Payment of Bills
January 2025
GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON JANUARY 13 & 27, 2025. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME.
| NAME | AMOUNT |
|---|---|
| AFLAC PREMIUM HOLDING | 2,366.43 |
| RECONN HOLDING LLC | 74,180.00 |
| COMMUNITY STATE BANK | 530.00 |
| PEOPLES CREDIT UNION | 124.60 |
| CITY OF LAMAR | 95,675.00 |
| CITY OF LAMAR-PAYROLL | 783.39 |
| FIRE & POLICE PENSION ASSN | 2,396.78 |
| PROFESSIONAL FINANCE CO | 50.00 |
| SOUTHEAST COLO FOP LODGE #30 | 107.50 |
| METRO COLLECTION SERVICE INC | 116.43 |
| FAMILY SUPPORT REGISTRY | 348.00 |
| FAMILY SUPPORT REGISTRY | 337.50 |
| FRONTIER BANK | 397.29 |
| TIFFANY BUXTON | 47.90 |
| THE HANOR CO OF WISCONSIN LLC | 43.49 |
| COLORADO DEPARTMENT OF REVENUE | 1,390.00 |
| JOSE MUNOZ | 54.30 |
| ARTS LOCK SERVICE | 10.05 |
| LAMAR BMS | 467.98 |
| DELOACHS WATER COND INC | 139.05 |
| AIRGAS USA LLC | 802.00 |
| LAMAR AUTO PARTS | 1,879.46 |
| PUEBLO DEPT OF PUBLIC HEALTH & | 210.00 |
| RANCHERS SUPPLY OF LAMAR LLC | 120.57 |
| ROBINSON PRINTING INC | 830.00 |
| S E COLO POWER ASSOC | 2,258.94 |
| SOUTH EAST MACHINERY CO INC | 250.00 |
| WAGNER EQUIPMENT CO | 7,643.31 |
| STEERMAN LAW OFFICE PLLC | 16,150.50 |
| SCHWARTZ MARKETING INC | 697.50 |
| NKC TIRE | 1,578.52 |
| ENTENMANN-ROVIN CO | 1,931.65 |
| FARMERS COUNTRY MARKET | 65.66 |
| TRI COUNTY FORD INC | 454.30 |
| PITSTOP OIL LLC | 42.57 |
| DOUBLE K CAR WASH LLC | 198.46 |
| GALLS LLC | 1,403.38 |
| PROSPERITY LANE COMMUNITY | 340.86 |
| WALLACE GAS & OIL INC | 2,832.61 |
| FRIENDS OF THE LIBRARY | 437.75 |
| FRONT RANGE FIRE APPARATAS | 166.43 |
| X-TREME GRAPHICS | 2,100.00 |
| GONZALES'S UNLIMITED | 8,285.00 |
| SIRCHIE ACQUISITION COMPANY LL | 990.00 |
| STEVE SANGER | 115.12 |
| TAYLOR SEPTIC & PLUMBING | 226.98 |
| CURTIS LANE PORTER | 1,625.00 |
| O'REILLY AUTOMOTIVE STORES INC | 84.65 |
| MY WHOLESALE PRODUCTS | 694.35 |
| RIDER SEWER & DRAIN SERVICE LL | 200.00 |
| WASH SPOTT CAR WASH | 200.00 |
| GRAINGER INC | 809.00 |
| INGRAM BOOK COMPANY | 485.99 |
| MARIA DEL ROSANIO VALENCIA ROM | 171.00 |
| DANIEL A NEUHOLD | 750.00 |
| ADAMS & SONS INC | 1,360.49 |
| THOMAS CAMPBELL | 32.99 |
| DIGITCOM ELECTRONICS INC | 160.00 |
| KIOWA COUNTY PRESS | 1,294.70 |
| JOHN MUNEZ | 254.35 |
| AXTON MORALES | 330.00 |
| THOMAS GARCIA | 480.00 |
| FERNANDO BARAJAS | 480.00 |
| DONALD MAX COMPTON JR | 90.00 |
| JOAQUIN C DURAN | 30.00 |
| GRACE FELLOWSHIP CHURCH | 1,120.00 |
| ROLANDO JESUS MALDONADO | 480.00 |
| ANDRES RIOS | 180.00 |
| USA BLUE BOOK | 62.28 |
| CIRSA | 3,702.51 |
| ATMOS ENERGY | 2,823.31 |
| CHOICE SCREENING | 52.50 |
| ENVIRONMENTAL PROD& ACCESS LLC | 157.04 |
| CAPITAL ONE | 1,303.57 |
| EATON SALES & SERVICES LLC | 8,013.85 |
| PROCOM | 159.00 |
| BIG R PROPERTIES LLC | 401.36 |
| DUNN WITH STITCHES | 326.00 |
| HD SUPPLY | 181.88 |
| HOME DEPOT PRO | 98.44 |
| PRAIRIE GLASS COMPANY INC | 392.54 |
| JVA INC | 12,794.08 |
| CHARTER COMMUNICATIONS | 100.62 |
| STATE INDUSTRIAL PRODUCTS CORP | 435.56 |
| OTERO COLLEGE | 40.00 |
| NEWMAN SIGNS INC | 569.18 |
| COLORADO ANALYTICAL LAB INC | 725.00 |
| THE CART GUY LLC | 6,655.00 |
| CORPORATE BILLING LLC | 333.70 |
| COLORADO LIBRARY CONSORTIUM | 1,763.46 |
| PERKINS CHEVROLET BUICK GMC | 315.75 |
| COUNTY SHERIFF'S OF COLORADO | 500.00 |
| AMAZON CAPITAL SERVICES INC | 1,558.22 |
| MB POLICE EQUIP PROFESSIONAL U | 750.91 |
| SHRED AMERICA COLORADO | 28.00 |
| RANGE AND REVEG LLC | 1,500.00 |
| TYLER TECHNOLOGIES INC | 435.00 |
| UNITED COMPANIES | 1,790.25 |
| STREAMLINE SOFTWARE INC | 10,480.00 |
| CENTER POINT LARGE PRINT INC | 2,344.32 |
| DIRECTV LLC | 112.99 |
| TIMBER LINE ELECTRIC& CONTROL | 363.00 |
| ALBERTS WATER & WASTEWATER SPE | 1,863.75 |
| MONSON CUMMINS & SHOHET LLC | 1,366.40 |
| CINTAS CORP LOC #562 | 8,382.65 |
| ELKS LODGE #1319 | 4,456.25 |
| SUSAN GOURLEY | 100.00 |
| SECTOR K-9 FOUNDATION | 13,500.00 |
| KEMRY PROPERTIES | 104.91 |
| CHELSEY L FIGUEROA | 68.24 |
| COMMUNITY STATE BANK | 530.00 |
| PEOPLES CREDIT UNION | 124.60 |
| CITY OF LAMAR | 91,206.39 |
| CITY OF LAMAR-PAYROLL | 818.39 |
| FIRE & POLICE PENSION ASSN | 2,550.73 |
| PROFESSIONAL FINANCE CO | 50.00 |
| SOUTHEAST COLO FOP LODGE #30 | 107.50 |
| METRO COLLECTION SERVICE INC | 116.43 |
| FAMILY SUPPORT REGISTRY | 348.00 |
| FAMILY SUPPORT REGISTRY | 337.50 |
| CITY OF LAMAR-WATER INVEST FEE | 87,810.66 |
| LEGALSHIELD CORPORATE OFFICE | 208.45 |
| FRONTIER BANK | 3.44 |
| LUCIAN TORRES | 324.20 |
| RICK OLVERA | 30.85 |
| TIM & KIM BURKHART | 122.92 |
| J SCOTT CURLEY | 27.17 |
| DAN & CHERYL GILMORE | 206.66 |
| KEVIN D DICKENSON | 5.70 |
| JOHN MICHAEL MURRAY MCGAUGH | 71.58 |
| COMMUNITY STATE BANK | 575.00 |
| FAMILY SUPPORT REGISTRY | 5.00 |
| PEOPLES CREDIT UNION | 124.60 |
| CITY OF LAMAR | 93,721.19 |
| CITY OF LAMAR-PAYROLL | 829.84 |
| FIRE & POLICE PENSION ASSN | 2,880.05 |
| PROFESSIONAL FINANCE CO | 50.00 |
| SOUTHEAST COLO FOP LODGE #30 | 122.50 |
| METRO COLLECTION SERVICE INC | 217.26 |
| FAMILY SUPPORT REGISTRY | 348.00 |
| FAMILY SUPPORT REGISTRY | 337.50 |
| KIOWA COUNTY PRESS | 29.38 |
| FNBO | 300.00 |
| A-1 RENTAL AND SALES INC | 129.79 |
| LAMAR BMS | 636.08 |
| CITY OF LAMAR-UTILITIES | 53,662.97 |
| DANA KEPNER CO INC | 1,068.21 |
| AIRGAS USA LLC | 539.68 |
| LAMAR AUTO PARTS | 4,339.17 |
| RANCHERS SUPPLY OF LAMAR LLC | 143.80 |
| ROBINSON PRINTING INC | 1,237.75 |
| S E COLO POWER ASSOC | 2,453.96 |
| VALLEY ELECTRONICS | 12.31 |
| WAGNER EQUIPMENT CO | 1,473.54 |
| FASTENAL COMPANY | 138.41 |
| BIG TIMBERS VETERINARY CLINIC | 208.61 |
| COLO MUNICIPAL LEAGUE | 4,516.00 |
| SCHWARTZ MARKETING INC | 1,395.00 |
| NKC TIRE | 3,331.04 |
| MIKE STEPHENS | 100.00 |
| KEVIN RIDDER | 343.98 |
| DOUBLE K CAR WASH LLC | 178.13 |
| GALLS LLC | 1,799.85 |
| PROSPERITY LANE COMMUNITY | 340.86 |
| RON AUSTIN REPAIR SHOP | 1,000.00 |
| WALLACE GAS & OIL INC | 1,851.72 |
| WOLLER TOWING LLC | 150.00 |
| C & F ENGINEERING CO INC | 712.17 |
| SHANNON VENTURI | 230.00 |
| LAMAR ANIMAL MEDICAL CENTER LL | 827.10 |
| UNCC | 174.15 |
| TAYLOR SEPTIC & PLUMBING | 555.00 |
| O'REILLY AUTOMOTIVE STORES INC | 35.98 |
| MY WHOLESALE PRODUCTS | 212.07 |
| RIDER SEWER & DRAIN SERVICE LL | 600.00 |
| NIGEL STIEB | 100.00 |
| MARIA DEL ROSANIO VALENCIA ROM | 249.00 |
| DELL MARKETING LP | 2,100.42 |
| 21ST CENTURY EQUIPMENT LLC | 510.48 |
| ADAMS & SONS INC | 2,160.52 |
| SMALL TOWN GRAPHIX LLC | 210.00 |
| VOIANCE LANGUAGE SERVICES LLC | 13.80 |
| HENRY SCHEIN INC | 3,038.37 |
| HOME STORE LLC | 10.49 |
| TESS CAMP | 1,015.86 |
| PLAINS DISPOSAL LLC | 337.50 |
| LYNN A FEAR | 460.00 |
| KIOWA COUNTY PRESS | 316.60 |
| KAYLA SAILORS | 90.00 |
| ARRON JUNAS CASTANEDA | 90.00 |
| USA BLUE BOOK | 53.01 |
| RESERVE ACCOUNT | 2,000.00 |
| ATMOS ENERGY | 4,052.78 |
| CHOICE SCREENING | 61.50 |
| LOWER ARK WT MGT ASSOC | 28,250.00 |
| WEX BANK | 7,373.86 |
| CAPITAL ONE | 496.70 |
| PROCOM | 474.00 |
| BIG R PROPERTIES LLC | 252.03 |
| DUNN WITH STITCHES | 412.52 |
| HD SUPPLY | 617.76 |
| AMERICAN DATA GROUP INC | 896.45 |
| CANON FINANCIAL SERVICES INC | 2,043.48 |
| COLO DEPT OF PUBLIC HEALTH | 2,281.25 |
| CHARTER COMMUNICATIONS | 35.30 |
| VERIZON WIRELESS LLC | 40.07 |
| STATE INDUSTRIAL PRODUCTS CORP | 228.59 |
| AT&T MOBILITY LLC | 4,179.12 |
| COLORADO ANALYTICAL LAB INC | 1,645.00 |
| CORPORATE BILLING LLC | 1,886.04 |
| IRE ENTERPRISES LLC | 1,590.98 |
| AIRCRAFT SPRUCE & SPECIALTY CO | 715.16 |
| PERKINS CHEVROLET BUICK GMC | 137.36 |
| PROWERS COUNTY PUBLIC HEALTH | 168.00 |
| BRANNAN AGGREGATES | 1,580.19 |
| CENTURYLINK | 2,612.90 |
| AMAZON CAPITAL SERVICES INC | 17,805.00 |
| MB POLICE EQUIP PROFESSIONAL U | 77.38 |
| HELTON & WILLIAMSEN PC INC | 2,012.70 |
| SHRED AMERICA COLORADO | 28.00 |
| AJ PEST CONTROL & FUMIGATION | 1,650.00 |
| SMARSH INC | 2,695.00 |
| ANGEL ARMOR | 5,795.25 |
| TIMBER LINE ELECTRIC& CONTROL | 10,202.50 |
| CYBERNETICS | 37,658.80 |
| IMAGE TREND INC | 4,058.58 |
| LAMAR VETERINARY CLINIC | 15.00 |
| WATER TECHNOLOGY GROUP | 12,451.00 |
| CINTAS CORP LOC #562 | 8,801.87 |
| CORE & MAIN LP | 2,506.81 |
| AYRES ASSOCIATES INC | 29,312.72 |
| FNBO | 3,851.77 |
| DIGITAL ALLY INC | 245.00 |
| MARC | 170.13 |
| SECOM | 1,063.88 |
| COLORADOLAND TIRE & SERVICES | 767.76 |
| COUNTY HEALTH POOL | 162,636.40 |
| LINCOLN NAT'L LIFE INSURANCE | 8,045.29 |
| AFLAC PREMIUM HOLDING | 2,412.84 |
| FRONTIER BANK | 10.00 |
| WINNIE TRAVIS | 180.00 |
| REX DAVIS | 180.00 |
