City of Lamar government payments - General, Sanitation and Water Funds - July 2024

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THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON JULY 8 & 22, 2024. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME.

GENERAL, SANITATION & WATER FUNDS

NAME	AMOUNT
COMMUNITY STATE BANK	530.00
PEOPLES CREDIT UNION	324.60
FAMILY SUPPORT REGISTRY	275.50
CITY OF LAMAR	88191.15
CITY OF LAMAR-PAYROLL	489.20
FIRE & POLICE PENSION ASSN	2448.68
PROFESSIONAL FINANCE CO	50.00
SOUTHEAST COLO FOP LODGE #30	107.50
FAMILY SUPPORT REGISTRY	348.00
FAMILY SUPPORT REGISTRY	337.50
COMMUNITY STATE BANK	29148.87
COLO DEPT OF LABOR & EMPLOYMEN	630.00
USDA APHIS GENERAL	2665.11
LANETTE GEARHART	24.07
TIM COURKAMP	34.19
RICHARD A MARTIN JR	24.58
DEBRINCA BURKHART	185.28
CRYSTAL A SHERWOOD	52.21
MELISSA L PETERSON	41.61
KAREN K DASHNER	42.46
RUFNDRT VENTURES LLC	495.85
CITY OF LAMAR-WATER INVEST FEE	87380.24
LEGALSHIELD CORPORATE OFFICE	208.45
COUNTY HEALTH POOL	134908.21
LINCOLN NAT'L LIFE INSURANCE	7573.40
A-1 RENTAL AND SALES INC	42.39
LAMAR BMS	1191.99
CITY OF LAMAR-UTILITIES	83192.03
LAMAR AUTO PARTS	4260.16
PUEBLO DEPT OF PUBLIC HEALTH &	210.00
RANCHERS SUPPLY OF LAMAR LLC	4480.13
ROBINSON PRINTING INC	1530.50
WAGNER EQUIPMENT CO	2955.14
STEERMAN LAW OFFICE PLLC	9231.50
FASTENAL COMPANY	511.89
PRINTED IMAGINATION LLC	250.00
SCHWARTZ MARKETING INC	1327.50
NKC TIRE	2054.38
BSN SPORTS LLC	457.88
ENTENMANN-ROVIN CO	143.75
MIKE STEPHENS	60.00
TALL BOY GARAGE LLC	250.00
DOUBLE K CAR WASH LLC	430.06
OTIS ELEVATOR COMPANY	5988.00
GALLS LLC	305.83
TRI STATE BODY SHOP INC	213.00
VALLEY DISTRIBUTING CO	1795.20
WALLACE GAS & OIL INC	1261.00
LAMAR COMMUNITY COLLEGE	4000.00
KACTUS INC	750.00
LESLIE A STAGNER	648.88
FRONT RANGE FIRE APPARATAS	37.30
MACHINE SUPPLY COMPANY	260.04
C & F ENGINEERING CO INC	954.37
SHANNON VENTURI	220.00
LAMAR ANIMAL MEDICAL CENTER LL	249.97
ALL RITE PAVING & REDI MIX INC	1335.20
ACE TIRE SERVICE LLC	225.90
UNCC	43.86
LAMAR HIGH SCHOOL	2080.00
EVAN HALLOCK	100.00
O'REILLY AUTOMOTIVE STORES INC	331.46
VAN DIEST SUPPLY COMPANY	5983.80
MY WHOLESALE PRODUCTS	150.63
INTERMOUNTAIN SALES OF DENVER	1984.00
21ST CENTURY EQUIPMENT LLC	1000.00
SOURCE NOW LLC	682.52
ADAMS & SONS INC	2153.08
SWIRE COCA-COLA USA	706.00
DIGITCOM ELECTRONICS INC	418.37
VOIANCE LANGUAGE SERVICES LLC	9.66
HENRY SCHEIN INC	262.88
HOME STORE LLC	461.05
FIRST DUE FIRE & SAFETY	100.18
