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City of Lamar government payments - Utilities Fund - July 2024
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THE UTILITIES BOARD OF THE CITY OF LAMAR MET IN REGULAR SESSION ON JULY 9 & 23, 2024. ALL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME.
UTILITY FUND
| NAME | AMOUNT |
| PERA OF COLORADO | 19,518.13 |
| 401K VOLUNTARY INVESTMENT PLAN | 1,356.12 |
| COMMUNITY STATE BANK | 125.00 |
| CITY OF LAMAR | 12,620.85 |
| CITY OF LAMAR-PAYROLL | 136.40 |
| JOHN DEERE FINANCIAL | 257.95 |
| UNITED STATES POST OFFICE | 2,978.10 |
| LANETTE GEARHART | 117.63 |
| RICHARD A MARTIN JR | 64.63 |
| DEBRINCA BURKHART | 52.04 |
| CRYSTAL A SHERWOOD | 7.14 |
| BRUCE W MCCALLOPS | 257.88 |
| MELISSA L PETERSON | 23.40 |
| KAREN K DASHNER | 106.93 |
| RUFNDRT VENTURES LLC | 2,313.60 |
| CITY OF LAMAR L&P RESERVE | 30,000.00 |
| CITY OF LAMAR-GENERAL FUND | 11,875.00 |
| COUNTY HEALTH POOL | 41,565.59 |
| LINCOLN NAT'L LIFE INSURANCE | 556.06 |
| LAMAR BMS | 29.56 |
| CITY OF LAMAR-UTILITIES | 4,614.29 |
| LAMAR AUTO PARTS | 2,009.66 |
| ROBINSON PRINTING INC | 50.00 |
| PRAIRIE MOUNTAIN MEDIA | 100.10 |
| STEERMAN LAW OFFICE PLLC | 625.00 |
| REXEL USA INC | 114.68 |
| TRI COUNTY FORD INC | 166.89 |
| KIRBY SALES AND SERVICES | 28.00 |
| UNCC | 78.69 |
| HOUSSIN A HOURIEH | 175.00 |
| O'REILLY AUTOMOTIVE STORES INC | 9.00 |
| DIGITCOM ELECTRONICS INC | 1,387.79 |
| EVERGREEN MECHANICAL LLC | 29,498.00 |
| CIRSA | 72,713.18 |
| QUALITY DRY CLEANERS | 23.50 |
| WEX BANK | 2,321.91 |
| KLUBER LUBRICATION NA LP | 1,461.83 |
| R & T REDI MIX, LLC | 676.53 |
| BLAZER ELECTRIC SUPPLY CO | 238.60 |
| JOHN DEERE FINANCIAL | 12.68 |
| VERIZON WIRELESS LLC | 488.09 |
| TRANSWEST TRUCK TRAILER RV | 64.82 |
| UBEO BUSINESS SERVICES | 20.48 |
| GARDEN CITY CO-OP INC | 181.05 |
| ALTEC INDUSTRIES INC | 187,956.20 |
| ULINE | 503.07 |
| STUART C IRBY CORP | 29,020.34 |
| SECOM | 576.40 |
| VISA | 4,928.78 |
| WESCO DISTRIBUTION INC | 10,166.33 |
| CENTURYLINK | 1,549.19 |
| LAMPTON WELDING SUPPLY INC | 220.12 |
| GOBINS INC | 211.08 |
| COLORADOLAND TIRE & SERVICES | 18.50 |
| ZORO TOOLS INC | 675.67 |
| J HARLEN CO INC | 1,481.40 |
| IBS OF WEST KANSAS | 1,411.20 |
| FR WEAR | 1,834.44 |
| EVERITT MOORE LUMBER | 70.10 |
| PERA OF COLORADO | 19,485.42 |
| 401K VOLUNTARY INVESTMENT PLAN | 1,343.26 |
| COMMUNITY STATE BANK | 125.00 |
| CITY OF LAMAR | 12,610.57 |
| CITY OF LAMAR-PAYROLL | 136.40 |
| KENNETH HAYES | 75.84 |
| IJH PROPERTIES | 34.69 |
| BURNSIDE CAPITAL CO-DBA PARKER | 909.65 |
| AFLAC PREMIUM HOLDING | 495.45 |
| CITY OF LAMAR-L&P SALES TAX | 19,370.00 |
| DOUBLE K CAR WASH LLC | 101.05 |
| A R P A | 1,026,749.92 |
| PROCOM | 125.00 |
| AMERICAN ELECTRIC COMPANY | 1,738.92 |
| TRI COUNTY FORD INC | 188.00 |
| MACHINE SUPPLY COMPANY | 1,321.93 |
| O'REILLY AUTOMOTIVE STORES INC | 34.98 |
| RAYNOR OVERHEAD DOOR OF LAMAR | 500.00 |
| ATMOS ENERGY | 136.50 |
| QUALITY DRY CLEANERS | 23.50 |
| BLAZER ELECTRIC SUPPLY CO | 1,340.79 |
| JOHN DEERE FINANCIAL | 29.96 |
| COUNTRY QUALITY PEST CONTROL I | 1,952.00 |
| TRANSWEST TRUCK TRAILER RV | 418.69 |
| UBEO BUSINESS SERVICES | 163.98 |
| ROYAL ELECTRICAL SERVICES INC | 2,909.48 |
| MCMASTER-CARR SUPPLY COMPANY | 26.68 |
| UPS | 265.64 |
| BORDER STATES INDUSTRIES INC | 2,151.81 |
| GRAINGER | 72.44 |
| TECHLINE LTD | 825.00 |
| WESCO DISTRIBUTION INC | 2,602.50 |
| WESTERN UNITED ELECTRIC SUPPLY | 382.40 |
| DELOACH'S WATER CONDITIONING | 441.00 |
| NATIONAL INDUSTRIAL & SAFETY S | 1,375.30 |
| ZORO TOOLS INC | 583.99 |
| NRG RENEW OPERATION & MAINT LL | 1,083.38 |
| FARWEST LINE SPECIALITIES | 60.61 |
| MINSAIT ACS INC | 6,411.50 |
| GE VERNOVA INTERNATIONAL HOLDI | 22,472.59 |
| EVERITT MOORE LUMBER | 90.28 |
| TOTAL | 1,612,810.70 |
Published August 30, 2024
In the Kiowa County Press
