving Company 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
Melway Paving Company Inc
Jackson, Main, Millersburg and 3rd Street Resurfacing
$201,424.00
0000063413 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048912
CN31W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Michelle Byrde, Director of Finance
120 West Loveland AvenueLoveland, OH 45140
This letter is to notify you that a Payment (Disbursement) has been made to Capital Electric Line Builders 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
Capital Electric Line Builders Inc
State Route 48 and Loveland Miamiville Road Water Main Replacement
$8,012.86
0000081110 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049157
CB04W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$640.00
0000068738 01/13/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048979
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Nancy Riley, ClerkVillage of Elmwood Place6118 Vine StreetCincinnati, OH 45215
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
Linden Street Improvements
$6,375.00
0000173577 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048960
CT14W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Nancy Riley, ClerkVillage of Elmwood Place6118 Vine StreetCincinnati, OH 45215
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
Linden Street Improvements
$58,446.76
0000042180 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048961
CT14W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
Turney Road Improvement (County Id 1082)
$34,397.00
0000102206 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049153
CA05T
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
Turney Road Improvement (County Id 1082)
$125,500.00
0000102206 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049153
CA04T
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$572,980.00
0000102206 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049050
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
Warrensville Center Road (CR 4) Improvement
$25,200.00
0000102206 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049051
CA10V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
Royalton Road Reconstruction - Design Only
$848.00
0000102206 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049154
CA27T
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
Hilliard Road Bridge - Engineering Only
$16,287.00
0000102206 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049053
DAU04
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
Royalton Road (SR 82) Widening
$642,482.00
0000102206 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049054
DAU05
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
Pleasant Valley Road (CR-39) Improvement
$32,906.00
0000102206 01/28/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049199
DAU06
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Pat Wirthlin, Finance DirectorCity of Silverton6860 Plainfield RoadSilverton, OH 45236
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
Montgomery Road/Stewart Road Improvements
$36,259.88
0000046617 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049156
DBU04
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Pat Wirthlin, Finance DirectorCity of Silverton6860 Plainfield RoadSilverton, OH 45236
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
Montgomery Road/Stewart Road Improvements
$79,831.09
0000046617 01/17/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049105
DBU04
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Patricia Gibson, Finance DirectorCity of Cortland400 N. High StreetCortland, OH 44410
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
Cedar Drive Waterline Replacement
$29,980.00
0000060636 01/17/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049098
CF30W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Patricia Gibson, Finance DirectorCity of Cortland400 N. High StreetCortland, OH 44410
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
Cedar Drive Waterline Replacement
$31,801.87
0000060636 01/29/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049234
CF30W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Patricia Gibson, Finance DirectorCity of Cortland400 N. High StreetCortland, OH 44410
This letter is to notify you that a Payment (Disbursement) has been made to Thomas Fok & 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
Thomas Fok & Associates
North Mecca Street Waterline Replacement
$13,545.00
0000011709 01/29/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049232
CF29W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Patricia Gibson, Finance DirectorCity of Cortland400 N. High StreetCortland, OH 44410
This letter is to notify you that a Payment (Disbursement) has been made to Thomas Fok & 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
Thomas Fok & Associates
Cedar Drive Waterline Replacement
$9,975.00
0000011709 01/17/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049097
CF30W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$31,665.89
0000072598 01/09/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048978
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Patty Fisher, TreasurerThe Village of Jefferson27 E. Jefferson StreetJefferson, OH 44047
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
Sycamore Street Reconstruction
$1,243.62
0000064792 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048891
CG58V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Patty Fisher, Clerk/TreasurerThe Village of Jefferson27 E. Jefferson StreetJefferson, OH 44047
This letter is to notify you that a Payment (Disbursement) has been made to Smolen Engineering Ltd, 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
Smolen Engineering Ltd
Poplar Twin Culvert Repair
$8,666.50
0000041098 01/28/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049203
DGV18
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Peggy Davis, Noble County AuditorNoble County200 CourthouseCaldwell, OH 43724
This letter is to notify you that a Payment (Disbursement) has been made to NLS Paving 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
NLS Paving Company
Combined Highway Improvements
$359,278.00
0000219689 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048915
CR09W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Peggy Davis, Noble County AuditorNoble County200 CourthouseCaldwell, OH 43724
This letter is to notify you that a Payment (Disbursement) has been made to NLS Paving 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
NLS Paving Company
Davis Rd (CR38) from SR146 to CR21& Hunkadora Rd (CR40) from CR7 toSR821
$272,328.00
0000219689 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048916
CR20W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 Mount Water Well Drilling, 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
Mount Water Well Drilling
Water Treatment Plant Improvements
$2,295.00
0000075324 01/14/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049017
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
R A Mallonn, Auditor
218 Cleveland Avenue, S.W.Canton, OH 44702-1712
This letter is to notify you that a Payment (Disbursement) has been made to SET 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
SET Inc
Sta-153-0.80 - Mahoning Road Ne - Phase 2
$54,525.27
0000070414 01/29/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049217
CS12T
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Ralph Meacham, County AuditorMahoning County120 Market StreetYoungstown, OH 44503
This letter is to notify you that a Payment (Disbursement) has been made to Graphic Equipment 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
Graphic Equipment Corp.
