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 & WATER FUNDS Name Amount CITY OF LAMAR-RECREATION 920.00 CITY OF LAMAR-WATER INVEST 37630.30 CITY OF LAMAR-1999 WATER BO 17178.08 CITY OF LAMAR-MISC 118.23 UNITED STATES POST OFFICE 1656.00 MURK'S ASPHALT PAVING 2880.00 DOUBLE TREE HOTEL-DENVER NO 109.00 WALLACE GAS & OIL INC 23775.00 FRONTIER BANK 312.88 BANC OF AMERICA LEASING 78499.00 A-1 RENTAL AND SALES INC 32.73 LAMAR BMS 2854.22 CITY OF LAMAR-UTILITIES 84299.95 GOBINS INC 565.47 H MANNING CO 18.83 AIRGAS USA LLC 141.94 LAMAR AUTO PARTS 4145.19 LAMAR STARTER & GENERATOR 490.77 ROGER STAGNER 276.44 RANCHERS SUPPLY OF LAMAR LL 5.40 ROBINSON PRINTING INC 1282.17 4 RIVERS EQUIPMENT-AG LLC 2093.81 G & K SERVICES 1465.07 ROBERTO BECERRIL 143.08 GARTH NIESCHBURG 95.00 FASTENAL COMPANY 317.88 REXEL 162.92 DELOACHS TIRE & SERVICE INC 186.15 FARIS MACHINERY COMPANY 2048.30 PATTIES POTTIES 448.50 DOUBLE K CAR WASH LLC 396.90 GALLS/QUARTERMASTER 316.35 PIERCE LOUISE 228.52 ARKANSAS VALLEY DIESEL SER 2156.33 WALLACE GAS & OIL INC 731.06 WOLLER AUTO PARTS INC 125.00 KACTUS INC 750.00 MACHINE SUPPLY COMPANY 391.52 ALL RITE PAVING & REDI MIX 374.48 ACE TIRE SERVICE LLC 2627.00
GONZALES'S UNLIMITED 150.00 UNCC 70.38 SAND AND SAGE ROUNDUP 1274.78 MY WHOLESALE PRODUCTS 357.02 ELECTRA PRO 30.00 INGRAM BOOK COMPANY 125.64 DIGITCOM ELECTRONICS INC 48.00 HOME STORE LLC 105.67 MR D'S SPORTS & FITNESS CO 234.00 SE & EC RECYCLING ASSOCIATI 4015.74 CIRSA 6432.00 ATMOS ENERGY 437.52 BARTON R MICHAEL 13.00 CENTURYLINK 534.42 WAL-MART COMMUNITY 441.22 T C AUTO & MACHINE SERVICE 120.77 KONICA MINOLTA BUSN SOLUTIO 298.32 HD SUPPLY WATERWORKS LTD 433.63 BIG R PROPERTIES LLC 186.35 DUNN WITH STITCHES 39.98 AMERICAN DATA GROUP INC 540.00 CANON FINANCIAL SERVICES IN 139.31 STATE INDUSTRIES PRODUCTS 308.83 JOHN SUTHERLAND JR 95.00 PITNEY BOWES INC 413.05 LAMAR SMALL ENGINE INC 46.82 PARKER MECHANCIAL LLC 400.81 PARK SUPPLY OF AMERICA INC 32.54 COLORADO FLUIDS LLC 690.52 ABCARDS PRINTING 1055.00 WESTMINSTER POLICE DEPT 125.00 FIRST BANK CARD 4989.70 SECOM 831.34 JOSH AGUILERA 60.00 GABE BEARD 60.00 ALEX CHOAT 60.00 LEXI COEN 60.00 WHITNEY CROWN 60.00 ALYSSA FORGUE 60.00 COLE HIIGEL 60.00 BEN LUDWIG 60.00 JULIA LUDWIG 60.00 TIM LUDWIG 60.00 MARISSA RAY 60.00 JORDAN SCHWARTZ 60.00 JACOB SMITH 60.00 TAUSHA SNIFF 60.00
