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 FUNDS Name Amount CITY OF LAMAR 1,577.47 LAMAR EMPLOYEES PENSION BOARD 28.15 FRONTIER BANK 558.10 WILLIAM LOCKHART 75.00 RHAELI SICKELBOWER 25.00 COLO MUNICIPAL CLERK'S 160.00 BECKY MARINAC 88.00 FAMILY SUPPORT REGISTRY 401.00 COMMUNITY STATE BANK 307.00 FIDELITY ADVISOR FUNDS 6,004.86 LAMAR CIVIC FCU 574.60 COLORADO DEPT OF REVENUE 50.00 CITY OF LAMAR 41,813.95 CITY OF LAMAR-PAYROLL 722.98 CALIFORNIA STATE DISB UNIT 197.50 CALIFORNIA STATE DISB UNIT 97.38 FAMILY SUPPORT REGISTRY 37.50 FAMILY SUPPORT REGISTRY 61.50 FAMILY SUPPORT REGISTRY 238.00 FAMILY SUPPORT REGISTRY 106.50 FAMILY SUPPORT REGISTRY 291.50 FAMILY SUPPORT REGISTRY 285.00 FIRE & POLICE PENSION ASSN 1,059.84 PROFESSIONAL FINANCE CO 254.11 FAMILY SUPPORT REGISTRY 100.00 FAMILY SUPPORT REGISTRY 286.50 WAKEFIELD AND ASSOCIATES 4.68 SOUTHEAST COLO FOP LODGE #30 135.00 LAMAR EMPLOYEES PENSION BOARD 933.51 WASHINGTON STATE SUPPORT REG 98.50 FAMILY SUPPORT REGISTRY 103.00 TD AMERITRADE TRUST CO 1,360.45 FAMILY SUPPORT REGISTRY 217.00 ANDERSON & KEIL 164.93 THOMAS L GOMEZ 300.00 ERIC R DANIELS 350.00 EDDY R BELLOMY 350.00 CITY OF LAMAR-WATER INVEST FEE 37,354.17 RICHARD PEECHER 34.00 JAMES W RAMSAY 102.00
KOLBY MACE PALMER 51.00 JASON SCOTT DITTBURNER 51.00 CITY OF LAMAR-1999 WATER BOND 17,151.08 CITY OF LAMAR-MISC 155.03 LAMAR HIGH SCHOOL 3,374.65 SARINA M SCANDALIATO 272.00 JACE CATHCART 187.00 DLT SOLUTIONS INC 973.84 SCOTT DORENKAMP 51.00 FRANCISCO MENDOZA 25.00 WALLACE GAS & OIL INC 14,694.00 BANC OF AMERICA LEASING 10,499.00 BANC OF AMERICA LEASING 68,000.00 WALLACE GAS & OIL INC 3,863.42 UNCC 144.43 EMERGENCY COM NETWORK LLC 11,437.50 CHP 82,672.09 QUIZNO'S SUBS 120.76 FLAVIO MARTIEZ 500.00 A-1 RENTAL AND SALES INC 1,754.59 LAMAR BMS 4,023.54 CITY OF LAMAR-UTILITIES 50,937.40 GOBINS INC 86.92 H MANNING CO 94.40 AIRGAS USA LLC 150.70 JOE'S WELDING 150.00 LAMAR AUTO PARTS 3,150.68 LAMAR STARTER & GENERATOR 468.75 PUEBLO CITY COUNTY HEALTH DEPT 264.00 RANCHERS SUPPLY OF LAMAR LLC 1,316.65 ROBINSON PRINTING INC 537.25 4 RIVERS EQUIPMENT-AG LLC 278.22 S E COLO POWER ASSOC 2,109.81 VALLEY ELECTRONICS 265.85 G & K SERVICES 3,170.51 FASTENAL COMPANY 1,656.49 SCHWARTZ MARKETING LLC 78.00 DELOACHS TIRE & SERVICE INC 168.34 FARIS MACHINERY COMPANY 78.07 TRI COUNTY FORD INC 370.25 COLLEEN SALDANA 194.00 PATTIES POTTIES 440.00 DOUBLE K CAR WASH LLC 345.53 GALLS/QUARTERMASTER 1,591.03 PROSPERITY LANE COM WT ASSOC 207.00 ARKANSAS VALLEY DIESEL SER INC 522.55 WALLACE GAS & OIL INC 1,702.34
