THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON OCT 9 AND 23, 2017. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER FUNDS Name Amount MURK'S ASPHALT PAVING 2,850.00 CLAUDIA PARKER 25.00 G & K SERVICES 103.84 CITY OF LAMAR UTILITY FUND 71.26 AMERICAN FAMILY LIFE 370.98 AFLAC GROUP INSURANCE 199.26 CITY OF LAMAR WATER INVEST FEE 67,286.65 CITY OF LAMAR 1999 WATER BOND 16,629.67 COLONIAL LIFE/ACCIDENT INSUR 520.32 FRONTIER BANK 232.18 CHP 87,705.98 ANTHEM BLUE CROSS & BLUE SHIEL 1,387.13 ANTHEM BLUE CROSS & BLUE SHIEL 882.50 ANTHEM BLUE CROSS & BLUE SHIEL 213.10 NICHOLAS CICHANTAC 35.00 ANTHEM BLUE CROSS & BLUE SHIEL 1,181.97 RICK AKERS 52.00 DARRELL FINNEY 35.00 A 1 RENTAL AND SALES INC 729.34 LAMAR BMS 729.64 CITY OF LAMAR UTILITIES 96,489.97 DELOACHS WATER COND INC 294.00 GOBINS INC 105.38 AIRGAS USA LLC 268.33 JOE'S WELDING 60.00 LAMAR AUTO PARTS 2,325.09 RANCHERS SUPPLY OF LAMAR LLC 751.30 ROBINSON PRINTING INC 477.20 4 RIVERS EQUIPMENT AG LLC 674.91 DOUGLAS TULLOCH 40.89 VALLEY ELECTRONICS 32.95 AMERICAN ELECTRIC 596.32 FASTENAL COMPANY 21.28 BIG TIMBERS VETERINARY CLINIC 65.00 COLORADOLAND TIRE & SERVICE 2,824.47 DEMCO INC 16.73 LAMAR STARTER & GENERATOR 295.80 FARIS MACHINERY COMPANY 435.83 COLLEEN SALDANA 89.25 LAMAR CHAMBER OF COMMERCE 500.00
DOUBLE K CAR WASH LLC 367.01 GALLS/QUARTERMASTER 58.89 PROSPERITY LANE COMMUNITY 330.00 CLASS C SOLUTIONS GROUP 261.91 ARKANSAS VALLEY DIESEL SER INC 2,657.56 THE DENVER POST 169.00 WALLACE GAS & OIL INC 762.56 KACTUS INC 750.00 LAMAR CHIROPRACTIC 50.00 TRACTOR SUPPLY CREDIT PLAN 584.03 MACHINE SUPPLY COMPANY 152.70 ALL RITE PAVING & REDI MIX INC 15,169.77 DPC INDUSTRIES INC 1,078.92 RAY MACIAS 328.00 UNCC 95.70 DAYLIGHT DONUT 60.00 GARTH L NIESCHBURG 3,606.00 O'REILLY AUTOMOTIVE STORES INC 458.21 MY WHOLESALE PRODUCTS 935.84 JAMISON SHERRILL 328.00 PAUL'S BODY SHOP 4,380.80 PROWERS OPERATORS AGGREGATE LL 891.00 JUSTIN HARMON 200.00 INGRAM BOOK COMPANY 694.35 BEYOND TECHNOLOGY INC 1,242.60 HOME STORE LLC 71.51 MR D'S SPORTS & FITNESS CO 4,470.50 XEROX CORPORATION 131.96 SPECIMEN'S UNLIMITED 120.00 USA BLUE BOOK 167.63 RESERVE ACCOUNT 2,000.00 INSIGHT PUBLIC SECTOR INC 209.10 CIRSA 87,413.11 CHOICE SCREENING 14.50 SGS ACCUTEST INC 1,366.50 CENTURYLINK 448.91 REVIVAL ANIMAL HEALTH 24.98 WAL MART COMMUNITY 509.75 EATON SALES & SERVICES LLC 406.13 BIG R PROPERTIES LLC 200.45 JVA INC 712.00 CANON FINANCIAL SERVICES INC 98.89 COLO DEPT OF PUBLIC HEALTH 1,575.00 STATE OF COLO DIVISION OF OIL 105.00 CHEMATOX LABORATORY INC 955.00 CORPORATE BILLING LLC 167.46 COLORADO FIRE SPRINKLER 750.00
