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Home My WebLink About20180689.tiffWELD COUNTY WARRANT REGISTER AS OF: MARCH 5, 2018 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached sixteen (16) Check and Electronic Transmittal Registers, numbering nine (9) pages, and dated February 27, 28, and March 2, 2018; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,903,885.89. Dated this 5th day of March 2018. r�! J Lei Weld County Financia SUB IBED AND SWORN TO before me this 5th day of March, 2018. Notary Pub /ovi glo2pg My Commission Expires: CHERYL L% EN KC i MAN ST'S',: NOTARY ID 2O144:J48O44 MY CQMMIsSION tXPiRLS uLC. 19, 2018 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 $1,903,885.89. Dated this 5th day of March, 2018. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 1 ATTEST: dark%) .."440; e1 Weld County Clerk to the Board Steve Moreno, Chair EXCUSED Barbara Kirkmeyer, Pro-Tem BY: Deputy Clerk to the B ounty Attorney Mike Freeman Date of signature: 03-648 2018-0689 Check Register Date : 02/28/2018 CheckDate CheckNumber Payee Department Descripti Weld County Payroll *Check run processed 2/28/2018 by kdewey Amount Payroll 022818PR 2/28/2018 Security 83856 Everardo Bretado Pena $214.55 2/28/2018 Security 83857 Kelly Joe Carmin $158.29 2/28/2018 Security 83858 Cory Alan Channell $603.87 2/28/2018 Security 83859 Savannah Kristin Coble $175.52 2/28/2018 Security 83860 Joshua Ilias Constantine $89.70 2/28/2018 Security 83861 Brendan Marshall Daves $347.65 2/28/2018 Security 83862 Leon Noel De La Fuente III $152.65 2/28/2018 Security 83863 Tanya May Fagan $199.64 2/28/2018 Security 83864 Guadalupe Garza $409.15 2/28/2018 Security 83865 Gilbert Joseph Martinez $383.71 2/28/2018 Security 83866 Richard Leon Merideth $159.64 2/28/2018 Security 83867 Christopher James Meyer $212.81 2018-0689 1 \ 2 CheckDate CheckNumber Department Descripti Payee Amount 2/28/2018 Security 83868 Faustina Mueller $173.24 2/28/2018 Security 83869 Kristofer A Runge $221.06 2/28/2018 Security 83870 Michael Shawn Thompson $415.50 2/28/2018 Security 83871 William Townsend $415.51 1 v gD $0.00 Check Register Summary Transaction Total: 17 Amount Total: $4,332.49 Check Register Date : 03/02/2018 CheckDate CheckNumber Payee Department Name Weld County Flexible Benefits *Check run processed 3/2/2018 by egesick Amount Flexible Benefits 030218FDV 1/1/1900 0 $0.00 Nib I O 3/5/2018 Employment Services 8083872 Charlotte DeBrock $300.00 3/5/2018 Inmate Services 8083873 Patrick A Richardson $107.50 3/5/2018 Area Agency on Aging 8083874 Raegan Maldonado $336.00 3/5/2018 PW Administration 8083875 L. Jay McDonald $734.00 3/5/2018 Civil 8083876 Jill E. Johnson $247.00 3/5/2018 