THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MARCH 14 AND 28, 2016. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER FUNDS Name Amount JVA INC 117,973.40 TERRANCE ZUGATES 28.73 CITY OF LAMAR WATER INVEST FEE 41,018.09 CITY OF LAMAR 1999 WATER BOND 17,111.42 UNITED STATES POST OFFICE 1,690.41 LHS GIRL'S BASKETBALL 350.00 LHS BOYS BASKETBALL 398.00 BAILEY BALBACH 225.00 ULRICH L M AUSTIN 334.00 JEREMY MALLARD 350.00 SE COLO BASKETBALL OFFICIALS 552.00 FRONTIER BANK 507.00 CHP 79,942.00 SOPHIA AUSTIN 21.00 CHARTER COMMUNICATIONS 69.33 ANTHEM BLUE CROSS & BLUE SHIEL 1,306.73 ANTHEM BLUE CROSS & BLUE SHIEL 844.94 ANTHEM BLUE CROSS & BLUE SHIEL 1,131.98 ANTHEM BLUE CROSS & BLUE SHIEL 237.50 VERONICA RIOS RODRIGUEZ 46.00 PROWERS CONSERVATION DISRICT 182.10 ATMOS ENERGY 3,473.02 CHARTER COMMUNICATIONS 42.38 COLO SPGS WINWATER WORKS CO 1,820.00 QUENTIN SITTS 200.00 DRIVER SERVICE/TRAFFIC RECORDS 120.00 COLO DEPT OF HUMAN SERVICES 480.00 A 1 RENTAL AND SALES INC 241.92 LAMAR BMS 889.97 CITY OF LAMAR UTILITIES 53,556.25 GOBINS INC 128.94 H MANNING CO 181.34 AIRGAS USA LLC 148.78 JOE'S WELDING 3,200.00 LAMAR AUTO PARTS 3,822.21 LAMAR STARTER & GENERATOR 997.43 MOTOROLA SOLUTIONS INC 267,240.35 RANCHERS SUPPLY OF LAMAR LLC 3,215.83 ROBINSON PRINTING INC 883.23 4 RIVERS EQUIPMENT AG LLC 54.23
S E COLO POWER ASSOC 2,069.14 SEMCO INC 114.80 VALLEY ELECTRONICS 3.49 PIT STOP LUBE SHOP 225.00 G & K SERVICES 2,702.58 LAMAR LEDGER 443.55 FASTENAL COMPANY 259.45 J & S CONTRACTORS INC 3,007.48 COLORADOLAND TIRE & SERVICE 1,961.35 BSN SPORTS INC 2,532.57 FARIS MACHINERY COMPANY 1,344.19 PATTIES POTTIES 460.00 DOUBLE K CAR WASH LLC 284.67 GALLS LLC 302.79 CLASS C SOLUTIONS GROUP 201.29 ARKANSAS VALLEY DIESEL SER INC 2,085.02 WALLACE GAS & OIL INC 1,653.68 LAMAR COMMUNITY COLLEGE 230.60 CROSSFIRE LLC 1,696.41 KACTUS INC 2,250.00 ROBERT SHARRAR 189.75 LAMAR CHIROPRACTIC 400.00 TRACTOR SUPPLY CREDIT PLAN 74.94 FRONT RANGE FIRE APPARATAS 30.50 MACHINE SUPPLY COMPANY 83.51 GRETT ELECTRICAL CONTRACT INC 10,148.48 LAMAR ANIMAL MEDICAL CENTER LL 108.00 ALL RITE PAVING & REDI MIX INC 843.75 LAMAR UTILITIES BOARD 312.53 ACE TIRE SERVICE LLC 1,324.00 3rd STREET NEST B & B 200.00 UNCC 70.07 GARTH L NIESCHBURG 3,600.00 ALLEN'S AUTOMOTIVE 400.00 O'REILLY AUTOMOTIVE STORES INC 475.98 LAMAR LEDGER 56.00 MY WHOLESALE PRODUCTS 1,868.42 HEATH & TURPIN TRUCK REPAIRS 48.88 JAMISON SHERRILL 141.00 MONCOR LLC 450.00 INGRAM BOOK COMPANY 1,880.49 DELL MARKETING LP 390.42 LAMAR PARTNERSHIP INC 120.00 BEYOND TECHNOLOGY INC 512.09 APCO INTERNATIONAL INC 92.00 HOME STORE LLC 910.54 MR D'S SPORTS & FITNESS CO 696.50
