LWC PCard Expenditues fileAIR TO GROUND SERVICES 5/29/2014 $2,504.70 CAR WASH SUPPLIES CK ALBERT B....

LWC CHECKBOOK ‐ MAY 2014

Merchant Name Transaction Date Amount Expense Description Payment Method

4382 E&H

04/10/2014 $12.84 Tork photocell for parking lot lighting control at Allmond Ave. PC

04/28/2014 $178.09 Electrical Supplies ZPS PC

04/28/2014 $46.60 Electrical Tape for Shop PC

04/29/2014 $63.70 Two 30 Amp Plugs for Welding Shop (WO #57419) PC

04/30/2014 $179.77 Electrical Boxes, Wire & Covers for CHFP Break Room PC

4384 METRO

04/30/2014 $18.00 Electrical Breaker for CHFP Break Room PC

A A AUTO GLASS

5/29/2014 $260.00 REPAIR UNIT #399 CK

A Y MCDONALD MANUFACTURING CO

5/1/2014 $7,048.65 PIPE FITTINGS CK

5/15/2014 $2,316.72 PIPE FITTINGS CK

5/22/2014 $3,835.23 PIPE FITTINGS CK

AARGON COLLECTION AGENCY

5/22/2014 $3,902.09 COLLECTION AGENCY FEES CK

ABELL ELEVATOR INTERNATIONAL INC

5/1/2014 $1,276.65 ELEVATOR MAINTENANCE CK

5/15/2014 $1,020.00 ELEVATOR SERVICE CK

5/22/2014 $940.00 ELEVATOR SERVICE/REPAIR CK

Wednesday, November 05, 2014 Page 1 of 79


ABM JANITORIAL SERVICES

5/15/2014 $180.93 JANITORIAL SERVICES CK

ABRAXIS LLC

04/22/2014 $750.00 Atrazine strip test PC

ABSO

5/22/2014 $745.77 BACKGROUND SCREENINGS CK

ACCO INC

5/1/2014 $231.00 HVAC SERVICES CK

5/22/2014 $2,180.00 QTR. HVAC SERVICE CK

5/8/2014 $359.06 REPAIRED CONDENSING UNIT CK

ACCU CHEK INC

04/16/2014 $1,115.00 Test instruments ‐ annual calibration and certification of 10 units PC

ACE HARDWARE

04/14/2014 $53.98 WEATHERSTRIP CEMENT PC

ADVANCE READY MIX

5/1/2014 $1,035.00 CONCRETE FORMS CK

5/15/2014 $750.00 CONCRETE FORMS CK

ADVANCED GLOBAL COMMUNICATIONS

5/1/2014 $7,033.23 SECURITY INSTALLATIONS‐PROJECT #13263 CK

5/1/2014 $1,500.00 SECURITY ITEMS/ REMOVAL CK

5/22/2014 $262.50 SECURITY SERVICES CK

5/22/2014 $543.75 SECURITY SERVICE‐PROJECT #14877 CK

ADVANCED MACHINE SERVI



04/07/2014 $179.98 Mobil Polyrex EM grease for greasing motors at Crescent Hill Filter Plant PC

04/28/2014 $263.11 Mobilux EP 2 Grease for filter inlet actuators at BE Payne plant PC

ADVANCED MATERIAL HAND

04/03/2014 $158.48 Straps to Hoist Scissor Lift PC

04/15/2014 $24.13 Sling for Cap Removal on Filter #29 PC

05/01/2014 $215.77 Gear Puller to Remove Gear Reducer from #1 Softening Basin Powerhead (WO #57411)

PC

ADVANCED SAFETY & HEALTH LLC

5/22/2014 $1,072.50 SITE SAFETY AUDITS CK

AETNA BUILDING MAINTENANCE INC

5/15/2014 $3,944.65 JANITORIAL SERVICES CK

AGILENTTECHNOLOGIES

05/01/2014 $116.58 extra GCMS vial caps, GCMS vials, preswag column installtion tool PC

AIR HYDRO POWER GARDIN

04/11/2014 $268.50 oil & parts for unit #349 RO #217502 PC

04/14/2014 $76.49 oring for unit #185 PC

04/15/2014 $984.97 Water hoses for water stations during special events such as Derby events. PC

04/15/2014 $984.97 Water hoses for water stations during special events such as Derby events. PC

04/22/2014 $481.77 ROAD RACE PC

04/22/2014 $88.13 Case sleeve, protective sleeve & hose guard to repair unit #103 RO #218449 PC

04/22/2014 $53.75 brass elbow, connector & tee for unit #403 RO #217464 PC

04/28/2014 $303.51 fittings for lube system on bearings‐ unit #499‐ RO #215404 PC

04/29/2014 $116.98 parts to repair unit #362 RO #217545 PC



05/02/2014 $15.23 brass elbow for unit #395 RO #218642 (45.64%) PC

05/02/2014 $18.14 straight thread elbow for unit #104 RO #218627 (54.36%) PC

AIR TO GROUND SERVICES

5/29/2014 $2,504.70 CAR WASH SUPPLIES CK

ALBERT B. CRUSH

04/14/2014 $179.98 bearings & couplings for unit #499 RO #215404 PC

ALLEGRA PRINT & IMAGIN

04/04/2014 $325.00 Door Tags (2000) for metering services to notify customers of water issues PC

ALLEGRA PRINT & IMAGING ‐ EAST

5/15/2014 $400.00 COOLER WRAPS CK

ALLIED TOOLS INC.

5/1/2014 $160.20 HAND TOOLS/ HANDLES CK

5/15/2014 $815.00 TOOL REPAIRS/DRILLS CK

5/15/2014 $488.65 POWER TOOL KIT CK

ALL‐STATE FORD

04/15/2014 $43.04 lamp assembly for unit #202 RO #216801 PC

04/21/2014 $83.99 radiator tank assembly for unit #283 RO #216891 PC

04/23/2014 $15.28 radiator cap‐ unit #283 RO #217539 PC

04/24/2014 $689.88 filters for PM's on new Super Duty trucks PC

04/25/2014 $123.65 brake hose assembly‐ unit #322 RO #217690 PC

04/25/2014 $359.28 fuel pump for unit #66 RO #217688 PC

ALL‐STATE FORD TRUCK SALES



5/15/2014 $917.92 REPAIR UNIT #242 CK

5/29/2014 $278.90 REPAIR UNIT #225 CK

5/8/2014 $155.52 REPAIR UNIT #44 CK

5/8/2014 $862.52 REPAIR UNIT #250 CK

5/8/2014 $868.17 REPAIR UNIT #305 CK

A‐M ELECTRIC CO, INC

04/11/2014 $179.40 250 watt Metalarc Bulbs for Exterior Lighting (WO #57171) PC

04/14/2014 $97.50 70 watt Bulbs for Wall Packs PC

04/17/2014 $99.00 Ballast to Repair Bad Lights at BEP PC

04/21/2014 $179.40 Light Bulbs for High Lift (WO #48753) PC

04/22/2014 $249.00 Light for Door outside Bleach Building (WO #57110) PC

AMAZING SIGNS & DESIGNS

5/29/2014 $170.00 PROJECT SIGNS‐PROJECT #14126 CK

AMAZING SIGNS AND BANN

04/29/2014 $70.00 vinyl decals for pipeline construction signs for (2 each) for project 12517. Signs are a requirement per LWC technical specifications. Signs purchased from "Amazing Signs & Decals" on 4/7/2014, invoice # 8178

PC

AMAZON MKTPLACE PMTS

04/10/2014 $34.06 5 DC car charger to AC wall outlet adapters for use with the AMR readers which came only with car charger power cords.

PC

04/29/2014 $32.47 2 Protective case and belt clip holsters for I‐Phone, PC

05/04/2014 $99.95 5 polarized safety glasses ‐ evaluating different models with safety department PC

AMAZON SERVICES‐KINDLE



04/23/2014 $43.50 For: Reference ‐ "Understanding The New Statistics: Effect Sizes, Confidence Intervals, and Meta‐Analysis (Multivariate Applications Series) [Kindle Edition]

PC

AMAZON.COM

04/25/2014 $270.83 Royal Purple Synthetic Compressor Oil for air compressors at Crescent Hill Filter Plant PC


05/02/2014 ($162.50) Credit for Returning Royal Purple Synthetic Compressor Oil for air compressors at Crescent Hill Filter Plant. Oil was delivered via USPS to 3018 Frankfort Ave which is undeliverable for USPS. Therfore it was automatically returned.

PC


PC


PC


05/04/2014 $249.20 10 polarized safety glasses ‐ evaluating different models with safety department PC

AMAZONSUPPLY.COM

04/28/2014 $10.94 Office supplies not found at Office Depot ‐‐ shipped in two orders. PC

04/29/2014 $45.79 Office supplies not found at Office Depot ‐‐ shipped in two orders. PC

AMERICAN SOCIETY OF SA

04/23/2014 $175.00 Membership dues for ASSE PC

ANIMAL RIDDERS

5/8/2014 $168.00 ANIMAL TRAPS CK

ANTHEM BLUE CROSS & BLUE SHIELD

5/1/2014 $2,980.00 ANTHEM HIGH/LOW CK



5/1/2014 $487,411.05 EMPLOYEE MEDICAL PREMUIM CK

ANTHEM BLUE CROSS BLUE SHIELD

5/1/2014 $3,032.08 ANTHEM MEDICARE CK

ANYTHING GROES

5/1/2014 $379.67 HORTICULTURAL SERVICES CK

APEX RENTALS/RENTCO TRAILER SERVICE

5/19/2014 $2,674.28 TRAILER MODIFICATIONS/UNIT #293 CK

5/19/2014 $2,670.95 TRAILER MODIFICATIONS/UNIT #294 CK

APL APPLEONLINESTOREUS

04/15/2014 $4.82 Shipping for order for Blake Steenbergen. PC

04/15/2014 $5.78 Shipping for order for Blake Steenbergen. PC

04/15/2014 $30.74 Replacement iPhone charger cable for Blake Steenbergen. PC

04/15/2014 $20.14 Replacement iPhone charger adapter for Blake Steenbergen. PC

AQUABLU SPRING WATER

5/15/2014 $1,071.00 CASES OF BOTTLED WATER CK

5/15/2014 $1,533.00 BOTTLED WATER DELIVERY CK

A‐SONIC‐GUARD INC

5/1/2014 $230.00 ALARM MONITORING CK

5/29/2014 $230.00 ALARM MONITORING CK

AT&T

5/15/2014 $77.99 MONTHLY PHONE SERVICES CK

5/15/2014 $1,469.90 MONTHLY PHONE SERVICES CK





AT&T 0352

04/17/2014 $44.52 CELL PHONES USB CORDS PC

AT&T K008 9969

04/08/2014 $35.00 Replacement cell phone, case and car charger for Shannon Strulson PC

04/16/2014 $224.49 Replacement smart phone & case for G Seetharam PC

04/23/2014 $349.94 Replacement iPhone for Larry Slovacek PC

04/25/2014 $255.99 Purchase of iPhone, case and car charger for Joe Gillette, per approval by Barbara Dickens

PC

04/28/2014 $464.94 Samsung Galaxy S5 for Brian Robertson. PC

04/28/2014 $35.00 Replacement cell phone, case & charger for Alice Neuner PC

05/01/2014 $355.99 Purchase of iPhone, case & charger for Ralph McCord, per approval from Dave Vogel PC

AT&T MOBILITY



5/15/2014 $2,882.66 MONTHLY PHONE CHARGES CK





ATOM WATER TREATMENT, INC.



5/1/2014 $207.32 MONTHLY WATER CHEMICALS CK

AUBURNDALE AUTO PARTS

04/17/2014 $41.17 fuel regulator for unit #434 RO #216856 PC

AUNTIE ANNE'S

04/25/2014 $3.75 Food for Spencer Bruce while attending Waterworks Management Workshop in Philadelphia, PA April 25, 2014.

PC

AUTO BODY & FRAME

5/15/2014 $2,203.58 REPAIR UNIT #099 CK

5/15/2014 $721.00 REPAIR UNIT #257 CK

5/15/2014 $2,459.07 REPAIR UNIT #323 CK

5/8/2014 $18,476.55 REPAIR UNIT #366 CK

AUTOZONE #0440

04/08/2014 $52.97 tools for lime machine repair PC

AUTOZONE #0604

04/14/2014 $15.36 Wiper for Car # 34 PC

AUTOZONE #0612

04/09/2014 $19.14 MISSING RECEIPT AFFIDAVIT‐TRUCK CLEANING SUPPLIES PC

B W ROGERS COMPANY

5/8/2014 $868.97 TOOLS CK

B&H ENVIRONMENTAL SERVICES

5/22/2014 $1,500.00 DISPOSAL OF GRAY WATER CK

5/8/2014 $2,625.00 DISPOSE OF GRAY WATER CK

BADGER DAYLIGHTING CORP



5/1/2014 $2,685.00 HYDROVAC SERVICES CK

BADGER METER INC

5/29/2014 $10,771.20 WATER METERS CK

BAILEY TOOLS AND SUPPL

04/03/2014 $429.00 IMPACT TORQUE WRENCH PC

04/09/2014 $533.47 Parts for Hydraulic Filter Line Replacement (WO #57137) PC

04/16/2014 $264.61 Hammer drill replacement battery, face shields and safety nitrile gloves for use at Crescent Hill Grounds Maintenance

PC

04/16/2014 $95.76 Safety Supplies (Nitrile Gloves) for Shop PC

04/16/2014 $217.54 Small Hammer Dril, Tool Bit & Level for Installing & Securing Anchors w/Eyebolt on Coag Basin #1 for Safety of Basin Cleaners

PC

04/17/2014 $134.00 REPAIR PARTS FOR IMPACT GUN PC

04/22/2014 $59.12 4‐1/2" sanding discs for use at Zorn Pump Station #1 PC

04/23/2014 $23.72 Hose nozzles for shop at Crescent Hill Grounds Maintenance PC

BALE EQUIPMENT SOLU

04/07/2014 $341.00 pads & lock nuts for unit #103 RO #215409 PC

05/02/2014 $15.50 handle for unit #113 RO #218643 PC

BALE EQUIPMENT SOLUTIONS

5/1/2014 $395.36 REPAIR UNIT #113 CK

5/1/2014 $758.43 REPAIR UNIT #103 CK

BARGAIN SUPPLY

04/16/2014 $16.85 Stencils and paint for labeling tables and chairs at JLH Bldg. Third Street PC

04/17/2014 $178.50 Bits for Setting Anchors for Fall Protection in Basins PC



BASHAM CONSTRUCTION & RENTAL

5/1/2014 $19,450.00 MAIN REPLACEMENT‐PROJECT #13541 CK

5/29/2014 $13,490.00 SERVICE INSTALL/METER VAULT REPAIRS‐PROJECT #13103 CK

5/8/2014 $97,747.87 WATER MAIN GRID TIE‐PROJECT #12517 CK

BASHAM LUMBER COMPANY

04/22/2014 $59.35 materials and supplies for repair of chlorine feed at muldraugh WTP PC

BATTERIES PLUS 813

04/23/2014 $11.97 The purchase was made by John Ralston on 4/23/14 for batteries that supply power to pH meters used by cross connection control inspectors. The inspectors use the pH meters to perform water quality tests during field inspections.

