lwc checkbook - september 2013 - Louisville Water Company

LWC CHECKBOOK ‐ SEPTEMBER 2013

Merchant Name Transaction Date Amount Expense Description Payment Method

053 TUMBLEWEED TEX MEX

08/22/2013 $226.05 Balance due for thank you celebration for LWC employees who volunteered during the 2013 KY/TN Water Professionals Conference

PC

15TH DISTRICT PTA

9/5/2013 $80.00 EXHIBIT REGISTRATION FEES CK4382 E&H

08/05/2013 $24.53 WIRING FOR NEW TRUCK #410 PC08/05/2013 $20.10 CONNECTOR FOR NEW VEHICLE #410 PC08/12/2013 $487.64 Pressure Switches for Old Henry BPS & Stock (Allen Bradly 836) PC08/14/2013 $861.30 AB Micro for Cedar Grove Tank & Lebanon Junction Master Meter PC08/16/2013 $945.31 Electrical Supplies to Re‐wire & install Welders at ZPS Welding Shop PC08/26/2013 $308.34 Four batteries for Allen Bradley PLC processors PC08/27/2013 $59.68 Ballasts for light fixtures Third Street PC08/29/2013 $86.34 Conduit and couplings for "pure tap" bubblers PC

A & M MACHINE

9/19/2013 $215.00 VALVE WRENCH CKA M K INSTRUMENT CO IN

08/19/2013 $206.00 sticks for no parkins signs & blue spray paint PCA Y MCDONALD MANUFACTURING CO

9/12/2013 $2,455.68 PIPE FITTINGS CK9/19/2013 $355.50 PIPE FITTINGS CK

AAFES WILSON GAS PUMP

08/19/2013 $50.00 fuel for maintenance truck 53 PCAARGON COLLECTION AGENCY

9/12/2013 $4,778.21 CREDIT CARD/CHECK FEES CKABM JANITORIAL SERVICES

9/26/2013 $180.93 JANITORIAL SERVICES CK

Friday, January 03, 2014 Page 1 of 56


ABRAXIS LLC

08/14/2013 $405.00 Atrazine P/A tests PCABSO

9/12/2013 $193.34 BACKGROUND SCREENINGS CKAC KREBS CO INC

08/13/2013 $65.25 6' Parking Bumpers‐ invoice #146539 PCACCO INC

9/12/2013 $1,502.90 HVAC SERVICE CK9/19/2013 $2,593.51 HVAC SERVICE CK

ACE HARDWARE

08/12/2013 $50.55 hole saw & drill bit PC08/12/2013 $16.98 mason line & masonry nails PC08/15/2013 $37.98 hydraulic water stop & chain saw chain PC08/16/2013 $10.59 driveway seal PC

ADVANCE AUTO PARTS #88

08/12/2013 $5.61 10mm 3/8 hex socket, tools for 20' gate valve PC08/12/2013 $80.53 socket set, 13 piece hex key set & 10 piece hex key set, tools for 20' gate valve PC

ADVANCED GLOBAL COMMUNICATIONS

9/12/2013 $2,053.60 SECURITY CAMERAS/MAINTENANCE&REPAIR CKADVANCED MACHINE SERVI

08/26/2013 $119.61 Coupling Grease for equipment at the Crescent Hill Filter Plant PCADVANCED MATERIAL HAND

08/19/2013 $30.69 1/8" Cmobo Wrench for Lime Machine/Removal of Lime Inlet Valve WO #53822 PC08/21/2013 $114.69 Lock Nuts & Wrench & Socket for Oil Packing Glands on Pump #8 at ZPS PC

ADVANCED SAFETY & HEALTH LLC

9/19/2013 $687.50 SITE SAFETY AUDITS CKADVENTURES IN ADVERTISING

9/12/2013 $461.03 WATER DECANTERS CKAETNA BUILDING MAINTENANCE INC



9/19/2013 $3,944.65 JANITORIAL SERVICES CKAIA CRP

08/19/2013 $673.64 24 mesh folding chairs with carrying bag for leadership incentive for combined giving campaign

PC

08/19/2013 $876.74 60 sets of tumbler sets for incentive gift for combined giving campaign ‐ gift for $500+ givers for MUW

PC

08/19/2013 $790.25 125 sling‐n‐go backpacks for incentives for the combined giving campaign PC08/27/2013 $261.68 250 loyalty incentive gifts for the combined giving campaign PC

AIR ENERGY

08/08/2013 $139.15 COMPRESSOR SWITCHES FOR NEW TRUCKS PCAIR HYDRO POWER BLANKE

08/13/2013 $199.59 Fittings for Beckly Station ECV #2 Tubing Replacement Project PC08/20/2013 $98.93 FITTINGS & ORING FOR #121 ON RO#198233 PC08/24/2013 $209.68 PRV Parts to Replace What was used at S. English Station Rd PRV (Tubing

Replacement Project)PC

AIR HYDRO POWER GARDIN

08/05/2013 $312.10 FITTING, SPRING GUARD, MALE CONNECOTR, NOSE PIECE COUPLING FOR #121 ON RO#198204

PC

08/05/2013 $104.46 FITTINGS, CONNECTORS AD HOSES FOR #121 ON RO#198204 PC08/07/2013 $133.11 ELBOW, PIPE THREAD REDUCER, SWIVEL AND TEE FOR NEW TRUCK PC08/12/2013 $124.88 FITTINGS & HOSE FOR ALLMOND GARAGE PC08/12/2013 $159.02 TUBING & FITTINGS FOR #388 ON RO#198085 PC08/20/2013 $736.18 Hoses and fittings for water stations installed for Louisville Ironman Race. PC08/26/2013 $183.22 FITTINGS FOR #313 ON 198258 PC08/27/2013 $108.50 Brass fittings for "pure tap" bubblers PC08/27/2013 $215.56 BACKHOE HOSES FOR #185 & #119 PC

ALBERT B. CRUSH

08/05/2013 $294.46 spare motor for Central WTP sludge thickening mixer tank PC08/12/2013 $172.58 Pump Coupling for Goshen BPS PC

ALLIED TOOLS INC.

9/19/2013 $2,010.00 HAND TOOLS CK



ALL‐STATE FORD

08/08/2013 $168.76 STEERING WHEEL FOR #290 ON RO#198063 PC08/08/2013 ($189.60) WIPER MOTOR & SWITCH RETUNED FOR #235 ON RO#196231 PC08/13/2013 $168.94 CONDENSER ASSEMBLY FOR #96 ON RO#198103 PC08/16/2013 $204.91 POWER STEERING PUMP FOR #252 ON RO#198129 PC08/20/2013 $105.45 O2 SENSOR FOR #87 ON RO#198187 PC08/23/2013 $168.76 STEERING WHEEL FOR #289 ON RO#198164 PC08/30/2013 $389.29 FUEL SOLENOID FOR #313 ON RO#199901 PC

ALL‐STATE FORD TRUCK SALES

9/19/2013 $2,022.38 REPAIR UNITS #283, 249, 236 CK9/26/2013 $3,103.27 REPAIR UNITS #215, 28, 288, 1 CK9/5/2013 $583.59 REPAIR UNIT #287 CK

A‐M ELECTRIC CO, INC

08/06/2013 $498.00 Wall Pack Lights for Low Lift Bldg PCAMAZON MKTPLACE PMTS

08/27/2013 $90.03 iPad cases for Amber Halloran, Sue Purdy, Matthew Griffith, and Tonya Taylor. Cases did not fit and are being returned.

PC

08/28/2013 $18.60 replacment digital camera li‐ion batteries. Cameras used for damage and site documentation.

PC

08/28/2013 $284.24 2 Canon PowerShot digital cameras (replacing failed or forced date stamp models) and 8 SD member cards. Cameras used for damage and site documentation.

PC

AMAZON.COM

08/28/2013 $29.94 2 compact cases for digital cameras and 2 disposable lens cleaner packs for cleaning digital cameras. Cameras used for damage and site documentation.

PC

AMERICAN FLOW CONTROL

9/12/2013 $9,725.70 GASKET HOUSINGS/DRAIN LEVERS CKAMERICAN INNOTEK INC.

08/12/2013 $2,229.96 brief reliefs ‐ urine bags PCAMERICAN WATERWORKS

08/26/2013 $595.00 Registration Fee for Ralph McCord to attend the 2013 AWWA Distribution Symposium held in Itasca, Illinois on September 15th through September 17th.

PC



ANN HOULETTE

9/26/2013 $760.00 EDUCATOR INVOICE CKANTHEM BLUE CROSS & BLUE SHIELD

9/26/2013 $2,718.00 ANTHEM HIGH/LOW CK9/26/2013 $439,763.98 EMPLOYEE MEDICAL CK

ANTHEM BLUE CROSS BLUE SHIELD

9/26/2013 $1,358.80 ANTHEM MEDICARE CKANYTHING GROES

9/26/2013 $379.67 MONTHLY PLANT CARE CKAPL APPLE ITUNES STORE

08/10/2013 $10.59 Pages app for Ipad. PC08/10/2013 $10.59 Numbers app for Ipad PC08/10/2013 $10.58 UPAD app and WiFi‐Doc app for Ipad PC

ARROW ELECTRIC

08/28/2013 $1,476.64 For: Electrical wiring at DR site including (2) 30 Amp Circuits for planned growth and (4) 20 Amp circuits for Cisco UCS chassis

PC

A‐SONIC‐GUARD INC

9/26/2013 $230.00 ALARM MONITORING CKASSOCIATION OF METROPO

08/30/2013 $695.00 Registration for 2013 AMWA Annual Meeting ‐ Oct 27‐30, 2013 ‐ St. Petersburg, FL ‐ Jim Brammell ‐ $695.00

PC

09/03/2013 $695.00 Registration fee for Association of Metropolitan Water Agencies (AMWA) conference on October 28, 2013 for receipt of Platinum Award for Exceptional Utility Performance. The cost is actually $50.00 ($645.00 was reimbursed to LWC on September 12, 2013).

PC

AT&T

9/12/2013 $2,835.04 JULY/AUGUST PHONE CHARGES CK9/26/2013 $26,395.59 MONTHLY PHONE SERVICES CK9/5/2013 $77.14 MONTHLY PHONES CK9/5/2013 $125.55 MONTHLY PHONES CK



AT&T 0782

08/16/2013 $32.10 PCAT&T K008 9969

08/08/2013 $420.99 For: Purchase of Samsung notebook and car charger for Christina Gnadinger. Purchase was approved per Ed Chestnut.

PC

08/08/2013 $44.11 For: Purchase of memory card and case for Christina Gnadinger's notebook PC08/16/2013 $134.99 For: Upgrade phone for Mike Davis, including case and car charger PC08/20/2013 $355.99 For: Purchase of iPhone, case and car charger for Munawar Pasha per approval by Ed

Chestnut.PC

AT&T MOBILITY

9/12/2013 $2,807.33 MONTHLY PHONES CK9/5/2013 $181.56 MONTHLY CELL PHONES CK9/5/2013 $13,110.87 MONTHLY PHONE SERVICES CK

ATOM WATER TREATMENT, INC.

9/19/2013 $204.26 MONTHLY WATER TREATMENT CKAUTOZONE #0479

08/05/2013 $46.38 flashlights, locks, cleaning wipes & air freshener PC08/20/2013 $42.35 SEATCOVERS FOR TRUCK PC

AUTOZONE #0604

08/21/2013 $65.67 gloves & truck accessories for Shannon Strulson (new ET) PCAVTECH SOFTWARE INC

08/26/2013 $100.00 For: TemPager 4E Unit Maintenance at Third St. PC08/28/2013 $120.00 For: Room Alert 3E Temperature Monitor Replacement at Crescent Hill PBX Room PC

AXXIS

08/23/2013 $1,119.52 Ceiling mounts, extension column, decorative ring, column adapter for Training Room C Third Street

PC

B & R FIRE AND SAFETY

9/19/2013 $9,783.42 ANNUAL INSPECT/FIRE EXTINGUISHERS CKB&H ENVIRONMENTAL SERVICES

9/12/2013 $4,500.00 WASTE WATER DISPOSAL CK



9/26/2013 $150.00 GRAY WATER DISPOSAL CK9/5/2013 $600.00 GRAY WATER DISPOSAL CK

BADGER DAYLIGHTING CORP

9/12/2013 $4,620.00 HYDROVAC SERVICES CK9/19/2013 $840.00 HYDROVAC SERVICES CK9/26/2013 $4,725.00 HYDROVAC SERVICES CK9/5/2013 $1,350.00 HYDROVAC SERVICES CK

BADGETT CONSTRUCTORS LLC

9/26/2013 $335,521.00 RESTORATION ‐PROJECT #13266 CKBAILEY TOOLS AND SUPPL

08/06/2013 $356.50 sawzall blade set, battery & M18 charger PC08/08/2013 $199.51 Purchased blue paint for Inspection Dept for marking water facilities and a

measuring wheel for Tony Gathof, needed for recording measurements for as‐built drawings.

