GENERAL, SANITATION & WATER FUNDS
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1 THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON JULY 14 & 28, COUNCIL MEMBERS PRESENT APPROVED THAT THE BILL BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER FUNDS Name Amount RUBY CALUS SHELLANN MCDONALD CITY OF LAMAR-MISC CONCRETE WORKS OF COLO INC 579, HOLIDAY INN EXPRESS JACKIE RANDLE A-1 RENTAL AND SALES INC LAMAR BMS CARDER INC 13, CITY OF LAMAR-UTILITIES 78, DELOACHS WATER COND INC GOBINS INC H MANNING CO HACH COMPANY AIRGAS USA LLC JOE'S WELDING LAMAR AUTO PARTS 4, LAMAR STARTER & GENERATOR MOTOROLA SOLUTIONS INC RANCHERS SUPPLY OF LAMAR LL ROBINSON PRINTING INC RIVERS EQUIPMENT-AG LLC 1, S E COLO POWER ASSOC 2, SHARE CORP SEMCO INC 1, WAGNER EQUIPMENT CO 25, G & K SERVICES 2, AMERICAN ELECTRIC LAMAR LEDGER FASTENAL COMPANY DELOACHS TIRE & SERVICE INC DEMCO INC FARIS MACHINERY COMPANY TRI COUNTY FORD INC PATTIES POTTIES PITSTOP OIL LLC 23, SCHWANN'S HOME SERVICE INC DOUBLE K CAR WASH LLC OLD DOMINION BRUSH OTIS ELEVATOR 4, BASIC COMPUTER REPAIR GALLS/QUARTERMASTER CARLOS OR JESSIE SARMIENTO 83.00
2 MSC INDUSTRIAL SUPPLY CO ARKANSAS VALLEY DIESEL SER 3, VALLEY DISTRIBUTING CO WALLACE GAS & OIL INC 5, PROWERS MEDICAL CENTER KACTUS INC TIGER DIRECT INC MACHINE SUPPLY COMPANY JABB INC 1, ALL RITE PAVING & REDI MIX 106, DPC INDUSTRIES INC SPREADING ANTLER GOLF CLUB 3, LL JOHNSON DISTRIBUTING CO PROWERS CNTY SHERIFFS OFFIC UNCC GARTH L NIESCHBURG 3, RIVERSIDE AGGREGATE 2, O'REILLY AUTOMOTIVE STORES JUDY M DOUGLASS RICK AKERS MY WHOLESALE PRODUCTS GRAINGER DELL MARKETING LP 1, LAMAR PARTNERSHIP INC 7, JUSTIN INMAN COCA-COLA REFRESHMENTS HOME STORE LLC FRITO LAY MR D'S SPORTS & FITNESS CO XEROX CORPORATION USA BLUE BOOK PORTS TO PLAINS TRUCK PLAZA SAM'S CLUB MIDWEST TAPE ATMOS ENERGY LAMAR HIGH SCHOOL BARTON R MICHAEL ACCUTEST MOUNTAIN STATES IN CENTURYLINK WAL-MART COMMUNITY 2, PINNACOL ASSURANCE 38, AMERICAN ENVIRONMENTAL CONS 3, EATON SALES & SERVICES LLC 3, FERGUSON ENTERPRISES INC #1 3, PROF COMPLIANCE & TESTING L PARKVIEW MEDICAL CENTER INC KONICA MINOLTA BUSN SOLUTIO HD SUPPLY WATERWORKS LTD 1, BIG R PROPERTIES LLC
