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. 47478 15,593.86 3/14/2019 NANZ & KRAFT FLORIST 47479 208.80 3/14/2019 NATIONAL PEOPLE COMMITTEE 47480 70.01 3/14/2019 NEPTUNE TECHNOLOGY GROUP, INC 47481 41,925.85 3/14/2019 ORACLE AMERICA, INC 47482 93,166.35 3/14/2019 PEPPER GROUP 47483 450.00 3/14/2019 PEYTON'S BARRICADE & SIGN CO LLC 47484 761.46 3/14/2019 PROSOURCE 47485 809.70 3/14/2019 QUALITY STONE & READY MIX INC 47486 6,556.10 3/14/2019 RA CONSULTANTS, LLC 47487 71,685.31 3/14/2019 REID BROTHERS 47488 14,691.97 3/14/2019 ROGERS GROUP INC 47489 344.32 3/14/2019 SALT RIVER ELECTRIC 47490 16,182.27 3/14/2019 SEARCHPROS STAFFING LLC 47491 616.41 3/14/2019 SHEPHERDSVILLE SEWER 47492 66,488.90 3/14/2019 SIERRA CEDAR INC 47493 12,973.60 3/14/2019 SIMPLY GRAPHICS LLC 47494 53.45 3/14/2019 SMITH CONTRACTORS 47495 291,059.11 3/14/2019 SMYRNA READY MIX 47496 10,899.44 3/14/2019 SOUTHERN PIPELINE CONST 47497 259,237.60 3/14/2019 SUBURBAN TOWNG & RECOVERY 47498 360.08 3/14/2019 TIMOTHY D LANGE 47499 9,416.71 3/14/2019 TOTAL TOOL SUPPLY INC 47500 73.00 3/14/2019 TRICOR EMPLOYMENT SCREENING 47501 809.18 3/14/2019 TYLER MOUNTAIN WATER CO 47502 1,515.20 3/14/2019 UHL TRUCK SALES OF KENTUCKIANA INC 47503 2,711.96 3/14/2019 UNITED MAIL LLC 47504 2,564.10 3/14/2019 WALKER MECHANICAL CONTRACTORS INC 47505 2,250.00 3/14/2019 WARD ENGINEERING COMPANY, INC. 47506 9,964.87 3/14/2019 WASTE MANAGEMENT KY‐LOU 47507 966.20 3/14/2019 WATER FOR PEOPLE 47508 578.90 3/14/2019 WAYNE CORPORATION 47509 824.14 3/14/2019 WHAYNE SUPPLY CO (Cat Rental Store) 47510 651.30 3/14/2019 A Y MCDONALD MANUFACTURING CO 47511 6,876.90 3/21/2019 ACCO INC 47512 3,505.33 3/21/2019 AIRGAS SPECIALTY PRODUCTS INC 47513 2,778.00 3/21/2019 AL CHEM SPECIALTIES LLC 47514 843.00 3/21/2019 ALLTERRAIN PAVING & CONSTRUCTION LLC 47515 5,443.00 3/21/2019 ALLTERRAIN PAVING & CONSTRUCTION LLC 47516 6,160.00 3/21/2019 ASSURED PARTNERS NL LLC 47517 11,973.00 3/21/2019 BADGER DAYLIGHTING CORP 47518 2,649.64 3/21/2019 BLACK HAQ ENTERPRISES INC 47519 5,224.56 3/21/2019

4 Payee Document No Payment Amount Payment Date BULLITT COUNTY SEPTIC SER,INC. 47520 260.00 3/21/2019 CA TECHNOLOGIES 47521 6,120.00 3/21/2019 CHEMICAL RESOURCES INC 47522 633.28 3/21/2019 CLASS "A" LAWN & LANDSCAPE 47523 2,022.81 3/21/2019 CLINT CHEM & JANITORIAL 47524 1,104.42 3/21/2019 CRAIG D WILLMAN 47525 300.00 3/21/2019 CUMMINS CROSSPOINT LLC 47526 344.54 3/21/2019 DAVID VOGEL 47527 50.54 3/21/2019 DEBBIE SUTHERLAND EXCAVATING 47528 9,310.93 3/21/2019 EAGLE PAPER INC 47529 1,270.22 3/21/2019 EARTH FIRST OF KENTUCKIANA INC 47530 2,128.20 3/21/2019 EUROFINS EATON ANALYTICAL INC 47531 6,460.00 3/21/2019 FERGUSON WATER WORKS 47532 4,037.00 3/21/2019 FLYNN BROTHERS 47533 5,113.08 3/21/2019 FORTNEY, FELICIA L 47534 46.40 3/21/2019 FUND FOR THE ARTS 47535 470.82 3/21/2019 GUNTHER SALT COMPANY 47536 4,298.39 3/21/2019 HOLSTON GASES INC 47537 187.00 3/21/2019 HR AFFILIATES STAFFMASTERS LLC 47538 1,303.50 3/21/2019 HUMPHREY, JOCELYN 47539 50.00 3/21/2019 ICMA RETIREMENT TRUST 47540 24,137.76 3/21/2019 IDEXX LABORATORIES INC 47541 6,245.22 3/21/2019 INFOJINI INC 47542 768.00 3/21/2019 IRVING MATERIALS, INC. 47543 8,757.03 3/21/2019 ISCO INDUSTRIES, LLC 47544 1,315.20 3/21/2019 JUDY R CARNEY 47545 710.00 3/21/2019 KAPSTONE TECHNOLOGIES LLC 47546 35,441.12 3/21/2019 KAUFMAN CONCRETE CUTTING CO INC 47547 250.00 3/21/2019 KEMIRA WATER SOLUTIONS, INC. 47548 23,595.00 3/21/2019 KENTUCKY STATE TREASURER, 401K 47549 8,135.51 3/21/2019 KENTUCKY UNDERGROUND STORAGE INC 47550 487.57 3/21/2019 KLINGSPOR ABRASIVES INC 47551 190.25 3/21/2019 LOCAL 1683 AFS ‐ CME 47552 2,369.35 3/21/2019 LOUISVILLE WATER COMPANY 47553 7,990.53 3/21/2019 LOUISVILLE WATER FOUNDATION INC 47554 430.67 3/21/2019 LYKINS OIL COMPANY 47555 8,106.16 3/21/2019 MAC CONSTRUCTION & EXCAVATING 47556 71,858.09 3/21/2019 MAXCARE CARPET CLEANING 47557 400.00 3/21/2019 MCGREGOR & ASSOCIATES INC 47558 3,966.67 3/21/2019 MERCER (US) INC 47559 32,500.00 3/21/2019 METRO UNITED WAY 47560 841.37 3/21/2019 MIDDLETON & REUTLINGER 47561 16,272.45 3/21/2019 MISSISSIPPI LIME CO 47562 23,109.27 3/21/2019 MYTHICS 47563 3,377.61 3/21/2019 NATIONAL PEOPLE COMMITTEE 47564 70.01 3/21/2019 NEPTUNE TECHNOLOGY GROUP, INC 47565 1,750.00 3/21/2019 PAUL G ESSELMAN 47566 200.00 3/21/2019 PETROLEUM TRADERS CORP 47567 18,542.02 3/21/2019 PEYTON'S BARRICADE & SIGN CO LLC 47568 27,618.56 3/21/2019 QUALITY STONE & READY MIX INC 47569 13,722.69 3/21/2019 REID BROTHERS 47570 24,725.26 3/21/2019

