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

0006 0009 PRICE EXT. PRICE QUANTITY UNIT S. K. 0 DESCRIPTION 15 10. 15 10. 000 1. EA 1/ - LEAD FREE BALL VAL 4 IN 97 6. 1000000000369194 2 -IN X 1/ 2 -IN SCH 40 SXT 000 1. EA 97 6. 1000000000317756 EA 68 5. 68 5. 000 1. 1/ - MIP X 3/ 2 IN N FIP B 8 I- 1000000000877204 000 1. EA 49 5. 49 5. 1/ - MIP X 1 - 1/ 4 IN - NIP 2 IN 000000000877246 96 4. 96 4. 000 1. EA 2 - IN X 1 - 1/ 2 -IN SCH40 000000000137434 47 4. 47 4. 1. 000 EA 1000000000797872 HERCULES TAPE 16 3. EA 16 3. 000 1. 2 -IN X 1 - 1/ - SCH40 2 IN 1000000000023922 02 2. 2. 02 000 1, EA SCH40 COUPLING 42902 2 - IN 000000000023902 76 133. TAX $ 0. 00 TOTAL INVOICE 76 SUB $ 133. TOTAL 00 0. CREDITS BALANCE DUE 133. 76 381285 CITY OF TIFFIN P. Water O. # : S BUSINESS ACCOUNT LOWE' N ACCOUNT # : 7982131349170048 STORE # : 1688 DATE OF SALE : 230413 INVOICE # : 02288 REGISTER # : AUTHORIZATION : 000118 TRANSACTION # : 0 PRICE EXT. PRICE QUANTITY UNIT I 0 K. S. DESCRIPTION 00 $ 0. 00 0. 000 1. EA 000000000155670 PROMOTIONAL DISCOUNT APPL 86 11. EA 86 $ 11. GA 000 1. KB 1/ N BOTTOM MOUNT 4 I- 000000000221022 11. 86 00 TAX $ 0. TOTAL INVOICE SUB $ 11. 86 CREDITS TOTAL 00 0. BALANCE DUE 11. 86 381285 CITY OF TIFFIN ACCOUNT P. water O. # : S BUSINESS LOWE' ACCOUNT # : 7982131349170048 STORE # : 1688 DATE OF SALE : 230418 INVOICE # : 01387 REGISTER # : 1 0 AUTHORIZATION : 000119 TRANSACTION # : PRICE EXT. PRICE QUANTITY UNIT S. K. 0 DESCRIPTION 0. 00 $ 0. 00 000 1. EA PROMOTIONAL DISCOUNT APPL 1000000000155670 EA 40 7. $ 40 7. 000 1. 3/ - MIP X 1/ 4 IN - FIP B 2 IN 000000000877205 40 7. 00 TAX $ 0. TOTAL INVOICE 40 SUB $ 7. TOTAL 00 0. CREDITS DUE 7. 40 BALANCE 381285 CITY OF TIFFIN ACCOUNT P. O.#: S BUSINESS LOWE' I ACCOUNT # : 7982131349170048 STORE # : 1688 DATE OF SALE : 230418 INVOICE # : 01402 REGISTER # : AUTHORIZATION : 000129 TRANSACTION # : 0 1 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 1 S. K. 0 00 0. EA 00 0. 000 1. PROMOTIONAL DISCOUNT APPL 1000000000155670 1. 000 EA 20 11. 20 11. 1/ 2 -IN LEAD FREE BALL VAL 1000000000369197 EA 25 6. 25 6. 1 000 1. 1/ - MIP X 1 - 1/ 2 IN - NIP 2 IN 000000000877261 TOTAL INVOICE 17. 45 TAX $ 0. 00 SUB $ 17. 45 TOTAL 00 0. CREDITS 17. 45 BALANCE DUE 381285 CITY OF TIFFIN O. P. Water # : S LOWE' BUSINESS ACCOUNT ACCOUNT # : 7982131349170048 STORE # : 1688 DATE OF SALE : 230418 INVOICE # : 02202 REGISTER # : 0 AUTHORIZATION : 000235 TRANSACTION # : PRICE EXT. PRICE QUANTITY UNIT K. 0 S. DESCRIPTION 00 0. 00 0. 000 1. EA 1000000000155670 PROMOTIONAL DISCOUNT APPL 93 38. EA 93 38. TRASH CA 000 1. 32 - GAL RCP BRUTE 1000000000735501 000 1. EA 11 21. 11 21, 2 -IN PVC UNION SOCKET END 000000000188234 EA 21 3. 84 12. 000 4. 56 HOSE CLAMP 000000001436430 34 12. 34 12. 000 1. EA 21N PVC BALL VALVE SOCKET 1000000000021489 000 2. EA 73 4. 46 9. 5 -GAL LOWES BUCKET - UNITED 000000000954434 59 3. 7. 18 000 2. EA 000000001436431 72 HOSE CLAMP 96 6. 96 6. 000 1. EA 2 -IN X 3/ - SCH40 4 IN SXT T 000000000317757 4. 36 36 4. 000 1. EA 1000000000023910 2 -IN SCH40 ELBOW 406020 4. 35 4. 35 000 1. EA 2 -IN SCH40 45 -DEG ELBOW 1000000000023895 000 1. EA 15 2. 15 2. 1 - 1/ 2 -IN SCH40 ADPTR 4350 1000000000023905 01FK7009 5547 9 9296 0011 B505 2 230502 PAGE 6 of YWG 1 7 7009 0014