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Home My WebLink About20190715.tiffWELD COUNTY WARRANT REGISTER AS OF: FEBRUARY 13, 2019 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached nine (9) Check and Electronic Transmittal Registers, numbering sixteen (16) pages, and dated February 12, 2019; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $367,325.13. Dated this 13th day of February, 2019. Weld County Financia SUBSCRIBED AND SWORN TO before me this 13th day of February, 2019. Co,e f:,0\t"i2 Notary Public My Commission Expires: OW (93/ CHLOE ALEXANDRA REMPEL NOTARY PUBLIC STATE OF COLORADO NOTARY ID 2016402403E MY COMMISSION EXPIRES JUNE 23, 2020 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 $367,325.13. Dated this 13th day of February, 2019. ATTEST: dottfilo G. jeit0;eA Weld County Clerk to the Board County Attorney Date of signature: Z'13-19 BOARD OF COUNTY COMMISSIONERS WEED COUNTY, CO ORADO arbara Kirkmeyer, hair Mike Freeman, Pro-Tem Steve Moreno 2019-0715 Check Register Date : 02/12/2019 CheckDate CheckNumber Payee Department Name Weld County Flexible Benefits *Check run processed 2/12/2019 by bford Amount Flexible Benefits 021219FDV 2/13/2019 PW Engineering 8087006 Mitchell S. McElmeel $200.00 2/13/2019 Phone Services 8087007 ReNae Hayes $170.00 2/13/2019 8087008 Steven James Jaramillo Courts and Transportation $330.00 Check Register Summary Transaction Total: 3 Amount Total: $700.00 1 \ 1 2019-0715 Check Register Weld County Date: 02/12/2019 Human Services *Check run processed 2/12/2019 by bford CheckStatus CheckDate CheckNumber Payee Amount Human Services 021219HS Normal 2/13/2019 5023142 AB COURT REPORTING & VIDEO INC $200.00 Normal 2/13/2019 5023143 ADAMS COUNTY $188.00 Normal 2/13/2019 5023144 CINTAS CORPORATION $82.37 Normal 2/13/2019 5023145 COLORADO INTERACTIVE $644.57 Normal 2/13/2019 5023146 COLORADO STATE TREASURER $5,771.67 Normal 2/13/2019 5023147 DENVER SHERIFF DEPARTMENT $38.30 Normal 2/13/2019 5023148 DISCOVERY LITIGATION SERVICES LLC $701.14 Normal 2/13/2019 5023149 EVANS TRADING POST $1,327.00 Normal 2/13/2019 5023150 GREELEY COUNSELING CENTER $577.50 Normal 2/13/2019 5023151 HEARTSMART, INC $220.00 Normal 2/13/2019 5023152 LARIMER COUNTY $59.00 Normal 2/13/2019 5023153 LEWAN AND ASSOCIATES $45.50 Normal 2/13/2019 5023154 LEXISNEXIS RISK DATA MANAGMENT INC $803.85 Normal 2/13/2019 5023155 LEXISNEXIS RISK DATA MANAGMENT INC $50.44 Normal 2/13/2019 5023156 KATHRINA MENZEL $137.82 Normal 2/13/2019 5023157 MORGAN COUNTY SHERIFF'S OFFICE $46.00 Naan 2/13 20 _ xsONII5xx 00 Normal 2/13/2019 5023159 PAPER CHASE $1,265.70 Normal 2/13/2019 5023160 PEEK GOLDSTONE LLC $9,870.00 Normal 2/13/2019 5023161 US POSTMASTER $8.81 Normal 2/13/2019 5023162 CONSTANCE A. VIGIL 1 \ 2 $758.04 CheckStatus CheckDate CheckNumber Payee Amount Check Register Summary Transaction Total: 21 Amount Total: $22,795.71 2 \ 2 Check Register Date : 02/12/2019 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 2/12/2019 by bford Amount Weld County, Colorado 021219WELD 2/13/2019 3341615 1099PR0 INC $135.00 2/13/2019 3341616 ACCESS PRINTER SUPPLIES INC $862.84 2/13/2019 3341617 AIRGAS USA LLC $66.11 2/13/2019 3341618 GUADALUPE ALEMAN $60.00 2/13/2019 3341619 ALTITUDE HOME CARE $1,000.00 2/13/2019 3341620 ANDREA'S ANGELS INC $1,487.50 2/13/2019 3341621 ANOTHER TOWING COMPANY INC $1,000.00 2/13/2019 3341622 JOANN L. BROWN $200.00 2/13/2019 3341623 CERNER CORPORATION $45,364.00 2/13/2019 3341624 CISCO-EAGLE INC $1,642.86 2/13/2019 3341625 MELVA J. COLBY $45.00 2/13/2019 3341626 COLORADO STATE TREASURER $16,982.52 2/13/2019 3341627 COLORADO STATE UNIVERSITY $24,993.41 2/13/2019 3341628 COMPANION LIFE $27,717.90 2/13/2019 3341629 COMPASSIONATE CONNECTION LLC $1,907.75 2/13/2019 3341630 CONTEMPORARY COOK $289.23 2/13/2019 3341631 ANTONIO CORDOVA $50.00 2/13/2019 3341632 CORE BUSINESS TECHNOLOGIES $600.00 2/13/2019 3341633 COREN PRINTING INC $3,515.00 2/13/2019 3341634 CUMMINS ROCKY MOUNTAIN POWER GENERATION BRANCH $93.19 2/13/2019 3341635 DICTOGUARD SECURITY SYSTEMS, INC $530.00 1 \ 4 CheckDate CheckNumber Payee Amount 2/13/2019 3341636 ECOLAB $6,436.83 2/13/2019 3341637 ELEVATE HOME CARE $512.50 2/13/2019 3341638 ELEVATOR TECHNICIANS $617.00 2/13/2019 3341639 ENSIGHT SKILLS CENTER INC $1,281.50 2/13/2019 3341640 FORDION PACKAGING LTD $1,095.00 2/13/2019 3341641 FRONT RANGE RAYNOR DOOR COMPANY $441.00 2/13/2019 3341642 BARBARA GALLEGOS $200.00 2/13/2019 3341643 VIRGINIA GARCIA $180.00 2/13/2019 3341644 ANITA A. GONZALES $680.00 2/13/2019 3341645 GREELEY LOCK AND KEY $5,942.30 2/13/2019 3341646 GREELEY WINSUPPLY CO $106.79 2/13/2019 3341647 LISA HETTINGER $131.88 2/13/2019 3341648 HILL PETROLEUM $22,905.35 2/13/2019 3341649 IBM CORPORATION $1,550.40 2/13/2019 3341650 INDEXED I/O CORP $7,161.39 2/13/2019 3341651 INDUSTRIAL HEALTH SERVICES NETWORK, INC $105.00 2/13/2019 3341652 INTERNATIONAL CODE COUNCIL $88.00 2/13/2019 3341653 KEMPER DIRECT $4,811.12 2/13/2019 3341654 LABLYNX INC $6,495.00 2/13/2019 3341655 LANDMARK BUILDERS OF GREELEY, INC $3,018.00 2/13/2019 3341656 LANGUAGE LINE SERVICES INC $8.25 2/13/2019 3341657 LENNOX INDUSTRIES, INC $4,624.54 2/13/2019 3341658 TINA LIBRETTI $85.00 2 \ 4 CheckDate CheckNumber Payee Amount 2/13/2019 3341659 LIFEMED SAFETY INC $199.00 2/13/2019 3341660 LIVE FULLY LLC $779.50 2/13/2019 3341661 LONGMONT FORD INC $167.49 2/13/2019 3341662 MEDICAL SYSTEMS OF DENVER INC $484.00 2/13/2019 3341663 MILE HIGH SENIORS INC $2,100.00 2/13/2019 3341664 MINUTEMAN PRESS OF GREELEY $189.90 2/13/2019 3341665 NORTHERN COLORADO PEST AND WILDLIFE CONTROL CORP $151.20 2/13/2019 3341666 ORACLE AMERICA INC $857.58 2/13/2019 3341667 PALMETTO ENVIRONMENTAL GROUP LLC $8,513.34 2/13/2019 3341668 PITNEY BOWES $19,781.72 21.1.3/'ru.A 394.1-6G0 -•.