lwc pcard expenditues · 2018. 12. 10. · lwc checkbook ‐ february 2015 merchant name...

LWC CHECKBOOK ‐ FEBRUARY 2015

Merchant Name Transaction Date Amount Expense Description Payment Method

01/27/2015 $20.00 Disputed charge back occured in next billing cycle PC

4382 E&H

01/06/2015 $1,011.24 Co2 Pump Supplies Fuses/Controller PC

01/08/2015 $107.14 Transaction correction (re‐entered) from November 5, 2014 ‐ supplies to heat trace Hwy 245 Fill Station original transaction amount entered as taxes in system

PC

01/08/2015 ($400.32) Transaction correction (refund) from October 6, 2014 ‐ wire, tape and cable lube for Parking lot lights at BE Payne ‐original transaction amount entered as taxes in system

PC

01/08/2015 ($107.14) Transaction correction (refund) from November 5, 2014 ‐ supplies to heat trace Hwy 245 Fill Station original transaction amount entered as taxes in system

PC

01/08/2015 $400.32 Transaction correction (re‐entered) from October 6, 2014 ‐ wire, tape and cable lube for Parking lot lights at BE Payne ‐original transaction amount entered as taxes in system

PC

01/14/2015 $1,478.81 Microcontroller and ethernet interface card PC

01/14/2015 $2,145.00 Repairs on two ABBXC Power Flex40 invoice 4382‐620706 and repairs on one ABBXC Power Flex 40 VFD invoice 4382‐620692.

PC

01/16/2015 $4,442.45 BEP ‐ CO2 Pump VFD (PowerFlex 7) repair PC

01/26/2015 $378.32 Booster Pump Stations ‐ Ram's Run; Phase monitor PC

02/03/2015 $13.92 Booster Pump Stations ‐ Ram's Run; Shipping charge for phase monitor PC

4384 METRO

01/09/2015 $20.80 20 amp receptacle for A/C Heat unit at the guard shack JLH Bldg. Third St. PC

4IMPRINT

01/28/2015 $217.65 OASIS Project ‐ Stress balls for DR1 PC

Wednesday, June 24, 2015 of 75


A & M MACHINE

2/19/2015 $920.00 ACRYLIC DISC CK

2/19/2015 $400.00 MOTOR SHAFTS CK

A A AUTO GLASS

2/12/2015 $350.00 REPAIR UNIT #68 CK

A Y MCDONALD MANUFACTURING CO

2/12/2015 $4,486.44 PIPE FITTINGS CK

2/26/2015 $27,132.04 PIPE FITTINGS CK

2/5/2015 $873.83 PIPE FITTINGS CK

ABEL CONSTRUCTION CO INC

2/26/2015 $60,123.87 OVERHEAD CRANE RE‐LACEMENT‐PROJECT #14113 CK

ABELL ELEVATOR INTERNATIONAL INC

2/26/2015 $1,301.35 ELEVATOR MAINTENANCE CK

ABM JANITORIAL SERVICES

2/5/2015 $184.55 JANITORIAL SERVICES CK

ABSO

2/19/2015 $584.94 BACKGROUND SCREENINGS CK

2/5/2015 $725.66 BACKGROUND SCREENINGS CK

ABSOLUTE STANDARDS INC

01/16/2015 $160.00 EPA 525.3 sur 3 std PC

ACCO INC

2/12/2015 $156.62 HVAC MAINTENANCE CK

2/19/2015 $3,331.47 HVAC REPAIRS CK



2/26/2015 $9,868.00 HVAC SERVICES‐PROJECT #12021 CK

ACCU CHEK INC

01/20/2015 $215.00 Test Meters ‐ Annual calibration and certification of 3 pieces PC

01/20/2015 $442.18 Test Meters ‐ Annual calibration and certification of 5 pieces PC

ACE HARDWARE

01/09/2015 $20.13 TAPE MEASURE PC

ACT KY TN WEA

01/29/2015 $300.00 KY/TN Water Environment Association 2015 Value of Water Summit Sponsorship ‐ Mar. 12‐13 ‐ Bowling Green, KY ‐ $300.00 (Sponsorship admits Jim Brammell, Dave Vogel into Summit)

PC

ADVANCE READY MIX

2/12/2015 $900.00 CONCRETE FORMS CK

2/26/2015 $750.00 CONCRETE FORMS CK

ADVANCED GLOBAL COMMUNICATIONS

2/19/2015 $185.00 CAMERA REPAIRS CK

2/26/2015 $989.84 ACCESS CONTROL INSTALLATION CK

2/5/2015 $428.75 SECURITY MAINTENANCE‐PROJECT #15876 CK

2/5/2015 $884.89 INSTALL REPLACEMENT CAMERA CK

ADVANCED MATERIAL HAND

01/06/2015 $57.40 Punches & Wire Ties for General Purpose PC

01/20/2015 $111.95 Grease Gun for Carbon Bldg & another for stock (WO #61221) PC

01/23/2015 $221.40 Seal/Bearing Pullers for Seal/Sleeve Changes (WO #61183) PC

01/27/2015 $114.09 Wrecking pinch bars in sizes 36, 48, and 60‐inch, used for . PC



AECOM TECHNICAL SERVICES INC

2/26/2015 $2,100.00 AGREEMENT PREP WORK CK

AEROTEK

2/19/2015 $754.40 TEMP STAFFING CK

2/26/2015 $2,640.00 TEMP STAFFING CK

2/5/2015 $1,093.88 TEMP STAFFING CK

AIR HYDRO POWER BLANKE

01/07/2015 $163.30 CamLoc Fittings for Desiccant Filters (WO #61117) PC

01/09/2015 $286.56 parts for repairs to unit #524 RO #236191 PC

01/09/2015 $788.14 Cam Loc Fittings for Dessicant Filters (WO #61117) PC

AIR HYDRO POWER GARDIN

01/12/2015 $22.13 brass elbow for repairs on unit #388 RO #237125 PC

01/22/2015 $43.25 pressure gauge unit #399 RO #236212 PC

01/28/2015 $263.40 hydraulic hoses for repairs on unit #109 RO #238577 PC

AIRGAS USA LLC

2/12/2015 $794.60 CARBON DIOXIDE CK

2/19/2015 $918.00 CARBON DIOXIDE CK

ALBERT B CRUSH CO INC

01/16/2015 $35.14 Shaft Sleeve Repair Kit (WO #61183) PC

01/23/2015 $64.72 Oil Seals for gearbox shafts on softening basin mixers at Crescent Hill Filter Plant PC

ALLIED TOOLS INC.

2/12/2015 $1,708.60 HAND TOOLS/LIGHT STANDS CK

ALL‐STATE FORD



01/05/2015 $163.48 floor mats for new Emergency Turner trucks PC

01/12/2015 $329.60 blank keys PC

01/12/2015 $432.87 brake & rotors for unit #300 RO #237126 PC

01/16/2015 $309.69 alternator assembly for unit #301 RO #236731 PC

ALL‐STATE FORD TRUCK SALES

2/12/2015 $740.00 REPAIR UNIT #490 CK

AMAZON MKTPLACE PMTS

01/05/2015 $499.95 5 jumpstart units PC

01/08/2015 $99.99 jump start unit PC

01/08/2015 $5.98 USB Female to Female Adapter for Testing PC

01/15/2015 $308.06 light bar for equipment (mini excavators) PC

01/16/2015 $1,094.49 Bussmann 15.5 CAVH0.5E 15.5KV Fuses with shipping for CHPS CPT's and PT's PC

01/18/2015 $243.20 small lights for CSR trucks PC

01/18/2015 $126.44 small lights for CSR trucks PC

01/26/2015 $104.14 Small, medium and large Stabilicer Serious Traction Cleats for WQL sampling activities during winter weather events.

PC

01/28/2015 $100.16 For: Jackery® Giant+ Premium Portable Charger Aluminum 12000mAh Power Pack and External Battery Bank with Dual USB Port for Apple iPhone 6 Plus, 6, 5S,

5CFor: Precision Touch Dart Stylus (PTDS001)

PC

02/01/2015 $71.46 Books Predictive Analytics (Tonya & Andrew) PC

AMAZON.COM

01/09/2015 $167.68 Order 2 keyboard folios for Kevin Kastensmidt's and Tonya Taylor's iPads. PC

01/09/2015 $37.26 Purchase of rugged case for Larry Archer's iPhone PC



01/17/2015 $37.95 Wireless powerpoint presenter for use during meetings and presentations at CHFP. PC

01/20/2015 $323.28 UV protective safety glasses PC

01/21/2015 $239.76 UV protective safety glasses PC

01/28/2015 $85.98 6 ‐ Heavy Duty Power Cords for new rack @ Allmond Ave. PC

01/28/2015 $68.11 Purchase of keyboard folio for Christy Ray's iPad. PC

02/01/2015 $54.44 COvers for Ipad ( Tonya & Sue) PC

AMER SOC CIVIL ENGINEE

01/07/2015 $255.00 American Society of Civil Engineers ‐ 2015 National and Kentucky Section dues (Professional Society Memebership) for Shanaka Ewing

PC

AMERICAN FLOW CONTROL

2/19/2015 $15,500.93 PIPE FITTINGS CK

AMERICAN LEGAL PUBLISHING CORP

2/12/2015 $89.00 LEGAL CODE UPDATES CK

AMERICAN PUBLIC WORKS

01/30/2015 $295.00 Recruitment Advertisement for Job Opening. PC

AMERICAN WATERWORKS

01/06/2015 $196.00 2015 AWWA Individual Membership for Eric Zhu PC

01/12/2015 $196.00 Annual Membership Dues for Bart Potts into American Water Works Association (AWWA) organization. Bart serves on AWWA D107 Tank Committee and Active in KY‐TN Section.

PC

01/13/2015 $620.00 Registration for AWWA/WEF Water utility management conference in Austin, Texas PC


ANTHEM BLUE CROSS & BLUE SHIELD

2/26/2015 $521,893.04 EMPLOYEE MEDICAL INSURANCE CK



2/26/2015 $8,056.98 ANTHEM HIGH/LOW CK

ANTHEM BLUE CROSS BLUE SHIELD

2/26/2015 $1,592.16 ANTHEM MEDICARE CK

ANYTHING GROES

2/26/2015 $398.66 HORTICULTURAL SERVICES CK

APL ITUNES.COM/BILL

01/30/2015 $6.35 For: ZoomNotes ‐ Note take, Sketch, deliverance software iOS App PC

APL APPLEONLINESTOREUS

01/20/2015 $80.56 USB charging adapters for Apple devices. PC

01/20/2015 $122.96 Lightning cables for Apple devices. PC

AQUABLU DISTRIBUTING LLC/AQUABLU SPRING WATER

2/19/2015 $97.50 DISTILLED WATER CK

ASE TEST FEES

01/15/2015 $141.00 ASE tests for recertification PC

ASHLEE FRIEDMAN

2/26/2015 $100.00 EASEMENT/PROJECT #14216 CK

A‐SONIC‐GUARD INC

2/26/2015 $230.00 ALARM MONITORING CK

2/5/2015 $230.00 ALARM MONITORIING CK

ASSURED FLOW SALES INC

2/12/2015 $9,532.50 PIPE FITTINGS CK

AT&T

2/12/2015 $73.44 MONTHLY PHONE SERVICES CK




2/12/2015 $145.92 PHONE SERVICES CK



2/26/2015 $2,076.61 MONTHLY PHONE CHARGES CK

2/26/2015 $24,970.61 MONTHLY PHONE SERVICES CK

2/26/2015 $2,983.82 MONTHLY PHONE CHARGES CK


AT&T K008 9969

01/06/2015 $585.99 Order replacement 16 GB iPad Air 2, car charge and case for Theola Little PC

01/06/2015 $28.00 Purchased case for Larry Archer's iPhone. This case was then given to Brian Bobbitt for his iPhone because Larry wanted to have a more rugged case, which was then ordered at a later time.

PC

01/08/2015 $120.99 Order replacement cell phone and car charger for Tim Settles PC

01/09/2015 $120.99 Ordered replacement cell phone and car charger for Daryl Randall PC

01/09/2015 $220.99 Order replacement 16 GB iPhone 6 and car charger for Brian Bobbitt PC

01/13/2015 $255.99 Ordered replacement iPhone 6, 16 GB, car charger and case for Bobby Cheshire PC

01/15/2015 $114.94 Samsung Rugby replacement for Kevin Glenn. PC

01/20/2015 $138.49 Purchase of replacement cell phone, car charger and case for Marty Ryan PC

01/22/2015 $529.99 Ordered replacement iPad Air 2 16GB for Helena Dahman. Her other iPad was stolen PC

01/22/2015 $348.99 Ordered 64 GB iPhone 6, car charger and case for David Brown, per approval from Ed Chestnut

PC



01/27/2015 $559.99 Purchase of 16 GB iPad and car charger for Christy Ray, per approval by Jim Brammell. The $40 activation fee on the receipt was waved resulting in this charge of $559.99

PC

AT&T MOBILITY







ATOM WATER TREATMENT, INC.

2/12/2015 $207.32 WATER TREATMENT SERVICES CK

2/26/2015 $207.32 WATER TREATMENT SERVICES CK

AUTOZONE #0479

01/09/2015 $15.26 Toggle switches and starter switches for salt throwing equipment at Crescent Hill Grounds Maintenance

PC

B&H ENVIRONMENTAL SERVICES

2/19/2015 $450.00 GRAY WATER REMOVAL CK

BADGER DAYLIGHTING CORP

2/12/2015 $4,590.00 HYDROVAC SERVICES CK



2/5/2015 $1,610.00 HYDROVAC SERVICES‐PROJECT #14083 CK

BADGER METER INC



2/5/2015 $4,238.15 WATER METERS CK

BADGETT CONSTRUCTORS LLC

2/19/2015 $58,108.65 SECURITY/BUILDING IMPROVEMENTS‐PROJECT #13265 CK

BAILEY TOOLS AND SUPPL

01/06/2015 $417.23 Foam sealant gun, foam, foam gun cleaner and clear plastic for windows and anchor kit, zip‐it kit and right angle drill for installation of the projector and screen at Allmond Ave.

