lwc pcard expenditues - louisvillewater.com...8/22/2013 $18,058.55 boiler installation‐project...

LWC CHECKBOOK ‐ AUGUST 2013

Merchant Name Transaction Date Amount Expense Description Payment Method

4382 E&H

07/18/2013 $23.30 SWITCH & OUTLET COVERS FOR NEW TRUCKS PC08/02/2013 $239.16 RECEPTACLE, PLUG, HUBS, COVERS, VOLT, WIRECONECTORS FOR NEW TRUCK {NOT

IN SERVICE}PC

A Y MCDONALD MANUFACTURING CO

8/1/2013 $1,447.92 PIPE FITTINGS CK8/29/2013 $7,950.00 PIPE FITTINGS CK

AAFES WILSON GAS PUMP

07/09/2013 $50.01 Gas for Truck assigned to Ft. Knox PCAARGON COLLECTION AGENCY

8/22/2013 $5,730.55 PAYMENT FEES CKABELL ELEVATOR INTERNATIONAL INC

8/22/2013 $1,276.65 MONTHLY ELEVATOR MAINTENANCE CK8/8/2013 $3,829.95 ELEVATOR MAINTENANCE CK

ABM JANITORIAL SERVICES

8/15/2013 $180.93 JANITORIAL SERVICES CK8/22/2013 $180.93 JANITORIAL SERVICES CK

ABSO

8/15/2013 $977.19 BACKGROUND SCREENINGS CKACCO INC

8/22/2013 $18,058.55 BOILER INSTALLATION‐PROJECT #12366 CKACCO INC.

8/8/2013 $631.48 HVAC SERVICE CKACE HARDWARE

07/18/2013 $26.99 cement PCADVANCE READY MIX

8/22/2013 $750.00 CONCRETE FORMS CK

Friday, January 03, 2014 of 59


8/29/2013 $750.00 CONCRETE FORMS CKADVANCED GLOBAL COMMUNICATIONS

8/1/2013 $1,215.00 SECURITY ACCESS CARDS CK8/15/2013 $130.00 SECURITY MAINTENANCE CK

ADVANCED MATERIAL HAND

07/11/2013 $163.72 Sockets for Extracting Rusted Bolts in Floc #3 WO #52557 PC07/18/2013 $60.20 3 1/2" Sockets for S. Coag FLoc #6 PC

ADVANCED SAFETY & HEALTH LLC

8/1/2013 $495.00 MOCK OSHA INSPECTION CKAIA CRP

07/10/2013 $499.88 Tapper tattoos for Smile Kentucky ‐ 15,000 in total PCAIR HYDRO POWER GARDIN

07/08/2013 $93.55 FITTING AND ORINGS FOR #167 ON RO#196052 PC07/16/2013 $252.86 HYDRUALIC HOSES FOR SHOP TRUCK PC07/23/2013 $142.85 ELBOWS, REDUCERS, FITTINGS, AND CONNECTORS FOR NEW TRUCKS PC07/23/2013 $182.00 Replacement Tubing & Fittings for Hayfield PRV PC07/24/2013 $44.87 ELBOW, CONNECTOR, REDUCER FOR NEW CREW TRUCKS PC08/01/2013 $328.87 FITTINGS, SPRING GUARDS, MALE CONNECTORS, NOSE PIECE ASSEMBLY, GASKETS

FOR #121 ON RO#198094PC

ALL‐STATE FORD

07/09/2013 $55.41 LENS & SOCKET ASSEMBLY FOR #290 ON RO#196065 PC07/09/2013 ($75.00) CREDIT FOR RETURNED CORE CHARGE PC07/19/2013 $310.99 REAR AXLE & BEARING FOR #239 ON RO#196155 PC07/24/2013 $226.95 WIPER MOTOR ASSEMBLY FOR #234 {RETURNED FOR CREDIT‐WRONG PART} PC07/25/2013 $216.05 WIPER MOTOR & MULTI‐FUNCTION SWITCH FOR #235 ON RO#196231 PC07/25/2013 $735.48 REAR BRAKE ASSEMBLY , SEALS AND LANGED BOLTS FOR #299 ON RO#196236 PC07/26/2013 $22.17 Split ‐ BRAKE PEDAL PADS (75%) PC07/26/2013 $54.48 FLANGED HEX BOLT FOR #299 ON RO#196236 PC07/26/2013 $12.40 SOCKET ASSEMBLY FOR #252 ON RO#196275 PC07/26/2013 $7.39 Split ‐ BRAKE PEDAL PADS FOR #249 ON RO#196282 (25%) PC



07/29/2013 $847.00 WHEEL ASSEMBLY, WHEEL NUT, WHEEL HUB ASSEMBLY FOR #290 ON RO#196279 PCALL‐STATE FORD TRUCK SALES

8/1/2013 $1,281.75 REPAIR UNIT #330 CK8/15/2013 $3,378.93 REPAIR UNIT #04, #260 & #490 CK8/29/2013 $1,385.55 REPAIR UNIT #98, #47, #236 CK

ALPHA MACHINE & TOOL

8/22/2013 $9,211.68 PIPE FITTINGS/SPOOLS CKAMAZON MKTPLACE PMTS

07/30/2013 $9.94 Purchased 3" binder spines for Chief Engineer's office for CPAC, ELT and other large binders. These were not available through our Office Depot account.

PC

07/31/2013 $7.31 Purchase 2" binder spines for Chief Engineer's office for projects requiring large binders. These were not available through our Office Depot account.

PC

07/31/2013 $5.95 Book: Micromessaging: Why Great Leadership is Beyond Words ‐ For BDNKY, Inc. Forum event

PC

08/02/2013 $5.95 Book: Micromessaging: Why Great Leadership is Beyond Words ‐ For BDNKY, Inc. Forum event

PC

AMAZON.COM

07/17/2013 $36.57 For: Purchase of Avery laser printer labels. Note, tax was charged but was deducted on separate transaction after I submitted a copy of our tax exemption certificate

PC

07/20/2013 ($2.07) For: Credit refund of taxes paid on previous purchase from Amazon.com on 7/16/13 PC07/30/2013 $5.61 Purchased 1/3" binder spines for Chief Engineer's office for projects requiring small

binders. These were not available through our Office Depot account.PC

07/30/2013 $5.64 Purchased 1 1/2" binder spines for Chief Engineer's office for Staff Meeting and other medium binders. These were not available through our Office Depot account.

PC

AMER SOC CIVIL ENGINEE

07/11/2013 $255.00 Cost of Annual ASCE Membership Renewal for Eric Walls. The purpose of the membership is to network with other Engineers and engage in ASCE Leadership role.

PC

AMERICAN FLOW CONTROL

8/15/2013 $9,779.17 PIPE FITTINGS CKAMERICAN METAL SUPPLY

07/30/2013 $166.90 3/8 For Sump Pump Floats, 3x3 for Ladder Support on Filter Bldg PCAMERICAN MOBILE GLASS



8/15/2013 $149.00 REPAIR UNIT #638 CK8/29/2013 $259.00 AUTO GLASS INSTALL UNIT #631 & #523 CK

AMERICAN WATERWORKS

07/12/2013 $77.00 Annual AWWA KY TN Membership Renewal PC07/30/2013 $136.50 Purchase of a capital construction cost estimating manual for Process 222 to aid in

future project budgeting.PC

AMTEL, INC.

8/22/2013 $6,700.00 MOBILE DEVICE MANAGEMENT SUPPORT CKANN HOULETTE

8/1/2013 $600.00 EDUCATOR INVOICE CK8/29/2013 $280.00 EDUCATOR INVOICE CK

ANTHEM BLUE CROSS & BLUE SHIELD

8/1/2013 $3,171.00 ANTHEM INSURANCE HIGH/LOW CK8/1/2013 $451,668.99 MEDICAL INSURANCE PREMIUM CK8/29/2013 $3,171.00 ANTHEM HIGH/LOW CK8/29/2013 $422,071.97 MONTHLY EMPLOYEE MEDICAL CK

ANTHEM BLUE CROSS BLUE SHIELD

8/1/2013 $1,358.80 ANTHEM MEDICARE CK8/29/2013 $1,358.80 ANTHEM/MEDICARE CK

ANYTHING GROES

8/15/2013 $379.67 HORTICULTURAL SERVICES CKAON RISK SERVICES

8/1/2013 $8,843.00 CONSULTING & BROKER SERVICES CKAPL APPLEONLINESTOREUS

07/24/2013 $30.74 Replacement iPhone charger for James Mok. PCAPPLEBEES 12698833

07/29/2013 $22.31 Working lunch with HCWD 1's Preston Pendley to discuss progress on Fort Knox ISDC projects assigned to LWC

PC

ARMOR TECH



07/29/2013 $611.63 General inventory on mini hex hut, clamp hose band, drill screw phil flat, nylon insert and fender washer.

PC

08/01/2013 $106.95 General maintenance inventory on saw blades, drill bits, rubber gloves, and SS blots. PCASHBY GREEN APT HOMES LLC

8/29/2013 $3,931.00 DEPOSIT REFUND CK8/29/2013 $587.79 DEPOSIT REFUND CK

ASME

07/11/2013 $147.00 Annual membership renewal for Dave Vogel PC08/01/2013 $167.00 Annual Membership Renewal to ASME (American Society of Mechanical Engineers)

for Ralph McCord.PC

A‐SONIC‐GUARD INC

8/29/2013 $230.00 ALARM MONITORING CKAT&T

8/1/2013 $74.12 MONTHLY PHONE SERVICE‐MULDRAUGH CK8/1/2013 $135.83 MONTHLY PHONE SERVICE‐CENTRAL WATER CK8/22/2013 $26,609.19 MONTHLY PHONE SERVICES CK8/29/2013 $13,202.68 MONTHLY PHONE CHARGES CK

AT&T 0389

07/29/2013 $52.50 Charger and carrying case for Daniel Tegene's company‐supplied blackberry cellphone.

PC

AT&T K008 9969

07/12/2013 $120.99 For: Upgrade cell phone and car charger for Marty Ryan PC07/12/2013 $21.00 For: Upgrade of cell phone and car charger for Denise Hettinger PC07/12/2013 $134.99 For: Blackberry replacement , case and car charger for Daniel Tegene. PC07/22/2013 $355.99 For: Purchase of iPhone, case and car charger for Kay Ball. Purchase was approved

by Jim BrammellPC

07/22/2013 $20.99 For: Purchase of cell phone case for Denise Hettinger PC07/23/2013 $134.99 For: Upgrade cell phone, case and car charger for Rod McClemore PC07/25/2013 $134.99 For: Upgrade cell phone, case and car charger for Jane Clark PC07/30/2013 $134.99 For: Upgrade cell phone, case and car charger for Ron Osborn PC



08/01/2013 $220.99 For: Purchase of Samsung Galaxy and car charger for Brian Robertson. Purchase was approved by Ed Chestnut.

PC

AT&T MOBILITY

8/1/2013 $127.36 MONTHLY PHONE CHARGES CK8/1/2013 $29.34 MONTHLY PHONE CHARGES CK8/15/2013 $181.76 MONTHLY PHONE CHARGES CK8/29/2013 $29.34 MONTHLY CELL PHONES CK8/29/2013 $126.97 MONTHLY CELL PHONES CK8/8/2013 $12,716.23 MONTHLY CELL PHONE CHARGES CK

ATOM WATER TREATMENT, INC.

8/15/2013 $204.26 WATER TREATMENT SERVICE CKAUTOZONE #1271

07/23/2013 $18.01 punch and chisel set PCAUTOZONE #1275

07/23/2013 $6.35 cleaner for company truck seat cover PCB & R FIRE AND SAFETY

8/22/2013 $2,272.37 ALARM MAINTENANCE CKBADGER METER INC

8/1/2013 $6,571.16 WATER METERS CKBADGETT CONSTRUCTORS LLC

8/29/2013 $172,301.50 INTERIOR RESTORE‐PROJECT #13266 CK8/29/2013 $9,068.50 RETAINAGE TO ESCROW CK

BAILEY TOOLS AND SUPPL

07/30/2013 $328.95 drill, spring & pin PC08/02/2013 $499.00 saw combo kit PC

BAIN ENTERPRISES LLC

8/22/2013 $768.50 MACHINE PARTS CKBALE EQUIPMENT SOLU

07/11/2013 $284.99 LATCHES & PINS FOR #104 ON RO#188453 PC07/11/2013 $36.86 FAN BELT FOR #113 ON RO#196108 PC



07/30/2013 $89.38 STRUTS FOR #103 ON RO#198093 & #113 ON RO#196253 PC08/01/2013 $94.38 CABLE, SUPPORT BRAKCET, SUPPORT BRACKET HYDRAULIC HOSE FOR #103 ON

RO#196046PC

BARGAIN SUPPLY CO

07/18/2013 $231.85 FUNNELS, GRINDER, PADDLE SWITCH & TIE DOWNS FOR ALLMOND AVENUE PC07/24/2013 $12.50 Moving blanket for appliances and furniture to be stored at Crescent Hill Grounds

MaintenancePC

07/25/2013 $188.95 Hand Dolly & Straps for Eyewash, Sledge Hammer for Coags PCBASHAM CONSTRUCTION & RENTAL

8/15/2013 $154,810.00 WATER MAIN REPLACEMENT‐PROJECT #13538 CK8/22/2013 $84,753.00 LEAD SERVICE RENEW‐PROJECT #13566 CK8/8/2013 $95,071.25 WATER MAIN REPLACE‐PROJECT #13543 CK

BASHAM LUMBER COMPANY

07/08/2013 $3.38 Split ‐ Mouse Traps (29.75%) PC07/08/2013 $7.98 Split ‐ Hinges for Door (70.25%) PC07/15/2013 $81.96 stock supplies/cleaning supplies PC

BASS PRO ONLINE

07/24/2013 ($119.99) Recredit on card return chest wader for Andrew Reid. PCBASS PRO SHOPS

07/12/2013 $910.00 2nd quarter safety recognition gift cards PCBASTIN LOGAN WATER SERVICES INC

8/1/2013 $875.00 PLUMBING SERVICES‐RIVER RIDGE CKBATTERIES PLUS #01

07/30/2013 $23.99 THIS IS FOR A REPLACEMENT BATTERY ON A PROGRAMMING HANDHELD THAT IS OBSOLETE AND WILL NOT BE MAINTENANCED BY THE VENDOR.

