HomeMy WebLinkAbout20221062.tiffGREELEY-WELD COUNTY AIRPORT AUTHORITY WARRANTS
AS OF: APRIL 11, 2022
otary Public
This is to certify that all accounting and budgeting procedures have been completed on
the above listed claims as shown on the attached two (2) Check and Electronic Transmittal
Registers, numbering two (2) pages, and dated April 5, and 8, 2022; and that payments should
be to the respective vendors listed in the amount set opposite their names, with the total
amount of $29,782.48. Dated :his 11th day of April, 2022.
Weld . my Fi ncial Officer
SUBSCRIBED AND SWORN TO before me this 11th day of April, 2022.
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My Commission Expires: OS105
MARIAH N HIGGINS
NOTARY PUBLIC
STATE OF COLORADO
NOTARY ID 20194029616
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 $29,782.48. Dated this 11th day of April, 2022.
ATTEST: ��21 �Clto•v�
Weld County Clerk to the Board
BY: (�' "�AtO -
Deputy Clerk to the Board
APPR• VED
County Attorney
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ctt K. James, Chair
Mik
Date of signature: O- ( M 'a'Q
(AYE)
(AYE)
eman, Pro -Tern
teve Moreno
Lori Saine
AYE
(AYE)
(NAY)
2022-1062
Check Register
Date : 04/05/2022
CheckDate CheckNumber Payee
Weld County
Airport
*Check run processed 4/5/2022 by crempel
Amount
Greeley -Weld Airport Authority
040522AP
4/6/2022
2013745 LOWER POUDRE AUGMENTATION COMPANY
$23,414.97
4/6/2022
2013746 NORTH WELD COUNTY WATER DISTRICT
$99.60
4/6/2022
2013747 XCEL ENERGY $57.47
Check Register Summary
Transaction Total: 3
Amount Total: $23,572.04
2022-1062
1 \ 1
Check Register
Date : 04/08/2022
CheckDate CheckNumber
Weld County
Airport
*Check run processed 4/8/2022 by mhiggins
Payee Amount
Greeley -Weld Airport Authority
040822AP
4/11/2022
2013748 ATMOS ENERGY $3,501.06
4/11/2022
2013749 MY OFFICE ETC. $109.38
4/11/2022
2013750 NEW SAND CREEK LATERAL IRRIGATION COMPANY $2,600.00
Check Register Summary
Transaction Total: 3
Amount Total: $6,210.44
1 \ 1
..0..
23,572.04 +
6,210.44 +
29,782.48 *
23,572.04 +
6,210.44 +
29,782.48 *
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