5 Payee Document No Payment Amount Payment Date SABAK,WILSON & LINGO INC 47571 13,755.00 3/21/2019 SHARON A KERRICK 47572 400.00 3/21/2019 SHEPHERDSVILLE SEWER 47573 34,930.62 3/21/2019 SMYRNA READY MIX 47574 18,278.39 3/21/2019 SOUTHERN PLUMBING & HEATING 47575 4,946.16 3/21/2019 STACEY FOSTER 47576 1,290.00 3/21/2019 STARNES, MEGHAN 47577 650.25 3/21/2019 SUBURBAN TOWNG & RECOVERY 47578 598.37 3/21/2019 SUNDEEP DRONAWAT 47579 200.00 3/21/2019 SUSAN M SAMPSON 47580 320.00 3/21/2019 TADPOLE CARTESIA, INC. 47581 26,677.00 3/21/2019 TALLERI A MCRAE 47582 520.00 3/21/2019 TIERRA KAVANAUGH WAYNE 47583 200.00 3/21/2019 TOTAL TOOL SUPPLY INC 47584 793.06 3/21/2019 UNITED MAIL LLC 47585 2,030.75 3/21/2019 UTILITEC 47586 87,043.68 3/21/2019 V‐SOFT CONSULTING GROUP INC 47587 12,874.00 3/21/2019 WALTER B. DIECKS ELECTRIC INC 47588 1,449.00 3/21/2019 WARD ENGINEERING COMPANY, INC. 47589 2,825.11 3/21/2019 WASTE MANAGEMENT KY‐LOU 47590 2,374.13 3/21/2019 WATER FOR PEOPLE 47591 577.90 3/21/2019 WHAYNE SUPPLY CO (Cat Rental Store) 47592 2,199.99 3/21/2019 WINDSTREAM 47593 1,309.10 3/21/2019 A Y MCDONALD MANUFACTURING CO 47594 8,382.91 3/28/2019 ACTICARB INCORPORATED 47595 4,800.00 3/28/2019 ADS SECURITY L P 47596 230.00 3/28/2019 AEROTEK 47597 1,357.69 3/28/2019 AIRGAS USA LLC 47598 747.93 3/28/2019 AMAZING SIGNS & DESIGNS 47599 1,760.00 3/28/2019 AMI CONSULTANTS LLC 47600 12,480.00 3/28/2019 ANN HOULETTE 47601 520.00 3/28/2019 ANTHEM BLUE CROSS & BLUE SHIELD 47602 1,306.48 3/28/2019 ANTHEM BLUE CROSS BLUE SHIELD 47603 445.02 3/28/2019 ANYTHING GROES 47604 427.05 3/28/2019 ATOM WATER TREATMENT, INC. 47605 295.37 3/28/2019 AUTO BODY & FRAME 47606 1,803.63 3/28/2019 BRANDEIS MACHINERY 47607 672.26 3/28/2019 C L MCBRIDE CO 47608 584.90 3/28/2019 CEMEX 47609 3,557.16 3/28/2019 CHEMICAL RESOURCES INC 47610 2,433.28 3/28/2019 CINTAS CORPORATION 47611 145.42 3/28/2019 CUMMINS CROSSPOINT LLC 47612 44.23 3/28/2019 CUNNINGHAM OVERHEAD DOOR 47613 2,913.10 3/28/2019 dba LOUISVILLE TRACTOR 47614 875.06 3/28/2019 DEBBIE SUTHERLAND EXCAVATING 47615 11,641.86 3/28/2019 DELTA DENTAL 47616 27,590.23 3/28/2019 EARTH FIRST OF KENTUCKIANA INC 47617 3,326.40 3/28/2019 ENTERPRISE RENT A CAR 47618 109.63 3/28/2019 ENVIRONMENTAL LABORATORIES, INC. 47619 72.00 3/28/2019 EUROFINS EATON ANALYTICAL INC 47620 2,310.00 3/28/2019 EVAPAR 47621 1,956.00 3/28/2019

6 Payee Document No Payment Amount Payment Date FACILITIES MANAGEMENT SERVICES PBC 47622 4,887.18 3/28/2019 FERGUSON WATER WORKS 47623 8,015.31 3/28/2019 FUND FOR THE ARTS 47624 473.82 3/28/2019 GENERAL FOUNDRIES INC. 47625 14,142.20 3/28/2019 GRIFFIN, TRISHA 47626 668.00 3/28/2019 GUNTHER SALT COMPANY 47627 12,380.28 3/28/2019 HAYES PIPE SUPPLY , INC. 47628 1,783.70 3/28/2019 HAZEN AND SAWYER 47629 595.20 3/28/2019 HDR ENGINEERING, INC. 47630 3,653.80 3/28/2019 HEITZ, ROBIN 47631 62.64 3/28/2019 HORNER INDUSTRIAL SERVICES 47632 25,000.00 3/28/2019 HR AFFILIATES STAFFMASTERS LLC 47633 888.25 3/28/2019 HUMANA HEALTH PLAN INC 47634 591,011.77 3/28/2019 ICMA RETIREMENT TRUST 47635 23,781.65 3/28/2019 INFOJINI INC 47636 1,050.00 3/28/2019 IRVING MATERIALS, INC. 47637 9,015.04 3/28/2019 ISCO INDUSTRIES, LLC 47638 3,472.80 3/28/2019 JAGS ENVIRONMENTAL INC 47639 2,457.00 3/28/2019 JCI JONES CHEMICALS INC 47640 425.00 3/28/2019 JD ELECTRIC LLC 47641 7,950.00 3/28/2019 JJC MAINTENANCE LLC 47642 2,508.33 3/28/2019 JOHN BAUM 47643 239.17 3/28/2019 JRA, INC. 47644 96,278.03 3/28/2019 KAUFMAN CONCRETE CUTTING CO INC 47645 400.00 3/28/2019 KEMIRA WATER SOLUTIONS, INC. 47646 18,630.00 3/28/2019 KENTUCKY STATE TREASURER, 401K 47647 8,053.36 3/28/2019 KENTUCKY TRUCK SALES 47648 131,918.93 3/28/2019 KEYSTOPS INC/KEY OIL CO 47649 1,537.50 3/28/2019 LANDMARK STRUCTURES I LP 47650 4,230.00 3/28/2019 LAYNE HEAVY CIVIL 47651 201,609.71 3/28/2019 LOCAL 1683 AFS ‐ CME 47652 2,369.35 3/28/2019 LOU & JEFF CO REVENUE COM 47653 4,818,705.00 3/28/2019 LOUISVILLE WATER COMPANY 47654 1,146.83 3/28/2019 LOUISVILLE WATER FOUNDATION INC 47655 427.14 3/28/2019 MAC CONSTRUCTION & EXCAVATING 47656 349,697.53 3/28/2019 MCGREGOR & ASSOCIATES INC 47657 3,966.96 3/28/2019 MERCER (US) INC 47658 1,200.00 3/28/2019 METRO UNITED WAY 47659 914.35 3/28/2019 MILLICENT DURRETT 47660 27.67 3/28/2019 MISSISSIPPI LIME CO 47661 13,241.50 3/28/2019 NATIONAL PEOPLE COMMITTEE 47662 70.01 3/28/2019 NATIONAL WORKWEAR 47663 3,791.25 3/28/2019 NOLIN RURAL ELECTRIC COOP CORP 47664 506.21 3/28/2019 NU‐WAY RENTAL & SALES, INC 47665 1,097.04 3/28/2019 OBE EVERETT 47666 1,692.08 3/28/2019 PERKINELMER HEALTH SCIENCES INC 47667 9,660.00 3/28/2019 PROMIUM LLC 47668 8,830.00 3/28/2019 PURCHASING RESOURCES 47669 5,343.75 3/28/2019 QUALITY STONE & READY MIX INC 47670 3,174.18 3/28/2019 RA CONSULTANTS, LLC 47671 25,091.46 3/28/2019 REID BROTHERS 47672 4,083.89 3/28/2019

7 Payee Document No Payment Amount Payment Date RELIASTAR LIFE INSURANCE COMPANY 47673 30,073.97 3/28/2019 SARAH AELENA HETTEL 47674 410.00 3/28/2019 SEARCHPROS STAFFING LLC 47675 1,626.92 3/28/2019 SHEPHERDSVILLE SEWER 47676 35,014.72 3/28/2019 SIERRA CEDAR INC 47677 54,551.44 3/28/2019 SMYRNA READY MIX 47678 2,451.56 3/28/2019 SOUTHERN PLUMBING & HEATING 47679 2,844.15 3/28/2019 STEPHEN A BROWN 47680 1,040.00 3/28/2019 STITES & HARBISON 47681 385.00 3/28/2019 STUDIO H DESIGN 47682 28.75 3/28/2019 TMG CONSULTING INC 47683 210,898.14 3/28/2019 TOM BROWN CONSTRUCTION CO 47684 36,175.24 3/28/2019 UNDERWRITERS SAFETY & CLAIMS, INC 47685 830.00 3/28/2019 UNDERWRITERS SAFETY & CLAIMS, INC 47686 1,440.00 3/28/2019 UNITED MAIL LLC 47687 4,546.65 3/28/2019 V‐SOFT CONSULTING GROUP INC 47688 13,694.00 3/28/2019 VOLTA INC 47689 1,382.89 3/28/2019 WALTER B. DIECKS ELECTRIC INC 47690 4,791.62 3/28/2019 WASTE MANAGEMENT KY‐LOU 47691 1,207.60 3/28/2019 WATER FOR PEOPLE 47692 578.90 3/28/2019 BULLITT COUNTY SANITATION 76114 150,000.00 3/29/2019 11705 Brackenberry Ct Land Trust 364242 100.63 3/7/2019 1411 Willow,LLC 364243 139.66 3/7/2019 2nd Wind LLC 364244 19.53 3/7/2019 AB Property 2 LLC 364245 96.23 3/7/2019 Achterberg,Janice 364246 14.99 3/7/2019 Adam Moore Properties LLC 364247 18.27 3/7/2019 Adams JR,Raymond 364248 91.77 3/7/2019 Albro,Sarah M 364249 111.07 3/7/2019 ALE LLC 364250 37.68 3/7/2019 Alford,E D 364251 138.24 3/7/2019 Alvarez,Yunier 364252 30.68 3/7/2019 Alvis,Shirley J 364253 106.99 3/7/2019 Armstrong,Cecil F 364254 21.08 3/7/2019 AT&T 364255 2.51 3/7/2019 AT&T 364256 150.08 3/7/2019 AT&T 364257 126.00 3/7/2019 AT&T 364258 55.00 3/7/2019 AT&T 364259 76.44 3/7/2019 Atzinger,Matthew J 364260 98.54 3/7/2019 Bale,Bobby J 364261 83.00 3/7/2019 Barr,Mary Louise 364262 58.46 3/7/2019 Bas Properties LLC 364263 38.14 3/7/2019 Bauer,The Estate of Robert 364264 116.39 3/7/2019 Bear,Cheryl 364265 27.84 3/7/2019 Belcher,Angela D 364266 100.18 3/7/2019 Beliles,Verna Diane 364267 127.45 3/7/2019 Bell,Ronald K 364268 7.31 3/7/2019 Bellarmine University 364269 153.85 3/7/2019 Belobraydic,Susan E 364270 8.74 3/7/2019 Berkshire Hathaway Home 364271 130.88 3/7/2019