PC

BC ROOSTERS ‐ LOUISVIL

04/12/2014 $31.39 SAFETY CELEBRATION FOR NIGHT SHIFT PC

BEARGRASS REALTY, INC.

5/22/2014 $10,139.16 MONTHLY GARAGE RENT CK

BEARINGS OF KENTUCKY

04/10/2014 $7.91 Bearing for #4 N. Coag Turb & 1 for stock (WO #57124) PC

BEELINE COURIER SERVIC

04/03/2014 $177.00 weekly interoffice mail delivery service PC

04/15/2014 $354.00 weekly interoffice mail delivery ‐‐ two weeks billed together due to Beeline switching to new billing system.

PC

04/23/2014 $212.00 weekly interoffice mail delivery service PC

04/29/2014 $212.00 weekly interoffice delivery service PC

BENNETT'S GAS

5/1/2014 $267.48 PROPANE FOR FORKLIFTSA CK



BEST BLIND AND SHADE

5/15/2014 $671.12 WINDOW TREATMENTS CK

5/22/2014 $893.14 SHADES/BLINDS‐PROJECT #14882 CK

5/8/2014 $5,134.62 WINDOW TREATMENTS CK

BEST BUY 00010108

04/15/2014 $74.89 Hard drive replacement for Karam Yadav. PC

BEST BUY MHT 00003335

04/09/2014 $1,099.98 2 ‐ RCA 55" Monitors ‐ To be mounted in Crescent Hill Hermany Hall so that SCADA and other information can be broadcast during meetings ‐ $1,098.98

PC

04/09/2014 ($599.99) Returned one 46" monitor purchased on March 25, 2014 for the Control Room Improvement capital project. The monitor size was not compatible to the setup.

PC

04/29/2014 $99.97 MDI / HIM cables for SCADA workstations. PC

04/29/2014 $49.98 VGA to USB converter for CHFP SCADA Workstation PC

BILL'S AUTO SPRING SERVICE

5/15/2014 $2,234.12 REPAIR UNIT #499 CK

BIRCH COMMUNICATIONS


BLACK AND VEATCH

5/22/2014 $462,255.43 ENGINEERING SERVICES‐PROJECT #13568 CK

BLUE LICK

5/8/2014 $7,223.81 PRIVATE SEWER COLLECTIONS CK

BLUEGRASS LAWN AND GAR

04/21/2014 $645.51 deck spindles asembly & idler for unit #905 RO #216672 PC

04/22/2014 $608.22 spindle assembly & fuel cap w/ gauge for unit #905 RO #216672 PC



04/22/2014 ($645.51) return on spindle assembly and idler for unit #905 RO #216672 PC

BOBBY BASHAM S AUTO UP

05/02/2014 $350.00 repair Jeep seat‐ unit #634 RO #218640 PC

05/02/2014 $300.00 seat pad & repairs to unit #245 RO #218641 PC

05/02/2014 $350.00 seat repad & cushion recover for unit #624 RO #218645 PC

05/02/2014 $350.00 repair seat in unit #600 RO #218645 PC

05/02/2014 $350.00 repair seat in unit #627 RO #218654 PC

BOHNERT EQUIPMENT

5/8/2014 $1,265.00 RENTAL EQUIPMENT CK

BRAVURA

5/29/2014 $1,134.35 WALL RESTORATION ‐PROJECT #13513 CK

BRENNTAG MID‐SOUTH

5/15/2014 $642.60 HYDROGEN SULFITE CK

5/15/2014 $874.00 CHLORINE CK

5/22/2014 $642.60 HYDROGEN SULFITE CK

5/22/2014 $444.00 CHLORINE CK

5/29/2014 $15,974.73 AMMONIA CK

BRINKS INC

5/1/2014 $857.80 ARMORED SECURITY SERVICES CK

5/29/2014 $855.93 ARMORED CAR SERVICES CK

BROWNSBORO HARDWARE &

04/10/2014 $30.97 RECIPROCATING SAW BLADES PC



BTF PTY LTD

04/16/2014 $700.00 Easy stain for crpto microscopic analysis. PC

BUCA DI BEPPO‐LOUISVIL

04/09/2014 $589.91 Project Team Activity/Meeting Expense ‐ End of Elaboration/Start of Construction PC

BUFFALO WILD WINGS

04/07/2014 $18.67 Meal Expense; Andrew Winslow at AWWA Water Rates seminar PC

BULLITT COUNTY CLERK

5/1/2014 $34.00 COUNTY RECORDING FEES CK

5/8/2014 $31.20 CLERK FEES CK

BULLITT COUNTY SANITATION



BULLITT COUNTY SEPTIC SER,INC.

5/1/2014 $80.00 RESTROOM RENTAL‐PROJECT #13620 CK

5/1/2014 $80.00 RESTROOM RENTAL‐PROJECT #13577 CK

5/15/2014 $80.00 RESTROOM RENTAL CK

BUMPER TO BUMPER #2

04/11/2014 $119.76 vehicle cleaning supplies PC

04/14/2014 $374.36 brake rotor & disc & oil seal for unit #490 RO #216783 PC

04/16/2014 $529.70 disposable gloves order for emergeny turners / mechanics PC

04/17/2014 $193.94 lower ball joint & control arms for unit #260 RO #219157 PC

04/30/2014 $69.90 oil dry for shop PC

BUMPER TO BUMPER #5



04/07/2014 $53.97 SAFEGRIP GLOVES PC

C I THORNBURG COMPANY


5/22/2014 $6,023.48 PIPE FITTINGS CK

5/29/2014 $6,084.75 PIPE FITTINGS CK

C2G

04/28/2014 $132.66 1.5 ft USB to DB9 Serial Adapter Cable for Cashies at Third St PC

CADILLAC SIGN & DECAL

04/14/2014 $70.82 Magnet signs for oil barrels detailing viscosity and type of oil at Crescent Hill Filter Plant

PC

04/25/2014 $256.64 Magnet sings for oil barrels detailing viscosity and type of oil at Crescent Hill Filter Plant

PC

CARDINAL CARRYOR

04/04/2014 $21.92 wheel nuts for unit #169 RO #216719 PC

04/07/2014 $73.88 wheel nuts & stud for unit #169 RO #216719 PC

CARMEN HICKERSON

5/29/2014 $3,500.00 CONSULTING SERVICES/COMMUNICATIONS CK

CARUS CHEMICAL

5/22/2014 $4,425.00 SODIUM PERMANGANATE CK

CEDARCRESTONE, INC.

5/1/2014 $17,497.54 SOFTWARE INTEGRATION SUPPORT CK

5/15/2014 $16,426.19 SOFTWARE UPGRADE‐PROJECT #13276 CK

5/29/2014 $15,607.28 SOFTWARE INTEGRATION SERVICES CK



5/29/2014 $1,140.00 SOFTWARE MAINTENANCE UPDATE CK

CERTIFIED LABORATORIES

04/30/2014 $822.35 hand cleaner, wipes for shop truck & lube tech fuel conditioner PC

CH2M HILL ENGINEERS INC

5/1/2014 $6,832.15 SYSTEM DESIGN‐PROJECT #13271 CK

5/1/2014 $11,082.79 ENGINEERING SERVICES CK

CH2M HILL INC

5/8/2014 $22,412.29 CONSULTING SERVICES CK

CHEMSEARCH

04/14/2014 $521.58 2 ‐ 2.5 gallon Shiny‐Side Coil Cleaner ‐ to be used to clean air condtioning coils across all facili es ‐ $400.00Shipping ‐ $121.58

PC

CHICKIES AND PETES TER

04/25/2014 $14.88 Dinner for Spencer Bruce while attending Waterworks Management Workshop in Philadelphia, PA April 25, 2014.

PC

CHOCTAW‐KAUL

5/15/2014 $1,910.78 RAINJACKETS/OUTERWEAR CK

CINCINNATI BELL TECHNOLOGY SOLUTIONS

5/22/2014 $26,315.60 SOFTWARE MAINTENANCE AGREEMENT CK

CINTAS 302

04/11/2014 $47.10 Lab coat rental for entire laboratory ‐ invoice dated 2/26/14 PC

04/11/2014 $47.10 Lab coat rental for entire laboratory ‐ invoice dated 2/12/14 PC

CINTAS CORPORATION

5/1/2014 $73.98 UNIFORM CLEANING CK







CITATION EQUIPMENT INC

04/08/2014 $122.03 Repair charge (maintenance service, tune‐up, etc.) for one pressure washer for Crescent Hill Grounds Maintenance

PC

04/08/2014 $305.27 Replacement hose, couplers and gun lance assembly for pressure washer and repair charge (maintenance service, tune‐up, etc.) for one pressure washer for Crescent Hill Grounds Maintenance

PC

04/24/2014 $107.40 heater repairs PC

04/24/2014 $195.89 heater repair PC

CITY OF SHEPHERDSVILLE

5/22/2014 $600.00 CASHIER WINDOW RENT CK

CLARKE POWER SERVICES INC

5/1/2014 $1,144.16 REPAIR UNIT #351 CK

CLASS "A" LAWN & LANDSCAPE

5/1/2014 $99.84 LAWN REPAIRS‐PROJECT #14094 CK

5/1/2014 $506.76 LAWN REPAIRS‐PROJECT #14089 CK

5/15/2014 $6,326.09 LAWN MAINTENANCE SERVICES CK

5/22/2014 $1,788.76 LAWN MAINTENANCE CK

5/22/2014 $309.04 LAWN RESTORATION‐PROJECT #14935 CK

5/22/2014 $455.03 LAWN RESTORATION‐PROJECT #14980 CK

5/29/2014 $621.72 LAWN RESTORATION CK




CLASSIE CAR CARE

5/22/2014 $20.95 EXTERIOR WASH CK

5/22/2014 $145.00 EXTERIOR DETAILING CK

CLINT CHEM & JANITORIAL

5/8/2014 $1,288.22 JANITORIAL SUPPLIES CK

COLESCO INC

04/07/2014 $1,783.36 Replacement Ashcroft 45129ASL 04LXUH 30# MTD guages for the ferric chloride feeder header.

PC

04/09/2014 $932.90 Replacement ball valve and repair kits for lime Slaker tank main water fill valve PC

04/11/2014 $1,924.88 Replacement pinch valve sleeve #OPN‐S655012‐14‐01/S/N 63682108/17795 PC

04/24/2014 $861.00 Onyx valve car pinch valve boby serial #17796 for the Lime dosing station for CHFP Softening Floc basin operation.

PC

COLONIAL LIFE & ACCIDENT INSURANCE CO INC

5/15/2014 $698.12 EMPLOYEE PAYROLL DEDUCTIONS CK

COMMERCIAL INDEX BUREAU INC

5/29/2014 $1,368.00 INVESTIGATIVE SERVICES INVOICE #14458 CK

COMMONWEALTH LAND MANAGEMENT INC


CONSOLIDATED PIPE & SUPPLY

5/1/2014 $48,194.40 PVC PIPE CK

5/22/2014 $50,593.60 PVC PIPE CK

CONSTRUCTION MACHINERY COMPANY

5/15/2014 $1,383.66 EQUIPMENT RENTAL CK



CONTAINERSTORE.COM

05/03/2014 $49.89 Clear acrylic risers, 2 per each 3 sizes. For displpy use in the LWTP Retail Alcove. PC

CORBETT CONSTRUCTION CO INC

5/29/2014 $15,676.65 CONTROL ROOM UPDATES‐PROJECT #13263 CK

5/29/2014 $261,682.20 GATE HOUSE IMPROVEMENTS‐PROJECT #13515 CK

CORPORATE EQUIPMENT CO

5/1/2014 $7,399.28 PUMP/MOTOR CK

CORRELATED PRODUCTS

5/1/2014 $293.90 HAND CLEANER CK

5/1/2014 $282.33 AIR FRESH REFILLS/HAND CLEANER CK

5/15/2014 $1,566.48 INSECT REPELLENT/WASP KILLER CK

CRAIG D WILLMAN

5/22/2014 $100.00 BOARD MEETING CK

CRATE & BARREL #914

04/29/2014 $468.00 Clear acrylic console table for disply use in Retail Alcove at LWTP PC

CRAWFORD WILLIAMS CREATIVE

5/1/2014 $150.00 BANNER DESIGN SERVICES CK

5/15/2014 $100.00 GRAPHIC DESIGN SERVICES CK

CREIGHTON MERSHON

5/22/2014 $200.00 BOARD MEETING/MARKETING MEETING CK

CROSS CHRYSLER JEEP

04/30/2014 $19.03 switch for unit #621 RO 218605 PC

CROSS MOTORS



5/22/2014 $756.77 REPAIR UNIT #603 CK

CROWE HORWATH LLP

5/29/2014 $4,065.74 AUDIT BILLING/FINAL‐2013 CK

CSX TRANSPORTATION INC

5/1/2014 $3,500.00 DESIGN REVIEW FEES CK

CUBICLE KEYS

5/1/2014 $35.00 CABINET KEYS CK

CUBICLE KEYS.COM

04/04/2014 $14.00 2 ‐ Herman Miller ‐ LL398 Keys ‐ For Kevin Kastensmidt's office at 3rd St‐ $14.00 PC

CUMMINS CROSSPOINT LLC.

