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 FUNDS Name Amount A CUT ABOVE PEST CONTROL LLC 495.00 A 1 RENTAL AND SALES INC 1131.06 ACCUTEST MOUNTAIN STATES INC 1348.00 ACE TIRE SERVICE LLC 5870.00 ADMIRAL FLAG POLES INC 319.25 AGT BATTERY SUPPLY LLC 431.12 AIR DELIGHTS INC 256.89 AIRGAS INTERMOUNTAIN 92.48 AIRGAS USA LLC 132.95 ALL RITE PAVING & REDI MIX INC 32707.77 AMERICAN DATA GROUP INC 421.00 AMERICAN ELECTRIC 75.94 AMERICAN ENVIRONMENTAL CONSULT 2294.07 AMERICAN RED CROSS 967.00 AMERICAN TRANSIT WORKS INC 6846.57 ANALYTICAL TECHNOLOGY INC 100.21 ANGELA CHAIREZ 250.00 ASFPM 110.00 ATMOS ENERGY 2310.95 BARNES DISTRIBUTION INC 363.56 BENT COUNTY DEMOCRAT 39.00 BENT COUNTY SOIL CONSERVATION 75.00 BEYOND TECHNOLOGY INC 345.83 BIG R PROPERTIES LLC 279.80 BLAZER ELECTRIC SUPPLY CO 272.02 BNSF RAILWAY COMPANY 1159.28 BROWN INDUSTRIES INC 164.50 BRUCKNER TRUCK SALES INC 134.82 CAP'S FILTERS 514.87 CARDER INC 1920.87 CENTURYLINK 3903.33 CH DIAGNOSTIC CONSULTING SER 610.00 CHET KINCAID 1800.00 CHOICE SCREENING 23.20 CHRIS SANDOVAL 72.01 CIRSA 1000.00 CITY OF LAMAR 78645.88 CITY OF LAMAR EFT ACCOUNT 270.00
CITY OF LAMAR 1999 WATER BOND 17630.17 CITY OF LAMAR EMPLOYMENT FUND 1499.61 CITY OF LAMAR FLEX INSURANCE 475.42 CITY OF LAMAR GENERAL FUND 235.00 CITY OF LAMAR INSURANCE FUND 65872.61 CITY OF LAMAR MISC 557.96 CITY OF LAMAR PAYROLL 734.98 CITY OF LAMAR PENSION BOARD 1782.52 CITY OF LAMAR RECREATION 3191.50 CITY OF LAMAR UTILITIES 83060.59 CITY OF LAMAR WATER INVEST FEE 34424.09 CLEAN PARTS INC 353.44 COLO DEPT OF AGRICULTURE 64.00 COLO STATE FIRE CHIEFS 1440.00 COLO SURPLUS PROPERTY AGENCY 180.00 COLORADO DEPT OF REVENUE 122.60 COLORADO EQUIPMENT LLC 798.03 CONCRETE VAULTS INC 485.51 COOK'S AUTO REPAIR & TOWING 250.00 CREATIVE INSTINCT INC 103.00 DANIEL A NEUHOLD 650.00 DEBBIE BUXTON 65.00 DELL MARKETING LP 999.92 DELOACHS TIRE & SERVICE INC 1141.63 DELOACHS WATER COND INC 19.50 DEPT OF LABOR & EMPLOYMENT 105.00 DIGITAL ALLY INC 8870.00 DIGITCOM ELECTRONICS INC 273.42 DIVISION OF RECLAMATION MINING 323.00 DOUBLE K CAR WASH LLC 214.22 DUCKWALL ALCO STORES 6.00 EASTERN CO ENVIRONMENTAL INSP 1700.00 ELECTRA PRO 2.08 EMBASSY SUITES 318.00 EMSAC 60.00 ENERGY OUTREACH COLORADO 13.39 FAMILY SUPPORT REGISTRY 1475.50 FARIS MACHINERY COMPANY 344.96 FARNSWORTH GROUP INC 592.50 FARRELL & SELDIN 64.98 FASTENAL COMPANY 56.81 FIDELITY ADVISOR FUNDS 12163.05 FIRE & POLICE PENSION ASSN 5439.45 FIRST BANK CARD 8152.95 FITNESS SYSTEMS INC 5636.28 FRONTIER BANK 1628.11 G & K SERVICES 2517.44
