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Home My WebLink About20182484.tiffWELD COUNTY WARRANT REGISTER AS OF: AUGUST 1, 2018 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached seven (7) Check and Electronic Transmittal Registers, numbering thirteen (13) pages, and dated July 31, 2018; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,459,962.06. Dated this 1st day of August, 2018. eixo &mz Weld County Financi SUBSCRIBED AND SWORN TO before me this 1st day of August, 2018. Notary Public '7-ati away My Commission Expires: .24Ooaa- KIMBERLY GAY DEWEY NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20184006304 MY COMMISSION EXPIRES FEBRUARY 8, 2022 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 $1,459,962.06. Dated this 1st day of August, 2018. ATTEST: d,�art�' je,40 e1 Weld County Clerk to the Board BY: Deputy Clerk to the Bo APPR O ED A County Attorney Date of signature: 48-03'17 Ste BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Moreno, Chair Sean P. Conway XCUSED ro-Tem C Julie A. Cozad Mike Freeman 2018-2484 Check Register Date : 07/31/2018 CheckDate CheckNumber Payee Department Name Weld County Flexible Benefits *Check run processed 7/31/2018 by kdewey Amount Flexible Benefits 073118FDV 1/1/1900 0 D $0.00 8/1/2018 SocSer FRAUD 8084804 Jenine A Hawkins $24.99 8/1/2018 8084805 Katherine DeGraffenreid Public Welfare Administration $197.70 8/1/2018 Child Welfare 8084806 Michelle B. Ammerman $193.00 8/1/2018 PW Trucking 8084807 Jerry Hooker $175.00 8/1/2018 8084808 Eric N Aakko Public Health Communication $66.00 Check Register Summary Transaction Total: 6 Amount Total: $656.69 1 \ 1 2018-2484 Check Register Weld County Date : 07/31/2018 Human Services *Check run processed 7/31/2018 by kdewey CheckStatus CheckDate CheckNumber Payee Amount Human Services 073118HS Normal 8/1/2018 5022283 AAPEX LEGAL SERVICES, LLC $78.00 Normal 8/1/2018 5022284 BELKIN CARRASCO $20.00 Normal 8/1/2018 5022285 INSIGHT PUBLIC SECTOR INC $5,762.94 Normal 8/1/2018 5022286 KEMPE CENTER/KPPP $250.00 Normal 8/1/2018 5022287 LEXISNEXIS RISK DATA MANAGMENT INC $157.00 Normal 8/1/2018 5022288 LIFE STORIES CHILD & FAMILY ADVOCACY $992.75 Normal 8/1/2018 5022289 MINUTEMAN PRESS OF GREELEY $23.99 Normal 8/1/2018 5022290 SKILLPATH SEMINARS $149.00 Normal 8/1/2018 5022291 STASIA'S SUPPORT SERVICES LLC $50.00 Normal 8/1/2018 5022292 RUSTY SUROVIK $20.00 Check Register Summary Transaction Total: 10 Amount Total: $7,503.68 1 \ 1 Check Register Date : 07/31/2018 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 7/31/2018 by kdewey Amount Weld County, Colorado 073118WELD 8/1/2018 3336011 AAPEX LEGAL SERVICES, LLC $23.25 8/1/2018 3336012 ACCURATE FAB & FINISH LLC $120.00 8/1/2018 3336013 ADVENTURE CHILD CARE $78.46 8/1/2018 3336014 AGFINITY INC $222.34 8/1/2018 3336015 AIMS COMMUNITY COLLEGE $4,125.00 8/1/2018 3336016 AIRGAS USA LLC $170.36 8/1/2018 3336017 ARAPAHOE COMMUNITY TREATMENT CENTER $283.50 8/1/2018 3336018 ART INSTITUTE OF COLORADO $1,500.00 8/1/2018 3336019 ATKINS NORTH AMERICAN INC $2,059.00 8/1/2018 3336020 ATMOS ENERGY $11.42 8/1/2018 3336021 