NAMCO MFG INC 286.70 ROBINS REDI MIX 1,740.50 HIGH PLAINS COMMUNITY HEALTH 328.00 CENTURYLINK 125.72 PARKER MECHANCIAL LLC 771.07 OVERDRIVE INC 47.85 CASCADE SUBSCRIPTION SERVICE 399.00 WELLNESS WORKS 400.00 COLO SPGS WINWATER WORKS CO 4,766.57 ALBERTS WATER & WASTEWATER SPE 1,750.00 THE PIN CENTER 690.00 MONSON CUMMINS & SHOHET LLC 37.50 INTEGRITY CONTROLS INC 141.40 COMMERCE BANK 4.95 CINTAS CORP LOC #562 1,928.55 CORE & MAIN LP 3,336.16 RECORDED BOOKS LLC 86.53 SECOM 56.66 WAXIE SANITARY SUPPLY INC 322.74 INEZ FRANCO 81.98 TENNILLE A RAU 354.34 FRONTIER BANK 880.71 AIRGAS USA LLC 1,869.19 S E COLO POWER ASSOC 1,896.33 COLORADOLAND TIRE & SERVICE 3,526.33 PATTIES POTTIES 474.00 ATMOS ENERGY 750.84 WEX BANK 6,389.61 JVA INC 11,337.93 VERIZON WIRELESS LLC 2,584.03 BUXTON COMPANY 50,000.00 CENTURYLINK 4,936.08 FIRST BANK CARD 2,691.95 SECOM 389.66 MARCO MARTINEZ 50.00 GIFFORD SEAWRIGHT 40.75 LAMAR BMS 62.90 DELOACHS WATER COND INC 206.00 H MANNING CO 6,421.60 AIRGAS USA LLC 189.03 JOE'S WELDING 60.00 LAMAR AUTO PARTS 1,167.06 PUEBLO CITY COUNTY HEALTH DEPT 202.00 ROBINSON PRINTING INC 196.80 PRAIRIE MOUNTAIN MEDIA 323.75 FASTENAL COMPANY 140.43 COLORADOLAND TIRE & SERVICE 1,027.50
FARIS MACHINERY COMPANY 222.84 TRI COUNTY FORD INC 106.21 ICMA RETIREMENT CORP 125.00 LAMAR CHAMBER OF COMMERCE 449.40 WALLACE GAS & OIL INC 17,403.36 CHERI L AGUILERA 155.60 TRACTOR SUPPLY CREDIT PLAN 44.97 SOCIETY/HUMAN RESOURCE MGMT 199.00 ALL RITE PAVING & REDI MIX INC 35,888.16 ACE TIRE SERVICE LLC 1,180.00 PROWERS CNTY SHERIFFS OFFICE 50.00 DAYLIGHT DONUT 40.00 CHAD MILLER 60.00 CURTIS LANE PORTER 1,584.58 MY WHOLESALE PRODUCTS 399.26 HEATH & TURPIN TRUCK REPAIRS 262.50 PAUL'S BODY SHOP 14,427.45 PROWERS AGGREGATE OPERATORS 5,495.49 INGRAM BOOK COMPANY 298.81 DANIEL A NEUHOLD 675.00 MARTIN MONTOYA 394.10 LAMAR PARTNERSHIP INC 740.00 BEYOND TECHNOLOGY INC 497.15 THOMAS CAMPBELL 48.00 EXPRESS TOLL 3.70 MR D'S SPORTS & FITNESS CO 773.00 SE & EC RECYCLING ASSOCIATION 4,015.74 USA BLUE BOOK 73.49 CIRSA 405.53 ATMOS ENERGY 463.33 THOUGHTS IN BLOOM 80.00 BROWNS HILL ENGINEERING & 62,665.75 SGS ACCUTEST INC 497.50 WAL MART COMMUNITY 756.43 AMERICAN ENVIRONMENTAL CONSULT 2,714.25 PROF COMPLIANCE & TESTING LLC 152.00 KONICA MINOLTA BUSN SOLUTIONS 78.99 JVA INC 958.00 SWANK MOTION PICTURES INC 363.00 CANON FINANCIAL SERVICES INC 693.31 COLO DEPT OF PUBLIC HEALTH 3,956.52 COBITCO INC 5,119.49 VERIZON WIRELESS LLC 108.16 EATON VETERINARY CLINIC 845.00 QUILL CORPORATION 199.30 CORPORATE BILLING LLC 159.12 SPORTSMITH 117.67
