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Home My WebLink About20183459.tiff WELD COUNTY WARRANT REGISTER AS OF: OCTOBER 29, 2018 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached eight (8) Check and Electronic Transmittal Registers, numbering fourteen (14) pages, and dated October 24, and 26, 2018; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$872,086.36. Dated this 29th day of October, 2018. Weld County Financi SUBSCRIBED AND SWORN TO before me this 29th day of October, 2018. Notary Public CHLOE ALEXANDRA REMPEL NOTARY PUBLIC STATE OF COLORADO My Commission Expires: OCo(0&3(o7OaO NOTARY ID 20164024038 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 $872,086.36. Dated this 29th day of October, 2018. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: deer/14A) ;c.i / -LC,-,----0 Stev Moreno, Chair Weld un ' Clerk to the Board , arbara Kirkmeyer, ro-Tem BY: < - Deputy Cle to the B ka 'ean P. Conway APP r TO FORA A4,319 s; Cozad ounty Attorney (maiLt,3 Mike Freeman Date of signature: (0199/a' 2018-3459 Check Register Weld County Greeley-Weld Airport Authority Date : 10/26/2018 Airport 102618AP *Check run processed 10/26/2018 by crempel CheckDate CheckNumber Payee Amount 10/29/2018 2012591 AETNA $5,398.77 10/29/2018 2012592 CENTURY LINK $35.48 10/29/2018 2012593 CINTAS CORPORATION $63.39 10/29/2018 2012594 CINTAS FIRST AID AND SAFETY $59.87 10/29/2018 2012595 DICTOGUARD SECURITY SYSTEMS, INC $85.00 10/29/2018 2012596 SPECIAL INSURANCE SERVICES, INC $101.04 10/29/2018 2012597 VALLEY FIRE EXTINGUISHER, INC. $691.00 10/29/2018 2012598 XCEL ENERGY $31.48 Check Register Summary Transaction Total: 8 Amount Total: $6,466.03 2018-3459 1 \ 1 Check Register Weld County Flexible Benefits Date : 10/26/2018 Flexible Benefits 102618FDV *Check run processed 10/26/2018 by crempel CheckDate CheckNumber Payee Amount Department Name 10/29/2018 8085393 Ronald E Graves $62.00 PW Bridge Division 10/29/2018 8085397 Jill E Boshinski $297.28 Building Inspections 10/29/2018 8085402 Mary Kaye Hines $72.50 Public Welfare Administration 10/29/2018 8085403 Michelle A. Bernhardt $201.48 Environmental Health 10/29/2018 8085404 Jerry Marvin Roybal $81.00 PW Seasonal 10/29/2018 8085405 Jacquelyn G. Beal $100.00 Child Welfare Check Register Summary Transaction Total: 6 Amount Total: S814.26 1 \ 1 Check Register Weld County Human Services Date : 10/26/2018 Human Services 102618HS *Check run processed 10/26/2018 by crempel CheckStatus CheckDate CheckNumber Payee Amount Normal 10/29/2018 5022701 ADAMS COUNTY $115.00 Normal 10/29/2018 5022702 ADAMS COUNTY $1,043.00 Normal 10/29/2018 