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 FUNDS Name Amount CITY OF LAMAR GENERAL FUND 500.00 NATHAN LOSA 206.97 CITY OF LAMAR 1999 WATER BO 17178.08 UNITED STATES POST OFFICE 1671.18 CITY OF LAMAR WATER INVEST 37406.91 FRONTIER BANK 456.00 CITY OF LAMAR MISC 463.76 CARRIGAN EXCAVATING LLC 210655.87 HONEYWELL BUILDING SOLUTION 49377.00 COLO DEPT OF PUBLIC HEALTH 2331.13 CLEAN VALLEY RECYCLING 3206.20 A 1 RENTAL AND SALES INC 344.94 ARTS LOCK SERVICE 5.30 LAMAR BMS 1030.07 HEATHER BURKHART 10.00 CITY OF LAMAR UTILITIES 73526.55 GOBINS INC 590.80 AIRGAS USA LLC 847.88 JOE'S WELDING 88.38 LAMAR AUTO PARTS 2604.55 LAMAR STARTER & GENERATOR 777.37 RANCHERS SUPPLY OF LAMAR LL 244.09 4 RIVERS EQUIPMENT AG LLC 120.85 S E COLO POWER ASSOC 1675.47 VALLEY ELECTRONICS 72.96 O J PIERCE 293.50 G & K SERVICES 2862.26 LAMAR LEDGER 521.93 TODD FIERRO 74.00 FASTENAL COMPANY 294.24 DELOACHS TIRE & SERVICE INC 954.46 BSN SPORTS INC 38.75 FARIS MACHINERY COMPANY 1806.90 TRI COUNTY FORD INC 381.42 PATTIES POTTIES 374.50 PITSTOP OIL LLC 269.10 SCHWANN'S HOME SERVICE INC 57.15 DOUBLE K CAR WASH LLC 293.84 PROSPERITY LANE COM WT ASSO 299.50 MSC INDUSTRIAL SUPPLY CO 598.37 ARKANSAS VALLEY DIESEL SER 11324.06
WALLACE GAS & OIL INC 6094.13 PROWERS MEDICAL CENTER 113.88 KACTUS INC 750.00 TIGER DIRECT INC 3203.80 MACHINE SUPPLY COMPANY 750.02 ACE TIRE SERVICE LLC 1831.50 LL JOHNSON DISTRIBUTING CO 114.52 UNCC 73.44 VALLEY TRUCK PARTS INC 125.00 GARTH L NIESCHBURG 3300.00 RIVERSIDE AGGREGATE 609.00 KYLE KURTZ 88.51 O'REILLY AUTOMOTIVE STORES 102.74 JUDY M DOUGLASS 109.94 MY WHOLESALE PRODUCTS 306.88 BUSINESS & LEGAL REPORTS IN 357.00 ELECTRA PRO 36.33 GRAINGER 108.44 INGRAM BOOK COMPANY 203.97 STAGNER INC 10.00 DELL MARKETING LP 3774.77 LAMAR PARTNERSHIP INC 618.00 BEYOND TECHNOLOGY INC 1766.74 JUSTIN INMAN 293.50 HOME STORE LLC 418.40 MR D'S SPORTS & FITNESS CO 179.50 XEROX CORPORATION 166.10 SPECIMEN'S UNLIMITED 885.00 DESIREE ELLIS 155.00 ORACLE AMERICA INC 347.29 CITY OF LAMAR GENERAL FUND 197.00 UPSTART 607.85 INSIGHT PUBLIC SECTOR INC 301.05 ATMOS ENERGY 2199.66 BARTON R MICHAEL 121.60 CHOICE SCREENING 14.50 QUALITY DRY CLEANERS 6.00 ACCUTEST MOUNTAIN STATES IN 356.00 CENTURYLINK 527.29 FLOWER BOUTIQUE 37.50 UMB BANK 13750.57 WAL MART COMMUNITY 1157.37 PINNACOL ASSURANCE 36759.88 CCNC INC 100.00 SOUTHWEST REGIONAL CPR INC 100.00 PROF COMPLIANCE & TESTING L 1640.72 LAMAR THRIFTWAY 134.57
