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LWC Pcard Expenditues 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.
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