THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MAY 9 AND 23, 2016. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER FUNDS Name Amount FAMILY SUPPORT REGISTRY 401.00 COMMUNITY STATE BANK 285.00 FIDELITY ADVISOR FUNDS 6,428.64 LAMAR CIVIC FCU 574.60 FAMILY SUPPORT REGISTRY 106.00 CITY OF LAMAR 39,570.12 CITY OF LAMAR PAYROLL 714.53 CALIFORNIA STATE DISB UNIT 197.50 CALIFORNIA STATE DISB UNIT 97.38 WAKEFIELD & ASSOCIATES INC 42.23 FAMILY SUPPORT REGISTRY 61.50 FAMILY SUPPORT REGISTRY 125.00 FAMILY SUPPORT REGISTRY 106.50 FAMILY SUPPORT REGISTRY 272.50 FIRE & POLICE PENSION ASSN 1,151.06 MICHIGAN STATE DISBURSEMENT UN 346.55 PROFESSIONAL FINANCE CO 163.58 SOUTHEAST COLO FOP LODGE #30 140.00 LAMAR EMPLOYEES PENSION BOARD 902.38 FAMILY SUPPORT REGISTRY 103.00 CREDIT SERVICE COMPANY INC 117.34 TD AMERITRADE TRUST CO 1,879.27 ANDERSON & KEIL 165.78 COLO DEPT OF PUBLIC HEALTH 4,298.82 AFLAC 315.60 AFLAC GROUP INSURANCE 254.18 CITY OF LAMAR 1999 WATER BOND 17,111.42 COLONIAL LIFE/ACCIDENT INSUR 549.82 HIGH PLAINS COMMUNITY HEALTH 35.00 TIFFANY DRISCOLL 64.65 CITY OF LAMAR WATER INVEST FEE 41,089.46 UNITED STATES POST OFFICE 1,603.24 VALLEY NATIONAL BANK 74,727.76 CHP 85,796.16 ANTHEM BLUE CROSS & BLUE SHIEL 1,310.12 ANTHEM BLUE CROSS & BLUE SHIEL 850.94 ANTHEM BLUE CROSS & BLUE SHIEL 1,131.98 ANTHEM BLUE CROSS & BLUE SHIEL 243.16 CROSSWIND CHURCH 32.79 JENNIFER PRITCHETT 71.31
CHERYL MILLER 135.55 CROSSWIND CHURCH 27.29 EMMANUEL MACIAS 48.88 A 1 RENTAL AND SALES INC 74.95 ARTS LOCK SERVICE 22.50 LAMAR BMS 930.01 CITY OF LAMAR UTILITIES 63,626.43 DELOACHS WATER COND INC 44.00 TERMINIX 32.00 GOBINS INC 53.31 AIRGAS USA LLC 71.75 JOE'S WELDING 75.00 LAMAR AUTO PARTS 4,611.53 LAMAR STARTER & GENERATOR 280.67 PROWERS MEDICAL CENTER 21.00 RANCHERS SUPPLY OF LAMAR LLC 1,421.81 4 RIVERS EQUIPMENT AG LLC 119.33 G & K SERVICES 2,676.01 AMERICAN ELECTRIC 285.00 LAMAR LEDGER 23.20 SCHWARTZ MARKETING LLC 42.10 REXEL 128.57 COLORADOLAND TIRE & SERVICE 902.71 BSN SPORTS INC 9,113.96 FARIS MACHINERY COMPANY 57.13 PATTIES POTTIES 821.50 DOUBLE K CAR WASH LLC 325.59 GALLS LLC 103.60 ARKANSAS VALLEY DIESEL SER INC 88.89 WALLACE GAS & OIL INC 14.22 KYLE MILLER 177.00 KACTUS INC 750.00 TRACTOR SUPPLY CREDIT PLAN 994.38 MACHINE SUPPLY COMPANY 52.61 C & F ENGINEERING CO INC 102.21 DIANE VIGIL 85.00 ALL RITE PAVING & REDI MIX INC 4,773.29 DPC INDUSTRIES INC 1,432.80 GONZALES'S UNLIMITED 105.60 GARTH L NIESCHBURG 3,783.00 KYLE KURTZ 86.96 O'REILLY AUTOMOTIVE STORES INC 168.33 MY WHOLESALE PRODUCTS 462.19 INTERMOUNTAIN SALES OF DENVER 101.68 GRAINGER 12.78 INGRAM BOOK COMPANY 97.76 HENRY SCHEIN INC 105.00