PC

01/06/2015 $174.44 Tools for Truck #205 PC

01/20/2015 $349.00 IMPACT DRILL PC

01/22/2015 $9.98 FOAM PC

01/23/2015 $349.00 IMPACT DRILL PC

01/27/2015 $119.76 GLOVES FOR HYDRANT CREW PC

01/29/2015 $115.00 CHARGER FOR IMPACT DRILL PC

02/02/2015 $340.98 IMPACT DRILL PC

BALANCE DESIGN INC

2/26/2015 $840.00 GRAPHIC DESIGN SERVICES CK

BARBARA GAINES NICHOLS


BARCODES INC

2/26/2015 $10,016.22 POWER SUPPLIES/IMAGER CK

BARGAIN SUPPLY

01/07/2015 $249.00 Propane Heater for BEPP PC

01/09/2015 $129.15 heavy duty tie downs PC



02/02/2015 $81.10 POLY CAST, CABLE TIES, CHALK, TWINE, FOAM, PUTTY KNIFE PC

BASHAM CONSTRUCTION & RENTAL

2/12/2015 $142,876.20 WATER MAIN REPLACEMENT‐PROJECT #14108 CK

2/12/2015 $81,225.00 BOOSTER PUMP STATION‐PROJECT #13170 CK

2/19/2015 $482,997.60 TRANSMISSION MAIN‐PROJECT #13523 CK

2/5/2015 $101,217.15 WATER SYSTEM REPAIRS‐PROJECT #14083 CK

2/5/2015 $19,237.50 DRAINAGE & SEWERS‐PROJECT #13107 CK

BASHAM LUMBER COMPANY

02/02/2015 $19.99 1" ball valve for Muldraugh lime machine PC

BASS PRO SHOPS

01/16/2015 $239.98 New Tires for Boat @ Blankenbaker Tank PC

01/16/2015 $800.00 Safety recognition gift cards PC

BEARGRASS REALTY, INC.

2/26/2015 $10,139.16 GARAGE RENT CK

BECKMAR LABORATORIES

2/26/2015 $520.00 LAB ANALYSIS FEES CK

BEELINE COURIER SERVIC

01/06/2015 $128.20 Interoffice mail delivery to Louisville Water locations (holidays ‐ lower rate during this week)

PC

01/15/2015 $40.25 January delivery of December Compliance Reports to Frankfort PC

01/15/2015 $192.30 weekly interoffice mail delivery to Louisville Water facilities PC

01/21/2015 $192.30 interoffice mail delivery to Louisville Water locations PC

01/27/2015 $192.30 interoffice mail delivery to Louisville Water locations PC



BENNETT'S GAS

2/19/2015 $263.48 PROPANE CK

BEST BUY 00010108

01/05/2015 $64.14 Network cables for CC&B training in Training Room A. PC

01/18/2015 $106.95 For: 25ft Ethernet patch cables for Cisco Nexus server connectivity PC

BEST BUY MHT 00003335

02/02/2015 $19.99 HDMI converter PC

02/03/2015 ($19.99) Return of HDMI Converter PC

BEST STAMP & SEAL CO

01/08/2015 $110.75 New self‐inking reviewer stamp for MRRP process ordered by Daniel Tegene, PE, Manager.

PC

BIOLOG. INC.

02/02/2015 $432.71 Supplies for micro speciation procedure. PC

BIRCH COMMUNICATIONS

2/12/2015 $1,236.75 MONTHLY LONG DISTANCE SERVICES CK

BJB INC

2/5/2015 $9,000.00 METAL REPAIRS CK

BOBBY BASHAM S AUTO UP

01/05/2015 $250.00 new seat for unit #200 RO #235718 PC

01/30/2015 $100.00 seat repairs for unit #379 PC

BOXWOOD TECH


BRENNTAG MID‐SOUTH



01/13/2015 $331.78 12.5% Sodium Hypochlorite fo chlorination of 36" water main on Bear Grass creek project

PC

2/12/2015 $11,040.48 AMMONIA CK

2/12/2015 $483.00 CHLORINE CK

2/19/2015 $10,268.04 AMMONIA CK

2/19/2015 ($49.20) CREDIT FOR INV# BMS913260 CK

BRINKS INC

2/26/2015 $1,024.58 ARMORED SERVICES CK

BROWNSBORO HARDWARE &

01/13/2015 $53.96 Double flood replacement light and sealant used at Guard Shack BE Payne WTP PC

01/15/2015 $115.91 Material & Supplies to Winterze Tank Spickets PC

01/20/2015 $14.99 Declor ‐ Plastic Cover over Pit (WO #61295) PC

01/20/2015 $47.14 Original tranaction amount for door latches/bolts and self tapping screws for installation on doors to High Service Building at BE Payne WTP (includes sales tax)

PC

01/20/2015 ($47.14) Credit/refund of original tranaction amount for door latches/bolts and self tapping screws for installation on doors to High Service Building at BE Payne WTP (to correct sales tax charge)

PC

01/20/2015 $44.47 Door latches/bolts and self tapping screws for installation on doors to High Service Building at BE Payne WTP

PC

BULLITT COUNTY CHAMBER

01/20/2015 $300.00 Annual membership dues for 2015 for the Bullitt County Chamber of Commerce. Dues include 1 (ea) membership for LWC employee (anthony Hewitt). Purpose of membership is to partner and to build relationships with the developer community in Bullitt County.

PC

BULLITT COUNTY CLERK

2/19/2015 $9.00 JANUARY COPY FEES CK



2/19/2015 $51.00 EASEMENTS‐RECEIPT #74626/74155 CK

BULLITT COUNTY SEPTIC SER,INC.

2/12/2015 $95.00 RESTROOM RENTALS CK

2/26/2015 $80.00 RESTROOM RENTAL CK

2/5/2015 $175.00 SEPTIC TANK SERVICE CK

BUMPER TO BUMPER #5

02/02/2015 $35.98 GLOVES PC

BUSINESS DIVERSITY NETWORK, INC

2/26/2015 $450.00 ANNUAL DUES/DIVERSITY NETWORK CK

C I THORNBURG COMPANY

2/12/2015 $167,216.24 PIPE FITTINGS CK

2/19/2015 $42,758.55 PIPE FITTINGS CK

2/26/2015 $390.66 PIPE FITTINGS CK

2/5/2015 $104,839.85 PIPE FITTINGS CK

C L MCBRIDE CO

2/5/2015 $346.69 FILL STATION CARDS CK

CABELAS RETAIL LOUISVI


CALGON CARBON CORPORATION

2/26/2015 $3,320.00 ACTIVATED CARBON CK

CARDINAL CARRYOR

01/28/2015 $564.36 parts for unit #167 RO #237111 PC

02/03/2015 $216.92 seals & link assemblies for unit #167 RO #237111 PC



CARDINAL CARRYOR INC

2/12/2015 $923.82 EQUIPMENT PARTS CK

2/12/2015 $517.00 FORK LIFT PARTS CK

CATHY GAINES DURHAM


CDW GOVERNMENT

01/05/2015 $70.04 For: 5m 10GB 50/125 OM3 fiber cables for Cisco Nexus installation PC

01/05/2015 $2,497.50 For: Cisco Catalyst 3650 at new CHFP guard shack PC

01/07/2015 $1,135.20 For: 6 SFP 1 Gbps SFP‐GE‐T= modules for Cisco Nexus core switch for network connectivity

PC

01/09/2015 $419.20 For: 10 50/125 OM3 10Gb fiber cables for Cisco Nexus connectivity PC

01/09/2015 $194.04 For: Cisco Catalyst 3650 support for new CHFP guard shack PC

01/16/2015 $89.40 For: 2 50/125 59 ft fiber cables for use with Nexus installation PC

01/20/2015 $357.60 For: 8 59ft 50/125 OM3 fiber cables for Cisco Nexus connectivity PC

CEDARCHEM

2/12/2015 $4,176.58 SODIUM PERMANGANTE CK

CHEMICAL RESOURCES INC

2/12/2015 $1,215.24 SODIUM BISULFITE CK

2/12/2015 $3,528.27 ALUMINUM SULFATE CK

2/26/2015 $1,584.00 ACTIVATED CARBON CK

CHENOWETH FURNITURE &

01/08/2015 $789.00 A/C heat unit for guard shack at JLH Bldg. Third St. PC

01/12/2015 $27.00 Upcharge for upgrade for A/C heat unit for guard shack at JLH Bldg. Third St. PC



CINTAS 302

01/07/2015 $54.61 Lab coat rental for entire laboratory invoice dated ‐ 11/5/2014 PC

01/07/2015 $54.61 Lab coat rental for entire laboratory invoice dated ‐ 11/19/2014 PC

CINTAS CORPORATION

2/12/2015 $79.35 UNIFORM CLEANING CK

2/26/2015 $238.05 UNIFORM CLEANING CK

CITATION EQUIPMENT INC

01/09/2015 $25.00 heater filter for unit #283 RO #237124 PC

01/23/2015 $451.07 heater repair parts PC

01/27/2015 $100.00 used pump head for unit #401 RO #237605 PC

01/29/2015 $81.50 TRIGGER GUN, QUICK COUPLER PLUG, HOSE FOR #713 PC

CITY OF SHEPHERDSVILLE

2/26/2015 $600.00 CASHIER WINDOW RENT CK

CLASS "A" LAWN & LANDSCAPE

2/26/2015 $1,220.94 LAWN RESTORATION CK

CLASSIE CAR CARE

2/26/2015 $15.95 EXTERIOR WASH CK

2/5/2015 $15.95 EXTERIOR WASH CK

CLAUDIA SANDER DINNER

01/22/2015 $58.76 Lunch meeting with West Shelby Water District GM Steve Eden to discuss upcoming US 60 Master Meter replacement project. LWC staff in attendance included Jim Smith, Patti Kaelin and Jeremy Raney.

PC

CLINT CHEM & JANITORIAL

2/12/2015 $486.86 JANITORIAL SUPPLIES CK



CORBETT CONSTRUCTION CO INC

2/26/2015 $22,400.05 GATE HOUSE IMPROVEMENTS‐PROJECT #13515 CK

2/26/2015 $1,178.95 GATE HOUSE IMPROVEMENTS‐PROJECT #13515 CK

CRAIG D WILLMAN

2/19/2015 $100.00 BOARD MEETING CK

CRAWFORD WILLIAMS CREATIVE


CREIGHTON MERSHON


2/19/2015 $100.00 MARKETING COMMITTEE MEETING CK

CRITICALTOOL

01/09/2015 $309.98 Field tent for floc basin mixer drive oil seal replacement (keeping the winter wind off the crew).

PC

01/15/2015 $599.98 Two economy tent for field work for two extra crew on the softening floc mixer seal replacement operation.

PC

CROSS CHRYSLER JEEP

01/06/2015 $66.90 inner door handle for stock (50%) PC

01/06/2015 $365.40 wiring pigtails for heater controls PC

01/06/2015 $66.90 inner door handle for unit #626 RO #235716 (50%) PC

01/20/2015 $225.55 door handles and latches for unit #603 RO #237036 PC

01/22/2015 $78.50 door latch & cables for Jeeps PC

01/22/2015 $8.06 switch for dorm light unit #624 RO #237322 PC

CRUCIAL.COM



01/09/2015 $46.98 4‐gb Ram Upgrade for HP‐6000 PC

CUBICLE KEYS.COM

01/12/2015 $17.00 Replacement keys for desk locks at Allmond Ave. PC

CUMMINS CROSSPOINT LLC

2/12/2015 $408.09 REPAIR GENERATOR WIRING HARNESS CK

2/12/2015 $735.00 GENERATOR MAINTENANCE CK

2/5/2015 $1,806.94 GENERATOR MAINTENANCE CK

CUNNINGHAM OVERHEAD DOOR

2/26/2015 $1,321.00 GATE REPAIRS CK

DARRELL EAKLE AND


DATA VAULT

2/12/2015 $536.50 OFFSITE DATA STORAGE CK

DEALER DEPT CTY CLK OF

01/16/2015 $15.00 tags for unit #707 PC

DEBBIE SUTHERLAND EXCAVATING

2/12/2015 $6,507.76 INSTALL METER VAULT CK

2/12/2015 $4,284.00 INSTALL FIRE SERVICE LINE CK

2/12/2015 $1,387.00 INSTALL SERVICE LINE CK

2/12/2015 $5,676.36 DISCONTINUE SERVICE LINE CK

2/26/2015 $22,050.00 INSTALL SERVICES‐PROJECT #14179 CK

DELANEY & ASSOCIATES

2/12/2015 $5,312.00 INSTALL GROUNDING TARGETS CK



DELTA DENTAL

2/26/2015 $28,347.42 EMPLOYEE DENTAL INSURANCE CK

DERBY WELDING & MACHINE

2/12/2015 $850.00 REPAIR UNIT #350 CK

DICKEYS KY‐926

01/22/2015 $9.53 CARD HAS BEEN COMPROMISED. THIS CHARGE WAS NOT MADE BY BARRETT PC

DINSMORE & SHOHL LLP

2/12/2015 $132.50 OUTSIDE LEGAL SERVICES CK

DISH NETWORK SERVICE, LLC

2/19/2015 $99.09 DISH NETWORK FOR WEATHER CK

2/26/2015 $1.17 REMAINING PAYMENT DUE CK

DISH NETWORK‐ONE TIME

01/13/2015 $41.50 television to include weather monitoring for Central WTP PC

01/24/2015 $41.50 satellite television to include weather monitoring at Central WTP PC

DISPLAYS2GOCOM

01/21/2015 $28.13 ORDER FOR VENITA PASLEY ‐ FOR RECEIPTS PC

DMI DELL K‐12/GOVT

01/06/2015 $331.55 Thin Client for CC&B training. PC

01/06/2015 $350.55 Wireless Thin Client for CC&B training. PC

01/08/2015 $50.99 Additional memory for end users PC. PC

01/20/2015 $1,185.59 48U rack to replace 24U rack @ Allmond Ave Network Equipment Room PC

01/22/2015 ($200.00) Credit for shipping charges PC

01/28/2015 $280.79 24" UltraSharp Monitor for Crescent Hill Security PC



01/31/2015 $1,054.58 Dell Optiplex 9030 AIO fro Crescent Hill Security PC

DNH GODADDY.COM

01/26/2015 $209.97 For Procure. Standard SSL Certificate Renewal PC

DONALDSON CO

12/26/2014 ($50.49) Sales tax removed from order number 1100553. PC

12/26/2014 ($51.59) Sales tax removed from order number 1116350. PC

DOUBLE ENVELOPE

2/26/2015 $742.50 ENVELOPES CK

DROPBOX

02/01/2015 $99.00 annual subscription for file sharing to Dropbox PC

DUGAN & MEYERS CONSTRUCTION CO

2/12/2015 $11,401.80 AMMONIA FEED SYSTEM‐PROJECT #13607 CK




DUKE ENERGY INDIANA, INC.

