PALISADE BOARD OF TRUSTEES
CONSENT AGENDA
May 26, 2026
The Consent Agenda is intended to allow the Board to spend its time on more complex items. These
items are generally perceived as non-controversial and can be approved by a single motion. The
public or any Board Member may ask that an item be removed from the Consent Agenda for
individual consideration.
A.Expenditures
•Approval of Bills from Various Town Funds – April 29, 2026 – May 12, 2026
B.Minutes
•Minutes from May 12, 2026, Regular Board of Trustees Meeting
175 E 3
rd
Street
P.O. Box 128
Palisade, CO 81526
Phone: (970) 464-5602
Fax: (970) 464-5609
palisade.colorado.gov
EXPENDITURES - APPROVAL BY DEPARTMENT
Council Meeting Date – May 26, 2026
Date Range of Payables: April 29, 2026 – May 12, 2026
Town of PalisadePayment Approval Report - Palisade by DepartmentPage: 1
Report dates: 1/1/2010-12/31/2026May 15, 2026 04:18PM
Report Criteria:
Invoices with totals above $0 included.
Paid and unpaid invoices included.
Invoice Detail.Input date = 04/29/2026-05/12/2026
Vendor NameInvoice NumberDescriptionInvoice DateNet Amount PaidDate PaidVoided
Invoice Amount
AFLAC INSURANCEPR0425260 AFLAC Pre-tax Pay Period: 04/25/202604/29/2026118.86.00
AFLAC INSURANCEPR0425260 AFLAC After-Tax Pay Period: 04/25/202604/29/20269.60.00
COLORADO DEPT OF REVEPR0425260 State Withholding Tax Pay Period: 04/25/20204/29/20265,910.00.00
COLORADO STATE TREASUPR0425261 State Unemployment Tax Pay Period: 04/25/04/29/2026337.15.00
FICA/MED/ P/R TAXESPR0425262 Social Security Pay Period: 04/25/202604/29/20265,722.09.00
FICA/MED/ P/R TAXESPR0425262 Social Security Pay Period: 04/25/202604/29/20265,722.09.00
FICA/MED/ P/R TAXESPR0425262 Medicare Pay Period: 04/25/202604/29/20262,408.11.00
FICA/MED/ P/R TAXESPR0425262 Medicare Pay Period: 04/25/202604/29/20262,408.11.00
FICA/MED/ P/R TAXESPR0425262 Federal Withholding Tax Pay Period: 04/25/204/29/202616,065.00.00
FIRE AND POLICE PENSIONPR0425260 FPPA 457 Pay Period: 04/25/202604/29/2026250.00.00
FIRE AND POLICE PENSIONPR0425260 Police Pension Pay Period: 04/25/202604/29/20264,188.98.00
FIRE AND POLICE PENSIONPR0425260 Police Pension Pay Period: 04/25/202604/29/20263,839.89.00
FIRE AND POLICE PENSIONPR0425260 Fire Pension Pay Period: 04/25/202604/29/20263,575.93.00
FIRE AND POLICE PENSIONPR0425260 Fire Pension Pay Period: 04/25/202604/29/20263,277.93.00
FIRE AND POLICE PENSIONPR0425260 FPPA Police DD Pay Period: 04/25/202604/29/20261,396.34.00
FIRE AND POLICE PENSIONPR0425260 FPPA Fire DD Pay Period: 04/25/202604/29/20261,191.98.00
ICMA TRST 401 - 107074PR0425260 ICMA 401A Pay Period: 04/25/202604/29/20263,443.943,443.9404/30/2026
ICMA TRST 401 - 107074PR0425260 ICMA 401A Pay Period: 04/25/202604/29/20263,443.943,443.9404/30/2026
ICMA TRST 457 - 304721PR0425260 ICMA 457 Pay Period: 04/25/202604/29/2026800.00800.0004/30/2026
