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(Kiowa County Press)
| THE UTILITIES BOARD OF THE CITY OF LAMAR MET IN REGULAR SESSION ON DECEMBER 9, 2025. ALL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. | |
| UTILITY FUND | |
| NAME | AMOUNT |
| CITY OF LAMAR-L&P SALES TAX | 16,537.00 |
| CITY OF LAMAR L&P RESERVE | 30,000.00 |
| CITY OF LAMAR-GENERAL FUND | 12,468.75 |
| AMAZON CAPITAL SERVICES INC | 448.48 |
| BSI COMPONENTS & REPAIR | 1,163.43 |
| CENTURYLINK | 348.00 |
| COLORADOLAND TIRE & SERVICES | 27.75 |
| D & D QUALITY CLEANERS LLC | 132.60 |
| DOUBLE K CAR WASH LLC | 23.01 |
| GOBINS INC | 256.00 |
| INTERSTATE BATTERIES OF WEST KANSAS | 138.45 |
| LAMAR AUTO PARTS | 2,131.77 |
| LAMAR BMS | 8.99 |
| LAMPTON WELDING SUPPLY INC | 64.34 |
| MY WHOLESALE PRODUCTS | 112.00 |
| PROWERS COUNTY | 3,000.00 |
| RANCHERS SUPPLY OF LAMAR LLC | 61.86 |
| SECOM | 576.40 |
| SPECIALIZED PRODUCTS COMPANY | 1,919.00 |
| STELLA-JONES CORPORATION | 50,631.43 |
| STREAMLINE SOFTWARE INC | 839.00 |
| SUNBELT SOLOMON SERVICES LLC | 14,824.00 |
| UTILITY NOTIFICATION CENTER OF COLORADO | 143.95 |
| VERIZON WIRELESS LLC | 701.10 |
| TOTAL | 136,557.31 |
| Published January 23, 2026 | |
| In the Kiowa County Press | |