5/1/2014 $1,227.26 GENERATOR SERVICE CK

5/1/2014 $4,945.76 PM GENERATOR MAINTENANCE CK

5/22/2014 $759.50 GENERATOR SERVICE CK

5/29/2014 $1,485.00 MULTI LOCATION GENERATOR MAINTENANCE CK

CUNNINGHAM OVERHEAD DOOR

5/1/2014 $2,348.96 DOOR SERVICE RUN CK

5/22/2014 $1,278.40 SERVICE RUN/GATE CK

5/8/2014 $3,442.00 DOOR REPAIR CK

D J WALL‐ST‐JOURNAL

04/23/2014 $275.88 For: Annual Wall Street Journal subscription [electronic] PC

DAN CRISTIANI

5/1/2014 $4,343.80 DISPOSE OF EXCAVATED MATERIALS CK

5/29/2014 $12,444.40 DISPOSE OF EXCAVATED MATERIALS CK



DB WATER TECHNOLOGIES, LLC

5/29/2014 $1,524.50 DEGREASING CHEMICALS CK

DEBBIE SUTHERLAND EXCAVATING

5/1/2014 $2,996.24 INSTALL METER VAULT\ CK

5/15/2014 $131.84 RETROFIT METER VAULT CK

5/15/2014 $10,115.57 INSTALL SERVICE LINES CK

5/15/2014 $8,822.86 INSTALL METER VAULT CK

5/22/2014 $4,183.20 SERVICE INSTALLATION CK

5/22/2014 $1,419.50 NEW SERVICE INSTALL CK


5/29/2014 $9,999.00 WATER MAIN INSTALLATION CK

5/29/2014 $600.00 GATE VALVE CK


DELL MARKETING LP

5/15/2014 $49,987.66 COMPUTER HARDWARE CK

5/22/2014 $31,561.50 COMPUTER HARDWARE CK

DELTA

04/06/2014 $25.00 Baggage fee; AWWA Water Rates seminar for Andrew Winslow PC

DELTA DENTAL

5/1/2014 $27,848.50 EMPLOYEE DENTAL PREMUIM CK

DERBY CITY CONTAINER

5/22/2014 $782.00 PLASTIC PAILS CK



DERBY WELDING & MACHINE

5/1/2014 $798.00 AFTERMARKET TOOLBOX INSTALL‐UNIT #380 CK

5/15/2014 $6,658.00 REPAIR UNIT #336 CK

5/15/2014 $403.20 TAILGATE REPAIR MATERIALS CK

DINSMORE & SHOHL LLP

5/15/2014 $4,820.25 OUTSIDE LEGAL SERVICES CK

DISH NETWORK SERVICE, LLC

5/22/2014 $100.05 DISH NETWORK SERVICES CK

DISPLAYS2GOCOM

04/10/2014 $441.69 'Wave' literature / collateral holder. Used in the LWTP reception area. Floor stand. PC

DMI DELL K‐12/GOVT

04/25/2014 $377.18 Two Dell 24" monitors for Control Room at Filter Plant PC

DON MEREDITH CO.

5/15/2014 $1,332.00 GRAPHICS REPRODUCTIONS CK

DOUBLE ENVELOPE CORP

5/22/2014 $2,842.00 BULK MAILING ENVELOPES CK

5/29/2014 $835.38 MAILING ENVELOPES CK

DUKE ENERGY INDIANA, INC.

5/1/2014 $864.75 UTILITY‐RIVER RIDGE CK

5/22/2014 $1,848.95 UTILITY‐RIVER RIDGE CK

DUKES A & W

04/30/2014 $52.26 wheel chocks for water wagon for the derby parade PC

DUKES PLUMBING LLC



5/8/2014 $5,000.00 PLUMBING CK

DUNAWAY ENGINEERING INC

5/1/2014 $237.06 ENGINEERING SERVICES‐PROJECT #14125 CK

E J WARD

5/1/2014 $3,264.86 RECEIVERS FOR FUEL SYSTEM CK

5/15/2014 $1,255.00 FUEL SYSTEM MAINTENANCE CK

5/22/2014 $832.69 FUEL SYSTEM COMPONENTS CK

E SALSARITAS 12202958

04/09/2014 $11.78 Meal Expense Andrew Winslow AWWA Water rate seminar PC

EAGLE PAPER INC

5/15/2014 $336.65 ROLL PAPER TOWELS CK

5/8/2014 $531.55 PAPER PRODUCTS CK

EARTH FIRST OF KENTUCKIANA INC

5/1/2014 $5,504.80 TOPSOIL CK

5/22/2014 $6,784.80 TOPSOIL CK

5/29/2014 $11,060.40 TOPSOIL CK

ECOLAB EQUIP CARE ‐ GC

04/21/2014 $279.95 Annual service for Bacti autoclaves PC

EEOC TRAINING INST

04/11/2014 $638.00 EEOC Technical Assistance Seminar in Lexington, KY scheduled on May 14, 2014. Registration fees cover Michael Simon and Kathy Schroeder.

PC

EIMCO WATER TECHNOLOGI



05/02/2014 $2,613.00 Bearings, seals and gaskets for Softening Basin Worm Gears. Needed to replace seals on six of the softening basin worm gears at Crescent Hill Filter Plant. Parts from OEM

PC

05/02/2014 $1,001.76 Bearings, seals and gaskets for Softening Basin Worm Gears. Needed to replace seals on six of the softening basin worm gears at Crescent Hill Filter Plant. Parts from OEM

PC

ELCOM TECHNOLOGY INC

5/1/2014 $5,680.00 SOFTWARE IMPLEMENTATION‐PROJECT #13278 CK

5/22/2014 $5,160.00 IMPLEMENTATION SERVICES CK

ELECTRONIC ALARM DIST

04/17/2014 $220.46 Tech express terminating kit, RG6‐F connectors and CATV hub for Control Room TV's and monitors Crescent Hill Filter Plant

PC

EMBASSY SUITES

04/10/2014 $616.51 Hotel Expense; Andrew Winslow AWWA Water Rate seminar PC

ENDUROSCOPE INC

5/15/2014 $465.00 LENS FOR SCOPES CK

ENTERPRISE RENT A CAR

5/22/2014 $74.28 PAYMENT OF RENTAL INVOICE #2053002 CK

ENVIRONMENTAL EXPRESS

04/04/2014 $397.92 Two boxes of 0.45u PES filters for UV‐254 analysis at CHFP Wet Chemistry Lab. PC

ENVIRONMENTAL LABORATORIES, INC.

5/1/2014 $108.00 LAB ANALYSIS FEES CK

5/22/2014 $108.00 LAB TESTING FEES CK

ENVIRONMENTAL RESOURCE

04/14/2014 $1,166.72 2Q for laboratory PC



ERICA D KING

5/15/2014 $34.00 LOCAL COURIER CK

ESRI

5/22/2014 $13,569.01 SOFTWARE INTEGRATION SERVICES CK

ESSROC CEMENT

5/1/2014 $2,383.60 BULK CEMENT CK

5/15/2014 $2,482.63 BULK CEMENT CK

5/8/2014 $2,316.07 BULK CEMENT CK

EUROFINS EATON ANALYTICAL INC



EVOQUA WATER TECHNOLOGIES LLC

5/1/2014 $6,800.00 INSPECTION/TROUBLESHOOTING SERVICES‐PROJECT #14896 CK

EXPERIAN INFORMATION SOLUTIONS INC

5/15/2014 $1,562.69 CONSUMER REPORTING SERVICES CK

FACEBK AWJ7S5SH92

04/22/2014 $2.88 Promotion of the Annual Water Quality Report and Grand Opening of the WaterWorks Museum.

PC

FACEBK TWYKN5EH92

04/30/2014 $34.44 Promotion of the Annual Water Quality Report and information regarding the main break at Eastern Parkway and Baxter Avenue.

PC

FASTENAL COMPANY

5/1/2014 $1,099.48 HAND TOOLS CK

5/15/2014 $1,860.76 HAND TOOLS CK



5/22/2014 $966.37 HAND TOOLS CK

FASTENAL COMPANY01

04/10/2014 $21.10 BOLTS & NUTS FOR HYDRANTS @ PLANT PC

04/14/2014 $26.20 bolts & nuts for unit #499 RO #215404 PC

04/28/2014 ($5.48) refund on returned parts PC

04/28/2014 $6.54 bolts for unit #499 PC

FEDERAL EXPRESS CORP

5/1/2014 $203.36 RETURNED ITEM SHIPPING COSTS CK

5/15/2014 $108.13 SHIPPING EXPENSE CK

FEDEX 458916834

04/22/2014 $19.80 Shipping charge to return Eppendorf buret for calibration. PC

FEDEX 459261318

04/26/2014 $27.37 Shipping for annual micro audit paperwork. PC

FEDEX 798555101876

04/17/2014 $43.57 COMPLIANCE SHIPMENT FOR APRIL TOC/ALK PC

FEDEX 798568830459

04/19/2014 $189.29 SHIPMENT FOR RBF AT CHFP PROJECT ‐ K OF C MIDPOINT PC

FEDEX 798579936906

04/19/2014 $139.32 SHIPMENT FOR RBF AT CHFP PROJECT ‐ K OF C END PC

FEDEX 798613602210

04/26/2014 $167.22 COMPLIANCE SHIPMENT FOR BEP 2ND Q 2014 PC

FEDEX 798613602703

04/26/2014 $167.22 COMPLIANCE SHIPMENT FOR CHFP 2ND Q 2014 PC



FEDEX 798613623399

04/24/2014 $69.98 SHIPMENT FOR RBF AT CHFP PROJECT ‐ K OF C 24HR PC

FEDEX 798646462819

04/26/2014 $48.06 SHIPMENT FOR RBF AT CHFP PROJECT ‐ COX PARK 24HR PC

FEDEX 798662272751

04/29/2014 $139.32 SHIPMENT FOR RBF AT CHFP PROJECT ‐ COX PARK MIDPOINT PC

FEDEX 798679701060

04/30/2014 $127.44 SHIPMENT FOR RBF AT CHFP PROJECT ‐ COX PARK END PC

FEDEX 798703797307

05/03/2014 $104.06 COMPLIANCE SHIPMENT FOR 2ND Q 2014 DIOXIN PC

FEDEX 798717579732

05/03/2014 $49.93 COMPLIANCE SHIPMENT FOR MAY 2014 TOC/ALK PC

FEDEX 798727769142

05/03/2014 $58.74 Ft Knox TOC compliance monitoring, cbobay, 5/1/14 PC

FEDEXOFFICE 00016071

04/25/2014 $448.35 For: Thirty‐Five, First Quarter 2014 Operating Review Packages PC

FEDEXOFFICE 00016139

04/27/2014 $38.30 Printing, trimming, laminating, and mounting or Reail Alcove signs and No Public Restroom signs [2].

PC

FEEDERS SUPPLY #13

04/30/2014 $56.90 10 stainless steeel dog bowls for purely local initiative PC

FERGUSON WATER WORKS

5/1/2014 $80,987.81 PIPE FITTINGS CK

5/22/2014 $24,881.09 PIPE FITTINGS CK



5/8/2014 $161,599.89 PIPE FITTINGS CK

FIFTH‐THIRD BANK, KENTUCKY INC

5/1/2014 $11,965.00 LOCK BOX SERVICES CK

5/29/2014 $11,965.00 LOCKBOX SERVICES CK

FIRE HOSE DIRECT

04/08/2014 $119.95 Plactis fire hose nozzle for basin cleaning operation. PC

04/24/2014 $3,193.39 Fire hose with single jacket for basin cleaning at CHFP North and South Coag basin cleaning operation, seven 25S575S‐75Ft and 10‐25S550S50Ft of NPSH signle jacket outer cloth white.

PC

FIREFOLD

04/22/2014 $27.60 HDMI cables PC

FISERV SOLUTIONS INC

5/1/2014 $433.00 ACH FEES/PAYMENTS CK

FISHER & PHILLIPS LLP

5/15/2014 $567.00 OUTSIDE LEGAL SERVICES CK

FIVE POINT PARTNERS, LLC

5/15/2014 $120,943.53 IMPLEMENTATION SUPPORT SERVICES‐PROJECT #13276 CK

FLEET LANDING

04/08/2014 $33.61 Meal Expense Andrew Winslow AWWA Water Rate seminar PC

FLEET ONE

5/15/2014 $3,089.19 OUTSIDE FUEL USAGE CK

FRANK OTTE NURSERY MID

04/22/2014 $184.63 SOD PC

FREDERICK ASSET PROTECTION LLC



5/1/2014 $3,996.05 BUILDING SECURITY CK

5/15/2014 $3,104.59 BUILDING SECURITY SERVICES CK



5/8/2014 $801.24 SECURITY SERVICES CK

FULTON & DEVLIN


GAP EXHAUST WAREHOUSE

04/04/2014 $250.00 driver side converter‐ unit #54 RO #216702 PC

04/16/2014 $32.94 various materials to repair unit #434 RO #216853 PC

GARNEY COMPANIES INC

5/22/2014 $72,200.00 MAIN INSTALLATION‐PROJECT #10459 CK

GATTERDAM'S ELECTRIC M

04/23/2014 $1,017.60 Chamberlain Lane Booster Pump Station ‐ Pump #1; modify pump base for proper pump/motor alignment after rebuild

PC

GENERAL FOUNDRIES INC.

5/15/2014 $44,358.83 PIPE FITTINGS CK

5/15/2014 $540.00 VALVE BOX LIDS CK

5/22/2014 $12,664.00 PIPE FITTINGS CK

5/8/2014 $25,511.04 PIPE FITTINGS CK

GENERAL RUBBER & PLASTICS

5/22/2014 $1,452.00 INSULATED BOOTS CK

GENERAL RUBBER AND PLA



04/25/2014 $66.00 4‐4" Camlock fitting for connecting 4" hoses to various different configurations of hoses/pipes.

PC

04/28/2014 $301.20 gum tubing PC

04/29/2014 $388.00 replacement fire hoses for cleaning basins PC

04/30/2014 $9.25 fitting for water wagon for derby parade PC

GERSTEL INC

04/08/2014 $325.03 metal caps for SPME analysis PC

GLENN D SULLIVAN

5/22/2014 $200.00 BOARD MEETING/MARKETING MEETING CK

GRAYBAR ELECTRIC

04/04/2014 $272.96 Electrical material and mounting material for work at Allmond Ave. PC

GRAYBAR ELECTRIC COMPA

04/15/2014 $25.24 25' Cat 5 patch cords and 8' latch duct wire mold for Allmond Ave. billing PC

GREENBAUM ASSOCIATES

5/22/2014 $870.00 CONCRETE TESTING CK

GUNTHER SALT COMPANY

5/1/2014 $10,064.00 SOLAR SALT CK

5/15/2014 $6,795.92 SOLAR SALT CK

5/22/2014 $10,323.76 SOLAR SALT CK

5/29/2014 $10,293.84 SOLAR SALT CK

HACH COMPANY

04/07/2014 $526.15 Two boxes of sample cells for Cl2 analysis at CHFP Wet Chemistry Lab. Two boxes of sample cells for turbidity analysis at CHFP Wet Chemistry Lab. Six boxes of Ammonia Reagents for Ammonia analysis at CHFP Wet Chemistry Lab.

