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 & WATER FUNDS NAME AMOUNT 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 ACE TIRE SERVICE LLC 2,507.00 AFLAC GROUP INSURANCE 485.30 AIRGAS USA LLC 609.41 ALERT/SAM 80.00 ALEXANDER'S FIRE CARE LLC 189.00 AMERICAN FAMILY LIFE 316.20 AMERICAN LIBRARY ASSOCIATION 242.30 AMERICAN WATER WORKS ASSOC INC 989.50 ARKANSAS VALLEY DIESEL SER INC 1,805.00 ARTS LOCK SERVICE 1,323.25 ATMOS ENERGY 8,728.14 AUTO TRUCK GROUP 81.72 BARNES DISTRIBUTION INC 393.19 BARTON R MICHAEL 500.00 BENT COUNTY CLERK 352.12 BIG R PROPERTIES LLC 789.87 BLAZER ELECTRIC SUPPLY CO 50.32 BOUND TREE MEDICAL LLC 534.68 BRODART CO 73.44 C & L HEAT & AIR 75.00 CAMCA 60.00 CARDER INC 1,980.60 CAREERTRACK 199.00 CASFM 30.00 CENTRAL PARTS WAREHOUSE 543.27 CENTURYLINK 545.10 CENTURYLINK 4,080.21 CHASITY FLORES 250.00 CHEMATOX LABORATORY INC 20.00 CHRIS WILKINSON 1,665.00 CIRSA 42,052.74 CITY OF LAMAR 79,065.73 CITY OF LAMAR-1999 WATER BOND 17,178.08 CITY OF LAMAR-EMPLOYMENT FUND 1,545.58 CITY OF LAMAR-FLEX INSURANCE 1,173.34 CITY OF LAMAR-GENERAL FUND 274.00 CITY OF LAMAR-GIF 53,059.54 CITY OF LAMAR-INSURANCE FUND 79,828.74
CITY OF LAMAR-MISC 357.96 CITY OF LAMAR-PAYROLL 1,128.64 CITY OF LAMAR-UTILITIES 54,200.35 CITY OF LAMAR-WATER INVEST FEE 37,471.75 CLERK OF THE COMBINED COURT 127.46 CLIC COOPERATIVE PURCHASES 1,500.00 CO DEPT OF LABOR & EMPLOYMENT 60.00 COLLEEN SALDANA 110.50 COLO CHAPTER OF ICC 30.00 COLO DEPT OF AG/ANIMAL IND DIV 350.00 COLO DEPT OF EDUCATION 50.00 COLO DEPT OF PUBLIC HEALTH 500.00 COLO DEPT OF PUBLIC HEALTH 1,000.00 COLONIAL LIFE/ACCIDENT INSUR 378.52 COLORADO DEPT OF REVENUE 173.44 COLORADO FLUIDS 317.95 COLORADO TREE COALITION 60.00 COMMUNITY STATE BANK 410.00 DANIEL A NEUHOLD 650.00 DELOACHS TIRE & SERVICE INC 738.72 DELOACHS WATER COND INC 2,907.50 DEMCO INC 211.69 DIRECTV 230.98 DIVISION OF RECLAMATION MINING 791.00 DOUBLE K CAR WASH LLC 188.85 DUNN WITH STITCHES 1,056.29 ERIC SETTLES 76.97 FAMILY DOLLAR #04291 959.50 FAMILY SUPPORT REGISTRY 802.00 FAMILY SUPPORT REGISTRY 311.00 FAMILY SUPPORT REGISTRY 381.00 FAMILY SUPPORT REGISTRY 75.00 FAMILY SUPPORT REGISTRY 476.00 FAMILY SUPPORT REGISTRY 213.00 FAMILY SUPPORT REGISTRY 608.00 FAMILY SUPPORT REGISTRY 570.00 FAMILY SUPPORT REGISTRY 105.16 FAMILY SUPPORT REGISTRY 240.00 FAMILY SUPPORT REGISTRY 598.00 FAMILY SUPPORT REGISTRY 206.00 FARIS MACHINERY COMPANY 468.40 FASTENAL COMPANY 881.70 FELT MONSON & CULICHIA LLC 2,414.10 FERGUSON ENTERPRISES INC #109 14,431.71 FERNO-WASHINGTON INC 8,250.00 FIDELITY ADVISOR FUNDS 11,316.68 FINDAWAY WORLD LLC 71.44 FIRE & POLICE PENSION ASSN 1,867.73 FIRST BANK CARD 2,532.02