| WASTE MANAGEMENT | 462.00 |
| COMMUNITY STATE BANK | 575.00 |
| FAMILY SUPPORT REGISTRY | 5.00 |
| PEOPLES CREDIT UNION | 124.60 |
| CITY OF LAMAR | 93,542.65 |
| CITY OF LAMAR-PAYROLL | 829.83 |
| FIRE & POLICE PENSION ASSN | 3,079.40 |
| PROFESSIONAL FINANCE CO | 50.00 |
| SOUTHEAST COLO FOP LODGE #30 | 122.50 |
| METRO COLLECTION SERVICE INC | 212.89 |
| FAMILY SUPPORT REGISTRY | 348.00 |
| FAMILY SUPPORT REGISTRY | 337.50 |
| ROSEVELISSE GONZALEZ REYES | 200.02 |
| DEPARTMENT OF THE TREASURY | 5,912.79 |
| COLORADO DEPARTMENT OF REVENUE | 1,227.00 |
| A-1 RENTAL AND SALES INC | 233.99 |
| ARTS LOCK SERVICE | 72.00 |
| LAMAR BMS | 305.72 |
| DELOACHS WATER COND INC | 270.75 |
| LAMAR AUTO PARTS | 82.42 |
| PUEBLO DEPT OF PUBLIC HEALTH & | 302.00 |
| RANCHERS SUPPLY OF LAMAR LLC | 445.38 |
| S E COLO POWER ASSOC | 231.39 |
| VALLEY ELECTRONICS | 49.98 |
| WAGNER EQUIPMENT CO | 7,690.53 |
| PRINTED IMAGINATION LLC | 3,212.00 |
| NKC TIRE | 988.37 |
| KEVIN RIDDER | 339.81 |
| GALLS LLC | 1,103.69 |
| WALLACE GAS & OIL INC | 21,672.91 |
| WOLLER TOWING LLC | 165.00 |
| KACTUS INC | 750.00 |
| MACHINE SUPPLY COMPANY | 52.14 |
| PROWERS CNTY SHERIFFS OFFICE | 300.00 |
| IAPE | 65.00 |
| CURTIS LANE PORTER | 1,625.00 |
| O'REILLY AUTOMOTIVE STORES INC | 363.06 |
| LAMAR HOSPITALITY LLC | 112,774.60 |
| MY WHOLESALE PRODUCTS | 68.00 |
| PROWERS ECONOMIC PROSPERITY | 12,500.00 |
| INGRAM BOOK COMPANY | 752.32 |
| DANIEL A NEUHOLD | 750.00 |
| APCO INTERNATIONAL INC | 108.00 |
| SMALL TOWN GRAPHIX LLC | 348.00 |
| DIGITCOM ELECTRONICS INC | 428.40 |
| HOME STORE LLC | 529.86 |
| KIOWA COUNTY PRESS | 30.19 |
| PALACE INNKEEPERS LTD | 12,224.00 |
| PALACE TAVERN LTD | 29,595.50 |
| SE & EC RECYCLING ASSOCIATION | 7,086.60 |
| USA BLUE BOOK | 928.88 |
| CIRSA | 725.01 |
| KIMBALL MIDWEST | 184.70 |
| ATMOS ENERGY | 4,320.32 |
| REVIVAL ANIMAL HEALTH | 339.85 |
| CAPITAL ONE | 1,608.35 |
| AMERICAN ENVIRONMENTAL CONSULT | 3,008.41 |
| FERGUSON ENTERPRISES LLC | 22,455.82 |
| CLEAR CHOICE ANTIFREEZE | 661.12 |
| BIG R PROPERTIES LLC | 89.72 |
| HD SUPPLY | 377.12 |
| ROCKY MOUNTAIN FIRE & SECURITY | 180.00 |
| JVA INC | 19,994.10 |
| AMERICAN DATA GROUP INC | 17,740.00 |
| CANON FINANCIAL SERVICES INC | 2,208.61 |
| CHARTER COMMUNICATIONS | 110.05 |
| EQUATURE | 43,862.75 |
| STATE INDUSTRIAL PRODUCTS CORP | 208.12 |
| COLORADO ANALYTICAL LAB INC | 204.00 |
| PITNEY BOWES INC | 946.44 |
| CORPORATE BILLING LLC | 971.30 |
| DENVER IND SALES & SERVICE CO | 9,720.00 |
| CORPORATE BILLING LLC | 454.17 |
| CITYSERVICEVALCON LLC | 53,902.44 |
| LEGAL AND LIABILITY RISK MANAG | 300.00 |
| AIRCRAFT SPRUCE & SPECIALTY CO | 563.11 |
| PERKINS CHEVROLET BUICK GMC | 554.81 |
| TRANE US INC | 3,948.00 |
| CENTURYLINK | 397.25 |
| AMAZON CAPITAL SERVICES INC | 6,978.37 |
| MB POLICE EQUIP PROFESSIONAL U | 341.47 |
| SHRED AMERICA COLORADO | 28.00 |
| QUIZNO'S SUBS | 58.35 |
| ALL AMERICAN SPORTS CENTER | 305.00 |
| TYLER TECHNOLOGIES INC | 155,487.80 |
| PSYCHOLOGICAL DIMENSIONS LLC | 425.00 |
| JR AUDIO INC | 2,200.00 |
| DIRECTV LLC | 112.99 |
| TIMBER LINE ELECTRIC& CONTROL | 5,487.50 |
| INTELLICHOICE INC | 11,695.38 |
| ALBERTS WATER & WASTEWATER SPE | 1,863.75 |
| OLD REPUBLIC SURETY GROUP | 350.00 |
| MONSON CUMMINS & SHOHET LLC | 2,031.00 |
| CORE & MAIN LP | 9,242.59 |
| COLORADO DIVISION OF FIRE | 90.00 |
| TOTAL | 1,804,568.33 |
UTILITY FUND
THE UTILITIES BOARD OF THE CITY OF LAMAR MET IN REGULAR SESSION ON JANUARY 14 & 28, 2025. ALL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME.
| NAME | AMOUNT |
|---|---|
| CITY OF LAMAR-MISC | 698.72 |
| AFLAC PREMIUM HOLDING | 485.42 |
| PERA OF COLORADO | 17,821.40 |
| 401K VOLUNTARY INVESTMENT PLAN | 1,283.86 |
| COMMUNITY STATE BANK | 75.00 |
| CITY OF LAMAR | 11,720.88 |
| CITY OF LAMAR-PAYROLL | 120.00 |
| TIFFANY BUXTON | 25.49 |
| LINDA D DOYLE FOWLER | 27.93 |
| BOBBY J BROWN JR | 1.37 |
| BENJAMIN H GRIFFIN | 67.32 |
| THE HANOR CO OF WISCONSIN LLC | 36.69 |
| JOSE MUNOZ | 312.17 |
| LAMAR BMS | 8.87 |
| PROWERS COUNTY | 3,000.00 |
| AMERICAN ELECTRIC COMPANY | 414.00 |
| STEERMAN LAW OFFICE PLLC | 900.00 |
| TRI COUNTY FORD INC | 34.75 |
| DOUBLE K CAR WASH LLC | 8.80 |
| WALLACE GAS & OIL INC | 652.59 |
| A R P A | 660,223.03 |
| CITY OF LAMAR-L&P SALES TAX | 14,859.00 |
| ADAMS & SONS INC | 90.00 |
| DIGITCOM ELECTRONICS INC | 7,825.80 |
| A-1 TOWING INC | 300.00 |
| CIRSA | 4,057.62 |
| ATMOS ENERGY | 3,186.49 |
| BLAZER ELECTRIC SUPPLY CO | 1,213.67 |
| JOHN DEERE FINANCIAL | 37.48 |
| ENERGY OUTREACH COLORADO | 519.25 |
| TRANSWEST TRUCK TRAILER RV | 301.32 |
| UBEO BUSINESS SERVICES | 170.82 |
| ROYAL ELECTRICAL SERVICES INC | 3,880.00 |
| UPS | 282.85 |
| ULINE | 611.05 |
| STUART C IRBY CORP | 6,416.78 |
| LAMPTON WELDING SUPPLY INC | 62.50 |
| TEREX UTILITIES INC | 5,236.67 |
| SUNBELT SOLOMON SERVICES LLC | 2,850.00 |
| NATIONAL INDUSTRIAL & SAFETY S | 3,434.90 |
| ZORO TOOLS INC | 129.00 |
| CROSS CANYON ENGINEERING LLC | 12,309.38 |
| GE VERNOVA INTERNATIONAL HOLDI | 16,815.00 |
| CAMPOS EPC LLC | 12,821.00 |
| CHELSEY L FIGUEROA | 80.99 |
| PERA OF COLORADO | 22,443.10 |
| 401K VOLUNTARY INVESTMENT PLAN | 1,284.94 |
| COMMUNITY STATE BANK | 75.00 |
| CITY OF LAMAR | 18,480.18 |
| CITY OF LAMAR-PAYROLL | 120.00 |
| UNITED STATES POST OFFICE | 1,909.60 |
| CITY OF LAMAR L&P RESERVE | 30,000.00 |
| CITY OF LAMAR-GENERAL FUND | 11,875.00 |
| LUCIAN TORRES | 648.46 |
| RICK OLVERA | 47.09 |
| TIM & KIM BURKHART | 169.27 |
| DAN & CHERYL GILMORE | 332.51 |
| LINDA J SMITH | 71.47 |
| JOHN MICHAEL MURRAY MCGAUGH | 90.76 |
| PERA OF COLORADO | 18,717.01 |
| 401K VOLUNTARY INVESTMENT PLAN | 1,618.04 |
| COMMUNITY STATE BANK | 75.00 |
| CITY OF LAMAR | 11,595.14 |
| CITY OF LAMAR-PAYROLL | 170.00 |
| CITY OF LAMAR-UTILITIES | 602.21 |
| LAMAR AUTO PARTS | 835.44 |
| AMERICAN ELECTRIC COMPANY | 598.37 |
| DOUBLE K CAR WASH LLC | 27.84 |
| PROWERS CNTY EXTENSION | 240.00 |
| CAMU | 3,154.03 |
| MACHINE SUPPLY COMPANY | 44.19 |
| UNCC | 199.95 |
| O'REILLY AUTOMOTIVE STORES INC | 23.98 |
| PROWERS ECONOMIC PROSPERITY | 5,000.00 |
| JACO ANALYTICAL LABORATORY INC | 55.95 |
| CITY OF LAMAR-MISC | 190,000.00 |
| QUALITY DRY CLEANERS | 92.35 |
| LOWER ARK WT MGT ASSOC | 5,525.00 |
| SGS NORTH AMERICA INC | 180.00 |
| ARCMAN CORP | 182.95 |
| WEX BANK | 1,192.31 |
| PROCOM | 195.00 |
| BLAZER ELECTRIC SUPPLY CO | 171.62 |
| JOHN DEERE FINANCIAL | 36.97 |
| VERIZON WIRELESS LLC | 356.57 |
| COLO DEPT OF REVENUE | 3,716.00 |
| SENSUS | 1,545.00 |
| ULINE | 472.27 |
| STUART C IRBY CORP | 50,088.75 |
| SECOM | 576.40 |
| GRAINGER | 38.64 |
| VISA | 3,216.56 |
| CENTURYLINK | 1,695.10 |
| LAMPTON WELDING SUPPLY INC | 66.16 |
| GOBINS INC | 196.33 |
| TEREX UTILITIES INC | 1,466.71 |
| NEWEGG BUSINESS INC | 800.27 |
| COLORADOLAND TIRE & SERVICES | 24.02 |
| ZORO TOOLS INC | 306.63 |
| IBS OF WEST KANSAS | 431.62 |
| IDENTIFIX INC | 1,188.00 |
| FARWEST LINE SPECIALITIES | 2,338.63 |
| CAMPOS EPC LLC | 205,204.11 |
| STREAMLINE SOFTWARE INC | 800.00 |
| ALLTRICITY NETWORK | 500.00 |
| COUNTY HEALTH POOL | 45,518.32 |
| LINCOLN NAT'L LIFE INSURANCE | 546.71 |
| AFLAC PREMIUM HOLDING | 485.42 |
| CITY OF LAMAR-L&P SALES TAX | 15,998.00 |
| PERA OF COLORADO | 17,975.35 |
| 401K VOLUNTARY INVESTMENT PLAN | 1,617.56 |
| COMMUNITY STATE BANK | 75.00 |
| CITY OF LAMAR | 11,059.58 |
| CITY OF LAMAR-PAYROLL | 158.88 |
| ROSEVELISSE GONZALEZ REYES | 237.38 |
| HUTTON CORPORATION | 2,013.74 |
| TRI COUNTY FORD INC | 1,435.19 |
| WALLACE GAS & OIL INC | 504.00 |
| A R P A | 646,103.32 |
| O'REILLY AUTOMOTIVE STORES INC | 31.97 |
| ADAMS & SONS INC | 3,313.49 |
| CIRSA | 1,774.48 |
| ATMOS ENERGY | 4,780.19 |
| QUALITY DRY CLEANERS | 16.45 |
| PROCOM | 98.00 |
| JOHN DEERE FINANCIAL | 62.95 |
| UBEO BUSINESS SERVICES | 159.22 |
| IMA OF COLORADO INC | 250.00 |
| ALTEC INDUSTRIES INC | 15,860.63 |
| UPS | 70.90 |
| GRAINGER | 548.97 |
| HAMILTON ASSOCIATES INC | 2,410.80 |
| TEREX UTILITIES INC | 27.99 |
| DELOACH'S WATER CONDITIONING | 533.00 |
| COLORADOLAND TIRE & SERVICES | 30.00 |
| SUNBELT SOLOMON SERVICES LLC | 113,465.00 |
| MINSAIT ACS INC | 6,411.50 |
| SPX AIDS TO NAVIGATION LLC | 1,504.95 |
| HOTLINE ELECTRICAL SALES & SER | 684.49 |
| USACE FINANCE CENTER | 26,538.00 |
| TOTAL | 2,320,819.79 |
February 2025
GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON FEBRUARY 10 & 24, 2025. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME.
