Andrew SutakCounty Auditor

February 19, 2015

Courthouse101 W. Main St.St. Clairsville, OH 43950

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

Subject: Payment Confirmation

CRZ01

Cross Roads Construction Inc

BEL-54-3.65 & BEL-56-20.17 Bridge Replacement Project

$262,374.40

000020128 01/21/2015

00030290

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Anna LindsayAuditor

February 19, 2015

10 S. Mulberry StreetLogan, OH 43138

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

Subject: Payment Confirmation

CR11R

Stantec Consulting Services Inc

Logan Sanitary Sewer Rehab Phase 1

$11,680.02

000014960 01/08/2015

00030184

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Anthony BorgerdingVillage Clerk

February 19, 2015

6907 Wooster PikeCincinnati, OH 45227

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

Subject: Payment Confirmation

CT08R

J K Meurer Corp

Pocahontas Avenue Improvements

$82,078.22

000004786 01/29/2015

00030332

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Barbara BabcockAdministrative Assistant

February 19, 2015

23194 County Road 621Coshocton, OH 43812

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

Subject: Payment Confirmation

CNY01

Coshocton County

County Bridge Program-2013

$32,242.76

000005616 01/08/2015

00030180

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Brian BushongFinance Director

February 19, 2015

304 North Church StreetBowling Green, OH 43402

This letter is to notify you that a Payment (Disbursement) has been made to Landmark Structures I Lp, 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

CE13Q

Landmark Structures I Lp

Elevated Tank Replacement

$5,380.00

000009498 01/12/2015

00030190

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Carmen HeasleyFiscal Officer

February 19, 2015

21 S. Broad St.Canfield, OH 44406

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

Subject: Payment Confirmation

CF08R

Greenleef Development LLC

Pheasant Run Culvert Replacement

$800.00

000022578 01/26/2015

00030315

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Carmen SiefringFiscal Officer

February 19, 2015

1 South High StreetCovington, OH 45318

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

Subject: Payment Confirmation

CK16Q

Vtf Excavation LLC

Spring Street Reconstruction-Phase 1

$14,300.95

000000890 01/21/2015

00030286

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Carrie AyersFiscal Officer

February 19, 2015

116 East Main StreetAmanda, OH 43102

This letter is to notify you that a Payment (Disbursement) has been made to M-E Ibi Group, 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

CQ17R

M-E Ibi Group

High Street Improvements

$5,484.00

000005595 01/29/2015

00030331

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Catheryn E. HessClerk/Treasurer

February 19, 2015

49 1/2 East Main StreetDrawer DCenterburg, OH 43011

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

Subject: Payment Confirmation

CQ19Q

Stillion Brothers Excavating Inc

Hartford Avenue Waterline

$30,868.09

000006572 01/01/2015

00030100

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Chereese LorittsDirector of Finance

February 19, 2015

451 West Third St.8th FloorDayton, OH 45422

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

Subject: Payment Confirmation

CDZ01

Brumbaugh Construction Inc

North Dixie Drive, Phase 5A

$202,609.63

000007161 01/14/2015

00030234

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Cheryl BostelmanFiscal Officer

February 19, 2015

P.O. Box 65Ridgeville Corners, OH 43555

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

CE06R

Gerken Paving Inc

Roads 3, A, C, U, Main Street and Park Street

$176,720.36

000005313 01/20/2015

00030260

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Christina BohlAuditor

February 19, 2015

6 Elm StreetStruthers, OH 44471

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

Subject: Payment Confirmation

CF15R

Js Bova Excavating LLC

Judith Lane/Spring Street Storm Water Stream Management

$48,300.00

000022599 01/01/2015

00030116

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Dan MillerAuditor

February 19, 2015

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 a Disbursement Request Form Appendix E submitted by your office during the prior month. Please review the disbursement information provided below.

Subject: Payment Confirmation

CC01R

Emh & T Inc

Hamilton Road Improvement: E. Main to E. Broad

$12,221.69

000004213 01/23/2015

00030302

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

David DelandeDirector of Finance

February 19, 2015

300 Municipal WayHilliard, OH 43026

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

CCFAH

Hilliard City of

Headwaters of Hamilton Ditch Restoration

$128,191.34

000005631 01/30/2015

00030338

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

David K. GriffingAuditor

February 19, 2015

391 Mahoning Avenue, N.W.Warren, OH 44483

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

Subject: Payment Confirmation

CFZ06

Environmental Design Group LLC

Palmyra, Highland, & Main Resurfacing

$533.82

000020008 01/21/2015

00030285

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Debbie HartzellFiscal Officer

February 19, 2015

East 5th StreetP.O. Box 276Beloit, OH 44609

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

Subject: Payment Confirmation

CT09Q

Jack Gibson Construction Co

Waste Water Treatment Plant Improvements

$15,357.59

000005841 01/29/2015

00030355

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Deborah MerrickFiscal Officer