2/26/2015 $832.74 UTILITY‐ELECTRIC CK

2/26/2015 $1,456.95 UTILITY‐ELECTRIC CK

DYNA

01/06/2015 $942.15 SS hardware of cap screws and washers for BEPP PC

01/20/2015 $311.03 BEPP ‐ Numbered bits for storage PC

E J WARD

2/19/2015 $1,255.00 FUEL SYSTEM MAINTENANCE CK



2/19/2015 $1,484.90 GPS SERVICES CK

EAGLE PAPER INC

2/5/2015 $768.21 JANITORIAL SUPPLIES CK

EARTH FIRST OF KENTUCKIANA INC

2/12/2015 $9,249.80 TOPSOIL CK

2/19/2015 $6,580.80 TOPSOIL CK

EAST END PLUMBING SUPP

01/28/2015 $97.22 pipe and couplings to repair sewer at 585 Tecumseh dr. LWC had service through sewer.

PC

EATON ELECTRICAL

01/19/2015 $473.28 Troubleshoot 480V breaker at CHPS 4th floor substation PC

01/26/2015 $2,491.14 CHPS ‐ Emergency Testing of Clifton Feeder including CT's and PT's PC

EBIT

2/12/2015 $1,683.16 DATA ENTRY SERVICES CK

ECKARTLOUISVILLE

01/22/2015 $299.05 Anchor Sets & Tape PC

ECO‐TECH INC

2/12/2015 $1,099.39 LOW PRESSURE ROTOR CK

EH WACHS

01/12/2015 $341.14 repairs to data logger PC

EIMCO WATER TECHNOLOGI

01/28/2015 $141.70 Oil seals for worm gear shafts on powerheads of softening basins at Crescent Hill Filter Plant

PC

ENVIRONMENTAL EXPRESS



01/16/2015 $501.24 Sample vials for IC analysis (ICS3000 & ICS5000) (anions & hexavalent chromium) PC

01/20/2015 $209.82 syringe filters used in sample prep for analysis on ICS3000 PC

ENVIRONMENTAL LABORATORIES, INC.

2/12/2015 $126.00 LAB ANALYSIS FEES CK

ENVIRONMENTAL RESOURCE

01/07/2015 $1,621.87 2015 Water Study for WQL Compliance for Wet Chemistry, Organics, and Metals Laboratories

PC

ERICA D KING

2/12/2015 $102.00 LOCAL COURIER SERVICE CK

ESSROC CEMENT

2/12/2015 $5,046.84 BULK CEMENT CK

2/26/2015 $2,651.25 BULK CEMENT CK

EUROFINS EATON ANALYTICAL INC

2/12/2015 $3,130.00 LAB ANALYSIS FEES CK



EXCEL EXCAVATING INC

2/26/2015 $24,001.20 MAIN REPLACEMENT‐PROJECT #14110 CK


EXPEDIA 195281144780

01/13/2015 $633.72 Returning flight with American Airlines from Austin TX Feb 19 plus 2 nights stay in Austin Texas for AWWA/WeF Water Utility Management Conference

PC

EXPERIAN INFORMATION SOLUTIONS INC

2/12/2015 $2,152.38 CONSUMER REPORTING CK



FACEBOOK QXFK37AH92

01/31/2015 $5.00 Promotion of "purely local" partnership event at Proformance Fitness. PC

FAIRDALE FIRE PROTECTION DISTRICT

2/12/2015 $5,057.20 2014 HYDRANT TESTING CK

FASTENAL COMPANY

2/26/2015 $3,623.80 SAWBLADES/HAND TOOLS CK

2/26/2015 $3,517.50 SAW BLADES CK

2/26/2015 $3,702.49 HAND/SHOP TOOLS CK

FASTENAL COMPANY01

01/30/2015 $51.52 Bleach Generator #4 Leak Repair PC

01/30/2015 $122.98 Bolts for Softening Basin Mixers (WO #61183) PC

FEDERAL EXPRESS CORP

2/19/2015 $73.46 SHIPPING FEES CK

2/5/2015 $20.70 SHIPPING CHARGES CK

FEDEX 482018260

01/06/2015 $130.01 Overnight delivery of sampling cooler to San Jose for WRF 4449 hexavalent chromium research

PC

FEDEX 482080168

01/07/2015 $54.66 Jan 2015 Compliance Shipment for TOC/ALK PC

FEDEX 482122345

01/07/2015 $109.64 Shipping costs for research pilot test samples, ezhu, 1/5/15. PC

FEDEX 482215756

01/08/2015 $87.83 Shipping for crypto and giardia analysis PC

FEDEX 482811334



01/15/2015 $170.12 1st Q 2015 Compliance Shipment for CHFP and BEP (2 packages) PC

FEDEX 780167078430

01/11/2015 $51.62 shipping cost to ship controlers to Wach's PC

FEDEX OFFICE 00016071

01/28/2015 $96.70 FedEx Office ‐ Printing "From the Office" Pads for Jim Brammell ‐ $96.70 PC

FEDEX OFFICE 00016139

02/02/2015 $27.45 Carge to be refunded. PC

02/02/2015 ($27.45) Credit PC

02/02/2015 $41.43 Binding for annual Bacti lab QA/QC logs. PC

FEEDERS SUPPLY COMPANY

2/19/2015 $1,386.00 BALED STRAW CK

FERGUSON FEI 2727

02/02/2015 $75.26 plumping supplies for lime machine at Muldraugh WTP PC

FERGUSON WATER WORKS

2/12/2015 $22,672.50 METER BOXES/VAULTS CK

2/26/2015 $4,630.00 HYDROSTATIC PUMP CK

2/26/2015 $2,620.39 PIPE FITTINGS CK

2/5/2015 $10,187.46 PIPE FITTINGS CK

FERN CREEK FIRE PROTECTION DST


FISERV SOLUTIONS INC

2/26/2015 $442.50 ACH FEES CK

FISHER & PHILLIPS LLP



2/26/2015 $1,298.01 OUTSIDE LEGAL SERVICES CK


FLEET ONE

2/12/2015 $1,066.42 EXTERNAL FUEL CHARGES CK

FLEETPRIDE 364

01/27/2015 $16.12 PERMATEX SUPER WEATHERSTRIP ADHESIVE PC

01/28/2015 $335.00 Split ‐ wireless Stryker dash combo for stock (50%) PC

01/28/2015 $335.00 Split ‐ wireless Stryker dash combo for unit #409 RO #237612 (50%) PC

FLEETPRIDE INC

2/12/2015 $315.00 REPAIR UNIT #371 CK

FLEXICRAFT

01/22/2015 $452.26 EPDM expansion joints for piping in the bleach building at Crescent Hill Filter Plant PC

FLUID CONSERVATION

01/05/2015 $855.00 leak correlator battery replacement, including labor and freight PC

FLYNN BROTHERS

2/26/2015 $67,706.00 WATER MAIN EXTENSION‐PROJECT #14103 CK

FREDERICK ASSET PROTECTION LLC

2/12/2015 $18,421.24 BUILDING SECURITY CK

2/26/2015 $18,542.64 BUILDING SECURITY CK

FW CONSULTANTS, LLC

2/5/2015 $4,500.00 HR CONSULTING SERVICES CK

GAIL DENISE SMITH &

2/6/2015 $4,000.00 FULL&FINAL SETTLEMENT CK



GAN 1107COURIERJRNCIRC

01/31/2015 $67.84 two month subscription to Courier Journal PC

GAP EXHAUST WAREHOUSE

01/05/2015 $300.00 O2 sensors for unit #200 RO #235718 PC

GARNEY COMPANIES INC


GENERAL FOUNDRIES INC.

2/5/2015 $12,530.00 PIPE FITTINGS CK

GENERAL RUBBER & PLASTICS

2/12/2015 $364.14 INSULATED BOOTS CK

2/19/2015 $3,017.00 INSULATED BOOTS CK

GENERAL RUBBER AND PLA

01/12/2015 $54.00 Clear vinyl for wind curtain for the warehouse at Allmond Ave. PC

GEORGE E BOOTH CO INC

02/02/2015 $1,363.00 Booster Pump Station ‐ Minor Lane; Sodium Chloride Tank ultrasonic level sensor and transmitter

PC

GEXPRO

01/16/2015 $38.15 Breaker for IT Room at Allmond Ave. PC

GIH GLOBALINDUSTRIALEQ

01/13/2015 $343.50 Wypall Wipes for BEP Operator Lab PC

GLASSDOOR


GLENN D SULLIVAN





GLENWOOD ELECTRIC INC

2/12/2015 $21,968.61 480 VOLT DISTRIBUTION SYSTEM‐PROJECT #13496 CK

2/12/2015 $197,717.51 480 VOLT DISTRIBUTION SYSTEM‐PROJECT #13496 CK

GRAYBAR ELECTRIC

01/09/2015 $289.86 Starter punchdown kit, professional tone and probe tracing kit, midget cutters, 4 conductors plugs and surface box for terminations and tracing at Crescent Hill Water Treatment Plant

PC

01/10/2015 $190.45 For: plastic cable conduit for fiber cable protection in data center and copper patch cables for new Cisco Nexus installation

PC

01/15/2015 $77.28 Butt connector PC

01/17/2015 $108.20 For: 2 15m 10Gb OM3 fiber cables for Cisco Nexus installation PC

GRAYBAR ELECTRIC COMPA

01/09/2015 $313.62 Swing out rack and patch panel for the IT Room at BE Payne Water Treatment Plant PC

01/09/2015 ($47.60) Credit for return of receptables for training tables at Allmond Ave. PC

01/17/2015 $189.90 For: Copper Ethernet patch cables for Cisco Nexus server connectivity PC

01/23/2015 $100.00 Patch cables for data center. PC

GREATER LOUISVILLE INC

02/02/2015 $39.00 GLI Capitol Connection Event Registration for Jim Brammell ‐ Attorney Jack Conway at The Olmstead ‐ 2/26/15 ‐ $39.00

PC

GREENWAY SHREDDING & RECYCLING

2/12/2015 $115.00 SHREDDING/RECYCLING SERVICES CK

GRIZZLY CREEK OUTFITTERS

2/12/2015 $200.00 SAFETY BOOTS CK



GUNTHER SALT COMPANY

2/5/2015 $10,600.36 SOLAR SALT CK

HACH COMPANY

01/05/2015 $1,466.69 pH/ISE meter, stir plate and pH electrode stand for fluoride analysis at CHFP Wet Chemistry lab.

PC

01/08/2015 $1,669.99 Split ‐ Distribution System Water Quality ‐ Chlorine Analyzer; CL17 Colorimeters (36.98%)

PC

01/08/2015 $2,845.98 Split ‐ BEP ‐ Turbidimeter, 1720E bubble traps for spare stock & lamp assemblies for annual lamp replacement PMs (63.02%)

PC

01/09/2015 $1,134.75 Fort Knox Muldraugh WTP operator lab supplies, brpuitt, 1/12/15. PC

01/13/2015 $531.83 pH standards and ammonia reagents for pH and ammonia analysis at CHFP and BEP wet chemistry labs.

PC

01/20/2015 $498.98 Split ‐ BEP & CHFP ‐ Chlorine Analyzer; CL17 Free CL2 reagents (19.13%) PC

01/20/2015 $2,108.79 Split ‐ Distribution System Water Quality ‐ Chlorine Analyzer; CL17 Total CL2 reagents (80.87%)

PC

01/29/2015 $256.83 Cuvettes for verfiying BEP on‐line turbidimeters (filter, finished, coag, raw) (27%) PC

01/29/2015 $694.39 Cuvettes for verifying CHFP on‐line turbidimeters (finished, filtered, coags, settled) (73%)

PC

HAGEMEYER NA #89

01/30/2015 ($1,186.95) Credit on incorrect heater (heater request were 480VAC 3phase, But got 208 single phase heater).