GALLS INCORPORATED 121.58 GARTH L NIESCHBURG 3300.00 GLENNS RADIATOR SHOP 115.00 GOBINS INC 377.32 GONZALES'S UNLIMITED 230.40 GRAINGER 80.37 GREAT AMERICA LEASING CORP 308.04 GREAT PLAINS SUPPLY LLC 92.03 GREAT PLAINS VETERINARY 156.25 GUIHENS LUMBER & LANDSCAPE 147.64 H MANNING CO 164.44 HELTON & WILLIAMSEN PC INC 758.50 HIGH PLAINS COMMUNITY HEALTH 82.00 HOEHN ARCHITECTS PC INC 5072.34 HUNTINGTON NATIONAL BANK FBO 4978.42 ICC 249.50 ING 22.61 INGRAM BOOK COMPANY 1753.52 INSPERITY BUSINESS SERV LLP 3425.00 JOE'S WELDING 380.00 JOHNNY GALLEGOS 80.52 JUDY M DOUGLASS 2288.10 JVIATION INC 82.16 KACTUS INC 750.00 KOIS BROTHERS EQUIP CO INC 1028.41 KONICA MINOLTA BUSN SOLUTIONS 199.48 LAMAR AUTO PARTS 1902.33 LAMAR BMS 616.99 LAMAR CHAMBER OF COMMERCE 250.00 LAMAR CIVIC FCU 2108.52 LAMAR LEDGER 720.40 LAMAR SMALL ENGINE INC 575.00 LAMAR STARTER & GENERATOR 394.47 LUANNE HARLEY 325.00 LYLE SIGNS INC 926.70 MACHINE SUPPLY COMPANY 327.93 MADERA UNIFORM & ACCESSORIES 187.00 MARCUS WIDENER 402.00 MARSHALL COOK 424.00 MICHELL MUNOZ 358.80 MR D'S SPORTS & FITNESS CO 1559.15 MT STATES EMPLOY COUNCIL INC 159.00 MY WHOLESALE PRODUCTS 420.65 MYRON CORP 249.16 NRPA 150.00 O J PIERCE 75.00 O'REILLY AUTOMOTIVE STORES INC 254.66
OLSSON ASSOCIATES 5965.00 ORACLE AMERICA INC 327.36 OTIS ELEVATOR 2736.47 PARKER MECHANCIAL LLC 621.80 PINNACOL ASSURANCE 1171.51 PITSTOP OIL LLC 27448.28 PR DIAMOND PRODUCTS INC 327.00 PROF COMPLIANCE & TESTING LLC 726.00 PROFESSIONAL FINANCE CO 737.30 PROFORCE LAW ENFORCEMENT INC 179.70 PROSPERITY LANE COM WT ASSOC 280.50 PROWERS CNTY SHERIFFS OFFICE 175.00 PROWERS CNTY TREASURER 430.14 PROWERS MEDICAL CENTER 128.13 PUEBLO CHIEFTAIN 179.40 QUALITY LAPEL PINS INC 365.00 QUARTERMASTER INC 16.48 RADIO RESOURCE INC 1742.25 RANCHERS SUPPLY OF LAMAR LLC 247.37 RAYMOND MARTINEZ 164.55 RAYNOR OVERHEAD DOORS OF LAMAR 605.00 RDJ SPECIALTIES INC 121.63 REAL DEALS MAGAZINE LLC 525.00 REBECCA ALBA 165.00 RESERVE ACCOUNT 2000.00 REXEL 177.50 ROBINSON PRINTING INC 1721.33 ROY DAVIS 1000.00 RUBINBROWN LLP 2300.00 S E COLO POWER ASSOC 1995.73 S E COLO WATER ACTIVITY ENT 2141.79 SCHWARTZ MARKETING LLC 95.40 SE COLO FRATERNAL ORDER POLICE 135.00 SECOM 599.84 SECURITY ALARM SYSTEMS 477.45 SHARE CORP 308.41 SNYDER INDUSTRIES INC 3607.00 SPORTSMITH 69.34 TERMINIX 28.00 THOMSON REUTERS 222.00 TIMOTHY D WEEKS 625.00 TRI COUNTY FORD INC 29.25 UMB BANK 170336.22 UNCC 45.08 UNITED STATES POST OFFICE 1269.19 UNUM LIFE INS CO OF AMERICA 1294.72 US CAVALRY 279.94
VALERO MARKETING & SUPPLY 3546.00 VALLEY CREDIT & COLLECTIONS 434.08 VALLEY ELECTRONICS 107.24 VERIZON WIRELESS LLC 1638.25 WAKEFIELD & ASSOCIATES INC 485.46 WAL MART COMMUNITY 1389.84 WALLACE GAS & OIL INC 14855.22 WASHINGTON STATE SUPPORT REG 200.00 WAXIE SANITARY SUPPLY INC 81.50 WEX BANK 350.53 WILEY COMMUNITY CENTER 696.15 WILEY WORK 77.63 XEROX CORPORATION 607.62 713092.42 THE UTILITIES BOARD OF THE CITY OF LAMAR MET IN REGULAR SESSION ON NOV 13 & 30, 