Civil 8083877 Jill E. Johnson $325.00 3/5/2018 Victim Assistance 8083878 Ermelinda Archibeque $31.24 3/5/2018 8083879 Marlene Machado Elections and Registration $247.50 3/5/2018 Victim Assistance 8083880 Janet Sue Davenport $206.49 3/5/2018 Inmate Services 8083881 Eric C Broce $200.00 3/5/2018 Inmate Services 8083882 Eric C Broce $250.00 1 \ 2 CheckDate CheckNumber Department Name Payee Amount 3/5/2018 Accounting 8083883 Teri Lee McDaniel $91.10 3/5/2018 Administration Patrol 8083884 Kelly Sue Cogswell $84.95 3/5/2018 PW Engineering 8083885 Morgan Diana Gabbert $232.00 3/5/2018 Security 8083886 Patricia L Castle $57.50 3/5/2018 Information Services 8083887 Brian Hayes $227.00 3/5/2018 Security 8083888 Ericka Charisse Juarez-Medill $51.62 Check Register Summary Transaction Total: 18 Amount Total: $3,728.90 Check Register Date : 03/02/2018 CheckDate CheckNumber Payee Department Descripti Weld County Payroll *Check run processed 3/2/2018 by egesick Amount Payroll 030218PR 3/2/2018 Child Welfare 83889 Yesenia Duran 8/2018 Secure 83856 Everardo Bretado Pena $214.55 2/28/2018 83857 Kelly Joe Carmin Security $158.2 2/28/2018 Security 3858 Cory Alan Channell 2/28/2018 83859 Sav_• ah Kristin Coble Security $603.87 $175.52 S\I` ,e1%.O2 \ti`° 2/28/2018 83860 Joshua Ilias C. tantine Security $89.70 2/28/2018 Security 83861 Brendan Marshall Daves $347.65 2/28/2018 83862 Leon Noel De;:. Fuente III $152.65 Security 2/28/2018 83863 Tama May Fagan Security $199.64 2/28/2018 Security 83864 Guadalupe Garza 409.15 2/28/2018 Security 83865 Gilbert Joseph Martinez $383.71 2/28/ .18 83866 Richard Leon Merideth Security $159.64 1 \ 2 CheckDate CheckNumber Payee Department Descripti Amount 2/28/2018 Security 83867 istopher James Meyer $212.81 2/28/2018 Security 83868 Faustina Mue. er $173.24 2/28/2018 Security 83869 Kristofer A Runge $221.06 2/28/2018 Security 83870 Michael S- Thompson $415.50 2/28/2018 871 William Townsend Security $415.51 1/1/1yuu -- 4 V Q n $0.0 Check Register Summary Transaction Total:49- I Amount Total: $406.14* 5 2% .12 Check Register Weld County Date : 03/02/2018 Human Services *Check run processed 3/2/2018 by egesick CheckStatus Checkmate CheckNumber Payee Amount Human Services 030218HS Normal 3/5/2018 5021644 24 HOUR SIGN LANGUAGE SERVICE $170.00 Normal 3/5/2018 5021645 COLORADO RECOVERY PROPERTIES, LTD V PARTNERSHIP $4,445.00 Normal 3/5/2018 5021646 COLORADO STATE REGISTRAR OF VITAL STATISTICS $37.75 Normal 3/5/2018 5021647 DONE ON TIME LLC $315.00 Normal 3/5/2018 5021648 ROGER KIDD $1,218.20 Normal 3/5/2018 5021649 KROGER $1,446.60 Normal 3/5/2018 5021650 KROGER $270.00 Normal 3/5/2018 5021651 KROGER $24.84 Normal 3/5/2018 5021652 M AND A ENTERPRISES