PLAINS DISPOSAL LLC	337.50
KENZI TEFERTILLER	185.00
LYNN A FEAR	277.38
MICHAEL MACHONE	100.00
USA BLUE BOOK	76.28
GNBANK	24806.48
CARRIGAN EXCAVATING LLC	9.80
INSIGHT PUBLIC SECTOR INC	3066.24
CIRSA	1000.00
ATMOS ENERGY	2421.13
CHOICE SCREENING	85.00
WEX BANK	9560.44
CAPITAL ONE	1043.73
FERGUSON ENTERPRISES LLC	1388.00
CNH INDUSTRIAL ACCOUNTS	7435.61
S E COLO WATER ACTIVITY ENT	16556.44
BIG R PROPERTIES LLC	772.41
HD SUPPLY	1280.80
CANON FINANCIAL SERVICES INC	811.02
BADGER METER INC	1341.36
VERIZON WIRELESS LLC	40.11
QUILL CORPORATION	76.98
AT&T MOBILITY LLC	3883.87
NEWMAN SIGNS INC	325.14
COLORADO ANALYTICAL LAB INC	481.00
CORPORATE BILLING LLC	424.32
J & M AIRCRAFT SUPPLY INC	1703.52
SEA-WESTERN INC	4925.55
WEATHERCRAFT COMPANIES	4593.00
CORPORATE BILLING LLC	1699.42
ROCKY MT LANDSCAPE	2408.14
IRE ENTERPRISES LLC	795.49
AIRCRAFT SPRUCE & SPECIALTY CO	870.73
SNAP ON CREDIT LLC	45.75
LEXIPOL LLC	8480.19
WINSUPPLY COMMERCIAL CHARGE	6.40
CENTURYLINK	3887.40
AMAZON CAPITAL SERVICES INC	3745.87
HELTON & WILLIAMSEN PC INC	3162.75
AJ PEST CONTROL & FUMIGATION	1650.00
POOLWEB LLC	52.48
SOCO MEDICAL DIRECTION PLLC	6000.00
VECTORS INC	168.40
ALBERTS WATER & WASTEWATER SPE	1863.75
CORE & MAIN LP	2458.57
AYRES ASSOCIATES INC	8947.55
L N CURTIS & SONS	1631.19
SECOM	1063.88
WAXIE SANITARY SUPPLY INC	303.43
PALLE DAY JENSEN	812.50
JERRY PENNY	587.23
4 RIVERS EQUIPMENT	1000.00
GORDON L GUIHEN	1200.00
COMMUNITY STATE BANK	530.00
PEOPLES CREDIT UNION	124.60
FAMILY SUPPORT REGISTRY	275.50
CITY OF LAMAR	96747.29
CITY OF LAMAR-PAYROLL	661.64
FIRE & POLICE PENSION ASSN	2143.85
PROFESSIONAL FINANCE CO	50.00
SOUTHEAST COLO FOP LODGE #30	107.50
FAMILY SUPPORT REGISTRY	348.00
FAMILY SUPPORT REGISTRY	337.50
CITY OF LAMAR-MISC	246.62
KENNETH HAYES	59.33
IJH PROPERTIES	55.68
BURNSIDE CAPITAL CO-DBA PARKER	62.23
AFLAC PREMIUM HOLDING	2463.69
A-1 RENTAL AND SALES INC	611.30
LAMAR BMS	408.19
DELOACHS WATER COND INC	321.50
COURTNEY MCCORKLE	368.00
AIRGAS USA LLC	72.68
LAMAR AUTO PARTS	1853.51
PUEBLO DEPT OF PUBLIC HEALTH &	302.00
RANCHERS SUPPLY OF LAMAR LLC	640.37
4 RIVERS EQUIPMENT LLC	4157.72
S E COLO POWER ASSOC	2646.18
RIDERS METAL LLP	106.43
SOUTH EAST MACHINERY CO INC	50.00
WAGNER EQUIPMENT CO	55.60
PRAIRIE MOUNTAIN MEDIA	484.20
FASTENAL COMPANY	513.03
PRINTED IMAGINATION LLC	976.00
BIG TIMBERS VETERINARY CLINIC	393.00
LITTLE CAESAR'S PIZZA	315.89
SHANE AGUILERA	750.00
NKC TIRE	1139.28
DEMCO INC	414.87