KIM STATES 60.00 KEDGE STOKKE 60.00 NATHAN STONE 60.00 MAKENZIE TORRES 60.00 TAYLOR WERTZ 65.00 EMMA WESTHOFF 60.00 S E COLO POWER ASSOC 2394.63 ICC 125.00 VALLEY NATIONAL BANK 24.24 WEX BANK 28.54 JVA INC 2324.00 VERIZON WIRELESS LLC 1786.93 WEIS FIRE & SAFETY 33984.42 HONEYWELL BUILDING SOLUTION 8675.00 CENTURYLINK 3860.30 WAXIE SANITARY SUPPLY INC 568.73 GREATAMERICA FINANCIAL SVCS 190.04 PROWERS COUNTY 48.50 ROGELIO CARRILLO 100.00 FRONTIER BANK 532.13 CITY OF LAMAR-GENERAL FUND 1000.00 PUEBLO CITY COUNTY HEALTH D 262.00 CLEAR CHOICE WATER 400.72 PROSPERITY LANE COM WT ASSO 505.50 WALLACE GAS & OIL INC 6331.86 PINNACOL ASSURANCE 35732.00 VALERO MARKETING & SUPPLY 3751.26 MARSHALL COOK 104.00 DIRECTV 239.96 ROBINSON WATER & O'DORISIO 5029.26 FIRST BANK CARD 385.51 ATMOS ENERGY 190.56 COLORDO BUREAU INVESTIGATIO 79.00 CITY OF LAMAR-RECREATION 4035.25 COLO CODE PUBLISHING COMPAN 576.65 RAMON ARAGON 75.00 CITY OF LA JUNTA 60.00 A-1 RENTAL AND SALES INC 1131.52 ARTS LOCK SERVICE 29.25 LAMAR BMS 2581.10 D & G AUTO UPHOLSTERY 210.00 DELOACHS WATER COND INC 19.50 EBBIES PLUMBING SERVICE 187.50 GOBINS INC 112.56 H MANNING CO 2486.00 AIRGAS USA LLC 608.51 JOE'S WELDING 120.00
LAMAR AUTO PARTS 1417.62 LAMAR STARTER & GENERATOR 448.94 RANCHERS SUPPLY OF LAMAR LL 307.70 ROBINSON PRINTING INC 484.30 4 RIVERS EQUIPMENT-AG LLC 564.20 G & K SERVICES 707.10 ROBERTO BECERRIL 427.35 CHRIS WILKINSON 45.00 LAMAR LEDGER 1367.90 FASTENAL COMPANY 37.35 J & S CONTRACTORS INC 2623.44 LAMAR SCHOOL DISTRICT RE-2 250.00 BOUND TREE MEDICAL LLC 32.12 DELOACHS TIRE & SERVICE INC 435.27 FARIS MACHINERY COMPANY 319.86 TRI COUNTY FORD INC 3450.14 SHAWNA HODGE 200.00 OLD DOMINION BRUSH 692.86 GALLS/QUARTERMASTER 1583.09 MSC INDUSTRIAL SUPPLY CO 352.52 CARLA WHISTLE 250.00 CLARENCE REYNOLDS 250.00 TRI STATE BODY SHOP INC 1155.00 MILES MORAN 100.04 WALLACE GAS & OIL INC 6282.04 KACTUS INC 750.00 TIGER DIRECT INC 552.12 LESLIE A STAGNER 2085.91 SOCIETY/HUMAN RESOURCE MGMT 185.00 X-TREME GRAPHICS 500.00 ALL RITE PAVING & REDI MIX 1375.47 ACE TIRE SERVICE LLC 3830.00 PROWERS CNTY SHERIFFS OFFIC 200.00 GARTH L NIESCHBURG 3300.00 RIVERSIDE AGGREGATE 4203.92 LESLIE STAGNER 71.48 MY WHOLESALE PRODUCTS 154.62 RAYNOR OVERHEAD DOORS OF LA 75.00 DANIEL A NEUHOLD 675.00 SURE CROP CARE INC 840.00 HOME STORE LLC 392.00 NU CRISP IMAGE APPAREL 141.39 MR D'S SPORTS & FITNESS CO 410.35 XEROX CORPORATION 420.62 SPECIMEN'S UNLIMITED 120.00 USA BLUE BOOK 677.24 PROWERS CNTY CLERK 121.00
FRONTIER BANK 178.06 ATMOS ENERGY 271.27 THOUGHTS IN BLOOM 3898.00 COLO DEPT OF HEALTH 680.00 CANYON SYSTEMS INC 791.09 ACCUTEST MOUNTAIN STATES IN 595.00 WAL-MART COMMUNITY 730.65 PUBLIC AGENCY TRAINING COUN 295.00 PROF COMPLIANCE & TESTING L 140.00 BLAZER ELECTRIC SUPPLY CO 331.84 KONICA MINOLTA BUSN SOLUTIO 204.37 HD SUPPLY WATERWORKS LTD 433.63 BIG R PROPERTIES LLC 212.73 DUNN WITH STITCHES 39.98 CHARTER COMMUNICATIONS 50.90 VERIZON WIRELESS LLC 108.14 QUILL CORPORATION 235.59 JOHN SUTHERLAND JR 51.00 PITNEY BOWES INC 