THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON APRIL 10 AND 24, 2017. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER FUNDS Name Amount PROWERS CNTY CLERK 184.00 FIDELITY ADVISOR FUNDS 6,189.29 PEOPLES CREDIT UNION 274.60 WAKEFIELD & ASSOCIATES INC 25.00 WAKEFIELD & ASSOCIATES INC 50.00 WAKEFIELD & ASSOCIATES INC 10.44 CITY OF LAMAR 48,721.79 CITY OF LAMAR PAYROLL 350.00 FIRE & POLICE PENSION ASSN 1,240.27 PROFESSIONAL FINANCE CO 245.95 COLO DEPT OF REVENUE 206.67 LAMAR EMPLOYEES PENSION BOARD 1,187.53 CREDIT SERVICE COMPANY INC 34.95 JAMES G ANDERSON PC 211.49 AFLAC 311.70 AFLAC GROUP INSURANCE 214.80 CITY OF LAMAR WATER INVEST FEE 67,242.20 COLONIAL LIFE/ACCIDENT INSUR 520.32 RITA NOLAND 35.00 PATRICIA COLBERT 50.00 CITY OF LAMAR MISC 128.62 FRONTIER BANK 963.14 MARK DORENKAMP 42.08 RICK DYKSTRA 24.73 CITY OF LAMAR 1999 WATER BOND 16,629.67 CHP 95,617.49 ANTHEM BLUE CROSS & BLUE SHIEL 1,408.82 ANTHEM BLUE CROSS & BLUE SHIEL 835.95 ANTHEM BLUE CROSS & BLUE SHIEL 1,239.48 ANTHEM BLUE CROSS & BLUE SHIEL 211.83 A 1 RENTAL AND SALES INC 139.65 ARTS LOCK SERVICE 70.00 LAMAR BMS 4,391.90 CITY OF LAMAR UTILITIES 52,496.01 COOKS FLOOR AND WALL 38.15 DELOACHS WATER COND INC 89.00 GOBINS INC 111.91 H MANNING CO 11.20 AIRGAS USA LLC 176.31 LAMAR AUTO PARTS 3,156.51
MOTOROLA SOLUTIONS INC 157.68 RANCHERS SUPPLY OF LAMAR LLC 940.22 ROBINSON PRINTING INC 100.00 4 RIVERS EQUIPMENT AG LLC 14.48 S E COLO POWER ASSOC 1,580.03 SEMCO INC 818.62 WAGNER EQUIPMENT CO 12,919.20 G & K SERVICES 2,854.92 JOSEPH CLARK 51.00 PRAIRIE MOUNTAIN MEDIA 75.00 FASTENAL COMPANY 1,082.05 SCHWARTZ MARKETING LLC 47.90 COLORADOLAND TIRE & SERVICE 870.19 CAROL SCRANTON 102.00 LAMAR STARTER & GENERATOR 164.85 FARMERS COUNTRY MARKET 22.74 FARIS MACHINERY COMPANY 3,065.51 PATTIES POTTIES 511.50 PITSTOP OIL LLC 22.47 BRASE INSURANCE AGENCY INC 375.00 DOUBLE K CAR WASH LLC 332.01 PROSPERITY LANE COMMUNITY 234.60 ARKANSAS VALLEY DIESEL SER INC 311.25 WALLACE GAS & OIL INC 2,436.46 TRACTOR SUPPLY CREDIT PLAN 273.89 FRONT RANGE FIRE APPARATAS 39.26 MACHINE SUPPLY COMPANY 116.92 GREAT PLAINS SECURITY LLC 504.90 THE LL JOHNSON DISTRIBUTING CO 1,658.55 MISTY WARREN 102.00 HILAH GILLIESPIE 102.00 UNCC 91.35 LAMAR HIGH SCHOOL 4,703.12 GARTH L NIESCHBURG 3,733.88 GERARDO SOTO 69.48 JAMES RAMSAY 17.00 JAMES CLARK 68.00 NEIL VALLEJOS 250.00 O'REILLY AUTOMOTIVE STORES INC 227.48 SHERI EIRHART 102.00 MY WHOLESALE PRODUCTS 872.05 HEATH & TURPIN TRUCK REPAIRS 96.00 INGRAM BOOK COMPANY 1,039.30 RUPP'S TRUCK & TRAILER REPAIR 250.00 BEYOND TECHNOLOGY INC 837.03 DIGITCOM ELECTRONICS INC 2,398.86 HOME STORE LLC 117.90