DAKTRONICS INC 8,265.00 XEROX CORPORATION 166.22 SPECIMEN'S UNLIMITED 325.00 TED VASQUEZ 18.75 USA BLUE BOOK 91.03 RUBINBROWN LLP 8,500.00 H&E EQUIPMENT EXCHANGE LLC 428.98 PNEUDART INC 62.87 THOMAS EVANCICH III INC 1,000.00 INSIGHT PUBLIC SECTOR INC 1,007.72 CPRA 85.00 ATMOS ENERGY 85.40 CHOICE SCREENING 14.50 QUALITY DRY CLEANERS 22.00 CO DEPT OF LABOR & EMPLOYMENT 60.00 CENTURYLINK 480.97 SGS ACCUTEST INC 497.50 WEX BANK 4,115.22 WAL MART COMMUNITY 1,295.52 PCM SALES INC 168.64 AMERICAN ENVIRONMENTAL CONSULT 1,050.00 PROF COMPLIANCE & TESTING LLC 394.00 KONICA MINOLTA BUSN SOLUTIONS 523.05 BIG R PROPERTIES LLC 144.55 PR DIAMOND PRODUCTS INC 314.00 LYLE SIGNS INC 169.00 NATIONAL PEN COMPANY 93.15 JVA INC 2,030.00 CANON FINANCIAL SERVICES INC 86.10 EBSCO SUBSCRIPTION SERV INC 1,473.36 VERIZON WIRELESS LLC 2,408.83 EATON VETERINARY CLINIC 816.00 VANCE BROTHERS INC 691.56 COLORADO ASPHALT SERVICE INC 9,435.15 ELITE SUPPLIES 433.00 CHEMATOX LABORATORY INC 624.00 DATAVISION DISPLAYS INC 747.00 COLORADO LIBRARY CONSORTIUM 90.00 HONEYWELL BUILDING SOLUTIONS 9,203.31 CENTURYLINK 4,525.82 HELTON & WILLIAMSEN PC INC 8,601.00 AUTO GRAPHICS INC 2,598.72 VECTORS INC 79.90 BANC OF AMERICA LEASING 78,499.00 BESTWAY CONCRETE COMPANY 2,941.12 NORTH LINE GIS LLC 2,500.00 CYBERNETICS 1,535.00
TOTAL OFFICE SOLUTIONS 333.58 ALBERTS WATER & WASTEWATER SPE 1,750.00 BLUERANGE TECHNOLOGY 837.00 J & M CUSTOM MACHINE INC 150.00 MONSON CUMMINS & SHOHET LLC 1,531.37 HASTY AWARDS INC 185.04 HOBART SERVICE INC 182.94 FIRST BANK CARD 3,999.94 RECORDED BOOKS LLC 412.93 DIGITAL ALLY INC 45.00 SECOM 888.61 WAXIE SANITARY SUPPLY INC 43.00 GREATAMERICA FINANCIAL SVCS 164.04 S E COLO WATER ACTIVITY ENT 5,362.14 DUSTIN CAMPBELL 359.88 EATON VETERINARY CLINIC 84.25 SAMANTHA ARGUELLO 49.17 TYLER J COPELAND 39.96 CITY OF LAMAR GENERAL FUND 287.00 KATELYN KEMP 13.00 ARTS LOCK SERVICE 19.25 LAMAR BMS 88.92 HEATHER BURKHART 55.00 DELOACHS WATER COND INC 19.50 AIRGAS USA LLC 142.46 LAMAR AUTO PARTS 217.43 MOTOROLA SOLUTIONS INC 284.32 ROBINSON PRINTING INC 13.95 4 RIVERS EQUIPMENT AG LLC 1,383.31 DOUGLAS TULLOCH 52.00 SOUTHEASTERN COLO BUILDERS 459.50 LAMAR LEDGER 34.40 FASTENAL COMPANY 233.52 SCHWARTZ MARKETING LLC 73.20 COLORADOLAND TIRE & SERVICE 318.30 FARIS MACHINERY COMPANY 2,440.62 TRI COUNTY FORD INC 68.04 GLASSCO 250.00 ARKANSAS VALLEY DIESEL SER INC 4,750.66 TRI STATE BODY SHOP INC 3,087.78 WALLACE GAS & OIL INC 12,710.80 KYLE MILLER 108.75 LAMAR CHIROPRACTIC 200.00 SHANNON VENTURI 80.00 REBECCA HARMON 250.00 ISMAEL BENCOMO 250.00 JONATHAN ESPARZA 92.47