Campbell Wwtp - Plant Bypass Elimination
$17,425.62
0000249540 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049160
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$98,170.72
0000051454 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048933
CF17S
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Ralph Meacham, County AuditorMahoning County120 Market StreetYoungstown, OH 44503
This letter is to notify you that a Payment (Disbursement) has been made to RT Vernal Paving & 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
RT Vernal Paving & Excavating Inc
2019 Road & Bridge Safety Upgrade
$273,003.84
0000054962 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049134
DFW03
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$162,938.25
0000225991 01/17/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049100
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Rebecca Shipley-Arnott, Finance DirectorThe Village of West Jefferson28 East Main StreetWest Jefferson, OH 43162
This letter is to notify you that a Payment (Disbursement) has been made to Columbus 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
Columbus Asphalt Paving Inc
Walnut St & Fellows Ave Street Improvements
$208,602.62
0000046757 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049077
CT40V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Rebecca Shipley-Arnott, Finance DirectorThe Village of West Jefferson28 East Main StreetWest Jefferson, OH 43162
This letter is to notify you that a Payment (Disbursement) has been made to West Jefferson 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
West Jefferson Village of
Walnut St & Fellows Ave Street Improvements
$1,893.51
0000056497 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049078
CT40V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$79,563.55
0000043099 01/15/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049029
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
Westwood Avenue Safety Improvement
$302,852.32
0000042180 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049155
DBV03
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Rhonda Purdon, Fiscal OfficerVillage Aberdeen99 Main CrossPO Box 509Aberdden, OH 45101
This letter is to notify you that a Payment (Disbursement) has been made to Mechanical Construction Co 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
Mechanical Construction Co Inc
Wwtp Improvements
$61,008.06
0000052769 01/29/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049222
CT59V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Rhonda Purdon, Fiscal OfficerVillage Aberdeen99 Main CrossPO Box 509Aberdden, OH 45101
This letter is to notify you that a Payment (Disbursement) has been made to Mechanical Construction Co 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
Mechanical Construction Co Inc
Wwtp Improvements
$131,274.37
0000052769 01/29/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049222
CT58V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 Beaver Excavating 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
Beaver Excavating Co
12th St Bridge Replacement, Gp 1160
$153,377.00
0000066663 01/29/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049219
DST01
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$9,732.86
0000064792 01/29/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049218
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 Omnipro Services 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
Omnipro Services LLC
Ridgewood East Phase 1 - Part 1 - Watermain Replacement
$3,326.00
0000173374 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049075
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 Omnipro Services 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
Omnipro Services LLC
12th St Bridge Replacement, Gp 1160
$6,374.00
0000173374 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049175
DST01
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$43,213.81
0000070131 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049147
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$113,151.58
0000070131 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049147
CS07W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Richard Lyle, Fiscal OfficerGilead Township308 Pine DriveMount Gilead, OH 43338
This letter is to notify you that a Payment (Disbursement) has been made to Crawford 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
Crawford Construction Company
Road 110 Improvements
$68,519.56
0000072607 01/17/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049111
DQW04
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Robert Canter, Fiscal OfficerVillage of Poland308 South Main StreetPoland, OH 44514
This letter is to notify you that a Payment (Disbursement) has been made to Lindy Paving 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
Lindy Paving Inc
2019 Village Resurfacing
$63,788.40
0000011389 01/22/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049117
CF18W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Robert Canter, Fiscal OfficerVillage of Poland308 South Main StreetPoland, OH 44514
This letter is to notify you that a Payment (Disbursement) has been made to Lindy Paving 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
Lindy Paving Inc
2019 Village Resurfacing
$63,788.40
0000011389 01/22/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049117
CF18W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Robert Canter, Fiscal OfficerVillage of Poland308 South Main StreetPoland, OH 44514
This letter is to notify you that a Payment (Disbursement) has been made to MS 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
MS Consultants Inc
2019 Village Resurfacing
$5,591.24
0000078736 01/22/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049118
CF18W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Roger Reynolds, County AuditorButler County130 High Street4th FloorHamilton, OH 45011
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
2018 Jerry Drive Cast Iron Replacement
$69,812.77
0000220174 01/29/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049213
CJ06V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 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
Newpark Drive Road Reconstruction
$152,298.69
0000075309 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049194
DHW02
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
