LWC PCard Expenditues - Louisville Water...

LWC CHECKBOOK ‐ FEBRUARY 2013

Merchant Name Transaction Date Amount Expense Description Payment Method

009 TUMBLEWEED TEX MEX

01/17/2013 $58.03 Working lunch with River Ridge officials for discussion of work scope for the 2013 rate study

PC

4382 E&H

01/08/2013 $17.74 Data material for Third Street JLH Bldg. PC01/14/2013 $49.20 50 VA current transformer for otter creek pumps PC01/15/2013 $29.20 50 VS current transformer for Otter Creek PC01/18/2013 $405.42 BPS ‐ Finley Hill, Pump 1, motor controller PC01/23/2013 $149.75 Electric Current Detectors for Maintenance Shop PC01/25/2013 $232.48 Open and close buttons for gates at Crescent Hill Water Treatment Plant. PC01/29/2013 $199.02 Contactor to be used at CHGM and hand cleaner PC01/29/2013 $2,796.70 BPS ‐ Finley Hill, Pump 1, motor drive unit PC01/31/2013 $11.26 BPS ‐ Finley Hill, Pump 1, shipping charges for motor drive unit PC01/31/2013 $2,345.96 Processor and assorted I/O cards for West Shelby I telemetry. PC

4384 METRO

01/28/2013 $39.72 Electrical Supplies for Sample Pump/softening PCA Y MCDONALD MANUFACTURING CO

02/07/2013 $3,680.00 MACHINE/EQUIPMENT PARTS CKAARGON COLLECTION AGENCY

02/14/2013 $6,694.52 TRANSACTION FEES CKABM JANITORIAL SERVICES

02/21/2013 $2,727.54 JANITORIAL SERVICES CKABSO

02/28/2013 $680.05 BACKGROUND SCREENS CKACCO INC.

02/21/2013 $3,620.12 HVAC REPAIR CKADOBE SYSTEMS, INC.

Friday, January 03, 2014 Page 1 of 59


01/30/2013 $0.99 Adobe Forms Central Basic Service (survey tool) PC02/01/2013 $0.99 Purchased trial survey development service for possible future purchase. PC

ADVANCE READY MIX

02/21/2013 $1,810.00 CONCRETE & PAVING CKADVANCED ELECTRICAL SYSTEMS

02/07/2013 $27,787.50 HUBER BLDG‐ELECTRICAL CKADVANCED MATERIAL HAND

01/14/2013 $151.74 Supplies for Repairs on West Lime Shaker Motor (WO #50643) PC01/15/2013 $13.82 Parts for Lime Machine Repair PC01/23/2013 $118.80 Two Load binder, L140, Ratchet for 3/8 to 1/2 fitting, use to work on the filter

header victaulic coupling leakage around filter #2.PC

ADVENTURES IN ADVERTISING

02/28/2013 $6,485.15 BIO GREEN BOTTLES CKAIA CRP

01/28/2013 $540.37 flash jump drives for Smile KY for Smile KY video to give to schools and education outlets ‐ total os 50

PC

AIR HYDRO POWER GARDIN

01/03/2013 $172.85 AIR BRAKE TUBING FOR NEW DUMP TRUCKS PC01/07/2013 $69.54 PRV Cla‐Val Replacement 1/4" Tubing & Fittings PC01/08/2013 $84.41 BRASS ELBOWS FOR NEW DUMP TRUCKS PC01/17/2013 $149.69 BRASS ELBOWS FOR NEW DUMP TRUCKS PC02/01/2013 $99.79 BRASS ELBOWS FOR NEW DUMP TRUCKS PC

ALBERT B CRUSH & CO

02/14/2013 $3,960.65 BLOCK BEARING CKALBERT B. CRUSH

01/14/2013 $2,519.79 BJM RX 750 (115vac, 40ft‐head) with built on float operation for general plant pumping operation.

PC

ALLIED TOOLS INC.

02/28/2013 $1,181.00 DIGGING HANDTOOLS CKALL‐STATE FORD



01/03/2013 $23.69 HEATER CONTROL KNOB AND SWITCH FOR #392 ON RO#184266 PC01/03/2013 $11.20 LOCATING PIN FOR #292 ON RO#177314 PC01/07/2013 $14.23 ABS LAMP FOR #40 ON RO#184288 PC01/10/2013 $14.96 WINDSHIELD WASHER NOZZLES FOR #205 ON RO#184324 PC01/10/2013 $14.96 WINDSHIELD NOZZLE FOR #225 ON RO#184400 PC01/14/2013 $162.28 STEERING WHEEL ASSEMBLY FOR #215 ON RO#184408 PC01/16/2013 $179.26 HEATER CONTROL FOR #205 ON RO#182854 PC01/16/2013 $21.41 WINDSHIELD WASHER MOTOR AND PUMP FOR #36 ON RO#184453 PC01/16/2013 $175.00 REAR MIRROR FOR #63 ON RO#184509 PC01/16/2013 $22.08 RESISTOR ASSEMBLY FOR #249 ON RO#184450 PC01/25/2013 $100.78 COOLING MOTOR & RESISTOR FOR #208 ON RO#184620 PC01/28/2013 $65.88 OIL FILTER FOR NEW TRK #248 PC01/30/2013 $57.20 TUBE, GEAR PLUNGER AND BUSHING FOR 3234 ON RO#186277 PC

ALL‐STATE FORD TRUCK SALES

02/07/2013 $2,813.92 REPAIR UNIT #287, #251, #90, #1 CK02/14/2013 $4,021.65 REPAIR UNIT #269, #252, #99, #90 CK02/28/2013 $594.51 REPAIR UNIT #490, #241, #88 CK

ALPH C. KAUFMAN

02/14/2013 $1,250.00 CHFP COAG REPAIRS CKA‐M ELECTRIC CO, INC

01/17/2013 $150.60 Replacement Light Bulbs for CHFP PCAMAZON MKTPLACE PMTS

01/07/2013 $162.12 purchased 4 laptop batteries for ET E6400 Laptops PC01/10/2013 $44.32 Mueller Elbow Pads to proactively protect CSR's from injury during unplugging. PC01/14/2013 $64.10 equipment safety labels PC01/17/2013 $118.18 equipment safety labels PC01/30/2013 $934.46 Waterproof, impact resistant work light for emergency turners PC01/30/2013 $35.00 replace battery for copper cutter PC02/02/2013 $75.67 cases for iPads to be used in the districts PC

AMAZON SERVICES‐KINDLE



01/16/2013 $3.17 For: Reference‐"Thinking Statistically" [Kindle Edition] PCAMER SOC CIVIL ENGINEE

01/07/2013 $255.00 American Society of Civil Engineers ‐ National & Kentucky Section State dues (Professional Society Membership)

PC

AMERICAN FLOW CONTROL

02/07/2013 $2,090.39 ROD KITS CKAMERICAN LEGAL PUBLISHING CORP

02/14/2013 $93.74 LEGAL UPDATES CKAMERICAN MOBILE GLASS

02/14/2013 $499.00 REPAIR UNIT #622, #636, #634 CKAMERICAN PUBLIC WORKS

01/11/2013 $579.00 Job Posting for President/CEO position PCAMERICAN WATERWORKS

01/09/2013 $187.00 AWWA membership renewal PC01/10/2013 $129.50 Purchase of AWWA M32 Manual for Computer Modeling of Water Distribution

Systems. Newly published (2012) manual purchased for reference in constructing system model and to ensure that procedures used are in line with industry standards.

PC

01/17/2013 $187.00 INDIVIDUAL AWWA MEMEBERSHIP FOR 2013 ‐ APPROVED BY DIRECTOR PCANN HOULETTE

02/28/2013 $842.50 EDUCATOR INVOICE CKANTHEM BLUE CROSS & BLUE SHIELD

02/07/2013 $3,322.00 ANTHEM HIGH/LOW CK02/28/2013 $3,322.00 ANTHEM HIGH/LOW CK

ANTHEM BLUE CROSS BLUE SHIELD

02/28/2013 $1,358.80 ANTHEM‐MEDICARE CKANYTHING GROES

02/21/2013 $379.67 LAWN MAINTENANCE CKAPWA, CENTRAL KY BRANCH

02/21/2013 $500.00 REGISTRATION EVENT FEE‐APWA CKARMOR TECH



01/07/2013 $585.92 Supplies for BEPP shop PCA‐SONIC‐GUARD, INC

02/21/2013 $230.00 ALARM SVCS CK02/28/2013 $230.00 ALARM SERVICE CK

AT&T

02/07/2013 $76.98 PHONE SVCS‐MULDRAUGH CK02/07/2013 $126.18 PHONE SVCS‐CENTRAL WTP CK02/21/2013 $1,767.15 NETWORK CHARGES CK02/28/2013 $12,128.25 MONTHLY PHONE CHARGES CK02/28/2013 $98.81 PHONES ‐CWTP CK02/28/2013 $77.03 PHONES ‐MWTP CK02/28/2013 $24,198.00 VARIOUS PHONE SVC‐FEB 2013 CK

AT&T K008 9969

01/04/2013 $49.99 Replacement cell phone for Jeremy Raney PC01/10/2013 $99.99 Replacement cell phone for John Topp PC01/11/2013 $48.75 Accessories for John Topp's cell phone PC01/29/2013 $45.50 Cell phone & accessories for Barry Skoney PC01/29/2013 $120.99 Replacement cell phone & accessories for Billie Freeman PC

AT&T MOBILITY

02/14/2013 $181.56 PHONE SVCS‐JAN 2013 CK02/14/2013 $45.59 PHONE SVCS‐JAN 2013 CK02/14/2013 $12,488.78 PHONE SVCS‐JAN 2013 CK02/21/2013 $2,554.94 PHONE SVCS CK

AT&T TELECONFERENCE SERVICES

02/07/2013 $8.69 TELECONFERENCE SVCS CKATOM WATER TREATMENT, INC.

02/21/2013 $200.85 WATER TREATMENT CKAUTO BODY & FRAME

02/14/2013 $3,681.03 REPAIR UNIT #229, #269, #376 CK02/28/2013 $1,576.00 REPAIR UNIT #300 & #635 CK



AUTOZONE #0610

01/07/2013 $19.06 Dome Light & Rear View Mirror for Truck #208 PCAUTOZONE #1275

01/09/2013 $19.07 STUBBY METRIC WRENCH SET FOR MTOWN SHOP PC01/16/2013 $39.19 HEADLAMPS FOR #233 ON RO#184560 PC

B&H ENVIRONMENTAL SERVICES

02/07/2013 $300.00 GRAY WATER REMOVAL CKBADGER DAYLIGHTING CORP

02/07/2013 $4,030.00 HYDROVAC EXCAVATION CK02/28/2013 $2,592.50 HYDROVAC SVCS CK

BADGER METER INC

02/07/2013 $42,146.00 WATER METERS CK02/14/2013 $12,000.00 ENCODERS/METERS PARTS CK

BAILEY TOOLS AND SUPPL

01/04/2013 $65.40 hi‐vis gloves PC01/07/2013 $142.41 tools PC01/09/2013 $107.88 Nitrile gloves and 24" concrete bits for use at Crescent Hill Grounds Maintenance. PC01/14/2013 $53.29 Supplies for Repairs on West Lime Shaker Motor PC01/16/2013 $469.79 Tools for CHFP PC01/29/2013 $177.90 Toos for CHFP PC

BALANCED DESIGN INC

02/21/2013 $405.00 DESIGN & PRINT LAYOUT CKBALE EQUIPMENT SOLU

01/15/2013 $102.46 HYDRAULIC TUBE FOR #103 ON RO#184403 PCBALLOONS GALORE & LOTS

01/28/2013 $68.00 Two balloon bouqets for the Smile Kentucky! Annual Reception at the Ali Center on 1/31/2013.

PC

BARGAIN SUPPLY CO

01/04/2013 $406.50 Two 4‐Wheel Carts for Maintenance Shop PC01/24/2013 $62.10 Bandsaw Blades & Heater for Locker Room PC



BARNES GROUP

02/01/2013 $340.20 PART FOR KEY MACHINE PCBASHAM CONSTRUCTION & RENTAL

02/28/2013 $15,413.75 NORTH BUCKMAN MAIN RPLC CKBASHAM LUMBER COMPANY

01/16/2013 $22.85 Muriatic Acid for cleaning of lime grit screens at Ft Knox Muldraugh WTP PC01/23/2013 $66.96 Supplies like Grease Gun for Muldraugh Plant PC

BASS PRO ONLINE

01/29/2013 $56.92 Three Landing Nest (20" X 24"), for retrieving items for the Coag, Reservoir, Softening and Filter basin.

PC

BATTERIES PLUS #81

01/09/2013 $38.14 Two sets of replacement batteries for Maglite tactical flashlights for operator use on rounds and apprentice use at remote locations

PC

01/30/2013 $24.51 The batteries purchased are for the cross‐connection control field inpectors. They use meters in the field to test chlorine and pH in the potable water of a customers building. The meters run on batteries.

PC

BAXTER STATION BAR AND

01/16/2013 $37.94 Delayed holiday lunch celebration for Vogel direct reports J. Wang and R McCord. (Others tied up in Oracle project)

PC

BEARGRASS REALTY, INC.