PARKER MECHANCIAL LLC 303.73 OVERDRIVE INC 242.98 VECTORS INC 137.00 ACLARA TECHNOLOGIES LLC 5,469.00 DIRECTV 110.98 TIMBER LINE ELECTRIC& CONTROL 730.00 TOTAL OFFICE SOLUTIONS 290.71 ALLEN VELLONE WOLF HELFRICH & 8,287.50 HASTY AWARDS INC 1,455.01 BROTHER MOBILE SOLUTIONS INC 69.00 CORE & MAIN LP 4,334.36 AXON ENTERPRISE INC 1,507.92 COLORADO ASSOCIATION OF FAIRS 141.87 CTL THOMPSON INC 1,650.00 FIRST BANK CARD 1,193.02 RECORDED BOOKS LLC 172.99 A CUT ABOVE PEST CONTROL LLC 355.00 BENT COUNTY DEMOCRAT 85.00 PALLE JENSEN 167.00 DON CASEY 35.00 TOTAL 733,291.68 THE UTILITIES BOARD OF THE CITY OF LAMAR MET IN REGULAR SESSION ON OCT 10 AND 24, 2017. ALL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. UTILITY FUND Name Amount AMERICAN FAMILY LIFE 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 1,631.70 COLONIAL LIFE/ACCIDENT INSUR 505.94 CHP 31,833.64 ANTHEM BLUE CROSS & BLUE SHIEL 133.00 ANTHEM BLUE CROSS & BLUE SHIEL 25.96 ANTHEM BLUE CROSS & BLUE SHIEL 304.23 CITY OF LAMAR UTILITIES 877.38 LAMAR AUTO PARTS 335.73 RANCHERS SUPPLY OF LAMAR LLC 34.83 AMERICAN ELECTRIC 716.91 WALLACE GAS & OIL INC 125.13 KLMR/KSEC 119.00 UNCC 124.70 OFFICE DEPOT 134.10
AMBER D GARCIA 19.00 ARK VALLEY DISTRIBUTING 76.38 KVAY FM INC 133.00 CIRSA 45,887.39 QUALITY DRY CLEANERS 32.60 WEX BANK 1,510.19 PCM SALES INC 863.90 BLAZER ELECTRIC SUPPLY CO 108.97 JOHN DEERE FINANCIAL 461.97 DLT SOLUTIONS INC 1,279.21 SENSUS USA INC 5,584.00 MCCANDLESS TRUCK CENTER LLC 287.46 ALTEC INDUSTRIES INC 123.76 ROBINSON WATER & O'DORISIO PC 625.00 STUART C IRBY CORP 2,076.19 SECOM 218.79 VISA 2,682.77 CENTURYLINK 1,248.35 LANDIS + GYR TECHNOLOGIES INC 1,064.09 WESTERN UNITED ELECTRIC SUPPLY 851.14 GOBINS INC 96.70 DELOACHS TIRE & SERVICE INC 14.00 INEZ FRANCO 8.26 SHAREN BENENSON 35.12 TENNILLE A RAU 130.47 CLARA OGECHI OSSAI 186.66 A R P A 857,794.77 CITY OF LAMAR L&P SALES TAX 24,010.00 A 1 RENTAL AND SALES INC 25.50 LAMAR BMS 30.67 LAMAR STARTER & GENERATOR 464.85 MACHINE SUPPLY COMPANY 356.28 ACE TIRE SERVICE LLC 70.00 O'REILLY AUTOMOTIVE STORES INC 5.98 MY WHOLESALE PRODUCTS 47.94 PAUL'S BODY SHOP 817.17 BEYOND TECHNOLOGY INC 456.85 ARK VALLEY DISTRIBUTING 371.71 JACO ANALYTICAL LABORATORY INC 44.00 SHINN,STEERMAN & SHINN 786.25 CITY OF LAMAR GENERAL FUND 115,970.58 ATMOS ENERGY 120.28 QUALITY DRY CLEANERS 46.80 BLAZER ELECTRIC SUPPLY CO 319.04 JOHN DEERE FINANCIAL 69.90 COUNTRY QUALITY PEST CONTROL 85.00 VERIZON WIRELESS LLC 373.44
PARKER MECHANCIAL LLC 89.15 SENSUS USA INC 15,000.00 GRAYBAR ELECTRIC CO INC 1,174.49 ALTEC INDUSTRIES INC 113.31 INDUSTRIAL BATTERY SERVICE INC 3,342.00 UPS 475.01 LAMPTON WELDING SUPPLY INC 95.43 ADVANCED CONTROL SYSTEMS INC 7,114.50 AIRGAS USA LLC 743.57 WILEY SCHOOL DISTRICT RE 13JT 30.00 DELOACHS TIRE & SERVICE INC 145.00 CUSTOM TRUCK & EQUIP LLC 1,773.74 ANIXTER POWER SOLUTIONS LLC 276.00 HASTINGS FIBER GLASS PRODUCTS 92.84 ZORO TOOLS INC 77.13 TOTAL 1,176,730.74