THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON JANUARY 11 AND 25, 2016. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER FUNDS Name Amount AMERICAN FAMILY LIFE 315.60 AFLAC GROUP INSURANCE 269.72 COLONIAL LIFE/ACCIDENT INSUR 549.82 LAMAR UTILITIES BOARD 9,137.68 CITY OF LAMAR 1999 WATER BOND 17,151.08 PROWERS CNTY CLERK 4,632.41 CITY OF LAMAR MISC 155.39 INTERACTIVE HEALTH SOLUT INC 350.00 WESTLEY H DUNCAN 92.45 CITY OF LAMAR WATER INVEST FEE 37,664.71 RICK OLVERA 321.19 PAUL A WESTHOFF 128.02 CAL BAPTIST PARSONAGE 137.75 MARGIT PARKER 167.06 JENNIFER MALTBIE 134.39 J SCOTT CURLEY 50.03 J SCOTT CURLEY 214.35 WILLIAM COLLINS 20.50 COLO SPGS WINWATER WORKS CO 397.60 A 1 RENTAL AND SALES INC 306.74 LAMAR BMS 719.35 CITY OF LAMAR UTILITIES 51,331.75 DANA KEPNER CO INC 239.20 GOBINS INC 147.25 AIRGAS USA LLC 292.21 LAMAR AUTO PARTS 2,980.10 PROWERS MEDICAL CENTER 210.00 RANCHERS SUPPLY OF LAMAR LLC 302.14 ROBINSON PRINTING INC 169.40 S E COLO POWER ASSOC 2,118.57 VALLEY ELECTRONICS 32.98 G & K SERVICES 3,233.10 FASTENAL COMPANY 1,247.45 SCHWARTZ MARKETING LLC 85.50 REXEL 6,077.50 COLORADOLAND TIRE & SERVICE 1,205.76 TRI COUNTY FORD INC 183.15 DOUBLE K CAR WASH LLC 208.26 GALLS LLC 947.97 PROSPERITY LANE COM WT&SEWER A 1,072.50
SOMES UNIFORMS INC 107.50 ARKANSAS VALLEY DIESEL SER INC 1,246.78 WALLACE GAS & OIL INC 2,534.19 LAMAR CHIROPRACTIC 100.00 TRACTOR SUPPLY CREDIT PLAN 54.99 MACHINE SUPPLY COMPANY 132.97 ALL RITE PAVING & REDI MIX INC 880.00 UNCC 28.60 O'REILLY AUTOMOTIVE STORES INC 87.93 LAMAR LEDGER 56.00 MY WHOLESALE PRODUCTS 581.05 GRAINGER 93.53 INGRAM BOOK COMPANY 767.38 HOME STORE LLC 67.89 VIRGIE FERNANDEZ 73.00 XEROX CORPORATION 159.97 SPECIMEN'S UNLIMITED 120.00 NEVE'S UNIFORMS INC 161.80 MIDWEST TAPE 50.37 ATMOS ENERGY 3,473.33 CORY A FORGUE 23.95 CHOICE SCREENING 51.50 QUALITY DRY CLEANERS 24.00 ACCUTEST MOUNTAIN STATES INC 1,796.00 WEX BANK 234.78 WAL MART COMMUNITY 954.76 KONICA MINOLTA BUSN SOLUTIONS 66.42 HD SUPPLY WATERWORKS LTD 2,125.24 BIG R PROPERTIES LLC 131.95 FELT MONSON & CULICHIA LLC 781.27 CANON FINANCIAL SERVICES INC 139.31 COLO DEPT OF PUBLIC HEALTH 16.00 CHARTER COMMUNICATIONS 24.17 VERIZON WIRELESS LLC 40.01 QUILL CORPORATION 62.21 CHEMATOX LABORATORY INC 1,050.00 DENVER IND SALES & SERVICE CO 23,890.81 DECATUR ELECTRONICS INC 210.00 MES ROCKY MOUNTAINS 213.00 HIGH PLAINS COMMUNITY HEALTH 246.00 CENTURYLINK 5,282.64 PARKER MECHANCIAL LLC 405.21 ACLARA TECHNOLOGIES LLC 2,941.75 IMAGE TREND INC 872.00 PAUL'S UPHOLSTERY 275.00 THE PIN CENTER 890.00 ARROWHEAD SCIENTIFIC INC 560.06