02/21/2013 $10,139.16 GARAGE RENT CKBECKMAR LABORATORIES

02/28/2013 $520.00 LAB ANALYSIS FEES CKBEE LINE COURIER S

01/08/2013 $177.00 weekly interoffice mail delivery to LWC locations PC01/15/2013 $50.54 January Delivery of December State Compliance Reports to Frankfort PC01/15/2013 $177.00 weekly interoffice mail delivery to LWC locations PC01/22/2013 $177.00 weekly interoffice mail delivery to LWC location PC01/29/2013 $177.00 weekly interoffice mail delivery to LWC locations PC

BENNETT'S GAS

02/21/2013 $342.85 FORKLIFT PROPANE CK



BEST STAMP AND SEAL CO

01/09/2013 $32.95 Notary Public commission expiration pre‐inked stamp. PC01/29/2013 $38.95 Self inking Engineering Stamp for Denise Hettinger, PE. PC01/30/2013 $65.20 Smile Kentucky! Dental Mirror Award plaque presented at the Annual Reception on

1/31/2013.PC

BILL'S AUTO SPRING SERVICE

02/07/2013 $4,634.58 REPAIR UNIT #363 & 376 CK02/28/2013 $1,658.32 REPAIR UNIT # 355 CK

BIOLOG, INC.

02/01/2013 $83.84 Supplies for Biolog Speciation supplies PCBLUE LICK

02/07/2013 $8,869.59 PRIVATE SEWER COLLECTIONS CKBLUE SKY, INC.

02/14/2013 $170.00 SHREDDING/RECYLING SVCS CKBLUEGRASS LAWN AND GAR

01/07/2013 ($52.21) CREDIT FOR CARB OVERHAUL PCBOB WARD & SONS INC.

01/10/2013 $55.23 PPE ‐ elbow pads for CSRs PCBOBCAT ENTERPRISES

01/25/2013 $647.00 COUPLERS FOR #519 ON RO#184618 PCBRANDEIS MACHINERY

02/21/2013 $24,294.18 EQUIPMENT RENTAL CKBRANHAM CORPORATION

01/16/2013 $350.00 Replacement Hoses for Lime Slaker Tank PC01/16/2013 $198.00 Two replacement weight belts for lime feeder for Ft Knox Treatment operation. PC

BRENNTAG/ P.B. & S. CHEMICAL

02/07/2013 $3,566.50 AMMONIA CK02/14/2013 $2,128.50 CARBON CK02/28/2013 $25,798.45 AMMONIA CK



BREVIS CORPORATION

01/28/2013 $250.56 Glitter buddy kits (2), extra black light and blacklight batteries for hand washing kits PCBRINKS INC

02/14/2013 $821.22 SECURITY CK02/28/2013 $819.42 SECURITY CK

BRITE SOURCES USA

01/04/2013 $18.85 2 dental mirrors for Smile Kentucky! Dental Mirror Award. PCBTF PTY LTD

01/17/2013 $1,140.00 Easyseed and easystain for crypto/Giardia analysis PCBUECHEL F.D.

02/21/2013 $4,484.90 HYDRANT TESTING CKBULLITT COUNTY CLERK

02/21/2013 $17.00 RECORDING FEES CK02/28/2013 $52.00 COUNTY CLERK FEES CK02/28/2013 $17.00 RECORDING FEE CK

BULLITT COUNTY SANITATION

02/07/2013 $138,698.59 PRIVATE SEWER COLLECTIONS CKBUMPER TO BUMPER #2

01/07/2013 $114.72 SHOP SUPPLIES: WASHER & TRANS FLUID PC01/08/2013 ($83.00) ALTERNATOR CORE CREDIT PC01/24/2013 $109.98 Split ‐ OIL DRI & WASHER FLUID FOR ALLMOND SHOP (43.82%) PC01/24/2013 $140.99 Split ‐ ALTERNATOR FOR #266 ON RO#184503 (56.18%) PC01/28/2013 $94.19 SYNTHETIC OIL FOR MR. BRAMMEL #2 PC01/30/2013 $208.44 ROTOR/DRUM; DISC PAD SET AND FORD OIL BATCH SEALS FOR #296 ON RO#186245 PC01/31/2013 $35.98 CONTROL ARM FOR #622 ON RO#184634 PC02/01/2013 $472.22 BRAKE PARTS: ROTORS, BEARINGS, AND PARTSMASTER SEAL FOR #296 ON

RO#186245PC

02/01/2013 $59.88 ICE SCRAPPERS PC02/01/2013 ($10.31) CREDIT FOR RETURNED PARTS PC

BUS. JOURNALS & SPORTS



01/11/2013 $99.00 38Registration fee for Dale Carnegie Seminar Series. Fee covers cost of six seminars and a 1yr subscription to Bus First. Seminar Topics include: Comm w/ Diplomacy and Tact, Team Building, Delegation, Communicate to Lead, Rapport, Time Mgmnt and Motivatio

PC

BUSINESS DIVERSITY NETWORK, INC

02/21/2013 $450.00 BDN KY DUES CKC. L. MCBRIDE CO.

02/21/2013 $1,231.07 PUMP PARTS CKCARDINAL CARRYOR INC

02/28/2013 $354.78 REPAIR UNIT #169 CKCARDINAL CHEMICAL CO

02/01/2013 $1,499.04 Lime Descaler for CHFP PCCARE‐TECH AUTOMOTIVE EQUIPMENT

02/21/2013 $152.50 EQUIPMENT REPAI CK02/28/2013 $207.89 EQUIPMENT REPAIR CK

CARL BENSINGER

02/14/2013 $100.00 OUTSIDE LEGAL SVCS CKCDM SMITH INC (FORMERLY CAMP DRESSER & MCKEE INC)

02/07/2013 $33,281.84 DESIGN SVCS‐INV #80448282/2 CK02/28/2013 $37,684.98 EAST FILTER ADMIN/INSPECT. CK

CEDARCRESTONE, INC.

02/07/2013 $12,863.74 SOA ARCHITECT & DESIGN CK02/14/2013 $2,029.20 REMOTE LAB UPGRADE CK02/21/2013 $32,900.26 SOA ARCH. & DESIGN CK02/28/2013 $14,336.74 SOA ARCH. & DESIGN CK

CELLULAR ADVANTAGE

01/25/2013 $29.99 PHONE CAR CHARGER FOR COMPANY PHONE PCCERTIFIED LABORATORIES

01/07/2013 $1,279.89 Waste Oil container CHPS PC02/28/2013 $1,706.78 GARAGE SUPPLIES CK



CHAD M SIEVERT

02/21/2013 $1,650.00 EQUIPMENT WINDOW TINT CK02/28/2013 $660.00 WINDOW TINT/VARIOUS TRUCKS CK

CHARLIE WILSONS APPLIN

01/10/2013 $447.00 Fridge for CHFP Men's Locker Room PCCHEMRITE INCORPORATED

02/14/2013 $4,248.75 SODIUM PERMANGANATE CKCHEMSEARCH

01/08/2013 $752.09 Lube, Rust Remover Supplies for BEPP PC01/08/2013 $189.36 Oil, Lube Supplies for BEPP PC01/08/2013 $156.19 Black & White Paint Markers & Gloves for BEPP PC01/08/2013 $355.64 CHAINMASTER, Synthetic, Extreme Temperature Chain & Cable Oil �Penetrates for

lubricates and protects open chain drive on the South Coag Floc Basin.PC

01/31/2013 $170.14 1 case of Rebound Aerosol cleaner ‐ $155.00�Shipping ‐ $15.14 PCCHLORINE INSTITUTE

02/21/2013 $840.00 2013 MEMBER DUES CKCHOATE FIRE PROTECTION

02/28/2013 $1,820.00 FIRE SAFETY EQUIPMENT CKCHOCTAW‐KAUL

02/21/2013 $4,909.39 WINTER OUTERWEAR CKCINTAS #302

01/12/2013 $42.63 Lab coat rental for entire laboratory ‐ invoice dated 11/20/12 PC01/12/2013 $42.63 Lab coat rental for entire laboratory ‐ invoice dated 12/4/12 PC01/29/2013 $42.63 Lab coat rental for entire laboratory ‐ invoice dated 1/1/13 PC01/29/2013 $42.63 Lab coat rental for entire laboratory ‐ invoice dated 1/10/13 PC

CINTAS CORPORATION

02/14/2013 $289.82 UNIFORMS CK02/28/2013 $240.82 UNIFORMS CK

CIRCLE K 03236

01/14/2013 $85.70 mapsco books PC



CITY OF SHEPHERDSVILLE

02/21/2013 $600.00 CASHIER'S WINDOW CKCLASSIE CAR CARE

02/14/2013 $172.90 EXTERIOR AUTO MAINT. CKCLIMATE CONDITIONING C

01/31/2013 $4,500.00 15 KW Electric heaters for ZPS PCCLINT CHEM & JANITORIAL

02/14/2013 $1,381.49 JANITORIAL SUPPLIES CKCOASTAL TRAINING TECHNOLOGIES

02/21/2013 $11,745.59 RENEWAL FEES‐TRAINING CKCOMMONWEALTH OF KENTUCKY

02/28/2013 $1,162.50 UNEMPLOYMENT TAX 4TH QTR‐2012 CKCONSOLIDATED PIPE

02/14/2013 $48,787.20 PVC PIPE CKCONSTRUCTION MACHINERY COMPANY

02/21/2013 $1,790.00 FRONT MOUNT BROOM CKCOOK'S LOCKSMITH SER

01/31/2013 $18.20 Duplicate keys for Master Meter Vaults for Large Meter Maintenance (#445) and Large meter testing (truck# 495), to access Master Meter for testing and maintenance

PC

CORT FURNITURE RNTL & CLRNCE CTRS

02/21/2013 $160.00 OFFICE EQUIPMENT RENTAL CKCOURIER JOURNAL

02/21/2013 $2,015.84 NEWSPAPER ADS CK02/28/2013 $3,450.00 CLASSIFIED ADS CK

CR SECURITY INC

02/14/2013 $13,430.00 BLDG SECURITY CK02/28/2013 $13,300.00 BLDG SECURITY CK

CREIGHTON MERSHON



02/07/2013 $100.00 BOARD MEMBER CK02/21/2013 $100.00 BOARD MEMBER CK

CRISS CROSS, INC.

02/21/2013 $314.00 PRINTED DIRECTORY CKCROSS CHRYSLER JEEP

01/07/2013 ($20.16) CREDIT FOR RETURNED MOUNTING BRAKCET FOR #622 ON RO#180558 PC01/09/2013 $151.76 WATER PUMP, WATER TUBE THERMOSTAT AND GASKET FOR #631 ON RO#184317 PC01/23/2013 $385.38 BLOWER MOTOR AND RESISTOR FOR #631 ON RO#184542 PC01/25/2013 $162.73 CONTROL AND HARNESS FOR #631 ON RO#184542 PC01/31/2013 $34.59 VALVE COVER GASKET FOR #622 ON RO#184634 PC

CROSS COUNTRY DISTRIBU

01/10/2013 $154.55 STARTER & RELAY FOR #222 ON RO#183365 PCCROWE HORWATH LLP

02/07/2013 $15,015.00 PROFESSIONAL SVCS CKCROW‐THEOBALD, BARBARA

02/28/2013 $1,320.00 EDUCATOR INVOICE CKCTC CONSTANTCONTACT.CO

01/19/2013 $20.00 Monthly subscription for online registration services for the Smile Kentucky! Annual Reception on January 31.

PC

CTS EVENT TICKETS

01/03/2013 $23.70 Jim Brammell on Kentucky Derby Festival Board. Attended KDF Poster Premier event on January 23, 2013.

PC

CUMMINS CROSSPOINT LLC

01/14/2013 $17.64 OIL FILTER FOR #772 ON RO#184351 PC02/01/2013 $531.35 BPS ‐ Minor Lane, generator alarm, troubleshoot & repair; found bad switch for

rupture basin ‐ replacedPC

CUMMINS CROSSPOINT LLC.

02/28/2013 $2,739.95 MAINT. SERVICE/GENERATOR CKCUNNINGHAM OVERHEAD DOOR

02/07/2013 $525.40 GATE SERVICE CALL CK



02/21/2013 $191.36 OVERHEAD SVC CKDAN CRISTIANI

02/07/2013 $24,888.80 DISPOSE EXCAVATED MATERIALS CK02/21/2013 $24,419.20 DISPOSE EXCAVATED MATERIALS CK02/28/2013 $587.00 DISPOSE EXCAVATED MATERIALS CK

DATA VAULT

02/14/2013 $270.55 OFFSITE DATA STORAGE CKDAVID A GUELDA BUILDER INC

02/21/2013 $1,755.00 ELECTRICAL, FENCE AND BRICK REPAIRS CKDAVID C GAHAFER

02/21/2013 $100.00 BOARD MEMBER CKDEALER DEPT CTY CLK OF

01/28/2013 $15.00 VEHICLE TAGS FOR NEW TRUCK #88 PCDEBBIE SUTHERLAND EXCAVATING

02/07/2013 $27,993.70 EXCAVATING CK02/14/2013 $15,166.27 EXCAVATING CK02/21/2013 $6,431.00 EXCAVATING CK02/28/2013 $22,929.33 EXCAVATING CK

DELANEY & ASSOCIATES

02/28/2013 $74.52 CLORTEC PARTS CKDELTA DENTAL

02/28/2013 $26,672.60 DENTAL INSURANCE CKDERBY WELDING & MACHINE

02/14/2013 $658.00 REPAIR UNIT #396 CK02/28/2013 $8,102.26 ADD EQ TO UNITS #367 & #8 REPAIR #300 CK

DESIGN TECH, INC.

02/07/2013 $970.00 DESIGN/FABRICATE LIME SLIDE CKDINSMORE & SHOHL LLP

02/07/2013 $8,046.95 LEGAL EXPENSE CK



DISH NETWORK SERVICE, LLC

02/14/2013 $87.90 FT. KNOX‐CABLE SVCS CKDIXON ENGINEERING, INC.

