Payee Document No Payment Amount Payment Date a Y MCDONALD MANUFACTURING CO 46985 1,049.92 2/7/2019 ACCO INC 46986 2,952.16

Louisville Water Company Operating and Capital Expenditures - February 2019 550 South Third Street Louisville, Kentucky 40202 Payee Document No Payment Amount Payment Date A Y MCDONALD MANUFACTURING CO 46985 1,049.92 2/7/2019 ACCO INC 46986 2,952.16 2/7/2019 ADVANCED GLOBAL COMMUNICATIONS 46987 2,470.77 2/7/2019 AEROTEK 46988 5,708.64 2/7/2019 AIRGAS USA LLC 46989 4,327.40 2/7/2019 ALLIED TOOLS INC. 46990 908.00 2/7/2019 AMI CONSULTANTS LLC 46991 12,480.00 2/7/2019 ANTHEM BLUE CROSS BLUE SHIELD 46992 653.24 2/7/2019 AUTO BODY & FRAME 46993 1,150.36 2/7/2019 BADGER DAYLIGHTING CORP 46994 1,870.00 2/7/2019 BARBARA CROW-THEOBALD 46995 5,837.00 2/7/2019 BASHAM CONSTRUCTION & RENTAL 46996 8,000.00 2/7/2019 BCM GLOBAL STAFFING 46997 799.87 2/7/2019 BLACK HAQ ENTERPRISES INC 46998 6,016.16 2/7/2019 BRENNTAG MID-SOUTH 46999 1,245.50 2/7/2019 BULLITT COUNTY SANITATION 47000 7,999.91 2/7/2019 BULLITT COUNTY SANITATION 47001 15,858.32 2/7/2019 BULLITT COUNTY SANITATION 47002 1,049.23 2/7/2019 BULLITT COUNTY SANITATION 47003 188,438.74 2/7/2019 BULLITT COUNTY SEPTIC SER,INC. 47004 260.00 2/7/2019 C I THORNBURG COMPANY 47005 1,929.75 2/7/2019 CHEMICAL RESOURCES INC 47006 633.28 2/7/2019 CINTAS CORPORATION 47007 72.71 2/7/2019 CLASS "A" LAWN & LANDSCAPE 47008 1,744.67 2/7/2019 CLASSIE CAR CARE 47009 53.00 2/7/2019 COLONIAL LIFE & ACCIDENT INSURANCE CO INC 47010 697.71 2/7/2019 CONTRACT MANAGED SERVICES LLC 47011 290.00 2/7/2019 CREDIT MANAGEMENT LP 47012 343.94 2/7/2019 CROWE LLP 47013 15,000.00 2/7/2019 CUNNINGHAM OVERHEAD DOOR 47014 805.50 2/7/2019 DEBBIE SUTHERLAND EXCAVATING 47015 6,681.00 2/7/2019 DUBOIS CHEMICALS 47016 11,378.47 2/7/2019 E J WARD 47017 1,318.00 2/7/2019 EARTH FIRST OF KENTUCKIANA INC 47018 3,771.20 2/7/2019 EMILY O'MARA 47019 50.00 2/7/2019 EUROFINS EATON ANALYTICAL INC 47020 2,525.00 2/7/2019 EXPERIAN INFORMATION SOLUTIONS INC 47021 1,071.10 2/7/2019 FERGUSON WATER WORKS 47022 17,334.13 2/7/2019 FLYNN BROTHERS 47023 24,320.00 2/7/2019 FREDERICK ASSET PROTECTION LLC 47024 23,101.67 2/7/2019 FUND FOR THE ARTS 47025 472.82 2/7/2019 GARNEY COMPANIES INC 47026 161,421.88 2/7/2019 GUNTHER SALT COMPANY 47027 20,648.06 2/7/2019 HALL, MARK D 47028 40.60 2/7/2019 HAYES PIPE SUPPLY , INC. 47029 32,953.70 2/7/2019 HERITAGE-CRYSTAL CLEAN, INC. 47030 623.38 2/7/2019 HOLSTON GASES INC 47031 514.98 2/7/2019 HOME SERVICES USA CORP 47032 1,161,533.44 2/7/2019

1 Payee Document No Payment Amount Payment Date HUMPHREY, JOCELYN 47033 50.00 2/7/2019 HURT COMPANIES, INC 47034 1,554.91 2/7/2019 ICMA RETIREMENT TRUST 47035 34,584.24 2/7/2019 INFORMATION SYSTEMS CONSULTANTS INC 47036 608.00 2/7/2019 INMODE MARKETING LLC 47037 2,083.00 2/7/2019 IRVING MATERIALS, INC. 47038 6,876.76 2/7/2019 ISO SERVICES INC 47039 10.15 2/7/2019 ITRON INC 47040 5,729.03 2/7/2019 JAGS ENVIRONMENTAL INC 47041 625.00 2/7/2019 JJC MAINTENANCE LLC 47042 2,508.33 2/7/2019 JOHN CONTI COFFEE COMPANY 47043 731.38 2/7/2019 KAUFMAN CONCRETE CUTTING CO INC 47044 250.00 2/7/2019 KAUFMAN CONCRETE CUTTING CO INC 47045 250.00 2/7/2019 KEMIRA WATER SOLUTIONS, INC. 47046 42,615.00 2/7/2019 KENTUCKY STATE TREASURER, 401K 47047 8,239.63 2/7/2019 LAKE COLUMBIA 47048 1,631.82 2/7/2019 LANDMARK STRUCTURES I LP 47049 10,040.50 2/7/2019 LANDMARK STRUCTURES I LP 47050 190,769.50 2/7/2019 LIVING WATERS COMPANY INC 47051 1,094.24 2/7/2019 LOCAL 1683 AFS - CME 47052 2,291.24 2/7/2019 LOCALJOBNETWORK.COM 47053 4,396.00 2/7/2019 LOUISVILLE WATER COMPANY 47054 1,894.30 2/7/2019 LOUISVILLE WATER FOUNDATION INC 47055 443.17 2/7/2019 LOWES HOME CENTER 47056 3,244.72 2/7/2019 LYKINS OIL COMPANY 47057 13,669.36 2/7/2019 LYNN IMAGING 47058 1,410.53 2/7/2019 MAC CONSTRUCTION & EXCAVATING 47059 15,525.00 2/7/2019 MCGREGOR & ASSOCIATES INC 47060 4,071.34 2/7/2019 MCGREGOR & ASSOCIATES INC 47061 5,902.50 2/7/2019 METRO UNITED WAY 47062 855.65 2/7/2019 MISSISSIPPI LIME CO 47063 25,081.40 2/7/2019 MODIS INC 47064 743.49 2/7/2019 MUELLER CO. 47065 1,688.15 2/7/2019 NATIONAL PEOPLE COMMITTEE 47066 72.01 2/7/2019 NEPTUNE TECHNOLOGY GROUP, INC 47067 819.00 2/7/2019 NU-WAY RENTAL & SALES, INC 47068 1,616.15 2/7/2019 OFF DUTY POLICE SERVICES, INC. 47069 7,470.38 2/7/2019 OLDHAM COUNTY SEWER DISTRICT 47070 375,820.37 2/7/2019 OUTSOLVE 47071 4,270.00 2/7/2019 PETRO TOWERY 47072 747.55 2/7/2019 PETROLEUM TRADERS CORP 47073 18,662.17 2/7/2019 POWER STAFFING INC 47074 1,507.68 2/7/2019 PROSOURCE 47075 897.26 2/7/2019 RA CONSULTANTS, LLC 47076 1,760.00 2/7/2019 RIFFE, CONNIE 47077 50.00 2/7/2019 RIVER BLUFF INC. 47078 10,192.71 2/7/2019 SAFETY SHOE DISTRIBUTORS 47079 150.00 2/7/2019 SHEPHERDSVILLE SEWER 47080 115,114.64 2/7/2019 SIERRA CEDAR INC 47081 14,240.00 2/7/2019 SOFTWARE HOUSE INTERNATIONAL 47082 88,700.00 2/7/2019 SOUTHERN PIPELINE CONST 47083 99,151.05 2/7/2019 SOUTHERN PLUMBING & HEATING 47084 10,887.33 2/7/2019

2 Payee Document No Payment Amount Payment Date STRONG, NIGLAH 47085 50.00 2/7/2019 THINK NEW 47086 1,920.00 2/7/2019 TRICOR EMPLOYMENT SCREENING 47087 1,022.94 2/7/2019 V-SOFT CONSULTING GROUP INC 47088 12,915.00 2/7/2019 VINCENT GUENTHNER INC 47089 9,157.07 2/7/2019 W R MARTIN COMPANY 47090 2,500.00 2/7/2019 WATER FOR PEOPLE 47091 579.77 2/7/2019 WAYNE CORPORATION 47092 1,680.32 2/7/2019 WELDERS SUPPLY COMPANY INC 47093 223.97 2/7/2019 WEX INC 47094 406.88 2/7/2019 WILLIS KLEIN SAFE LOCK & 47095 152.50 2/7/2019 WINDSTREAM 47096 1,341.09 2/7/2019 WOODLAND ACRES 47097 2,281.45 2/7/2019 WORK-A-HAULIX LLC 47098 276.00 2/7/2019 ZIP EXPRESS INC 47099 34.96 2/7/2019 A Y MCDONALD MANUFACTURING CO 47100 30,149.70 2/14/2019 ACTICARB INCORPORATED 47101 4,800.00 2/14/2019 ADVANCED GLOBAL COMMUNICATIONS 47102 3,343.75 2/14/2019 AEROTEK 47103 1,189.50 2/14/2019 AIRGAS USA LLC 47104 1,006.44 2/14/2019 BCM GLOBAL STAFFING 47105 496.13 2/14/2019 BLACK HAQ ENTERPRISES INC 47106 6,332.80 2/14/2019 CEMEX 47107 3,644.74 2/14/2019 CLASS "A" LAWN & LANDSCAPE 47108 185.00 2/14/2019 CREDIT MANAGEMENT LP 47109 20,391.01 2/14/2019 DATA REDEEMERS, LLC 47110 743.20 2/14/2019 DATA VAULT 47111 810.55 2/14/2019 DEBBIE SUTHERLAND EXCAVATING 47112 8,961.28 2/14/2019 DELTA DENTAL 47113 27,337.44 2/14/2019 ENVIRONMENTAL LABORATORIES, INC. 47114 154.00 2/14/2019 EXPERIAN INFORMATION SOLUTIONS INC 47115 1,142.51 2/14/2019 FASTENAL COMPANY 47116 2,470.18 2/14/2019 FUND FOR THE ARTS 47117 475.82 2/14/2019 GARNEY COMPANIES INC 47118 31,281.91 2/14/2019 GREENWAY SHREDDING & RECYCLING 47119 519.00 2/14/2019 HDR ENGINEERING, INC. 47120 1,826.51 2/14/2019 HR AFFILIATES STAFFMASTERS LLC 47121 1,760.00 2/14/2019 ICMA RETIREMENT TRUST 47122 24,792.75 2/14/2019 IRVING MATERIALS, INC. 47123 5,867.24 2/14/2019 JCI JONES CHEMICALS INC 47124 425.00 2/14/2019 KENTUCKIANA TRENCH SHORING LLC 47125 250.00 2/14/2019 KENTUCKY STATE TREASURER, 401K 47126 8,112.79 2/14/2019 KENTUCKY UNDERGROUND STORAGE INC 47127 496.02 2/14/2019 LITER'S QUARRY 47128 100.00 2/14/2019 LOCAL 1683 AFS - CME 47129 2,277.62 2/14/2019 LOUISVILLE WATER FOUNDATION INC 47130 444.17 2/14/2019 MCGREGOR & ASSOCIATES INC 47131 4,071.56 2/14/2019 METRO UNITED WAY 47132 865.37 2/14/2019 MICHELLE MARIE DURHAM 47133 218.00 2/14/2019 MODIS INC 47134 3,903.49 2/14/2019 MUELLER CO. 47135 2,401.37 2/14/2019 NATIONAL PEOPLE COMMITTEE 47136 72.01 2/14/2019