PC

BC ENGINEERING

07/26/2013 $314.13 Distribution System ‐ Pressure Reducing Valves ‐ Harrods Creek; rebuild kit PC08/01/2013 $266.06 Booster Pump Station ‐ Freys Hill ‐ Pump #3 discharge valve rebuild kit PC

BEARGRASS REALTY, INC.

8/22/2013 $10,139.16 GARAGE RENT‐AUGUST 2013 CK



BEARNO'S PIZZA BY THE

08/02/2013 $118.82 Project Meeting Expense: CCB Project Team Meeting and Luncheon ‐ Recognition of project kick‐off and move to Third Street

PC

BEE LINE COURIER S

07/08/2013 $177.00 weekly interoffice mail delivery to LWC locations ‐ they charged LWC for delivery on July 4 adn LWC will receive a credit for that mistake

PC

07/16/2013 $50.54 July Delivery of June Compliance Reports to Frankfort PC07/16/2013 $177.00 weekly interoffice mail delivery to LWC locations PC07/24/2013 $177.00 weekly interoffice mail delivery to LWC locations PC07/30/2013 $177.00 weekly interoffice mail delivery to LWC locations PC

BENNETT'S GAS

8/15/2013 $199.11 PROPANE FOR LIFTS CKBENSON, RISCH & LANGE, PLLC

8/8/2013 $12,785.98 OUTSIDE LEGAL SERVICES CKBEST BUY MHT 00003335

07/24/2013 $1,799.99 Purchased and installed a 70‐inch Video‐TV monitor in the JLHuber Building @ Training Room C. It is utilized for meeting, training and presentation needs.

PC

07/24/2013 $1,999.98 Purchased and installed two 60‐inch Video‐TV monitors in the JLHuber Building @ Tradewater Confernce Room and Red Conference Room. They are utilized for meeting, training and presentation needs.

PC

07/24/2013 $899.97 3 ‐ Sanus Vision Mount wall mounted bracket for hanging large screen monitors. Montiors to be used in conference rooms in John L. Huber Building ‐$899.97

PC

BETTER BUSINESS BUREAU(BBB)

8/15/2013 $500.00 TABLE SPONSORSHIP CK8/8/2013 $1,320.00 MEMBER DUES/ANNUAL‐ID #4152 CK

BIG G SUPPLY INC

08/01/2013 $30.87 tubing for replacement of chlorine injector point PCBILLING DESCRIPTOR

07/23/2013 ($135.00) Recredit for chest wader for Andrew Reid, undersize. PCBLACK AND VEATCH

8/29/2013 $37,246.24 ENGINEERING&FEASIBILITY #1165065 CK



BLUE LICK

8/8/2013 $6,413.59 PRIVATE SEWER COLLECTIONS CKBLUE SKY, INC.

8/22/2013 $170.00 RECYCLING/SHREDDING SERVICES CKBOHNERT EQUIPMENT

8/29/2013 $973.00 EQUIPMENT SERVICE CKBRAVURA

8/29/2013 $922.35 WALL RESTORATION‐ PROJECT #13513 CK8/8/2013 $13,766.80 RETAINING WALL‐PROJECT #13513 CK

BRENNTAG/ P.B. & S. CHEMICAL

8/1/2013 $5,782.74 ACTIVATED CARBON CK8/15/2013 $7,230.88 ALUM LIQUID CK8/22/2013 $697.00 SODIUM HYDROGEN SULFITE CK

BRINKS INC

8/29/2013 $815.83 ARMORED CAR SERVICES CKBROWNSBORO HARDWARE &

07/15/2013 $8.27 pvc pipe & couplings PC07/18/2013 $32.99 Tools for adjusting PRVs ‐ tool box in Truck that was in shop PC

BRYANT BUILDING SERVICES

8/22/2013 $46.50 SILT FENCE INSTALL CK8/29/2013 $2,247.50 INSTALL SILT FENCING CK

BULLITT COUNTY CLERK

8/8/2013 $17.00 COUNTY RECORDING FEE CKBULLITT COUNTY CLERK D

07/19/2013 $9.40 Property deed copies for various LWC surveying and easement projects PCBULLITT COUNTY SANITATION

8/8/2013 $147,905.51 PRIVATE SEWER COLLECTIONS CKBULLITT COUNTY SEPTIC SER,INC.

8/15/2013 $80.00 RESTROOM RENTAL CK



8/22/2013 $340.00 PUMP HOLDING TANKS CK8/29/2013 $525.00 SERVICE SEPTIC TANKS CK8/8/2013 $80.00 RESTROOM RENTAL CK

BULLITT COUNTY SHERIFF

8/15/2013 $80.00 OUTSIDE LEGAL‐SHERIFF CKBUMPER TO BUMPER #2

07/16/2013 $85.31 gloves PC07/16/2013 $270.00 gloves PC07/30/2013 $86.37 STEERING STABLIZER FOR #631 ON RO#196237 AND STABLIZER CYLINDER FOR #623

ON RO#196270PC

C I THORNBURG COMPANY

8/15/2013 $21,046.68 PIPE FITTINGS CK8/22/2013 $5,990.88 PIPE FITTINGS CK8/29/2013 $1,230.02 PIPE FITTINGS CK8/8/2013 $32,206.68 PIPE FITTINGS CK

CABELAS RETAIL LOUISVI

07/12/2013 $200.00 2nd quarter safety recognition gift cards PCCAPP USA

07/10/2013 $147.84 replacement chart recorder motor PCCDM SMITH INC (FORMERLY CAMP DRESSER & MCKEE INC)

8/1/2013 $25,616.09 DESIGN CONSULT‐PROJECT #13109 CK8/15/2013 $11,203.10 INSPECTION/ADMIN. SERVICES‐PROJECT #10231 CK

CEDARCRESTONE, INC.

8/22/2013 $37,482.10 PEOPLESOFT UPGRADE‐PROJECT #13277 CKCELLULAR ADVANTAGE

07/03/2013 $30.00 phone charger PC07/11/2013 $31.79 cellphone car charger PC07/30/2013 $29.99 UNIVERSAL 2.1 AMP HOME CHARGER PC

CERTIFIED LABORATORIES

07/03/2013 $479.33 Rebound aerosol rubberized coating used on South Coag #6 floc bearing house. PC



8/29/2013 $3,482.21 AUTOMOTIVE ADDITIVES CKCH2M HILL INC

8/1/2013 $12,310.99 INSPECTION SERVICES CK8/15/2013 $24,418.99 INSPECTION SERVICES‐PROJECT #12360 CK8/29/2013 $15,947.40 BIENNIAL INSPECTION‐PROJECT #13937 CK

CHENOWETH APPLIANCES

07/17/2013 $499.00 Replacement stove for kitchen Crescent Hill Water Treatment Plant. PC07/22/2013 $1,198.00 Replacement stove and refrigerator for Allmond Ave. meter shop kitchen. PC07/24/2013 $200.00 Additional charge for upgrading to different refrigerator due to size requirements for

Allmond Ave. Meter Shop kitchenPC

CHENOWETH FURNITURE & APPLIANCES, INC

8/15/2013 $1,849.00 ICE MAKER CKCHOCTAW‐KAUL

8/29/2013 $1,210.20 SAFETY WEAR CKCINTAS CORPORATION

8/15/2013 $254.91 UNIFORMS CK8/29/2013 $237.08 UNIFORM SERVICE CK

CITATION EQUIPMENT INC

07/24/2013 $34.40 O‐ring, hand‐held sprayers and heavy duty degreaser (Spray Off) to be used with pressure washer at Crescent Hill Grounds Maintenance

PC

07/30/2013 $168.20 HOSE, QUICK COUPLER PLUG, QUICK COUPLER, SWITCH CAM‐BURNER FOR CAR WASH REPAIRS

PC

08/02/2013 $4.00 O‐rings for pressure washer hose. PCCITY OF SHEPHERDSVILLE

8/22/2013 $600.00 CASHIER WINDOW RENT CKCLARA MACKIN FULKERSON

8/29/2013 $310.00 EDUCATOR INVOICE CKCLASS "A" LAWN & LANDSCAPE

8/15/2013 $2,678.11 LAWN MAINTENANCE CK8/22/2013 $5,291.71 LAWN MAINTENANCE CK



8/29/2013 $2,628.48 LAWN MAINTENANCE CK8/8/2013 $3,169.68 LAWN MAINTENANCE CK

CLASSIE CAR CARE

8/1/2013 $23.90 EXTERIOR CAR CARE CK8/15/2013 $11.95 EXTERNAL AUTO CARE CK

CLINT CHEM & JANITORIAL

8/8/2013 $450.12 JANITORIAL SUPPLIES CKCOFFMANS

07/17/2013 $94.56 cling on decals for pure tap 2 go to use on table clothes and signs ‐ 12 new decals PC07/23/2013 $653.94 Purchase made by Vince Monks on behalf of CCP Specialists for purchase of uniform

(alotted $170/employee/year) in the month of July from Coffmans. $653.94.PC

08/02/2013 $805.20 95 additional "best of the best" pure tap t‐shirts for employees ‐‐ had to order more 2x, 3x, 4x and 5x shirts

PC

COMMONWEALTH LAND MANAGEMENT INC.

8/15/2013 $1,370.00 LAWN MAINTENANCE CKCOMMONWEALTH OF KENTUCKY

8/22/2013 $3,124.00 2ND QTR 2013 UNEMPLOYMENT TAXES CKCOPY CAT VIDEO

07/29/2013 $72.00 conversion of project pre construction video for Cockerel Rd from HI‐8 to dvd for A Hewitt

PC

CR SECURITY INC

8/1/2013 $1,259.13 BUILDING SECURITY CK8/8/2013 $15,760.00 BUILDING SECURITY CK

CREIGHTON MERSHON

8/1/2013 $200.00 BOARD MEETING CK8/22/2013 $100.00 BOARD MEETING CK

CROSS CHRYSLER JEEP

07/18/2013 $127.26 Split ‐ PARTS‐HEATER CONTORL FOR #629 ON RO#196190 (50%) PC07/18/2013 $127.26 Split ‐ PARTS‐HEATER CONTROLS FOR ALLMOND AVENUE (50%) PC07/19/2013 $269.64 HEATER CONTROLS FOR ALLMOND AVENUE PC



07/30/2013 $212.43 WIRING HARNESS FOR HEATER CONTROLS PC07/30/2013 $70.81 WIRING HARNESS FOR ALLMOND HARNESS PC

CROSS MOTORS

8/15/2013 $577.97 REPAIR UNIT #631 CKC‐SQUARED, INC.

8/8/2013 $32,005.80 WATER MAIN REPLACE‐PROJECT #13318 CKCUBICLE KEYS.COM

07/08/2013 $14.00 Keys for desk drawers at Allmond Ave. in Billing Department. PC07/18/2013 $28.00 4 keys at $7.00 each for Jo Lea Brown's cubicle space, 2nd Floor, John L. Huber

Building: $28.00 totalPC

CUMMINS CROSSPOINT LLC.

8/22/2013 $759.50 MONTHLY GENERATOR MAINTENANCE CK8/8/2013 $5,243.46 GENERATOR MAINTENANCE/MULTIPLE LOCATIONS CK

CUNNINGHAM OVERHEAD DOOR

8/22/2013 $105.00 ELECTRONIC GATE REPAIRS CK8/8/2013 $183.00 GATE SERVICE/REPAIR CK

CUTTINGMATS NET

07/12/2013 $185.99 4X8 Self‐Healing Cutting Mat for Infrastructure Records Tables To protect them from damage

PC

DAN CRISTIANI

8/1/2013 $6,104.80 DISPOSE EXCAVATED MATERIALS CK8/22/2013 $13,736.10 DISPOSE EXCAVATED MATERIALS CK8/8/2013 $13,031.40 DISPOSE EXCAVATED MATERIALS CK

DATA VAULT

8/22/2013 $254.75 OFFSITE RECORDS STORAGE CKDATACOMM CABLES INC

07/23/2013 $2,487.66 for the connectivity of the new Cisco UCS servers to both the SAN and LAN. PCDAVID C GAHAFER

8/1/2013 $200.00 BOARD MEETING CK8/22/2013 $100.00 BOARD MEETING CK



DEALER DEPT CTY CLK OF

07/29/2013 $5.00 REPLACEMENT PLATES FOR #389 PCDEBBIE SUTHERLAND EXCAVATING

8/1/2013 $19,935.55 INSTALL METER VAULT CK8/15/2013 $13,939.93 INSTALL METER VAULTS CK8/22/2013 $12,814.39 INSTALL METER VAULT CK8/29/2013 $11,849.23 INSTALL METER VAULT CK8/8/2013 $15,108.14 INSTALL METER VAULT CK

DELANEY & ASSOCIATES

8/29/2013 $5,484.01 BLEACH GENERATOR PARTS CKDELTA DENTAL

8/1/2013 $26,259.24 EMPLOYEE DENTAL INSURANCE CK8/29/2013 $26,259.24 MONTHLY EMPLOYEE DENTAL CK

DERBY WELDING & MACHINE

8/1/2013 $1,038.00 REPAIR UNIT #780 CK8/15/2013 $160.00 REPAIR UNIT #363 CK8/8/2013 $1,638.00 WELDING SERVICES CK

DICK'S CLOTHING&SPORTI

07/30/2013 $99.99 Purchased a 10x42 binocular for Faciliites Management. Facilities staff utilize the binocular during inspection of elevated and/or distance structures/facilities. It will provide a better view during assessment of the facilities/structures.

PC

DINSMORE & SHOHL LLP

8/8/2013 $4,910.40 OUTSIDE LEGAL SERVICES CKDISH NETWORK SERVICE, LLC

8/29/2013 $82.90 DISH NETWORK‐MULDRAUGH CKDIVERSIFIED SHEET METAL, INC.

8/22/2013 $2,438.00 FURNITURE STANDS CK8/29/2013 $495.00 STEEL CUTTING SERVICE CK

DLT SOLUTIONS, INC.

8/1/2013 $12,600.25 SOFTWARE LICENSE&SUPPORT/1 YEAR CK



DMI DELL K‐12/GOVT

07/19/2013 $36.95 For: Meridian Toploading Laptop Case (Spare) PC07/19/2013 $36.95 For: Meridian Toploading Carrying Case for Applications Developer/Analyst (Third St) PC07/24/2013 $5,309.95 For: Five Optiplex 9010 AIO for replacing old computer destops (Various locations) PC07/25/2013 $1,492.38 For: Latitude E6530 for new Applications Developer/Analyst (Third St) PC

DRILLTECH, SHEILA RENEE PAINTER SOLE MBR

8/1/2013 $7,000.00 DRILL WATER PIPE CKDUKE ENERGY INDIANA, INC.