BIG SKY RACKS INC 343.46 FIRST BANK CARD 4,800.47 RECORDED BOOKS LLC 89.98 L N CURTIS & SONS 2,330.00 GREATAMERICA FINANCIAL SVCS 164.04 FRONTIER BANK 111.00 CHP 84,976.36 CITY OF LAMAR EFT ACCOUNT 87.39 LORETTA CRANFORD 27.05 JENNIFER RUSCH 10.65 CITY OF LAMAR GENERAL FUND 237.00 FRONTIER BANK 323.02 DANA KEPNER CO INC 840.96 DELOACHS WATER COND INC 19.50 EBBIES PLUMBING SERVICE 225.00 GOBINS INC 34.65 H MANNING CO 19.20 AIRGAS USA LLC 433.44 LAMAR AUTO PARTS 1,695.31 LAMAR STARTER & GENERATOR 329.90 PROWERS MEDICAL CENTER 50.45 PUEBLO CITY COUNTY HEALTH DEPT 350.00 RANCHERS SUPPLY OF LAMAR LLC 200.87 ROBINSON PRINTING INC 50.00 SHARE CORP 193.16 VALLEY ELECTRONICS 12.99 LAMAR LEDGER 421.60 FASTENAL COMPANY 1,744.06 BIG TIMBERS VETERINARY CLINIC 130.00 J & S CONTRACTORS INC 8,954.72 COLO MUNICIPAL LEAGUE 4,475.00 CLEAR CHOICE WATER 130.00 BOUND TREE MEDICAL LLC 1,021.41 COLORADOLAND TIRE & SERVICE 352.09 FARIS MACHINERY COMPANY 4,643.76 TRI COUNTY FORD INC 80.05 PATTIES POTTIES 401.50 ICMA RETIREMENT CORP 125.00 SOUTHEASTERN DEVLOP SERVICE 150.00 CLASS C SOLUTIONS GROUP 246.59 ARKANSAS VALLEY DIESEL SER INC 623.32 TRI STATE BODY SHOP INC 320.67 WALLACE GAS & OIL INC 3,039.83 LAMAR EAGLES LODGE #3898 2,580.00 TRACTOR SUPPLY CREDIT PLAN 129.67 MACHINE SUPPLY COMPANY 159.56 SHANNON VENTURI 90.00
GREAT PLAINS SECURITY LLC 504.90 ALL RITE PAVING & REDI MIX INC 425.10 SPREADING ANTLER GOLF CLUB 8,000.00 LAMAR CANAL & IRRIGATION CO 212.50 PROWERS CNTY SHERIFFS OFFICE 200.00 GARTH L NIESCHBURG 3,600.00 O'REILLY AUTOMOTIVE STORES INC 152.79 MY WHOLESALE PRODUCTS 43.05 INGRAM BOOK COMPANY 534.81 DANIEL A NEUHOLD 675.00 VIRGIE FERNANDEZ 56.00 IACP MEMBERSHIP 150.00 MR D'S SPORTS & FITNESS CO 1,224.65 XEROX CORPORATION 236.26 SE & EC RECYCLING ASSOCIATION 4,015.74 PITNEY BOWES GLOBAL 413.05 INFOGROUP 625.00 RESERVE ACCOUNT 2,000.00 PORTS TO PLAINS COALITION 4,851.33 CIRSA 98,031.32 COLO DEPT OF PUBLIC HEALTH 3,014.75 ATMOS ENERGY 4,389.87 BROWNS HILL