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Home My WebLink About20132661.tiffWELD COUNTY WARRANT REGISTER AS OF: SEPTEMBER 23, 2013 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached four (4) Check and Electronic Transmittal Registers, numbering thirteen (13) pages, and dated September 23rd , 2013; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $773,717.95. Dated this 23rd day of September, 2013. nn ,. a a__ (O Weld County Financial Officer SUBSCRIBED AND SWORN TO before me this 23rd day of September, 2013. N ' Public 1)As\exo My Commission Expires: * * * * * * * * * TAMMY LEE WATERS NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20124078542 MY COMMISSION EXPIRES DECEMBER 5, 2016 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 $773,717.95. Dated this 23rd day of September, 2013. ATTEST1 , , )0t\JL. Weld County Clerk to the Board BY: eputy CI- �y,,�; Board BOARD OF COUNTY COMMISSIONERS WELDg9UNTY, COLORADO William F. GaceiT hair avoar JIB Douglds Radem her, Pro -Tern Sean P. Conway rEWL Mike Freeman 'Barbara Kirkmeyer 2013-2661 v as 01 N 0 L M N N 0 M x L 0 m N U O cia— xo a Y .. b r3 aJ U A 4 W U a PLUS MARKET O m m N 0 rNi 9/23/2013 O N O N FINISH LLC ❑a W ACCURATE 0 01 9/23/2013 3287431 ACHZIGER 9/23/2013 S COUNTY N M CO M 9/23/2013 3287433 AFFORDABLE DENTURES - LONGMONT PC 9/23/2013 OPPORTUNITY cn N 41 Z H AGFINITY M P 0 N 9/23/2013 O O N 9/23/2013 0 O a 3287436 AIRWATCH, 9/23/2013 Ln m W N 3287437 AMERICA'S BEST CONTACTS AND EYEWARE 9/23/2013 CO N P N CO N 9/23/2013 3287439 AMERICAN 9/23/2013 $13,976.05 AK CORPORATION O P OD N m 9/23/2013 E 0 U 3287441 ARAPAHOE 9/23/2013 O N 3287442 DARYL D. ASKELAND 01 O N N $62,660.52 z H 0 U 3287443 ASPHALT SPECIALTIES 9/23/2013 $13,035.75 BEHAVIORAL INTERVENTIONS P P P N CO M O N N COLORADO, PC 0 O BENCHMARK DENTAL N M 9/23/2013 ROBERT J. BENKE DDS N 01 N N O O O O O O O O O m 0 CO NCO N N N U 2 BENTLEY SYSTEMS, N P P N CO N 9/23/2013 3287448 RICHARD BERG 9/23/2013 BETA HEALTH ASSOCIATION, INC 9/23/2013 m m N M O N CheckNumber CheckDate O H 3287450 BOULDER COUNTY 9/23/2013 N 3287451 KATHLEEN BRADY CO H O N M Ca. N N BRIGGSDALE WATER COMPANY N en CO r rei 9/23/2013 BUCKEYE WELDING SUPPLY COMPANY INC 9/23/2013 O H U z H FINANCIAL SERVICES z 0 z U N r OD M 9/23/2013 CARING HEARTS, INC N en N r CO CO M H O N N m O CHEMATOX LABORATORY, INC. LSD LSI a CO rei 9/23/2013 CINTAS CORPORATION N en 0 OD CO 9/23/2013 O O CITY OF GREELEY CO en 0 03 rei 9/23/2013 A o' 3 0 9 i $26,708.33 3287461 CITY OF GREELEY 9/23/2013 O N N CITY OF GREELEY N en a N CO 9/23/2013 $45,715.65 COBITCO INC CO en a N CO tal 9/23/2013 