ALL RITE PAVING & REDI MIX INC 194.25 MARIO MADRID 97.80 JERRY KING 52.00 ACE TIRE SERVICE LLC 220.00 DPC INDUSTRIES INC 20.00 LL JOHNSON DISTRIBUTING CO 2,751.44 PROWERS CNTY SHERIFFS OFFICE 300.00 PJ WILSON 10,000.00 GRAINGER 42.62 INGRAM BOOK COMPANY 142.45 DANIEL A NEUHOLD 675.00 BEYOND TECHNOLOGY INC 221.21 GRANT HOBDEN 52.00 HENRY SCHEIN INC 56.00 HOME STORE LLC 1,010.50 NU CRISP IMAGE APPAREL 94.12 INSIGHT PUBLIC SECTOR INC 1,988.88 MITCHELL 1 2,220.00 CIRSA 4,114.06 MIDWEST TAPE 112.53 ATMOS ENERGY 2,180.13 WALL STREET JOURNAL 501.80 BARTON R MICHAEL 1,351.96 SGS ACCUTEST INC 298.50 WAL MART COMMUNITY 202.44 PCM SALES INC 1,676.76 NEENAH FOUNDRY COMPANY 136.93 BIG R PROPERTIES LLC 36.99 PRAIRIE GLASS COMPANY INC 309.93 CANON FINANCIAL SERVICES INC 86.10 COLO DEPT OF PUBLIC HEALTH 1,094.50 VERIZON WIRELESS LLC 40.01 THE CIVIC CANOPY 8,175.00 COMMUNITY LANGUAGE COOPERATIVE 3,700.00 CHEMATOX LABORATORY INC 760.00 PITNEY BOWES INC 585.00 WS DARLEY & CO 361.57 TMDE CALIBRATION LABS, INC 195.39 HIGH COUNTRY FIRE EQUIP INC 999.99 SNYDER INDUSTRIES INC 10,090.00 HIGH PLAINS COMMUNITY HEALTH 86.00 CENTURYLINK 85.16 BEVERLY HAGGARD 466.96 PARKER MECHANCIAL LLC 2,358.08 QUIZNO'S SUBS 56.00 POLICE LEGAL SCIENCES INC 960.00 CENTER POINT LARGE PRINT INC 1,495.14
ARROW INTERNATIONAL INC 701.34 WITMER PUBLIC SAFETY GROUP INC 137.76 ALLEN & VELLON PC 150,748.23 IMAGE TREND INC 1,738.00 SUPERDECK SYSTEMS 14,031.00 ARROWHEAD SCIENTIFIC INC 101.80 RECORDED BOOKS LLC 93.44 L N CURTIS & SONS 421.41 AGT BATTERY SUPPLY LLC 124.19 MOBILE RECORD SHREDDERS LLC 212.31 DIGITAL ALLY INC 6,435.00 RACINE'S LOCKSMITHING & 420.00 SECOM 61.77 MOUNTAIN STATES EMPLOYERS 179.00 WAXIE SANITARY SUPPLY INC 828.12 ALEXANDER'S FIRE CARE LLC 242.89 HELTON & WILLIAMSEN PC INC 4,257.00 TOTAL 1,100,759.85 THE UTILITIES BOARD OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MARCH 15 AND 29, 2016. ALL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME Name Amount ATMOS ENERGY 1,184.08 LAMAR AUTO PARTS 86.94 LESLIE EVANS 104.48 AUDREY M SPEER 33.94 PURCHASE POWER 