- Norwood - Town of Norwood, Colorado

TOWN OF NORWOOD
pd
pd
pd
pd
pd
pd
pd
170
pd
pd
810
840
pd
pd
pd
505
pd
pd 3041
pd 3041
pd
pd
pd
pd
pd
pd
pd
pd
1050310
1054372
1060280
1060310
1052495
1052260
1043280
1054372
1043132
1054343
1052260
1060250
1043132
1052260
1060270
1043770
1060460
1043240
1043490
1060460
1060250
1054380
1043210
1058310
1060270
1043270
1052270
1060270
1043740
1053260
1053480
1043290
1052275
1042310
1060250
1060220
1043132
1043425
1043132
1054343
1022210
1022220
1043131
1022210
1022220
1054341
1054371
1054375
1043770
ACCOUNTS PAYABLE
December
100th Meridian Law
AT&T
AT&T
Brainstorm
Bruin Waste Mngt.
Centurylink
Centurylink
Centurylink
Cigna
Cigna
Clarks Market
TG Allocation
Grand Ave. Parts
Gretchen Wells
Jada Sandifer
JC Propane
Lawrence Multimedia
McCandless Truck
Quill
Royal Publishing
Sam's Service
Sam's Service
Sam's Service
San Miguel Basin Forum
San Miguel County
San Miguel Power
San Miguel Power
San Miguel Power
San Miguel Power
San Miguel Power
San Miguel Power
San Miguel Power
SGM
Source Gas
Susanne Ross
Timberline Ace Hardware
Tim Lippert
Tim Lippert
Tree Line Designs LLC
United Life Ins
United Life Ins
US Bank
US Bank
US Bank
US Bank
US Bank
US Bank
Visa
Visa
Walmart
Legal Services
Telephone - PD
Telephone
PW Internet/Yr
Trash Service
Community Center
Office Phones
PD Office Phones
Emp. Health Ins
PD Emp Health Ins
Supplies
Employee Salaries
Supplies
Health Ins.
Mop Replacement
Propane/PW Shop
Computer Set Up/Repair
Parts/Plow
office supplies
VB Program Ad
Streets
Streets
Fuel - PD
Subscription
Building Inspector
Lights & Flashers
1130 Lucerne
CC
PW Shop
LED Lights
LED Lights
LED Lights
Raw Water Study
CC Gas
Municipal Judge
Supplies
Clothing Allowance
Health Ins.
Pocket Park Materials
Emp. Life Ins
PD Life Ins
Emp. Fica & Med
Emp. Fed
Town Fica & Med
PD Emp. Fica & Med
PD Fed
PD Town Fica & Med
Marshal Supplies
Marshal Supplies
Tablet Protectors
TOTAL
CONSERVATION
pd
2015
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
15.00
81.70
68.08
456.00
111.23
33.74
203.46
66.59
571.95
252.00
10.78
14,774.79
457.21
500.00
9.04
685.26
180.00
1,057.36
47.70
90.00
441.30
63.51
240.75
38.00
100.00
748.17
16.00
292.95
64.56
4,150.00
1,400.00
1,306.20
5,411.25
138.32
175.00
211.17
227.96
175.00
795.00
43.89
8.37
1,688.54
2,674.59
1,688.54
334.88
429.76
334.88
101.03
78.96
44.64
$
43,080.11
TRUST
ARC Land Designs
Park Winterization
Timberline Ace Hardware Park Supplies
$
375.00
29.98