Approval of State Revolving Fund (SRF) Planning and Design Reimbursement #1 – Water Treatment Plant — E-7

CITY OF TIFFIN 381285 ACCOUNT # : 7982131349170048 LOWE' S BUSINESS ACCOUNT O. # P. : INVOICE # : water 02051 DATE OF SALE : 230412 STORE # : 1688 TRANSACTION # : 0 AUTHORIZATION : 000144 REGISTER # : momm 1 S. 0 K. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000155670 PROMOTIONAL DISCOUNT APPL 1. 000 EA 0. 00 00 0. 000000000021489 21N PVC BALL VALVE SOCKET 000 1. EA 34 12. 34 12. 000000001215596 WEDGE 1/ 4X2- 1/ 1 425CT( 1. 000 EA 11. 38 11. 38 000000000018171 SIGMA 2 -IN EMT 2HL STRAP 000 4. EA 64 2. 56 10. 000000000077035 SHARPIE FINE INDUSTRIAL 3 1. 000 EA 78 3. 3. 78 SUB $ 38. 06 TAX $ 0. 00 TOTAL INVOICE 06 38. CREDITS TOTAL 0. 00 Inn BALANCE DUE 38. 06 CITY OF TIFFIN 381285 ACCOUNT # : 7982131349170048 LOWE' S BUSINESS ACCOUNT O. P. # : parks INVOICE # : 02059 DATE OF SALE : 230412 STORE # : 1688 TRANSACTION # : 0 AUTHORIZATION : 000138 REGISTER # : K. S. 0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000155670 PROMOTIONAL DISCOUNT APPL 000 1. EA 00 0. 0. 00 000000001120730 CRAFTSMAN WOOD• BOW RAKE 000 1. EA 69 24. 69 24. 000000000007045 6- 2- 5/ 104- 8 KD WW SELECT 1. 000 EA 36 7. 36 7. SUB $ 32. 05 TAX $ 0. 00 TOTAL INVOICE 32. 05 CREDITS TOTAL 00 0. BALANCE DUE 05 32. mow CITY OF TIFFIN 381285 ACCOUNT # ; 7982131349170048 LOWE' S BUSINESS ACCOUNT P. O. # : Water INVOICE # : 02037 DATE OF SALE : 230412 STORE # : 1688 TRANSACTION # : 0 mom AUTHORIZATION : 000137 REGISTER # : mum K. S. 0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000155670 PROMOTIONAL DISCOUNT APPL 000 1, EA 00 0. 0. 00 000000000867976 3/ 4 -IN HOSE BIBB (- 21516) 1 000 EA 8. 53 53 8. 000000000317745 2 -IN X 1/ 2 IN - SCH40 TEE 1 000 EA 6. 47 6. 47 000000000877203 2 IN 1/ - MIP X 1/ 4 -IN FIP B 1 000 EA 5. 30 5. 30 000000000051047 2 - IN SCH40 BUSHING 438248 000 1. EA 96 3. 3. 96 000000000023967 1/ 2 IN - X 5 - FT SCH40 PIPE 000 1. PC 38 3. 38 3. 000000000023906 2 -IN SCH40 ADAPTER 435020 1 000 EA 97 2. 2. 97 000000000023861 1/ 2 -IN SCH40 ADAPTER 4350 000 1. EA 11 1. 11 1. SUB $ 31. 72 TAX $ 0. 00 TOTAL INVOICE 72 31. CREDITS TOTAL 00 0. BALANCE DUE 31. 72 CITY OF TIFFIN 381285 ACCOUNT # : 7982131349170048 LOWE' S BUSINESS ACCOUNT O. P. # : 0048 INVOICE # : 01283 DATE OF SALE : 230413 STORE # : 1688 TRANSACTION # : 0 AUTHORIZATION : 000148 REGISTER # ; 0 S. K. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000155670 PROMOTIONAL DISCOUNT APPL 1. 000 EA 00 0. 0. 00 000000000023833 2 -IN X 5 -FT SCH40 PIPE 000 1. PC 53 16. 16. 53 000000000317770 2 - IN SP X SLIP 45 DEG ELB 000 2. EA 5. 57 14 11. 1000000000023902 2 -IN SCH40 COUPLING 42902 3. 000 EA 02 2. 6. 06 000000000023910 2 - IN SCH40 ELBOW 406020 1 000 EA 4. 36 4. 36 000000001436430 56 HOSE CLAMP 000 1. EA 3. 21 3. 21 SUB $41. 30 TAX $ 0. 00 TOTAL INVOICE 30 41. CREDITS TOTAL 0. 00 BALANCE DUE 30 41. CITY OF TIFFIN 381285 ACCOUNT # : 7982131349170048 LOWE' S BUSINESS ACCOUNT P. O. #Water : INVOICE # : 02286 DATE OF SALE : 230413 I TRANSACTION # : 0 STORE # : 1688 AUTHORIZATION : 000240 REGISTER # : 0 K. S. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000155670 PROMOTIONAL DISCOUNT APPL 1. 000 EA 0. 00 0. 00 000000000188234 2 -IN PVC UNION SOCKET END 000 2. EA 11 21. 22 42. 000000000877201 8 I- 3/ N MIP X 1/ 4 I- N FIP B 000 5. EA 20 5. 00 26. 1000000000021489 21N PVC BALL VALVE SOCKET 1. 000 EA 12. 34 34 12. 000000000877219 3/ 8 -IN FIP TEE 1. 000 EA 10. 30 30 10. 7009 0014 YWG 1 7 2 230502 PAGE 5 of 9 9296 0011 B505 01FK7009 5547