February 19, 2015

5945 North Dixie DriveDayton, OH 45414

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

CDX10

Barrett Paving Materials Inc

Ft. McKinley & Meadowdale Plat Improvements

$249,265.70

000000372 01/29/2015

00030342

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Diana S. McCubbinVillage Clerk/Teasurer

February 19, 2015

PO Box 232Enon, OH 45323

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

CT33R

Ljb Inc

Water Softener Replacement

$3,851.75

000005057 01/23/2015

00030313

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Diana SellsFinance Director

February 19, 2015

Arc of Appalachia192 West 4th AvenueColumbus, OH 43201

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

COHAA

Highland Nature Sanctuary Inc

Chapparal Prairie Extension and Junction Works Acquisition

$21,870.00

000005576 01/14/2015

00030241

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Diana SellsFinance Director

February 19, 2015

Arc of Appalachia192 West 4th AvenueColumbus, OH 43201

This letter is to notify you that a Payment (Disbursement) has been made to Van Zant Law Office 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

COHAA

Van Zant Law Office Inc

Chapparal Prairie Extension and Junction Works Acquisition

$159,791.00

000005266 01/14/2015

00030242

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Diane EschenFinance Director

February 19, 2015

38 Whittlesey AvenueNorwalk, OH 44857

This letter is to notify you that a Payment (Disbursement) has been made to Buckeye Excavating & Construction I, 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

CI22R

Buckeye Excavating & Construction I

E. Main Street Roadway Improvement Phase V

$175,054.07

000006246 01/05/2015

00030129

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Diane HoellrichFiscal Officer

February 19, 2015

13-988 County Road CHolfage, OH 43527

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

Subject: Payment Confirmation

CEY10

B Hillz Excavating Inc

ROADS 5A, 12, K, C2, B1 and Industrial Drive

$58,791.64

000006355 01/12/2015

00030191

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Dusty RhodesCounty Auditor

February 19, 2015

138 E. Court StreetRoom 304, CABCincinnati, OH 45202

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

Subject: Payment Confirmation

CB05O

Prus Construction Company

Cleves Warsaw Road Bridge B-0050 Replacement

$720.00

000004218 01/05/2015

00030104

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Edward ZupancicCounty Auditor

February 19, 2015

105 Main StreetPainesville, OH 44077

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

CG01O

Land Design Consultants

Johnny Cake Ridge Road Waterline Improvement

$977.50

000014765 01/08/2015

00030162

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Erica TisdaleFiscal Officer

February 19, 2015

105 North Main StreetBuckland, OH 45819

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

Subject: Payment Confirmation

CT30Q

Vtf Excavation LLC

New Sewage Treatment Facilities

$94,795.17

000000890 01/29/2015

00030333

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Frank GlihaCounty Auditor

February 19, 2015

231 Main StreetSuite 1-AChardon, OH 44024

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

Subject: Payment Confirmation

CGY12

Burton Scot Contractors LLC

Fowlers Mill Rd Bridge Replacement

$100,000.00

000007060 01/26/2015

00030326

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Gene ReamanAuditor

February 19, 2015

Lima Municipal Center50 Town SquareLima, OH 45801-4900

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

CM26R

Bluffton Paving Inc

Various Street Resurfacing

$561,091.00

000007203 01/29/2015

00030330

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

George KaitsaAuditor, Delaware County

February 19, 2015

141 North Sandusky StreetDelaware, OH 43015

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

Subject: Payment Confirmation

CQHAC

Delaware County

Logan Property Acquisition

$280,516.19

000005616 01/29/2015

00030354

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Guy MasonVillage Clerk

February 19, 2015

501 Commercial StreetMingo Junction, OH 43938

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

Subject: Payment Confirmation

CT54N

James White Construction Co

Lincoln Area Water Main & Sanitary Sewer Improvements

$5,091.87

000009147 01/30/2015

00030364

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Harlita RobinsonDirector of Finance

February 19, 2015

City of Forest Park1201 West Kemper RoadForest Park, OH 45240

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

CBGAE

Jeffrey Allen Corporation

Cascade Park Riparian Corridor Project

$6,779.90

000004796 01/08/2015

00030157

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Heidi MilnerFiscal Officer

February 19, 2015

P.O. Box 101Somerset, OH 43783

This letter is to notify you that a Payment (Disbursement) has been made to M-E Ibi Group, 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

CT55Q

M-E Ibi Group

Sanitary Sewer Improvements

$14,690.00

000005595 01/30/2015

00030387

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Jacinta FlowersFiscal Officer

February 19, 2015

11820 Lithopolis RoadLithpolis, OH 43136

This letter is to notify you that a Payment (Disbursement) has been made to Venture Title Agency 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