PC

08/15/2013 $95.76 Maxiflex gloves for various union employees (50%) PC08/15/2013 $95.76 Maxiflex gloves for Ginny Adwell (50%) PC08/19/2013 $71.30 Sleeve anchors and concrete bit for metal floor dividers Third Street basement PC08/19/2013 $239.76 Gloves/Gatorade PC08/26/2013 $85.00 Goshen BPS Motor Removal PC08/30/2013 $266.90 repairs to impact drill & circular saw PC

BALE EQUIPMENT SOLU

08/12/2013 $294.00 BATTERY FOR #103 ON RO#198226 PCBANTA RUBBER & SUPPLY

08/28/2013 $67.74 BELTS FOR VAC PUMP ON VAC TRK #401 PC08/30/2013 $468.22 gaskets PC9/12/2013 $409.11 TOLL REPAIRS/STRAINERS CK

BAR BARCODES INC

09/03/2013 $711.95 For: 1 Epson TM‐H6000iv Receipt Printer for CC&B project at Third St PCBARGAIN SUPPLY CO

08/06/2013 $38.90 2 sets of Oil filter Pliers & 2 small wrenches for shop PC



08/07/2013 $86.85 chainsaw chain, tape measure, cable ties & rubber mallet PC08/14/2013 $173.10 Shop Replacement Tools & Equipment PC

BASHAM CONSTRUCTION & RENTAL

9/12/2013 $133,565.20 CATHODIC PROTECTION‐PROJECT #13510 CK9/19/2013 $92,519.00 MAIN REPLACEMENT‐PROJECT #13538 CK9/26/2013 $209,629.75 MAIN REPLACEMENTS & LEAD SERVICE RENEWALS CK9/26/2013 $9,892.49 WATER FACILITY RELOCATION CK

BAUGHMAN SEALS

08/30/2013 $696.77 3/4" inch packing seal for Zorn and Crescent Hill pump shaft seal operation, Style 3000t 10# box.

PC

BB LEADERSHIP LOU CTR

08/07/2013 $150.00 Leadership Louisville Membership Dues/Renewal for Jim Brammell (7/1/13‐6/30/14) ‐ $150.00

PC

BEARGRASS REALTY, INC.

9/26/2013 $10,139.16 GARAGE RENT CKBEE LINE COURIER S

08/06/2013 $177.00 weekly interoffice mail delivery to LWC locations PC08/14/2013 $50.54 August Delivery of July Compliance Reports to Frankfort PC08/14/2013 $141.60 weekly interoffice mail delivery to LWC locations ‐‐ this bill has the credit from being

charged for deliveries on 4th of July when LWC was closedPC

08/20/2013 $177.00 weekly interoffice delivery to LWC locations PC08/27/2013 $177.00 weekly interoffice delivery to LWC locations PC

BENNETT'S GAS

9/19/2013 $398.22 PROPANE FOR FORKLIFTS CKBENSON, RISCH & LANGE, PLLC

9/12/2013 $14,050.64 OUTSIDE LEGAL SERVICES CKBENTLEY

08/08/2013 $965.00 Bentley Microstation CAD Software 2013 Annual License/Maintenance Renewal for Drafters

PC

BEST BUY MHT 00003335



08/26/2013 $1,999.98 Purchased and installed two 60‐inch monitors for JLH Bldg Training Room C. Monitors are utilized for Oracle training sessions.

PC

BEST STAMP AND SEAL CO

08/05/2013 $251.00 approval stam pfor Jim Brammell, Meeks/Huber Labor Mgmt Award plaque with logo for Board Room and individual plaque for Billy Meeks for the Meeks/Huber labor Mgmt Award

PC

BIOLOG. INC.

08/08/2013 $76.15 Blood plates for micro speciation PC08/13/2013 $235.57 GEN III plates for speciation procedure PC

BLK LEADERSHIP LOU CTR

08/15/2013 $150.00 Leadership Louisville 1 year membership for Kimberly Reed, Director of Metering and Billing. K. Reed is a Leadership Louisville, Ignite Louisville, and Fous Louisville Alum.

PC

08/21/2013 $75.00 Registration ‐ Leadership Louisville Annual Luncheon Aug. 29 ‐ Jim Brammell ‐ $75.00 PC08/22/2013 $75.00 Ticket For Dave Vogel to attend the 2013 Leadership Louisville Luncheon PC08/22/2013 $75.00 Registration for Adam Carter ‐ Leadership Louisville Annual Luncheon ‐ Aug. 29 ‐

$75.00PC

08/23/2013 $75.00 FOR: Leadership Louisville Luncheon attended by Amber Halloran. PCBLUE LICK

9/5/2013 $6,150.24 PRIVATE SEWER COLLECTIONS CKBLUE SKY, INC.

9/12/2013 $170.00 RECYCLING & SHREDDING SERVICES CKBRAST INDUSTRIAL

08/05/2013 $228.48 Grit Pump Belts PCBRAVURA

9/19/2013 $988.00 RETAINING WALL RESTORE‐PROJECT #13513 CKBREHOB CORPORATION

08/29/2013 $939.32 Vac Prime Compressor PCBRENNTAG/ P.B. & S. CHEMICAL

9/12/2013 $15,408.34 AMMONIA CK9/19/2013 $420.00 CHLORINE CK



9/5/2013 $19,138.70 AMMONIA CKBRICKHOUSE ELECTRON

08/30/2013 $389.41 Purchased two hidden cameras to monitor missing items issues at the JLH Bldg facility.

PC

BROWNSBORO HARDWARE &

08/20/2013 $18.56 coupling, cement kit & pvc pipe PCBULLITT COUNTY CLERK

9/26/2013 $23.10 COUNTY LAND COPY FEES CK9/26/2013 $17.00 COUNTY CLERK FEES CK

BULLITT COUNTY CLERK D

08/30/2013 $8.50 Deed copies for various survey projects and easement plats PCBULLITT COUNTY ROAD DEPARTMENT

9/26/2013 $25.00 COUNTY PERMIT FEE CKBULLITT COUNTY SANITATION

9/5/2013 $115,779.05 PRIVATE SEWER COLLECTIONS CKBULLITT COUNTY SEPTIC SER,INC.

9/19/2013 $160.00 RESTROOM RENTAL CK9/26/2013 $340.00 PUMP SEPTIC TANK CK

BUMPER TO BUMPER #2

08/15/2013 $209.88 MOTOR OIL FOR BULLITT COUNTY PCBUSINESS FIRST‐LOUISVI

08/14/2013 $94.34 Annual subsription expense PC08/15/2013 ($5.34) Annual subscription expense; sales tax credit PC

C I THORNBURG COMPANY

9/12/2013 $11,791.93 PIPE FITTINGS CK9/26/2013 $8,538.75 PIPE FITTINGS CK

C2G

08/21/2013 $8.33 Shipping cost for TMG Connectivity Panel for presentation equipment in Training Room "C".

PC

08/21/2013 $298.00 TMG Connectivity Panel for presentation equipment in Training Room "C". PC



CAPITAL CONSTRUCTION SERVICES INC

9/26/2013 $912.50 INSTALL FIRE HYDRANT #614458 CKCARDINAL CARRYOR

08/09/2013 $38.26 FILTERS FOR #167 ON RO#194369 PCCDM SMITH INC (FORMERLY CAMP DRESSER & MCKEE INC)

9/12/2013 $19,784.57 ENGINEERING CONSULT‐PROJECT #13109 CK9/19/2013 $25,406.07 FINAL DESIGN CONSULT‐PROJECT #13496 CK

CED INC/E & H ELECTRIC SUPPLY

9/19/2013 $5,246.10 AC DRIVE‐ 240V CKCEDARCRESTONE, INC.

9/12/2013 $9,000.00 PEOPLESOFT UPGRADE SERVICES CK9/19/2013 $10,004.40 REMOTE LAB UPGRADE‐PEOPLESOFT CK9/26/2013 $27,815.96 SOFTWARE DESIGN CK9/5/2013 $36,400.83 SOFTWARE DESIGN & UPGRADE SERVICES CK

CELLULAR ADVANTAGE 200

09/02/2013 $37.09 cellphone car charger PCCERTIFIED LABORATORIES

9/19/2013 $437.91 AUTOMOTIVE FUEL ADDITIVES CKCH2M HILL INC

9/5/2013 $13,011.18 INSPECTION SERVICES‐PROJECT #12360 CKCHAD M SIEVERT

9/12/2013 $180.00 WINDOW TINT‐UNIT #71, 408, 409, 410 CKCHARLES MCCARTY

9/26/2013 $174.50 CONTRACT REFUNDS #M‐C543 CKCHEMICAL RESOURCES INC

9/26/2013 $1,584.00 ACTIVATED CARBON CKCHEMSEARCH

08/13/2013 $207.55 Lubrication for the North and South Coag floc basin chain drive operation. PC



09/03/2013 $409.15 Lubrication aerosol grease spray for North and South Coag Floc basins chain drive operation.

PC

09/03/2013 $309.68 Anti Seize for Nut & Bolt Removal PCCINTAS 302

08/23/2013 $43.93 Lab coat rental for entire laboratory ‐ invoice dated 7‐16‐13 PC08/23/2013 $43.93 Lab coat rental for entire laboratory ‐ invoice dated 7‐2‐13 PC08/23/2013 $43.93 Lab coat rental for entire laboratory ‐ invoice dated 6‐4‐13 PC08/23/2013 $43.93 Lab coat rental for entire laboratory ‐ invoice dated 7‐30‐13 PC08/23/2013 $43.93 Lab coat rental for entire laboratory ‐ invoice dated 6‐18‐13 PC

CINTAS CORPORATION

9/12/2013 $371.36 UNIFORM CLEANING CK9/19/2013 $84.97 UNFORM CLEANING CK

CITATION EQUIPMENT INC

9/26/2013 $1,819.00 PRESSURE WASHER CKCITY OF SHEPHERDSVILLE

9/26/2013 $600.00 CASHIER WINDOW RENT CKCLARA MACKIN FULKERSON

9/26/2013 $580.00 EDUCATOR INVOICE CKCLASS "A" LAWN & LANDSCAPE

9/12/2013 $11,610.30 LAWN MAINTENANCE CK9/26/2013 $6,395.95 LAWN MAINTENANCE CK

CLASSIE CAR CARE

9/12/2013 $23.90 EXTERNAL CAR CARE CK9/19/2013 $11.95 EXTERNAL AUTO MAINTENANCE CK

CLASSIE CAR WASH

08/30/2013 $145.00 CAR WASH FOR #91 TO BE USED DURING LABOR MANAGEMENT PCCLAY MURPHY

9/19/2013 $79.00 REIMBURSE EXPENSE FOR REALIGNMENT OF SPRINKLER HEAD CKCLERMONT VALERO

08/24/2013 $7.90 five bags of ice for Louisville pure tap to go at Bernheim Connect event PC



CLINT CHEM & JANITORIAL

9/19/2013 $1,330.15 JANITORIAL SUPPLIES CKCOMMONWEALTH BANK

9/26/2013 $3,300.00 UNCLAIMED PROPERTY CKCOMMONWEALTH LAND MANAGEMENT INC.

9/19/2013 $1,175.00 LAWN MAINTENANCE CKCONSTRUCTION SITE SERVICES

9/5/2013 $163,659.60 COILED COPPER TUBING CKCOPY CAT VIDEO

08/28/2013 $20.00 project video conversion from HI 8 format to DVD format for project manager review PCCORNERSTONE CONTROLS I

08/06/2013 $1,106.82 BPS ‐ Westport; pump discharge valves, ASCO 4‐way solenoids PC08/19/2013 $865.42 BPS ‐ Westport; pump discharge valves, ASCO 2‐way solenoids PC

COSI RESTAURANT DOWNTO

08/26/2013 $8.99 Lunch while at Class IVA School in Lexington, KY 8/26/13 PCCOURIER JOURNAL

9/12/2013 $7,331.80 LEGAL ADVERTISING CK9/19/2013 $3,241.60 CLASSIFIED ADS CK

CP SOLUTIONS, INC.

9/12/2013 $13,135.00 INSPECTION/TESTING SERVICES CKCPA CROSSINGS LLC

08/14/2013 $79.00 Webinar 'Ethics & Financial Stewardship' for John Baum, Supervisor Acctng & Payroll, CPE credits

PC

CRAWFORD WILLIAMS CREATIVE

9/12/2013 $100.00 GRAPHIC DESIGN SERVICES CK9/19/2013 $150.00 ADVERTISING DESIGN CK

CREIGHTON MERSHON

9/19/2013 $100.00 BOARD MEETING CKCROSS CHRYSLER JEEP



08/21/2013 $250.74 BRAKE BOOSTER FOR #624 ON RO#198189 PC08/21/2013 $138.60 MASTER CYLINDER FOR #624 ON RO#198189 PC09/03/2013 $13.10 BRAKE KIT FOR #633 ON RO#199900 PC

CROSSROADS FORD LINCOLN, INC.

9/19/2013 $70,710.00 2 F‐350 REG. CAB WORK TRUCKS CKCROWN TROPHY

08/27/2013 $587.50 Retirement gift, engraved clock/picture frame, for A. Phipps, G. Camp, D. Hall, T. Reddington, V. Goodner, D. Schenkenfelder, L. Kirk, C. Vincent, S. Tennyson, T. Hainline, and S. Camp

PC

CRUCIAL.COM

08/23/2013 $169.97 For: 1 4gb SODIMM Upgrade for Latitude E6420, 1 8gb SODIMM Upgrade for Latitude E6520, 1 8gb SODIMM Upgrade for Latitude E6530 at Third St.

PC

C‐SQUARED, INC.

9/12/2013 $70,043.20 WATER MAIN REPLACE‐PROJECT #13318 CKCUMMINS CROSSPOINT LLC

08/06/2013 $14.06 TERMINAL FOR NEW TRUCK PC08/13/2013 $2,203.52 BPS ‐ Smyrna; generator repair PC

CUMMINS CROSSPOINT LLC.

