HomeMy WebLinkAbout20170679.tiffWeld County Finan • face
ary Public
My Commission Expires: 0(...0/ @3/00
T * T T T
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 $4,465,363.21. Dated this 6th day of March, 2017.
WELD COUNTY
WARRANT REGISTER
AS OF: MARCH 6, 2017
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 March 3, 2017; and that payments should
be to the respective vendors listed in the amount set opposite their names, with the total
amount of $4,465,363.21. Dated this 6th day of March, 2017.
S SCRIBED AND SWORN TO before me this 6th day of March, 2017.
1,��, a • ( ''`Z
CHLOEALEXANDRA REMPEL
NOTARY PUBUC
STATE OF COLORADO
NOTARY ID 20164024038
MY COMMISSION EXPIRES JUNE 23.2020
ATTEST: die,,,„ ;
Weld County Clerk to the Board
BY: /�' 4t✓� 1' ��,Kf �'r
Deputy Cler
APPROVED
County Attorney
Date of signature: SfiO1 I 1
BOARD OF COUNTY COMMISSIONERS
W NTY, CORADO
Steve Moreno, Pro-Tem
Sean P. Conway
C-
ike Freeman
Barbara Kirkm• er
2017-0679
*Check run processed 3/3/2017 by crempel
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8080623 Elisa Ann Kunkel
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Planning Services
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Engineering
8080625 Matthew D. LaPorte
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Engineering
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8080626 Sean P. McElroy
N
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Assessor
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8080627 Ryan Dean Nally
N
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N
CO
Engineering
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8080629 Jennifer Jett
8080630 Skyler Whitmore
Information Services
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Amount Total:
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5019956 LAUREL S. ALLEN
0
CO
N
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5019957 ALPHAPAGE LLC
5019958 COLORADO BUREAU OF INVESTIGATION (CBI)
0
0
r
M
N
5019959 COLORADO BUREAU OF INVESTIGATION (CBI)
0
0
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co
5019960 COLORADO DEPARTMENT OF HUMAN SERVICES
0
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00
5019961 COLORADO DEPARTMENT OF HUMAN SERVICES
0
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5019962 COLORADO DEPARTMENT OF HUMAN SERVICES
0
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5019963 CROWLEY COUNTY
0
N
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5019964 DENVER SHERIFF DEPARTMENT
0
N
N
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5019965 FIRST CHRISTIAN CHURCH OF WINDSOR
5019966 INTERVENTION INC
5019967 KROGER
5019968 KROGER
5019969 KROGER
5019971 PAPER CHASE
5019972 PUEBLO COUNTY
<h.
5019973 SAFEWAY
0
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5019974 STASIA'S SUPPORT SERVICES LLC
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5019975 TELE-COMMUNICATION,
5019976 UABA LLC
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CheckNumber
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CheckStatus
5019977 US POSTMASTER
5019978 US POSTMASTER
Amount Total:
U
UU
$51,295.12
(ISC) INFORMATION SYSTEMS CONSULTING INC
00
00
N
O
O
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to
N
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3321819 ACCESS PRINTER SUPPLIES INC
3321820 ADVANCED MEDICAL IMAGING CONSULTANTS
O
M
CO
N
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3321821 AGFINITY INC
O
N
co
co
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3321822 ALLEGIANCE COBRA SERVICES INC
3321823 ALSCO
O
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AMERICAN DAIRY GOAT ASSOCIATION
N
CO
H
N
M
M
AMPLIVOX PORTABLE SOUND SYSTEMS
tl
N
W
H
N
M
M
3321826 ARAMARK CORPORATION
H
to
N
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N
UT
3321827 ARTHUR L DAVIS AGENCY
N
N
O
H
H
H
Ur
3321828 ASPHALT SPECIALTIES CO INC
N
H
M
N
U}
3321829 ATMOS ENERGY
O
t
N
N
N
Ut
3321830 AUDIO VIDEO COLORADO LLC
co
co
M
N
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3321831 AWARD ALLIANCE
3321832 BOB BARKER COMPANY
O O N O O
CPI O N (n to
H o of N '
al In l0 H M
M M Cr co co
s to M N H
Ur UT u} co- 0)-
3321833 BUSINESS IMAGING SYSTEMS INC
3321834 CAN -DO CONCRETE CONSTRUCTION INC
3321835 CAPITAL BUSINESS SYSTEMS
3321836 CERTIFIED LABORATORIES
C.)