5022703 ALPHAPAGE LLC $152.00 Normal 10/29/2018 5022704 ANGELA CHOE $30.00 Normal 10/29/2018 5022705 CINTAS CORPORATION $82.37 Normal 10/29/2018 5022706 CROWLEY COUNTY $32.50 Normal 10/29/2018 5022707 MARIA GUADALUPE REYES $5.00 Normal 10/29/2018 5022708 KIT CARSON COUNTY $22.00 Normal 10/29/2018 5022709 LARIMER COUNTY $15.00 Normal 10/29/2018 5022710 LARIMER COUNTY $1,677.00 Normal 10/29/2018 5022711 LIFEBRIDGE CHRISTIAN CHURCH $4,333.33 Normal 10/29/2018 5022712 HANNAH MOSS $30.00 Normal 10/29/2018 5022713 NEBRASKA HEALTH AND HUMAN SERVICES $2.50 Normal 10/29/2018 5022714 NORTH RANGE BEHAVIORAL HEALTH $8,667.50 Normal 10/29/2018 5022715 OFFICE DEPOT BUSINESS SRVS DIV $215.32 No=„Cei 10/23 vO=O ,0.00 Normal 10/29/2018 5022717 PAPER CHASE iJ $1,059.90 Normal 10/29/2018 5022718 PUEBLO COUNTY $57.70 Normal 10/29/2018 5022719 RIPPLE EFFECTS PSYCHOTHERAPY SERVICES LLC $900.00 Normal 10/29/2018 5022720 RUDE DOG PROPERTIES LLC $1,250.00 Normal 10/29/2018 5022721 GERMAN SALGADO-MALDONADO $46.00 1 \ 2 CheckStatus CheckDate CheckNumber Payee Amount Normal 10/29/2018 5022722 SOCIAL SECURITY ADMINISTRATION $750.00 Normal 10/29/2018 5022723 SPOK INC $31.25 Normal 10/29/2018 5022724 STODDARD FUNERAL HOME $721.00 Normal 10/29/2018 5022725 TELE-COMMUNICATION, INC $4,909.65 Normal 10/29/2018 5022726 THE GREELEY TRIBUNE $140.92 Normal 10/29/2018 5022727 CHAD THEIS $1,600.00 Normal 10/29/2018 5022728 TRANSITIONS PSYCHOLOGY GROUP, LLC $240.00 Normal 10/29/2018 5022729 WELD COUNTY DISTRICT COURT $709.00 Normal 10/29/2018 5022730 WELD COUNTY SCHOOL DISTRICT #6 $9,837.61 Normal 10/29/2018 5022731 WELD COUNTY SCHOOL DISTRICT RE-8 $8,667.50 Normal 10/29/2018 5022732 WELD COUNTY SCHOOL DISTRICT RE-8 $8,667.50 Normal 10/29/2018 5022733 YUMA COUNTY $34.00 Check Register Summary Transaction Total: 33 Amount Total: $56,044.55 2 \ 2 Check Register Weld County Weld County, Colorado Date : 10/26/2018 Weld County 102618WELD *Check run processed 10/26/2018 by crempel CheckDate CheckNumber Payee Amount 10/29/2018 3338569 ACCESS PRINTER SUPPLIES INC $407.85 10/29/2018 3338570 ACCESSORIES WITH A FLAIR $98.07 10/29/2018 3338571 AIMS COMMUNITY COLLEGE $4, 161.00 10/29/2018 3338572 AIMS COMMUNITY COLLEGE $4,161.00 10/29/2018 3338573 ALL SEASONS CDL, LLC $4,662.80 10/29/2018 3338574 ARAPAHOE COUNTY $47.45 10/29/2018 3338575 AT&T $45.14 10/29/2018 3338576 BACA COUNTY $60.90 10/29/2018 3338577 ANITA BECKER $200.00 10/29/2018 3338578 BI MONITORING CORPORTATION $9,591.40 10/29/2018 3338579 BLACKJACK PIZZA $10.59 10/29/2018 3338580 BOULDER COUNTY $141.70 10/29/2018 3338581 ELSIE BURNETT $70.00 10/29/2018 3338582 ROSEMARY