- Town of Norwood, Colorado

TOWN OF NORWOOD
pd
pd
pd
pd
pd
pd
pd
pd
170
pd
pd
810
840
505
pd 3041
pd 3041
pd
pd
pd
pd
pd
pd
pd
1054372
1060280
1052495
1048250
1052260
1043280
1054372
1043310
1043132
1054343
1054381
1054390
1043510
1052260
1043210
1043210
1043210
1060250
1043132
1060270
1043770
1043285
1043420
1054350
1043510
1043240
1043250
1060250
1054380
1058310
1060270
1043270
1052270
1060270
1050310
1052275
1042310
1043220
1060250
1043132
1054343
1022210
1022220
1043131
1022210
1022220
1054341
1043240
TOTAL
ACCOUNTS PAYABLE
January
AT&T
AT&T
Bruin Waste Mngt.
Caselle
Centurylink
Centurylink
Centurylink
Cynthia Chapin
Cigna
Cigna
Cirsa
Cirsa
Cirsa
Clarks Market
Club 20
CMCA
CML
TG Allocation
Grand Ave. Parts
Gretchen Wells
JC Propane
Lawrence Multimedia
NWC
Purchase Power
Pinnacol Assurance
Pinnacol Assurance
Quill Corporation
Pitney Bowes
Sam's Service
Sam's Service
San Miguel County
San Miguel Power
San Miguel Power
San Miguel Power
San Miguel Power
Scott T. Erickson
Source Gas
Susanne Ross
Telluride Daily Planet
Timberline Ace Hardware
United Life Ins
United Life Ins
US Bank
US Bank
US Bank
US Bank
US Bank
US Bank
US Bank
Telephone - PD
Telephone
Trash Service
Service Contract
Community Center
Office Phones
PD Office Phones
Town Planner
Emp. Health Ins
PD Emp Health Ins
PD Auto Insurance
PD Liability
Ins & Liability
Supplies
Membership
Membership
Membership
Employee Salaries
Supplies
Health Ins.
Propane for PW
Norton Reimbursement
Employee Water X 6
Postage
Worker's Comp/PD
Worker's Comp/Town
Office Supplies
Postage Machine
Streets
Fuel - PD
Building Inspector
Lights & Flashers
1130 Lucerne
CC
PW Shop
Legal Services
CC Gas
Municipal Judge
Legal Publishing
Paint
Emp. Life Ins
PD Life Ins
Emp. Fica & Med
Emp. Fed
Town Fica & Med
PD Emp. Fica & Med
PD Fed
PD Town Fica & Med
Safe Deposit Box
2015
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
81.70
65.80
104.40
1,565.67
199.52
33.51
65.92
618.33
559.85
252.00
1,800.00
2,000.00
8,077.00
58.06
200.00
130.00
529.00
14,497.85
233.32
500.00
430.74
142.01
270.00
100.00
2,000.00
2,925.00
189.68
23.33
322.75
164.75
100.00
748.17
16.00
credit
74.32
255.00
219.78
175.00
20.02
63.56
43.89
8.37
1,612.81
2,667.78
1,612.81
325.12
205.31
325.12
38.50
$
46,613.25