Louisville Water Company Operating and Capital Expenditures - February 2019 550 South Third Street Louisville, Kentucky 40202 Payee Document No Payment Amount Payment Date A Y MCDONALD MANUFACTURING CO 46985 1,049.92 2/7/2019 ACCO INC 46986 2,952.16 2/7/2019 ADVANCED GLOBAL COMMUNICATIONS 46987 2,470.77 2/7/2019 AEROTEK 46988 5,708.64 2/7/2019 AIRGAS USA LLC 46989 4,327.40 2/7/2019 ALLIED TOOLS INC. 46990 908.00 2/7/2019 AMI CONSULTANTS LLC 46991 12,480.00 2/7/2019 ANTHEM BLUE CROSS BLUE SHIELD 46992 653.24 2/7/2019 AUTO BODY & FRAME 46993 1,150.36 2/7/2019 BADGER DAYLIGHTING CORP 46994 1,870.00 2/7/2019 BARBARA CROW-THEOBALD 46995 5,837.00 2/7/2019 BASHAM CONSTRUCTION & RENTAL 46996 8,000.00 2/7/2019 BCM GLOBAL STAFFING 46997 799.87 2/7/2019 BLACK HAQ ENTERPRISES INC 46998 6,016.16 2/7/2019 BRENNTAG MID-SOUTH 46999 1,245.50 2/7/2019 BULLITT COUNTY SANITATION 47000 7,999.91 2/7/2019 BULLITT COUNTY SANITATION 47001 15,858.32 2/7/2019 BULLITT COUNTY SANITATION 47002 1,049.23 2/7/2019 BULLITT COUNTY SANITATION 47003 188,438.74 2/7/2019 BULLITT COUNTY SEPTIC SER,INC. 47004 260.00 2/7/2019 C I THORNBURG COMPANY 47005 1,929.75 2/7/2019 CHEMICAL RESOURCES INC 47006 633.28 2/7/2019 CINTAS CORPORATION 47007 72.71 2/7/2019 CLASS "A" LAWN & LANDSCAPE 47008 1,744.67 2/7/2019 CLASSIE CAR CARE 47009 53.00 2/7/2019 COLONIAL LIFE & ACCIDENT INSURANCE CO INC 47010 697.71 2/7/2019 CONTRACT MANAGED SERVICES LLC 47011 290.00 2/7/2019 CREDIT MANAGEMENT LP 47012 343.94 2/7/2019 CROWE LLP 47013 15,000.00 2/7/2019 CUNNINGHAM OVERHEAD DOOR 47014 805.50 2/7/2019 DEBBIE SUTHERLAND EXCAVATING 47015 6,681.00 2/7/2019 DUBOIS CHEMICALS 47016 11,378.47 2/7/2019 E J WARD 47017 1,318.00 2/7/2019 EARTH FIRST OF KENTUCKIANA INC 47018 3,771.20 2/7/2019 EMILY O'MARA 47019 50.00 2/7/2019 EUROFINS EATON ANALYTICAL INC 47020 2,525.00 2/7/2019 EXPERIAN INFORMATION SOLUTIONS INC 47021 1,071.10 2/7/2019 FERGUSON WATER WORKS 47022 17,334.13 2/7/2019 FLYNN BROTHERS 47023 24,320.00 2/7/2019 FREDERICK ASSET PROTECTION LLC 47024 23,101.67 2/7/2019 FUND FOR THE ARTS 47025 472.82 2/7/2019 GARNEY COMPANIES INC 47026 161,421.88 2/7/2019 GUNTHER SALT COMPANY 47027 20,648.06 2/7/2019 HALL, MARK D 47028 40.60 2/7/2019 HAYES PIPE SUPPLY , INC. 47029 32,953.70 2/7/2019 HERITAGE-CRYSTAL CLEAN, INC. 47030 623.38 2/7/2019 HOLSTON GASES INC 47031 514.98 2/7/2019 HOME SERVICES USA CORP 47032 1,161,533.44 2/7/2019 1 Payee Document No Payment Amount Payment Date HUMPHREY, JOCELYN 47033 50.00 2/7/2019 HURT COMPANIES, INC 47034 1,554.91 2/7/2019 ICMA RETIREMENT TRUST 47035 34,584.24 2/7/2019 INFORMATION SYSTEMS CONSULTANTS INC 47036 608.00 2/7/2019 INMODE MARKETING LLC 47037 2,083.00 2/7/2019 IRVING MATERIALS, INC. 47038 6,876.76 2/7/2019 ISO SERVICES INC 47039 10.15 2/7/2019 ITRON INC 47040 5,729.03 2/7/2019 JAGS ENVIRONMENTAL INC 47041 625.00 2/7/2019 JJC MAINTENANCE LLC 47042 2,508.33 2/7/2019 JOHN CONTI COFFEE COMPANY 47043 731.38 2/7/2019 