Linda S. BailiffDirector

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

May 01, 2020

,

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

Subject: Payment Confirmation

CANZZ

Cuyahoga County

Administrative Costs Round 14

$8,270.71

000010220 03/12/2020

00049569

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

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

Additional Information

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

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

Linda S. BailiffDirector

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

May 01, 2020

,

This letter is to notify you that a Payment (Disbursement) has been made to Geauga Soil & WaterConservation, 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

CGMZZ

Geauga Soil & Water Conservation

District 7 NRAC Admin Cost Agreement

$1,448.41

000023901 03/11/2020

00049553

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

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

Additional Information

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

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

Linda S. BailiffDirector

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

May 01, 2020

,

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

Subject: Payment Confirmation

CCNZZ

Mid-Ohio Regional Planning Commission

NRAC 3 Administrative Cost

$1,617.99

000004566 03/05/2020

00049523

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

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

Additional Information

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

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

Linda S. BailiffDirector

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

May 01, 2020

,

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

Subject: Payment Confirmation

CSNZZ

Stark County Regional Planning

Administrative Cost

$291.15

000007878 03/09/2020

00049543

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

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

Additional Information

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

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

Linda S. BailiffDirector

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

Amanda PerkowskiFiscal Officer

May 01, 2020

20 S. Second StreetNewark, OH 43055

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

CQLAC

Licking County

Newell Recreation Preserve

$225,175.51

000005617 03/09/2020

00049521

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

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

Additional Information

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

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

Linda S. BailiffDirector

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

Barbara G. WellsFinancial Officer

May 01, 2020

5300 Tyner Street, NWCanton, OH 44708

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

Subject: Payment Confirmation

CSMAC

Stark County Park District

Jackson Township Open Space Preservation Phase 4

$181,262.10

000006511 03/09/2020

00049524

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

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

Additional Information

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

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

Linda S. BailiffDirector

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

Bill TschirhartDirector of Business Services

May 01, 2020

409 East Monument AvenueThird FloorDayton, OH 45402-1260

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

Subject: Payment Confirmation

CDMAA

Five Rivers Metro Parks

CSAS Property Acquisition

$3,126.05

000004767 03/03/2020

00049495

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

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

Additional Information

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

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

Linda S. BailiffDirector

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

Bill TschirhartDirector of Business Services

May 01, 2020

409 East Monument AvenueThird FloorDayton, OH 45402-1260

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

Subject: Payment Confirmation

CDMAB

Five Rivers Metro Parks

Markey Farm Property Acquisition

$1,210.50

000004767 03/27/2020

00049678

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

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

Additional Information

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

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

Linda S. BailiffDirector

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

Charles SwaneySecretary

May 01, 2020

515 N. Fountain AvenueSpringfield, OH 45504

This letter is to notify you that a Payment (Disbursement) has been made to Springfield Conservancy District,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

CKMAC

Springfield Conservancy District

Kirby Nature Preserve East

$13,125.00

000025634 03/11/2020

00049552

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

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

Additional Information

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

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

Linda S. BailiffDirector

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

Dan MillerCity Auditor

May 01, 2020

City of Whitehall360 South Yearling RoadWhitehall, OH 43213

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

Subject: Payment Confirmation

CCLAD

Emh & T Inc

Whitehall Community Park Strem Restoration

$11,425.68

000004213 03/27/2020

00049670

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

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

Additional Information

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

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

Linda S. BailiffDirector

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

Dan MillerCity Auditor

May 01, 2020

City of Whitehall360 South Yearling RoadWhitehall, OH 43213

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

Subject: Payment Confirmation

CCLAD

Environmental Remediation Contractor LLC

Whitehall Community Park Strem Restoration

$38,774.96

000021059 03/27/2020

00049671

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

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

Additional Information

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

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

Linda S. BailiffDirector

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

David LehmanTreasurer

May 01, 2020

940 Apple Blossom LaneOrrville, OH 44667

This letter is to notify you that a Payment (Disbursement) has been made to First American Title InsuranceCompany, 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

CPNAB

First American Title Insurance Company

Warwick Road Wetlands and Greenspace Project - Phase I

$1,506,326.00

000009323 03/20/2020

00049622

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

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

Additional Information

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

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

Linda S. BailiffDirector

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

Dennis BowerChief Financial Officer

May 01, 2020

3850 Chagrin River RoadMoreland Hills, OH 44022

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

Subject: Payment Confirmation

CSNAA

Ohio Real Title Agency LLC

Dorn Forest Preserve

$639,400.00

000022525 03/31/2020

00049701

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

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

Additional Information

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

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

Linda S. BailiffDirector

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

Diana SellsFinancial Director

May 01, 2020

192 West 4th AveColumbus, OH 43201

This letter is to notify you that a Payment (Disbursement) has been made to Highlands Nature Sanctuary 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

