LWC CHECKBOOK ‐ APRIL 2015

Merchant Name Transaction Date Amount Expense Description Payment Method 316‐SMAC‐MA‐LOUISVILLE 03/07/2015 $52.99 Video connector for the iPad. This allows the ipad to connect to a projector, and PC was needed for a presentation at the University of Louisville.

4382 E&H 03/04/2015 $154.18 ZPS Heater Blower Contactor PC

03/09/2015 $1,861.62 PLC output cards for CHFP PC

03/10/2015 $117.36 Wire for Lights in Lime Room (WO #60399) PC

03/10/2015 $604.44 Tools for Curt P (new mechanic) (WO #61862) PC

03/19/2015 $64.42 Terminal Blocks (WO #61727) PC

03/31/2015 $577.38 lime machine feed rate control switch replacement PC

440 MAIN RESTAURANT & 03/12/2015 $35.63 Dinner at KY/TN Value of Water Summit in Bowling Green PC

03/12/2015 $24.03 Dinner on March 12 while attending 2015 Value of Water Summitt in Bowling Green PC March 12‐13.

866‐321‐8851 03/16/2015 $10.64 For Reference: Social Media Mining with R [Kindle Edition] PC

A A AUTO GLASS 4/23/2015 $297.00 REPAIR UNIT #91 CK

A Y MCDONALD MANUFACTURING CO 4/2/2015 $57,874.10 PIPE FITTINGS CK

4/29/2015 $16,774.73 PIPE FITTINGS CK

Wednesday, June 24, 2015 Page 1 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/29/2015 ($369.95) RETURNED MATERIALS CREDIT CK

4/9/2015 $301.50 PIPE FITTINGS CK

ABELL ELEVATOR INTERNATIONAL INC 4/16/2015 $203.60 ELEVATOR MAINTENANCE CK

4/23/2015 $1,301.35 MONTHLY ELEVATOR MAINTENANCE CK

ABSO 4/30/2015 $351.99 BACKGROUND SCREENINGS CK

ABSOLUTE STANDARDS INC 04/02/2015 $350.00 EPA 525.3 standards PC

ACCO INC 4/2/2015 $430.71 HVAC MAINTENANCE CK

4/30/2015 $234.93 HVAC REPAIRS CK

4/9/2015 $2,328.93 HVAC REPAIRS CK

ACTION MACHINERY, INC. 03/09/2015 $481.10 parts for metal saw PC

ADVANCE READY MIX 4/16/2015 $750.00 CONCRETE FORMS CK

4/30/2015 $750.00 CONCRETE FORMS CK

ADVANCED GLOBAL COMMUNICATIONS 4/2/2015 $2,051.40 ELECTRONIC SECURITY SERVICES CK

ADVANCED MATERIAL HAND 03/17/2015 $88.06 Tools for General Maintenance Duties PC

AIR HYDRO POWER BLANKE

Wednesday, June 24, 2015 Page 2 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/12/2015 $557.74 Hose & Fittings for Lime Pinch Valve PC

03/23/2015 $877.73 Hoses for New Carbon System at ZPS (WO #61858) PC

03/24/2015 $207.50 Cam‐Loc Fittings for Desiccant Filters (WO #61864) PC

03/26/2015 $42.33 Pipe Fittings (WO #58835) PC

03/30/2015 $266.00 Cam‐Lock Fittings for Dessicant Filters (WO #61864) PC

AIR HYDRO POWER GARDIN 03/17/2015 $12.05 straight thread connector for unit #109 RO #238577 PC

03/18/2015 $326.39 orings and hose assemblies for unit #523 RO #240904 PC

03/19/2015 $530.24 Hoses for special events PC

03/20/2015 $130.71 parts for unit #523 RO #241056 PC

03/25/2015 $518.06 Hoses for special events PC

03/27/2015 $434.43 various parts for unit #119 RO #242735 PC

03/31/2015 $198.68 parts for unit #154 RO #241807 PC

AIR HYDRO POWER, INC. 4/29/2015 $9,610.00 CAMLOCKS CK

AIR SYSTEMS, LLC 03/11/2015 $356.52 Air Compressor PM Supplies for Westport BPS PC

AIRGAS USA LLC 4/23/2015 $918.00 CARBON DIOXIDE CK

ALBERT B CRUSH CO INC 03/04/2015 $45.36 grease fitting adapters for remote lube of bearings PC

ALL INDUSTRIAL SERVICES INC

Wednesday, June 24, 2015 Page 3 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/30/2015 $33,427.00 WATER TANK DEMOLITION/DISPOSAL CK

ALLEGRA MARKETING SRVC 03/20/2015 $350.00 2,000 Door Hangers used by Field CSRs to leave with customers upon completing PC assignments, notifying them of the outcome.

ALLIED TOOLS INC. 4/16/2015 $2,750.00 WEDGES CK

ALL‐STATE FORD 03/10/2015 $146.31 control unit for unit #251 RO #240419 PC

03/16/2015 $475.70 mirror assembly for unit #294 RO #240801 PC

03/25/2015 $115.95 lamp assembly for unit #45 RO #241460 PC

03/27/2015 $36.85 sensor kit for unit #94 RO #241375 PC

ALL‐STATE FORD TRUCK SALES 4/23/2015 $1,345.31 REPAIR UNIT #68 CK

4/23/2015 $1,663.02 REPAIR UNIT #309 CK

4/23/2015 $6,684.41 REPAIR UNIT #269 CK

4/23/2015 $111.26 REPAIR UNIT #294 CK

4/29/2015 $413.43 REPAIR UNIT #80 CK

A‐M ELECTRIC CO, INC 03/12/2015 $505.70 Replacement light bulbs for Allmond Ave. PC

03/26/2015 $249.00 Light Fixture for S. Filter Gallery (WO #62227) PC

04/02/2015 $161.10 Light Bulbs for South Filter Gallery PC

AMAZING SIGNS & DESIGNS 4/23/2015 $170.00 PROJECT SIGNS CK

Wednesday, June 24, 2015 Page 4 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/29/2015 $175.00 PROJECT SIGNS CK

AMAZON MKTPLACE PMTS 03/04/2015 $24.22 Replacement battery for APC Smart UPS @ Crescent Hill Grounds Building PC

03/11/2015 $68.24 "Design and Operation of Water Treatment Facilities" to be used for reference PC during water treatment operations at CHFP and BEP.

03/13/2015 $499.00 flashlights for safety office (metering recognition) PC

03/19/2015 $91.93 Lifeproof replacement iPhone case. PC

03/25/2015 $112.23 floor liners for truck #79 PC

AMAZON SERVICES‐KINDLE 03/16/2015 $10.59 For Reference: The Elements of Data Analytic Style [Kindle Edition] PC

AMAZON.COM 03/05/2015 $120.91 This transaction is for the purchase of a Gen‐Turi Exhaust Venting System for the PC Inspection trailer to eliminate the carbon monoxide fumes from getting into the working area of the trailer.

03/19/2015 $27.54 Cables‐to‐go VGA wallplate for connection to projector in CHFP Training Center. PC

03/23/2015 $65.86 10 USB reciept printer cables. PC

03/26/2015 $166.30 Lufkin OD (outside diameter) tape measure (10) PC

03/30/2015 $160.58 Replacement monitor for end user. PC

04/02/2015 $62.47 Corel Paintshop Pro X7 Ultimate CD‐ROM for Drafter Wayne Smith authorized by PC Daniel Tegene, Manager.

AMAZONPRIME MEMBERSHIP 03/06/2015 $99.00 This is an error by Amazon. Amazon has been notified and a credit should be applied PC for on the next billing statement

03/12/2015 ($99.00) Credit to cancel previous Amazon charge PC

Wednesday, June 24, 2015 Page 5 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method AMERICAN PAYROLL ASSOC 04/01/2015 $219.00 American Payroll Association membership dues for one year PC

AMERICAN WATERWORKS 03/10/2015 $196.00 2015 MEMBERSHIP DUES FOR AWWA AND KY‐TN REGION FOR M. OTTENS PC

03/27/2015 $100.00 Jim Brammell ‐ Registration ‐ AWWA/ACE ‐ Anaheim, CA ‐ June 7‐10 ‐ $100.00 PC

03/27/2015 $845.00 Registration for Spencer Bruce to attend AWWA ACE 2015 Conference in Oakland, PC CA June 7 ‐ 10, 2015 ($795), and Mesa Water facility tour ($50).

03/27/2015 $100.00 Tickets to Water Industry Luncheon and Fuller Award Breakfast for Dave Vogel PC during ACE 2015

03/27/2015 $795.00 One (1 ea) registration fee for Anthony Hewitt to attend the AWWA Annual PC Conference held on on June 7‐10, 2015. Professional development hours will be acquired used for maintaining professional engineer licensure.

03/27/2015 $196.00 AWWA Membership PC

03/27/2015 $795.00 registration for Dave Vogel to attend ACE 2015 PC

03/27/2015 $795.00 Registration for 2015 AWWA ACE PC

03/27/2015 $795.00 2015 ACE PC

ANTHEM BLUE CROSS & BLUE SHIELD 4/29/2015 $2,685.66 ANTHEM HIGH/LOW CK

4/29/2015 $522,767.60 EMPLOYEE MEDICAL PREMIUM CK

ANTHEM BLUE CROSS BLUE SHIELD 4/29/2015 $1,592.16 ANTHEM MEDICARE CK

APL APPLEONLINESTOREUS 03/04/2015 $99.00 Apple One‐to‐One Training Membership PC

03/10/2015 $41.34 iPhone 5s replacement case. PC

Wednesday, June 24, 2015 Page 6 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/19/2015 $499.00 For: Apple Joint Venture Annual Membership Renewal PC

ARBYS 6140 03/14/2015 $8.78 Jim Brammell ‐ Meal during KY/TN WEA The Value of Water Summit ‐ Bowling PC Green, KY ‐ March 12‐13, 2015 ‐ Arbys ‐ $8.78

ARES HOTELS AND TICKET 03/14/2015 $371.14 Jim Brammell ‐ Lodging during Oracle Industry Connect Conference ‐ March 25‐26, PC 2015 ‐ Washington, DC ‐ Residence Inn by Marriott ‐ Washington ‐ $371.14

ASE TEST FEES 03/25/2015 $141.00 ASE Test Registration Fees PC

03/25/2015 $141.00 ASE testing fees PC

A‐SONIC‐GUARD INC 4/23/2015 $230.00 ALARM MONITORING CK

ASSURED NEACE LUKENS INS AGENCY INC 4/2/2015 $11,241.00 BROKER FEES CK

AT&T 4/16/2015 $694.35 MONTHLY PHONE SERVICES CK

4/16/2015 $660.04 MONTHLY PHONE SERVICES CK

4/2/2015 $860.96 MONTHLY PHONE SERVICES CK

4/23/2015 $1,557.45 MONTHLY PHONE SERVICES CK

4/23/2015 $24,008.93 MONTHLY PHONE SERVICES CK

4/23/2015 $268.98 MONTHLY PHONE SERVICES CK

4/23/2015 $2,463.53 MONTHLY PHONE SERVICES CK

4/9/2015 $92.50 MONTHLY PHONE SERVICES CK

Wednesday, June 24, 2015 Page 7 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/9/2015 $77.73 MONTHLY PHONE SERVICES CK

4/9/2015 $68.83 MONTHLY PHONE SERVICES CK

4/9/2015 $55.00 MONTHLY PHONE SERVICES CK

4/9/2015 $1,404.15 MONTHLY PHONE SERVICES CK

AT&T K008 9969 03/05/2015 $44.00 Purchase of replacement smart phone, car charger and case for Kim Harrington. PC

03/10/2015 $21.00 Purchase of car charger for Kenny Beckum's iPad. Note, this charge was included on PC the receipt for the purchase of Kenny's iPad, but was charged at a separate time.

03/10/2015 $21.00 Purchase of car charger for Daryl Randall's iPad. Note, this charge was included on PC the receipt for the purchase of Daryl's iPad, but was charged at a separate time.

03/10/2015 $21.00 Purchase of car charger for Ross Raque's iPad. Note, this charge was included on the PC receipt for the purchase of Ross' iPad, but was charged at a separate time.

03/10/2015 $529.99 Purchase of Ross Raque's iPad, 16 GB, per approval by Spencer Bruce PC

03/10/2015 $529.99 Purchase of Andy King's iPad, 16 GB, per approval by Spencer Bruce PC

03/10/2015 $529.99 Purchase of Daryl Randall's iPad, 16 GB, per approval by Spencer Bruce PC

03/10/2015 $21.00 Purchase of car charger for Andy King's iPad. Note, this charge was included on the PC receipt for the purchase of Andy's iPad, but was charged at a separate time.

03/17/2015 $24.50 Purchase of wall and car chargers for Christina Gnadinger's phone PC

03/17/2015 $255.99 Purchase of replacement iPhone (16 GB), car charger and case for Alan Reed PC

03/24/2015 $529.99 Purchase of Kenny Beckum's iPad, 16 GB, per approval by Spencer Bruce PC

03/26/2015 $255.99 Purchase of replacement iPhone 6 (16 GB), car charger, and case for Eric McGiveney. PC

03/27/2015 $252.49 Purchase of iPhone 6 (16 GB), case and car charger for Jenni Schelling, per approval PC by Jim Brammell

03/30/2015 $120.99 Purchase of replacement cell phone and car charger for Willie Yates PC

Wednesday, June 24, 2015 Page 8 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method AT&T MOBILITY 4/23/2015 $129.72 MONTHLY PHONE SERVICES CK

4/23/2015 $3,029.08 MONTHLY PHONE SERVICES CK

4/23/2015 $15,442.19 MONTHLY PHONE SERVICES CK

4/23/2015 $185.24 MONTHLY PHONE SERVICES CK

4/23/2015 $210.80 MONTHLY PHONE SERVICES CK

AT&T N096 10753 03/04/2015 $9,735.00 Netmotion Mobility Maintenance with 75 devices, Policy/NAC Bundle PC Modulee ffecve from 3/13/2015 to 3/12/2017

ATOM WATER TREATMENT, INC. 4/30/2015 $69.10 WATER TREATMENT SERVICES CK

AUTO BODY & FRAME 4/2/2015 $6,125.55 REPAIR UNIT #339 CK

AUTOZONE #1271 04/02/2015 $19.96 Oil Supplies for Lime Room (WO #62116) PC

B & R FIRE AND SAFETY 4/2/2015 $256.40 FIRE EXTINGUISHER SERVICE CK

B L ANDERSON CO INC 02/27/2015 $938.47 Rotork adapter plate for Lime Pinch Valve at Crescent Hill Filter Plant PC

B W ROGERS COMPANY 4/30/2015 $2,570.57 GEARBOX AIR BREATHERS CK

BACK YARD BURGERS PAD2 03/27/2015 $790.00 OASIS Project Go‐Live ‐ Lunch for End‐users/Project Team PC

BADGER DAYLIGHTING CORP

Wednesday, June 24, 2015 Page 9 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/23/2015 $4,945.00 HYDROVAC SERVICES CK

4/29/2015 $2,042.50 HYDROVAC SERVICES CK

BADGETT CONSTRUCTORS LLC 4/16/2015 $38,606.09 SECURITY/BUILDING ENTRANCE IMPROVEMENTS CK

4/16/2015 $791.35 SECURITY/ENTRANCE IMPROVEMENTS‐PROJECT #13265 CK

BAILEY TOOLS AND SUPPL 03/04/2015 $95.76 Gloves for mechanics Cresent Hill Grounds Maintenance PC

03/09/2015 $349.00 GREASE GUN AND HACKZALL PC

03/13/2015 $109.00 HACKSALL PC

03/17/2015 $417.87 50 pairs of various gloves ‐ L and XL45 pairs of safety glasses ‐ nted and clear PC

03/17/2015 $191.52 Gloves for shop PC

03/30/2015 $62.30 Repairs on Electric Drill (WO #62025) PC

04/02/2015 $30.98 SAWZALL BLADES, UNIVERSAL DRIVER PC

04/02/2015 $249.00 IMPACT WRENCH/GUN PC

BALLOONS GALORE & LOTS 03/21/2015 $175.00 OASIS Project ‐ Go‐live Kick‐off PC

BANNERSONTHECHEAP.COM 04/04/2015 $141.79 Printing of 3, 4' x 10' banners for use at LWTP for Great Steamboat Race event. PC

BANTA RUBBER & SUPPLY 4/16/2015 $3,034.00 HOSES AND HOSE FITTINGS CK

4/9/2015 $189.60 HOSES AND HOSE FITTINGS CK

BARGAIN SUPPLY

Wednesday, June 24, 2015 Page 10 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/19/2015 $111.19 Hoses for Districts BPS PC

03/20/2015 $55.90 Zip Ties PC

03/26/2015 $338.85 Rock Salt Spreaders for Plant, Dashboard Mount/holder for company phone PC