XCEL ENERGY972710750CLINIC UTILITIES - BILLABLE TO COMMUNI04/08/20261,260.73.00
FAMILY SUPPORT REGISTRPR0425261FIPS 056888833 Garnishment Pay Period: 004/29/2026115.00115.0004/30/2026
MUTUAL OF OMAHA INSURPR0425261 LTD - MOA Pay Period: 04/25/202604/29/2026428.00.00
RESTITUTION CLEARING A25-3084CASE #25-3084 RESTITUTION04/06/202625.0025.0005/07/2026
ALPINE BANK CCTEMP APR INV04/18/202633,458.3533,458.3505/04/2026
CEBT PaymentsPR0425261PR - Medical Dental Vision Life EAP Coverag04/29/202645.00.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life LIFE - EE ON04/29/2026319.20.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life LIFE - EE AD04/29/202676.96.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life LIFE - WS W/04/29/20267.88.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life LIFE - WC Wit04/29/20268.75.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life MEDICAL- EE 04/29/2026837.00.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life MEDICAL ES 04/29/2026425.75.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life MEDICAL ES 04/29/2026851.50.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life MEDICAL EC 04/29/2026590.25.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life MEDICAL EC 04/29/20263,541.50.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life DENTAL - EE 04/29/202634.00.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life DENTAL ES 04/29/202617.25.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life DENTAL ES 04/29/202634.50.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life DENTAL EC 04/29/202626.25.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life DENTAL EC 04/29/2026157.50.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life VISION - EE 04/29/20267.00.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life VISION ES W04/29/20263.50.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life VISION ES W04/29/20267.00.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life VISION EC W04/29/20266.00.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life VISION EC W04/29/202636.00.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life MEDICAL- EE 04/29/202638,443.00.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life MEDICAL EC 04/29/2026489.26.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life MEDICAL EC 04/29/20262,935.50.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life MEDICAL - F04/29/2026635.50.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life MEDICAL - F04/29/20261,271.00.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life DENTAL - EE 04/29/20261,122.00.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life DENTAL EC 04/29/202635.00.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life DENTAL EC 04/29/2026210.00.00