3 DUNN WITH STITCHES 6.00 JVA INC 5, VERIZON WIRELESS LLC 2, EATON VETERINARY CLINIC NICOLETTI-FLATER ASSOC,PLLP CORPORATE BILLING LLC SPORTSMITH IRON HEART HIGH PERFORMANCE 4, NUMERIDEX INC AMERICAN RED CROSS CASTINGS INC 2, CENTURYLINK 4, BEVERLY HAGGARD COLO CODE PUBLISHING COMPAN LAMAR SMALL ENGINE INC PARKER MECHANCIAL LLC 1, HELTON & WILLIAMSEN PC INC 2, LIFE ASSIST INC ALL RITE PAVING INC 3, WESTON SIGNS INC PARK SUPPLY OF AMERICA INC MIKE'S MAIN STREET SPORTS COLORADO FLUIDS SURV-KAP AMERICAN RED CROSS ROBBIE SUE'S CATERING CURTIS MORK CSL SERVICES (CLIC) HASTY AWARDS INC FIRST BANK CARD 6, UPS SEMS TECHNOLOGIES LLC 2, SECOM WAXIE SANITARY SUPPLY INC 1, GREATAMERICA FINANCIAL SVCS KOGA INSTITUTE MANUELA SALDANA SAM'S CLUB WEX BANK WALLACE GAS & OIL INC 6, JUSTIN INMAN LAW ENFORCEMENT TRAINING AS FEDERAL AVIATION ADMIN 24, UPS MEDICARE PART B 1, MES-ROCKY MOUNTAINS INC A-1 RENTAL AND SALES INC ARTS LOCK SERVICE D & G AUTO UPHOLSTERY 75.00
4 DELOACHS WATER COND INC GLENNS RADIATOR SHOP AIRGAS USA LLC LAMAR AUTO PARTS LAMAR STARTER & GENERATOR PUEBLO CITY COUNTY HEALTH D RANCHERS SUPPLY OF LAMAR LL ROBINSON PRINTING INC RIVERS EQUIPMENT-AG LLC 2, SEMCO INC 6, O J PIERCE SCHWARTZ MARKETING LLC DELOACHS TIRE & SERVICE INC BSN SPORTS INC FARIS MACHINERY COMPANY 1, TRI COUNTY FORD INC ICMA RETIREMENT CORP SCHWANN'S HOME SERVICE INC KEVIN RIDDER PROSPERITY LANE COM WT ASSO LEO MORENO LESLIE A STAGNER 2, JOHNNY GALLEGOS NFPA 1, X-TREME GRAPHICS ALL RITE PAVING & REDI MIX ACE TIRE SERVICE LLC 1, LL JOHNSON DISTRIBUTING CO RIVERSIDE AGGREGATE 9, HEATH & TURPIN TRUCK REPAIR INGRAM BOOK COMPANY DANIEL A NEUHOLD BOOK DEPOT KAREN MEDINA ROCKY MT INFORMATION NETWOR FRITO LAY MR D'S SPORTS & FITNESS CO 1, XEROX CORPORATION SPECIMEN'S UNLIMITED ANDREWS FOODSERVICE RUBINBROWN LLP 4, SAM'S CLUB RESERVE ACCOUNT 2, A-1 TOWING INC CIRSA 1, MIDWEST TAPE COLO DEPT OF PUBLIC HEALTH 2, ATMOS ENERGY COLO SAFETY ASSOCIATION
5 ACCUTEST MOUNTAIN STATES IN UMB BANK WAL-MART COMMUNITY PARAMOUNT BENEFITS CONSULTI 2, BIG R PROPERTIES LLC 1, JVA INC 1, CANON FINANCIAL SERVICES IN STATE INDUSTRIES PRODUCTS DANIELS CONSTRUCTION CO LLC HIGH PLAINS COMMUNITY HEALT MYRON CORP CENTURYLINK PARKER MECHANCIAL LLC HELTON & WILLIAMSEN PC INC LIFE ASSIST INC FISCHER PROJECT MANAGEMENT 2, NORTH LINE GIS LLC A CUT ABOVE PEST CONTROL LL WAXIE SANITARY SUPPLY INC FRONTIER BANK ORACLE AMERICA INC CITY OF LAMAR-MISC CITY OF LAMAR-GENERAL FUND QUILL CORPORATION DIRECTV MARGARET MCCAULEY COLORADO STATE PATROL CITY OF LAMAR-WATER INVEST 37, CITY OF LAMAR-1999 WATER BO 17, UNITED