ATMOS ENERGY $406,257.50 8/1/2018 3336022 BEAVER RUN RESORT $9,899.72 8/1/2018 3336023 BI MONITORING CORPORTATION $873.00 8/1/2018 3336024 BOBCAT OF THE ROCKIES $47.39 V0115 $0.00 voLD $0.00 8/1/2018 3336027 BRATTONS OFFICE EQUIPMENT INC $2,227.01 8/1/2018 3336028 BRIGHAM YOUNG UNIVERSITY $6,000.00 8/1/2018 3336029 PAUL BROWN $465.22 8/1/2018 3336030 BUCKEYE WELDING SUPPLY COMPANY INC $14.75 8/1/2018 3336031 CAIRN DESIGN LLC 1 \ 6 $1,275.00 CheckDate CheckNumber Payee Amount 8/1/2018 3336032 CAPITAL BUSINESS SYSTEMS INC $60.75 8/1/2018 3336033 CDW GOVERNMENT INC $780.00 8/1/2018 3336034 CHEMATOX LABORATORY, INC. $1,725.00 8/1/2018 3336035 CMI - CENTENNIAL COMMUNITY TRANSITION CENTER $1,280.40 8/1/2018 3336036 CMI-LONGMONT COMMUNITY TREATMENT CENTER $4,396.04 8/1/2018 3336037 COLORADO ANALYTICAL LABORATORIES INC $220.00 8/1/2018 3336038 COLORADO DEPARTMENT OF REVENUE $811.74 8/1/2018 3336039 COLORADO DEPARTMENT OF REVENUE $755.00 8/1/2018 3336040 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT $5,010.00 8/1/2018 3336041 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT $387.00 8/1/2018 3336042 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT $2,440.00 8/1/2018 3336043 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT $460.00 8/1/2018 3336044 COLORADO DISTRICT ATTORNEYS COUNCIL $673.50 8/1/2018 3336045 COLORADO STATE UNIVERSITY $60.00 8/1/2018 3336046 COMCOR INC $223.20 8/1/2018 3336047 CORHIO $100.00 8/1/2018 3336048 CUMMINS ROCKY MOUNTAIN POWER GENERATION BRANCH $1,192.93 8/1/2018 3336049 CAROL DAVIS $70.00 8/1/2018 3336050 ARLENE DE MANCHE $50.00 8/1/2018 3336051 DEERE CREDIT INC $1,406.77 8/1/2018 3336052 DEERE CREDIT INC $9,710.70 8/1/2018 3336053 DEPARTMENT OF MOTOR VEHICLES $40.00 8/1/2018 3336054 DONE ON TIME LLC $198.00 2 \ 6 CheckDate CheckNumber Payee Amount 8/1/2018 3336055 EXECUTIVE INFORMATION SYSTEMS $10,428.00 8/1/2018 3336056 EXPRESS SERVICES INC $765.20 8/1/2018 3336057 DONNA FALK $45.00 8/1/2018 3336058 FEDEX KINKO'S $285.80 8/1/2018 3336059 GALETON WATER AND SANITATION DISTRICT $31.00 8/1/2018 3336060 VIRGINIA GARCIA $180.00 8/1/2018 3336061 GLAXOSMITHKLINE PHARMACEUTICALS $3,408.00 8/1/2018 3336062 GMCO CORPORATION $158,457.00 8/1/2018 3336063 HALL & EVANS, LLC $7,014.60 8/1/2018 3336064 CASSANDRA HERRERA $93.75 8/1/2018 3336065 HILL PETROLEUM $29,402.65 8/1/2018 3336066 HOBART SERVICE $1,079.23 8/1/2018 3336067 INTERVENTION COMMUNITY CORRECTIONS SERVICES $211,299.22 8/1/2018 3336068 INTERVENTION INC $830.00 8/1/2018 3336069 JOHNS HOPKINS UNIVERSITY $1,500.00 8/1/2018 3336070 KEMPER DIRECT $1,533.73 8/1/2018 3336071 KGRE $2,500.00 8/1/2018 3336072 ELISABETH KRUEGER $96.60 8/1/2018 3336073 LAMAR COMPANIES $4,000.00 8/1/2018 3336074 THOMAS LAMB $40.00 8/1/2018 3336075 LANGUAGE LINE SERVICES INC $43.06 8/1/2018 3336076 LARIMER COUNTY $1,587.30 8/1/2018 3336077 LYNCHVAL SYSTEMS WORLDWIDE INC $700.00 3 \ 6 CheckDate CheckNumber Payee Amount 8/1/2018 3336078 MARK A LEACHMAN P.C. $826.71 8/1/2018 3336079 MARTIN MARIETTA MATERIALS INC $1,092.33 8/1/2018 3336080 SHEILA MATSON $56.00 8/1/2018 3336081 JEAN MCALLISTER, MSW $430.00 8/1/2018 3336082 MCKESSON MEDICAL SURGICAL $29.50 8/1/2018 3336083 MDE, INC $4,600.00 8/1/2018 3336084 MEDICAL SYSTEMS OF DENVER INC $308.00 8/1/2018 3336085 MESA COUNTY $1,280.40 8/1/2018 3336086 MOTOROLA SOLUTIONS INC $4,535.86 8/1/2018 3336087 NEBRASKA DEPARTMENT OF MOTOR VEHICLES $3.00 8/1/2018 3336088 NORTH COLORADO HEALTH ALLIANCE $32,268.06 8/1/2018 3336089 NORTH COLORADO HEALTH ALLIANCE $2,850.95 8/1/2018 3336090 OAK SERVICES LLC $2,280.00 8/1/2018 3336091 OLDCASTLE PRECAST, INC $37,864.40 8/1/2018 3336092 PARTSMASTER $14.76 8/1/2018 3336093 PEAR LLC $2,565.00 8/1/2018 3336094 PEAR LLC $5,004.00 8/1/2018 3336095 PERKINELMER HEALTH SCIENCES INC $94.43 8/1/2018 3336096 PINES AT SOUTHMOOR $554.00 8/1/2018 3336097 PRIORITY HEALTH CARE DISTRIBUTION, INC $11,730.60 8/1/2018 3336098 REVENUE ENTERPRISES, LLC $574.55 8/1/2018 3336099 RICHARDSON CONSOLIDATED INC $32,100.00 8/1/2018 3336100 ROCKY MOUNTAIN OFFENDER MANAGMENT SYSTEMS $14.00 4 \ 6 CheckDate CheckNumber Payee Amount 8/1/2018 3336101 ROTO-ROOTER $125.00 8/1/2018 3336102 SECURUS TECHNOLOGIES $255.00 8/1/2018 3336103 SHORT ELLIOTT HENDRICKSON, INC (SEH) $4,351.84 8/1/2018 3336104 STAMP -KO MANUFACTURING COMPANY $24.50 8/1/2018 3336105 STATE OF COLORADO $10,055.86 8/1/2018 3336106 SUNRISE COMMUNITY HEALTH CENTER $28,764.91 8/1/2018 3336107 SHERI L. TACKETT $339.00 8/1/2018 3336108 TERRACON CONSULTANTS INC $4,104.65 8/1/2018 3336109 TEXAS DEPARTMENT OF PUBLIC SAFETY $10.00 8/1/2018 3336110 THE GREELEY TRIBUNE $11.15 8/1/2018 3336111 TIME TO CHANGE $1,533.60 8/1/2018 3336112 TOWN OF GROVER $94.25 8/1/2018 3336113 TOWNSQUARE MEDIA BROADCASTING LLC $4,945.00 8/1/2018 3336114 TUNDRA RESTAURANT SUPPLY INC $299.73 8/1/2018 3336115 U S DEPARTMENT OF EDUCATION $998.00 8/1/2018 3336116 UABA LLC $15.00 8/1/2018 3336117 VANCE BROTHERS INC $51,162.74 8/1/2018 3336118 VECTOR DISEASE CONTROL INTERNATIONAL LLC $5,893.33 8/1/2018 3336119 VENTURA COUNTY $27.00 8/1/2018 3336120 VOGEL WEST INC. / DIAMOND VOGEL PAINTS $854.85 8/1/2018 3336121 VWR INTERNATIONAL $257.86 8/1/2018 3336122 WIZ -QUIZ CARBON VALLEY $72.00 8/1/2018 3336123 YOUTH AND FAMILY CONNECTIONS $29,141.64 5 \ 6 CheckDate CheckNumber Payee Amount Check Register Summary Transaction Total: 113 Amount Total: $1,187,437.55 Page 1 of 1 REPORT FABCHKR FISCAL YEAR 2018 BANK: El TREASURER -AP ELECTRONIC PAYMENTS Weld County BNPD Data Batch Disbursement Register Check Run: 08/01/2018 CHECK REGISTER > CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# E0000559 ENVIROTECH SERVICES INC. 11810787 CD201816594 E0000560 LABORATORY CORPORATION OF AMER I1810896 59281624 E0000561 MY OFFICE ETC. 11809854 236767-1 E0000562 PHARMPAK I1810482 IN0012319 E0000563 REVELATION STEEL, LLC I1810874 MULTIPLE E0000564 SUPPLY WORKS I1811002 445187354 REPORT FABCHKR FISCAL YEAR 2018 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 293236 NUMBER OF PRINTED LINES PER PAGE: 52 GROSS RUN DATE: 07/31/2018 TIME: 02:48 PM PAGE: 1 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP PREV PAID ADDL CHG/TAX NET IND 4,804.34 84.79 36.01 118.00 191.32 1,395.00 Weld County BNPD Data