8/1/2013 $907.10 UTILITY‐RIVER RIDGE CK8/1/2013 $2,424.18 UTILITY‐RIVER RIDGE CK8/29/2013 $2,592.09 UTILITY‐ELECTRIC CK

DUNAWAY ENGINEERING INC

8/29/2013 $10,640.91 SURVEYING SERVICES CKDYNA

07/29/2013 $670.52 General inventory on abrsive pads, slasher cuoff wheels, commpression union and sleeve. reducing bushing, tube retainer, PTFE tape, machinery bushing.

PC

08/01/2013 $271.33 General maintenance fastner and wire wheel for maintenance equipment repairs. PCDYNAPOWER

07/30/2013 $243.10 Repair of rectifier control board for sodium hypochlorite generator #5 at Crescent Hill Filter Plant

PC

EAGLE PAPER, INC.

8/15/2013 $862.30 JANITORIAL SUPPLIES‐TOWELS CK8/8/2013 $868.20 ROLL TOWELS CK

EAGLE SAFETY EYEWEAR

8/22/2013 $116.00 SAFETY EYEWEAR CKEARTH FIRST OF KENTUCKIANA INC

8/1/2013 $3,852.00 TOPSOIL CK8/22/2013 $7,383.00 TOPSOIL CK8/8/2013 $3,531.00 TOPSOIL CK

EATON ELECTRICAL



07/05/2013 $3,496.00 Booster Pump Station ‐ Westport ‐ Pump #6; Incomplete start sequence, troubleshoot ‐ MultiLin relay in switchgear failed ‐ replace

PC

07/08/2013 $576.00 Troubleshooting of faulted softstart unit at River Ridge PC07/08/2013 $3,240.00 Preventative Maintenance testing and cleaning of CHPS switchgear. This is

approximately 40% of the work completed.PC

07/08/2013 $4,132.50 Troubleshooting / Investigating of automatic transfer switch and medium voltage cables at Otter Creek emergency generator station

PC

ELECTRONIC ALARM DIST

07/30/2013 $13.13 RG59 coax connector and coax splice connectors for camera at JLH Bldg. Third Street PC08/02/2013 $58.23 Cables for hook ups of laptops to monitors at JLH Bldg. Third Street PC08/02/2013 $206.58 TV monitor cables, cable ties, adhesive ties and toggle bolts for monitors at JLH Bldg.

Third StreetPC

ELITE HOMES INC

8/8/2013 $153.17 INSTALL FIRE HYDRANT REFUND #614455 CKENVIRONMENTAL LABORATORIES, INC.

8/29/2013 $72.00 LAB ANALYSIS FEES CKERICA D KING

8/22/2013 $50.00 LOCAL COURIER CKERIN M ROARK

8/22/2013 $717.50 OUTSIDE LEGAL SERVICES CKERMIN'S FRENCH BAKERY

07/25/2013 $28.31 Refreshments for Special BOWW Meeting July 25, 2013 ‐ Ermin's French Bakery ‐ $28.31

PC

EXPERIAN INFORMATION SOLUTIONS INC

8/1/2013 $17,654.00 CUSTOMER SERVICE REPORTS CK8/15/2013 $7,013.88 CUSTOMER CARE REPORTS CK

FACEBK 9LNBH4SH92

08/01/2013 $15.00 Social media promotion of a post announcing Louisville Water's new president. PCFACTORY OUTLET STORE

07/25/2013 $59.85 NVERTER SWITCHES FOR NEW TRUCKS PC08/02/2013 $19.95 INVERTER SWITCH FOR NEW TRUCKS PC



FASTENAL COMPANY

8/29/2013 $4,021.16 VARIOUS VENDING MACHINE TOOLS CKFEDEX 435211839

07/08/2013 $17.06 Shipping charges for LIMS labels to be used by all staff printing sample labels PCFEDEX 796193511474

07/14/2013 $69.58 BEP 3RD Q 2013 COMPLIANCE SHIPMENT TO CONTRACT LAB PCFEDEX 796193511680

07/14/2013 $69.58 CHFP 3RD Q 2013 COMPLIANCE SHIPMENT TO CONTRACT LAB PCFEDEX 796286909958

07/24/2013 $68.85 Shipping costs for Ft Knox Stage 1 DBPR compliance monitoring, cbobay, 7/22/13. PCFEDEXOFFICE 00016071

07/15/2013 $155.10 Printing and binding of "Legal Aspects of HR" training manuals for July 23rd training class of supervisors.

PC

07/23/2013 $1,124.77 50 copies of the LWC strategic plan for BOWW members and managers ‐ full color with cardstock cover and back ‐ bound together

PC

07/27/2013 $392.70 FOR: Thirty‐five (35) Second Quarter 2013 Operating Review Packages for the quarterly ELT/BMC meeting.

PC

FERGUSON ENT #1282

07/08/2013 $42.86 Fin combing tools for Allmond Ave. PCFERGUSON FEI 2727

07/09/2013 $62.02 Piping For Shower Tower PC07/10/2013 $136.03 Piping for Sump Pump PC07/10/2013 $204.52 Sump Pump for Sludge Pit PC07/15/2013 $32.23 replacement drain piping for lab sink PC07/17/2013 $14.06 Sink Parts PC

FERGUSON WATER WORKS

8/1/2013 $18,204.52 PIPE FITTNGS CK8/15/2013 $10,008.58 PIPE FITTINGS CK8/22/2013 $4,526.86 PIPE FITTINGS CK8/29/2013 $12,199.54 PIPE FITTINGS CK



8/8/2013 $54,269.32 PIPE FITTINGS CKFESCO

07/11/2013 $35.00 HYDRANT PART FOR BOAT COX PARK PCFIFTH‐THIRD BANK, KENTUCKY INC

8/29/2013 $11,965.00 LOCKBOX SERVICES CKFISERV SOLUTIONS INC

8/29/2013 $528.50 ACH FEES CKFISHER & PHILLIPS LLP

8/22/2013 $2,777.50 OUTSIDE LEGAL SERVICES CKFISHER SCI ATL

07/24/2013 $374.01 Temperature sensor probe for incubator repair. PCFIVE POINT PARTNERS, LLC

8/29/2013 $19,016.08 PROJECT MANAGEMENT LABOR&TRAVEL CK8/8/2013 $3,600.00 IMPLEMENTATION SUPPORT SERVICES CK

FLAVORCRAFT LLC

8/29/2013 $4,482.40 WATER BOTTLING SERVICES CKFLEET ONE

8/8/2013 $1,829.08 UNLEADED FUEL CKFLOORING AMERICA

07/05/2013 $263.99 indoor/outdoor carpet for the Tapping Team competition area for the 2013 Ky‐Tn Water Professional Coference

PC

FRANK OTTE NURSERY BAR

07/12/2013 $23.70 sod rolls PCFREDERICK ASSET PROTECTION LLC

8/1/2013 $14,900.90 BUILDING SECURITY CK8/15/2013 $18,526.76 BUILDING SECURITY CK8/29/2013 $17,981.94 BUILDING SECURITY CK

GARNEY COMPANIES INC

8/15/2013 $360,753.63 WATER MAIN REPLACEMENT‐PROJECT #10459 CK



GARY MASON

8/29/2013 $238.34 PAY DISCREPANCY CKGATTERDAM'S ELECTRIC M

07/03/2013 $180.00 Booster Pump Station ‐ Pleaseure Ridge Park ‐ Pump #1; motor makes a terrible noise like the brake is stuck ‐ on‐site repair

PC

GE ANALYTICAL INSTRUMENTS

8/22/2013 $5,130.00 EQUIPMENT MAINTENANCE RENEWAL CKGEMPLER 1019639735

07/13/2013 $39.00 12‐month shipping saver for Gloves PCGEMPLER 1019640735

07/13/2013 $214.05 Gloves (rubber) for shop work ‐ various sizes PCGENERAL FOUNDRIES INC.

8/15/2013 $5,928.00 EQUIPMENT PARTS CKGENERAL RUBBER & PLASTICS

8/1/2013 $429.00 PIPE GASKETS CK8/15/2013 $1,039.00 INSULATED BOOTS CK

GENERAL RUBBER AND PLA

07/10/2013 $168.57 Piping Connections for Sump Pump PCGLENN D SULLIVAN

8/1/2013 $200.00 BOARD MEETING CK8/22/2013 $200.00 BOWW & COMPENSATION COMMITTEE MEETING CK

GOULD'S DISCOUNT MEDIC

07/19/2013 $21.90 latex free gloves for the mail room and pure tap 2 go PCGRACE WORKS NFP

8/22/2013 $1,552.00 WATER FOUNTAIN COMPONENTS CKGRAYBAR ELECTRIC

07/26/2013 $51.17 Mini 5E data jacks and 6 port plate for Allmond Ave. Meter Shop data cables PCGRAYBAR ELECTRIC COMPA



07/16/2013 $92.25 For: Cat5e Patch Cables for Third Floor Renovation (Network Equipment Connections)

PC

08/01/2013 $229.20 For: Cat5e Patch Cables (15ft) for Third Floor Renovated Work Stations PCGREATER LOUISVILLE INC

07/18/2013 $39.00 GLI Aug 20 Capitol Connections Event ‐ John Yarmuth Speaking ‐ registration for Amber Halloran ‐ $39.00

PC

07/31/2013 $35.00 Regtistration for Jim Brammell for Business at Breakfast at Lunch on 8/5/13. PCGREATER LOUISVILLE SPORTS COMMISSION

8/22/2013 $15,000.00 SPONSORSHIP/2013 PURE TAP 5K CKGREENHAVEN TREE CARE

8/1/2013 $170.00 PAYMENT FOR INVOICE #2644‐CONSULT CKGREG C HEITZMAN

8/8/2013 $50,000.00 DUAL CAPACITY SERVICES CKGUNTHER SALT COMPANY

8/1/2013 $3,700.14 SOLAR SALT CK8/15/2013 $3,813.08 SOLAR SALT CK8/29/2013 $3,639.21 SOLAR SALT CK8/8/2013 $7,519.16 SOLAR SALT CK

HACH COMPANY

07/08/2013 $131.07 Sample cells for portable turbidimeter, for measureing turbidity of Compliance samples, in the field.

PC

07/10/2013 $259.10 WQ Research supplies: replacement electrode for WQ Research pH meter, replacement pitchers for dip sampler, ordered 7/9/13, cbobay.

PC

07/15/2013 $1,560.05 INST ‐ BEP, CHFP, & Fort Knox ‐ Turbidimeter, 1720E and SS6 calibration standards PC07/16/2013 $1,484.70 Distribution System ‐ chlorine; CL17 reagent sets PC07/19/2013 $272.62 Purchase by Vince Monks on 7/18/2013 from Hach for Free ammonia and

monochloramine regents for nitrification control field analysis. Invoice# 8393934, $272.62.

PC

07/24/2013 $1,409.80 Ft Knox operator lab supplies, ordered 7/23/13, for bpruitt. PC07/30/2013 $336.47 Turbidity standards for calibrating protable turbidimeter. PC07/31/2013 $1,699.19 Reagents for chlorine, pH, fluoride and ammonia analysis at BEP and CHFP. PC



HALL INDUSTRIAL DISTRI

07/29/2013 $330.00 SHOP TOWELS FOR ALLMOND AVENUE PCHARBOR FREIGHT TOOLS 2

07/30/2013 $32.98 t‐handle & tap & die set PCHARCO INC

8/29/2013 $1,187.85 PIPE FITTINGS/GASKETS CK8/8/2013 $4,400.01 PIPE AND PIPE FITTINGS CK

HARDIN COUNTY WATER DISTRICT #1

8/1/2013 $613.29 USE OF EQUIPMENT/MANPOWER ‐MULDRAUGH CKHARSHAW TRANE‐ LOUISVI

07/08/2013 $142.92 Filters for SCHL Blower ‐ WO #53004 PCHAYES PIPE SUPPLY , INC.

8/8/2013 $1,555.92 PIPE FITTINGS CKHD SUPPLY WATERWORKS, LTD.

8/1/2013 $13,042.00 PIPE FITTNGS CK8/22/2013 $4,483.50 PIPE FITTINGS CK8/29/2013 $2,928.00 PIPE FITTINGS CK

HD SUPPLY WHITE CAP #1

07/12/2013 $236.19 epoxy coated rebar PC07/19/2013 $34.99 epoxy coated rebar & cable ties PC

HDR ENGINEERING, INC.

8/1/2013 $2,766.21 ENGINEERING CONSULT‐PROJECT #13170 CK8/8/2013 $1,473.90 ENGINEERING SERVICES‐PROJECT #13170 CK

HERITAGE PETROLEUM CO., LLC

8/22/2013 $25,334.05 DIESEL FUEL CKHERITAGE‐CRYSTAL CLEAN, INC.

8/15/2013 $329.41 PARTS WASHER CKHERMAN MILLER INC

8/8/2013 $302.32 MONITOR ARM SUPPORT CK



HIGDON'S PAINT & LADDE

07/23/2013 $449.97 Four foot step ladder with platfrom for getting into the top compartment of the switchgear and not use plastic stairs to standing on (safety). One the top 480 substation, one the main switchgear at CHPS.

PC

HIKES POINT PAINT

8/1/2013 $3,270.00 YELLOW ENAMEL PAINT CKHOBBY LOBBY #312

07/10/2013 $39.20 Supply's for tapping contest PCHOBBY LOBBY #398

07/20/2013 $4.99 roll of velco to use with educational presentations as part of pure tap program PCHOME BUILDERS ASSOCIATION OF LOUISVILLE

8/8/2013 $1,500.00 HMRA PLANSBOOK ADVERTISING CKHOME SERVICES USA CORP

8/8/2013 $751,357.53 SERVICE LINE PROTECTION REMITTANCE CKHORNER INDUSTRIAL S

08/01/2013 $695.00 Booster Pump Station ‐ Stoneridge Landing ‐ Pump #1 failed; repair PCHP PRODUCT SVC&RPR

08/03/2013 $633.88 Signature cards for check machine PCHUNTERS HOLLOW

8/8/2013 $15,731.47 PRIVATE SEWER COLLECTIONS CKHURT COMPANIES, INC

8/1/2013 $1,427.47 PRINTED BUSINESS FORMS CKHYDRAFLO, INC.

