Director Linda S. Bailiff · Director Linda S. Bailiff 65 East State Street, Suite 312, Columbus,...
Transcript of Director Linda S. Bailiff · Director Linda S. Bailiff 65 East State Street, Suite 312, Columbus,...
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