9/19/2013 $759.50 MONTHLY MAINTENANCE/GENERATORS CK9/26/2013 $310.60 REPAIR UNIT #357 CK

CUNNINGHAM OVERHEAD DOOR

9/12/2013 $755.00 GATE SERVICE RUN CK9/19/2013 $79.00 GATE SERVICE RUN CK

DAN CRISTIANI

9/12/2013 $8,100.60 DISPOSE OF EXCAVATED MATERIALS CK9/19/2013 $6,691.80 DISPOSE EXCAVATED MATERIAL CK9/26/2013 $12,092.20 DISPOSE EXCAVATED MATERIALS CK

DATA SYSTEMS INTERNTL

08/29/2013 $673.52 For: Renewal of Unibar Maintenance from 9/1/13 to 8/31/14 used for barcode labeling of inventory in the warehouse

PC



DATA VAULT

9/12/2013 $254.75 OFFSITE DATA STORAGE CKDATASOURCE

08/23/2013 $892.26 COMPUTER MOUNTS FOR #260 & #299 PCDAVID A GUELDA BUILDER INC

9/26/2013 $1,373.50 BRICK WORK CKDAVID C GAHAFER

9/12/2013 $100.00 AUDIT COMMITTEE MEETING CK9/19/2013 $100.00 BOARD MEETING CK

DEBBIE SUTHERLAND EXCAVATING

9/12/2013 $19,109.72 WATER MAIN INSTALL‐PROJECT #13420 CK9/19/2013 $15,648.40 INSTALL METER VAULTS CK9/26/2013 $13,408.04 INSTALL METER VAULTS CK9/5/2013 $7,811.59 INSTALL METER VAULT CK

DELPHI CTR FOR TEACHING&LEARNING

9/12/2013 $1,167.00 MEETING FEES/REGISTRATIONS CKDELTA DENTAL

9/26/2013 $26,286.61 EMPLOYEE DENTAL CKDELTA STRUCTURAL TECHNOLOGY LLC

9/26/2013 $8,786.00 REPAIR CONCRETE PEDESTALS CKDESIGN TECH, INC.

9/26/2013 $770.00 STEEL FRAME FABRICATION CKDIESEL INJECTION SVC L

08/27/2013 $305.18 STARTER FOR #711 ON RO#198154 PCDINSMORE & SHOHL LLP

9/26/2013 $2,014.55 OUSTSIDE LEGAL SERVICES CKDIVERSIFIED SHEET METAL, INC.

9/26/2013 $5,906.00 STAINLESS STEEL PARTS CKDLT SOLUTIONS



9/12/2013 $9,690.96 SOFTWARE LICENSE FEES CKDMI DELL K‐12/GOVT

08/26/2013 $1,492.38 For: Latitude E6530 at Allmond Ave Union Office PCE J WILLMAN & SONS PLUMBING INC

9/26/2013 $3,300.00 SEWER INSTALL CKE.J.WARD

9/19/2013 $2,510.00 FUEL SYSTEM MAINTENANCE CK9/26/2013 $2,969.80 GPS DATA PLAN CK

EAGLE PAPER INC

9/19/2013 $1,611.21 BUILDING SUPPLIES/TOWELS CKEAGLE SAFETY EYEWEAR

9/19/2013 $131.00 SAFETY GLASSES CKEARTH FIRST OF KENTUCKIANA INC

9/19/2013 $5,778.00 TOPSOIL CK9/26/2013 $5,778.00 TOPSOIL CK

EATON CORPORATION

9/5/2013 $6,662.00 MOTOR/STARTER FOR PUMP CKEATON ELECTRICAL

08/15/2013 $464.00 BPS ‐ Westport; P7, troubleshoot Multilin relay on switchgear ‐ has no display PCEB 2013 KENTUCKY GIS

08/09/2013 $45.00 Payment for Dan Lambert to attend Geoporcessing with Python Scripting as part of the 2013 KAMP Conference.

PC

08/15/2013 $140.00 Payment for Jeremy Smith and Jesse Walker to attend Geoporcessing with Python Scripting training class.

PC

08/23/2013 $150.00 One day registration for Dan Lambert to attend the 2013 KAMP Conference. He will also be presenting.

PC

08/24/2013 $275.00 Registration for James Bates to attend 2013 Kentucky GIS Conference (Louisville, Kentucky Oct. 1‐2 2013)

PC

EIC SYSTEMS INC

9/26/2013 $1,475.00 TECHNICAL SUPPORT SERVICES CK



ELECTRONIC ALARM DIST

08/07/2013 $39.90 VGA splitter and coax F connectors Third Street PC08/16/2013 ($37.50) Credit for return of unused VGA splitter purchased for Third Street PC

EMC CORPORATION

9/19/2013 $31,071.68 SOFTWARE STORAGE UPGRADE CK9/26/2013 $3,866.98 SOFTWARE SUPPORT CK9/5/2013 $28,929.00 COMPUTER HARDWARE/SOFTWARE UPGRRADES CK

EMERSON NETWORK POWER, LIEBERT SERVICE

9/12/2013 $11,380.00 LIEBERT UPS MAINTENANCE RENEW CKENGINEERED SOFTWARE, I

08/07/2013 $95.00 Centrifugal Pump Training for all Maintenance mechanics PCENVIRONMENTAL EXPRESS

08/13/2013 $570.63 Vials for ICS 3000 autosampler, sample cups for Heavy Metals AA PC08/28/2013 $1,191.39 Sample bottles for Coliform analysis PC

ERICA D KING

9/12/2013 $42.00 LOCAL COURIER SERVICES CKESSROC CEMENT

9/19/2013 $2,515.91 BULK CEMENT CKEXCEL4APPS INC

9/26/2013 $2,333.49 GL WAND LICENSE & SUPPORT FOR NEW FINANCE EMPLOYEE CKEXPERIAN INFORMATION SOLUTIONS INC

9/26/2013 $2,749.28 CONNECT CHECK PLUS CKFACTORY OUTLET STORE

08/24/2013 $77.90 For: AT&T Cordless Telephone, 1 for Allmond Union Office, 1 for Third St Data Center PCFAIRDALE DO IT BES

08/23/2013 $22.97 primer, wet set cement & slip cap PCFDX OFFICE#82 00000828

08/05/2013 $93.33 print and laminate work district maps for use by supervisors and admin support for work assignments

PC



FEDEX 437846741

08/10/2013 $30.71 Shipping for Orsaco algae project PCFEDEX 438371085

08/17/2013 $164.73 Shipping cost to send HACH DR6000 spectrophotometer to HACH for evaluation and repair.

PC

FEDEX 438850710

08/22/2013 $30.71 Shipping for Orsanco algae project PCFEDEX 439470259

08/31/2013 $86.77 Shipping cost to send HACH 2100AN turbidimeter to HACH for evaluation and repair. PCFEDEX 796368215476

08/05/2013 $41.13 SHIPMENT TO CONTRACT LAB FOR AUGUST 2013 TOC/ALK COMPLIANCE PCFEDEX 796379976864

08/06/2013 $73.98 shipping charges for monthly TOC compliance samples, cbobay, 8/2/13. PCFEDEX 90086637

08/28/2013 $259.30 Shipping charges for shipp five Itron meter reading processors to Itron for repair. PCFEDEX FREIGHT

9/12/2013 $49.57 SHIPPING CHARGES CKFEEDERS SUPPLY #11

08/30/2013 $25.41 Kitty Litter for grease and paint disposal PCFEEDERS SUPPLY #13

08/25/2013 $15.87 three stainless steel water bowls for Louisville pure tap project PCFEEDERS SUPPLY COMPANY

9/5/2013 $1,375.00 BALES OF STRAW CKFERGUSON ENT #1282

08/08/2013 $28.73 Tool to unclog A/C condensation drain Allmond Ave. PC08/15/2013 $182.25 Foil tape and R‐6 value insulation for duct work at Crescent Hill Grounds

MaintenancePC

FERGUSON WATER WORKS

9/12/2013 $18,315.20 PIPE FITTINGS CK



9/19/2013 $20,448.28 PIPE FITTINGS CK9/26/2013 $50,786.17 PIPE FITTINGS CK9/5/2013 $2,577.90 PIPE FITTINGS CK

FIRST ELECTRIC SUPPLY

08/08/2013 $2,772.03 One Mcklean air condition unit for auc cabinet ZPS #7. PC08/08/2013 $767.86 3M electrical Splice kit 81A, 82A and 83A four kits each. PC08/14/2013 $145.03 Freight Delivery charge for AC unit for Zorn Statin #3 aux cabinet #7. PC08/21/2013 $13.20 NM Pipe hanger for PVC pipe installation. PC

FISHER & PHILLIPS LLP

9/12/2013 $1,563.50 OUTSIDE LEGAL SERVICES CKFIVE POINT PARTNERS, LLC

9/19/2013 $52,948.46 SOFTWARE SUPPORT SERVICES CKFIVE STAR # 5295 QPS

08/10/2013 $19.99 cellphone car charger PCFLAVORCRAFT LLC

9/12/2013 $2,336.82 BOTTLING SERVICES CK9/19/2013 $3,422.14 BOTTLING SERVICES/PURE TAP CK

FLEET ONE

9/12/2013 $2,344.86 DIESEL/UNLEADED FUEL CKFRANK OTTE NURSERY BAR

08/23/2013 $63.95 Liquid plant food for site landscape maintenance Facility Grounds Maintenance. PCFREDERICK ASSET PROTECTION LLC

9/12/2013 $18,197.76 BUILDING SECURITY CK9/26/2013 $18,008.69 BUILDING SECURITY CK

FULTON & DEVLIN

9/26/2013 $700.00 OUSTSIDE LEGAL SERVICES CKG F S CHEMICALS INC

08/14/2013 $157.09 Three AMCO 0.5 NTU turbidity standards for turbidity QA/QC. PCGA INDUSTRIES



08/23/2013 $3,921.56 BPS ‐ Billtown, Cedar Grove, & Highway 22; pump discharge valve repair kits PCGAN COURIERJRNAL‐CCC

08/30/2013 $995.00 Fee for advertisement in paper for Maitenance Mechanics PCGARNEY COMPANIES INC

9/19/2013 $689,457.54 WATER MAIN INSTALL‐PROJECT #10459 CKGATTERDAM'S ELECTRIC M

08/13/2013 $231.68 BPS ‐ Blevins Gap; P1, motor got wet ‐ repair/recondition PCGE APPLIANCE PARTS #11

08/13/2013 $125.08 Replacement filters for CHFP Breakroom Fridge PCGEMS SENSORS INC

08/26/2013 $1,035.58 Gems level switches for district, and CHPS and ZPS flood prevention and pump priming systems.

PC

GENE GARDNER

9/26/2013 $174.50 CONTRACT REFUNDS #M‐C543 CKGENERAL FOUNDRIES INC.

9/5/2013 $7,350.00 LIDS WITH HOLES/PLUGS CKGENERAL RUBBER AND PLA

07/31/2013 ($168.00) Credit for return of unused weatherstriping for JLH Bldg. Third Street PCGLENN D SULLIVAN


GLOBAL EQUIPMENT COMPANY

9/26/2013 $3,664.30 DRY ERASE BOARDS CKGRACE WORKS NFP

9/5/2013 $77.05 FOUNTAIN FRAME BRACKETS CKGRACIOUS PLENTY CATERI

08/13/2013 $137.75 Catering for the Smile Kentucky! Steering Committee meeting. 19 people RSVP'd to attend.

PC

GRAPHIC CONTROLS CORP



9/19/2013 $716.14 CONTROL UNITS CKGRAYBAR ELECTRIC COMPANY

9/12/2013 $797.32 BANNER ARMS FOR LIGHT POLES CKGREATER LOUISVILLE INC

08/05/2013 $35.00 Registration for Jim Brammell ‐ GLI Business at Breakfast Lunch Speaker Series Event ‐ Major General Jeffrey A. Smith ‐ Aug 5 ‐ �$35.00

PC

GRIZZLY CREEK OUTFITTERS

9/5/2013 $148.35 SAFETY BOOTS CKGRUNDHOEFER FORENSIC ENGINEERING

9/5/2013 $1,275.00 APPRAISAL #481 CKGUNTHER SALT COMPANY

9/19/2013 $7,407.71 SOLAR SALT CK9/26/2013 $3,691.22 SOLAR SALT CK9/5/2013 $3,799.70 SOLAR SALT CK

HACH COMPANY

08/13/2013 $821.54 Materials for Wet Chemistry Labs (CHFP & BEP): Six boxes of Cl2 standard ampules for total Cl2 QA/QC. DPD dispenser for Cl2 analysis. StablCal turbidity standard kit for turb calibration. Two lamps and two sample cell lids for yearly turb maintenance.

PC

08/14/2013 $59.35 DPD dispenser for Free Cl2 analysis. PC08/19/2013 $77.38 Two boxes of HACH 25‐ml sample cells used for chlorine analysis. PC08/23/2013 $0.00 Split ‐ (0%) PC08/23/2013 $565.16 Split ‐ (100%) PC08/29/2013 $360.37 Six boxes of HACH TNT830 ammonia reagents used for the daily measurement of

ammonia.PC

HALL PUMP & SUPPLY CO

08/07/2013 $600.00 Sump Pumps for Dewatering Pits, VAults, etc. PC08/21/2013 $144.00 Duplicate Charge. Credit issued and will apprear on next billing cycle 9/10/13 PC08/21/2013 $144.00 BPS ‐ Various Sites, Sump Pumps & Check Valves for District Truck Stock PC

HALMAR CORPORATION

08/05/2013 $10.10 Relocate Coag #1 Sample Pump (Hose Barbes) WO #53643 PC08/07/2013 $72.00 Gauges for Carbon Pumps (WO #53148) PC



08/09/2013 $121.25 1/2" SS Unions and Tube Inserts for Sodium Permanganate Line and Stock (WO #53718)

PC

08/15/2013 $56.10 Parts for Sodium Bisulfite System PC08/15/2013 $19.20 Parts for Sodium Bisulfite System PC

HARBOR FREIGHT TOOLS 2

08/08/2013 $5.28 round soap stone & soapstone w/ holder PC08/26/2013 $39.99 Barrel pump for "pure tap" PC08/27/2013 $49.99 Cart for Motor on Carbon Mixers PC

HARCO INC

08/29/2013 $283.88 pipe & couplings PC9/19/2013 $4,009.60 PIPE/PIPE FITTINGS CK9/26/2013 $204.20 GASKETS CK

HARRINGTON 28 LOUISVIL

08/28/2013 $156.38 Four 3/4" ball check valves for the Bleach system at Crescent Hill Filter Plant PCHAYES PIPE SUPPLY , INC.

