HomeMy WebLinkAbout20211278.tiffGREELEY-WELD COUNTY AIRPORT AUTHORITY WARRANTS
AS OF: MAY 12, 2021
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 May 7, and 11, 2021; and that payments should
be to the respective vendors listed in the amount set opposite their names, with the total
amount of $2,154.61. Dated this 12th day of May, 2021.
Weld County Financial
SUBSCRIBED AND SWORN TO before me this 12th day of May, 2021.
otary Public
My Commission Expires: og/ s
T
MARIAN 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 $2,154.61. Dated this 12th day of May, 2021.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ATTEST: ddays) jel,•(.1Steve oreno, J oreno, Chair
Weld County Clerk to the Board
BY()
Clerk to the Board
APP t C ED A
r
County Attorney
Date of signature: O5 It 31 o`lI
like Freeman
EXCUSED
Lori Saine
2021-1278
Check Register
Date : 05/07/2021
CheckDate CheckNumber
Weld County
Airport
*Check run processed 5/7/2021 by mhiggins
Payee Amount
Greeley -Weld Airport Authority
050721AP
5/10/2021
2013497 NORTH WELD COUNTY WATER DISTRICT $70.50
Check Register Summary
Transaction Total: 1
Amount Total: $70.50
1 \ 1
2021-1278
Check Register
Date : 05/11/2021
CheckDate CheckNumber
Weld County
Airport
*Check run processed 5/11/2021 by crempel
Payee Amount
Greeley -Weld Airport Authority
051121AP
5/12/2021
2013498 ATMOS ENERGY $1,645.61
5/12/2021
2013499 VANCE BROTHERS INC $438.50
Check Register Summary
Transaction Total: 2
Amount Total: $2,084.11
1 \ 1
00Q••
70.50 +
29084.11 +
' 29154.61 *
70.50 +
29084.11 +
29154.61 *
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