Water Street and Bierley Avenue Improvements
$4,485.00
0000063443 01/17/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049094
CE03V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$3,000.00
0000063443 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048886
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 TTL 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
TTL Associates Inc
Water Street and Bierley Avenue Improvements
$3,873.15
0000003222 01/17/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049096
CE04V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 Village of Pemberville, 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 Pemberville
Water Street and Bierley Avenue Improvements
$5,979.42
0000080527 01/17/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049095
CE04V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 Ward 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
Ward Construction Co
Water Street and Bierley Avenue Improvements
$12,178.28
0000073404 01/17/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049093
CE03V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 Ward 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
Ward Construction Co
Water Street and Bierley Avenue Improvements
$160,291.60
0000073404 01/17/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049093
CE04V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$122,217.85
0000056508 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048967
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Scott Varney, Clerk/TreasurerVillage of Mogadore135 S. Cleveland AvenueMogadore, OH 44260
This letter is to notify you that a Payment (Disbursement) has been made to Mogadore 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
Mogadore Village of
Prospect Street Infrastructure Improvements
$183,514.14
0000102426 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049176
CH01W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 Cleveland 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
Cleveland City of
Scrantoncarter:fairfield-Columbus Engineering
$25,833.25
0000100896 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049187
CAZ04
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 Perk Company 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
Perk Company Inc
Fulton/West 28th Rehabilitation (Lorain to Detroit)
$35,289.00
0000051995 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049188
CA04W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
East 131st Street Rehabilitation (Miles Avenue to Union Avenue)
$14,368.61
0000060285 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049133
DAW03
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Shelley Marrero, Business AdministratorLorain County247 Hadaway StreetElyria, OH 44035
This letter is to notify you that a Payment (Disbursement) has been made to Lorain 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
Lorain County
Stocking Road Bridge No. 0038 Replacement
$77,187.19
0000102357 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049164
DIV14
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Shelly Grant, Fiscal OfficerVillage of Hamler871 E. Hubbard StreetP.O. Box 435Hamler, OH 43524
This letter is to notify you that a Payment (Disbursement) has been made to Shinn Bros Inc, 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
Shinn Bros Inc
Water Treatment Plant Replacement
$20,266.00
0000051813 01/09/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048984
CE45U
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Sheri L. Ramey, Fiscal OfficerVillage of Spencer109 North Main StreetSpencer, OH 44275
This letter is to notify you that a Payment (Disbursement) has been made to N & N 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
N & N Construction Co Inc
Forest Avenue and State Street Storm Sewer
$63,922.34
0000067517 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048921
CI24W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Sherri J. Hess, AuditorCity of Marietta301 Putnam StreetMarietta, OH 45750
This letter is to notify you that a Payment (Disbursement) has been made to Bob Lanes Welding 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
Bob Lanes Welding Inc
Hillcrest Drive Slip Repair
$60,783.96
0000047841 01/10/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048980
CU24V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Sherri J. Hess, AuditorCity of Marietta301 Putnam StreetMarietta, OH 45750
This letter is to notify you that a Payment (Disbursement) has been made to Marietta 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
Marietta City of
2019 Citywide Asphalt Resurfacing
$7,769.35
0000056207 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048903
CR27W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Sherri J. Hess, AuditorCity of Marietta301 Putnam StreetMarietta, OH 45750
This letter is to notify you that a Payment (Disbursement) has been made to Marietta 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
Marietta City of
Hillcrest Drive Slip Repair
$3,154.97
0000056207 01/10/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048981
CU24V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Sherri J. Hess, AuditorCity of Marietta301 Putnam StreetMarietta, OH 45750
This letter is to notify you that a Payment (Disbursement) has been made to Marietta 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
Marietta City of
Channel Lane Slip Repair
$19,952.91
0000056207 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048907
CU38U
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Sherri J. Hess, AuditorCity of Marietta301 Putnam StreetMarietta, OH 45750
This letter is to notify you that a Payment (Disbursement) has been made to Shelly & Sands 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
Shelly & Sands Inc
2019 Citywide Asphalt Resurfacing
$323,552.16
0000076309 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048902
CR27W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Shirley Haar, Perrysburg Township ClerkPerrysburg Township, Wood County26609 Lime City RoadPerrysburg, OH 43551
This letter is to notify you that a Payment (Disbursement) has been made to Perrysburg Township of, asdesignated on a Disbursement Request Form Appendix E submitted by your office during the prior month.Please review the disbursement information provided below.
