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(Kiowa County Press)
| THE UTILITIES BOARD OF THE CITY OF LAMAR MET IN REGULAR SESSION ON SEPTEMBER 9 & 23, 2025. ALL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. | |
| UTILITY FUND | |
| NAME | AMOUNT |
| JOHN DEERE FINANCIAL | 77.97 |
| CITY OF LAMAR L&P RESERVE | 30,000.00 |
| CITY OF LAMAR-GENERAL FUND | 12,468.75 |
| PERA 401K VOLUNTARY INVESTMENT PLAN | 1,617.56 |
| CITY OF LAMAR | 10,916.56 |
| CITY OF LAMAR-PAYROLL | 100.00 |
| COMMUNITY STATE BANK | 75.00 |
| PERA OF COLORADO | 18,127.55 |
| COUNTY HEALTH POOL | 45,705.34 |
| LINCOLN NAT'L LIFE INSURANCE | -530.32 |
| LINCOLN NAT'L LIFE INSURANCE | 530.32 |
| LINCOLN NAT'L LIFE INSURANCE | 530.32 |
| AFLAC PREMIUM HOLDING | 330.94 |
| A-1 RENTAL AND SALES INC | 131.49 |
| AIR CARE INC | 114.40 |
| AMAZON CAPITAL SERVICES INC | 1,542.96 |
| ARPA | 1,053,726.86 |
| BLAZER ELECTRIC SUPPLY CO | 81.73 |
| BSI COMPONENTS & REPAIR | 2,300.22 |
| CENTURYLINK | 980.96 |
| CITY OF LAMAR-UTILITIES | 946.00 |
| COUNTRY QUALITY PEST CONTROL INC | 95.00 |
| COWPOKE FEEDS | 25.00 |
| CS AUTO CHEVSO LLC | 140.21 |
| D & D QUALITY CLEANERS LLC | 86.10 |
| DELOACH'S WATER CONDITIONING | 561.50 |
| DIGITCOM ELECTRONICS INC | 9,859.54 |
| DOUBLE K CAR WASH LLC | 107.42 |
| EBBIES PLUMBING SERVICE | 1,500.00 |
| ENERGY OUTREACH COLORADO | 519.25 |
| GOBINS INC | 214.59 |
| HAMILTON ASSOCIATES INC | 23,381.41 |
| INTERSTATE BATTERIES OF WEST KANSAS | 476.64 |
| IMA FINANCIAL GROUP, INC. | 20,282.00 |
| JOHN DEERE FINANCIAL | 51.98 |
| LAMAR AUTO PARTS | 636.09 |
| LAMPTON WELDING SUPPLY INC | 66.16 |
| LAWSON PRODUCTS INC | 229.30 |
| MACHINE SUPPLY COMPANY | 49.98 |
| MCWANE INC | 113,726.56 |
| MR D'S SPORTS & FITNESS CO | 550.00 |
| NATIONAL INDUSTRIAL & SAFETY SUPPLY | 1,748.30 |
| OFFICE DEPOT | 683.93 |
| PROCOM LLC | 70.00 |
| RAYNOR OVERHEAD DOOR OF LAMAR INC | 1,720.00 |
| SECOM | 576.40 |
| STANION WHOLESALE ELECTRIC CO INC | 2,873.29 |
| STORMWIND LLC | 790.00 |
| SUNBELT SOLOMON SERVICES LLC | 11,405.00 |
| SURE CROP CARE INC | 48.90 |
| T&R ELECTRIC SUPPLY CO INC | 17,329.92 |
| TAYLOR SEPTIC & PLUMBING | 185.00 |
| TEREX UTILITIES INC | 1,789.62 |
| TESCO | 2,567.10 |
| THE FLOWER BOUTIQUE | 65.00 |
| UBEO BUSINESS SERVICES | 175.75 |
| UTILITY NOTIFICATION CENTER OF COLORADO | 143.95 |
| VERIZON WIRELESS LLC | 338.29 |
| VISA | 3,363.00 |
| WESTERN UNITED ELECTRIC SUPPLY | 22,439.22 |
| ZORO TOOLS INC | 277.76 |
| PERA 401K VOLUNTARY INVESTMENT PLAN | 2,106.46 |
| CITY OF LAMAR | 11,013.65 |
| CITY OF LAMAR-PAYROLL | 100.00 |
| COMMUNITY STATE BANK | 75.00 |
| PERA OF COLORADO | 18,391.57 |
| PERFORMANCE AUTOMOTIVE INC | -65.88 |
| PERFORMANCE AUTOMOTIVE INC | 65.88 |
| PERA OF COLORADO | 65.88 |
| AIR CARE INC | 38.55 |
| ARPA | 967,484.02 |
| ATMOS ENERGY | 177.43 |
| BLAZER ELECTRIC SUPPLY CO | 202.78 |
| COLO DEPT OF REVENUE | 4,640.42 |
| CROSS CANYON ENGINEERING LLC | 1,490.00 |
| D & D QUALITY CLEANERS LLC | 8.20 |
| DLT SOLUTIONS LLC | 1,345.75 |
| GARDEN CITY CO-OP INC | 191.55 |
| INTERSTATE BATTERIES OF WEST KANSAS | 1,429.92 |
| JMB HYDRAULICS | 7,247.00 |
| KONECRANES INC | 4,775.30 |
| NATIONAL INDUSTRIAL & SAFETY SUPPLY | 1,398.00 |
| QUEST INC | 1,563.54 |
| STEERMAN LAW OFFICE PLLC | 2,750.00 |
| UBEO BUSINESS SERVICES | 444.62 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 154.46 |
| WESTERN UNITED ELECTRIC SUPPLY | 726.72 |
| CITY OF LAMAR-L&P SALES TAX | 25,930.00 |
| TOTAL | 2,474,674.59 |