PC

HAGEMEYER NORTH AMERICA INC

2/12/2015 $4,389.24 QMARK HEATERS CK

2/5/2015 $653.88 OIL DRUM DOLLIES CK

HAGERTY ENGINEERING INC



2/26/2015 $337.50 CONSULT INVOICE #HEI15‐F001 CK

HALMAR CORPORATION

01/05/2015 $274.26 Pipe & Hose Fittings for Fort Knox De‐Ice Ring (WO #61166) PC

01/22/2015 $493.12 Parts to Winterize Standardize Tank Sample Sites PC

01/26/2015 $111.70 Parts to Repair Ferric Leak (WO #61351) PC

HARBOR FREIGHT TOOLS 2

01/14/2015 $146.86 Gloves, tool tote, batteries PC

01/15/2015 $159.99 Lift Cart for Softening Basins (WO #61183) PC

01/22/2015 $127.99 Cart for Softening Mixer Job (WO #61183) PC

01/23/2015 $49.98 Floor Jacks to Raise Bleach Tank #2 Piping that Sagged (WO #61330) PC

01/30/2015 $113.96 Stands to Hold Sagging Piping (WO #61330) PC

HARCO INC

2/12/2015 $2,025.77 PIPE FITTINGS CK

2/19/2015 $2,652.81 PIPE FITTINGS CK

2/5/2015 $3,104.80 PIPE FITTINGS CK

HARRINGTON 28 LOUISVIL

01/28/2015 $756.17 5/8‐11 nuts flg and 5/8all thread used on the Fluoride man‐way hatches. PC

01/29/2015 $414.65 New gaskets for Fluoride Tanks at BE Payne Plant. The existing ones are leaking PC

02/03/2015 $250.53 PVC Fittings/Parts for Fluoride & Stock (WO #61204) PC

HARRODS CREEK F.D.

2/26/2015 $7,284.52 HYDRANT TESTING CK

HAYES PIPE SUPPLY , INC.



2/5/2015 $24,763.82 PIPE FITTINGS CK

HAZEN AND SAWYER

2/5/2015 $4,906.21 STARTUP SERVICES‐PROJECT #13270 CK

HD SUPPLY WHITE CAP #1

01/27/2015 $259.25 REBAR PC

01/30/2015 $479.12 REBAR PC

HDR ENGINEERING, INC.

2/12/2015 $940.98 ENGINEERING SERVICES‐PROJECT #13170 CK

2/26/2015 $7,340.47 ENGINEERING CONSULT‐PROJECT #14171 CK

HERITAGE‐CRYSTAL CLEAN, INC.

2/19/2015 $340.55 PARTS WASHER CK

HMC SERVICE CO.

2/26/2015 $1,061.48 HVAC MAINTENANCE CK

HOBBY LOBBY #398

01/30/2015 $44.95 Supplies [spray mount, poster board, dry mount board, adhesive strips and magnetics] for use at LWTP for 1937 Flood, high water mark sign.

PC

HOME SERVICES USA CORP

2/5/2015 $848,027.69 SERVICE LINE PROTECTION REMITTANCE CK

HOMEDEPOT.COM

01/15/2015 $118.30 Cabinet for Fluoride Room, Supplies at BEPP PC

HUMAN DEVELOPMENT COMPANY INC

2/19/2015 $877.50 EAP SERVICES CK

2/5/2015 $877.50 EAP SERVICES CK

HURT COMPANIES, INC



2/12/2015 $5,934.00 PRINTING FEES CK

HUSSUNG MECHANICAL CONTRACTORS

2/12/2015 $6,570.00 PIPE INSTALLATION CK

2/12/2015 $243.00 HVAC SERVICE CK

2/12/2015 $1,967.81 REPAIR HEATERS CK

HYDRO CONTROLS

2/12/2015 $885.00 DRIVE SLEEVE/WORM GEAR CK

2/12/2015 $213.15 STEM SEAL FOR VALVE CK

IDEXX DISTRIBUTION INC

01/06/2015 $1,650.88 Collilert 18 hour media and Q‐tray 2000 for micro analysis. PC

IDEXX LABORATORIES INC

2/26/2015 $2,850.00 LAB SUPPLIES CK

IN AC VALVE & CONTROL

01/15/2015 $877.14 Spare 8" and 3" valves for the lime slaker tanks at the Crescent Hill Filter Plant PC

INMODE MARKETING LLC

2/12/2015 $750.00 MEDIA MANAGEMENT CK

2/26/2015 $584.00 WEBSITE UPDATES CK

2/26/2015 $100.00 ONLINE ADVERISING FEES CK

INTERSTATE ALL BATTERY

01/08/2015 $352.80 CHFP ‐ Batteries, AA & AAA for spare stock PC

IRVING MATERIALS, INC.

2/12/2015 $7,776.87 STONE/ROCK CK

2/19/2015 $9,339.78 STONE/ROCK CK



2/5/2015 $1,182.52 STONE/ROCK CK

JACOBI TOOMBS & LANZ

2/5/2015 $6,900.00 DESIGN SURVEY‐PROJECT #14334 CK

2/5/2015 $4,600.00 DESIGN SURVEY‐PROJECT #14999 CK

JACOBS ENGINEERING GROUP INC.

2/19/2015 $2,850.90 CONSULT/PROJECT #13518 CK

2/19/2015 $897.00 CONSULT/PROJECT #13607 CK

2/19/2015 $11,701.30 INSPECTION/ADMIN SERVICES‐PROJECT #13270 CK

JAMES RIVER SOLUTIONS

2/12/2015 $22,394.33 DIESEL FUEL CK

2/5/2015 $44,877.49 DIESEL FUEL CK

JD ELECTRIC LLC

2/5/2015 $803.50 ELECTRICIAN SERVICES‐PROJECT #15884 CK

JEFF CTY OFF RECORDERS

01/12/2015 $13.00 deed of release for Hamilton Garden Homes on McKinley Ridge Drive ‐ Recording Fee PC

01/21/2015 $13.00 Deed of Release for Dunn Elementary School ‐ Recording fee PC

01/29/2015 $13.00 Recording fee for easement on property of Retreat at Louisville, LLC for apartments on 6th Street

PC

JOHN A COOK


JOHN CONTI COFFEE COMPANY

2/26/2015 $850.09 COFFEE SUPPLIES CK

JOHN J BLEIDT




JRA, INC.

2/5/2015 $6,078.00 DESIGN CONSULT‐PROJECT #13265 CK

KAUFMAN CONCRETE CUTTING CO INC

2/12/2015 $7,502.61 SAW ASPHALT CK

KAZOO CREATIVE GROUP

2/5/2015 $75.00 ART DESIGN SERVICES CK

KENTUCKIANA PET BOUNDARIES INC

2/12/2015 $21,340.00 SPOILS REMOVAL CK




KENTUCKIANA TRENCH SHORING LLC

2/12/2015 $11,557.52 COMPETENT PERSON TRAINING CK

KENTUCKIANA WIRE ROPE

02/02/2015 $952.43 slip hooks for stock PC

KENTUCKIANA WIRE ROPE & SUPPLY

2/19/2015 $1,937.33 CHAINS/CABLES CK

2/19/2015 $343.51 WINCH STRAPS/HOOKS CK

2/19/2015 $1,432.33 GALVANIZED CABLE CK

KENTUCKY CONCRETE OF INDIANA, LLC

2/12/2015 $18,484.84 CONCRETE PAVING CK






KENTUCKY DEPT OF HOUSING

2/5/2015 $200.00 ELEVATOR INSPECTIONS CK

KENTUCKY DERBY FESTIVAL, INC

2/19/2015 $3,000.00 FESTIVAL SPONSORSHIP CK

KENTUCKY INDUSTRY LIAISON GROUP

2/19/2015 $300.00 MEMBER DUES CK

KENTUCKY TRUCK SALES I

01/20/2015 $288.89 repairs on unit #412 RO #237094 PC

01/21/2015 $96.06 HVAC control assembly unit #392 RO #237115 PC

01/29/2015 $278.87 door latch & outer handle for unit #392 RO #238127 PC

KENTUCKY UNDERGROUND INC

2/19/2015 $32,804.10 LINE LOCATION SERVICES CK

KENTUCKY UNDERGROUND STORAGE INC

2/12/2015 $649.39 OFFSITE DATA STORAGE CK

KEVCO CONSTRUCTION

2/26/2015 $7,558.00 INSTALL LIGHTS/GRIDS‐PROJECTS 15881/15884 CK

KEY CHEMICAL, INC.

2/19/2015 $18,759.35 FLUOROSILICIC ACID CK

2/5/2015 $9,677.75 FLUOROSILICIC ACID CK

KEYSTOPS INC/KEY OIL CO

2/26/2015 $2,316.02 BULK MOTOR OIL CK



2/26/2015 $16,356.78 DIESEL/UNLEADED FUEL CK

KISSICK ENGINEERED PRO

01/06/2015 $890.16 Pump liner for Lime recirculating pump at Crescent hill Filter Plant PC

KLEIN BROTHERS

2/5/2015 $3,623.30 INSTALLED DOOR REPLACEMENTS CK

KOI AE PARTS #171

01/12/2015 $153.67 spark plugs and ignition coil for unit #15 RO #236284 PC

KOI AE PARTS‐LOUISVILLE

2/12/2015 $752.54 AUTOMOTIVE BATTERIES CK

2/5/2015 ($192.00) CREDIT/SCRAP BATTERIES/CORE RETURNS CK

2/5/2015 ($75.00) CREDIT‐BATERY CORES CK

2/5/2015 ($117.00) CREDIT/BATTERY CORES CK

2/5/2015 $503.59 AUTOMOTIVE BATTERIES CK

KRAUTH ELECTRIC COMPAN

01/09/2015 $1,650.00 Booster Pump Station ‐ Westport; Vibration testing 8 pumps PC

01/09/2015 $1,690.18 Motor for East Filter Gallery Hydraulic Line Booster Pump at Crescent Hill Filter Plant PC

KROGER #389

01/07/2015 $95.91 Quench food, fruit and herbs used to prepare infusion water for Louisville Magizine BRIDAL launch issue party, ~ attendance 300+.

PC

KROGER #729


KROGER #743

01/19/2015 $16.28 Supplies for the Executive kitchen to be used for BOWW meetings. PC



KROGER #752

01/20/2015 $42.92 Snacks for call center and business operations team; day after holiday volume. PC

KROGERONLINEGIFTCARD#8

01/15/2015 $2,483.75 Safety recognition gift cards PC

KUSTES HYDRAULICS

01/21/2015 $1,111.30 Filter Valve Cylinder Rebuild PC

KWIK SET FASTENERS INC

01/13/2015 $64.18 Bolts and threadlock for valves on Highway 245 Fill Station (sales tax included) PC

01/20/2015 $60.55 Corrected charge for bolts and threadlock for valves on Highway 245 Fill Station (without sales tax)

PC

01/20/2015 ($64.18) Refund/credit because sales tax was included on bolts and threadlock for valves on Highway 245 Fill Station

PC

KY STATE TREASURER

2/20/2015 $27,295.65 SCHOOL TAX JAN 31, 2015 CK

2/20/2015 $252,691.18 SALES TAX JAN 31, 2015 CK

2/27/2015 $516,802.08 EMPLOYEE PAYROLL DEDUCTIONS CK

KY‐TN SECTION AWWA

2/5/2015 $1,500.00 WATER UTILITY ACTIVITY FUND CONTRIBUTION CK

LABCHEM INC

01/06/2015 $1,074.19 TISAB and fluoride standard for fluoride analysis at CHFP and BEP wet chemistry labs. PC

01/08/2015 $154.41 Sodium carbonate standard for alkalinity analysis at CHFP wet chemistry lab. PC

01/19/2015 $922.74 Sulfuric acid and potassium iodide for ChemScan analysis at BEP and CHFP. PC

LADYFINGERS FINE CATER

01/29/2015 $606.10 OASIS Project ‐ Project Team Luncheon (DR1) ‐ remaining balance PC



01/29/2015 $500.00 OASIS Project ‐ Project Team Luncheon (DR1) ‐ order deposit PC

02/03/2015 $127.47 OASIS Project ‐ Gratuity for Project Team Luncheon (DR1) PC

LAKE DREAMLAND FIRE PROTECTION DISTRICT


LANG COMPANY

2/12/2015 $6,692.17 PRINTER USAGE FEES CK


LAWSON PRODUCTS

01/13/2015 $251.87 shop supplies PC

LAYNE HEAVY CIVIL

2/12/2015 $8,185.00 REPAIR PUMP/MOTOR CK

LEONARD BRUSH & CHEMIC

01/07/2015 $11.10 Brass Tips for Sprayer for Lime Room PC

LINDELECTRONICS

01/20/2015 $975.60 computer power supplies PC

LITER'S QUARRY

2/5/2015 $362,025.00 LAGOON RESIDUAL REMOVAL‐PROJECT #11310 CK

LOU DEFENDER NEWSPAPER

2/19/2015 $88.80 CLASSIFIED ADS CK



LOU/JEFFERSON CTY METRO GOV'T

2/12/2015 $9,459.72 ROAD SALT CK



2/19/2015 $23,332.50 PERMIT FEES CK

2/26/2015 $15,558.75 PERMITS CK

LOUISVILLE BAR ASSO

01/08/2015 $180.00 2015 Membership Dues for Barbara Dickens ‐ Louisville Bar Association PC

LOUISVILLE CONVENTION & VISITORS BUREAU

2/26/2015 $500.00 CONVENTION/VISITORS SPONSORSHIP CK

LOUISVILLE DEFENDER

01/16/2015 $44.40 Newspaper advertisement for 2015 Water Rates PC

LOUISVILLE GAS AND ELECTRIC


2/4/2015 $552,700.46 UTILITIES‐ELECTRIC/GAS CK

LOUISVILLE TRACTOR INC

01/21/2015 $173.57 Parts and labor for repairs to mower #908 ‐ replaced the PTO switch and relayCharged $2.73 sales tax. Tax was credited back on 2‐20‐15

PC

LOUISVILLE WATER COMPANY

2/12/2015 $1,536.17 DRAINAGE CK

2/19/2015 $600.00 265 REDDEN TRAIL/METER CK

2/26/2015 $73.73 DRAINAGE CK

2/5/2015 $4.54 DRAINAGE CK

LOUISVLLE DIVE CNTR

01/08/2015 $75.00 Refill & Visually Inspect 3 SCBA Cylinders PC

01/13/2015 $90.00 hydro testing of SCBA air tanks for safety PC

LOVE S COUNTRY00002386



01/29/2015 $3.17 Fuses for Flow Meter @ KT‐3 BPS (WO #58605) PC

LOWES #00474

01/07/2015 $329.89 HEATER‐MISSING RECEIPT FORM FILLED OUT PC

01/14/2015 $112.36 LIGHTS, DRILL EXTENSIONS & WASTE BASKET PC

01/20/2015 $42.98 Hitch for Truck #205 (WO #61318) PC

LOWES #00705

01/06/2015 $121.22 100' Extension cord, 100' Rope, 2 spring clamps for Ft. Knox De‐Ice Ring Project (WO #61166)

PC

01/06/2015 $42.93 GRINDING WHEELS, AND DRIVER BITS PC

01/10/2015 $106.92 50 lb‐permanent asphalt PC

01/20/2015 $84.74 FLASHLIGHTS FOR DON LAWSON PC

01/21/2015 $117.46 Shelves for Allmond Ave. and saw needed for this job added to Truck #68 tool inventory for use as needed.