Town of PalisadePayment Approval Report - Palisade by DepartmentPage: 2
Report dates: 1/1/2010-12/31/2026May 15, 2026 04:18PM
Vendor NameInvoice NumberDescriptionInvoice DateNet Amount PaidDate PaidVoided
Invoice Amount
CEBT PaymentsPR0425261PR - Medical Dental Vision Life DENTAL - Fa04/29/2026107.00.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life DENTAL - Fa04/29/2026214.00.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life VISION - EE 04/29/2026238.00.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life VISION EC W04/29/20268.00.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life VISION EC W04/29/202648.00.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life VISION - Fam04/29/202619.50.00
CEBT PaymentsPR0425261PR - Medical Dental Vision Life VISION - Fam04/29/202639.00.00
MEC-GAR USA, INC126109KAMBISH PD LOAN04/14/2026457.00457.0005/07/2026
Total :152,701.5741,743.23
Town of PalisadePayment Approval Report - Palisade by DepartmentPage: 3
Report dates: 1/1/2010-12/31/2026May 15, 2026 04:18PM
Vendor NameInvoice NumberDescriptionInvoice DateNet Amount PaidDate PaidVoided
Invoice Amount
ADMINISTRATION
MESA COUNTY LANDFILL1845232TOWN CLEAN UP04/20/2026160.00160.0005/07/2026
XCEL ENERGYAPR 2026 BILLADMINISTRATION LIGHTS04/01/2026316.22.00
XCEL ENERGYAPR 2026 BILLFD - CNL04/01/202653.66.00
MUTUAL OF OMAHA INSUR002088282083LTD - MOA Pay Period: 03/28/202604/01/202613.42-.00
MATTSON, DEBORAH2026 ELECTIOMILEAGE REIMBURSEMENT - ELECTION04/09/202632.6332.6305/14/2026
SEACHANGE PRINTING & M43674ADMIN - ELECTION EXPENSES03/31/20265,755.705,755.7004/30/2026
AT&T MOBILITY LLC287313337970TOWN MANAGER04/20/202689.3689.3605/14/2026
CLEARNETWORX, LLC500228ADMIN - FIBER INTERNET COMM LINE05/01/202665.2565.2505/07/2026
FORGETECH PROFESSION1759ADMIN - MONTHLY COMPUTER SERVICES04/14/202611,032.9011,032.9005/07/2026
TUCK COMMUNICATION SE44701ADMIN - TELEPHONE04/24/2026218.25218.2505/07/2026
ALPINE ROLL-OFF SERVICE4762ADMIN - TOWN CLEANUP04/21/20262,660.002,660.0005/07/2026
Total ADMINISTRATION:20,370.5520,014.09
Town of PalisadePayment Approval Report - Palisade by DepartmentPage: 4
Report dates: 1/1/2010-12/31/2026May 15, 2026 04:18PM
Vendor NameInvoice NumberDescriptionInvoice DateNet Amount PaidDate PaidVoided
Invoice Amount
COMMUNITY DEVELOPMENT
AT&T MOBILITY LLC287313337970PLANNING GIS04/20/202685.2285.2205/14/2026
ALICIA JONESPAV 2026 - ECPAV - PAYMENT TO ARTIST FOR ECHOS04/24/20263,412.503,412.5004/30/2026
TUCK COMMUNICATION SE44701COMM DEV - TELEPHONE04/24/202635.3935.3905/07/2026
Total COMMUNITY DEVELOPMENT:3,533.113,533.11
Town of PalisadePayment Approval Report - Palisade by DepartmentPage: 5
Report dates: 1/1/2010-12/31/2026May 15, 2026 04:18PM
Vendor NameInvoice NumberDescriptionInvoice DateNet Amount PaidDate PaidVoided
Invoice Amount
RECREATION