CROSSFIRE AGGREGATE 14,025.55 KACTUS INC 750.00 TIGER DIRECT INC 1,757.59 TRACTOR SUPPLY CREDIT PLAN 152.71 MACHINE SUPPLY COMPANY 390.29 C & F ENGINEERING CO INC 198.48 ALL RITE PAVING & REDI MIX INC 1,172.00 ACE TIRE SERVICE LLC 2,950.50 DPC INDUSTRIES INC 1,552.80 LL JOHNSON DISTRIBUTING CO 3,245.98 PROWERS CNTY DEVELOPMENT INC 225.00 PROWERS CNTY SHERIFFS OFFICE 50.00 GARTH L NIESCHBURG 3,600.00 O'REILLY AUTOMOTIVE STORES INC 579.43 MY WHOLESALE PRODUCTS 1,000.00 PAUL'S BODY SHOP 85.00 INGRAM BOOK COMPANY 653.11 JUSTIN INMAN 313.50 KAREN MEDINA 10.00 HOME STORE LLC 3,757.97 XEROX CORPORATION 159.62 SPECIMEN'S UNLIMITED 120.00 SECURITY ALARM SYSTEMS 504.90 CARRIGAN EXCAVATING LLC 40,256.70 NITV FEDERAL SERVICES LLC 395.00 CIRSA 2,927.83 MIDWEST TAPE 15.99 ATMOS ENERGY 4,233.25 CHOICE SCREENING 14.50 QUALITY DRY CLEANERS 9.00 ACCUTEST MOUNTAIN STATES INC 1,230.00 CENTURYLINK 513.03 WORLD TRADE PRESS 262.50 WAL-MART COMMUNITY 1,442.45 PAUL C BENEDETTI 160.00 GLASSCO 240.00 FERGUSON ENTERPRISES INC #109 11,813.90 PROF COMPLIANCE & TESTING LLC 162.00 KONICA MINOLTA BUSN SOLUTIONS 83.65 HD SUPPLY WATERWORKS LTD 8,545.66 BIG R PROPERTIES LLC 799.76 JVA INC 6,516.00 CANON FINANCIAL SERVICES INC 225.41 CHARTER COMMUNICATIONS 24.11 EBSCO SUBSCRIPTION SERV INC 544.54 VERIZON WIRELESS LLC 1,880.27 VALERO MARKETING & SUPPLY 2,228.82
COUGAR PRESS 1,747.59 QUILL CORPORATION 30.76 MUNICIPAL ENERGENCY SERVICES 101.92 ABDO 477.80 HONEYWELL BUILDING SOLUTIONS 8,935.25 HIGH PLAINS COMMUNITY HEALTH 164.00 CENTURYLINK 4,071.32 ALL AMERICAN SPORTS MATERIAL 13,278.70 PROWERS AREA TRANSIT 3,750.00 HELTON & WILLIAMSEN PC INC 11,748.02 AUTO GRAPHICS INC 2,574.00 CREATIVE PRODUCT SOURCE INC 657.87 NEVEREST EQUIPMENT CO 118.13 VAUGHN CONCRETE PRODUCTS INC 270.00 FIRST BANK CARD 4,150.55 RECORDED BOOKS LLC 359.60 AGT BATTERY SUPPLY LLC 87.41 TELEDYNE ISCO INC 1,053.00 SECOM 831.68 FLAGS USA INC 880.00 WAXIE SANITARY SUPPLY INC 273.54 GREATAMERICA FINANCIAL SVCS 190.04 ALEXANDER'S FIRE CARE LLC 325.44 NATASHA GONZALES 318.11 DEBRA HARRIS 40.13 CAMERON CLEVENGER 49.31 LUIS RIVERA 7.99 