585.00 ROBINS REDI MIX 223.00 ULTRAMAX AMMUNITION INC 298.00 CENTURYLINK 252.55 BEVERLY HAGGARD 358.76 HOLMANS PRECISION SURVEYING 288.34 PATIO POOLS & HOT TUBS 1009.81 ECMS INC 87.01 ALDO J TARTAGLINI PH.D 160.00 CYBERNETICS 3070.00 J & M CUSTOM MACHINE INC 20.00 COLORADO DIVISION OF FIRE 20.00 DIGITAL ALLY INC 1925.00 481767.44 THE UTILITIES BOARD OF THE CITY OF LAMAR MET IN REGULAR SESSION ON SEPTEMBER 9 & 23, 2014. 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 28489.42 CITY OF LAMAR-MISC 851.17 CITY OF LAMAR-GENERAL FUND 11875.00 CITY OF LAMAR-L&P SALES TAX 22513.00 LAMAR BMS 116.12
CITY OF LAMAR-UTILITIES 568.37 KAMAN INDUSTRIAL TECH CO 82.58 SHARE CORP 319.99 AMERICAN ELECTRIC 49.52 SNO-WHITE LINEN INC 122.17 TRI STATE BODY SHOP INC 181.36 WALLACE GAS & OIL INC 930.84 MACHINE SUPPLY COMPANY 327.41 PURCHASE POWER 749.84 LEFFERDINK LAW OFFICE 592.60 UNCC 123.93 ARK VALLEY DISTRIBUTING 311.75 SPECIMEN'S UNLIMITED 175.00 KVAY-FM INC 133.00 JACKSON-HIRSH 93.95 CIRSA 1000.00 QUALITY DRY CLEANERS 15.00 JOHN DEERE FINANCIAL 116.99 ENERGY OUTREACH COLORADO 522.50 CHEMQUEST INC 163.60 HD SUPPLY UTILITIES LTD 2037.50 PUEBLO COMMUNITY COLLEGE 500.00 STUART C IRBY CORP 17963.00 SAIA MOTOR FREIGHT LINE LLC 239.02 RAMPART SUPPLY INC 60.00 SECOM 121.52 AVAILON UNITED WIND SER INC 4147.63 VALERO MARKETING & SUPPLY 3450.32 VISA 2334.64 WESCO DISTRIBUTION INC 22815.96 CENTURYLINK 1605.53 LANDIS + GYR TECHNOLOGIES L 1221.36 HAMILTON ASSOCIATES INC 1932.08 WESTERN UNITED ELECTRIC SUP 2680.04 AIRGAS USA LLC 417.27 ACCUTEST MOUNTAIN STATES IN 153.00 FASTENAL COMPANY 15.88 GOBINS INC 320.41 DELOACH'S WATER CONDITIONIN 94.50 Granada High School 25.00 THE TRAINING NETWORK 161.90 SNO-WHITE LINEN INC 125.37 LAMAR CHAMBER OF COMMERCE 250.00 TRI STATE BODY SHOP INC 217.67 A R P A 991030.70 MACHINE SUPPLY COMPANY 538.97 ACE TIRE SERVICE LLC 2130.24
KLMR/KSEC 119.00 ARK VALLEY DISTRIBUTING 370.41 BETZ TRANSFORMERS INC 3850.00 ATMOS ENERGY 137.30 QUALITY DRY CLEANERS 15.00 OFFICE MAX INCORPORATED 117.13 QUEST INC 167.83 PROF COMPLIANCE & TESTING L 235.00 JOHN DEERE FINANCIAL 31.97 VERIZON WIRELESS LLC 1026.97 COLO DEPT OF REVENUE 1710.87 IMA OF COLORADO INC 13433.00 WEBSTER ASSOCIATES INC 1829.79 J & N SHOES 127.99 MCMASTER-CARR SUPPLY COMPAN 442.43 HD SUPPLY UTILITIES LTD 547.20 GEII 1701.71 LEGACY MEASUREMENT SOLUTION 168.00 UPS 348.42 RAMPART SUPPLY INC 35.18 AVAILON UNITED WIND SER INC 7414.85 LAMPTON WELDING SUPPLY INC 116.98 ADVANCED CONTROL SYSTEMS IN 5830.75 HAMILTON ASSOCIATES INC 7500.00 WESTERN UNITED ELECTRIC SUP 303.80 AIRGAS USA LLC 1296.92 ITRON INC 867.48 FASTENAL COMPANY 701.42 NEWEGG INC 1656.06 ZEDI US INC 134.40 1179252.48