02/07/2013 $3,800.00 REPAIR TANK‐WESTPORT CKDLT SOLUTIONS 703‐773‐

01/18/2013 $1,210.35 Software support agreement for our Linux Operating Systems. PCDMI DELL K‐12/GOVT

01/05/2013 $38.07 Laptop Case (B. Matherly) PC01/10/2013 $1,590.72 Latitude E6530 (B. Matherly) PC01/11/2013 $1,485.32 Latitude E6530 (B. Steenbergen) PC01/23/2013 $38.07 Laptop Case (B. Skoney) PC01/28/2013 $1,700.20 Latitude E6530 (B. Skoney) PC

DOUBLE ENVELOPE CORP

02/28/2013 $5,594.00 BILL ENVELOPES CKDOUGLAS DESIGNS

02/07/2013 $150.00 GRAPHIC DESIGN SVCS CKDUKE ENERGY INDIANA, INC.

02/07/2013 $1,423.46 RIVER RIDGE UTILITY CK02/07/2013 $2,222.11 RIVER RIDGE UTILITY CK02/28/2013 $1,414.95 UTILITY‐RIVER RIDGE CK02/28/2013 $1,884.54 UTILITY‐RIVER RIDGE CK

DUKE'S A & W

01/14/2013 $2.96 TRAILER PLUG FOR #772 ON RO#184351 PCE&H INTEGRATED SYSTEMS

01/22/2013 $198.25 Connect and program 1868 PCE.H. WACHS COMPANY

02/21/2013 $14,400.00 EQUIPMENT EXERCISER CKE.J.WARD

02/07/2013 $1,255.00 FUEL SYS. MAINT‐JAN 2013 CK



02/14/2013 $1,331.08 FUEL MAINT.‐FEB 2013 CKEAGLE PAPER, INC.

02/21/2013 $1,293.45 PAPER PRODUCTS CKEARTH FIRST OF KENTUCKIANA INC

02/07/2013 $1,926.00 TOPSOIL CK02/28/2013 $19,797.00 TOPSOIL CK

EAST END PLUMBING SUPP

01/25/2013 $59.90 Insulation for Pinch Valves @ CHFP PCEATON ELECTRICAL

01/24/2013 $1,855.00 BPS ‐ Smyrna, switchgear, troubleshoot & repair ground fault problem PCEIC SYSTEMS INC

02/28/2013 $2,111.60 ANTENNA REPLACEMENT CKEL NOPAL MEXICAN CUISI

02/01/2013 $33.08 safety recognition dinner PCENVIRONMENTAL LABORATORIES, INC.

02/07/2013 $72.00 LAB TEST FEES CK02/28/2013 $82.00 LAB ANALYSIS FEES CK

ENVIRONMENTAL RESOURCE

01/08/2013 $198.41 Water Studay QC standards for certification of Heavy Metals & Hex Cr PC01/14/2013 $30.00 ERA inaccurately charged an invoice dated 10/11/2012 for $30 less than actual

balance. This charge of $30 makes up for that difference (original transaction summary from OCT 2012 is attached in receipts)

PC

01/23/2013 $905.27 Quarterly & Water Study standards used in all labs by all analysts for annual & quarterly certification of current drinking water methods

PC

EQUIPMENT DEPOT KENTUC

01/11/2013 $356.65 19' Scissor lift for louver work in generator building PC01/11/2013 $526.65 19' Scissors Lift for BE Payne Plant PC

ERICA D KING

02/14/2013 $110.00 COURIER SERVICES CKEXPERIAN INFORMATION SOLUTIONS INC.



02/21/2013 $1,442.17 CUSTOMER SERVICES CK02/28/2013 $128.40 BACKGROUND REPORTS CK

FACTORY BOOT OUTLET

02/28/2013 $120.00 SAFETY BOOTS CKFASTENAL COMPANY

02/07/2013 $762.69 VENDING TOOLS CK02/21/2013 $2,092.79 VENDING TOOLS CK

FASTENAL COMPANY01

01/18/2013 $18.67 Nuts, bolts, and washers for Grinstead Drive gate. PC01/24/2013 $1,400.08 Hardware for BEP Floc #1 bearing replacement PC

FEDEX 422967487

01/26/2013 $53.38 Shipping for annual audit and supplies for training class. PCFEDEX 794430032860

01/05/2013 $54.93 Shipped samples to contract lab, Fort Knox TOC/ALK Jan 2013, 1/2/13, cbobay. PCFEDEX 794432827225

01/08/2013 $69.70 TOC/ALK COMPLIANCE SHPIMENT FOR JAN 2013 PCFEDEX 794465631279

01/10/2013 $95.70 IST Q 2013 COMPLIANCE SHPIMENT FOR BEP PCFEDEX 794465631599

01/10/2013 $95.70 IST Q 2013 COMPLIANCE SHPIMENT FOR CHFP PCFEDEX 794534307913

01/21/2013 $80.36 Shipped samples to contract lab, Fort Knox Stage 1 DBPs Jan 2013, 1/16/13, cbobay. PCFEDEX 863577120050

01/05/2013 $19.33 Shipped DVD of plan drawings via Fedex to Jordan Carrier @ Garney Construction in Nashville TN.

PC

FEDEX 863577120966

01/15/2013 $57.97 Overnight delivery of January 2013 BOWW book to board member Creighton Mershon at Vero Beach, FL address

PC

FEDEXOFFICE 00016139

01/04/2013 $31.94 Binding for 2013 QC manuals PC



FERGUSON FEI 2727

01/23/2013 $204.11 Lab Sink Repairs at Muldraugh Plant PC01/24/2013 $35.96 Cl2 Line parts at Muldraugh Plant PC01/24/2013 $99.76 Filter Turb Line parts at Muldraugh Plant PC

FERGUSON WATER WORKS

02/14/2013 $11,353.52 PIPE FITTINGS CK02/21/2013 $10,850.41 PIPE FITTINGS CK02/28/2013 $15,107.89 PIPE FITTINGS CK

FERN CREEK FIRE PROTECTION DST

02/21/2013 $11,473.00 HYDRANT TESTING CKFIFTH‐THIRD BANK, KENTUCKY INC

02/28/2013 $11,965.00 BANK FEES CKFISERV

02/07/2013 $487.50 ACH FEES CK02/28/2013 $465.50 BANCORP ACH FEES CK

FISHER SCI ATL

01/08/2013 $326.08 Reagents for Wet chemistry lab, 1/4/13, for mcambell PCFISHER SCI CHI

01/12/2013 $92.44 Heavy Metals standard for copper analysis PCFIVE POINT PARTNERS, LLC

02/14/2013 $83,563.37 CONSULT‐ORACLE CKFLAVORCRAFT LLC

02/07/2013 $3,654.88 PURE TAP WATER CKFLEET ONE

02/21/2013 $5,317.97 UNLEADED FUEL CKGA INDUSTRIES, INC.

02/07/2013 $2,533.05 MACHINE PARTS CKGARNEY COMPANIES INC

02/07/2013 $153,170.55 WOLFPEN BRANCH CK



GATTERDAM'S ELECTRIC M

01/07/2013 $382.50 Motor repairs for Softening Clarifier power head operation, with new AEGIS ring installation on unit for Fluting control.

PC

GEMPLER 1019294436

01/18/2013 $158.56 Shipping Saver Program for Freight Savings PCGEMPLER 1019295643

01/18/2013 $1,062.65 ZPS Equipment & Supplies for Paul Barker PCGEMPLER 1019312495

01/29/2013 $81.25 Nitrale Glvoes for Maintenance PCGENERAL FOUNDRIES INC.

02/07/2013 $26,560.40 MACHINE PARTS CKGENERAL RUBBER & PLASTICS

02/07/2013 $4,986.24 CAUTION TAPE CKGFS MKTPLC #0510

01/09/2013 $154.44 Breakfast bars, etc and other items for one week of meetings during Oracle demonstration of their customer care and billing system with LWC and MSD personnel. System integration evaluation session

PC

01/24/2013 $93.89 additional food items for day long sessions with LWC/Blue Heron personnel to demonstrate their customer care and billing system. System integration evaluation session

PC

GLENMARY RIDGE, LLC.

02/28/2013 $4,095.58 CONTRACT BUY OUT CKGLENN D SULLIVAN

02/21/2013 $100.00 BOARD MEMBER CKGREATER LOUISVILLE CONVENTION AND VISITORS BUREAU

02/07/2013 $750.00 SPONSORSHIP FEES CKGREATER LOUISVILLE INC

02/07/2013 $50,000.00 ANNUAL MEMBER DUES‐866 CKGUNTHER SALT COMPANY

02/07/2013 $3,909.67 SOLAR SALT CK



02/14/2013 $3,691.22 SOLAR SALT CK02/28/2013 $7,624.66 SOLAR SALT CK

HACH COMPANY

01/03/2013 $499.95 INST‐CHFP‐SHCL Hardness Analyzer Tubing Kits PC01/07/2013 $1,386.66 Fort Knox Muldraugh WTP lab supplies, 1/4/13, cbobay PC01/16/2013 $207.95 INST ‐ BEP, CHFP ‐ Turbidimeters; Laptot cable to Upgrade SC100 Program PC01/17/2013 $367.00 INST ‐ CHFP ‐ SHCL ‐ Hardness Analyzer Colorimeter PC01/21/2013 $1,027.95 Purchase on 1/18/2013 from Hach by Vince Monks for (5) 1000 count Total chlorine

DPD units for Cross‐connection Specialists' chlorine kits. Invoice #8109866, $1,027.95.

PC

01/23/2013 $1,992.51 INST ‐ distribution system CL17 chlorine analyzer reagents & tubing kits PC01/29/2013 $292.43 River Ridge WTP lab supplies, 1/28/13, for sgoodlett PC02/21/2013 $110.95 WATER QUALITY LAB EQ. CK

HALL INDUSTRIAL DISTRI

01/14/2013 $330.00 ROLL TOWELS FOR SHOP PCHALL OF FAME CAFE

01/04/2013 $175.24 Jack Wang Thank You and Send Off Luncheon with D. Vogel, J. �Wang, A. Reed, Greg A., Brian J., M. Meyer, E. McGiveney, D. Hall, H. Hunt, B. McBride and B. Matherly. To conclude Jack's 3 yr rotation assingment with MDO

PC

HALMAR CORPORATION

01/17/2013 $430.18 Fittings for Sodium permanganate unloading pump PC01/18/2013 ($193.43) Returned items credit from above charge PC01/28/2013 $99.30 Hoses for Dechlorination ay Tank at CHFP PC01/28/2013 $72.24 Resized Hose for Dechlorination Day Tank at BEP PC

HARBOR FREIGHT TOOLS 2

01/07/2013 $13.86 Wire Brushes to remove corrosion from meter #'s on brass. PC01/28/2013 $55.94 4 tool bags for CSR's to gather tools. D, AA, & C batteries for various flashlight types

and metal detectors.PC

HARCO INC

02/21/2013 $4,098.32 SLIP JOINTS CK02/28/2013 $1,249.36 COUPLERS CK



HARRINGTON 28 LOUISVIL

01/07/2013 $272.82 1/2" PVC Ball Valves for Stock PC01/08/2013 $331.04 Flow meter F‐45750LKA‐12 for sodium hypochlorite generator. PC01/15/2013 $92.03 Flow meter for sodium hypochlorite generator, located in future cabinet 1 in sodium

Hypochlorite.PC

01/16/2013 $135.17 Wrong size EPDM flat flange gasket for the sodium hypochlorite PC01/17/2013 $82.95 PVC Unions for Sodium Hypochlorite Bldg PC01/17/2013 ($135.17) Credit on 4" EPDM gasket for Sodium hypochlorite vault discharge piping. PC01/17/2013 $202.01 EPDM and Viton flat 3" flange gasket for Sodium hypochlorite discharge vault. PC01/22/2013 $786.27 Flowmeter for the Sodium Hypochlorite generator F‐45750LKA‐12, and Replacment

Needle valve kits 45NO31PC

HARSHAW TRANE

02/07/2013 $799.75 BOILER MAINT. CKHAYES PIPE SUPPLY , INC.

02/14/2013 $175.24 PIPE FITTINGS CKHD SUPPLY WATERWORKS 1

01/24/2013 $103.01 Valve stem extension of PVC valve at BEPP fluoride tank PCHD SUPPLY WATERWORKS, LTD.

02/07/2013 $13,354.82 GRIP RINGS/PIPE CK02/28/2013 $22,742.40 VALVE BOXES CK

HD SUPPLY WHITE CAP #1

01/10/2013 $281.76 powerfoam & gloves PC01/10/2013 $268.35 epoxy coated rebar PC01/15/2013 $146.45 drill bits PC01/15/2013 $246.90 drill bits PC01/23/2013 $124.90 framing hammer, jaw vise & gloves PC01/25/2013 $50.82 epoxy coated rebar & cable tie PC01/30/2013 $153.47 wedge anchor & battery pack PC01/30/2013 $21.99 18" Stop/Slow Paddle (for flagging) PC01/31/2013 $154.73 drill bits, chisel, & variuos tools PC



01/31/2013 $47.94 tools PC02/01/2013 $95.88 gloves PC

HERITAGE‐CRYSTAL CLEAN, INC.

02/28/2013 $612.11 MACHINE PARTS WASHER CKHERMAN MILLER INC

02/21/2013 $2,775.52 OFFICE EQ./INSTALL CKHINTON MCGRAW VICTORY KNOLL LLC

02/28/2013 $1,078.96 BILL/WATER FAC. DESIGN SVCS CKHMC SERVICE CO.