CALLAGHAN $280.00 10/29/2018 3338583 CAPITAL BUSINESS SYSTEMS INC $3,846.00 10/29/2018 3338584 CAZADORES MEXICAN GRILL $82.48 10/29/2018 3338585 CDW GOVERNMENT INC $64,346.80 10/29/2018 3338586 CHE CONSULTING INC $736.92 10/29/2018 3338587 CHEMATOX LABORATORY, INC. $1,175.00 10/29/2018 3338588 CITY OF GREELEY $1,982.50 10/29/2018 3338589 COLORADO COUNTIES, INC $1,400.00 1 \ 5 CheckDate CheckNumber Payee Amount 10/29/2018 3338590 COLORADO COUNTY ATTORNEYS ASSOCIATION S825.00 10/29/2018 3338591 COLORADO DISTRICT ATTORNEYS COUNCIL $3,708.25 10/29/2018 3338592 COMMISSION NOW LLC $8,419.15 10/29/2018 3338593 ANTONIO CORDOVA $40.00 10/29/2018 3338594 COUNTRY INN $178.00 10/29/2018 3338595 SALLY A. CRAFT $200.00 10/29/2018 3338596 CRISIS CENTER $200.00 10/29/2018 3338597 DAPTIV $23,880.00 10/29/2018 3338598 ARLENE DE MANCHE $50.00 10/29/2018 3338599 DENVER SHERIFF DEPARTMENT $9.00 10/29/2018 3338600 DEPARTMENT OF MOTOR VEHICLES $45.00 10/29/2018 3338601 DOUGLAS COUNTY $13.50 10/29/2018 3338602 SYLVIA J. DRUMMOND $110.00 10/29/2018 3338603 DUNBAR ARMORED INC $3,966.87 10/29/2018 3338604 MARLENE DUNHAM $50.00 10/29/2018 3338605 EATON SALES & SERVICE, INC $1,506.41 10/29/2018 3338606 EMERGENT LLC $1,022.79 10/29/2018 3338607 ENSIGHT SKILLS CENTER INC $34.00 10/29/2018 3338608 FAT ALBERTS $98.07 10/29/2018 3338609 PAMELA FOX $160.00 10/29/2018 3338610 FRONT RANGE ENT, PC $1,000.00 10/29/2018 3338611 MARY GAITAN $200.00 10/29/2018 3338612 GARFIELD COUNTY $9.67 2 \ 5 CheckDate CheckNumber Payee Amount 10/29/2018 3338613 GCC RIO GRANDE $40,115.70 10/29/2018 3338614 HEARTLAND CONSULTING GROUP LLC $23,250.00 116,ID/2;i8 83386x., xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx • N.,/,-(2):1:%:) $u.c'Q 10/29/2018 3338616 HILL PETROLEUM $35,092.46 10/29/2018 3338617 J2 CONTRACTING $470.55 10/29/2018 3338618 JM LIFESAFETY LLC $400.00 10/29/2018 3338619 ERIN KNAPP $30.00 10/29/2018 3338620 JENNIFER L. KURTH, DDS $900.00 10/29/2018 3338621 L4 CONSTRUCTION LLC $1,763.65 10/29/2018 3338622 LANGUAGE LINE SERVICES INC $351.35 10/29/2018 3338623 LOGAN COUNTY SHERIFF'S OFFICE $17.50 10/29/2018 3338624 NANCY LONG $120.00 10/29/2018 3338625 LOUISIANA DEPARTMENT OF REVENUE $851.58 10/29/2018 3338626 DAVID MAES $15.00 10/29/2018 3338627 LINDA K. MARKLEY $15.75 10/29/2018 3338628 MACARIO MARTINEZ $200.00 10/29/2018 3338629 MORGAN COUNTY $14.50 10/29/2018 3338630 NICE SYSTEMS $49,200.01 10/29/2018 3338631 ONE CALL LOCATORS, LTD $411.17 10/29/2018 3338632 PACER SERVICE CENTER $320.20 10/29/2018 3338633 PARTY AMERICA $62.20 10/29/2018 3338634 RED ROCKS COMMUNITY COLLEGE $3,731.16 10/29/2018 3338635 RICHARDSON