MIDWEST TAPE 22.99 FAMILY SUPPORT REGISTRY 401.00 COMMUNITY STATE BANK 307.00 FIDELITY ADVISOR FUNDS 6,090.16 LAMAR CIVIC FCU 574.60 COLORADO DEPT OF REVENUE 50.00 CITY OF LAMAR 37,784.91 CITY OF LAMAR-PAYROLL 710.86 CALIFORNIA STATE DISB UNIT 197.50 CALIFORNIA STATE DISB UNIT 97.38 FAMILY SUPPORT REGISTRY 61.50 FAMILY SUPPORT REGISTRY 238.00 FAMILY SUPPORT REGISTRY 106.50 FAMILY SUPPORT REGISTRY 291.50 FAMILY SUPPORT REGISTRY 285.00 FIRE & POLICE PENSION ASSN 1,072.40 PROFESSIONAL FINANCE CO 254.11 WAKEFIELD AND ASSOCIATES 4.68 SOUTHEAST COLO FOP LODGE #30 135.00 LAMAR EMPLOYEES PENSION BOARD 872.68
WASHINGTON STATE SUPPORT REG 98.50 FAMILY SUPPORT REGISTRY 103.00 TD AMERITRADE TRUST CO 1,424.08 FAMILY SUPPORT REGISTRY 217.00 ANDERSON & KEIL 164.93 LEXIPOL 1,627.00 CMJA 90.00 BEVERLY HAGGARD 567.07 CORY A FORGUE 69.00 AFLAC GROUP INSURANCE 362.12 CITY OF LAMAR-GENERAL FUND 184.00 UNUM LIFE INSURANCE COMPANY 827.09 UNUM LIFE INSURANCE COMPANY 1,171.81 UNUM LIFE INSURANCE COMPANY 157.13 ROBINSON WATER & O'DORISIO PC 19,214.71 A-1 RENTAL AND SALES INC 129.99 ARTS LOCK SERVICE 40.00 LAMAR BMS 377.23 DELOACHS WATER COND INC 313.50 ALBERTA DAVIS 79.00 GOBINS INC 133.40 AIRGAS USA LLC 146.26 LAMAR AUTO PARTS 680.63 PROWERS MEDICAL GROUP 5,000.00 PUEBLO CITY COUNTY HEALTH DEPT 342.00 RANCHERS SUPPLY OF LAMAR LLC 1,029.50 ROBINSON PRINTING INC 140.00 PIT STOP LUBE SHOP 105.00 LAMAR LEDGER 623.35 SCHWARTZ MARKETING LLC 44.30 BSN SPORTS INC 554.99 FARIS MACHINERY COMPANY 1,205.46 ICMA RETIREMENT CORP 125.00 LAMAR CHAMBER OF COMMERCE 500.00 BRENDA VANCAMPEN 156.00 OLD DOMINION BRUSH 381.38 CLASS C SOLUTIONS GROUP 260.83 WALLACE GAS & OIL INC 4,553.67 CROSSFIRE AGGREGATE 486.50 TIGER DIRECT INC 829.84 LESLIE A STAGNER 2,085.92 TRACTOR SUPPLY CREDIT PLAN 127.85 COURTNEY WARMAN 158.58 FRONT RANGE FIRE APPARATAS 214.66 ALL RITE PAVING & REDI MIX INC 2,145.00 SPREADING ANTLER GOLF CLUB 4,250.00 PROWERS CNTY SHERIFFS OFFICE 300.00
LAMAR LEDGER 112.00 LESLIE STAGNER 337.90 VAN DIEST SUPPLY COMPANY 8,671.15 MY WHOLESALE PRODUCTS 27.85 BUSINESS & LEGAL REPORTS INC 437.00 ELECTRA PRO 62.00 INGRAM BOOK COMPANY 143.88 DANIEL A NEUHOLD 675.00 ARK VALLEY DISTRIBUTING 269.06 HENRY SCHEIN INC 175.95 ROBBIE BATDORF 79.47 TEODORO ESCALON 25.32 XEROX CORPORATION 267.84 TAYLOR FENCE CO OF PUEBLO 5,853.82 