9/19/2013 $3,520.90 PIPE/PIPE FITTINGS CKHD SUPPLY WATERWORKS, LTD.

9/5/2013 $126,303.08 IRON PIPE CKHD SUPPLY WHITE CAP #1

08/05/2013 $239.54 epoxy coated rebar PC08/13/2013 $12.92 epoxy coated rebar PC08/15/2013 $141.00 Epoxy kit for patching sump crock on Fountain at Allmond Ave. PC08/23/2013 $126.79 Epoxy and grinding cup for concrete work Allmond Ave. Fountain PC

HEITZMAN TRADITIONAL B

08/27/2013 $91.00 Susan Camp and Vince Guenthener retirement celebration ‐ cakes PCHENRY M POTTER

9/26/2013 $174.50 CONTRACT REFUNDS #M‐C543 CKHERITAGE PETROLEUM CO., LLC

9/19/2013 $23,628.00 DIESEL FUEL CK9/5/2013 $25,320.46 DIESEL FUEL CK



HERMAN MILLER INC

9/19/2013 $91,722.01 INSTALL/DESIGN WORKSTATIONS CKHIGHLAND ROOFING CO INC

9/26/2013 $670.37 ROOFING SERVICES CKHILTON GARDEN INN

08/17/2013 $212.70 Hotel accomodations for Leadership Kentucky trip to Bowling Green Kentucky for Session 4.

PC

HMC SERVICE CO.

9/12/2013 $239.00 HVAC SERVICE CK9/19/2013 $9,256.00 HVAC SERVICE CK

HOBBY LOBBY #312

08/06/2013 $40.81 Beads and chenille twists for Health Benefits of Water bracelets PCHOLLY HILLS INC

9/26/2013 $420.00 2013 REFUND CKHOME SERVICES USA CORP

9/5/2013 $762,848.95 SERVICE LINE PROTECTION REMITTANCE CKHP PRODUCT SVC&RPR

08/10/2013 ($35.88) Signature cards for check machine; credit due for sales tax PCHUBBELL ELECTRIC HEATER CO

9/26/2013 $8,319.65 WATER HEATER CKHUNTERS HOLLOW

9/5/2013 $13,644.01 PRIVATE SEWER COLLECTIONS CKHURSTBOURNE COUNTRY CLUB

9/26/2013 $2,103.15 INSTALL FIRE SERVICE #353727 CKHURT COMPANIES, INC

9/5/2013 $86.83 PRINTING EXPENSE CKHYDRAFLO, INC.

9/12/2013 $7,710.20 PIPE FITTINGS CKHYDROMAX USA, LLC



9/5/2013 $16,000.00 PIPELINE ASSESSMENT‐PROJECT #13110 CKID&A,INC.

9/12/2013 $3,095.00 NAMEPLATES CKIDEXX DISTRIBUTION INC

08/20/2013 $368.54 Q‐Tray 2000 for River Coliform analysis PCIDEXX LABORATORIES INC

9/19/2013 $2,590.12 LABORATORY SUPPLIES CKINDUSTRIAL DISPOSAL

9/19/2013 $1,063.44 WASTE DISPOSAL CKINFO + LLC

9/12/2013 $653.95 DATA ENTRY SERVICES CKINMODE MARKETING LLC

9/12/2013 $833.33 WEBSITE UPDATES CK9/19/2013 $833.33 MEDIA MANAGMENT CK

INSTRUMENT METER SP

08/27/2013 $86.09 repair and recalibrate lime feeder meter for muldraugh PCINTERNATIONAL SERVICES

9/12/2013 $79.00 INVESTIGATIVE SERVICES INV #80946 CKISCO INDUSTRIES, LLC

9/19/2013 $172.40 EQUIPMENT RENTAL CKISO SERVICES

08/29/2013 $24.60 ISO Monthly Claims ‐ �(3) claims PCITRON INC

9/19/2013 $1,790.00 HAND HELD RADIO REPAIR CKJ GEORGE ELECTRIC CO

9/19/2013 $663.20 ELECTRICAL SERVICES CKJACOBS ENGINEERING GROUP INC.

9/5/2013 $28,276.35 INSPECTION/ADMIN. SERVICES‐PROJECT #13270 CKJAMES RIVER SOLUTIONS



9/5/2013 $25,357.11 DIESEL FUEL CKJCI JONES CHEMICALS, INC.

9/12/2013 $4,098.00 CHLORINE CKJEFF CTY OFF RECORDERS

08/09/2013 $13.00 recording fee for partial releae of easement for JCPS property on Kaufman Ln PC08/15/2013 $13.00 recording fee for easement on property at 1057 Runnell Road, Louisville PC

JEFFERSON COUNTY PUBLIC SCHOOLS GHEENS ACADEMY

9/12/2013 $64.30 EDUCATIONAL SUPPLIES CKJIMMY JOHN'S # 655 ‐ E

08/30/2013 $61.25 Lunch for 8 educators PCJOHN CONTI COFFEE COMPANY

9/19/2013 $801.45 COFFEE SUPPLIES CKJOHN DEERE LANDSCAPES

9/26/2013 $734.13 LAWN CHEMICALS CKJOHN DEERE LANDSCAPES1

08/06/2013 $290.84 Measuring cups, spray tanks & insecticides for pest control Crescent Hill Grounds Maintenance.

PC

JOHN J BLEIDT

9/19/2013 $100.00 BOARD MEETING CKJPJ INVESTMENT LLC

9/26/2013 $6,547.11 INSTALL FIRE SERVICE #354122 CKK NORMAN BERRY ASSOC ARCHITECTS PLLC

9/26/2013 $36,631.42 FEASIBILITY STUDY‐PROJECT #13267 CKKAUFMAN CONCRETE CUTTING

9/19/2013 $614.00 ASPHALT CUTTING SERVICES CK9/5/2013 $200.00 CUTTING OF ASPHALT/CONCRETE CK

KELLEY CONSTRUCTION, INC.

9/26/2013 $1,466.97 INSTALL DOMESTIC SERVICE #354124 CKKENTUCKIANA TRENCH SHORING, LLC



9/26/2013 $2,120.00 SHORING BOXES CKKENTUCKIANA WIRE ROPE & SUPPLY

9/12/2013 $5,425.60 WIRE/CABLE CKKENTUCKY CONCRETE OF INDIANA, LLC

9/12/2013 $14,770.00 CONCRETE PAVING CK9/19/2013 $15,942.00 CONCRETE PAVING CK9/26/2013 $3,167.00 CONCRETE PAVING CK9/5/2013 $7,018.00 CONCRETE PAVING CK

KENTUCKY DERBY FESTIVA

08/12/2013 $1,000.00 Board of Director Dues 2013/2014 ‐ Kentucky Derby Festival ‐ Jim Brammell ‐ $1,000 PCKENTUCKY ENGINEERING FOUNDATION

9/19/2013 $750.00 EMPLOYEE TRAINING CKKENTUCKY UNDERGROUND INC

9/26/2013 $8,775.06 LINE LOCATION SERVICES CKKEYSTOPS INC/KEY OIL CO

9/12/2013 $8,862.47 DIESEL/UNLEADED FUEL CK9/5/2013 $23,627.26 DIESEL AND UNLEADED FUEL CK

KING TUTS

08/29/2013 $11.12 Lunch while at Class IVA School in Lexington,KY 8/29/13 PCKING‐TUESLEY ENTERPRISES INC

9/19/2013 $137.87 TOOL CONDITIONING TOWELS CKKJ MAGNETICS INC

08/06/2013 $470.91 Magnets for Gate lid tools ‐ Turners and Crews PCKMART.COM 7800

08/06/2013 $118.80 Purchased white board erasers and dry erase markers for the new training/conference rooms at JLH Bldg.

PC

08/23/2013 ($6.72) Credit of taxes ‐ purchased white board erasers and dry erase markers for the new training/conference rooms at JLH Bldg.

PC

KNOWLEDGE SERVICES

9/26/2013 $891.00 EMPLOYEE TRAINING‐ORACLE CK



KOI AE PARTS‐LOUISVILLE

9/19/2013 $770.06 AUTOMOTIVE BATTERIES CK9/5/2013 $2,055.58 AUTOMOTIVE BATTERIES CK

KOI AUTOMOTIVE PARTS A

08/06/2013 $81.12 DIESEL EXHAUST FLUID PCKRAUTH ELECTRIC COMPAN

08/05/2013 $1,575.00 BPS ‐ Westport; quarterly vibration data collection analysis performed 06/26/2013 PCKROGER #224

08/04/2013 $5.16 water for customer out of water PCKROGER #327

08/15/2013 $6.86 return of torpedo laser PCKROGER #348

08/30/2013 $25.01 Susan Camp and Vince Guenthener retirement celebration ‐ cups, plates, etc, items for punch

PC

09/03/2013 $31.23 Supplies for Smile Kentucky! education kits. PCKROGER #350

08/22/2013 $122.01 replacement batteries for pipeline locators PCKROGER #729

08/21/2013 $2.88 Pruchased plastic drinking cups for luncheon presentation held August 21 at LWC Training Room. Presentation was made by Cla‐Val, who provided the lunch.

PC

KROGER CO 186

08/08/2013 $34.95 Purchase of 3 iPad/Apple magazines to be used for development of iPad Productivity training class

PC

KWANTEK, LLC

9/12/2013 $3,999.00 ANNUAL APPLICANT TRACKING SERVICES CKKY LABOR‐MGMT CONF

08/05/2013 $2,000.00 Registration Fees for Ky Labor‐Mgmt Conference at Ky Dam Village, Sept 9‐12. Fee is $250 each for 4 union/4 mgmt attendees:Adam Carter, Mark Harpe, Charlie Switzer, Kevin Sturgeon, Carl Blanton , Kathy Schroeder, Barbara Dickens, and Steve Hornback

PC

KY STATE TREASURER



9/17/2013 $29,799.17 SCHOOL TAX AUGUST 31, 2013 CK9/17/2013 $193,098.60 SALES TAX AUGUST 31, 2013 CK9/9/2013 $637,103.23 CONTRIBUTIONS TO PENSION PLAN CK

LAKE COLUMBIA

9/5/2013 $1,487.54 PRIVATE SEWER COLLECTIONS CKLANG COMPANY

9/26/2013 $8,563.33 PRINTER USAGE FEES CKLAWSON PRODUCTS

08/26/2013 $998.02 2 DRAWER ROLLER RACK, HEX NUTS, WASHERS, SELF‐DRILL SCREWS, FITTINGS, ADAPTERS, LUBES, SEALERS, BLADES, DRILL BIT, CLAMPS, CABLE TIES

PC

LEARFIELD COMMUNICATIONS INC

9/19/2013 $27,319.00 2013‐14 LASEP SPORTS SPONSORSHIP CKLEONARD BRUSH & CHEMIC

08/21/2013 $64.40 Sponges for the meter readers to use on the end of old golf clubs to wipe the meter dial face off in order to obtain the water meter reading.