CONSOLIDATED INC $20,223.07 3 \ 5 CheckDate CheckNumber Payee Amount 10/29/2018 3338636 KAREN ROBB $100.00 10/29/2018 3338637 VALERIE SALAZAR $756.00 10/29/2018 3338638 SCHWARTZ'S KRAUTBURGER KITCHEN, INC $5.59 10/29/2018 3338639 SEE LIFE FAMILY VISION CENTER $298.00 10/29/2018 3338640 MARY SERNA $120.00 10/29/2018 3338641 SHORT ELLIOTT HENDRICKSON, INC (SEH) $1,880.42 10/29/2018 3338642 RHONDA SNYDER $132.75 10/29/2018 3338643 SONIC DRIVE INN $82.47 10/29/2018 3338644 DAVID STAHL SR. $143.64 10/29/2018 3338645 STATE OF COLORADO $4,543.12 10/29/2018 3338646 ELISABETH STEELE $360.00 10/29/2018 3338647 GENE STILLE $25.20 10/29/2018 3338648 ARLENE STONE $1,500.00 10/29/2018 3338649 THE GREELEY TRIBUNE $121.16 10/29/2018 3338650 TRANSCRIBING SOLUTIONS LLC $375.00 10/29/2018 3338651 CHARLES TUCKER $56.70 10/29/2018 3338652 UTILITY NOTIFICATION CENTER OF COLORADO $81.20 10/29/2018 3338653 VANCE BROTHERS INC $345.10 10/29/2018 3338654 JEANETTE VANDEWEGHE $70.00 10/29/2018 3338655 WESTLAKE WINE AND SPIRITS $98.07 10/29/2018 3338656 WONDERFUL INN CHINESE CUISINE $100.00 10/29/2018 3338657 YOUTH AND FAMILY CONNECTIONS $23,487.48 10/29/2018 3338658 ZOE TRAINING & CONSULTING $3,805.67 4 \ 5 CheckDate CheckNumber Payee Amount Check Register Summary Transaction Total: 90 Amount Total: $359,276.73 5 \ 5 10/26/2018 SS ACH 10292018.htm REPORT FABCHKR Weld County BNPD Data RUN DATE: 10/26/2018 FISCAL YEAR 2018 Batch Disbursement Register TIME: 01:53 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 10/29/2018 PAGE: 1 < DIRECT DEPOSIT REGISTER > 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 10029057 BEARD, KATELIN I1815613 MI101718 44.23 0.00 0.00 44.23 D !0029058 BENNETT, LAURA I1815421 MI092818 386.98 0.00 0.00 386.98 D !0029059 CALLENDER, LORENZA 11815423 MI093018 251.16 0.00 0.00 251.16 D !0029060 FLORES, GIOVANNI I1815609 MI101818 55.13 0.00 0.00 55.13 D !0029061 FULLER, RENEE I1815420 MI091218 94.50 0.00 0.00 94.50 D !0029062 HAYES, LAUREN I1815612 MI102318 301.35 0.00 0.00 301.35 D 10029063 KELLY, NANCE I1815548 MI102318 92.75 0.00 0.00 92.75 D !0029064 KRUSE, JOHN I1815426 MI101718 806.40 0.00 0.00 806.40 D 10029065 MARTINEZ, KARINA I1815543 MI101818 237.51 0.00 0.00 237.51 D !0029066 ORTIZ, TAMMIE JO I1815424 MI101718 97.23 0.00 0.00 97.23 D 10029067 PADILLA, ERIK J I1815419 MI092718 383.99 0.00 0.00 383.99 D !0029068 SALAZAR, LISA I1815615 MI092618 471.99 0.00 0.00 471.99 D !0029069 STELLING, ANN MARIE I1815546 MI101518 118.02 0.00 0.00 118.02 D !0029070 TEKLITS, COURTNEY I1815547 MI101918 140.81 0.00 0.00 140.81 D !0029071 VEGA, MARIAISELA I1815611 MI102418 183.12 0.00 0.00 