•-::m. _ 2/13/2019 3341670 POWER EQUIPMENT COMPANY $7,995.77 2/13/2019 3341671 PRECISION DATA PRODUCTS INC $285.00 2/13/2019 3341672 PUBLIC RISK MANAGEMENT ASSOCIATION $385.00 2/13/2019 3341673 R & R ENTERPRISE LLC $337.50 2/13/2019 3341674 REEDESIGN CONCEPT LLC $75.00 2/13/2019 3341675 ROCKY MOUNTAIN LOW VOLTAGE INC $50.00 2/13/2019 3341676 ROTO-ROOTER $119.00 2/13/2019 3341677 SEGAL COMPANY (WESTERN STATES) INC $5,508.33 2/13/2019 3341678 SINGH FOOD & SINCLAIR $605.00 2/13/2019 3341679 SPECIALIZED PATHOLOGY CONSULTANTS PC $17,375.00 2/13/2019 3341680 THE GREELEY TRIBUNE $1,796.23 2/13/2019 3341681 THE MASTER'S TOUCH LLC $5,574.73 3 \ 4 CheckDate CheckNumber Payee Amount 2/13/2019 3341682 TYLER TECHNOLOGIES, INC/EAGLE DIVISION $12,534.35 2/13/2019 3341683 BERTHA E. VASQUEZ $100.00 2/13/2019 3341684 VISITING ANGELS LIVING ASSISTANCE SERVICES $3,050.00 2/13/2019 3341685 WAGNER EQUIPMENT COMPANY $3,315.87 2/13/2019 3341686 WILDSCAPING UNLIMITED LLC $2,950.00 2/13/2019 3341687 WYOMING BEARING AND SUPPLY CORP $1,172.23 2/13/2019 3341688 HAROLEEN YOUNG $37.74 Check Register Summary Transaction Total: 74 Amount Total: $293,509.64 Check Register Date : 02/12/2019 CheckDate CheckNumber Payee Department Descripti Weld County Payroll *Check run processed 2/12/2019 by bford Amount Payroll 021219PR 2/12/2019 Motor Vehicle 87012 Ruceli Delgadillo $924.83 2/12/2019 District Attorney 87013 Trenton Ghoram $688.43 2/12/2019 Fleet Services 87014 John Gibbs $554.10 2/12/2019 Adminstration Detention 87015 Marie L Mena $2,545.89 2/12/2019 Security 87016 Tyler Aaron Felker $4,064.45 2/12/2019 Motor Vehicle 87017 Kristin Montez $763.05 2/12/2019 Weld County Fair 87018 Janet J Konkel $2,885.43 2/12/2019 87019 Corrie Groesbeck Public Health Communication $2,356.65 2/12/2019 Public Health Services 87020 Carrie Lynn Hanley $4,596.56 2/12/2019 Security 87021 Sunny Aguirre Vasquez $3,540.45 1/1/1900 0 $0.00 vO\� Check Register Summary Transaction Total: 11 1 \ 2 CheckDate CheckNumber Payee Department Descripti Amount Amount Total: $22,919.84 2 \ 2 PeopleSoft Report ID: WDV00'3 DENTAL/VISION CHECK REGISTER Benefit Year 2019 From Date: 02/13/2019 Thru Date: 02/13/2019 Check No. Check Date Check Amount Employee Name 8086997 02/13/2019 $83.50 Jessie L Koons 8086998 02/13/2019 $23.50 Jessie L Koons 8086999 02/13/2019 $23.50 Jessie L Koons 