02/21/2013 $653.00 HVAC REPAIR CKHOBBY LOBBY #312

01/16/2013 $43.87 beads and chenille twists for health benefits of water bracelets PCHOLT EQUIPMENT

01/04/2013 $284.64 BUCKET TEETH AND PINS FOR #118 ON RO#179603 PCHOLT EQUIPMENT COMPANY

02/21/2013 $3,500.00 EQUIPMENT RENTAL CKHOME SERVICES USA CORP

02/07/2013 $718,818.11 HOME SERVICE USA CKHORNER INDUSTRIAL SERVICES

02/21/2013 $6,606.00 REPLACE THRUSTER CKHOTELS.COM US

01/17/2013 $1,049.72 Canceled room reservation for AWWA Conference in PHoenix in March 2013. PC01/17/2013 ($1,049.72) Reservation for room during AWWA Conference in Phoenix in March 2013 PC

HUBBELL ELECTRIC HEATE

01/16/2013 $24.16 Freight for heater elements PCHUMAN RESOURCE CERT IN

01/23/2013 $100.00 Recertification for SHRM PCHUNTERS HOLLOW

02/07/2013 $16,495.06 PRIVATE SEWER COLLECTIONS CK



HURT COMPANIES, INC

02/21/2013 $371.00 PRINTING EXPENSE CKIDEXX LABORATORIES INC

02/07/2013 $2,590.12 LAB SUPPLIES CK02/28/2013 $2,520.10 LABORATORY SUPPLIES CK

IDU INSIGHT PUBLIC SEC

02/02/2013 $4,609.38 Netmotion Maintenance (3/13/13 ‐ 3/12/14) PC02/02/2013 $1,803.62 Netmotion Licenses (5) and Maintenance (3/12/2014) PC

IMPRESSIONS INC.

02/21/2013 $2,280.00 WATER SHUT OFF TAGS CKINDUSTRIAL DISPOSAL

02/21/2013 $1,119.42 WASTE DISPOSAL CK02/28/2013 $1,119.42 WASTE DISPOSAL CK

INFO + LLC

02/07/2013 $445.73 DATA ENTRY SVCS CKINMODE MARKETING LLC

02/07/2013 $1,777.36 MEDIA MANAGEMENT CKINSIGHT

02/21/2013 $34.55 CABLE SVCS CKINSTITUTE OF INTERNAL

01/08/2013 $15.00 IIA Professional Meeting ‐ 1 CPE PCITRON INC

02/07/2013 $1,790.00 RF RADIO REPAIR CK02/21/2013 $1,330.00 SOFTWARE UPGRADE TRAINING CK

J AN I ELECTRIC INC.

01/15/2013 $863.00 Electrical work on lights at CHFP PCJACOBI SALES, INC.

02/21/2013 $1,875.00 EQUIPMENT RENTAL CKJACOBS ENGINEERING GROUP INC.



02/14/2013 $79,619.65 BEPWTP FINAL DESIGN CKJAMES RIVER SOLUTIONS

02/14/2013 $25,626.96 DIESEL FUEL CK02/28/2013 $25,616.78 DIESEL FUEL CK

JCI JONES CHEMICALS, INC.

02/07/2013 $8,196.00 CHLORINE CKJCPS ADULT EDUCATION

01/23/2013 $89.00 required cerification renewal and MSD erosion training for Tony Gathof PC01/23/2013 $89.00 MSD EPSC training for certification requirements for Mark Sanders at Gheens

Academy.PC

01/26/2013 $89.00 I signed up for EPSC (Erosion Prevention & Sediment Control) training to be held at Gheens Academy. Upon speaking with MSD, Professional Engineers are no longer required to take the training. The fee was refunded back to the procurement card.

PC

01/29/2013 ($89.00) I signed up for EPSC (Erosion Prevention & Sediment Control) training to be held at Gheens Academy. Upon speaking with MSD, Professional Engineers are no longer required to take the training. The fee was refunded back to the procurement card.

PC

JEFF CTY OFF RECORDERS

01/11/2013 $13.00 Split ‐ record easement for grid tie adjusted alignment (50%) PC01/11/2013 $13.00 Split ‐ record easement for Labor Lane property (50%) PC01/14/2013 $13.00 Split ‐ recording fee for Watsoville Rd MRRP (33.34%) PC01/14/2013 $13.00 Split ‐ recording fee for Watsonville Rd MRRP (33.33%) PC01/14/2013 $13.00 Split ‐ recording fee for Woodfern Way grid tie (33.33%) PC

JEFFERSON COUNTY CLERK

02/07/2013 $13.00 COUNTY CLERK FEES CK02/28/2013 $86.00 COUNTY CLERK FEES CK02/28/2013 $2.00 INSURANCE INFORMATION CK

JIFFY LUBE #846

01/23/2013 $37.44 Oil change for LWC vehicle No 4 PCJOHN CONTI COFFEE COMPANY

02/07/2013 $1,604.76 COFFEE SUPPLIES CKJOHN J BLEIDT




JOHNSON CONTROLS GWS

01/29/2013 $555.00 INST ‐Test Equipment, annual calibration & certification of 6 units and 1 repair PCJT PACKARD

02/01/2013 $528.00 Service Call on Allmond UPS PCJUDITH GARDNER

02/21/2013 $920.00 EDUCATOR INVOICE CKK NORMAN BERRY ASSOC ARCHITECTS PLLC

02/07/2013 $3,028.55 ZORN PUMP STATION CK02/28/2013 $1,652.08 ZORN PUMP STATION‐ARCH. SVCS CK

KASON CORPORATION

01/11/2013 $4,972.32 Lime grit separator motor for CHFP ‐ west machine PCKATCO SERVICE PART

01/25/2013 $950.27 FUSE HOLDERS, WIRE, TERMINALS SHRINK TUBE, BOOSTER CABLE AND CIRCUIT BREAKERS FOR NEW TRUCKS

PC

KAUFMAN CONCRETE CUTTING

02/21/2013 $936.00 ASHPHALT/CONCRETE CUTTING CK02/28/2013 $278.00 CONCRETE CUTTING CK

KEN‐TEX BAR‐B‐Q

01/11/2013 $26.05 Greg Heitzman ‐ EDGE Presentation to KDOW 1/11/13 in Frankfort ‐ Lunch at Ken‐Tex‐Bar‐B‐Q ‐ $26.05

PC

KENTUCKIANA HERITAGE CONSORTIUM

02/21/2013 $20.00 MEMBER DUES CKKENTUCKIANA WIRE ROPE

01/18/2013 $398.88 HOOKS FOR MAKING UP CHAINS & PULL SERVICE FOR MTOWN SHOP PC01/29/2013 $373.42 equipment slings PC

KENTUCKIANA WIRE ROPE & SUPPLY

02/14/2013 $2,506.03 ALLOY CHAIN/COUPLERS CK02/28/2013 $4,049.18 ALLOY CHAIN, GRAB HOOKS & CUTTERS CK



KENTUCKY COMMERCIAL GASES, INC.

02/14/2013 $451.81 TANK RENTAL CK02/21/2013 $119.25 CYLINDER RENTAL CK

KENTUCKY CONCRETE OF INDIANA, LLC

02/07/2013 $40,151.00 CONCRETE PAVING CKKENTUCKY DEPT OF HOUSING

02/14/2013 $400.00 ELEVATOR INSPECT FEES CKKENTUCKY HISTORICAL SOCIETY

02/21/2013 $30.00 MEMBER DUES CKKENTUCKY INDUSTRY LIAISON GROUP

02/14/2013 $300.00 MEMBER DUES‐2013 CKKENTUCKY STATE TREASURER

02/28/2013 $1,117.20 ANN. HAZARDOUS WASTE FEE CK02/28/2013 $300.00 FEE FOR GENERATOR STATUS CK

KENTUCKY TRUCK SALES

02/21/2013 $2,135.61 REPAIR UNIT #403 CKKENTUCKY TRUCK SALES I

01/15/2013 $206.94 WINDOW AND SCREW FOR #392 ON RO#184394 PCKENTUCKY UNDERGROUND INC

02/07/2013 $8,542.40 LINE DETECTION SVCS CK02/28/2013 $10,549.35 UTILITY LOCATION SVCS CK

KENTUCKY UNDERGROUND STORAGE INC

02/14/2013 $560.81 OFFSITE DATA STORAGE CKKEYSTOPS INC/KEY OIL CO

02/07/2013 $9,656.58 DIESEL/UNLEADED FUEL CK02/21/2013 $18,098.49 UNLEADED/DIESEL FUEL CK02/28/2013 $20,637.60 UNLEADED FUEL CK

KIDS' CHOICE NEWS

02/07/2013 $250.00 EDUCATION AD CK



KJ MAGNETICS INC

01/09/2013 $495.48 Magnets for gate lid tool ‐ Turners and crews PCKLEIN BROTHERS SAFE &

01/14/2013 $220.10 Door handle for Allmond Ave. garage door office. PCKLEIN LOCKSMITH SERVICES, LLC

02/28/2013 $296.00 LOCKSMITH SVCS CKKOI AE PARTS‐LOUISVILLE

02/14/2013 $704.34 AUTOMOTIVE BATTERIES CK02/28/2013 $536.32 AUTO BATTERIES CK

KOI AUTOMOTIVE PARTS A

01/09/2013 $97.19 BATTERY FOR #146 ON RO#184379 PC01/22/2013 $219.28 BATTERIES FOR ALLMOND AVENUE AND #93 PC01/30/2013 $397.80 BRAKE PARTS FOR #63 ON RO#184399 PC

KONE, INC.

02/21/2013 $2,353.48 ELEVATOR MAINT COVERAGE CKKRAUTH ELECTRIC COMPAN

01/09/2013 $395.00 BPS ‐ Westport, Pumps 1 & 2 (3‐8 are out of service), quarterly vibration testing and analysis.

PC

01/14/2013 $1,925.00 BPS ‐ Freys Hill (3), Smyrna (4), I‐64 (4), Minor Lane (4) and Hikes Point (3) quarterly vibration testing and analysis

PC

01/30/2013 $1,121.25 Vibration analysis for problem RBF pumps PCKROGER #224

01/23/2013 $7.92 Bleach for samping and instrument reagents, 1/23/13, cbobay PCKROGER #387

01/13/2013 $31.63 fruit for meetings during week of Oracle Customer care and billing systems day long demonstration sessions with LWC and MSD personnel. System integration evaluation session

PC

01/16/2013 $3.39 additional fruit for day long demonstration sessions with LWC and Oracle personnel of their customer care and billing system System integration evaluation session

PC



01/27/2013 $33.26 additional food items for day long sessions with LWC/Blue Heron personnel to demonstrate their customer care and billing system. System integration evaluation session

PC

KROGER #764

01/10/2013 $42.55 Bleach for Disinfection & Hand Sanitizer foe Sample Collection for supply room PCKUSTES HYDRAULICS INC

02/14/2013 $1,139.12 REPAIR UNIT #313 CKKY STATE TREASURER

02/20/2013 $18,475.70 SCHOOL TAX ‐ JANUARY 2013 CK02/20/2013 $232,414.22 SALES TAX ‐ JANUARY 2013 CK

KY‐TN SECTION AWWA

02/07/2013 $250.00 AWWA EVENT SPONSOR CK02/14/2013 $1,500.00 WATER UTILITY COUNCIL FEES CK

L2GDCA CERTIFICATE

01/13/2013 $190.00 Distribution Water IV License Fee PC01/31/2013 $190.00 KY Drinking Water Operator Certification training and exam, cbobay PC

LABCHEM

01/09/2013 $1,415.58 Wet Chemistry Lab materials: 0.02N Sulfuric acid, TISAB II, EDTA titrant, water hardness buffer, CaCO3 standard and fluoride standard.

PC

01/12/2013 $72.29 Sodium carbonate standard PCLABCHEM INC

01/16/2013 $236.00 Bromocresol Green‐Methyl Red and Calmagite Indicator PC01/22/2013 $17.24 shipping charge PC

LAFARGE NORTH AMERICA INC

02/21/2013 $2,253.15 BULK CEMENT CKLAKE COLUMBIA

02/07/2013 $2,239.01 PRIVATE SEWER COLLECTIONS CKLANG COMPANY

02/14/2013 $1,101.18 PRINTER MAINT. CKLAWSON PRODUCTS



01/17/2013 $540.06 CABLE TIES, CONNECTORS, SEAL BUTT TERMINALS, FITTINGS, ADAPTERS, WASHERS FOR MTOWN SHOP

PC

01/18/2013 $74.64 SPRAY FOR METER SHOP PC01/23/2013 $244.22 screws, nuts and bolts for eqipment repairs PC01/29/2013 $834.25 SHOP SUPPLIES: WASHERS, CAP CREWS, MACHINE SCREWS, DRILL BITS, CABLE TIES,

BATTERIES, WOOD SCREW, HEX NUTS, CABLE CLAMPS, RIVETS, FITTINGS, HAND CLEANER, PAINT, TAPE, ADAPTER, KEPS NUTS AND SELF DRILL SCREWS

PC

LAYNE HEAVY CIVIL

02/07/2013 $18,574.53 RETAINAGE TO ESCROW CK02/07/2013 $372,676.00 NORTH COAG COMPLEX CK

LEADER KY FOUNDATION

01/14/2013 $35.00 Leadership Kentucky Registration Fee PC01/24/2013 $100.00 Jim Brammell 2013 alumni dues for Leadership Kentucky. PC

LEE ANNE DEVINE

02/28/2013 $300.00 EASEMENT CKLEONARD BRUSH & CHEMIC

01/07/2013 $234.82 Trash cans for various LWC locations. PC01/09/2013 $516.60 60 ‐ 28 quart wastebaskets to be used to replace damaged wastebaskets at all

company facilities ‐ $516.60PC

01/22/2013 $281.78 Trash cans for various LWC locations. PCLIGHTYEAR COMMUNICATIONS

02/21/2013 $715.02 LONG DISTANCE SVCS CKLINCOLN NATIONAL LIFE INSURANCE CO

02/21/2013 $11,078.00 INSURANCE PREMIUM CKLIND ELECTRONICS

01/14/2013 $975.60 COMPUTER POWER SUPPLY PCLINE‐X OF LOUISVIL

01/17/2013 $885.00 APPLIED LINE‐X TO NEW TRK#88 PCLIVING WATERS COMPANY

01/17/2013 $264.13 BEP Chlorine parts for regulators PC



01/17/2013 $507.15 BEP Chlorine parts for regulators PC01/17/2013 $1,375.93 INST ‐ BEP & CHFP, Leak Detector, Ammonia Monitor and calibration adapter PC01/21/2013 $1,904.51 Pressure check / pressure relief valve for chlorine system at BEP PC