PC



04/08/2014 $887.22 Ten boxes of Cl2 standard for Cl2 analysis at CHFP Wet Chemistry Lab. Ten bottles of silicone oil, one bottle of Formazin Standard and one StablCal Calibration kit for turbidity analysis at CHFP Wet Chemistry Lab.

PC

04/10/2014 $1,631.75 Split ‐ Distribution system chlorine (total) analyzer reagents and supplies (82.71%) PC

04/10/2014 $340.99 Split ‐ Crescent Hill Filter Plant hardness and chlorine (free) analyzer reagents (17.29%)

PC

04/21/2014 $1,086.35 Purchase by Vince Monks on 4/21/14 from Hach for 1 pocket colorimeter II MR/HR field chlorine test anaylzer and 3 DPD containers for field chlorine analysis. Invoice 8799343, $1,086.35.

PC

HALMAR CORPORATION

04/08/2014 $162.50 S.S. Reducer BUshings for N. Coag Turbs and Stock (WO #57124) PC

04/10/2014 $95.12 Fittings & Valves for N. Coag Oil Changes (WO (57011) PC

04/11/2014 $109.00 Plumbing Parts for Desciccant Filters (WO #57011, 56805, 56806, 56807) PC

04/14/2014 $126.00 Connectors for Oil Recycle Pumps PC

04/15/2014 $451.80 Plumbing Fittings for Stock in Shop PC

04/24/2014 $341.00 Parts for Sodium Hypochlorite Bldg PC

04/28/2014 $110.00 Metric Fittings for Oil Drains/N. Coag PowerHeads & Stock PC

HARBOR FREIGHT TOOLS 2

04/09/2014 $135.96 Swivel Stools & Hand Trucks for CHFP Shop (2 of each) PC

04/25/2014 $19.98 Nitrile Gloves PC

HARCO INC

5/1/2014 $1,684.30 PIPE FITTINGS/REPAIR CLAMPS CK


5/22/2014 $1,312.55 PIPE FITTINGS CK



HARRINGTON 28 LOUISVIL

04/16/2014 $1,433.70 3" Clear PVC and 3" PVC caps to cover valve stems at BE Payne Plant on the Softening and Caog basins

PC

04/30/2014 $1,018.95 Three three‐inch hayward true ball valve for sodium Hypochlorite chiller operation. PC

HAYES PIPE SUPPLY , INC.


5/15/2014 $321.50 PIPE FITTINGS CK

5/22/2014 $1,541.20 PIPE FITTINGS CK

5/29/2014 $1,287.75 PIPE FITTINGS CK

HD SUPPLY WATERWORKS, LTD.

5/1/2014 $2,025.00 BULK ASPHALT PATCH CK

5/22/2014 $2,614.00 PIPE FITTINGS CK

5/8/2014 $14,588.50 PIPE FITTINGS CK

HD SUPPLY WHITE CAP #1

04/16/2014 $121.46 CONCRETE REMOVER, EDGER & DUCT TAPE PC

04/25/2014 $227.58 METAL CUTOFF WHEEL, GRINDING WHEEL, RECIPROCATING BLADE, BUCKET PC

HDR ENGINEERING, INC.

5/1/2014 $15,754.68 ENGINEERING SERVICES‐PROJECT #14128 CK

5/22/2014 $353.59 ENGINEERING TECHNICIAN‐PROJECT #13170 CK

5/29/2014 $4,789.21 ELEVATED WATER TANK‐PROJECT #14128 CK

HENRY M. WOOD COMPANY

04/22/2014 $327.55 Crescent Hill Filter Plant ‐ Sodium Hypochlorite system ‐ brine tanks ‐ Smart Bobs for salt level; replacement sensing "bobs"

PC



HERITAGE PETROLEUM CO LLC

5/22/2014 $25,622.95 DIESEL FUEL CK

5/29/2014 $25,220.86 DIESEL FUEL CK

HERITAGE‐CRYSTAL CLEAN, INC.

5/15/2014 $320.22 PARTS WASHER CK

HEXAGON TECHNOLOGIES INC

5/2/2014 $7,875.00 CALCIUM THIOSULFATE CK

HMC SERVICE CO.

5/29/2014 $1,040.66 MAINTENANCE/LIEBERT UNITS CK

HOBBY LOBBY #398

04/23/2014 $16.96 Buy Local Fair Silent Auction donation supplies: Basket, filler, ribbon and wrapping PC

HOME SERVICES USA CORP

5/8/2014 $819,256.22 SERVICE LINE PROTECTION REMITTANCE CK

HOMEDEPOT.COM

04/04/2014 $59.99 1 ‐ Touchpoint 30‐Key Cabinet/Key Safe ‐ Used to replace same model hanging in Directors office at Allmond Ave. Existing model had broken keypad. ‐ $59.99

PC

HORNER INDUSTRIAL SERVICES

5/15/2014 $5,738.00 MOTOR INSTALLATION CK

5/29/2014 $16,494.00 AC MOTOR/REPAIR CK

HOTEL MONACO PHILADELP

04/26/2014 $482.80 Hotel for Spencer Bruce while attending Waterworks Management Workshop in Philadelphia, PA April 23 ‐ 25, 2014.

PC

HUBER TIRE CO

5/22/2014 $540.66 REPAIR UNIT #356 CK



HUNTERS HOLLOW


HURT COMPANIES, INC

5/1/2014 $540.98 PRINTING EXPENSE CK


HYATT HOTELS

04/04/2014 $162.98 Lodging for MVRS Conference. Frsanklin, TnBrian's room did not have any towels in it so the manager removed the charge from Brian's card. Kim needed her room paid for but she does not have a company card so Brian charged her lodging to his company card

PC

IDEXX DISTRIBUTION INC

04/09/2014 $1,774.11 18 hour Colilert and Q‐tray 2000 for coliform analysis. PC

IDEXX LABORATORIES INC

5/15/2014 $2,583.23 LAB SUPPLIES CK

INDUSTRIAL DISPOSAL

5/22/2014 $1,119.41 WASTE DISPOSAL CK

INFO + LLC

5/8/2014 $603.20 DATA ENTRY CK

INFOGROUP

04/10/2014 $99.00 retrieval of database names for potential focus group participation PC

INMODE MARKETING LLC

5/15/2014 $833.34 MEDIA MANAGEMENT CK

5/29/2014 $250.00 SOCIAL MEDIA ADVERTISING CK

5/29/2014 $1,601.00 WEBSITE UPDATES CK



INTEGRATED MEDIA CORP

5/15/2014 $200.00 PERIODICAL ADVERTISING CK

ISCO INDUSTRIES, LLC

5/15/2014 $1,923.49 PIPE FITTINGS CK


ISELER DEMOLITION INC

5/29/2014 $38,650.00 DEMOLITION SERVICES‐PROJECT #13627 CK

ISO SERVICES

04/17/2014 $69.20 ISO Monthly Claims (8) PC

ITRON INC

5/15/2014 $78,576.00 RADIO EQUIPMENT CK

JACOBS ENGINEERING GROUP INC.

5/1/2014 $31,633.70 INSPECTION SERVICES‐PROJECT #13270 CK

5/1/2014 $8,667.75 DESIGN SERVICES‐PROJECT #13607 CK


5/15/2014 $8,700.00 TRAINING/PROJECT TRACKER CK

5/15/2014 $17,250.00 SOFTWARE UPGRADE‐PROJECT #13521 CK

5/22/2014 $3,125.00 PROJECT TRACKING UPGRADE CK

5/22/2014 $1,300.00 PROJECT TRACKING UPGRADE/TRAINING CK

5/22/2014 $16,952.75 INSPECT/ADMIN SERVICES‐PROJECT #13270 CK

5/22/2014 $220.86 DESIGN SERVICES‐PROJECT #13607 CK

5/8/2014 $22,500.00 PIMD‐ MAINTENANCE AGREEMENT CK



JD ELECTRIC LLC

5/15/2014 $13,821.00 ELECTRIC SERVICES ‐PROJECT #14137 CK

JEFF CTY CLK OFF DEED

04/10/2014 $20.00 Copies of Deeds PC

JEFF CTY OFF RECORDERS

04/08/2014 $29.00 Jefferson County Recording Fees for easement at Louisville Industrial Center Bldg F for LIT Industrial Ltd Partnership

PC

04/21/2014 $13.00 Jefferson County Recording Fee for easement at McMahan Plaza for McMahan Group LLC

PC

JEFFERSON CNTY CLERK‐

04/23/2014 $60.00 license new trucks PC

JEFFERSON COUNTY CLERK

05/02/2014 $95.16 tag renewal for unit #4 RO #218657 PC

JERSEY MIKE'S SUBS 705

04/09/2014 $8.77 Meal Expense; Andrew Winslow AWWA Water Rates seminar PC

JO GALLOUP

04/21/2014 $2,085.70 Replacement and inventory on asco 8344GO74MO 120/60ACV 4‐way Brass 1/2valve for BEPP filter drain valve operation

PC

JOHN CONTI COFFEE COMPANY

5/15/2014 $883.61 COFFEE SUPPLIES CK

JOHN J BLEIDT


JRA, INC.


K NORMAN BERRY ASSOC ARCHITECTS PLLC



5/15/2014 $130.38 ARCHITECTURAL SERVICES _PROJECT #14876 CK

KAUFMAN CONCRETE CUTTING CO INC

5/1/2014 $373.80 ASPHALT CUTTING SERVICES CK

KEMIRA WATER SOLUTIONS, INC.

5/1/2014 $7,270.56 FERRIC CHLORIDE CK




KENTUCKIANA WIRE ROPE

04/08/2014 $59.16 LATCH KIT PC

KENTUCKY CHAMBER OF COMMERCE

5/29/2014 $5,000.00 MEMBER DUES #8233 CK

KENTUCKY CONCRETE OF INDIANA, LLC

5/22/2014 $10,778.00 CONCRETE PAVING CK


KENTUCKY SCIENCE CENTER

5/15/2014 $5,000.00 EXHIBIT SPONSORSHIP CK

KENTUCKY STATE TREASURER

5/15/2014 $5,000.00 WATER MAIN REVIEW FEES CK

KENTUCKY STATE TREASURER, 401K

5/8/2014 $13,175.19 EMPLOYEE PAYROLL DEDUCTIONS CK

KENTUCKY TRUCK SALES

5/29/2014 $1,533.00 REPAIR UNIT #403 CK



KENTUCKY TRUCK SALES I

04/04/2014 $57.06 brake lights unit #356 RO #216617 PC

04/21/2014 $127.96 dash panel for unit #407 RO #216897 PC

KENTUCKY UNDERGROUND INC

5/15/2014 $10,819.38 UTILITY LOCATION SERVICES CK

KEY CHEMICAL, INC.

5/29/2014 $10,732.82 FLUOROSILICIC ACID CK

KEYSTOPS INC/KEY OIL CO

5/1/2014 $24,147.28 UNLEADED FUEL CK

5/15/2014 $1,964.00 BULK MOTOR OIL CK

5/29/2014 $25,694.61 UNLEADED FUEL CK

KING BOTTLING INC

5/15/2014 $5,340.00 BOTTLING SERVICES CK

KINNEY GROUP INC

5/29/2014 $163,846.00 COMPUTER STORAGE ARRAYS CK

KOI AE PARTS #171

04/30/2014 $221.79 alternator for unit #297 RO #217684 PC

KOI AE PARTS‐LOUISVILLE

5/22/2014 ($184.50) CREDIT/SCRAP BATTERIES CK

5/22/2014 $620.30 AUTOMOTIVE BATTERIES CK

5/29/2014 $1,607.06 SHOP SUPPLIES/ANTIFREEZE/DIESEL ADDITIVES CK

5/8/2014 $507.54 BATTERY CK

KRAUTH ELECTRIC COMPAN



04/18/2014 $1,650.00 Westport Transfer Pump Station ‐ 8 pumps ‐ quarterly vibration & data collection analysis

PC

04/18/2014 $1,525.00 Booster Pump Stations: Smyrna ‐ 4 pumps, I‐64 ‐ 4 pumps, Minor Ln ‐ 4 pumps, Hikes Ln ‐ 3 pumps ‐ quarterly vibration & data collection analysis

PC

KRISPY KREME DOUGH

04/19/2014 $82.75 Two brew boxes and 6 dozen doughnuts for mini/marathon water stop volunteers ‐ 55 people

PC

KROGER #224

04/10/2014 $31.54 Vinegar & Hydrogen Peroxide for cleanup of Sodium Permanganate Stains/Spills PC

04/22/2014 $19.35 Snacks and drinks for Kentucky Heritage Consortium meeting‐12 people PC

KROGER CO 186

04/18/2014 $22.47 Lysol wipes (2) three hand sanitizers and paper towels for mini/marathon water stop PC

KT'S RESTAURANT INC

04/23/2014 $100.31 Hosting a 4‐people delegation from USEPA (Cincinnati Office) and KYDOW to discuss the best practice guidance of total chlorine residual management in distribution system for water utilities using chloramine as the disinfectant.

PC

KUSTES HYDRAULICS INC

04/07/2014 $365.53 Rebuild of RBF #1 discharge cylinder at BEPP PC

5/1/2014 $574.75 REPAIR UNIT #313 CK

5/1/2014 $1,073.60 REPAIR UNIT #327 CK

5/1/2014 $1,160.17 REPAIR UNIT #104 CK

KWIK SET FASTENERS INC

04/17/2014 $98.50 WASHERS PC

KY WORKERS COMPENSATION

5/15/2014 $119.00 AUDIT EXPENSES CK



L2GDCA CERTIFICATE

04/18/2014 $50.00 LICENSE RENEWAL FOR DIVISION OF WATER CLASS IV. THIS IS DONE EVERY OTHER YEAR AND REQUIRED FOR CONTINUED LICENSING

PC

04/22/2014 $50.00 Kentucky Division of Water fee to renew the Class IVA license of Scott Smith for the dates of July 1, 2014 through June 30, 2016. Class IVA licensees may legally operate Class IV water treatment plants in the state of KY.

PC

04/23/2014 $50.00 Class IVA License Renewal Fee PC

04/24/2014 $50.00 Purchase by Vince Monks on behalf of Mike Stepp on 4/23/2014 from the KY Division of Compliance for the renewal of Mike's Class IVD Operator's License. Payment ID: 76322, $50.00.

