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 $18,402.31. Dated this 20th day of October, 2021.
a„.
Weld County Financial Officer
SUBSCRIBED AND SWORN TO before me this 20th day of October, 2021.
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otary Public
My Commission Expires: O$/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.
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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
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2021-2967
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