3 Payee Document No Payment Amount Payment Date PERKINELMER HEALTH SCIENCES INC 47137 9,660.00 2/14/2019 PEYTON'S BARRICADE & SIGN CO LLC 47138 21,215.76 2/14/2019 PROSYS INFORMATION SYSTEMS 47139 26,352.46 2/14/2019 PURCHASING RESOURCES 47140 2,435.01 2/14/2019 RA CONSULTANTS, LLC 47141 15,166.25 2/14/2019 REID BROTHERS 47142 3,343.16 2/14/2019 RELIASTAR LIFE INSURANCE COMPANY 47143 10,160.67 2/14/2019 SEARCHPROS STAFFING LLC 47144 1,639.54 2/14/2019 SHEPHERDSVILLE SEWER 47145 38,195.51 2/14/2019 SIERRA CEDAR INC 47146 34,223.02 2/14/2019 SMYRNA READY MIX 47147 3,206.81 2/14/2019 SOFTWARE HOUSE INTERNATIONAL 47148 54,180.00 2/14/2019 SOUTHERN PIPELINE CONST 47149 284,104.40 2/14/2019 SUBURBAN TOWNG & RECOVERY 47150 354.78 2/14/2019 SWEEP ALL INC 47151 1,050.00 2/14/2019 TOM BROWN CONSTRUCTION CO 47152 10,472.95 2/14/2019 TOTAL TOOL SUPPLY INC 47153 55.46 2/14/2019 UNDERWRITERS SAFETY & CLAIMS, INC 47154 5,668.04 2/14/2019 V-SOFT CONSULTING GROUP INC 47155 14,347.43 2/14/2019 WATER FOR PEOPLE 47156 588.40 2/14/2019 WHAYNE SUPPLY CO (Cat Rental Store) 47157 2,052.00 2/14/2019 ZIP EXPRESS INC 47158 60.00 2/14/2019 A Y MCDONALD MANUFACTURING CO 47159 4,452.14 2/21/2019 ADVANCED GLOBAL COMMUNICATIONS 47160 5,846.15 2/21/2019 AEROTEK 47161 955.50 2/21/2019 AIRGAS SPECIALTY PRODUCTS INC 47162 5,559.60 2/21/2019 AL CHEM SPECIALTIES LLC 47163 843.00 2/21/2019 ALLTERRAIN PAVING & CONSTRUCTION LLC 47164 37,769.50 2/21/2019 BADGER DAYLIGHTING CORP 47165 11,560.06 2/21/2019 BASHAM CONSTRUCTION & RENTAL 47166 52,962.50 2/21/2019 C-SQUARED, INC. 47167 46,027.50 2/21/2019 CARUS CHEMICAL 47168 3,990.00 2/21/2019 CDM SMITH INC (FORMERLY CAMP DRESSER & MCKEE INC) 47169 60,077.08 2/21/2019 CH2M HILL INC 47170 45,849.35 2/21/2019 CHEMICAL RESOURCES INC 47171 1,266.56 2/21/2019 CINTAS CORPORATION 47172 145.42 2/21/2019 CIVIL DESIGN INC 47173 2,460.39 2/21/2019 CLASS "A" LAWN & LANDSCAPE 47174 2,945.55 2/21/2019 CORT FURNITURE RENTAL 47175 730.57 2/21/2019 CUNNINGHAM OVERHEAD DOOR 47176 2,437.00 2/21/2019 DE NORA WATER TECHNOLOGIES INC 47177 24,037.54 2/21/2019 DEBBIE SUTHERLAND EXCAVATING 47178 6,775.37 2/21/2019 EAGLE PAPER INC 47179 1,581.00 2/21/2019 EARTH FIRST OF KENTUCKIANA INC 47180 9,713.40 2/21/2019 EUROFINS EATON ANALYTICAL INC 47181 4,450.00 2/21/2019 FACILITIES MANAGEMENT SERVICES PBC 47182 4,887.18 2/21/2019 FERGUSON WATER WORKS 47183 1,080.60 2/21/2019 FLYNN BROTHERS 47184 6,602.13 2/21/2019 FREDERICK ASSET PROTECTION LLC 47185 23,303.00 2/21/2019 FUND FOR THE ARTS 47186 472.82 2/21/2019 GARNEY COMPANIES INC 47187 44,875.00 2/21/2019 GUNTHER SALT COMPANY 47188 16,433.56 2/21/2019

4 Payee Document No Payment Amount Payment Date HDR ENGINEERING, INC. 47189 37,725.18 2/21/2019 HOLSTON GASES INC 47190 187.00 2/21/2019 HR AFFILIATES STAFFMASTERS LLC 47191 1,760.00 2/21/2019 HURT COMPANIES, INC 47192 7,997.91 2/21/2019 ICMA RETIREMENT TRUST 47193 24,691.61 2/21/2019 IRVING MATERIALS, INC. 47194 16,663.56 2/21/2019 JOSEPH M STEVENS 47195 185.00 2/21/2019 KEMIRA WATER SOLUTIONS, INC. 47196 46,425.00 2/21/2019 KENTUCKY STATE TREASURER, 401K 47197 8,145.35 2/21/2019 KENTUCKY TRUCK SALES 47198 541.20 2/21/2019 LITER'S QUARRY 47199 25.00 2/21/2019 LOCAL 1683 AFS - CME 47200 2,277.62 2/21/2019 LOUISVILLE WATER COMPANY 47201 139.64 2/21/2019 LOUISVILLE WATER FOUNDATION INC 47202 443.17 2/21/2019 LYNN IMAGING 47203 1,999.51 2/21/2019 M C MILLER COMPANY INC 47204 3,033.50 2/21/2019 MAC CONSTRUCTION & EXCAVATING 47205 206,043.05 2/21/2019 MANNING EQUIPMENT INC 47206 770.36 2/21/2019 MARINE SOLUTIONS INC 47207 1,672.50 2/21/2019 MCGREGOR & ASSOCIATES INC 47208 3,975.19 2/21/2019 METRO UNITED WAY 47209 861.37 2/21/2019 MISSISSIPPI LIME CO 47210 56,799.67 2/21/2019 MUELLER CO. 47211 26,390.18 2/21/2019 NATIONAL PEOPLE COMMITTEE 47212 72.01 2/21/2019 NATIONAL WORKWEAR 47213 18,082.19 2/21/2019 OFF DUTY POLICE SERVICES, INC. 47214 33,517.02 2/21/2019 OVASCO INDUSTRIES 47215 2,500.00 2/21/2019 PACE CONTRACTING 47216 191,268.15 2/21/2019 PEGGY NOE STEVENS & ASSOCIATES 47217 5,000.00 2/21/2019 PETROLEUM TRADERS CORP 47218 18,573.91 2/21/2019 PEYTON'S BARRICADE & SIGN CO LLC 47219 28,945.95 2/21/2019 POLYDYNE, INC. 47220 17,148.40 2/21/2019 QUALITY STONE & READY MIX INC 47221 6,521.93 2/21/2019 RA CONSULTANTS, LLC 47222 68,667.50 2/21/2019 REID BROTHERS 47223 6,585.93 2/21/2019 RELIASTAR LIFE INSURANCE COMPANY 47224 20,326.68 2/21/2019 ROGERS GROUP INC 47225 113.60 2/21/2019 SALT RIVER ELECTRIC 47226 16,804.44 2/21/2019 SEARCHPROS STAFFING LLC 47227 530.51 2/21/2019 SERVERSIDE INC 47228 7,700.00 2/21/2019 SHEPHERDSVILLE SEWER 47229 43,350.52 2/21/2019 SMYRNA READY MIX 47230 22,198.82 2/21/2019 SOUTHERN PLUMBING & HEATING 47231 2,259.72 2/21/2019 STRUCTURAL PRESERVATION SYSTEMS, LLC 47232 188,741.25 2/21/2019 STUDIO H DESIGN 47233 525.00 2/21/2019 SUBURBAN TOWNG & RECOVERY 47234 291.24 2/21/2019 SUSAN M SAMPSON 47235 640.00 2/21/2019 SWEEP ALL INC 47236 3,101.25 2/21/2019 TALLERI A MCRAE 47237 480.00 2/21/2019 TOM BROWN CONSTRUCTION CO 47238 41,601.53 2/21/2019 TOTAL TOOL SUPPLY INC 47239 1,465.34 2/21/2019 UHL TRUCK SALES OF KENTUCKIANA INC 47240 147.60 2/21/2019

5 Payee Document No Payment Amount Payment Date UTILITEC 47241 101,093.19 2/21/2019 WALKER MECHANICAL CONTRACTORS INC 47242 2,496.96 2/21/2019 WASTE MANAGEMENT KY-LOU 47243 4,025.77 2/21/2019 WATER FOR PEOPLE 47244 582.40 2/21/2019 WHAYNE SUPPLY CO (Cat Rental Store) 47245 5,399.99 2/21/2019 WHITEHOUSE RESIDENTIAL & COMMERCIAL PAINTING CO 47246 13,625.00 2/21/2019 WINDSTREAM 47247 1,273.66 2/21/2019 AEROTEK 47248 977.44 2/28/2019 ALEXANDER, SHARON K 47249 107.57 2/28/2019 ALLIED TOOLS INC. 47250 255.00 2/28/2019 ALLSTATE BENEFITS 47251 3,584.11 2/28/2019 ALLTERRAIN PAVING & CONSTRUCTION LLC 47252 22,166.50 2/28/2019 AMI CONSULTANTS LLC 47253 12,480.00 2/28/2019 ANN HOULETTE 47254 560.00 2/28/2019 ANTHEM BLUE CROSS & BLUE SHIELD 47255 1,306.48 2/28/2019 ANTHEM BLUE CROSS BLUE SHIELD 47256 445.02 2/28/2019 ANYTHING GROES 47257 427.05 2/28/2019 ATOM WATER TREATMENT, INC. 47258 289.02 2/28/2019 BLACK HAQ ENTERPRISES INC 47259 4,274.64 2/28/2019 BRENNTAG MID-SOUTH 47260 716.03 2/28/2019 BULLITT COUNTY SEPTIC SER,INC. 47261 88.90 2/28/2019 CHOICE EQUIPMENT LLC 47262 60,891.00 2/28/2019 CINTAS CORPORATION 47263 72.71 2/28/2019 CLASS "A" LAWN & LANDSCAPE 47264 4,113.74 2/28/2019 CLINT CHEM & JANITORIAL 47265 1,186.67 2/28/2019 CUNNINGHAM OVERHEAD DOOR 47266 82.00 2/28/2019 DEBBIE SUTHERLAND EXCAVATING 47267 8,406.71 2/28/2019 DELTA DENTAL 47268 27,526.32 2/28/2019 DERBY WELDING & MACHINE 47269 5,320.00 2/28/2019 DINSMORE & SHOHL LLP 47270 1,264.25 2/28/2019 EARTH FIRST OF KENTUCKIANA INC 47271 10,688.60 2/28/2019 ECOS MATERIALS & SERVICES LLC 47272 12,125.40 2/28/2019 FUND FOR THE ARTS 47273 475.82 2/28/2019 HAYES PIPE SUPPLY , INC. 47274 3,716.90 2/28/2019 HMC SERVICE CO. 47275 1,726.00 2/28/2019 HPP INDUSTRAL INC 47276 7,970.40 2/28/2019 HR AFFILIATES STAFFMASTERS LLC 47277 1,353.00 2/28/2019 HUMANA HEALTH PLAN INC 47278 594,890.85 2/28/2019 ICMA RETIREMENT TRUST 47279 24,375.08 2/28/2019 INFOJINI INC 47280 3,258.00 2/28/2019 IRVING MATERIALS, INC. 47281 4,854.05 2/28/2019 JD ELECTRIC LLC 47282 3,900.00 2/28/2019 JONES, MEGAN l 47283 52.56 2/28/2019 JUDY R CARNEY 47284 820.00 2/28/2019 KENTUCKY STATE TREASURER, 401K 47285 8,172.52 2/28/2019 KENTUCKY UNDERGROUND INC 47286 14,059.50 2/28/2019 KIMBERLY REED 47287 27.09 2/28/2019 LOCAL 1683 AFS - CME 47288 2,277.62 2/28/2019 LOUISVILLE WATER COMPANY 47289 873.66 2/28/2019 LOUISVILLE WATER FOUNDATION INC 47290 444.17 2/28/2019 LYKINS OIL COMPANY 47291 8,410.20 2/28/2019 MAC CONSTRUCTION & EXCAVATING 47292 11,088.00 2/28/2019