PC

01/29/2015 $27.90 PICKS & PLIERS FOR #434 PC

LOWES #01518

01/13/2015 $99.99 Split ‐ lab microwave for water testing at Muldraugh WTP (62.52%) PC

01/13/2015 $59.94 Split ‐ heaters for vaults at Central WTP (37.48%) PC

01/14/2015 $102.65 Snow shovels for steps, etc. for Crescent Hill Facility/Grounds Maintenance (includes sales tax)

PC

01/20/2015 $96.84 Snow shovels for steps, etc. for Crescent Hill Facility/Grounds Maintenance ‐ no sales tax (Original transaction from January 14, 2015 included sales tax)

PC

01/20/2015 ($96.84) Refund for snow shovels for steps, etc. for Crescent Hill Facility/Grounds Maintenance ‐ no sales tax (Original transaction from January 14, 2015 included sales tax)

PC



01/20/2015 $122.46 Shelving for bathrooms at Allmond Ave. PC

01/20/2015 ($5.81) Refund of sales tax for snow shovels for steps, etc. for Crescent Hill Facility/Grounds Maintenance ‐ (Original transaction date January 14, 2015)

PC

01/30/2015 $32.80 KILN & TWINE PC

LOWES #01923

01/05/2015 $42.34 PROPANE TANK EXCHANGE PC

01/08/2015 $115.29 Supplies (trashcans, trashcan lids, paper towel holder, wall hooks, etc.) for the new Guard Station at Stilz Ave. Crescent Hill Water Treatment Plant

PC

01/13/2015 $86.15 BATTERIES, CIRCULAR SAW BLADE, SLEDGE HAMMER AND PRPOPAN PC

01/13/2015 $12.48 Cabinet lock and rollers for key box for guard at JLH Bldg. Third St. PC

01/13/2015 $53.75 Low Profile Buckets to Drain Oil in N. Coag Floc Mixers (WO #61207) PC

01/15/2015 $119.94 Plywood & Extension Cord (WO #61183) PC

01/22/2015 $13.97 1/4" Plywood for Softening Mixer Job (WO #61183) PC

01/23/2015 $47.76 Fabrication Materials (WO #61183) PC

01/29/2015 $67.12 HAMMER TACKER AND STAPLES FOR NO PARKING SIGNS PC

01/30/2015 $96.89 Tools for Softening Basin Mixer Repairs (WO #61183) PC

02/02/2015 $19.88 Air Filter Material For Filter Control Boxes PC

LOWES #02245

01/07/2015 $374.86 This expense was made by Casey Doyle on 1/7/15 from Lowe's for the purchase of office equipment and 3 bolt cutters for field personnel to remove locked chains. Tansaction# 9648052, $374.86

PC

01/09/2015 $229.91 BEP Dechlor ‐ Cords for Heater in Pits (WO 61295) PC

01/12/2015 $59.98 MEASURING WHEEL PC



01/14/2015 $384.74 Supplies for Shop Organization & Cleaning Supplies for Shop Bathroom (WO #60933) PC


01/22/2015 $184.25 Material (wire strippers, anchor toggle, anchor kits, strike face & 100' fiberglass fish tape) to wire and hang microwave on 3rd floor at Allmond Ave.

PC

LOWES #02542

01/15/2015 $25.92 For: cable ties and pull string for fiber cabling in data center PC

LOWES #02945

01/06/2015 $35.93 Materials & Supplies for Winter Flushing Activities PC

01/09/2015 $185.37 District Truck Supplies PC

01/12/2015 $42.23 REPLACEMENT FLASHLIGHT PC

01/13/2015 $31.45 Replacement Parts for Sump Pump @ Martin Hill PC

01/21/2015 $149.07 Grinder to cut pipe @ Overlook BPS (WO #54632) PC

01/30/2015 $9.65 Fuses for KT3 Flow Meter WO #58605 PC

01/30/2015 $3.98 Silicone for Flow Meter install @ KT3 BPS (WO #58605) PC

LSHRM

01/20/2015 $50.00 Louisville Society for Human Resource Management Annual Membership Renewal for Kathy Schroeder

PC

LYNDON F.D.


LYNN IMAGING

2/12/2015 $2,194.81 PRINTING FEES CK

2/26/2015 $60.56 PRINTING SERVICES CK

LYNN IMAGING ‐ LOUISVI



01/13/2015 $565.00 Ink for Canon plotter/copier for Inspection staff's use in plotting and copying throughout the year for various construction projects.

PC

LYNN IMAGING.COM

01/13/2015 $114.73 Four (4) rolls of 35" x 500' 20lb bond paper. This was an incorrect order. Credit Card was issued a refund in February billing cycle. Will apply credit during that cycle.

PC

M GRIFFIN PLUMBING & PIPING

2/13/2015 $1,000.00 PLUMBING SERVICES/SEPTIC TANK CK

MAC CONSTRUCTION & EXCAVATING



MAKOWSKY OIL CO INC

2/26/2015 $988.00 DIESEL FUEL CK

MANTEK

01/14/2015 $325.80 Spill Guard petroleum base for oil spill on water in a, 20lbs box. PC

MARITA WILLIS


MASTERS SUPPLY ‐ LO

01/09/2015 $82.50 PVC PC

01/12/2015 $32.40 Replacement tank spud washers/fittings for restroom toilets at Allmond Ave. PC

01/12/2015 $724.17 Vaccum break rebuild kits, flanges, valves and nuts for Highway 245 Fill Station PC

01/14/2015 $161.52 Plumbing material (unions, coupling, teflon tape, flux, etc.) needed for repair of Highway 245 Fill Station

PC

02/02/2015 $2.20 1/8" Counter Sunk Hex Plug for Mixer Motors N. Coag Floc (WO #61107 & WO #61108)

PC

MATT CHAPMAN APPRAISALS LLC



2/19/2015 $450.00 APPRAISAL REPORT CK

MCCLOUD CLAIMS SERVICE INC

2/19/2015 $150.00 APPRAISAL INVOICE #LXX040444 CK

2/5/2015 $95.00 APPRAISAL INVOICE #LXX040463 CK

MCMASTER‐CARR

01/20/2015 $320.72 Single‐channel for cable protector, Steel spring for Ferric Chemcial pump and ultrasonic measuring up to 250ft and eye glass cleaner.

PC

01/26/2015 $274.94 Viton and Buna‐N chemical resistant flange gasket for 150 lbs 2" and 2‐1/2". PC

01/28/2015 $90.92 Clamps for Salt Bag @ BEP PC

01/28/2015 $659.82 Viton gasket inventory for 150 lbs flange 1‐1/2", 2", 2‐1/2", 3", 4", thin‐wall compression coupling 1/2 and 3/4".

PC

01/30/2015 $246.36 Plastic Clamps, PVC all thread, Filber glass flange nuts, PVC flat washers, and PVC hex head nuts for resupporting the Sodium Hypo storage four‐inch fill and over flow piping system in tank #2.

PC

MERCER HR CONSULTING, INC.

2/5/2015 $11,463.00 HR CONSULT CK

METAL SOLUTIONS LLC

2/12/2015 $3,068.75 METALWORK SERVICES CK

MICROBAC LABORATORIES

01/27/2015 $40.00 Fort Knox KPDES permit compliance monitoring, cbobay, 1/21/15. PC

02/02/2015 $78.00 Fort Knox KPDES permit compliance monitoring, cbobay, 1/29/15. PC

MIDDLETON & REUTLINGER





MIDDLETOWN COPIES & PRINTING

2/12/2015 $210.00 TRAY LINERS CK

MISSISSIPPI LIME CO

2/12/2015 $8,026.59 QUICKLIME CK

2/26/2015 $11,959.49 QUICKLIME CK

2/5/2015 $23,756.75 QUICKLIME CK

MOORE MEDICAL LLC

2/5/2015 $187.67 FIRST AID KITS/SUPPLIES CK

MSC CLASS C

01/13/2015 $145.72 key supplies PC

MSD LOUISVILLE JEFFERSON CNTY

2/26/2015 $143,119.00 MAPPING SOFTWARE CK

2/26/2015 $7,672.50 REIMBURSE MSD FOR LWC PORTION OF CONSULTING FEES CK

MSFT MICROSOFTSTORE

01/20/2015 $3,029.46 2 ‐ Surface Pro 3 w/cover for Third St employees PC

02/02/2015 $211.97 Microsoft Surface spare power supplies. PC

MUELLER CO.

2/12/2015 $4,697.47 PIPE FITTINGS CK

2/26/2015 $4,286.92 PIPE FITTINGS CK

2/5/2015 $31,665.76 AMI INFRASTRUCTURE‐PROJECT #13529 CK

2/5/2015 $135,079.19 PIPE FITTINGS CK

NANZ & KRAFT FLORIST

2/19/2015 $191.80 EMPLOYEE FLOWERS CK



NAPA STORE 0445005

01/26/2015 $12.15 USB power outlet PC

01/27/2015 $145.80 power outlet splitters PC

NAPIER GAULT SCHUPBACH & MOORE PLC


NATIONAL WORKWEAR

2/12/2015 $20,684.32 COLD WEATHER GEAR/CLOTHING/BOOTS CK

2/12/2015 ($1,130.83) CREDIT/CLOTHING/BOOTS CK

2/19/2015 ($45.99) CREDIT/WORKWEAR CK

2/19/2015 $54.36 COLD WEATHER GEAR CK

NATIONWIDE TRUCK SERVICE

2/12/2015 $624.29 REPAIR UNIT #378 CK

2/12/2015 $2,464.71 REPAIR UNIT #360 CK

2/12/2015 $3,553.60 REPAIR UNIT #357 CK

2/12/2015 $1,631.63 REPAIR UNIT #340 CK

2/12/2015 $713.58 REPAIR UNIT #234 CK

2/12/2015 $503.24 REPAIR UNIT #711 CK

2/26/2015 $1,397.83 REPAIR UNIT #360 CK

NATURAL PRODUCTS

2/12/2015 $125.00 FILL DIRT CK

2/5/2015 $280.00 FILL DIRT CK

NEPTUNE TECHNOLOGY GROUP, INC



2/12/2015 $609.31 SHIPPING/RETURNS TO DISTRIBUTOR CK

2/12/2015 $3,850.00 METER REGISTERS CK

2/12/2015 $20,458.38 WATER METERS CK

2/12/2015 $10,000.00 ANTENNA ASSEMBLIES CK

NET TANGO, INC.

2/12/2015 $432.50 WEBSITE UPDATES/TRAINING CK

NEW WEST LLC

2/26/2015 $674.40 MARKETING SERVICES CK

NFPA NATL FIRE PROTECT

01/07/2015 $406.05 NFPA70B Recommended Practice for Electrical Equipment Maintenance 2013 Edi on (book & pdf versions)NFPA70E Handbook for Electrical Safety in the

Workplace 2015 Edition (book & pdf versions)

PC

NOR NORTHERN TOOL

01/19/2015 $80.64 BEP Lowlift Screen Tower Control Reel PC

NORDS BAKERY

02/01/2015 $37.50 breakfast for project team on mandatory weekend overtime (Sunday) PC

NORFOLK SOUTHERN RAILWAY

2/26/2015 $19,100.00 INSURANCE/LICENSE FEES‐PROJECT #14201 CK

NORTRAX‐LOUISVILLE

01/06/2015 $25.00 lock nut, washer & bolt for repairs on unit #118 RO #237123 PC

01/16/2015 $196.44 door cylinders for unit #119 RO #237113 PC

NSI SOLUTIONS INC

01/05/2015 $698.00 Annual PT samples for bacti lab certification. PC

NUGENT SAND CO



2/12/2015 $1,021.49 BACKFILL SAND CK

2/26/2015 $791.08 BACKFILL SAND CK

NU‐WAY RENTAL & SALES

01/14/2015 $91.70 Chain Saw tools for metering maintenance PC

OCCUPATIONAL PHYSICIAN

01/26/2015 $22.00 Non‐DOT drug screen PC

OFF DUTY POLICE SERVICES, INC.

2/12/2015 $17,325.66 TRAFFIC CONTROL CK



OFFICE DEPOT #1090

01/07/2015 $39.99 Computer equipment: wireless mouse for use with Surface tablet. PC

01/09/2015 $21.99 Office supplies (magnets ‐ Pack of 50) for new Guard Station at 201 Stilz Avenue Crescent Hill WTP

PC

01/09/2015 $12.10 RESTOCK SUPPLY ITEMS PC

OFFICE DEPOT #1165

01/14/2015 $19.65 White labels used by the Inspection staff to label project folders and chlorine barrels for various construction projects throughout the year.

PC

OFFICE DEPOT #1170

01/06/2015 $109.65 wall calendars, scissors, pens for strategic communications PC

01/06/2015 $54.70 Office supplies for transition coordinator and VP of Customer Service PC

01/06/2015 $55.19 General Office Supplies ordered for Purchasing. PC

01/06/2015 $82.82 General Office Supply for CHFP, Kerry (Day Planner), Nancy (Ball point refill), 3 hole punch (BE Payne), Binders (Monica Ottens)

PC



01/07/2015 $58.14 Office supplies; file folders. PC

01/07/2015 $12.64 Purchase of batteries, markers and post‐it notes PC

01/07/2015 $5.39 General supplies: "AA" 16 ‐ pack of Energizer batteries for use in wireless mouse, digital camera and other equipment.