BASHAM CONSTRUCTION & RENTAL 4/16/2015 $558,359.10 TRANSMISSION MAIN ‐PROJECT #13523 CK

4/9/2015 $48,640.00 PUMP STATION‐PROJECT #13170 CK

BC PLUMBING CO., INC 4/9/2015 $289.00 PLUMBING SERVICES‐PROJECT #14182 CK

BEARGRASS REALTY, INC. 4/23/2015 $10,139.16 GARAGE RENT CK

BEARNO'S BOWMAN FIELD 03/09/2015 $19.00 Working lunch for Azzara and Pickerell PC

BEARNO'S PIZZA BY THE 03/19/2015 $282.63 OASIS Project ‐ OCHM session for directors, managers, and supervisors PC

BED BATH & BEYOND #293 03/16/2015 $63.96 Supplies for high river event at Zorn PC

03/17/2015 $39.98 Supplies for high river event at Zorn PC

BEELINE COURIER SERVIC 03/03/2015 $192.30 weekly interoffice delivery for Louisville Water locations PC

03/10/2015 $192.30 weekly interoffice delivery for Louisville Water locations PC

03/10/2015 $40.25 March Delivery of February Compliance Reports to Frankfort PC

03/17/2015 $192.30 weekly interoffice delivery for Louisville Water locations PC

Wednesday, June 24, 2015 Page 11 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/25/2015 $192.30 weekly interoffice delivery for Louisville Water locations PC

03/30/2015 $192.30 weekly interoffice delivery for Louisville Water locations PC

BEST BUY MHT 00003335 03/04/2015 $139.90 Network Cables to Restore Connectivity & Provide Spares for SCADA System PC

03/23/2015 $274.97 Computer Monitors for BEP and Larry.Cat ‐6 networking cable PC

BEST MATERIALS LLC 03/30/2015 $145.03 Prj# 13265: CH Security Bldg ‐ Alternative Roof Hatch Saffety Post for Entering and PC Exing the Ex Roof Hatch. Ordered: E‐Z Up Safety Post by Best Materials L.L.C. (for use with extension access ladder)

BIRCH COMMUNICATIONS 4/16/2015 $1,362.63 MONTHLY PHONE SERVICES CK

BLANTON, CARL 4/9/2015 $136.83 EMPLOYEE MILEAGE REIMBURSEMENT CK

BLUEGRASS LAWN AND GAR 03/20/2015 $472.47 PLOWER TILLER OIL CAN, OIL & GAS MIX PC

BMC SOFTWARE INC 4/2/2015 $4,378.44 TECHNICAL LICENSES CK

BOB THOMAS 4/9/2015 $865.00 LAWN DAMAGE CK

BOBBY BASHAM S AUTO UP 03/27/2015 $250.00 seat for unit #80 PC

03/27/2015 $250.00 seat for unit #94 RO #240344 PC

BRANHAM CORPORATION

Wednesday, June 24, 2015 Page 12 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/06/2015 $2,448.25 CHFP lime slurry tank discharge and loop return hoses for the East and West lime PC system.

BRENNTAG MID‐SOUTH 4/30/2015 $604.99 SODIUM HYPOCHLORITE CK

4/30/2015 $11,886.72 AMMONIA CK

4/9/2015 $12,900.24 AMMONIA CK

BRINKS INC 4/23/2015 $999.19 ARMORED SERVICES CK

BROWNING EQUIPMENT CO LLC 4/30/2015 $41.99 STIHL TRIMMER REPAIRS CK

4/30/2015 $641.82 STIHL TRIMMERS CK

4/9/2015 $568.11 EQUIPMENT REPAIRS CK

BROWNSBORO HARDWARE & 03/05/2015 $109.98 Space Heaters for BEPP Control Room PC

03/05/2015 $52.90 Purchase Made by Mike Stepp on 3/5/15 from Brownsboro Hardward for Various PC Materials & Supplies for Flushing Leader Work

BUCA DI BEPPO‐LOUISVIL 03/22/2015 $559.89 OASIS Project ‐ Lunch for Project Team and End‐users (Allmond Avenue) PC

BUCKMAN, FARRIS & RAKES, PSC 4/23/2015 $3,533.61 OUTSIDE LEGAL SERVICES CK

BULLITT COUNTY CLERK 4/16/2015 $3.60 COPY FEES CK

4/30/2015 $39.00 COUNTY FILING FEES CK

BULLITT COUNTY SEPTIC SER,INC.

Wednesday, June 24, 2015 Page 13 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/16/2015 $260.00 SEPTIC TANK SERVICE CK

4/23/2015 $260.00 SEPTIC TANK SERVICE CK

BUMPER TO BUMPER #1 03/04/2015 $35.15 Materials and supplies (fuses, windshield washer fluid & booster cables) for trucks PC for snow removal Crescent Hill Grounds Maintenance

03/05/2015 $3.49 One package of 20 amp fuses for the salt spreader for Truck 88 PC

BUMPER TO BUMPER #3 03/27/2015 $12.98 WEATHERSTRIP PC

BUMPER TO BUMPER #5 03/11/2015 $35.98 DISPOSABLE GLOVES FOR HYDRANT REPAIR PC

03/24/2015 $53.97 DISPOSABLE GLOVES FOR HYDRANT REPAIRS PC

C I THORNBURG COMPANY 4/16/2015 $4,995.71 PIPE FITTINGS CK

4/23/2015 $158.18 PIPE FITTINGS CK

4/29/2015 $13,035.60 PIPE FITTINGS CK

4/9/2015 $11,077.00 PIPE FITTINGS CK

CALGON CARBON CORPORATION 4/23/2015 $3,320.00 ACTIVATED CARBON CK

CAMP TAYLOR F.D. 4/16/2015 $2,507.08 HYDRANT TESTING CK

CAREERBUILDER 03/23/2015 $419.00 On‐line advertisement for job opening for HR/LR Director position. PC

CAUDILL SEED CO INC

Wednesday, June 24, 2015 Page 14 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/2/2015 $1,310.40 ICE MELT CHEMICALS CK

CDM SMITH INC (FORMERLY CAMP DRESSER & MCKEE INC) 4/16/2015 $4,232.35 SWITCHGEAR REPLACEMENT‐PROJECT #13496 CK

4/16/2015 $4,072.60 WALL STABILIZATION‐PROJECT #14117 CK

4/29/2015 $6,007.24 ENGINEERING FOR PROJECT #14330 CK

4/9/2015 $45,393.83 ENGINEERING SERVICES‐PROJECT #14999‐07 CK

CEDARCHEM 4/2/2015 $4,176.58 SODIUM PERMANGANATE CK

4/2/2015 $4,176.58 SODIUM PERMANGANTE CK

4/30/2015 $4,176.58 SODIUM PERMANGANATE CK

CERTIFIED LABORATORIES 03/05/2015 $442.56 Frost away aerosol spray in a can for truck window shield and door cores. PC

03/26/2015 $474.93 Five Flow Compressor Oil & SO Clear Cleaner PC

CEUPLAN 03/04/2015 $112.85 Mandatory CEU for Indiana Certification Renewal PC

03/10/2015 $18.95 Mandatory continuing education for state operator license renewal: R. Lancaster PC (course#1)

03/31/2015 $64.95 Mandatory continuing education for state operator's license certification: R PC Lancaster, (courses 2 and 3)

04/01/2015 $78.90 Mandatory continuing education for state operator license certification: L Slater PC

04/01/2015 $78.90 Mandatory continuing education for state operator license certification: T Mills PC

04/01/2015 $78.90 Mandatory continuing education for state operator license certification: I Temple PC

04/01/2015 $78.90 Mandatory continuing education for state operator license certification: P. Barker PC

Wednesday, June 24, 2015 Page 15 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 04/01/2015 $78.90 Mandatory continuing education for state license renewal: S. Cockeril PC

04/01/2015 $78.90 Mandatory continuing education for state operator license certification: P Betts PC

04/01/2015 $78.90 Mandatory continuing education for state operator license certification: S. Spalding PC

CH2M HILL ENGINEERS INC 4/16/2015 $53,019.07 ENGINEERING SERVICES‐PROJECT #14120 CK

CH2M HILL INC 4/9/2015 $13,424.75 BRIDGES IMPACT ASSISTANCE CK

CHEMICAL RESOURCES INC 4/2/2015 $607.62 SODIUM BIFSULFITE CK

4/23/2015 $3,507.51 ALUMINUM SULFATE CK

4/29/2015 $1,215.24 SODIUM BISULFITE CK

CHEMSEARCH 03/13/2015 $165.47 Chain lubrication for South Coag Floc Mixers at Crescent Hill Filter Plant PC

03/24/2015 $346.96 parts washer for Crescent Hill Filter Plant Shop PC

03/31/2015 $346.96 Pats washer rental for Crescent Hill Filter Plant PC

CHIPOTLE 1965 03/24/2015 $19.45 Jim Brammell, Kevin Tompson ‐ Lunch to Discuss Financial Planning & Transition ‐ PC 3/24/15 ‐ Chipotle ‐ $19.45

CHOCTAW‐KAUL 4/23/2015 $1,848.11 RAIN GEAR/JACKETS CK

CINTAS CORPORATION 4/2/2015 $80.83 UNIFORM CLEANING CK

4/23/2015 $242.49 UNIFORM CLEANING CK

Wednesday, June 24, 2015 Page 16 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/30/2015 $80.83 UNIFORM CLEANING CK

CINTI BELL TECH 03/23/2015 $1,395.00 Install, cable, program and test PRI card for connection to Shortel system @ Third St. PC

CITATION EQUIPMENT INC 03/23/2015 $130.10 FILTER, ROTATING NOZZLE PC

03/24/2015 $109.00 hose for pressure washer PC

CITY OF JEFFERSONTOWN 4/16/2015 $300.00 1ST QTR 2015 OCCUPATIONAL TAX CK

CITY OF SHEPHERDSVILLE 4/16/2015 $250.00 1ST QTR 2015 CITY TAX CK

4/23/2015 $600.00 CASHIER WINDOW RENT CK

CIVIL DESIGN INC 4/2/2015 $1,416.51 SURVEY SERVICES‐PROJECT #11310 CK

CLASS "A" LAWN & LANDSCAPE 4/23/2015 $1,545.00 LAWN MAINTENANCE CK

CLINT CHEM & JANITORIAL 4/2/2015 $1,162.77 JANITORIAL SUPPLIES CK

4/29/2015 $684.80 JANITORIAL SUPPLIES CK

COMMERCIAL INDEX BUREAU INC 4/10/2015 $400.00 CLAIMS INVESTIGATION SERVICES CK

COMPLIANCEONLINE 03/11/2015 $199.00 Risk assessment webinar PC

CONTINENTAL CARBONIC PRODUCTS INC

Wednesday, June 24, 2015 Page 17 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/2/2015 $1,959.85 CARBON DIOXIDE CK

COOKS LOCKSMITH SERVIC 03/25/2015 $45.98 latch for garage door PC

CORRELATED PRODUCTS 4/9/2015 $328.68 HAND CLEANERS CK

CRAIG D WILLMAN 4/23/2015 $200.00 REGULAR BOARD & ANNUAL MEETINGS CK

4/9/2015 $100.00 BOARD/AUDIT COMMITTEE MEETING CK

4/9/2015 $100.00 BOARD MEETING CK

CREIGHTON MERSHON 4/23/2015 $200.00 REGULAR BOARD & ANNUAL MEETINGS CK

4/9/2015 $100.00 BOARD MEETING CK

CROSS CHRYSLER JEEP 03/13/2015 $107.07 window motor for unit #638 RO #240700 PC

CROWE HORWATH LLP 4/16/2015 $25,176.00 AUDITING SERVICES CK

CRYSTAL G FELIU 4/23/2015 $154.03 UNCLAIMED PROPERTY FILE DATES 03/17/15 CK

CSX TRANSPORTATION INC 4/23/2015 $2,500.00 DESIGN REVIEW FEES CK

CTC CONSTANTCONTACT.CO 03/11/2015 $20.00 Online email marketing program used for CCB communication PC

CUBICLE KEYS.COM

Wednesday, June 24, 2015 Page 18 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/27/2015 $35.00 Replacement keys for office cabinets and desk locks at JLH Bldg. Third St. PC

03/30/2015 $14.00 2 replacement keys for Carol Lyons cubicle at 3rd St office PC

CUMMINS ALLISON 4/23/2015 $387.00 CASH COUNTER MAINTENANCE CK

CUMMINS CROSSPOINT LLC 03/20/2015 $316.30 Minor Lane Booster Pump Station ‐ Emergency Generator ‐ Failed to Start Alarm; PC Cause: relay on starter bad ‐ replaced starter solenoid

4/16/2015 $3,775.89 GENERATOR MAINTENANCE CK

4/2/2015 $2,985.25 MONTHLY GENERATOR MAINTENANCE CK

CUNNINGHAM OVERHEAD DOOR 4/16/2015 $596.00 ELECTRONIC GATE REPAIR CK

4/2/2015 $105.00 GATE REPAIRS CK

4/2/2015 $131.00 DOOR REPAIRS CK

CURB 03/26/2015 $19.43 Jim Brammell ‐ Taxi ‐ Oracle Industry Connect Conference March 25 ‐ Washington PC DC ‐ Curb ‐ $19.43

DARCOLE PRODUCTS, INC. 4/30/2015 $3,540.10 CONCRETE ADDITIVES CK

DATA VAULT 4/23/2015 $532.45 OFFSITE DATA STORAGE CK

DEALER DEPT CTY CLK OF 03/24/2015 $42.00 registration fee for unit #2 & 4PC

DEBBIE SUTHERLAND EXCAVATING 4/16/2015 $1,728.16 INSTALL METER VAULT/SERVICE LINE CK

Wednesday, June 24, 2015 Page 19 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/16/2015 $2,180.60 INSTALL METER VAULT CK

4/16/2015 $6,357.73 INSTALL FIRE SERVICE LINE CK

4/16/2015 $36,900.00 LEAD SERVICE RENEWAL‐PROJECT #14179 CK

4/2/2015 $15,895.90 INSTALL METER VAULT CK

4/2/2015 $864.00 INSTALL METER BRANCH CK

4/29/2015 $4,796.00 INSTALL METER VAULT CK

4/30/2015 $5,056.10 INSTALL CUSTOM METER VAULT CK

4/30/2015 $2,741.80 INSTALL FIRE SERVICE LINES CK

4/30/2015 $96.00 RETROFIT METER VAULT CK

4/9/2015 $4,089.00 FIRE SERVICE INSTALL CK

4/9/2015 $1,094.00 INSTALL METER VAULT CK

DELTA 03/16/2015 $25.00 Delta Airlines Extra Baggage Fee (to Denver, CO) for Employee to Attend WRF 4471 PC Meeting and Site Visit for Equipment Demonstration. Fully Reimbursed by Water Research Foundation.

03/18/2015 $25.00 Delta Airlines Extra Baggage Fee (to Louisville, KY) for Employee to Attend WRF 4471 PC Meeting and Site Visit for Equipment Demonstration. Fully Reimbursed by Water Research Foundation.

DELTA DENTAL 4/29/2015 $28,239.98 EMPLOYEE DENTAL INSURANCE CK

DELTA SERVICES, LLC 4/9/2015 $2,400.00 ELECTRICAL SCAN CK

DENIS J WATTS 4/30/2015 $130.06 UNCLAIMED PROPERTY FILE DATES 03/17/15 CK

Wednesday, June 24, 2015 Page 20 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method DERBY CITY CONTAINER 4/29/2015 $3,024.00 PLASTIC PAILS/5 GALLON CK

DICK'S CLOTHING&SPORTI 03/15/2015 $199.98 Cots for Zorn Pump Station High Water Event (WO #62180) PC

DICKS SPORTING GOODS # 03/14/2015 $158.97 Life jacket vests for high water event at Zorn PC

DINSMORE & SHOHL LLP 4/29/2015 $6,620.00 OUTSIDE LEGAL SERVICES CK

DISH NETWORK‐ONE TIME 03/28/2015 $71.65 television to include weather channel for weather monitoring at Central WTP PC

DIVERSIFIED SHEET METAL, INC. 4/23/2015 $2,761.00 REPAIR INTAKE HOOD CK

DMI DELL K‐12/GOVT 03/06/2015 $2,399.04 (2) Dell OptiPlex 9030 All In One computers for use by Ashley Newton and LaKesha PC Spoelker.

