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

<table> <tr> <th>S.K.U</th> <th>DESCRIPTION</th> <th>QUANTITY</th> <th>UNIT</th> <th>PRICE</th> <th>EXT. PRICE</th> </tr> <tr> <td>00000000155670</td> <td>PROMOTIONAL DISCOUNT APPL</td> <td>1.000</td> <td>EA</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>0000000012628</td> <td>5 LB CRSE DRW SCR PH HD 2</td> <td>1.000</td> <td>EA</td> <td>$23.74</td> <td>$23.74</td> </tr> <tr> <td colspan="4">SUB $23.74</td> <td>TAX $0.00</td> <td>TOTAL INVOICE $23.74</td> </tr> <tr> <td colspan="4"></td> <td>CREDITS TOTAL $0.00</td> <td>BALANCE DUE $23.74</td> </tr> </table> <table> <tr> <th>S.K.U</th> <th>DESCRIPTION</th> <th>QUANTITY</th> <th>UNIT</th> <th>PRICE</th> <th>EXT. PRICE</th> </tr> <tr> <td>00000000155670</td> <td>PROMOTIONAL DISCOUNT APPL</td> <td>1.000</td> <td>EA</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>000000002660827</td> <td>IRW UNIBIT STEP #4 2X STE</td> <td>1.000</td> <td>EA</td> <td>$47.48</td> <td>$47.48</td> </tr> <tr> <td>000000001570660</td> <td>BRK HITCH BALL BB 2X11NX</td> <td>1.000</td> <td>EA</td> <td>$10.43</td> <td>$10.43</td> </tr> <tr> <td>0000000046467</td> <td>BSH SDS PLUS 1/4-IN X 8-1</td> <td>1.000</td> <td>EA</td> <td>$8.05</td> <td>$8.05</td> </tr> <tr> <td colspan="4">SUB $65.96</td> <td>TAX $0.00</td> <td>TOTAL INVOICE $65.96</td> </tr> <tr> <td colspan="4"></td> <td>CREDITS TOTAL $0.00</td> <td>BALANCE DUE $65.96</td> </tr> </table> <table> <tr> <th>S.K.U</th> <th>DESCRIPTION</th> <th>QUANTITY</th> <th>UNIT</th> <th>PRICE</th> <th>EXT. PRICE</th> </tr> <tr> <td>00000000155670</td> <td>PROMOTIONAL DISCOUNT APPL</td> <td>1.000</td> <td>EA</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>00000000188234</td> <td>2-IN PVC UNION SOCKET END</td> <td>2.000</td> <td>EA</td> <td>$21.11</td> <td>$42.22</td> </tr> <tr> <td>00000000023904</td> <td>2-IN SCH40 ADAPTER 436020</td> <td>2.000</td> <td>EA</td> <td>$2.47</td> <td>$4.94</td> </tr> <tr> <td colspan="4">SUB $47.16</td> <td>TAX $0.00</td> <td>TOTAL INVOICE $47.16</td> </tr> <tr> <td colspan="4"></td> <td>CREDITS TOTAL $0.00</td> <td>BALANCE DUE $47.16</td> </tr> </table> <table> <tr> <th>S.K.U</th> <th>DESCRIPTION</th> <th>QUANTITY</th> <th>UNIT</th> <th>PRICE</th> <th>EXT. PRICE</th> </tr> <tr> <td>00000000155670</td> <td>PROMOTIONAL DISCOUNT APPL</td> <td>1.000</td> <td>EA</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>000000001101137</td> <td>KB 6-GAL PANCAKE CMPRSSR(</td> <td>1.000</td> <td>EA</td> <td>$94.05</td> <td>$94.05</td> </tr> <tr> <td colspan="4">SUB $94.05</td> <td>TAX $0.00</td> <td>TOTAL INVOICE $94.05</td> </tr> <tr> <td colspan="4"></td> <td>CREDITS TOTAL $0.00</td> <td>BALANCE DUE $94.05</td> </tr> </table> <table> <tr> <th>S.K.U</th> <th>DESCRIPTION</th> <th>QUANTITY</th> <th>UNIT</th> <th>PRICE</th> <th>EXT. PRICE</th> </tr> <tr> <td>00000000155670</td> <td>PROMOTIONAL DISCOUNT APPL</td> <td>1.000</td> <td>EA</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>0000000012192</td> <td>15/32 CAT 3-PLY SHYG 32/1</td> <td>2.000</td> <td>PC</td> <td>$18.98</td> <td>$37.96</td> </tr> <tr> <td colspan="4">SUB $37.96</td> <td>TAX $0.00</td> <td>TOTAL INVOICE $37.96</td> </tr> <tr> <td colspan="4"></td> <td>CREDITS TOTAL $0.00</td> <td>BALANCE DUE $37.96</td> </tr> </table> <table> <tr> <th>S.K.U</th> <th>DESCRIPTION</th> <th>QUANTITY</th> <th>UNIT</th> <th>PRICE</th> <th>EXT. PRICE</th> </tr> <tr> <td>00000000155670</td> <td>PROMOTIONAL DISCOUNT APPL</td> <td>1.000</td> <td>EA</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>00000000242134</td> <td>25-FT 14/3 OUTDOOR CORD</td> <td>1.000</td> <td>EA</td> <td>$27.25</td> <td>$27.25</td> </tr> </table>