8/1/2013 $1,660.50 FLANGE REPAIR KITS CKICS/MERRILL

8/15/2013 $1,370.00 INVESTIGATIVE SERVICES INV#309201308092112 CKID&A,INC.

8/29/2013 $267.75 OFFICE CONFIGURATION CKIDEXX DISTRIBUTION INC



08/01/2013 $1,448.07 18 Hour Colilert and Comparators for microbial analysis. PCIDEXX LABORATORIES INC

8/15/2013 $2,590.12 LABORATORY SUPPLIES CKINDUSTRIAL DISPOSAL

8/22/2013 $1,063.44 WASTE DISPOSAL CKINFO + LLC

8/8/2013 $556.22 DATA ENTRY SERVICES CKINFOR

07/26/2013 $3,753.19 Technical support for MP‐2, Weblink, and Messenger for maintenance CMMS PCINMODE MARKETING LLC

8/15/2013 $833.33 WEBSITE UPDATES CK8/22/2013 $971.39 MEDIA MANAGEMENT/UPDATES CK

INTERSTATE ALL BATTERY

07/12/2013 $134.40 Batteries, AA & AAA, for stock PCIRVIN, GOFORTH & IRVIN, LLC

8/15/2013 $1,700.00 TRAINING PROGRAM DESIGN CKISCO INDUSTRIES

07/31/2013 $877.86 Repair to sodium hypochlorite transition line from PVC to HDPE. Failure occurred at HDPE coupling

PC

ISCO INDUSTRIES, LLC

8/1/2013 $341.15 PIPE FITTINGS CKISO SERVICES

07/11/2013 $24.60 ISO Monthly Claims ‐ June 2013 Inv#ISO00054464 PCITRON INC

8/29/2013 $3,580.00 RADIO REPAIR SERVICES CKJ&I ELECTRIC, INC.

8/22/2013 $1,051.00 ELECTRICAL REPAIRS CKJACOBI SALES LOUISVILL

07/15/2013 $250.00 Weed eater for District Truck to Clean Up Pump Stations PC



JACOBS ENGINEERING GROUP INC.

8/15/2013 $6,545.27 ENGINEERING SERVICES‐PROJECT #13270 CK8/22/2013 $8,125.27 ENGINEERING CONSULT‐PROJECT #13518 CK

JACQUELINE WALTON ESTATE

8/19/2013 $7,392.97 ESTATE PAY REF CHECK 336948 CKJADE LEARNING, INC

07/05/2013 $65.00 Continuing Education for Master Electrical License PCJAMES RIVER SOLUTIONS

8/1/2013 $49,060.59 DIESEL FUEL CKJAMES W LILE JR

8/8/2013 $320.00 EDUCATOR INVOICE CKJAY R. FERGUSON

8/15/2013 $2,012.50 ARCHIVAL RESEARCH SERVICES CK8/22/2013 $1,387.50 PHOTO CATALOG CONSULT CK

JCI JONES CHEMICALS, INC.

8/22/2013 $4,098.00 CHLORINE CK8/8/2013 $4,098.00 CHLORINE CK

JEFF CTY CLK OFF DEED

07/22/2013 $20.00 Property deed copies for various LWC surveying and easement projects PCJEFF CTY OFF RECORDERS

07/25/2013 $13.00 Easement for Adams Hill Town Houses condominium regime for main replacement requirements ‐ Recording Fee

PC

08/01/2013 $39.00 Recording fee for 3 easements on Southfield Subdivision Ph 1. Bank owned property. (Farmer's Bank ‐ Frankfort).

PC

JEFFRSONCODLDWNTWNCTR

07/29/2013 $53.00 CDL license renewal PCJOHN CONTI COFFEE COMPANY

8/8/2013 $1,496.48 COFFEE AND COFFEE SUPPLIES CKJOHN DEERE LANDSCAPES1

07/23/2013 $240.00 Roundup (Herbicide) for weed control on Louisville Water sites. PC



JOHN J BLEIDT


JRA, INC.

8/22/2013 $42.50 ARCHITECT CONSULT‐PROJECT #13528 CK8/8/2013 $590.62 INTERIOR ARCHITECT CONSULT‐PROJECT #13528 CK

JUDITH GARDNER

8/22/2013 $380.00 EDUCATOR INVOICE CKK NORMAN BERRY ASSOC ARCHITECTS PLLC

8/1/2013 $3,522.34 ARCHITECTURAL SERVICES‐PROJECT #13264 CK8/8/2013 $24,189.04 ARCHITECTURAL CONSULT‐PROJECT #13267 CK

K&I REFRIGERATION, INC.

8/15/2013 $1,366.00 ICE MACHINE MAINTENANCE CK8/29/2013 $278.75 ICE MACHINE MAINTENANCE CK

KATCO SERVICE PART

07/31/2013 $413.75 ELECTRICAL SUPPLIES‐RELAY HARNESS PCKAUFMAN CONCRETE CUTTING

8/1/2013 $200.00 ASPHALT CUTTING CK8/15/2013 $543.40 CUT CONCRETE/ASPHALT CK8/22/2013 $1,698.60 ASPHALT/CONCRETE CUTTING CK

KCTCS

8/1/2013 $649.00 STATE FIRE/RESCUE TRAINING CKKENTUCKIANA WIRE ROPE & SUPPLY

8/8/2013 $1,188.08 WIRE ROPE CKKENTUCKY BAR ASSOCIATION

8/22/2013 $330.00 2013/14 MEMBER DUES CKKENTUCKY CONCRETE OF INDIANA, LLC

8/1/2013 $9,658.00 CONCRETE PAVING CK8/15/2013 $13,137.00 CONCRETE PAVING CK



8/22/2013 $25,284.00 CONCRETE PAVING CKKENTUCKY SOCIETY OF CP

07/10/2013 $265.00 Kentucky Society of CPAs membership renewal PCKENTUCKY STATE TREASURER

8/1/2013 $180.00 ANNUAL TANK REGISTRATION FEES CKKENTUCKY UNDERGROUND INC

8/29/2013 $8,951.18 OFFSITE DATA STORAGE CKKENTUCKY UNDERGROUND STORAGE INC

8/22/2013 $1,641.02 OFFSITE RECORDS STORAGE CKKEYSTOPS INC/KEY OIL CO

8/1/2013 $7,379.09 DIESEL/UNLEADED FUEL CK8/15/2013 $19,581.15 UNLEADED FUEL CK8/29/2013 $15,072.18 DIESEL & UNLEADED FUEL CK

KEYSTOPS LOUISVILLE

07/18/2013 $189.00 fire hydrant grease PCKLEIN ALUMINUM BUILDIN

07/22/2013 $42.90 Repair costs for screen door at Pump Station #3 at Zorn Pump Station. PCKMART 3057

07/30/2013 $10.58 Bowles for Retirement Celebration PCKOI AE PARTS‐LOUISVILLE

8/15/2013 $282.06 AUTOMOTIVE BATTERIES CK8/8/2013 $731.11 AUTOMOTIVE BATTERIES CK

KOI AUTOMOTIVE PARTS A

07/11/2013 $215.67 DRUMS & SHOES FOR #131 ON RO#196076 PC07/12/2013 $14.16 LUG NUTS FOR #34 ON RO#196076 PC07/22/2013 $382.11 BRAKE PADS & SHOES FOR #239 ON RO#196155 PC

KRAUTH ELECTRIC COMPAN

07/16/2013 $450.00 Vibration analysis for Crescent Hill Filter Plant Waste Wash Water Pump Motors PC



07/16/2013 $1,925.00 Booster Pump Station ‐ Freys Hill (4) Smyrna (4) I‐64 (4) Minor Ln (4) and Hikes Point (3) ‐ pump quarterly vibration testing and data analysis

PC

07/16/2013 $1,400.00 Vibration analysis for Pumps and Motors at Zorn Pumping station (all 7 pumps and motors)

PC

07/16/2013 $1,050.00 Vibration analysis for pumps and motors at Crescent Hill Pumping Station (all 7 pumps and motors)

PC

KROGER #327

07/27/2013 $11.57 water for customer from main break PCKROGER #332

07/08/2013 $10.56 Retirement Celebration PCKROGER #339

07/24/2013 $21.02 credit card mistakenly used PCKROGER #348

07/26/2013 $16.67 Supplies for taste testing event comparing Louisville pure tap to bottled waters at Crescent Hill Gatehouse on July 26th. (Saltines, small drink cups and water.)

PC

KROGER #350

07/08/2013 $34.32 Safety Blitz refreshments/snacks for field employees visited. �This covered all 3 area's in metering and was distributed to each supervisor, prior to leaving the yard.

PC

07/20/2013 $8.46 batteries for locator & baby wipes PCKROGER #389

07/23/2013 $30.00 2nd quarter safety recognition gift cards PCKROGER #400

07/30/2013 $20.75 RETIREMENT CELEBRATION PC07/30/2013 $58.28 Retirement Celebration PC

KROGER #729

07/11/2013 $900.00 2nd quarter safety recognition gift cards PC08/04/2013 $23.82 batteries for locator PC

KROGER #743

07/28/2013 $21.02 Kitchen items for the President's kitchen and Board of Water Works lunches (soft drinks, napkins, dishwasher detergent, etc.)

PC

KROGER #752



07/30/2013 $14.16 juice plates and cups for quarterly manager meeting ‐ food is in honor of Billy Meeks who retired July 31 after 23 years with LWC and longest serving union president

PC

KUSTES HYDRAULICS INC

07/15/2013 $1,452.95 Repirs to spare influent actuator for pipe gellery fiter operation. PC8/15/2013 $1,175.66 REPAIR UNIT #355 CK

KWIK SET FASTENERS INC

07/17/2013 $31.75 Mini right angle drill attachment for appliance adjustment to be left on Truck #68 at Crescent Hill Grounds Maintenance.

PC

07/23/2013 $29.95 Correct charge (no taxes) for Mini right angle drill attachment for appliance adjustment to be left on Truck #68 at Crescent Hill Grounds Maintenance.

PC

07/23/2013 ($31.75) Refund/credit for amount (tax was included) charged for Mini right angle drill attachment for appliance adjustment to be left on Truck #68 at Crescent Hill Grounds Maintenance.

PC

07/23/2013 $37.20 Sleeve anchors for mounting microwave oven in Allmond Ave. Meter Shop kitchen PCKY STATE TREASURER

8/15/2013 $34,326.75 SCHOOL TAX JULY 31, 2013 CK8/15/2013 $300,819.90 SALES TAX ‐ JULY 31, 2013 CK8/2/2013 $524,458.17 CONTRIBUTIONS TO PENSION PLAN CK

L2GDCA CERTIFICATE

08/02/2013 $190.00 Registration fee for KY Division of Water Certification school and Class IV‐A Water treatment exam: certified operators are required for our facilities under 401 KAR Chapters 8 and 11. Employee Willie Wesley.

PC

08/02/2013 $190.00 Registration fee for KY Division of Water Certification school and Class IV‐A Water treatment exam: certified operators are required for our facilities under 401 KAR Chapters 8 and 11. Employee Brian Farmer.

PC

L2GHOUSING BDG CON

07/09/2013 $150.00 Master Electrical License Renewal Fee PCL2GKY BD ACCOUNTANCY

07/09/2013 $100.00 Renewal of CPA license PCL2GKY DEPT OF INS

08/03/2013 $50.00 Kentucky Adjuster License renewal 8‐2013 through 8‐2014 PCLABCHEM



07/16/2013 $499.20 One 4L bottle of TISAB II for fluoride analysis. Three 500 ml bottles of calmagite indicator for hardness analysis. One 10L box of 0.02N H2SO4, two 500ml bottles of bromocresol green and four 500 ml bottles of sodium carbonate for alkalinity analysis.

PC

07/18/2013 $557.50 Four 4L bottles of TISAB II for fluoride analysis. PC07/23/2013 $45.41 One 500 ml bottle of calcium AA standard for calcium analysis. PC

LAFARGE NORTH AMERICA INC

8/29/2013 $2,426.94 BULK CEMENT CKLAKE COLUMBIA

8/8/2013 $1,718.43 PRIVATE SEWER COLLECTIONS CKLANDMARK SPRINKLER

8/22/2013 $1,229.60 INSTALL OF FIRE SERVICE DEPOSIT REFUND CKLANG COMPANY

8/15/2013 $9,319.68 PRINTER USAGE FEES CKLANTRONIX

07/30/2013 $206.94 Latronix Print server for testing wireless printing capabilities from iOS devices. PCLAWSON PRODUCTS

07/09/2013 $455.16 PAINTS FOR NEW TRUCKS & EQUIPMENT: BLACK, WHITE, YELLOW, RED, BLUE PC07/16/2013 $982.61 RECIPROCATING BLADES, SCREWS, NUTSETTER, DRILL BITS, WASHER, LOCKT NUTS,

COUPLE, SHRINK WRAP, CLIPS, SQUARE PINS, HACKSAW BLADES, CONNECTORS, RIVETS AND CABLE TIES FOR ALLMOND AVE

PC

07/26/2013 $998.54 DRILL BITS, WASHERS, SCREWS AND CONNECTORS FOR ALLMOND AVENUE PC07/29/2013 $502.98 SHROUD, TERMINALS, BATTERIES, DRILL BITS, ORINGS, QUICK CONNECT TOOL,

BLADES, CLAMPS, GROMMETS AND WASHERS FOR ALLMOND AVENUEPC

07/30/2013 $987.30 SCREWS, CARRIAGE BOLTS, WASHERS, LOCK NUTS, DRILL BITS, CUT OFF WHEEL, BLADES FOR ALLMOND

PC

07/30/2013 $9.50 LOCK NUTS FOR ALLMOND AVE PCLAYNE HEAVY CIVIL

8/15/2013 $18,463.27 RETAINAGE TO ESCROW CK8/15/2013 $350,802.13 REINOVATION PROJECT #12360 CK8/15/2013 $784.33 INSTALL MOTOR SAVER CK



LIGHTYEAR COMMUNICATIONS

8/8/2013 $890.24 LONG DISTANCE SERVICES CKLINCOLN NATIONAL LIFE INSURANCE CO

8/1/2013 $23,532.59 GROUP LIFE INSURANCE CK8/29/2013 $23,510.59 MONTHLY EMPLOYEE LIFE INSURANCE CK

LIVING WATERS COMPANY

07/11/2013 $384.93 Yearly inspection / repair of eclipse actuator for BEPP chlorine system PC07/11/2013 $118.39 replacement contact block for lime feeder machine PC