8 Payee Document No Payment Amount Payment Date Berry,Samuel Leo III 364272 17.66 3/7/2019 Bischof,David C 364273 23.53 3/7/2019 BMAT Investment Properties LLC 364274 105.57 3/7/2019 Bob Ray Co INC 364275 290.40 3/7/2019 Bovard,Justin D 364276 167.80 3/7/2019 Bressoud,Ted 364277 65.29 3/7/2019 Brewster,Letitia 364278 160.63 3/7/2019 Broadway Management Group 364279 114.03 3/7/2019 Brookshire Management 364280 222.48 3/7/2019 Brown,Robert W. 364281 196.78 3/7/2019 Brown,Susan A 364282 79.22 3/7/2019 Bruner,Nancy 364283 114.54 3/7/2019 Bryan,Bret T 364284 142.57 3/7/2019 BTree Properties LLC 364285 21.47 3/7/2019 Buchanan,Jane 364286 98.19 3/7/2019 Buckman,Jeremy O 364287 11.88 3/7/2019 Buddy Cox Bldr 364288 36.28 3/7/2019 Bullitt Co Fiscal Court 364289 36.99 3/7/2019 Burden,Tami 364290 78.97 3/7/2019 Burns,Kenneth S 364291 165.17 3/7/2019 C & E Properties 364292 144.21 3/7/2019 C & J Cigars LLC 364293 48.70 3/7/2019 Cain,Cathy 364294 133.09 3/7/2019 Calhoun,Curtis 364295 63.74 3/7/2019 Campbell,Mary 364296 48.74 3/7/2019 Caring Family Rental Homes LLC 364297 7.49 3/7/2019 Carney,David W 364298 108.22 3/7/2019 Carr,Joyce 364299 138.91 3/7/2019 Carroll,Brad 364300 30.00 3/7/2019 Cawein,Mary 364301 163.13 3/7/2019 CHAMBERS,GREG 364302 10.09 3/7/2019 CHILD SUPPORT DIVISION 364303 1,724.88 3/7/2019 Clark,John Michael 364304 567.73 3/7/2019 Clayton Homes Inc‐316 364305 32.62 3/7/2019 Clifford JR,John R 364306 18.88 3/7/2019 Clifford Thieneman LLC 364307 45.61 3/7/2019 Cochran,Faye 364308 124.40 3/7/2019 Colby,Chris And Kathleen 364309 19.48 3/7/2019 College Realty Partners LLC 364310 95.42 3/7/2019 Collins,Timothy L 364311 9.15 3/7/2019 Commonwealth Paving INC 364312 223.67 3/7/2019 CONCENTRA MEDICAL CENTERS 364313 176.00 3/7/2019 Cowan,Jane 364314 10.61 3/7/2019 Cox SR,William D 364315 29.11 3/7/2019 CP5 PROPERTY MANAGEMENT, LLC 364316 90.03 3/7/2019 Cravens,Gail J 364317 20.74 3/7/2019 Crawley,Melissa M 364318 42.59 3/7/2019 Curie,Brooke 364319 373.48 3/7/2019 D2 Builders LLC 364320 10.75 3/7/2019 DAMON RICK & CATHY A PARMAN 364321 10.09 3/7/2019 Date Nut Pudding 364322 77.60 3/7/2019

9 Payee Document No Payment Amount Payment Date Davidyuk,Valentina 364323 152.57 3/7/2019 Davis Commercial Properties 364324 133.21 3/7/2019 Davis,Cindy K 364325 9.28 3/7/2019 Davis,Jerry 364326 136.95 3/7/2019 Dennis,Consuela L 364327 76.04 3/7/2019 Denton,Mary J 364328 115.95 3/7/2019 DEREK INC 364329 196.22 3/7/2019 Design Homes Of Lou 364330 143.02 3/7/2019 Deville Homes 364331 107.29 3/7/2019 Diamond Concrete Cutters LLC 364332 59.46 3/7/2019 Diaz,Jose R 364333 29.66 3/7/2019 Dickens,Michael A 364334 136.44 3/7/2019 DIESEL INJECTION SERVICE, CO. 364335 307.40 3/7/2019 Dixon,Carl 364336 62.27 3/7/2019 Dogwood Homes Of Kentucky LLC 364337 124.03 3/7/2019 Dreamland Hospitality 364338 730.54 3/7/2019 Dubree,Marcella R 364339 133.84 3/7/2019 Dudley,Joy M 364340 119.44 3/7/2019 DUKE'S ROOT CONTROL INC 364341 1,200.25 3/7/2019 Dukes,Bruce A 364342 209.29 3/7/2019 Dunagan JR,Leon 364343 162.13 3/7/2019 Eastern Parkway LLC 364344 95.62 3/7/2019 ECO‐TECH INC 364345 438.17 3/7/2019 Eisman,Norman L 364346 16.76 3/7/2019 Emery,Hope 364347 75.69 3/7/2019 End,James L 364348 96.67 3/7/2019 Estate of Stapp, C E 364349 17.22 3/7/2019 Etherton & Etherton Properties LLC 364350 129.43 3/7/2019 Evans Construction 364351 57.26 3/7/2019 Ewing,Patty S 364352 7.92 3/7/2019 F & J Investments LLC 364353 18.27 3/7/2019 F M Management Group LLC 364354 31.52 3/7/2019 Family & Childrens Place 364355 134.25 3/7/2019 Farley,Mark T 364356 198.74 3/7/2019 FERGUSON ENTERPRISES, INC. 364357 1,577.92 3/7/2019 Figg JR,Walter P 364358 108.27 3/7/2019 Filcon Construction 364359 315.66 3/7/2019 Fine Home Bldrs LLC 364360 16.66 3/7/2019 Fischer Homes Louisville LTD 364361 179.14 3/7/2019 Fischer III,Henry C 364362 56.79 3/7/2019 FISCHER SINGLE FAMILY HOMES III, LTD 364363 230.35 3/7/2019 FML RP LLC 364364 183.25 3/7/2019 FORCHT ELECTRIC INC 364365 20.88 3/7/2019 Ford,Eddie 364366 152.18 3/7/2019 Fortney,David 364367 140.87 3/7/2019 Franklin,James D 364368 125.09 3/7/2019 Frazee,William J 364369 59.32 3/7/2019 Fuzzerbear Properties LLC 364370 7.01 3/7/2019 Ganote,Richard 364371 135.80 3/7/2019 Gardner,Rick S 364372 38.06 3/7/2019 Gemmer,Yvonne 364373 68.62 3/7/2019

10 Payee Document No Payment Amount Payment Date GERMAN,BOB 364374 96.23 3/7/2019 Gerstle,John C 364375 69.07 3/7/2019 Gill,Ben 364376 78.12 3/7/2019 Girardin,Matthew 364377 101.31 3/7/2019 Givens,Ann H 364378 78.41 3/7/2019 Glasser,Alex 364379 166.02 3/7/2019 Goodrich,Damon 364380 89.07 3/7/2019 Grayson LLC 364381 134.82 3/7/2019 Green & Associates Realty 364382 97.05 3/7/2019 GREENE & COOPER 364383 75.00 3/7/2019 Group 1 Investments 364384 18.91 3/7/2019 GTR LLC 364385 101.33 3/7/2019 HACH COMPANY 364386 9,890.00 3/7/2019 Hagginwood Properties, LLC. 364387 19.86 3/7/2019 Hall,Shari (deceased) 364388 112.08 3/7/2019 Hanna,Barbara V 364389 53.36 3/7/2019 Hayden,Barbara 364390 19.81 3/7/2019 Heat & Frost Insulators,Local #51 364391 84.13 3/7/2019 Heaton SR,Stanley 364392 10.24 3/7/2019 Hendrix,Jason L 364393 82.06 3/7/2019 Herberger,Douglas 364394 195.26 3/7/2019 Hickory Acres WKW Inc 364395 33.09 3/7/2019 HO,JIMMY & BUI TAM THI 364396 14.32 3/7/2019 Hoffmann,Robert E 364397 32.13 3/7/2019 Holbrook,Matthew 364398 102.63 3/7/2019 HOME SOLUTIONS A LLC 364399 87.79 3/7/2019 Horton,Neal E 364400 29.79 3/7/2019 Humpich,Brian 364401 99.67 3/7/2019 Hunt,Frizell 364402 7.92 3/7/2019 Hutchens, James P Revocable Family Trust 364403 44.48 3/7/2019 Iezzi,Robert A 364404 53.96 3/7/2019 IH Of KY 364405 73.66 3/7/2019 INDIANA STATE CENTAL COLLECTION UNIT 364406 111.00 3/7/2019 Inghram,Robert 364407 92.82 3/7/2019 INNOVATIVE PIERING LLC 364408 84.83 3/7/2019 Investment Property Group 364409 60.04 3/7/2019 Isaacs Properties LLC 364410 90.75 3/7/2019 J & A Davis Farm LLC 364411 55.10 3/7/2019 JACK I & MARY L HAWKINS 364412 101.55 3/7/2019 JCO ,Properties Inc 364413 12.18 3/7/2019 JDV Quillman Road LLC 364414 19.34 3/7/2019 Jeffersontown Bearno's LLC 364415 41.96 3/7/2019 JEFFREY HOFMANN 364416 250.00 3/7/2019 Jeffries,Kim S 364417 105.00 3/7/2019 JERRY & TERESA FOSTER 364418 109.25 3/7/2019 JMW 100 PROPERTIES LLC 364419 129.46 3/7/2019 John H Scarborough gift Trust 364420 95.84 3/7/2019 Johnson,Kristina 364421 160.49 3/7/2019 Jophus Realty 364422 98.70 3/7/2019 Judd,Lonnie T 364423 20.09 3/7/2019 Judiths Trust 364424 47.07 3/7/2019

