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

0007 0009 ISKU. DESCRIPTION QUANTITY UNIT 000000000023902 2 -IN SCH40 COUPLING 42902 PRICE EXT. PRICE j 1. 000 EA 000000000023902 02 2. 2. 02 2 - IN SCH40 COUPLING 42902 1. 000 EA 2. 02 I SUB $ 123. 72 02 2. TAX $ 0. 00 TOTAL INVOICE 123. 72 CREDITS TOTAL 00 0. BALANCE DUE 123. 72 CITY OF TIFFIN ACCOUNT # : 7982131349170048 381285 S LOWE' BUSINESS INVOICE # : 17445 ACCOUNT P. O.#: NA DATE OF SALE : 230418 TRANSACTION # : 0 STORE # : 1688 AUTHORIZATION : 000128 REGISTER # : SKU DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000155670 PROMOTIONAL DISCOUNT APPL 000 1. EA 00 0. $ 000000000757007 NAT 8 -IN CABLE TIES 800- 00 0. P 1. 000 PC 16. 37 $ 37 16. SUB $ 16. 37 TAX $ 0. 00 TOTAL INVOICE 16. 37 CREDITS TOTAL 0. 00 BALANCE DUE 37 16. NNE IMMO CITY OF TIFFIN ACCOUNT # : 7982131349170048 381285 LOWE' S BUSINESS ACCOUNT INVOICE # ; 03263 P. O. # : Water DATE OF SALE : 230420 TRANSACTION # : 0 STORE # : 1688 MEM AUTHORIZATION : 000569 REGISTER # : MIMIN K.U S_ DESCRIPTION _ UANTITY UNIT PRICE EXT. PRICE I 000000000155670 PROMOTIONAL DISCOUNT APPL 000 1. EA 00 0. NMI 000000000779855 IRWIN 4 -IN QUICK ADJUST 0. 00 V 1. 000 EA 48 85. NMI 1000000002884743 000000000097341 KBLT 11 PC 12PT COMBO WRN 000 1. EA 49 47. 48 85. 49 47. 12 -IN V JAW + GROOVE PLIE 000 2. EA 78 22. 000000001407436 CM VERSASTACK TOOL 45. 56 BAG 1. 000 EA 64 1000000000607383 KOBALT WOOD D- HNDL 44. 44. 64 DRAIN( 000 1. PC 37. 99 000000000607359 KOBALT WD HNDL DIG 37. 99 SHVL(- 1. 000 PC 000000000039714 28. 49 28. 49 CHNLCK 8IN CUTTING PLIER 1. 000 EA 000000001020679 68 24. 68 24. EST4- LB ENGINNER HAMMER 000 1. EA 1000000002418019 KOBALT 3PACK LOCKBACK KNI 83 21. 21. 83 1. 000 EA 18. 000000001061247 98 98 18. CM 10 -IN ALL STEEL 000 1. EA 000000001475264 08 17. 08 17. KB 61N1 ALUM SCRWDRVR (+ 5 2. 000 EA 7. 58 000000001071665 CM 8 - IN LONG NOSE 16 15. PLIER 000 1. EA 33 12. 000000001061137 CM SD ACETATE SL 3/ 12. 33 8 IN -X 2. 000 EA 000000000464632 15 6. 30 12. KB 8IN SLIP JOINT PLIERS 1. 000 EA 9. 48 000000005144459 PS 16OZ FIBERGLASS 48 9. HAMMER 000 1. EA 53 8. 000000001062236 CM HI- VIS 8. 53 25FTTAPE(- 9484 1. 000 EA 8. 53 53 1000000001354410 GRN IRRIGATION FLAG 10 -CT 000 3. EA 8. 000000001354407 83 2. 49 8. BLU IRRIGATION FLAG 10 - CT 3. 000 EA 2. 83 49 8. SUB $ 455. 53 TAX $ 0. 00 TOTAL INVOICE 455. 53 CREDITS TOTAL 0. 00 BALANCE DUE 455. 53 CITY OF TIFFIN ACCOUNT # : 7982131349170048 381285 LOWE' S BUSINESS INVOICE # : ACCOUNT O. P. # : Water 01769 DATE OF SALE : 230420 TRANSACTION # : 0 STORE # : 1688 AUTHORIZATION : 000136 REGISTER # : 0 K. S. DESCRIPTION QUANTITY UNIT PRICE 1000000000155670 PROMOTIONAL DISCOUNT APPL 000 1. EXT. PRICE EA 00 0. 000000000877169 8 I- 3/ N X 1/ 4 IN - OD UNION 0. 00 3. 000 EA 7. 58 74 22. SUB $ 22. 74 TAX $ 0. 00 TOTAL INVOICE 22. 74 CREDITS TOTAL 0. 00 BALANCE DUE 22. j 74_ CITY OF TIFFIN ACCOUNT # : 7982131349170048 381285 S LOWE' BUSINESS ACCOUNT INVOICE # : 02311 O. P. # : street DATE OF SALE : 230420 TRANSACTION # : 0 STORE #; 1688 AUTHORIZATION : 000126 REGISTER # : I SKU DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000155670 PROMOTIONAL DISCOUNT APPL 1. 000 EA 0. 00 $ 000000001035777 PROJECT 00 0. SOURCE MED FOAM B 000 1. EA 11 7. 11 7. 1 7009 0014 YNG 1 7 2 230502 PAGE 7 of 9 9296 0011 8505 01FK7009 5547