LLOYD MARTINSON 91.89 XEROX CORPORATION 162.87 SPECIMEN'S UNLIMITED 270.00 SE & EC RECYCLING ASSOCIATION 4,015.74 CITY OF LAMAR GENERAL FUND 300.00 RESERVE ACCOUNT 2,000.00 MITCHELL 1 2,264.40 CIRSA 90,513.11 SALIDA REGIONAL LIBRARY GEN 14.89 ATMOS ENERGY 1,760.09 LAMAR HIGH SCHOOL 787.80 CHOICE SCREENING 14.50 QUALITY DRY CLEANERS 18.00 SGS ACCUTEST INC 398.00 CENTURYLINK 470.28 WEX BANK 6,474.90 WAL MART COMMUNITY 482.50 KONICA MINOLTA BUSN SOLUTIONS 200.51 HD SUPPLY WATERWORKS LTD 3,685.69 BIG R PROPERTIES LLC 514.07 CANON FINANCIAL SERVICES INC 86.10 CHARTER COMMUNICATIONS 69.16 EBSCO SUBSCRIPTION SERV INC 842.93 VERIZON WIRELESS LLC 2,311.55 SPORTSMITH 63.82 PROWERS COUNTY PUBLIC HEALTH 260.00 CENTURYLINK 4,950.56 BEVERLY HAGGARD 581.50 EMS BILLING SERVICES INC 141.20 LAMAR SMALL ENGINE INC 7.46 PARKER MECHANCIAL LLC 967.23 HELTON & WILLIAMSEN PC INC 5,000.00 WITMER PUBLIC SAFETY GROUP INC 100.91 ALBERTS WATER & WASTEWATER SPE 1,750.00 JEREMY MINNICK 204.00 INTEGRITY CONTROLS INC 79.48 FIRST BANK CARD 3,641.88 RECORDED BOOKS LLC 96.89 COLORADO DIVISION OF FIRE 270.00 MOBILE RECORD SHREDDERS LLC 24.00 SECOM 888.37 ERICA BELLOMY 50.00 FAMILY SUPPORT REGISTRY 401.00 COMMUNITY STATE BANK 345.00 FIDELITY ADVISOR FUNDS 6,167.08 PEOPLES CREDIT UNION 274.60 FAMILY SUPPORT REGISTRY 17.50
WAKEFIELD & ASSOCIATES INC 25.00 WAKEFIELD & ASSOCIATES INC 50.00 WAKEFIELD & ASSOCIATES INC 6.66 CITY OF LAMAR 45,935.86 CITY OF LAMAR PAYROLL 578.48 CALIFORNIA STATE DISB UNIT 197.50 CALIFORNIA STATE DISB UNIT 97.38 FAMILY SUPPORT REGISTRY 160.00 FAMILY SUPPORT REGISTRY 106.50 FAMILY SUPPORT REGISTRY 272.50 FIRE & POLICE PENSION ASSN 1,230.92 PROFESSIONAL FINANCE CO 245.95 COLO DEPT OF REVENUE 206.67 SOUTHEAST COLO FOP LODGE #30 165.00 LAMAR EMPLOYEES PENSION BOARD 1,120.57 CREDIT SERVICE COMPANY INC 34.95 JAMES G ANDERSON PC 211.49 KANSAS PAYMENT CENTER 236.50 CITY OF LAMAR 88.82 PROWERS COUNTY 378.16 ERIC R DANIELS 350.00 LANDON HOSE 204.00 CHRISTOPHER ROBERTS 350.00 VALLEY NATIONAL BANK 74,687.76 JVA INC 10,814.00 DRIVER SERVICE/TRAFFIC RECORDS 90.00 FIRST BANK CARD 3,832.00 COLO DEPT OF HUMAN SERVICES 480.00 MISTY FELAN 35.00 FRANK MARFIL 50.00 POOLEQUIP LLC 20,363.20 RENOSYS CORPORATION 30,544.80 ISAIAH J FOSTER 6.82 CLAYTON A INSKEEP 22.80 PALLMAR PROPERTIES LLC 48.65 ARTS LOCK SERVICE 336.00 LAMAR BMS 122.06 DELOACHS WATER COND INC 37.00 AIRGAS USA LLC 194.32 LAMAR AUTO PARTS 473.27 PROWERS MEDICAL CENTER 250.00 PUEBLO CITY COUNTY HEALTH DEPT 262.00 ROBINSON PRINTING INC 50.00 4 RIVERS EQUIPMENT AG LLC 6,192.19 VALLEY ELECTRONICS 11.99 RANDY MOORE 45.40 PRAIRIE MOUNTAIN MEDIA 676.56