DOMINO'S 1432 03/15/2015 $30.39 Sunday lunch for team working to resolve meter issues before go‐live (Allmond Ave) PC

DOUBLE DOGS 03/12/2015 $14.64 Dinner during Leadership PE training PC

DOUBLE ENVELOPE 4/16/2015 $8,721.50 ENVELOPES CK

DREAMSTIME.COM 04/03/2015 $34.99 Purchase of 30 credits for stock images to use in print materials. PC

DUGAN & MEYERS CONSTRUCTION CO

Wednesday, June 24, 2015 Page 21 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/23/2015 $18,490.50 AMMONIA FEED SYSTEM‐PROJECT #13518 CK

4/23/2015 $166,414.50 AMMONIA FEED SYSTEM‐PROJECT #13518 CK

4/9/2015 $65,017.02 MIXER RENOVATION‐PROJECT #14096 CK

4/9/2015 $585,153.14 MIXER RENOVATION‐PROJECT #14096 CK

E J WARD 4/23/2015 $1,267.00 FUEL SYSTEM MAINTENANCE CK

4/23/2015 $1,484.90 MONTHLY GPS SERVICES CK

E&H ELECTRICAL SUPPLY 4/16/2015 $7,092.51 480V AC DRIVE CK

E.H. WACHS COMPANY 4/30/2015 $3,019.58 CONTROLLER KIT CK

EAGLE PAPER INC 4/16/2015 $90.00 WASTEBASKETS CK

4/16/2015 $230.76 HAND SANITIZER CK

4/2/2015 $1,819.05 ROLL PAPER TOWELS CK

4/30/2015 $1,606.50 ROLL TOWELS CK

EAGLE SAFETY EYEWEAR 4/2/2015 $545.00 SAFETY EYEWEAR CK

EARTH FIRST OF KENTUCKIANA INC 4/2/2015 $18,371.20 TOPSOIL CK

4/23/2015 $13,910.00 TOPSOIL CK

EATON CORPORATION

Wednesday, June 24, 2015 Page 22 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/29/2015 $9,855.24 MAINTENANCE SERVICES CK

EBIT 4/16/2015 $922.72 DATA ENTRY SERVICES CK

ECT SERVICES 4/23/2015 $1,320.00 INSTALL SENSORS CK

EDGE OUTREACH 4/16/2015 $5,000.00 ANNUAL PATNERSHIP AGREEMENT CK

EDIBLE ARRANGEMENTS 61 03/23/2015 $127.99 OASIS Project ‐ Recognition for Radio Room employees PC

EH WACHS 03/17/2015 $118.40 extra chargers for vitals controlers PC

ENVIRONMENTAL LABORATORIES, INC. 4/30/2015 $126.00 LAB ANALYSIS FEES CK

ENVIRONMENTAL RESOURCE 03/17/2015 $240.00 custom T&O standard for annual testing PC

03/17/2015 $111.17 Water Study standard purchased for the certification analysis of manganese in heavy PC metals lab

03/17/2015 $638.77 Custom organic standard for analyst annual Atrazine RR PC

04/02/2015 $793.17 2nd quarter samples for all laboratories PC

EQUIPMENT TRAINING RES 03/19/2015 $505.00 Excavation training materials PC

ERICA D KING 4/23/2015 $34.00 LOCAL COURIER SERVICE CK

ESSROC CEMENT

Wednesday, June 24, 2015 Page 23 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/23/2015 $2,694.85 BULK CEMENT CK

4/29/2015 $2,757.02 BULK CEMENT CK

ESTATE OF VERNON ROBERTS 4/30/2015 $466.53 UNCLAIMED PROPERTY FILE DATES 03/17/15 CK

EUROFINS EATON ANALYTICAL INC 4/2/2015 $5,126.00 LAB ANALYSIS FEES CK

4/23/2015 $840.00 LAB ANALYSIS FEES CK

EXPERIAN INFORMATION SOLUTIONS INC 4/2/2015 $1,396.71 CONSUMER REPORTING CK

4/29/2015 $962.85 CONSUMER REPORTING CK

FACEBOOK MYMP47NH92 03/31/2015 $57.66 CCB promoted ads PC

FASTENAL COMPANY01 03/13/2015 $73.79 Belts for Floc Mixers (WO #61690) PC

FATHEAD, LLC 04/01/2015 $119.98 Stand out Tapper for photo opportunities at events. PC

FEDEX 487106010 03/04/2015 $200.44 MARCH 2015 TOC AND 1ST Q 2015 STAGE 2 DBP SHIPMENTS PC

FEDEX 487153509 03/04/2015 $57.87 Shipping charges for TOC compliance monitoring, cbobay, 3/2/15. PC

FEDEX 487256478 03/05/2015 $97.24 Shipping charges for Fort Knox Muldraugh WTP primary and secondary compliance PC monitoring, cbobay, 3/3/15.

FEDEX 487259265

Wednesday, June 24, 2015 Page 24 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/05/2015 $122.72 Shipping for crytpo/giardia analysis PC

FEDEX 488872193 03/24/2015 $9.28 Shipping charges for delivery of anion standards used in organics lab for anion PC analysis on ICS3000

FEDEX 489889936 04/02/2015 $26.76 Shipping charge to send fluoride meter to HACH for warranty repair. PC

FEDEX 489985160 04/04/2015 $44.35 APRIL 2015 TOC COMPLIANCE SHIPMENT PC

FEDEX 490070276 04/04/2015 $51.00 Shipping charges for Fort Knox TOC compliance monitoring, cbobay, 4/1/15. PC

FEDEX 863577120407 04/04/2015 $23.19 Express shipment containing check to attorney Eric Farris in re: Louisville Water PC Company v. Jessica Gaines Jarboe, et al., Bullitt Circuit Court.

FEDEXOFFICE 00016139 03/21/2015 $32.08 Print, full‐color onto white cardstock and laminate signed for education stations at PC LWTP during World Water Day event.

FERGUSON ENTERPRISES # 03/16/2015 $199.98 Replacement showerheads for Women's and Men's Restrooms at Allmond Ave. PC

FERGUSON WATER WORKS 4/2/2015 $115,178.40 PIPE FITTINGS CK

4/29/2015 $36,723.94 PIPE FITTINGS CK

4/9/2015 $5,511.90 PIPE FITTINGS CK

FERRELLGAS 4/16/2015 $67.00 PROPANE FOR FORKLIFTS CK

FIFTH‐THIRD BANK, KENTUCKY INC

Wednesday, June 24, 2015 Page 25 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/30/2015 $12,448.59 LOCKBOX FEES CK

4/9/2015 $12,448.59 LOCKBOX SERVICE FEES CK

FIRST DATA GOVERNMENT SOLUTIONS LP 4/23/2015 $59,280.00 CC&B MIGRATION CK

FIRST ELECTRIC SUPPLY 03/20/2015 $1,579.93 Three LED wall packs units for Wash Water Station operation. PC

FISERV SOLUTIONS INC 4/23/2015 $232.00 ACH BANK FEES CK

4/9/2015 $389.00 ACH FEES CK

FIVE GUYS NATIONAL 03/26/2015 $13.40 Jim Brammell ‐ Meal ‐ Oracle Industry Connect Conference ‐ March 25‐26 ‐ PC Washington, DC ‐ Five Guys Burgers & Fries ‐ $13.40

FLEET ONE 4/9/2015 $783.15 EXTERNAL FUEL CHARGES CK

FLEETPRIDE 364 03/16/2015 $646.20 shop tools PC

FLYNN BROTHERS 4/16/2015 $721.10 MAIN EXTENSION‐PROJECT #14103 CK

FRANK OTTE NURSERY OF 03/27/2015 $115.29 SOD PC

FREDERICK ASSET PROTECTION LLC 4/23/2015 $14,609.28 BUILDING SECURITY CK

4/29/2015 $4,639.23 BUILDING SECURITY CK

Wednesday, June 24, 2015 Page 26 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/9/2015 $19,325.38 BUILDING SECURITY CK

GARNEY COMPANIES INC 4/2/2015 $16,888.65 MAIN REPLACEMENT #13507 CK

GATTERDAM'S ELECTRIC M 03/06/2015 $1,948.64 Beech Grove Booster Pump Station ‐ Pump #1 ‐ replacement motor & freight; Work PC Order 60889

03/28/2015 $260.00 Beech Grove Booster Pump Station ‐ Pump #1 ‐ labor to install new motor; Work PC Order 60889

GEM ENGINEERING INC 4/9/2015 $2,782.50 INSPECTION SERVICES‐PROJECT #14113 CK

GEMPLER 1020533968 03/13/2015 $663.85 Hose Reels, Hose Washers, Shop Stools PC

GENERAL FOUNDRIES INC. 4/2/2015 $2,011.20 PIPE FITTINGS CK

4/9/2015 $12,530.00 PIPE FITTINGS CK

GENERAL RUBBER & PLASTICS 4/16/2015 $4,986.24 CAUTION TAPE ROLLS CK

4/23/2015 $4,492.50 INSULATED BOOTS\ CK

GENERAL RUBBER AND PLA 03/10/2015 $119.91 Linesmen Boots for Curt P (new mechanic) (WO #61862) PC

03/16/2015 $224.00 Chest wader for Torian Murhpy and Richard Childs basin cleaning opeartion i the PC North Coag.

GEOSPATIAL INFORMATION 03/03/2015 $150.00 2015 Professional Membership for James Bates for Geospatial Information Systems PC Association (GITA)

Wednesday, June 24, 2015 Page 27 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method GEXPRO7585 04/01/2015 $298.61 Electrical Supplies for PAC Project @ ZPS (WO #61858) PC

GIH GLOBALINDUSTRIALEQ 03/21/2015 $518.79 Kim Wipes for BEP Lab PC

GLENN D SULLIVAN 4/23/2015 $200.00 REGULAR BOARD & ANNUAL MEETINGS CK

4/9/2015 $100.00 BOARD MEETING CK

4/9/2015 $100.00 BOARD/AUDIT COMMITTEE MEETING CK

GLENWOOD ELECTRIC INC 4/23/2015 $60,255.65 DISTRIBUTION SYSTEM ‐PROJECT #13496 CK

4/23/2015 $3,171.35 DISTRIBUTION SYSTEM ‐PROJECT #13496 CK

GRAINGER INC. 4/30/2015 $526.20 AEROSOL LUBRICANT CK

GRAYBAR ELECTRIC 03/17/2015 $296.40 Belden Cable for BEP CO2 System (WO #62118) PC

GRAYBAR ELECTRIC COMPA 03/24/2015 $60.00 20 ft patch cables for data center. PC

GREENWAY SHREDDING & RECYCLING 4/23/2015 $943.00 SHREDDIING SERVICES CK

GUNTHER SALT COMPANY 4/2/2015 $33,337.93 SOLAR SALT CK

4/23/2015 $20,708.51 SOLAR SALT CK

4/29/2015 $17,996.34 SOLAR SALT CK

Wednesday, June 24, 2015 Page 28 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method H.F. MCCLURE MNTNCE SERVICE 4/9/2015 $2,350.00 SNOW REMOVAL/MARCH 2015 CK

HACH COMPANY 03/11/2015 $103.04 Reagent set for CN‐ analysis at CHFP wet chemistry lab. PC

03/19/2015 $3,236.32 CL 17 for muldraugh WTP. replacement of chlorine analyzer PC

04/01/2015 $2,187.89 Split ‐ BEP & CHFP: CL2 & Hardness analyzer reagents, Turbidimeter calibration PC standards (50.92%)

04/01/2015 $2,108.79 Split ‐ Distribution System: CL2 analyzer reagents (49.08%) PC

HALLORAN, AMBER A 4/23/2015 $31,908.13 TRANSITION SETTLEMENT CK

HALMAR CORPORATION 03/20/2015 $155.75 Purchased by Bill Adams on 3/20/15 from Halmar for Flushing Equipment for Minors PC Lane Operational Support.

03/23/2015 $118.00 Repair Supplies for Items Found During Annual Inspection (WO #62202) PC

03/26/2015 $74.26 Pipe Fittings (WO #58835) PC

03/31/2015 $68.76 Hose for Ft. Knox Low Lift Header Pipe PC

HARBOR FREIGHT TOOLS 2 03/13/2015 $25.89 Center punch w/ brass hand/ screwdriver PC

03/27/2015 $8.99 UNIVERSAL JOINT SOCKET PC

HARCO INC 4/16/2015 $1,788.47 PIPE FITTINGS CK

4/9/2015 $254.72 PIPE FITTINGS CK

HARRINGTON 28 LOUISVIL

Wednesday, June 24, 2015 Page 29 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/11/2015 $1,109.83 3" valve relief PVC for sodium hypochlorite lower product loop line. PC

03/12/2015 $570.32 10 replacement 1" PVC ball TUBV with viton o‐ring for Sodium Hypochlorite PC instrumtation header pipe.

03/12/2015 $250.60 flow meter for unit #399 RO #239578 PC

03/26/2015 $1,136.20 Materials to install new brine and water filters in the Crescent Hill Filter plant bleach PC building.

03/26/2015 $127.79 Materials to install new brine and water filters in the Crescent Hill Filter plant bleach PC building.

03/27/2015 $647.31 Bleach Bldg Valves PC

HARSHAW TRANE 4/2/2015 $1,547.50 HVAC MAINTENANCE CK

HARSHAW TRANE‐ CORP 03/04/2015 $287.40 Boiler ignitor at Central WTP repair PC

03/25/2015 $76.20 Air Filters for BE Payne Bleach Building HVAC Unit PC

04/01/2015 $104.88 Spare filters for main HVAC unit in Crescent Hill Filter Plant Bleach Building PC

HAYES PIPE SUPPLY , INC. 4/16/2015 $6,216.00 PIPE FITTINGS CK

4/23/2015 $224.70 PIPE FITTINGS CK

4/29/2015 $24,182.95 PIPE FITTINGS CK

HD SUPPLY WATERWORKS 5 03/06/2015 $1,499.14 Westport Transfer Station ‐ Pumps 1 ‐ 8 ‐ air release valve rebuild kits; Work Order PC 61837

HD SUPPLY WATERWORKS, LTD. 4/16/2015 $5,856.00 PIPE FITTINGS CK

Wednesday, June 24, 2015 Page 30 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/2/2015 $7,250.54 PIPE FITTINGS CK

4/29/2015 $1,350.00 ASPHALT REPAIR KITS CK

4/29/2015 $21,171.75 PIPE FITTINGS CK

HD SUPPLY WHITE CAP #1 03/04/2015 $499.99 IMPACT GUN, FITTING FOR IMPACT AND SAWZALL BLADES PC

04/02/2015 $139.61 BLADES PC

HDR ENGINEERING, INC. 4/23/2015 $9,405.41 TANK INSPECTION SERVICES CK

4/9/2015 $1,806.55 ENGINEERING SERVICES‐PROJECT #13170 CK

HEARTLAND CAFE 03/13/2015 $10.55 Breakfast during leadership PE training PC

HERITAGE‐CRYSTAL CLEAN, INC. 4/23/2015 $338.50 PARTS WASHER CK

HERMAN MILLER INC 4/16/2015 $688.00 OFFICE FURNITURE CK

HIGHLAND ROOFING CO INC 4/30/2015 $607.91 ROOF REPAIRS CK

HILTON COFFEE BN TEA 03/26/2015 $3.58 Jim Brammell ‐ meal ‐ Oracle Industry Connect Conference ‐ March 25‐26 ‐ PC Washington, DC ‐ The Coffee Bean ‐ $3.58

HILTON GARDEN INN 03/25/2015 $254.19 OASIS Project ‐ Go‐Live Accommodations PC

03/25/2015 $219.37 OASIS Project ‐ Go‐Live Accommodations PC

Wednesday, June 24, 2015 Page 31 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/25/2015 $219.37 OASIS Project ‐ Go‐Live Accommodations (Number of rooms booked exceeded the PC number of rooms actually occupied by team members. Was unable to cancel reservations within the timeframe allotted by the hotel.)

03/25/2015 $219.37 OASIS Project ‐ Go‐Live Accommodations PC

03/25/2015 $219.37 OASIS Project ‐ Go‐Live Accommodations PC

HNYBKD#25 5135837205 03/26/2015 $269.00 Go Live Week CC&B lunch for Metering Staff and Project Team at Allmond Avenue PC (approximately 25 persons)

HOBBY LOBBY #398 03/21/2015 ($19.98) Return of unused items from LWTP birthday bash: 2 vases PC

03/21/2015 ($49.92) Return of unused craft and service items from LWTP birthday bash: Napkins, plates, PC bags and floral picks

HOLIDAY INNS 03/13/2015 $169.00 Attended 2015 Value of Water Summitt March 12‐13. Lodging on March 12. PC

03/13/2015 $282.49 Two nights of hotel accomodations for Leadership PE Training PC

HOME CAFE AND MARKETPL 03/12/2015 $12.00 Jim Brammell ‐ Meal during KY/TN WEA The Value of Water Summit ‐ Bowling Green PC KY ‐ March 12‐13, 2015 ‐ Home Cafe ‐ $12.00 (3/12/15)

HOME SERVICES USA CORP 4/9/2015 ########### SERVICE LINE PROTECTION REMITTANCE CK

HOOTSUITE MEDIA INC. 03/27/2015 $119.88 Social media online program ‐ yearly charge PC

HR AFFILIATES STAFFMASTERS LLC 4/16/2015 $2,880.00 TEMP STAFFING CK

4/23/2015 $2,496.00 TEMP STAFFING CK

Wednesday, June 24, 2015 Page 32 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/30/2015 $1,370.30 TEMP STAFF CONVERSION FEES CK

HUMAN DEVELOPMENT COMPANY INC 4/30/2015 $887.25 EAP PROGRAM FEES CK

HURT COMPANIES, INC 4/23/2015 $574.46 PRINTING SERVICES CK

HYATT HOTELS 03/20/2015 $410.80 Lodging (in Denver, CO) for Employee to Attend WRF 4471 Meeting and Site Visit for PC Equipment Demonstration. Fully Reimbursed by Water Research Foundation.