ENGINEERING & 3,460.00 LOWER ARK WT MGT ASSOC 24,222.00 ACCUTEST MOUNTAIN STATES INC 484.00 CENTURYLINK 480.97 FLOWER BOUTIQUE 110.00 UMB BANK 75.00 WAL MART COMMUNITY 522.23 AMERICAN ENVIRONMENTAL CONSULT 879.38 PROF COMPLIANCE & TESTING LLC 303.00 T C AUTO & MACHINE SERVICE 95.00 CHIEF SUPPLY INC 9.95 KONICA MINOLTA BUSN SOLUTIONS 334.37 BIG R PROPERTIES LLC 107.47 NATW 35.00 CHARTER COMMUNICATIONS 72.28 VERIZON WIRELESS LLC 2,253.92 NATIONAL METER & AUTOMATION 995.72 EATON VETERINARY CLINIC 135.50 COLO MUNICIPAL CLERK'S 185.00 VALERO MARKETING & SUPPLY 1,481.05 QUILL CORPORATION 90.53 CHEMATOX LABORATORY INC 275.00 CORPORATE BILLING LLC 1,470.03 ROCKY MT LANDSCAPE 5,195.04 COLORADO LIBRARY CONSORTIUM 616.00
HIGH PLAINS COMMUNITY HEALTH 82.00 MYRON CORP 258.31 PROWERS AREA TRANSIT 3,750.00 CENTER POINT LARGE PRINT INC 532.08 DIRECTV 96.98 TOTAL OFFICE SOLUTIONS 37.93 ALLEN & VELLON PC 82,672.98 NETWORK IMAGING 167.43 BLUERANGE TECHNOLOGY 498.00 OLD REPUBLIC SURETY GROUP 350.00 SMART APPLE MEDIA 389.36 ANGEL VIGIL 600.00 RECORDED BOOKS LLC 120.12 DIGITAL ALLY INC 22.00 SECOM 56.77 A CUT ABOVE PEST CONTROL LLC 485.00 WAXIE SANITARY SUPPLY INC 344.81 EVELYNN A AUSTIN 8,186.99 TOTAL 602,755.95 THE UTILITIES BOARD OF THE CITY OF LAMAR MET IN REGULAR SESSION ON JANUARY 12 AND 26, 2016. ALL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME Name Amount AMERICAN FAMILY LIFE 318.28 AFLAC GROUP INSURANCE 168.52 COLONIAL LIFE/ACCIDENT INSUR 505.94 CITY OF LAMAR L&P RESERVE 28,489.42 CITY OF LAMAR GENERAL FUND 11,875.00 UNITED STATES POST OFFICE 1,684.76 CITY OF LAMAR MISC 373.10 A 1 RENTAL AND SALES INC 108.00 LAMAR BMS 80.07 LAMAR AUTO PARTS 464.70 RANCHERS SUPPLY OF LAMAR LLC 25.00 ROBINSON PRINTING INC 30.00 S E COLO POWER ASSOC 1,920.00 AMERICAN ELECTRIC 839.61 SNO WHITE LINEN INC 224.04 TRI COUNTY FORD INC 49.78 ALL RITE PAVING & REDI MIX INC 246.00 LEFFERDINK LAW OFFICE 926.48 BEYOND TECHNOLOGY INC 439.52 ARK VALLEY DISTRIBUTING 290.65 ATMOS ENERGY 898.88