FARMERS COUNTRY MARKET	953.69
FARIS MACHINERY COMPANY	422.79
LAMAR HIGH SCHOOL	600.00
PROSPERITY LANE COMMUNITY	420.46
ARKANSAS VALLEY DIESEL SER INC	186.00
WALLACE GAS & OIL INC	2153.09
ARK VALLEY AUTO SERVICE	337.99
MACHINE SUPPLY COMPANY	6.49
C & F ENGINEERING CO INC	2092.15
LAMAR ANIMAL MEDICAL CENTER LL	973.94
ALL RITE PAVING & REDI MIX INC	13861.85
COMMUNITY STATE BANK	21725.36
TAYLOR SEPTIC & PLUMBING	193.19
CURTIS LANE PORTER	1625.00
O'REILLY AUTOMOTIVE STORES INC	332.76
MY WHOLESALE PRODUCTS	484.38
PROWERS ECONOMIC PROSPERITY	12500.00
LAMAR HIGH SCHOOL	700.00
ELECTRA PRO	125.00
INGRAM BOOK COMPANY	1190.61
ROSARIO ALTERATIONS	30.00
WARREN F CAMP	175.00
DANIEL A NEUHOLD	750.00
JASON SCOTT DITTBURNER	420.00
LAMAR PARTNERSHIP INC	1166.00
ADAMS & SONS INC	843.11
SWIRE COCA-COLA USA	397.00
KYEA Z COMER	368.00
SMALL TOWN GRAPHIX	105.00
HENRY SCHEIN INC	1046.82
BAILEY'S LAWN SPRINKLING SERVI	55.00
TRAEGON MARQUEZ	330.00
IACP - MEMBERSHIP	445.00
PATRICK MASON	205.15
SE & EC RECYCLING ASSOCIATION	4724.40
FRONTIER BANK	61.38
CIRSA	3333.17
KIMBALL MIDWEST	941.03
ATMOS ENERGY	226.43
CENTURYLINK	1504.44
FLOWER BOUTIQUE	85.00
WEX BANK	21.30
CAPITAL ONE	1463.34
FIRST BOOK	644.00
AMERICAN ENVIRONMENTAL CONSULT	5058.25
PROCOM	874.00
T C AUTO TRANSMISSIONS LLP	16907.42
ALL TRAFFIC SOLUTIONS INC	4160.00
ELITE K-9 INC	567.17
CNH INDUSTRIAL ACCOUNTS	1518.68
BIG R PROPERTIES LLC	198.67
HD SUPPLY	295.51
JVA INC	9877.93
COLO DEPT OF PUBLIC HEALTH	3879.69
CHARTER COMMUNICATIONS	145.35
EBSCO SUBSCRIPTION SERV INC	1643.61
COBITCO INC	3987.90
TRI-TECH FORENSICS INC	265.00
COLORADO ANALYTICAL LAB INC	560.00
CORPORATE BILLING LLC	596.79
CORPORATE BILLING LLC	245.91
READY ROOFER INC	568.00
CONSOLIDATED FLEET SERV INC	3497.75
CITYSERVICEVALCON LLC	26119.48
BRANNAN AGGREGATES	746.89
DEPARTMENT OF THE TREASURY	4747.65
COLORADO DEPARTMENT OF REVENUE	1237.00
ROCKY MOUNTAIN AIR SOLUTIONS	314.53
UCHEALTH MEDICAL GROUP	112.00
AMAZON CAPITAL SERVICES INC	1846.04
GARDEN CITY CO-OP INC	1608.20
PLOTTER DOCTORS LLC	490.90
GAMING TO YOU ENTERTAINMENT	675.00
TYLER TECHNOLOGIES INC	85206.75
TIMBER LINE ELECTRIC& CONTROL	2076.00
INTELLICHOICE INC	6453.69
LAMAR VETERINARY CLINIC	275.00
MONSON CUMMINS & SHOHET LLC	1417.50
CORE & MAIN LP	8781.62
AYRES ASSOCIATES INC	1872.05
FNBO	24934.47
RICHARDS WELL CALIBRATIONS	1816.74
MARC	169.49
WAXIE SANITARY SUPPLY INC	100.15
BRITTANY BACA	44.00
AARON CHAVEZ	373.00
TOTAL	1072941.65