ICS/MERRILL 4/2/2015 $1,438.00 INVESTIGATION INVOICE #309201503303457 CK

IDEXX LABORATORIES INC 4/16/2015 $2,850.00 LAB SUPPLIES CK

IMAGERS SUPPLY 03/18/2015 $426.33 Service and part purchase by Vince Monks on 2/3/2015 from Imagers Supply for the PC service and part replacement on the HP T1100 plotter at the BEP office. Invoice: #32153, $426.33.

IMPRESSIONS INC. 4/2/2015 $217.00 PRINTING SERVICES CK

INDUSTRIAL SILO SOURCE 4/9/2015 $4,307.50 INSPECTION SERVICES CK

INMODE MARKETING LLC 4/16/2015 $750.00 MEDIA MANAGEMENT CK

4/29/2015 $684.00 ONLINE ADVERTISING CK

INNOVYZE, INC 4/2/2015 $3,500.00 MODELING SOFTWARE CK

Wednesday, June 24, 2015 Page 33 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/9/2015 $12,250.00 INFOWATER SOFTWARE‐PROJECT 13310 CK

INORGANIC VENTURES, IN 03/16/2015 $230.00 Anion standards purchased for the ICS 3000 (Ion Chromatography System) for the PC analysis of anions for nitrification, chlorate, monthly plant samples, etc

INTEGRA 4/16/2015 $9,675.04 VITA D CHLOR CK

INVIRONMENTAL TECHNOLOGIES LLC 4/30/2015 $5,500.00 SELF PACK KITS CK

IRD LLC 03/27/2015 $700.00 Vibration analysis for Crescent Hill Pumps #10 and #5 PC

IRVING MATERIALS, INC. 4/16/2015 $3,744.47 STONE/ROCK CK

4/23/2015 $20,398.95 STONE/ROCK CK

4/29/2015 $26,259.12 STONE/ROCK CK

4/30/2015 $2,729.51 STONE/ROCK CK

ISLE INC 4/30/2015 $6,000.00 TAG MEMBERSHIP FEES CK

ISO SERVICES 03/13/2015 $8.95 Monthly Claims (1) PC

JACOBS ENGINEERING GROUP INC. 4/29/2015 $2,935.40 DESIGN SERVICES‐PROJECT #13607 CK

4/29/2015 $8,246.56 INSPECTION/ADMIN SERVICES‐PROJECT #13270 CK

4/29/2015 $3,458.36 DESIGN SERVICES‐PROJECT #13518 CK

Wednesday, June 24, 2015 Page 34 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/9/2015 $5,695.44 CONSULTING‐PROJECT #13518 CK

4/9/2015 $14,941.05 INSPECTION/ADMIN SERVICES‐PROJECT #13270 CK

4/9/2015 $5,155.18 CONSULTING‐PROJECT #13607 CK

JAMES RIVER SOLUTIONS 4/2/2015 $25,592.61 DIESEL FUEL CK

4/29/2015 $47,517.66 DIESEL FUEL CK

JD ELECTRIC LLC 4/16/2015 $675.00 INSTALL CAT5 CABLING CK

4/16/2015 $1,905.00 INSTALL LIGHTING CK

4/30/2015 $1,867.00 EXTERIOR LIGHTING MAINTENANCE CK

JEFF CTY OFF RECORDERS 03/06/2015 $26.00 Recording fees for two partial release of easements. One for property owned by Bob PC Smith Chevrolet used for a Tire Discounters on Westport Road; the other for a section of abandoned main underneath railway yards owned by CSX Transportation, Inc.

03/17/2015 $13.00 recording fee for grid tie easement to connect Hite Elementary from owners John & PC Barbara Stratten

03/23/2015 $13.00 easement recording fee for new development on Dundee Hollow Trail (Project PC 14158 already closed)

03/26/2015 $13.00 recording fee for easement needed for street closure of Rosemont Avenue for PC Meredith Dunn School

JEFFERSON COUNTY CLERK 4/2/2015 $159.00 COUNTY FILING FEES CK

JESSICA G AND JARROD JARBOE 4/2/2015 $1,531.25 EASEMENT 8211‐PROJECT #14216 CK

Wednesday, June 24, 2015 Page 35 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method JIMMY JOHN'S # 655 03/25/2015 $855.84 OASIS Project Go‐Live ‐ Lunch for End‐users/Project Team PC

JIMMY JOHN'S # 655 ‐ E 03/25/2015 $209.37 OASIS Project Go‐Live ‐ Lunch for End‐users/Project Team PC

JIMMY JOHN'S # 749 03/15/2015 $13.14 Food for employee during high river event at Zorn PC

JOHN CONTI COFFEE COMPANY 4/16/2015 $1,327.25 COFFEE SUPPLIES CK

4/9/2015 ($6.77) CREDIT‐ITEM NOT PURCHASED CK

4/9/2015 $914.42 COFFEE SUPPLIES CK

JOHN J BLEIDT 4/23/2015 $200.00 REGULAR BOARD & ANNUAL MEETINGS CK

4/9/2015 $100.00 BOARD/AUDIT COMMITTEE MEETING CK

KAUFMAN CONCRETE CUTTING CO INC 4/29/2015 $1,890.00 ASPHALT/CONCRETE CUTTING CK

KENTUCKIANA PET BOUNDARIES INC 4/16/2015 $30,150.00 SPOILS REMOVAL CK

4/23/2015 $5,100.00 SPOILS REMOVAL CK

4/29/2015 $9,160.00 SPOILS REMOVAL CK

4/9/2015 $11,300.00 SPOILS REMOVAL CK

KENTUCKIANA TRENCH SHORING LLC 4/2/2015 $1,125.00 TRENCH SHORING CK

KENTUCKIANA WIRE ROPE

Wednesday, June 24, 2015 Page 36 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/19/2015 $420.64 duplicate charge PC

03/20/2015 $961.45 chain binders for trailers PC

04/02/2015 ($420.64) credit for duplicate charge PC

KENTUCKIANA WIRE ROPE & SUPPLY 4/29/2015 $10.05 SAFETY LATCH FOR UNIT #340 CK

KENTUCKY CONCRETE OF INDIANA, LLC 4/16/2015 $4,789.10 CONCRETE PAVING CK

4/29/2015 $2,997.13 CONCRETE PAVING CK

4/9/2015 $6,275.83 CONCRETE PAVING CK

KENTUCKY DERBY FESTIVA 03/06/2015 $1,593.75 Corporate Derby pin order from Kentucky Derby Festival for 2016 LWC Combined PC Giving Campaign (425 pins x $3.75 each ‐ selling for $4.50 each).

KENTUCKY TRUCK SALES I 03/20/2015 $74.57 switch & lockset for unit #402 RO #241064 PC

KENTUCKY UNDERGROUND INC 4/23/2015 $9,588.80 LINE LOCATION SERVICES CK

KENTUCKY UNDERGROUND STORAGE INC 4/23/2015 $956.78 OFFSITE DATA STORAGE CK

KENVIRONS, INC 4/29/2015 $3,083.82 PERMIT COST‐PROJECT #13523 CK

KEY CHEMICAL, INC. 4/2/2015 $18,070.30 FLUOROSILICIC ACID CK

4/29/2015 $9,449.36 FLUOROSILICIC ACID CK

Wednesday, June 24, 2015 Page 37 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/9/2015 $8,376.01 FLUOROSILICIC ACID CK

KEYSTOPS INC/KEY OIL CO 4/23/2015 $16,361.76 UNLEADED FUEL CK

4/23/2015 $1,978.06 BULK MOTOR OIL CK

4/23/2015 $1,306.98 DIESEL FUEL CK

KIMBERLY H MADDOX 4/2/2015 $1,000.00 EASEMENT #8219 CK

KIMBERLY NASH 4/9/2015 $100.00 EASEMENT‐PROJECT #14216 CK

KIOSKVS/CERIUM GROUP 03/19/2015 $262.12 OASIS Project ‐ Lanyards for Floor Walkers and Project Team PC

KISSICK ENGINEERED PRO 03/30/2015 $2,643.12 Repair parts for BEPP residual lime pump and inventory. Impeller ‐ #17007, Drive PC liner ‐#14987, Packing Ring ‐ #13998, Sleeve shaft 316SS ‐ #13988

KOI AE PARTS‐LOUISVILLE 4/2/2015 ($90.00) CREDIT/BATTERY CORES CK

4/2/2015 ($15.00) CREDIT/BATTERY CORE CK

4/2/2015 $617.94 AUTOMOTIVE BATTERIES CK

4/29/2015 $366.93 AUTOMOTIVE BATTERIES CK

4/29/2015 ($36.00) CREDIT/BATTERY CORES CK

KRAUTH ELECTRIC COMPAN 03/27/2015 $450.00 Vibration analysis for I‐64 booster pumps. PC

03/27/2015 $700.00 Vibration analysis for Zorn Pumps #9 and #7 PC

Wednesday, June 24, 2015 Page 38 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/27/2015 $300.00 Vibration analysis on Crescent Hill Filter Plant carbon mixers PC

03/27/2015 $700.00 Vibration analysis for BE Payne Plant high service Pumps #3 & #4 and Wash Water PC Pump #2

03/27/2015 $700.00 Vibration Analysis for BE Payne Plant, Tunnel Well Pumps #1 & #2 PC

KRISPY KREME DOUGH 03/22/2015 $54.72 doughnuts for Customer Care group and OASIS project team on cutover Sunday PC (3/22/15)

KROGER #350 03/08/2015 $28.80 Soft Drinks and Desserts purchased on 03/08/15 to provide to Billing team PC associates working on a Sunday dress rehearsal. The team was working to test the conversion of data from our current system to the new billing system.

KY STATE TREASURER 4/20/2015 $267,275.50 SALES TAX/MARCH 31 2015 CK

4/20/2015 $24,373.47 SCHOOL TAX MARCH, 31 2015 CK

KY WORKERS COMPENSATION 4/29/2015 $2,498.00 KY WORKERS COMP PREMIUM 033115 CK

L2GHOUSING BDG CON 03/05/2015 $193.00 This transaction by John Ralston is for the plumbing license renewal for cross‐ PC connection control field specialist Jerry Hettich. It is required by the State Div. of Plumbing to renew a plumbing license annually.

LABCHEM INC 03/03/2015 $1,628.55 REAGENTS, STANDARDS, ACIDS FOR USE IN WET CHEN LAB PC

04/02/2015 $262.12 Water hardness buffer and calmagite indicator for hardness analysis at CHFP wet PC chemistry lab. Fluoride standard for fluoride analysis at CHFP wet chemistry lab.

LAKE FOREST COMMUNITY ASSN 4/9/2015 $500.00 EASEMENT‐PROJECT #14337 CK

Wednesday, June 24, 2015 Page 39 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method LANG COMPANY 4/23/2015 $2,071.32 PRINTER USAGE FEES CK

4/29/2015 $1,263.08 PRINTER USAGE FEES CK

4/29/2015 $11,891.48 MULTI FUNCTION COPIER/PRINTER CK

LAWSON PRODUCTS 03/28/2015 $139.99 gate shop supplies PC

03/28/2015 $409.76 Gate shop fasteners, blades and discs PC

LEADERSHIP KENTUCKY 03/12/2015 $100.00 Membership dues to Leadership Louisville for Spencer Bruce, VP and Chief Engineer. PC

03/16/2015 $100.00 Jim Brammell ‐ 2015 Membership Dues for Leadership KY 3/16/15 ‐ $100.00 PC

03/19/2015 $50.00 Application cost for Leadership KY PC

04/01/2015 $100.00 annual membership renewal for Dave Vogel PC

LEADERSHIP KENTUCKY FOUNDATION, INC. 4/2/2015 $100.00 MEMBER DUES CK

LEGISLATIVE RESEARCH COMM 4/9/2015 $82.50 LEGISLATIVE NOTICES CK

LEWIS SEED 4/23/2015 $4,227.00 GRASS SEED MIX CK

LITER'S QUARRY 4/2/2015 $37,293.75 ROCK/STONE‐PROJECT #11310 CK

4/29/2015 $68,231.25 RESIDUAL REMOVAL‐PROJECT #11310 CK

LIVING WATERS COMPANY INC 4/16/2015 $2,063.72 STEEL ROLLER BELTS CK

Wednesday, June 24, 2015 Page 40 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/30/2015 $2,563.22 MAINTENANCE KITS/GASKETS CK

LOU DEFENDER NEWSPAPER 4/16/2015 $170.20 CLASSIFIED ADS CK

4/23/2015 $140.60 CLASSIFIED ADS CK

4/30/2015 $214.60 CLASSIFIED ADS CK

4/9/2015 $407.00 CLASSIFIED ADS CK

LOU/JEFFERSON CTY METRO GOV'T 4/16/2015 $5,393.70 ROAD SALT CK

4/16/2015 $24,211.50 PERMIT FEES 2015 JANUARY CK

4/16/2015 $20,963.75 FEBRUARY 2015 PERMIT FEES CK

4/23/2015 $13,955.25 PERMIT FEES‐NOVEMBER 2014 CK

4/23/2015 $23,555.00 PERMIT FEES‐DECEMBER2014 CK

4/30/2015 $11,477.25 PERMITS‐MARCH 2015 CK

LOUISVILLE DIVE CENTER 03/25/2015 $300.00 Refill 3 SCBA Tanks, Hydro Test 5 SCBA Cylinders PC

LOUISVILLE DRYWALL DIS 03/24/2015 $62.56 Replacement ceiling tiles for Crescent Hill WTP PC

LOUISVILLE GAS AND ELECTRIC 4/6/2015 $564,600.95 UTILITIES‐GAS/ELECTRIC CK

4/9/2015 $21.83 UTILITY‐ELECTRIC CK

LOUISVILLE TRACTOR 4/29/2015 $899.98 SNOWEX SPREADERS CK

Wednesday, June 24, 2015 Page 41 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method LOUISVILLE TRACTOR INC 03/31/2015 $907.68 11 regular and 11 mulching blades for replacement/spares for facility lawn mowers, PC along with nuts and bolts to mount blades. 4 bottles of sea foam fuel system cleaner. 2 loppers and 1 ez reacher. All to be used for facility mowing and landscaping

LOUISVILLE WATER COMPANY 4/16/2015 $628.05 UMCLAIMED PROPERTY FILE DATES 03/17/15 CK

4/2/2015 $142.86 UNCLAIMED PROPERTY FILE/ECIS ACCT 1051341‐ 03/17/15 CK

4/2/2015 $38.59 UNCLAIMED PROPERTY FILE/ECIS ACCT 1272228‐ 03/17/15 CK

4/2/2015 $104.28 DRAINAGE CK

4/2/2015 $326.05 UNCLAIMED PROPERTY/FILE DATE 03/17/15 ACCT 1162071/1386375 CK

4/23/2015 $717.84 DRAINAGE CK

4/23/2015 $500.46 ORACLE INVOICE #46381 CK

4/23/2015 $140.00 UNCLAIMED PROPERTY FILE DATES 03/17/2015 CK

4/29/2015 $33.33 DRAINAGE CK

4/30/2015 $78.04 UNCLAIMED PROPERTY‐FILE DATES 03/17/15 CK

4/30/2015 $736.58 UNCLAIMED PROPERTY FILE DATES 03/17/15 CK

4/30/2015 $185.39 UNCLAIMED PROPERTY‐FILE DATES 03/17/2015 CK

4/9/2015 $832.71 DRAINAGE CK

LOUISVILLE WATER FOUNDATION INC 4/29/2015 $4,383.29 EVENT CONTRIBUTIONS/COMBINED GIVING CK

4/29/2015 $195,551.00 LWC CONTRIBUTION TO LOU. WATER FOUNDATION FOR PAYMENT ASSIST CK PROGRAM

LOWES #00474

Wednesday, June 24, 2015 Page 42 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/24/2015 $14.78 COUPLINGS AND PVC PIPE PC

03/27/2015 $83.80 BRUSHES, BLADES, STEEL PLUG PC

03/27/2015 ($49.99) ANGLE GRINDER RETURNED PC

LOWES #00705 03/08/2015 $42.23 BATTERIES, 3D LED LIGHT PC

03/19/2015 $159.80 HOSE NOZZLES FOR RACE PC

03/26/2015 $66.88 SURVEYOR STICK, TAPE MEASURE, HOSE PC

03/27/2015 $55.92 LOCKS FOR SAMPLE STATIONS PC

LOWES #01518 03/04/2015 $25.84 AA batteries for testing equipment. outlet covers PC

03/13/2015 $19.17 Materials to build a "depth gauge" to measure depth of the flood water at the PC entrance to the Zorn Pump Station.