8087000 02/13/2019 $197.10 Jessica Reid 8087001 02/13/2019 $145.00 Gary L Rathke 8087002 02/13/2019 $90.00 Gary L Rathke 8087003 02/1312019 $235.00 Timothy Ray Nava 8087004 02/13/2019 $1.75.00 Teresa L Rogers $08700.5 02/13/2019 $275.00 Steve Moreno 8087009 02/13/2019 $59.50 Mario A. Aragon 8087010 02/13/2019 $108.00 Micheal Smith 8087011 02/13/2019 $139.50 Micheal Smith Payment Type Total $1,554.50 Employee ID Svc Type Direct Deposit 1016$ V Vision Y 10165 V Vision Y 10165 V Vision 10635 V Vision �r 131 D Dental v 131 D Dental Y 2213 V Vision u 222 D Dental Y 348 V Vision 7819 V Vision Y 7887 V Vision Y 7887 V Vision Y Page No. 1 Run Date 12/12/2019 Run Time 13:57:49 Page 1 of 2 REPORT FABCHKR FISCAL YEAR 2019 BANK: 02 TREASURER -SOCIAL SERVICES Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 02/13/2019 DIRECT DEPOSIT REGISTER > RUN DATE: 02/12/2019 TIME: 03:09 PM PAGE: 1 CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INVN GROSS PREV PAID ADDL CHG/TAX NET IND !0030047 ALARID, ALEXIS I1902251 MI013119 15.79 0.00 0.00 15.79 D !0030048 BOAZ, ELIZABETH A 11902237 MI013119 523.88 0.00 0.00 523.88 D !0030049 CHAVEZ, MARIA ISABEL 11902271 MULTIPLE 117.53 0.00 0.00 117.53 D 70030050 CIARRUSTA, DANNY I1902260 MI011719 69.21 0.00 0.00 69.21 D !0030051 COLAVOLPE, JILL 11902221 MI013119 112.61 0.00 0.00 112.61 D !0030052 FAULKNER, LAURA I1902248 MI012319 13.16 0.00 0.00 13.16 D 70030053 FLEENER, ANDREA 11902250 MI013019 28.95 0.00 0.00 28.95 D 70030054 FULLER, RENEE I1902233 MI122118 99.23 0.00 0.00 99.23 D !0030055 GRASHORN, JAMIE I1902223 MI013019 828.57 0.00 0.00 828.57 D !0030056 GRIFFIN, ANALISA I1902268 MI122818 166.69 0.00 0.00 166.69 D !0030057 HAYES, LAUREN I1902218 MI121918 19.60 0.00 0.00 19.60 D !0030058 HESS, KIRA I1902262 MI013019 119.00 0.00 0.00 119.00 D !0030059 HUBERT, JESSE 11902230 MI012919 407.12 0.00 0.00 407.12 D !0030060 JAEB, ANASTASIA 11902275 MI013119 574.16 0.00 0.00 574.16 D !0030061 KELLOGG, ANGELA I1902267 MI020719 64.96 0.00 0.00 64.96 D !0030062 KULLMAN, ERIN I1902257 M1013119 211.85 0.00 0.00 211.85 D !0030063 LOCKE, TABITHA 11902219 MI020519 72.89 0.00 0.00 72.89 D !0030064 LUCERO, BOBBY J I1902232 MI013119 296.24 0.00 0.00 296.24 D !0030065 MACHELEDT, KYLEE 11902272 MI013119 23.30 0.00 0.00 23.30 D !0030066 MADDEN, KELLY I1902220 MI013019 888.60 0.00 0.00 888.60 D !0030067 MCWHORTER, HEATHER I1902269 MI020619 123.20 0.00 0.00 123.20 D !0030068 MILLER, BRENT 11902235 MI013119 278.77 0.00 0.00 278.77 D REPORT FABCHKR FISCAL YEAR 2019 BANK: 02 TREASURER -SOCIAL SERVICES CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 02/13/2019 DIRECT DEPOSIT REGISTER > !0030069 PITTMAN, ANDREW !0030070 ROMERO, GERALDINE !0030071 