PC

08/28/2013 $288.78 HAND SCRUB & WIPERS FOR ALLMOND GARAGE PCLESLIE'S SWIMMING POOL SUPPLIES

9/26/2013 $115.62 WATER TREATMENT PRODUCTS CKLIGHTYEAR COMMUNICATIONS

9/12/2013 $1,148.82 LONG DISTANCE SERVICES CKLINCOLN NATIONAL LIFE INSURANCE CO

9/26/2013 $23,808.39 EMPLOYEE LIFE CKLINE‐X OF LOUISVIL

08/30/2013 $590.40 LINE‐X APPLIED TO ALL 4 SIDES ON #409 PCLIVING WATERS COMPANY

08/08/2013 $180.59 Inspection of emergency chlorine cylinder shutoff actuator for BE Payne chlorine system

PC

08/20/2013 $4,978.00 INST ‐ BEP; Chlorine leak detector monitor systems (4) for PM replacements PCLOU & JEFF CO REVENUE COM

9/26/2013 $4,981,407.00 2013 3RD QTR. DIVIDEND CK



LOU DEFENDER NEWSPAPER

9/12/2013 $175.00 LEGAL ADVERTISING CK9/26/2013 $96.87 CLASSIFED ADS CK

LOUISVILLE AUTO SPRING (LASCO)

9/19/2013 $195.00 REPAIR UNIT #340 CKLOUISVILLE STONEWARE CO

9/5/2013 $393.00 RETIREMENT GIFT CKLOUISVILLE TRACTOR

08/16/2013 $85.87 Repair cost for riding mower used for Facility Grounds Maintenance. PCLOUISVILLE VISTORS BUR

08/16/2013 $300.00 Annual membership dues for Louisville Convention and Visitors Bureau PCLOUISVILLE WATER COMPANY

9/19/2013 $5,357.25 DRAINAGE CK9/26/2013 $19,050.00 NEW DOMESTIC SERVICE CK9/26/2013 $1,568.05 DRAINAGE CK9/26/2013 $72.00 2013 REFUND ALLEN DEV GRP CK9/5/2013 $693.74 DRAINAGE CK

LOUISVILLE/JEFFERSON CO MSD

9/26/2013 $12,000.00 LATERAL EXTENSION FEES CKLOWES #00474

08/15/2013 $10.98 paint thinner PC08/27/2013 $39.95 tape measure and flash light PC

LOWES #00705

08/08/2013 $44.47 headlamp & Rust‐Oleum Striping Wand PC08/15/2013 $127.94 torpedo laser & 25‐ct 24‐in tall WD Lands PC08/23/2013 $16.84 10lb fast‐setting cement/Truck 490/vault maintenance PC08/27/2013 $3.97 Drill/Truck# 490 PC

LOWES #01518

08/08/2013 $163.70 paint and painting supplies for muldraugh WTP PC



08/20/2013 $343.68 acid storage building and pressure washer for cleaning PC08/20/2013 ($109.98) batteries PC08/23/2013 $95.91 Tools & PPE for Billtown BPS P1 Discharge Valve ‐ Cutoff Bolts & Drill Out PC08/23/2013 ($2.22) return portable work light PC08/23/2013 $37.08 portable work light PC08/23/2013 ($34.98) return portable work light PC08/25/2013 $9.86 material to fix damage irrigation at James Brown Cancer Center that resulted from

Large Meter RenovationPC

08/30/2013 $72.93 bug spray, batteries & tools PC09/02/2013 $237.34 sump pump and supplies for BPS PC09/03/2013 $84.93 two step ladder, flashlight PC

LOWES #01923

08/05/2013 $220.88 Floor fans and stand fan for JLH Bldg. Third Street PC08/05/2013 $98.05 Tapcon Screws/Drill Bits adn Heavy Duty Utility Knives adn Blades to Relocate Coag

#1 Sample Pump (WO #53643)PC

08/06/2013 $9.42 spray bottle & bleach for the fire hydrant truck PC08/06/2013 $30.34 Shelves and brackets for Training Room A video equipment Third Street PC08/13/2013 $42.70 Cabinet Repair in CHFP Shop 2x4's & screws PC08/15/2013 $44.30 Wire brush, mixer, 1 quart and 5 quart measuring buckets for Epoxy work Allmond

Ave. FountainPC

08/16/2013 $279.00 Split ‐ Dehumidifier for Restroom BE Payne (93.96%) PC08/16/2013 $17.94 Split ‐ Lubricant for furniture Third Street (6.04%) PC08/20/2013 $30.00 Steel Plate for Lime Vibrator PC08/23/2013 $11.96 Split ‐ bit for "pure tap" bubbler (59.44%) PC08/23/2013 $42.71 pvc coupling, conduit, flashlight & cpvc pipe PC08/23/2013 $8.16 Split ‐ Leak stopper for Allmond Ave. Fountain (40.56%) PC08/26/2013 $5.97 Super Glue to Repair Comsole on District Truck PC08/26/2013 $69.97 Extension Cord for #3 Coag Sample Pump PC

LOWES #02245

08/05/2013 $147.08 Electric Switches & Clips for Orange Rings on Basins PC08/13/2013 $105.90 Work Bench Top ‐ Had to Replace PC



08/14/2013 $77.76 Tools to install Work Bench Top PC08/29/2013 $119.96 Power washer nozzles PC

LOWES #02945

08/27/2013 $5.56 Buckets for Cedar Grove BPS PC08/27/2013 $39.98 Box Fan for District Truck PC08/30/2013 $27.95 Drill Bits for District Truck PC08/30/2013 $9.76 Emery Paper & Buffing Pads for Cedar Grove BPS Mechanical Seal PC08/30/2013 $3.20 Nuts, Bolts, Washers for Cedar Grove BPS PC

LUBEMASTER

08/15/2013 $656.52 Rubber Gloves for Cleaning With Part Washing Machine PCLUCKETT & FARLEY

9/19/2013 $2,717.61 PROJECT MANAGEMENT‐PROJECT #12366 CKLYNN IMAGING

9/12/2013 $718.20 PRINTING EXPENSE CK9/19/2013 $1,615.56 PRINTING EXPENSE CK

LYNN IMAGING ‐ LOUISVI

08/12/2013 $178.00 Printer Supplies: ink for the Canon iPF 8300 printer. PCLYNN IMAGING FRONT COU

08/26/2013 $205.48 Printer supplies: two (2) rolls of 42" x 100" heavy weight bond paper for the Canon iPF8300.

PC

MAC CONST & EXCAVATING

9/12/2013 $130,161.60 MAIN REPLACEMENT‐PROJECT #13544 CK9/26/2013 $11,090.89 WATER MAIN RELOCATION‐PROJECT #13408 CK9/5/2013 $74,312.92 WATER MAIN RELOCATION‐PROJECT #13408 CK

MAGIC SPARKLE AUTO WAS

08/07/2013 $43.00 CARWASH FOR #1 {DAVE VOGEL'S TRK} ON 198065 PCMANHATTAN GRILL

08/30/2013 $91.06 Lunch for customer service staff ‐ shortened lunch breaks and worked up to 2 hours overtime daily for entire month per call volume/lobby traffic highest on record

PC

MANNING EQUIPMENT INC



9/5/2013 $4,675.00 TRUCK EQUIPMENT CKMARITA WILLIS


MASTERS SUPPLY ‐ LO

08/13/2013 $88.24 Condensate pump and Sloan closet repair kits for Crescent Hill Grounds Maintenance PC08/14/2013 $311.95 Sump pump and check valve for Garage sump at Third Street Parking Garage PC08/28/2013 $159.30 3/4" brass fittings and check valves for "pure tap" coolers PC

MCMASTER‐CARR

08/06/2013 $719.09 Flexible 5" X 4" coupling, wall theremometer, 1/4", 5/16", 3/8" , 1/2", 5/8" X6' thread rods, for inventory.

PC

08/07/2013 $872.10 High pressure coupling for 3" (BEPP) and 4" and 6" for inventory. PC08/08/2013 $459.29 Replacement Wash Down Hoses & Mop Bucket for Cleaning Pump FLoor & Balcony

Floor at ZPSPC

08/09/2013 $319.51 Oil resistant Bunna ‐ N foam ‐ 5/8 this, 40" width by 69' Long for the making gasket for the Brine tank hatches.

PC

08/13/2013 $84.01 1000 ft of Braid all purspose .058 rope and lightweight alum wire for greese prevention on Softening basin area.

PC

08/19/2013 $677.13 Vibrator for the lime dust collector and replacement capacitor. PC08/20/2013 $153.95 Inventory on thumb screw 1/4‐20 and PVC pipe hanger for Plant operation. PC08/21/2013 $171.65 18‐8 SS head thumb screws for generator doors and push close plastic hanger for

piping location on sodium generator cabinet.PC

08/26/2013 $476.69 General plastic spary bottle, Safety goggles, Double head garden faucets, metric three piece tapping set, and metric thread chaser.

PC

08/29/2013 $150.59 TRIM SUPPLIES FOR COVERING SHARP EDGES TO PREVENT DAMAGE OR INJURIES FOR ALLMOND GARAGE

PC

MEGA

08/05/2013 $1,113.87 Drill bits, hole saws, and straps for BEPP floc repair work PC08/16/2013 $869.74 Parts for BEPP Flocs and Coags (hardware) PC

METRO UNITED WAY

9/5/2013 $400.00 TEAM SPONSOR FEES CKMICROBAC LABORATORIES



08/06/2013 $110.00 RBF water sample analysis PC08/15/2013 $308.00 ANALYSIS FOR AUGUST 2013 NPDES COMPLIANCE (LAGOONS) BY CONTRACT

WASTEWATER LABPC

MIDDLETON & REUTLINGER

9/12/2013 $2,204.00 OUTSIDE LEGAL SERVICES CKMIDDLETOWN COPIES & PRINTING

9/26/2013 $118.75 PRINTING FEES CK9/5/2013 $267.53 PRINTING EXPENSE CK

MIDDLETOWN WASTE DISPOSAL

9/5/2013 $27,884.63 PRIVATE SEWER COLLECTIONS CKMILLER OIL COMPANY INC.

9/12/2013 $5,861.90 TURBINE OIL CK9/26/2013 $2,781.90 MACHINE OIL CK

MISSISSIPPI LIME CO

9/12/2013 $3,868.77 QUICKLIME CK9/19/2013 $14,636.55 QUICKLIME CK9/26/2013 $23,472.85 QUICKLIME CK9/5/2013 $40,478.27 QUICKLIME CK

MNJTECHNOLOGIES PUBLIC

08/06/2013 $349.55 For: Wyse P25 Zero Client for VMware VDI for CC&B Project at Third St PC08/06/2013 $41.09 For: DVI Cables VMware VDI for CC&B project at Third St. PC08/06/2013 $301.56 For: Wireless Keyboard and Mice VMware VDI for CC&B project at Third St. PC08/07/2013 $349.55 For: Wyse P25 Zero Client for VMware VDI for CC&B project at Third St PC08/17/2013 $3,495.50 For: Wyse P25 Zero Client VMware VDI for CC&B Project at Third St PC08/23/2013 $1,444.32 For: Viewsonic VA2037m Monitors VMware VDI for CC&B Project at Third St PC08/23/2013 $29.35 For: Link Depot VDI Cable VMware VDI for CC&B Project at Third St PC09/04/2013 $246.90 For: (10) Computer Mice. Used for backup supply to make available as end‐user

requests occur.PC

MONOPRICE INC



08/21/2013 $192.15 Equipment for presentation equipment in Training Room "C".�4 ‐ HDMI cables�1 ‐ 6' 3.5mm audio cable�1 ‐ 12' 3.2mm audio cable�1 ‐ 1x4 HDMI amplifier splitter over CAT5e/6 Solution kit.

PC

MOSAIC CROP NUTRITION LLC

9/5/2013 $23,174.78 FLUOROSILICIC ACID CKMR. KAN S CHINESE FOOD

08/26/2013 $10.83 Lunch while at Class IVA School in Lexington, KY 8/26/13 PCMUELLER CO.

9/19/2013 $2,063.64 PIPE FITTINGS CK9/26/2013 $36,760.38 PIPE FITTINGS CK9/5/2013 $18,129.69 PIPE FITTINGS CK

NANZ & KRAFT FLORIST

9/12/2013 $47.95 EMPLOYEE FLOWERS CKNAPIER GAULT, LLC.

9/12/2013 $1,674.00 OUTSIDE LEGAL SERVICES CKNATIONAL WORKWEAR

9/19/2013 $36.33 COOL WEATHER CLOTHING CK9/26/2013 $4,884.30 WORK CLOTHING CK

NEW WEST LLC

9/12/2013 $1,436.16 EDUCATION PLANNING CKNIMLOCK‐KENTUCKY

08/21/2013 $624.00 For: BrightSign Media Player, wireless adapter, and 1 year network subscription. Currently used for testing. Plan is to ultimately implement media(s) player at remote locations and broadcast important LWC news and events to display monitors.

PC

NORTRAX INC

9/19/2013 $1,280.00 EQUIPMENT RENTAL CKNORTRAX‐LOUISVILLE

08/07/2013 $415.54 ALTERNATOR FOR #121 ON RO#198167 PC08/08/2013 ($42.50) CREDIT FOR CORE RETURN ON #121 ON RO#198167 PC08/21/2013 $465.33 BIT FOR HAMMER FOR #121 ON RO#198248 PC



NPC NEW PIG CORP

08/09/2013 $87.31 Barrel top absorbent mat for oil durms. PCNSG GALETON GLOVES

08/09/2013 $205.50 ppe ‐ safety glasses PC08/10/2013 $84.00 ppe ‐ safety glasses PC

NTS/LAKE FOREST II RESIDENTIAL

9/26/2013 $204.00 2013 REFUND CKNUGENT SAND CO

9/19/2013 $1,316.09 BACKFILL SAND CKNU‐WAY RENTAL & SALES, INC

9/26/2013 $315.90 SAW REPAIR CKO'BRIEN & GERE ENGINEERS, INC.

9/5/2013 $6,102.85 ENGINEERING SERVICES‐PROJECTS 13272&13260 CKOCCUPATIONAL PHYSICIAN SERVICES

9/12/2013 $1,640.26 DRUG SCREENS/PRE‐EMPLOYMENT TESTING CK9/19/2013 $266.27 DRIVER EXAMS CK

OFF DUTY POLICE SERVICES, INC.

9/19/2013 $29,758.87 TRAFFIC CONTROL CKOFFICE DEPOT BUSINESS SOLUTIONS DIVISION

9/26/2013 $2,438.54 OFFICE SUPPLIES CKOFFICE RESOURCES INC

9/19/2013 $7,624.71 OFFICE CHAIRS CK9/26/2013 $1,038.28 OFFICE CHAIRS CK

OKOLONA FENCE COMPANY

9/26/2013 $4,687.32 FURNISH/INSTALL FENCE CKOLDHAM COUNTY CHAMBER OF COMMERCE

9/26/2013 $125.00 EVENT SPONSORSHIP CK9/26/2013 $200.00 MEMBER DUES #197 CK

OLDHAM COUNTY SEWER DISTRICT



9/5/2013 $383,347.59 PRIVATE SEWER COLLECTIONS CKON‐SITE ELECTROSTATIC PAINTING, INC.