03/16/2015 $179.91 materials for operation of plants/ buckets/hoses PC

03/16/2015 $66.65 cleaning supplies for plant PC

03/17/2015 $57.98 CLOROX WIPES, TOTES FOR KENNY & DON {FIRE HYDRANT SERVICERS} PC

03/18/2015 $604.97 Washing machine, hose and detergent for Bullitt County office PC

03/27/2015 $227.16 Supplies for Annual Inspection Items at Zoneton PRV & Oak Hill BPS (WO #62202) PC

04/02/2015 $30.97 HAND CLEANER AND SQUEEGEE PC

LOWES #01923 03/04/2015 $17.57 Replacement door lock for garage at Allmond Ave. PC

03/05/2015 $59.80 Ten Snow Brushes/Scrapers for Trucks (WO #61733) PC

03/05/2015 $4.28 BLEACH FOR 5K PC

Wednesday, June 24, 2015 Page 43 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/09/2015 $49.67 Supplies/Materials (duct tape, Loctite gel, Gorilla epoxy, glass scraper, cold weld and PC painters tool) for removing old signs and installation of new signs on fuel pumps at Crescent Hill

03/12/2015 $1,048.00 Tool Boxes for Curt P (new mechanic) PC

03/24/2015 $8.58 HOSE CLAMPS FOR TRIPLE CROWN PC

03/24/2015 $35.44 Pole & two Squeegies for Oil Bldg (WO #61881) PC

03/25/2015 $59.31 Wooden panels, bolts, nuts, washers and materials to cover windows on building at PC Cardinal Hill Reservoir

04/01/2015 $4.28 BLEACH FOR RHODES & PAPA JOHNS RACE PC

LOWES #02245 03/04/2015 $85.24 Kitchen Faucet, Water Filter/Filter Wrench, Buckets/Cleaning Dusters PC

03/06/2015 $92.20 COUPLING, STRAW, SILICONE, DRAIN PIPE PC

03/24/2015 $31.10 Supplies for District Truck #205 PC

03/24/2015 $131.99 This expense was made by Casey Doyle on 3/24/15 from Lowe's for the purchase of PC 3 LED Mag‐Lites, 2 packs of batteries, and one pack of lithium batteries for field meters to be used in CCC inspections. Trans#12220956, $131.99

LOWES #02945 03/11/2015 $68.88 Cleaning Supplies PC

03/12/2015 $27.92 Hand Soap for Districts PC

03/19/2015 $75.93 SCREW DRIVER & DOLLY PC

LRAA PARKING 03/26/2015 $26.00 Jim Brammell ‐ Parking ‐ Oracle Industry Connect Conference March 25 ‐ 26 ‐ PC Louisville Int. Airport ‐ $26.00

LYNDON F.D. 4/2/2015 $5,285.54 HYDRANT TESTING SERVICES CK

Wednesday, June 24, 2015 Page 44 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method LYNN IMAGING 4/23/2015 $566.47 PRINTING SERVICES CK

4/23/2015 ($77.91) DISTRIBUTION CREDIT CK

4/29/2015 $656.22 PRINTING FEES CK

4/29/2015 ($423.78) DISTRIBUTION CREDIT CK

4/29/2015 $1,766.47 PRINTING EXPENSE CK

4/9/2015 $305.49 PRINTING SERVICES CK

LYNN IMAGING FRONT COU 03/09/2015 $316.50 Usage charge for Oce 340 Plotwave LynnPack service agreement; includes paper, PC toner and service/support.

LYNN IMAGING.COM 03/31/2015 $172.21 Order for eight (8) rolls of paper for Canon ipf8300. The final costs is incorrect. It PC includes tax on $162.46. Lynn Imaging issued a credit that posted in the April Billing Cycle. The credit is for $172.21. The LWC will be invoiced for $157.96.

M & E PUMP & EQUIPMENT CO 4/16/2015 $9,303.36 MORSE PUMP REPAIRS CK

MAC CONSTRUCTION & EXCAVATING 4/29/2015 $276,893.35 WATER MAIN‐PROJECT #14109 CK

MACKEY PRINTING SERVICES INC 4/2/2015 $43,864.00 PROMOTIONAL ITEMS/WATER BOTTLES CK

MANNING EQUIPMENT #2 03/19/2015 $91.00 Hitch for Truck #70 for Moving the Air Compressor Trailer around the Plant when PC need to Unclog Lime Unloading Lines

03/23/2015 $159.00 handles for stock (75%) PC

Wednesday, June 24, 2015 Page 45 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/23/2015 $53.00 handle for unit #402 RO #241064 (25%) PC

MARINE SOLUTIONS INC 4/9/2015 $4,986.25 DIVING SERVICES CK

MARITA WILLIS 4/23/2015 $200.00 REGULAR BOARD & ANNUAL MEETINGS CK

4/9/2015 $100.00 BOARD MEETING CK

MARK CROWNER PRODUCTIONS 4/23/2015 $1,500.00 VIDEOGRAPHER SERVICES CK

4/9/2015 $4,800.00 VIDEO PRODUCTION SERVICES CK

MARKS FEEDSTORE BARD 03/10/2015 $709.40 Food for the Spring training day for the customer service and business operations PC system.

03/12/2015 $38.84 Employee recognition (A.Hewitt, S. Ewing, J. Raney & T. Holguin) on 2/13/15 PC luncheon for Dist. Ext. process (4 employees @ $10/person) for accomplishing goals in 2014 that included executing the 2014 capital expenditure program and system operating plan

03/27/2015 $644.98 OASIS Project Go‐Live ‐ Lunch for End‐users/Project Team PC

MARK'SFEEDSTORE BRDSTW 03/23/2015 $292.00 Lunch for Metering & Billing and Oasis Project Team Members at the Allmond PC Avenue Site.

MARY & RICHARD E BECK 4/30/2015 $101.72 DOG FENCING REPAIRS‐PROJECT #15873 CK

MASTERS SUPPLY ‐ LO 03/23/2015 $15.75 Material to repair handle and handle assembly (caused toilet to continually flush) in PC restroom at Allmond Ave.

Wednesday, June 24, 2015 Page 46 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/27/2015 $75.98 Faucet parts, aerators and installation tool for sinks at JLH Bldg. Third St. PC

MAXIM AUTOMATION INC 4/23/2015 $960.00 SOFTWARE MAINTENANCE CK

MAXIMUM FLEET SERVICE 4/30/2015 $628.15 REPAIR UNIT #362 CK

MCMASTER‐CARR 03/05/2015 $583.02 2" Plastic Cam lock C‐Coupler, E‐adpater, A‐adpater, Ice gripper for size 8, 11, 13 and PC 14 boot size.

03/06/2015 $407.03 Thick wall PVC pipe 3" X 7‐1/2" and 316 SS cap bolt. for the lower loop valve PC replacement in the sodium hypochlorite station.

03/09/2015 $915.80 Reflective sign post, 10'sign pole and drive cap for installing pole along the drive for PC the high water event.

03/10/2015 $646.24 PVC all thread, Flat washers, and Nuts sodium hypochlorite storage tank. PC

03/11/2015 $356.80 CPVC plastic clamps with two mounting holes 4.5 ID, PVC hex head 5/8"‐11 thred PC three inch bolts, PVC hex head nuts, PVC hex head 3/8"‐16 nuts.

03/11/2015 $462.88 24 PVC 5/8"‐11 thread‐hex head cap srew for the for sodium hypochlorite storage PC tank internal piping system repairs.

03/13/2015 $216.01 latches to repair rear doors on crew trucks PC

03/18/2015 $1,011.46 General SS cam‐lock socket C, F‐adapter, E‐adapter with hose barbs for lime east PC and west slurry loop circulating hose repairs.

03/18/2015 $384.27 Sodium Hypochlorite Storage tank repair supplies plastic PC

03/30/2015 $67.17 Large 5/8" flat washer for small trash pump impeller and prtective google for basin PC cleaners.

MEIJER INC #164 Q01 03/21/2015 $72.91 Fruits and herbs for Quench Water Bar at Workd Water Day event at LWTP. PC

Wednesday, June 24, 2015 Page 47 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method METAL SOLUTIONS LLC 4/16/2015 $3,400.00 METER KEYS CK

4/9/2015 $1,683.00 METER SOCKET HEADS CK

METRO LOUISVILLE 4/9/2015 $12,200.00 CITY TO INSTALL SPEED BUMPS CK

MICHAELS STORES 9915 03/14/2015 ($54.13) Return of LWTP birthday celebration supplies: 10 floral picks, ribbon and 2 PC decorative bowls.

MICRO FOCUS (US) INC 4/16/2015 $15,043.68 SERVER SUPPORT SERVICES CK

MICROBAC LABORATORIES 03/20/2015 $154.00 MARCH 2015 BEP LAGOONS KPDES COMPLIANCE MONITORING PC

03/25/2015 $40.00 Fort Knox KPDES compliance monitoring, cbobay, 4/16/15. PC

MICROMOD AUTOMATION & CONTROLS INC 4/30/2015 $2,763.26 LAB EQUIPMENT MAINTENANCE CK

MIDDLETON & REUTLINGER 4/29/2015 $1,714.32 OUTSIDE LEGAL SERVICES CK

MIDDLETOWN COPIES & PRINTING 4/2/2015 $70.00 POSTER PRINTING CK

4/2/2015 $235.00 PRINTING FEES CK

MISSISSIPPI LIME CO 4/2/2015 $79,403.76 QUICKLIME CK

4/2/2015 ($7,351.53) LIME CREDITS‐FEBRUARY CK

Wednesday, June 24, 2015 Page 48 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/2/2015 ($10,064.28) LIME CREDITS‐JANUARY CK

4/29/2015 ($8,450.21) LIME CREDITS‐MARCH 2015 CK

4/29/2015 $48,033.11 QUICKLIME CK

MOORE MEDICAL LLC 03/08/2015 $595.92 First Aid Supplies PC

MORGAN ELECTRIC MOTOR SALES & SERVICE 4/16/2015 $7,489.94 PUMP REPAIRS CK

MSD LOUISVILLE JEFFERSON CNTY 4/16/2015 $9,377.50 CONSULTING SERVICES/ONE WATER CK

4/2/2015 $8,112.50 CONSULTING FEES/ONE WATER‐LWC PORTION CK

4/23/2015 $8,191.77 CONSULT‐ONE WATER/DECEMBER 2014 CK

4/23/2015 $440.00 CONSULT‐ONE WATER/NOVEMBER 2014 CK

MSFT MICROSOFTSTORE 03/27/2015 $995.32 Surface tablet and case. PC

MUELLER CO. 4/23/2015 $6,004.66 PIPE FITTINGS CK

4/29/2015 $12,009.31 PIPE FITTINGS CK

4/9/2015 $1,545.26 PIPE FITTINGS CK

NACWA 04/02/2015 $250.00 Jim Brammell ‐ Registration ‐ NACWA Water Policy Forum ‐ April 13‐15 ‐ PC Washington, DC ‐ $250.00

NANZ & KRAFT FLORIST 4/30/2015 $95.90 EMPLOYEE FLOWERS CK

Wednesday, June 24, 2015 Page 49 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method NAPA STORE 0445002 04/02/2015 $27.07 wrench for skid steer #523 RO #242739 PC

NATIONAL SCIENCE TEACH 03/11/2015 $75.00 NSTA membership dues PC

NATIONWIDE TRUCK SERVICE 4/23/2015 $294.25 REPAIR UNIT #329 CK

4/23/2015 $4,078.93 REPAIR UNIT #339 CK

4/29/2015 $2,835.84 REPAIR UNIT #329 CK

4/30/2015 $362.51 REPAIR UNIT #362 CK

4/30/2015 $292.03 REPAIR UNIT #338 CK

NATURAL PRODUCTS 4/29/2015 $280.00 FILL DIRT CK

NAVEX GLOBAL INC 4/2/2015 $2,155.00 ETHICS HOTLINE RENEWAL CK

NEPTUNE TECHNOLOGY GROUP, INC 4/29/2015 $17,807.76 MAINTENANCE SERVICE CK

NET TANGO, INC. 4/23/2015 $2,968.75 WEBSITE UPDATES CK

NEW WEST LLC 4/2/2015 $1,285.45 ECONOMIS DEVELOPMENT SERVICES CK

4/29/2015 $592.50 DEVELOPMENT SERVICES CK

NEX XHOSE 03/30/2015 $187.40 Hoses for BPS' PC

Wednesday, June 24, 2015 Page 50 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method NIGP 03/04/2015 $720.00 NIGP Course Introduction to Public Procurement for Terri Conner PC

03/04/2015 $645.00 NIGP Course Contract Administration in the Public Sector for C. Lyons PC

03/04/2015 $720.00 NIGP Course Introduction to Public Procurement for Robin Heitz PC

03/04/2015 $645.00 NIGP Course Strategic Procurement Planning for Renee Fromme PC

03/04/2015 $645.00 NIGP Course Strategic Procurement Planning for Robin Heitz PC

03/10/2015 $645.00 NIGP Course Contract Administration in the Public Sector for R. Heitz PC

03/10/2015 $645.00 NIGP Course Contract Administration in the Public Sector for T. Conner PC

NOR NORTHERN TOOL 03/12/2015 $338.95 Acid Sprayers for CHFP Lime Room Cleaning PC

NOR‐COM INC 4/30/2015 $1,157.80 REPAIR AUDIO VISUAL EQUIPMENT CK

NSPE 03/20/2015 $278.00 Jim Brammell ‐ 2015 Membership Dues ‐ National Society of Professional Engineers ‐ PC $278.00

NUGENT SAND CO 4/16/2015 $523.20 BACKFILL SAND CK

4/2/2015 $3,141.28 BACKFILL SAND CK

NU‐WAY RENTAL & SALES, INC 4/23/2015 $664.95 SAW REPAIR CK

4/29/2015 $60.00 PUMP REPAIR CK

OCCUPATIONAL PHYSICIAN SERVICES 4/2/2015 $86.00 MEDICAL EXAMS CK

Wednesday, June 24, 2015 Page 51 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/2/2015 $88.00 DRUG SCREENINGS CK

4/29/2015 $286.00 DOT EXAMS/DRUG SCREENS CK

OFF DUTY POLICE SERVICES, INC. 4/23/2015 $4,646.40 TRAFFIC CONTROL CK

4/9/2015 $15,401.62 TRAFFIC CONTROL CK

OFFICE DEPOT #1090 03/25/2015 $26.29 NOTEBOOK STAND FOR BILL RIGDON PC

OFFICE DEPOT #1165 03/26/2015 $33.60 General Office Supplies PC

OFFICE DEPOT #1170 03/05/2015 $77.36 Office and desk supplies to outfit additional employees in billing and work planning PC at Allmond avenue.

03/05/2015 $107.56 Office Supplies ‐ Self‐Inking Date and Message Stamp (#820932); 3/8" binding combs PC (#535160); 1/2" binding combs (#535192); 8 1/2" x 11" 110 lb, white index card stock (#348359); Uni‐ball black ink pens (#525112); 3" x 3" Post‐it notes (#504728)

03/06/2015 $184.12 OFFICE SUPPIES FOR STOCK PC

03/09/2015 $15.33 Office supplies for VP & Chief Engineer's office. PC

03/10/2015 $67.50 OASIS Project ‐ Supplies and Materials PC

03/10/2015 $58.01 Office supplies for the Inspection office to be used by staff throughout the year PC (batteries, markers, etc).