6 Payee Document No Payment Amount Payment Date MCGREGOR & ASSOCIATES INC 47293 3,974.49 2/28/2019 MERCER (US) INC 47294 661.00 2/28/2019 METRO UNITED WAY 47295 865.37 2/28/2019 MIDDLETON & REUTLINGER 47296 10,542.41 2/28/2019 NANZ & KRAFT FLORIST 47297 292.75 2/28/2019 NATIONAL PEOPLE COMMITTEE 47298 72.01 2/28/2019 NATURAL PRODUCTS 47299 115.00 2/28/2019 NOLIN RURAL ELECTRIC COOP CORP 47300 692.37 2/28/2019 PEYTON'S BARRICADE & SIGN CO LLC 47301 4,835.55 2/28/2019 POLLARDWATER 47302 928.21 2/28/2019 POWER STAFFING INC 47303 335.04 2/28/2019 QUALITY STONE & READY MIX INC 47304 10,278.85 2/28/2019 RA CONSULTANTS, LLC 47305 8,433.09 2/28/2019 REID BROTHERS 47306 25,829.05 2/28/2019 RELIASTAR LIFE INSURANCE COMPANY 47307 30,052.85 2/28/2019 SARAH AELENA HETTEL 47308 1,086.29 2/28/2019 SHEPHERDSVILLE SEWER 47309 69,063.98 2/28/2019 SIERRA CEDAR INC 47310 15,684.88 2/28/2019 SMYRNA READY MIX 47311 916.20 2/28/2019 SOUTHERN PLUMBING & HEATING 47312 870.46 2/28/2019 STEPHEN A BROWN 47313 560.08 2/28/2019 SUBURBAN TOWNG & RECOVERY 47314 413.02 2/28/2019 TRACER ELECTRONICS LLC 47315 1,582.51 2/28/2019 WATER FOR PEOPLE 47316 583.40 2/28/2019 WHAYNE SUPPLY CO (Cat Rental Store) 47317 2,000.00 2/28/2019 WHITEHOUSE RESIDENTIAL & COMMERCIAL PAINTING CO 47318 1,064.63 2/28/2019 WILLIS KLEIN SAFE LOCK & 47319 112.50 2/28/2019 2pm Properties LLC 363137 200.53 2/7/2019 ABCO SAFETY 363138 515.45 2/7/2019 AGILITY PR SOLUTIONS 363139 1,000.00 2/7/2019 AT&T 363140 70.83 2/7/2019 AT&T 363141 167.38 2/7/2019 AT&T 363142 142.94 2/7/2019 AT&T 363143 76.38 2/7/2019 Baunach,Jacob 363144 14.94 2/7/2019 BULLITT COUNTY CLERK 363145 13.00 2/7/2019 Burbridge,Larry D () 363146 11.96 2/7/2019 CALDWELL TANKS INC 363147 18.76 2/7/2019 Calloway,Kimberly R 363148 135.61 2/7/2019 Carnes,Gwen P 363149 150.20 2/7/2019 CHILD SUPPORT DIVISION 363150 1,724.88 2/7/2019 CONCENTRA MEDICAL CENTERS 363151 66.00 2/7/2019 Concrete Coring & Cutting 363152 587.70 2/7/2019 COOK'S LOCKSMITH 363153 89.50 2/7/2019 CORE & MAIN LP 363154 2,813.98 2/7/2019 CVS PHARMACY INC 363155 737.82 2/7/2019 Deutsche Bank National Trustco 363156 277.14 2/7/2019 Duffy,James 363157 7.54 2/7/2019 ELITE HOMES 363158 423.51 2/7/2019 Farinas,Sisi P 363159 75.66 2/7/2019 Fischer Homes Louisville LTD 363160 15.02 2/7/2019 GARY COLLETT AND CHRIS COLLETT 363161 2,000.00 2/7/2019

7 Payee Document No Payment Amount Payment Date Green,Richard 363162 187.95 2/7/2019 GREENE & COOPER 363163 75.00 2/7/2019 Greene,Holly 363164 17.25 2/7/2019 GRIZZLY CREEK OUTFITTERS 363165 299.95 2/7/2019 HARCO INC 363166 11,992.59 2/7/2019 HASAN,BUDOOR K 363167 309.00 2/7/2019 HDR 363168 500.00 2/7/2019 Hess,James 363169 582.49 2/7/2019 Hogue,Gustina 363170 16.27 2/7/2019 Hyview Estates INC 363171 1,383.88 2/7/2019 INDIANA STATE CENTAL COLLECTION UNIT 363172 111.00 2/7/2019 JEFF ROBARDS CONSTRUCTION 363173 252.47 2/7/2019 JOHNSON CONTROLS SECURITY SOLUTIONS LLC 363174 255.86 2/7/2019 Johnson,Robert C 363175 187.33 2/7/2019 Jones,Barbara 363176 183.40 2/7/2019 KENTUCKY STATE TREASURER 363177 345.45 2/7/2019 KHEAA 363178 121.73 2/7/2019 Krill,Kenneth R 363179 32.70 2/7/2019 KU 363180 169.60 2/7/2019 LEROY BROOKS 363181 50.00 2/7/2019 Loehrer,Michael 363182 80.77 2/7/2019 LOU/JEFFERSON CTY METRO GOV'T 363183 2,852.07 2/7/2019 LOUISVILLE STONEWARE CO 363184 250.75 2/7/2019 MATT CHAPMAN APPRAISALS LLC 363185 2,400.00 2/7/2019 Mattingly,Dennis 363186 99.33 2/7/2019 MAXIMUM FLEET SERVICE 363187 2,796.11 2/7/2019 McAllister,Maureen 363188 40.14 2/7/2019 METROPOLITAN SEWER DISTR 363189 379,054.10 2/7/2019 Nagel,Matt 363190 5.92 2/7/2019 NETWORKFLEET INC 363191 12,106.80 2/7/2019 Oates,Elizabeth A 363192 15.58 2/7/2019 Powell,Kathy A 363193 5.99 2/7/2019 Price,Meredith M 363194 31.10 2/7/2019 Properties Anew LLC 363195 28.92 2/7/2019 Randolph,Kylie 363196 40.99 2/7/2019 RED RIVER WASTE SOLUTIONS LP 363197 188.00 2/7/2019 Reed,Grant 363198 59.99 2/7/2019 Renn,Michael S 363199 86.49 2/7/2019 SAFAI LOGAN STREET MARKET PBC 363200 2,500.00 2/7/2019 SHAHEEN'S DEPARTMENT STORE 363201 300.00 2/7/2019 SLA Real Estate Enterprises LLC 363202 13.11 2/7/2019 SNH Homes LLC 363203 29.98 2/7/2019 Springhurst Community Association, Inc. 363204 1,578.67 2/7/2019 Stevenson,Marcy 363205 182.84 2/7/2019 STUDIO A ARCHITECTURE 363206 15,966.00 2/7/2019 SWAG'S SPORT SHOES 363207 150.00 2/7/2019 TANK INDUSTRY CONSULTANTS, INC 363208 21,785.00 2/7/2019 THE LAMAR COMPANIES 363209 300.00 2/7/2019 Toatley,Marcia 363210 500.00 2/7/2019 Triumph Landscape Construction 363211 725.19 2/7/2019 TROUTMANS DRY GOODS INC. 363212 1,527.93 2/7/2019 TSI CONSTRUCTION 363213 420.28 2/7/2019

8 Payee Document No Payment Amount Payment Date TSI CONSTRUCTION INC 363214 397.92 2/7/2019 UNIFIRST CORPORATION 363215 108.03 2/7/2019 VOC PHASE I OWNER, LLC 363216 475.00 2/7/2019 WATER CUSTOMER CARE FORUM 363217 350.00 2/7/2019 WEBER GROUP II LLC 363218 283.82 2/7/2019 Wildwood Cntry Club 363219 80.00 2/7/2019 Wishon,Will J 363220 69.30 2/7/2019 WM. W. LAWRENCE, TRUSTEE 363221 965.00 2/7/2019 ZORO 363222 141.92 2/7/2019 1350 SOUTH PRESTON STREET Land Trust 363223 25.39 2/14/2019 Anabasis LLC 363224 2.91 2/14/2019 AT&T 363225 758.52 2/14/2019 AT&T 363226 1,225.49 2/14/2019 AT&T MOBILITY 363227 5,205.89 2/14/2019 Atria Communities 363228 767.31 2/14/2019 Barber,James J 363229 30.00 2/14/2019 Bell,Beverly 363230 148.08 2/14/2019 Best Stamp & Seal Co 363231 430.08 2/14/2019 BILL'S AUTO SPRING SERVICE 363232 2,988.72 2/14/2019 Bondora Jr,Richard L 363233 200.00 2/14/2019 BRANCH BANKING & TRUST COMPANY 363234 416.86 2/14/2019 Cedar Creek Propeeties LLC 363235 33.66 2/14/2019 CHILD SUPPORT DIVISION 363236 1,724.88 2/14/2019 Clark,John Michael 363237 2,042.35 2/14/2019 Cox,Andrew G 363238 8.75 2/14/2019 Disposition Partners, LLC 363239 22.85 2/14/2019 Duane Realty 363240 493.85 2/14/2019 Dunn,George A 363241 186.93 2/14/2019 Durrett,Christine L 363242 951.58 2/14/2019 Engel,Brent 363243 302.76 2/14/2019 Fischer Homes Louisville LTD 363244 31.65 2/14/2019 FOUNDATION FOR OHIO RIVER EDUCATION 363245 5,000.00 2/14/2019 Francis,Pat C 363246 53.34 2/14/2019 Godfrey,Gwendolyn J 363247 7.75 2/14/2019 GOOGLE FIBER 363248 528.00 2/14/2019 GREENE & COOPER 363249 75.00 2/14/2019 Grisset,Charles 363250 18.57 2/14/2019 Hardin,Mark C 363251 850.04 2/14/2019 Harrison,Austin W 363252 46.33 2/14/2019 HARROD,CHRIS 363253 58.28 2/14/2019 Heaverin,Roger T 363254 25.38 2/14/2019 Hsu,Patrick 363255 1,872.71 2/14/2019 Hyview Estates INC 363256 1,383.88 2/14/2019 INDIANA STATE CENTAL COLLECTION UNIT 363257 111.00 2/14/2019 Judd,Denise L 363258 39.31 2/14/2019 KENTUCKY STATE TREASURER 363259 190.00 2/14/2019 KENTUCKY STATE TREASURER 363260 292.11 2/14/2019 KHEAA 363261 126.48 2/14/2019 KNOX REGIONAL DEVELOPMENT ALLIANCE 363262 5,000.00 2/14/2019 KU 363263 31.92 2/14/2019 LG&E 363264 286.43 2/14/2019 Lindauer,Tony 363265 287.90 2/14/2019