FASTENAL COMPANY 700.90 SCHWARTZ MARKETING LLC 38.90 COLORADOLAND TIRE & SERVICE 759.90 FARIS MACHINERY COMPANY 1,906.35 TRI COUNTY FORD INC 445.60 PITSTOP OIL LLC 32.62 ICMA RETIREMENT CORP 125.00 LAMAR CHAMBER OF COMMERCE 500.00 OLD DOMINION BRUSH COMPANY INC 1,000.86 RAY OROZCO 250.00 WALLACE GAS & OIL INC 2,543.36 KACTUS INC 750.00 COLO ASSOC OF CHIEFS OF POLICE 645.00 SHANNON VENTURI 90.00 LAMAR ANIMAL MEDICAL CENTER LL 290.00 ALL RITE PAVING & REDI MIX INC 333.00 LAMAR UTILITIES BOARD 1,275.00 DPC INDUSTRIES INC 10.00 AUSTIN PECK 60.00 ANGIE CUE 407.72 AIR CARE INC 1,036.30 JAIME MADRID 60.00 CURTIS LANE PORTER 792.79 FREMONT PAVING & REDI MIX INC 819.00 GAMBOA, DAMASIO 250.00 BUCHHOLZ, RHONDA 186.01 TODD & SARAH HORNING 10,000.00 MONCOR LLC 82,702.50 GRAINGER INC 399.50 INGRAM BOOK COMPANY 917.96 PLAINS TROPHY SHOP 46.00 DANIEL A NEUHOLD 675.00 LAMAR PARTNERSHIP INC 200.00 BEYOND TECHNOLOGY INC 895.54 HENRY SCHEIN INC 923.56 HOME STORE LLC 1,778.44 MR D'S SPORTS & FITNESS CO 1,842.56 XEROX CORPORATION 261.05 PORTS TO PLAINS COALITION 4,851.33 CIRSA 1,698.62 SCHOLASTIC INC 455.00 PUMPS & MORE L L C 88.48 COLO DEPT OF PUBLIC HEALTH 3,354.75 ATMOS ENERGY 1,297.87 SGS ACCUTEST INC 199.00 REVIVAL ANIMAL HEALTH 164.98 WAL MART COMMUNITY 2,065.28
AMERICAN ENVIRONMENTAL CONSULT 7,179.63 PROF COMPLIANCE & TESTING LLC 333.00 EMERGENCY COM NETWORK LLC 11,437.50 KONICA MINOLTA BUSN SOLUTIONS 159.86 HD SUPPLY WATERWORKS LTD 2,491.03 BIG R PROPERTIES LLC 112.98 LYLE SIGNS INC 374.67 CANON FINANCIAL SERVICES INC 280.55 MR KNEEL LLC 350.00 THE EASTERN COLORADO BANK 34,179.89 EBSCO SUBSCRIPTION SERV INC 2,003.10 VERIZON WIRELESS LLC 148.19 EATON VETERINARY CLINIC 260.00 COUGAR PRESS LLC 563.61 QUILL CORPORATION 256.05 JOHN SUTHERLAND JR 45.62 CHEMATOX LABORATORY INC 435.00 CORPORATE BILLING LLC 796.33 AMERICAN RED CROSS 214.76 MUNICIPAL EMERGENCY SERVICES 1,822.67 COLORADO LIBRARY CONSORTIUM 170.00 NAMCO MFG INC 143.49 HIGH PLAINS COMMUNITY HEALTH 164.00 LEXIPOL LLC 977.67 CENTURYLINK 88.48 QUIZNO'S SUBS 60.00 PIONEER ATHLETICS 684.00 AWARDS BY TROPHY CITY 63.95 VECTORS INC 11.63 MIKE'S MAIN STREET SPORTS 17.95 DIRECTV 108.98 NEVEREST EQUIPMENT CO 2,007.00 ALLEN VELLONE WOLF HELFRICH & 10,054.53 J & M CUSTOM MACHINE INC 60.00 MONSON CUMMINS & SHOHET LLC 400.00 RECORDED BOOKS LLC 36.54 SECOM 56.69 MOUNTAIN STATES EMPLOYERS 2,899.00 TOTAL 909,333.37 THE UTILITIES BOARD OF THE CITY OF LAMAR MET IN REGULAR SESSION ON APRIL 11 AND 25, 2017. ALL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. UTILITY FUND