LOU DEFENDER NEWSPAPER

02/14/2013 $65.62 BID ADVERTISEMENT CK02/28/2013 $209.37 PRINT ADVERTISMENT CK

LOU METRO AIR POLLUTION CNTRL DIST

02/11/2013 $1,125.00 GOV'T/AIR CONTROL‐#06335 CKLOUISVILLE DEFENDER

01/22/2013 $31.25 2 1/2 inch Classified ad for Water Rates PCLOUISVILLE GAS AND ELECTRIC

02/01/2013 $472,567.67 UTILITIES‐JAN2013 CKLOUISVILLE INDEPENDENT BUSINESS ALLIANCE

02/28/2013 $1,000.00 MEMBER DUES CKLOUISVILLE WATER COMPANY

02/07/2013 $5,886.50 DRAINAGE CK02/21/2013 $927.39 DRAINAGE CK02/28/2013 $125.00 ECIS 1126039 CK

LOUISVILLE‐JEFFERSON METRO

02/14/2013 $15,138.00 JANUARY PERMITS CKLOUISVLLE DIVE CNTR

01/11/2013 $50.00 Refill and hydro test one SCBA cylinder PCLOWES #00474

01/11/2013 $55.74 sandpaper, paint thinner & batteries (meter shop project) PC01/24/2013 $39.16 FLASHLIGHT FOR MTOWN SERVICE TRUCK PC01/25/2013 $19.02 Duct Tape for Lime Heat Trace PC

LOWES #00705

01/04/2013 $35.43 Materials and supplies for Repair Leader: Ratchet and wrench, Truck# 490 PC01/15/2013 $20.79 pvc couplings PC



01/16/2013 $298.13 mailbox, treated lumber, saw w/ charger & blades PC01/28/2013 $179.00 Compressor for Cardinal Hill Bubbler System PC

LOWES #01518

01/11/2013 $299.00 combo kit tool set PC01/28/2013 $40.49 Bought supplies for Lead Service renewal project�Bought 3/4" plugs for Captor

Jugs�Bought 1/4" tapping screws for Captor Jugs�ID tags for Wayne for KeysPC

LOWES #01923

01/09/2013 $9.52 Cord Grips fro Sludge Vault PC01/10/2013 $38.34 Parts for Water Heater Hook‐up PC01/19/2013 $179.50 Supplies for Softening Sample Pump PC01/23/2013 $249.29 Heat Trace for Lime Pinch Valves PC01/23/2013 $37.09 WIRE FOR 306 12V EXTENSION CORD FOR STOCK LIGHT ON RO#184583 PC01/24/2013 $289.72 Large meter test truck # 495; Materials/Supplies including New Drill to replace old

drill that quit working. Supplies for Meter shop including batteries, disinfecting wipes and disinfectant for the restrooms.

PC

01/25/2013 $296.72 Shop Vac & Filters for Lime Room at CHFP PCLOWES #02245

01/07/2013 $148.98 BEP Lime Room Power Washer Hose PC01/09/2013 $585.60 BEP Coag Floc Rebuild Paddle Project PC01/16/2013 $260.83 Coag Floc #1 Project Supplies PC01/17/2013 $781.35 Materials for BEPP Coag Floc Spool Piece Job PC01/18/2013 $74.25 Materials/tools for Shop work PC01/19/2013 $74.28 tarp & batteries PC01/19/2013 $246.68 Materials for BEPP Coag Floc Job PC01/19/2013 $11.58 BEPP Coags PC01/22/2013 $1,710.77 hardware for BEP Floc #1 bearing replacement PC

LOWES #02945

01/16/2013 $95.19 ice melt PCLOWES HOME CENTER

02/21/2013 $1,567.50 CONCRETE BLOCKS CKLUBEMASTER



01/24/2013 $328.13 Hand cleaning lotion (Oil Detergent) for ZPS PCLUCKETT & FARLEY

02/28/2013 $1,512.50 DESIGN SERVICES CKMAC CONST & EXCAVATING

02/14/2013 $60,658.20 TAYLORSVILLE RD. CKMACAUTHORITY LOUISVILL

01/14/2013 $131.40 Car chargers and stylist for iPads PCMANNING EQUIPMENT INC

02/07/2013 $9,130.00 9 FT UTILITY BODY CKMANNINGTON COMMERCIAL

02/14/2013 $5,998.52 CARPET CKMARATHON PETRO079582

01/18/2013 $62.99 Fuel for LWC vehicle No 4 PCMARK CROWNER PRODUCTIONS

02/07/2013 $620.00 VIDEOGRAPHY SERVICES CKMASTERS SUPPLY/LOUISVI

01/09/2013 $96.85 2" vacuum breaker rebuild kit at HWY 245 Fill Station PCMCMASTER‐CARR

01/03/2013 $433.69 SELF PRIMING PUMP FOR #250 ON RO#184299 PC01/08/2013 $386.08 Ground marking despenser and spray cans for despencer, manual durm pump, and

sch80 1‐1/2" ‐D X 5" L.PC

01/08/2013 $1,236.27 Sheet Metal Storage Lighting for ZPS PC01/10/2013 $449.83 Safety Supplies for Zorn Pump Station/Shop PC01/11/2013 $39.78 Wide white marker for equipment marking and other plant using for identificating

bewtenn contractorPC

01/14/2013 $776.51 Three foot four leg lifting cable, anchor point connector, shock aborbing lanyards for Harness system.

PC

01/16/2013 $765.13 Inventory on the 316 SS thread pipe tee, screw extractor set and Sch 80 threaded tee fitting 3/4", 6ft four leg lifting cable.

PC

01/17/2013 $226.83 Wall mounted cabinet for new Luduary area, Polythylene pan for Corse and fine sodium hypochlorite sampling and spill operation.

PC



01/22/2013 $327.33 Four leg steel lifting rope for ton and half plate for the sodium hypochlorite. PC01/24/2013 $753.05 FIRE HYDRANT SERVICE PUMP FOR #251 PC01/28/2013 $237.68 RODS FOR NEW TRUCKS PC01/29/2013 $1,030.90 Replacement oil sight glass without the reflector 2", ABS flash light, hearing

protection earmuff.PC

01/30/2013 $545.99 RODS FOR NEW TRUCKS PCMEGA

01/07/2013 $696.31 Supplies for BEPP shop PC01/30/2013 $373.54 Drill bits for coag equipment PC01/31/2013 $251.82 Metric drill bits PC

METAL SOLUTIONS

02/28/2013 $1,520.75 DRILLING SCVS CKMETER READING SPECIALIST, INC. DBA U.O.S.

02/21/2013 $7,900.00 COLLECTION ACTIVITY CKMETRO LOUISVILLE

02/21/2013 $1,461.46 ROAD SALT CKMETRO SECURITY SERVICES INC

02/07/2013 $2,730.00 BLDG. SECURITY CK02/21/2013 $2,677.50 BLDG. SECURITY CK

MH EQUIPMENT

01/22/2013 $119.39 FUEL LINES FOR BACKHOE #133 ON RO#184322 PCMH EQUIPMENT COMPANY

02/28/2013 $1,423.41 REPAIR UNIT #134 CKMICRO‐ANALYTICS INC

02/14/2013 $1,160.00 SURVEY/INSPECTION SERVICES CKMICROBAC LABORATORIE

01/18/2013 $138.00 WASTEWATER ANALYSIS FOR JAN 2013 LAGGON COMPLIANCE PC01/28/2013 $87.00 Contract lab analysis for unknown oil sample, 1/28/13, for jwang PC

MIDDLETON & REUTLINGER

02/14/2013 $7,228.40 OUTSIDE LEGAL SVCS CK



MIDDLETOWN COPIES & PRINTING

02/07/2013 $200.00 PRINTING EXPENSE CKMIDDLETOWN WASTE DISPOSAL

02/07/2013 $8,022.89 PRIVATE SEWER COLLECTIONS CKMILLER OIL COMPANY INC.

02/07/2013 $2,164.80 TURBINE OIL CKMISSISSIPPI LIME CO

02/07/2013 $26,282.27 QUICKLIME CK02/14/2013 $3,756.13 QUICKLIME CK02/21/2013 $16,274.99 QUICKLIME CK02/28/2013 $15,028.94 QUICKLIME CK

MNJTECHNOLOGIES PUBLIC

01/10/2013 $410.55 (15) LTO 3 Backup Tapes PC01/26/2013 $25.00 Microsoft Exchange (E‐Mail) Book PC

MOCKINGBIRD MGMT GROUP LLC

02/07/2013 $1,500.00 ADVERTISING AGREE‐PE 010714 CKMONTGOMERY CHEVROLET

02/14/2013 $134.50 REPAIR UNIT #7 CK02/21/2013 $1,159.43 REPAIR UNIT #27 CK

MORGAN ELECTRIC MOTOR SALES & SERVICE

02/14/2013 $500.00 PUMP MOTOR REPAIR CK02/21/2013 $1,200.00 REPAIR PUMP MOTOR CK02/28/2013 $2,514.72 REPAIR ELECTRIC MOTOR CK

MOSAIC CROP NUTRITION LLC

02/14/2013 $12,346.78 FLUOROSILICIC ACID CK02/21/2013 $22,863.56 FLUOROSILICICI ACID CK

MOTOROLA SOLUTIONS, INC.

02/21/2013 $122,307.94 MOBILE RADIOS/EQUIPMENT CKMS. MARITA WILLIS




MUELLER CO LTD.

01/09/2013 $2,500.00 BPS ‐ Chamberlain Ln, Pump 1, discharge valve leaks; Pratt field service tech worked with LWC mechanics to remove and reinstall cylinder and rebuild actuator.

PC

MUELLER CO.

02/07/2013 $39,578.93 PIPE FITTINGS CK02/14/2013 $17,634.12 METER YOKES CK02/21/2013 $31,512.78 PIPE FITTINGS CK02/28/2013 $1,361.02 PIPE FITTINGS CK

MUNSON BUSINESS INTERIORS(MBI)

02/28/2013 $787.02 OFFICE FURNITURE CKMYRON L COMPANY

01/21/2013 $748.00 Purchase on 1/18/2013 from VWR by Vince Monks for pH probes with temperature readouts for the DWQ Program field staff. Invoice #338866, $748.00.

PC

NANZ & KRAFT FLORIST

02/28/2013 $341.65 FLOWERS/EMP CKNAPA STORE 0445005

01/04/2013 $375.00 SHOP SUPPLIES: ANTIFREEZE PC01/07/2013 $12.89 COMPRESSOR BELT FOR #738 ON RO#184594 PC01/30/2013 $22.66 U‐JOINT FOR #622 ON RO#184634 PC01/31/2013 $6.16 AIR FILTER FOR #2 ON RO#183907 PC

NAPA STORE 0448435

01/08/2013 $22.94 FLASHERS FOR #622 ON RO#184372 PCNATIONAL ASSOC OF WOMEN IN CONSTRUCTION

02/07/2013 $350.00 REGISTRATION FEES CKNATIONAL JANITORIAL

02/21/2013 $874.90 JANITORIAL SVCS CKNATIONAL SOCIETY OF PR

01/11/2013 $300.00 Job Posting for President/CEO position PC



NATIONAL WORKWEAR

02/21/2013 $436.97 SAFETY BOOTS CK02/28/2013 $406.99 SAFETY BOOTS CK

NAVEX GLOBAL INC

02/28/2013 $2,155.00 HOTLINE RENEWAL CKNCEES.ORG

01/07/2013 $265.00 Registration Fee for the Professional Engineer's Exam scheduled for April 12, 2013 PCNELLIGAN SPORTS MARKETING, INC.

02/07/2013 $7,000.00 PROMO SPONSORSHIP/MARKETING CKNEPTUNE EQUIPMENT

02/21/2013 $22,886.50 INSTALL METERS CK02/28/2013 $54,713.00 INSTALL WATER METERS CK

NEPTUNE TECHNOLOGY GROUP, INC

02/07/2013 $1,320.00 WATER METERS CK02/21/2013 $34,710.00 WATER METERS CK

NETHERLAND RUBBER

02/14/2013 $6,556.26 RUBBER WASHERS/GASKETS CKNEW WEST, LLC

02/07/2013 $783.60 MARKETING SERVICES CKNIGP.ORG

02/02/2013 $405.00 NIGP Annual Membership ‐ Four individuals covered 5.1.2013 ‐ 4.30.2014 PCNOR NORTHERN TOOL

01/09/2013 $1,027.86 Cordless Tools for Truck #270/ZPS PCNUGENT SAND CO

02/07/2013 $2,808.67 BACKFILL SAND CK02/28/2013 $2,028.13 BACKFILL SAND CK

NU‐WAY RENTAL & SALES

01/07/2013 $37.95 chainsaw chain PCNU‐WAY RENTAL & SALES, INC



02/14/2013 $417.16 EQUIPMENT REPAIR CK02/21/2013 $3,916.16 HONDA PUMPS CK

NXKEM PRODUCTS

01/25/2013 $1,019.62 anti seize compound and penetrating oil lubricant PCOATES FLAG CO

01/29/2013 $912.00 Flags for all LWC locations PCO'BRIEN & GERE ENGINEERS, INC.

02/07/2013 $50,853.60 DESIGN SVCS‐CHWTP CK02/21/2013 $15,983.00 BEP‐SWPPP/INV #1138846 CK

OCCUPATIONAL PHYSICIAN SERVICES

02/28/2013 $252.64 DRUG SCREENS CKOFF DUTY POLICE SERVICES, INC.