9 Payee Document No Payment Amount Payment Date Logsdon,Jason S. 363266 540.87 2/14/2019 Longwood LLC 363267 20.16 2/14/2019 LOOMIS 363268 1,061.64 2/14/2019 LOU DEFENDER NEWSPAPER 363269 162.80 2/14/2019 LOUISVILLE TOURISM 363270 10,000.00 2/14/2019 LOUISVILLE WATER COMPANY 363271 165.13 2/14/2019 MARY TODD 363272 600.00 2/14/2019 Maxson,James 363273 5.46 2/14/2019 Mellwood Building Co LLC 363274 55.06 2/14/2019 METROPOLITAN SEWER DISTR 363275 18,361.03 2/14/2019 Miller,Joseph C 363276 1,319.41 2/14/2019 Moore,Helen 363277 358.58 2/14/2019 NAPA AUTO PARTS 363278 78,922.37 2/14/2019 Nguyn,Hieu C 363279 208.07 2/14/2019 Nts Development Company 363280 400.69 2/14/2019 PAUL DAVIS OF LOUISVILLE 363281 709.19 2/14/2019 PHILLIP BOOTH CREATIVE LLC 363282 1,500.00 2/14/2019 Polak,Nathan 363283 390.57 2/14/2019 Porter,Peyton 363284 25.86 2/14/2019 Properties LLC, S L J 363285 22.44 2/14/2019 Resource, Risk Management 363286 489.53 2/14/2019 RUSSELL IMMIGRATION LAW FIRM PLLC 363287 2,000.00 2/14/2019 Shanks,Jennifer K 363288 551.84 2/14/2019 Stone,Sandra 363289 101.64 2/14/2019 TDK Construction Co 363290 250.00 2/14/2019 Tellman,Margaret 363291 41.70 2/14/2019 THE COURIER-JOURNAL INC 363292 2,128.44 2/14/2019 The Ramage Company, LLC 363293 2,500.00 2/14/2019 TIME WARNER CABLE 363294 244.80 2/14/2019 TRACY F CRENSHAW 363295 230.84 2/14/2019 Triumph Landscape Construction 363296 725.19 2/14/2019 US WATER ALLIANCE 363297 5,500.00 2/14/2019 V-SOFT CONSULTING GROUP INC 363298 7,011.00 2/14/2019 VERIZON WIRELESS 363299 22,148.42 2/14/2019 Wiederkehr,John W 363300 23.44 2/14/2019 Williams,Wanda 363301 175.09 2/14/2019 Wilson, Rose 363302 171.87 2/14/2019 WM. W. LAWRENCE, TRUSTEE 363303 965.00 2/14/2019 WONG,KAREN 363304 172.83 2/14/2019 WRI PROPERTY MANAGEMENT 363305 17.86 2/14/2019 Acquired Capital II LP 363306 8.94 2/21/2019 Adams JR,Robert N 363307 16.09 2/21/2019 Adams,Michael 363308 49.79 2/21/2019 Adkins,Damon 363309 199.44 2/21/2019 Ahmed,Syed 363310 110.35 2/21/2019 Albro,Heather L 363311 191.87 2/21/2019 Alexander,Andrew P 363312 144.05 2/21/2019 Alford,Mary C 363313 105.48 2/21/2019 Aljesco 363314 188.06 2/21/2019 Alsorogi,Mohammad 363315 9.85 2/21/2019 Altisource Single Family INC 363316 83.42 2/21/2019 Altisource Single Family LLC 363317 58.51 2/21/2019

10 Payee Document No Payment Amount Payment Date Alvey,Andy 363318 11.20 2/21/2019 AMANDA CANNON 363319 130.00 2/21/2019 American Cancer Society 363320 479.74 2/21/2019 Amshoff Sr,Thomas P 363321 204.19 2/21/2019 Amvesco Properties 363322 89.99 2/21/2019 ANA GRACE LANETT WOODSON 363323 120.00 2/21/2019 ANN & ROY GIVENS 363324 36.19 2/21/2019 Ap & Dp LLC 363325 91.31 2/21/2019 Arndt,Karen S 363326 110.35 2/21/2019 AT&T 363327 685.55 2/21/2019 AT&T 363328 5,518.71 2/21/2019 AT&T 363329 2,361.10 2/21/2019 AT&T 363330 2,743.76 2/21/2019 AT&T MOBILITY 363331 212.97 2/21/2019 Badgett,Morine 363332 90.33 2/21/2019 Baer,Thomas K 363333 5.95 2/21/2019 BAHARI,PAYAM 363334 11.76 2/21/2019 Bailey JR,Raymond 363335 77.08 2/21/2019 Bailey Property management 363336 231.06 2/21/2019 Baker,Justin F 363337 70.50 2/21/2019 Ball Homes LLC 363338 161.46 2/21/2019 Ball,Whitney M 363339 9.55 2/21/2019 Ballard,John 363340 75.53 2/21/2019 Banco,Joseph F 363341 79.27 2/21/2019 Bardpro LLC 363342 93.86 2/21/2019 Base,Paula A 363343 506.98 2/21/2019 Batcheldor,Maureen C 363344 8.90 2/21/2019 Baxter,Ronald F 363345 81.33 2/21/2019 Beard,Barbara D 363346 84.10 2/21/2019 BEARGRASS REALTY, INC. 363347 11,660.04 2/21/2019 Becker,Debra A 363348 82.65 2/21/2019 BECKMAR LABORATORIES 363349 520.00 2/21/2019 Berkshire Hathaway Parks & Weisberg Realtors 363350 42.54 2/21/2019 BEST BLIND AND SHADE 363351 2,472.07 2/21/2019 Blevens JR,George 363352 54.81 2/21/2019 Blind Squirrel LLC 363353 151.84 2/21/2019 Blocker SR,Daniel C 363354 101.79 2/21/2019 Blue Shift,LLC 363355 162.22 2/21/2019 Boggess,James 363356 17.34 2/21/2019 Bohn,John M 363357 8.37 2/21/2019 Bohr,Theresa M 363358 6.13 2/21/2019 Boo,Investments LLC 363359 98.00 2/21/2019 Bordner,Vicki 363360 7.24 2/21/2019 BOURBON WOMEN ASSOCIATION 363361 2,500.00 2/21/2019 Bowling,Walter L 363362 114.12 2/21/2019 Bradshaw,David K 363363 51.86 2/21/2019 Briar Patch LLC 363364 20.22 2/21/2019 Briggs,Michael Joseph 363365 60.38 2/21/2019 BRILEIF,REVOCABLE LAND TRUST 363366 5.33 2/21/2019 Broderick,Carla 363367 166.68 2/21/2019 Broome,Michael 363368 117.73 2/21/2019 Brown,Kashae 363369 82.18 2/21/2019

11 Payee Document No Payment Amount Payment Date Bryant,Charles 363370 147.97 2/21/2019 Burdon,Richard L 363371 75.80 2/21/2019 Burkman,Elisa 363372 107.97 2/21/2019 Burnett,Jennie 363373 194.35 2/21/2019 Burns,Brenda 363374 8.09 2/21/2019 Burns,Dale 363375 11.86 2/21/2019 Bush,Bryan R 363376 152.20 2/21/2019 C K Development Properties 363377 16.24 2/21/2019 Calloway,Leisa 363378 8.25 2/21/2019 Cantu,Susana 363379 93.13 2/21/2019 Cardinal Specialty Investments 363380 18.21 2/21/2019 Cardwell Properties LLC 363381 86.29 2/21/2019 Cardwell,Denise F 363382 159.73 2/21/2019 Carey,Dennis L 363383 46.05 2/21/2019 Castro,Raciel 363384 125.45 2/21/2019 Cayman Investments LLC 363385 90.90 2/21/2019 CDJ Development 363386 83.74 2/21/2019 Chandler,Janet A 363387 8.04 2/21/2019 CHARMAINE SHELBY 363388 249.48 2/21/2019 Chase,Luke 363389 87.75 2/21/2019 Chen,Zu X 363390 6.91 2/21/2019 Cherry,Pamela L 363391 6.31 2/21/2019 CHILD SUPPORT DIVISION 363392 1,724.88 2/21/2019 Chowning,Russell T 363393 133.11 2/21/2019 Church,Elizabeth J. 363394 76.48 2/21/2019 Citizens Union Bank Of Shelbyv 363395 15.45 2/21/2019 CITY OF SHEPHERDSVILLE 363396 611.63 2/21/2019 Clark,Jason C 363397 127.62 2/21/2019 Clements,Geo T 363398 80.88 2/21/2019 CLEMON & ANGELA JOHNSON BELL 363399 1,500.00 2/21/2019 Cline,Jill 363400 88.85 2/21/2019 Coggeshall,Rebecca L 363401 109.27 2/21/2019 Commonwealth Designs INC 363402 228.10 2/21/2019 CONCENTRA MEDICAL CENTERS 363403 132.00 2/21/2019 Conco INC 363404 192.97 2/21/2019 Coomes,Jeff 363405 35.60 2/21/2019 Cox,Norma J 363406 39.53 2/21/2019 Croghan,Vicki 363407 122.30 2/21/2019 CSX TRANSPORTATION INC 363408 934.95 2/21/2019 Cummings,Jeffrey T 363409 111.41 2/21/2019 Cundiff,S L 363410 37.62 2/21/2019 Curcio,Christian 363411 114.51 2/21/2019 Dad,Mehr K 363412 79.26 2/21/2019 Darnell JR,Willard L 363413 6.85 2/21/2019 Daugherty,Ronald 363414 117.29 2/21/2019 Dave Ernst Const. LLC 363415 84.29 2/21/2019 Davino,Brian 363416 79.07 2/21/2019 Davis & Davis Plumbing 363417 84.47 2/21/2019 Davis Commercial Properties 363418 7.46 2/21/2019 Davis,Mike 363419 79.02 2/21/2019 Davis,Roy 363420 43.11 2/21/2019 Dawson,Nelson L 363421 88.87 2/21/2019

12 Payee Document No Payment Amount Payment Date DAZARAE D HARRIS 363422 140.00 2/21/2019 DC ELEVATOR COMPANY, INC 363423 370.00 2/21/2019 DEBORAH & GENE GARCIA 363424 199.44 2/21/2019 Deering,John 363425 83.48 2/21/2019 Defler,Darrell W 363426 384.25 2/21/2019 Degeorge,Martha 363427 73.12 2/21/2019 DENNIS & CARLA LOGAN 363428 16.24 2/21/2019 Dept Of Corrections 363429 139.40 2/21/2019 Df Investment Group LLC 363430 11.36 2/21/2019 Diaz-santana,Miguel A 363431 168.01 2/21/2019 DICKINSON,HOLDINGS LLC 363432 45.73 2/21/2019 DISH NETWORK SERVICE, LLC 363433 99.92 2/21/2019 Dobelstein,Mary 363434 48.46 2/21/2019 Donley,William P 363435 136.61 2/21/2019 Doolittle,Steve 363436 90.87 2/21/2019 Dossett,James E 363437 115.17 2/21/2019 Doster Construction 363438 80.33 2/21/2019 Downey,William M 363439 119.72 2/21/2019 Downings Fast Food INC 363440 326.99 2/21/2019 Doyle,Thomas A 363441 100.94 2/21/2019 Drexler,Anthony E 363442 104.07 2/21/2019 DUKE ENERGY INDIANA, INC. 363443 1,086.63 2/21/2019 DUKE ENERGY INDIANA, INC. 363444 2,136.68 2/21/2019 Dyer,William 363445 5.06 2/21/2019 Echo Pacific 363446 149.45 2/21/2019 ECO-TECH INC 363447 8,232.54 2/21/2019 Eddington,Tammy 363448 9.44 2/21/2019 Edelen,J Michael 363449 104.78 2/21/2019 Edwards,Nicole 363450 6.00 2/21/2019 Ehrler,Elizabeth 363451 17.60 2/21/2019 Eldridge,Annie 363452 44.11 2/21/2019 Eldridge,Tom W 363453 6.61 2/21/2019 Eon Homes LLC 363454 83.44 2/21/2019 Est Of Bertrand J Tyrrell JR 363455 92.46 2/21/2019 Est Of Raymond Hauck 363456 22.10 2/21/2019 Estate of Barbara J, Hatfield 363457 157.39 2/21/2019 Estate Of James C Bryant 363458 79.69 2/21/2019 Estate Of John James Halbauer 363459 15.71 2/21/2019 Estate of Laura Ploetnr 363460 87.04 2/21/2019

