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THE UTILITIES BOARD OF THE CITY OF LAMAR MET IN REGULAR SESSION ON JULY 15 & 29, 2025. ALL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. | |
UTILITY FUND | |
NAME | AMOUNT |
AMAZON CAPITAL SERVICES INC | 679.55 |
PERA OF COLORADO | 18,703.57 |
401K VOLUNTARY INVESTMENT PLAN | 1,560.08 |
COMMUNITY STATE BANK | 75.00 |
CITY OF LAMAR | 11,361.78 |
BRIAN WURST | 651.26 |
NATASHA REIFSCHNEIDER | 66.46 |
JANNET E RINCON | 45.25 |
BRIAN X CLARK | 4.77 |
OMAR GARCIA GARCIA | 55.04 |
UNITED STATES POST OFFICE | 1,879.92 |
JILL R BAKER | 498.23 |
BRUCE W MCCALLOPS | 43.07 |
DAWN M HORTON | 9.56 |
CITY OF LAMAR L&P RESERVE | 30,000.00 |
CITY OF LAMAR-GENERAL FUND | 12,468.75 |
COUNTY HEALTH POOL | 43,440.71 |
LINCOLN NAT'L LIFE INSURANCE | 507.62 |
PERA OF COLORADO | 18,906.96 |
401K VOLUNTARY INVESTMENT PLAN | 1,642.40 |
COMMUNITY STATE BANK | 75.00 |
CITY OF LAMAR | 11,584.35 |
CITY OF LAMAR-UTILITIES | 7,610.69 |
LAMAR AUTO PARTS | 278.06 |
DOUBLE K CAR WASH LLC | 110.31 |
WALLACE GAS & OIL INC | 20.70 |
PERFORMANCE AUTOMOTIVE INC | 291.10 |
UNCC | 143.95 |
STAGNER INC | 934.20 |
FIRST DUE FIRE & SAFETY | 1,283.00 |
CITY OF LA JUNTA | 14,780.62 |
CIRSA | 78,237.84 |
PROCOM | 90.00 |
BLAZER ELECTRIC SUPPLY CO | 276.06 |
TOWN OF HOLLY | 5,382.00 |
JOHN DEERE FINANCIAL | 19.60 |
COUNTRY QUALITY PEST CONTROL I | 345.00 |
VERIZON WIRELESS LLC | 356.52 |
UBEO BUSINESS SERVICES | 62.02 |
AED AUTHORITY | 980.00 |
AMAZON CAPITAL SERVICES INC | 1,126.73 |
MCCANDLESS TRUCK CENTER LLC | 201.54 |
ALTEC INDUSTRIES INC | 93.62 |
SECOM | 566.40 |
GRAINGER | 276.59 |
VISA | 2,401.04 |
CENTURYLINK | 983.03 |
LAMPTON WELDING SUPPLY INC | 64.34 |
WESTERN UNITED ELECTRIC SUPPLY | 1,350.88 |
GOBINS INC | 227.83 |
DELOACH'S WATER CONDITIONING | 441.00 |
LAS ANIMAS MUNICIPAL LIGHT/POW | 16,932.79 |
NATIONAL INDUSTRIAL & SAFETY S | 4,364.10 |
ZORO TOOLS INC | 260.34 |
IBS OF WEST KANSAS | 832.25 |
HI-LINE ELECTRIC COMPANY INC | 1,447.74 |
WECS ELECTRIC SUPPLY INC | 1,261.03 |
FARWEST LINE SPECIALITIES | 434.64 |
T&R ELECTRIC SUPPLY CO INC | 9,656.57 |
STREAMLINE SOFTWARE INC | 839.00 |
D & D QUALITY CLEANERS LLC | 56.28 |
AFLAC PREMIUM HOLDING | 330.94 |
CITY OF LAMAR-L&P SALES TAX | 18,466.00 |
THEODORE ESCALON | 127.17 |
LAS BRISAS RESTURANT | 1,442.37 |
L ALAN FEAR JR | 458.77 |
JINJIE ZHANG | 31.55 |
A R P A | 917,997.27 |
HOUSSIN A HOURIEH | 175.00 |
WEX BANK | 2,105.32 |
PERA OF COLORADO | 18,246.11 |
401K VOLUNTARY INVESTMENT PLAN | 1,560.08 |
COMMUNITY STATE BANK | 75.00 |
CITY OF LAMAR | 10,940.24 |
THE PUSH FOR LIFE LLC | 550.00 |
ATMOS ENERGY | 175.85 |
BLAZER ELECTRIC SUPPLY CO | 15.73 |
JOHN DEERE FINANCIAL | 10.98 |
PRAIRIE GLASS COMPANY INC | 128.21 |
UBEO BUSINESS SERVICES | 312.56 |
AMAZON CAPITAL SERVICES INC | 124.98 |
ALTEC INDUSTRIES INC | 718.38 |
UPS | 174.83 |
GRAINGER | 523.40 |
WESTERN UNITED ELECTRIC SUPPLY | 950.00 |
AIRGAS USA LLC | 80.55 |
GOBINS INC | 187.01 |
TEREX UTILITIES INC | 1,303.12 |
COLORADOLAND TIRE & SERVICES | 22.00 |
BASLER SERVICES LLC | 63,881.10 |
NATIONAL INDUSTRIAL & SAFETY S | 3,985.00 |
ZORO TOOLS INC | 492.74 |
FARWEST LINE SPECIALITIES | 752.97 |
MINSAIT ACS INC | 6,603.75 |
T&R ELECTRIC SUPPLY CO INC | 8,885.88 |
GE VERNOVA INTERNATIONAL HOLDI | 1,567.13 |
D & D QUALITY CLEANERS LLC | 24.60 |
TOTAL | 1,372,705.33 |