LONGHORN STEAK00054296

07/11/2013 $115.38 Lunch for Dave Coliier and warehousers for 2013 Physical Inventory recognition. PCLOU DEFENDER NEWSPAPER

8/15/2013 $175.00 CLASSIFIED ADS CK8/22/2013 $118.75 CLASSIFIED ADS CK

LOUISVILLE BASEBALL CL

07/11/2013 $100.00 down payment to hold seats for the Bats game ‐ it will be a LWC employee outing as a thank you for supporting the giving campaign over the years

PC

07/23/2013 $1,075.00 215 Bats Bucks $5 coupons for employees to use at the Bats game to purchse hot dogs and sodas ‐ event was a thank you for employees for givign to the giving campaign over the years

PC

07/23/2013 $1,468.00 224 Bats tickets for LWC employee outing ‐ LWC employees paid $808 of the bill for tickets for their guests ‐ outing was to boost morale and thank employees for their generous contributions to the giving campign over the years ‐ 66 employees, 158 guests

PC

LOUISVILLE GAS AND ELECTRIC

8/2/2013 $540,834.78 UTILITY‐ELECTRIC/GAS/JULY2013 CK8/22/2013 $10,901.61 RELOCATION OF ELECTRIC SERVICE‐PEOJECT #13265 CK8/30/2013 $594,275.51 MONTHLY UTILITY CHARGES CK

LOUISVILLE STONEWARE CO

8/8/2013 $70.50 RETIREMENT GIFTS CKLOUISVILLE TRACTOR

07/09/2013 $306.09 Cost of repairs for walk behind mower #907 and riding mower #908. PC



8/8/2013 $2,049.50 EQUIPMENT PARTS CKLOUISVILLE WATER COMPANY

8/1/2013 $6,012.02 DRAINAGE CK8/22/2013 $894.85 DRAINAGE CK8/29/2013 $491.23 DRAINAGE CK

LOWES #00474

07/16/2013 $423.56 Supplies for Oil Spill Clean‐up & General Duites at CHFP PCLOWES #00705

07/19/2013 $5.89 5.5 oz Fast Dry Caulking PC07/26/2013 $74.17 Stanley rechargeable spotlight PC07/29/2013 $22.84 Pipe for VAC truck/trk# 401 PC

LOWES #01518

07/10/2013 $63.48 materials for repair for water supply for safety eye wash station PC07/11/2013 $109.00 Ladder for CHFP Shop PC07/16/2013 $102.77 plumbing materials PC07/16/2013 $91.25 Cleaning Supplies for KT‐3 BPS PC07/19/2013 $45.76 screws & lumber PC07/25/2013 $68.91 vegitation killer for poison ivy along fence line PC07/26/2013 $24.98 crape myrtle for restoration PC07/30/2013 $49.56 20lb bag of leak stopper PC08/01/2013 $69.86 Materials to repair damaged irrigation line during project PC08/04/2013 $115.82 Split ‐ (50%) PC08/04/2013 $115.82 Split ‐ (50%) PC

LOWES #01923

07/05/2013 $99.94 tool tote & portable work light PC07/11/2013 $900.00 2nd quarter safety recognition gift cards PC07/13/2013 $213.88 WET VAC FOR TAPPING CONTEST PC07/15/2013 $234.89 Extension Ladder 1" Removable Fittings for Water Lines in Filter #23 PC07/16/2013 $67.32 weed killer & clorox wipes PC07/17/2013 $109.00 Safety Cabinet for New DeChlor Bldg PC



07/30/2013 $17.98 Tools for Chain Pit S. Coag ‐ CHFP PC07/30/2013 $139.76 Tools for Chain Pit S. Coag ‐ CHFP PC07/31/2013 $31.77 magnum disc lock PC

LOWES #02245

07/10/2013 $66.87 PVC Pipe to Rebuild Vent Pipes @Wolf Pen Branch PRV PC07/15/2013 $54.88 Supplies for District Truck #205 PC07/19/2013 $94.19 Various booster pump stations ‐ Weed & Grass spray, cleaning supplies and tools for

truck #205 (cable cutter, chisels, crow bar, and socket set)PC

07/22/2013 $735.88 Lights/Fan for Low Lift Bldg PC07/29/2013 $114.68 Sludge Bldg Shelf Hooks & Buckets for Ladders PC

LOWES #02945

07/10/2013 $134.95 Tools & Materials for Peaceful Valley BPS Sump Repair & Clean‐up PC07/25/2013 $40.84 Materials to Install New Exhaust Fan @ Jefferson Memorial Tank Site Vault PC

LUBEMASTER

07/23/2013 $880.96 Safety Supplies PCLUMINULTRA TECHNOLOGIE

07/22/2013 $1,257.97 Purchase made by Vince Monks from Luminultra on 7*/22/2013 for ATP test kits for nitrification control analysis. Invoice #4363, $1,257.97.

PC

LYNN IMAGING

8/22/2013 $1,659.62 PRINTING EXPENSE CK8/29/2013 $13,628.68 PRINTING EXPENSE CK

LYNN IMAGING ‐ LOUISVI

07/24/2013 $150.68 Printing supplies. Paper for large scale format printer. PCM K RITTENHOUSE & SONS

07/21/2013 $539.00 PUMP FOR GROUND MAINTENANCE SPRAYER PCMAC CONST & EXCAVATING

8/15/2013 $28,040.00 MAIN REPLACEMENT‐PROJECT #13312 CK8/8/2013 $205,011.27 TAP/PIPE INSTALLATION ‐PROJECT #13507 CK

MARATHON PETRO010991



07/08/2013 $9.54 Purchase of Gatorade for crew due to hot weather during "Safety Blitz". Safety Blitz consisted of safety discussion and field audit with every crew by managment personnel.

PC

MARATHON PETRO173823

07/31/2013 $40.15 Fuel for vehicle #2 on 7/31/13. Gas station did not accept fleet cards. Lost Receipt Affidavit is attached for the amount of $40.15

PC

MARGARET SEIDLER

8/15/2013 $476.92 BOOKS FOR POLARITY MGMT. TRAINING CKMARITA WILLIS


MARK CROWNER PRODUCTIONS

8/8/2013 $950.00 VIDEO EDITING SERVICES CKMASTERS SUPPLY ‐ LO

07/09/2013 $34.28 150lb square hd plug PCMAXIM AGENCY LLC

8/15/2013 $670.00 MAGAZINE ADVERTISING/ARTICLE CKMCCLOUD CLAIMS SERVICE INC

8/15/2013 $476.70 VEHICLE APPRAISAL SERVICES‐INV #BGK025187 CK8/8/2013 $85.00 OUTSIDE ADJUSTER INV #BGK025007 CK

MCJUNKIN RED MAN CORP

07/27/2013 $344.09 replacement drain valve for small softner basin PCMCMASTER‐CARR

07/10/2013 $552.36 Inventory on PVC fittng 1‐1/2 female adapter, dust brushes, steel toe guards, safety glass cleaner, visitor safety glasses, 2 pipe size X 2‐1/2 nipples.

PC

07/18/2013 $609.22 Lockout taggout locks for panel disconnect safety, insulation screw driver set for Charles Bullitt on Electrical operation and gauge guard for Carbon pump discharge operation.

PC

07/25/2013 $574.56 Fitting for discharge hose for basin cleaning operation, sifting scoop for tunnel cleaning. and scoket B coupler, hazardous lamp for tunnel operation.

PC

MEDICARE



8/29/2013 $1,250.00 PAYMENT OF #XXXXX0930 CKMEGA

08/02/2013 $1,011.22 Sockets, couplers, grinder parts, work light, and cut off wheels for BEPP supply PCMERCER HR CONSULTING, INC.

8/15/2013 $5,787.00 CONSULTING SERVICES CK8/8/2013 $12,400.00 PROFESSIONAL SERVICES‐HR CONSULT CK

METAL SOLUTIONS

8/15/2013 $6,120.00 VALVE LOCKS CK8/8/2013 $3,656.50 ANTI TAMPER VALVE LOCKS CK

MICROBAC LABORATORIE

07/25/2013 $138.00 ANALYTICAL MONITORING FOR JULY 2013 NPDES COMPLIANCE (LAGOONS) PCMIDDLETON & REUTLINGER

8/22/2013 $478.35 OUTSIDE LEGAL SERVICES CK8/8/2013 $722.00 OUTSIDE LEGAL SERVICES CK

MIDDLETOWN WASTE DISPOSAL

8/8/2013 $7,185.64 PRIVATE SEWER COLLECTIONS CKMILES HOMES LLC

8/29/2013 $1,125.31 DEPOSIT REFUND CKMILLER OIL CO INC

07/08/2013 $31.36 20 weight non‐detergent oil for lime slurry pumps at Crescent Hill Filter Plant PCMILLER OIL COMPANY INC.

8/22/2013 $1,861.20 GEAR OIL CKMISSISSIPPI LIME CO

8/1/2013 $20,487.88 QUICKLIME CK8/15/2013 $10,409.97 QUICKLIME CK8/22/2013 $28,650.71 QUICKLIME CK8/8/2013 $14,808.08 QUICKLIME CK

MORGAN ELECTRIC MOTOR SALES & SERVICE

8/1/2013 $33,151.46 PUMP MOTOR REPAIR CK



MORRIS MOTOR COMPANY I

07/11/2013 $119.99 JEEP MASTER CYLINDER FOR #638 ON RO#196071 PCMOSAIC CROP NUTRITION LLC

8/1/2013 $11,565.70 FLUOROSILICIC ACID CK8/15/2013 $12,199.39 FLUOROSILICIC ACID CK8/29/2013 $11,800.52 FLUOROSILICIC ACID CK8/8/2013 $11,973.35 FLUOROSILICIC ACID CK

MUELLER CO.

8/1/2013 $11,160.24 PIPE FITTNGS CK8/15/2013 $33,657.41 PIPE FITTINGS CK8/29/2013 $22,653.35 PIPE FITTINGS CK8/8/2013 $5,475.47 PIPE FITTINGS CK

NAMETAGCOUNTRY COM

07/10/2013 $86.53 Purchase of twelve name tags for the twelve presenters of Louisville Water Company filter plant improvement projects and for those leading the 2013 WPC Crescent Hill Filter Plant Tour on July 14, 2013.

PC

NANZ & KRAFT FLORIST

8/15/2013 $197.80 EMPLOYEE FLOWERS CKNAPA STORE 0445005

07/25/2013 $155.30 WINDSHIELD WASHER FLUID AND OIL DRY FOR ALLMOND AVENUE PCNAPIER GAULT, LLC.

8/8/2013 $8,201.00 OUTSIDE LEGAL SERVICES CKNATIONAL SOCIETY OF PR

07/08/2013 $320.00 EJCDC Document purchase from the National Society of Professional Engineers in July 2013 for the preparation of the Sludge Lagoon no. 3 renovation bid document for project manager Pat Howard.

PC

NATIONAL WORKWEAR

8/22/2013 $6,411.85 SAFETY BOOTS/WORKWEAR CK8/29/2013 $1,381.16 ASSORTED OUTDOOR WORKCLOTHES CK

NCEES.ORG



08/02/2013 $150.00 Application Fee to register engineering experience with the National Council of Examiners for Engineering and Surveying(NCEES) as required by Kentucky prior to issuing a Kentucky Professional Engineering License by Endorsement‐Comity for Ralph McCord.

PC

NEACE LUKENS

8/29/2013 $460.00 PROPERTY INSURANCE CKNEPTUNE TECHNOLOGY GROUP, INC

8/29/2013 $8,000.00 METER REPLACEMENT PARTS CKNETGAINS TECHNOLOGIES, INC.

8/8/2013 $8,140.00 COMPUTER HARDWARE INSTALLATION CKNH3 TEAM, INC.

8/29/2013 $1,234.37 ANNUAL TANK MAINTENANCE CKNORDS BAKERY

07/30/2013 $45.00 two dozen donuts and two dozen water drop cookies for quarterly manager meeting ‐ food in honor of billy meeks retirement

PC

NORTRAX‐LOUISVILLE

07/16/2013 $49.01 KEYS FOR #109 ON RO#196140 PC07/19/2013 $367.38 REPAIRED HYDRAULIC OIL LEAK FOR #118 ON RO#194309 PC07/23/2013 $531.91 WINDOW FOR #110 ON RO#196251 PC

NUGENT SAND CO

8/22/2013 $229.01 BACKFILL SAND CK8/8/2013 $665.98 BACKFILL SAND CK

NU‐WAY RENTAL & SALES, INC

8/1/2013 $2,079.92 CHAIN SAW GUARDS CK8/29/2013 $406.70 SAW REPAIR CK8/8/2013 $557.72 PUMP REPAIR CK

O'BRIEN & GERE ENGINEERS, INC.

8/1/2013 $5,500.00 ENGINEERING SERVICES‐PROJECT #13499 CKOCCUPATIONAL PHYSICIAN SERVICES

8/15/2013 $1,649.94 DRUG SCREENS CK



OFF DUTY POLICE SERVICES, INC.

8/22/2013 $22,045.62 TRAFFIC CONTROL CK8/29/2013 $28,259.75 TRAFFIC CONTROL CK

OFFICE DEPOT #1165

07/31/2013 $143.07 Three (3) network switches for CC&B training in Training Room C. PCOFFICE DEPOT #331

08/01/2013 $48.14 Additional network switch for CC&B training in Training Room C. PCOFFICE DEPOT BUSINESS SOLUTIONS DIVISION

8/22/2013 $2,591.98 OFFICE SUPPLIES CKOFFICE MAX

8/29/2013 $197.60 OFFICE SUPPLIES CKOFFICE RESOURCES INC

8/22/2013 $7,531.91 INSTALL SHELVING CK8/29/2013 $8,052.15 OFFICE FURNITURE/ACCESSORIES CK

OLDHAM COUNTY CLERK

8/8/2013 $51.00 COUNTY RECORDING FEES CKOLDHAM COUNTY SEWER DISTRICT

8/8/2013 $136,422.84 PRIVATE SEWER COLLECTIONS CKONE CALL NOW

8/22/2013 $504.57 COMMUNICATION SERVICES/NOTIFICATIONS CKONLINE RESOURCES

8/15/2013 $10,000.00 LOCKBOX SERVICES CKON‐SITE ELECTROSTATIC PAINTING, INC.