LLC $2,000.00 Normal 3/5/2018 5021653 MISSOURI DEPT OF HEALTH & SENIOR SERVICES $15.00 Normal 3/5/2018 5021654 NORTH RANGE BEHAVIORAL HEALTH $2,275.00 Normal 3/5/2018 5021655 SPOK INC $31.22 Normal 3/5/2018 5021656 STASIA'S SUPPORT SERVICES LLC $15.00 Normal 3/5/2018 5021657 UABA LLC $939.00 Check Register Summary Transaction Total: 14 Amount Total: $13,202.61 1 \ 1 Check Register Date : 03/02/2018 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 3/2/2018 by egesick Amount Weld County, Colorado 030218WELD 3/5/2018 3331867 KARI ADAMS $25.00 3/5/2018 3331868 ADAMS COUNTY $84.50 3/5/2018 3331869 AGFINITY INC $123.60 3/5/2018 3331870 AGGREGATE INDUSTRIES WR INC $247.95 3/5/2018 3331871 AIMS COMMUNITY COLLEGE $2,533.44 3/5/2018 3331872 TODD ANNAND $5.00 3/5/2018 3331873 ARAMARK CORPORATION $32,565.02 3/5/2018 3331874 ARAPAHOE COUNTY $56.80 3/5/2018 3331875 ATMOS ENERGY $2,897.27 3/5/2018 3331876 KRISTOPHER AUTOBEE $913.68 3/5/2018 3331877 AWARD ALLIANCE $131.40 3/5/2018 3331878 BACHMAN LAW LLC $15.00 3/5/2018 3331879 BARNES & NOBLE $183.45 3/5/2018 3331880 SUSAN BECKER $24.50 3/5/2018 3331881 BENICH WELDING $270.00 3/5/2018 3331882 BI MONITORING CORPORTATION $1,365.50 3/5/2018 3331883 BLACK HILLS ENERGY $3,473.13 3/5/2018 3331884 BOB BARKER COMPANY INC $184.32 3/5/2018 3331885 BOBCAT OF THE ROCKIES $3,431.32 3/5/2018 3331886 BOULDER COUNTY $79.60 XXXXXXXXXXXXXXXXXXXXXXX XX 1 \ 5 V d l $0.00 CheckDate CheckNumber Payee Amount 3/5/2018 3331888 BRATTONS OFFICE EQUIPMENT INC $2,642.25 3/5/2018 3331889 BUFFALO LANDSCAPING $540.70 3/5/2018 3331890 CAPITAL BUSINESS SYSTEMS INC $1.68 3/5/2018 3331891 JUSTIN CHAMBERLAIN $5.00 3/5/2018 3331892 CHIEF SUPPLY CORPORATION $1,123.88 3/5/2018 3331893 CITY OF GREELEY $44,957.38 3/5/2018 3331894 COLORADO STATE UNIVERSITY $5,000.00 3/5/2018 3331895 COMPUTER SYSTEMS DESIGN COMPANY $4,918.48 3/5/2018 3331896 AZALEA CROSS $1,000.00 3/5/2018 3331897 CUMMINS ROCKY MOUNTAIN POWER GENERATION BRANCH $774.78 3/5/2018 3331898 DENVER SHERIFF DEPARTMENT $16.50 3/5/2018 3331899 DONE ON TIME LLC $165.00 3/5/2018 3331900 DRIVE TRAIN INDUSTRIES, INC $391.68 3/5/2018 3331901 DUANE E. DURAN $2,756.25 3/5/2018 3331902 EASY AUTO SPA $1,405.00 3/5/2018 3331903 CHRISTOPHER ECTON $12.00 3/5/2018 3331904 ELEVATOR TECHNICIANS $35,939.00 3/5/2018 3331905 ENSIGHT SKILLS CENTER INC $104.10 3/5/2018 3331906 EXCEL DRIVER SERVICES, LLC $75.50 3/5/2018 3331907 EZ LINER INDUSTRIES $810.68 3/5/2018 3331908 FARIS MACHINERY COMPANY $60.50 3/5/2018 3331909 GUADALUPE FLORES-MURPHY $265.00 3/5/2018 3331910 PAMELA FOX $275.00 2 \ 5 CheckDate CheckNumber Payee Amount 3/5/2018 3331911 DOLORES FRANCO $200.00 3/5/2018 3331912 FREMONT COUNTY SHERIFF'S OFFICE $8.86 3/5/2018 3331913 GALETON WATER AND SANITATION DISTRICT $31.00 3/5/2018 3331914 GALLEGOS SANITATION INC $3,195.20 3/5/2018 3331915 GAM ENTERPRISES INC $6,908.88 3/5/2018 3331916 GREELEY LOCK AND KEY $16.80 3/5/2018 3331917 BRANDON GUNDERSON $15.00 3/5/2018 3331918 HILL PETROLEUM $38,371.61 3/5/2018 3331919 HOLST, BOETTCHER & TEHRANI LLP $15.00 3/5/2018 3331920 INTERMOUNTAIN DATA CORP $605.00 3/5/2018 3331921 INTERVENTION COMMUNITY CORRECTIONS SERVICES $69,936.30 3/5/2018 3331922 INTERVENTION INC $650.00 3/5/2018 3331923 JEFFERSON COUNTY $81.30 3/5/2018 3331924 JOEL J. BAATZ, O.D. & ASSOCIATES, LLC $70.00 3/5/2018 3331925 KEEFE COMMISSARY NETWORK SALES $2,116.80 3/5/2018 3331926 DENNIS A. KRAFT $200.00 3/5/2018 3331927 LANGUAGE LINE SERVICES INC $752.35 3/ XXXXXX V Q t V $0.00 3/5/2018 3331929 LARIMER COUNTY $229.30 3/5/2018 3331930 LEWIS PAPER PLACE $3,601.00 3/5/2018 3331931 LEXIPOL LLC $4,950.00 3/5/2018 3331932 LINCOLN COUNTY $1.50 3/5/2018 3331933 LITTLE THOMPSON WATER 3 \ 5 $27.82 CheckDate CheckNumber Payee Amount 3/5/2018 3331934 WILLIE LOSA $15.00 3/5/2018 3331935 MACHOL & JOHANNES $30.00 3/5/2018 3331936 MATTHEW BENDER & COMPANY, INC. $10,582.00 3/5/2018 3331937 LINDSAY MEIS $77.50 3/5/2018 3331938 MESSNER REEVES LLP $15.00 3/5/2018 3331939 MIDDLE SOUTH PLATTE RIVER ALLIANCE $4,054.59 3/5/2018 3331940 MORGAN COUNTY $22.50 3/5/2018 3331941 MOTOROLA SOLUTIONS INC $110.10 3/5/2018 3331942 MOTOROLA SOLUTIONS INC $928,910.98 3/5/2018 3331943 MY EDUCATIONAL RESOURCES, INC $550.00 3/5/2018 3331944 NORTHERN COLORADO DRIVELINE $312.46 3/5/2018 3331945 OLDCASTLE PRECAST, INC $2,368.00 3/5/2018 3331946 ORACLE AMERICA INC $986.71 3/5/2018 3331947 TOM PARK() $85.05 3/5/2018 3331948 PIRTEK NOCO $187.51 3/5/2018 3331949 PRECISION DATA PRODUCTS INC $777.80 3/5/2018 3331950 QUALITY WELL AND PUMP $27,815.90 3/5/2018 3331951 QUILL CORPORATION $51.78 3/5/2018 3331952 JUDY RAYBURN $90.00 3/5/2018 3331953 SANDERSON LAW OFFICE $47.70 3/5/2018 3331954 SANSTEAD LAW OFFICES PLLC $15.00 3/5/2018 3331955 SHRED -IT USA - DENVER $99.90 3/5/2018 3331956 SOS SECURITY LLC $25,872.00 4 \ 5 CheckDate CheckNumber Payee Amount 3/5/2018 3331957 SPECIALIZED PATHOLOGY CONSULTANTS PC $2,350.00 3/5/2018 3331958 STAMP -KO MANUFACTURING COMPANY $22.75 3/5/2018 3331959 STEPHEN E. BROWN & ASOCIATES DENTAL GROUP PC $37.50 3/5/2018 3331960 SUMABLES $1,608.25 3/5/2018 3331961 SUPERVACUUM MANUFACTURING CO INC $1,017.25 3/5/2018 3331962 TITAN MACHINERY $64.92 3/5/2018 3331963 TOOL & ANCHOR SUPPLY, INC $19.07 3/5/2018 3331964 NEREYDA TORRES $223.13 3/5/2018 3331965 TRU-BILT TRAILERS, INC $22.95 3/5/2018 3331966 UABA LLC $60.00 3/5/2018 3331967 UNION PACIFIC RAILROAD COMPANY $1,137.56 3/5/2018 