FRONT RANGE FIRE APPARATAS 625.00 FRONTIER BANK 445.09 G & K SERVICES 2,109.06 GALLS/QUARTERMASTER 1,922.88 GARTH L NIESCHBURG 3,320.00 GLASSCO 250.00 GLASSCO 475.56 GOBINS INC 1,439.83 GREAT PLAINS SUPPLY LLC 49.15 GREATAMERICA FINANCIAL SVCS 308.04 HACH COMPANY 693.42 HELTON & WILLIAMSEN PC INC 6,131.00 HIGH COUNTRY FIRE EQUIP INC 255.00 HIGH PLAINS COMMUNITY HEALTH 194.00 HOLIDAY INN DENVER-PARKER 104.00 HOME STORE LLC 78.97 INGRAM BOOK COMPANY 388.23 INSIGHT PUBLIC SECTOR INC 948.28 J & M CUSTOM MACHINE INC 720.00 J & S CONTRACTORS INC 2,779.16 JUDY M DOUGLASS 2,085.92 JVIATION INC 101,009.60 KACTUS INC 750.00 KOLLEEN CAMACHO 22.00 KONICA MINOLTA BUSN SOLUTIONS 478.26 KYLE MILLER 239.57 L.A.W.S 95.54 LAMAR AUTO PARTS 3,706.23 LAMAR BMS 2,468.95 LAMAR CHAMBER OF COMMERCE 300.00 LAMAR CIVIC FCU 1,299.20 LAMAR EMPLOYEES PENSION BOARD 1,794.72 LAMAR LEDGER 607.30 LAMAR POLICE DEPARTMENT 500.00 LAMAR STARTER & GENERATOR 2,186.68 LAMAR UTILITIES BOARD 4,654.15 LEE SELBY 89.95 LIFE ASSIST INC 1,610.20 LYLE SIGNS INC 1,493.85 MACHINE SUPPLY COMPANY 1,086.79 METLIFE 16.30 MR D'S SPORTS & FITNESS CO 1,835.60 MT STATES PIPE & SUPPLY CO 153.64 MY HERITAGE LTD 1,200.00 MY WHOLESALE PRODUCTS 639.82 NATIONAL HERO STORE INC 197.00 NEVEREST EQUIPMENT CO 516.25 NICOLETTI-FLATER ASSOC,PLLP 200.00 O'REILLY AUTOMOTIVE STORES INC 107.97
OFFICE TECHNOLOLGY TODAY 67.00 ORACLE AMERICA INC 337.17 OTIS GUTHRIE 265.00 PARKER MECHANCIAL LLC 22.60 PATTIES POTTIES 258.50 PAUL'S BODY SHOP 1,397.60 PEAK PUMP SALES INC 1,217.00 PINNACOL ASSURANCE 36,881.37 PIT STOP LUBE SHOP 161.34 PROSPERITY LANE COM WT ASSOC 508.50 PROWERS CNTY SHERIFFS OFFICE 350.00 PROWERS MEDICAL CENTER 118.08 PUEBLO CITY COUNTY HEALTH DEPT 262.00 QUALITY DRY CLEANERS 18.00 QUILL CORPORATION 67.52 RANCHERS SUPPLY OF LAMAR LLC 1,399.85 RAYNOR OVERHEAD DOORS OF LAMAR 75.00 RICK AKERS 1,014.33 ROBERTO BECERRIL 366.09 ROBINSON PRINTING INC 1,818.95 ROCKY MT CHAPTER FBINAA 900.00 RUBINBROWN LLP 14,851.12 S E COLO POWER ASSOC 2,760.92 S E COLO WATER ACTIVITY ENT 842.09 SAM TECKLENBURG 1,785.00 SCHWARTZ MARKETING LLC 257.30 SE COLO FRATERNAL ORDER POLICE 30.00 SECOM 748.17 SHAWN LANTIS 61.00 SHAWNA SMITH 75.00 SKIP RUEDEMAN 237.86 SPEX CRIMINALISTICS 329.91 SPORTS WORLD INC 875.16 TD AMERITRADE TRUST CO 4,642.56 TIGER DIRECT INC 4,586.88 TRI COUNTY FORD INC 771.49 UNCC 39.78 UNITED STATES POST OFFICE 1,655.54 UNUM LIFE INS CO OF AMERICA 3,111.56 UPS 50.48 USA BLUE BOOK 3,384.58 VACPRO 2000 80.00 VALERO MARKETING & SUPPLY 2,771.05 VALLEY ELECTRONICS 77.97 VERIZON WIRELESS LLC 2,216.03 WAKEFIELD & ASSOCIATES INC 557.90 WAL-MART COMMUNITY 1,213.18 WALLACE GAS & OIL INC 36,143.57 WASHINGTON STATE SUPPORT REG 197.00
