03 2019 Operating & Capital Exp.Xlsx

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03 2019 Operating & Capital Exp.Xlsx Louisville Water Company Operating and Capital Expenditures ‐ March 2019 550 South Third Street Louisville, Kentucky 40202 Payee Document No Payment Amount Payment Date A Y MCDONALD MANUFACTURING CO 47320 19,947.82 3/7/2019 AEROTEK 47321 948.19 3/7/2019 AIRGAS SPECIALTY PRODUCTS INC 47322 2,762.40 3/7/2019 AIRGAS USA LLC 47323 173.58 3/7/2019 AL CHEM SPECIALTIES LLC 47324 843.00 3/7/2019 ALL‐STATE FORD TRUCK SALES 47325 2,427.40 3/7/2019 ALLIED TOOLS INC. 47326 266.55 3/7/2019 BADGER DAYLIGHTING CORP 47327 2,767.26 3/7/2019 BARBARA CROW‐THEOBALD 47328 5,833.00 3/7/2019 BASHAM CONSTRUCTION & RENTAL 47329 242,462.50 3/7/2019 BULLITT COUNTY SANITATION 47330 143,081.48 3/7/2019 BULLITT COUNTY SANITATION 47331 12,693.74 3/7/2019 BULLITT COUNTY SANITATION 47332 5,155.38 3/7/2019 BULLITT COUNTY SANITATION 47333 1,066.93 3/7/2019 C I THORNBURG COMPANY 47334 3,910.76 3/7/2019 C‐SQUARED, INC. 47335 71,673.75 3/7/2019 CEMEX 47336 3,609.55 3/7/2019 CHEMICAL RESOURCES INC 47337 1,266.56 3/7/2019 CINTAS CORPORATION 47338 72.71 3/7/2019 CLASS "A" LAWN & LANDSCAPE 47339 85.67 3/7/2019 CLASSIE CAR CARE 47340 61.00 3/7/2019 COLONIAL LIFE & ACCIDENT INSURANCE CO INC 47341 726.88 3/7/2019 CREDIT MANAGEMENT LP 47342 18,446.41 3/7/2019 CROWE LLP 47343 20,000.00 3/7/2019 DATA REDEEMERS, LLC 47344 893.48 3/7/2019 DEBBIE SUTHERLAND EXCAVATING 47345 6,622.27 3/7/2019 DUBOIS CHEMICALS 47346 11,064.97 3/7/2019 E J WARD 47347 1,318.00 3/7/2019 EMILY O'MARA 47348 50.00 3/7/2019 FERGUSON WATER WORKS 47349 64,542.67 3/7/2019 FUND FOR THE ARTS 47350 472.82 3/7/2019 GARNEY COMPANIES INC 47351 300,177.18 3/7/2019 GENERAL FOUNDRIES INC. 47352 20,906.52 3/7/2019 GUNTHER SALT COMPANY 47353 8,193.75 3/7/2019 HALL, MARK D 47354 64.96 3/7/2019 HAYES PIPE SUPPLY , INC. 47355 89,159.40 3/7/2019 HAZEN AND SAWYER 47356 16,847.76 3/7/2019 HOLSTON GASES INC 47357 304.47 3/7/2019 HOME SERVICES USA CORP 47358 1,108,647.49 3/7/2019 HR AFFILIATES STAFFMASTERS LLC 47359 1,760.00 3/7/2019 ICMA RETIREMENT TRUST 47360 24,465.35 3/7/2019 INFOJINI INC 47361 960.00 3/7/2019 INMODE MARKETING LLC 47362 2,083.00 3/7/2019 ISCO INDUSTRIES, LLC 47363 750.00 3/7/2019 ISO SERVICES INC 47364 30.45 3/7/2019 JAGS ENVIRONMENTAL INC 47365 1,358.00 3/7/2019 JCI JONES CHEMICALS INC 47366 425.00 3/7/2019 1 Payee Document No Payment Amount Payment Date JOANN MCGEE 47367 85.00 3/7/2019 JOHN CONTI COFFEE COMPANY 47368 838.57 3/7/2019 KEMIRA WATER SOLUTIONS, INC. 47369 22,995.00 3/7/2019 