3331968 UNITED POWER, INC $264.85 3/5/2018 3331969 VOGEL WEST INC. / DIAMOND VOGEL PAINTS $114.70 3/5/2018 3331970 BARBARA WACKER $50.00 3/5/2018 3331971 WESTERN PAPER DISTRIBUTORS $524.69 3/5/2018 3331972 WEX BANK $2,087.24 3/5/2018 3331973 WITWER, OLDENBURG, BARRY & GROOM LLP $141.00 3/5/2018 3331974 WIZ -QUIZ CARBON VALLEY $54.00 3/5/2018 3331975 XCEL ENERGY $3,632.00 3/5/2018 3331976 SALLY J. ZEMAN, TRUSTEE $1,084.57 Check Register Summary Transaction Total: 110 Amount Total: $1,301,428.47 5 \ 5 3/2/2018 SS ACH 03052018.htm REPORT FABCHKR FISCAL YEAR 2018 BANK: 02 TREASURER -SOCIAL SERVICES Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 03/05/2018 < DIRECT DEPOSIT REGISTER > RUN DATE: 03/02/2018 TIME: 03:02 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 10026673 BETTINI, BONNIE I1802868 MI022818 85.58 0.00 0.00 85.58 D 10026674 BOAZ, ELIZABETH A I1802865 MI022618 264.08 0.00 0.00 264.08 D 10026675 CARTER -BECK, LAURA I1802806 MI022118 243.60 0.00 0.00 243.60 D 10026676 COWAN, SUZANNE I1802802 MI022118 54.86 0.00 0.00 54.86 D !0026677 FLACHS, MATTHEW I1802867 MI020618 508.20 0.00 0.00 508.20 D 10026678 FOGG, JENNIFER I1802869 MI022718 264.08 0.00 0.00 264.08 D 10026679 LOCKE, TABITHA I1802797 MI020118 92.93 0.00 0.00 92.93 D 10026680 OCHOA, CHRISTINA 21802800 MI022618 90.30 0.00 0.00 90.30 D !0026681 PADILLA, ERIK J I1802804 MI013118 600.65 0.00 0.00 600.65 D 10026682 PEAKES, ANITA I1802812 MI022218 170.10 0.00 0.00 170.10 D 10026683 STEFFY, AMIE I1802808 MI012418 202.72 0.00 0.00 202.72 D REPORT FABCHKR FISCAL YEAR 2018 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 286894 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 03/05/2018 * * * REPORT CONTROL INFORMATION * * * BANK TOTAL 2,577.10 RUN DATE: 03/02/2018 TIME: 03:02 PM PAGE: 2 file:///C:/Users/egesick/AppData/Local/Microsoft/Windows/INetCache/Content.Outlook/5DCD5NYI/SS%20ACH%2003052018.htm 1/1 3/2/2018 Weld ACH 03052018.htm REPORT FABCHKR FISCAL YEAR 2018 BANK: 01 TREASURER -ACCOUNTS PAYABLE CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 03/05/2018 10026655 BARRAZA, ERICA 10026656 BEVEL, KRISTEEN 10026657 BRITTON, KRISTA 10026658 GARVEY, DANA 10026659 HARBERT, VICKI 10026660 JOSEPH, DAN 10026661 LOFTUS, CYNTHIA 10026662 MAXEY, KEITH R 10026663 MCDOUGAL, KARIN 10026664 MCDOWELL, DEBRA 10026665 NAILON, TARA 10026666 ORTIZ, CHRISTINA M 10026667 RIOFRIO, SARA R 10026668 TREVINO, TONY 10026669 VOGT, CASEY LEVI 10026670 WALLACE, MICHAEL R 10026671 WINTER, TRAVIS 10026672 WELD COUNTY REVOLVING FUND REPORT FABCHKR FISCAL YEAR 2018 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 286889 NUMBER OF PRINTED LINES PER PAGE: 52 DIRECT DEPOSIT REGISTER > RUN DATE: 