55.50 CITY OF LAMAR L&P RESERVE 29,000.00 CITY OF LAMAR GENERAL FUND 11,875.00 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 CITY OF LAMAR L&P SALES TAX 16,354.00 UPS SUPPLY CHAIN SOLUTIONS INC 50.82 ARTS LOCK SERVICE 640.00 LAMAR BMS 34.28 CITY OF LAMAR UTILITIES 641.58 LAMAR AUTO PARTS 1,288.27 LAMAR STARTER & GENERATOR 320.80 PROWERS MEDICAL GROUP 489.00 RANCHERS SUPPLY OF LAMAR LLC 12.89 4 RIVERS EQUIPMENT AG LLC 202.12 AMERICAN ELECTRIC 1,144.26
SNO WHITE LINEN INC 232.75 TRI COUNTY FORD INC 74.80 TRI STATE BODY SHOP INC 190.55 WALLACE GAS & OIL INC 399.00 MACHINE SUPPLY COMPANY 280.27 ACE TIRE SERVICE LLC 10.00 KLMR/KSEC 112.00 LEFFERDINK LAW OFFICE 2,018.19 UNCC 120.12 BEYOND TECHNOLOGY INC 489.71 ARK VALLEY DISTRIBUTING 408.57 VALLEY AG CONSULTING 60.00 HOME STORE LLC 68.76 KVAY FM INC 133.00 QUALITY DRY CLEANERS 27.00 SGS ACCUTEST INC 230.00 WEX BANK 922.07 QUEST INC 759.78 VERIZON WIRELESS LLC 525.23 REMCO EQUIPMENT CO 321.37 ALTEC INDUSTRIES INC 498.10 ROBINSON WATER & O'DORISIO PC 18,566.80 GEII 1,813.37 ULINE 222.81 SECOM 121.77 AVAILON UNITED WIND SER INC 2,232.08 GRAINGER 766.58 TECHLINE LTD 262.91 VISA 4,774.66 CENTURYLINK 1,707.67 LAMPTON WELDING SUPPLY INC 95.14 LANDIS + GYR TECHNOLOGIES LLC 234.32 WESTERN UNITED ELECTRIC SUPPLY 14,640.99 AIRGAS USA LLC 82.88 FASTENAL COMPANY 596.13 GOBINS INC 359.24 NEWEGG INC 1,479.42 DEX CORPORATION 3,000.00 ZEDI US INC 114.69 ANIXTER INC 2,240.93 CENTURY TOOL & EQUIPMENT 793.15 KRISTIAN LEWELLYN 32.37 DAVID COVINGTON 41.34 LACEY JOVAN MONTEZ 15.47 PROWERS MEDICAL GROUP 163.00 RANCHERS SUPPLY OF LAMAR LLC 158.90 4 RIVERS EQUIPMENT AG LLC 5.49
SHARE CORP 567.54 AMERICAN ELECTRIC 262.00 SNO WHITE LINEN INC 114.61 ARPA 619,285.33 HALLS SAFETY EQUIP CO 269.50 LEFFERDINK LAW OFFICE 630.84 ARK VALLEY DISTRIBUTING 266.33 BLUE STAR RECYCLERS 425.94 EMERGENCY POWER SERV CO INC 14,599.88 ATMOS ENERGY 668.94 QUALITY DRY CLEANERS 22.50 QUEST INC 164.59 COLO DEPT OF REVENUE 2,127.79 ALTEC INDUSTRIES INC 301.16 UPS 437.69 IMPERIAL SUPPLIES LLC 905.95 TECHLINE LTD 503.31 ADVANCED CONTROL SYSTEMS INC 6,713.75 HAMILTON ASSOCIATES INC 588.78 WESTERN UNITED ELECTRIC SUPPLY 600.55 AIRGAS USA LLC 1,291.21 ITRON INC 938.26 GOBINS INC 342.74 TEREX SERVICES 932.37 NEWEGG INC 177.32 DEX CORPORATION 750.00 BURNS & MCDONNELL 267.95 ANIXTER INC 1,158.00 CHAMPION WIRE & CABLE LLC 2,382.70 NATIONAL INDUSTRIAL & SAFETY S 864.90 TOTAL 816,723.46