HOME STORE LLC 157.18 TEODORO ESCALON 36.37 XEROX CORPORATION 164.95 SPECIMEN'S UNLIMITED 930.00 CIRSA 2,912.31 ATMOS ENERGY 1,898.59 CHOICE SCREENING 72.50 CENTURYLINK 480.97 SGS ACCUTEST INC 298.50 WEX BANK 5,968.52 WAL MART COMMUNITY 837.88 LAMAR THRIFTWAY 268.72 BIG R PROPERTIES LLC 737.70 DUNN WITH STITCHES 37.66 RADIO RESOURCE INC 427.00 PRAIRIE GLASS COMPANY INC 38.64 CANON FINANCIAL SERVICES INC 86.10 VERIZON WIRELESS LLC 40.01 EATON VETERINARY CLINIC 640.00 QUICK STEEL MFG CO 8,600.00 CHEMATOX LABORATORY INC 20.00 CORPORATE BILLING LLC 10,250.15 WS DARLEY & CO 299.88 DECATUR ELECTRONICS INC 135.00 HEROES AND DRAGON 194.30 COLORADO LIBRARY CONSORTIUM 180.00 FENIEX INDUSTRIES 3,297.00 HIGH PLAINS COMMUNITY HEALTH 163.00 LEXIPOL LLC 5,178.00 ALTA PLANNING & DESIGN 9,711.00 SIMPLEX GRINNELL 3,841.00 CENTURYLINK 173.64 PROWERS AREA TRANSIT 3,750.00 BEVERLY HAGGARD 1,173.13 HELTON & WILLIAMSEN PC INC 4,198.50 WM SMITH & ASSOCIATES INC 522.78 TIMBER LINE ELECTRIC& CONTROL 1,450.00 STU CAMPBELL 27.12 SOCO FLOOR CARE EQUIP REPAIR, 165.74 ALBERTS WATER & WASTEWATER SPE 1,750.00 PAUL'S UPHOLSTERY 95.00 FIRST BANK CARD 8,465.73 RECORDED BOOKS LLC 119.97 SECOM 945.26 A CUT ABOVE PEST CONTROL LLC 280.00 MOUNTAIN STATES EMPLOYERS 2,600.00 WAXIE SANITARY SUPPLY INC 838.74
GOBINS INC 33.00 FAMILY SUPPORT REGISTRY 401.00 COMMUNITY STATE BANK 285.00 FIDELITY ADVISOR FUNDS 6,371.82 LAMAR CIVIC FCU 574.60 CITY OF LAMAR 44,788.07 CITY OF LAMAR PAYROLL 727.55 CALIFORNIA STATE DISB UNIT 197.50 CALIFORNIA STATE DISB UNIT 97.38 WAKEFIELD & ASSOCIATES INC 42.23 FAMILY SUPPORT REGISTRY 61.50 FAMILY SUPPORT REGISTRY 125.00 FAMILY SUPPORT REGISTRY 106.50 FAMILY SUPPORT REGISTRY 272.50 FIRE & POLICE PENSION ASSN 1,140.31 MICHIGAN STATE DISBURSEMENT UN 394.75 SOUTHEAST COLO FOP LODGE #30 140.00 LAMAR EMPLOYEES PENSION BOARD 991.66 FAMILY SUPPORT REGISTRY 103.00 CREDIT SERVICE COMPANY INC 280.92 TD AMERITRADE TRUST CO 1,979.38 ANDERSON & KEIL 165.78 SARAH MCDONNELL 200.00 LCC BOOKSTORE 160.00 DIVISION OF OIL & PUBLIC SAFET 630.00 LARAMIE WARNOCK 300.00 RONALD DROSSELMEYER 66.94 HOLIDAY MOTEL 60.24 CITY OF LAMAR RECREATION 300.00 DASHNER'S TREE TRIMMING 1,400.00 ARTS LOCK SERVICE 39.60 LAMAR BMS 262.69 DELOACHS WATER COND INC 19.50 ALBERTA DAVIS 58.00 AIRGAS USA LLC 292.19 LAMAR AUTO PARTS 222.89 PROWERS MEDICAL CENTER 21.00 PUEBLO CITY COUNTY HEALTH DEPT 262.00 RANCHERS SUPPLY OF LAMAR LLC 851.12 ROBINSON PRINTING INC 498.50 S E COLO POWER ASSOC 1,512.58 VALLEY ELECTRONICS 14.99 WAGNER EQUIPMENT CO 31.47 PIT STOP LUBE SHOP 45.00 O J PIERCE 293.25 LAMAR LEDGER 798.20 FASTENAL COMPANY 845.07
