HomeMy WebLinkAbout20220633.tiffGREELEY-WELD COUNTY AIRPORT AUTHORITY WARRANTS
AS OF: FEBRUARY 23, 2022
This is to certify that all accounting and budgeting procedures have been completed on
the above listed claims as shown on the attached one (1) Check and Electronic Transmittal
Registers, numbering one (1) page, and dated February 22, 2022; and that payments should
be to the respective vendors listed in the amount set opposite their names, with the total
amount of $4,186.33. Dated this 23rd day of February, 2022.
CiL
Weld Coun Financial Officer
SUBSCRIBED AND SWORN TO before me this 23rd day of February, 2022.
MARIAH N HIGGINS
otary Pub 'c NOTARY PUBLIC
STATE OF COLORADO
NOTARY ID 20194029616
My Commission Expires: O$'/oS 12023 MY COMMISSION EXPIRES AUGUST 5,2023
We, the Board of County Commissioners of Weld County, Colorado, hereby approve
the claims as set forth above and warrants in payment thereof are hereby ordered drawn upon
the Weld County Treasurer, totaling $4,186.33. Dated this 23rd day of February, 2022.
ATTEST: ;f.fkJ VC o;tl
Weld County Clerk to the Board
BY: '((,iz
Deputy Clerk to the Board
Attorney
Date of signature: o1J2' /2-2
BOARD OF COUNTY COMMISSIONERS
WE COUN ,COLORADO
(AYE)
S tt K. James, Chair
r -
Pro -Tern
Perry L.
teve Moreno
AY)
Lori Sain
2022-0633
Check Register
Date : 02/22/2022
CheckDate CheckNumber
Payee
Weld County Greeley -Weld Airport Authority
Airport 022222AP
*Check run processed 2/22/2022 by mhiggins
Amount
2/23/2022
2013705
ATMOS ENERGY
$96.42
2/23/2022
2013706
CENTURY LINK
$84.58
2/23/2022
2013707
CITY OF GREELEY
$164.20
2/23/2022
2013708
WELLS FARGO BANK
$704.19
2/23/2022
2013709
WELLS FARGO BANK
$45.90
2/23/2022
2013710
WELLS FARGO BANK
$1,142.56
2/23/2022
2013711
WELLS FARGO BANK
$1,948.48
Check Register Summary
Transaction Total: 7
Amount Total: $4,186.33
1 \ 1 2022-0633
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