PC

05/03/2014 $50.00 Distribution Operators License Renewal Fee PC

L2GKY BD ENG SURVEYOR

04/29/2014 $150.00 Professional Engineer License Renewal for Andy Williams (2014‐2016). Approved by Keith Coombs on 4/28/14. Purchased license renewal online on 4/28/14.

PC

04/29/2014 $150.00 Professional Surveying License renewal for Todd Lopp PC

05/01/2014 $150.00 Kentucky Professional Engineers License Renew for 2014‐2016 for Jeremy Raney, PC

05/01/2014 $150.00 Fee to renew the Professional Engineering license of Scott Smith for the dates of July 1, 2014 through June 30, 2016. This license permits one to practice engineering and/or provide engineering professional services to the public.

PC

L2GKY DIV FORESTRY

04/26/2014 $200.00 400 seedlings for Arbor Day event at Iroquois Park. PC

04/26/2014 $100.00 200 seedlings for Arbor Day event at WaterWorks Museum. PC

LAKE COLUMBIA


LAND DESIGN & DEVELOPMENT,INC.

5/22/2014 $2,450.00 DESIGN CONSULT‐SURVEY/PROJECT #13526 CK



LANE COMMUNICATIONS GROUP

5/29/2014 $2,650.00 ADVERTISING EXPENSE CK

LANG COMPANY

5/22/2014 $1,996.06 PRINTER USAGE FEES CK

5/8/2014 $110.00 PRINTER TONER‐MUSEUM CK

LAWSON PRODUCTS

04/11/2014 $248.40 miscellaneous fastners and grinding discs for gate shop PC

04/16/2014 $138.71 1/4" rivets for new crew trucks PC

LAYNE HEAVY CIVIL

5/15/2014 $89,190.00 REPAIR/REPLACE PUMP‐PROJECT #13893 CK

5/22/2014 $38,595.00 REPAIR/REPLACE/INSTALL PUMP CK

LEADERSHIP LOU FOUNDATION INC

5/2/2014 $3,800.00 IGNITE LOUISVILLE TUITION CK

LEONARD BRUSH & CHEMIC

04/09/2014 $374.06 shop supplies & vehicle cleaning supplies PC

LESLIE'S SWIMMING POOL SUPPLIES

5/15/2014 $421.76 CHEMICAL SUPPLIES CK

LINCOLN NATIONAL LIFE INSURANCE CO

5/1/2014 $26,599.41 GROUP LIFE INSURANCE PREMIUM CK

LINEBACH FUNKHOUSER INC

5/2/2014 $19,571.70 CLOSE STORAGE TANK‐PROJECT #13971 CK

LINE‐X OF THE BLUEGRASS

5/1/2014 $6,009.00 INSTALL BED LINERS CK



LITTLE CAESARS

04/29/2014 $41.16 Provide Pizza for students in ACE Mentor Program at Iroquois High School as required per rotation schedule for Mentors

PC

LOU DEFENDER NEWSPAPER

5/15/2014 $288.60 CLASSIFIED ADS CK

5/2/2014 $85.10 CLASSIFIED ADS CK

LOU METRO AIR POLLUTION CNTRL DIST

5/2/2014 $2,704.63 ANNUAL AIR PERMITS CK

5/29/2014 $2,647.00 POLLUTION CONTROL FEES CK

5/29/2014 $2,647.00 POLLUTION CONTROL FEES CK

LOU/JEFFERSON CTY METRO GOV'T

5/15/2014 $3,372.60 ROAD SALT CK

LOUISVILLE CONVENTION & VISITORS BUREAU

5/29/2014 $807.50 PUBLICATION ADVERTISING CK

LOUISVILLE GAS AND ELECTRIC

5/5/2014 $523,860.37 MONTHLY UTILITIES CK

5/8/2014 $26.25 UTILITY‐ELECTRIC CK

LOUISVILLE TRACTOR

04/08/2014 $234.47 Preventive maintenance and repair on chainsaws used by Crescent Hill Grounds Maintenance

PC

LOUISVILLE WATER FOUNDATION INC

5/1/2014 $175,097.00 PAYMENT ASSISTANCE PROGRAM CK

LOUISVILLE‐JEFFERSON METRO

5/15/2014 $14,635.50 MARCH PERMITS CK



LOUISVLLE DIVE CNTR

04/23/2014 $50.00 visual inspection of SCBA air tanks PC

04/24/2014 $170.00 Visual Inspection ‐ 5 SCBA Tanks, Hydro Test ‐ 1 SCBA Tank PC

LOWES #00474

04/09/2014 $27.24 Caps and plugs to seal off gas and water lines at the Middletown facility PC

04/21/2014 $35.44 Purchase was made by John Ralston on 4/21/14 at Lowes for a handtruck and bungee cords to transport EPA required TCR water samples from the field back to the LWC lab.

PC

LOWES #00705

04/07/2014 $72.67 Batteries, various sizes for metering maintenance equipment PC

04/11/2014 $31.97 MULCH PC

04/15/2014 $95.04 50‐lb asphalt (black‐top) PC

04/15/2014 $118.80 50‐lb permnt asphalt PC

04/30/2014 $11.56 Coupling for Sample Tap @ Parkridge Tank PC

05/01/2014 $14.62 Sample Tap Repair @ Parkridge Tank (WO #57451) PC

LOWES #01518

04/08/2014 $121.88 Safety head lights purchsed for internal inpsection of the Glenmary Avenue 48" main. Purchsed for 4 sets for inspection team located at Allmond Avenue Office.

PC

04/17/2014 $237.68 MATERIALS FOR ROAD RACE PC

04/21/2014 $99.92 3‐300' Tapes for Inspector Use in situations where measurements can't be made with measuring wheel and one chipping hammer for various inspector use.

PC

04/21/2014 $49.22 Ball Valves for Long Run Tank PC

04/21/2014 $79.90 shovel, hoses, and spray nossels PC

04/28/2014 $26.97 MASTER LOCKS PC



LOWES #01923

04/07/2014 $13.90 Buckets for Oil Changes and Stock (WO #56803) PC

04/10/2014 $3.97 Plumbing Parts for Repairs on N. Coag #4 Turb (WO #57124) PC

04/11/2014 $50.11 Drive nail anchors, galvanized floor flange and 8" high leverage cutters for antenna installation at Allmond Ave.

PC

04/16/2014 $174.50 MATERIALS FOR ROAD RACES PC

04/16/2014 $38.74 Eye Bolts for Coag Safety Chains PC

04/17/2014 $32.00 Measuring Tapes PC

04/17/2014 $57.96 STAPLES FOR NO PARKING PC

04/28/2014 $103.00 Paint for CHFP Break Room PC

04/29/2014 $24.85 Glue for Locker Room Base Trim PC

LOWES #02245

04/10/2014 $98.71 Adapters for Impact Guns & Drill Bits for Coag Anchors PC

04/10/2014 $34.46 Clear Rust Stop Coating, Sharpener for Tools & Tool & Parts Holder PC

04/15/2014 $76.75 Coag Turb Lines (WO #57259) PC

04/16/2014 $181.69 Rustoleum Clean Protect, Cordless Screwdruiver, Brushes, Replacement Flourescent Bulbs, Drill Bits for Hammer Drill

PC

04/21/2014 $29.42 SOCKET DRIVER, EXTENSION, AND CEMENT PRIMER PC

04/24/2014 $19.96 LANDSCAPE FABRIC PINS PC

04/24/2014 $277.79 Headlamps for Basin Cleaners to see &work hands free, Industrial Hearing Protection, Large Bolt Cutter, Effeciency Bulbs for Lights in Plant, Replacement Toilette Seat for Broken One at Low Lift Bldg.

PC

04/24/2014 $22.82 LANDSCAPE FABRIC PINS, LEVEL PC



04/29/2014 $168.83 FIlter #6 ASCO Parts (WO #57297) PC

04/29/2014 $122.21 Shark Bite Fittings for Filter #6 ASCO Piping (WO #57297) PC

04/29/2014 ($109.94) Credit for Returned Items from Above Purchase PC

05/02/2014 $13.66 PVC PIPE, COUPLING FOR IRRRIGATION REPLACEMENT PC

LOWES #02945

04/24/2014 $24.06 Drill Bits PC

04/29/2014 $8.98 Wasp Bug Bomb for Cedar Grove Tank Vault (WO #57246) PC

LRAA PARKING

04/25/2014 $26.00 Parking at Louisville airport for Spencer Bruce while attending Waterworks Management Workshop in Philadelphia, PA April 23 ‐ 25, 2014.

PC

LWC‐PETTY CASH

5/1/2014 $200.00 PETTY CASH FOR LWC MUSEUM CK

LYNN IMAGING

5/1/2014 $48.55 PRINTING EXPENSE‐PROJECT #14126 CK

5/1/2014 $26.24 PRINTING EXPENSE‐PROJECT #12517 CK

5/15/2014 $2,952.09 PRINTING EXPENSE CK

5/15/2014 ($712.91) DISTRIBUTION CREDIT CK

MAC CONSTRUCTION & EXCAVATING

5/15/2014 $21,751.38 RETAINAGE TO ESCROW CK

5/15/2014 $413,276.12 PUMPING STATION RENOVATION‐PROJECT #13499 CK

MANTEK

04/30/2014 $794.40 Air in a can for part inspection and parts surface cleaning and inventory. PC

MARITA WILLIS




MASTERS SUPPLY ‐ LO

04/21/2014 $89.18 2" ball valves for Fill Stations PC

MATT CHAPMAN APPRAISALS LLC

5/15/2014 $1,800.00 APPRAISAL SERVICES CK

MCDONALD'S F22006

04/23/2014 $7.20 Dinner for Spencer Bruce while attending Waterworks Management Workshop in Philadelphia, PA April 23, 2014.

PC

MCGREGOR & ASSOCIATES INC

5/29/2014 $721.50 FSA ADMIN SERVICES CK

MCMAHAN F.D.

5/15/2014 $3,198.18 HYDRANT TESTING CK

MCMASTER‐CARR

04/10/2014 $784.62 High strength cap screw grade 8 fully thread 1/2‐13, breathable canvas bags, Rain suits (yellow) M, L, XXL, padlock for basin cleaner, toggle switch SPST, Reducing Tank fitting.

PC

04/14/2014 $257.45 Eye loop sling in 6ft and 7ft lenghts for basin cleaner use for controlling 2.5 fire hose operation.

PC

04/15/2014 $176.74 Heavy duty stainless steel swivel and anchor for BEPP safety connection for basin cleaner entering and exiting the basin for cleaing.

PC

04/17/2014 $190.97 Protective durm libs for emtpy drums that set outside. PC

04/25/2014 $316.93 retractor to pull hoses up when auger is down‐ unit #399 RO #218514 PC

04/28/2014 $748.01 Aluminum rolling ladder with serrated steps and handrails for Crescent Hill Lime room for cleaning

PC



04/30/2014 $761.75 This is a second Aluminum rolling ladder with serrated steps and handrails for Crescent Hill Lime room. The first was damaged and returned. A credit will appear on my next biling cycle for $748.01.

PC

METAL SOLUTIONS LLC

5/1/2014 $2,310.00 METER KEYS CK

MICHAELS STORES 9915

04/19/2014 $5.00 Stylus for us at LWTP on PayPal system. PC

MICRO‐ANALYTICS INC

5/15/2014 $615.00 INSPECTION SERVICES CK

MICROBAC LABORATORIES

04/17/2014 $138.00 LAGOON MONITORING FOR NPDES APRIL 2014 PC

MIDDLETON & REUTLINGER


MIDDLETOWN WASTE DISPOSAL


MINDEL, SCOTT & ASSOCIATES INC

5/15/2014 $135.00 CONSULTING SERVICES CK

MISSISSIPPI LIME CO

5/1/2014 $22,644.63 QUICKLIME CK

5/1/2014 ($5,681.94) LIME CREDIT FOR MARCH CK

5/22/2014 $37,399.79 QUICKLIME CK

5/29/2014 $34,007.58 QUICKLIME CK

5/8/2014 $33,630.82 QUICKLIME CK

MNJTECHNOLOGIES PUBLIC



04/05/2014 $1,925.76 (16) 20" Computer Monitors for CCB Training. PC

04/08/2014 $430.56 (16) Wyse Display Port/DVI cables for CCB. PC

04/09/2014 $126.24 (16) 3' DVI Dual Link Cables for CCB. PC

04/16/2014 $962.88 (8) 20" monitors for CCB PC

04/16/2014 $170.76 (8) DVI cables, Dual Link for CCB, and (4) Wyse Display Ports for CCB. PC

04/17/2014 $252.41 (1) 27" computer monitor, replacement for James Mok. PC

MPI PRINTING


MUELLER CO.


5/15/2014 $3,912.20 PIPE FITTINGS CK

5/22/2014 $1,983.18 PIPE FITTINGS CK

MYTHICS

5/8/2014 $80,981.16 ORACLE BI PUBLISHER SERVER CK

NAPA STORE 0445005

04/09/2014 $143.10 windshield washer fluid‐ PC

NAPIER GAULT, LLC.



NATIONAL WORKWEAR

5/15/2014 $5,084.54 WORK CLOTHING/UNIFORMS/BOOTS CK

5/29/2014 $4,161.40 WORK CLOTHING/UNIFORMS CK



NATIONWIDE TRUCK SERVICE

5/15/2014 $177.92 REPAIR UNIT #453 CK

5/2/2014 $205.35 REPAIR UNIT #267 CK

5/2/2014 $271.85 REPAIR UNIT #622 CK

5/29/2014 $2,750.32 REPAIR UNIT #297 CK

5/29/2014 $2,139.74 REPAIR UNIT #250 CK

5/29/2014 $1,795.40 REPAIR UNIT #224 CK

NEPTUNE TECHNOLOGY GROUP, INC

5/22/2014 $39,357.60 WATER METERS CK

5/22/2014 $2,120.00 METER TESTERS/REGISTERS CK

NES RENTALS

5/8/2014 $423.90 EQUIPMENT RENTAL CK

NET TANGO, INC.