DV-INTEGRITIVE17604RECREATION - INSTAGRAM FEED04/25/2026198.00198.0005/14/2026
Total RECREATION:198.00198.00
Town of PalisadePayment Approval Report - Palisade by DepartmentPage: 6
Report dates: 1/1/2010-12/31/2026May 15, 2026 04:18PM
Vendor NameInvoice NumberDescriptionInvoice DateNet Amount PaidDate PaidVoided
Invoice Amount
POLICE
GALLS, LLC34594451PD- UNIFORMS03/31/2026442.99442.9904/30/2026
WESTERN SLOPE AUTO331387PD VEHICLE MAINTENANCE03/30/2026127.33127.3304/30/2026
COOP COUNTRY272244PD CAR WASH04/01/202613.0013.0004/30/2026
COOP COUNTRY272245PD CAR WASH04/01/20264.504.5004/30/2026
COOP COUNTRY272246PD CAR WASH04/01/202612.5012.5004/30/2026
COOP COUNTRY272249PD CAR WASH04/01/20263.003.0004/30/2026
COOP COUNTRY272362PD CAR WASH04/08/20263.003.0004/30/2026
COOP COUNTRY272495PD CAR WASH04/15/20265.255.2504/30/2026
COOP COUNTRY272496PD CAR WASH04/15/20266.256.2504/30/2026
COOP COUNTRY272497PD CAR WASH04/15/20264.504.5004/30/2026
COOP COUNTRY272737PD - AUTO REPAIR & MAINT04/29/202615.0015.0005/07/2026
COOP COUNTRY272739PD - AUTO REPAIR & MAINT04/29/202615.0015.0005/07/2026
POST, MARKFUEL REIMB FUEL REIMBURSEMENT05/06/202676.1476.1405/14/2026
RHINEHART OIL CO., LLCIN-174830-26PD - GAS/DIESEL04/17/2026289.53289.5305/07/2026
RHINEHART OIL CO., LLCIN-176903-26PD - GAS/DIESEL04/20/2026113.79113.7905/07/2026
RHINEHART OIL CO., LLCIN-184762-26PD - GAS/DIESEL04/24/2026253.82253.8205/07/2026
AT&T MOBILITY LLC287313337970POLICE CELL PHONES04/20/2026684.36684.3605/14/2026
AT&T MOBILITY LLC287313337970POLICE DATA04/20/2026608.10608.1005/14/2026
CLEARNETWORX, LLC500228PD - FIBER INTERNET COMM LINE05/01/2026174.00174.0005/07/2026
TUCK COMMUNICATION SE44701POLICE - TELEPHONE04/24/202619.6619.6605/07/2026
RAY ALLEN MANUFACTURIRINV491597PD - K9 PROGRAM - FMLD GRANT EXPENS04/15/20261,557.911,557.9105/07/2026
ENLIGHTENED EQUIPMENT 96593PD - UNIFORMS04/22/2026333.75333.7505/07/2026
HIGH DESERT UTV LLC1269PD - VEHICLE REPAIR/MAINTENANCE03/11/2026529.86529.8605/07/2026
Total POLICE:5,293.245,293.24
Town of PalisadePayment Approval Report - Palisade by DepartmentPage: 7
Report dates: 1/1/2010-12/31/2026May 15, 2026 04:18PM
Vendor NameInvoice NumberDescriptionInvoice DateNet Amount PaidDate PaidVoided
Invoice Amount
CEMETERY
XCEL ENERGYAPR 2026 BILLCEMETERY LIGHTS04/01/202626.15.00
RHINEHART OIL CO., LLCIN-174830-26CEMETERY - GAS/DIESEL04/17/202646.6646.6605/07/2026
RHINEHART OIL CO., LLCIN-176903-26CEMETERY - GAS/DIESEL04/20/202614.7814.7805/07/2026
RHINEHART OIL CO., LLCIN-184762-26CEMETERY - GAS/DIESEL04/24/202650.0550.0505/07/2026
A-WISER AUTO GLASS INC9993CEMETERY - REP & MAINT VEHICLE - GLA04/09/2026400.00400.0005/14/2026
Total CEMETERY:537.64511.49
Town of PalisadePayment Approval Report - Palisade by DepartmentPage: 8
Report dates: 1/1/2010-12/31/2026May 15, 2026 04:18PM