Subject: Payment Confirmation
Perrysburg Township of
Hull Prairie Road Improvement
$325,000.00
0000080537 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049062
DEV10
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Sue Goterba, Fiscal OfficerHubbard Township2600 Elmwood Dr., ExtHubbard, OH 44425
This letter is to notify you that a Payment (Disbursement) has been made to Barbicas Construction CompanyInc, 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
Barbicas Construction Company Inc
Cullinan, Arthur & McDowell Resurfacing
$65,293.41
0000163753 01/09/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048993
CF16W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Sue Goterba, Fiscal OfficerHubbard Township2600 Elmwood Dr., ExtHubbard, OH 44425
This letter is to notify you that a Payment (Disbursement) has been made to Stiver 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
Stiver Excavating
Cullinan, Arthur & McDowell Resurfacing
$3,024.00
0000265157 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048994
CF16W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Tamara Smith, Finance DirectorThe City of Sheffield LakeCity Hall609 Harris RoadSheffield Lake, OH 44054
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
Abbe Road Urban Paving
$225,000.00
DOT01 01/30/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049022
CI11V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Ted Pileski, Finance DirectorThe City of Elyria131 Court StreetElyria, OH 44035
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
Lake and West Avenue Resurfacing
$78,833.47
0000077306 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048968
CI51U
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Ted Pileski, Finance DirectorThe City of Elyria131 Court StreetElyria, OH 44035
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
Lake and West Avenue Resurfacing
$268,925.57
0000077306 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048968
CI50U
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Ted Pileski, Finance DirectorThe City of Elyria131 Court 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
Lake and West Avenue Resurfacing
$15,653.00
0000055294 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048969
CI51U
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Teri Deprey, Fiscal OfficerVillage of Prospect139 North Main StreetProspect, OH 43342
This letter is to notify you that a Payment (Disbursement) has been made to Access Engineering SolutionsLLC, 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
Access Engineering Solutions LLC
Water Street Reconstruction Phase II
$12,000.00
0000215883 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048919
CT36W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Teri Deprey, Fiscal OfficerVillage of Prospect139 North Main StreetProspect, OH 43342
This letter is to notify you that a Payment (Disbursement) has been made to Access Engineering SolutionsLLC, 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
Access Engineering Solutions LLC
Water Street Reconstruction Phase II
$36,000.00
0000215883 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049170
CT36W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Terry Habermehl, County AuditorClinton County Auditor46 S. South St.Wilmington, OH 45177
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
Antioch Road Safety Improvement CR12
$93,640.88
0000074052 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048938
CJ01W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Theresa Ciolino-Klein, AuditorCity of Cheviot3814 Harrison AvenueCheviot, OH 45211
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
St. Martin's Place Improvements
$6,923.68
0000064792 01/28/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049200
CB07W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Theresa Ciolino-Klein, AuditorCity of Cheviot3814 Harrison AvenueCheviot, OH 45211
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
St. Martin's Place Improvements
$11,422.65
0000064792 01/13/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049006
CB07W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Theresa Ciolino-Klein, AuditorThe City of CheviotCity of Cheviot3814 Harrison AvenueCheviot, OH 45211
This letter is to notify you that a Payment (Disbursement) has been made to Adleta 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
Adleta Inc
Trevor and Alma Improvements
$16,425.41
0000050681 01/17/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049103
CB04V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Thomas C. Skrobola, Finance DirectorCity of ToledoOne Government Center; Suite 2050Toledo, OH 43604
