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07 2018 Operating & Capital Exp.Xlsx Louisville Water Company Operating and Capital Expenditures ‐ July 2018 550 South Third Street Louisville, Kentucky 40202 Payee Document No Payment Amount Payment Date ACCO INC 44187 936.74 7/5/2018 ACTICARB INCORPORATED 44188 4,800.00 7/5/2018 ADVANCED GLOBAL COMMUNICATIONS 44189 17,431.89 7/5/2018 AEROTEK 44190 8,743.34 7/5/2018 ALEXANDER, SHARON K 44191 28.08 7/5/2018 ALLTERRAIN PAVING & CONSTRUCTION LLC 44192 8,864.88 7/5/2018 AUTO BODY & FRAME 44193 1,614.12 7/5/2018 B & R FIRE AND SAFETY 44194 10,693.00 7/5/2018 BADGER DAYLIGHTING CORP 44195 6,120.00 7/5/2018 BALANCE DESIGN INC 44196 7,165.00 7/5/2018 BARBARA CROW‐THEOBALD 44197 5,000.00 7/5/2018 BASHAM CONSTRUCTION & RENTAL 44198 84,458.50 7/5/2018 BCM GLOBAL STAFFING 44199 1,620.00 7/5/2018 BULLITT COUNTY SANITATION 44200 984.53 7/5/2018 BULLITT COUNTY SANITATION 44201 159,337.32 7/5/2018 BULLITT COUNTY SANITATION 44202 6,220.41 7/5/2018 BULLITT COUNTY SANITATION 44203 14,019.89 7/5/2018 BULLITT COUNTY SEPTIC SER,INC. 44204 363.90 7/5/2018 C I THORNBURG COMPANY 44205 11,299.81 7/5/2018 CALGON CARBON CORPORATION 44206 24,168.00 7/5/2018 CEMEX 44207 3,737.03 7/5/2018 CINTAS CORPORATION 44208 71.94 7/5/2018 CLASS "A" LAWN & LANDSCAPE 44209 4,802.56 7/5/2018 COLONIAL LIFE & ACCIDENT INSURANCE CO INC 44210 801.05 7/5/2018 CUMMINS CROSSPOINT LLC 44211 1,308.15 7/5/2018 CUNNINGHAM OVERHEAD DOOR 44212 2,517.80 7/5/2018 DATA REDEEMERS, LLC 44213 1,747.08 7/5/2018 DAVID VOGEL 44214 3,796.00 7/5/2018 DEBBIE SUTHERLAND EXCAVATING 44215 5,128.65 7/5/2018 DERBY WELDING & MACHINE 44216 1,200.00 7/5/2018 EAGLE PAPER INC 44217 99.80 7/5/2018 EAGLE SAFETY EYEWEAR 44218 253.00 7/5/2018 ECHOLOGICS LLC 44219 132,141.30 7/5/2018 ENVIRONMENTAL INDUSTRIAL CLEANING 44220 10,126.15 7/5/2018 ENVIRONMENTAL LABORATORIES, INC. 44221 72.00 7/5/2018 EUROFINS EATON ANALYTICAL INC 44222 4,040.00 7/5/2018 FERGUSON WATER WORKS 44223 8,189.10 7/5/2018 FUND FOR THE ARTS 44224 501.13 7/5/2018 GARNEY COMPANIES INC 44225 71,314.52 7/5/2018 HOLSTON GASES INC 44226 133.00 7/5/2018 HURT COMPANIES, INC 44227 36.00 7/5/2018 HYDROMAX USA, LLC 44228 4,852.00 7/5/2018 ICMA RETIREMENT TRUST 44229 24,327.96 7/5/2018 INMODE MARKETING LLC 44230 2,700.00 7/5/2018 IRVING MATERIALS, INC. 44231 7,935.26 7/5/2018 JCI JONES CHEMICALS INC 44232 350.00 7/5/2018 JOHN CONTI COFFEE COMPANY 44233 627.54 7/5/2018 1 Payee Document No Payment Amount Payment Date JUDY R CARNEY 44234 2,858.28 7/5/2018 KAUFMAN CONCRETE CUTTING CO INC 44235 505.20 7/5/2018 KENTUCKY STATE TREASURER, 401K 44236 8,241.85 7/5/2018 LAKE COLUMBIA 44237 1,380.42 7/5/2018 LANDMARK