KENTUCKY STATE TREASURER, 401K 47370 8,150.44 3/7/2019 KENTUCKY TRUCK SALES 47371 198.00 3/7/2019 LAKE COLUMBIA 47372 1,279.22 3/7/2019 LOCAL 1683 AFS ‐ CME 47373 2,369.35 3/7/2019 LOUISVILLE WATER COMPANY 47374 1,615.69 3/7/2019 LOUISVILLE WATER FOUNDATION INC 47375 443.17 3/7/2019 LOWES HOME CENTER 47376 1,524.04 3/7/2019 LUSH, HEATHER 47377 85.00 3/7/2019 LYKINS OIL COMPANY 47378 14,746.54 3/7/2019 LYNN IMAGING 47379 1,173.23 3/7/2019 MAC CONSTRUCTION & EXCAVATING 47380 4,581.00 3/7/2019 MARINE SOLUTIONS INC 47381 13,142.05 3/7/2019 MCGREGOR & ASSOCIATES INC 47382 3,985.90 3/7/2019 METRO UNITED WAY 47383 861.37 3/7/2019 MISSISSIPPI LIME CO 47384 29,890.27 3/7/2019 MORSE WATCHMANS INC 47385 482.00 3/7/2019 NATIONAL PEOPLE COMMITTEE 47386 70.01 3/7/2019 NEPTUNE TECHNOLOGY GROUP, INC 47387 29,561.82 3/7/2019 NU‐WAY RENTAL & SALES, INC 47388 3,172.49 3/7/2019 OFF DUTY POLICE SERVICES, INC. 47389 6,792.18 3/7/2019 OLDHAM COUNTY SEWER DISTRICT 47390 448,041.98 3/7/2019 PEGGY NOE STEVENS & ASSOCIATES 47391 6,750.00 3/7/2019 PETROLEUM TRADERS CORP 47392 18,591.06 3/7/2019 PEYTON'S BARRICADE & SIGN CO LLC 47393 2,726.88 3/7/2019 POLLARDWATER 47394 3,614.00 3/7/2019 POLYDYNE, INC. 47395 19,212.40 3/7/2019 RA CONSULTANTS, LLC 47396 2,640.00 3/7/2019 RHINO MARKING & PROTECTION SYSTEMS 47397 1,455.70 3/7/2019 RIFFE, CONNIE 47398 50.00 3/7/2019 RIVER BLUFF INC. 47399 10,540.30 3/7/2019 SEARCHPROS STAFFING LLC 47400 1,849.22 3/7/2019 SHEPHERDSVILLE SEWER 47401 93,612.32 3/7/2019 SOFTWARE HOUSE INTERNATIONAL 47402 266.80 3/7/2019 SOFTWARE INFORMATION SYSTEMS 47403 3,026.00 3/7/2019 SOUTHERN PLUMBING & HEATING 47404 485.80 3/7/2019 SOUTHERN TOOL SUPPLY CO. 47405 238.94 3/7/2019 SUBURBAN TOWNG & RECOVERY 47406 444.80 3/7/2019 SWEEP ALL INC 47407 1,400.00 3/7/2019 T T TECHNOLOGIES INC 47408 8,631.23 3/7/2019 THINK NEW 47409 1,920.00 3/7/2019 UNDERWRITERS SAFETY & CLAIMS, INC 47410 6,773.90 3/7/2019 UNITED MAIL LLC 47411 4,923.10 3/7/2019 V‐SOFT CONSULTING GROUP INC 47412 13,120.00 3/7/2019 VICKY BAUSCHER 47413 88.00 3/7/2019 VIKING SUPPLY, CO. 47414 2,325.88 3/7/2019 VINCENT GUENTHNER INC 47415 9,157.07 3/7/2019 VOLTA INC 47416 9,750.00 3/7/2019 WATER FOR PEOPLE 47417 582.40 3/7/2019 2 Payee Document No Payment Amount Payment Date WELDERS SUPPLY COMPANY INC 47418 274.97 3/7/2019 WEX INC 47419 473.78 3/7/2019 WINDSTREAM 47420 1,341.03 3/7/2019 WOODLAND ACRES 47421 2,058.35 3/7/2019 WURTH SNIDER BOLT & SCREW INC 47422 285.81 3/7/2019 ABEL CONSTRUCTION CO INC 47423 7,917.18 3/14/2019 ACCO INC 47424 742.46 3/14/2019 ADS SECURITY L P 47425 230.00 3/14/2019 