O EMPLOYMENT COLORADO DEPARTMENT OF en a N m 9/23/2013 N 01 N N 3287465 COLORADO DISTRICT ATTORNEYS COUNCIL 9/23/2013 en en a N 9/23/2013 COLUMBINE HEARING CENTER N en a N m 9/23/2013 COMFORT DENTAL OF BRIGHTON CO m 00 N rei 9/23/2013 O 0 CO COMFORT DENTAL OF GREELEY 01 CO a N Ni 9/23/2013 $14,189.06 COMPANION LIFE O N a N CO CO 9/23/2013 O 0 en COCO N 0 N CO rei 9/23/2013 W en N N N U z CONNELL RESOURCES, N N 0 N 00 rei 9/23/2013 CO N j N m CheckDate a Co LEONARD COOPER, M N N 0 9/23/2013 O O O COUNTY SHERIFFS OF COLORADO, INC (CSOC) N N 0In 9/23/2013 ARLOA COX N CO 9/23/2013 0 N O O O • CRABBYS CARWASH 0 N N M 9/23/2013 $3,053.40 (CCTMO LLC) W a E N 4 U Z U 3 W a X U U N 0 P V N N N 0 N N N N 9/23/2013 9/23/2013 DBE MANUFACTURING & SU 00 N a N 00 9/23/2013 3287480 DCP MIDSTRE 9/23/2013 M N DELL MARKETING L.P. CO a OD in 9/23/2013 N N rn N 9/23/2013 H N N N DENVER-JULESBURG WATER RESOURCE PARTNERS LLC M CO N 9/23/2013 0 O 0 3287484 DISH NETWORK 9/23/2013 N F Z O O U N 4 a La ❑ N co P N co 9/23/2013 3287486 GRANT EFFINGER 9/23/2013 RICK EHRLICH co CO N M N 0 O N N 0 O N PASO COUNTY TOLL SERVICES CENTER Cl) 0 W c[ a % W co 0 co P V N N 0 0 N N 9/23/2013 9/23/2013 CO V N kD FREDERICK, O N a N co 9/23/2013 3287491 FRONT RANGE ROOFING 9/23/2013 N co rn 9/23/2013 GMCO CORPORATION M N V N co M 9/23/2013 U a 4 GRANT HOF a N a co m 9/23/2013 ELEY MEDICAL CLINIC U N a N m 0 CheckDate 0 un N Hi GREEN GIRL & GREEN MOUNTAIN RECYCLING SERVICES CO N 9/23/2013 H DATA SERVICES Hi m N Co rl 9/23/2013 0 O JANET HAINES Co 01 N CO 9/23/2013 N ri N HARRELL H] 0 O CO a w T N N en 0 O b BEULAH HENEGER O Co N rl 9/23/2013 0 O m HEALTH INNOVATIONS x O Ln N OD rl 9/23/2013 HIGH WEST ENERGY Co N ri N 0 N M $13,774.71 3287503 HILLYARD 9/23/2013 ri N rn 0, SHAWN HOLMES 00 N rl 9/23/2013 O W un 3287505 HOME INSTEAD SENIOR CARE 9/23/2013 0 0 LO m INDIGO WATER GROUP LLC Lc 0 N Co rl 9/23/2013 0 0 a m N 00 N ri 9/23/2013 0 0 0 m W Z O INTERIORS Co CO N ri 9/23/2013 3287509 JEFFERSON COUNTY 9/23/2013 W 0 2 E. E JOHNSTOWN, 0 in N Co ri 9/23/2013 Co Co ti 3287511 KINSCO LLC 9/23/2013 KLEEN-TECH N Co N M M N 0 N N 01 0 2 H L.G. EVERIST rii r - Co m 9/23/2013 0 co K LANGUAGE LINE SOLUTIONS in N rl 9/23/2013 Q 5 0 P N N▪ n LARIMER COUNTY CO N CO N In 9/23/2013 $36,786.40 MARTIN MARIETTA MATERIALS N N 00 ri 0 O N C" RICHARD MAYER Co N co ri Ih M o 0 N N C-i M N N \ N O O 01 el N MEDICAL SERVICES 9/23/2013 ift METROWEST NEWSPAPERS 9/23/2013 O O En - U a 0 N W a U MICHAEL J 9/23/2013 O O CO O HAZEL MITZEL 9/23/2013 MOORE MEDICAL CORPORATION N O N n 9/23/2013 z 0 0 z t 0 s N to m n 9/23/2013 en m N COUNTY RURAL ELECTRIC