03/02/2018 TIME: 03:00 PM PAGE: 1 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND I1802905 022818 I1802626 0103-013118 I1802901 022318 I1802902 022318 RJ I1802624 0108-013118 I1802729 020918 I1802625 0105-012318 I1802933 I1802185 I1802833 KM 022818 I1802904 I1802906 022818 I1802884 I1802903 I1802883 I1802622 0102-013118 I1802774 02122018WALLACE I1802699 021818 I1802898 1606 I1802899 16607 I1802961 16588 P.S. I1802962 16593 P.S. I1802963 16586 P.S. 68.99 0.00 0.00 68.99 D 108.15 0.00 0.00 108.15 D 182.70 0.00 0.00 182.70 D 161.63 0.00 0.00 161.63 D DEPOSIT TOTAL 344.33 177.17 0.00 0.00 177.17 D 62.00 0.00 0.00 62.00 D 180.08 0.00 0.00 180.08 D 150.15 0.00 0.00 150.15 D 177.18 0.00 0.00 177.18 D 63.84 0.00 0.00 63.84 D 162.96 0.00 0.00 162.96 D 148.48 0.00 0.00 148.48 D 430.92 0.00 0.00 430.92 D 459.38 0.00 0.00 459.38 D 11.55 0.00 0.00 11.55 D 377.16 0.00 0.00 377.16 D 460.69 0.00 0.00 460.69 D 194.31 0.00 0.00 194.31 D 1,635.00 21.00 269.41 339.76 232.46 0.00 0.00 1,635.00 D 0.00 0.00 21.00 D 0.00 0.00 269.41 D 0.00 0.00 339.76 D 0.00 0.00 232.46 D DEPOSIT TOTAL 2,497.63 Weld County BNPD Data Batch Disbursement Register Check Run: 03/05/2018 * * * REPORT CONTROL INFORMATION * * * BANK TOTAL 6,074.97 RUN DATE: 03/02/2018 TIME: 03:00 PM PAGE: 2 file:///C:/Users/egesick/ApPData/Local/Microsaft/Windows/INetCache/Content.Outlook/5DCD5NYIANeld°/020ACH%2003052018.htm 1/1 REPORT FABCHKR FISCAL YEAR 2018 BANK: El TREASURER -AP ELECTRONIC PAYMENTS Weld County BNPD Data Batch Disbursement Register Check Run: 03/05/2018 CHECK REGISTER CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS RUN DATE: 03/02/2018 TIME: 02:56 PM PAGE: 1 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP PREV PAID ADDL CHG/TAX NET IND E0000200 ** VOID CHECK ** E0000201 ENVIROTECH SERVICES INC. I1801950 MULTIPLE 51,994.80 E0000202 GALLS INC I1802925 MULTIPLE 4,911.45 E0000203 MARTIN RAY LAUNDRY SYSTEMS INC I1802628 0149729 -IN 1,843.85 E0000204 O.J. WATSON EQUIPMENT I1802632 MULTIPLE 6,166.43 E0000205 SUPPLY WORKS I1802805 MULTIPLE 4,260.54 I1802807 MULTIPLE -1,034.55 I1802837 426237673 31.90 E0000206 TATYANA 5 STAR DRY CLEANERS LL I1802728 DEC2017 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,132.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51,994.80 B 4,911.45 B 1,843.85 B 6,166.43 B 4,260.54 B -1,034.55 B 31.90 B 3,257.89 0.00 1,132.90 B BANK TOTAL 69,307.32 Chloe Rempel From: Sent: To: Subject: Barb Connolly Tuesday, February 27, 2018 3:57 PM CTB FW: Cigna Claims Transfers Week of 02/27/18 The following transfers will be made to CIGNA this week 02/27/2018: Claims $ 477,763.40 FSA/HRA claims : $ 24, 941.91 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