PC

01/07/2015 $17.69 Calculator Chip PC

01/07/2015 $161.99 Black Injet Printhead and Printhead cleaner for HP Design Jet 1055CM. PC

01/08/2015 $35.54 General Office Supply ‐ Day Planner ( Rhonda B.), Folding table (John Azzara) PC

01/08/2015 $18.79 Purchase of CD‐R discs, 50 pack PC

01/09/2015 $52.78 Office supplies (magnetic glass whiteboard) for new Guard Station at 201 Stilz Avenue Crescent Hill WTP

PC

01/09/2015 $395.18 REPLINISH STOCK ITEMS FOR SUPPLY CABINET PC

01/09/2015 $68.33 USED FOR RADIO ROOM FAX MACHINE PC

01/12/2015 $29.02 Office Supplies PC

01/13/2015 $276.26 Misc office supplies such as pens, sticky notes, batteries, etc, for the Inspection staff to use while working on various projects throughout the year.

PC

01/14/2015 ($60.42) Return of office supplies, file folders PC

01/14/2015 $44.16 Supplies PC

01/15/2015 $76.10 Office supplies for Chief Engineer's office. PC

01/16/2015 $76.15 Misc. office supplies: 6" x 9" clasp envelopes; moistener for envelopes; 8 refill packs for G2 pens; 5 dozen pens; box 1/3 cut ltr. folders

PC

01/16/2015 $23.98 Two (2) triangular engineering scales for drafting and engineering. PC

01/19/2015 $6.60 Box 100 Asst. colors 1/3 cut folders for DT. PC



01/20/2015 $13.27 Office Depot ‐ Office Supply Order for President's Office ‐ Manila File Folders ‐ Box of 100 ‐ $13.27

PC

01/20/2015 $25.98 Purchase of mouse pad, air dusters and DVD bubble mailers PC

01/21/2015 $3.95 Supplies PC

01/21/2015 $71.39 supplies for cashiers‐ receipt ribbon, cash counter receipts, calculator tape, pens PC

01/22/2015 $78.70 SUPPLY ITEMS FOR GREG ARMENTA & PLANNING DEPT PC

01/22/2015 $76.12 SUPPLY ITEMS FOR PLANNING & GREG ARMENTA PC

01/22/2015 $84.76 OASIS Project ‐ Supplies and Materials PC

01/23/2015 $130.56 Expanding wallets to be used as project folders for the Inspection staff to use while working on various projects throughout the year.

PC

01/23/2015 $28.99 supplies for cashiers‐ check scan cartridge and ink pens PC

01/26/2015 $83.33 Office supplies (hanging file folders ‐2", letter size manila folders, laminating pouches menu size in 5ml & 3ml) for Crescent Hill Facility/Grounds Maintenance

PC

01/26/2015 $52.78 Office supplies (second magnetic glass whiteboard for opposite wall) for new Guard Station at 201 Stilz Avenue Crescent Hill WTP

PC

01/28/2015 ($84.76) OASIS Project ‐ credit for Supplies and Materials ordered incorrectly PC

01/28/2015 $120.92 General Office Supply for CHFP PC

01/28/2015 $105.78 OASIS Project ‐ Supplies and Materials PC

01/30/2015 $6.12 Mini wirebound memo books for the Inspection staff to use while working on various projects throughout the year.

PC

OFFICE DEPOT #5910

01/06/2015 $39.99 General Office Suppy for Jerry Hettich in Cross Connection, USB Flash Drive PC

01/08/2015 $18.62 Purchase of DVD‐R discs, 100 pack PC

01/08/2015 $17.99 Calculator Chip PC



01/12/2015 $153.00 CALENDARS FOR EMERGENCY TURNERS PC

01/12/2015 $5.79 Office supplies [magnets ‐ Pack of 1/2" (18)] for new Guard Station at 201 Stilz Avenue Crescent Hill WTP

PC

01/13/2015 $25.60 Desk calendars for the Inspection staff to use for planning while working on various projects throughout the year.

PC

01/15/2015 $8.80 Laminated calendar for Daniel Tegene for 2015. PC

01/19/2015 $5.60 Purchase of calendar PC

01/28/2015 $19.26 General Office Supply Labels (Kerry F) PC

OFFICE DEPOT BUSINESS SOLUTIONS DIVISION

2/26/2015 $382.58 OFFICE SUPPLIES CK

OFFICE PLAYGROUND INC

01/23/2015 $115.37 Customer Service & Business Operations reward and recognition winner prizes. This progam is funded by bounties received from the LWC call center HomeServe call transfer program.

PC

01/28/2015 $261.28 Purchase of stress relief desk items on 01/29/15 for front line employees to use during training, testing, and go‐live events associated with the new system implementation that will occur on 03/23/15.

PC

OKOLONA BUSINESS & PROFESSIONAL ASSOCIATION

2/5/2015 $150.00 MEMBER DUES CK

OPC PEST CONTROL

2/26/2015 $95.00 PEST TREATMENT SERVICES CK

ORACLE AMERICA, INC

2/5/2015 $280,350.00 ORACLE IMPLEMENTATION SERVICES CK

2/5/2015 $19,507.04 SOFTWARE UPDATE/LICENSING CK

OREILLY AUTO 00014928



01/07/2015 $13.10 belt for unit #532 RO #233649 PC

01/21/2015 $18.98 antenna for unit #631 RO #237118 PC

ORR SAFETY

01/12/2015 $65.84 Nitrile Safety Gloves for CHFP PC

01/21/2015 $117.96 Gloves for BEP Safety Cabinets PC

ORSCHELN CHARLESTOWN 1

01/21/2015 $23.78 Funnel & Oiler for River Ridge (WO #61188) PC

OSCARS GERMANTOWN HARD

01/08/2015 $113.94 Replacement of the 20lbs propane tank for plant heater location. PC

PACE CONTRACTING

2/19/2015 $14,575.38 SODIUM GENERATION FACILITIES‐PROJECT #13270 CK

PALFLEET TRUCK E

01/29/2015 $582.00 parts for unit #333 PC

PARC

01/16/2015 $2.00 parking for clerks office to pick up tags for unit #707 PC

PARTMASTER

01/07/2015 $764.11 Drill bits, safety glasses, and work gloves PC

01/22/2015 $1,206.03 BEPP ‐ Assortment of small hammer tool sets and lights PC

PATRICK PFISTER

2/19/2015 $450.00 PHOTOGRAPHY SERVICES CK

PAYPAL CRESCENTHIL

01/28/2015 $15.00 2015 membership dues for Crescent Hill Community Council. PC

PAYPAL D N L TOYS



01/26/2015 $58.82 Large, inflatable globe for LWC education programs‐paypal PC

PAYPAL DURABAKDEPO

01/07/2015 $132.08 Textured coating for top of tool boxes for better/safer footing on Truck #88, Truck #295 and Truck #68 at Crescent Hill Facility/Grounds Maintenance

PC

PAYPAL KENTUCKYASS

01/09/2015 $195.00 Kentucky Association of Professional Surveyors annual membership for Todd Lopp PC

PAYPAL MY3SIAMESE

01/22/2015 $12.95 Charged to wrong account through paypal. Check attached to pay for item PC

PAYPAL PRIINDUSTRI

02/02/2015 $472.12 pump for sprayer on unit #401 RO #237605 PC

PAYPAL SIMPLYGRAPH

01/15/2015 $135.42 This expense was made by Casey Doyle on 1/15/15 from Simply Graphics, LLC. for the purchase of business cards for 3 employees. Receipt # 2888‐8977‐7093‐5510, $135.42

PC

PEAK INDUSTRIAL COATINGS & LININGS, INC.

2/26/2015 $1,721.63 PAINTING ROOK ACTUATORS‐PROJECT #15877 CK

PEOPLE PLUS INC

2/26/2015 $146.09 TEMP STAFFING CK

2/26/2015 $388.90 TEMP STAFF CK


PEPPER GROUP


2/19/2015 $1,608.75 CUSTOMER CARE PORTAL DESIGN CK

PERFORMANCE MEDIA AND COMMUNICATON



2/5/2015 $531.25 PROCTOR FOR TESTING CK

PETERSON GMC‐KENWORTH INC

2/12/2015 $1,741.12 REPAIR UNIT #453 CK

PETERSON TRUCK CENTER

01/06/2015 $960.42 mirrors for unit #384 RO #236828 PC

01/06/2015 $139.62 vaccuum pump for unit #339 RO #235725 PC

01/19/2015 $277.98 belts & tensioner for unit #383 RO #237128 PC

01/20/2015 $55.96 hose assembly for unit #340 RO #237239 PC

01/23/2015 ($76.47) credit for returned parts PC

01/23/2015 $76.47 parts for repairs (parts had to be returned) PC

01/26/2015 $14.36 belt for unit #324 RO #235114 PC

01/30/2015 $436.72 clutch for unit #445 PC

01/30/2015 $175.96 connector, tee & elbows for repairs to unit #371 RO #237613 PC

02/03/2015 $58.48 bushing & pins for unit #389 PC

PETRO TOWERY

2/5/2015 $72,420.00 FUEL MAMAGEMENT SYSTEM‐PROJECT #13378 CK

PEYTON'S BARRICADE & SIGN CO LLC



2/5/2015 $842.73 TRAFFIC CONTROL SUPPLIES CK


PHELPS HARDWARE



01/22/2015 $18.47 3 combination locks for union lockers. PC

02/03/2015 $137.59 20 combination locks for union lockers. PC

PHILADELPHIA MIXING SO

01/09/2015 $196.69 High speed Oil Seals for Softening basin mixers at Crescent Hill Filter Plant PC

01/20/2015 $573.36 Speedi Sleeves for gearbox shafts on the softening basin mixers at the Crescent Hill Filter Plant.

PC

PIER 1 00001321

01/30/2015 $9.96 Baskets [2] for use in Retail Alcove. PC

PIZZA HUT 13425

01/30/2015 $436.86 Pizza lunch for Customer Service & Business Operations group in recognition of very high customer volume. Half hour lunches were enacted as well as overtime as the group worked through the customer queues.

PC

PLUMBERS SUPPLY CO

01/12/2015 $304.63 Replacement toilet valves and spud wrench for restroom toilets at Allmond Ave. PC

01/13/2015 $129.53 Sump Pump Replacement at Martin Hill BPS PC

01/13/2015 $219.74 Replacement toilet flush vavle, worklight, 1/2" and 3/4" teflon tape for pipe sealing for restroom work at JLH Bldg. Third St.

PC

01/16/2015 $160.65 Sump Pump for Blankenbaker BPS PC

01/21/2015 $665.42 BEPP ‐ New Sump Pump for Lime Room Pit (WO #61315) PC

2/12/2015 $17,010.00 VALVES/PIPE FITTINGS CK

POLYDYNE, INC.

2/5/2015 $10,416.49 CLARIFLOC CK

POWER STAFFING INC

2/26/2015 $3,308.14 TEMP STAFFING CK




PRECISION PRODUCTS

01/23/2015 $590.00 Metal locator for locating valves, meters and property corners, replacing broken equipment

PC

PRECISION PUMP & VALVE

01/30/2015 $468.00 OPERATOR NUT PC

02/02/2015 $299.00 FASTENERS TO MOUNT TRANSITION PLATES PC

PRECISION SERVICES, INC.

2/26/2015 $6,373.00 LIMITORQUE GEAR CK

PRESTON RADIATOR AND A

01/05/2015 $355.93 thermostat repairs to unit #217 RO #235525 PC

01/08/2015 $124.05 thermostat repairs to unit #624 RO #236193 (33.93%) PC

01/08/2015 $241.58 thermostat repairs to unit #625 RO #236192 (66.07%) PC

PRO CHEM INC

01/07/2015 $419.30 Ice Melt PC

PROMIUM LLC

2/26/2015 $7,670.00 ANNUAL MAINTENANCE AGREEMENT/PROJECT #15900 CK

PRO‐SEAL SERVICE GROUP

01/22/2015 $1,229.34 25 new 3D bullseye sight glass for the lime mixers at BE payne Plant PC

01/22/2015 $985.59 20 new 3D bullseye sight glass for the mixers on the softening basins at Crescent Hill Filter plant

PC

01/27/2015 $3,062.59 Oil sight glasses for powerhead gearboxes at Crescent Hill Filter Plant PC

PURCHASING RESOURCES

2/12/2015 $460.00 SAW REPAIR CK



2/12/2015 $399.00 HAMMERDRILL COMBO CK

2/12/2015 $1,974.00 FREEZE MACHINE REPAIR CK

2/12/2015 $2,532.00 METAL GAS CANS CK

2/19/2015 $393.94 SHOP SUPPLIES CK

2/26/2015 $853.41 SHOP SUPPLIES CK

2/26/2015 $765.00 BRICK HAMMERS CK

2/26/2015 $904.00 HAND TOOLS CK

2/26/2015 $2,250.00 SAW BLADES CK

PVS TECHNOLOGIES INC.

2/26/2015 $2,732.31 FERRIC CHLORIDE CK

2/5/2015 $21,637.07 FERRIC CHLORIDE CK

QUALITY ELECTRIC

01/21/2015 $1,100.00 Repair two Actuators for Louver for Generator Bldg PC

01/22/2015 $2,750.00 BEP ‐ Various plant locations; repair louver actuators (5) PC

RABEN TIRE COMPANY, INC

2/26/2015 $2,035.25 TIRES CK

2/5/2015 $6,380.61 TIRES CK

RADCLIFF TRUE VALUE HD

01/26/2015 $49.96 plexiglass and caulk for window repair at Muldraugh WTP PC

RED WING SHOES

2/12/2015 $295.98 SAFETY BOOTS CK

REI PAYMENT CENTER



01/21/2015 $185.76 LexisNexis monthly bill dated 1/21/2015 for legal research/Invoice #1412255224. PC

REID BROTHERS

2/12/2015 $19,566.55 ASPHALT PAVING CK





REIS ENVIRONMENT INC.