8/29/2013 $1,197.48 ELECTROSTATIC PAINTING SERVICES CK8/8/2013 $153.00 ON SITE METAL PAINTING CK

OPTIMUM DATA INC

07/30/2013 $720.65 Router and Network Interface for 56K ciruits (Chamberlain Lane) PCORACLE AMERICA, INC

8/22/2013 $288,195.09 ORACLE LICENSE & SUPPORT CK



8/29/2013 $438,891.84 ORACLE UPDATES/LICENSES/SUPPORT CK8/8/2013 $10,297.87 OATS LABOR/EXPENSES CK

OREILLY AUTO 00014217

07/24/2013 $17.37 ABSORBENT FOR ANTI‐FREEZE SPILL ON SERVICE RUN ON FRANKFORT @ MELLWOOD PCOREILLY AUTO 00014928

07/21/2013 $17.37 OIL DRY FOR #190 ON RO#196208 PC08/01/2013 $232.75 OIL & FILTERS FOR #1 {MR. BRAMMELL} OIL CHANGE PC

ORR SAFETY

07/10/2013 $110.90 knee pads, glove, safety glasses & retaining strap for the Tapping Team competition for the 2013 KY‐Tn Water Professional Conference

PC

07/10/2013 $173.29 Spill mat for floor drain at Miner's Lane pump station PC07/23/2013 $457.33 Hi visibility vests PC07/26/2013 $1,118.44 Hi Visibility vests PC

ORR SAFETY CORPORATION

8/15/2013 $517.29 SAFETY EQUIPMENT CKOSCARS GERMANTOWN HARD

07/12/2013 $34.99 Torch for Maintenance Shop PC07/19/2013 $32.98 Hose Nozzels for S. Coag Sludge Pit #8 PC

OTI OPEN TEXT INC

07/09/2013 $3,534.25 For: Rightfax Software Maintenance 07/23/2013 ‐ 07/22/2014 (Third St) PCPACE CONTRACTING

8/29/2013 $52,200.00 FEED&DUST SYSTEM‐PROJECTS 13272&13260 CKPANERA BREAD #01111

07/31/2013 $38.97 Food Retirement Celebration PCPANERA BREAD #1350

07/09/2013 $172.00 LWC/MSD Due Dilegence Working Lunch Meeting ‐ July 9, 2013 (LWC Boardroom) Invited to meeting ‐ Amber H, Barbara D, Vince G, Dave V, Jim B, Greg Heitzman, Chad Collier, Brian Bingham, Steve Emly, Paula Purifoy, Creighton Mershon, Marita Willis

PC

07/09/2013 ($19.06) Credit for over charge of Panera lunch order dated 7/9/13 for LWC/MSD Due Dilegence Working Lunch Meeting

PC



PARKING AUTHORITY OF RIVER CITY

8/22/2013 $710.40 TRAFFIC CONTROL CKPARTMASTER

07/05/2013 $705.19 General inventory on cable ties , O‐ring triblon, short‐fuse, hacksaw blades, jigsaw blades, set screw knurled USS.

PC

07/11/2013 $8.85 General inventory on fastner for plant equipment repairs. PC07/11/2013 $8.85 Inventory on Hex nuts. PC07/29/2013 $649.20 General inventory on fastners that include brass screw, copper coupling, cap screws,

18‐8 ss flat washers, brass ball valves, brass long nipple, and 304 ss bolts.PC

07/29/2013 $546.57 Genral invenroty on assortment sizes of 316 ss cap screw, wire cup brush twisted and GR8 hex ss nuts.

PC

08/01/2013 ($8.85) Credit for double billing. PCPATRICK PFISTER

8/15/2013 $300.00 SPECIAL EVENT PHOTOGRAPHY CKPAYPAL KENTUCKYYOU

07/10/2013 $25.00 Annual membership dues to Kentucky Oral Health Coalition ‐ through Kentucky Youth Advocates

PC

PEPPER GROUP

8/22/2013 $175.00 GRAPHIC DESIGN SERVICES CK8/8/2013 $2,187.50 STRATEGIC PLANNING CONSULT CK

PETERSON TRUCK CENTER

07/09/2013 $581.09 A/C COMPRESSOR & SEALS FOR #445 ON RO#196063 PC07/18/2013 $19.06 RESISTOR FOR #371 ON RO#196187 PC07/23/2013 $133.70 Split ‐ CONNECTOR FOR ALLMOND AVENUE (50%) PC07/23/2013 $133.70 Split ‐ CONNECTOR FOR #363 ON RO#196248 (50%) PC08/02/2013 $35.46 WINDSHIELD WASHER PUP FOR #329 ON RO#198030 PC

PEYTON'S BARRICADE & SIGN CO., LLC

8/15/2013 $11,897.65 TRAFFIC CONTRL CK8/22/2013 $4,735.50 TRAFFIC CONTROL CK8/29/2013 $29,269.55 TRAFFIC CONTROL CK

PHELPS DO IT BEST



07/10/2013 $9.99 Wood bit for wood at Almond Ave. Meter Shop. PC07/18/2013 $50.49 sticks for no parking signs PC07/24/2013 $33.98 Shower stems for Allmond Ave. Men's Locker Room PC

PIPE EYES, LLC

8/15/2013 $1,375.00 HYDRO EXCAVATING CKPLAS‐TANKS INDUSTRIES INC

8/29/2013 $1,085.00 POLYESTER DUST BAGS CKPLUMBERS SUPPLY CO

07/08/2013 $27.38 Two Utility Knives PC07/11/2013 $191.42 Toilet flush valves for JLH Bldg. Third Street office. PC07/12/2013 $47.93 Parts for Carbon Transfer PC07/15/2013 $406.00 New pressure regulator for Cardinal Harbor PRV PC07/15/2013 $336.96 2 x 20' 1" PEX, 1" Sharkbite Fittings, One Hole Clamps, Tubing Cutter, 2 Sharkbite

Disconnect Clips for Repairs on Filter #23 Water LinesPC

07/15/2013 $858.77 1" PEX x 100' Coil and 1" Sharkbite Fittings for Repairs to Water Lines inFilter #23 and Stock for other Fitlers

PC

07/16/2013 $131.97 Sump Pump for Chamberlain Ln BPS PC07/18/2013 $171.08 1" Sharkbite, 90 Degree Fittings for East Filters/Repairs on Drain Lines PC07/18/2013 $115.57 WATER SOLENOID FOR CAR WASH PC07/22/2013 $301.40 Ball Valves for PRV's PC07/26/2013 $256.44 Replacement Sump Pumps for Freys Hill BPS PC07/26/2013 $886.91 Fittings & Flanges for High Lift Pump #5 PC07/29/2013 $178.77 2‐1/3 thread tee, 2‐1/2 X 5 and 2‐1/2 X 6 thread nipple and for basin cleaning trash

pump connection.PC

07/30/2013 $321.70 Packing Pullers for Pumps PC07/31/2013 $84.94 piping materials for chlorine bleach pumps to eliminate air lock PC

POLYDYNE, INC.

8/1/2013 $13,820.70 CLARIFLOC CK8/22/2013 $13,938.00 CLARIFLOC CK

PORTER PAINTS 9106



07/12/2013 $48.87 materials for the Tapping Team competition area for the 2013 Ky‐Tn Water Professional Coference

PC

07/24/2013 $188.89 PAINT AND PAINTING SUPPLIES FOR METER SHOP KITCHEN ‐ LARRY WAS UNABLE TO PICK UP SO I OFFERED ‐ HIS PROJECT/TASK IS BEING CHARGED

PC

POWER STAFFING INC

8/15/2013 $903.45 TEMP STAFF CK8/8/2013 $1,590.30 TEMP STAFF CK

POWERSEAL PIPELINE PRODUCTS

8/8/2013 $180.96 PIPE FITTINGS CKPREISER SCIENTIFIC INC

07/18/2013 $951.00 Petri dishes for microbial analysis. PCPRESTON RADIATOR & AUTO SERVICE CENTER

8/1/2013 $504.09 REPAIR UNIT #266 CK8/15/2013 $1,487.06 REPAIR UNIT #260 CK

PRO CHEM INC

07/09/2013 $243.78 Germ Away Wipes for CHFP PC07/23/2013 $341.62 Lime Descaler for B.E. Payne PC

PROMINENT SYSTEMS INC.

8/22/2013 $3,212.00 ACTIVATED CARBON CKPURCHASING RESOURCES

8/15/2013 $5,614.25 WELDING EQUIPMENT CK8/22/2013 $1,267.48 MACHINE REPAIR CK

PURVIS PROFESSIONAL CLEANING

8/29/2013 $65.00 REIMBURSEMENT FOR REFRIGERATED ITEMS CKPVS TECHNOLOGIES INC.

8/1/2013 $13,147.30 FERRIC CHLORIDE CK8/15/2013 $12,682.00 FERRIC CHLORIDE CK8/22/2013 $19,024.42 FERRIC CHLORIDE CK8/29/2013 $6,483.42 FERRIC CHLORIDE CK8/8/2013 $13,115.79 FERRIC CHLORIDE CK



R. L. CRAIG COMPANY, I

07/16/2013 $414.00 Exhaust fan replacement motors (3) for Crescent Hill Water Treatment Plant restrooms

PC

RA CONSULTANTS, LLC

8/1/2013 $12,051.00 INSPECTION SERVICES CKRABEN TIRE COMPANY, INC

8/1/2013 $1,227.82 TIRES CK8/15/2013 $3,811.76 TIRES CK8/29/2013 $4,210.96 TIRES CK8/8/2013 $2,980.29 TIRES CK

RADCLIFF ELEC SUPPLY

07/31/2013 $91.67 replacement on off switch for carbon feed machine PCRADERER, THOMAS K

8/8/2013 $640.00 WALKING WEDNESDAYS GUIDE INVOICE CKRADIOSHACK COR00145185

07/16/2013 $29.99 Surge Suppressor for Chamberlain Lane BPS PCRADIOSHACK COR00145524

07/23/2013 $79.99 Motoral MR350R 2way portable Walkie‐Talkie for tunnel commincation (for man in tunnel communicating with saftey man on top).

PC

RAY'S LAWN AND GARDEN

8/22/2013 $7,000.00 PORTABLE GENERATOR MAINTENANCE CKRED RIVER SERVICE CORPORATION

8/15/2013 $68.00 WASTE DISPOSAL CKREID BROTHERS

8/15/2013 $10,918.00 CONCRETE/ASPHALT PAVING CK8/22/2013 $27,955.00 CONCRETE PAVING CK8/29/2013 $2,124.00 CONCRETE PAVING CK8/8/2013 $378.00 CONCRETE/ASPHALT PAVING CK

REIS ENVIRONMENT INC.

07/24/2013 $1,641.96 Distribution Water Quality group ‐ confined space monitor PC



07/25/2013 $104.64 Dust masks and Gatorade for various jobs. PCREPUBLIC DIESEL

8/15/2013 $4,348.82 REPAIR UNIT #363, #236, #328 CKREPUBLIC DIESEL INC

07/16/2013 $962.20 BULBS, GLOVES, FILTERS, WIPER BLADES & BRAKE PARTS PC07/19/2013 $567.05 BRAKE PARTS FOR ALLMOND AVE PC07/23/2013 $43.96 Split ‐ GREASE SEALS FOR ALLMOND AVENUE (66.67%) PC07/23/2013 $21.98 Split ‐ GREASE SEALS FOR #268 ON RO#196213 (33.33%) PC07/29/2013 $71.38 BRAKES FOR ALLMOND AVENUE {LATER RETURNED‐WRONG TYPE} PC07/30/2013 $362.25 BRAKE ROTORS & HOSES FOR #623 ON RO#196270 PC07/31/2013 ($71.38) CREDIT FOR WRONG BRAKE PARTS PC07/31/2013 $368.45 WIPER BLADES, FILTERS {AIR, OIL } MOTOR OIL, BRAKE PARTS & GLOVES PC

RICOH PRINTING SYSTEMS AMERICA, INC

8/8/2013 $1,038.50 USAGE BILLING FOR COPIER CKRIGHT MANAGEMENT CONSULTANTS

8/22/2013 $1,500.00 ELT LEADER DEVELOPMENT‐MONTHLY CKRISK MANAGEMENT

8/1/2013 $4,876.76 W/C ESCROW BILLING CK8/15/2013 $2,230.99 W/C ESCROW BILLING CK8/22/2013 $2,527.50 W/C ESCROW BILLING CK8/29/2013 $3,150.85 W/C ESCROW BILLING CK8/8/2013 $3,646.56 W/C ESCROW BILLING CK

RISK MANAGEMENT SERVICES CO.

8/8/2013 $7,786.34 W/C BILLING CKRITE AID STORE 4639Q05

07/19/2013 $13.37 bug spray & baby wipes PCRIVER BLUFF INC.

8/8/2013 $2,638.37 PRIVATE SEWER COLLECTIONS CKRODNEY NICHOLS



8/15/2013 $1,000.00 INVESTIGATIVE SERVICES INV# N13‐08‐01 CKROGERS CONSULTING

8/29/2013 $985.00 TRAINING CONSULT CKROGERS GROUP INC

8/1/2013 $321.73 STONE/ROCK CK8/22/2013 $748.56 STONE/ROCK CK

ROTARY CLUB OF LOUISVILLE INC

8/15/2013 $827.50 MEMBER DUES CKRPPS

07/10/2013 $2,259.60 For: Maintenance/Support Contract (06/21/2013 ‐ 06/20/2014) for IBM 1585 Printer @ Third St

PC

RUMPKE OF KENTUCKY, INC.

8/22/2013 $60.90 WASTE DISPOSAL CKSALT RIVER ELECTRIC

8/15/2013 $11,838.00 UTILITY/ELECTRIC‐AUG2013 CK8/22/2013 $174.77 UTILITY‐ELECTRIC/AUGUST CK

SAM KINNAIRD'S FLOORING

8/8/2013 $3,100.00 FLOORING CKSCHARDEIN MECHANICAL

8/15/2013 $660.00 TEST/INSPECT BACKFLOW‐PROJECT #12752 CKSCHOOL OUTFITTERS

07/08/2013 $196.41 Purchase of two (2) 25 watt hand held Megaphones for use at 2013 WPC Crescent Hill Filter Plant Tour on July 14, 2013 and for use by Public Information Department for future tours and events.

