HomeMy WebLinkAbout20220379.tiffGREELEY-WELD COUNTY AIRPORT AUTHORITY WARRANTS
AS OF: JANUARY 24, 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 January 21, 2022; and that payments should be
to the respective vendors listed in the amount set opposite their names, with the total amount
of $25,436.14. Dated this 24th day of January, 2022.
Weld Count)Financial Officer
SUBSCRIBED AND WORN TO before me this 24th day of January, 2022.
otary Public NOTARY C
f BLIC
STATE OF COLORADO
/OC /� NOTARY 1O20194029616
My Commission Expires: J o23 MYCOMMISSIONEXPIRESIRE3AUGU000ST5,2o2a
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 $25,436.14. Dated this 24th day of January, 2022.
ATTEST:
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
(AYE)
So K. James, Chair
Date of signature: of /25�'/.'
2022-0379
Check Register
Date : 01/21/2022
CheckDate CheckNumber
*Check run
Payee
Weld County
Airport
processed 1/21/2022 by egesick
Amount
Greeley -Weld Airport Authority
012122ap
1/24/2022
2013683
AMERICAN FUNDS SERVICE COMPANY
$3,517
21
1/24/2022
2013684
CENTURY LINK
$838
66
1/24/2022
2013685
CITY OF GREELEY
$195
22
1/24/2022
2013686
WILLIAM L CROSIER
$100
00
1/24/2022
2013687
GREELEY-WELD COUNTY AIRPORT
$15,158
46
1/24/2022
2013688
MY OFFICE ETC
$137
65
1/24/2022
2013689
PRAIRIE MOUNTAIN MEDIA
$14
96
1/24/2022
2013690
SCHAEFER ENTERPRISES INC
$38
00
1/24/2022
2013691
STAR MARKETING & ADMIN INC
$4,856 01
1/24/2022
2013692
UNITED HEALTHCARE
$579
97
Check Register Summary
Transaction Total: 10
Amount Total: $25,436.14
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