02/21/2013 $33,378.93 TRAFFIC CONTROL CK02/28/2013 $38,066.34 TRAFFIC CONTROL CK

OFFICE DEPOT #1170

01/05/2013 $63.44 Three wireless mice. PCOFFICE DEPOT BUSINESS SOLUTIONS DIVISION

02/07/2013 $2,990.42 OFFICE SUPPLIES CK02/14/2013 $4,743.59 OFFICE SUPPLIES CK02/21/2013 $2,095.56 OFFICE SUPPLIES CK

OFFICE RESOURCES INC

02/21/2013 $667.14 OFFICE FURNITURE CKOLDHAM COUNTY CLERK

02/28/2013 $26.00 COUNTY CLERK FEES CKOLDHAM COUNTY SEWER DISTRICT

02/07/2013 $151,292.79 PRIVATE SEWER COLLECTIONS CKOMEGA ENGINEERING INC

01/10/2013 $336.05 RTD's for Lime Machines slaker tanks at CHFP and BEPP PCOPTIMA INC



02/28/2013 $2,151.00 BUILDING MATERIALS CKORACLE AMERICA, INC

02/07/2013 $704.77 ORACLE SUPPORT CK02/21/2013 $950.00 SYSTEM HEALTH CHECK CK02/28/2013 $5,850.00 SOFTWARE USER LICS. FEES CK

OREILLY AUTO 00014217

01/16/2013 $51.97 SOCKETS AND SOCKET SPLITTER FOR #434 ON RO#184457 PCOREILLY AUTO 00014928

01/31/2013 $35.98 CONTROL ARM FOR #622 ON RO#184634 PCORR SAFETY

01/24/2013 $29.94 Restock Face Masks in CHFP Safety Cabinet PCORSCHELN FARM AND HOME

01/12/2013 $20.14 Tubing Cutter for Basin Job @ Ft. Knox PCOSCARS GERMANTOWN HARD

01/08/2013 $17.65 Parts for Sludge Pit Flood Alarm PC01/15/2013 $13.23 Parts for West Lime Machine PC01/28/2013 $29.99 Tubing Cutter for cutting Large Pipe at CHFP PC02/01/2013 $75.34 Tools & Parts fro Softening Sample Pump at CHFP PC02/01/2013 $24.90 Pipe Brackets for CHFP PC

OVASCO INDUSTRIES

02/28/2013 $2,500.00 SHOP TOWELS CKOWW ORBITZ.COM

01/10/2013 $9.99 Orbitz processing fee for airline ticket to AWWA 2013 Utility Management Conference in Glendale, AZ from March 10 ‐ March 13.

PC

OXMOOR TOYOTA

01/15/2013 $235.91 BATTERY FOR #30 ON RO#184549 PC01/16/2013 $89.95 DIAGNOSTIC FOR #21 ON RO#184323 PC

PACE CONTRACTING

02/28/2013 $37,939.20 GRANGER PRV CK



PALFLEET TRUCK E

01/15/2013 $108.00 VISE PLATE FOR #88 NEW FACILITIES TRK PC01/16/2013 $420.00 TOOL BOX FOR #401 ON RO#184393 PC01/25/2013 $849.00 ALUMINUM TOOL BOX AND LADDER CHEST FOR #88 NEW FACILITIES TRK PC

PANERA BREAD #601382

01/10/2013 $58.47 Breakfast for the 2013 KY/TN Water Professionals Conference full planning committee meeting.

PC

PARC

01/10/2013 $1.50 Greg Heitzman ‐ Parking ‐ Fund for the Arts CEO Campaign Call/Meeting ‐ January 10, 2013

PC

01/10/2013 $2.00 Greg Heitzman ‐ Parking ‐ Fund for the Arts CEO Campaign Call/Meeting ‐ January 10, 2013

PC

01/14/2013 $2.00 Greg Heitzman ‐ Parking ‐ Business Meeting ‐ Toast on Main ‐ $2.00 PC01/29/2013 $5.00 Greg Heitzman ‐ Parking ‐ Jan. 29, 2013 ‐ Fund for the Arts 2013 Campaign Kick‐Off

Event ‐ $5.00PC

01/31/2013 $0.25 Greg Heitzman ‐ Parking ‐ Fund for the Arts Meeting ‐ $.25 PC01/31/2013 $1.50 Greg Heitzman ‐ Parking ‐ LWC Smile KY Event ‐ 1/3/13 ‐ $1.50 PC01/31/2013 $0.25 Greg Heitzman ‐ Parking ‐ LOJIC Meeting ‐ $.25 PC

PARK PLACE INTERNATIONAL

02/21/2013 $780.00 MAINTENANCE SVC‐MONTHLY CKPARKING AUTHORITY OF RIVER CITY

02/21/2013 $1,028.60 TRAFFIC CONTROL CKPARTMASTER

01/16/2013 $257.71 misc. fasteners for gate shop PC01/25/2013 $451.96 Genral inventory on cap screws, 3M bristle, cotter pins, spring pin, brass nipples

(long/ close), 304 SS 90 degree street elbo, 304 SS hex cap screw.PC

01/31/2013 $428.20 General maintenance supplies (tapping screws, Y‐strainer brass boby, brass coupling) PCPATRICK D MURPHY CO ARCHITECTS

02/07/2013 $76,497.94 ARCHITECTURAL SVCS INV #1027 CKPATRICK PFISTER

02/21/2013 $950.00 PHOTOGRAPHY WORK CK



02/28/2013 $100.00 PHOTOGRAPHY SVCS CKPAUL S FRUIT MKT #4

02/01/2013 $359.70 Holiday gift baskets delivered to all BOWW members' home addresses on 12/22/2012.

PC

PAUL'S FRUIT MARKE

01/09/2013 $183.87 Lunch during Oracle day long session to demonstrate their Customer Care and Billing system and answer questions from LWC & MSD including IT, Metering, Billing, Customer Care, Accounting personnel. System integration evaluation session

PC

01/09/2013 ($9.84) refund of sales tax charged incorrectly PC01/24/2013 $266.35 lunch for LWC/Blue Heron all day sessions for demonstration of their customer care

and billing system. IT, Customer Care, Metering, Billing, Accounting, etc. System integration evaluation session

PC

01/24/2013 ($14.51) refund of sales tax charged in error PCPAYPAL ARCTIC TOOL

01/11/2013 $344.97 waterproof, impact resistant work lights for mechanics and 2nd shift crews PCPAYPAL BUY4EASYINC

01/11/2013 $77.95 LED work lights for trucks PCPAYPAL EMOVENDO

01/11/2013 $47.72 miscellaneous neodymium magnets PCPAYPAL KWWOAMEMBER

01/09/2013 $30.00 Membership in KWWOA PCPAYPAL OCGIZMO

01/19/2013 $279.65 LED lights for 2013 excavators PC01/23/2013 $584.40 LED lights for 2013 excavators PC

PEPBOYS STORE 336

01/17/2013 $11.48 Silocone Spray for Sodium Permanganate unloading Fittings PCPEPPER GROUP

02/07/2013 $765.00 LABEL DESIGN/PREP CK02/28/2013 $525.00 UPDATE BRAND STDS. CK

PEYTON'S BARRICADE & SIGN CO., LLC



02/07/2013 $24,257.20 TRAFFIC CONTROL CK02/21/2013 $21,277.90 TRAFFIC CONTROL CK02/28/2013 $8,878.10 TRAFFIC CONTROL CK

PFOTO.COM

02/21/2013 $825.00 PHOTOGRAPHY SVCS CKPHELPS DO IT BEST

01/12/2013 $4.49 drywall screws (meter shop project) PC01/14/2013 $8.99 Water heater tool to remove element from water heater at Almond Ave. warehouse PC01/16/2013 $26.99 Thermostat for Allmond Ave. garage heater. PC01/17/2013 $6.25 straw for cleanup PC01/23/2013 $19.57 1 padlock and 1 two foot chain to use at a facility where we had to call maintenance

to come unlock the gate for us to read the meter. Now we are able to double lock the gate and have our own key and lock to get into facility to read the meter.

PC

PINPOINT UTILITY PROTECTION

02/21/2013 $150.00 UTILITY LINE LOCATING CKPLUMBERS SUPPLY CO

01/07/2013 $134.45 Zoeller Pump & Pump out #6 Coag Chain pit PC01/07/2013 $50.05 Male Adapters for Shop Supply & Sodium Hypo Repair PC01/10/2013 $199.40 Sump Pump for #6 Coag Chain Pit PC01/16/2013 $78.20 Washer/Dryer Parts PC01/16/2013 $99.68 Two sets of tubing cutters ‐ one for T. Walsh & one for S. Cockeril PC01/18/2013 $4.11 2 foot piece of Schedule 80 PVC pipe and 1 foot piece of copper so we could test

Universal Transition Couplings for lead services.PC

01/18/2013 $85.67 Parts for Softening Sample Pump PC01/23/2013 $169.21 Sump Pump & Tools for Truck #205 stock PC01/28/2013 $229.09 Parts/Supplies Needed to Install Declorination Day Tank PC01/28/2013 $330.56 Plumbing Supplies for Stock PC01/29/2013 $96.51 Replacment inventory on Expando pipe joint compound, used on ammonia and

other chemical pipe.PC

01/30/2013 $35.14 Repair Hose on Filter PC02/01/2013 $91.59 Parts for Softening Sample Pump at CHFP PC



PM SAFETY

01/17/2013 $675.00 Drill Bits for Coags at BEPP PCPNC BANK, N.A.

02/21/2013 $61.14 BANK FEES CKPOLYDYNE, INC.

02/07/2013 $13,896.60 CLARIFLOC CK02/28/2013 $13,875.90 CLARIFLOC CK

POWER STAFFING INC

02/21/2013 $2,904.39 TEMP STAFF CKPOWERSEAL PIPELINE PRODUCTS

02/07/2013 $447.00 REPAIR PARTS CKPP LEDGLOW

01/19/2013 $199.98 LED bar light for 2013 excavator PCPRECISION SERVICES, INC.

02/21/2013 $793.00 GASKET/SEAL KITS CKPREISER SCIENTIFIC INC

01/09/2013 $951.00 Petri Dishes for Heterotrophic plate count analysis PC01/12/2013 $293.72 Acetate Buffer for online chlorine analyzers operated by Operations PC01/12/2013 $291.32 Acetate Buffer for online chlorine analyzers operated by Operations PC01/22/2013 $291.32 Acetate Buffer for online chlorine analyzers operated by Operations PC01/30/2013 $305.44 Acetate Buffer for online chlorine analyzers operated by Operations PC01/30/2013 $305.44 Acetate Buffer for online chlorine analyzers operated by Operations PC

PREMIER FLEET GRAPHICS INC

02/14/2013 $294.00 REFLECTIVE VINYL CKPRESTON RADIATOR & AUTO SERVICE CENTER

02/14/2013 $237.28 REPAIR UNIT #1 CK02/28/2013 $517.35 REPAIR UNIT #19 CK

PRIMESOURCE, LLC

02/07/2013 $816.87 IBM PRINTER MAINT. KIT CK



PTRSN GMC‐KNWR00100016

01/05/2013 $471.52 FUEL, AIR, AND OIL FILTERS FOR #317 ON RO#184328 PC01/07/2013 $529.03 Split ‐ STARTER & CORE CHARGE FOR #404 ON RO#184352 (97.42%) PC01/07/2013 $14.00 Split ‐ DOOR SWITCH FOR #376 ON RO#184346 (2.58%) PC01/10/2013 $234.90 WIPER MOTOR FOR #395 ON RO#184402 PC01/10/2013 $41.59 PUMP FOR #317 ON RO#184407 PC01/16/2013 $288.31 FUEL SENDER FOR #373 ON RO#184452 PC01/16/2013 $9.04 RECEPTACLE FOR #434 ON RO#184457 PC01/17/2013 $169.55 PRESSURE SENSOR & SEAL FOR #387 ON RO#184460 PC01/28/2013 $298.76 PARTS DELIVERED AND BILLED BY MISTAKE {CHARGED TO CREDIT CARD AND

SHOULD HAVE BEEN CHARGED TO ANOTHER COMPANY} Credited on 2/13/13PC

01/28/2013 $19.63 PARTS DELIVERED AND BILLED BY MISTAKE {CHARGED TO CREDIT CARD AND SHOULD HAVE BEEN CHARGED TO ANOTHER COMPANY} Credited on 2/13/13

PC

01/31/2013 $257.10 LEFT DOOR LATCH & HOSE PINS FOR #376 ON RO#186481 PCPURCHASING RESOURCES

02/07/2013 $610.65 GATE SHOP SUPPLIES CK02/21/2013 $4,415.00 DRILLING EQUIPMENT CK02/28/2013 $2,369.00 GASKETS AND TOOLS CK

PURVIS PROFESSIONAL CLEANING

02/14/2013 $10,559.15 JANITORIAL SERVICES CK02/28/2013 $2,590.43 WATER MITIGATION LWC #1B CK

PVS TECHNOLOGIES INC.