Name Amount PERA OF COLORADO 13,324.66 401K VOLUNTARY INVESTMENT PLAN 561.27 PEOPLES CREDIT UNION 510.00 CITY OF LAMAR 10,159.65 CITY OF LAMAR PAYROLL 30.00 AFLAC 370.42 AFLAC GROUP INSURANCE 168.52 CITY OF LAMAR L&P RESERVE 29,000.00 CITY OF LAMAR GENERAL FUND 11,875.00 UNITED STATES POST OFFICE 1,620.82 COLONIAL LIFE/ACCIDENT INSUR 505.94 MARK DORENKAMP 16.47 ALL ABOUT SKIN 169.47 CHAD LOCKHART 48.89 WHITNEY LUBBERS 20.03 DAMION RAMOS 17.97 CHP 33,387.64 ANTHEM BLUE CROSS & BLUE SHIEL 129.70 ANTHEM BLUE CROSS & BLUE SHIEL 304.23 ANTHEM BLUE CROSS & BLUE SHIEL 25.96 ARTS LOCK SERVICE 45.00 CITY OF LAMAR UTILITIES 405.63 LAMAR AUTO PARTS 519.80 ROBINSON PRINTING INC 185.40 AMERICAN ELECTRIC 888.55 US DEPT OF TRANSPORTATION 6,153.20 LAMAR STARTER & GENERATOR 321.46 TRI COUNTY FORD INC 148.73 WALLACE GAS & OIL INC 86.52 LAMAR CHIROPRACTIC 50.00 MACHINE SUPPLY COMPANY 124.77 C & F ENGINEERING CO INC 113.50 UNCC 139.20 AMBER D GARCIA 19.00 MY WHOLESALE PRODUCTS 47.94 ARK VALLEY DISTRIBUTING 136.94 CIRSA 45,887.39 QUALITY DRY CLEANERS 38.30 WEX BANK 1,341.01 BLAZER ELECTRIC SUPPLY CO 933.43 S D MYERS LLC 6,646.00 VERIZON WIRELESS LLC 372.86 STATE INDUSTRIES PRODUCTS 441.00 J & N SHOES 151.99 ROBERT BURNS & ASSOC LLC 469.90
ROBINSON WATER & O'DORISIO PC 2,325.00 SECOM 538.82 GRAINGER 128.70 TECHLINE LTD 410.00 VISA 5,079.52 CENTURYLINK 1,246.52 LANDIS + GYR TECHNOLOGIES INC 750.00 WESTERN UNITED ELECTRIC SUPPLY 433.32 AIRGAS USA LLC 492.81 ITRON INC 3,903.18 GOBINS INC 202.01 ANIXTER INC 784.36 NRG RENEW OPERATION & MAINT LL 249.52 TESCO 1,260.15 QUALITROL COMPANY LLC 1,940.71 COLORADO DEPARTMENT OF AGRICUL 75.00 PERA OF COLORADO 12,496.43 401K VOLUNTARY INVESTMENT PLAN 567.86 COMMUNITY STATE BANK 240.00 PEOPLES CREDIT UNION 510.00 CITY OF LAMAR 10,083.82 CITY OF LAMAR PAYROLL 80.00 CITY OF LAMAR L&P SALES TAX 14,555.00 ARPA 722,413.71 TYLONNE MILLER 40.84 DIAMOND REALTY 50.06 EMILY N BURTON 40.22 DON P EBRIGHT 36.00 PALLMAR PROPERTIES LLC 8.74 TRI COUNTY FORD INC 58.66 KLMR/KSEC 133.00 HOUSSIN A HOURIEH 190.00 ARK VALLEY DISTRIBUTING 110.25 JACO ANALYTICAL LABORATORY INC 33.00 SHINN,STEERMAN & SHINN 911.50 RICHARD MONSON 228.00 CIRSA 1,073.28 ATMOS ENERGY 496.16 QUALITY DRY CLEANERS 39.90 PCM SALES INC 4,537.75 QUEST INC 16.81 KLUBER LUBRICATION 840.91 BLAZER ELECTRIC SUPPLY CO 232.88 PARTSMASTER 1,132.32 COUNTRY QUALITY PEST CONTROL 85.00 SCOTT WILSON 228.00 UPS 376.31
MOUNTAIN STATES EMPLOYERS 2,700.00 LAMPTON WELDING SUPPLY INC 214.65 ADVANCED CONTROL SYSTEMS INC 7,114.50 HAMILTON ASSOCIATES INC 3,468.73 WESTERN UNITED ELECTRIC SUPPLY 3,770.09 AIRGAS USA LLC 764.71 ANIXTER INC 831.00 NATIONAL INDUSTRIAL & SAFETY S 805.02 SOUTHERN ELECTRIC SERVICE CO I 618.38 TOTAL 979,867.27