| NAME | AMOUNT |
|---|---|
| LAMAR HOSPITALITY LLC | 101,597.78 |
| UNITED STATES POST OFFICE | 1,896.16 |
| CITY OF LAMAR-WATER INVEST FEE | 103,560.76 |
| LEGALSHIELD CORPORATE OFFICE | 186.50 |
| COUNTY HEALTH POOL | 159,742.94 |
| LINCOLN NAT'L LIFE INSURANCE | 7,943.78 |
| COMMUNITY STATE BANK | 575.00 |
| FAMILY SUPPORT REGISTRY | 5.00 |
| PEOPLES CREDIT UNION | 124.60 |
| CITY OF LAMAR | 95,544.95 |
| CITY OF LAMAR-PAYROLL | 836.09 |
| FIRE & POLICE PENSION ASSN | 3,044.41 |
| PROFESSIONAL FINANCE CO | 50.00 |
| SOUTHEAST COLO FOP LODGE #30 | 152.50 |
| METRO COLLECTION SERVICE INC | 212.85 |
| FAMILY SUPPORT REGISTRY | 348.00 |
| FAMILY SUPPORT REGISTRY | 337.50 |
| CAROL F KOEHN | 2.27 |
| GLENNIS J GOFF | 51.56 |
| A-1 RENTAL AND SALES INC | 208.99 |
| LAMAR BMS | 880.64 |
| CITY OF LAMAR-UTILITIES | 57,335.72 |
| FORT BENT DITCH COMPANY | 31,996.00 |
| AIRGAS USA LLC | 220.36 |
| LAMAR AUTO PARTS | 6,028.88 |
| RANCHERS SUPPLY OF LAMAR LLC | 349.26 |
| ROBINSON PRINTING INC | 1,788.84 |
| S E COLO POWER ASSOC | 2,534.63 |
| PRINTED IMAGINATION LLC | 482.00 |
| BIG TIMBERS VETERINARY CLINIC | 409.00 |
| LITTLE CAESAR'S PIZZA | 32.97 |
| SCHWARTZ MARKETING INC | 708.75 |
| NKC TIRE | 5,409.36 |
| BSN SPORTS LLC | 548.99 |
| FARMERS COUNTRY MARKET | 59.65 |
| MIKE STEPHENS | 212.50 |
| FARIS MACHINERY COMPANY | 40,138.49 |
| TRI COUNTY FORD INC | 1,988.06 |
| KEVIN RIDDER | 300.00 |
| DOUBLE K CAR WASH LLC | 241.64 |
| GALLS LLC | 256.29 |
| PROSPERITY LANE COMMUNITY | 339.86 |
| WALLACE GAS & OIL INC | 1,207.00 |
| COLO ASSOC OF CHIEFS OF POLICE | 500.00 |
| SHANNON VENTURI | 230.00 |
| LAMAR CANAL & IRRIGATION CO | 262.50 |
| BEAN OF LIFE INC | 11,485.52 |
| ROBERT EVANS | 100.00 |
| O'REILLY AUTOMOTIVE STORES INC | 384.06 |
| VAN DIEST SUPPLY COMPANY | 1,385.00 |
| MY WHOLESALE PRODUCTS | 1,328.28 |
| WASH SPOTT CAR WASH | 250.00 |
| RAYNOR OVERHEAD DOOR OF LAMAR | 100.00 |
| INGRAM BOOK COMPANY | 1,589.67 |
| MARIA DEL ROSANIO VALENCIA ROM | 129.00 |
| RUPP'S TRUCK & TRAILER REPAIR | 150.00 |
| 21ST CENTURY EQUIPMENT LLC | 276.82 |
| SOURCE NOW LLC | 1,569.59 |
| ADAMS & SONS INC | 969.92 |
| DIGITCOM ELECTRONICS INC | 639.45 |
| VOIANCE LANGUAGE SERVICES LLC | 2.76 |
| HOME STORE LLC | 845.59 |
| PLAINS DISPOSAL LLC | 337.50 |
| KIOWA COUNTY PRESS | 733.57 |
| CIRSA | 185,879.72 |
| KIMBALL MIDWEST | 562.45 |
| COLO DEPT OF PUBLIC HEALTH & E | 600.00 |
| ATMOS ENERGY | 3,537.16 |
| CHOICE SCREENING | 17.50 |
| CAPITAL ONE | 903.65 |
| AMERICAN ENVIRONMENTAL CONSULT | 2,299.50 |
| EATON SALES & SERVICES LLC | 4,190.65 |
| PROCOM | 49.00 |
| BLAZER ELECTRIC SUPPLY CO | 135.68 |
| S E COLO WATER ACTIVITY ENT | 6,564.63 |
| BIG R PROPERTIES LLC | 1,364.30 |
| ALERT/SAM | 100.00 |
| HD SUPPLY | 974.88 |
| ROCKY MOUNTAIN FIRE & SECURITY | 950.00 |
| CANON FINANCIAL SERVICES INC | 3,000.98 |
| COLO DEPT OF PUBLIC HEALTH | 3,734.90 |
| CHARTER COMMUNICATIONS | 35.30 |
| VERIZON WIRELESS LLC | 40.11 |
| DLT SOLUTIONS LLC | 3,845.70 |
| COLORADO ADVERTISING PRODUCTS | 821.49 |
| DOG WASTE DEPOT | 599.95 |
| QUILL CORPORATION | 131.95 |
| AT&T MOBILITY LLC | 4,251.42 |
| COLORADO ANALYTICAL LAB INC | 408.00 |
| WEIS FIRE & SAFETY EQUIP LLC | 377.90 |
| INTERSTATE BILLING SERVICE INC | 1,413.60 |
| CORPORATE BILLING LLC | 990.13 |
| DIVISION OF PROFESSIONS & OCCU | 120.00 |
| IRE ENTERPRISES LLC | 795.49 |
| LEGAL AND LIABILITY RISK MANAG | 150.00 |
| AIRCRAFT SPRUCE & SPECIALTY CO | 958.35 |
| SYSTEMS TECHNOLOGY GROUP INC | 495.00 |
| SNAP ON CREDIT LLC | 45.75 |
| CENTURYLINK | 5,768.69 |
| AMAZON CAPITAL SERVICES INC | 4,726.01 |
| JOE JOHNSON EQUIPMENT LLC | 923.82 |
| NEOCERTIFIED LLC | 890.00 |
| NLEFIA | 400.00 |
| GARDEN CITY CO-OP INC | 1,369.06 |
| AJ PEST CONTROL & FUMIGATION | 1,650.00 |
| STAR PLAYGROUNDS | 49.98 |
| TYLER TECHNOLOGIES INC | 5,684.00 |
| OVERDRIVE INC | 6,000.00 |
| JR AUDIO INC | 200.00 |
| CONCEPT2 INC | 228.50 |
| SAFE LIFE DEFENSE | 2,278.06 |
| HYDRO RESOURCES-ROCKY MT INC | 8,741.49 |
| HASTY AWARDS INC | 403.54 |
| FIRE SOAPS | 187.79 |
| CORE & MAIN LP | 981.68 |
| FNBO | 19,916.48 |
| SECOM | 1,063.88 |
| WAXIE SANITARY SUPPLY INC | 444.36 |
| EMPLOYERS COUNCIL SERVICES INC | 330.00 |
| CSU KIOWA COUNTY EXTENSION | 197.40 |
| FNBO | 999.99 |
| AFLAC PREMIUM HOLDING | 2,366.43 |
| FRONTIER BANK | 595.83 |
| SHARON BOWEN | 116.88 |
| CITY OF LAMAR - EFT ACCOUNT | 265.91 |
| BRIAN A FITZGERALD | 44.78 |
| KIMLA S SHARPE | 32.18 |
| ZACHARY D ARCHULETA | 54.69 |
| BRANDEN KEMP | 345.00 |
| STEVE SANGER | 345.00 |
| THOMAS CAMPBELL | 711.21 |
| UNITED HEALTH RECOVERY | 532.43 |
| WEX BANK | 9,105.58 |
| FRONTIER BANK | 100.96 |
| FRONTIER BANK | 38,688.92 |
| COMMUNITY STATE BANK | 575.00 |
| FAMILY SUPPORT REGISTRY | 292.15 |
| PEOPLES CREDIT UNION | 124.60 |
| CITY OF LAMAR | 93,758.41 |
| CITY OF LAMAR-PAYROLL | 1,245.09 |
| FIRE & POLICE PENSION ASSN | 3,069.69 |
| PROFESSIONAL FINANCE CO | 50.00 |
| SOUTHEAST COLO FOP LODGE #30 | 152.50 |
| METRO COLLECTION SERVICE INC | 212.85 |
| FAMILY SUPPORT REGISTRY | 321.23 |
| FAMILY SUPPORT REGISTRY | 337.50 |
| A-1 RENTAL AND SALES INC | 27.76 |
| AMERICAN WATER WORKS ASSOC INC | 431.00 |
| LAMAR BMS | 211.20 |
| DELOACHS WATER COND INC | 1,317.75 |
| AIRGAS USA LLC | 217.40 |
| LAMAR AUTO PARTS | 829.87 |
| PROWERS MEDICAL CENTER | 50.00 |
| PUEBLO DEPT OF PUBLIC HEALTH & | 210.00 |
| RANCHERS SUPPLY OF LAMAR LLC | 406.24 |
| ROBINSON PRINTING INC | 228.30 |
| S E COLO POWER ASSOC | 226.35 |
| TODD FIERRO | 100.00 |
| FASTENAL COMPANY | 26.26 |