11 Payee Document No Payment Amount Payment Date Kag LLC 364425 7.00 3/7/2019 KAG,LLC 364426 11.07 3/7/2019 Kavanaugh Life Ench Center 364427 9.88 3/7/2019 Keats Bluff LLC 364428 362.73 3/7/2019 Kelley,Stephanie J 364429 94.88 3/7/2019 Ken Thieneman Builder INC 364430 5.01 3/7/2019 Kendall,Barbara L 364431 36.55 3/7/2019 Kennedy,Steve 364432 19.60 3/7/2019 Kentuckiana Jones Properties 364433 9.85 3/7/2019 KENTUCKY STATE TREASURER 364434 299.68 3/7/2019 Kerman,Mark 364435 91.27 3/7/2019 Kevin Fults 364436 98.29 3/7/2019 Key,Betty 364437 67.25 3/7/2019 KHEAA 364438 121.73 3/7/2019 Khochtali,Bernadette 364439 166.55 3/7/2019 Kiesler,Paul 364440 131.02 3/7/2019 Kilcorp LLC 364441 1,522.49 3/7/2019 Kimberly Rowe 364442 109.53 3/7/2019 Kindred Healthcare 364443 898.21 3/7/2019 Klotz,Melissa 364444 121.66 3/7/2019 Knight,Steven 364445 78.58 3/7/2019 Knight,Teresa Sue 364446 139.85 3/7/2019 Koenig,Martha 364447 19.34 3/7/2019 Korfhage,Megan A 364448 171.24 3/7/2019 Kostic,Latif 364449 115.81 3/7/2019 Krause,Andrea 364450 112.30 3/7/2019 Kroll,Joe 364451 111.81 3/7/2019 KU 364452 201.32 3/7/2019 KU 364453 1,644.07 3/7/2019 Kurasek,Kyle 364454 40.56 3/7/2019 KY Farm Bureau 364455 128.45 3/7/2019 Laing,Nancy H 364456 122.67 3/7/2019 Lampton,Richard W 364457 170.88 3/7/2019 Lashley,Garry 364458 26.01 3/7/2019 Laugherty,Carolyn 364459 48.29 3/7/2019 Lawrence,Thomas 364460 109.89 3/7/2019 Leach,Harold 364461 70.81 3/7/2019 Lee,Blenda 364462 50.85 3/7/2019 Lee,Lonnie W 364463 98.82 3/7/2019 Legrand,Andrew J 364464 27.06 3/7/2019 Levein,Jeff N 364465 163.72 3/7/2019 Leyva,Aristides 364466 130.80 3/7/2019 Lighthouse Property Mgmt LLC 364467 7.61 3/7/2019 LIGHTLE ENTERPRISES OF OHIO LLC 364468 1,020.00 3/7/2019 Lintelman,Troy 364469 444.36 3/7/2019 Linton,William L 364470 8.52 3/7/2019 Little Spring Farm Bldrs LLC 364471 121.46 3/7/2019 LOPEZ MOWING ONE LLC 364472 46.69 3/7/2019 Lopez,Idalmis 364473 109.13 3/7/2019 Louisville Produce Assn 364474 132.52 3/7/2019 LOUISVILLE WATER COMPANY 364475 75.00 3/7/2019

12 Payee Document No Payment Amount Payment Date Lukasik,Marion F 364476 92.02 3/7/2019 Lumpkins,Charles R 364477 37.19 3/7/2019 Lundgren,Charlene B 364478 115.88 3/7/2019 Lyons,Kathy A 364479 80.79 3/7/2019 Mabe,Sherri L 364480 94.96 3/7/2019 Mackin,Kim A 364481 93.93 3/7/2019 Maddox Mosby,Sharon L 364482 257.75 3/7/2019 Maddux ,Margaret 364483 186.51 3/7/2019 Manning,Carla J 364484 99.67 3/7/2019 Marbry,Philip 364485 52.04 3/7/2019 Marks,Kristina 364486 429.37 3/7/2019 Martin,Kenneth R 364487 93.31 3/7/2019 Mason Parkland Ltd 364488 400.87 3/7/2019 Massey,Robert Sr 364489 41.06 3/7/2019 Mastercraft Homes LLC 364490 340.89 3/7/2019 Masters,Eric 364491 113.80 3/7/2019 Mastrapa Rodriguez,Jose R 364492 375.56 3/7/2019 MATT CHAPMAN APPRAISALS LLC 364493 1,800.00 3/7/2019 Mayfield,Valeria 364494 28.27 3/7/2019 Mccauley,Mildred 364495 11.07 3/7/2019 MCCLOUD CLAIMS SERVICE INC 364496 135.00 3/7/2019 Mcclure,John 364497 165.62 3/7/2019 McKevier,Connie F 364498 99.67 3/7/2019 Mcmahon,Brian 364499 136.55 3/7/2019 Megill,Clarke B 364500 38.03 3/7/2019 Mendoza,Tonya A 364501 240.47 3/7/2019 Mercier,Nap 364502 27.84 3/7/2019 Meridian Construction 364503 552.77 3/7/2019 MESSER Construction 364504 59.40 3/7/2019 METROPOLITAN SEWER DISTR 364505 127,751.85 3/7/2019 Metzger,Vickie 364506 76.43 3/7/2019 MICHAEL C & PAUL A PAYNE 364507 18.88 3/7/2019 Middaugh,Joel L 364508 187.88 3/7/2019 Mijo Properties 364509 151.41 3/7/2019 MILLER PIPELINE CORP 364510 17,687.18 3/7/2019 Miller,Linda 364511 58.55 3/7/2019 Miller,Michael 364512 149.44 3/7/2019 Miller,Sharon 364513 45.96 3/7/2019 Mills,Linda 364514 132.14 3/7/2019 MINDY NEEDLEMAN 364515 87.50 3/7/2019 Minor Jr,William E 364516 112.69 3/7/2019 Mirage Properties 364517 275.69 3/7/2019 Mirage Properties III LLC 364518 102.88 3/7/2019 Mirage Properties LLC 364519 31.52 3/7/2019 Mirage Property Management LLC 364520 63.81 3/7/2019 Mitchell,Adam C 364521 23.91 3/7/2019 Molly Enterprises LLC 364522 152.17 3/7/2019 Monsour Homes, LLC 364523 95.76 3/7/2019 Moore,Charles B 364524 31.91 3/7/2019 Morgan,Jewell H 364525 146.88 3/7/2019 Morris,Leslie A 364526 107.15 3/7/2019