KAUFMAN CONCRETE CUTTING CO INC 47044 250.00 2/7/2019 KAUFMAN CONCRETE CUTTING CO INC 47045 250.00 2/7/2019 KEMIRA WATER SOLUTIONS, INC. 47046 42,615.00 2/7/2019 KENTUCKY STATE TREASURER, 401K 47047 8,239.63 2/7/2019 LAKE COLUMBIA 47048 1,631.82 2/7/2019 LANDMARK STRUCTURES I LP 47049 10,040.50 2/7/2019 LANDMARK STRUCTURES I LP 47050 190,769.50 2/7/2019 LIVING WATERS COMPANY INC 47051 1,094.24 2/7/2019 LOCAL 1683 AFS - CME 47052 2,291.24 2/7/2019 LOCALJOBNETWORK.COM 47053 4,396.00 2/7/2019 LOUISVILLE WATER COMPANY 47054 1,894.30 2/7/2019 LOUISVILLE WATER FOUNDATION INC 47055 443.17 2/7/2019 LOWES HOME CENTER 47056 3,244.72 2/7/2019 LYKINS OIL COMPANY 47057 13,669.36 2/7/2019 LYNN IMAGING 47058 1,410.53 2/7/2019 MAC CONSTRUCTION & EXCAVATING 47059 15,525.00 2/7/2019 MCGREGOR & ASSOCIATES INC 47060 4,071.34 2/7/2019 MCGREGOR & ASSOCIATES INC 47061 5,902.50 2/7/2019 METRO UNITED WAY 47062 855.65 2/7/2019 MISSISSIPPI LIME CO 47063 25,081.40 2/7/2019 MODIS INC 47064 743.49 2/7/2019 MUELLER CO. 47065 1,688.15 2/7/2019 NATIONAL PEOPLE COMMITTEE 47066 72.01 2/7/2019 NEPTUNE TECHNOLOGY GROUP, INC 47067 819.00 2/7/2019 NU-WAY RENTAL & SALES, INC 47068 1,616.15 2/7/2019 OFF DUTY POLICE SERVICES, INC. 47069 7,470.38 2/7/2019 OLDHAM COUNTY SEWER DISTRICT 47070 375,820.37 2/7/2019 OUTSOLVE 47071 4,270.00 2/7/2019 PETRO TOWERY 47072 747.55 2/7/2019 PETROLEUM TRADERS CORP 47073 18,662.17 2/7/2019 POWER STAFFING INC 47074 1,507.68 2/7/2019 PROSOURCE 47075 897.26 2/7/2019 RA CONSULTANTS, LLC 47076 1,760.00 2/7/2019 RIFFE, CONNIE 47077 50.00 2/7/2019 RIVER BLUFF INC. 47078 10,192.71 2/7/2019 SAFETY SHOE DISTRIBUTORS 47079 150.00 2/7/2019 SHEPHERDSVILLE SEWER 47080 115,114.64 2/7/2019 SIERRA CEDAR INC 47081 14,240.00 2/7/2019 SOFTWARE HOUSE INTERNATIONAL 47082 88,700.00 2/7/2019 SOUTHERN PIPELINE CONST 47083 99,151.05 2/7/2019 SOUTHERN PLUMBING & HEATING 47084 10,887.33 2/7/2019 2 Payee Document No Payment Amount Payment Date STRONG, NIGLAH 47085 50.00 2/7/2019 THINK NEW 47086 1,920.00 2/7/2019 TRICOR EMPLOYMENT SCREENING 47087 1,022.94 2/7/2019 V-SOFT CONSULTING GROUP INC 47088 12,915.00 2/7/2019 VINCENT GUENTHNER INC 47089 9,157.07 2/7/2019 W R MARTIN COMPANY 47090 2,500.00 2/7/2019 WATER FOR PEOPLE 47091 579.77 2/7/2019 WAYNE CORPORATION 47092 1,680.32 2/7/2019 WELDERS SUPPLY COMPANY INC 47093 223.97 2/7/2019 WEX INC 47094 406.88 2/7/2019 WILLIS KLEIN SAFE LOCK & 47095 152.50 2/7/2019 WINDSTREAM 47096 1,341.09 2/7/2019 WOODLAND ACRES 47097 2,281.45 2/7/2019 WORK-A-HAULIX LLC 47098 276.00 2/7/2019 ZIP EXPRESS INC 47099 34.96 2/7/2019 A Y MCDONALD MANUFACTURING CO 47100 30,149.70 2/14/2019 ACTICARB INCORPORATED 47101 4,800.00 2/14/2019 ADVANCED GLOBAL COMMUNICATIONS 47102 3,343.75 2/14/2019 AEROTEK 47103 1,189.50 2/14/2019 AIRGAS USA LLC 47104 1,006.44 2/14/2019 BCM GLOBAL STAFFING 47105 496.13 2/14/2019 BLACK HAQ ENTERPRISES INC 47106 6,332.80 2/14/2019 CEMEX 47107 3,644.74 2/14/2019 CLASS "A" LAWN & LANDSCAPE 47108 185.00 2/14/2019 CREDIT MANAGEMENT LP 47109 20,391.01 2/14/2019 DATA REDEEMERS, LLC 47110 743.20 2/14/2019 DATA VAULT 47111 810.55 2/14/2019 DEBBIE SUTHERLAND EXCAVATING 47112 8,961.28 2/14/2019 DELTA DENTAL 47113 27,337.44 2/14/2019 ENVIRONMENTAL LABORATORIES, INC. 47114 154.00 2/14/2019 EXPERIAN INFORMATION SOLUTIONS INC 47115 1,142.51 2/14/2019 FASTENAL COMPANY 47116 2,470.18 2/14/2019 FUND FOR THE ARTS 47117 475.82 2/14/2019 GARNEY COMPANIES INC 47118 31,281.91 2/14/2019 GREENWAY SHREDDING & RECYCLING 47119 519.00 2/14/2019 HDR ENGINEERING, INC. 47120 1,826.51 2/14/2019 HR AFFILIATES STAFFMASTERS LLC 47121 1,760.00 2/14/2019 ICMA RETIREMENT TRUST 47122 24,792.75 2/14/2019 IRVING MATERIALS, INC. 47123 5,867.24 2/14/2019 JCI JONES CHEMICALS INC 47124 425.00 2/14/2019 KENTUCKIANA TRENCH SHORING LLC 47125 250.00 2/14/2019 KENTUCKY STATE TREASURER, 401K 47126 8,112.79 2/14/2019 KENTUCKY UNDERGROUND STORAGE INC 47127 496.02 2/14/2019 LITER'S QUARRY 47128 100.00 2/14/2019 LOCAL 1683 AFS - CME 47129 2,277.62 2/14/2019 LOUISVILLE WATER FOUNDATION INC 47130 444.17 2/14/2019 MCGREGOR & ASSOCIATES INC 47131 4,071.56 2/14/2019 METRO UNITED WAY 47132 865.37 2/14/2019 MICHELLE MARIE DURHAM 47133 218.00 2/14/2019 MODIS INC 47134 3,903.49 2/14/2019 MUELLER CO. 47135 2,401.37 2/14/2019 NATIONAL PEOPLE COMMITTEE 47136 72.01 2/14/2019 3 Payee Document No Payment Amount Payment Date PERKINELMER HEALTH SCIENCES INC 47137 9,660.00 2/14/2019 PEYTON'S BARRICADE & SIGN CO LLC 47138 21,215.76 2/14/2019 PROSYS INFORMATION SYSTEMS 47139 26,352.46 2/14/2019 PURCHASING RESOURCES 47140 2,435.01 2/14/2019 RA CONSULTANTS, LLC 47141 15,166.25 2/14/2019 REID BROTHERS 47142 3,343.16 2/14/2019 RELIASTAR LIFE INSURANCE COMPANY 47143 10,160.67 2/14/2019 SEARCHPROS STAFFING LLC 47144 1,639.54 2/14/2019 SHEPHERDSVILLE SEWER 47145 38,195.51 2/14/2019 SIERRA CEDAR INC 47146 34,223.02 2/14/2019 SMYRNA READY MIX 47147 3,206.81 2/14/2019 SOFTWARE HOUSE INTERNATIONAL 47148 54,180.00 2/14/2019 SOUTHERN PIPELINE CONST 47149 284,104.40 2/14/2019 SUBURBAN TOWNG & RECOVERY 47150 354.78 2/14/2019 SWEEP ALL INC 47151 1,050.00 2/14/2019 TOM BROWN CONSTRUCTION CO 47152 10,472.95 2/14/2019 TOTAL TOOL SUPPLY INC 47153 55.46 2/14/2019 UNDERWRITERS SAFETY & CLAIMS, INC 47154 5,668.04 2/14/2019 V-SOFT CONSULTING GROUP INC 47155 14,347.43 2/14/2019 WATER FOR PEOPLE 47156 588.40 2/14/2019 WHAYNE SUPPLY CO (Cat Rental Store) 47157 2,052.00 2/14/2019 ZIP EXPRESS INC 47158 60.00 2/14/2019 A Y MCDONALD MANUFACTURING CO 47159 4,452.14 2/21/2019 ADVANCED GLOBAL COMMUNICATIONS 47160 5,846.15 2/21/2019 AEROTEK 47161 955.50 2/21/2019 AIRGAS SPECIALTY PRODUCTS INC 47162 5,559.60 2/21/2019 AL CHEM SPECIALTIES LLC 47163 843.00 2/21/2019 ALLTERRAIN PAVING & CONSTRUCTION LLC 47164 37,769.50 2/21/2019 BADGER DAYLIGHTING CORP 47165 11,560.06 2/21/2019 BASHAM CONSTRUCTION & RENTAL 47166 52,962.50 2/21/2019 C-SQUARED, INC.