AEROTEK 47426 6,325.32 3/14/2019 AIRGAS USA LLC 47427 4,270.20 3/14/2019 ALLIED TOOLS INC. 47428 232.50 3/14/2019 ALLSTATE BENEFITS 47429 3,594.82 3/14/2019 BADGER DAYLIGHTING CORP 47430 5,585.73 3/14/2019 BULLITT COUNTY SEPTIC SER,INC. 47431 260.00 3/14/2019 C I THORNBURG COMPANY 47432 7,806.81 3/14/2019 CARUS CHEMICAL 47433 3,990.00 3/14/2019 CDM SMITH INC (FORMERLY CAMP DRESSER & MCKEE 47434 73,919.06 3/14/2019 CINTAS CORPORATION 47435 72.71 3/14/2019 CLASS "A" LAWN & LANDSCAPE 47436 556.34 3/14/2019 CLEARY CONSTRUCTION INC 47437 38,850.75 3/14/2019 CORRELATED PRODUCTS 47438 586.35 3/14/2019 CUMMINS CROSSPOINT LLC 47439 6,754.00 3/14/2019 CUNNINGHAM OVERHEAD DOOR 47440 992.56 3/14/2019 DATA VAULT 47441 393.55 3/14/2019 DEBBIE SUTHERLAND EXCAVATING 47442 5,856.51 3/14/2019 DINSMORE & SHOHL LLP 47443 18,185.71 3/14/2019 EARTH FIRST OF KENTUCKIANA INC 47444 13,052.80 3/14/2019 ENDUROSCOPE INC 47445 690.92 3/14/2019 EUROFINS EATON ANALYTICAL INC 47446 1,460.00 3/14/2019 FACILITIES MANAGEMENT SERVICES PBC 47447 4,887.18 3/14/2019 FASTENAL COMPANY 47448 3,415.64 3/14/2019 FERGUSON WATER WORKS 47449 3,913.00 3/14/2019 FREDERICK ASSET PROTECTION LLC 47450 23,303.00 3/14/2019 FUND FOR THE ARTS 47451 473.82 3/14/2019 GARDNER DENVER NASH LLC 47452 6,020.67 3/14/2019 GENERAL FOUNDRIES INC. 47453 21,083.60 3/14/2019 GREENWAY SHREDDING & RECYCLING 47454 1,028.00 3/14/2019 GRIBBINS INSULATION COMPANY 47455 564.58 3/14/2019 GUNTHER SALT COMPANY 47456 16,706.63 3/14/2019 HUMAN DEVELOPMENT COMPANY INC 47457 2,500.00 3/14/2019 HURT COMPANIES, INC 47458 179.16 3/14/2019 ICMA RETIREMENT TRUST 47459 24,576.67 3/14/2019 INFOJINI INC 47460 960.00 3/14/2019 IRVING MATERIALS, INC. 47461 9,794.52 3/14/2019 JARED, MARK A SR 47462 62.00 3/14/2019 JJC MAINTENANCE LLC 47463 2,508.33 3/14/2019 KEMIRA WATER SOLUTIONS, INC. 47464 33,105.00 3/14/2019 KENTUCKY STATE TREASURER, 401K 47465 8,159.92 3/14/2019 KENTUCKY TRUCK SALES 47466 250.05 3/14/2019 LANDMARK STRUCTURES I LP 47467 80,370.00 3/14/2019 LITER'S QUARRY 47468 25.00 3/14/2019 3 Payee Document No Payment Amount Payment Date LIVING WATERS COMPANY INC 47469 925.69 3/14/2019 LOCAL 1683 AFS ‐ CME 47470 2,369.35 3/14/2019 LOUISVILLE WATER COMPANY 47471 5,181.34 3/14/2019 LOUISVILLE WATER FOUNDATION INC 47472 431.67 3/14/2019 MARINE SOLUTIONS INC 47473 8,460.00 3/14/2019 MCGREGOR & ASSOCIATES INC 47474 3,966.89 3/14/2019 METRO UNITED WAY 47475 811.48 3/14/2019 MISSISSIPPI LIME CO 47476 19,215.57 3/14/2019 MOHLER TECHNOLOGY 47477 8,600.00 3/14/2019 MUELLER CO.
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