2012. ALL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. UTILITY FUND Name Amount 401K VOLUNTARY INVESTMENT PLAN 2298.59 A R P A 587223.05 ACCUTEST MOUNTAIN STATES INC 285.00 ACE TIRE SERVICE LLC 642.00 ADVANCED CONTROL SYSTEMS INC 6338.15 AIRGAS USA LLC 3534.75 ALTEC INDUSTRIES INC 5889.89 AMERICAN ELECTRIC 1973.35 ARK VALLEY DISTRIBUTING 668.52 ARKANSAS VALLEY DIESEL SER INC 542.32 ATMOS ENERGY 375.30 AVAILON UNITED WIND SER INC 6427.97 BLAZER ELECTRIC SUPPLY CO 1919.33 BLUE TARP FINANCIAL INC 590.14 BRISTOL INC 11438.62 CARDER INC 1750.00 CARTWRIGHT AND ASSOCIATES LLC 500.00 CENTURYLINK 1731.12 CHARTS LTD 103.25 CHEMQUEST INC 691.00 CIRSA 223.00 CITY OF LAMAR 22660.72 CITY OF LAMAR L&P RESERVE 28489.42
CITY OF LAMAR EMPLOYMENT FUND 804.29 CITY OF LAMAR FLEX INSURANCE 632.08 CITY OF LAMAR GENERAL FUND 11875.00 CITY OF LAMAR INSURANCE FUND 40906.36 CITY OF LAMAR L&P SALES TAX 16595.00 CITY OF LAMAR MISC 814.57 CITY OF LAMAR PAYROLL 568.00 CITY OF LAMAR UTILITIES 575.46 CLEMENT COMMUNICATIONS INC 317.20 COUNTRY QUALITY PEST CONTROL 85.00 DELOACH'S WATER CONDITIONING 20.00 DIGITCOM ELECTRONICS INC 1956.00 DLT SOLUTIONS INC 1510.56 E SQUARED POWER SYSTEMS INC 3057.14 ELECTRICAL APPARATUS SERVICE 6569.05 EMERGENCY POWER SERV CO INC 9100.00 ENERGY OUTREACH COLORADO 1088.29 FAMILY SUPPORT REGISTRY 173.00 FARM PLAN/UTILITY FUND 332.21 FASTENAL COMPANY 2789.78 FELLOWSHIP CREDIT UNION 449.00 GLASSCO 185.00 GOBINS INC 451.36 GREAT PLAINS SUPPLY LLC 56.57 HAMILTON ASSOCIATES INC 1139.26 HUNT TECHNOLOGIES LLC 1264.34 JACO ANALYTICAL LABORATORY INC 60.00 JENSEN STULP 11053.80 JOHNSTONE SUPPLY 217.97 KAMAN INDUSTRIAL TECH CO 789.65 KIMBALL MIDWEST 139.00 KLMR/KSEC 468.00 KLUBER LUBRICATION 141.01 KNOWLEDGENET 1495.00 KVAY FM INC 265.00 LAMAR AUTO PARTS 267.64 LAMAR CIVIC FCU 1030.00 LAMPTON WELDING SUPPLY INC 204.12 LEHIGH OUTFITTERS LLC 115.19 M/H LIGHTING ASSOCIATES 1961.00 MACHINE SUPPLY COMPANY 397.19 MERRICK IND INC 7687.31 NEWEGG INC 1843.52 OKLAHOMA CENTRAL SUPPORT REG 272.50 PERA OF COLORADO 33546.40 PINNACOL ASSURANCE 12.80 PIONEER RESEARCH CORPORATION 527.94
QUALITY DRY CLEANERS 45.50 RAILINC CORPORATION 100.00 RANCHERS SUPPLY OF LAMAR LLC 100.67 REACTION ENGINEERING INC 75.00 REMCO EQUIPMENT CO 1183.29 REXEL 679.34 SCHUNK GRAPHITE TECHNOLOGY 2525.00 SENSUS 655.50 SMARTWARE GROUP INC 989.00 SNO WHITE LINEN INC 241.46 STATE INDUSTRIAL PRODUCTS 290.81 STUART C IRBY CORP 2234.65 TEREX UTILITIES INC 582.24 TRANSCAT INC 7774.15 TRI COUNTY FORD INC 768.01 UNCC 103.04 UPS 474.64 VALERO MARKETING & SUPPLY 3076.10 VERIZON WIRELESS LLC 969.07 VIBRALIGN INC 923.35 VISA 2630.81 WAGNER RENTS INC 40.76 WALLACE GAS & OIL INC 199.80 WEBSTER ASSOCIATES INC 137.99 WESTERN UNITED ELECTRIC SUPPLY 14784.70 893689.93