ASSOCIATION 3287525 MORG 9/23/2013 O O 0 O 9/23/2013 ert N JACOB MUNDT N to N 03 9/23/2013 O N NCP-AMSAN CO CA ul N CO 9/23/2013 O O U z NORTHERN ARMORED SERVICE, m CO N N N 0 w NORTHERN COLORADO COMMUNICATION re) m 0 0 N N rl rl N N 01 m O O NRS PRO. CCM N N CO n 9/23/2013 z z N z 9/23/2013 OD 01 K DEPOT BUSINESS SRVS DIV rl N U, N oo M 9/23/2013 N m CALL LOCATORS, LTD W z 0 M CO N M 9/23/2013 $37,145.96 ORACLE AMERICA INC Un Ui N OD N 9/23/2013 TROY OSBORNE L0 N N CO n O O ELECTRONICS, INC N O 0 N rl N CO n 9/23/2013 N N O N 3287538 PANO 9/23/2013 O O 0 CO N PERFECT TEETH 9/23/2013 U z M y 0 PETE LIEN O N N CO n 9/23/2013 PETS OF NORTHERN COLORADO N r 03 n 9/23/2013 CO N w w i a CheckNumber N N U d U U POWER EQUIPMENT COMP N 0 N r CO N 9/23/2013 H N 0 M sr r CO Ce (N 9/23/2013 O an 0 H 3287544 H 9/23/2013 $23,938.20 RICHARDSON CONSOLIDATED 9/23/2013 0 O 0 N 3287546 LARRY ROWLAND 0 (N n Co r 9/23/2013 0 N N SALUD FAMILY HEALTH CENTERS Co 0 N r Co 9/23/2013 O N • SEGAL COMPANY WESTERN T 0 Un CD M 9/23/2013 0 N O H LORETTA SHAKLEE 0 N N co el 9/23/2013 an 0 O H CO- SHORT ELLIOT HENDRICKSON, INC (SEH) N co N 9/23/2013 Cr. m N SIGNS NOW #295 (N N N r CO 9/23/2013 3287553 SINGH FOOD & CONOCO 9/23/2013 3287554 MEREDITH M. SKOGLUND 9/23/2013 0 O 0 Co N O ❑ 3287555 MARK SMITH, 9/23/2013 SOS SECURITY LLC on 00 9/23/2013 3287557 SOURCE GAS M H O en N on 0 0 O N SPEX OPTICAL AND FOOTHILLS EYE CARE PC CO N N CO 9/23/2013 0 0 m N SQUEEGEE SQUAD 0 O m tN N SUSAN STRAIT O O N r CO 9/23/2013 O O 0 0 N STUFT BURGER BOX, H O Un Co m 9/23/2013 N N Co Co N SUNRISE COMMUNITY HEALTH CENTER N N N r m 9/23/2013 $16,913.50 THE SAGE CORPORATION m N r Co 9/23/2013 3287564 TLO LLC 9/23/2013 NC a 0 0 0 a CheckNumber CheckDate O O TOWN OF KEENESBURG CD O 0 rO 9/23/2013 n 0 N O r to N N • N Ui 01 N N TRU BLU LLC 9/23/2013 3287567 TRUEPOINT SOLUTIONS 9/23/2013 $58,847.52 til Fl t. 0 0 OD r M 9/23/2013 U S DEPARTMENT OF EDUCATION 9/23/2013 0 O m U z H UNITED POWER, 9/23/2013 r N r 00 Co 9/23/2013 UNITED STATES WELDING N r LID CO 9/23/2013 0 O O r. UNIVERSITY OF NORTHERN COLORADO 9/23/2013 H O 0 3287574 VALE BOARD 9/23/2013 0 0 in U) 3287575 VISION CLINIC OF GREELEY, PC 9/23/2013 0 0 O 0 0 • ROBERT WAGNER O r to r 0 9/23/2013 O O 0 z Z 0 U WALMART VISION 9/23/2013 Co N Co N 9/23/2013 RICHARD T. WATERMAN, DDS 9/23/2013 0 O N O O • CO. PATRICK G. WEAKLAND, DDS 0 co r 0 DO 9/23/2013 FARGO BANK co Fl co rl W H r 00 9/23/2013 3287582 WEST Co H 0 N Di a O0J a C 1 $122,344.75 XCEL ENERGY Co r CO 9/23/2013 3287586 XEROX CORPORATION 9/23/2013 O N N N MEL YOUNKER r 0 co M 9/23/2013 CO Amount Total: t U 3x *Check