5/1/2014 $30,200.00 WEBSITE DEVELOPMENT CK

NEW WEST LLC

5/1/2014 $12,126.38 MARKETING SERVICES CK

5/29/2014 $1,934.63 CONSULT/MARKETING CK

NIGP

04/22/2014 $135.00 NIGP ‐ CPPB Certification Online Assessment Tool for Terri Conner PC

NORTRAX INC


NORTRAX‐LOUISVILLE

04/18/2014 $384.49 outrigger pads, nuts & tank sensor for unit #121 RO #218718 PC



NUGENT SAND CO

5/15/2014 $783.15 BACKFILL SAND CK

NU‐WAY RENTAL & SALES, INC

5/1/2014 $157.10 PUMP REPAIRS CK

5/1/2014 $538.47 SAW REPAIRS CK

OATES FLAG COMPANY

04/30/2014 $872.00 Replacement flags for all Louisville Water sites w/flags (stored at Crescent Hill Grounds Maintenance)

PC

O'BRIEN & GERE ENGINEERS INC

5/15/2014 $15,955.68 INSPECTION SERVICES‐PROJECT #13499 CK

OCCUPATIONAL PHYSICIAN SERVICES

5/1/2014 $118.44 DOT EXAMS CK

5/29/2014 $536.86 DRUG SCREENINGS CK

5/29/2014 $267.82 DRUG SCREENS CK

5/29/2014 $88.83 DOT EXAMS CK

5/29/2014 $29.61 DOT EXAM CK

OFF DUTY POLICE SERVICES, INC.

5/15/2014 $12,603.82 TRAFFIC CONTRO; CK

5/15/2014 $15,941.74 TRAFFIC CONTROL CK

OFFICE DEPOT BUSINESS SOLUTIONS DIVISION

5/29/2014 $1,120.86 OFFICE SUPPLIES CK

OKOLONA FENCE COMPANY

5/8/2014 $1,895.02 CHAIN LINK FENCE CK



OLDHAM COUNTY SEWER DISTRICT


ONE SOURCE DISCOVERY

5/15/2014 $234.53 OUTSIDE COPY EXPENSE CK

ON‐SITE ELECTROSTATIC PAINTING, INC.

5/15/2014 $6,005.25 ELECTROSTATIC PAINTING SERVICES CK

OPC PEST CONTROL

5/22/2014 $150.00 PEST CONTROL‐PROJECT #14886 CK

ORACLE AMERICA, INC

5/29/2014 $52,176.46 ORACLE IMPLEMENTATION SERVICES CK

5/8/2014 $961,200.00 IMPLEMENTATION SERVICES‐PROJECT #13276 CK

5/8/2014 $20,493.84 ORACLE IMPLEMENTATION SERVICES CK

OREILLY AUTO 00014217

04/21/2014 $26.82 brake hose for unit #227 RO #216889 PC


04/07/2014 $17.68 wheel cylinders for unit #623 RO #216722 PC

04/09/2014 $190.40 brake rotors for unit #53 RO #216743 PC

04/09/2014 $17.99 spark tester for Archie's toolbox (48.66%) PC

04/09/2014 $18.98 antenna's for unit #627 RO #219156 (51.34%) PC

04/21/2014 $149.78 brake calipers for unit #227 RO #216889 PC

04/22/2014 ($70.00) core return PC

05/02/2014 $18.98 antenna's for unit #621 RO #218605 PC




04/16/2014 $3.39 FUSE PC

ORR SAFETY

04/03/2014 $32.62 Neoprine apron for CHFP safety cabinets PC

04/04/2014 $201.00 Gloves, face shields, goggles for BEP safety cabinets PC

04/07/2014 $70.56 Safety glasses for internal inspection of the Glenmary Avenue 48" main. Purchased for the Inspection Group located at Allmond Avenue office.

PC

04/10/2014 $236.64 PPE ‐ Safety Glasses PC

OSBORNE COINAGE CO

5/29/2014 $3,129.43 SAFETY AWARENESS PROMO ITEMS CK

OTP/AIR TECHNOLOGIES

04/30/2014 $513.13 I‐64 Booster Pump Station ‐ Pumps #2 & #4; gaskets and o‐rings needed for replacing mechanical seals

PC

PACE CONTRACTING

5/15/2014 $519,343.20 SODIUM GENERATION FACILITIES‐PROJECT #13270 CK

PADGETT, INC.

5/15/2014 $8,045.00 REINSTALL REPAIRED SHAFT CK

PARC

04/11/2014 $6.00 Parking fee for Kentucky Derby Luncheon at Galt House. PC

04/23/2014 $2.00 parking fee for license branch PC

PARTMASTER

04/17/2014 $967.70 Extensions, Cryodrives, and Nut Drivers for BEPP Shop PC

04/17/2014 $460.05 Tools Needed for Various Jobs (i.e. replacing Light Ballasts) PC

PATRICK PFISTER

5/15/2014 $425.00 PHOTOGRAPHY SERVICES CK



5/22/2014 $875.00 PHOTOGRAPHY SERVICES CK

PAUL MILLER FORD INC

5/1/2014 $87,566.76 EQUIPMENT PURCHASE/TRUCKS CK

PAUL'S FRUIT MARKE

04/14/2014 $190.96 Lunch for 4/15/2014 BOWW meeting PC

PAYPAL KSHN

04/29/2014 $450.00 KSHN Governor's Safety Conference registration for Mark Harpe PC

04/29/2014 $450.00 KSHN Governor's Safety Conference registration for David Simmons PC

04/29/2014 $450.00 KSHN Governor's Safety Conference registration for Ruby Taflinger PC

04/29/2014 $450.00 KSHN Governor's Safety Conference registration for Tony Gathof PC

04/29/2014 $450.00 KSHN Governor's Safety Conference registration for Angela Thacker PC

PEA FECTIONS

04/28/2014 $9.58 Meal during travel for attending Water / Wastewater CIO Forum PC

PEGGY NOE STEVENS & ASSOCIATES

5/22/2014 $1,187.50 CONSULT/OPERATIONS MANUAL CK

PEOPLE PLUS INC

5/15/2014 $374.48 TEMP STAFFING CK

PEPBOYS STORE 336

04/14/2014 $51.60 Oil for Oil Pumps in 55 Gal Drums PC

PEPPER GROUP

5/15/2014 $3,825.00 PROJECT RESEARCH SERVICES CK

5/29/2014 $1,525.00 GRAPHIC DESIGN SERVICES CK

PETERSON TRUCK CENTER



04/25/2014 $167.75 body control module repairs on unit #338‐ RO #207344 PC

05/02/2014 $44.67 pump for unit #362 RO #218639 PC

PEYTON'S BARRICADE & SIGN CO LLC

5/15/2014 $5,181.66 TRAFFIC CONTRO; CK




PHLPS INDSTRL PRDCTS I

04/14/2014 $544.46 Replacement 30" X 1/8" THK EPDM full face gaskets for East and New East filter effluent chamber cap.

PC

PHOENIX SERVICES LLC

5/29/2014 $20,309.04 WATER TREATMENT OPERATIONS MGMT. CK

PINPOINT UTILITY PROTECTION

5/15/2014 $75.00 UTILITY DETECTION SERVICES CK

PIZZA HUT 13425

04/11/2014 $265.65 Winter emergency & Safety performance celebration luncheon for 3rd Street employees (all of first floor plus IT)

PC

PLUMBERS SUPPLY CO

04/07/2014 $102.33 1" Sharkbite Disconnect Tongs for Capital Project, Filter Drain Valves Water Line Rebuild (WO #57635)

PC

04/07/2014 $572.45 Tools & Supplies for Filter Project (WO #57137) PC

04/08/2014 $183.88 A 2‐1/2" Galv tee and close nipple for fire hydrant connection at BEPP basin cleaning operation.

PC

04/11/2014 $183.70 PEX Pipe for Filters/Drain Lines PC



04/12/2014 $448.40 1" Sharkebite Couplings for East Filter Drain Line Replacement PC

04/17/2014 $23.56 Pipe Cmpound for Ferric Gauge PC

04/17/2014 $62.40 BIKE RACE PC

04/21/2014 $459.88 1" pve pipe and fittings for Chlorine feed piping at Muldraugh WTP PC

04/23/2014 $38.60 1 1/4" Ball Valve for ZPS Pump #6 Vac Prime System (WO #56591) PC

04/25/2014 $100.74 Filter Drain Supplies PC

04/28/2014 $182.97 Blue Pex Tubing for Filters PC

04/30/2014 $93.37 PVC adapters, PVC elbows, pipe, bushings, PVC primer and PVC cement ‐ materials needed for installation of new pumps and repair of fountain at Crescent Hill Pump Station

PC

05/02/2014 $81.34 4‐Inch Pipe Nipples for Low Lift Sump Pump (WO #56051) PC

POLYDYNE, INC.

5/1/2014 $10,956.60 CLARIFLOC CK

5/29/2014 $10,913.40 CLARIFLOC CK

POWER STAFFING INC

5/1/2014 $628.40 TEMP STAFFING CK

5/15/2014 $1,881.98 TEMP STAFFING CK

5/22/2014 $1,302.67 TEMP STAFFING CK

5/29/2014 $3,210.85 TEMP STAFFING CK

5/8/2014 $1,985.47 TEMP STAFFING CK

5/8/2014 $1,131.12 STAFFING CK

POWER TRAIN #7

04/14/2014 $128.18 solenoid valves for hitches on dump truck‐ unit #356 RO #216784 PC



PRECISION SERVICES, INC.

5/1/2014 $12,565.01 GEAR OPERATOR EQUIPMENT CK

PREMIER FLEET GRAPHICS

04/29/2014 $673.75 striping & numbers for vehicles PC

PREMIER FLEET GRAPHICS INC

5/29/2014 $2,122.20 TRUCK DECALS CK

5/8/2014 $673.75 LWC TRUCK DECALS CK

PRESCIENT DIGITAL MEDIA

5/22/2014 $1,012.50 IMPLEMENTATION CONSULT/CMS CK

PRESENCE, INC.

5/15/2014 $2,230.68 BULK WATER BOTTLES CK

5/22/2014 $184.63 MARKETING UMBRELLAS CK

5/22/2014 $709.96 WATER TOWER SUPPLIES CK

PRESTON RADIATOR & AUTO SERVICE CENTER

5/2/2014 $976.63 REPAIR UNIT #257 CK

PRO CHEM INC

04/07/2014 $1,305.01 Safety supplies (raincoats & leather gloves), chemical resistant sprayer, environmental sorb booms for pool and fountains room, Fresh Air bucket drops for sewage ejectors and superbond and Dura bond for Crescent Hill Grounds Maintenance

PC

PURCHASING RESOURCES

5/1/2014 $680.00 EQUIPMENT PARTS CK

5/1/2014 $550.53 BRASS FITTINGS/FLANGES CK

5/1/2014 $144.00 EQUIPMENT OIL CK



5/22/2014 $603.60 SPECIALITY GLOVES/DRILL CK

5/29/2014 $1,100.00 HOSE FITTINGS CK

5/29/2014 $996.00 BRASS COUPLERS CK

5/29/2014 $182.75 WELDING HOSE REPAIR KITS/COMPONENTS CK

5/29/2014 $459.00 OIL PRODUCTS CK

QUEST OUTDOORS

5/15/2014 $706.50 SAFETY BOOTS CK

R. L. CRAIG COMPANY, I

05/01/2014 $736.00 organic lab exhaust fume hood PC

RABEN TIRE COMPANY, INC

5/1/2014 $1,575.72 TIRES CK

5/15/2014 $5,312.51 TIRES CK

5/22/2014 $7,501.19 TIRES CK

5/29/2014 $250.00 TIRES CK

5/8/2014 $5,328.63 NEW TIRE CK

5/8/2014 $821.14 TIRE REPAIR CK

RADCLIFF ELEC SUPPLY

04/16/2014 $308.84 electrical supplies for relocation of lighting and fuses for disconnects at Central WTP PC

04/30/2014 $89.90 timer for carbon machine PC

RADCLIFF TRUE VALUE HD

04/21/2014 $29.96 replacement hose bid and fittings for raw water sample tap at Central PC

04/22/2014 $29.70 Parts for Ammonia Line Repair @ Ft. Knox PC



04/23/2014 $17.96 Chain Hasp for Ft. Knox Chains Around Coags PC

RADIOSHACK COR00147777

04/08/2014 $79.99 Replacement antenna for roof top on Meter Shop at Allmond Ave. PC

RB COMPONENTS INC

04/23/2014 $567.06 recessed trailer light buckets for new crew trucks PC

RED RIVER SERVICE CORPORATION

5/22/2014 $176.00 WASTE DISPOSAL CK

RED WING SHOES

5/15/2014 $200.00 SAFETY SHOES CK

REI PAYMENT CENTER

04/07/2014 $180.35 LexisNexis monthly bill dated 2/28/2014 for legal research/Invoice #1402259045 PC

04/07/2014 $185.76 LexisNexis monthly bill dated 3/31/2014 for legal research/Invoice #1403258086 PC

REID BROTHERS



5/29/2014 $1,600.00 CONCRETE PAVING‐PROJECT #14933 CK


5/8/2014 $1,080.00 CONCRETE CK

5/8/2014 $369.00 CONCRETE PAVING CK

REIS ENVIRONMENT INC.

04/25/2014 $1,174.69 Confined Space Air monitor PC

04/29/2014 $1,174.69 Confined Space Air monitor PC

RENAISSANCE HOTELS



05/02/2014 $436.08 Lodging for attendance of the 2014 Water / Wastewater CIO Forum in St. Louis, MO PC

REPUBLIC DIESEL

5/1/2014 $2,457.62 SHOP SUPPLIES CK

5/1/2014 $3,897.65 REPAIR UNIT #404 CK

5/1/2014 $1,814.24 REPAIR UNIT #399 CK

5/15/2014 $3,162.91 SHOP SUPPLIES CK

5/22/2014 $602.24 SHOP SUPPLIES CK

5/29/2014 $749.27 SHOP SUPPLIES CK

5/8/2014 $4,096.85 REPAIR UNIT #499 CK

5/8/2014 $3,817.63 REPAIR UNIT #338 CK

5/8/2014 $3,183.02 REPAIR UNIT #330 CK

REPUBLIC DIESEL INC

04/07/2014 $36.85 mud flaps & brackets for unit #380 RO #216704 PC

04/17/2014 $61.01 WEATHER ADHESIVE STRIPS & BLACK GLOVES PC

04/17/2014 $316.77 left rear hub for trailer 799‐ RO #215777 PC

05/01/2014 $366.17 air cylinder & clevis & pin kit PC

RESTEK CORPORATIO

04/08/2014 $214.69 PFTBA and odor std PC

REXEL 1056

04/08/2014 $2,640.00 Incorrectly charged to my procurement card ‐ REFUNDED ‐ see May 2014 statement PC

04/08/2014 $3,575.00 Incorrectly charged to my procurement card ‐ REFUNDED ‐ see May 2014 statement PC

04/09/2014 $2,156.73 Distribution system ‐ Blankenbaker Tank ‐ LED light fixtures for tank pedestal interior PC



REXEL INC

5/15/2014 $3,575.00 CLEAN/TEST 480 VOLT BREAKER BANKS CK

5/15/2014 $2,640.00 INSTALL/INSPECT/VERIFY CLIPS CK

RICOH PRINTING SYSTEMS AMERICA, INC

5/15/2014 $211.87 PRINTER USAGE FEES CK

RIGHT MANAGEMENT CONSULTANTS

5/15/2014 $1,000.00 APRIL LEADERSHIP DEVELOPMENT CK

5/22/2014 $1,000.00 MONTHLY LEADERSHIP DEVELOPMENT CK

RIVER BLUFF INC.