STRUCTURES I LP 44238 246,582.00 7/5/2018 LITER'S QUARRY 44239 25.00 7/5/2018 LOCAL 1683 AFS ‐ CME 44240 52.80 7/5/2018 LOCAL 1683 AFS ‐ CME 44241 2,373.16 7/5/2018 LOUISVILLE WATER COMPANY 44242 856.39 7/5/2018 LOUISVILLE WATER FOUNDATION INC 44243 437.95 7/5/2018 LYNN IMAGING 44244 573.71 7/5/2018 MAC CONSTRUCTION & EXCAVATING 44245 15,803.25 7/5/2018 MCGREGOR & ASSOCIATES INC 44246 4,171.11 7/5/2018 METRO UNITED WAY 44247 887.13 7/5/2018 MISSISSIPPI LIME CO 44248 9,026.29 7/5/2018 MUELLER CO. 44249 10,760.40 7/5/2018 NATIONAL PEOPLE COMMITTEE 44250 81.01 7/5/2018 NEW WEST LLC 44251 3,000.00 7/5/2018 NEWTON, JOSHUA C 44252 25.50 7/5/2018 OFF DUTY POLICE SERVICES, INC. 44253 9,094.50 7/5/2018 OLDHAM COUNTY SEWER DISTRICT 44254 456,590.64 7/5/2018 ORACLE AMERICA, INC 44255 5,968.38 7/5/2018 ORR SAFETY CORPORATION 44256 347.79 7/5/2018 PATRICK PFISTER 44257 700.00 7/5/2018 PETRO TOWERY 44258 145.75 7/5/2018 POWER STAFFING INC 44259 3,000.00 7/5/2018 PURCHASING RESOURCES 44260 3,031.41 7/5/2018 PURE TECHNOLOGIES US INC 44261 286,301.45 7/5/2018 PURVIS PROFESSIONAL CLEANING 44262 8,398.08 7/5/2018 REID BROTHERS 44263 7,800.00 7/5/2018 RIVER BLUFF INC. 44264 9,817.12 7/5/2018 ROBERT HURD & ASSOCIATES INC 44265 9,415.00 7/5/2018 SABAK,WILSON & LINGO INC 44266 650.00 7/5/2018 SHEPHERDSVILLE SEWER 44267 89,661.72 7/5/2018 SMYRNA READY MIX 44268 8,453.25 7/5/2018 SOUTHERN PIPELINE CONST 44269 174,856.15 7/5/2018 SOUTHERN PLUMBING & HEATING 44270 476.69 7/5/2018 SUBURBAN TOWNG & RECOVERY 44271 294.47 7/5/2018 SWEEP ALL INC 44272 802.96 7/5/2018 TENDRA OSBORNE 44273 98.11 7/5/2018 THE MURPHY ELEVATOR CO., INC. 44274 148.00 7/5/2018 THINK TANK LOUISVILLE 44275 2,196.49 7/5/2018 TOTAL TOOL SUPPLY INC 44276 956.44 7/5/2018 TSI CONSTRUCTION 44277 25,650.00 7/5/2018 VINCENT GUENTHNER INC 44278 8,899.00 7/5/2018 WALKER MECHANICAL CONTRACTORS INC 44279 2,675.00 7/5/2018 WARD BROTHERS MOWING & TREE SERVICE LLC 44280 13,134.72 7/5/2018 WARD‐EDISON'S PROFESSIONAL CLEANING SVC 44281 8,498.10 7/5/2018 WASTE MANAGEMENT KY‐LOU 44282 1,109.35 7/5/2018 WATER FOR PEOPLE 44283 511.04 7/5/2018 WELDERS SUPPLY COMPANY INC 44284 51.58 7/5/2018 2 Payee Document No Payment Amount Payment Date WEX INC 44285 489.97 7/5/2018 WHAYNE SUPPLY CO (Cat Rental Store) 44286 3,100.00 7/5/2018 WINDSTREAM 44287 1,339.72 7/5/2018 WOODLAND ACRES 44288 2,114.79 7/5/2018 WORK‐A‐HAULIX LLC 44289 184.00 7/5/2018 WURTH SNIDER BOLT & SCREW INC 44290 879.42 7/5/2018 ADVANCED GLOBAL COMMUNICATIONS 44291 120.18 7/12/2018 AIRGAS SPECIALTY PRODUCTS INC 44292 7,806.40 7/12/2018 AIRGAS USA LLC 44293 4,306.17 7/12/2018 AL CHEM SPECIALTIES LLC 44294 1,422.00 7/12/2018 AON RISK SERVICES 44295 