13 Payee Document No Payment Amount Payment Date MSD Metropolitan Sewer Dist 364527 97.51 3/7/2019 Mudd,William w 364528 102.46 3/7/2019 Muratalia,Ana L 364529 38.98 3/7/2019 Muratovit,Saban 364530 193.70 3/7/2019 Myers,Jacquelyn 364531 120.77 3/7/2019 NEAGLE INVESTMENT LLC 364532 66.98 3/7/2019 Nelson,George L 364533 143.30 3/7/2019 Nguyen,Tony 364534 10.05 3/7/2019 Nguyun,Ngoc T 364535 9.11 3/7/2019 Nippert,Dr Philip 364536 123.08 3/7/2019 O'Bryant,James L 364537 7.72 3/7/2019 O'keefe,Steve 364538 18.27 3/7/2019 Omeara,Gerald 364539 155.22 3/7/2019 OPPEL, BRETT 364540 57.95 3/7/2019 Orme,Jeremy 364541 147.07 3/7/2019 Ormsby,Susan 364542 338.03 3/7/2019 Orthober Investments 364543 104.03 3/7/2019 Ortiz,Cora 364544 193.27 3/7/2019 Our Old House LLC 364545 164.28 3/7/2019 P D A PROPERTIES INC 364546 133.40 3/7/2019 Paradigm Construction 364547 25.16 3/7/2019 PARKING AUTHORITY OF RIVER CITY 364548 177.75 3/7/2019 Parraga,Brinny 364549 123.02 3/7/2019 PDG,PROPERTIES LLC 364550 9.64 3/7/2019 Peiffer,Marlin 364551 160.18 3/7/2019 Perkins,Brandon A 364552 22.04 3/7/2019 Petty,William 364553 118.18 3/7/2019 Pham,Hien T 364554 148.81 3/7/2019 PHILLIP BOOTH CREATIVE LLC 364555 750.00 3/7/2019 Phillips,Jessica W 364556 38.37 3/7/2019 Pickering,Chris G 364557 176.04 3/7/2019 Pierce,Randall H 364558 135.81 3/7/2019 Pinehurst Properties 364559 175.59 3/7/2019 Platt,Marie 364560 31.52 3/7/2019 Podgursky,Henry 364561 95.62 3/7/2019 Pohl,Martin 364562 175.00 3/7/2019 Potter,David K 364563 5.53 3/7/2019 Preferred Realty Co 364564 10.98 3/7/2019 Preston Oaks Apartments LLC 364565 102.26 3/7/2019 PROFESSIONAL FENCE CO. 364566 6,950.00 3/7/2019 Proffitt,Bob 364567 107.62 3/7/2019 Pulte Group 364568 88.67 3/7/2019 Purpose Properties LLC 364569 92.21 3/7/2019 PURVIS PROFESSIONAL CLEANING 364570 5,736.09 3/7/2019 Quiggins,Andrew G 364571 116.85 3/7/2019 Raffertys 364572 56.29 3/7/2019 Raymer,Chrissy L 364573 175.93 3/7/2019 Red Twig, LLC 364574 480.17 3/7/2019 Reece,Benjamin 364575 6.84 3/7/2019 Reed,Christian 364576 38.75 3/7/2019 Reichert,David 364577 76.57 3/7/2019

14 Payee Document No Payment Amount Payment Date Renfrow,Randall E 364578 21.30 3/7/2019 Reynolds,Harold 364579 65.96 3/7/2019 Reynolds,Paul 364580 95.83 3/7/2019 Richard,Linda G 364581 232.76 3/7/2019 Ricketts, Robert 364582 125.39 3/7/2019 Rincon Group LLC 364583 28.45 3/7/2019 River City Housing 364584 105.34 3/7/2019 RJDD LLC 364585 20.24 3/7/2019 Robey,Scott 364586 135.47 3/7/2019 Robinson,Del'Tay D 364587 40.27 3/7/2019 Robinson,Jerry W 364588 18.27 3/7/2019 Robinson,Marcel A 364589 6.09 3/7/2019 Rosenberg,Judith A 364590 9.13 3/7/2019 Roth,Nan 364591 72.56 3/7/2019 Rousseau,Darlene M 364592 101.75 3/7/2019 Routh,Thomas 364593 20.51 3/7/2019 Roution,Harold Steve 364594 23.26 3/7/2019 Ruark,Gary 364595 90.64 3/7/2019 Rummage,Marion J 364596 27.96 3/7/2019 Rus Gailor And Assoc INC 364597 94.25 3/7/2019 S & A Investments LLC 364598 181.15 3/7/2019 SANDAGE,LILLA SUSAN 364599 14.92 3/7/2019 Schaad III,Philip H 364600 57.43 3/7/2019 Schanding,Paula 364601 12.79 3/7/2019 Schneider,Ken 364602 110.88 3/7/2019 Scholtz Rentals 364603 124.77 3/7/2019 Schultz,Richard 364604 136.12 3/7/2019 Schweiss,Robert 364605 92.49 3/7/2019 Sciarra,Michael A 364606 166.11 3/7/2019 Sears,Christine 364607 75.98 3/7/2019 Seligman,Linda K 364608 46.22 3/7/2019 Settle,Dakota M 364609 5.79 3/7/2019 Shaheen,Genella 364610 153.63 3/7/2019 Shakes Run Development Sec 7, LLC 364611 11.68 3/7/2019 Shamrock Builders 364612 90.94 3/7/2019 Sharp LLC 364613 18.88 3/7/2019 Sharp,Dean 364614 19.35 3/7/2019 Sharp‐Murphy,Tammy 364615 98.37 3/7/2019 SHELBY ENERGY COOPERATIVE INC 364616 20.85 3/7/2019 SHELBY ENERGY COOPERATIVE INC 364617 26.69 3/7/2019 Shows Housing Rental Properties LLC 364618 15.62 3/7/2019 Simmons,Michael J 364619 112.71 3/7/2019 Simon Real Estate Holdings 364620 103.37 3/7/2019 Simpson,Brandon A 364621 34.56 3/7/2019 Singing Sand Holding 364622 107.15 3/7/2019 Skaggs,Sandra 364623 84.23 3/7/2019 SKBB Properties LLC 364624 98.94 3/7/2019 SLJ PROPERTIES LLC 364625 97.32 3/7/2019 Smith,Connie K 364626 24.56 3/7/2019 Soper,Lee J 364627 89.41 3/7/2019 Soukup,John M 364628 157.76 3/7/2019

15 Payee Document No Payment Amount Payment Date Squires,Charles 364629 246.45 3/7/2019 Stacy,Kenneth H 364630 219.42 3/7/2019 Star,Ruby 364631 42.08 3/7/2019 Staten,Sandra K 364632 39.35 3/7/2019 Sterling Capital INC 364633 79.88 3/7/2019 Still Properties LLC 364634 36.00 3/7/2019 Stoll Kennon Ogden PLLC 364635 500.00 3/7/2019 Stone,Olivia L 364636 157.25 3/7/2019 Stonecroft Homes LLC 364637 82.40 3/7/2019 Streck,Leslie A 364638 72.54 3/7/2019 Suburban Towing INC 364639 215.80 3/7/2019 Summit Gardens Development, LLC 364640 131.44 3/7/2019 Swindler,Murray C 364641 191.99 3/7/2019 Tatum,Joseph A 364642 17.66 3/7/2019 Taylor,Donald C 364643 95.45 3/7/2019 Teca Properties LLC 364644 97.15 3/7/2019 Tennen,Josh L 364645 50.30 3/7/2019 TERRY GOLLAR TRKG INC 364646 4,909.58 3/7/2019 The Buttorff Company INC 364647 78.61 3/7/2019 The Estate of Grant,Ann M 364648 123.12 3/7/2019 The Jones Group 364649 71.28 3/7/2019 THE LAMAR COMPANIES 364650 300.00 3/7/2019 Thomas,Michael G 364651 48.98 3/7/2019 Thompson,Brian K 364652 135.34 3/7/2019 Thurman,Richard B 364653 101.81 3/7/2019 Toatley,Wilbur 364654 185.27 3/7/2019 Tom Waller Signature Homes 364655 96.71 3/7/2019 Tompkins,Meghan 364656 134.87 3/7/2019 Tran & Properties LLC 364657 23.82 3/7/2019 TRANHAN CORP 364658 18.30 3/7/2019 TTP INVESTMENTS 364659 44.58 3/7/2019 Tucker,Lance F 364660 119.15 3/7/2019 Tucker,Lois 364661 150.47 3/7/2019 Tullis,William E 364662 93.47 3/7/2019 Two Men And A Truck 364663 5.22 3/7/2019 Tyler,Calvin L 364664 20.10 3/7/2019 Ulbrich,Jane A 364665 87.56 3/7/2019 Underwood Builders, LLC 364666 13.24 3/7/2019 Upson Downs Farm INC 364667 45.17 3/7/2019 Usmanov,Arzu 364668 97.95 3/7/2019 Utsey,Greg 364669 50.98 3/7/2019 Valencia,Peter 364670 100.48 3/7/2019 Vela,Rachel 364671 139.52 3/7/2019 Vibbert,Darla S 364672 166.20 3/7/2019 Vierra,Ximena 364673 123.81 3/7/2019 Vitale,Elizabeth 364674 51.55 3/7/2019 Vittitow,Robbie 364675 72.88 3/7/2019 Waldeck,Ronald 364676 7.01 3/7/2019 WALTER,ELLEN 364677 182.41 3/7/2019 Ward,Shannon 364678 24.68 3/7/2019 Warfield Properties INC 364679 76.88 3/7/2019