ROBERT HURD & ASSOCIATES INC

5/1/2014 $5,000.00 SURVEY ANALYSIS SERVICES CK

RODNEY HUNT ‐ FONTAINE

5/29/2014 $8,810.00 GATE LIFTING STEMS CK

ROSE ISLAND PARTNERS LLC

5/15/2014 $5,450.00 TAPPING FEE PAYMENT CK

RUMPKE OF KENTUCKY, INC.


S & J LIGHTING

04/29/2014 $1,230.00 Garage lighting replacements for JLH Bldg. Third St. garage PC

S&S TRANSMISSION

5/22/2014 $500.00 REPAIR UNIT #14 CK

SALT RIVER ELECTRIC




5/22/2014 $10,926.38 UTILITY‐ELECTRIC CK

SAMSCLUB #8111

04/14/2014 $399.60 20 ‐ Folding chairs ‐ purchased for meetings/functions to be held at Zorn Water Works Museum ‐ $399.60

PC

SAMSCLUB #8276

04/07/2014 $73.51 Project Team Activity Expense ‐ End of Elaboration/Start of Construction Phase PC

SCHNEIDER PLUMBING INC

5/22/2014 $362.50 PLUMBING SERVICES CK

SCHNEIDER SALES & SERVICE, LLC

5/1/2014 $277.44 EQUIPMENT PARTS CK

SCOTT & RITTER

5/22/2014 $47,637.00 PUMPING STATION RENOVATION‐PROJECT #13416 CK

SELLERSBURG STONE CO INC

5/15/2014 $272.65 STONE/ROCK CK

5/22/2014 $16,067.35 STONE/ROCK CK

5/29/2014 $3,433.47 STONE/ROCK CK

5/8/2014 $7,115.91 STONE/ROCK CK

SEVERN TRENT WATER PURIFICATION INC

5/29/2014 $6,200.00 ACID WASH MAINTENANCE SERVICES' CK

SHAHEENS DEPARTMENT ST

05/01/2014 $285.78 11 total of Ladies and Men's shirts with embroidery for LWTP Tour Guide and Event Contractors.

PC

SHAHEEN'S DEPARTMENT STORE



5/29/2014 $225.00 SAFETY BOOTS CK

SHANES RIB SHACK

04/24/2014 $177.79 Lunch for New Employee Orientation ‐ 22 participants PC

SHARON A KERRICK

5/22/2014 $200.00 BOARD MEETING/MASRKETING MEETING CK

SHELBY ENERGY COOPERATIVE INC



SHEPHERDSVILLE SEWER






SHIVELY FIRE DEPT

5/15/2014 $3,579.42 HYDRANT TESTING CK

SIGN*A*RAMA DOWNTOWN

5/29/2014 $150.00 DECALS/PURELY LOCAL CK

5/29/2014 $517.58 FOUNTAIN SIGNAGE CK

5/29/2014 $150.00 GRAPHIC DESIGN/BOWLS‐PURELY LOCAL CK

SIMPLY GRAPHICS

5/2/2014 $14,420.00 CONSUMER REPORTS CK

SIMPSON GUMPERTZ & HEGER INC



5/29/2014 $1,320.00 RECORDS REVIEW‐PROJECT 3945 CK

SITECH MID‐SOUTH LLC

04/23/2014 $205.40 Wire flags, wood stakes, markers and spray paint for various surveying projects PC

SITECH MID‐SOUTH, LLC

5/29/2014 $1,250.00 REPAIR LOCATOR CK

SML COMMUNICATIONS

5/15/2014 $850.00 MARKETING COMMUNICATION SERVICES CK

SOL SNAP‐ON INDUSTRIAL

04/08/2014 $382.00 rechargeable 18v compact lithium impact for Dennis Bryant PC

04/22/2014 $295.71 tools for tire inflation & working on Tire Pressure Monitoring Sensors in wheels PC

04/27/2014 $326.89 replacement bits for air hammer PC

SOUTHERN PIPELINE CONST

5/15/2014 $84,339.28 TRANSMISSION SYSTEM REPAIRS‐PROJECT #13506 CK

5/22/2014 $54,358.75 TRANSMISSION REPAIRS‐PROJECT #13506 CK

5/8/2014 $30,135.73 EASTERN PARKWAY CK

SOUTHERN PLUMBING & HEATING

5/1/2014 $2,285.00 PLUMBING SERVICES‐PROJECT #13620 CK

5/15/2014 $372.71 PLUMBING SERVICES‐PROJECT #13577 CK


5/15/2014 $1,558.28 PLUMBING SERVICES‐PROJECT #14921 CK








5/8/2014 $25,210.00 BLACKFLOW PREVENTERS CK

SOUTHERN TOOL SUPPLY

04/10/2014 $210.89 TOOLS FOR CLEANING & PULLING GEARS : FLEX HONE, BACK PADS, DISC, FLARED END BUSH, KNOTTED END BRUSH

PC

04/14/2014 $32.76 SCREWDRIVERS & CHISEL PC

04/17/2014 $83.96 RATCHET & SHALLOW IMPACT PC

SPIRIT SERVICES

5/1/2014 $208.30 FLOOR MATS CK

5/29/2014 $111.10 FLOOR MATS CK

5/8/2014 $261.06 TOWEL CLEANING SERVICE CK

5/8/2014 $58.40 CLEANING SERVICES CK

SPOT A POTI

04/21/2014 $210.00 Had water off for several hours to Warehouse facility who had several employees working that needed restroom facilities

PC

ST MATTHEWS CATERING AND

5/14/2014 $145.36 EVENT CATERING CK

5/15/2014 $735.89 EVENT CATERING CK

STAFFMARK

5/15/2014 $2,827.44 TEMP STAFFING CK

5/22/2014 $1,750.32 TEMP STAFFING CK



5/29/2014 $3,500.64 TEMP STAFFING CK

5/8/2014 $2,423.52 TEMP STAFFING CK

STEVENS & STEVENS FOOD

04/08/2014 ($129.25) Credit for 4/8/2014 Audit Committee meeting lunch due to incorrect order PC

04/08/2014 $129.25 Lunch for 4/8/2014 Audit Committee Meeting PC

STITES & HARBISON


STOLL CONSTRUCTION & PAVING

5/1/2014 $3,316.32 ASPHALT REPAIRS CK

5/15/2014 $6,415.32 ASHPHALT REPAIRS CK

5/29/2014 $15,763.96 ASPHALT REPAIRS CK

STONESTREET INVESTMENT,LLC

5/15/2014 $5,450.00 TAPPING FEE PAYMENT CK

SUBURBAN TOWNG & RECOVERY

5/22/2014 $569.28 TOWING CK

5/29/2014 $54.17 TOWING CK

SUNBELT RENTALS


SWAG'S SPORT SHOES

5/8/2014 $302.10 SAFETY BOOTS CK

SWEEP ALL INC

5/1/2014 $675.00 POWER VACUUM SERVICES CK

5/22/2014 $270.00 VACUUM SERVICES‐PROJECT #14932 CK



5/22/2014 $270.00 VACUUM SERVICES‐PROJECT #14983 CK

5/29/2014 $706.25 POWER VACUUM SERVICE CK

5/8/2014 $800.00 SCRUBBER SERVICE ‐ APRIL CK

SWH SUPPLY CO #1

04/04/2014 $698.00 ASCO For RBF #1 Pump PC

TADPOLE CARTESIA, INC.

5/29/2014 $3,500.00 SOFTWARE UPDATING CK

TAMPLIN & COMPANY

5/15/2014 $3,468.00 APPRAISAL SERVICES CK

TARGET 00014795

04/30/2014 $51.28 cordless phone for gate shop PC

TEK SYSTEMS

5/1/2014 $49,245.40 TEMP STAFFING CK

5/15/2014 $12,160.00 TEMP STAFFING CK

5/22/2014 $13,385.00 TEMP STAFFING CK

TERMINIX

5/22/2014 $259.00 PEST CONTROL CK

TETRA TECH

5/29/2014 $3,720.00 CRANE REPLACEMENT‐PROJECT #14113 CK

TFS COLEPARMERINSTRMNT

04/24/2014 $48.65 Adapters & connectors for ICS 3000 & ICS 5000 (part replacements) PC

TFS FISHER SCI ATL

04/22/2014 $184.13 Four bottles of pH standard for pH analysis at CHFP Wet Chemistry Lab. PC



TFS THERMOELECTRONNORT

04/11/2014 $1,049.40 Suppressor purchased for ICS 3000 as a replacement part PC

04/21/2014 ($59.40) credit issued for sales tax applied to invoice from TFS Thermoelctron dated 4/11/14 PC

THE AFFILIATED GROUP

5/8/2014 $10,966.86 COLLECTION AENCY FEES CK

THE BEVERAGE FACTORY

04/11/2014 $717.98 2 Double Faucet Jockey Boxes for Louisville pure tap to GO. PC

THE CAFE

04/14/2014 $109.50 Lunch for 4/14/2014 Compensation & Benefits Committee meeting PC

THE CATERING COMPANY

04/25/2014 $253.00 4/22/14 ‐ LWC & MSD EUM Workshop ‐ Working Lunch for 7 LWC participants, 18 MSD participants, 3 CH2M Hill participants ‐ The Catering Company $253.00

PC

THE CENTER FOR NONPROFIT EXCELLENCE

5/2/2014 $500.00 ANNUAL MEMBER DUES CK

THE CONSTRUCTION SPECIFICATIONS INSTITUTE INC

5/22/2014 $340.00 MEMBERSHIP RENEWAL #1807190 CK

THE COURIER‐JOURNAL INC

5/29/2014 $3,933.80 CLASSIFIED ADS CK

5/29/2014 $53.13 PAPER SUBSCRIPTION CK

THE HOME DEPOT 2301

04/30/2014 $23.94 3 Packs of 10 ‐ Duracell AAA Batteries for Facilities To Be Used As Needed PC

05/02/2014 $59.52 CHPS ‐ Tie Wraps to Re‐Secure Tarp Above Switchgear (WO #57428) PC

THE HOME DEPOT 2302

04/29/2014 $38.67 Materials & Supplies for Parkridge Tank Sample Tap (WO #57451) PC



05/01/2014 $20.38 Cleaning Supplies for BPS' PC

THE HOME DEPOT 2305

04/04/2014 $29.97 Ballast to Replace Borken Light Fixture in Low Lift Bldg Over Elevator (WO #53445) PC

04/08/2014 $59.74 Arbor day festivities at LWTP: tarp, dirt and soil containers. Event was open to Museum paying customers.

PC

04/21/2014 $72.86 Sharkbite Valve for Bardstown Tank Water Supply PC

04/21/2014 $174.48 Cleaning material for CHFP bleach generator cell cleaning PC

THE HOME DEPOT 2307

04/04/2014 $52.92 Tools for Truck #257 (27 pc Ratcheting Driver Set, 3/8" Ratchet Roto, 3/8" Drive 9/16" 6pt Deep)

PC

THE HOME DEPOT 2313

04/07/2014 $22.26 Machine screws and picture hooks for use at Crescent Hill Water Treatment Plant PC

04/08/2014 $110.83 Material for Safety Chains on S. Coag (WO #57125) PC

04/08/2014 $40.17 Split ‐ PVC p trap, 1/2 sillcock valve and c batteries for flushers for Allmond Ave. (83.91%)

PC

04/08/2014 $7.70 Split ‐ Ivory blank plates and jumbo duplex blank plates for Allmond Ave. (16.09%) PC

04/09/2014 $85.49 Replacment 1/2" nuts, 1/2" lock washers and full thread 1/2 X 2" bolts got North and South basin fires hydrant system repairs and combo torx screw for office watchman.

PC

04/09/2014 $65.88 Shop Towels for ZPS PC

04/10/2014 $11.76 Fix‐a‐Flat for Shop Dolly Tires PC

04/11/2014 $24.12 Material for Safety Chains on S. Coag PC

04/12/2014 $124.47 Air Nailer & Red Head Anchors for Filter Pex Job PC

04/15/2014 $229.50 Ladder to Hang Lights @ Blankenbaker Tank for For Plant Use PC



04/16/2014 $74.40 Vacuum bags, Cat 5 jacks and plates, self drilling screws and extension cords for set up of office area at Allmond Ave. Billing

PC

04/17/2014 $44.21 Cable ties, wire clamps and eye bolts for hanging sign for Road race at JLH Bldg. Third St.

PC

04/21/2014 $43.58 Buckets & Putty Knives for Grease Clean Up in S. Coag PC

04/21/2014 $57.02 Drywall, extension box rings and black extension cords for use at Zorn Pump Station #1

PC

04/22/2014 $47.88 pH stabilizer for CHFP bleach generator cell cleaning PC

04/28/2014 $91.02 Wall Base Trim for Locker Room PC

04/28/2014 $7.77 SELF DRILLING BITS FOR WILLIS & IOLA {REPACKING A GATE} PC

04/28/2014 $50.08 Painting Supplies for CHFP Break Room PC

04/28/2014 $245.81 Dehumidifiers for Parkridge PBS, Garbage Can, Broom & Dust Pan for PLO Bldg, & Bulbs for Underground Tank Vaults

PC

04/29/2014 $28.94 Plywood for Powerhead Job (WO #57411) PC

04/29/2014 $2.96 Trowel for Base Trim in Locker Room PC

04/29/2014 $11.20 1‐hole Straps for Filter Pex Jobs PC

04/30/2014 $22.94 Split ‐ 7" backing pad and disk for sanding at Zorn Pump Station #1 (92.05%) PC

04/30/2014 $1.98 Split ‐ 2" clean out plugs for fountain at Crescent Hill Pump Station (7.95%) PC

05/02/2014 $29.15 Hex bolts, washers, Gage‐It hardware gauge and concrete mix needed to repair signs on Reservoir Avenue

PC

05/02/2014 $29.76 CHPS ‐ Tie Wraps to Re‐Secure Tarp Above Switchgear (WO #57428) PC

THE MOWER SHOP

04/16/2014 $165.21 circuit breaker for generator on truck 402‐ RO #215055 PC



04/25/2014 $23.75 16" chainsaw blades PC

THE MURPHY ELEVATOR CO., INC.