13 Payee Document No Payment Amount Payment Date Estate of Mary Eileen Shaughnessy 363461 85.58 2/21/2019 Evans,Holly B 363462 40.07 2/21/2019 EXCEL EXCAVATING INC 363463 15,750.00 2/21/2019 Findlay,Vernon J 363464 69.34 2/21/2019 First Savings Bank Fsb Com 363465 8.77 2/21/2019 Fleming,Harry R 363466 5.04 2/21/2019 Fletcher,Joan 363467 162.00 2/21/2019 Fowler,Christopher L 363468 5.41 2/21/2019 Fowler,James S 363469 10.82 2/21/2019 FR & R 363470 41.01 2/21/2019 Fryman,Mark 363471 123.16 2/21/2019 Fulkerson,Danny R 363472 43.12 2/21/2019 GABRIELLE ARMSTEAD 363473 30.00 2/21/2019 Gallusser,Charles K 363474 85.64 2/21/2019 Gantt,Evans B 363475 101.82 2/21/2019 Garwood,Jenny 363476 78.92 2/21/2019 Gates,Patrice 363477 89.38 2/21/2019 Geary,Jason 363478 20.59 2/21/2019 General Electric Credit 363479 44.67 2/21/2019 Gibson,Sue H 363480 167.56 2/21/2019 Giese,Jeffrey A 363481 88.95 2/21/2019 Gill,Sukhminber S 363482 113.22 2/21/2019 Goff,Lea Pauley 363483 109.47 2/21/2019 Goldentul,Michael 363484 46.73 2/21/2019 Goldsmith,Alline 363485 6.09 2/21/2019 Gore,Timothy R 363486 119.53 2/21/2019 Graven,Kimberly 363487 125.59 2/21/2019 GREENE & COOPER 363488 75.00 2/21/2019 Griffin,Elizabeth 363489 70.79 2/21/2019 Grossman,Stuart 363490 160.26 2/21/2019 Gurung,Raj 363491 65.76 2/21/2019 H.F. MCCLURE MNTNCE SERVICE 363492 2,100.00 2/21/2019 HACH COMPANY 363493 1,285.10 2/21/2019 Hajibrahim,Omar 363494 129.66 2/21/2019 Hale,Robert A 363495 124.08 2/21/2019 Hall & Wallace Bldrs 363496 247.35 2/21/2019 Hall,Donald L 363497 11.85 2/21/2019 Hammock,Orville L 363498 114.26 2/21/2019 Hammond,Robin M 363499 153.31 2/21/2019 Harding,Katie M 363500 5.29 2/21/2019 Harris,Todd P 363501 99.12 2/21/2019 Hays,Mollie 363502 39.76 2/21/2019 Hendrickson,Scott 363503 5.28 2/21/2019 Hiatt,Amy 363504 94.22 2/21/2019 Hickman,Stella 363505 146.25 2/21/2019 Hill,JohnTyler 363506 9.00 2/21/2019 Hodges,Gerald B 363507 7.25 2/21/2019 Hofmann JR,William J 363508 103.39 2/21/2019 Hoke,Burl A 363509 50.65 2/21/2019 Holden,Charles 363510 121.92 2/21/2019 Holzbach,Darlene 363511 63.51 2/21/2019 Holzknecht,Scott M 363512 96.90 2/21/2019

14 Payee Document No Payment Amount Payment Date House,Katherine 363513 7.21 2/21/2019 Howlett,Charles 363514 23.95 2/21/2019 Hudson,Beth A 363515 6.24 2/21/2019 Hutton Construction LLC 363516 173.97 2/21/2019 I'm Home LLC 363517 82.09 2/21/2019 IAN MCWHERTER 363518 6.05 2/21/2019 INDIANA STATE CENTAL COLLECTION UNIT 363519 111.00 2/21/2019 Inwright,John 363520 49.25 2/21/2019 Isaiah's Nest LLC 363521 15.49 2/21/2019 Ivie,Rusty 363522 30.36 2/21/2019 J.R. CONTRACTING 363523 418.37 2/21/2019 JACK & JACQUELINE GRAVISS 363524 42.45 2/21/2019 Jack Band Bldr INC 363525 5.30 2/21/2019 Jacobs Rental Property LLC 363526 82.81 2/21/2019 James Fox Tr 363527 66.04 2/21/2019 James Staron 363528 157.03 2/21/2019 Janes,Lorie 363529 72.04 2/21/2019 Jason Hack C/O Wfhm 363530 15.40 2/21/2019 JCM REALITY COMPANY LLC 363531 10.99 2/21/2019 Jefferson Investment Partners 363532 50.00 2/21/2019 Jennings Ben,The Estate of 363533 96.10 2/21/2019 JONES LANDSCAPE & DESIGN LLC 363534 71.99 2/21/2019 Jones,Elizabeth L 363535 156.61 2/21/2019 Jones,James E 363536 113.20 2/21/2019 Jotsons,Tina J 363537 259.98 2/21/2019 June,William E 363538 37.99 2/21/2019 Karem Built Homes INC. 363539 89.58 2/21/2019 Kelty,Wm D 363540 135.82 2/21/2019 Kempf,Timothy J 363541 121.40 2/21/2019 KENTUCKY STATE TREASURER 363542 300.00 2/21/2019 KENTUCKY STATE TREASURER 363543 338.56 2/21/2019 Kesco Construction 363544 227.73 2/21/2019 KHEAA 363545 174.32 2/21/2019 Kilfoil,Carrie 363546 90.93 2/21/2019 King,C Edward 363547 110.56 2/21/2019 Knighton,Natalie 363548 7.37 2/21/2019 Kostiwa,Wade 363549 6.52 2/21/2019 Krough,Matthew 363550 182.82 2/21/2019 Ktr Louisville LLC 363551 66.25 2/21/2019 Kurtz JR,David S 363552 122.34 2/21/2019 Laval,Jo Ann 363553 150.50 2/21/2019 Ldg Development Co LLC 363554 93.46 2/21/2019 LDG Development LLC 363555 84.72 2/21/2019 LEARFIELD COMMUNICATIONS INC 363556 10,000.00 2/21/2019 Lerner,Howard H 363557 118.39 2/21/2019 Lewandowski,Jeff 363558 86.23 2/21/2019 Li,Xiaowen 363559 45.51 2/21/2019 Lighthouse Asembly Of God 363560 50.97 2/21/2019 Logsdon,Mary Jo 363561 71.22 2/21/2019 Longacre,Richard K 363562 5.12 2/21/2019 LOU & JEFF CO REVENUE COM 363563 51,822.06 2/21/2019 LOU DEFENDER NEWSPAPER 363564 88.80 2/21/2019

15 Payee Document No Payment Amount Payment Date Louis Heimbrock Sr Inc 363565 58.67 2/21/2019 LOUISVILLE KY HOUSING MANAGEMENT LLC 363566 107.11 2/21/2019 Louisville Truck Group LLC 363567 167.79 2/21/2019 Loveall,Robert C 363568 82.39 2/21/2019 Lowrey Built Homes, INC 363569 5.04 2/21/2019 Mackenzie,Raelynn D 363570 192.76 2/21/2019 Maggard,William P 363571 66.45 2/21/2019 Manning,Mark 363572 5.20 2/21/2019 Marshall,Jordan 363573 84.54 2/21/2019 Mary Lang Properties LLC 363574 31.42 2/21/2019 Mason,Susan L 363575 109.79 2/21/2019 Matthew Brooks 363576 131.06 2/21/2019 Mcadams,Jerry T 363577 155.87 2/21/2019 Mccann,Ryan 363578 26.34 2/21/2019 McEwen,James S 363579 97.06 2/21/2019 McFarland,Rue O 363580 84.30 2/21/2019 Mcintosh,Walter B 363581 15.71 2/21/2019 McMICHAELS CONSTRUCTION CO INC 363582 50.75 2/21/2019 Metal Solutions LLC 363583 8.36 2/21/2019 Michael,P Reynolds Revocable Trust 363584 8.79 2/21/2019 Michals,David 363585 33.43 2/21/2019 Michelson,Richard M 363586 44.96 2/21/2019 Miller,Desiree S 363587 67.93 2/21/2019 Minuteman Press Middletown 363588 35.52 2/21/2019 Mixson,Estella 363589 90.06 2/21/2019 Montgomery,Harold F 363590 5.31 2/21/2019 Montgomery,Judy A 363591 50.81 2/21/2019 Montgomery,Tammy L 363592 188.51 2/21/2019 Mooney,Gwen 363593 98.11 2/21/2019 Morgan,Jennifer 363594 99.08 2/21/2019 Morton,Victoria M 363595 111.52 2/21/2019 Murphy,Mary R 363596 131.33 2/21/2019 Murray,Ruth L 363597 50.08 2/21/2019 Murrell,David E 363598 275.00 2/21/2019 Mydatt Services 363599 161.27 2/21/2019 Neil Huffman Automotive 363600 118.74 2/21/2019 Netherton,Jody 363601 72.41 2/21/2019 Nettles,Samantha W 363602 68.28 2/21/2019 New Start Enterprise LLC 363603 16.51 2/21/2019 NIMLOK KENTUCKY 363604 2,810.00 2/21/2019 Norris,William G 363605 92.99 2/21/2019 Nott,James w 363606 83.57 2/21/2019 Nunery,Mathieu J 363607 5.76 2/21/2019 Oneal,Charles 363608 88.48 2/21/2019 Onkst,Mary M 363609 164.81 2/21/2019 OPC PEST CONTROL 363610 95.00 2/21/2019 Orthober,Jason D 363611 153.28 2/21/2019 Osborne,William 363612 33.21 2/21/2019 Owens,Dixie 363613 87.06 2/21/2019 Owens,Robert 363614 29.30 2/21/2019 Oxley,Barry G 363615 136.89 2/21/2019 Parker,Latonya 363616 43.59 2/21/2019

16 Payee Document No Payment Amount Payment Date Parks,David B 363617 81.32 2/21/2019 Parrish,Lisa 363618 73.98 2/21/2019 PAUL PECK AND KELLI PARROTT 363619 220.04 2/21/2019 Perry,William 363620 34.89 2/21/2019 Phillips,Helen L 363621 9.34 2/21/2019 Pickett,Thomas L 363622 109.05 2/21/2019 Pierce,Delores E 363623 81.19 2/21/2019 Pinotti,Victor C 363624 22.85 2/21/2019 Pinto Properties LLC 363625 97.74 2/21/2019 Pirtle, J P 363626 67.14 2/21/2019 Pluckebaum,Dennis W 363627 50.61 2/21/2019 Poe Executive Office Park, LLC 363628 53.06 2/21/2019 Poindexter,Sarah'jane M 363629 7.04 2/21/2019 Pollard,Robert G 363630 289.59 2/21/2019 POTTLITZER,TODD 363631 81.81 2/21/2019 Potts,John M 363632 163.72 2/21/2019 Powell,James H 363633 120.24 2/21/2019 Powell,Kay W 363634 106.54 2/21/2019 Powers,Betty A 363635 11.87 2/21/2019 Poynter,Ebony R 363636 6.23 2/21/2019 Poythress,John M 363637 55.53 2/21/2019 PREMIER EROSION CONTROL LLC 363638 297.18 2/21/2019 Prescott Homes LLC 363639 103.70 2/21/2019 PROPERTY DAMAGE APPRAISERS INC 363640 151.00 2/21/2019 Prushi,Hetem 363641 86.69 2/21/2019 Pulte Group 363642 417.07 2/21/2019 Quantum Development 363643 7.29 2/21/2019 Rayburn,Connie M 363644 75.10 2/21/2019 Redbird Realty Co INC 363645 39.21 2/21/2019 Redel,Peter 363646 84.33 2/21/2019 Refreshco LLC 363647 85.11 2/21/2019 Renz,Lisa 363648 95.68 2/21/2019 Rivers Landing Development, LLC 363649 108.82 2/21/2019 Robert L Eberenz JR Bldr LLC 363650 5.67 2/21/2019 Rogers,Ladonna 363651 5.21 2/21/2019 Rusmanis,Guntarus 363652 5.25 2/21/2019 Russell,Jean 363653 122.73 2/21/2019 Sacred Heart Schools INC 363654 7.81 2/21/2019 Sahrmann,Susan N 363655 7.07 2/21/2019 Samtec Incorp 363656 181.86 2/21/2019 Sanders,Mary 363657 58.32 2/21/2019 Sanders,Melissa K 363658 148.98 2/21/2019 Santos,Francisco A 363659 151.71 2/21/2019 Saratoga Springs LLC 363660 17.06 2/21/2019 Saulsberry,Rodney 363661 101.09 2/21/2019 Saunders,Tamika S 363662 6.19 2/21/2019 Sbn III Reo LLC 363663 16.18 2/21/2019 Schaal,Maor 363664 8.00 2/21/2019 Scheer,Sarah 363665 125.91 2/21/2019 Schlaff,Peter 363666 167.26 2/21/2019 Schnuck,Alvin C 363667 48.64 2/21/2019 Schnurr,Mike 363668 19.22 2/21/2019