Batch Disbursement Register Check Run: 08/01/2018 * 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 4,804.34 B 84.79 B 36.01 B 118.00 B 191.32 B 1,395.00 B BANK TOTAL 6,629.46 RUN DATE: 07/31/2018 TIME: 02:48 PM PAGE: 2 file:///C:/Users/kdewey/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Fi... 7/31/2018 Page 1 of 2 REPORT FABCHKR FISCAL YEAR 2018 BANK: 01 TREASURER -ACCOUNTS PAYABLE Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 08/01/2018 DIRECT DEPOSIT REGISTER > CHECK/ < ADVICE NUMBER PAYEE/VENDOR NAME A/P DOC4 VENDOR INV# GROSS !0028173 ADAMSON, DEBRA A !0028174 BERNHARDT, MICHELLE !0028175 BEVEL, KRISTEEN !0028176 BONDY, NICOLE !0028177 BRITTON, KRISTA !0028178 CANO-OJEDA, EFRAIN !0028179 CHAGOLLA, TOM !0028180 CHANNELL, MILLIE !0028181 CROSS, MARYAH !0028182 CURRIE, VICTORIA BROOKE !0028183 CYPHERS, MELANIE !0028184 DEAK, JONATHAN !0028185 EMAMI, EATON !0028186 FREEMAN, RACHEL !0028187 GARVEY, DANA !0028188 GLENDENNING, MPH, ANDREW !0028189 GONZALEZ, OLGA MARIA !0028190 GOOLD, AUDREY !0028191 GROESBECK, CORRIE !0028192 HILL, TERESA !0028193 HORN, CYNTHIA !0028194 JOSEPH, DAN REPORT FABCHKR FISCAL YEAR 2018 BANK: 01 TREASURER -ACCOUNTS PAYABLE I1810835 0516-062918 21810991 0622-062618 11810982 0601-062718 I1810988 0601-062918 I1810840 071818 I1810983 MI072418 11810886 07312018MI 11810902 07312018MI I1810895 07312018MI I1810955 0604-062118 21811015 0605-062718 I1810981 0608-062718 I1810980 062818 I1810997 0514-051718 I1810968 0605-062818 I1810950 0601-063018 I1810994 0601-063018 I1810951 0613-062818 I1810833 0611-062718 I1810860 MI072018 I1810958 061118 I1810970 0604-062918 RUN DATE: 07/31/2018 TIME: 02:49 PM PAGE: 1 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP PREV PAID ADDL CHG/TAX NET IND 129.15 79.28 128.10 307.81 211.05 58.91 19.74 182.18 48.30 30.29 61.95 311.85 1.21 839.57 81.43 60.27 212.42 38.85 82.37 373.00 6.30 303.98 Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 08/01/2018 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 > CHECK/ < ADVICE NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS !0028195 KRONAUGE, CINDY ANN !0028196 KUHNEL, REBECCA !0028197 LENTON, CASSANDRA !0028198 LONG, KILEY !0028199 MAGNUSON, KATELYN !0028200 MARES OROZCO, OFELIA !0028201 MARRS, CONNIE !0028202 MARTINEZ, KELLY !0028203 MEDINA, AURORA M !0028204 MELIES, WADE !0028205 MUNOZ, LUIS A !0028206 NESS, NICOLE !0028207 PLANTS, BERT !0028208 RIOERIO, SARA R I1810959 061318 I1810999 0601-062818 I1810964 0604-062918 I1810984 062718 I1810985 0601-062818 I1810995 0603-062918 I1810965 0601-062818 I1810987 0601-061418 I1810953 0604-062918 I1810882 07312018MI I1810883 07312018MI I1810990 0601-062918 I1810957 0601-063018 I1810759 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 0.00 129.15 D 79.28 D 128.10 D 307.81 D 211.05 D 58.91 D 19.74 D 182.18 D 48.30 D 30.29 D 61.95 D 311.85 D 1.21 D 839.57 D 81.43 D 60.27 D 212.42 D 38.85 D 82.37 D 373.00 D 6.30 D 303.98 D RUN DATE: 07/31/2018 TIME: 02:49 PM PAGE: 2 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP PREV PAID ADDL CHG/TAX NET IND 2.31 239.93 270.38 11.18 47.67 336.53 