Vendor NameInvoice NumberDescriptionInvoice DateNet Amount PaidDate PaidVoided
Invoice Amount
FIRE / EMS
STRYKER SALES, LLC9211928096FD - SERVICE - CARDIAC MONITORS03/31/20267,184.207,184.2004/30/2026
WESTERN SLOPE AUTO331290FD VEHICLE MAINTENANCE03/31/2026888.85888.8505/07/2026
XCEL ENERGYAPR 2026 BILLFIRE/EMS LIGHTS04/01/2026873.97.00
HARTMAN BROTHERS, INC467634FD - OXYGEN04/16/2026107.30107.3005/07/2026
RHINEHART OIL CO., LLCIN-174830-26FD/EMS - GAS/DIESEL04/17/2026285.65285.6505/07/2026
RHINEHART OIL CO., LLCIN-176903-26FD/EMS - GAS/DIESEL04/20/202671.6771.6705/07/2026
RHINEHART OIL CO., LLCIN-184762-26FD/EMS - GAS/DIESEL04/24/2026274.48274.4805/07/2026
AT&T MOBILITY LLC287313337970FIRE CELL PHONES04/20/2026256.58256.5805/14/2026
AT&T MOBILITY LLC287313337970FIRE HOTSPOTS04/20/2026162.16162.1605/14/2026
CLEARNETWORX, LLC500228FD - FIBER INTERNET COMM LINE05/01/2026174.00174.0005/07/2026
TUCK COMMUNICATION SE44701FIRE - TELEPHONE04/24/2026196.62196.6205/07/2026
BEAU EDIC45FD - VEHICLE REP/MAINT - LIGHTING04/29/2026371.25371.2505/07/2026
Total FIRE / EMS:10,846.739,972.76
Town of PalisadePayment Approval Report - Palisade by DepartmentPage: 9
Report dates: 1/1/2010-12/31/2026May 15, 2026 04:18PM
Vendor NameInvoice NumberDescriptionInvoice DateNet Amount PaidDate PaidVoided
Invoice Amount
EMS
BOOKCLIFF AUTO PARTS I2927SHARED EXPENSES - PARKS / PUBLIC WO04/20/2026100.43100.4305/14/2026
BOOKCLIFF AUTO PARTS I8529SHARED EXPENSES - PARKS / PUBLIC WO05/04/2026214.56214.5605/14/2026
COOP COUNTRY272736PW CAR WASH04/29/202613.0013.0005/14/2026
COOP COUNTRY272738PW CAR WASH04/29/20265.755.7505/14/2026
KIMBALL MIDWEST104396708SHARED EXPENSES - PARKS & PUB WORK04/22/2026127.48127.4805/07/2026
Total EMS:461.22461.22
Town of PalisadePayment Approval Report - Palisade by DepartmentPage: 10
Report dates: 1/1/2010-12/31/2026May 15, 2026 04:18PM
Vendor NameInvoice NumberDescriptionInvoice DateNet Amount PaidDate PaidVoided
Invoice Amount
STREETS
BOBCAT OF THE ROCKIES12134339STREETS - OPERATING04/28/2026290.99290.9905/14/2026
GRAINGER, INC.9894823286STREETS - OPERATING - PAINTING04/27/202658.8258.8205/14/2026
SALT CITY SALES, INC202287STREETS - GLOVES04/09/202618.3718.3705/07/2026
WESTERN COLORADO AG-9479WEED CONTROL - HWY 6, GUARDRAILS, B04/13/2026592.48592.4804/30/2026
WESTERN COLORADO AG-9483WEED CONTROL- N RIVER RD04/13/2026424.86424.8604/30/2026
WESTERN COLORADO AG-9485WEED CONTROL- STREETS04/13/20263,171.443,171.4404/30/2026
WESTERN COLORADO AG-9486WEED CONTROL - PARKING LOT04/13/2026313.15313.1504/30/2026
XCEL ENERGYAPR 2026 BILLSTREET LIGHTS04/01/2026154.31.00
XCEL ENERGYAPR 2026 BILL307 MAIN -CHARGING STATION04/01/20268.50-.00
XCEL ENERGYAPR 2026 BILLSTREET LIGHTS04/01/20263,478.70.00
RHINEHART OIL CO., LLCIN-174830-26STREETS - GAS/DIESEL04/17/2026169.94169.9405/07/2026
RHINEHART OIL CO., LLCIN-176903-26STREETS - GAS/DIESEL04/20/202644.1944.1905/07/2026