This letter is to notify you that a Payment (Disbursement) has been made to Toledo 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
Toledo City of
South Detroit -Copland To Anthony Wayne Trail
$99,213.17
0000080627 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049069
CL14V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Thomas C. Skrobola, Finance DirectorCity of ToledoOne Government Center; Suite 2050Toledo, OH 43604
This letter is to notify you that a Payment (Disbursement) has been made to Toledo 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
Toledo City of
S. Detroit - Sherwood To Glendale
$37,809.12
0000080627 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049070
CL17V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Thomas C. Skrobola, Finance DirectorCity of ToledoOne Government Center; Suite 2050Toledo, OH 43604
This letter is to notify you that a Payment (Disbursement) has been made to Toledo 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
Toledo City of
S. Detroit - Sherwood To Glendale
$73,600.00
0000080627 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049070
CL18V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Thomas C. Skrobola, Finance DirectorCity of ToledoOne Government Center; Suite 2050Toledo, OH 43604
This letter is to notify you that a Payment (Disbursement) has been made to Toledo 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
Toledo City of
Bancroft Street from I-475 to Holland-Sylvania
$41,409.18
0000080627 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049089
CL28W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Thomas C. Skrobola, Finance DirectorCity of ToledoOne Government Center; Suite 2050Toledo, OH 43604
This letter is to notify you that a Payment (Disbursement) has been made to Toledo 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
Toledo City of
Bancroft Street from I-475 to Holland-Sylvania
$137,429.00
0000080627 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049089
CL27W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$36,851.90
0000209487 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048957
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$9,811.80
0000006449 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048958
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$44,937.23
0000060006 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049073
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 MS 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
MS Consultants Inc
Whipple Ave. Resurfacing
$21,740.00
0000078736 01/30/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049242
DSV04
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 Omnipro Services 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
Omnipro Services LLC
Everhard Rd. and Whippple Ave
$43,887.00
0000173374 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048955
DSU01
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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 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
Everhard Rd. and Whippple Ave
$388,187.19
0000070131 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048956
DSU01
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$18,225.00
0000089796 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049074
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$20,850.00
0000056169 01/29/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049236
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Tiffany Ridgeway, Jackson County AuditorJackson County226 Main StreetJackson, OH 45640
This letter is to notify you that a Payment (Disbursement) has been made to US Bridge, 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
US Bridge
Jackson County Paving & Bridge Replacement 2019
$23,856.30
0000166859 01/29/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049235
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Timothy Goodwin, Fiscal OfficerThe Village of Richwood153 N. Franklin StreetRichwood, OH 43344
This letter is to notify you that a Payment (Disbursement) has been made to Brenneman 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
Brenneman Excavating Inc
Franklin Street Reconstruction Ph I
$122,649.55
0000142809 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049182
CT36V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Tina Cotterill, Fiscal OfficerScipio Township, Meigs County35198 State Route 143Pomeroy, OH 45769
This letter is to notify you that a Payment (Disbursement) has been made to Double E Enterprise 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
Double E Enterprise LLC.