| LITTLE CAESAR'S PIZZA | 27.97 |
| NKC TIRE | 2,724.01 |
| BSN SPORTS LLC | 1,375.00 |
| GALLS LLC | 1,074.66 |
| WALLACE GAS & OIL INC | 861.40 |
| KACTUS INC | 950.00 |
| MACHINE SUPPLY COMPANY | 2.71 |
| JABB INC | 413.45 |
| LAMAR ANIMAL MEDICAL CENTER LL | 2,101.27 |
| AV-TECH ELECTRONICS INC | 290.60 |
| UNCC | 98.06 |
| TAYLOR SEPTIC & PLUMBING | 199.50 |
| CURTIS LANE PORTER | 1,625.00 |
| O'REILLY AUTOMOTIVE STORES INC | 1,008.11 |
| MY WHOLESALE PRODUCTS | 242.50 |
| MARTIN REGIS | 57.14 |
| HEATH & TURPIN TRUCK REPAIRS | 20.87 |
| ELECTRA PRO | 125.00 |
| GRAINGER INC | 123.65 |
| DANIEL A NEUHOLD | 750.00 |
| DELL MARKETING LP | 1,525.57 |
| HENRY SCHEIN INC | 1,185.49 |
| KIOWA COUNTY PRESS | 120.00 |
| ATMOS ENERGY | 7,928.49 |
| CAPITAL ONE | 417.19 |
| ONSOLVE LLC | 10,958.14 |
| FERGUSON ENTERPRISES LLC | 4,206.40 |
| PROCOM | 265.00 |
| WEAR PARTS & EQUIPMENT CO INC | 4,745.34 |
| BIG R PROPERTIES LLC | 32.98 |
| PR DIAMOND PRODUCTS INC | 826.00 |
| HD SUPPLY | 54.17 |
| JVA INC | 14,488.10 |
| BADGER METER INC | 6,317.08 |
| CHARTER COMMUNICATIONS | 109.92 |
| COLORADO ANALYTICAL LAB INC | 136.00 |
| WEIS FIRE & SAFETY EQUIP LLC | 1,190.75 |
| CORPORATE BILLING LLC | 1,109.79 |
| FALCON ENVIRONMENTAL CORP | 404.68 |
| AIRCRAFT SPRUCE & SPECIALTY CO | 32.93 |
| BRANNAN AGGREGATES | 704.28 |
| UCHEALTH MEDICAL GROUP | 95.00 |
| FARONICS TECHNOLOGIES USA INC | 2,546.25 |
| AMAZON CAPITAL SERVICES INC | 3,416.07 |
| HELTON & WILLIAMSEN PC INC | 2,512.30 |
| KCG DRUG ALCOHOL SOLUTIONS | 210.13 |
| SHRED AMERICA COLORADO | 69.32 |
| GARDEN CITY CO-OP INC | 20.54 |
| PVS DX INC | 577.30 |
| THE ARTWORKS UNLIMITED LLC | 3,590.00 |
| RECONN HOLDING LLC | 59,675.00 |
| WATER SPECIALTIES COMPANY | 170.00 |
| DIRECTV LLC | 112.99 |
| THOMASSON GLOBAL CONSULTANTS L | 1,050.00 |
| COLO DEPT OF AGRICULTURE | 40.00 |
| MONSON CUMMINS & SHOHET LLC | 4,568.25 |
| PB ELECTRONICS | 2,435.00 |
| NEW MEXICO TAP MASTER INC | 42,059.90 |
| CINTAS CORP LOC #562 | 6,670.88 |
| CORE & MAIN LP | 10,553.93 |
| AYRES ASSOCIATES INC | 21,949.51 |
| COLORADO DIVISION OF FIRE | 30.00 |
| WAXIE SANITARY SUPPLY INC | 546.66 |
| GREEN LIGHT SOLAR | 508.00 |
| LEANDRA MARIE CHAVEZ | 250.00 |
| TOTAL | 1,339,152.81 |
UTILITY FUND
THE UTILITIES BOARD OF THE CITY OF LAMAR MET IN REGULAR SESSION ON FEBRUARY 11 & 25, 2025. ALL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME.
| NAME | AMOUNT |
|---|---|
| CITY OF LAMAR L&P RESERVE | 30,000.00 |
| CITY OF LAMAR-GENERAL FUND | 12,468.75 |
| COUNTY HEALTH POOL | 41,455.88 |
| LINCOLN NAT'L LIFE INSURANCE | 531.39 |
| PERA OF COLORADO | 17,740.45 |
| 401K VOLUNTARY INVESTMENT PLAN | 1,560.08 |
| COMMUNITY STATE BANK | 75.00 |
| CITY OF LAMAR | 10,728.84 |
| CITY OF LAMAR-PAYROLL | 190.00 |
| LAMAR CHIROPRACTIC | 28.56 |
| THOMAS A LEWIS | 66.26 |
| TATE R BROWN | 47.51 |
| GLENNIS J GOFF | 35.73 |
| JOSEPH W BURK | 93.72 |
| LAMAR BMS | 37.99 |
| CITY OF LAMAR-UTILITIES | 657.00 |
| LAMAR AUTO PARTS | 1,297.35 |
| ROBINSON PRINTING INC | 1,200.00 |
| AMERICAN ELECTRIC COMPANY | 1,678.92 |
| TRI COUNTY FORD INC | 75.63 |
| DOUBLE K CAR WASH LLC | 28.25 |
| TRI STATE BODY SHOP INC | 232.49 |
| LAMAR CANAL & IRRIGATION CO | 1,575.00 |
| UNCC | 143.95 |
| O'REILLY AUTOMOTIVE STORES INC | 18.04 |
| SURE CROP CARE INC | 14,688.00 |
| CIRSA | 88,161.84 |
| QUALITY DRY CLEANERS | 25.85 |
| WEX BANK | 1,538.58 |
| PROCOM | 403.00 |
| VERIZON WIRELESS LLC | 356.35 |
| STATE INDUSTRIAL PRODUCTS CORP | 109.89 |
| TRANSWEST TRUCK TRAILER RV | 2,296.03 |
| UBEO BUSINESS SERVICES | 18.51 |
| ROYAL ELECTRICAL SERVICES INC | 2,525.86 |
| SENSUS | 32,267.32 |
| STUART C IRBY CORP | 2,521.63 |
| SECOM | 576.40 |
| GRAINGER | 62.18 |
| VISA | 7,258.31 |
| WESCO DISTRIBUTION INC | 0.29 |
| CENTURYLINK | 1,696.75 |
| LAMPTON WELDING SUPPLY INC | 66.16 |
| WESTERN UNITED ELECTRIC SUPPLY | 2,661.05 |
| GOBINS INC | 180.24 |
| TEREX UTILITIES INC | 265.56 |
| COLORADOLAND TIRE & SERVICES | 37.45 |
| SUNBELT SOLOMON SERVICES LLC | 1,990.00 |
| NATIONAL INDUSTRIAL & SAFETY S | 1,674.10 |
| ZORO TOOLS INC | 455.89 |
| EVERITT MOORE LUMBER | 26.99 |
| STREAMLINE SOFTWARE INC | 800.00 |
| AFLAC PREMIUM HOLDING | 330.94 |
| JAMES HABLUTZEL | 162.89 |
| JENIFER L SEXSON | 28.23 |
| COURTNEY I SNELLER | 93.53 |
| KIMLA S SHARPE | 29.78 |
| ZACHARY D ARCHULETA | 72.46 |
| CAMPOS EPC LLC | 9,184.50 |
| PERA OF COLORADO | 17,925.40 |
| 401K VOLUNTARY INVESTMENT PLAN | 1,655.90 |
| COMMUNITY STATE BANK | 75.00 |
| CITY OF LAMAR | 10,941.18 |
| CITY OF LAMAR-PAYROLL | 190.00 |
| CITY OF LAMAR-L&P SALES TAX | 16,981.00 |
| LAMAR BMS | 10.20 |
| TRI COUNTY FORD INC | 345.00 |
| A R P A | 661,876.92 |
| MACHINE SUPPLY COMPANY | 70.98 |
| PERFORMANCE AUTOMOTIVE INC | 1,965.99 |
| OFFICE DEPOT | 161.70 |
| ATMOS ENERGY | 5,682.80 |
| QUALITY DRY CLEANERS | 11.75 |
| JOHN DEERE FINANCIAL | 14.99 |
| COUNTRY QUALITY PEST CONTROL I | 95.00 |
| TRANSWEST TRUCK TRAILER RV | 310.16 |
| UBEO BUSINESS SERVICES | 157.01 |
| UPS | 116.24 |
| WESTERN UNITED ELECTRIC SUPPLY | 1,855.05 |
| DELOACH'S WATER CONDITIONING | 441.00 |
| SUNBELT SOLOMON SERVICES LLC | 92,750.00 |
| NATIONAL INDUSTRIAL & SAFETY S | 1,106.30 |
| ZORO TOOLS INC | 348.29 |
| TESCO | 2,425.43 |
| IBS OF WEST KANSAS | 285.90 |
| KURZ INDUSTRIAL SOLUTIONS INC | 71.76 |
| CUMMINS INC | 840.00 |
| TOTAL | 1,113,244.30 |
March 2025
GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MARCH 10 & 24, 2025. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME.