WAXIE SANITARY SUPPLY INC 109.40 WEIS FIRE & SAFETY 33,684.42 WESTERN HYDRO CORPORATION 3,242.51 WEX BANK 161.31 WIN - 911 395.00 WORLD TRADE PRESS 910.00 X-TREME GRAPHICS 250.00 XEROX CORPORATION 163.49 785,033.76 THE UTILITIES BOARD OF THE CITY OF LAMAR MET IN REGULAR SESSION ON FEBRUARY 11 & 25, 2014. ALL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME UTILITY FUND NAME AMOUNT 401K VOLUNTARY INVESTMENT PLAN 2,859.60 A R P A 679,445.93 AFLAC GROUP INSURANCE 253.68 AIRGAS USA LLC 546.24 AMERICAN ELECTRIC 314.57 AMERICAN FAMILY LIFE 291.46 ARK VALLEY DISTRIBUTING 609.42 ARTS LOCK SERVICE 310.00 ATMOS ENERGY 1,518.54 BARTON R MICHAEL 125.15 BEYOND TECHNOLOGY INC 108.65 BRETHERN CHURCH PARSONAGE 166.34 CARTWRIGHT AND ASSOCIATES LLC 500.00 CENTURYLINK 1,721.02 CIRSA 99,531.21 CITY OF LAMAR 20,811.40 CITY OF LAMAR L&P RESERVE 28,489.42 CITY OF LAMAR-EMPLOYMENT FUND 779.08 CITY OF LAMAR-FLEX INSURANCE 1,310.04 CITY OF LAMAR-GENERAL FUND 11,875.00 CITY OF LAMAR-GIF 1,135.03 CITY OF LAMAR-INSURANCE FUND 41,718.93 CITY OF LAMAR-L&P SALES TAX 17,111.00 CITY OF LAMAR-MISC 860.40 CITY OF LAMAR-PAYROLL 447.61 CITY OF LAMAR-UTILITIES 529.79 COLONIAL LIFE/ACCIDENT INSUR 517.20 COMMUNITY STATE BANK 80.00 COUNTRY QUALITY PEST CONTROL 85.00 DICKIE ADAMS 598.95 DIGITCOM ELECTRONICS INC 87.50 DOYLE WARD 162.00
FASTENAL COMPANY 129.15 FELLOWSHIP CREDIT UNION 449.00 GOBINS INC 468.87 HAMILTON ASSOCIATES INC 692.96 HD SUPPLY UTILITIES LTD 2,821.80 IODYNAMIX INC 3,059.10 JAYLENE ADKINS 8.58 JOHN DEERE FINANCIAL 45.08 KLMR/KSEC 133.00 KLUBER LUBRICATION 1,253.98 KVAY-FM INC 133.00 LAMAR AUTO PARTS 137.99 LAMAR CIVIC FCU 1,030.00 LAMPTON WELDING SUPPLY INC 116.10 LANDIS + GYR TECHNOLOGIES LLC 1,186.68 LEFFERDINK LAW OFFICE 1,092.00 MACHINE SUPPLY COMPANY 303.24 McCLAVE GENERAL STORE 72.38 MIKE CALDWELL 162.00 MINE SAFETY APPLIANCES CO 770.00 NEWEGG INC 2,142.96 PARKER HEATING & AIR INC 430.48 PERA OF COLORADO 31,742.50 QUALITY DRY CLEANERS 21.00 QUEST INC 546.00 RAILINC CORPORATION 100.00 RICHARD MONSON 266.00 ROBERT BURNS & ASSOC LLC 314.90 S D MYERS INC 5,240.00 SCHUNK GRAPHITE TECHNOLOGY 2,525.00 SHANE DASHNER 266.00 SHANE MORRIS 266.00 SNO-WHITE LINEN INC 246.47 STATE INDUSTRIES PRODUCTS 246.92 STUART C IRBY CORP 31,901.50 UNCC 87.21 UNITED REPROGRAPHIC SUPPLY INC 572.90 UPRIGHT SCAFFOLD USA LLC 1,382.00 UPS 284.95 VALERO MARKETING & SUPPLY 2,898.97 VERIZON WIRELESS LLC 1,275.42 VISA 3,049.49 WALLACE GAS & OIL INC 210.00 WESTERN UNITED ELECTRIC SUPPLY 4,721.95 ZEDI SOUTHERN FLOW 103.25 1,019,806.94