run processed 9/17/2013 by egesick 0 O CHI ADAMS COUNTY CO N n n En CheckNumber N on l a Oro O } N U n N N A a.. U On CheckStatus H en 0 z CO O an H AGFINITY ENDLESS OPPO On N n n En 9/23/2013 H en 0 z a Q\ n Un On En • col CO n CO N 9/23/2013 H ro en 0 z 0 En CINTAS CORPORATION N CO n n En 9/23/2013 H en 0 z 0 O an 01 • w w O H H H u M co n M N 9/23/2013 H en 0 z 0 O H on U COLORADO BUREAU OF INVESTIGATION 9/23/2013 H en 0 z O 01 COLORADO BUREAU OF INVESTIGATION (CBI) n CO n N 9/23/2013 H rd en 0 z 0 COLORADO BUREAU OF INVESTIGATION CO CO n n O N 9/23/2013 H rd en 0 z 5013387 COLORADO BUREAU OF INVESTIGATION (CBI) 9/23/2013 H en 0 z 0 O O O • ERLINGER CREMATION SERVICE W CO n n O En 9/23/2013 H e 0 z 0 O O H 5013389 FRED PRYOR SEMINARS 9/23/2013 H e 0 z 0 O O H NICOLE GARZA 0 an CO CO N PI H O n N an H e 0 z LYN L. HAYNES H On M n N 9/23/2013 H e 0 z 0 En CO 01 N an PO M if) 9/23/2013 H en 0 z O N SHARON JUNKER m on n n H N 9/23/2013 H E 0 z O O En H a a w w O O O O a a a a .a En N N on on n n o o o o 9/23/2013 H en 0 z 9/23/2013 H rd en O z O H orl N O an CO n O En 9/23/2013 H e 0 z N CO P N N O M n O N 9/23/2013 H e 0 z 0 O 0 N U z H H U z O O U MOUNTAIN STATES EMPLOYERS m an CO n O N 9/23/2013 H e 0 z N H 0 U N U CheckDate CheckStatus N N NORTH RANGE BEHAVIORAL HEALTH m m 9/23/2013 H 0 0 z O in 0 0 M rt O N N`l N m E E O 0 2 O N N 0 PAPER CHASE 9/23/2013 N N O 0 z RICKS FURNITURE 9/23/2013 N 0 0 z i N N SALUD FAMILY HEALTH CENTERS m O In U) 9/23/2013 N N E N 0 z U) N a a STRONG FOUNDATIONS 9/23/2013 N E N 0 z SWEEP STAKES UNLIMITED 9/23/2013 TRANSITIONS PSYCHOLOGY GROUP, LLC 9/23/2013 ti N 0 0 z N in - POSTMASTER 9/23/2013 O O N N HELENE WORTH 9/23/2013 N E N 0 z 7 Erl O en. N i ry Vj © yq • o 0.4 o� u TI IS V R O s E." F+ U O E N N Page 1 of 2 REPORT FABCHKR FISCAL YEAR 2013 BANK: 01 TREASURER -ACCOUNTS PAYABLE CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME A/P DOCR VENDOR INVN GROSS Weld County BANS Data Batch Disbursement Register Direct Deposit Run: 09/23/2013 DIRECT DEPOSIT REGISTER !0012501 BROCE, JILLIAN 10012502 BRODHEAD, DEBBIE 10012503 CAPLINGER, CRISTINA A 10012504 CARRASCO, ANTHEA L 10012505 CHANNELL, MILLIE 10012506 EMAMI, EATON 10012507 GRUBE, VALERIE A 10012508 HOOKER, LARRY 10012509 JORDAN, ED 10012510 KAUFFMAN, CASSIE 10012511 KAYL, DORINDA K 10012512 KEPPEN, BRIAN 10012513 KORGAN-REED, ROBBIE F 10012514 KORGAN, CAROL 10012515 MILLER, ROBERT 10012516 MONGE, SANDRA 10012517 NUNNALLY, TRACY 10012518 OLSON, KATHY 10012519 OROZCO, SAMANTHA 1001252E POPE, JIM L 10012521 REED, BROOKE L 10012522 RIOFRIO, STEPHANIE 0 REPORT FABCHKR FISCAL YEAR 2013 