| NAME | AMOUNT |
|---|---|
| COLORADO DEPARTMENT OF REVENUE | 1,072.00 |
| UNITED STATES POST OFFICE | 1,870.96 |
| BISON TITLE COMPANY | 595,118.00 |
| BANC OF AMERICA LEASING | 83,000.00 |
| TERESA GAUCIN | 45.14 |
| STACEY J ALVAREZ | 8.24 |
| JEAN L KERR HUNTER | 64.00 |
| CITY OF LAMAR-WATER INVEST FEE | 103,614.80 |
| LEGALSHIELD CORPORATE OFFICE | 186.50 |
| CITY OF LAMAR-MISC | 373.53 |
| COUNTY HEALTH POOL | 164,381.92 |
| LINCOLN NAT'L LIFE INSURANCE | 7,904.18 |
| COMMUNITY STATE BANK | 575.00 |
| PEOPLES CREDIT UNION | 124.60 |
| CITY OF LAMAR | 94,695.36 |
| CITY OF LAMAR-PAYROLL | 1,132.25 |
| FIRE & POLICE PENSION ASSN | 3,057.05 |
| PROFESSIONAL FINANCE CO | 50.00 |
| SOUTHEAST COLO FOP LODGE #30 | 152.50 |
| METRO COLLECTION SERVICE INC | 212.85 |
| FAMILY SUPPORT REGISTRY | 321.23 |
| JOHNSON MARK LLC | 283.74 |
| FAMILY SUPPORT REGISTRY | 337.50 |
| AFLAC PREMIUM HOLDING | 2,366.43 |
| FNBO | 3,039.47 |
| ATLANTIC COAST LIFE | 122.46 |
| A-1 RENTAL AND SALES INC | 657.10 |
| LAMAR BMS | 785.87 |
| CITY OF LAMAR-UTILITIES | 61,044.94 |
| COURTNEY MCCORKLE | 300.00 |
| AIRGAS USA LLC | 93.60 |
| LAMAR AUTO PARTS | 4,676.29 |
| MOTOROLA SOLUTIONS INC | 28,823.00 |
| RANCHERS SUPPLY OF LAMAR LLC | 306.73 |
| ROBINSON PRINTING INC | 1,799.00 |
| WAGNER EQUIPMENT CO | 178.37 |
| PRINTED IMAGINATION LLC | 595.75 |
| SCHWARTZ MARKETING INC | 585.00 |
| JENARO GARCIA DOMINGUEZ | 704.92 |
| NKC TIRE | 3,064.20 |
| DEMCO INC | 452.34 |
| BSN SPORTS LLC | 200.15 |
| FARMERS COUNTRY MARKET | 61.35 |
| DOUBLE K CAR WASH LLC | 165.23 |
| PROSPERITY LANE COMMUNITY | 408.00 |
| WALLACE GAS & OIL INC | 2,132.99 |
| KACTUS INC | 950.00 |
| CECIL CHAD KINISTON | 330.00 |
| MACHINE SUPPLY COMPANY | 55.25 |
| SHANNON VENTURI | 230.00 |
| PERFORMANCE AUTOMOTIVE INC | 7,322.92 |
| ISAIAH KORDELL LATOUR | 690.00 |
| UNCC | 94.96 |
| TAYLOR SEPTIC & PLUMBING | 185.00 |
| LAS BRISAS | 71.50 |
| TROXLER ELECTRONIC LAB | 138.38 |
| JAMES KIM CLARK | 150.00 |
| JAMES W RAMSAY | 150.00 |
| O'REILLY AUTOMOTIVE STORES INC | 174.88 |
| MY WHOLESALE PRODUCTS | 280.00 |
| RIDER SEWER & DRAIN SERVICE LL | 210.00 |
| HEATH & TURPIN TRUCK REPAIRS | 20.87 |
| SECED INC | 6,688.35 |
| GRAINGER INC | 466.30 |
| INGRAM BOOK COMPANY | 430.62 |
| VALLEY GLASS COMPANY LLC | 1,212.00 |
| B.J'S BURGER AND BEVERAGE | 567.75 |
| JASON SCOTT DITTBURNER | 150.00 |
| SOURCE NOW LLC | 397.44 |
| ADAMS & SONS INC | 205.00 |
| VOIANCE LANGUAGE SERVICES LLC | 3.45 |
| HOME STORE LLC | 20,114.49 |
| KRYSTAN FOULK | 43.91 |
| PLAINS DISPOSAL LLC | 337.50 |
| GABRIEL BENABIDES | 900.00 |
| LEURY REYES RAMOS | 87.50 |
| KIOWA COUNTY PRESS | 557.33 |
| DONALD MAX COMPTON JR | 150.00 |
| CHAD WILLIAM SAILORS | 750.00 |
| JENNI MORTIMEYER | 517.76 |
| TAYLOR LUCIO CHAVIRA | 1,200.00 |
| LAWRENCE LUCERO | 350.00 |
| JOSE SANCHEZ | 542.50 |
| KEITON CHAVIRA | 70.00 |
| PRESTON NEUGEBAUER | 540.00 |
| JAMES JORDAN | 300.00 |
| LEVI LUCIO | 1,080.00 |
| BO SEXSON | 150.00 |
| USA BLUE BOOK | 476.47 |
| FRONTIER BANK | 67,839.30 |
| RESERVE ACCOUNT | 2,000.00 |
| INSIGHT PUBLIC SECTOR INC | 28,408.76 |
| CIRSA | 3,403.84 |
| KIMBALL MIDWEST | 724.69 |
| ATMOS ENERGY | 5,492.26 |
| CHOICE SCREENING | 68.50 |
| REVIVAL ANIMAL HEALTH | 314.05 |
| CENTRAL PARTS WAREHOUSE | 85.27 |
| CAPITAL ONE | 228.55 |
| PUBLIC AGENCY TRAINING COUNCIL | 550.00 |
| PROCOM | 45.00 |
| ELITE K-9 INC | 2,177.60 |
| BIG R PROPERTIES LLC | 1,014.32 |
| HD SUPPLY | 403.59 |
| JVA INC | 10,982.00 |
| CANON FINANCIAL SERVICES INC | 1,620.83 |
| CHARTER COMMUNICATIONS | 35.26 |
| VERIZON WIRELESS LLC | 40.05 |
| COLO MUNICIPAL CLERKS ASSOCIAT | 180.00 |
| AT&T MOBILITY LLC | 4,304.88 |
| NEWMAN SIGNS INC | 318.53 |
| COLORADO ANALYTICAL LAB INC | 319.00 |
| PITNEY BOWES INC | 769.98 |
| CORPORATE BILLING LLC | 13,376.96 |
| CITYSERVICEVALCON LLC | 23,057.04 |
| IRE ENTERPRISES LLC | 795.49 |
| AIRCRAFT SPRUCE & SPECIALTY CO | 107.11 |
| CENTURYLINK | 5,771.34 |
| AMAZON CAPITAL SERVICES INC | 1,969.74 |
| HELTON & WILLIAMSEN PC INC | 8,920.95 |
| AJ PEST CONTROL & FUMIGATION | 1,650.00 |
| ACLARA TECHNOLOGIES LLC | 808.50 |
| TYLER TECHNOLOGIES INC | 870.00 |
| FITNESS SYSTEMS INC | 48.13 |
| ALBERTS WATER & WASTEWATER SPE | 1,863.75 |
| MOUNTAIN MAN PROPERTIES | 1,500.00 |
| CINTAS CORP LOC #562 | 6,536.89 |
| CORE & MAIN LP | 1,087.32 |
| BRADY PLUS | 841.99 |
| FNBO | 23,939.34 |
| SECOM | 1,063.88 |
| CITY OF LAMAR-MISC | 300.00 |
| PITSTOP OIL LLC | 18,287.80 |
| WEX BANK | 8,675.04 |
| CITY OF LAMAR - EFT ACCOUNT | 557.52 |
| AUSTIN PECK | 2,006.00 |
| MIKE DUFFY | 941.00 |
| THOMAS CAMPBELL | 1,122.00 |
| COLORADO DEPARTMENT OF REVENUE | 1,099.00 |
| MINUTEMEN FLAGPOLE INC | 20,604.00 |
| COMMUNITY STATE BANK | 575.00 |
| PEOPLES CREDIT UNION | 124.60 |
| CITY OF LAMAR | 93,577.69 |
| CITY OF LAMAR-PAYROLL | 889.08 |
| FIRE & POLICE PENSION ASSN | 3,057.05 |
| PROFESSIONAL FINANCE CO | 50.00 |
| SOUTHEAST COLO FOP LODGE #30 | 152.50 |
| FAMILY SUPPORT REGISTRY | 321.23 |
| JOHNSON MARK LLC | 302.16 |
| FAMILY SUPPORT REGISTRY | 337.50 |
| A-1 RENTAL AND SALES INC | 66.98 |
| LAMAR BMS | 199.17 |
| DELOACHS WATER COND INC | 252.75 |
| AIRGAS USA LLC | 134.78 |
| LAMAR AUTO PARTS | 2,669.75 |
| PROWERS MEDICAL CENTER | 50.00 |
| PUEBLO DEPT OF PUBLIC HEALTH & | 210.00 |
| RANCHERS SUPPLY OF LAMAR LLC | 28.16 |
| ROBINSON PRINTING INC | 484.00 |
| S E COLO POWER ASSOC | 2,455.91 |
| WAGNER EQUIPMENT CO | 402.57 |
| STEERMAN LAW OFFICE PLLC | 10,804.00 |
| PRINTED IMAGINATION LLC | 179.00 |
| BIG TIMBERS VETERINARY CLINIC | 300.00 |
| LITTLE CAESAR'S PIZZA | 41.96 |
| SCHWARTZ MARKETING INC | 348.75 |
| NKC TIRE | 5,605.57 |
| FARMERS COUNTRY MARKET | 37.20 |
| MIKE STEPHENS | 160.00 |
| PITSTOP OIL LLC | 174.98 |
| LAMAR CHAMBER OF COMMERCE | 390.00 |
| GALLS LLC | 410.05 |
| WALLACE GAS & OIL INC | 1,229.40 |
| DEWITT EXCAVATING | 81.21 |
| LAMAR ANIMAL MEDICAL CENTER LL | 2,058.03 |
| THE LL JOHNSON DISTRIBUTING CO | 5,960.73 |
| TAYLOR SEPTIC & PLUMBING | 189.93 |
| IAPE | 425.00 |
| LAMAR HIGH SCHOOL | 7,135.61 |
| CURTIS LANE PORTER | 1,625.00 |
| O'REILLY AUTOMOTIVE STORES INC | 203.72 |
| MY WHOLESALE PRODUCTS | 71.48 |
| DANIEL A NEUHOLD | 750.00 |
| 21ST CENTURY EQUIPMENT LLC | 243.19 |
| ADAMS & SONS INC | 414.10 |
| LAMAR OUTDOOR SPORTS LLC | 2,353.00 |
| DIGITCOM ELECTRONICS INC | 700.00 |
| SHANE GOMEZ | 89.99 |
| HENRY SCHEIN INC | 1,420.04 |
| HOME STORE LLC | 74.75 |
| KENZI TEFERTILLER | 170.00 |
| USA BLUE BOOK | 510.55 |
| GNBANK | 10,704.71 |
| A-1 TOWING INC | 600.00 |
| ELEVATOR INSPECTIONS INC | 1,000.00 |
| CIRSA | 5,561.99 |
| KIMBALL MIDWEST | 598.35 |
| ATMOS ENERGY | 3,290.79 |
| DIVISION OF OIL & PUBLIC SAFET | 60.00 |
| CAPITAL ONE | 1,248.23 |
| AMERICAN ENVIRONMENTAL CONSULT | 3,824.66 |
| CCNC INC | 200.00 |
| PROCOM | 298.00 |
| T C AUTO TRANSMISSIONS LLP | 1,459.37 |
| BIG R PROPERTIES LLC | 282.92 |
| HD SUPPLY | 616.18 |
| JVA INC | 16,724.60 |
| CANON FINANCIAL SERVICES INC | 1,067.29 |
| BADGER METER INC | 1,847.42 |
| CHARTER COMMUNICATIONS | 112.29 |
| SECTOR K-9 FOUNDATION | 575.00 |
| STATE INDUSTRIAL PRODUCTS CORP | 517.72 |
| QUILL CORPORATION | 165.10 |
| PEAK PUMP SALES INC | 10,223.00 |
| COLORADO ASPHALT SERVICE INC | 8,165.70 |
| COLORADO ANALYTICAL LAB INC | 305.00 |
| CORPORATE BILLING LLC | 64.86 |
| INTERSTATE BILLING SERVICE INC | 170.64 |
| AIRCRAFT SPRUCE & SPECIALTY CO | 451.77 |
| CLIFTON LARSON ALLEN LLP | 2,614.37 |
| TANGO TANGO INC | 3,495.00 |
| CIVICPLUS LLC | 2,020.96 |
| AMAZON CAPITAL SERVICES INC | 3,393.34 |
| GEOCYCLE LLC | 1,076.00 |
| BOGIE'S TOOLS & MORE LLC | 21.95 |
| QTPOD | 1,195.00 |
| THE EMBLEM AUTHORITY | 801.00 |
| UNITED COMPANIES | 238.19 |
| W.W. CLYDE & CO | 1,070,095.27 |
| WOOLPERT | 170,086.98 |
| ADVANCED PUMP & EQUIPMENT INC | 1,037.58 |
| ALBERTS WATER & WASTEWATER SPE | 1,863.75 |
| MONSON CUMMINS & SHOHET LLC | 1,902.75 |
| PB ELECTRONICS INC | 1,825.00 |
| HASTY AWARDS INC | 517.26 |
| CORE & MAIN LP | 1,843.62 |
| MESA COUNTY | 300.00 |
| AYRES ASSOCIATES INC | 19,684.84 |
| PITNEY BOWES INC | 365.17 |
| EMPLOYERS COUNCIL | 3,675.00 |
| CCNC INC | 200.00 |
| TOTAL | 3,008,800.46 |
UTILITY FUND
THE UTILITIES BOARD OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MARCH 11 & 25, 2025. ALL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME.