WILEY, HANNAH R !0030072 WITHERSPOON, JENNIFER A !0030073 WOLF, LINNIE REPORT FABCHKR FISCAL YEAR 2019 RPTNAME: FABCHKR file : ///C : /U sers/bford/AppData/Loc al/Micro soft/Windows/Temporary%20lnternet%20File... 2/12/2019 A/P DOC# VENDOR INVN I1902258 M1013119 I1902261 MI013119 11902240 MI013119 11902270 MI020619 11902256 MULTIPLE I1902259 MI012819 RUN DATE: 02/12/2019 TIME: 03:09 PM PAGE: 2 APPROVED AMOUNTS > CHK GROSS DISCOUNT/ WITHHOLDING/ TYP PREV PAID ADDL CHG/TAX NET IND 247.16 173.38 282.80 103.04 161.28 12.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 247.16 D 173.38 D 282.80 D 103.04 D 161.28 D 12.32 D DEPOSIT TOTAL 173.60 BANK TOTAL 6,035.29 Weld County BNPD Data Batch Disbursement Register Check Run: 02/13/2019 * REPORT CONTROL INFORMATION * RUN DATE: 02/12/2019 TIME: 03:09 PM PAGE: 3 Page 2 of 2 PARAMETER SEQUENCE NUMBER: 301188 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/bford/AppData/Local/Microsoft/Windows/Temporary%20Internet%20File... 2/12/2019 Page 1 of 2 REPORT FABCHKR FISCAL YEAR 2019 BANK: 01 TREASURER -ACCOUNTS PAYABLE CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 02/13/2019 DIRECT DEPOSIT REGISTER !0030019 ANAYA, COURTNEY !0030020 ARNDT, MARTA !0030021 BROCE, JILLIAN !0030022 CHANNELL, MILLIE !0030023 CONWAY, SEAN !0030024 DONES, BRENDA A !0030025 ELDER, NICOLE !0030026 EMSLIE, JEAN !0030027 ERLER, DOUG !0030028 FINCH, JENNIFER !0030029 FRAWLEY, LAURA !0030030 GARCIA, REYNA I !0030031 GASTON, TESSA !0030032 GERKIN, VERMEDA !0030033 GOMEZ, SONDRA RAE !0030034 JOHNSON, TERESA !0030035 KAYL, DORINDA K !0030036 KENTFIELD, COLLEEN !0030037 MELIES, WADE !0030038 MORA, KIMBERLY !0030039 MORENO, STEVE !0030040 RINK, BECKY REPORT FABCHKR FISCAL YEAR 2019 BANK: 01 TREASURER -ACCOUNTS PAYABLE A/P DOC# VENDOR INV# GROSS I1902117 02122019MI I1902108 02122019MI 11902242 MI013019 I1902128 02122019MI I1902276 I1902114 02122019 I1902228 MULTIPLE I1902263 M1121418 I1902125 02042019 I1902278 I1902265 MI013119 I1902225 MI013119 I1902109 02122019MI 11902112 02122019 I1902124 02032019 I1901944 I1902096 02122019MI I1902099 02122019MI I1902116 02122019MI I1902226 MI013119 I1902277 I1902264 MI013119 RUN DATE: 02/12/2019 TIME: 03:08 PM PAGE: 1 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP PREV PAID ADDL CHG/TAX NET IND 151.15 188.16 34.72 103.04 412.16 173.11 133.95 39.43 67.20 85.18 108.53 143.70 66.08 112.00 32.59 10.00 64.36 155.12 192.08 70.11 72.80 170.24 Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 02/13/2019 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 0.00 0.00 0.00 0.00 DIRECT DEPOSIT REGISTER > 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 0.00 0.00 0.00 0.00 151.15 D 188.16 D 34.72 D 103.04 