03/10/2015 $9.99 Office supplies for VP & Chief Engineer's office. PC

03/11/2015 $0.72 small binder clips PC

03/11/2015 $4.32 SUPPLY ITEM FOR STOCK PC

03/12/2015 $9.99 Office supplies for VP & Chief Engineer's office. PC

Wednesday, June 24, 2015 Page 52 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/12/2015 $7.98 Office Supplies for President's Office ‐3/11/15 ‐ Order #760004342‐001 PC

03/12/2015 $11.07 sign holders for windows ‐ ccb project PC

03/16/2015 $223.99 Split ‐ Tackboard for Casey D. Cross Connection (83.67%) PC

03/16/2015 $11.40 Office supplies; binders PC

03/16/2015 $16.00 Split ‐ Twin Pocket Folder for Ruth Lancaster (5.98%) PC

03/16/2015 $30.93 General Office Supplies PC

03/16/2015 $27.72 Split ‐ General Office Supply (10.35%) PC

03/17/2015 $52.37 Office Supplies PC

03/18/2015 $6.48 Office Supplies PC

03/19/2015 $32.83 Office supplies for VP & Chief Engineer's office. PC

03/19/2015 $246.49 OASIS Project ‐ Supplies and Materials PC

03/24/2015 $61.25 surge protectors needed for additional office staff to support billing and work PC planning at Allmond

03/24/2015 $1,848.00 Copier Paper for Third Street PC

03/25/2015 $64.30 Office supplies; paper, tape, calculators. PC

03/25/2015 $38.76 General Office Supplies PC

03/25/2015 $101.47 Office supplies (aluminum storage clipboards and 7mm mechanical pencils) for PC Facility Management Crescent Hill

03/25/2015 $105.28 SUPPLY ITEMS FOR RADIO ROOM & PLANNING DEPARTMENT PC

03/26/2015 $99.09 Order for Cross Connection / Lauren PC

03/27/2015 $59.48 Order for Vince Monks Group / Casey PC

03/27/2015 $40.65 Purchase of office supplies, dvd‐r discs and 3 surge protectors. PC

Wednesday, June 24, 2015 Page 53 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/27/2015 $29.97 Purchase of 3 USB flash drives PC

04/01/2015 $36.34 Office Supplies PC

04/02/2015 $27.52 Order for Vince Monks Group/ Casey D. PC

OFFICE DEPOT #2511 03/04/2015 $29.99 Wireless keyboard and mouse for new workstation at BEP PC

OFFICE DEPOT #5101 03/17/2015 $69.99 Order for Lab PC

OFFICE DEPOT #5910 03/05/2015 $36.39 Office Supplies ‐ Quality Park Catalog Envelopes, 10" x 13", White, Box of 250 PC (#41689)

03/09/2015 $12.94 Office supplies for VP & Chief Engineer's office. PC

03/12/2015 $6.57 suction cups for window signs PC

03/16/2015 $42.40 For Nancy Jenkins / Mait. Dept. PC

04/01/2015 $56.00 Order for Vince Monks Group/ Casey PC

OFFICE RESOURCES INC 4/16/2015 $1,819.00 OFFICE CHAIRS CK

OKOLONA F.D. 4/2/2015 $13,137.96 HYDRANT TESTING SERVICES CK

ON TAP IRRIGATION 4/30/2015 $50.46 DAMAGE REPAIR FEES/5002 CARRIAGE PASSS CK

ONE SOURCE DISCOVERY 4/23/2015 $1,961.45 COPY FEES CK

ON‐SITE ELECTROSTATIC PAINTING, INC.

Wednesday, June 24, 2015 Page 54 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/2/2015 $9,804.00 ELECTROSTATIC PAINTING CK

ORACLE AMERICA, INC 4/2/2015 $89,091.73 ORACLE IMPLEMENTATION SERVICES CK

4/30/2015 $100,658.25 OMPLEMENTATION SERVICES CK

4/9/2015 $316,532.32 SOFTWARE LICENSES AND FEES CK

ORACLE DIRECT MARKETIN 03/20/2015 $309.91 Jim Brammell ‐ Registration for Oracle Industry Connect Conference ‐ March 25‐26, PC 2015 ‐ Washington, DC ‐ $309.91

OREILLY AUTO 00014928 03/09/2015 $17.16 drum kit for unit #628 RO #240345 PC

ORR SAFETY 03/03/2015 $40.89 Vinyl Gloves for CHFP Safety Cabinets PC

03/09/2015 $725.57 PPE safety glasses PC

03/13/2015 $251.20 PPE safety glasses PC

03/13/2015 $90.08 PPE protective clothing PC

03/26/2015 $66.45 This expense was made by Casey Doyle on 3/19/15 from Orr Safety for the purchase PC of 5 Chemical goggles and 5 sets of neoprene gloves to be used as PPE during chemical transfers. Order# OS05381434, $66.45

ORR SAFETY CORPORATION 4/2/2015 $1,270.94 SAFETY PRODUCTS CK

OTP/AIR TECHNOLOGIES 03/04/2015 $392.42 Combined Coag Sample Pump for BE Payne Plant PC

03/06/2015 $519.70 Two sample pumps for South Coag #8 at Crescent Hill Filter Plant PC

03/10/2015 ($290.47) Return for incorrect sample pumps on south coag basins at Crescent Hill Filter Plant PC

Wednesday, June 24, 2015 Page 55 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method PACE CONTRACTING 4/16/2015 $12,870.00 HYPOCHORITE FACILITIES‐PROJECT #13270 CK

4/23/2015 $9,730.80 PUMP STATION‐PROJECT #13611 CK

4/29/2015 $5,830.00 FEED SYSTEM CONCRETE PADS‐PROJECT #13519 CK

PANERA BREAD #600826 03/23/2015 $29.66 Breakfast (Bagels) for Day 0 Activities on Sunday, March 22nd for Metering & Billing PC and Oasis Project Team at Allmond Avenue Site

PANERA BREAD #601382 03/21/2015 $41.97 Breakfast for the system and project team on CC&B cutover Sunday. PC

03/31/2015 $11.38 Breakfast bagels for Amber Halloran and Ed Chestnut last ELT meeting PC

PANERA BREAD #601669 03/15/2015 $14.83 Sunday billing ToDo workshop breakfast (CCB training) PC

PAPER SOURCE LOUISVILL 03/21/2015 ($6.31) Return of Blue wrapping paper from the LWTP birthday bash event. PC

PARC 03/24/2015 $1.00 parking fee for renewing car tags PC

PARKING AUTHORITY OF RIVER CITY 4/16/2015 $660.00 TRAFFIC CONTROL CK

4/30/2015 $1,524.00 TRAFFIC CONTROL CK

4/9/2015 $1,633.50 TRAFFIC CONTROL‐PROJECT #14106 CK

PARTY CITY 03/14/2015 ($31.68) Return of LWTP birthday celebration supplies: extra plates, napkis, hanging PC decorations and food display containers.

PATRICK PFISTER

Wednesday, June 24, 2015 Page 56 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/9/2015 $325.00 PHOTOGRAPHY SERVICES CK

PAYNE ELECTRIC CO INC 4/23/2015 $85.00 DISCONNECT LIGHTING‐PROJECT #14290 CK

PAYPAL SIMPLYGRAPH 03/17/2015 $92.98 Business Cards for field specialists Christopher Hayes and Jennifer Linville. Field PC specialist frequently meet with customers on‐site to discuss metering concerns. One box of cards was purchased for each employee on 3/17/15 from Simply Graphics.

PEOPLE PLUS INC 4/2/2015 $10,248.36 TEMP STAFFING CK

4/23/2015 $2,901.33 TEMP STAFFING CK

4/29/2015 $2,872.16 TEMP STAFFING CK

4/30/2015 $704.84 TEMP STAFFING CK

PEPBOYS STORE 336 03/19/2015 $172.97 Trailer Hitch & Mounting Plate for Truck #244 PC

03/19/2015 $12.99 Steering Wheel Cover for Truck #244 PC

03/24/2015 $24.99 LED Lights for Truck #56 PC

PEPPER GROUP 4/2/2015 $265.00 GRAPHIC DESIGN SERVICES CK

4/29/2015 $3,041.25 MANAGEMENT FOR CCB PROJECT CK

PEYTONS BARRICADE & SI 03/23/2015 $434.00 This expense was made by Casey Doyle on 3/23/15 from Peyton's Barricade and Sign PC Co for the purchase of 2 custom water main flushing signs and 2 tripod stands to be used during flushing operations to make nearby residents aware. Invoice# 1503073, $434.00

Wednesday, June 24, 2015 Page 57 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method PEYTON'S BARRICADE & SIGN CO LLC 4/16/2015 $9,114.95 TRAFFIC CONTROL CK

4/2/2015 $9,951.69 TRAFFIC CONTROL CK

4/23/2015 $4,436.70 TRAFFIC CONTROL CK

4/30/2015 $707.48 TRAFFIC CONTROL EQUIPMENT CK

4/9/2015 $5,593.36 TRAFFIC CONTROL CK

PHELPS HARDWARE 03/05/2015 $482.79 SALT FOR ALLMOND YARD SNOW REMOVAL PC

03/06/2015 $10.37 SHARPIES FOR NO PARKING SIGNS PC

03/17/2015 $15.14 Materials & tool (screws, nuts, washers and drill bit) needed to install new soap PC dispensers in restroom at Men's Ready Room at Allmond Ave.

03/17/2015 $73.53 Materials & tools (bolts, screws, nuts, washers, pliers and drill bits) needed to install PC new soap dispensers in restroom at Men's Ready Room at Allmond Ave.

04/02/2015 $16.61 WASHER SCREWS, DRILL BITS, TAP, LUBRICANT PC

04/02/2015 $3.99 Aerator for 3rd floor kitchen sink at Allmond Ave. PC

PIZZA HUT 13420 03/27/2015 $171.91 Lunch on 3/27/15 Go‐Live Week for Metering & Bill Staff and Oasis Project Team at PC the Allmond facility. Pizza and pasta was ordered.

PLUMBERS SUPPLY CO 03/11/2015 $17.46 Gaskets for Stock @ CHFP PC

03/25/2015 $432.99 Sump Pumps for High Lift Building & Teflon Tape (WO #62467) PC

03/31/2015 $267.94 Anti‐Seize & Teflon Tape for Softening Basin Seal Job & Shop Stock (WO #61707) PC

4/29/2015 $2,519.58 PIPE FITTINGS CK

Wednesday, June 24, 2015 Page 58 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/9/2015 $4,869.97 CHECK VALVES CK

PLUMBERS SUPPLY CO H 03/26/2015 $50.58 Stay SLV & FLUX for Level Switch on Pump #10 at CHPS (WO #61781) PC

POLYDYNE, INC. 4/2/2015 $10,525.63 CLARIFLOC CK

4/29/2015 $20,733.65 CLARIFLOC CK

POWER STAFFING INC 4/16/2015 $6,983.43 TEMP STAFFING CK

4/23/2015 $2,563.20 TEMP STAFFING CK

4/30/2015 $1,829.94 TEMP STAFFING CK

PRECISION PRODUCTS 03/27/2015 $437.50 Annual service for Trimble S6 Robotic Total Station PC

PREISER SCIENTIFIC INC 03/13/2015 $410.00 oliform sample containers for bacti sampling. PC

PREMIER FLEET GRAPHICS INC 4/23/2015 $1,554.42 VEHICLE DECALS CK

PRESTON RADIATOR & AUTO SERVICE CENTER 4/30/2015 $1,174.04 REPAIR UNIT #14 CK

PRESTON RADIATOR AND A 03/17/2015 $772.00 HVAC repairs on unit #624 RO #240892 PC

03/20/2015 $714.53 radiator repairs on unit #82 RO #241051 PC

PRO CHEM INC

Wednesday, June 24, 2015 Page 59 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/17/2015 $882.66 Supplies [Air Tag (air freshener), Fresh Air bucket (air freshening beads), Citra‐Solv PC (drain solvent) and Lock Down (urinal and drain treatment)] for maintenance use at various Louisville Water Co. facilities

03/20/2015 $701.56 Sanitizing wipes, air freshener, drain maintainer and drain opener for use by facility PC management at all company sites Crescent Hill

03/26/2015 $999.57 Supplies [Slime‐X (condensate pan protector), Citra‐Solv (drain solvent), Lub‐All PC (lubricant), Calcuim Blaster (mineral remover) and Slo‐Gel (condensate pan treatment)] for maintenance use at various Louisville Water Co. facilities

03/27/2015 $224.39 Maintenance supplies (air freshener & clear silicone adhesive) to restock supply at PC Crescent Hill Grounds Maintenance

PROPERTY DAMAGE APPRAISERS INC 4/23/2015 $108.00 APPRAISAL INVOICE #193‐1531022 CK

PROSPERITY PROMOTIONS 4/2/2015 $6,756.20 PROMOTIONAL ITEMS/COOLERS CK

PURCHASING RESOURCES 4/23/2015 $1,595.00 GEOPHONE EQUIPMENT CK

4/23/2015 $659.00 EQUIPMENT REPAIR CK

4/9/2015 $408.96 HAND TOOLS CK

4/9/2015 $249.50 HONDA PUMP PARTS CK

4/9/2015 $1,792.85 1/2 DRIVE RATCHETS CK

4/9/2015 $417.45 BLACK IRON CAPS CK

4/9/2015 $1,895.00 SONOSCOPES CK

PURE TECHNOLOGIES US INC 4/23/2015 $15,120.00 PIPE INSPECTION/ANALYSIS‐PROJECT #14099 CK

4/23/2015 $12,000.00 PIPE INSPECTION/ANALYSIS‐PROJECT #13506 CK

Wednesday, June 24, 2015 Page 60 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method PURVIS PROFESSIONAL CLEANING 4/2/2015 $2,316.73 WATER MITIGATION SERVICES CK

4/30/2015 $12,228.36 JANITORIAL SERVICES CK

PVS TECHNOLOGIES INC. 4/2/2015 $14,036.50 FERRIC CHLORIDE CK

4/29/2015 $94,400.96 FERRIC CHLORIDE CK

4/9/2015 $5,309.61 FERRIC CHLORIDE CK

QDOBA MEXICAN GRILLQPS 03/25/2015 $315.00 Lunch during CC&B/MWM Go‐Live Week for Metering & Billing staff and Oasis PC Project team members. Taco bar was ordered with dessert.

QK4 FORMERLY PRESNELL ASSOC. 4/23/2015 $9,727.11 DRAFTING SUPPORT SERVICES CK

4/9/2015 $5,059.48 DESIGN SERVICES‐PROJECT #13650 CK

RABEN TIRE COMPANY, INC 4/2/2015 $9,720.60 TIRES CK

4/23/2015 $746.00 TIRES CK

4/29/2015 $200.43 TIRES CK

4/30/2015 $592.97 TIRES CK

RADIOSHACK COR00145185 03/06/2015 $19.99 phone charger PC

RAFFERTY'S #62 03/17/2015 $13.23 Food for high river event at Zorn PC

RDP TECHNOLOGIES INC

Wednesday, June 24, 2015 Page 61 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/10/2015 $2,992.72 Spare load cell and control box for Crescent Hill Filter Plant Lime Machine PC

RED RIVER SERVICE CORPORATION 4/23/2015 $88.00 WASTE REMOVAL CK

REI PAYMENT CENTER 03/10/2015 $185.76 LexisNexis monthly bill dated 2/28/2015 for legal research/Invoice #1502254541 PC

REID BROTHERS 4/16/2015 $5,938.35 ASPHALT PAVING CK

4/16/2015 $6,645.00 CONCRETE PAVING CK

4/23/2015 $12,997.75 ASPHALT PAVING CK

4/23/2015 $218.00 ASPAHLT PAVING CK

4/23/2015 $41,586.20 CONCRETE PAVING CK

4/29/2015 $814.40 ASPHALT PAVING CK

4/29/2015 $750.00 CONCRETE PAVING CK

4/9/2015 $4,680.00 ASPHALT PAVING CK

REIS ENVIRONMENT INC. 03/26/2015 $284.93 BEP & CHFP ‐ Chlorine Leak Detector; calibration gas PC

03/31/2015 $1,020.58 Confined Space Monitors ‐ Repair TESTCSM022 & spare sensors PC

RELIASTAR LIFE INSURANCE COMPANY 4/29/2015 $6,962.08 EMPLOYEE LTD/STD CK

REPUBLIC SERVICES OF KY LLC 4/23/2015 $1,119.41 WASTE REMOVAL CK

REST EASY LLC FORT KNO

Wednesday, June 24, 2015 Page 62 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/06/2015 $158.44 lodging for operators during snow storm PC

RESTEK CORPORATIO 03/05/2015 $1,254.64 ON 170851 GCMS injection port tools, leak detector, syringes, GSMS inlet liners PC

03/06/2015 $104.88 ON 170851 GCMS inlet repair tool PC

REXEL 1056 03/03/2015 $554.25 SO Cord, Outlet Covers, Slug Buster Set (WO #58997) PC

03/11/2015 $435.09 Splice Block Taps for BEPP Generator Feeds PC

03/12/2015 $719.90 Belder Cable Shipped from Chicago (WO #62118) PC

03/12/2015 $109.38 14AWE Wire & Tape (WO #62013) PC

03/13/2015 $44.47 Seal Tite Fittings (WO #62103) PC

REXEL INC 4/9/2015 $1,850.00 SWITCHGEAR WORK CK

RICOH PRINTING SYSTEMS AMERICA, INC 4/29/2015 $1,922.96 PRINTER USAGE FEES CK

RISK MANAGEMENT SERVICES CO. 4/9/2015 $469.20 W/C CLAIM FEES CK

RJCADVISORS INC 4/2/2015 $2,573.75 REMOTE TECHNICAL ADVICE CK

ROBERT HURD & ASSOCIATES INC 4/2/2015 $5,750.00 SURVEY ANALYSIS FEES CK

4/29/2015 $5,500.00 CUSTOMER SURVEYS CK

ROBERT K MADDOX 4/2/2015 $1,000.00 EASEMENT #8219 CK

Wednesday, June 24, 2015 Page 63 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method ROBYNNE GARDNER‐MIDDLETON 4/2/2015 $700.00 INTERIOR DESIGN SERVICES CK

ROM CORP 03/24/2015 $42.98 switch for unit #338 RO #236653 PC

ROPPEL INDUSTRIES ‐ BA 04/02/2015 $625.00 core for unit #732 RO #241805 PC

RUBY TUESDAY #4957 03/11/2015 $17.69 Dinner during Leadership PE training PC

RUMPKE OF KENTUCKY, INC. 4/23/2015 $60.90 WASTE REMOVAL CK

RYAN HERCO ‐ MOTO 03/20/2015 $95.15 Filter Elements for brine filters on Crescent Hill Filter Plant Bleach Generators. PC

03/30/2015 $363.64 Materials for new brine filters in the Crescent Hill Blech Generating building. PC

S&S TRANSMISSION 4/23/2015 $1,750.00 REPAIR UNIT #629 CK

SABAK,WILSON & LINGO INC 4/30/2015 $9,950.00 TOPOGRAPHIC SURVEY FEES CK

SALSARITAS 135 03/09/2015 $253.26 OASIS Project ‐ Lunch for DR3 (Allmond Avenue) PC

03/09/2015 $752.57 OASIS Project ‐ Lunch for DR3 (Third Street) PC

SALSARITAS 29 LOUISVIL 03/26/2015 $779.16 Food for staff for Day 1 of the CC&B Launch. PC

SALT RIVER ELECTRIC

Wednesday, June 24, 2015 Page 64 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/23/2015 $14,193.78 UTILITY‐ELECTRIC CK

4/9/2015 $195.61 UTILITY‐ELECTRIC CK

SAMS CLUB #8111 03/21/2015 $76.80 Plates, cups, cookies, chips, drinks, and snacks purchased for CC&B Go‐Live Week. PC These items were for the Metering& Billing staff and Oasis Project team members working at the Allmond Avenue Facility.