| NAME | AMOUNT |
|---|---|
| TERESA GAUCIN | 25.85 |
| JEAN L KERR HUNTER | 49.57 |
| CITY OF LAMAR L&P RESERVE | 30,000.00 |
| CITY OF LAMAR-GENERAL FUND | 12,468.75 |
| COUNTY HEALTH POOL | 43,225.40 |
| LINCOLN NAT'L LIFE INSURANCE | 507.62 |
| PERA OF COLORADO | 18,111.91 |
| 401K VOLUNTARY INVESTMENT PLAN | 1,576.64 |
| COMMUNITY STATE BANK | 75.00 |
| CITY OF LAMAR | 10,987.21 |
| CITY OF LAMAR-PAYROLL | 179.21 |
| MARTIN GONZALEZ BARRAZA | 333.44 |
| LAMAR BMS | 2.95 |
| CITY OF LAMAR-UTILITIES | 657.00 |
| LAMAR AUTO PARTS | 1,286.18 |
| RANCHERS SUPPLY OF LAMAR LLC | 26.24 |
| STEERMAN LAW OFFICE PLLC | 950.00 |
| TRI COUNTY FORD INC | 107.01 |
| DOUBLE K CAR WASH LLC | 32.71 |
| DEWITT EXCAVATING | 151.96 |
| UNCC | 143.95 |
| HOME STORE LLC | 93.96 |
| CAMRON BAILEY | 250.00 |
| SHAUN GONZALES | 250.00 |
| ETHAN KOESTER | 250.00 |
| ALIGNMENT PLUS LLC | 100.00 |
| INSIGHT PUBLIC SECTOR INC | 1,730.64 |
| CIRSA | 560.74 |
| QUALITY DRY CLEANERS | 31.20 |
| JOHN DEERE FINANCIAL | 28.98 |
| ENERGY OUTREACH COLORADO | 519.25 |
| VERIZON WIRELESS LLC | 356.35 |
| BRANNAN AGGREGATES | 267.53 |
| SECOM | 576.40 |
| VISA | 6,032.03 |
| CENTURYLINK | 1,696.75 |
| LAMPTON WELDING SUPPLY INC | 60.68 |
| GOBINS INC | 179.36 |
| KURZ INDUSTRIAL SOLUTIONS INC | 243.57 |
| FARWEST LINE SPECIALITIES | 1,804.38 |
| STREAMLINE SOFTWARE INC | 800.00 |
| AFLAC PREMIUM HOLDING | 330.94 |
| VISA | 8,935.22 |
| WEX BANK | 1,575.53 |
| CITY OF LAMAR-L&P SALES TAX | 18,266.00 |
| PERA OF COLORADO | 18,809.65 |
| 401K VOLUNTARY INVESTMENT PLAN | 1,617.56 |
| COMMUNITY STATE BANK | 75.00 |
| CITY OF LAMAR | 11,624.45 |
| CITY OF LAMAR-PAYROLL | 128.92 |
| RANCHERS SUPPLY OF LAMAR LLC | 32.56 |
| TRI COUNTY FORD INC | 120.25 |
| TRI STATE BODY SHOP INC | 125.08 |
| WALLACE GAS & OIL INC | 246.70 |
| A R P A | 570,137.89 |
| OFFICE DEPOT | 168.42 |
| HEAVENS BEST CARPET CLEANING | 701.75 |
| HOME STORE LLC | 49.67 |
| INSIGHT PUBLIC SECTOR INC | 650.16 |
| CIRSA | 472.84 |
| ATMOS ENERGY | 4,519.77 |
| QUALITY DRY CLEANERS | 18.20 |
| PROCOM | 70.00 |
| COLO DEPT OF REVENUE | 3,716.00 |
| UBEO BUSINESS SERVICES | 155.74 |
| AMAZON CAPITAL SERVICES INC | 2,191.96 |
| UPS | 204.49 |
| ULINE | 458.51 |
| HAMILTON ASSOCIATES INC | 2,427.30 |
| WESTERN UNITED ELECTRIC SUPPLY | 28,048.54 |
| EMPLOYERS COUNCIL SERVICES INC | 3,675.00 |
| COLORADOLAND TIRE & SERVICES | 66.00 |
| NATIONAL INDUSTRIAL & SAFETY S | 4,906.50 |
| ZORO TOOLS INC | 307.24 |
| TESCO | 2,425.43 |
| KURZ INDUSTRIAL SOLUTIONS INC | 260.30 |
| FARWEST LINE SPECIALITIES | 110.99 |
| FR WEAR | 645.72 |
| TOTAL | 825,006.70 |
April 2025
GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON APRIL 14 & 28, 2025. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME.
| NAME | AMOUNT |
|---|---|
| AYRES ASSOCIATES INC | 17,920.51 |
| GEORGE S MAREZ | 51.81 |
| KELLY J FREOUF | 51.41 |
| AMANDA D WALTERS | 18.59 |
| ARMANDO S HERNANDEZ | 47.52 |
| LATONYA N PIKER | 23.27 |
| JESUS UMBERTO GOMEZ JR | 46.94 |
| KRISTEN J JENKINS | 10.03 |
| MICHAEL P COREY | 23.07 |
| MATHEW D BERRY | 47.00 |
| ROB/NANCY HAVENSTEIN | 268.17 |
| CITY OF LAMAR-WATER INVEST FEE | 103,719.83 |
| LEGALSHIELD CORPORATE OFFICE | 186.50 |
| COMMUNITY STATE BANK | 575.00 |
| PEOPLES CREDIT UNION | 124.60 |
| CITY OF LAMAR | 96,153.33 |
| CITY OF LAMAR-PAYROLL | 886.09 |
| FIRE & POLICE PENSION ASSN | 3,057.05 |
| PROFESSIONAL FINANCE CO | 50.00 |
| SOUTHEAST COLO FOP LODGE #30 | 179.50 |
| FAMILY SUPPORT REGISTRY | 321.23 |
| JOHNSON MARK LLC | 283.74 |
| FAMILY SUPPORT REGISTRY | 337.50 |
| COUNTY HEALTH POOL | 165,118.06 |
| LINCOLN NAT'L LIFE INSURANCE | 8,281.09 |
| BRENT ALAN BATES | 462.70 |
| BRENDA MAY | 604.80 |
| DEBRA DAVIS | 322.00 |
| DAVID DOUGHERTY | 45.01 |
| JAMES R MASON | 67.41 |
| JUAN R GONZALES | 40.34 |
| LAMAR BMS | 1,949.87 |
| CITY OF LAMAR-UTILITIES | 58,297.70 |
| DELOACHS WATER COND INC | 385.00 |
| AIRGAS USA LLC | 128.19 |
| LAMAR AUTO PARTS | 6,187.49 |
| RANCHERS SUPPLY OF LAMAR LLC | 1,239.55 |
| ROBINSON PRINTING INC | 875.30 |
| S E COLO POWER ASSOC | 2,054.60 |
| WAGNER EQUIPMENT CO | 1,506.34 |
| STEERMAN LAW OFFICE PLLC | 4,699.00 |
| PRINTED IMAGINATION LLC | 2,382.00 |
| BIG TIMBERS VETERINARY CLINIC | 114.00 |
| SCHWARTZ MARKETING INC | 540.00 |
| NKC TIRE | 3,461.26 |
| BSN SPORTS LLC | 4,154.80 |
| MIKE STEPHENS | 358.00 |
| FARIS MACHINERY COMPANY | 129.33 |
| COLLEEN SALDANA | 37.50 |
| LAMAR CHAMBER OF COMMERCE | 10.00 |
| DOUBLE K CAR WASH LLC | 412.15 |
| CITY OF LAMAR - EFT ACCOUNT | 879.65 |
| PROSPERITY LANE COMMUNITY | 387.00 |
| WALLACE GAS & OIL INC | 856.30 |
| LAMAR FAMILY CHIROPRACTIC | 110.00 |
| COREY REAMY | 35.50 |
| MACHINE SUPPLY COMPANY | 7.99 |
| JABB INC | 135.00 |
| SHANNON VENTURI | 230.00 |
| GREAT PLAINS SECURITY LLC | 631.12 |
| LAMAR ANIMAL MEDICAL CENTER LL | 502.46 |
| UNCC | 94.96 |
| SIRCHIE ACQUISITION COMPANY LL | 1,210.52 |
| O'REILLY AUTOMOTIVE STORES INC | 416.15 |
| HEAVENS BEST CARPET CLEANING | 1,200.00 |
| VAN DIEST SUPPLY COMPANY | 9,780.10 |
| MY WHOLESALE PRODUCTS | 596.65 |
| GARY KINISTON | 64.13 |
| RAYNOR OVERHEAD DOOR OF LAMAR | 200.00 |
| ELECTRA PRO | 475.00 |
| GRAINGER INC | 1,330.36 |
| INGRAM BOOK COMPANY | 2,021.85 |
| MARIA DEL ROSANIO VALENCIA ROM | 228.00 |
| STAGNER INC | 2,109.31 |
| RUPP'S TRUCK & TRAILER REPAIR | 150.00 |
| SOURCE NOW LLC | 1,905.03 |
| ADAMS & SONS INC | 90.00 |
| THOMAS CAMPBELL | 75.00 |
| LIAM TOOMEY | 30.90 |
| HOME STORE LLC | 1,449.11 |
| DAYLIGHT DONUTS | 103.50 |
| KIOWA COUNTY PRESS | 337.47 |
| TY KEITH HARMON | 400.00 |
| INSIGHT PUBLIC SECTOR INC | 1,202.88 |
| CIRSA | 170,353.89 |
| ATMOS ENERGY | 3,595.01 |
| CHOICE SCREENING | 122.50 |
| REVIVAL ANIMAL HEALTH | 291.74 |
| CAPITAL ONE | 796.38 |
| AMERICAN ENVIRONMENTAL CONSULT | 6,036.95 |
| PUBLIC AGENCY TRAINING COUNCIL | 150.00 |
| PROCOM | 710.00 |
| CLEAR CHOICE ANTIFREEZE | 573.42 |
| T C AUTO TRANSMISSIONS LLP | 3,671.96 |
| BLAZER ELECTRIC SUPPLY CO | 483.20 |
| S E COLO WATER ACTIVITY ENT | 90,000.00 |
| BIG R PROPERTIES LLC | 1,342.81 |
| HUBER TECHNOLOGY INC | 3,923.78 |
| HD SUPPLY | 690.15 |
| JVA INC | 34,734.60 |
| AMERICAN DATA GROUP INC | 496.67 |
| CANON FINANCIAL SERVICES INC | 2,340.36 |
| COLO DEPT OF PUBLIC HEALTH | 93.75 |
| CHARTER COMMUNICATIONS | 35.26 |
| VERIZON WIRELESS LLC | 40.01 |
| STATE INDUSTRIAL PRODUCTS CORP | 544.35 |
| AT&T MOBILITY LLC | 4,320.38 |
| COLORADO ANALYTICAL LAB INC | 2,392.00 |
| CORPORATE BILLING LLC | 3,350.41 |
| COLLABORATIVE SUMMER LIBRARY P | 223.84 |
| INTERSTATE BILLING SERVICE INC | 853.60 |
| SEA-WESTERN INC | 96.20 |
| COLORADO LIBRARY CONSORTIUM | 5,460.00 |
| AIRCRAFT SPRUCE & SPECIALTY CO | 156.21 |
| COLORADO ASSOCIATION OF LIBRAR | 120.00 |
| BRANNAN AGGREGATES | 174.12 |
| SNAP ON CREDIT LLC | 45.75 |
| CENTURYLINK | 7,908.34 |
| AMAZON CAPITAL SERVICES INC | 4,876.37 |
| JOE JOHNSON EQUIPMENT LLC | 580.76 |
| MB POLICE EQUIP PROFESSIONAL U | 17.09 |
| HELTON & WILLIAMSEN PC INC | 9,484.50 |
| QTPOD | 89.42 |
| CALIBRE PRESS | 598.00 |
| FILTERBUY INC | 117.36 |
| AJ PEST CONTROL & FUMIGATION | 1,650.00 |
| PVS DX INC | 470.59 |
| ACLARA TECHNOLOGIES LLC | 39,919.86 |
| TYLER TECHNOLOGIES INC | 18,441.05 |
| UNITED COMPANIES | 43.43 |
| OVERDRIVE INC | 147.49 |
| ANGEL ARMOR | 4,627.25 |
| DIRECTV LLC | 112.99 |
| WITMER PUBLIC SAFETY GROUP INC | 61.21 |
| ARROWHEAD FORENSICS | 781.29 |
| MONSON CUMMINS & SHOHET LLC | 3,786.25 |
| CINTAS CORP LOC #562 | 6,495.62 |
| CORE & MAIN LP | 4,109.56 |
| AYRES ASSOCIATES INC | 22,070.30 |
| FNBO | 12,967.19 |
| L N CURTIS & SONS | 59.00 |
| MARC | 570.29 |
| TEST AMERICA LABORATORIES INC | 3,657.30 |
| SECOM | 1,063.88 |
| FLAGS USA LLC | 1,013.71 |
| WAXIE SANITARY SUPPLY INC | 191.62 |
| MICHAEL MINEAR | 119.97 |
| ROBERT REED | 170.76 |
| TRI COUNTY FORD INC | 52,664.00 |
| COMMUNITY STATE BANK | 27,634.91 |
| CITYSERVICEVALCON LLC | 22,111.83 |
| IRE ENTERPRISES LLC | 795.49 |
| WEX BANK | 8,824.29 |