RHINEHART OIL CO., LLCIN-184762-26STREETS - GAS/DIESEL04/24/2026170.20170.2005/07/2026
AT&T MOBILITY LLC287313337970STREETS04/20/202685.2285.2205/14/2026
LOCAL ROOTS LANDSCAPI235STREETS - LANDSCAPE MAINTENANCE04/30/20261,607.151,607.1505/14/2026
CLARKE & CO, INC4747STREETS - SPRING CLEAN UP OF ROADS 04/22/20261,530.501,530.5005/07/2026
CLARKE & CO, INC4764STREETS - HWY 6 MAINTENANCE05/01/2026827.00827.0005/14/2026
Total STREETS:12,928.829,304.31
Town of PalisadePayment Approval Report - Palisade by DepartmentPage: 11
Report dates: 1/1/2010-12/31/2026May 15, 2026 04:18PM
Vendor NameInvoice NumberDescriptionInvoice DateNet Amount PaidDate PaidVoided
Invoice Amount
WATER
CASTINGS, INC.76051WATER DIST - METER PIT PARTS04/30/20261,940.661,940.6605/14/2026
CURRENT SOLUTIONS, LLC13102WATER TREATMENT - SECURITY03/12/202613,447.0013,447.0004/30/2026
FERGUSON US HOLDINGS, 1680479WATER DIST - LINE IMPROVEMENT04/30/20262,502.572,502.5705/14/2026
FERGUSON US HOLDINGS, 1680570WATER DIST - LINE IMPROVEMENT04/27/20262,576.002,576.0005/14/2026
FERGUSON US HOLDINGS, 1682027WATER DIST - LINE IMPROVEMENT04/29/2026446.75446.7505/14/2026
MUNRO SUPPLY INC.480186WATER DISTRIBUTION - PARTS04/23/2026579.45579.4505/07/2026
MUNRO SUPPLY INC.480330WATER DISTRIBUTION - PARTS04/27/202681.2081.2005/07/2026
SALT CITY SALES, INC202287WATER - GLOVES04/09/202613.4213.4205/07/2026
U S POSTOFFICEAPR 2026 UTILUTILITY BILLS04/30/2026228.00228.0005/01/2026
HD SUPPLY INC DBA/INV01039161WATER TREATMENT - SUPPLIES05/05/2026108.95.00
HD SUPPLY INC DBA/SCN782358WATER TREATMENT - DPD DISPENSER04/16/2026317.00-.00
XCEL ENERGYAPR 2026 BILLWATER LIGHTS04/01/2026814.73.00
XCEL ENERGYAPR 2026 BILL175 1/2 E. 3RS - BULK WATER STATION04/01/202637.56.00
DPE, LLC9902WATER SHED - RADIO REPEATER04/30/202675.0075.0005/14/2026
CORE & MAINY875495WATER DIST - PARTS04/16/2026380.94380.9405/07/2026
CORE & MAINY881153WATER DIST - PARTS04/17/202649.7649.7605/07/2026
CORE & MAINY980011WATER DIST - LINE IMPROVEMENT05/05/2026454.22454.2205/14/2026
RHINEHART OIL CO., LLCIN-174830-26WATER - GAS/DIESEL04/17/2026175.50175.5005/07/2026
RHINEHART OIL CO., LLCIN-176903-26WATER - GAS/DIESEL04/20/202667.6367.6305/07/2026
RHINEHART OIL CO., LLCIN-184762-26WATER - GAS/DIESEL04/24/2026171.83171.8305/07/2026
AT&T MOBILITY LLC287313337970WATER04/20/2026178.72178.7205/14/2026
TUCK COMMUNICATION SE44701WATER - TELEPHONE04/24/2026112.08112.0805/07/2026
EMERSON, TAYLORJAN-MAR 2026 Phone Stipend03/31/202675.0075.0005/07/2026
ENOCHS, MATHEWJAN-MAR 2026 Phone Stipend03/31/202675.0075.0005/07/2026
DANIEL MORBYFEB-MAR 2026 Phone Stipend03/31/202650.0050.0005/07/2026
EUROFINS DRINKING WATE8100171667WATER TREATMENT - PFAS TESTING04/23/2026275.00275.0005/07/2026
Total WATER:24,599.9723,955.73
Town of PalisadePayment Approval Report - Palisade by DepartmentPage: 12