STATES POST OFFICE 1, CITY OF LAMAR 49, ,188, THE UTILITIES BOARD OF THE CITY OF LAMAR MET IN REGULAR SESSION ON JULY 15 & 29, ALL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME UTILITY FUND NAME AMOUNT CITY OF LAMAR L&P RESERVE 28, CITY OF LAMAR-GENERAL FUND 11, UNITED STATES POST OFFICE 1, YOLANDA RANGEL JA DOVE #A LANETTE GEARHART DEBORAH BUCK MISTY GONZALES 5.97 GREEN GARDEN
6 GHOSTTOWN SELF STORAGE NICHOLAS HORNER 4.89 A-1 RENTAL AND SALES INC CITY OF LAMAR-UTILITIES 3, LAMAR AUTO PARTS LAMAR STARTER & GENERATOR VALLEY ELECTRONICS AMERICAN ELECTRIC 6, SNO-WHITE LINEN INC REXEL TRI COUNTY FORD INC PITSTOP OIL LLC ZMC CONCRETE LLC WALLACE GAS & OIL INC MACHINE SUPPLY COMPANY PERFORMANCE AUTOMOTIVE INC KLMR/KSEC LEFFERDINK LAW OFFICE UNCC MY WHOLESALE PRODUCTS BEYOND TECHNOLOGY INC ARK VALLEY DISTRIBUTING HOME STORE LLC KVAY-FM INC CITY OF LAMAR-MISC QUALITY DRY CLEANERS DENVER FLUID SYSTEMS TECH S D MYERS INC JOHN DEERE FINANCIAL VERIZON WIRELESS LLC CHEMQUEST INC AED AUTHORITY COLO DEPT OF PUBLC HEALTH ALTEC INDUSTRIES INC DENVER INDUSTRIAL PUMPS 23, STUART C IRBY CORP 9, SECOM VALERO MARKETING & SUPPLY 3, HERGUTH LABORATORIES INC TECHLINE LTD VISA 1, WESCO DISTRIBUTION INC 2, CENTURYLINK 1, LAMPTON WELDING SUPPLY INC LANDIS + GYR TECHNOLOGIES 1, ADVANCED CONTROL SYSTEMS I 5, HAMILTON ASSOCIATES INC 1, WESTERN UNITED ELECTRIC SU 17, AIRGAS USA LLC
7 GOBINS INC ZEDI US INC INCON CITY OF LAMAR-L&P SALES TA 16, A R P A 962, AMERICAN ELECTRIC 1, SNO-WHITE LINEN INC SAFEWAY INC ARK VALLEY DISTRIBUTING MR D'S SPORTS & FITNESS CO PARKER HEATING & AIR INC FRED PRYOR SEMINARS CIRSA 98, ATMOS ENERGY QUALITY DRY CLEANERS KANSAS ELECTRIC CORP 2, PINNACOL ASSURANCE KLUBER LUBRICATION 6, JOHN DEERE FINANCIAL COUNTRY QUALITY PEST CONTR UNITED REPROGRAPHIC SUPPLY UNIVERSITY OF COLO DENVER PARKER MECHANCIAL LLC J & N SHOES UPS STUART C IRBY CORP GRAINGER WESCO DISTRIBUTION INC 2, HAMILTON ASSOCIATES INC 1, WESTERN UNITED ELECTRIC SU 5, AIRGAS USA LLC 1, ACCUTEST MOUNTAIN STATES I NEWEGG INC 1, CUSTOM TRUCK & EQUIP LLC 1, ,239,202.85
GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MAY 12 & 27, 2014. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILL BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER
CITY OF LAMAR PAYMENT OF BILLS 15TH JUDICIAL DISTRICT VALE RIVERS EQUIPMENT AG LLC A CUT ABOVE PEST CONTROL LLC 570.