COLORADOLAND TIRE & SERVICE 1,046.25 TRI COUNTY FORD INC 9.21 BREW UNTO OTHERS 27.30 PITSTOP OIL LLC 11,260.50 GALLS LLC 45.34 ARKANSAS VALLEY DIESEL SER INC 2,900.17 NATHANIAL ADAME 100.00 WALLACE GAS & OIL INC 1,400.00 CROSSFIRE LLC 1,762.65 TRACTOR SUPPLY CREDIT PLAN 819.97 C & F ENGINEERING CO INC 23.00 GRETT ELECTRICAL CONTRACT INC 520.00 AG SKILL INC 2,000.00 X TREME GRAPHICS 500.00 DIANE VIGIL 121.50 ALL RITE PAVING & REDI MIX INC 2,615.58 PROWERS CNTY SHERIFFS OFFICE 50.00 LCC BOOKSTORE 10.00 THRIFTY KING 546.67 UNCC 75.79 ANGIE CUE 242.76 MY WHOLESALE PRODUCTS 766.80 GOVERNMENT FINANCE 170.00 PAUL'S BODY SHOP 787.30 MONCOR LLC 1,000.00 INTERMOUNTAIN SALES OF DENVER 116.00 INGRAM BOOK COMPANY 921.81 DANIEL A NEUHOLD 675.00 LAMAR PARTNERSHIP INC 120.00 SWIRE COCA COLA USA 833.76 XEROX CORPORATION 282.83 CUMMINS ROCKY MOUNTAIN LLC 4,888.10 USA BLUE BOOK 289.39 ANDREWS FOODSERVICE 375.05 RUBINBROWN LLP 2,500.00 SAM'S CLUB 28.68 CITY OF LAMAR GENERAL FUND 300.00 CIRSA 560.00 PUMPS & MORE L L C 2,452.70 CPRA 35.00 ATMOS ENERGY 1,010.90 SGS ACCUTEST INC 497.50 WAL MART COMMUNITY 197.85 AMERICAN ENVIRONMENTAL CONSULT 703.50 PROF COMPLIANCE & TESTING LLC 456.00 KONICA MINOLTA BUSN SOLUTIONS 302.69 S E COLO WATER ACTIVITY ENT 4,525.39
HD SUPPLY WATERWORKS LTD 1,782.57 BIG R PROPERTIES LLC 1,617.21 LYLE SIGNS INC 783.60 JVA INC 6,032.50 AMERICAN DATA GROUP INC 566.00 TRIBUNE DEMOCRAT 156.00 EBSCO SUBSCRIPTION SERV INC 861.74 VERIZON WIRELESS LLC 2,456.24 QUILL CORPORATION 38.47 CONNECTED REALITIES 10,080.00 THE CIVIC CANOPY 8,175.00 CHEMATOX LABORATORY INC 130.00 COLO FIREFIGHTER HEART & CIRCU 1,225.00 C F MAIER COMPOSITES INC 2,352.60 COLORADO LIBRARY CONSORTIUM 150.00 HIGH PLAINS COMMUNITY HEALTH 164.00 ALTA PLANNING & DESIGN 2,565.00 CENTURYLINK 4,860.84 LAMAR SMALL ENGINE INC 13,198.00 PUBLIC SECTOR PERSONNEL CONSUL 5,000.00 RAY ALLEN MANUFACTURING LLC 49.99 VECTORS INC 100.75 ICMA 781.44 ROBBIE SUE'S CATERING 310.00 FLINT TRADING INC 1,036.44 ALLEN & VELLON PC 115,577.17 MONSON CUMMINS & SHOHET LLC 5,250.46 SNOWBALL EXPRESS 598.50 K9 OTC INC 500.00 STACK ON PRODUCTS COMPANY 10.00 BARTLETT & WEST 150.00 SECOM 108.48 MEADOW GARDENS GREENHOUSE 222.00 TOTAL 773,593.11 THE UTILITIES BOARD OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MAY 10 AND 24, 2016. ALL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME Name Amount PERA OF COLORADO 13,014.39 401K VOLUNTARY INVESTMENT PLAN 495.30 COMMUNITY STATE BANK 40.00 LAMAR CIVIC FCU 510.00 CITY OF LAMAR 9,762.34 CITY OF LAMAR PAYROLL 20.00