QUALITY DRY CLEANERS 30.00 QUEST INC 62.96 JOHN DEERE FINANCIAL 135.95 UNITED REPROGRAPHIC SUPPLY INC 646.00 UPS 467.75 STUART C IRBY CORP 578.44 LAMAR LEDGER 56.00 GRAINGER 33.66 TECHLINE LTD 1,521.60 WESCO DISTRIBUTION INC 1,542.80 CENTURYLINK 1,699.59 ADVANCED CONTROL SYSTEMS INC 6,713.75 AIRGAS USA LLC 737.84 ACCUTEST MOUNTAIN STATES INC 176.50 ITRON INC 902.16 FASTENAL COMPANY 1,000.58 DELOACHS TIRE & SERVICE INC 23.72 ANIXTER POWER SOLUTIONS LLC 2,760.90 TIMKEN MOTOR & CRANE SERVICES 74.95 METH CHURCH 38.37 CHRIS BUXTON 286.05 JENNIFER MALTBIE 103.94 J SCOTT CURLEY 21.58 CITY OF LAMAR GENERAL FUND 95,000.00 CITY OF LAMAR UTILITIES 482.13 AMERICAN ELECTRIC 1,722.32 PITSTOP OIL LLC 12.02 KLMR/KSEC 133.00 UNCC 45.76 SPECIMEN'S UNLIMITED 30.00 KVAY FM INC 133.00 OFFICE MAX INCORPORATED 69.33 QUEST INC 284.20 ROBINSON WATER & O'DORISIO PC 18,734.98 ALTEC INDUSTRIES INC 1,056.14 SECOM 121.77 VALERO MARKETING & SUPPLY 840.55 VISA 1,176.88 WESTERN UNITED ELECTRIC SUPPLY 392.90 AIRGAS USA LLC 447.62 GOBINS INC 321.83 ROBINSON PRINTING INC 1,200.00 WALLACE GAS & OIL INC 113.40 CAMU 3,175.27 PITNEY BOWES GLOBAL 45.00 COLO DEPT OF REVENUE 2,127.79 CHP 31,771.84
LORETTA CRANFORD 24.41 LYNN MCCOY 50.47 CHARLIE MORTON 9.50 CHRISTINE R TORRES 22.72 CANDI S WALKER 47.12 CITY OF LAMAR L&P SALES TAX 15,709.00 AMERICAN ELECTRIC 107.50 TRI STATE BODY SHOP INC 219.03 ARPA 678,436.56 MACHINE SUPPLY COMPANY 89.70 DIGITCOM ELECTRONICS INC 30,572.60 PROF COMPLIANCE & TESTING LLC 51.00 VERIZON WIRELESS LLC 538.54 UPS 376.57 STUART C IRBY CORP 578.44 WESCO DISTRIBUTION INC 472.86 LAMPTON WELDING SUPPLY INC 97.40 AIRGAS USA LLC 759.13 FASTENAL COMPANY 519.15 DEX CORPORATION 1,850.00 ZEDI US INC 112.00 A 1 RENTAL AND SALES INC 45.07 LAMAR BMS 32.49 LAMAR STARTER & GENERATOR 191.75 SHARE CORP 517.35 SEMCO INC 136.38 AMERICAN ELECTRIC 1,095.25 SNO WHITE LINEN INC 118.14 ACE TIRE SERVICE LLC 65.00 LAMAR CANAL & IRRIGATION CO 1,275.00 SHANE DASHNER 114.00 ARK VALLEY DISTRIBUTING 282.30 RICHARD MONSON 114.00 CIRSA 103,355.95 ATMOS ENERGY 1,307.42 QUALITY DRY CLEANERS 12.00 LOWER ARK WT MGT ASSOC 5,321.00 SGS ACCUTEST INC 191.50 PROF COMPLIANCE & TESTING LLC 44.00 JOHN DEERE FINANCIAL 7.99 COUNTRY QUALITY PEST CONTROL 85.00 SCOTT WILSON 114.00 U O M SCHOOL INC 300.00 IMA OF COLORADO INC 250.00 EMKAT SOLUTIONS INC 179.00 PARKER MECHANCIAL LLC 19.35 REMCO EQUIPMENT CO 161.85
ULINE 127.60 WESTERN UNITED ELECTRIC SUPPLY 220.00 DELOACH'S WATER CONDITIONING 533.00 DELOACHS TIRE & SERVICE INC 169.66 AL SERRA CHEVROLET SOUTH 9.42 TOTAL 1,076,049.74