RANK: 01 TREASURER -ACCOUNTS PAYABLE CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME I1313031 MI0829/13 I1312952 SEPT.2013 11312983 09/16/2013MI I1312958 090413 11312988 09/16/2013 I1312633 0807-082813 11312985 09/16/2013MI I1312643 I1312970 090513 I1312705 0801-083013 I1312986 09/16/2013N1 11312982 09/16/2013MI I1312951 090413 I1312710 0816-083013 11312969 090413 I1312713 0709-083013 I1312636 0812-082813 I1312892 9/4-9/5/13 11312715 0801-082913 I1312862 MULTIPLE 11312812 94-9/5/13 RUN DATE: 09/17/2013 TIME: 02:57 PM PAGE: 1 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP PREV PAID ADDL CHG/TA% NET IND 81.75 0.00 0.00 81.75 D 32.70 0.00 0.00 32.70 D 149.88 0.00 0.00 149.88 0 143.88 0.00 0.00 143.88 D 60.00 0.00 0.00 60.00 0 26.16 0.00 0.00 26.16 D 32.70 0.00 0.00 32.70 D 345.13 0.00 0.00 345.13 D 187.48 0.00 0.00 187.48 D 937.12 0.00 0.00 937.12 D 130.52 0.00 0.00 130.52 D 257.24 0.00 0.00 257.24 0 20.99 0.00 0.00 20.99 0 107.10 0.00 0.00 107.10 D 62.68 0.00 0.00 62.68 D 78.37 0.00 0.00 78.37 D 113.36 0.00 0.00 113.36 D 81.75 0.00 0.00 81.75 0 156.96 0.00 0.00 156.96 D 34,850.00 0.00 0.00 34,850.00 D 81.75 0.00 0.00 81.75 D I1312808 9/4-9/5/13 69.76 0.00 0.00 69.76 D I1312809 9/6/13 34.88 0.00 0.00 34.88 0 DEPOSIT TOTAL 104.64 Weld County BANS Data Batch Disbursement Register Direct Deposit Run: 09/23/2013 !0012523 ROBSON, DUANE 10012524 ROWE-DENNING, ARIANE M 10012525 SHAWCROSS, MAGGIE 10012526 SWAIN, TROY E !0012527 VARGAS, KRISTINA 10012528 WEBER, KARI 10012529 WILD, JOE 10012530 ZACHARKO, VICTORIP. DIRECT DEPOSIT REGISTER RUN DATE: 09/17/2013 TIME: 02:57 PM PAGE: 2 < APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP A/P DOC8 VENDOR INVR GROSS PREV PAID ADDL CHG/TA% NET IND I1312984 09/16/2013MI 104.10 0.00 0.01 104.10 0 I1312638 0702-073113 176.04 0.00 176.04 D 21312717 0801-083013 106.82 0.00 0.00 106.82 D I1312640 0724-082213 185.85 0.00 0.00 185.85 D I1312810 9/4-9/5/13 40.88 0.00 0.00 40.88 D 21312811 9/4-9/5/13 81.75 0.00 0.00 81.75 D I1312987 09/16/2013MI 316.39 0.00 0.00 316.39 D I1312641 0616-082313 17.54 0.00 0.00 17.54 0 BANK TOTAL 39,071.53 file://C:\Users\egesick\AppData\Local\Microsoft\Windows\Temporary Internet Files\Cont... 9/17/2013 Page 2 of 2 REPORT FABCHKR FISCAL YEAR 2013 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 228057 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BANS Data Batch Disbursement Register Check Run: 09/23/2013 ` • REPORT CONTROL INFORMATION ' • ' RUN DATE: 09/17/2013 TIME: 02:57 PM PAGE: 3 file://C:\Users\egesick\AppData\Local\Microsoft\Windows\Temporary Internet Files\Cont... 9/17/2013 Page 1 of 1 