AFLAC 318.28 AFLAC GROUP INSURANCE 168.52 CITY OF LAMAR L&P RESERVE 29,000.00 CITY OF LAMAR GENERAL FUND 11,875.00 COLONIAL LIFE/ACCIDENT INSUR 505.94 CHP 31,764.64 ANTHEM BLUE CROSS & BLUE SHIEL 124.00 ANTHEM BLUE CROSS & BLUE SHIEL 329.49 ANTHEM BLUE CROSS & BLUE SHIEL 21.56 MILFORD RASMUSSEN 77.76 CROSSWIND CHURCH 10.04 JENNIFER PRITCHETT 21.17 CROSSWIND CHURCH 1.18 THOMAS A CARDINELLI 214.59 EMMANUEL MACIAS 6.13 LAMAR BMS 131.05 CITY OF LAMAR UTILITIES 1,670.16 LAMAR AUTO PARTS 881.61 LAMAR STARTER & GENERATOR 131.85 RANCHERS SUPPLY OF LAMAR LLC 37.00 ROBINSON PRINTING INC 180.88 AMERICAN ELECTRIC 691.26 SNO WHITE LINEN INC 112.59 TRI COUNTY FORD INC 2,050.53 WALLACE GAS & OIL INC 203.54 ACE TIRE SERVICE LLC 955.20 KLMR/KSEC 119.00 LEFFERDINK LAW OFFICE 633.00 UNCC 124.41 HOUSSIN A HOURIEH 190.00 ARK VALLEY DISTRIBUTING 315.55 KVAY FM INC 133.00 CLEMENT COMMUNICATIONS INC 331.12 QUALITY DRY CLEANERS 16.50 WEX BANK 1,237.84 KLUBER LUBRICATION 552.71 S D MYERS INC 6,161.00 JOHN DEERE FINANCIAL 346.59 VERIZON WIRELESS LLC 524.98 STATE INDUSTRIES PRODUCTS 1,394.36 TECH PRODUCTS INC 837.72 J & N SHOES 59.96 ROBINSON WATER & O'DORISIO PC 8,175.47 IMPERIAL SUPPLIES LLC 97.82 SECOM 121.74 MOUNTAIN STATES EMPLOYERS 2,600.00 HERGUTH LABORATORIES INC 186.00
GRAINGER 312.97 VISA 5,936.80 CENTURYLINK 1,719.10 LANDIS + GYR TECHNOLOGIES LLC 220.03 GOBINS INC 267.33 NEWEGG INC 83.93 ANIXTER INC 1,185.25 PERA OF COLORADO 12,818.62 401K VOLUNTARY INVESTMENT PLAN 482.34 COMMUNITY STATE BANK 40.00 LAMAR CIVIC FCU 510.00 CITY OF LAMAR 9,630.78 CITY OF LAMAR PAYROLL 40.00 CARTWRIGHT AND ASSOCIATES LLC 1,000.00 CITY OF LAMAR L&P SALES TAX 14,552.00 ALICE LANE 11.51 RONALD DROSSELMEYER 96.11 HOLIDAY MOTEL 3,010.67 NIKKI M NANTZ 48.05 ARPA 664,529.53 LAMAR BMS 16.68 CITY OF LAMAR UTILITIES 132.10 RANCHERS SUPPLY OF LAMAR LLC 176.31 AMERICAN ELECTRIC 117.93 SNO WHITE LINEN INC 108.94 ARKANSAS VALLEY DIESEL SER INC 190.28 KIRBY SALES AND SERVICES 15.50 LEFFERDINK LAW OFFICE 715.24 VERMEER SALES/SERV OF COLO INC 136.50 HOUSSIN A HOURIEH 114.00 MY WHOLESALE PRODUCTS 55.02 ARK VALLEY DISTRIBUTING 186.28 DIGITCOM ELECTRONICS INC 6,708.90 CIRSA 88,030.59 ATMOS ENERGY 378.26 QUALITY DRY CLEANERS 13.50 OFFICE MAX INCORPORATED 106.13 QUEST INC 605.10 JOHN DEERE FINANCIAL 61.47 AMERICAN PUBLIC POWER ASSN 131.00 UPS 484.69 ULINE 365.46 IMPERIAL SUPPLIES LLC 182.10 AVAILON UNITED WIND SER INC 58.24 RENEW ENERGY MAINTENANCE LLC 1,600.00 TECHLINE LTD 910.75 LAMPTON WELDING SUPPLY INC 284.28
AIRGAS USA LLC 1,281.46 GOBINS INC 8,901.45 MAINTENANCE ASSISTANT INC 684.00 AL SERRA CHEVROLET SOUTH 329.65 ANIXTER INC 132.00 TOTAL 959,193.60