02/07/2013 $56,054.88 FERRIC CHLORIDE CK02/21/2013 $33,123.22 FERRIC CHLORIDE CK02/28/2013 $26,055.67 FERRIC CHLORIDE CK

QUALITY SUPPLY

01/22/2013 $1,479.00 3" Submersible pump for pumping down tanks and basins at CHFP PCQUEST OUTDOORS

02/21/2013 $628.79 SAFETY BOOTS CKRA CONSULTANTS, LLC



02/07/2013 $4,125.15 INSPECTION SERVICES CK02/28/2013 $2,978.10 INSPECTION SCVS CK

RABEN TIRE COMPANY, INC

02/07/2013 $2,755.16 TIRES CK02/14/2013 $3,045.40 TIRES CK02/28/2013 $471.00 TIRES CK

RADIOSHACK 00145086

01/11/2013 $29.99 I‐Pad Charger for Districk Truck PCRADIOSHACK 00147777

01/10/2013 $91.85 Universal remote, batteries, and laser pointers to be used at Third Street JLH Bldg. PCRED RIVER SERVICE CORPORATION

02/07/2013 $340.00 WASTE DISPOSAL CKRED WING SHOES

02/21/2013 $100.00 SAFETY BOOTS CKREI PAYMENT CENTER

01/08/2013 $175.10 NexisLexis monthly bill dated 1/8/2013 for legal research/Invoice #1212264268 PCREID BROTHERS

02/07/2013 $4,659.00 CONCRETE/ASPHALT PAVING CK02/14/2013 $21,528.00 CONCRETE PAVING CK02/21/2013 $49,912.76 CONCRETE/ASPHALT PAVING CK02/28/2013 $7,360.50 CONCRETE PAVING CK

REIMER ALLIANCE INTERN

01/31/2013 $583.84 PUMP AND METER FOR CONCRETE TRUCK #499 ON RO#177325 PCREIS ENVIRONMENT INC.

01/30/2013 $155.00 Oil Absorbent Booms for Oil Spill Clean Up PCREPUBLIC DIESEL

02/28/2013 $3,814.86 DIESEL TRUCK PARTS, REPAIR #378 CKREPUBLIC DIESEL INC

01/04/2013 $429.06 FILTERS & WIPER BLADES FOR PREVENTIVE MAINTENANCE PC



01/14/2013 $470.24 OIL HUB, STUDS AND LIGHTS FOR #796 ON RO#180594 PC01/16/2013 $85.82 LAMPS AND WIRING FOR TRAILER PM'S PC01/23/2013 $932.45 FILTER FOR PM'S PC01/24/2013 ($18.30) CREDIT: WRONG FILTERS RETURNED PC01/24/2013 $268.07 VOLTAGE REGULATORS FOR #222 ON RO#184588 PC01/24/2013 $253.84 TRAILER PARTS: GLADHANDS, BRAKE CLEANER AND BLASTER FOR PM'S PC01/24/2013 $47.82 BRAKE CHAMBER FOR #796 ON RO#180594 PC

RICOH PRINTING SYSTEMS AMERICA, INC

02/14/2013 $871.72 PRINTER USAGE FEES CKRIGHT MANAGEMENT CONSULTANTS

02/21/2013 $3,000.00 ELT LEADERSHIP DEV. CKRISK MANAGEMENT

02/07/2013 $6,893.96 W/C ESCROW BILLING CK02/14/2013 $1,957.70 W/C ESCROW BILLING CK02/28/2013 $7,940.68 W/C ESCROW BILLING CK

RIVER BLUFF INC.

02/07/2013 $2,540.88 PRIVATE SEWER COLLECTIONS CKROBERT J VANA

02/14/2013 $2,547.00 ARBITRATION FEES CKROGERS GROUP INC

02/07/2013 $4,831.60 STONE/ROCK CK02/28/2013 $12,899.30 ROCK/STONE CK

ROUGHCO

02/21/2013 $2,596.00 PUMP TUBE/INLET GUARD CKRUMPKE OF KENTUCKY, INC.

02/21/2013 $60.90 WASTE DISPOSAL CKS & J LIGHTING

01/03/2013 $119.40 Lights for 3rd Street Office PC01/17/2013 $610.25 Lights and ballasts for Allmond Ave. Garage. PC



01/30/2013 $177.00 Lights for Allmond Avenue garage. PCSABAK,WILSON & LINGO INC

02/07/2013 $1,853.75 PARKING REHAB‐INV #12989 CKSAFETY SHOE DISTRIBUTORS

02/21/2013 $200.00 SAFETY BOOTS CKSALSARITAS 29 LOUISVIL

01/14/2013 $344.63 lunch during Oracle customer care and billing systems day long demonstration sessions with LWC including IT, Customer Care, Metering, Billing, Accounting, System integration evaluation session

PC

01/28/2013 $367.61 lunch for LWC/Blue Heron personnel during day long sessions of their customer care and billing system including IT, Metering, Billing, Accounting, Customer Care, System integration evaluation session

PC

SALT RIVER ELECTRIC

02/21/2013 $13,530.13 UTILITY FEB 2013 CKSCHNEIDER SALES & SERVICE, LLC

02/14/2013 $1,682.59 MESH TARPS CKSCOTT & RITTER

02/07/2013 $140,362.29 PRESTON HWY 16" MAIN CK02/28/2013 $3,424.75 OVERLOOK ACRES CK

SECURITY IMAGING CORP

02/07/2013 $213.14 SECURITY RIBBON CKSELLERSBURG STONE CO INC

02/07/2013 $13,060.46 STONE/ROCK CK02/28/2013 $20,417.51 ROCK/STONE CK

SETTLERS POINT PROPERTY OWNERS

02/14/2013 $1,627.50 2013 ASSOCIATION FEES CKSHAHEEN'S DEPARTMENT STORE

02/21/2013 $34,502.06 SAFETY BOOTS/GEAR CKSHAWN KARL GOODLET

02/14/2013 $3,789.49 MULDRAUGH SVCS ‐ DEC. 2013 CK



SHELBY ENERGY COOPERATIVE INC

02/07/2013 $16.20 UTILITY SVCS CKSHEPHERDSVILLE F.D.

02/21/2013 $5,371.45 HYDRANT TESTING CKSHEPHERDSVILLE SEWER

02/07/2013 $22,425.58 PRIVATE SEWER COLLECTIONS CK02/14/2013 $51,087.70 PRIVATE SEWER COLLECTIONS CK02/21/2013 $58,157.93 PRIVATE SEWER COLLECTIONS CK02/28/2013 $75,293.57 PRIVATE SEWER COLLECTIONS CK

SHOOK CONSTRUCTION

02/14/2013 $5,480.05 RETAINAGE TO ESCROW CK02/14/2013 $104,121.00 CHFP EAST FILTER SYS CK

SILLWORKS LTD

01/07/2013 $150.55 Replacement 36gb HD for MDSDB and spare PCSITECH MID‐SOUTH LLC

01/07/2013 $94.84 measuring wheel & paint PC01/30/2013 $477.00 blue water locating flags PC

SOL SNAP‐ON INDUSTRIAL

01/29/2013 $187.04 CORDLESS LITHIUM SCREWDRIVER & FRICTION BALL FOR MTOWN SHOP PC02/03/2013 $162.38 PRY BARS PC

SOUTHERN PIPELINE CONST.

02/14/2013 $137,033.22 WESTPORT‐48" PCCP CKSOUTHERN PLUMBING & HEATING

02/07/2013 $1,810.48 PLUMBING SERVICES CK02/21/2013 $989.12 PLUMBING SVCS CK02/28/2013 $455.87 PLUMBING SVCS CK

SPEEDWAY 09645 LOU

01/15/2013 $23.31 Truck # 491 Propane tank re‐fill exchange PCSPIRIT SERVICES



02/14/2013 $286.30 FLOOR MATS CK02/21/2013 $481.76 SHOP TOWEL SVC CK

STEMAR EQUIPMENT AND S

01/17/2013 $420.00 Rental on 18" X 24" bypass plug for cleaning the North and South wash Water Tank, plug was return on 2/15/2013.

PC

STEPHEN A BROWN

02/28/2013 $1,000.00 EDUCATOR INVOICE CKSTOLL CONST & PAVING

02/14/2013 $10,899.28 ASPHALT REPAIRS CK02/21/2013 $31,538.84 ASHPHALT REPAIRS CK

STOLL CONSTRUCTION

02/14/2013 $495.00 ASPHALT REPAIRS CKSTRAND ASSOCIATES, INC.

02/07/2013 $518.40 TRANSYLVANIA BEACH ROAD CK02/28/2013 $551.98 TRANSYLVANIA BEACH CK

STUECKER & ASSOCIATES

02/28/2013 $972.00 EAP ‐FEB 2013 CKSUBURBAN TOWNG & RECOVERY

02/14/2013 $315.19 TOWING CK02/28/2013 $270.01 TOWING CK

SUBWAY 00104976

01/11/2013 $37.10 Food for 7 people at educator meeting PCSWEEP ALL, INC.

02/07/2013 $800.00 SCRUBBER SVCS CK02/14/2013 $601.28 POWER VAC SERVICE CK02/21/2013 $3,503.63 POWER VAC SVCS CK02/28/2013 $270.00 POWER VAC SERVICE CK

SWH SUPPLY CO #1

01/04/2013 $468.19 Heater Fan Motors for BPS PC01/09/2013 $793.01 4‐way Valve for RBF #1 PC



01/10/2013 $8.69 Thermo couple for space heater at Allmond Ave. warehouse. PC01/16/2013 $72.00 Pressure reducing valve for make up water at Third Street office. PC

SYX GLOBALGOV/EDSOLUTN

01/04/2013 $642.75 Projector to replace old one PC01/23/2013 $23.73 USB drives PC

TADPOLE CARTESIA, INC.

02/28/2013 $24,501.00 SOFTWARE MAINT. RENEW CKTANDY PATRICK


TANYA DEMARSH WOODS

02/28/2013 $712.50 EDUCATOR INVOICE CKTARC INC.

02/21/2013 $510.00 TARC PASSES CKTED MCCAIN COMPANY

02/21/2013 $2,339.00 CARPET REPLACEMENT CKTERMINIX

02/07/2013 $60.00 PEST CONTROL CKTETRA TECH

02/07/2013 $4,526.00 ADMIN SVCS‐INV #50641275 CKTHE AFFILIATED GROUP

02/14/2013 $11,336.51 TAG AGENCY FEES CKTHE HOME DEPOT #2316

01/08/2013 $351.58 Plumbing Parts for Basin at Muldraugh Plant PC01/11/2013 $203.83 Plumbing Parts & Supplies for Central Plant PC

THE HOME DEPOT 2301

01/08/2013 $21.97 construction materials PC01/16/2013 $8.47 socket & screwdriver set PC

THE HOME DEPOT 2305



01/05/2013 $173.93 Tools ‐ I‐64 BPS PC01/08/2013 $43.91 Locks for CHFP Maintenance & Light for Head PC01/08/2013 $35.94 Pry‐bars for Chamberlain Ln PC01/10/2013 $336.59 Rags & Tools for Flushing Leaders PC01/21/2013 $11.98 batteries PC01/28/2013 $193.56 conduit bender, blades, tubing cutter, ratcheting cutter, utility knife & saw blades PC01/30/2013 $27.34 Bucket & Tools for Truck #205 PC

THE HOME DEPOT 2307

01/07/2013 $89.70 Data material for Crescent Hill Grounds Maintenance. PC01/07/2013 $33.56 Supplies PC01/07/2013 $35.94 Refills for Shop Label Maker PC01/30/2013 $29.96 Punch Set for Maintenance Shop at CHFP PC

THE HOME DEPOT 2313

01/03/2013 $132.70 CHPS ‐ Air Hose & Tools PC01/03/2013 $495.65 Shop Tools for CHFP & Supplies for Filter Plant PC01/08/2013 $27.31 Coax material for Crescent Hill Grounds Maintenance. PC01/08/2013 $128.96 Parts for Oil In Key‐Tube Removal & Parts for Shop PC01/08/2013 $161.87 screwdriver set, mop, work light, bleach & mechanics tool set PC01/08/2013 $21.41 PVC Fittings/Parts to Rebuild Drain #23 Filter Turb PC01/08/2013 $11.88 Cord Grips for Sludge Pit Flood Alarm PC01/09/2013 $138.81 Plumbing parts for Allmond Ave. Warehouse leak PC01/09/2013 $475.93 Ladders fro Wilfred PC01/10/2013 $412.46 Supplies for Women's Bath House PC01/11/2013 $25.96 Thermostat and heating element for water heater at Allmond Ave. warehouse PC01/14/2013 $29.97 Impact Driver for Lime Job PC01/14/2013 $29.34 sharkbite straight couplings PC01/14/2013 $41.96 Air Hose and compressor kit for CHPS PC01/14/2013 $286.64 Supplies for Carbon Bldg PC01/15/2013 $25.39 Chain Clevises & Rope for Lime Job PC01/15/2013 $396.00 Supplies for BEP Floc Job PC



01/17/2013 $39.25 Supplies for Washer/Plumbing PC01/18/2013 $40.53 Buckets for #4 & #6 Softening Powerhead/Drain Valve PC01/22/2013 $221.89 Extension cords PC01/23/2013 $94.21 Miscellaneous hooks, grounding screws, outlets, turbo slide knife, connectors, and

torque bits for Truck #68 at CHGM.PC

01/25/2013 $57.08 Hose & Nozzle to spray ferric on Rehabbed Filters PC01/25/2013 $99.94 2 Heaters for CHPS PC01/27/2013 $116.32 Muriatic acid for cleaning of CHFP sodium hypochlorite cells PC01/28/2013 $8.36 Electrical Supplies for sample Pump/Softening PC01/28/2013 $49.81 Parts for Crestwood Cl2 Analyzer Drain ‐ Frozen PC01/29/2013 $27.92 Oil Absorbent for Oil Clean Up PC01/30/2013 $135.07 Tools for Truck 99 (LOA emergency response) PC01/30/2013 $29.08 Muriatic acid for cleaning of CHFP sodium hypochlorite cells PC01/31/2013 $7.51 Electrical material for Middletown. PC01/31/2013 $177.12 Door stops forAllmond Ave. Meter shop. PC

THE MOWER SHOP

01/28/2013 $40.70 chain for chainsaw PC02/01/2013 $599.98 Salt spreaders for CHGM. PC02/01/2013 $599.98 Salt spreaders for CHGM. PC

THE MURPHY ELEVATOR CO., INC.