REPORT FABCHKR FISCAL YEAR 2013 BANK: 02 TREASURER -SOCIAL SERVICES CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME Weld County BANS Data Batch Disbursement Register Direct Deposit Run: 09/23/2013 DIRECT DEPOSIT REGISTER RUN DATE: 09/17/2013 TIME: 02:59 PM PAGE: 1 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP A/P DOC8 VENDOR INVS GROSS PREV PAID ADDL CHG/TAX NET IND 10012531 BEHRING, RHONDA I1313030 MI061713 [0012532 CORDOVA, ANDREW I1312882 MI072913 I1312884 MI070113 10012533 CRANDALL, KARIN !0012534 FLORES-BOWEN, MELISSA C 10012535 HAINEY, BRIDGET [0012536 HERNANDEZ, RUBEN !0012537 HINES, MARY KAYE !0012538 JENSEN, KATHLEEN [0012539 KILLEN, JOHN !0012540 KOLTHOFF, CATHY 10012541 LUCAS, SHERRI R [0012542 MCCLAIN, KIMBERLY K !0012543 MOLINAR, RANDOLPH B !0012544 NORRIS, ASHLEIGH !0012545 PARROTT, BRANDI [0012546 PUCKETT, BRANDI 10012547 SAMSON, YULMA L REPORT FABCHKR FISCAL YEAR 2013 BANK: 02 TREASURER -SOCIAL SERVICES CHECK/ ADVICE NUMBER 11313032 MI082813 I1312881 MI082913 11313033 MI090413 11312887 MI090513 I1312888 M1082913 11313034 MI091213 I1312972 M1082613 I1313046 M1082813 I1312854 MI090613 11313038 MI6122013 I1313045 MI083012 11312855 M1083013 11312856 MI083013 I1312869 MI083013 I1312870 MI080813 11313043 MI073113 186.94 0.00 96.40 98.25 DEPOSIT TOTAL 468.40 305.20 109.35 458.37 26.16 85.02 284.49 40.33 DEPOSIT TOTAL 454.53 44.96 253.86 296.48 281.85 337.11 79.45 120.45 Weld County BANG Data Batch Disbursement Register Direct Deposit Run: 09/23/2013 PAYEE/VENDOR NAME A/P DOC8 [0012548 THOMAS, CHRISTINA [0012549 THOMAS, KIM ALEISSA 10012550 ULRICH, JAMIE REPORT FABCHKR FISCAL YEAR 2013 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 228062 NUMBER OF PRINTED LINES PER PAGE: 52 DIRECT DEPOSIT REGISTER VENDOR INV8 I1312989 MI 81413 I1312872 MI082813 11312873 M1082813 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 GROSS 0.10 186.94 D 0.10 0.10 0.10 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 96.40 D 98.25 D 194.65 468.40 D 305.20 D 109.35 D 458.37 D 26.16 D 85.02 D 284.49 D 40.33 D 324.82 454.53 D 44.96 D 253.86 D 296.48 D 281.85 ❑ 337.11 D 79.45 D 120.45 D RUN DATE: 09/17/2013 TIME: 02:59 PM PAGE: 2 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP PREV PAID ADDL CHG/TAX NET IND 196.20 17.99 121.71 Weld County BANS Data Batch Disbursement Register Check Run: 09/23/2013 ` ` ` REPORT CONTROL INFORMATION 0.00 0.00 0.00 0.00 0.00 0.00 196.20 D 17.99 D 121.71 D BANK TOTAL 4,363.50 RUN DATE: 09/17/2013 TIME: 02:59 PM PAGE: 3 file :1/C :\Users\egesick\AppData\Local\Microsoft\Windows\Temporary Internet Files\Cont... 9/17/2013 Hello