| COMMUNITY STATE BANK | 575.00 |
| PEOPLES CREDIT UNION | 124.60 |
| CITY OF LAMAR | 98,005.87 |
| CITY OF LAMAR-PAYROLL | 1,007.34 |
| FIRE & POLICE PENSION ASSN | 3,057.05 |
| PROFESSIONAL FINANCE CO | 50.00 |
| SOUTHEAST COLO FOP LODGE #30 | 179.50 |
| FAMILY SUPPORT REGISTRY | 321.23 |
| JOHNSON MARK LLC | 101.93 |
| FAMILY SUPPORT REGISTRY | 337.50 |
| CITY OF LAMAR | 60.96 |
| AFLAC PREMIUM HOLDING | 2,366.43 |
| PITSTOP OIL LLC | 14,917.20 |
| AYRES ASSOCIATES INC | 5,816.00 |
| FRONTIER BANK | 9,021.64 |
| A-1 RENTAL AND SALES INC | 140.78 |
| LAMAR BMS | 2,060.05 |
| COURTNEY MCCORKLE | 1,560.00 |
| AIRGAS USA LLC | 583.09 |
| LAMAR AUTO PARTS | 3,882.89 |
| PROWERS MEDICAL CENTER | 25.00 |
| RANCHERS SUPPLY OF LAMAR LLC | 413.66 |
| ROBINSON PRINTING INC | 120.00 |
| SOUTH EAST MACHINERY CO INC | 868.48 |
| WAGNER EQUIPMENT CO | 228.27 |
| FASTENAL COMPANY | 137.03 |
| PRINTED IMAGINATION LLC | 2,937.50 |
| LITTLE CAESAR'S PIZZA | 39.96 |
| NKC TIRE | 3,973.24 |
| DEMCO INC | 140.78 |
| FARMERS COUNTRY MARKET | 152.56 |
| GALLS LLC | 1,594.08 |
| WALLACE GAS & OIL INC | 3,381.10 |
| WOLLER TOWING LLC | 150.00 |
| KACTUS INC | 950.00 |
| COREY REAMY | 78.20 |
| MACHINE SUPPLY COMPANY | 16.70 |
| COMMUNITY STATE BANK | 44,725.55 |
| AUSTIN PECK | 416.10 |
| TAIL WAG'N GROOMING | 128.00 |
| OQUIST FAMILY CHIROPRACTIC | 100.00 |
| CURTIS LANE PORTER | 1,625.00 |
| MANUEL TAMEZ | 37.56 |
| O'REILLY AUTOMOTIVE STORES INC | 332.06 |
| HANS FRIEDERICHS JR AND | 12,000.00 |
| MY WHOLESALE PRODUCTS | 311.25 |
| JOSE LOZOYA | 253.00 |
| WASH SPOTT CAR WASH | 40.00 |
| RAYNOR OVERHEAD DOOR OF LAMAR | 4,140.00 |
| ELECTRA PRO | 200.94 |
| GRAINGER INC | 665.68 |
| INGRAM BOOK COMPANY | 1,648.65 |
| DANIEL A NEUHOLD | 750.00 |
| DELL MARKETING LP | 1,828.65 |
| 21ST CENTURY EQUIPMENT LLC | 479.04 |
| ADAMS & SONS INC | 823.30 |
| BIANCA HERNANDEZ | 253.00 |
| JOSEPH BROWN | 100.00 |
| HENRY SCHEIN INC | 4.68 |
| HOME STORE LLC | 23.97 |
| TOTAL HEALTH CARE WEED NP | 1,950.00 |
| PLAINS DISPOSAL LLC | 337.50 |
| DAYLIGHT DONUTS | 205.56 |
| LUCAS ANDRADE | 180.00 |
| JESUS LOPEZ | 60.00 |
| ALEXANDER SANTOS | 45.00 |
| BRAXEN SHELTON | 120.00 |
| MAE SHELTON | 150.00 |
| SE & EC RECYCLING ASSOCIATION | 7,086.60 |
| GNBANK | 76,034.06 |
| RESERVE ACCOUNT | 2,000.00 |
| PORTS-TO-PLAINS ALLIANCE | 4,760.44 |
| INSIGHT PUBLIC SECTOR INC | 800.55 |
| CIRSA | 10,960.99 |
| KIMBALL MIDWEST | 629.20 |
| ATMOS ENERGY | 2,159.22 |
| REVIVAL ANIMAL HEALTH | 462.90 |
| CAPITAL ONE | 1,206.43 |
| MALLORY SAFETY & SUPPLY LLC | 200.01 |
| WEAR PARTS & EQUIPMENT CO INC | 3,230.68 |
| BIG R PROPERTIES LLC | 452.34 |
| HD SUPPLY | 283.54 |
| ROCKY MOUNTAIN FIRE & SECURITY | 180.00 |
| PRAIRIE GLASS COMPANY INC | 663.18 |
| JVA INC | 56,171.74 |
| CANON FINANCIAL SERVICES INC | 1,383.85 |
| STRATEGIC GOVERNMENT RESOURCES | 15,926.40 |
| CHARTER COMMUNICATIONS | 112.29 |
| COLO MUNICIPAL CLERKS ASSOCIAT | 105.00 |
| NICOLETTI-FLATER ASSOC,PLLP | 525.00 |
| COLORADO ANALYTICAL LAB INC | 272.00 |
| PITNEY BOWES INC | 946.44 |
| CORPORATE BILLING LLC | 356.22 |
| IRE ENTERPRISES LLC | 795.49 |
| AIRCRAFT SPRUCE & SPECIALTY CO | 1,561.16 |
| AMAZON CAPITAL SERVICES INC | 9,437.94 |
| HELTON & WILLIAMSEN PC INC | 9,509.25 |
| SOURCE MANAGEMENT INC | 82.98 |
| QUIZNO'S SUBS | 76.00 |
| POLICE LEGAL SCIENCES INC | 1,098.00 |
| PVS DX INC | 350.14 |
| INFOBASE | 889.20 |
| SOCO MEDICAL DIRECTION PLLC | 6,000.00 |
| TYLER TECHNOLOGIES INC | 12,760.00 |
| UNITED COMPANIES | 8,014.80 |
| DIRECTV LLC | 119.24 |
| TIMBER LINE ELECTRIC& CONTROL | 1,787.00 |
| ALBERTS WATER & WASTEWATER SPE | 1,863.75 |
| CINTAS CORP LOC #562 | 566.86 |
| CORE & MAIN LP | 2,164.12 |
| CHARITY COLLINS | 175.00 |
| STARS AND BARS CUSTOM DESIGN | 36,229.57 |
| CODY MIELL | 4,000.00 |
| 10-8 VIDEO LLC | 9,980.00 |
| W L CONSTRUCTION SUPPLY INC | 409.57 |
| L N CURTIS & SONS | 2,206.60 |
| COLORADO DIVISION OF FIRE | 440.00 |
| ULINE | 8,041.55 |
| WAXIE SANITARY SUPPLY INC | 123.82 |
| PALLE DAY JENSEN | 408.73 |
| TOTAL | 1,653,254.35 |
UTILITY FUND
THE UTILITIES BOARD OF THE CITY OF LAMAR MET IN REGULAR SESSION ON APRIL 15 & 29, 2025. ALL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME.
| NAME | AMOUNT |
|---|---|
| MEGAN GRETT | 37.48 |
| GEORGE S MAREZ | 9.29 |
| KELLY J FREOUF | 20.20 |
| WOOTTEN INVESTMENTS LTD | 404.80 |
| KAREN J SANDERS | 42.33 |
| ARMANDO S HERNANDEZ | 86.40 |
| JESUS UMBERTO GOMEZ JR | 34.18 |
| KYNLEE M VIGIL | 28.84 |
| KATIE M JOHNSON | 7.45 |
| WILLIAM B PAUL | 54.66 |
| MATHEW D BERRY | 2.74 |
| DAWN M HORTON | 137.69 |
| UNITED STATES POST OFFICE | 1,888.32 |
| CITY OF LAMAR L&P RESERVE | 30,000.00 |
| CITY OF LAMAR-GENERAL FUND | 12,468.75 |
| PERA OF COLORADO | 18,517.04 |
| 401K VOLUNTARY INVESTMENT PLAN | 1,560.08 |
| COMMUNITY STATE BANK | 75.00 |
| CITY OF LAMAR | 11,338.71 |
| CITY OF LAMAR-PAYROLL | 124.15 |
| COUNTY HEALTH POOL | 43,414.49 |
| LINCOLN NAT'L LIFE INSURANCE | 507.62 |
| DAVID DOUGHERTY | 54.48 |
| ENGINEERING STUDIO DENVER | 2.96 |
| JAMES R MASON | 15.80 |
| LAMAR BMS | 64.71 |
| CITY OF LAMAR-UTILITIES | 657.00 |
| LAMAR AUTO PARTS | 575.64 |
| RANCHERS SUPPLY OF LAMAR LLC | 21.40 |
| VALLEY ELECTRONICS | 75.99 |
| WAGNER EQUIPMENT CO | 108.59 |
| STEERMAN LAW OFFICE PLLC | 875.00 |
| US DEPT OF TRANSPORTATION | 18,514.80 |
| TRI COUNTY FORD INC | 229.13 |
| PITSTOP OIL LLC | 58.76 |
| DOUBLE K CAR WASH LLC | 74.23 |
| MACHINE SUPPLY COMPANY | 59.93 |
| ACE TIRE SERVICE LLC | 45.00 |
| UNCC | 143.95 |
| RAYNOR OVERHEAD DOOR OF LAMAR | 524.00 |
| STAGNER INC | 190.20 |
| JACO ANALYTICAL LABORATORY INC | 120.00 |
| CITY OF LAMAR-GENERAL FUND | 2,000.00 |
| CIRSA | 78,494.75 |
| QUALITY DRY CLEANERS | 36.40 |
| PROCOM | 70.00 |
| BLAZER ELECTRIC SUPPLY CO | 3,488.97 |
| JOHN DEERE FINANCIAL | 269.94 |
| VERIZON WIRELESS LLC | 356.35 |
| STATE INDUSTRIAL PRODUCTS CORP | 597.18 |
| UBEO BUSINESS SERVICES | 251.09 |
| AMAZON CAPITAL SERVICES INC | 1,178.60 |
| MCCANDLESS TRUCK CENTER LLC | 748.61 |
| ALTEC INDUSTRIES INC | 350.94 |
| STUART C IRBY CORP | 984.00 |
| SCHUNK CARBON TECHNOLOGY LLC | 772.08 |
| SECOM | 576.40 |
| GRAINGER | 81.32 |
| VISA | 8,396.39 |
| CENTURYLINK | 1,780.14 |
| LAMPTON WELDING SUPPLY INC | 66.16 |
| HAMILTON ASSOCIATES INC | 2,062.80 |
| WESTERN UNITED ELECTRIC SUPPLY | 10,551.46 |
| GOBINS INC | 207.30 |
| COLORADOLAND TIRE & SERVICES | 128.34 |
| NATIONAL INDUSTRIAL & SAFETY S | 6,240.80 |
| DIGI-KEY ELECTRONICS | 532.75 |
| ZORO TOOLS INC | 307.43 |
| IBS OF WEST KANSAS | 347.80 |
| HI-LINE ELECTRIC COMPANY INC | 55.00 |
| MINSAIT ACS INC | 660.00 |
| STREAMLINE SOFTWARE INC | 800.00 |
| HOTLINE ELECTRICAL SALES & SER | 699.12 |
| WEX BANK | 1,970.46 |
| PERA OF COLORADO | 18,696.47 |
| 401K VOLUNTARY INVESTMENT PLAN | 1,617.56 |
| COMMUNITY STATE BANK | 75.00 |
| CITY OF LAMAR | 11,433.92 |
| CITY OF LAMAR-PAYROLL | 95.00 |
| CITY OF LAMAR-MISC | 646.10 |
| AFLAC PREMIUM HOLDING | 330.94 |
| CITY OF LAMAR-L&P SALES TAX | 18,297.00 |
| A R P A | 560,076.35 |
| VALLEY ELECTRONICS | 17.94 |
| JOHN OWENS JR | 290.00 |
| TRI COUNTY FORD INC | 1,168.50 |
| TRI STATE BODY SHOP INC | 196.68 |
| LAMAR FAMILY CHIROPRACTIC | 110.00 |
| HOUSSIN A HOURIEH | 175.00 |
| O'REILLY AUTOMOTIVE STORES INC | 39.89 |
| MY WHOLESALE PRODUCTS | 100.00 |
| ZACHARY MOSIER | 290.00 |
| ATMOS ENERGY | 1,964.64 |
| QUALITY DRY CLEANERS | 37.70 |
| JOHN DEERE FINANCIAL | 68.65 |
| DANIELS CONSTRUCTION CO LLC | 7,150.00 |
| MCMASTER-CARR SUPPLY COMPANY | 322.80 |
| UPS | 156.49 |
| WESTERN UNITED ELECTRIC SUPPLY | 958.16 |
| NATIONAL INDUSTRIAL & SAFETY S | 1,117.80 |
| J HARLEN CO INC | 509.39 |
| BERT ABITIA | 290.00 |
| 3S AMERICAS INC | 8,737.72 |
| CLAUDE CRUM | 290.00 |
| CHRISTOPHER KIRMER | 290.00 |
| MINSAIT ACS INC | 6,411.50 |
| SENSORLINK CORPORATION | 2,193.00 |
| TOTAL | 912,388.57 |
May 2025
GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MAY 12 & 27, 2025. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME.