16 Payee Document No Payment Amount Payment Date Warren,Assunta 364680 132.31 3/7/2019 Washington Park Investments LLC 364681 18.88 3/7/2019 Weis,David 364682 166.27 3/7/2019 Welch,Janet L 364683 37.43 3/7/2019 Wes Witten INC 364684 357.38 3/7/2019 Wessel,Paula J 364685 16.27 3/7/2019 Wheeldon,Chris M 364686 79.07 3/7/2019 White Oak Homes LLC 364687 13.24 3/7/2019 Wiedmar,Estate of Dorothy G 364688 33.60 3/7/2019 Wilburn,Sandra 364689 131.36 3/7/2019 Williams,Lawrence B 364690 132.47 3/7/2019 Williamson,Robin A 364691 247.11 3/7/2019 Willmes,Don P 364692 20.40 3/7/2019 Wiseman,Roy 364693 39.63 3/7/2019 WM. W. LAWRENCE, TRUSTEE 364694 965.00 3/7/2019 Wright,Roger W 364695 152.89 3/7/2019 Xu,Ruo 364696 78.16 3/7/2019 Yates,Komeneci 364697 94.77 3/7/2019 Yatso,James S 364698 36.50 3/7/2019 Young,Scott K 364699 10.09 3/7/2019 Zhao,Hong 364700 14.00 3/7/2019 RUDY MOELLER 364701 1,600.22 3/11/2019 ACTION EQUIPMENT SALES CO INC 364702 183.25 3/14/2019 ADVANCED PAVING & CONST CO INC 364703 2,447.50 3/14/2019 AMANDA CANNON 364704 180.00 3/14/2019 ANTONIO CURRY 364705 840.83 3/14/2019 AT&T 364706 758.52 3/14/2019 AT&T 364707 1,225.49 3/14/2019 Baldwin,Robert 364708 77.11 3/14/2019 Ballard Properties LLC 364709 42.40 3/14/2019 BANDY CARROLL HELLIGE 364710 1,496.53 3/14/2019 Bauman,Hannah E 364711 181.49 3/14/2019 BILL'S AUTO SPRING SERVICE 364712 2,569.32 3/14/2019 Brown,Nancy 364713 561.59 3/14/2019 CAHILL,MEGAN A 364714 71.55 3/14/2019 CHILD SUPPORT DIVISION 364715 1,724.88 3/14/2019 CITY OF PEWEE VALLEY. 364716 150.00 3/14/2019 Clayton Homes Inc‐316 364717 32.62 3/14/2019 Colgan,Barbara 364718 763.13 3/14/2019 Complete Transfer LLC 364719 121.24 3/14/2019 Coulter,Danny A 364720 76.77 3/14/2019 Cox,Yesica 364721 19.57 3/14/2019 Crabb,Thomas B 364722 168.00 3/14/2019 CRAWFORD WILLIAMS CREATIVE 364723 500.00 3/14/2019 DARCOLE PRODUCTS, INC. 364724 4,870.00 3/14/2019 Dawson,Kenny 364725 71.93 3/14/2019 DELL MARKETING LP 364726 73,240.00 3/14/2019 Dobrick,Garrett 364727 322.57 3/14/2019 Dragon Ball Ice Cream, LLC 364728 70.04 3/14/2019 Driskell,Jennifer 364729 50.00 3/14/2019 DURRETT LANE RENTALS LLC 364730 15.86 3/14/2019

17 Payee Document No Payment Amount Payment Date Earth Images INC 364731 276.67 3/14/2019 Easton,Peter 364732 82.50 3/14/2019 Ellison,Terry 364733 609.82 3/14/2019 FEDERAL EXPRESS CORP 364734 24.40 3/14/2019 FERGUSON ENTERPRISES, INC. 364735 1,929.04 3/14/2019 Fitzgerald,Michael J 364736 62.14 3/14/2019 FLYNN BROTHERS 364737 6,526.83 3/14/2019 G. Murray Turner 364738 9,415.55 3/14/2019 Garcia ,Raidel 364739 525.01 3/14/2019 Garcia,Carlos 364740 26.02 3/14/2019 Gates,Sam 364741 74.52 3/14/2019 Gibson,Jason 364742 27.55 3/14/2019 Glaser,Eugene F 364743 2,085.99 3/14/2019 GRAINGER INC. 364744 6,144.67 3/14/2019 GREENE & COOPER 364745 75.00 3/14/2019 HACH COMPANY 364746 4,634.09 3/14/2019 Haney,Dan W 364747 7.87 3/14/2019 Hernandez,Carlos 364748 1,122.96 3/14/2019 Herro,Pedro R 364749 179.24 3/14/2019 Horne,Jennifer 364750 58.42 3/14/2019 I H of KY, Inc 364751 8,437.07 3/14/2019 INDIANA STATE CENTAL COLLECTION UNIT 364752 111.00 3/14/2019 Itkin,Gregory 364753 272.15 3/14/2019 Jeda Properties LLC 364754 34.76 3/14/2019 Jerome Wolfe Klein Trust 364755 48.73 3/14/2019 Kader,Kassem 364756 65.15 3/14/2019 KENTUCKY STATE TREASURER 364757 100.00 3/14/2019 KENTUCKY STATE TREASURER 364758 301.71 3/14/2019 Key,Kelli 364759 51.36 3/14/2019 KHEAA 364760 137.40 3/14/2019 Knight,Patrick A 364761 13.95 3/14/2019 KORRY & MELISSA DOYLE 364762 6.86 3/14/2019 KU 364763 34.15 3/14/2019 LIGHTLE ENTERPRISES OF OHIO LLC 364764 5,100.00 3/14/2019 Long,Brian D 364765 21.13 3/14/2019 Louca,Aida 364766 8.80 3/14/2019 LOUISVILLE‐JEFFERSON METRO 364767 950.69 3/14/2019 Mark Hegele 364768 1,892.93 3/14/2019 MCCLOUD CLAIMS SERVICE INC 364769 135.00 3/14/2019 McElroy,Charles 364770 10.80 3/14/2019 McGraw,Alan 364771 468.03 3/14/2019 Mohamed,Lakesha 364772 83.59 3/14/2019 NAPA AUTO PARTS 364773 53,213.16 3/14/2019 Nicolet,Steve R 364774 30.29 3/14/2019 Oracle Single Family Home Revi 364775 35.48 3/14/2019 Park,R H 364776 143.68 3/14/2019 Patterson,Seretha 364777 200.00 3/14/2019 PROFESSIONAL FENCE CO. 364778 2,400.00 3/14/2019 Ralle LLC 364779 28.39 3/14/2019 Rodgers,Senora M 364780 180.00 3/14/2019 Roth,Nan 364781 97.49 3/14/2019

18 Payee Document No Payment Amount Payment Date Schiestel,Dallas 364782 39.82 3/14/2019 Schweitzer,Anthony 364783 648.53 3/14/2019 SETTLERS POINT PROPERTY OWNERS ASSOC 364784 1,302.00 3/14/2019 Sohm,Bonnie J 364785 120.69 3/14/2019 SOLID LIGHT INC 364786 2,500.00 3/14/2019 Stiles,Leslie 364787 56.12 3/14/2019 Stnybrk Wds Neighbrhd A 364788 147.87 3/14/2019 TANK INDUSTRY CONSULTANTS, INC 364789 2,743.31 3/14/2019 Teca Properties LLC 364790 51.75 3/14/2019 TERRY GOLLAR TRKG INC 364791 18,127.68 3/14/2019 Tharp,Heather K 364792 56.07 3/14/2019 The Estate of Randall H Pierce 364793 58.02 3/14/2019 TIME WARNER CABLE 364794 114.98 3/14/2019 TIME WARNER CABLE 364795 131.97 3/14/2019 TROUTMANS DRY GOODS INC. 364796 1,397.91 3/14/2019 TROUTMANS DRY GOODS INC. 364797 284.99 3/14/2019 VERIZON CONNECT NWF INC 364798 6,053.40 3/14/2019 VERIZON WIRELESS 364799 21,498.48 3/14/2019 Wade, Teri A 364800 148.34 3/14/2019 Whitehouse,Jacqueline 364801 229.91 3/14/2019 Wild Strawberry 364802 856.44 3/14/2019 Williams,Ryan 364803 22.62 3/14/2019 Winebrenner,Brenda L 364804 103.98 3/14/2019 WM. W. LAWRENCE, TRUSTEE 364805 965.00 3/14/2019 ZIELKE LAW FIRM PLLC 364806 8,817.70 3/14/2019 2 Be Me LLC 364807 89.26 3/21/2019 Abell,Kelly W 364808 120.98 3/21/2019 Adams JR,James B 364809 142.27 3/21/2019 ADRIAN BELL AND HESSIG & POHL PLLC 364810 1,000.00 3/21/2019 Aizawa,Jeffery 364811 69.69 3/21/2019 Allied Ready Mix Co INC 364812 710.00 3/21/2019 Andrews,Barbara H 364813 52.28 3/21/2019 AT&T 364814 5,454.54 3/21/2019 AT&T 364815 2,743.76 3/21/2019 AT&T 364816 685.55 3/21/2019 AT&T 364817 2,361.10 3/21/2019 AT&T MOBILITY 364818 5,070.97 3/21/2019 AT&T MOBILITY 364819 212.95 3/21/2019 Beard,Charles W 364820 93.65 3/21/2019 BEARGRASS REALTY, INC. 364821 11,660.04 3/21/2019 Begle,Jo Lyn 364822 96.68 3/21/2019 Berkshire Hathaway Parks & Weisberg 364823 135.87 3/21/2019 Brewer,Kelly L 364824 58.25 3/21/2019 BROWN & WALTERS LLC 364825 10.31 3/21/2019 Brown,Vanessa 364826 79.92 3/21/2019 Brumfield,Jecilyn 364827 11.61 3/21/2019 Brush,Melissa 364828 7.82 3/21/2019 Chew Properties LLC 364829 35.00 3/21/2019 CHILD SUPPORT DIVISION 364830 1,707.81 3/21/2019 CHURCHILL DOWNS 364831 2,139.10 3/21/2019 Cischke,Greg B 364832 139.56 3/21/2019