SECURITY ALARM SYSTEMS 60.00 MITCHELL 1 2,220.00 CIRSA 1,158.27 MIDWEST TAPE 16.99 3M LIBRARY SYSTEMS 1,506.90 ATMOS ENERGY 2,030.52 UNUM LIFE INS CO OF AMERICA 1,424.72 ACCUTEST MOUNTAIN STATES INC 85.00 ENVIRONMENTAL PROD& ACCESS LLC 239.09 WAL-MART COMMUNITY 265.21 AMERICAN ENVIRONMENTAL CONSULT 2,752.13 KONICA MINOLTA BUSN SOLUTIONS 201.41 FELT MONSON & CULICHIA LLC 3,868.50 AMERICAN DATA GROUP INC 420.00 CANON FINANCIAL SERVICES INC 225.41 VERIZON WIRELESS LLC 108.14 STATE INDUSTRIES PRODUCTS 376.49 HIGH COUNTRY FIRE EQUIP INC 135.30 MUNICIPAL ENERGENCY SERVICES 101.97 BEST BOOKS 26.92 ULTRAMAX AMMUNITION INC 214.00 HIGH PLAINS COMMUNITY HEALTH 246.00 SIMPLEX GRINNELL 3,841.00 CENTURYLINK 85.16 LAMAR SMALL ENGINE INC 73.70 SOCIALMENTUM LLC 250.00 PARKER MECHANCIAL LLC 1,436.33 PIONEER ATHLETICS 855.00 CREATIVE PRODUCT SOURCE INC 412.18 CHEYENNE MOUNTAIN RESORT 129.00 BNB SYSTEMS 1,120.29 J & M CUSTOM MACHINE INC 120.00 DIGITAL ALLY INC 3,850.00
RACINE'S LOCKSMITHING & 420.00 TEST AMERICA LABORATORIES INC 726.00 SECOM 56.69 A CUT ABOVE PEST CONTROL LLC 230.00 MOUNTAIN STATES EMPLOYERS 2,550.00 ALEXANDER'S FIRE CARE LLC 674.28 AMERICAN FAMILY LIFE 418.80 CROSSFIRE LLC 4,860.60 COLONIAL LIFE/ACCIDENT INSUR 549.82 726,350.42 THE UTILITIES BOARD OF THE CITY OF LAMAR MET IN REGULAR SESSION ON APR 14 AND 28, 2015. ALL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME UTILITY FUND Name Amount ACCUTEST MOUNTAIN STATES INC 192.00 PERA OF COLORADO 12,944.40 401K VOLUNTARY INVESTMENT PLAN 855.11 COMMUNITY STATE BANK 240.00 LAMAR CIVIC FCU 515.00 CITY OF LAMAR 9,507.59 CITY OF LAMAR-PAYROLL 55.00 CITY OF LAMAR L&P RESERVE 28,489.42 UNITED STATES POST OFFICE 1,740.18 CITY OF LAMAR-GENERAL FUND 11,875.00 CHP 32,638.12 CITY OF LAMAR-UTILITIES 524.57 LAMAR AUTO PARTS 675.29 PROWERS MEDICAL GROUP 163.00 SEMCO INC 425.96 AMERICAN ELECTRIC 632.36 SNO-WHITE LINEN INC 105.94 US DEPT OF TRANSPORTATION 12,342.00 LAMAR CHAMBER OF COMMERCE 500.00 PEERY ELECTRIC CO 143.24 TIGER DIRECT INC 3,322.51 DANIELS LONG CHEVROLET LLC 116.47 KLMR/KSEC 119.00 UNCC 140.14 ARK VALLEY DISTRIBUTING 212.11 SPECIMEN'S UNLIMITED 120.00 KVAY-FM INC 133.00 CIRSA 105,259.50 QUALITY DRY CLEANERS 15.00