PC

SCOTT & RITTER

8/29/2013 $50,692.00 WATER MAIN REPLACE‐PROJECT #13114 CKSEARS ROEBUCK 1850

08/01/2013 $176.49 Replacement Hoses for Busted Hoses at ZPS and Tools & Safety Supplies at ZPS Station #2

PC

SECURED DESIGN LLC



8/22/2013 $1,667.50 ENGINEERING DESIGN SERVICES CK8/29/2013 $1,437.50 ENGINEERING DESIGN SERVICES‐PROJECT #13266 CK

SELLERSBURG STONE CO INC

8/1/2013 $3,478.55 STONE/ROCK CK8/15/2013 $4,498.58 STONE/ROCK CK8/22/2013 $11,293.81 STONE/ROCK CK

SERENDIPITY CAFE

07/30/2013 $200.00 RETIREE CAKES ‐ ALLMOND AVE EMPLOYEES (10 EMPLOYEES) CELEBRATION PCSEW EASY EMBROIDERY LL

07/18/2013 $124.00 13505 Jefferson Memorial tank coating project signs (50%) PC07/18/2013 $124.00 13505 Blankenbaker Crossings tank coating project signs (50%) PC

SHELBY ENERGY COOPERATIVE INC

8/1/2013 $16.21 UTILITY‐JULY 2013 CKSHELL OIL 57444434104

07/10/2013 $65.28 Fuel for vehicle #2 on 7/10/13. Gas station did not accept fleet cards. PCSHEPHERDSVILLE SEWER

8/1/2013 $96,812.75 PRIVATE SEWER COLLECTIONS CK8/15/2013 $46,921.08 PRIVATE SEWER COLLECTIONS CK8/22/2013 $75,488.49 PRIVATE SEWER COLLECTIONS CK8/29/2013 $151,108.08 PRIVATE SEWER COLLECTIONS CK8/8/2013 $24,512.71 PRIVATE SEWER COLLECTIONS CK

SHERMAN‐DIXIE CONCRETE IND.

8/1/2013 $421.00 PRECAST CONCRETE RISER CKSHI CORP

07/20/2013 $3,901.92 for the upgrade of the existing Tape Library to hold the data necessary to recover any lost data due to equipment failure, corruption, or disaster.

PC

SHOOK CONSTRUCTION

8/1/2013 $140,775.00 CONSTRUCTION‐PROJECT #10231 CK8/1/2013 $7,409.21 RETAINAGE TO ESCROW CK8/15/2013 $224,517.00 INSTALL SYSTEM REINOVATIONS‐PROJECT #10231 CK



8/15/2013 $11,816.68 RETAINAGE TO ESCROW CKSHRM MEMBER600124231

08/02/2013 $180.00 Annual membership dues for Society of Human Resource Management to maintain SPHR certification

PC

SIGN A RAMA DOWNTOWN

07/11/2013 $200.00 ten small signs naming LWC as best tasting water to use at community events and place in cashier windows at Third Street and Bullitt County

PC

SMARTSIGN

07/26/2013 $219.50 Parking Signs for newly reopened parking north of East‐West Filter Gallery.�4 ‐ "Employee Parking ‐ Unauthorized Vehicles Will Be Towed At Vehicle Owner's Expense", 4 ‐ "Handicapped Parking Only", 2 ‐ "No Parking Loading Zone" ‐ Total $219.50

PC

SML COMMUNICATIONS

8/15/2013 $850.00 MARKETING COMMUNICATION SERVICES CKSOFTWARE HOUSE INTERNATIONAL

8/22/2013 $16,443.84 COMPUTER HARDWARE CK8/29/2013 $60.16 COMPUTER HARDWARE CK

SOUTHERN PIPELINE CONST.

8/8/2013 $86,231.21 CONCRETE PIPE REPLACE‐PROJECT #12612 CKSOUTHERN PLUMBING & HEATING

8/1/2013 $163.17 PLUMBING SERVICES CK8/15/2013 $262.70 PLUMBING SERVICES‐PROJECT #13566 CK8/22/2013 $460.01 PLUMBING SERVICES CK8/29/2013 $674.86 PLUMBING SERVICES‐PROJECT #13545 CK8/8/2013 $752.13 PLUMBING SERVICES‐PROJECT #13933 CK

SPEEDWAY 09662 LOU

07/09/2013 $125.05 diesel gas PC07/09/2013 $134.45 GAS FOR JAY RISINGER PC07/10/2013 $79.90 diesel fuel PC07/11/2013 $134.54 diesel fuel PC

SPEEDWAY LLC



8/30/2013 $185.60 OUTSIDE FUEL PURCHASE CKSPIRIT SERVICES

08/01/2013 $85.89 Cleaning materials (shop rags / towels) for BE Payne Plant. PC8/15/2013 $123.90 FLOOR MATS CK8/22/2013 $52.70 FLOOR MATS CK8/29/2013 $123.90 FLOOR MATS CK8/8/2013 $12.80 FLOOR MATS CK

SPRINT WIRELESS EXPRES

07/17/2013 $52.98 Charger & Phone Case for Employee Cell Phone 533‐5044; LWC had no case or working charger for this phone

PC

SQ INDUSTRIAL MEDICAL

08/01/2013 $944.64 employee hearing tests (coordinated by Dave Simmons, safety manager) PC08/01/2013 $2,380.80 Respirator fit testing and pulmonary function testing services PC08/02/2013 $437.76 Hearing tests for MDOL employees. PC08/02/2013 $403.20 Respirator fit testing and pulmonary function testing services PC

SQ KENTUCKIANA ENVIRO

07/12/2013 $751.95 Kleen Oil performed oil analysis for the softening basin mixers and power heads PCSQ LEAK DOCTOR LLC.

07/15/2013 $350.00 leak detection @ 725 W Main PCSTAFFMARK

8/29/2013 $2,112.00 TEMP STAFF CK8/8/2013 $2,003.84 TEMP STAFF CK

STEPHEN A BROWN

8/8/2013 $160.00 EDUCATOR INVOICE CKSTEVE SPANGLER SCI

07/31/2013 $159.98 240 test tubes for Smile Kentucky! education kits. PCSTEVENS & STEVENS FOOD

07/23/2013 $200.23 Lunch for the July 23, 2013 Board of Water Works Monthly Meeting PCSTITES & HARBISON

8/22/2013 $10,000.00 OUTSIDE LEGAL SERVICES CK



STOLL CONSTRUCTION & PAVING

8/29/2013 $18,920.38 ASPHALT REPAIRS CK8/8/2013 $2,570.12 ASPHALT REPAIRS CK

STONEWALL CABLE, INC.

07/08/2013 $52.66 For: Cisco 30ft Console Cable Used to Access Wireless AP at Allmond PCSTUECKER & ASSOCIATES

8/15/2013 $1,014.75 EAP‐AUGUST 2013 CKSUBURBAN TOWNG & RECOVERY

8/1/2013 $349.89 TOWING CK8/15/2013 $591.56 TOWING CK8/29/2013 $846.53 TOWING CK

SUNBELT RENTALS

8/15/2013 $1,903.25 EQUIPMENT RENTAL CKSUNBELT RENTALS #132

07/17/2013 $218.50 Genie Duct Jack/material lift, used for Influent valve removal and installation in the east pipe gallery.

PC

SUSAN M SAMPSON

8/29/2013 $140.00 EDUCATOR INVOICE CKSWEEP ALL INC

8/22/2013 $201.68 VACUUM SERVICES CK8/29/2013 $810.00 POWER VACUUM SERVICES CK

SWEEP ALL, INC.

8/8/2013 $893.54 POWER VACUUM SERVICE CKSYX TIGERDIRECT.COM

07/26/2013 $115.16 For: Purchase of 12 USB flash drives for use with media players and also for IT loaners PCT T TECHNOLOGIES INC

8/8/2013 $2,826.50 EQUIPMENT REPAIR CKTAMPLIN & COMPANY

8/15/2013 $322.50 APPRAISAL SERVICES CK



TANYA DEMARSH WOODS

8/1/2013 $460.00 EDUCATOR INVOICE CKTARC INC.

8/22/2013 $425.00 TARC PASSES CKTARGET 00014795

07/11/2013 $160.00 2nd quarter safety recognition gift cards PC07/18/2013 $129.59 supplies for the education presentations and office supplies including flash drives for

use with presenations and folders ‐ clorox wipes and a step stool for the bubblerPC

TARGET 00015131

07/26/2013 $18.33 Paint and brushes for water color activities at Splash fest PCTARGET 00024737

07/14/2013 $16.31 cooler to store water samples for KY/TN AWWA Taste Test PC08/01/2013 $12.36 Baking Soda purchased for acid neutralization, Ziploc sandwich bags are inserted in

lead kits that are provided to customers to keep their paperwork (Chain of Custody) in tact.

PC

TEK SYSTEMS

8/8/2013 $2,592.00 TEMP STAFF CKTGI FRIDAY'S #1108

07/15/2013 $100.82 2013 Water professionals conference tapping team lunch per Dave Vogel PCTHE AFFILIATED GROUP

8/15/2013 $6,783.39 TAG AGENCY FEES CKTHE BANK OF NEW YORK MELLON

8/22/2013 $6,951.94 TRUSTEE FEES FOR 19676 BONDS CKTHE BEVERAGE FACTORY

07/17/2013 $485.12 four, 50 foot sections of stainless steel coils to make two new chilling units for the new bubblers

PC

THE BROWN HOTEL F&B

07/09/2013 $27.79 Breakfast meeting with Guy Hermann, Museum Insights in regards to Water Innovation Center

PC

07/10/2013 $23.67 Second of two breakfast meetings with Guy Herman, Museum Insights, in regards to Water Innovation Center

PC



THE HOME DEPOT 2301

07/08/2013 $12.24 cement, pvc tee & pvc pipe PC07/16/2013 $45.98 angle die grinder PC

THE HOME DEPOT 2302

07/06/2013 $80.82 materials for pipe holder for the Tapping Team competition area for the 2013 Ky‐Tn Water Professional Coference

PC

07/17/2013 $318.12 Cleaning suppliers & equipment for various BPS. Booster seat for Truck #257. Headlghts for Tank Climbing Helmets

PC

THE HOME DEPOT 2305

07/15/2013 $90.92 BPS Cleaning Supplies for Distribution System Sites PC07/22/2013 $299.00 chainsaw for 12" main break PC07/29/2013 $4.67 Wasp Spray for Westport BPS PC07/30/2013 $65.13 batteries for locator & fittings for irrigation service PC08/02/2013 $1.58 Pins for Valve Stems on Freys Hill Pump #1 Discharge WO #53605 PC

THE HOME DEPOT 2307

07/11/2013 $320.00 2nd quarter safety recognition gift cards PC07/16/2013 $173.49 Cleaning Supplies & Equipment for Miller's Lane, Peaceful Valley & Cedar Grove PC07/25/2013 $22.91 Wasp Spray & Cleaning Supplies for various BPS' PC

THE HOME DEPOT 2313

07/09/2013 $50.84 1 1/2" machine screws, 3/8 flex head ratchet and ballend hex set for installation of exhaust fans in mens and womens restrooms at Crescent Hill Water Treatment Plant.

PC

07/09/2013 $349.01 Tools, Equipment & Supplies for Truck #257 PC07/10/2013 $179.96 Saftey 9' umbrella for basin cleaner rest area coverage. PC07/11/2013 $68.84 Split ‐ Toilet Brushes & Pocket Hoses for CHPS (82.88%) PC07/11/2013 $14.22 Split ‐ Reflective #'s for S. Coag (17.12%) PC07/11/2013 $34.77 2'x2' ceiling tile for Crescent Hill Water Treatment Plant kitchen area. PC07/12/2013 $44.90 Supplies for Air Compressor & Stock @ CHFP PC07/12/2013 $36.74 Brass adapters and white 25' boat & camper hose for "pure tab" drains. PC07/13/2013 $38.91 Nozzles to clean Zorn Screens PC07/16/2013 $447.66 Supplies to Dry Motors @ Chamberlain Ln BPS PC07/17/2013 $23.94 Split ‐ AAA batteries for Truck #68 ‐ for flashlights and testers (87.69%) PC



07/17/2013 $3.36 Split ‐ Metric bolts and washers for wireless at Allmond Ave. Blue warehouse building (12.31%)

PC

07/18/2013 $158.66 Shower curtains and shower rings for Allmond Ave. Men's Locker Room. PC07/23/2013 $19.94 Brackets for microwave oven installation at Allmond Ave. Meter Shop kitchen PC07/24/2013 $133.59 Cleaning Supplies for BPS Cleaning Crew for Various Distribution System Sites PC07/24/2013 $39.17 3/8 Ratchet/batteries PC07/25/2013 $31.98 Chrome kick down door stops (2) for doors at JLH Bldg. Third Street PC07/25/2013 $99.94 Extension Cords for Combined Coag Sample Pumps PC07/26/2013 $202.15 BPS Cleaning Supplies & Equipment PC07/30/2013 $35.92 Split ‐ Junction boxes, liquid tite fittings, 2 hole straps and nonmetalic conduit for

camera at JLH Bldg. Third Street Garage (52.99%)PC

07/30/2013 $160.96 Ladders for the Plant (6 ft & 8 ft Step ladders) PC07/30/2013 $31.86 Split ‐ Door closer, knob latch and spring chain retainer for Zorn Pump Station

(47.01%)PC

08/02/2013 $139.70 Six (6) outlet surge protectors for computers at JLH Bldg. Third Street lower level training room

PC

08/02/2013 $27.72 Fittings for WEstport BPS 4‐way Solenoids on Pump Discharge Valves ‐ WO #53574 PC08/02/2013 ($59.68) Credit for returned triple tap grounding outlets for JLH Bldg. Third Street training

roomPC

08/02/2013 $59.68 Triple tap grounding outlets for JLH Bldg. Third Street training room PCTHE MOWER SHOP

07/22/2013 $21.98 Invoice 720785 for repair costs for backpack sprayer, oil for chainsaws and gas cans for 2 cycle mixed gasoline (wrong total entered should have been $211.98 remainder of $190 was charged separately to same invoice)

PC

08/02/2013 $190.00 Remainder of Invoice 720785 for repair costs for backpack sprayer, oil for chainsaws and gas cans for 2 cycle mixed gasoline.

PC

THE MURPHY ELEVATOR CO., INC.