17 Payee Document No Payment Amount Payment Date Schoen,Nicole 363669 5.02 2/21/2019 Schooling,Margie 363670 90.72 2/21/2019 Schroering,Martha A 363671 103.50 2/21/2019 Scott,Carol A 363672 58.16 2/21/2019 Sehen,Qasim 363673 500.00 2/21/2019 Semonin Square LLC 363674 80.69 2/21/2019 Senn Properties LLC 363675 81.88 2/21/2019 Seum JR,Daniel 363676 91.34 2/21/2019 SHAHEEN'S DEPARTMENT STORE 363677 130.00 2/21/2019 Shamrock Builders 363678 73.74 2/21/2019 Sheeley,Frederick E 363679 75.60 2/21/2019 Shircliff,Mark 363680 58.95 2/21/2019 Sholar,Walt 363681 42.46 2/21/2019 Signature Pointe Development 363682 110.62 2/21/2019 Simon Family Assets 363683 85.91 2/21/2019 Singh,Sanjeev 363684 64.61 2/21/2019 Sisk JR,Tommy 363685 16.78 2/21/2019 Smallwood,Diana 363686 56.53 2/21/2019 Smith,Jeyvenna F 363687 5.25 2/21/2019 Smith,Skylar 363688 34.96 2/21/2019 Smith,Steve 363689 85.18 2/21/2019 Snellen,Jessica 363690 134.38 2/21/2019 Spanton,Jessica 363691 110.92 2/21/2019 Spicknall,Harrold W 363692 9.12 2/21/2019 Steineker,Carl D 363693 89.53 2/21/2019 Steve Okeefe Builders INC 363694 25.39 2/21/2019 Stice,Brittany M 363695 20.51 2/21/2019 Stonebridge Res Assoc 363696 14.32 2/21/2019 Stony Farms LLC 363697 66.93 2/21/2019 Strasser,William 363698 111.98 2/21/2019 Strobel,Daniel A 363699 5.07 2/21/2019 Strong Tower Construction LLC 363700 91.96 2/21/2019 Sugarbakers Consignment 363701 143.93 2/21/2019 Sullivan,M Anne 363702 1,236.81 2/21/2019 Summit Gardens Development, LLC 363703 812.56 2/21/2019 Sunset Hill Development Co 363704 108.12 2/21/2019 Sunset Hills Dev 363705 61.78 2/21/2019 Superior Builders INC 363706 32.39 2/21/2019 Supsky,Jennifer M 363707 48.32 2/21/2019 Sur,Carol 363708 144.01 2/21/2019 Susan Cox Development LLC 363709 85.09 2/21/2019 SWAG'S SPORT SHOES 363710 350.00 2/21/2019 Swetnem,Julan 363711 55.26 2/21/2019 Sympson,Evelyn 363712 114.06 2/21/2019 SYS Properties 363713 51.80 2/21/2019 T Top LLC 363714 5.63 2/21/2019 Taylor,Anne B 363715 125.11 2/21/2019 Teague,Janice 363716 13.14 2/21/2019 Tharpe,Phyllis 363717 94.11 2/21/2019 The Bailey Co 363718 163.32 2/21/2019 Thienman Multifamily Prop 363719 75.78 2/21/2019 Thomas JR,William D 363720 111.98 2/21/2019

18 Payee Document No Payment Amount Payment Date Thomas,Ernest L 363721 102.64 2/21/2019 Thomas,Heather L 363722 111.57 2/21/2019 Thompson,Travis S 363723 53.48 2/21/2019 TNT TECHNOLOGIES INC 363724 183.00 2/21/2019 Town Park Inv LLC 363725 492.77 2/21/2019 TRAN,MIKE 363726 82.48 2/21/2019 Troutmans Dry Goods 363727 37.91 2/21/2019 TRUMAN TRENT 363728 50.00 2/21/2019 Tulenko,Jamie 363729 7.34 2/21/2019 Tussey,Robert 363730 104.03 2/21/2019 Tuttle,Amber 363731 127.54 2/21/2019 Twilight Investments LLC 363732 93.27 2/21/2019 Two Guys Printing 363733 37.38 2/21/2019 U R Operations LLC 363734 250.11 2/21/2019 Vanhoose,Kim 363735 85.51 2/21/2019 Vanhoozer,Daniel Clark 363736 97.46 2/21/2019 Vanover,Carla A 363737 115.60 2/21/2019 VERIZON WIRELESS MESSAGING 363738 159.89 2/21/2019 VICKIEE VILLAFANE AND 363739 1,706.18 2/21/2019 Vogt,John P 363740 78.67 2/21/2019 Wadlington,Denise A 363741 30.19 2/21/2019 Walker,Patricia A 363742 128.08 2/21/2019 Walls,Chris 363743 444.27 2/21/2019 Walls,Louanna 363744 7.19 2/21/2019 Walsh,Jon 363745 65.05 2/21/2019 Warren,Emmanuel 363746 5.35 2/21/2019 Watson,Charles E 363747 5.57 2/21/2019 Watson,Kwane M 363748 143.62 2/21/2019 Weddington,Susan D 363749 85.64 2/21/2019 Weigel,William B 363750 78.75 2/21/2019 Wendorf,Gregg 363751 226.65 2/21/2019 Whaley Law Firm 363752 148.42 2/21/2019 White,Brandon B 363753 184.45 2/21/2019 Whiteneck,John 363754 7.05 2/21/2019 Wilhelmi Brothers LLC 363755 77.02 2/21/2019 Wilkerson,Cynthia 363756 7.67 2/21/2019 Wilkins,James D 363757 5.32 2/21/2019 Williams,Vanessa M 363758 5.69 2/21/2019 Windhorst,Stanley 363759 73.17 2/21/2019 WINDSTREAM 363760 4,750.00 2/21/2019 WM. W. LAWRENCE, TRUSTEE 363761 965.00 2/21/2019 Wood,Lori 363762 7.13 2/21/2019 Wurzel,Stephen R 363763 34.50 2/21/2019 Yarbrough, Georgie 363764 7.99 2/21/2019 Zeilman,Brian K 363765 5.24 2/21/2019 Zink,Amy E 363766 107.19 2/21/2019 ABCO SAFETY 363767 9,534.77 2/28/2019 Air Commerce II LLC 363768 17.65 2/28/2019 Akers,Michael 363769 190.52 2/28/2019 Alfresco LLC 363770 5.16 2/28/2019 Allen,Timothy E 363771 91.98 2/28/2019 American Air Filter 363772 127.38 2/28/2019

19 Payee Document No Payment Amount Payment Date AMERICAN LEGAL PUBLISHING CORP 363773 89.00 2/28/2019 Angel Tree Mortgage 363774 98.26 2/28/2019 Anglin Weathers,Angela 363775 131.69 2/28/2019 Armstrong Transfer 363776 98.91 2/28/2019 Artist Row Portland 363777 39.40 2/28/2019 Artist Row Portland LLC 363778 18.40 2/28/2019 Ashkettle Home Bldrs 363779 113.88 2/28/2019 AT&T 363780 10,704.00 2/28/2019 B & L Construction 363781 71.33 2/28/2019 Bailey Mach & Sup 363782 55.38 2/28/2019 Bailey,Courtney 363783 5.62 2/28/2019 Baird,John P 363784 7.07 2/28/2019 Baker,Roger D 363785 88.11 2/28/2019 Baldwin,Tara M 363786 11.42 2/28/2019 Ball Homes LLC 363787 285.78 2/28/2019 Barker,David L 363788 174.16 2/28/2019 Barnes,Lindsay A 363789 5.51 2/28/2019 Bas Properties LLC 363790 111.50 2/28/2019 Bauda,Susan Mcateer 363791 5.69 2/28/2019 Baughman Group 363792 333.14 2/28/2019 BAUMAN,CHRIS 363793 110.95 2/28/2019 BEACH PROPERTIES LLC 363794 17.65 2/28/2019 Beam Suntory 363795 500.00 2/28/2019 Bearden,David 363796 5.62 2/28/2019 Bearden,Seth Daniel 363797 155.82 2/28/2019 Beavin,Veronica 363798 123.69 2/28/2019 Bell,Donald M 363799 171.43 2/28/2019 Bell,Glen 363800 123.91 2/28/2019 Bennett Webb Reality 363801 194.86 2/28/2019 BERNHEIM, DOLINSKY, KELLEY, LLC 363802 1,856.14 2/28/2019 Berry-whalen,Deborah A 363803 16.23 2/28/2019 BIRK HOLDINGS LLC 363804 31.42 2/28/2019 Blankenbaker,John M 363805 6.33 2/28/2019 Blieden,Andrew M 363806 202.39 2/28/2019 Bockey,John E 363807 57.82 2/28/2019 Bohn,Mark A 363808 16.23 2/28/2019 Bonniewood Association INC 363809 121.93 2/28/2019 Borgman,Paul E 363810 270.44 2/28/2019 Borquez Properties, LLC 363811 90.99 2/28/2019 Bowling,Christopher W 363812 129.81 2/28/2019 Braden,Kimberly 363813 44.48 2/28/2019 BRE RETAIL RESIDUAL OWNER 1, LLC 363814 50.00 2/28/2019 Breda,Michael N 363815 9.47 2/28/2019 Bredhold,Douglas E 363816 89.17 2/28/2019 Briddell,Robert E 363817 133.15 2/28/2019 Bridges,Susan 363818 10.25 2/28/2019 Brown Conti 363819 91.97 2/28/2019 Brown Notlemeyer Mattingly 363820 28.64 2/28/2019 Bruce,Steven H 363821 85.14 2/28/2019 Buck,Kevin 363822 168.85 2/28/2019 Bui,Minh 363823 8.64 2/28/2019 Bullitt Co Bank 363824 79.98 2/28/2019

20 Payee Document No Payment Amount Payment Date BULLITT CO CHMBR OF CMMRC 363825 400.00 2/28/2019 Burd,Cecil C 363826 92.14 2/28/2019 Byrne,Andrew T 363827 135.25 2/28/2019 Byrnes,John W 363828 174.82 2/28/2019 Caliber Louisville LLC 363829 186.12 2/28/2019 Calvert,Christy 363830 92.49 2/28/2019 Camp,Linda 363831 90.26 2/28/2019 Campbell JR,John S 363832 32.82 2/28/2019 Caracola,Mildred C 363833 35.03 2/28/2019 Carlisle,Maurice E 363834 167.85 2/28/2019 Carlson,Anna C 363835 118.58 2/28/2019 Carnes,Kevin 363836 73.05 2/28/2019 Casey,James C 363837 48.72 2/28/2019 Cashtyme LLC #46 363838 100.86 2/28/2019 CASTILLO,CESAR TREVIN 363839 8.87 2/28/2019 Chambers Electronics Co 363840 47.84 2/28/2019 Champion Colony LLC 363841 179.80 2/28/2019 Charles Paul & Company LLC 363842 14.24 2/28/2019 CHILD SUPPORT DIVISION 363843 1,724.88 2/28/2019 Churchhill,Devin T 363844 27.12 2/28/2019 Churchman,Monique 363845 5.80 2/28/2019 Cleary Construction INC 363846 96.18 2/28/2019 Clifton,Robert R 363847 117.19 2/28/2019 Codispoti,Phil 363848 5.18 2/28/2019 Colburn,Mona A 363849 81.36 2/28/2019 Cole,Danielle M 363850 10.93 2/28/2019 Cole,Mary 363851 83.97 2/28/2019 Collins,Ashli N 363852 16.06 2/28/2019 CONCENTRA MEDICAL CENTERS 363853 488.50 2/28/2019 CONFIDANT INVESTMENT GROUP LLC 363854 31.15 2/28/2019 CONNIE WILLHOITE AND 363855 899.00 2/28/2019 Cook & Reeves Cars INC 363856 131.87 2/28/2019 Corey,Angela R 363857 189.84 2/28/2019 Corverobenitez,Jose 363858 185.70 2/28/2019 Craft House LLC 363859 223.83 2/28/2019 Crimmins,Jerome A 363860 112.68 2/28/2019 Cubine,David W 363861 76.23 2/28/2019 Cun,Kit 363862 29.52 2/28/2019 Currie,Gordon 363863 115.08 2/28/2019 Curry,Ken 363864 5.98 2/28/2019 Cusick,Marty 363865 290.83 2/28/2019 Daley,Donald E 363866 91.52 2/28/2019 Davenport,Zenda 363867 105.05 2/28/2019 Davis,Amber L 363868 163.74 2/28/2019 Davis,Robert G 363869 99.89 2/28/2019 Davis,Samantha J 363870 129.20 2/28/2019 Dehnhoff,Eric R 363871 143.27 2/28/2019 Dellinger,Cody 363872 53.08 2/28/2019 Design Homes Of Lou 363873 123.30 2/28/2019 DEUTSCHE BANK NATIONAL TRUST CO 363874 7.56 2/28/2019 DIXIE HIGHWAY DEVELOPMENT, NO 2 LLC 363875 75.00 2/28/2019 DOLLAR EXPRESS STORES LLC 363876 8.14 2/28/2019