9/19/2013 $300.00 METAL PAINTING CKORACLE AMERICA, INC

9/12/2013 $204,367.01 ORACLE UPGRADE/PROJECT PLAN CKOREILLY AUTO 00014217

08/21/2013 $96.98 tool set & jumpstart set PCOREILLY AUTO 00014928

08/05/2013 $25.98 OIL FILTERS (Mobile 1 long life oil filters for off site vehicles) PCORR SAFETY

08/06/2013 $517.29 ppe ‐ full face respirators PC08/06/2013 $309.35 hi vis vests PC08/09/2013 $813.41 ppe ‐ safety glasses PC08/13/2013 $378.87 ppe ‐ safety glasses PC08/16/2013 $493.25 ppe ‐ safety glasses PC08/19/2013 $680.53 ppe ‐ hard hats PC08/20/2013 $14.40 elastic chinstraps PC08/21/2013 $453.93 hi vis vests PC08/23/2013 $1,063.95 ppe full face respirators and cartridge adapters PC08/28/2013 $438.95 Safety Equipment Purchased/ Needed to Perform an Emergency Tank Cleaning PC08/29/2013 $50.26 o‐rings for SCBA air tanks PC

ORSCHELN CHARLESTOWN 1

08/30/2013 $20.93 brass fittings for repair of HSP water cooling line PCOSCARS GERMANTOWN HARD

08/05/2013 $15.37 Drill Bits for Relocating Coag #1 Sample Pump ‐ WO #53643 PCOTTERBOX

08/09/2013 $26.27 Replacement belt clip for iPhone case for Doug Gnau. PCOXMOOR FORD LINCOLN ME

08/15/2013 $115.05 SENSOR FOR #229 ON RO#198070 PC



PACE CONTRACTING

9/12/2013 $114,901.10 HYPOCHLORITE FACILITIES CONSTRUCTION‐PROJECT #13270 CKPACE CONTRACTING LLC

9/12/2013 $9,710.90 METER RENOVATION‐PROJECT #13261 CKPACER800‐676‐6856IR

08/05/2013 $102.70 Electronic access to Federal Court records and includes research and obtaining copies of court documents related to bankruptcies, etc.

PC

PANERA BREAD #826

09/03/2013 $31.96 Breakfast Items for Offsite Executive Leadership Team Transition Meeting at Right Management ‐ Panera Bread #0826 ‐ Sep 3 ‐ $31.96

PC

PARC

08/29/2013 $6.00 parking fee in garage at Galt house for LWC exhibit table at the Leadership Louisville luncheon

PC

PARKING AUTHORITY OF RIVER CITY

9/26/2013 $2,708.40 TRAFFIC CONTROL CKPARTMASTER

08/06/2013 $229.37 Inventory on 9/16" SS washer and cap screw 5/8"‐11 by 2‐3/4" and1". PC08/14/2013 $172.22 Inventory on copper 45 DEG Street and Cap screw SS 316. PC08/22/2013 $31.31 Partial shippment on 1/2" copper 45 deg street elbows for inventory. PC

PATRICK D MURPHY CO ARCHITECTS

9/12/2013 $11,898.03 ROOF ASSESSMENT‐PROJECT #13512 CK9/26/2013 $43,869.23 ANALYSIS & DESIGN SERVICES‐PROJECT #13264 CK

PAYPAL GISJOBSCLEA

08/08/2013 $25.00 Payment for posting open GIS Application Developer position on the GIS Jobs Clearinghouse website.

PC

PAYPAL KY WATER AS

08/30/2013 $50.00 Larry Hornek to attend distribution operator re‐certification training on Sept. 18 and 19 from KWWOA training seminar At Barren River State Park. KWWOA training class #2165.

PC

PEGGY NOE STEVENS & ASSOCIATES

9/12/2013 $1,750.00 BUSINESS PLAN CONSULT‐WATER TOWER CK



PEPPER GROUP

9/12/2013 $260.00 GRAPHIC DESIGN SERVICES CKPERFORMANCE MEDIA AND COMMUNICATON

9/19/2013 $250.00 TESTING FEES CKPETERSON TRUCK CENTER

08/05/2013 $427.09 VALVE FOR #383 ON RO#198041 PC08/19/2013 $503.23 CLUTCH {TO BE RETURNED PER D. HARRIS} PC08/19/2013 $109.97 BELT & HOSE FOR #397 ON RO#198231 PC

PETTIT ENVIRONMENTAL

9/19/2013 $1,815.00 VACUUM EXCAVATION SITE CKPEYTON'S BARRICADE & SIGN CO., LLC

9/19/2013 $16,223.25 TRAFFIC CONTROL CK9/26/2013 $4,119.60 TRAFFIC CONTROL CK

PHELPS DO IT BEST

08/05/2013 $30.74 plumbing parts for making of spigot for totes of calcium thiosulfate PC08/12/2013 $10.35 pvc pipe, bushings, slip tee & multi purpose cement PC08/12/2013 $4.70 pvc pipe PC08/15/2013 $29.20 spark plugs for pumps, saws, weedeaters PC08/22/2013 $24.37 brass hose faucet manifold & misc hardware PC

PIZZA HUT 13425

08/06/2013 $150.21 Lunch for customer service staff (shortened lunch breaks and worked up to 2 hours overtime daily for entire week per staffing shortage (STD) & increased volume due to limited field staff, monthly AMR MSD customer rate issue)

PC

08/30/2013 $192.88 Lunch for customer service staff ‐ shortened lunch breaks and worked up to 2 hours overtime daily for entire month per call volume/lobby traffic highest on record ‐ Manhattan grill for folks who do not eat pizza. timed lunch to coincide w/Retirements

PC

PLEASURE RIDGE FIRE PROTECTION DISTRICT

9/19/2013 $12,553.74 HYDRANT MAINTENANCE CKPLUMBERS SUPPLY CO

08/06/2013 $36.54 Filter Air Boots PC



08/07/2013 $80.92 pvc pipe for capitol crew PC08/07/2013 $127.89 Filter Boot Repair Clamp PC08/07/2013 $153.19 Repair Clamp PC08/08/2013 $36.10 pipe and fittings to repair odd sized service damaged by crew at Fern creek Park PC08/09/2013 $173.87 Parts Needed to Build a Back Flow Prevention Nipple for Meter Vault Hook Up on

Customer Complaint at 204 Judy DrPC

08/10/2013 $63.84 SCH.80 PVC Fittings for N. Coag Floc Mixer Desiccant Air Filters (WO #52980) PC08/14/2013 $334.62 HSP #5 Returned Wrong Part Ordered (RMA Acknowledgement attached credit

shown on invoice below with remaining balance of $185.10PC

08/20/2013 $88.00 Sink faucet aerators for Third Street PC08/20/2013 $233.00 (2 invoices) Stems for faucets at Third Street PC08/21/2013 $1,109.57 Replacement water regulator for lime slaker tanks. PC08/21/2013 $2,470.32 Three 1‐1/2" LFX65BDU water regulator for Sodium Hypochlorite generator (LEAD

FREE).PC

08/21/2013 $83.99 Nipples for Dessicant Air Filter Installation & Deburring Tool PC08/22/2013 $185.10 HSP #5 Air Relief Valve Parts ‐ wrong part sent above so credit appears on this

invocie, Sub‐total: $505.24 ‐ less $334.62 remaining balace is $185.10PC

08/28/2013 $712.71 6" check valve for Muldraugh recycle basin PC08/29/2013 $27.56 Brass fittings and Pro poxy for "pure tap" bubblers PC

PLUMBINGSUPPLY GROUP

08/05/2013 $239.75 Fountain faucets for bubblers at pure tap PC08/17/2013 $215.75 Fountain faucet for bubblers at "pure tap" PC

POLLARD WATER.COM

08/29/2013 $330.67 4 INCH DIFFUSERS FOR HYDRANT TEAM PCPOWER STAFFING INC

9/19/2013 $4,408.79 TEMP STAFF CKPRECISION SERVICES, INC.

9/26/2013 $412.72 MACHINE/VALVE PARTS CKPREISER SCIENTIFIC INC

08/21/2013 $306.50 Acetate buffer for chlorine analyzers to be used by Operations at BEP PC08/21/2013 $306.50 Acetate buffer for chlorine analyzers to be used by Operations at CHFP PC



PRESTON RADIATOR & AUTO SERVICE CENTER

9/5/2013 $1,529.30 REPAIR UNITS #250 & 52 CKPRESTON RADIATOR AND A

08/14/2013 $494.20 REPLACED RADIATOR FOR #1 ON RO#198097 PCPRIMESOURCE OFFICE PRODUCTS INC

9/19/2013 $901.62 PRINTER MAINTENANCE KIT CKPURCHASING RESOURCES

9/26/2013 $341.64 TOOLS/PARTS CK9/5/2013 $2,026.00 FREEZE HEAD CK

PVS TECHNOLOGIES INC.

9/12/2013 $12,959.54 FERRIC CHLORIDE CK9/19/2013 $30,966.74 FERRIC CHLORIDE CK9/26/2013 $6,402.46 FERRIC CHLORIDE CK9/5/2013 $23,453.94 FERRIC CHLORIDE CK

QUEST OUTDOORS

08/05/2013 $86.90 Tank Climbing Equipment PCQUIZNOS SUB #5333 QQ22

08/07/2013 $65.92 New employee training and safety lunch meeting with MDO Management, Safety Department and Union Leadership

PC

R. L. CRAIG COMPANY, I

08/23/2013 $330.00 Exhaust fan for mens & womens restroom BE Payne PCRA CONSULTANTS, LLC

9/26/2013 $16,544.00 INSPECTION SERVICES CK9/5/2013 $20,503.20 INSPECTION SERVICES CK

RABEN TIRE COMPANY, INC

9/19/2013 $12,581.15 TIRES CK9/26/2013 $2,210.50 TIRES CK9/5/2013 $124.00 TIRES CK

RADCLIFF ELEC SUPPLY



08/07/2013 $79.04 Lime feeder building ballasts for lighting and replace broken light globe on exterior of building

PC

RED RIVER SERVICE CORPORATION

9/19/2013 $136.00 WASTE DISPOSAL CKREI PAYMENT CENTER

08/12/2013 $180.35 LexisNexis monthly bill dated 7/31/13 for legal research/Invoice #1307261951 PC08/12/2013 $180.35 LexisNexis monthly bill dated 6/30/2013 for legal research/Invoice #1306261191 PC

REID BROTHERS

9/19/2013 $12,404.00 CONCRETE/ASPHALT PAVING CK9/26/2013 $21,526.01 CONCRETE/ASPHALT PAVING CK

REPUBLIC DIESEL

9/19/2013 $1,119.03 REPAIR UNIT #290, 363, 401 CK9/5/2013 $1,403.59 REPAIR UNITS #403 & 401 CK

REPUBLIC DIESEL INC

08/12/2013 $70.80 AUTOMATIC WATER EJECTOR FOR #388 ON RO#198085 PC08/13/2013 $134.35 BRAKE PARTS FOR ALLMOND GARAGE PC08/22/2013 $44.25 AIR BRAKE TUBING FOR REPAIRS ON LINES OF CREW & DUMP TRUCKS PC08/26/2013 $21.42 HUBCAP FOR ALLMON GARAGE PC08/30/2013 $32.70 BRAKE AWAY CONTROLLER FOR #581 ON RO#199882 PC09/03/2013 $955.64 BRAKE PARTS & OIL FILTERS FOR ALLMOND GARAGE PC

RICOH PRINTING SYSTEMS AMERICA, INC

9/12/2013 $1,092.05 USAGE FEES FOR PRINTER CKRIGHT MANAGEMENT CONSULTANTS

9/19/2013 $1,500.00 ELT LEADERSHIP DEVELOPMENT CKRISK MANAGEMENT

9/19/2013 $2,881.46 W/C ESCROW BILLING CK9/26/2013 $3,365.43 W/C ESCROW BILLING CK9/5/2013 $745.95 W/C ESCROW BILLING CK

RIVER BLUFF INC.

9/5/2013 $19,704.92 PRIVATE SEWER COLLECTIONS CK



RODNEY NICHOLS

9/26/2013 $1,000.00 PAYMENT OF INVOICE #N13‐09‐01 CKROGERS GROUP INC

9/19/2013 $6,213.26 STONE/ROCK CK9/26/2013 $8,714.37 STONE/ROCK CK9/5/2013 $1,241.18 ROCK/STONE CK

ROTARY FOUNDATION OF PROSPECT/GOSHEN

9/12/2013 $900.00 TEAM/GOLF HOLE SPONSORSHIP CKRPM INC.

9/5/2013 $3,824.01 LOT MAINTENANCE‐ZORN CKRUMPKE OF KENTUCKY, INC.

9/19/2013 $60.90 WASTE DISPOSAL CKS & J LIGHTING

08/26/2013 $4.98 Light bulbs for Control Room Crescent Hill Water Treatment Plant PCSABAK,WILSON & LINGO INC

9/5/2013 $5,700.00 SURVEY CREW‐PROJECT #13620 CKSALSARITAS 29 LOUISVIL

08/16/2013 $244.76 Recognition luncheon for PeopleSoft Upgrade Team held on August 16 (total 20 team members, lead by Ellen Mackin). Approved at ELT on August 13, 2013.

