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HomeMy WebLinkAbout20212967.tiffGREELEY-WELD COUNTY AIRPORT AUTHORITY WARRANTS AS OF: OCTOBER 20, 2021 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) pages, and dated October 19, 2021; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $18,402.31. Dated this 20th day of October, 2021. a„. Weld County Financial Officer SUBSCRIBED AND SWORN TO before me this 20th day of October, 2021. 7 -UV otary Public My Commission Expires: O$/as /2-O2.3 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 $18,402.31. Dated this 20th day of October, 2021. ATTEST: da44) jek,;(1 Weld County Clerk to the Board BY: GL . Deputy Clerk to the Board County Attorney Date of signature: 1O I S)O i 1 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Steve Moren co James, Pro- em erry L. ike Freeman EXCUSED Lori Saine 2021-2967 Check Register Date : 10/19/2021 CheckDate CheckNumber Payee Weld County Airport *Check run processed 10/19/2021 by mhiggins Amount Greeley -Weld Airport Authority 101921AP 10/20/2021 2013611 DICTOGUARD SECURITY SYSTEMS, INC $780.00 10/20/2021 2013612 GREELEY-WELD COUNTY AIRPORT $13,583.05 10/20/2021 2013613 VALLEY FIRE EXTINGUISHER, INC. $451.00 10/20/2021 2013614 WELLS FARGO BANK $264.34 10/20/2021 2013615 WELLS FARGO BANK $421.69 10/20/2021 2013616 WELLS FARGO BANK $889.60 10/20/2021 2013617 WELLS FARGO BANK $14.00 10/20/2021 2013618 WELLS FARGO BANK $1,998.63 Check Register Summary Transaction Total: 8 Amount Total: $18,402.31 1 \ 1 2021-2967 Hello