| NAME | AMOUNT |
|---|---|
| BERTHA A ARMENDARIZ RODRIGUEZ | 202.39 |
| DEPARTMENT OF THE TREASURY | 3,836.39 |
| COLORADO DEPARTMENT OF REVENUE | 1,057.00 |
| PEOPLES CREDIT UNION | 124.60 |
| CITY OF LAMAR | 98,440.41 |
| CITY OF LAMAR-PAYROLL | 621.25 |
| FIRE & POLICE PENSION ASSN | 3,057.05 |
| PROFESSIONAL FINANCE CO | 50.00 |
| FAMILY SUPPORT REGISTRY | 321.23 |
| CITY OF LAMAR-WATER INVEST FEE | 103,465.30 |
| UNITED STATES POST OFFICE | 1,890.00 |
| LEGALSHIELD CORPORATE OFFICE | 186.50 |
| ERIC VILLELA | 51.03 |
| BILLY G REAMY JR | 113.05 |
| GERI CASEBOLT | 41.66 |
| FRONTIER BANK | 1,759.18 |
| COUNTY HEALTH POOL | 165,994.55 |
| LINCOLN NAT'L LIFE INSURANCE | 8,877.36 |
| BRADY TURPIN | 144.54 |
| AFLAC PREMIUM HOLDING | 2,338.75 |
| A-1 RENTAL AND SALES INC | 1,799.01 |
| LAMAR BMS | 1,368.89 |
| CITY OF LAMAR-UTILITIES | 63,344.06 |
| DELOACHS WATER COND INC | 247.25 |
| BRANDEN KEMP | 293.00 |
| LAMAR AUTO PARTS | 3,787.38 |
| MOTOROLA SOLUTIONS INC | 14,349.00 |
| PUEBLO DEPT OF PUBLIC HEALTH & | 325.00 |
| RANCHERS SUPPLY OF LAMAR LLC | 194.97 |
| ROBINSON PRINTING INC | 232.00 |
| S E COLO POWER ASSOC | 1,541.97 |
| WAGNER EQUIPMENT CO | 609.47 |
| PRINTED IMAGINATION LLC | 126.25 |
| LAS BRISAS | 99.00 |
| NKC TIRE | 602.24 |
| MIKE STEPHENS | 40.00 |
| FARIS MACHINERY COMPANY | 722.00 |
| KEVIN RIDDER | 421.50 |
| DOUBLE K CAR WASH LLC | 413.05 |
| GALLS LLC | 665.35 |
| PROSPERITY LANE COMMUNITY | 380.00 |
| WALLACE GAS & OIL INC | 1,155.00 |
| KACTUS INC | 950.00 |
| COREY REAMY | 253.00 |
| MACHINE SUPPLY COMPANY | 33.24 |
| SHANNON VENTURI | 230.00 |
| DARREN ROBBINS | 120.00 |
| ACE TIRE SERVICE LLC | 45.00 |
| AUSTIN PECK | 56.99 |
| THE LL JOHNSON DISTRIBUTING CO | 309.93 |
| GONZALES'S UNLIMITED | 589.05 |
| STEVE SANGER | 255.00 |
| TAYLOR SEPTIC & PLUMBING | 402.43 |
| CHAD MILLER | 38.00 |
| CADE WURST | 155.68 |
| O'REILLY AUTOMOTIVE STORES INC | 178.80 |
| LESLIE STAGNER | 566.80 |
| MY WHOLESALE PRODUCTS | 26.85 |
| LEANDRA MARIE CHAVEZ | 200.00 |
| RIDER SEWER & DRAIN SERVICE LL | 200.00 |
| JOSE LOZOYA | 38.00 |
| BRENT ALAN BATES | 15.00 |
| RAYNOR OVERHEAD DOOR OF LAMAR | 2,487.75 |
| INGRAM BOOK COMPANY | 1,156.80 |
| MARIA DEL ROSANIO VALENCIA ROM | 324.00 |
| ADAMS & SONS INC | 1,320.00 |
| SMALL TOWN GRAPHIX LLC | 111.00 |
| VOIANCE LANGUAGE SERVICES LLC | 0.69 |
| HENRY SCHEIN INC | 2,099.20 |
| AMBER MARIE ROBBINS | 120.00 |
| HOME STORE LLC | 1,035.19 |
| FIRST DUE FIRE & SAFETY | 8,534.90 |
| PLAINS DISPOSAL LLC | 555.00 |
| DAYLIGHT DONUTS | 26.94 |
| KAYLA SAILORS | 120.00 |
| BRENDA MAY | 138.15 |
| JOEL DAVIS | 180.00 |
| MCKAYLA KINISTON | 320.00 |
| SE COLO BASKETBALL OFFICIALS A | 2,480.00 |
| MITCHELL 1 | 2,820.00 |
| CIRSA | 77,602.47 |
| KIMBALL MIDWEST | 421.31 |
| ATMOS ENERGY | 1,454.61 |
| CHOICE SCREENING | 70.00 |
| CAPITAL ONE | 886.55 |
| EVOQUA WATER TECHNOLOGIES LLC | 25,320.00 |
| BIG R PROPERTIES LLC | 313.01 |
| HD SUPPLY | 775.94 |
| JVA INC | 4,046.80 |
| AMERICAN DATA GROUP INC | 200.00 |
| CANON FINANCIAL SERVICES INC | 2,324.02 |
| COLO DEPT OF PUBLIC HEALTH | 2,856.75 |
| CHARTER COMMUNICATIONS | 35.26 |
| VERIZON WIRELESS LLC | 40.05 |
| QUILL CORPORATION | 107.09 |
| AT&T MOBILITY LLC | 4,344.92 |
| COLORADO ANALYTICAL LAB INC | 272.00 |
| CORPORATE BILLING LLC | 37.91 |
| TRANSWEST TRUCK TRAILER RV | 1,309.88 |
| CITYSERVICEVALCON LLC | 31,335.40 |
| EMERGENCY SERVICES MARKETING C | 2,462.00 |
| COLORADO LIBRARY CONSORTIUM | 2,243.00 |
| AIRCRAFT SPRUCE & SPECIALTY CO | 29.97 |
| BRANNAN AGGREGATES | 1,179.01 |
| COLORADO ENERGY SYSTEMS | 765.00 |
| SNAP ON CREDIT LLC | 91.50 |
| CENTURYLINK | 6,914.67 |
| AMAZON CAPITAL SERVICES INC | 8,979.34 |
| SHRED AMERICA COLORADO | 129.32 |
| AJ PEST CONTROL & FUMIGATION | 1,650.00 |
| QUIZNO'S SUBS | 13.05 |
| UNITED COMPANIES | 5,014.80 |
| COLORADO GOLF & TURF INC | 15,700.00 |
| SAFE LIFE DEFENSE LLC | 50.26 |
| WITMER PUBLIC SAFETY GROUP INC | 383.70 |
| CINTAS CORP LOC #562 | 9,283.67 |
| CORE & MAIN LP | 2,816.62 |
| AYRES ASSOCIATES INC | 9,215.50 |
| PENS.COM | 164.29 |
| LANDMARK AQUATIC | 5,487.80 |
| EVERITT MOORE LUMBER | 2,223.64 |
| GRANADA AUTO ALIGNMENT LLC | 510.00 |
| DICKINSON WRIGHT PLLC | 559.00 |
| FNBO | 30,997.90 |
| COLORADO DIVISION OF FIRE | 20.00 |
| SECOM | 1,514.13 |
| WAXIE SANITARY SUPPLY INC | 608.84 |
| FNBO | 1,219.00 |
| TOTAL | 777,762.00 |
UTILITY FUND
THE UTILITIES BOARD OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MAY 13 & 27, 2025. ALL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME.
| NAME | AMOUNT |
|---|---|
| BERTHA A ARMENDARIZ RODRIGUEZ | 240.19 |
| PERA OF COLORADO | 19,045.20 |
| 401K VOLUNTARY INVESTMENT PLAN | 1,610.48 |
| CITY OF LAMAR | 11,959.11 |
| CITY OF LAMAR-PAYROLL | 95.00 |
| CITY OF LAMAR L&P RESERVE | 30,000.00 |
| CITY OF LAMAR-GENERAL FUND | 12,468.75 |
| DANIEL D RASMUSSEN | 343.92 |
| BILLY G REAMY JR | 149.76 |
| GERI CASEBOLT | 52.11 |
| AMADA HERNANDEZ | 138.95 |
| JESSICA M LEDESMA | 29.58 |
| COUNTY HEALTH POOL | 43,545.59 |
| LINCOLN NAT'L LIFE INSURANCE | 507.62 |
| BRADY TURPIN | 171.54 |
| AMAZON CAPITAL SERVICES INC | 1,717.87 |
| AFLAC PREMIUM HOLDING | 330.94 |
| A-1 RENTAL AND SALES INC | 33.59 |
| LAMAR BMS | 25.58 |
| CITY OF LAMAR-UTILITIES | 657.00 |
| COOK'S FLOOR AND WALL INC | 65.89 |
| LAMAR AUTO PARTS | 2,846.51 |
| TRI COUNTY FORD INC | 62,747.00 |
| DOUBLE K CAR WASH LLC | 12.97 |
| PERFORMANCE AUTOMOTIVE INC | 2,332.68 |
| UNCC | 143.95 |
| AIR CARE INC | 110.65 |
| DIGITCOM ELECTRONICS INC | 24.04 |
| QUALITY DRY CLEANERS | 23.40 |
| PROCOM | 373.00 |
| BLAZER ELECTRIC SUPPLY CO | 1,766.40 |
| VERIZON WIRELESS LLC | 356.31 |
| HOLMAN | 185.93 |
| AMERICAN PUBLIC POWER ASSN | 8,048.19 |
| MCMASTER-CARR SUPPLY COMPANY | 270.71 |
| STUART C IRBY CORP | 1,353.07 |
| SECOM | 576.40 |
| VISA | 3,458.31 |
| CENTURYLINK | 1,809.22 |
| LAMPTON WELDING SUPPLY INC | 64.34 |
| HAMILTON ASSOCIATES INC | 2,037.72 |
| WESTERN UNITED ELECTRIC SUPPLY | 11,635.48 |
| GOBINS INC | 246.40 |
| WILEY SCHOOL DISTRICT RE-13JT | 30.00 |
| COLORADOLAND TIRE & SERVICES | 50.00 |
| ZORO TOOLS INC | 810.93 |
| J HARLEN CO INC | 375.54 |
| CS AUTO CHEVSO LLC | 50.77 |
| HI-LINE ELECTRIC COMPANY INC | 197.50 |
| FARWEST LINE SPECIALITIES | 1,084.67 |
| ACCURATE CALIBRATION SERVICES | 1,400.00 |
| EVERITT MOORE LUMBER | 92.93 |
| AMARANZERO USA INC | 4,042.09 |
| CAMPOS EPC LLC | 7,629.00 |
| STREAMLINE SOFTWARE INC | 800.00 |
| TOTAL | 240,174.78 |