10,522.00 7/12/2018 BADGER DAYLIGHTING CORP 44296 2,220.00 7/12/2018 BASHAM CONSTRUCTION & RENTAL 44297 8,350.00 7/12/2018 BHS SPECIALTY CHEMICALS 44298 4,362.56 7/12/2018 BLACK HAQ ENTERPRISES INC 44299 6,937.20 7/12/2018 C I THORNBURG COMPANY 44300 14,423.05 7/12/2018 C‐SQUARED, INC. 44301 86,373.00 7/12/2018 CALGON CARBON CORPORATION 44302 23,940.00 7/12/2018 CARL BLANTON 44303 175.49 7/12/2018 CEMEX 44304 3,511.40 7/12/2018 CHEMICAL RESOURCES INC 44305 3,044.32 7/12/2018 CINTAS CORPORATION 44306 150.78 7/12/2018 CLASSIE CAR CARE 44307 195.00 7/12/2018 CREDIT MANAGEMENT LP 44308 15,001.02 7/12/2018 CUMMINS CROSSPOINT LLC 44309 1,759.93 7/12/2018 DATA VAULT 44310 393.55 7/12/2018 DE NORA WATER TECHNOLOGIES INC 44311 10,575.00 7/12/2018 DEBBIE SUTHERLAND EXCAVATING 44312 77.34 7/12/2018 DELANEY & ASSOCIATES 44313 5,576.00 7/12/2018 DUGAN & MEYERS LLC 44314 15,794.38 7/12/2018 E J WARD 44315 2,606.00 7/12/2018 EARTH FIRST OF KENTUCKIANA INC 44316 13,640.40 7/12/2018 ECKART LLC 44317 35.00 7/12/2018 EUROFINS EATON ANALYTICAL INC 44318 5,169.60 7/12/2018 FERGUSON WATER WORKS 44319 38,900.46 7/12/2018 FREDERICK ASSET PROTECTION LLC 44320 22,311.42 7/12/2018 FULTON DEVLIN & POWERS LLC 44321 1,090.15 7/12/2018 FUND FOR THE ARTS 44322 498.13 7/12/2018 GENERAL FOUNDRIES INC. 44323 5,671.80 7/12/2018 GUNTHER SALT COMPANY 44324 23,329.68 7/12/2018 HAZEN AND SAWYER 44325 23,774.34 7/12/2018 HGC CONSTRUCTION CO. 44326 362,817.11 7/12/2018 HOLSTON GASES INC 44327 231.75 7/12/2018 HOME SERVICES USA CORP 44328 1,087,219.35 7/12/2018 ICMA RETIREMENT TRUST 44329 23,663.76 7/12/2018 IRVING MATERIALS, INC. 44330 15,704.23 7/12/2018 ISCO INDUSTRIES, LLC 44331 1,470.00 7/12/2018 ISO SERVICES INC 44332 19.60 7/12/2018 JAMES RIVER SOLUTIONS 44333 13,588.77 7/12/2018 JENNIFER K NEAL 44334 340.00 7/12/2018 KEMIRA WATER SOLUTIONS, INC. 44335 21,432.22 7/12/2018 3 Payee Document No Payment Amount Payment Date KENTUCKY STATE TREASURER, 401K 44336 8,257.20 7/12/2018 KENTUCKY UNDERGROUND STORAGE INC 44337 1,343.17 7/12/2018 KEYSTOPS INC/KEY OIL CO 44338 1,627.50 7/12/2018 LAND DESIGN & DEVELOPMENT,INC. 44339 260.00 7/12/2018 LITER'S QUARRY 44340 125.00 7/12/2018 LOCAL 1683 AFS ‐ CME 44341 52.80 7/12/2018 LOCAL 1683 AFS ‐ CME 44342 2,359.54 7/12/2018 LOUISVILLE WATER COMPANY 44343 7,228.34 7/12/2018 LOUISVILLE WATER FOUNDATION INC 44344 436.95 7/12/2018 LYKINS OIL COMPANY 44345 18,305.13 7/12/2018 LYNN IMAGING 44346 131.25 7/12/2018 MCGREGOR & ASSOCIATES INC 44347 4,152.93 7/12/2018 METRO UNITED WAY 44348 878.02 7/12/2018 MISSISSIPPI LIME CO 44349 37,820.32 7/12/2018 MODIS INC 44350 1,280.00 7/12/2018 MUELLER CO.
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