21 Payee Document No Payment Amount Payment Date Dorris,Judith S 363877 195.40 2/28/2019 Downs,Janice E 363878 381.76 2/28/2019 Drexler,Anthony E 363879 6.57 2/28/2019 Driskell,James A 363880 113.19 2/28/2019 Dulitru,Jennifer 363881 96.46 2/28/2019 Dunlap,Lorri 363882 8.38 2/28/2019 Dwyer,Amy C 363883 77.83 2/28/2019 Dykes JR,Coba D 363884 97.58 2/28/2019 East End Enterprises 363885 6.93 2/28/2019 Eaves,Ella 363886 6.63 2/28/2019 Eckenfels,Thomas 363887 99.81 2/28/2019 Edrington,Mike 363888 10.05 2/28/2019 Edwards,Johnnie T 363889 6.60 2/28/2019 Eisenmenger,James R 363890 167.15 2/28/2019 Elite,Solutons 363891 137.39 2/28/2019 Elliott,Vernon E 363892 117.79 2/28/2019 Elslager,Katrina J 363893 5.88 2/28/2019 Emco Enterprises INC 363894 17.09 2/28/2019 Emmett,Allen 363895 66.69 2/28/2019 Ernstberger,Tom 363896 16.30 2/28/2019 Est Of Elizabeth K Simon 363897 36.53 2/28/2019 Estate Of Frank Newton 363898 6.12 2/28/2019 ESTATE OF GIVIDEN,MARTHA CAROLINA 363899 5.68 2/28/2019 Estate of Janice, Wepf 363900 18.36 2/28/2019 ESTATE, OF HELEN LOUISE PHILLIPS 363901 14.80 2/28/2019 Executive Group Property Management 363902 148.68 2/28/2019 FB Thompson LLC 363903 83.39 2/28/2019 Ferris,Marilyn 363904 108.15 2/28/2019 Filippini,Richard T 363905 37.51 2/28/2019 Fischer Homes Louisville LTD 363906 49.54 2/28/2019 Fischer,Kelsey L 363907 77.84 2/28/2019 Fisher,Cheryl 363908 129.61 2/28/2019 Flynn,Ronald D 363909 107.21 2/28/2019 Ford,Doug 363910 71.69 2/28/2019 Ford,James 363911 76.09 2/28/2019 Foreman,Charles 363912 38.77 2/28/2019 Fowler,Kelly H 363913 213.67 2/28/2019 Frazier,Cynthia 363914 91.66 2/28/2019 Fuhs,Patricia A 363915 107.52 2/28/2019 Fulkerson,Patricia 363916 38.39 2/28/2019 Fulmer,Christopher 363917 136.76 2/28/2019 Fultz,April L 363918 7.29 2/28/2019 Fusion Properties 363919 6.64 2/28/2019 G K Medical 363920 120.81 2/28/2019 Gabhart,Donald A 363921 90.12 2/28/2019 Gaines,John L 363922 5.35 2/28/2019 Gallo,The Estate of Paula 363923 17.13 2/28/2019 GAMBRELL,DONALD 363924 30.75 2/28/2019 Gardner,Randall 363925 5.07 2/28/2019 Garvey,Helen 363926 106.50 2/28/2019 GBMC, INC 363927 5,400.00 2/28/2019 Genpak INC 363928 359.72 2/28/2019

22 Payee Document No Payment Amount Payment Date Gentry,Daniel M 363929 6.41 2/28/2019 Gilkison Construction Inc 363930 13.61 2/28/2019 Gilmans Point LLC 363931 85.90 2/28/2019 Gliessner JR,Joe E 363932 10.15 2/28/2019 Goeku,Ryr 363933 11.39 2/28/2019 Gollar,Dawn 363934 1,442.22 2/28/2019 Goodwin,Leisa 363935 6.31 2/28/2019 Gordon,George T 363936 107.66 2/28/2019 Graham,Barbara A 363937 1,199.78 2/28/2019 Graham,Jennifer J 363938 146.98 2/28/2019 Greenburg,Judy A 363939 100.79 2/28/2019 GREENE & COOPER 363940 75.00 2/28/2019 Greenhill Therapy 363941 137.18 2/28/2019 Grenden Fields Patio Homes INC 363942 400.00 2/28/2019 Grey Oaks 363943 829.46 2/28/2019 Grimes,Edward S 363944 127.80 2/28/2019 Grismer,Anne 363945 24.99 2/28/2019 Grusy,Adam J 363946 8.07 2/28/2019 Hakani,Mohammed (Simo) 363947 22.46 2/28/2019 Hale,Todd M 363948 72.71 2/28/2019 Hall,Doug R 363949 92.59 2/28/2019 Hall,Dwight A 363950 21.04 2/28/2019 Harrell,Sandra 363951 5.49 2/28/2019 Harris SR,Freddie L 363952 127.67 2/28/2019 Hartel,Dana 363953 92.77 2/28/2019 Harter,Eric S 363954 645.75 2/28/2019 Hartoonian,Yolanda 363955 17.95 2/28/2019 Hausmann,Claudia 363956 114.27 2/28/2019 Hawkins,Nancy 363957 5.45 2/28/2019 Hayden,George W 363958 17.65 2/28/2019 Head,Lora L 363959 15.07 2/28/2019 Hellige,Robert 363960 93.27 2/28/2019 Henderman,Kyle L 363961 23.09 2/28/2019 Hill,Joseph G 363962 5.23 2/28/2019 Hill,William F 363963 212.23 2/28/2019 Hinkebein,Donald 363964 5,829.12 2/28/2019 Hirsch,Lauren 363965 6.10 2/28/2019 Hoagland,Donna M 363966 88.08 2/28/2019 HOGAN REAL ESTATE LLC 363967 58.19 2/28/2019 Hoke,Terry W Jr 363968 35.07 2/28/2019 Holy Name CH-REC-GYM 363969 30.37 2/28/2019 Home Place Rentals LLC 363970 115.66 2/28/2019 Homestead Properties LLC 363971 17.37 2/28/2019 Hoover,Greg 363972 51.30 2/28/2019 Hope,Jordan E 363973 71.37 2/28/2019 Hornung,Richard V 363974 102.30 2/28/2019 Hsiao,Chen 363975 117.08 2/28/2019 Huelsman,Carol L 363976 133.31 2/28/2019 Hughes,Elaine C 363977 5.47 2/28/2019 Humphrey,Michael 363978 62.77 2/28/2019 Hurst,Rebecca L 363979 26.48 2/28/2019 Hutchison JR,William C Estate OF 363980 131.39 2/28/2019

23 Payee Document No Payment Amount Payment Date INDIANA STATE CENTAL COLLECTION UNIT 363981 111.00 2/28/2019 Inoue,Kiyo 363982 104.53 2/28/2019 Issis,Jeff 363983 92.48 2/28/2019 Jackel,Bruce 363984 9.44 2/28/2019 Jackson,James Thomas 363985 333.24 2/28/2019 Jacobs,Horace J 363986 105.66 2/28/2019 Jaha Homes, INC 363987 113.45 2/28/2019 Jdk Property Of Ky LLC 363988 85.26 2/28/2019 Jeda Properties 363989 80.39 2/28/2019 JEFF CO METRO GOV PARKS DEPT 363990 2,191.98 2/28/2019 Jeff Robards Construction Inc 363991 12.40 2/28/2019 JOHNSON CONTROLS SECURITY SOLUTIONS LLC 363992 255.86 2/28/2019 Johnson,Deborah L 363993 87.67 2/28/2019 Jones,Christopher 363994 94.29 2/28/2019 Just The Right Home LLC 363995 70.10 2/28/2019 Kallin,Laura 363996 15.85 2/28/2019 Karem Built Homes INC. 363997 78.51 2/28/2019 Kelly,Michael A 363998 133.87 2/28/2019 KENTUCKY STATE TREASURER 363999 282.39 2/28/2019 Keown,Chris 364000 99.16 2/28/2019 Key,James 364001 148.45 2/28/2019 KHEAA 364002 121.73 2/28/2019 King,Randall R 364003 87.00 2/28/2019 Kiper,Timothy B 364004 367.13 2/28/2019 Koppel,Dayrl W 364005 91.58 2/28/2019 Kruse,Steven W 364006 90.22 2/28/2019 Kuster Family LLC -Kristie 364007 62.19 2/28/2019 KY-TN SECTION AWWA 364008 1,500.00 2/28/2019 Lasky,Shawna B 364009 127.52 2/28/2019 Lawrence,Billie 364010 6.96 2/28/2019 LCW Properties LLC 364011 7.40 2/28/2019 Lee,Dennis W 364012 97.28 2/28/2019 LeGrande,Janna 364013 5.98 2/28/2019 Li,Daqing 364014 9.11 2/28/2019 Lockyear,Chad G 364015 87.49 2/28/2019 LOU/JEFFERSON CTY METRO GOV'T 364016 24,465.00 2/28/2019 LOUISVILLE EARTH WALK INC 364017 250.00 2/28/2019 Louisville Leasing Co LLC 364018 75.11 2/28/2019 Love,Robert N 364019 36.31 2/28/2019 Lucas,Jason E 364020 61.46 2/28/2019 Lundblad III,John H 364021 64.60 2/28/2019 M & W Investors 364022 130.58 2/28/2019 Martin,Mildred M 364023 11.67 2/28/2019 Martinez Aviles,Mayra 364024 8.27 2/28/2019 Mastercraft Homes LLC 364025 186.43 2/28/2019 Mastiff Investment Grp LLC 364026 198.45 2/28/2019 May SR,John T 364027 14.52 2/28/2019 McCarty,Betty A 364028 235.12 2/28/2019 Mccloud,Mark L 364029 182.95 2/28/2019 Mcconnell,James R 364030 17.65 2/28/2019 McFarland,Rue O 364031 74.35 2/28/2019 McIntosh,Adela 364032 15.81 2/28/2019

24 Payee Document No Payment Amount Payment Date Mcmahon,James P 364033 148.80 2/28/2019 McMurry,Martha J 364034 23.31 2/28/2019 Meredith,Tina 364035 5.18 2/28/2019 Merrifield,Chris S 364036 5.56 2/28/2019 Metcalf,James M 364037 12.07 2/28/2019 Mewmaw,Jennifer 364038 124.70 2/28/2019 Michals,Dave W 364039 88.51 2/28/2019 MICHELLE EVANS AND 364040 5,750.00 2/28/2019 Miller,Charles 364041 17.09 2/28/2019 Mills,Scott 364042 12.80 2/28/2019 Minyard,Angela M 364043 18.78 2/28/2019 Mirage Properties 364044 155.27 2/28/2019 Monsour Homes, LLC 364045 90.38 2/28/2019 Moore,Donald 364046 31.26 2/28/2019 MORGAN CONSTRUCTION CO INC 364047 875.00 2/28/2019 Morphonios,Yajaira I 364048 162.44 2/28/2019 Mortberg,Jeffrey W 364049 87.18 2/28/2019 Mosvold,Irene 364050 161.37 2/28/2019 Mount Joy Chilton Medley LLP 364051 176.34 2/28/2019 Mowder,Kim 364052 251.61 2/28/2019 Mumford,Adrian 364053 5.69 2/28/2019 Myers Jr,David L 364054 63.09 2/28/2019 Nally JR,Harry B 364055 144.59 2/28/2019 Nand 17 LLC 364056 70.40 2/28/2019 Napier,Eddie 364057 31.52 2/28/2019 Napier,Pamela 364058 108.23 2/28/2019 Nation,Rita 364059 92.17 2/28/2019 NATIONAL JANITORIAL 364060 5,389.50 2/28/2019 NDR, 17 LLC 364061 44.30 2/28/2019 Nelson,M G 364062 17.08 2/28/2019 Nemes,Michael J 364063 90.54 2/28/2019 New Start LLC 364064 89.71 2/28/2019 Nichols,Maryan V 364065 28.42 2/28/2019 Nickerson,Leeann 364066 5.78 2/28/2019 Nolan Insurance Corp 364067 88.81 2/28/2019 Norrenbrock,Chad 364068 165.23 2/28/2019 Norris,Anthony 364069 7.69 2/28/2019 Oberhauser,Patricia 364070 80.91 2/28/2019 Oerther,Daniel T 364071 6.68 2/28/2019 Oliva Properties LLC 364072 7.69 2/28/2019 ONE CALL CONCEPTS LOCATING SVCS INC 364073 78,544.84 2/28/2019 Osborne,Robert 364074 22.98 2/28/2019 P & D Enterprises LLLP & GP Enterprises LLC 364075 17.65 2/28/2019 Park Lane Financial Solution 364076 43.75 2/28/2019 Parkland Masonic 364077 16.75 2/28/2019 PARKWOOD BAPTIST CHURCH 364078 12.11 2/28/2019 Parrot,Terri 364079 12.07 2/28/2019 Patterson Lane Apts 364080 125.55 2/28/2019 Patterson,Mark E 364081 46.00 2/28/2019 PAUL DAVIS OF LOUISVILLE 364082 3,593.25 2/28/2019 Perkins,Daniel C 364083 122.60 2/28/2019 Picheo,Jennifer 364084 40.31 2/28/2019