SAMSCLUB #8111 03/25/2015 $66.57 Plates,cups, drinks,snacks for Go‐live for Metering & Billing and Oasis Project Team PC members.

SAMSCLUB #8276 03/20/2015 $473.56 snacks and supplies for CCB project Core team due to extended weekday and PC weekend hours, shortened lunch periods

SANG TREE SERVICE LLC 4/16/2015 $1,500.00 TREE REMOVAL CK

4/23/2015 $450.00 TREE REMOVAL‐PROJECT #14935 CK

SEARS ROEBUCK 1790 03/27/2015 $36.98 PUNCH SET, 14 PC SPRING CLAMP SET PC

SEARS ROEBUCK 1850 03/17/2015 $297.07 Tools for I‐64 BPS (WO #62113) PC

SEVEN SEAS CONSTRUCTION 4/16/2015 $23,683.50 MAIN REPLACEMENT‐PROJECT #14118 CK

SHARON A KERRICK 4/23/2015 $200.00 REGULAR BOARD & ANNUAL MEETINGS CK

4/9/2015 $100.00 BOARD MEETING CK

SHELBY ENERGY COOPERATIVE INC

Wednesday, June 24, 2015 Page 65 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/2/2015 $14.47 UTILITY‐ELECTRIC CK

SHEPHERDSVILLE VALER 03/30/2015 $8.46 BATTERIES FOR TIM JOHNSON PC

SHERMAN‐DIXIE CONCRETE IND. 4/30/2015 $1,351.09 RISERS/SEALANTS CK

SICILIAN PIZZA 03/23/2015 $518.94 OASIS Project ‐ Lunch for Project Team and End‐users PC

SIERRA CEDAR INC 4/16/2015 $17,520.91 INTEGRATION SERVICES CK

4/9/2015 $16,128.74 SOFTWARE INTEGRATION FEES CK

SIGMA ALDRICH US 03/16/2015 $372.63 ON 3013847461 T&O standards PC

03/17/2015 $526.72 ON 3013847461 T&O fibers PC

SIMPSON GUMPERTZ & HEGER INC 4/29/2015 $2,153.25 BLAST MONITORING SERVICES CK

SITE SUPPLY, INC. 04/01/2015 $330.00 Erosion control matting for main break restoration. PC

SKILLPATH SEMINARS MAI 03/26/2015 $149.00 Registration fee for Millie Durrett to attend The Women's Conference on May 14, PC 2015.

03/26/2015 $149.00 Registration fee for Melissa Schultz to attend The Women's Conference on May 14, PC 2015.

03/26/2015 $31.90 Pre‐conference reading material for The Women's Conference for Melissa Schultz on PC May 14, 2015.

Wednesday, June 24, 2015 Page 66 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/26/2015 $31.90 Pre‐conference reading material for The Women's Conference for Millie Durrett on PC May 14, 2015.

SNELLING 4/16/2015 $2,880.00 TEMP STAFFING CK

SOFTWARE INFORMATION SYSTEMS 4/16/2015 $41,036.00 COMPUTER HARDWARE CK

4/29/2015 $6,285.00 EMC WORLD CONFERENCE PASSES CK

SOL SNAP‐ON INDUSTRIAL 03/24/2015 $133.24 shop tools for Johnny Peyton PC

03/24/2015 $62.81 tools PC

SOUTHERN PIPELINE CONST 4/29/2015 $155,883.98 TRANSMISSION SYSTEM REPAIRS CK

SOUTHERN PLUMBING & HEATING 4/16/2015 $148.00 PLUMBING SERVICES‐PROJECT #14286 CK

4/16/2015 $150.94 PLUMBING SERVICES‐PROJECT #15933 CK

4/2/2015 $1,212.99 PLUMBING SERVICES‐PROJECT #14286 CK

4/23/2015 $729.27 PLUMBING SERVICES CK

4/23/2015 $224.52 PLUMBING SERVICES‐PROJECT #14283 CK

4/29/2015 $938.18 PLUMBING SERVICES‐PROJECT #14286 CK

4/29/2015 $131.03 PLUMBING SERVICES‐PROJECT #14146 CK

4/30/2015 $148.00 PLUMBING SERVICES CK

4/30/2015 $192.50 PLUMBING SERVICES‐PROJECT #15933 CK

4/30/2015 $307.50 PLUMBING SERVICES‐PROJECT #14933 CK

Wednesday, June 24, 2015 Page 67 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method SOUTHERN TOOL SUPPLY 03/04/2015 $39.99 HOLE SAW PC

04/02/2015 $290.68 WHEEL, ANGLE GRINDER, METRIC SOCKET SET PC

SOUTHERN WATER TREATMENT CO. 4/16/2015 $8,085.00 FIRE HYDRANT ANTIFREEZE CK

SOUTHWEST AIRLINES 03/06/2015 $464.20 Jim Brammell ‐ Flights for 2015 AWWA/ACE June 7‐10, 2015, Orange County, CA ‐ PC Louisville/Orange County/Louisville ‐ $464.20

03/06/2015 $475.20 Airfare for Spencer Bruce to attend AWWA Annual Conference 2015 in Oakland, CA PC June 7 ‐ 10, 2015.

03/06/2015 $404.20 Airfare to attend 2015 AWWA ACE PC

03/09/2015 $228.20 ASCE Pipelines 2015 Conference ‐ Airfare for Employee to/from Baltimore, PC Maryland, to present technical paper and attend technical sessions for continuing education credits.

03/13/2015 $560.00 1 round‐trip ticket airfare (Southwest Airlines) for Anthony Hewitt to attend the PC 2015 AWWA Annual Conference in Anaheim, CA from 6/7 ‐ 6/11 2015. Professional development hours will be acquired used for maintaining professional engineer licensure.

03/31/2015 $222.00 Airfair for Dennis Pike (inspector) for ASCE 2015 Pipeline Conference in Baltimore PC Md.

SOUTHWEST AIRLINES VCT 03/25/2015 $4,734.27 for travel to EMC World. This charge is for the travel of three people (Kevin PC Kastensmidt, Willie Buckner, and Rick Martis) to the conference. This travel had been approved by ELT

SPENCER MACHINE 03/12/2015 $2,200.00 Repairs to back up sump pump in the ferric Choride sump pit in the Ferric Chloride PC Station.

Wednesday, June 24, 2015 Page 68 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/30/2015 $955.80 Fabrication of acrylic disc for zorn station #2 dischagre valve control operation on PC Pump #1, #2, ,#3, #8 and #9.

SPIRIT SERVICES 4/16/2015 $45.50 FLOOR MATS CK

4/16/2015 $136.33 SHOP TOWEL SERVICE CK

4/2/2015 $41.50 FLOOR MATS CK

4/30/2015 $178.50 FLOOR MATS CK

SQ FAIRWAY TAXI CAB 03/26/2015 $28.18 Jim Brammell ‐ Taxi ‐ Oracle Industry Connect Conference March 25 ‐ Washington PC DC ‐ $28.18

SQ KENTUCKIANA ENVIRO 03/06/2015 $2,588.49 New water filter for bleach generation system at CHFP PC

03/25/2015 $3,316.99 Oil samples and labor to collect samples from equipment on the Crescent Hill Filter PC Plant Softening Basins

STAC MATERIAL HANDLING INC 4/29/2015 $2,786.62 MAINTENANCE SHOP EQUIPMENT CK

STAFFMARK 4/2/2015 $1,245.53 TEMP STAFFING CK

4/23/2015 $3,201.07 TEMP STAFFING CK

STANTEC CONSULTING SERVICES 4/16/2015 $7,788.22 PAVEMENT RESTORATION CK

STARBUCKS #13758 BOWLI 03/13/2015 $2.49 Jim Brammell ‐ Meal during KY/TN WEA The Value of Water Summit ‐ Bowling PC Green, KY ‐ March 12‐13, 2015 ‐ Starbucks ‐ $2.49

STAYBRIDGE SUITES

Wednesday, June 24, 2015 Page 69 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/13/2015 $112.29 one night stay for KY/TN Value of Water Summit PC

03/13/2015 $123.63 Jim Brammell ‐ Lodging during KY/TN WEA ‐ The Value of Water Summit held in PC Bowling Green ‐ March 12‐13, 2015 ‐ Staybridge Suites ‐ $123.63

STEVENS & STEVENS FOOD 03/31/2015 $146.15 3/31/2015 Audit Committee Meeting lunch PC

SUBURBAN TOWNG & RECOVERY 4/2/2015 $1,436.70 TOWING CK

4/23/2015 $162.51 TOWING CK

4/30/2015 $54.17 TOWING CK

SUBWAY 00999912 03/19/2015 $142.04 Lunch for Tuesday (3/24/15) during CC&B Go‐Live week for Metering & Billing staff PC and Oasis Project Team members. Sandwiches were purchased from Subway.

SUNBELT RENTALS #132 03/31/2015 $665.60 Rental on Lift stand for installation of High bay Lights in Zorn Welding area in the PC maintenance shop

SURVEYMONKEY.COM 03/25/2015 $299.00 Organizational Effectiveness ‐ Invoice #24265427 Subscription Renewal Charge PC

SWEEP ALL INC 4/16/2015 $2,191.81 POWER VACUUM SERVICES CK

4/16/2015 $800.00 SCRUBBER SERVICES CK

4/23/2015 $270.00 POWER VACUUM SERVICES CK

4/29/2015 $270.00 POWER VACUUM SERVICES CK

T T TECHNOLOGIES INC 4/16/2015 $6,181.10 HAND TOOLS/HOSES/PARTS CK

Wednesday, June 24, 2015 Page 70 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method TARC INC. 4/23/2015 $340.00 BUS PASSES CK

TAXI CAB SERVICE 03/25/2015 $27.19 Jim Brammell ‐ Taxi ‐ Oracle Industry Connect Conference March 25 ‐ Washington PC DC ‐ $27.19

TAXICHARG WASHINGTONDC 03/25/2015 $36.08 Jim Brammell ‐ Taxi ‐ Oracle Industry Connect Conference March 25 ‐ Washington PC DC ‐ $36.08

TEK SYSTEMS 4/16/2015 $74,428.94 TEMP STAFFING CK

4/23/2015 $3,570.00 TEMP STAFFING CK

TELOG INSTRUMENTS 4/16/2015 $8,280.88 PRESSURE RECORDERS CK

TEXAS RDHSE HOLDINGS L 03/19/2015 $19.77 small group worked through lunch to complete large number of defects that were PC returned for testing in order to get fixes packaged and into production in time for go‐ live

TEXAS ROADHOUSE 2013 03/16/2015 $24.19 Dinner for mechanic staying overnight at Zorn Pump Station during a flood event PC

TFS FISHER SCI TMP 03/06/2015 $2,469.67 Accumet pH/ISE Meter to replace failed unit in CHFP wet Chemistry lab. PC

THE AFFILIATED GROUP 4/23/2015 $8,252.63 COLLECTION FEES CK

THE CAFE

Wednesday, June 24, 2015 Page 71 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 04/02/2015 $58.20 CCB planning meeting for communications; lunch for staff from the pepper group (2 PC people) ThinkNew (2 people) and Louisville Water (Kelley Dearing Smith and Mary Susan Abell)

THE COURIER‐JOURNAL INC 4/2/2015 $5,352.45 CLASSIFIED ADS CK

4/23/2015 $5,395.30 CLASSIFIED ADS CK

4/9/2015 $32.00 SUBSCRIPTION FEES CK

4/9/2015 $3,930.00 RECRUITING ADS CK

THE HOME DEPOT 2302 03/13/2015 $130.35 HAMMER, SWIVEL PLUG, LED LIGHT, FLASHLIGHT PC

03/18/2015 $159.88 Equipment purchased for Item found During BPS Annual Inspections (WO #62202) PC

03/19/2015 $7.89 Sand for filtration kits PC

03/24/2015 $98.40 Materials for adding new electrical outlet at Martin Hill Tank PC

03/25/2015 $318.73 Materials & Supplies used to get BPS' ready for Summer Operations PC

THE HOME DEPOT 2305 03/12/2015 $55.08 Locker Room Supplies, rake for District Truck PC

03/24/2015 $44.97 This expense was made by Casey Doyle on 3/24/15 from Home Depot for the PC purchase of 3 Mini‐Maglite LED flashlights to be used during Cross‐Connection Control inspections. Receipt# 2305 08 33129, $44.97

03/30/2015 $61.96 Pipe Cutters (WO #61837) PC

04/02/2015 $63.92 Tools for Westport BPS PC

THE HOME DEPOT 2307 03/04/2015 $29.92 Battery Purchase PC

Wednesday, June 24, 2015 Page 72 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/10/2015 $109.59 Purchase was made at Home Depot for several items to use in daily use. The Elbow PC was used in rebuilding a dechlorinating venturi, the hammers were needed for everyday use and the Carbon Monoxide Alarm is going to be installed in the inspection trailer

03/13/2015 $25.51 CEMENT PRIMER, COUPLING PVC PIPE FOR REPAIRS PC

03/24/2015 $21.94 LED LIGHTS & MEASURING TAPE PC

03/25/2015 $72.29 Repair Supplies for Items Found During Annual Inspections (WO #62202) PC

03/25/2015 $192.91 De‐humidifier & Hose for Kenwood Reservoir (WO #62202) PC

THE HOME DEPOT 2313 03/03/2015 $18.92 Electrical material (anti‐short and reducing bushings, connectors & knife) to repair PC exposed hot wires in vault Hwy 245 Fill Station

03/04/2015 $231.60 Materials & Supplies for Operations & Lime Room PC

03/05/2015 $28.87 Lock for Snow Blower at ZPS PC

03/06/2015 $63.93 Two packages of D baeries to be used in various soap dispensersOne Power Chip PC Flashlight to be kept on Mechanics Helpers Truck

03/09/2015 $48.83 Bucket, Leak Repair & Liner for Spill Protection @ Oil Building PC

03/10/2015 $42.25 Fish Tape for Wire Pull in Lime Room for Light Installation (WO #60399) PC

03/10/2015 $93.60 Posts for Flood Markers PC

03/10/2015 $69.97 Tool Bag for Curt P (new mechanic) (WO #61862) PC

03/10/2015 $5.44 Cove wall base adhesive and caulk gun baseboard installation at Crescent Hill Guard PC Station

03/10/2015 $10.25 Material for Lime Room Light Install (WO #60399) PC

03/10/2015 $30.70 Material (Romex connector, wire, ceiling box, fan mounting/support box & PVC box) PC for ceiling fan installation at Crescent Hill Grounds Maintenance Office

Wednesday, June 24, 2015 Page 73 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/11/2015 $12.97 Switch for ceiling fan in Crescent Hill Grounds Maintenance Office PC

03/12/2015 $107.14 One 4lb hammer, one package of Command hooks, one cable tie set, two grease PC guns, one 30" X 48" blinds, one 8lb maul

03/13/2015 $91.91 Tools for Curt P. (new mechanic) PC

03/16/2015 $67.28 Safety grab bar for storage area and material to make a safety handle in cabinets at PC Crescent Hill Grounds Maintenance

03/17/2015 $43.95 Corrected charge without taxes for a transaction on 02.11.15 for the Doorbell on PC Pump Station at Crescent Hill

03/17/2015 ($46.59) Refund of amount charged with taxes on 02.11.15 for Doorbell on Pump Station at PC Crescent Hill

03/18/2015 $279.00 Tool Storage for I‐64 BPS (WO #62113) PC

03/18/2015 $79.96 Light to See Oil Levels on Air Scour Motors (WO #61915) PC

03/19/2015 $96.77 Extension cords and power strips for electric to new cubicles and existing cubicles in PC Billing Office at Allmond Ave.