183.12 D !0029072 WICK, MEGAN M I1815610 MI102418 134.30 0.00 0.00 134.30 D !0029073 WITTWER, JOHN I1815431 MI101118 230.30 0.00 0.00 230.30 D !0029074 WOLF, KRIS I1815422 MI092018 151.73 0.00 0.00 151.73 D BANK TOTAL 4,181.50 REPORT FABCHKR Weld County BNPD Data RUN DATE: 10/26/2018 FISCAL YEAR 2018 Batch Disbursement Register TIME: 01:53 PM Check Run: 10/29/2018 PAGE: 2 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 296801 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/crempel/AppData/Local/Microsoft/Windows/INetCache/Content.Outlook/6KVWQA1 H/SS%20ACH%2010292018.htm 1/1 10/26/2018 Weld ACH 10292018.htm REPORT FABCHKR Weld County BNPD Data RUN DATE: 10/26/2018 FISCAL YEAR 2018 Batch Disbursement Register TIME: 01:51 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 10/29/2018 PAGE: 1 < DIRECT DEPOSIT REGISTER > 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 !0029035 ARAGON, DENNIS I1815594 60.00 0.00 0.00 60.00 D !0029036 BROWN, ANDREW I1814996 100818 74.65 0.00 0.00 74.65 D !0029037 CHIODO, CAYLEY I1814998 100818 87.39 0.00 0.00 87.39 D !0029038 COLLINS, KATHY P I1815550 18.95 0.00 0.00 18.95 D !0029039 D'OVIDIO, CHRIS I1815453 GFOA TRAINING 94.35 0.00 0.00 94.35 D !0029040 ERLER, DOUG I1815576 10192018 63.00 0.00 0.00 63.00 D !0029041 GLENN, TAYLOR I1815499 101118 108.14 0.00 0.00 108.14 D !0029042 GONZALEZ, ELVIRA V I1815427 MI101718 83.03 0.00 0.00 83.03 D !0029043 HUSTON, MIKEL I1815569 PEOCT18 45.15 0.00 0.00 45.15 D !0029044 KERKSIEK, MELONEY I1815559 DAPTIV18 175.55 0.00 0.00 175.55 D !0029045 KIMMI, CLAYTON I1815434 TRANSP FEES 427.55 0.00 0.00 427.55 D !0029046 LILLY, HAVILAH I1815500 101118 42.23 0.00 0.00 42.23 D !0029047 LOVE, TAMARA I1815483 102218 61.95 0.00 0.00 61.95 D !0029048 MCFADDEN, SARAH I1815376 092718 12.08 0.00 0.00 12.08 D !0029049 MEDINA, AURORA M I1815357 0905-092718 118.44 0.00 0.00 118.44 D !0029050 NELSON, BAILEY I1815497 101218 83.59 0.00 0.00 83.59 D !0029051 RELFORD, ELIZABETH I1815433 TRANSP FEES 444.96 0.00 0.00 444.96 D !0029052 ROGERS, ANDREW R I1815498 101118 119.53 0.00 0.00 119.53 D !0029053 ROSE, RYAN I1815558 CCI CONF 66.15 0.00 0.00 66.15 D !0029054 SIMONETTI, AREENA I1815614 MULTIPLE 122.85 0.00 0.00 122.85 D !0029055 SMITH, VALERIE I1815365 0905-091718 30.56 0.00 0.00 30.56 D 10029056 WEBB, AMBER I1814138 108.29 0.00 0.00 108.29 D BANK TOTAL 2,448.39 REPORT FABCHKR Weld County BNPD Data RUN DATE: 10/26/2018 FISCAL YEAR 2018 Batch Disbursement Register TIME: 01:51 PM Check Run: 10/29/2018 PAGE: 2 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 296796 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/crempel/AppData/Local/Microsoft/Windows/INetCache/Content.Outlook/6KVWQA1 H/Weld%20ACH%2010292018.htm 1/1 10/26/2018 Weld AP Control 10292018 . htm CD201900078 10 / 24 / 18 2 , 358 . 