COKAD

Highlands Nature Sanctuary Inc

Rock Run and Ohio Hanging Rock Expansion

$949.00

000005576 03/30/2020

00049692

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

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

Additional Information

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

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

Linda S. BailiffDirector

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

Eric SlussTreasurer

May 01, 2020

P.O. Box 347113Parma, OH 44134

This letter is to notify you that a Payment (Disbursement) has been made to Innovative Title & EscrowServices LLC, 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

CANAB

Innovative Title & Escrow Services LLC

Protect, Restore, Connect - West Creek

$502,283.50

000021059 03/09/2020

00049519

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

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

Additional Information

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

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

Linda S. BailiffDirector

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

Eric SlussTreasurer

May 01, 2020

P.O. Box 347113Parma, OH 44134

This letter is to notify you that a Payment (Disbursement) has been made to West Creek PreservationCommittee, 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

CALAA

West Creek Preservation Committee

Critical Greenway Conservation

$25,007.50

000006230 03/05/2020

00049517

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

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

Additional Information

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

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

Linda S. BailiffDirector

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

Eric SlussTreasurer

May 01, 2020

P.O. Box 347113Parma, OH 44134

This letter is to notify you that a Payment (Disbursement) has been made to West Creek PreservationCommittee, 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

CANAB

West Creek Preservation Committee

Protect, Restore, Connect - West Creek

$11,048.00

000006230 03/09/2020

00049518

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

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

Additional Information

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

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

Linda S. BailiffDirector

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

George KaitsaCounty Auditor

May 01, 2020

141 North Sandusky StreetDelaware, OH 43015

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

CQMAB

Delaware County

Alum Creek Corridor Protection Phase IV

$23,059.15

000005616 03/03/2020

00049497

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

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

Additional Information

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

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

Linda S. BailiffDirector

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

James ByrdTreasurer

May 01, 2020

PO Box 3Fairborn, OH 45324

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

Subject: Payment Confirmation

CKLAB

B-W Greenway Comm Land Trust

Gronbeck Fen Preservation and Restoration

$1,071.16

000006450 03/31/2020

00049703

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

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

Additional Information

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

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

Linda S. BailiffDirector

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

Jeffrey M. SandersBoard President

May 01, 2020

710 Tusculum AvenueCincinnati, OH 45226

This letter is to notify you that a Payment (Disbursement) has been made to Plum Hill Ecological Services,LLC, 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

CBMAD

Plum Hill Ecological Services, LLC

Reemelin Road Acquisition

$12,980.00

000026814 03/11/2020

00049554

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

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

Additional Information

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

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

Linda S. BailiffDirector

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

Kelly FarisSecretary/Treasurer

May 01, 2020

P.O. Box 404Put-in-Bay, OH 43456

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

Subject: Payment Confirmation

CEMAB

Hartung Title Agency Inc

SAVE Coopers Woods Addition

$1,003,298.28

000007047 03/03/2020

00049494

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

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

Additional Information

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

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

Linda S. BailiffDirector

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

Margaret Ann DozierClerk

May 01, 2020

235 Main StreetP.O. Box 536Addyston, OH 45001

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

CBKAC

Addyston Village of

West Fork Muddy Creek Improvements

$16,617.73

000005447 03/09/2020

00049542

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

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

Additional Information

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

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

Linda S. BailiffDirector

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

Margaret Ann DozierClerk

May 01, 2020

235 Main StreetP.O. Box 536Addyston, OH 45001

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

CBKAC

Ct Consultants Inc

West Fork Muddy Creek Improvements

$4,620.00

000006479 03/09/2020

00049541

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

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

Additional Information

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

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

Linda S. BailiffDirector

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

Randy GrapnerMercer County Auditor

May 01, 2020

101 North Main StreetCelina, OH 45822

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

CMLAC

Mercer County

Chickasaw Creek Wetland Restoration

$464,122.45

000008046 03/09/2020

00049544

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

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

Additional Information

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

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

Linda S. BailiffDirector

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

Rita Tersigni GrabowskiFinancial Officer

May 01, 2020

1939 West 25th StreetSuite 200Cleveland, OH 44113

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

CAKAA

Riverbed West LLC

Irishtown Bend Greenway Connector

$38,256.20

000025031 03/12/2020

00049570

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

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

Additional Information

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

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

Linda S. BailiffDirector

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

Todd WelkiChief Financial and Operating Officer

May 01, 2020

1 Wade Oval DriveCleveland, OH 44106

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

Subject: Payment Confirmation

CHIAA

Cleveland Museum of Natural

Coventry Bog Preservation

$37,817.58

000006310 03/03/2020

00049496

Project:

Vendor:

Amount:

OAKS Vendor ID: Date:

Voucher Number:

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

Additional Information

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

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