03/19/2015 $114.58 Repair Supplies for Items Found During Annual Inspection (WO #62202) PC

03/19/2015 $59.85 Cord Caps for Portable Generators PC

03/20/2015 $5.33 Tunnel Lights (WO #62119) PC

03/20/2015 $353.37 Tunnel Lights (WO #62119) PC

03/20/2015 $388.82 Pressure Washer & Nozzles for CHFP & BPS PC

03/23/2015 $143.71 Cleaning supply for cleaning up CHFP, BEPP, ZPS, and District station. PC

03/23/2015 $135.77 Hose for Screen Towerr, Supplies for Centrifuge at ZPS (WO #62224) PC

03/24/2015 $174.05 Tape to Seal Chemical Retention Samples & Stool & Supply Cabinet for Dechlor PC Building

03/24/2015 $16.82 Tubing & Fittings for Coag #2 Sample Pump PC

Wednesday, June 24, 2015 Page 74 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/24/2015 $20.97 PVC Conduit for Lighting PC

03/24/2015 $4.33 Aerator for the kitchen sink faucet at JLH Bldg. Third St. PC

03/25/2015 $50.53 Electrical Supplies to Relocate Switch in South Filter Gallery PC

03/27/2015 $5.70 Blank Covers for Eye Wash Station (WO #62110) PC

03/27/2015 $15.14 Hinges for Polymer Cover (WO #62469) PC

03/30/2015 $159.94 Ridgid 12 gallon wet vacuum unit for zorn station #2 elevator shaft pit clean out and PC other station uses.

03/30/2015 $271.83 2 tactical ear muffs, 1 ‐ 12' pruning stick, 1 ‐ 5 pack valved respirators, 1 pack AAA PC batteries, 1 steel dual bent pin with coupler lock, 1 hand sanitizer all for use on the Mechanics Helpers truck for mowing facilities

03/31/2015 $137.16 Stock for District Truck to complete Annual Inspection Items (WO #62202) PC

03/31/2015 $35.69 Repair Supplies for Items Found During annual Inspection (WO #62202) PC

04/01/2015 $42.60 PVC, Fittings & Hole Saw for Books BPS temporary Cat 5 Wiring Job PC

04/02/2015 $89.91 Ballast for Lights in North/South Filter Gallery PC

THE MOWER SHOP 03/06/2015 $15.02 circuit for unit #404 RO #241616 PC

THE OLMSTED 4/30/2015 $3,600.12 EVENT CATERING/JOINT UTILITES CK

THE PIONEER NEWS 03/11/2015 $56.49 Newspaper advertisement for 2015 Rate Increase PC

THE UPS STORE 1809 03/04/2015 $19.51 Shipping oil samples for Zorn recycled oil at Zorn Pump Station PC

THE UPS STORE 2352

Wednesday, June 24, 2015 Page 75 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/26/2015 $73.36 Returning Materials to install new brine and water filters in the Crescent Hill Filter PC plant bleach building.

03/27/2015 $31.26 Returning rectifier boards to manufacturer for repair. These boards are in the PC bleach system at Crescent Hill Filter plant

03/27/2015 $55.54 Shipping oil samples of Crescent Hill Filter Plant softening basin equipment to lab for PC analysis.

THE VOICE‐TRIBUNE 4/2/2015 $1,500.00 ADVERTISING SPACE CK

TIME WARNER CABLE 4/16/2015 $35.25 CABLE SERVICES CK

TNT TECHNOLOGIES INC 4/23/2015 $104.00 DATA TRANSMITTING CK

TOTAL FILTRATION SERVI 03/12/2015 $138.84 Filters for air handlers at Zorn ‐ WaterWorks Museum PC

04/01/2015 $58.96 Air filters for HVAC at Bullitt Co. PC

TOTAL TRUCK PARTS ‐LOU 03/13/2015 $24.97 shop tools for Mike Cushing (54.32%) PC

03/13/2015 $21.00 exhaust clamp for unit #359 RO #242734 (45.68%) PC

03/13/2015 $68.00 heavy duty ratchet PC

04/01/2015 $41.24 butane & butane torch PC

04/01/2015 $130.47 hose, tee & hubcap for unit #782 RO #241947 PC

TRACERELECT 03/04/2015 $284.04 Repair of 810 electronic pipeline locator RX 50201 TX 32770 PC

03/04/2015 $204.77 Repair of 9860XT electronic pipeline locator RX 45595 TX 45595 PC

Wednesday, June 24, 2015 Page 76 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method TRACTOR‐SUPPLY‐CO #062 03/06/2015 $12.70 shop supplies for service truck PC

TRAFFICSAFETYWAREHOUSE 03/20/2015 $120.21 Stop/Slow paddles PC

TRIVACO 03/19/2015 $488.10 Replacement tubes for North Coag Sample Pumps at Crescent Hill Filter Plant PC

TSI PAVING 4/2/2015 $500.00 PAVING‐PROJECT #14106 CK

4/29/2015 $35,927.64 MAIN REPLACEMENT ‐PROJECT #13340 CK

TYCO INTEGRATED SECURITY LLC 4/9/2015 $414.72 ALARM MONITORING CK

TYLER MOUNTAIN WATER CO 4/29/2015 $631.85 GALLON WATER JUGS CK

U.S. AIRWAYS (USAIRWYS) 03/13/2015 $505.20 Jim Brammell ‐ Airfare ‐ Oracle Industry Connect Conference ‐ March 25‐26, 2015 ‐ PC Washington, DC ‐ US Air ‐ Louisville/Washington/Louisville ‐ $505.20

03/24/2015 $245.00 Jim Brammell ‐ Change Fee for flight to Washington DC March 25 to attend Oracle PC Industry Conference ‐ US Air $245.00

UHL TRUCK SALES OF KENTUCKIANA INC 4/23/2015 $4,835.58 REPAIR UNIT #380 CK

UHL TRUCK SALES OF KY 03/10/2015 $91.62 hose & clamp for unit #370 RO #242733 PC

03/11/2015 $9.45 shipping charge for parts for unit #369 RO #240500 PC

ULAND SUPPLY CO INC

Wednesday, June 24, 2015 Page 77 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/17/2015 $119.94 Parts for Lime Slurry Loop Hose (WO #62183) PC

03/31/2015 $122.84 Belts for HVAC at Bullitt Co. PC

ULINE SHIP SUPPLIES 03/12/2015 $266.57 Bottles for Water Treatment Chemical Retention Samples PC

ULTRA SCIENTIFIC 03/23/2015 $242.70 T&O internal std PC

UNDERGROUND VAULTS 03/17/2015 $492.00 Off‐site storage of computer tapes PC

UNIFIED TECHNOLOGIES 4/2/2015 $283,100.35 PHONE SYSTEMS UPGRADE CK

4/29/2015 $4,035.00 PHONE SYSTEM UPGRADES CK

UNITED LABORATORIES 03/16/2015 $1,070.93 1 case ‐ Seasonal Equipment Wax to be used on snow removal equipment.4 PC containers ‐ Air Lock drain treatment to be used across all facilities for drain maintenance6 Rip‐n‐Grip silicone tape to be used for quick repairs of lines and hoses

03/16/2015 $286.79 6 containers of Grunge Grippers ‐ hand cleaning wipes, one for each Facilities truck PC

UNITED MAIL LLC 4/23/2015 $2,653.74 SPECIAL LETTERS/MARCH CK

4/23/2015 $1,313.49 OFFICE MAIL PROCESS/POSTAGE METER CK

4/23/2015 $84,619.03 FEBRUARY DAILY STATEMENTS CK

4/23/2015 $53,927.57 MARCH DAILY STATMENTS CK

4/23/2015 $546.83 FEBRUARY SPECIAL LETTERS CK

UNIVAR USA INC

Wednesday, June 24, 2015 Page 78 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 4/29/2015 $1,691.84 SODIUM CHLORITE CK

UNIVERSAL LINEN SERVIC 03/16/2015 $62.04 Linen towel service for all labs used by all staff PC

UNIVERSITY OF LOUISVILLE 4/16/2015 $6,250.00 MEMBER DUES CK

US GEOLOGICAL SURVEY 4/30/2015 $15,667.00 GROUNDWATER MONITORING CK

4/9/2015 $9,000.00 FLUID DYNAMICS MODELING CK

USIC LOCATING SERVICES, INC. 4/16/2015 $53,438.08 LINE LOCATION SERVICES CK

USPS 20480600031500507 03/06/2015 $9.82 Postage for mailing Ft Knox compliance reports to KDOW PC

USPS 20510404431538804 03/20/2015 $22.74 MAILING COSTS TO SEND CCR WQ TABLE TO LWC WHOLESALERS PC

VALERIE CREA 4/16/2015 $672.06 UNCLAIMED PROPERTY FILE DATES 03/17/2015 CK

VALOR LLC 4/23/2015 $1,311.75 MACHINE OIL CK

4/29/2015 $1,005.95 GEAR OIL CK

VANAIRE 03/27/2015 $1,517.00 Three sheets of plastic grating (5' x 10") for stock at Crescent Hill Filter Plant PC

VARANESE FUSION 03/20/2015 $289.10 For: Appreciation Dinner for Customer Care and Billing Team Members PC

Wednesday, June 24, 2015 Page 79 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method VENHOFF PLUMBING & HEATING, CO. 4/16/2015 $223.50 PLUMBING SERVICES CK

VENTURE MEASUREMENT CO 03/07/2015 $365.84 Repairing a slaker wight controller for Crescent Hill Filter Plant PC

VERIZON WIRELESS MESSAGING 4/23/2015 $120.06 MONTHLY PHONE SERVICES CK

VIKING SUPPLY, CO. 4/29/2015 $9,092.94 PIPE FITTINGS CK

VINCENT GUENTHNER INC 4/9/2015 $1,500.00 LEGISLATIVE ACTIVITY NOTICES CK

VIRGIN HEALTHMILES, INC. 4/30/2015 $821.28 HEALTHMILES PROGRAM FEES CK

V‐SOFT CONSULTING GROUP INC 4/16/2015 $13,776.00 ORACLE TECHNICAL ADVICE CK

4/2/2015 $20,541.00 ORACLE TECHNICAL ADVICE CK

4/23/2015 $118,838.00 IMPLEMENTATION SUPPORT SERVICES CK

4/29/2015 $127,225.35 IMPLEMENTATION SUPPORT SERVICES CK

4/30/2015 $7,421.00 ORACLE TECHNICAL ADVICE CK

VWR INTERNATIONAL INC 03/07/2015 $139.41 TSB media for micro analysis. PC

03/13/2015 $652.07 10 ml pipettes. PC

03/17/2015 $149.30 ON 8016542801 septa/cap for TOC, organic lab funnel PC

03/18/2015 $193.69 ON 8016542801 EPA 525.3 sample prep PC

Wednesday, June 24, 2015 Page 80 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/19/2015 $481.56 ON 8016542801 septa for EPA 524.2 PC

03/19/2015 $64.26 ON 8016542801 organic lab funnel PC

03/20/2015 $77.86 ON 8016542801 EPA 525.3 sample prep PC

03/27/2015 $185.47 mps for bacti ro unit. PC

03/28/2015 $254.64 CONDUCTIVITY STANDARDS FOR WET CHEM ANALYSIS PC

04/01/2015 $208.00 CALCIUM CHLORIDE STANDARDS FOR WET CHEM ANALYSIS PC

04/02/2015 $315.72 NITRILE GLOVES AND PIPET TIPS FOR WET CHEM ANALYSIS PC

04/03/2015 $16.31 ON 8016661489 Safty glasses PC

04/04/2015 $93.94 TOC septa/caps, manification & stand PC

04/04/2015 $813.25 ON 8016661489 EPA 525.3 extraction disks PC

WALGREENS #15365 04/03/2015 $26.50 PHONE CHARGER PC

WALGREENS #6171 03/11/2015 $66.74 Sim Cards for cameras PC

WALL ST DELI 03/17/2015 $162.83 3/17/2015 BOWW lunch PC

WARD ENGINEERING COMPANY, INC. 4/23/2015 $51,200.00 PAC FEED SYSTEM‐PROJECT #13519 CK

4/23/2015 $15,000.00 INSTALL ALUMINUM PLATE CK

WARD‐EDISON'S PROFESSIONAL CLEANING SVC 4/30/2015 $8,241.18 JANITORIAL SERVICES CK

4/9/2015 $8,062.30 JANITORIAL SERVICES CK

Wednesday, June 24, 2015 Page 81 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method WASTE MANAGEMENT KY‐LOU 4/9/2015 $46.98 WASTE DISPOSAL CK

WEB NETWORKSOLUTIONS 04/01/2015 $249.90 Renewal for webforwarding from louisvillewatertower.biz for 5 years, and renewal PC for domain name tapintofitness.org for an additional 5 years.

04/01/2015 $184.95 Domain name registration for an additional 5 years for louisvillewatertower.biz. PC

04/01/2015 $116.91 Renewal of private registration for an additional 9 years for tapintofitness.org. PC

WELDERS SUPPLY COMPANY 03/03/2015 $143.64 Monthly rental fees for gas cylinders that are used in heavy metals lab, organics lab PC (helium, argon)

03/12/2015 $14.17 Oxygen‐compressed PC

03/17/2015 $678.88 Gas cylinders purchased for the use in organics lab & heavy metals lab (helium & PC argon) used by Nicole Estes and Emily Fritz

03/21/2015 $40.06 GLOVES & ELECTRODES PC

03/21/2015 $207.13 parts for diesel welders PC

04/02/2015 $112.77 tanks for welders PC

WELDERS SUPPLY COMPANY INC 4/16/2015 $455.78 WELDING SUPPLIES CK

4/9/2015 $298.08 WELDING SUPPLIES CK

WHAYNE SUPPLY #1 03/11/2015 $58.70 ignition keys PC

03/18/2015 $951.19 various parts for unit #112 RO #240903 PC

03/19/2015 $57.91 operations manual for unit #305 PC

Wednesday, June 24, 2015 Page 82 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/20/2015 $57.91 operations manual for new backhoe for David Simmons PC

WHAYNE SUPPLY CO (CAT RENTAL STORE) 4/2/2015 $4,285.00 EQUIPMENT RENTAL CK

4/2/2015 $7,777.50 REPAIR UNIT #508 CK

4/2/2015 $1,309.55 REPAIR UNIT #524 CK

4/29/2015 $2,000.00 EQUIPMENT RENTAL CK

WILSON EQUIPMENT ‐ LOU 03/31/2015 $84.90 bucket parts for unit #104 RO #242820 PC

WIN 911 SOFTWARE 03/04/2015 $395.00 Win 911 software renewal PC

WINDSTREAM 4/23/2015 $1,030.51 MONTHLY ETHERNET SERVICES CK

4/9/2015 $162.34 MONTHLY PHONE SERVICES CK

4/9/2015 $905.43 MONTHLY ETHERNET SERVICES CK

WM SUPERCENTER #1170 03/20/2015 $14.28 ARMOR ALL PROTECTANT PC

WORK‐A‐HAULIX LLC 4/16/2015 $403.72 MOVE LOCKERS CK

WRITE IS MIGHT LOUISVILLE LLC 4/23/2015 $780.00 WRITING SERVICES CK

WURTH SNIDER BOLT & SCREW INC 4/9/2015 $562.39 BOLTS/SCREWS/PARTS CK

WW GRAINGER

Wednesday, June 24, 2015 Page 83 of 84 Merchant Name Transaction Date Amount Expense Description Payment Method 03/20/2015 $164.58 motor for carbon slurry mixer at Muldraugh WTP PC

03/30/2015 $375.12 EXTREME DUTY SILICONE PC

04/02/2015 $183.23 Dust Masks, Gloves & Safety Glasses for BEP Saftey Cabinets PC

WWW.NEWEGG.COM 03/23/2015 $423.96 Fiber media converters for CHFP PC

03/30/2015 $157.89 1 21.5" LED Monitor for Joe Schmitt and 1 6ft HDMI cable. PC

03/31/2015 $51.96 4 adura phone cases for Supervisor cell phones PC

WYATT TARRANT & COMBS 4/23/2015 $325.50 PROFESSIONAL SERVICES CK

YALE KENTUCKIANA 4/30/2015 $328.25 REPAIR UNIT #170 CK

YP ADVERTISING PYMNT 03/24/2015 $190.00 Monthly [auto‐payment] for online and in‐print listings for LWTP and WWM PC

04/02/2015 $987.09 Louisville Water yellow page listing in print and online for March and April PC

ZIP EXPRESS INC 4/23/2015 $364.48 LOCAL COURIER SERVICES CK

ZORN ENTERPRISES 4/29/2015 $1,182.00 TRUCK LIGHTING CK

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