25 Payee Document No Payment Amount Payment Date Pierce,Randall H 364085 139.09 2/28/2019 Pike,Martin 364086 20.33 2/28/2019 Plichta,Eric H 364087 147.47 2/28/2019 PNC MORTGAGE 364088 17.65 2/28/2019 Potter,Michael T 364089 13.12 2/28/2019 Power,Tom 364090 12.24 2/28/2019 PRESTON CROSSINGS 364091 405.93 2/28/2019 Price JR,Henry 364092 180.88 2/28/2019 Priority Homes, INC 364093 185.27 2/28/2019 PROFESSIONAL FENCE CO. 364094 7,120.00 2/28/2019 Professional Office Solutions 364095 110.45 2/28/2019 Puffer,Megan E 364096 8.07 2/28/2019 Pulte Group 364097 848.99 2/28/2019 QK4 INC 364098 59.82 2/28/2019 Quiros Castillo,Rinery 364099 16.60 2/28/2019 Rai,Raj 364100 11.82 2/28/2019 Ramsey,Stephanie 364101 111.82 2/28/2019 Rankin,Danise L 364102 110.95 2/28/2019 Ratterman JR,Joseph E 364103 125.82 2/28/2019 Raver,Ty 364104 116.59 2/28/2019 Reid Brothers INC 364105 27.21 2/28/2019 Reid Brothers INC. 364106 63.55 2/28/2019 Reid,Terri J 364107 6.28 2/28/2019 Republic Bank & Trust 364108 200.39 2/28/2019 Reynolds,Michael 364109 54.78 2/28/2019 Reynolds,Robert 364110 38.43 2/28/2019 Rhodes IV,John D 364111 95.24 2/28/2019 Richardson,Roddy 364112 16.23 2/28/2019 Riemke,Robbin 364113 43.72 2/28/2019 River City Bank 364114 143.10 2/28/2019 RIVERO CARRALERO,ERIBERTO 364115 128.17 2/28/2019 Rivers Landing Development, LLC 364116 84.72 2/28/2019 Rivers,Louis 364117 121.40 2/28/2019 ROBERT & SUSAN YADEN 364118 96.37 2/28/2019 Roberts, Kathy 364119 141.17 2/28/2019 Robertson Built Homes 364120 106.56 2/28/2019 Robey,Mike 364121 34.68 2/28/2019 Rode,William 364122 99.90 2/28/2019 Rodgers,Julie 364123 111.11 2/28/2019 Rose Etta Mackin Family Trust 364124 6.13 2/28/2019 Rosenstein,Gene Estate Of 364125 97.72 2/28/2019 Rosewood Assoc Ltd 364126 212.36 2/28/2019 Rowan,Julie 364127 162.41 2/28/2019 Rowe,John 364128 110.38 2/28/2019 Runyon,Edgar III 364129 97.52 2/28/2019 Russell, Charles 364130 49.83 2/28/2019 Russell,Julee Ann 364131 6.70 2/28/2019 Ryan,Glendell R 364132 50.01 2/28/2019 Salsman,Joseph D 364133 76.95 2/28/2019 Satterly,Jessica 364134 106.07 2/28/2019 SAUNDERS,CHRISTINA 364135 112.09 2/28/2019 Schaefer, Larry 364136 33.41 2/28/2019

26 Payee Document No Payment Amount Payment Date Schenkenfelder,John L 364137 101.08 2/28/2019 Scherrer,Emily P 364138 126.69 2/28/2019 Schneider,Shane P 364139 34.54 2/28/2019 Schoen,Benjamin 364140 74.68 2/28/2019 Schuler,Bauer Of Kentucky LLC 364141 5.63 2/28/2019 Schultz,Ann 364142 22.98 2/28/2019 Serv Welding & Mech Co 364143 123.24 2/28/2019 Setters,David 364144 35.43 2/28/2019 Settle,Terry 364145 72.44 2/28/2019 SHADIA HOUIZE 364146 62.87 2/28/2019 Shakes Run Development Sec 7, LLC 364147 142.82 2/28/2019 Shamrock Builders 364148 122.65 2/28/2019 Sharp,Douglas 364149 54.37 2/28/2019 Shinn,Raymond 364150 20.87 2/28/2019 Shive,Jaymes C 364151 6.73 2/28/2019 Shoptaw,Sharon L 364152 21.56 2/28/2019 Signature Pointe Development 364153 94.53 2/28/2019 Simpson,Mark 364154 97.74 2/28/2019 Sims,Beverly J 364155 46.27 2/28/2019 Sisters Charity Of Nazareth 364156 6.65 2/28/2019 Skaggs,Kenneth 364157 27.18 2/28/2019 Smith,Charles C 364158 5.71 2/28/2019 Smith,Jeremy J 364159 163.04 2/28/2019 Smith,Laura 364160 74.69 2/28/2019 SMITH,MARTHA L 364161 17.04 2/28/2019 Smith,Roger P 364162 5.98 2/28/2019 Socayr,Inc 364163 15.94 2/28/2019 Spies,Kimberly D 364164 88.64 2/28/2019 Spring Villa Condominiums 364165 3,517.72 2/28/2019 Sprowles,James G 364166 24.21 2/28/2019 Sterling Development Group 364167 331.17 2/28/2019 STEVEN SCHOCH 364168 498.05 2/28/2019 Stewart,Robert C 364169 105.97 2/28/2019 Stigger,Thomas 364170 99.10 2/28/2019 Stivers,Donald R 364171 17.44 2/28/2019 Stivers,Ruby H 364172 34.68 2/28/2019 Stonemill Village 364173 2,930.55 2/28/2019 Stoyell Homes LLC 364174 10.61 2/28/2019 Straub,John E 364175 97.09 2/28/2019 Strench,William G 364176 7.01 2/28/2019 Strothman,Donald 364177 98.47 2/28/2019 Stuart,Janet 364178 14.34 2/28/2019 Summers,Robert 364179 7.46 2/28/2019 Summit Gardens Development, LLC 364180 61.34 2/28/2019 Superior Builders INC 364181 97.44 2/28/2019 SWAG'S SPORT SHOES 364182 145.21 2/28/2019 Tamang,Jeet 364183 6.66 2/28/2019 Tamas,Stanley J 364184 138.96 2/28/2019 Tate,Gary M 364185 5.83 2/28/2019 Tate,Michael 364186 102.97 2/28/2019 Taylor,Susan B 364187 112.60 2/28/2019 TERESA HENDRIX, CONSERVATOR 364188 5,028.86 2/28/2019

27 Payee Document No Payment Amount Payment Date The Baughman Group 364189 146.45 2/28/2019 The Housing Partnership INC 364190 101.85 2/28/2019 The Keesee Co 364191 85.88 2/28/2019 THE MIDIAN GROUP LLC 364192 96.44 2/28/2019 Thelma,Theweatt A 364193 116.75 2/28/2019 Thieneman Seitz Construction 364194 120.54 2/28/2019 Thompson,Laramie 364195 11.67 2/28/2019 Thompson,Rock 364196 15.07 2/28/2019 Thompson,William J 364197 36.84 2/28/2019 Thornton,John J 364198 6.45 2/28/2019 TIMBER CREEK DEVELOPMENT LLC 364199 223.21 2/28/2019 Timberlake,Travis 364200 5.98 2/28/2019 Timeless Property Management 364201 87.62 2/28/2019 Tom Brown Construction 364202 32.67 2/28/2019 Toste Castillo,Edel 364203 94.84 2/28/2019 Traff,Patricia 364204 94.07 2/28/2019 TROUTMANS DRY GOODS INC. 364205 844.95 2/28/2019 TROY KING AND HEATHER KING 364206 1,039.00 2/28/2019 Trust Of Steven Applegate 364207 11.90 2/28/2019 UNIQUE REMODELING LLC 364208 7.95 2/28/2019 US GEOLOGICAL SURVEY 364209 8,400.00 2/28/2019 Vicandy Properties LLC 364210 17.37 2/28/2019 Vinson,Michael 364211 11.34 2/28/2019 Volz,Diana 364212 7.09 2/28/2019 Vreeland,Dick 364213 31.52 2/28/2019 Wain,Evan 364214 180.07 2/28/2019 Walsh Vinci Construction 364215 91.50 2/28/2019 Watkins,Joy W 364216 174.32 2/28/2019 Watkins,Richard T 364217 6.49 2/28/2019 Webb,Ronald A 364218 50.00 2/28/2019 Webster,Jack 364219 107.55 2/28/2019 Weddington Custom Homes LLC 364220 34.24 2/28/2019 Weichert Realtors 364221 112.71 2/28/2019 Weird,Wayne 364222 9.13 2/28/2019 Wheeler,Todd D 364223 85.74 2/28/2019 Wheelock,Hanna 364224 17.67 2/28/2019 White,Christopher 364225 53.51 2/28/2019 White,Jesi 364226 87.88 2/28/2019 Whitley,Kelly D 364227 61.29 2/28/2019 Wigginton II,Lindsey M 364228 91.82 2/28/2019 Wilcoxon,Michael R 364229 97.58 2/28/2019 Williamson,David D 364230 85.93 2/28/2019 WINTERGARDEN LLC 364231 88.87 2/28/2019 Wirth,Charles 364232 93.91 2/28/2019 Withrow,Robert 364233 125.86 2/28/2019 WM. W. LAWRENCE, TRUSTEE 364234 965.00 2/28/2019 Wolff,Marjorie E 364235 72.44 2/28/2019 Woodcox,Michael 364236 107.18 2/28/2019 Worthington Glen Condos 364237 1,031.35 2/28/2019 York,Narita G 364238 224.02 2/28/2019 ZIELKE LAW FIRM PLLC 364239 338.62 2/28/2019 Zou,Bin 364240 148.11 2/28/2019

28 Payee Document No Payment Amount Payment Date KENTUCKY STATE TREASURER 364241 180.00 2/28/2019 LOUISVILLE GAS AND ELECTRIC 34004158 550,705.51 2/4/2019 INTERNAL REVENUE SERVICE 34004159 157,732.02 2/1/2019 KENTUCKY REVENUE CABINET 34004160 108,752.91 2/6/2019 INDIANA DEPT OF REVENUE 34004161 8,461.48 2/15/2019 KY STATE TREASURER 34004162 669,164.08 2/1/2019 INTERNAL REVENUE SERVICE 34004163 162,776.44 2/8/2019 KENTUCKY REVENUE CABINET 34004164 50,902.20 2/22/2019 INTERNAL REVENUE SERVICE 34004165 151,816.60 2/15/2019 KY STATE TREASURER 34004166 29,358.35 2/14/2019 KY STATE TREASURER 34004167 283,900.04 2/14/2019 INTERNAL REVENUE SERVICE 34004168 149,575.17 2/22/2019 FIFTH-THIRD BANK, KENTUCKY INC 34004169 140,103.28 2/26/2019

Total 10,043,865.51