19 Payee Document No Payment Amount Payment Date CITY OF SHEPHERDSVILLE 364833 611.63 3/21/2019 Cloud,Clarence V 364834 101.35 3/21/2019 Coldwell Banker McMahan 364835 51.91 3/21/2019 Collins,Mary Lou 364836 21.48 3/21/2019 CONCENTRA MEDICAL CENTERS 364837 88.00 3/21/2019 CONRAD OBERST 364838 500.00 3/21/2019 CONTINENTAL 407 FUND LLC 364839 7,092.37 3/21/2019 CONTINENTAL 407 FUND LLC 364840 10,159.02 3/21/2019 Cornelison,Harold W 364841 66.20 3/21/2019 CREIGHTON MERSHON 364842 400.00 3/21/2019 Crisler,Kenneth R 364843 20.51 3/21/2019 CSHV Springhurst LLC 364844 1,657.79 3/21/2019 Davis,Laura R 364845 11.20 3/21/2019 DC ELEVATOR COMPANY, INC 364846 415.00 3/21/2019 Deville Homes 364847 130.70 3/21/2019 DIESEL INJECTION SERVICE, CO. 364848 4,327.66 3/21/2019 DMK DEVELOPMENT GRP LLC 364849 430.07 3/21/2019 DMK DEVELOPMENT GRP LLC 364850 4,872.13 3/21/2019 Dogwood Homes Of Kentucky LLC 364851 981.42 3/21/2019 Durr,Nancy 364852 7.12 3/21/2019 Eifler,Thomas 364853 11.73 3/21/2019 Elms,Michael C 364854 194.39 3/21/2019 FEDERAL EXPRESS CORP 364855 13.09 3/21/2019 FIRE PROTECTION SERVICES INC 364856 480.29 3/21/2019 Fischer Homes Louisville LTD 364857 410.05 3/21/2019 FISCHER SINGLE FAMILY HOMES III, LTD 364858 33.22 3/21/2019 Fortwengler,Michelle S 364859 7.33 3/21/2019 FOX,LEROY O SR 364860 25.71 3/21/2019 Fraley,Arnold W 364861 12.64 3/21/2019 Fuentes,William 364862 184.97 3/21/2019 Gaietto,Mckenna 364863 116.66 3/21/2019 Geer,Diane 364864 233.83 3/21/2019 Gonzalez Companies LLC 364865 110.44 3/21/2019 GRAINGER INC. 364866 2,850.63 3/21/2019 Gray III,Tom H 364867 98.19 3/21/2019 Green,Jasmine 364868 54.94 3/21/2019 GREENE & COOPER 364869 75.00 3/21/2019 Griffin,Christopher 364870 15.29 3/21/2019 Haggard,Don F 364871 115.06 3/21/2019 HARCO INC 364872 2,589.47 3/21/2019 Henry JR,Joseph D 364873 127.44 3/21/2019 Hernandez‐Rodriguez,Sheyla C 364874 12.23 3/21/2019 Howell,Nola H 364875 99.90 3/21/2019 HUM PROVIDER HOLDINGS 364876 129.14 3/21/2019 INDIANA STATE CENTAL COLLECTION UNIT 364877 111.00 3/21/2019 J D Byrider 364878 102.76 3/21/2019 Jacobs,Logan 364879 62.57 3/21/2019 Jeffries,Franklin 364880 41.09 3/21/2019 JOHNSON CONTROLS SECURITY SOLUTIONS LLC 364881 255.86 3/21/2019 Johnson,Ann M 364882 159.28 3/21/2019 JSP Investments 364883 88.04 3/21/2019

20 Payee Document No Payment Amount Payment Date Judah Realty Group 364884 245.09 3/21/2019 KAG LLC 364885 9.76 3/21/2019 Karem Built Homes INC. 364886 101.95 3/21/2019 Kay,Christoperh E 364887 42.02 3/21/2019 KENTUCKY STATE TREASURER 364888 328.35 3/21/2019 KHEAA 364889 280.60 3/21/2019 Lalley,Jeff A 364890 24.07 3/21/2019 LINEBACH FUNKHOUSER INC 364891 7,750.00 3/21/2019 Lineweaver,Cherieth L 364892 74.43 3/21/2019 LOOMIS 364893 915.79 3/21/2019 Louisville Christian School 364894 21.32 3/21/2019 LOUISVILLE REGIONAL AIRPORT AUTHORITY 364895 2,451.61 3/21/2019 LOUISVILLE WATER COMPANY 364896 313.56 3/21/2019 Madryga,Tracy 364897 192.84 3/21/2019 MAGUIRE PROPERTIES INC 364898 1,517.59 3/21/2019 MAMCO 364899 259.32 3/21/2019 Manning,Gary W 364900 34.74 3/21/2019 Mastercraft Homes LLC 364901 123.61 3/21/2019 Mayes JR,James W 364902 210.32 3/21/2019 Menard INC 364903 19.85 3/21/2019 MERCEDES BENZ OF LOUISVILLE 364904 19,818.17 3/21/2019 MERCEDES BENZ OF LOUISVILLE 364905 14,819.17 3/21/2019 MERCEDES BENZ OF LOUISVILLE 364906 7,111.53 3/21/2019 MERCEDES BENZ OF LOUISVILLE 364907 14,942.71 3/21/2019 METROPOLITAN SEWER DISTR 364908 4,383.47 3/21/2019 METROPOLITAN SEWER DISTR 364909 5,279.68 3/21/2019 METROPOLITAN SEWER DISTR 364910 3,349.51 3/21/2019 METROPOLITAN SEWER DISTR 364911 4,690.85 3/21/2019 Miller,Clint 364912 47.22 3/21/2019 Mirage Properties 364913 43.99 3/21/2019 Mirage Properties LLC 364914 307.95 3/21/2019 Mirage Property Management LLC 364915 484.41 3/21/2019 Montgomery Investments Properties 364916 101.69 3/21/2019 Morris,Joseph K 364917 240.97 3/21/2019 MOSER RD DEVELOPMENT/ENCLAVE AT DH 364918 17.48 3/21/2019 Moskwa,Christine F 364919 122.23 3/21/2019 Narrow Gate Properties 364920 4,425.12 3/21/2019 Narteh,Tetteh 364921 258.59 3/21/2019 O'neal,Kathleen A 364922 45.31 3/21/2019 ONE CALL CONCEPTS LOCATING SVCS INC 364923 68,458.83 3/21/2019 PARK DUVALLE COMMUNITY CENTER 364924 3,229.49 3/21/2019 PARK DUVALLE COMMUNITY CENTER 364925 8,772.31 3/21/2019 Parks‐gornet,Judie 364926 55.16 3/21/2019 PGB Realty Services LLC 364927 8.29 3/21/2019 PILOT TRAVEL CENTERS LLC 364928 2,058.37 3/21/2019 Plainview Res Assoc 364929 34.96 3/21/2019 PLUMBERS & PIPEFITTERS 364930 1,390.09 3/21/2019 Pulte Group 364931 109.41 3/21/2019 Quasem,Mohammad 364932 20.18 3/21/2019 Quest For The Outdoors 364933 6.49 3/21/2019 Raymond,David L 364934 28.61 3/21/2019

21 Payee Document No Payment Amount Payment Date Riley,Lena M 364935 145.73 3/21/2019 Roman,Jesse 364936 233.36 3/21/2019 Roof Worxs INC 364937 215.23 3/21/2019 S L J Properties LLC 364938 185.94 3/21/2019 Schalow,Robert 364939 84.42 3/21/2019 Shugg,Cancer Foundation Inc 364940 32.54 3/21/2019 Snyder,Dot P 364941 63.56 3/21/2019 Sondergeld,Thomas R 364942 9.76 3/21/2019 STMT Properties 364943 71.18 3/21/2019 Streck,Matthew 364944 82.44 3/21/2019 Su,Mu 364945 42.03 3/21/2019 Summit Gardens Development, LLC 364946 41.07 3/21/2019 SWENSON SPREADER LLC 364947 21,842.56 3/21/2019 Tellman,Margaret 364948 23.73 3/21/2019 TERMINIX 364949 315.00 3/21/2019 TERRY GOLLAR TRKG INC 364950 5,287.24 3/21/2019 The Garrett Companies 364951 47.10 3/21/2019 THOMAS WINE 364952 500.00 3/21/2019 TONI WOLZ 364953 750.00 3/21/2019 Tres Cojones LLC 364954 170.28 3/21/2019 TROUTMANS DRY GOODS INC. 364955 619.96 3/21/2019 TY,Webb Enterprises LLC 364956 34.50 3/21/2019 US BANK NA 364957 21.64 3/21/2019 Warren,Sharon 364958 43.56 3/21/2019 WATER AND WASTEWATER CFO FORUM 364959 500.00 3/21/2019 Waylan,Mrs S E 364960 125.88 3/21/2019 WM. W. LAWRENCE, TRUSTEE 364961 965.00 3/21/2019 Wojda,Robert Z 364962 44.47 3/21/2019 YELENA & MICHAEL GOLDENTUL 364963 63.49 3/21/2019 ZIELKE LAW FIRM PLLC 364964 1,583.30 3/21/2019 LOUISVILLE GAS AND ELECTRIC 364965 7,900.00 3/26/2019 AMANDA NETHERY 364966 885.00 3/28/2019 Anderson Park Council Of 364967 2,127.18 3/28/2019 Angel,Paola 364968 143.18 3/28/2019 Arencibia,Eduardo 364969 185.97 3/28/2019 AT&T 364970 1.29 3/28/2019 AT&T 364971 10,704.00 3/28/2019 AT&T 364972 4,795.08 3/28/2019 BANDY CARROLL HELLIGE 364973 2,314.16 3/28/2019 BANDY CARROLL HELLIGE 364974 3,111.25 3/28/2019 BANTA RUBBER & SUPPLY 364975 8,730.00 3/28/2019 Bartlett,Robert 364976 110.79 3/28/2019 Baum,Tammy L 364977 157.35 3/28/2019 Best Stamp & Seal Co 364978 1,547.60 3/28/2019 Blain,Jeffrey G 364979 88.89 3/28/2019 Blanton,Vickie 364980 6.92 3/28/2019 Bosse Mattingly Construction Inc 364981 901.81 3/28/2019 Brainer,Donna A 364982 66.32 3/28/2019 Brannon,Estate of Marjorie 364983 1,017.02 3/28/2019 Brownsboro Com Cir 364984 268.03 3/28/2019 Burgess,Walter 364985 29.23 3/28/2019