01/09/2015 $239.25 safety supplies, winter gloves, spill kits PC

REPUBLIC SERVICES OF KY LLC

2/19/2015 $1,007.46 WASTE DISPOSAL CK

RICOH PRINTING SYSTEMS AMERICA, INC


RIGHT MANAGEMENT CONSULTANTS

2/26/2015 $1,000.00 LEADERSHIP DEVELOPMENT CK

RIVER ROAD BUSINESS ASSOCIATION

2/12/2015 $100.00 MEMBER DUES CK

RJCADVISORS INC

2/26/2015 $5,945.00 APPLICATION TESTING SERVICES‐PROJECT #13276 CK

ROBERT E WEBB


RONALD S MCGOFFNEY SR

2/26/2015 $105.00 EVENT ASSISTANT CK



ROY C NASH


RUMPKE OF KENTUCKY, INC.

2/26/2015 $60.90 WASTE DISPOSAL CK

RYAN HERCO ‐ MOTO

01/05/2015 $50.08 Spanner wrenches for brine and water filters in the Bleach generation building at Crescent Hill Filter Plant

PC

S & J LIGHTING

01/20/2015 $99.00 Return of wrong ballast (3) and purchase of correct ballast (3) for Crescent Hill Reservoir

PC

S&S TRANSMISSION

2/12/2015 $1,727.48 REPAIR UNIT #241 CK

SADIE CAPLE


SAFETY SHOE DISTRIBUTORS

2/12/2015 $100.00 SAFETY SHOES CK

SALT RIVER ELECTRIC

2/19/2015 $14,359.99 UTILITY‐ELECTRIC CK


SALT RIVER INVESTMENT LLC

2/5/2015 $3,500.00 EASEMENT/PROJECT #14215 CK

SAMSCLUB #8276

01/30/2015 $188.37 snacks for training participants and project room PC

SERVPRO OF NE JEFFERSON COUNTY



2/26/2015 $3,762.09 RESTORATION INVOICE #4411985 CK



SETTLERS POINT PROPERTY OWNERS

2/12/2015 $1,534.50 OWNERS ASSOCIATION FEES CK

SHAHEEN'S DEPARTMENT STORE

2/12/2015 $145.98 SAFETY BOOTS CK

2/5/2015 $225.00 SAFETY BOOTS CK

SHARON A KERRICK



SHI CORP

01/30/2015 $467.36 For Cisco Interconnect to interface with server PC

SHIVELY FIRE DEPT


SHRM MEMBER600318553

01/20/2015 $190.00 Society for Human Resource Management Annual Membership Renewal for Kathy Schroeder

PC

SIERRA CEDAR INC

2/19/2015 $27,228.57 INTEGRATION SUPPORT SERVICES CK

2/26/2015 $9,600.00 IMPLEMENTATION SERVICES CK

2/5/2015 $6,000.00 ORACLE IMPLEMENTATION SERVICES CK

2/5/2015 $780.00 TAX UPDATES/MAINTENANCE CK



SIGN*A*RAMA DOWNTOWN

2/5/2015 $7,348.00 SIGNS FOR UNIVERSITY FOUNTAIN CK

SILLWORKS LTD

01/15/2015 $404.55 (4) 1TB hard drives PC

SIMPLY GRAPHICS LLC

2/12/2015 $90.28 BUSINESS CARDS CK

SNELLING

2/12/2015 $4,032.00 TEMP STAFFING CK

SNOW SOFTWARE INC

2/26/2015 $2,951.60 SOFTWARE MAINTENANCE CK

SOFTWARE HOUSE INTERNATIONAL

2/5/2015 $6,663.84 COMPUTER HARDWARE CK

SOL SNAP‐ON INDUSTRIAL

02/03/2015 $281.83 shop tools PC

02/03/2015 $188.27 tools for Archie Cavins PC

SOUTHERN PIPELINE CONST


SOUTHERN PLUMBING & HEATING

2/26/2015 $293.77 PLUMBING SERVCES‐PROJECT #14108 CK

2/26/2015 $165.50 PLUMBING SERVCES‐PROJECT #14933 CK

2/26/2015 $431.03 PLUMBING SERVICES/PROJECT #15933 CK

2/26/2015 $520.52 PLUMBING SERVICES‐PROJECT #14145 CK

SOUTHERN TOOL SUPPLY



01/27/2015 $79.92 KNOTTED END BRUSH, SCRUBS IN A BUCKET PC

02/02/2015 ($0.78) REFUND FOR TAX CHARGED ON PREVIOS PURCHASE PC

02/02/2015 $13.77 TAP PC

02/02/2015 $110.94 14" CUTTING NIPPERS, RECIP SAW BLADES, 3" CHIP BRUSH, HOLE SAW, SHOP ROLL PC

SOUTHWEST AIRLINES

01/27/2015 $414.70 airline expense for approved travel to Genetec Users Conference 2/18‐20 PC

SPEEDWAY 09662 LOU

01/07/2015 $38.10 SALT PC

01/11/2015 $25.40 SALT PC

SPIRIT SERVICES

01/05/2015 $60.42 Invoice# 0115421 ‐ Rags/towels for BEPP PC

02/02/2015 $120.84 Rags for BEPP (Invoices 115421 and 127826) PC

2/12/2015 $45.50 FLOOR MATS CK

2/12/2015 $159.53 SHOP TOWEL SERVICE CK

2/19/2015 $130.53 SHOP TOWEL SERVICE CK

2/26/2015 $87.00 FLOOR MATS CK

2/5/2015 $133.00 FLOOR MATS CK

SPRING STREET BAR & GR

01/15/2015 $17.07 lunch for 2 project team members who committed to completion of one phase of interface testing. the team members were in a conference room for 3 full days working with Oracle resources to complete this important phase with intense focus

PC

SQ KENTUCKIANA ENVIRO

01/23/2015 $2,915.00 Quick couplings for drain lines on the coag lime mixers at BE Payne Plant PC



01/23/2015 $260.00 Oil Sample Kits for Crescent Hill Filter Plant PC

SQ PHONE FALCON, LLC

01/30/2015 $106.00 Repair to cracked glass on LWC Ipad PC

SQ TIM ASHLEYS HOME I

01/29/2015 $775.00 lab countertop replacement for Muldraugh WTP PC

ST. MATTHEWS F.D.


STAFFMARK


STANLEY SCHULTZE & CO., INC.

2/19/2015 $482.00 FLUSHBOLT DOOR CLOSERS CK

STANTEC CONSULTING SERVICES

2/12/2015 $5,841.21 ENGINEERING CONSULT‐PROJECT #14970 CK

STITES & HARBISON


STOUTS BUILDING CENTER

01/24/2015 $32.99 Bolt Cutters to Cut Lock off Gate at Bardstown Tank (WO #61011) PC

SUBURBAN TOWNG & RECOVERY

2/12/2015 $216.68 TOWING CK

2/26/2015 $1,516.76 TOWING CK

SWEEP ALL INC

2/12/2015 $800.00 SCRUBBER SERVICES CK

2/26/2015 $810.00 POWER VACUUM SERVICES CK



TADPOLE CARTESIA, INC.

2/26/2015 $26,677.00 SERVER MAINTENANCE RENEWAL CK

TARGET 00014795


TARGET 00024737

01/06/2015 $59.99 Coffee maker for new Guard Station at Crescent Hill WTP PC

TECHSMITH CORPORATION

01/27/2015 $150.30 Software Upgrade licenses for Techsmith Snagit Software. Purchase was made for 10 licenses, each of which had government license cost of $15.30. Initial license went to Barry Williams, who is working on the Intranet project.

PC

TEK SYSTEMS

2/19/2015 $61,624.00 TEMP STAFFING CK

2/26/2015 $7,530.00 TEMP STAFFING CK


THE AFFILIATED GROUP

2/5/2015 $10,241.92 COLLECTION AGENCY FEES CK

THE CAFE

01/20/2015 $199.10 1/20/2015 BOWW lunch PC

01/21/2015 $187.87 Dinner for WaterStep meeting at Louisville Water ‐ food for 15 people PC

THE COURIER‐JOURNAL INC


THE DATA VAULT

01/10/2015 $825.92 Destruction of old DAT tapes and reel tapes PC

THE HOME DEPOT 2002




THE HOME DEPOT 2302

01/13/2015 $185.91 UTILITY KNIVES, 18V BATTERY FOR LOCATOR PC

01/15/2015 $27.94 BATTERIES PC

01/29/2015 $23.91 ZINC PLATED CUT WASHERS PC

THE HOME DEPOT 2305

01/08/2015 $29.90 This expense was made by Casey Doyle on 1/8/15 for the purchase of 10 gallons of bleach to be used by field personnel for disinfection during sampling. Transaction# 2305 09 40718

PC

01/12/2015 $113.67 Cleaning Supplies & Trash Can for New BEP Bathroom in Shop PC

01/27/2015 $29.94 WIRE BRUSH, 3" BRUSH KNOT GRINDER, BATTERIES PC

01/28/2015 $35.04 Supplies for Truck #205 & Districts PC

THE HOME DEPOT 2307

01/12/2015 $43.16 1 ‐ 12" Rafter Angle, 1 ‐ all in one, 1 ‐ carpenters pencil, 2 ‐ 6" slide out utility knives ‐ used to measure out placement of pictures plaques in Hermany Hall

PC

THE HOME DEPOT 2313

01/05/2015 $29.86 Wire Ties for Sodium Permanganate Hoses PC

01/06/2015 $65.07 2 ‐ 1/4 Socket Adapters, 1 ‐ picture hanging kit, 1 ‐ Mounting tape, 2 ‐ Drill bit ‐ to hang pictures in Hermany Hall a er pain ng project1 ‐ Padlock ‐ to lock cabinet in

shop2 ‐ Firm grip blizzard gloves ‐ for use while working outside in the cold

PC

01/06/2015 $35.45 Supplies for Hunter's Ridge EVC Latch Repair PC

01/06/2015 $69.96 Microwave oven for new Guard Station at Crescent Hill WTP PC

01/07/2015 $77.01 Materials and supplies (caulk gun, caulk, Goo Gone, silicone, window scraper, etc.) for sealing and caulking windows and for cutting and fitting ceiling tiles in the Billing Office area and Conference Rooms at Allmond Ave.

PC



01/07/2015 $49.41 Wand & Nozzle (water hose nozzle) for Pressure Washer @ CHFP PC

01/08/2015 $164.67 1 ‐ 9" pliers, 2 ‐ 12" channellock pliers, 1 ‐ 2.5 pound hammer, 1 ‐ 8mm ratching combo wrench, 1 ‐ 8 piece metric hex key set, 1 ‐ 8 piece SAE hex key set, 1 ‐ demo driver, 1 ‐ 20 piece combo ratchet set, 2 ‐ sheet metal screws ‐ for Helpers tool bag

PC

01/08/2015 $160.11 Materials for Softening Basin Mixer Oil Changes (WO #61183) PC

01/08/2015 $85.50 Batteries, long nose pliers, furniture hole covers, wallplates, stud bushings, probe set and weatherstripping for use at the guard station at Crescent Hill Water Treatment Plant

PC

01/08/2015 $85.96 Materials for Softening Basin Mixer Oil Changes (WO #61183) PC

01/09/2015 $265.57 Electrical material (HDMI cable, wall plates, receptables, outlets, switch boxes, box supports, etc.) for video camera installation at JLH Bldg. Third St.

PC

01/09/2015 $25.87 Signs and markers for Mechanic testing at CHFP PC

01/13/2015 $56.16 Commercial wipes, 4" rollers, weatherstripping tape, mailbox lock and remote batteries for use at Crescent Hill Grounds Maintenance

PC

01/14/2015 $85.63 Split ‐ Blank covers, boxes, receptacles, push button hooksand self drilling, washers and padlocks to be used at Crescent Hill Grounds Maintenance for Truck #88 and Gator (53.34%)

PC

01/14/2015 $84.97 Split ‐ Coag #6 Extension Cord for #6 Sump Pump (93.44%) PC

01/14/2015 $5.97 Split ‐ Super Glue (WO #61201) (6.56%) PC

01/14/2015 $74.92 Split ‐ Torch kit and extra cylinder for soldering repairs at Highway 245 Fill Station (46.66%)

PC

01/15/2015 $326.60 Dehumifier & Electrical Parts for BEP RBI Venturi Vault Project (WO #59576) PC

01/15/2015 $23.96 Batteries for towel dispensers Crescent Hill WTP PC

01/16/2015 $437.38 Electrical materials & tools (conduits, outlets, wallplates, wire, screws, bits, etc.) needed to complete installation of electric at Crescent Hill Stilz Ave. Guard Station

PC

01/19/2015 $63.35 BATTERIES & PIPE WRENCH PC



01/21/2015 $206.57 Electrical Outlets, Tools (Tester) for Coag Pit #6m Key Ring ID for locks and Gloves to protect hands from water/cold/electricity.