Township Road 14, Mt. Union Road Slip Repair
$31,494.00
0000267531 01/15/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049040
CU07W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Tina Powell, Fiscal OfficerVillage of Morrow150 Pike StreetMorrow, OH 45152
This letter is to notify you that a Payment (Disbursement) has been made to Jones Warner Consultants 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
Jones Warner Consultants Inc
Water Plant-Wellfield Upgrade
$1,982.50
0000052375 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049141
CJ11T
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Tina Powell, Fiscal OfficerVillage of Morrow150 Pike StreetMorrow, OH 45152
This letter is to notify you that a Payment (Disbursement) has been made to Smithcorp Inc, 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
Smithcorp Inc
Water Plant-Wellfield Upgrade
$28,805.09
0000186850 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049172
CJ11T
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Tina Powell, Fiscal OfficerVillage of Morrow150 Pike StreetMorrow, OH 45152
This letter is to notify you that a Payment (Disbursement) has been made to Tech-Line 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
Tech-Line Company
Water Plant-Wellfield Upgrade
$47,750.23
0000204237 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049173
CJ11T
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Todd Fischer, Finance DirectorCity of Brunswick4095 Center RdBrunswick, OH 44212
This letter is to notify you that a Payment (Disbursement) has been made to Brunswick 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
Brunswick City of
Laurel Road Reconstruction Phase II
$489,411.79
0000104102 01/14/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049015
CI45W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Todd Fischer, Finance DirectorThe City of Brunswick4095 Center RdBrunswick, OH 44212
This letter is to notify you that a Payment (Disbursement) has been made to Brunswick 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
Brunswick City of
Various Streets Reconstruction
$30,719.56
0000104102 01/14/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049014
CI51V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Todd Fischer, Finance DirectorThe City of Brunswick4095 Center RdBrunswick, OH 44212
This letter is to notify you that a Payment (Disbursement) has been made to Brunswick 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
Brunswick City of
Various Streets Reconstruction
$43,111.15
0000104102 01/14/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049014
CI50V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Tom Vanderhorst, Finance DirectorThe City of Hamilton345 High Street, Suite 730Hamilton, OH 45011
This letter is to notify you that a Payment (Disbursement) has been made to Howell 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
Howell Contractors Inc
2018 North Third St. Water Main Replacement II
$293,289.30
0000103168 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049145
CJ02V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Tony Brown, AuditorGuernsey County627 Wheeling AvenueSuite 301Cambridge, OH 43725
This letter is to notify you that a Payment (Disbursement) has been made to NLS Paving 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
NLS Paving Company
CR 57, Institute Road and CR 455, Old Glory Road Resurfacing
$219,395.33
0000219689 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049179
CN06W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Tonya Sevek, Fiscal OfficerWashington Township100 Commerce StreetSalineville, OH 43945
This letter is to notify you that a Payment (Disbursement) has been made to Gannett Fleming Engineers &, 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
Gannett Fleming Engineers &
Haiti Road #768 Slip Repair
$2,296.06
0000010084 01/27/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049192
CU06W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Tonya Sevek, Fiscal OfficerWashington Township100 Commerce StreetSalineville, OH 43945
This letter is to notify you that a Payment (Disbursement) has been made to Gannett Fleming Engineers &, 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
Gannett Fleming Engineers &
Haiti Road #768 Slip Repair
$3,144.72
0000010084 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048906
CU06W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Vijay Chitkara, Manager Financial ServicesMontgomery County451 W. Third StreetDayton, OH 45422
This letter is to notify you that a Payment (Disbursement) has been made to Barrett Paving Materials 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
Barrett Paving Materials Inc
Hilton, Glenbeck, Gaylord & West Water Main
$239.76
0000003723 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049081
CD12V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Vijay Chitkara, Manager Financial ServicesMontgomery County451 W. Third StreetDayton, OH 45422
This letter is to notify you that a Payment (Disbursement) has been made to CG 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
CG Construction &
Waco Water Main
$47,950.37
0000069360 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048910
CD18W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Vijay Chitkara, Manager Financial ServicesMontgomery County451 W. Third StreetDayton, OH 45422
This letter is to notify you that a Payment (Disbursement) has been made to CG 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
CG Construction &
Waco Water Main
$67,500.00
0000069360 01/06/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048910
CD17W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Vijay Chitkara, Manager Financial ServicesMontgomery County451 W. Third StreetDayton, OH 45422
This letter is to notify you that a Payment (Disbursement) has been made to Kinnison 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
Kinnison Excavating Inc
Wenzler Park Water Main Replacement
$24,982.07
0000069678 01/15/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049031
CD14V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Vijay Chitkara, Manager Financial ServicesMontgomery County451 W. Third StreetDayton, OH 45422
This letter is to notify you that a Payment (Disbursement) has been made to Milcon Concrete 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