PC

SALT RIVER ELECTRIC

9/19/2013 $11,385.02 UTILITY‐ELECTRIC CKSAM'S CLUB

9/12/2013 $2,438.16 TABLES/CHAIRS‐COMBINED GIVING CKSAMSCLUB #8276

08/08/2013 $179.36 Rolling coolers for "pure tap" PCSAMUEL G MILLER

9/26/2013 $174.50 CONTRACT REFUNDS #M‐C543 CKSAVS GRILL

08/28/2013 $12.46 Lunch while at Class IVA School in Lexington, KY 8/28/13 PC



08/28/2013 $16.95 Lunch while at Class IVA Shool in Lexington, KY 8/28/13 PCSCHILLER HARDWARE

08/16/2013 $125.73 Door kick plate, door holders and spring pivot for Allmond Ave. Meter shop PC08/16/2013 ($7.12) Credit for taxes charged on door kick plate, door holders and spring pivot for

Allmond Ave. Meter shopPC

SCHNELL CONTRACTORS INC

9/19/2013 $8,450.00 POWER WASH AND SEAL FLOORING CKSCOTT & RITTER

9/12/2013 $23,938.00 WATER MAIN INSTALL‐PROJECT #13114 CKSEARS ROEBUCK 1850

08/06/2013 $964.94 New Toolbox & Accessories need for rennovated shop PCSECURED DESIGN LLC

9/12/2013 $1,328.75 SECURITY DESIGN CONSULT‐PROJECT #13266 CKSECURITY IMAGING CORP

9/5/2013 $319.59 PRINTER CARTRIDGE FOR ID BADGES CKSELLERSBURG STONE CO INC

9/19/2013 $7,971.72 STONE/ROCK CK9/26/2013 $12,442.39 STONE/ROCK CK

SENASYS

08/27/2013 $397.79 Replacement control Knob for filter table and CHPS header valve control operation. PCSEVERN TRENT

08/15/2013 $2,344.85 INST ‐ BEP & CHFP; chlorine, spare parts for Severn Trent 1870E analyzers PCSEVERN TRENT WATER PURIFICATION INC

9/19/2013 $13,650.00 CHLORINE GENERATION MAINTENANCE CK9/26/2013 $884.50 MACHINE PARTS CK

SHAHEEN'S DEPARTMENT STORE

9/26/2013 $100.00 SAFETY SHOES CKSHAWN KARL GOODLET

9/12/2013 $21,850.00 OPERATION MANAGEMENT‐RIVER RIDGE/FT. KNOX CK



9/19/2013 $7,750.00 WATER TREATMENT OPERATIONS MGMT. CKSHELBY ENERGY COOPERATIVE INC

9/5/2013 $16.09 UTILITY‐AUG 2013 CKSHELL OIL 574248136QPS

08/26/2013 $71.24 Shell/Baders Gas ‐ Louisville ‐ Fuel for LWC Vehicle #2 (Shell did not accept Fleet Card) Aug 26, 2013 ‐ $71.24 ‐ Jim Brammell

PC

SHEPHERDSVILLE SEWER

9/12/2013 $38,817.35 PRIVATE SEWER COLLECTIONS CK9/19/2013 $41,718.31 PRIVATE SEWER COLLECTIONS CK9/26/2013 $90,190.04 PRIVATE SEWER PAYMENT CK9/5/2013 $13,120.03 PRIVATE SEWER COLLECTIONS CK

SHOOK CONSTRUCTION

9/12/2013 $3,078.32 RETAINAGE TO ESCROW CK9/12/2013 $58,488.00 SYSTEM RENOVATIONS‐PROJECT #10231 CK

SIGMA ALDRICH US

08/21/2013 $542.78 odor SPME fibers, BTEX standards PCSML COMMUNICATIONS

9/12/2013 $850.00 MARKETING COMMUNICATION SERVICES CKSOFTWARE HOUSE INTERNATIONAL

9/12/2013 $8,187.06 SOFTWARE LICENSES/MAINTENANCE CKSOUTHERN FENCE COMPANY

9/19/2013 $985.00 FENCE REPAIR/INSTALL CKSOUTHERN PIPELINE CONST

9/5/2013 $39,136.14 INSTALL WATER MAIN‐PROJECT #12612 INV #1571RET CKSOUTHERN PLUMBING & HEATING

9/12/2013 $292.38 PLUMBING SERVICES‐PROJECT #13566 CK9/19/2013 $2,479.81 PLUMBING REPAIRS ‐ VARIOUS LOCATIONS CK9/26/2013 $841.81 PLUMBING SERVICES CK9/5/2013 $6,073.19 PLUMBING REPAIRS ‐ VARIOUS LOCATIONS CK



SOUTHERN TOOL SUPPLY

08/19/2013 $90.97 pick & hook set & 3.5 gallon parts washer PC08/29/2013 $77.94 Supplies for Maintenance Mechanis Test PC

SOUTHERN TRADES, INC.

9/26/2013 $9,512.00 CONCRETE REPAIRS CKSOUTHWEST AIRLINES

08/21/2013 $404.80 roundtrip airfare for Dave Vogel to attend the 2013 Water Customer Care Forum Fall Conference in Denver, CO

PC

08/22/2013 $479.60 Roundtrip airline tickets for Barbara Dickens to attend Association of Corporate Counsel 2013 Annual Meeting in Los Angeles, CA

PC

08/30/2013 $346.80 Southwest Airfare for AMWA Annual Meeting ‐ Oct 27‐29 ‐ St. Petersburg, FL ‐ Jim Brammell ‐ $346.80

PC

SPEEDWAY 05485 415

08/24/2013 $66.58 Fuel for LWC vehicle #0004 PCSPEEDWAY LLC

9/19/2013 $736.59 UNLEADED FUEL CKSPIRIT SERVICES

09/03/2013 $85.89 Cleaning supplies for BEPP maintenance (shop rags) PC9/12/2013 $130.53 SHOP TOWELS CK9/19/2013 $254.43 TOWEL CLEANING SERVICES CK9/26/2013 $71.20 FLOOR MATS CK

SPRINGHURST HOUSING PARTNERS

9/12/2013 $3,236.95 CONTRACT BUYOUT/M‐D748 CKSQ AMPRO USA

08/22/2013 $72.15 Sample Keytube lids used for research for Missing keytube Lid project PCSQ FRYSCKY, INC.

08/17/2013 $195.00 Exhibitor registration for the FRYSCKy 2013 Fall Institute to promote Smile Kentucky! programming for schools.

PC

SQ INDUSTRIAL MEDICAL

08/05/2013 $69.12 audiometric screening tests PC



08/05/2013 $460.80 SCBA fit testing and hearing test for CHFP PC08/12/2013 $34.56 audiometric screening tests PC08/12/2013 $230.40 pulmonary function respirator fit testing PC

STAFFMARK

9/12/2013 $2,359.81 TEMP STAFF CK9/19/2013 $6,336.00 TEMP STAFF CK

STANLEY SCHULTZE & CO., INC.

9/19/2013 $1,293.85 TEMPERED GLASS INSTALL CKSTATE OF INDIANA‐I

08/21/2013 $75.15 Membership Renewal for Barbara Dickens' 2012/2013 Annual Attorney Inactive Status Fee for Indiana Supreme Court

PC

STEPHENSON FARM & NURSERY INC

9/26/2013 $9,820.00 LANDSCAPE RESTORATION CKSTEVE SPANGLER SCI

08/20/2013 $41.96 80 petri dishes for science lessons PCSTEVE SPANGLER SCIENCE

08/27/2013 $45.96 80 petri dishes‐returned the ones on 8/22 (wrong size) will receive a credit for these once they reach the distributor.

PC

STITES & HARBISON

9/12/2013 $11,650.00 OUTSIDE LEGAL SERVICES CKSTOLL CONSTRUCTION & PAVING

9/19/2013 $32,987.08 ASPHALT REPAIRS CKSTOUTS BUILDING CENTER

08/19/2013 $2.11 3/4" BLACK PLUG FOR HAMMER ON #121 ON RO#198232 PCSTUECKER & ASSOCIATES

9/12/2013 $1,014.75 EMPLOYEE ASSISTANCE PROGRAM CKSUBURBAN TOWNG & RECOVERY

9/19/2013 $189.15 TOWING CK9/26/2013 $321.48 TOWING CK9/5/2013 $375.06 TOWING EXPENSE CK



SUNBELT RENTALS

9/19/2013 $2,801.40 EQUIPMENT RENTAL CKSUSAN M SAMPSON

9/19/2013 $390.00 EDUCATOR INVOICE CKSWEEP ALL INC

9/12/2013 $1,377.53 POWER VACUUM SERVICES CK9/19/2013 $859.79 POWER VACUUM SERVICES CK

TANYA DEMARSH WOODS

9/12/2013 $320.00 EDUCATOR INVOICE CKTARC INC.

9/19/2013 $510.00 TARC BUS PASSES CKTARGET 00014795

08/21/2013 $190.94 supplies for smile KY kits and the children's area for the pure tap 5K PCTEK SYSTEMS

9/19/2013 $2,592.00 TEMP STAFF CK9/26/2013 $3,142.66 TEMP STAFF CK9/5/2013 $5,360.06 TEMP STAFFING CK

TERMINIX

9/19/2013 $189.00 PEST CONTROL CK9/26/2013 $100.00 PEST CONTROL CK

TERRY CONWAY

9/26/2013 $500.00 EDUCATOR INVOICE CKTHE AFFILIATED GROUP

9/12/2013 $6,782.10 PAYMENT FEES CKTHE CAFE

08/20/2013 $213.13 Lunch for 8/20/2013 BOWW meeting PC08/23/2013 $181.75 Lunch provided for attendees during design Charette on 8/23/13 for project 13267,

the Water Innovation Center. This was a working lunch‐ Approved by J. Brammell. Attended by 14 people.

PC



08/26/2013 $234.65 Lunch provided for attendees during design Charette on 8/26/13 for project 13267, Water Innovation Center. This was a working lunch‐Approved by J. Brammell. Attended by 13 people

PC

THE FILSON HISTORICAL SOCIETY

9/12/2013 $110.00 REPRODUCTION/USE FEES FOR PHOTO IMAGES CKTHE HOME DEPOT 2301

08/26/2013 $65.79 Ladder & ibolts for Discharge Valve Removal @ Billtown BPS PCTHE HOME DEPOT 2302

08/05/2013 $153.87 BPS ‐ Kenwood Reservoir Air Compressor & Installation Materials PC08/09/2013 $19.97 8" black UV resist cable ties PC08/14/2013 $166.22 Rust remover, spray bottles, ridgid 2‐1/2", and small pressure washer for clean the

steel stair case for RBI at BEPP.PC

08/23/2013 $127.20 brass hose faucet manifold & brass hose w/ shutoff to be used for the Ironman competition

PC

08/29/2013 $15.87 Storage unit for water quality supplies PCTHE HOME DEPOT 2305

08/21/2013 $55.90 Saw Blades & PPE for English Station Tank (Sump Pump) Check Valve Installation (WO #53355)

PC

08/21/2013 $25.56 No‐Hub Bands for Sump Pump @ English Station PRV PC08/22/2013 $7.99 pvc pipe, pvc plugs, pvc bushing & pvc tees PC

THE HOME DEPOT 2307

08/09/2013 $255.77 Cleaning Supplies for Seasonal Cleaning Crews for BPS' PC08/25/2013 $245.87 missing receipt‐ snow fencing & post & pvc pipe & fittings for repairs to fire service

at University HospitalPC

THE HOME DEPOT 2313

08/05/2013 $230.09 Reflective Numbers for Coags, 2 pipe wrenches & meter key for Truck 205 PC08/05/2013 $26.98 Tarp for Maintenance SHop PC08/07/2013 $27.93 Spring nuts and tool apron for hanging TV Third Street PC08/08/2013 $18.49 Buckets/Lids/Funnels for Oil changes on Carbon Mixers (WO #53468) PC08/08/2013 $22.75 Mounting tape for easers for boards Third Street PC08/09/2013 $37.97 Worktable for Shop PC



08/09/2013 $234.85 Supplies needed for the cross‐connection control field specialists to perform inspections of LWC's commercial and industrial customers.

PC

08/13/2013 $221.42 Cleaning Suppolies for BPS (Holsclaw, Bearcamp, Blevins Gap, Lonesome Hollow, Stoneridge Landing) for Holly Reichert

PC

08/14/2013 $44.86 Towels, Pledge dusting spray, brush pack and vacuum belts for cleaning 3rd floor Third Street

PC

08/15/2013 $39.94 Cargo bars for use transporting items in truck beds Crescent Hill Grounds Maintenance.

PC

08/17/2013 $152.56 Cross Tees, heavy dutly blades and 2' x 2' ceiling replacement tiles for Crescent Hill kitchen and offices

PC

08/17/2013 $2.47 Plumbing Fitting for Carbon Bldg ‐ Hose to Flush Transfer Pump PC08/17/2013 $29.48 Hose Fittings for Carbon Bldg Transfer pump Line Flush PC08/20/2013 $223.18 Supplies (lights & Electrical parts) to Hang 2 Lights @ ZPS Welding Shop PC08/22/2013 $53.69 2 x 4 whitewood studs, TEK screws and picture hangers Third Street PC08/22/2013 $339.00 Window A/C unit for 4th floor (Filter Plant) telephone room Crescent Hill

WaterTreatment PlantPC

08/23/2013 $99.76 Fish Tape for Shop PC08/23/2013 $218.38 4' x 8' plywood and 2" x 4" whitewood studs for shelving Third Street Storage Room PC08/23/2013 $4.47 Wooden stakes for signage on CHFP grounds PC08/27/2013 $67.87 Whole house filters, tubing and brass fittings for "pure tap" bubblers PC08/27/2013 $254.73 Purchase made by Vince Monks from the Home Depot on 8/27/2013 for lighting,

gloves, bag and cord straps for finished water storage tank water quality cleaning operations, namely Cedar Grove (0.5 MG) but supplies can be used for future cleanings. $254.73.