D 412.16 D 173.11 D 133.95 D 39.43 D 67.20 D 85.18 D 108.53 D 143.70 D 66.08 D 112.00 D 32.59 D 10.00 D 64.36 D 155.12 D 192.08 D 70.11 D 72.80 D 170.24 D RUN DATE: 02/12/2019 TIME: 03:08 PM PAGE: 2 CHECK/ < APPROVED AMOUNTS > CHK ADVICE NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS !0030041 ROBSON, DUANE !0030042 SHEPARD, MICHELLE !0030043 STEITZ, VICTORIA !0030044 STERKEL, KIM !0030045 TAYLOR, BALI !0030046 WELLMAN, LORRIE REPORT FABCHKR FISCAL YEAR 2019 I1902115 02122019MI I1902246 MI013019 11902266 MI013019 I1901952 I1901954 DISCOUNT/ WITHHOLDING/ TYP PREV PAID ADDL CHG/TAX NET IND 61.04 95.76 91.95 41.42 13.09 DEPOSIT TOTAL I1902110 02122019MI 210.00 I1901941 MI013019 73.58 Weld County BNPD Data Batch Disbursement Register Check Run: 02/13/2019 * REPORT CONTROL INFORMATION * 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 BANK TOTAL 61.04 D 95.76 D 91.95 D 41.42 D 13.09 D 54.51 210.00 D 73.58 D 3,172.55 RUN DATE: 02/12/2019 TIME: 03:08 PM PAGE: 3 file :1//C :/LJsers/bford/AppData/Local/Microsoft/Windows/TemPOrary%20lflterflet%2OF1le... 2/12/2019 Page 2 of 2 RPTNAME; FABCHKR PARAMETER SEQUENCE NUMBER: 301183 NUMBER OF PRINTED LINES PER PAGE: 52 file :///C: /Users/bford/AppData/Local/Microsoft/Windows/Temporary%20lnternet%20File... 2/12/2019 Page 1 of 1 REPORT FABCHKR FISCAL YEAR 2019 BANK: El TREASURER -AP ELECTRONIC PAYMENTS Weld County BNPD Data Batch Disbursement Register Check Run: 02/13/2019 CHECK REGISTER > RUN DATE: 02/12/2019 TIME: 03:07 PM PAGE: 1 CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND E0001001 CAREGIVERS, INC I1902206 MULTIPLE 218.75 0.00 0.00 218.75 B E0001002 GREEN GIRL & GREEN MOUNTAIN RE I1902021 74857 969.20 0.00 0.00 969.20 B E0051003 SUPPLY WORKS I1902018 476414867 -117.60 0.00 0.00 -117.60 B I1902027 474432655 118.35 0.00 0.00 118.35 B I1902205 476648282 137.66 0.00 0.00 137.66 B REPORT FABCHKR FISCAL YEAR 2019 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 301177 NUMBER OF PRINTED LINES PER PAGE: 52 CHECK TOTAL 138.41 Weld County BNPD Data Batch Disbursement Register Check Run: 02/13/2019 ' REPORT CONTROL INFORMATION BANK TOTAL 1,326.36 RUN DATE: 02/12/2019 TIME: 03:07 PM PAGE: 2 file:///C:/Users/bford/AppData/Local/Microsoft/Windows/Temporary%20Internet%20File... 2/12/2019 Bethany Ford From: Sent: To: Subject: Barb Connolly Tuesday, February 12, 2019 1:33 PM CTB FW: Cigna Claims 02/12/19 The following transfers will be made to CIGNA this week 02/12/2019 Claims: $15,054.16 FSA/HRA claims $ 256.98 StaciI. Datteri-Frey, MPH Benefits Manager Weld County Human Resources 1150 O Street Greeley, CO 80631 tel: 970-400-4235 Fax: 970-400-4024 Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. 1 Hello