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HomeMy WebLinkAbout20212578.tiffGREELEY-WELD COUNTY AIRPORT AUTHORITY WARRANTS AS OF: AUGUST 30, 2021 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached three (3) Check and Electronic Transmittal Registers, numbering three (3) pages, and dated August 17, 20, and 24, 2021; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $8,097.44. Dated this 30th day of August, 2021. a.aa (IWEAJ Weld County FinancialsztrSc,1 SUBSCRIBED AND SWORN TO before me this 30th day of August, 2021. My Commission Expires: OVoS /2023 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 $8,097.44. Dated this 30th day of August, 2021. ATTEST: dedvo ;e1 Weld County Clerk to the Board tt0OtA Deputy Clerk to the Board BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Stev:l oren• hair (AYE) AYE) APP' �► . ► ���j� �:, ���.• .,��� t t —P (AYE) County Attorney (NAY) Lori Date of signature: 061101/21 2021-2578 Check Register Date : 08/17/2021 CheckDate CheckNumber Weld County Airport *Check run processed 8/17/2021 by mhiggins Payee Amount Greeley -Weld Airport Authority 081721AP 8/18/2021 2013575 CENTURY LINK $82.82 8/18/2021 2013576 DICTOGUARD SECURITY SYSTEMS, INC $199.00 8/18/2021 2013577 SPECIAL INSURANCE SERVICES, INC $440.32 8/18/2021 2013578 UNITED HEALTHCARE $565.57 Check Register Summary Transaction Total: 4 Amount Total: $1,287.71 1 \ 1 2021-2578 Check Register Date : 08/20/2021 CheckDate CheckNumber Payee Weld County Airport *Check run processed 8/20/2021 by mhiggins Amount Greeley -Weld Airport Authority 082021AP2 8/23/2021 2013579 STAR MARKETING & ADMIN INC $5,604.61 Check Register Summary Transaction Total: 1 Amount Total: $5,604.61 1 \ 1 Check Register Date : 08/24/2021 CheckDate CheckNumber Payee Weld County Airport *Check run processed 8/24/2021 by mhiggins Amount Greeley -Weld Airport Authority 082421AP3 8/25/2021 2013580 CENTURY LINK $850.12 8/25/2021 2013581 MCCREERY & SUN OF COLORADO, INC $355.00 Check Register Summary Transaction Total: 2 Amount Total: $1,205.12 1 \ 1 1,287.71 + 5,504.61 + 1,205.12 + 8,097..44 1,287.71 + 5,504.61 + 1,2_05.12 + 8)097.14 Hello