EMERGENCY COM NETWORK LLC 11437.50 BLAZER ELECTRIC SUPPLY CO 540.00 KONICA MINOLTA BUSN SOLUTIO 452.83 S E COLO WATER ACTIVITY ENT 1496.26 HD SUPPLY WATERWORKS LTD 2375.54 BIG R PROPERTIES LLC 988.75 LYLE SIGNS INC 1043.04 JVA INC 4434.00 DALLAS MIDWEST, LLC 699.00 TRIBUNE DEMOCRAT 96.00 MESA OIL INC 135.00 VERIZON WIRELESS LLC 1971.77 EATON VETERINARY CLINIC 130.00 NICOLETTI FLATER ASSOC,PLLP 200.00 QUILL CORPORATION 33.09 SPILLMAN TECHNOLOGIES INC 17451.00 CORPORATE BILLING LLC 1769.11 WEIS FIRE & SAFETY 32666.16 ROBINS REDI MIX 780.50 CREATIVE INSTINCT INC 103.00 ASFPM 60.00 HIGH PLAINS COMMUNITY HEALT 230.00 SIMPLEX GRINNELL 932.07 CENTURYLINK 3706.06 RDJ SPECIALTIES INC 672.93 LAMAR SMALL ENGINE INC 657.15 SPORTS WORLD INC 877.78 RAY ALLEN MANUFACTURING LLC 949.99 BOB'S UPHOLSTERY INC 160.00 PARK SUPPLY OF AMERICA INC 46.92 LASER LABS INC 119.00 GREEN EARTH SUPPLY 482.66 DIRECTV 119.98 ROBINSON WATER & O'DORISIO 5830.00 FIRST BANK CARD 1345.43 MURK'S ASPHALT PAVING 4368.00 DIGITAL ALLY INC 395.00 SECOM 1078.01 A CUT ABOVE PEST CONTROL LL 215.00 PHYSIO CONTROL INC 252.45 FLAGS USA INC 338.00 WAXIE SANITARY SUPPLY INC 818.32 GREATAMERICA FINANCIAL SVCS 364.68 DICKENSHEET AND ASSOCIATES 27280.00 ATMOS ENERGY 740.94 WEX BANK 351.73 FIRST BANK CARD 244.94
WALLACE GAS & OIL INC 25563.57 PROWERS MEDICAL CENTER 200.00 CITY OF LAMAR 200.00 A 1 RENTAL AND SALES INC 527.88 DELOACHS WATER COND INC 19.50 H MANNING CO 1048.56 AIRGAS USA LLC 429.45 LAMAR STARTER & GENERATOR 588.38 PUEBLO CITY COUNTY HEALTH D 262.00 ROBINSON PRINTING INC 95.00 4 RIVERS EQUIPMENT AG LLC 171.98 VALLEY ELECTRONICS 49.98 WAGNER EQUIPMENT CO 61547.04 KIM VAN HOOK 70.43 AMERICAN ELECTRIC 4868.43 OSCAR NOBLE 5.00 LAMAR LEDGER 54.00 J & S CONTRACTORS INC 699.60 SCHWARTZ MARKETING LLC 80.40 FARIS MACHINERY COMPANY 1266.55 TRI COUNTY FORD INC 410.04 KOIS BROTHERS EQUIP CO INC 837.01 OLD DOMINION BRUSH 457.06 OTIS ELEVATOR 6472.44 GALLS/QUARTERMASTER 1349.42 WALLACE GAS & OIL INC 3492.06 FRIENDS OF THE LIBRARY 544.75 DAVE REID 354.50 JABB INC 4319.80 ACE TIRE SERVICE LLC 1678.00 DPC INDUSTRIES INC 356.45 LL JOHNSON DISTRIBUTING CO 158.92 PROWERS CNTY SHERIFFS OFFIC 200.00 JASON COMSTOCK 69.58 INGRAM BOOK COMPANY 29.09 PLAINS TROPHY SHOP 33.00 DANIEL A NEUHOLD 675.00 HOME STORE LLC 99.95 XEROX CORPORATION 286.97 FORD CREDIT DEPT 67 434 31875.73 RUBINBROWN LLP 27940.41 SCHOLASTIC INC 344.75 ATMOS ENERGY 645.29 UNUM LIFE INS CO OF AMERICA 1544.57 ACCUTEST MOUNTAIN STATES IN 348.00 JVIATION INC 8723.00 WAL MART COMMUNITY 176.10