5/1/2014 $148.00 ELEVATOR MAINTENANCE CK

5/22/2014 $148.00 ELEVATOR MAINTENANCE CK

THE OLMSTED

5/15/2014 $3,513.60 EVENT CATERING/UTILITY RECEPTION CK

TIME WARNER CABLE

5/22/2014 $35.24 CABLE SERVICES CK

TIMOTHY D LANGE


TOM BROWN CONSTRUCTION CO

5/15/2014 $15,000.00 MAIN EXTENSION‐PROJECT #13613 CK

5/22/2014 $19,750.00 DRAINAGE‐PROJECT #14945 CK

5/22/2014 $8,500.00 SERVICE RELOCATION‐PROJECT #13646 CK

TONY S BRAKE & ALIGNME

04/17/2014 $65.00 front end alignment for unit #260 RO #216735 PC

TOTAL TRUCK PARTS ‐LOU

04/15/2014 $90.16 replacement mirrors for fender mounted spot mirrors PC

TOWN AND COUNTRY FORD

04/07/2014 $117.03 lamp assembly for unit #244 RO #216774 PC

04/09/2014 $50.04 windshiled washer fluid reservoir for unit #93 RO #216777 PC

TRACERELECT

04/28/2014 $317.60 locator repair for RX & TX 40867 Model 810 PC



04/28/2014 $325.35 locator repair for RX 50964 & TX 50964 Model 810 PC

04/28/2014 $200.65 locator repairs for RX 25735 & TX 25738 Model 9860 PC

04/28/2014 $301.96 locator repair for RX & TX 50966 Model 810 PC

04/28/2014 $244.77 locator repair for RX / TX 29201 Model 9860xt PC

04/28/2014 $404.97 locator repair for RX 45572 & TX 28904 Model 9860xt PC

04/28/2014 $433.48 locator repair for RX 16604 & TX 38016 Model 810 PC

04/28/2014 $290.77 locator repair for RX 45693 & TX 45655 Model 9860xt PC

TRACTOR‐SUPPLY‐CO #062

05/01/2014 $23.31 water tank for derby parade horses PC

TYCO INTEGRATED SECURITY LLC

5/8/2014 $185.04 SECURITY CK

TYLER MOUNTAIN WATER CO

5/29/2014 $4,540.48 GALLON JUG WATER CK

U.S. AIRWAYS (USAIRWYS)

04/09/2014 $25.00 Baggage fee airfare; Andrew Winslow AWWA Water Rates seminar PC

04/09/2014 $491.50 Airfare for Spencer Bruce to attend AWWA Annual Conference in Boston June 8 ‐ 11, 2014.

PC

UHL TRUCK SALES OF KY

04/14/2014 $42.50 seal for unit #364 RO #218433 PC

04/24/2014 $157.24 mirror for unit #380 RO #217687 PC

05/02/2014 $68.90 replacement lights for unit #410 RO #218653 PC

ULAND SUPPLY CO INC

04/08/2014 $18.94 Poly Tubing for N. Coag Turbs (WO #57124) PC



04/09/2014 $18.94 Tubing for Sample Pumps in Coags PC

UNDERGROUND VAULTS

04/22/2014 $513.00 Off‐site storage of computer tapes PC

UNDERWRITERS LABORATORIES INC

5/1/2014 $3,256.00 LAB ANALYSIS FEES CK

UNISOURCE WORLDWIDE, INC.

5/2/2014 $1,168.00 MULTI USE COPY PAPER CK

UNITED CONSTRUCTION + DESIGN, LLC

5/22/2014 $2,802.25 STATION REBUILD‐PROJECT #13554 CK

5/22/2014 $5,628.75 CONSTRUCTION SERVICES‐PROJECT #13296 CK

UNITED GRAPHICS

05/01/2014 $40.00 New LWC Business Cards due to logo change and promotion to Director. PC

UNITED GRAPHICS OF LOUISVILLE, INC

5/1/2014 $195.00 PRINTED FORMS CK

5/1/2014 $80.00 BUSINESS CARDS CK

UNITED LABORATORIES

05/02/2014 $649.61 2 gallons ‐ Truimph Rust Converter and Primer ‐ to be used for misc painting applica ons across all facili es ‐ $255.902 ‐ blocks ‐ O2 Plus ‐ organic bacterial

blocks to be used for B.E. Payne and Zorn Museum li sta ons ‐ $350.70Shipping ‐ $43.01

PC

UNITED MAIL LLC

5/22/2014 $161,805.11 MAIL PROCESSING CK

5/29/2014 $4,016.23 MAIL PROCESSING CK

UNITED PROCESS CONTROL



04/17/2014 $638.28 PM service BEPP ammonia feeder W‐1‐1534 "M" Flo‐Troinc/Waukee‐Tronic unit. PC

UNIVAR USA INC

5/22/2014 $3,664.80 CHLORINE CK

5/29/2014 $2,258.75 SODIUM CHLORITE CK

UNIVERSAL LINEN SERVIC

04/24/2014 $159.70 Linen towel service used by all labs & staff PC

UPS 2923O2I7LF5

04/23/2014 $7.20 Return shipping for crypto pt samples. PC

USIC LOCATING SERVICES, INC.

5/15/2014 $51,296.75 LINE LOCATION SERVICES CK

USPS 20288805231510258

04/07/2014 $9.82 Postage for mailing Ft Knox compliance reports to KDOW PC

USPS 20358404231538317

04/25/2014 $5.60 US Postal service Priority mail for tracking confirmation for Source Water Protection Assistance program application to KY State DOW in Frankfort KY

PC

USPS 20479300331501679

04/30/2014 $8.45 Mailed letter with check and correspondence via certified, return‐receipt requested to James McKay @ AECOM at USPS.

PC

USPS 20479400031500192

04/25/2014 $2.66 Mailed state permit application for 48‐inch water main repair at Eastern Pkwy. and Baxter Ave. to KTC‐District 5 at USPS.

PC

USPS 20480600031500507

04/23/2014 $5.60 US Postal service priority mail for tracking confimation for Historic Tax Credit Phase III application sent to State Historic Preservation Office (SHPO) in Frankfort, KY

PC

VALOR LLC



5/8/2014 $1,608.75 INDUSTRIAL OIL CK

VALOR OIL

04/25/2014 $97.00 Grease for CHFP PC

VALU TOOLS

04/11/2014 $287.67 HI VIZ LATERN, GLOVES, BATTERIES, SLIMLITE AND CAMO SMOKE PC

VENHOFF PLUMBING & HEATING, CO.


VERIZON WIRELESS MESSAGING

5/22/2014 $120.04 MONTHLY PHONE CHARGES CK

VESSELS PLUMBING & SERVICES

5/1/2014 $4,700.00 PLUMBING SERVICES CK

5/8/2014 $4,700.00 PLUMBING SERVICES CK

VIKING SUPPLY, CO.

5/1/2014 $18,888.00 CLAMPS/BOLTS CK


5/29/2014 $4,164.00 PIPE FITTINGS CK

VIMEO.COM

04/17/2014 $199.00 Yearly Subscription to store corporate videos for Intranet PC

VIRGIN HEALTHMILES, INC.

5/29/2014 $769.50 HEALTHMILES BILLING CK

5/29/2014 $1,570.00 HEALTHMILES BILLING‐REWARDS EARNED CK

VIVID IMPACT

5/15/2014 $5,334.00 PRINTING SERVICES/REPORT CK



V‐SOFT CONSULTING GROUP INC

5/1/2014 $5,395.00 ORACLE TECHNICAL CONSULTING CK

5/15/2014 $5,395.00 ORACLE TECHNICAL CONSULTING CK

5/22/2014 $5,232.50 ORACLE TECHNICAL CONSULT CK

5/8/2014 $1,235.00 CONSULTING SERVICES CK

VWR FUNDING INC

5/29/2014 $4,145.93 RECIRCULATING CHILLER CK

VWR INTERNATIONAL INC

04/09/2014 $169.94 ON 8014487883 glove PC

04/11/2014 $26.06 One bottle of 100 uS/cm conductivity standard for conductivity analysis at CHFP Wet Chemistry Lab.

PC


PC

04/11/2014 $1,081.94 10 ml Pipettes for coliform anaysis. PC

04/12/2014 $533.01 10 L carboys for Crypto sample and analysis PC

04/12/2014 $674.06 ON 8014487883 PC

04/17/2014 $408.08 Two bottles of 10 uS/cm, one bottle of 200 uS/cm and six bottles of 500 uS/cm conductivity standard for conductivity analysis at CHFP Wet Chemistry Lab. Two bottles of calcium chloride standard for calcium and hardness analysis at CHFP Wet Chemistry Lab.

PC


PC

04/25/2014 $957.41 Two pH electrodes and one pH meter for pH analysis at CHFP Wet Chemistry Lab. PC

04/30/2014 $451.81 Bottles ordered for Hex Cr & Lead & Copper Rule sampling (IC & Metals analyses) PC



04/30/2014 $125.64 Four bottles of sodium carbonate for alkalinity analysis at CHFP Wet Chemistry Lab. PC

05/04/2014 $746.97 ON 8014650432 TOC std, GCMS vials, EPA 525 extraction disks PC

WALGREENS #15183

04/08/2014 $30.00 Project Team Activity/Meeting Expense ‐ End of Elaboration/Start of Construction Phase

PC

WALGREENS #4216

04/15/2014 $30.72 battery purchase for emergency turners (locators, stick locators, cameras, etc.) PC

WAL‐MART #1165

04/11/2014 $19.31 2" binders for sanitary servey PC

WAL‐MART #1170

04/04/2014 $50.82 FLASHLIGHTS & BULBS PC

WAL‐MART #1269

04/25/2014 $27.15 Stencils and paint for labeling equipment at Crescent Hill Grounds Maintenance, JLH Bldg. Third Street and Zorn Pump Station

PC

WALTER B. DIECKS ELECTRIC INC

5/15/2014 $2,170.00 ELECTRICAL PANEL REPLACEMENT CK

WARD BROTHERS MOWING & TREE SERVICE LLC

5/15/2014 $3,257.28 LAWN MAINTENANCE SERVICES CK

WARD‐EDISON'S PROFESSIONAL CLEANING SVC

5/15/2014 $6,909.00 JANITORIAL SERVICES CK

5/8/2014 $950.00 JANITORIAL SVC ‐ WATER TOWER MUSEUM CK

WASTE MANAGEMENT KY‐LOU





5/29/2014 $3,192.18 WASTE DISPOSAL CK

WELDERS SUPPLY COMPANY

04/29/2014 $159.03 Monthly rental fee for gas cylinders (Argon & Helium) for Organics & Heavy Metals Lab

PC

04/29/2014 $11.16 Monthly gas cylinder rental fees for welding tanks for Crescent Hill Grounds Maintenance

PC

WELDING & THERAPY SERVICE INC

5/15/2014 $918.00 CO2 TANK RENTALS CK

5/2/2014 $43.18 CARBON DIOXIDE REFILL CK

WEST POINT DO IT B

04/09/2014 $3.99 1/2" TUCK POINTER PC

WHAYNE SUPPLY #1

04/11/2014 $157.17 window latches for sliding window's on Cat excavators PC

WHAYNE SUPPLY CO (CAT RENTAL STORE)

5/1/2014 $742.51 EQUIPMENT RENTAL‐PROJECT #13971 CK

5/1/2014 $3,539.66 EQUIPMENT PARTS /UNIT #523 CK


5/22/2014 $527.88 EQUIPMENT SUPPLIES CK


WHERE TO GO

5/8/2014 $4,795.20 AREA INFO CARD ADVERTISING CK

WHITEHOUSE RESIDENTIAL & COMMERCIAL PAINTING CO.

5/22/2014 $1,982.00 PAINTING SERVICES CK

WILLIS KLEIN SHOWROOMS



04/15/2014 $413.90 Hinge and door closer for Allmond Ave. restroom door PC

WINDSTREAM


5/15/2014 $905.43 MONTHLY ETHERNET SERVICES CK

5/22/2014 $1,027.93 MONTHLY ETHERNET SERVICES CK

WM SUPERCENTER #4524

04/17/2014 $11.29 paper cups and juice for Cultural Consortium mtg.‐50 total PC

WM SUPERCENTER #589

04/11/2014 $79.51 binders and clear sheet for sanitary servey PC

WOODLAND ACRES


WORK‐A‐HAULIX LLC

5/8/2014 $510.00 MOVING‐ALLMOND BILLING OFFICE CK

WW GRAINGER

04/18/2014 $348.18 safety supplies /replacement resperator cartdriges PC

04/18/2014 $145.42 laser meter for lime depth PC

04/21/2014 $67.14 replacement ignitor for light on settling basin at Central WTP PC

04/24/2014 $137.48 limit switch for unit #399 RO #217544 PC

04/25/2014 $89.10 resperator cartridges chemical nitrile gloves PC

04/25/2014 $490.05 Gatorade & Cooler for BEP per John A PC

04/25/2014 $68.81 Exhaust Fan for Mitchell Hill Tank PC

04/28/2014 $275.24 Exhaust Fans for BPS' PC



WWW.NEWEGG.COM

04/11/2014 $424.31 5 ‐ 25 HDMI Cables for Control Rm TVs5 ‐ 50 HDMI Cables for Control Rm TVs10 ‐ HDMI x Display Port Adapters for HDMI to Computer connec ons

PC

WYATT TARRANT & COMBS

5/1/2014 $495.00 EMPLOYMENT ADVICE CK

XBE INC.

05/02/2014 $286.35 Monthly Maintenance for Xerox 6204 plotter/scanner/copier (3/10/14 ‐ 4/10/14) PC


Date post:	08-May-2019
Category:	Documents
Upload:	vonhan
View:	213 times
Download:	0 times

LWC PCard Expenditues fileAIR TO GROUND SERVICES 5/29/2014 $2,504.70 CAR WASH SUPPLIES CK ALBERT B....

Documents