CCHAF

Venture Title Agency Inc

Alice Smith Nature Preserve

$493,932.61

000022570 01/08/2015

00030170

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

James Staschiak IIAuditor

February 19, 2015

318 Dorney PlazaFindlay, OH 45840

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

Subject: Payment Confirmation

CM04R

Helms & Sons Excavating Inc

Logan Avenue Improvements

$5,907.71

000006263 01/08/2015

00030178

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Jason StephensAuditor

February 19, 2015

111 South 4th St.Ironton, OH 45638

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

Subject: Payment Confirmation

COZ01

Allard Excavation LLC

Road Improvements 2014

$94,635.55

000021293 01/26/2015

00030319

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Jayne FerreroAuditor

February 19, 2015

One James Duncan PlazaMassillon, OH 44646

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

Subject: Payment Confirmation

CS02Q

Wenger Excavating Inc

Leevee Infrastructure Improvement

$10,015.93

000007013 01/23/2015

00030310

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Jennifer HunterAuditor

February 19, 2015

PO Box 47, CourthouseLondon, OH 43140

This letter is to notify you that a Payment (Disbursement) has been made to Dave York Sports 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

CKY07

Dave York Sports Inc

Various Culverts & Bridges

$147,235.04

000018539 01/12/2015

00030209

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

John ApplegateAuditor

February 19, 2015

7777 Blue Ash RoadDeer Park, OH 45236

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

CB15R

Howell Contractors Inc

Redmont Ave Imp

$72,986.52

000010316 01/29/2015

00030337

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

John FedererAuditor

February 19, 2015

31 North Limestone StreetSpringfield, OH 45501

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

CK11R

American Structurepoint Inc

Upper Valley Pike Bridge

$3,296.30

000007912 01/29/2015

00030350

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Jon A. Slater, Jr.Auditor

February 19, 2015

210 East Main StreetRoom 201Lancaster, OH 43130

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

CQY05

Rock River Construction Ltd

HOC-30/VIO-43 Bridge Replacement

$189,710.30

000000825 01/30/2015

00030383

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Joseph DubovecFinance Director

February 19, 2015

16099 Foltz ParkwayStrongsville, OH 44149

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

CA15Q

Strongsville City of

Pearl Road Widening Phase II

$172,395.02

000010260 01/14/2015

00030212

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Josephine WilsonTreasurer

February 19, 2015

405 Corry StreetYellow Springs, OH 45387

This letter is to notify you that a Payment (Disbursement) has been made to Cole Acton Harmon Dunn, 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

CKHAA

Cole Acton Harmon Dunn

Camp Greene Acquisition

$355,018.75

000018560 01/01/2015

00030132

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Joyce BenjaminFiscal Officer

February 19, 2015

2828 State Route 222Bethel, OH 45106

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

CJ28Q

Monroe Township of

Point Pleasant Storm Improvements

$11,589.30

000004265 01/29/2015

00030329

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Juliann McCulleyClerk-Treasurer

February 19, 2015

135 South Cleveland AvenueMogadore, OH 44308

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

CH03Q

Cementech Inc

Highland Drive Reconstruction

$529,592.00

000005528 01/08/2015

00030171

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Karen HowseFinance Director

February 19, 2015

10075 Ravenna RoadTwinsburg, OH 44087

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

CH09Q

Twinsburg City of

Warren Parkway Improvement Project

$49,439.88

000010403 01/20/2015

00030262

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Karen HuffmanFiscal Officer

February 19, 2015

6906 Old Tarlton PikeCircleville, OH 43113

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

Subject: Payment Confirmation

CQZ15

Mark Finchum Excavating LLC

Van Dale Subdivision Drainage Improvements Phase III

$57,196.00

000018848 01/26/2015

00030320

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Karen UrbanikFinance Director

February 19, 2015

2125 Richards RoadToledo, OH 43606

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

CL24Q

Ottawa Hills Village of

Sanitary and Storm Sewer Restoration

$66,642.37

000008051 01/05/2015

00030133

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Keith W. MartinetFinance Officer

February 19, 2015

9301 Chillicothe RoadKirtland, OH 44094

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

CG29Q

Kirtland City of

U.S. Route 6 Drainage-Phase 2

$11,403.33

000007013 01/05/2015

00030118

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Kevin GarringerAuditor

February 19, 2015

660 North Perry StreetCourthouseNapoleon, OH 43545

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

Subject: Payment Confirmation

CEZ07

Henry County

Bridges 7-14.9, G-11.00 and Road 4

$83,302.20

000010430 01/14/2015

00030220

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bulletins 2002-004 (Public Works Commissions Infrastructure Project Accounting) and 2002-005 (Public Works Commission Clean Ohio Grants). For reference purposes, the OAKS ID is the vendor's identification number assigned by OAKS. It is not the vendor's federal tax ID.

Additional Information

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

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

Kim LyonsFiscal Officer

February 19, 2015

522 East Cherry StreetTuscarawas, OH 44682

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

Subject: Payment Confirmation

CT50R

We Quicksall & Associates Inc

Heritage Drive Storm Sewer Improvement

$409.40

000006499 01/20/2015

00030265

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 both a grant and a loan, you will receive two letters. This letter is being provided to help assist you in complying with Auditor of State Bullet