8/29/2013 $148.00 ELEVATOR MAINTENANCE CKTHE UPS STORE #3420

07/17/2013 $48.78 Return chest wader, wrong size for Andrew Ried. PCTHE UPS STORE 1809



07/18/2013 $127.61 Shipping Halogen emergency chlorine cyclinder shutoff actuator for BE Payne back to manufacturer to be recalibrated.

PC

THE UPS STORE 2352

07/12/2013 $82.22 Shipping control board for Crescent Hill Filter Plant rectifier #5 back to the manufacturer to be repaired.

PC

THEIIA.ORG(407)9371165

07/15/2013 $675.00 Registration for the IIA Central Regional Conference, Columbus, Sept 29 ‐ Oct 2 PCTHORNTONS #0027 Q35

07/10/2013 $18.50 gas for pumps PCTHORNTONS #0094 Q35

07/08/2013 $19.80 Purchased 15 gatorades and a small styrofoam cooler to handout to union crews visiting as part of safety audits.

PC

THORNTONS #0153 Q35

07/05/2013 $5.82 batteries for flashlight PCTIMBER CREEK LLC

8/22/2013 $3,951.38 DEPOSIT REFUND CKTIME WARNER CABLE

8/15/2013 $34.55 CABLE‐3RD STREET CKTOM BROWN CONSTRUCTION CO

8/15/2013 $13,980.60 LEAD SERVICE RENEW‐PROJECT #13361 CK8/22/2013 $144,837.00 WATER MAIN EXTENSION‐PROJECT #13428 CK

TOOL REPAIR SERVICE

07/23/2013 $547.13 Gate Turning Machine Repair PCTOTAL FILTRATION SERVI

07/18/2013 $78.96 Air filters for JLH Bldg. Third Street office. PCTOTAL TRUCK PARTS ‐LOU

07/30/2013 $146.17 36" MASKING MACHINE {RETURNED}; SCREW BIT HOLDER SET FOR ALLMOND AVENUE

PC

07/31/2013 ($52.33) CREDIT FOR RETURNED WRONG PART PC07/31/2013 $29.95 CALIPERS FOR ALLMOND AVENUE PC



08/01/2013 $110.03 LONG CHUCK, AIR GAGE, AIR CHUCK, FUEL CAP & TRANSMISSION PCTOWN AND COUNTRY FORD

07/12/2013 $31.42 GREASE CAP FOR #34 ON RO#196076 PC07/24/2013 $420.05 A/C CONDESER SEND KIT FOR #52 ON RO#196134�FAN CLUTCH FOR #250 ON

RO#196286PC

TRACERELECT

07/10/2013 $282.26 authorized metrotech electronic underground pipeline locator repair Transmitter S#26860 & Receiver S#24423

PC

07/10/2013 $280.69 authorized metrotech electronic underground pipeline locator repairr Transmitter & Receiver S#3628

PC

TRACTOR‐SUPPLY‐CO #062

07/29/2013 $32.96 tool set, scraper & screwdrivers PCTRICO CORPORATION

07/08/2013 $187.37 Clean oil containers for Cresecent Hill Filter Plant PC07/16/2013 $503.45 Oil and grease organization system along with two automated greasers for Crescent

Hill Filter PlantPC

TRUMBULL INDUSTRIES IN

07/29/2013 $131.50 Outside Diameter Measuring Tapes (Pipe Tapes) for the Inspection department. Tapes used on pipeline projects to verify pipe outside diamters. Purchased tapes to replace aging/poor condition tapes. Tapes are used throughout the year by each inspector.

PC

T'S TREES

8/8/2013 $485.00 TREE TRIMMING/REMOVAL‐PROJECT #13571 CKTYCO INTEGRATED SECURITY LLC

8/29/2013 $250.69 ALARM MONITORING CKULAND RUBBER&SUPPLY

07/09/2013 $6.00 O‐rings for Wolf Pen PRV PC07/11/2013 $704.52 Belts for the AHU (Air Handler Units) at JLH Bldg. Third Street. PC07/26/2013 $227.00 100ft of 2" tiger flex hose for South Coag basin cleaning operation . PC

ULINE SHIP SUPPLIES

08/01/2013 $51.00 Slip guard mat for Louisville pure tap to GO water fill station. PC



UNDERGROUND VAULTS

07/17/2013 $490.00 For: Off‐site storage of computer tapes PCUNDERWRITERS LABORATORIES, INC.

8/22/2013 $1,320.00 LAB TESTING FEES CK8/29/2013 $680.00 LAB ANALYSIS FEES CK8/8/2013 $2,210.00 LAB TEST FEES CK

UNISOURCE WORLDWIDE, INC.

8/1/2013 $1,234.00 MULTI USE COPY PAPER CK8/15/2013 $297.49 MULTI USE COPY PAPER CK8/22/2013 $180.70 MULTI USE COPY PAPER CK

UNITED MAIL LLC

8/29/2013 $1,114.24 MAIL PROCESSING CKUNITED PROCESS CONTROL

07/09/2013 $354.93 O‐ring seal kits and sight glass tubes for CHFP ammonia rotameters PCUNITED SALT CORPORATION

8/1/2013 $3,465.00 TRUFLO SALT CK8/15/2013 $6,887.38 TRUFLO SALT CK8/22/2013 $3,300.00 TRUFLO SALT CK8/29/2013 $3,355.00 TRUFLO SALT CK8/8/2013 $10,334.50 TRUFLO SALT CK

UNIVAR USA INC

8/15/2013 $2,405.00 SODIUM CHLORITE CK8/22/2013 $710.50 SODIUM BISULFITE CK8/8/2013 $2,405.00 SODIUM CHLORITE CK

UNIVERSAL LINEN SERVIC

07/23/2013 $87.41 Linens & towels used in all labortories by all staff PCUS MILLWORK INC

8/22/2013 $773.20 INSTALL COUNTERTOPS CKUS PIPE & FOUNDRY



8/15/2013 $1,972.84 PIPE FITTINGS CK8/22/2013 $7,648.70 PIPE FITTINGS CK8/29/2013 $1,514.74 PIPE FITTINGS CK8/8/2013 $1,788.80 PIPE FITTINGS CK

USIC LOCATING SERVICES, INC.

8/29/2013 $52,887.62 LINE LOCATION SERVICES CKUSPS 20479300331501679

07/09/2013 $46.00 Split ‐ Postage for mailing preconstruction notices at USPS. (50%) PC07/09/2013 $46.00 Split ‐ Postage for mailing preconstruction notices at USPS. (50%) PC07/30/2013 $23.00 Split ‐ Postage for preconstrudtion notices mailed at USPS. (50%) PC07/30/2013 $23.00 Split ‐ Miscellaneous office postage. (50%) PC

USPS 20479400031500010

07/30/2013 $1.00 Postage for mailing of customer survey cards for Project No. 02204‐Rose Island Rd WM Extension.

PC

USPS 20480600031500507

07/09/2013 $14.10 Postage for mailing Ft Knox monthly compliance reports to KDOW PCVENHOFF PLUMBING & HEATING, CO.

8/15/2013 $463.00 PLUMBING SERVICES CK8/22/2013 $348.00 PLUMBING REPAIRS CK

VERIZON WIRELESS MESSAGING

8/22/2013 $120.04 MONTHLY DATA LINE CHARGES CKVIKING SUPPLY, CO.

8/8/2013 $3,151.51 PIPE FITTINGS CKVIRGIN HEALTHMILES, INC.

8/15/2013 $1,050.17 EMPLOYEE WELLNESS PROGRAM CKVOGT THE CLEANERS INC

07/15/2013 $15.00 Dry cleaning of one LWC tablecloth PCVWR INTERNATIONAL INC

07/10/2013 $305.93 pipette tips for microbial analysis PC07/13/2013 $596.50 Four (4) 500 g bottles of potassium iodide for CHFP total chlorine analyzer reagent. PC



07/14/2013 $330.74 One (1) 250 ml bottle of ultra‐trace sulfuric acid for pH adjustment of samples collected for TOC analysis at BEP and CHFP.

PC

07/30/2013 $248.42 GC inlet nut, ferrules and septa; ON 8012989933 PC07/31/2013 $223.56 VOC vial septa; ON 8012989933 PC08/02/2013 $30.77 TSB plates for air density monitoring. PC08/02/2013 $1,080.74 Plate count agar for HPC analysis, 10 ml pipettes for Coliform testing, and 200 ml

pipette tips for microbial analysis.PC

08/02/2013 $298.04 Sample bottles purchased for lead kits used in the 2013 Lead Service Line study; bottles delivered to select residential customers for sample collection

PC

WALGREENS #3756

07/30/2013 $31.98 batteries PCWALGREENS #4216

07/16/2013 $45.98 INK CARTRIDGE FOR FAX MACHINE {GARAGE OFFICE} PCWAL‐MART #3294

07/15/2013 $95.88 printer/spare ink cartridge/ monitor wipes PCWAL‐MART #3610

07/16/2013 $26.84 Pedestal Fan PCWAL‐MART #4450

07/19/2013 $27.50 batteries PC08/04/2013 $48.60 flashlight & batteries PC

WAL‐MART #5418

07/11/2013 $800.00 2nd quarter safety recognition gift cards PC07/11/2013 $970.00 2nd quarter safety recognition gift cards PC07/12/2013 $30.00 2nd quarter safety recognition gift cards PC

WARD BROTHERS MOWING

8/1/2013 $6,795.28 LAWN MAINTENANCE CK8/22/2013 $7,909.14 LAWN MAINTENANCE CK8/29/2013 $2,700.00 TREE AND BRUSH REMOVAL CK8/8/2013 $1,800.00 TREE TRIMMING/REMOVAL CK

WARD ENGINEERING COMPANY, INC.



8/29/2013 $6,281.39 PVC LINE RENOVATION CKWARD‐EDISON PROFESSIONAL CLEANING SERVICE

8/1/2013 $7,720.00 JANITORIAL SERVICES CK8/29/2013 $7,720.00 JANITORIAL SERVICES CK

WASTE MANAGEMENT KY‐LOU

8/22/2013 $2,232.79 WASTE DISPOSAL CK8/8/2013 $127.68 WASTE DISPOSAL CK

WATSON‐MARLOW, INC.

8/15/2013 $524.24 SPARE PUMP PARTS CKWELDERS SUPPLY

08/02/2013 $11.16 Welding tank rental for use at Crescent Hill Grounds Maintenance PCWELDERS SUPPLY COMPANY

07/12/2013 $248.35 WELDING MARKER & HELMET PC07/23/2013 $113.40 Gas cylinder rental fee for July; gas cylinders are used in Organics & Metals labs PC

WELDING & THERAPY SERVICE INC

8/1/2013 $948.84 C02 EQUIPMENT RENTAL CK8/15/2013 $918.00 CARBON DIOXIDE TANK RENTAL CK

WHAYNE SUPPLY #1

07/18/2013 $69.94 FILTERS FOR #523 ON RO#196345 PC07/21/2013 $65.68 HYDRAULIC HOSE FOR #190 ON OR#196208 PC07/30/2013 $436.92 STRIKER ASSEMLBY FOR #161 ON RO#196189 PC08/01/2013 $100.88 OIL FILTERS FOR ALLMOND AVENUE PC

WILLIS KLEIN SHOWROOMS

07/22/2013 $11.90 Key holders for Truck #68 at Crescent Hill Grounds Maintenance PCWINDSTREAM

8/22/2013 $986.22 DATA LINE SERVICES CK8/8/2013 $1,068.06 MONTHLY NETWORK CHARGES CK

WOODLAND ACRES

8/8/2013 $2,068.63 PRIVATE SEWER COLLECTIONS CK



WORK‐A‐HAULIX,LLC

8/15/2013 $386.25 INTERNAL FURNITURE MOVES CKWW GRAINGER

07/12/2013 $257.38 Safety Glasses & Disposable Gloves (PVC & Latex) for BEP Safety Cabinet PC07/17/2013 $667.11 Absorbents for Oil Spill Clean‐up at CHPS ‐ charged sales tax, credit included below PC07/17/2013 $742.50 43' head Trash pump for tunnel operation in South Coag bsain #6. PC07/18/2013 $196.88 Hip boots for Andrew Reid on South Coag Basin cleaning operation. PC07/18/2013 $902.92 Items for ZPS ‐ Air Circulator Fan & Replacment Supplies for Electrical Work PC07/19/2013 $927.19 Replacement Grease Guns & Nozzles for Greasing Screens at ZPS, Fan for Air

Circulation in Screen TowerPC

07/24/2013 ($37.77) Credit for sales tax charged on sales order #1186216763 above PC07/30/2013 $281.96 Restock BEP Safety cabinet with goggles, disposable respirators and safety glasses PC08/01/2013 $249.67 Restock Safety Cabinet at CHFP ‐ Safety glasses & goggles PC

WWW.AIRFILTERS.COM

07/24/2013 $53.94 Replacement Pre‐filters for air purifier unit which controls construction dust in operator control room (protecting electronics and employees from excess dust).

PC

WWW.NEWEGG.COM

07/08/2013 $334.99 For, 1 Cisco Wireless Access Point to provide wireless network access for Training Room C at Third St. location

PC

07/08/2013 $299.90 For, 10 Wireless Keyboards and Mice to be used for the CC&B Project at Third Street location.

PC

WWW.NEWEGGBUSINESS.COM

07/11/2013 $134.85 For, 15 DVI Cables to be used on WYSE Thin clients deployed at Third Street location. in support of the CC&B project

PC

WYATT TARRANT & COMBS

8/22/2013 $562.50 OUTSIDE LEGAL SERVICES CKX‐ERGON

07/05/2013 $810.04 General inventory on Ball valve, high torque metal saw blade, cap screw 304 SS. PCYP ADVERTISING PYMNT

07/23/2013 $489.00 monthly charge for yellow pages ad for LWC and internet ad PCZIELKE LAW FIRM PLLC



8/22/2013 $4,541.35 OUTSIDE LEGAL SERVICES CKZIP EXPRESS INC

8/22/2013 $90.18 LOCAL COURIER CKZOOM GROUP

8/15/2013 $1,287.25 LAWN MAINTENANCE CKZORN ENTERPRISES

8/8/2013 $2,645.00 AUTOMOTIVE LIGHTS UNIT #499 CKZORO TOOLS INC

07/30/2013 $310.24 Medium voltage fuses for BEPP switchgear HS pumps PC


lwc pcard expenditues - louisvillewater.com...8/22/2013 $18,058.55 boiler installation‐project...

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