PC

08/27/2013 $23.94 Sandpaper for door repair 3rd Floor Third Street PC08/28/2013 $37.00 Plumbing fittings for "pure tap" bubblers PC08/28/2013 $86.47 Brass bushings and male adapters and ball valves for shut off valves Crescent Hill

Water Treatment Plant lower levelPC

08/29/2013 $42.64 Repair to Brine Tank #2 Salt Bag Replacement PC08/30/2013 $33.66 Parts for hands‐on maintenance mechanic testing PC08/30/2013 $78.62 Sanded BC plywood and birch iron‐on edging for shelving Third Street PC

THE LANG COMPANY

08/15/2013 $212.00 For: Purchase of HP printer to replace the printer at the BE Payne Control Room PC



THINGS REMEMBERED 0392

08/30/2013 $132.00 engracing for awards for pure tap 5k PCTIME WARNER CABLE

9/12/2013 $34.55 CABLE TV SERVICES CKTOM BROWN CONSTRUCTION CO

9/19/2013 $34,869.00 LEAD SERVICE RENEW‐PROJECT #13361 CK9/26/2013 $4,100.00 HYDRANT RELOCATION‐PROJECT #13391 CK9/5/2013 $12,959.90 WATER MAIN EXTENSION‐PROJECT #13268 CK

TOTAL TRUCK PARTS ‐LOU

08/15/2013 $29.37 Split ‐ PRESSURE PROTECTED VALVE FOR #389 (29.02%) PC08/15/2013 $71.82 Split ‐ CAB & CAT FILTERS (70.98%) PC

TOWN AND COUNTRY FORD

08/08/2013 $110.55 CHANNEL RUN FOR #215 ON RO#195866 PC08/09/2013 $28.94 WINDOW SEAL FOR #215 ON RO#195866 PC08/12/2013 ($127.42) CLUTCH ASSEMBLY FOR #250 RETURNED PC08/23/2013 $158.06 ABS SENSOR FOR #252 ON RO#198129 PC

TOWNSEND SECURITY

08/06/2013 $880.00 For: Alliance LogAgent for ISeries (LWV/LVWT) at Third St Data Center PCTRACTOR‐SUPPLY‐CO #062

08/09/2013 $79.99 pop up tent/tarp PCTRIVACO

9/19/2013 $1,272.31 FLOWROX PINCHVALVES CKTYCO INTEGRATED SECURITY LLC

9/26/2013 $250.69 ALARM MONITORING CKTYLER MOUNTAIN WATER CO

9/19/2013 $170.19 GALLON WATER JUGS CKUHL TRUCK SALES OF KENTUCKIANA INC

9/12/2013 $443.29 REPAIR UNIT #380 CK9/19/2013 $316,216.84 INTERNATIONAL WORK TRUCKS CK



UHL TRUCK SALES OF KY

08/12/2013 $518.24 BATTERY BOX & FITTINGS FOR #388 ON RO#198085 PC08/16/2013 $50.77 FITTINGS FOR #399 ON RO#198085 PC

ULAND RUBBER&SUPPLY

08/29/2013 $111.72 Brass male quick connect ends for "pure tap" PCULINE SHIP SUPPLIES

08/21/2013 $275.47 Towels for BEP Lab PCUNDERGROUND VAULTS

08/13/2013 $536.00 For: Off‐site storage of computer tapes PCUNDERWRITERS LABORATORIES, INC.

9/19/2013 $3,830.00 LAB TESTING FEES CK9/26/2013 $2,980.00 LAB ANALYSIS FEES CK9/5/2013 $4,790.00 LAB TESTING FEES CK

UNISOURCE WORLDWIDE, INC.

9/26/2013 $593.00 MULTI USE COPY PAPER CKUNITED CONSTRUCTION + DESIGN, LLC

9/12/2013 $900.00 STATION REBUILD‐ PROJECT #13554 CKUNITED GRAPHICS

08/05/2013 $40.00 For: Business Cards for Chris Clark in new I.T. position. PCUNITED LABORATORIES

08/23/2013 $512.57 Adhesive and Electric Lube PCUNITED MAIL LLC

9/19/2013 $150.00 MAIL PROCESSING SERVICES CKUNITED SALT CORPORATION

9/19/2013 $6,901.13 TRUFLO SALT CK9/26/2013 $3,445.75 TRUFLO SALT CK9/5/2013 $13,436.51 TRUFLO SALT CK

UNIV OF WISC LAB HYGIE

08/22/2013 $355.00 Crypto Audit PT samples PC



UNIVAR USA INC

9/19/2013 $2,405.00 SODIUM CHLORITE CKUNIVERSAL LINEN SERVIC

08/21/2013 $87.41 Linen towel service used by all staff in all laboratories PCUNIVERSITY OF LOUISVILLE

9/30/2013 $575.00 LWC USE OF HISTORICAL PHOTOS CKUS BANK

9/5/2013 $3,000.00 ADMINISTRATIVE FEES 07/01/13‐06/30/14 CKUSIC LOCATING SERVICES, INC.

9/19/2013 $52,764.73 UNDERGROUND LOCATION SERVICES CKUSPS 20288805231510258

08/23/2013 $11.25 shipping cost to send lime feeder meter out for refurbishment PCUSPS 20479300331501679

08/12/2013 $10.58 Split ‐ Miscellaneous office postage. (57.5%) PC08/12/2013 $7.82 Split ‐ Mailed 17 preconstruction letters at USPS. (42.5%) PC08/19/2013 $30.83 Split ‐ Post cards for printing survey cards for project survey (16.67%) PC08/19/2013 $77.08 Split ‐ Post cards for printing survey cards for project survey (16.67%) PC08/19/2013 $77.08 Split ‐ Post cards for printing survey cards for project survey (16.67%) PC08/19/2013 $30.85 Split ‐ Post cards for printing survey cards for project survey (16.65%) PC08/19/2013 $77.08 Split ‐ Post cards for printing survey cards for project survey. (16.67%) PC08/19/2013 $77.08 Split ‐ Post cards for printing survey cards for project survey (16.67%) PC08/19/2013 $30.83 Split ‐ Post cards for printing survey cards for project survey (16.67%) PC08/19/2013 $77.10 Split ‐ Post cards for printing survey cards for project survey (16.65%) PC08/19/2013 $30.83 Split ‐ Post cards for printing survey cards for project survey (16.67%) PC08/19/2013 $30.83 Split ‐ Post cards for printing survey cards for project survey (16.67%) PC08/19/2013 $30.83 Split ‐ Post cards for printing survey cards for project survey (16.67%) PC08/19/2013 $77.08 Split ‐ Post cards for printing survey cards for project survey. (16.67%) PC

VANS ELECTRICAL SYSTEM

08/05/2013 $288.07 CONTACTORS FOR #400 ON RO#198034 PC



VENHOFF PLUMBING & HEATING, CO.

9/12/2013 $142.50 PLUMBING SERVICES CK9/19/2013 $350.60 PLUMBING SERVICES CK9/26/2013 $2,274.76 PLUMBING SERVICES CK

VERIZON WIRELESS

9/26/2013 $14,679.75 CELL TOWER LEASE REFUND CKVICKI PILCHER

9/5/2013 $410.00 EDUCATOR INVOICE CKVIKING SUPPLY, CO.

9/26/2013 $6,504.75 PIPE FITTINGS CK9/5/2013 $3,005.45 PIPE FITTINGS CK

VWR INTERNATIONAL INC

08/13/2013 $278.59 Pippette tips for micro analysis PC08/14/2013 $407.67 ON 8012804390 backordered from 6/27 EPA 525 extraction disks PC08/15/2013 $198.63 Sample bottles to be used in Lead Service Line Study for customer lead samplig PC08/22/2013 $578.96 volumetric flasks, GC inlet liners, MSD filaments ON 8013140259 PC08/22/2013 $205.63 MSD ceramic insulators ON 8013140259 PC08/23/2013 $84.92 GC 2mL vials ON 8013140259 PC08/30/2013 $449.75 water sample containers PC08/30/2013 $322.14 BTEX standards, GC inlet seals ON 8013140259 PC

WALGREENS #12321

08/09/2013 $10.59 batteries PCWAL‐MART #1170

08/14/2013 $13.78 Bubble machine for Pure Tap 5K kidzsone PCWAL‐MART #3294

08/15/2013 $15.73 Leash for sniffer/bleach for meter shop PCWAL‐MART #4450

08/18/2013 $122.50 flashlight, batteries & phone case for Shannon Strulson (new ET) PCWAL‐MART #5417



08/09/2013 $17.97 Purchase of Multimeter for testing of electrical current on water meters by MDOL. PCWARD BROTHERS MOWING

9/19/2013 $5,208.21 LAWN MAINTENANCE CKWASCON INC

08/12/2013 $253.64 PRV REbuild kit for Cardinal Harbour PCWASTE MANAGEMENT KY‐LOU

9/12/2013 $79.80 WASTE DISPOSAL CK9/19/2013 $1,573.59 WASTE DISPOSAL CK

WELDERS SUPPLY COMPANY

08/13/2013 $774.18 Rental on gas tank from March to July 2013 and and Sservice on tank refills at BEPP. PC08/13/2013 $287.64 Rental on gas tank from March to July 2013 and and Sservice on tank refills at CHFP. PC08/14/2013 $117.18 Gas cylinder rental for the month; Argon & helium for Inorganic & Organic

laboratoriesPC

08/20/2013 $71.18 10 way cylinder wrench, shield lens & acetylene cylinder tank PC08/23/2013 $440.50 Three Helium gas cylinders ordered & delivered for Inorganic & Organic laboratories PC08/27/2013 $29.32 Split ‐ WELDING SUPPLIES {LENS, CUTING TIP,GOGGLES AN VISOR} (20.98%) PC08/27/2013 $110.43 Split ‐ WELDING TANKS FOR #405 (79.02%) PC08/27/2013 $45.10 clear lens safety shield PC08/28/2013 $303.05 NEW WELDING TORCH FOR #405 {OLD TORCH LEAKED IN SEVERAL PLACES AND

CAUGHT FIRE CUTTING OUT STREET CAR TRACKS}PC

WELDING & THERAPY SERVICE INC

9/19/2013 $1,677.56 CO‐2 RENTAL FEES CKWESTIN

08/28/2013 $419.58 Advance payment to assure discounted room rate for lodging in Itasca, Illinois for Ralph McCord; the host hotel for the 2013 AWWA Distribution Symposium held in Itasca, Illinois on September 15th through September 17th.

PC

WHAYNE SUPPLY #1

08/20/2013 $403.33 PINS & RETAINER FOR ALLMOND GARAGE PCWHAYNE SUPPLY CO (CAT RENTAL STORE)

9/5/2013 $2,200.00 EQUIPMENT RENTAL CK



WHITEHOUSE RESIDENTIAL & COMMERCIAL PAINTING CO.

9/26/2013 $6,497.32 PAINTING SERVICES CKWILLIS KLEIN

9/19/2013 $428.40 LOCK/LOCKSMITH SERVICES CKWILLIS KLEIN SHOWROOMS

08/06/2013 $95.00 Repair for a broken core where the key was just turning in the cylinder of the Booster station.

PC

08/09/2013 $79.99 Re‐keyed all the locks in the shop cabinets to use the same locks/keys. PC08/22/2013 $48.60 Keys and key tags for contractor janitorial staff Third Street PC

WINDSTREAM

9/26/2013 $987.78 MONTHLY PHONE CHARGES CK9/5/2013 $1,064.65 MONTHLY PHONE SERVICES CK

WOODLAND ACRES

9/5/2013 $1,996.87 PRIVATE SEWER COLLECTIONS CKWORK‐A‐HAULIX,LLC

9/19/2013 $1,479.75 INTERNAL SPACE MOVE‐SHELVING CK9/26/2013 $2,681.75 INTERNAL FURNITURE MOVE CK

WORTHINGTON DIRECT HOLDINGS LLC

9/26/2013 $240.55 18 X 36 BLACK FRAME CKWRIGHT CONSTRUCTION & DEVELOPMENT

9/26/2013 $610.00 2013 REFUND CKWW GRAINGER

08/09/2013 $351.99 Fan for New Tool Box Area in Shop (WO #53641) PC08/12/2013 $76.08 CHPS Air Compressor Oil (WO #53457) PC08/12/2013 $32.56 CHPS Air Compressor Air filters (WO #53457) PC08/13/2013 $16.28 CHPS Air Compressor Air Filters (WO #53457) PC08/15/2013 $601.97 Pump for Lime Transfer (Barrel Pump) ‐ returned ‐ see credit below PC08/19/2013 ($601.97) Credit for pump listed above PC

WWW.NEWEGG.COM

08/14/2013 $149.95 For: Replacement Linksys Router for PBX at Allmond PC



08/16/2013 $8.58 VGA cables for Tradewater Room at Third Street PC08/19/2013 $7.96 VGA splitters for Tradewater Room Third Street PC08/21/2013 $205.92 Slim Line 1000w inverter 2294 ‐ for replacement of failed units used for charging

cordless tools by crew personnelPC

08/28/2013 $38.93 For 2 Ethernet Cables to connect Cisco UCS Fabric Interconnects at THIRD Street location to support CC&B project

PC

08/28/2013 $1,360.64 For Fiber Connection transceivers to support multiple network connections from the Cisco UCS chassis back to the core switches at THIRD Street location

PC

XBE INC.

08/10/2013 $217.18 Monthly Maintenance for Xerox 6204 Plotter/Scanner/Copier (6/10/13 to 7/10/13) PCYP ADVERTISING PYMNT

08/22/2013 $489.00 monthly advertising for AT&T yellow pages and internet placement for LWC PCZIP EXPRESS INC

9/12/2013 $27.64 LOCAL COURIER SERVICES CKZOOM GROUP

9/19/2013 $1,287.25 LAWN/LANDSCAPE MAINTENANCE CKZORO TOOLS INC

08/09/2013 ($17.56) Credit for tax charged last month PC


lwc checkbook - september 2013 - Louisville Water Company

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