02/28/2013 $148.00 ELEVATOR MAINT. CKTHE OLDHAM ERA

01/14/2013 $24.30 Advertisement for 2013 water rates PCTHE RED PEPPER

01/15/2013 $240.50 Lunch for 1/15/2013 BOWW meeting PCTHE UPS STORE 1809

01/08/2013 $153.69 Freys Hill BPS Cla‐Val Parts ‐ Shipping charges to return to BC Engineering PCTHE UPS STORE 2352

01/18/2013 $53.51 Shipping BEP ammonia sensors to Waukee PCTHORNTONS #0020 Q35



01/15/2013 $52.99 Repair leader, truck # 492 Propane tank ‐ no exchange ‐ for job at 1209 Roadway Ave PC01/25/2013 $13.73 map book PC

THORNTONS #0049 Q35

01/18/2013 $12.01 Gas for car#34 PCTHORNTONS #0057 Q35

01/24/2013 $11.64 batteries PCTHORNTONS #0153 Q35

01/16/2013 $84.91 Fuel for Truck #270 PCTHORNTONS #0158

01/30/2013 $10.55 Universal "Louisville Area Map ‐ "Sample for CSR's to review" before purchase. Neither attendants were not able to do transaction tax exempt.

PC

TOM BROWN CONSTRUCTION CO

02/07/2013 $7,000.00 OLD HARRODS/TUCKER STA CKTOTAL TRUCK PARTS

01/03/2013 $221.70 ANTIFREEZE FOR MTOWN PC01/04/2013 $88.30 WIPER BLADES FOR PM'S PC01/10/2013 $81.00 degreaser PC01/30/2013 $294.08 SLACK ADJUSTER KIT FOR #357 PC01/30/2013 $863.36 ANTI‐SAIL BRACKETS, RUBBER SAFE, AND FLAPS FOR NEW TANDEMS PC02/01/2013 $398.04 WIPERS FOR PMS AND PINTLE HOOKS FOR DUMP TRUCKS #395 PC

TOW ZONE TRAILER

02/14/2013 $137.50 REPAIR UNIT #337 CK02/21/2013 $4,660.00 SNOWPLOW FOR #88 CK02/28/2013 $91,435.00 INSTALL DUMPTRUCK BODIES CK

TRANSYSTEMS CORPORATION

02/28/2013 $893.34 DESIGN SERVICES CKTRI‐STATE MINORITY SUPPLIER DEVELOPMENT COUNCIL

02/14/2013 $6,500.00 2013 MEMBERSHIP CKTRIVACO

01/23/2013 $2,870.31 air fittings and solenoids for new lime pinch valves PC



TROUTMANS DRY GOODS INC.

02/21/2013 $539.97 SAFETY BOOTS CKT'S TREES

02/21/2013 $785.00 TREE REMOVAL CKTYCO INTEGRATED SECURITY LLC

02/28/2013 $237.62 SECURITY MAINTENANCE CKU.S. AIRWAYS (USAIRWYS)

01/10/2013 $466.21 Ariline ticket for AWWA 2013 Utility Management Conference in Glendale, AZ on March 10 ‐ March 13, 2013.

PC

01/26/2013 $243.80 Greg Heitzman ‐ Flights ‐ Louisville/Washington, DC/Louisville Mar 17‐19 ‐ AMWA Board Meeting ‐ US Air ‐ $243.80

PC

ULAND RUBBER&SUPPLY

01/07/2013 $218.00 Hose for Dewatering Tunnel Flood PC01/17/2013 $10.00 Drive belts for gate opener at CHWTP. PC01/23/2013 $353.28 Three section of 3" suction hose 20 ft and E and C cam lock fitting for filter and

conduit drain down.PC

01/30/2013 $156.54 Chemical hose and plumbing fitting for the soduim bisulfite operation. PC01/30/2013 $59.81 Repair Hose on Filter PC

UNDERGROUND VAULTS

01/18/2013 $448.00 Off‐site storage of computer tapes PCUNDERWRITERS LABORATORIES, INC.

02/07/2013 $4,270.00 LAB ANALYSIS FEES CK02/14/2013 $1,980.00 LAB ANALYSIS FEES CK02/21/2013 $340.00 LAB ANALYSIS FEES CK02/28/2013 $1,790.00 ANALYSIS FEES CK

UNISOURCE WORLDWIDE, INC.

02/21/2013 $1,184.00 MULTI USE TOWELS CKUNITED GRAPHICS

02/21/2013 $6,144.60 WATER BILL FORMS CK02/28/2013 $40.00 BUSINESS CARDS CK



UNITED MAIL LLC

02/07/2013 $147,498.97 MAIL PROCESSING CK02/21/2013 $287.29 MAIL PROCESSING CK

UNITED SALT CORPORATION

02/07/2013 $6,892.88 TRUFLO SALT CK02/14/2013 $6,891.51 TRUFLO SALT CK02/21/2013 $3,364.63 TRUFLO SALT CK02/28/2013 $3,448.50 TRUFLO SALT CK

UNIV OF WISC LAB HYGIE

01/08/2013 $1,140.00 PT samples for Crypto/Giardia analysis PCUNIVAR USA INC

02/21/2013 $1,470.00 SODIUM BISULFITE CKUNIVERSAL LINEN SERVIC

01/21/2013 $81.68 Linen service used by all labortories for clean towels & linens used in all labs PCUNIVERSITY CLUB OF LOU

01/04/2013 $599.18 Greg Heitzman (Member H03003) University Club Monthly Membership Dues Jan 2013 $42.00, Dec 6, 2012 Lunch (Greg Heitzman, Marita Willis discuss Succession Planning), Dec 21, 2012 ‐ Combined Holiday Lunch for Greg Heitzman Direct Reports (LWC/MSD) ‐ $533.61

PC

02/01/2013 $42.00 Greg Heitzman ‐ Alumni Dues for Feb, 2013 ‐ University Club (Member # H03003) ‐ $42.00

PC

URS CORPORATION

02/07/2013 $17.26 ECIS RFND‐1300179 CKUS GEOLOGICAL SURVEY

02/07/2013 $19,167.00 GROUNDWATER MONITORING CKUS PIPE & FOUNDRY

02/07/2013 $1,258.72 PIPE FITTINGS CK02/28/2013 $929.45 PIPE FITTINGS CK

US PLASTICS/NEATLY SMA



01/23/2013 $114.37 Self venting Faucet for calcium jugs for dechlorination. Drum wrench for chlorine barrels

PC

USA BLUE BOOK

01/14/2013 $753.63 DPD Dispensers for Emergency Turners, Maintenance Crews, and employees who routinely test for CL. >50% Savings than tradional test paks

PC

USA BLUEBOOK

02/07/2013 $445.20 SAMPLING EQUIPMENT CKUSIC LOCATING SERVICES, INC.

02/21/2013 $38,292.62 LINE LOCATION SVCS CKUSPS 20480100231501422

01/16/2013 $12.95 Overnight package to UK College of Design for Water Innovation Center project PCUSPS 20480600031500507

01/09/2013 $25.90 Postage for mailing Ft Knox compliance reports to KDOW PCVENHOFF PLUMBING & HEATING, CO.

02/21/2013 $1,065.90 PLUMBING SVCS CKVERIZON WIRELESS MESSAGING

02/21/2013 $120.79 PHONE SVCS CKVIKING SUPPLY, CO.

02/07/2013 $186.72 REPAIR CLAMPS CKVINTAGE PRINTING & DIS

02/01/2013 $102.00 Split ‐ BEP water quality logs, hydraulics log (48.69%) PC02/01/2013 $107.50 Split ‐ CHFP Water Quality Logs, Hydraulics Logs (51.31%) PC

VIRGINIA KLEMENS

02/21/2013 $840.00 EDUCATOR INVOICE CKVWR INTERNATIONAL INC

01/05/2013 $76.72 EC Media plus mug for E‐Coli confirmation PC01/11/2013 $303.14 filaments for GCMS, TOC std, PC01/11/2013 $230.49 inlet liners for GCMS PC01/16/2013 $26.81 EC Mediam plus Mug for E‐coli confirmation PC01/17/2013 $500.35 Scalpels and media bottles for microbiology lab. PC



01/18/2013 $61.29 Paper towels for lab analysis PC01/19/2013 $663.16 He tank filters for GCMS PC01/19/2013 $700.48 Purchase on 1/18/2013 from VWR by Vince Monks for pH probes with temperature

readouts for the nitrification control projects. Invoice #8052751528, $700.48.PC

01/23/2013 $149.15 River Ridge WTP lab supplies, 1/22/13, for sgoodlett PC01/24/2013 $30.57 Agar for air density analysis quality control PC01/24/2013 $1,565.67 10 ml pippetes and pipette tips for microbiology analysis PC02/02/2013 $801.00 AMBER GLASS VIALS WITH SEPTA FOR TOC ANALYSIS PC

WALGREENS #10151

01/24/2013 $14.49 batteries PCWALGREENS #12322

01/09/2013 $3.37 ENVELOPES FOR SURVEYS PCWALGREENS #4163

01/23/2013 $16.95 batteries PCWALGREENS #4309

01/25/2013 $10.59 camera chip PCWALGREENS #6171

01/28/2013 $12.98 Wipe All Towels for BEP Lab PCWAL‐MART #0589

01/06/2013 $27.43 purchased wireless mouse for ET laptop PC01/30/2013 $12.69 batteries PC

WASTE MANAGEMENT KY‐LOU

02/21/2013 $2,007.28 WASTE DISPOSAL CKWATER RESEARCH FOUNDATION

02/07/2013 $20,368.25 WATER RECEARCH PROGRAM CKWATER WORKS SUPPLY #14

01/10/2013 $85.60 sewer pipe & pvc coupling PC01/15/2013 $125.40 pvc pipe, couplings, wrench & nut driver PC

WELDERS SUPPLY COMPANY

01/10/2013 $136.08 3 breathing air cylinders for BEP chlorine room PC



WELDING & THERAPY SERVICE INC

02/14/2013 $918.00 CARBON DIOXIDE CK02/21/2013 $30.84 WELDING SUPPLIES CK02/28/2013 $837.43 CARBON DIOXIDE CK

WHAYNE SUPPLY #1

01/11/2013 $547.92 BEARINGS AND PINS FOR #158 ON RO#180650 PC01/18/2013 $471.71 HOSE, TUBE, BOLT, NUT, WASHER, DOUBLE CLAMP, SINGLE CLAMP FOR #508 ON

RO#18443PC

01/23/2013 $323.88 FILTERS FOR PMS PCWHAYNE SUPPLY CO (CAT RENTAL STORE)

02/28/2013 $839.65 REPAIR UNIT #508 CKWIBBY ENVIRONMENTAL

01/11/2013 $315.00 PT Samples for Mark Campbell PC01/11/2013 $481.81 Annual PT samples for Micro Lab certification PC

WILLIS KLEIN SHOWROOMS

01/09/2013 $469.00 Door closers for Crescent Hill Water Treatment Plant. PC01/10/2013 $170.10 Door closer for Crescent Hill Water Treatment Plant. PC

WINDSTREAM

02/07/2013 $1,990.41 PHONE SVCS‐FEB.2013 CK02/21/2013 $983.46 PHONE SVCS CK

WM SUPERCENTER#4450

01/29/2013 $43.30 flashlight & batteries PCWM SUPERCENTER#5417

01/16/2013 $20.42 batteries & blades PC01/30/2013 $33.76 purchased wireless mouse for ET laptop PC

WM SUPERCENTER#5418

01/11/2013 $55.58 Flashlights for Meter Readers and CSRs to use in site tubes to obtain readings in flooded vaults. Flash drives for backups for the additional AMR cycles added to the reading system.

PC

WOODLAND ACRES



02/07/2013 $3,047.56 PRIVATE SEWER COLLECTIONS CKWOOLPERT INC.

02/07/2013 $23,120.00 SPIN APP. REDEVELOPMENT CKWW GRAINGER

01/07/2013 $749.25 Replacement Meter PC01/14/2013 $676.68 Scott Respirator Adpators for Mask for Each Employee PC01/15/2013 $23.63 Extractor for the Bobbi Elmore work duty at CHFP. PC01/18/2013 $1,556.10 New acid cabinet purchased to replace rusted out, old storage cabinet PC01/18/2013 $187.20 Service cart purchased for all labs to share; transporting multiple glassware/samples

between laboratoriesPC

01/29/2013 $420.75 VISE FOR #88 NEW FACILITIES TRUCK PC01/31/2013 $420.75 VISE FOR #491 ON RO#188491 PC

WWW.NEWEGG.COM

01/23/2013 $669.99 Raid Card PC01/25/2013 $124.48 Purchase of a computer monitor to use alongside the laptop in order to have

working items on one screen and monitor other items on the other.PC

01/28/2013 $43.75 SD cards and USB readers for damage process PC01/28/2013 $89.90 SD cards for damage process PC

XBE INC.

01/29/2013 $179.10 Monthly Maintenance and Support for Xerox 6204 Plotter/Scanner PCX‐ERGON

01/25/2013 $594.55 General inventory on letter, number, metric drill bits and cable ties. PC01/28/2013 $4.28 plant inventory on plastic cable tie for equipment use on wires, cables and hoses. PC

YALE KENTUCKIANA

02/28/2013 $1,078.34 SEAT ASSEMBLY CKYP FRMLY AT&T AD SOLS

01/22/2013 $489.00 monthly ad in yellow pages and internet PCZIP EXPRESS INC

02/07/2013 $82.04 LOCAL COURIER SVCS CKZOOM GROUP



02/07/2013 $280.00 LANDSCAPE FEES CK02/14/2013 $140.00 MAINT. ‐FRANKFORT AVE. CK

ZORN ENTERPRISES

02/28/2013 $4,446.00 LIGHTS WITH BEZELS CK


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