26.88 12.60 62.27 179.03 59.33 368.22 23.68 401.75 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 0.00 0.00 0.00 0.00 0.00 0.00 2.31 D 239.93 D 270.38 D 11.18 D 47.67 D 336.53 D 26.88 D 12.60 D 62.27 D 179.03 D 59.33 D 368.22 D 23.68 D 401.75 D file :///C:/Users/kdewey/AppData/Local/Microsoft/Windows/Temporary%20lnternet%20Fi... 7/31/2018 Page 2 of 2 !0028209 ROBSON, DUANE !0028210 ROURKE, MICHAEL !0026211 ROWE-DENNING, ARIANE M !0028212 SARVIS, STEVE !0028213 SCHWAN, MIKE K !0028214 STINSON, DALE L REPORT FABCHKR FISCAL YEAR 2016 BANK: 01 TREASURER -ACCOUNTS PAYABLE CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME I1810881 07312018MI I1810843 071616 I1810954 0614-062818 I1810899 07312018MI I1610993 0606-062818 I1810836 0605-062918 I1810837 0605-062718 36.75 211.20 186.69 70.88 167.63 1,418.78 66.43 DEPOSIT TOTAL Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 08/01/2018 !0028215 TAYLOR, BALI !0028216 TROYER, JONATHAN !0028217 VOGT, CASEY LEVI REPORT FABCHKR FISCAL YEAR 2018 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 293242 NUMBER OF PRINTED LINES PER PAGE: 52 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 > A/P DOCH VENDOR INV# I1810885 07312018 I18109C9 07312018MI I1810967 0602-062918 GROSS APPROVED AMOUNTS 0.00 0.00 36.75 D 211.20 D 186.69 D 70.88 D 167.63 D 1,418.78 D 66.43 D 1,485.21 RUN DATE: 07/31/2018 TIME: 02:49 PM PAGE: 3 DISCOUNT/ WITHHOLDING/ PREV PAID ADDL CHG/TAX NET > CHK TYP IND 247.80 234.61 277.46 Weld County BNPD Data Batch Disbursement Register Check Run: 08/01/2018 * REPORT CONTROL INFORMATION 0.00 0.00 0.00 0.00 0.00 0.00 247.80 D 234.61 D 277.46 D BANK TOTAL 8,528.00 RUN DATE: 07/31/2018 TIME: 02:49 PM PAGE: 4 file:///C:/Users/kdewey/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Fi... 7/31/2018 Page 1 of 1 REPORT FABCHKR FISCAL YEAR 2018 BANK: 02 TREASURER -SOCIAL SERVICES CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 08/01/2018 !0028218 BETTINI, BONNIE !0028219 CHAVEZ, MARIA ISABEL !0028220 INGLE, JACQUELYN !0028221 PUCKETT, BRANDI REPORT FABCHKR FISCAL YEAR 2018 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 293247 NUMBER OF PRINTED LINES PER PAGE: 52 DIRECT DEPOSIT REGISTER > A/P DOC# VENDOR INV# GROSS I1810866 MI072518 I1810979 MI072718 I1810976 MI071918 I1810977 MI073018 RUN DATE: 07/31/2018 TIME: 02:49 PM PAGE: 1 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP PREV PAID ADDL CHG/TAX NET IND 103.95 140.65 41.48 664.78 Weld County BNPD Data Batch Disbursement Register Check Run: 08/01/2018 * REPORT CONTROL INFORMATION * 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 103.95 D 140.65 D 41.48 D 664.78 D BANK TOTAL 950.86 RUN DATE: 07/31/2018 TIME: 02:49 PM PAGE: 2 file:///C :/Users/kdewey/AppData/Local/Microsoft/Windows/Temporary%20lnternet%20Fi... 7/31/2018 Kimberly Dewey From: Sent: To: Subject: Barb Connolly Tuesday, July 31, 2018 11:32 AM CTB FW: Cigna Claim Transfers 7/31/18 The following transfers will be made to CIGNA this week 07/31/2018 Claims: $ 237,776.95 FSA/HRA claims $ 10,478.87 Thank you, 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