46 0 . 00 0 . 00 0 . 00 2 , 358 . 46 CD201900069 10 / 24/ 18 3 , 296 . 58 0 . 00 0 . 00 0 . 00 3 , 296 . 58 CD201900058 10 / 24 / 18 4 , 894 . 58 0 . 00 0 . 00 0 . 00 4 , 894 . 58 CD201900072 10 / 24 / 18 3 , 295 . 64 0 . 00 0 . 00 0 . 00 3 , 295 . 64 CD201900071 10 / 24/ 18 4 , 894 . 58 0 . 00 0 . 00 0 . 00 4 , 894 . 58 CD201900096 10 / 24 / 18 4 , 890 . 82 0 . 00 0 . 00 0 . 00 4 , 890 . 82 CD201900073 10 / 24 / 18 2 , 450 . 58 0 . 00 0 . 00 0 . 00 2 , 450 . 58 CD201900064 10 / 24 / 18 4 , 895 . 52 0 . 00 0 . 00 0 . 00 4 , 895 . 52 CD201900060 10 / 24 / 18 4 , 801 . 52 0 . 00 0 . 00 0 . 00 4 , 801 . 52 CD201900048 10 / 24 / 18 4 , 893 . 64 0 . 00 0 . 00 0 . 00 4 , 893 . 64 CD201900059 10 / 24 / 18 4 , 889 . 88 0 . 00 0 . 00 0 . 00 4 , 889 . 88 CD201900070 10 / 24 / 18 4 , 890 . 82 0 . 00 0 . 00 0 . 00 4 , 890 . 82 CD201900065 10 / 24 / 18 4 , 707 . 52 0 . 00 0 . 00 0 . 00 4 , 707 . 52 CD201900097 10 / 24 / 18 2 , 546 . 46 0 . 00 0 . 00 0 . 00 2 , 546 . 46 CD201900077 10 / 24 / 18 2 , 451 . 52 0 . 00 0 . 00 0 . 00 2 , 451 . 52 10 / 29 / 18 E0000783 Sixty Thousand One Hundred Fifty - Eight & 12 / 100 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 60 , 158 . 12 ENVIROTECH SERVICES INC . AP CONTROL PAYMENTS S2075897 . 001 10 / 09 / 18 71 . 93 0 . 00 0 . 00 0 . 00 71 . 93 10 / 29 / 18 E0000784 Seventy - One & 93 / 100 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 71 . 93 FAIRBANK EQUIPMENT - WICHITA B AP CONTROL PAYMENT 57632 10 / 15 / 18 2 , 877 . 15 0 . 00 0 . 00 0 . 00 2 , 877 . 15 file :///C :/Users/crempel/AppData/Local/Microsoft/Wirdows/INetCache/Content. Outlook/6KVWQA1 H/Weld %20AP%20Control %2010292018 . htm 1 /2 10/26/2018 Weld AP Control 10292018 . htm 10 / 29 / 18 E0000785 Two Thousand Eight Hundred Seventy - Seven & 15 / 100 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 2 , 877 . 15 SUNRISE LUMBER COMPANY AP CONTROL PAYMENT Bank Total $ 63 , 107 . 20 file :///C :/Users/crempel/AppData/Local/Microsoft/Windows/INetCache/Content. Outlook/6KVWQA1 H/Weld %20AP%20Control %2010292018 . htm 2/2 Chloe Rempel From: Barb Connolly Sent: Wednesday, October 24, 2018 10:01 AM To: CTB Subject: FW: Cigna Claims Transfer Week of 10/23/18 The following transfers will be made to CIGNA this week 10/23/2018: Claims $ 367,957.02 FSA/HRA claims$ 11,790.68 Winter is coming.... And so is Open Enrollment! October 24—November 9 Staci J. 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