AMERICAN ENVIRONMENTAL CONS 958.13 GLASSCO 225.00 HD SUPPLY WATERWORKS LTD 326.32 BIG R PROPERTIES LLC 8506.57 HW WILSON 278.00 FELT MONSON & CULICHIA LLC 688.64 TESSCO INCORPORATED 176.98 CUTTING EDGE TOOL SUPPLY IN 1608.00 JVA INC 1875.00 CANON FINANCIAL SERVICES IN 139.31 MR KNEEL LLC 250.00 VALERO MARKETING & SUPPLY 3964.22 QUILL CORPORATION 11.99 JUDY M DOUGLASS 2085.91 HIGH PLAINS COMMUNITY HEALT 410.00 POLLARDWATER.COM EAST 476.92 CENTURYLINK 83.00 ANALYTICAL TECHNOLOGY INC 111.45 LAMAR SMALL ENGINE INC 28.80 PARKER MECHANCIAL LLC 707.80 HELTON & WILLIAMSEN PC INC 3274.70 The CAD Zone 309.00 COAST TO COAST SOLUTIONS 274.97 MURK'S ASPHALT PAVING 2492.64 JENSEN STULP 60.50 DIVISION OF RECLAMATION MIN 323.00 LINDA WILLIAMS 82.00 FRONTIER BANK 45.00 BETTY WELLS 49.01 GREEN TREE SERVICE LLC 49.11 PATRICK MASON 200.99 AMERICAN DATA GROUP INC 420.00 JAIRON PERDUE 150.00 863993.44 THE UTILITIES BOARD OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MAY 13& 27, 2014. ALL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME UTILITY FUND NAME AMOUNT CITY OF LAMAR GENERAL FUND 11875.00 CITY OF LAMAR L&P RESERVE 28489.42 CITY OF LAMAR MISC 751.74 ARTS LOCK SERVICE 153.00 CITY OF LAMAR UTILITIES 533.32
LAMAR AUTO PARTS 395.79 WAGNER EQUIPMENT CO 280.51 AMERICAN ELECTRIC 955.17 SNO WHITE LINEN INC 124.30 CITY OF LAMAR L&P SALES TAX 13995.00 MACHINE SUPPLY COMPANY 339.00 ACE TIRE SERVICE LLC 333.00 KLMR/KSEC 126.00 UNCC 114.75 HOUSSIN A HOURIEH 210.00 ARK VALLEY DISTRIBUTING 338.61 JACO ANALYTICAL LABORATORY 55.00 KVAY FM INC 133.00 QUALITY DRY CLEANERS 24.00 BLAZER ELECTRIC SUPPLY CO 98.21 JOHN DEERE FINANCIAL 58.77 PURCHASE POWER 750.00 VERIZON WIRELESS LLC 1255.82 DITCH WITCH OF THE ROCKIES 33.02 REMCO EQUIPMENT CO 442.50 AMERICAN PUBLIC POWER ASSN 7201.85 SECOM 316.19 MOUNTAIN STATES EMPLOYERS 2500.00 VALERO MARKETING & SUPPLY 3656.49 GRAINGER 188.93 VISA 4149.07 CENTURYLINK 1723.17 LAMPTON WELDING SUPPLY INC 432.65 WESTERN UNITED ELECTRIC SUP 13311.36 AIRGAS USA LLC 184.83 ACCUTEST MOUNTAIN STATES IN 200.00 FASTENAL COMPANY 21.80 GOBINS INC 267.79 MICHAEL TODD HARVEY 423.07 ZEDI US INC 103.25 SWITCHGEAR SOLUTION INC 1105.41 CARDER INC 382.68 KAMAN INDUSTRIAL TECH CO 206.33 LAMAR STARTER & GENERATOR 135.85 AMERICAN ELECTRIC 1592.05 SNO WHITE LINEN INC 122.17 A R P A 636341.18 MACHINE SUPPLY COMPANY 366.49 LEFFERDINK LAW OFFICE 1245.20 RAYNOR OVERHEAD DOORS OF LA 181.00 ARK VALLEY DISTRIBUTING 358.37 FARWEST LINE SPECIALTIES LL 386.31
ATMOS ENERGY 481.97 QUALITY DRY CLEANERS 22.50 JOHN DEERE FINANCIAL 47.96 CARTWRIGHT AND ASSOCIATES L 500.00 PARKER MECHANCIAL LLC 354.12 MCMASTER CARR SUPPLY COMPAN 95.14 ALTEC INDUSTRIES INC 872.16 HD SUPPLY UTILITIES LTD 3402.10 UPS 258.20 ULINE 1384.01 RAILINC CORPORATION 100.00 HAMILTON ASSOCIATES INC 6751.44 WESTERN UNITED ELECTRIC SUP 3824.32 AIRGAS USA LLC 2654.25 FASTENAL COMPANY 83.84 TEREX SERVICES 246.89 LEHIGH OUTFITTERS LLC 179.99 NEWEGG INC 1253.93 DELOACHS TIRE & SERVICE INC 541.35 ZEDI US INC 1088.00 763110.59