22 Payee Document No Payment Amount Payment Date Burnett,Becky 364986 274.52 3/28/2019 C‐SQUARED, INC. 364987 15,927.10 3/28/2019 C2 STRATEGIC COMMUNICATIONS 364988 7,500.00 3/28/2019 CHILD SUPPORT DIVISION 364989 1,707.81 3/28/2019 CJ Wood LLC 364990 5.53 3/28/2019 Clemons,Amy L 364991 194.17 3/28/2019 CONCENTRA MEDICAL CENTERS 364992 110.00 3/28/2019 Cooper,Faleisha L 364993 103.96 3/28/2019 CORE & MAIN LP 364994 1,591.61 3/28/2019 CURTIS,TRAVIS DAVID 364995 2,504.32 3/28/2019 D & T MULHALL FAMILY LIMITED PARTNER 364996 22.78 3/28/2019 Day,John 364997 81.36 3/28/2019 Deane,Sharon 364998 61.96 3/28/2019 Dewitt JR.,Robert 364999 100.00 3/28/2019 Diaz,Bryan 365000 457.83 3/28/2019 DISH NETWORK SERVICE, LLC 365001 99.92 3/28/2019 Double A Realty, Inc 365002 6,569.27 3/28/2019 DOYLE & JUANITA JONES 365003 190.97 3/28/2019 DUKE ENERGY INDIANA, INC. 365004 1,047.33 3/28/2019 DUKE ENERGY INDIANA, INC. 365005 2,242.98 3/28/2019 Eichberger,Mark W 365006 1.12 3/28/2019 Eldridge,Charles E 365007 1.01 3/28/2019 Fears,Robert 365008 21.19 3/28/2019 FIFTH‐THIRD BANK, KENTUCKY INC 365009 25,574.04 3/28/2019 Goodin,Novella H 365010 385.70 3/28/2019 Goodman,Gina M 365011 18.72 3/28/2019 Green Jr,Dewayne 365012 87.24 3/28/2019 GREENE & COOPER 365013 75.00 3/28/2019 Harbin,Diane 365014 32.20 3/28/2019 HARCO INC 365015 1,141.20 3/28/2019 Higgins,Gabrial 365016 362.89 3/28/2019 Home Solutions INC 365017 10.88 3/28/2019 Home Solutions LLC 365018 16.75 3/28/2019 Howard,Emmi R 365019 54.07 3/28/2019 Hutton Team LLC 365020 179.60 3/28/2019 INDIANA STATE CENTAL COLLECTION UNIT 365021 111.00 3/28/2019 Innovative Mattress Solutions 365022 4,212.56 3/28/2019 INTERNATIONAL SERVICES 365023 85.00 3/28/2019 JCTF Investments LLC 365024 151.09 3/28/2019 Jewish Hospital 365025 977.05 3/28/2019 John Barnett 365026 213.88 3/28/2019 Jones,Cynthia R 365027 171.68 3/28/2019 Kannapel,Keiman 365028 28.63 3/28/2019 Keefe,Betty H 365029 20.18 3/28/2019 KENTUCKY STATE TREASURER 365030 220.28 3/28/2019 KHEAA 365031 194.46 3/28/2019 KU 365032 1,104.98 3/28/2019 KY EXPO & KY INTNL CONV CTER/KY VENUES 365033 25,000.00 3/28/2019 LISA AND ANTHONY BROWN 365034 355.00 3/28/2019 Long,Blayne 365035 45.51 3/28/2019 LOUISVILLE CITY FC LLC 365036 5,000.00 3/28/2019

23 Payee Document No Payment Amount Payment Date LOUISVILLE WATER COMPANY 365037 179.24 3/28/2019 Martin,Amanda M 365038 42.99 3/28/2019 Mason Real Estate 365039 257.93 3/28/2019 Mccrite Milling 365040 409.20 3/28/2019 Meade,Tricia 365041 61.91 3/28/2019 MENISH AUCTIONS 365042 3,500.00 3/28/2019 Metro Realty & Management 365043 13.51 3/28/2019 MICHAEL MARKS 365044 730.04 3/28/2019 Mitchell,Catherine E 365045 31.64 3/28/2019 MSD Metropolitan Sewer Dist 365046 83.13 3/28/2019 NATIONAL JANITORIAL 365047 5,389.50 3/28/2019 Newell,Elizabeth 365048 15.03 3/28/2019 Oldham Farms Development 365049 9,113.52 3/28/2019 OSC Properties, LLC 365050 1,718.49 3/28/2019 Owings,James L 365051 23.62 3/28/2019 Peake,Carleigh 365052 47.49 3/28/2019 Peavler,James A 365053 761.55 3/28/2019 Pulte Homes of Ohio, LLC 365054 8,805.03 3/28/2019 Rai,Lok 365055 25.17 3/28/2019 Roberts,Renee M 365056 84.23 3/28/2019 ROPPEL INDUSTRIES 365057 774.96 3/28/2019 Rosario,Amber 365058 43.59 3/28/2019 SHELBY ENERGY COOPERATIVE INC 365059 20.46 3/28/2019 Sibert,Ross L 365060 221.42 3/28/2019 Sites,Nike 365061 168.26 3/28/2019 Stockdale,Elva A 365062 28.29 3/28/2019 Stuber,Michael K 365063 19.70 3/28/2019 Sunflower Investment LLC 365064 5.15 3/28/2019 Superior Builders, Inc 365065 4,606.66 3/28/2019 Tater,Amy L 365066 22.44 3/28/2019 Terrazas,Kayla 365067 14.37 3/28/2019 THE COURIER‐JOURNAL INC 365068 4,699.69 3/28/2019 TONY'S BRAKE & ALIGNMENT 365069 1,148.08 3/28/2019 TRACY ASHBY 365070 700.00 3/28/2019 University of Louisville Foundation 365071 45,884.15 3/28/2019 UPTON QUICK STOP INC 365072 8,000.00 3/28/2019 Waits,Amanda 365073 18.32 3/28/2019 Waldmiller,Jeoffrey 365074 12.49 3/28/2019 Ward,John 365075 33.74 3/28/2019 Wheet,Bessie 365076 138.71 3/28/2019 Wilson,Patricia 365077 115.08 3/28/2019 WM. W. LAWRENCE, TRUSTEE 365078 965.00 3/28/2019 ZIELKE LAW FIRM PLLC 365079 337.56 3/28/2019 ZORO 365080 141.92 3/28/2019 AMANDA POE 365081 4,903.92 3/29/2019 LOUISVILLE GAS AND ELECTRIC 34004170 583,924.21 3/4/2019 INTERNAL REVENUE SERVICE 34004171 147,269.32 3/1/2019 KENTUCKY REVENUE CABINET 34004172 47,500.38 3/8/2019 INDIANA DEPT OF REVENUE 34004173 7,593.60 3/15/2019 KY STATE TREASURER 34004174 668,889.73 3/1/2019 INTERNAL REVENUE SERVICE 34004175 149,020.51 3/8/2019

24 Payee Document No Payment Amount Payment Date KENTUCKY REVENUE CABINET 34004176 71,957.54 3/22/2019 INTERNAL REVENUE SERVICE 34004177 161,274.36 3/15/2019 KY STATE TREASURER 34004178 27,174.97 3/18/2019 KY STATE TREASURER 34004179 194,965.10 3/18/2019 INTERNAL REVENUE SERVICE 34004180 152,470.74 3/22/2019 FIFTH‐THIRD BANK, KENTUCKY INC 34004181 158,194.92 3/25/2019 INTERNAL REVENUE SERVICE 34004182 302,599.14 3/29/2019

Total 15,951,283.98

25