CITY OF LAMAR PAYMENT OF BILLS 15TH JUDICIAL DISTRICT VALE 708.27 4 RIVERS EQUIPMENT AG LLC 716.35 A CUT ABOVE PEST CONTROL LLC 570.00 A 1 RENTAL AND SALES INC 266.47 ACCUTEST MOUNTAIN STATES INC 882.00
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON JANUARY 11 AND 25, GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON JANUARY 11 AND 25, 2016. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON OCT 9 AND 23, GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON OCT 9 AND 23, 2017. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER
GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON SEPTEMBER 8 & 29, 2014. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION &
GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON FEBRUARY 10 & 24, 2014. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILL BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION &
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MAY 8 AND 22, GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MAY 8 AND 22, 2017. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER
4 RIVERS EQUIPMENT AG LLC S E COLO POWER ASSOC 2, VALLEY ELECTRONICS G & K SERVICES 2, FASTENAL COMPANY 395.
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON SEPTEMBER 14 AND 28, 2015. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION
GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON NOV 12 & 26, 2012. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER
KOLBY MACE PALMER JASON SCOTT DITTBURNER CITY OF LAMAR-1999 WATER BOND 17, CITY OF LAMAR-MISC LAMAR HIGH SCHOOL 3,374.
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON APR 13 AND 27, 2015. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MAY 9 AND 23, GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MAY 9 AND 23, 2016. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MARCH 14 AND 28, GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MARCH 14 AND 28, 2016. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION &
GENERAL,SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MAY 14 & 29, 2012. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL,SANITATION & WATER
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON APRIL 10 AND 24, GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON APRIL 10 AND 24, 2017. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION &
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON AUGUST 8 AND 22, GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON AUGUST 8 AND 22, 2016. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION &
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON FEBRUARY 13 AND 27, GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON FEBRUARY 13 AND 27, 2017. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION
GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON APRIL 9 & 23, 2012. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER
GENERAL,SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON AUG 13 & 27, 2012. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL,SANITATION & WATER
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72338 12/01/2012 100427 ADVANCED DOOR SYSTEMS, INC 120.00 72339 12/01/2012 102585 A & H LAWN MAINTENANCE 1,010.00 72340 12/01/2012 103341 A & N FENCE & DECKS, LLC 485.00 72341 12/01/2012 103596 A OAK FARMS
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FITTING KATHERINE M MD 2, FRONT RANGE LEGAL PROCESS G & G ROOFING GALLOWAY, BEN MD 1, GOVCONNECTION INC 327.
PARK COUNTY WARRANTS GENERAL FUND Vendor, Purpose, Amount ACCELA INC 15,158.38 ACE SEWER & DRAIN LLC 875.00 ADULT MENTAL HEALTH SVCS 7,850.00 ADVANTAGE SECURITY INC 2,606.38 AGENT DRAIN INC 343.00 ALEXANDER
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714 GRIFFITH ENERGY A1640.460 1,486.43 150803/Fuel 714 GRIFFITH ENERGY A1640.460 2,047.57 149648/Fuel 714 GRIFFITH ENERGY A1640.460 1,320.54 150802/Fuel 714 GRIFFITH ENERGY A1640.460 1,759.60 149347/Fuel
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33021 12/01/2017 2339 ADRIAN CHAPMAN 33022 12/01/2017 2669 ALAN BOWEN 2 33023 12/01/2017 2572 ALAN CORN 33024 12/01/2017 2310 ANDREW L MCCALLISTER 33025 12/01/2017 1411 BCBS 15,919.92 33026 12/01/2017
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Macomb County Department of Roads AP - Monthly Check Register Summary schenden Vendor Number Date Amount Number Name
Page 1 of 12 122811 03/06/2013 2,433.00 011195 3M 122812 03/06/2013 374.51 010000 A & L Systems 122813 03/06/2013 1,389.00 010016 Accurate Alarm Monitoring, Ltd 122814 03/06/2013 70.29 012659 Airgas USA,
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