Report dates: 1/1/2010-12/31/2026May 15, 2026 04:18PM
Vendor NameInvoice NumberDescriptionInvoice DateNet Amount PaidDate PaidVoided
Invoice Amount
SEWER PLANT
IMPACT PROMOTIONAL PR75613SEWER COLLECTION - UNIFORMS03/11/2026181.99181.9904/30/2026
THATCHER COMPANY202610010499SEWER TREATMENT - CHEMICALS04/21/20261,108.151,108.1505/07/2026
U S POSTOFFICEAPR 2026 UTILUTILITY BILLS04/30/2026127.26127.2605/01/2026
U S POSTOFFICEAPR 2026 UTILUTILITY BILLS04/30/202647.7247.7205/01/2026
WESTERN COLORADO AG-9482WEED CONTROL - LAGOONS04/13/20261,006.321,006.3204/30/2026
XCEL ENERGYAPR 2026 BILLSEWER LIGHTS04/01/2026275.42.00
XCEL ENERGYAPR 2026 BILL661 BRENTWOOD DR04/01/202613.88.00
CDPHEWU261177314PERMIT CO0000012 - PRETREATMENT04/24/202692.0092.0005/07/2026
RHINEHART OIL CO., LLCIN-174830-26SEWER - GAS/DIESEL04/17/202630.6630.6605/07/2026
RHINEHART OIL CO., LLCIN-176903-26SEWER - GAS/DIESEL04/20/202616.8216.8205/07/2026
RHINEHART OIL CO., LLCIN-184762-26SEWER - GAS/DIESEL04/24/202626.8426.8405/07/2026
SUCK IT SEPTIC & GREASE 2310SEWER TREATMENT - LIFT STATION CLEA05/05/2026904.00904.0005/14/2026
TUCK COMMUNICATION SE44701SEWER TREATMENT - TELEPHONE04/24/202637.3637.3605/07/2026
GRAMMER, SETHJAN-MAR 2026 Phone Stipend - SEWER COLLECTION03/31/202637.5037.5005/07/2026
Total SEWER PLANT:3,905.923,616.62
Town of PalisadePayment Approval Report - Palisade by DepartmentPage: 13
Report dates: 1/1/2010-12/31/2026May 15, 2026 04:18PM
Vendor NameInvoice NumberDescriptionInvoice DateNet Amount PaidDate PaidVoided
Invoice Amount
SEWER COLLECTION
SALT CITY SALES, INC202287SEWER - GLOVES04/09/20267.777.7705/07/2026
U S POSTOFFICEAPR 2026 UTILUTILITY BILLS04/30/2026127.26127.2605/01/2026
TUCK COMMUNICATION SE44701SEWER COLLECTION - TELEPHONE04/24/202633.4333.4305/07/2026
GRAMMER, SETHJAN-MAR 2026 Phone Stipend - SEWER TREATMENT03/31/202637.5037.5005/07/2026
Total SEWER COLLECTION:205.96205.96
Town of PalisadePayment Approval Report - Palisade by DepartmentPage: 14
Report dates: 1/1/2010-12/31/2026May 15, 2026 04:18PM
Vendor NameInvoice NumberDescriptionInvoice DateNet Amount PaidDate PaidVoided
Invoice Amount
SOLID WASTE FUND
TUCK COMMUNICATION SE44701GARBAGE - TELEPHONE04/24/202611.8011.8005/07/2026
Total SOLID WASTE FUND:11.8011.80
Town of PalisadePayment Approval Report - Palisade by DepartmentPage: 15
Report dates: 1/1/2010-12/31/2026May 15, 2026 04:18PM
Vendor NameInvoice NumberDescriptionInvoice DateNet Amount PaidDate PaidVoided
Invoice Amount
PARKS
SALT CITY SALES, INC202287PARKS - GLOVES04/09/202631.0931.0905/07/2026
WESTERN COLORADO AG-9477WEED CONTROL- RIVERBEND04/13/2026152.52152.5205/14/2026
WESTERN COLORADO AG-9478WEED CONTROL- RIVERBEND04/13/20261,603.381,603.3805/14/2026
WESTERN COLORADO AG-9480WEED CONTROL - SKATE/RIVERBEND04/13/2026691.48691.4805/14/2026
WESTERN C