PC

01/21/2015 $58.24 Tools for "Hands On" Testing for qualified MM Applicants (WO #61301) PC

01/22/2015 $58.10 Tools for "Hands On" Testing for qualified MM Applicants (WO #61301) PC

01/23/2015 $127.59 Fridge for BEP Lab to Store Lab Samples per Larry Bryant PC

01/23/2015 $59.85 Parts for Pressure Washer in Lime Room (WO #61264) PC

01/26/2015 $17.52 Parts for Ferric Feed Line Leak (WO #61351) PC

01/28/2015 $36.93 Hardware (hexbolts, lag screws, nuts, washers, lock nuts, etc.) to secure rooftop access ladder outside Pump Station kitchen at Crescent Hill and a universal socket to tighten faucets to stop leaks & to tighten restroom toilet seats at CH Pump Station

PC

01/29/2015 $29.97 FLASHLIGHT FOR #493 PC

01/29/2015 $46.91 2 ‐ tool bag locks, 1 ‐ 6" ‐ power bit, 1 ‐ 6" saw blade, 1 ‐ pack of Diablo Fleam Ground 9" 5TPI 5 Pack ‐ For Mechanics Helpers tool bags

PC

01/29/2015 $55.62 Electrical supplies (duplex cover, box & conduit) and bit used to relocate receptable in Engineering Associate's office Crescent Hill Grounds Maintenance

PC

02/02/2015 $26.74 Parts to Repair Ferric Leak (WO #61351) PC

THE MOWER SHOP

01/13/2015 $429.99 WATER PUMP PC

01/28/2015 $599.98 Snow Ex salt spreaders for use with snow/ice events Crescent Hill Grounds Maintenance

PC

THE MURPHY ELEVATOR CO., INC.

2/12/2015 $148.00 ELEVATOR MAINTENANCE CK

2/19/2015 $148.00 ELEVATOR MAINTENANCE CK

THE UPS STORE 2352



01/16/2015 $252.10 Shipping charges to return break room tables PC

THE VOICE‐TRIBUNE

2/26/2015 $600.00 ADVERTISING/NEWSPAPER CK

THORNTONS #0097 Q35

01/26/2015 $20.00 Diesel fuel forTruck 205. CHFP Diesel Pump offline so needed enough fuel to get to Allmond

PC

THORNTONS #0154 Q35

01/10/2015 $21.19 PHONE CHARGER PC

TIME WARNER CABLE

2/12/2015 $35.23 CABLE SERVICES CK

TIMOTHY D LANGE


TNT TECHNOLOGIES INC

2/12/2015 $104.00 MONTHLY DATA LINES CK

2/26/2015 $104.00 DATA LINES CK

TOM SONDERGELD PLUMBIN

01/21/2015 $634.65 toilet replacement at Muldraugh WTP PC

TOTAL FILTRATION SERVI

01/14/2015 $307.47 Filter screen and mounting kit for cold air intake at Crescent Hill Water Treatment Plant

PC

01/14/2015 $147.96 Filters for air handler units at Allmond Ave. PC

TOW ZONE TRAILER

2/5/2015 $9,832.00 REPAIR UNIT #333 CK

TOWN AND COUNTRY FORD



01/06/2015 $71.21 oxygen sensor for unit #59 RO #235751 PC

TRACTOR‐SUPPLY‐CO #062

01/27/2015 $129.99 WALK BEHIND SPREADER PC

TRIVACO

01/14/2015 $775.60 Spare tubes for fluoride pumps at BE payne plant PC

TROUTMANS DRY GOODS INC.

2/12/2015 $650.00 SAFETY BOOTS CK

TRUMBULL MANUFACTURING INC

2/5/2015 $10.81 SHIPPING CHARGES CK

2/5/2015 $56.19 PLAIN HANDLE KEYS CK

TSI PAVING


2/26/2015 $19,351.00 PAVING FOR PROJECT #14106 CK

TYCO INTEGRATED SECURITY LLC

2/26/2015 $195.22 ALARM SERVICES CK

UHL TRUCK SALES OF KY

01/12/2015 $66.22 mirror for unit #368 RO #237127 PC

ULAND SUPPLY CO INC

01/05/2015 $249.46 Split ‐ Restock Camlocks for Shop (WO #60930) (61.37%) PC

01/05/2015 $157.00 Split ‐ Hose for Ft. Knox De‐Ice Ring (WO #61166) (38.63%) PC

01/29/2015 $15.40 Shim Stock for Mixer Gearbox (WO #61183) PC

02/03/2015 $13.44 Gasket Material for Water Sight Glass (WO #61563) PC

ULINE SHIP SUPPLIES



01/07/2015 $446.22 Safety supplies for Crescent Hill Filter plant PC

01/08/2015 $165.16 Velcro straps for insulation on Cerscent Hill Lime Pinch Valves PC

01/09/2015 $71.93 100 frosted, 9" x 12" emvelopes used for LWTP rental/sales packets. PC

01/28/2015 $308.94 Replacement Stool for Kitchen Computer PC

ULTRA SCIENTIFIC

01/15/2015 $29.70 Atrazine solution ELISA PC

UNDERGROUND VAULTS

01/21/2015 $544.03 Off‐site storage of computer tapes PC

UNITED AIRLINES

01/12/2015 $351.70 Airline travel on February 17‐19 to Austin Texas for AWWA/WEF Utility Management Conference

PC

UNITED MAIL LLC

2/26/2015 $81,818.81 POSTAGE METER/MAIL PROCESSING CK

UNIVERSAL LINEN SERVIC

01/16/2015 $62.04 Linen towel service for all labs used by all lab staff PC

URISA

01/14/2015 $175.00 2015 Professional Membership Dues for Urban and Regional Information Systems Association (URISA) for James Bates

PC

USA BLUE BOOK

01/05/2015 $240.37 Pump tubing and injection valve assemblies for testing filter aid at CHFP. PC

USPS 20479300331501679

01/09/2015 $1.82 Mailed KTC permit for 3904 Brownsboro Rd. at USPS. PC

01/16/2015 $1.61 Mailed KTC permit for LaGrange Rd. bet Kentucky Ave. & Sundance Dr. at USPS. PC

USPS 20479400031500192



01/15/2015 $5.60 Stamps and Postage for Customer Construction Notification Letters on LWC Prj #13506.

PC

USPS 20479800131500762

01/28/2015 $8.85 Shipping charge for service agreement maintenance on a meter reader itron handheld.

PC

USPS 20480600031500507

01/07/2015 $9.82 Postage for mailing Ft Knox monthly operating reports to KDOW PC

VALOR LLC

2/26/2015 $380.05 MACHINE/TURBINE OIL CK

2/5/2015 $2,660.35 TURBINE OIL CK

VECTOR ENGINEERS INC

2/12/2015 $2,207.50 GEOTECH SERVICES‐PROJECT #14104 CK

2/26/2015 $829.80 MATERIAL TESTING SERVICES CK

VENHOFF PLUMBING & HEATING, CO.

2/26/2015 $765.00 PLUMBING SERVICES‐PROJECT #15884 CK

VENTURE MEASUREMENT CO

01/15/2015 $70.53 Keypad for West Lime Shaker load cell control box (SVS 2000) at Crescent Hill Filter Plant

PC

01/20/2015 $1,942.60 Spare control box for West Lime Shaker load cells (SVS 2000) at Crescent Hill Filter Plant

PC

VERIZON WIRELESS MESSAGING

2/19/2015 $120.16 DATA LINE SERVICES CK

VINCENT GUENTHNER INC

2/26/2015 $450.00 LEGISLATIVE REVIEW FEES CK

VIRGIN HEALTHMILES, INC.



2/19/2015 $816.56 HEALTHMILES FEES CK

2/5/2015 $5,958.16 HEALTHMILES‐FEES CK

VOGT THE CLEANERS

01/05/2015 $15.00 Cleaning of 1 LWC tablecloth PC

01/12/2015 $30.00 Cleaning of 2 LWC tablecloths PC

V‐SOFT CONSULTING GROUP INC

2/12/2015 $15,990.00 ORACLE TECHNICAL ADVICE CK

2/12/2015 $6,955.00 ORACLE TECHNIAL ADVICE CK

2/19/2015 $92,617.41 IMPLEMENTATION SUPPORT SERVICES CK

2/26/2015 $9,184.00 ORACLE TECHNICAL CONSULT CK

2/26/2015 $357.00 PAYING DIFFERENCE OF RATE CHANGE CK

2/5/2015 $12,025.00 ORACLE TECHNIAL SUPPORT CK

2/5/2015 $10,125.00 CISCO NETWORK CONSULT CK

VWR INTERNATIONAL INC

01/07/2015 $304.52 Scapels and Plate count agar for micro analysis. PC

01/08/2015 $177.87 Chemical purchase for hexavalent chromium analysis on ICS5000 PC

01/10/2015 $303.25 Bacti lab RO unit supplies. PC

01/10/2015 $425.20 Fort Knox Muldraugh WTP operator lab supplies, brpuitt, 1/9/15. PC

01/16/2015 $986.90 Stock cultures for micro media QC. PC

01/16/2015 $493.59 Exam gloves and silicone oil for turbidity analysis at CHFP and BEP wet cehmistry labs.

PC

01/17/2015 $22.50 Lab timer ON 8016178123 PC



01/20/2015 $300.18 Conductivity standards and sodium carbonate for conductivity and alkalintiy analysis at CHFP wet chemistry lab.

PC

01/23/2015 $44.53 TOC std ON 8016178123 PC

01/24/2015 $245.61 EPA 524.2 septa ON 8016178123 PC

01/31/2015 $1,447.34 10 ml pipettes for micro analysis. PC

02/03/2015 $35.72 TSB plates for bacti QC. PC

WALGREENS #10151

01/12/2015 $53.97 BATTERIES FOR LOCATOR ON TRUCK #403 PC

01/31/2015 $31.47 BATTERIES FOR #453 PC

WALGREENS #12322

01/23/2015 $10.79 ALCOHOL & TOWELS PC

WALGREENS #3631

01/07/2015 $51.91 BATTERIES {D & AA{ PC

WALGREENS #4216

01/09/2015 $5.99 Lock for Meter Reading supply locker. PC

WAL‐MART #1269


WAL‐MART #3610

01/25/2015 $53.32 BATTERIES PC

WAL‐MART #5418


WALMART.COM




01/23/2015 ($2,175.00) Safety recognition gift cards PC

01/28/2015 ($630.02) Credit for returned tables (vendor sent wrong ones) PC

WASTE MANAGEMENT KY‐LOU

2/12/2015 $64.80 WASTE DISPOSAL CK

2/19/2015 $1,295.00 WASTE DISPOSAL CK

WELDERS SUPPLY COMPANY

01/06/2015 $488.97 gas cylinder rental fees for 3 months. Gas cylinders used in heavy metals & organics lab (helium & argon)

PC

01/08/2015 $166.37 Gas cylinder rental fee for gases used in heavy metals lab & organics (argon & helium), plus $7.34 late charge assessed for not paying invoice on time.

PC

01/17/2015 $13.37 compressed oxygen PC

01/22/2015 $58.56 CUTTING TIP, WELDMARK FLAT SOAPSTONE PC

01/31/2015 $220.77 cutting torch PC

WELDERS SUPPLY COMPANY INC

2/12/2015 $58.28 WELDING SUPPLIES CK

2/5/2015 $306.40 WELDING SUPPLIES CK

WHAYNE SUPPLY #1

01/20/2015 $940.87 various parts for repairs on unit #523 RO #235396 PC

01/23/2015 $99.87 parts for unit #122 RO #237312 (20.01%) PC



02/02/2015 $350.23 glass & damper for unit #122 RO #237312 PC

WHAYNE SUPPLY CO (CAT RENTAL STORE)



2/12/2015 $2,000.00 EQUIPMENT RENTAL CK

WILLIS KLEIN SAFE LOCK &

2/26/2015 $715.00 LOCK SERVICES CK

WILLIS KLEIN SHOWROOMS

01/14/2015 $53.95 Lock spindle kit, door/lock lubricants for doors/locks at BE Payne WTP PC

01/14/2015 $87.25 Corrected transaction amount for a replacement lock assembly for garage entry door at Allmond Ave. (December 2014 tranaction included sales tax)

PC

01/14/2015 ($92.49) Credit/refund of orginal transaction amount for replacement lock assembly for garage entry door at Allmond Ave. (December 2014 transaction ‐ to correct sales tax charge)

PC

WINDSTREAM


2/26/2015 $1,052.48 ETHERNET SERVICES CK

2/5/2015 $905.43 MONTHLY ETHERNET SERVICES CK

WM SUPERCENTER #5418

01/14/2015 $11.76 bleach PC

WM SUPERCENTER #589


WRIGHT MECHANICAL SERVICES INC

2/26/2015 $455.00 MECHANICAL SERVICES INVOICE #1502‐18 CK

WRITE IS MIGHT LOUISVILLE LLC

2/19/2015 $390.00 WRITING SERVICES CK

WURTH SNIDER BOLT & SCREW INC

2/12/2015 $1,726.55 NUTS/BOLTS AND SCREWS CK



2/19/2015 $2,551.59 NUTS AND BOLTS CK

WW GRAINGER

01/08/2015 $124.12 safety suits for PPE PC

01/08/2015 ($124.12) Safety suits for PPE. Return to vendor wrong item PC

01/09/2015 $525.93 replacement light fixtures for lab area of Central WTP PC

01/09/2015 $356.05 LED exterior light fixtures for Muldraugh WTP PC

01/13/2015 $945.86 light fixtures for filter gallery of Muldraugh WTP PC

01/14/2015 $196.52 Overtemp Switch for Heaters PC

01/15/2015 $268.69 Baseboard Heater and thermostat for Guard Building Bathroom. PC

01/22/2015 $2,789.70 heaters for filter gallery at BE Payne Plant PC

01/30/2015 $15.24 Sprayers for Lime Room at BEP & CHFP PC

02/03/2015 $44.14 heater blower motor for Central WTP PC

02/03/2015 $44.14 heater blower motor for Central WTP PC

YP ADVERTISING PYMNT

01/07/2015 $493.00 monthly payment for Louisville Water listing in yellow pages and yp.com PC

01/24/2015 $190.00 Monthly billing for online Yellow Pages service for LWTP and WaterWorks Museum PC

ZIP EXPRESS INC

2/12/2015 $221.32 LOCAL COURIER CK

2/5/2015 $88.68 LOCAL COURIER SERVICES CK


lwc pcard expenditues · 2018. 12. 10. · lwc checkbook ‐ february 2015 merchant name...

Documents