Milcon Concrete Inc
Hilton, Glenbeck, Gaylord & West Water Main
$15,310.60
0000182533 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049080
CD12V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Vijay Chitkara, Manager Financial ServicesMontgomery County451 W. Third StreetDayton, OH 45422
This letter is to notify you that a Payment (Disbursement) has been made to Montgomery County, 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
Montgomery County
Seville and Templehurst Water Main Replacement
$39,996.00
0000053017 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049082
CD26V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Vijay Chitkara, Manager Financial ServicesMontgomery County451 W. Third StreetDayton, OH 45422
This letter is to notify you that a Payment (Disbursement) has been made to Outdoor Enterprise 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
Outdoor Enterprise LLC
Division and Homesite Water Main
$12,745.10
0000174154 01/15/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049032
CD28V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Vijay Chitkara, Manager Financial ServicesMontgomery County451 W. Third StreetDayton, OH 45422
This letter is to notify you that a Payment (Disbursement) has been made to Outdoor Enterprise 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
Outdoor Enterprise LLC
Division and Homesite Water Main
$99,078.30
0000174154 01/15/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049032
CD29V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Vincent Flask, City AuditorCity of Warren391 Mahoning Ave., NWWarren, OH 44483
This letter is to notify you that a Payment (Disbursement) has been made to Shelly & Sands 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
Shelly & Sands Inc
2019 City Resurfacing
$30,133.70
0000076309 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049063
CF27W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Vincent Flask, City AuditorCity of Warren391 Mahoning Ave., NWWarren, OH 44483
This letter is to notify you that a Payment (Disbursement) has been made to Woodford 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
Woodford Excavating LLC
Star Allotment Sanitary & Storm Sewer Ph II
$8,836.28
0000233384 01/10/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048999
CF08V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Walter Rogers, Fiscal OfficerEtna TownshipP.O. Box 18881 Liberty StreetEtna, OH 43018-0188
This letter is to notify you that a Payment (Disbursement) has been made to Etna Township, 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
Etna Township
Brandy Mill Resurfacing
$5,471.83
0000046837 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048951
CQ37W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Walter Rogers, Fiscal OfficerEtna TownshipP.O. Box 18881 Liberty StreetEtna, OH 43018-0188
This letter is to notify you that a Payment (Disbursement) has been made to Etna Township, 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
Etna Township
Brandy Mill Resurfacing
$127,714.00
0000046837 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048951
CQ36W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
Wanda Armstrong, Fiscal OfficerVillage of Clarksville205 W. Main StreetPO Box 167Clarksville, OH 45113
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
Water Street Reconstruction
$42,754.92
0000046617 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048936
CJ22V
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
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
$91,563.00
0000203868 01/08/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00048948
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
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
William Harvey, AuditorCity of Bexley2242 East 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
South Cassingham Road and Vernon Road Comprehensive Improvements
$3,168.00
0000194622 01/16/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049057
CC06W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
William Logan, Finance DirectorCity of Avon36080 Chester RoadAvon, OH 44011
This letter is to notify you that a Payment (Disbursement) has been made to KMU Trucking & Excavating 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
KMU Trucking & Excavating Inc
Nagel Road Widening Phase I
$36,831.26
0000142231 01/17/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049107
CI25W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
William Logan, Finance DirectorCity of Avon36080 Chester RoadAvon, OH 44011
This letter is to notify you that a Payment (Disbursement) has been made to KMU Trucking & Excavating 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
KMU Trucking & Excavating Inc
Nagel Road Widening Phase I
$123,805.57
0000142231 01/17/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049107
CI26W
You will receive a confirmation letter for each payment made for each project. For a payment that uses botha grant and a loan, you will receive two letters. This letter is being provided to help assist you in complyingwith Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is thevendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.
Additional Information
If you have any questions regarding a particular project or have questions concerning the dollar amountdisbursed for a project, please contact your Program Representative at (614) 466-0880. For questionsconcerning the status of payments, please ask for a member of our Accounting staff to assist you. Additionaldisbursement related information can be obtained from the Commission’s web site at www.pwc.state.oh.us.Once there, click on Payment Status in the Project tab. You may also find helpful information on the Financialtab Chief Financial Officers link.
65 East State Street, Suite 312, Columbus, Ohio 43215
Sandra Tunnell Kimberly Marshall Randy Riley
Commission Chair
Commissioners
Linda S. BailiffDean C. Ringle Director
65 East State Street, Suite 312, Columbus, Ohio 43215
February 20, 2020
William Logan, Finance DirectorThe City of Avon36080 Chester RoadAvon, OH 44011
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
Chester Road American Roadway Improvements
$61,737.74
0000075309 01/17/2020
Project:
Vendor:
Amount:
OAKS Vendor ID: Date:
Voucher Number: 00049106
CI10V
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