OFFICE MAX INCORPORATED 102.93 QUEST INC 663.09 PROF COMPLIANCE & TESTING LLC 204.00 VERIZON WIRELESS LLC 573.25 H & N WIND 1,854.21 ALTEC INDUSTRIES INC 14,260.07 GEII 2,490.06 STUART C IRBY CORP 1,876.50 SCHUNK GRAPHITE TECHNOLOGY 1,557.10 SECOM 121.69 VALERO MARKETING & SUPPLY 1,643.92 WESCO DISTRIBUTION INC 6,400.00 CENTURYLINK 1,714.66 LANDIS + GYR TECHNOLOGIES LLC 1,182.21 HAMILTON ASSOCIATES INC 590.52 WESTERN UNITED ELECTRIC SUPPLY 712.25 AIRGAS USA LLC 635.05 ACCUTEST MOUNTAIN STATES INC 167.00 GOBINS INC 362.63 ERI SAFETY VIDEOS 505.00 NEWEGG INC 1,000.95 DELOACH'S WATER CONDITIONING 105.00 MOUNTAIN PARKS ELECTRIC INC 1,200.00 BURNS & MCDONNELL 30,248.29 A-1 RENTAL AND SALES INC 5.05 RANCHERS SUPPLY OF LAMAR LLC 60.45 SNO-WHITE LINEN INC 111.95 TRI COUNTY FORD INC 310.01 MACHINE SUPPLY COMPANY 276.81 LEILANIE KISAMORE 152.00 SHANE DASHNER 96.00 SHANE MORRIS 228.00 O'REILLY AUTOMOTIVE STORES INC 5.89 ARK VALLEY DISTRIBUTING 286.03 RICHARD MONSON 96.00 QUALITY DRY CLEANERS 7.50 KLUBER LUBRICATION 508.32 MCMASTER-CARR SUPPLY COMPANY 24.92 LEO SHY 228.00 LAMPTON WELDING SUPPLY INC 92.98 ZACHARY MOSIER 228.00 DELOACHS TIRE & SERVICE INC 13.50 JERRY RITCHIE 34.09 NATASHA GONZALES 86.15 CAMERON CLEVENGER 25.16 LUIS FLOREZ VALDEZ 8.88 EXCEED PROPERTIES LLC 30.15
PERA OF COLORADO 13,212.57 401K VOLUNTARY INVESTMENT PLAN 878.06 COMMUNITY STATE BANK 240.00 LAMAR CIVIC FCU 515.00 CITY OF LAMAR 9,614.58 CITY OF LAMAR-PAYROLL 55.00 CITY OF LAMAR-L&P SALES TAX 15,009.00 COLO DEPT OF PUBLIC HEALTH 152.90 AFLAC GROUP INSURANCE 216.66 UNUM LIFE INSURANCE COMPANY 164.19 UNUM LIFE INSURANCE COMPANY 379.81 UNUM LIFE INSURANCE COMPANY 20.78 KAMAN INDUSTRIAL TECH CO 36.93 AMERICAN ELECTRIC 323.70 SNO-WHITE LINEN INC 108.66 WALLACE GAS & OIL INC 130.32 ARPA 648,520.13 LEFFERDINK LAW OFFICE 1,756.99 MY WHOLESALE PRODUCTS 44.36 STAGNER INC 10.00 ARK VALLEY DISTRIBUTING 277.24 ATMOS ENERGY 639.67 CLEMENT COMMUNICATIONS INC 331.12 QUALITY DRY CLEANERS 31.50 BLAZER ELECTRIC SUPPLY CO 549.00 S D MYERS INC 1,587.00 JOHN DEERE FINANCIAL 49.05 COUNTRY QUALITY PEST CONTROL 85.00 STATE INDUSTRIES PRODUCTS 570.74 HD SUPPLY UTILITIES LTD 918.50 UPS 294.76 MOUNTAIN STATES EMPLOYERS 2,550.00 AVAILON UNITED WIND SER INC 4,156.30 TECHLINE LTD 1,023.62 AIRGAS USA LLC 722.73 ACCUTEST MOUNTAIN STATES INC 167.00 BURNS & MCDONNELL 4,958.00 AMERICAN FAMILY LIFE 363.92 COLONIAL LIFE/ACCIDENT INSUR 507.94 1,008,260.86