z
H
3321837 CHEMATOX LABORATORY,
H H H H H H H H H H H H H H H H H H H H
0 0 0 0 o O o O o O o 0 0 0 0 0 0 0 0 0
N N N N N N N N N N N N N N N N N N N N
\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \
l0 l0 l0 l0 l0 l0 lD l0 10 l0 l0 l0 l0 lD l0 10 lD l0 l0 lD
co M in M co M (`") co co co M M M M r) co M M el M
$2,000.00
3321838 DR DAVID CHRISTIANSEN
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CheckDate
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CO
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3321839 CITY OF GREELEY
$33,077.75
3321840 CITY OF GREELEY
r1
CO
O
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r
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$2,100.00
3321842 COLORADO STATE UNIVERSITY
O
O
3321843 COLORADO STORMWATER COUNCIL
$21,943.75
3321844 COMPANION LIFE
CO
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CO
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3321845 COMPUTER SYSTEMS DESIGN COMPANY
3321846 DATASPEC INC
3321847 DEERE CREDIT INC
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N
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3321848 DK DESIGN OF GREELEY LLC
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3321849 VERONICA DRECHSEL, CSR
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UT
AMBER DUCHAINE
U)
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3321851 EATON SALES & SERVICE,
rn
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3321852 ECOLAB
O
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N
H
N
Uf
3321853 EDWARDS REFRIGERATION
O
N
M
U)
H
UT
3321854 EMPLOYERS COUNCIL SERVICES, INC
3321855 EXPRESS TOLL SERVICES CENTER
O
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N
N
U}
U)
H
a:
W
3321856 STEPHANIE M.
O
O
H
N
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3321857 GALETON WATER AND SANITATION DISTRICT
0- r N r r C--- r r N r f N C-- C--- N r 0--
H H H H H H H H H H H H H H H H H H H
O 0 O O 0 0 0 0 O O O 0 O O O O 0 O 0
N N N N N N N N N N N N (N N N N N N N
\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \
VD VD W liD LO LID VD VD W W VD VD W VD VD VD VD VD VD
\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \
CO 01 CO CO M CO CO 01 CO 01 CO CO 01 01 01 01 CO CO 01
$8,662.50
3321858 GOVDELIVERY
H
0
N
U)
M
3321859 GREELEY PATHOLOGISTS DBA SUMMIT PATHOLOGY
3321860 HAUSER ARCHITECTURE PC
a)
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3321862 HILL PETROLEUM
3321863 LONA L. HOLBROOK
H
N
r
CO
N
N
3321864 HUMANE SOCIETY OF WELD COUNTY
N
1.0
r
O
3321865 HUNTER + GEIST INC
$12,177.00
3321866 INTEGRATED WATER SERVICES INC
3321868 INTERMOUNTAIN DATA CORP
$3,564,553.18
3321869 INTERSTATE HIGHWAY CONSTRUCTION INC
3321870 KANSAS PAYMENT CENTER
N
O
O
O
H
3321871 KEMPER DIRECT
3321872 KINSCO LLC
O
O
H
3321873 ROBERT KNEPEL
O
H
3321874 LANDAUER, INC
$10,725.00
U
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H
3321875 LANDMARK BUILDERS OF GREELEY,
3321876 LARIMER EMERGENCY TELEPHONE AUTHORITY
$10,703.00
3321877 LEXIPOL LLC
O
O
O
O
CO
N
CO
N
r
N
3321879 LITTLE THOMPSON WATER
O
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3321880 LUPTON MEADOWS DITCH COMPANY
3321881 RUHI N.
O
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N
H
H
N
O
MARIA MIJARES
CO
H
N
M
M
r
N
N
3321884 MORGAN COUNTY RURAL ELECTRIC ASSOCIATION
N N N r N N N N N r N N r N N r N N N N r N r
H H H H r-i H H H H H H H H r-1 H H H H H H H H H
O O O O O o O O O O O O O O O O o O O O O O O
N N N N N N N N N N N N N N N N N N N N N N N
\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \
M CO M M M CO CO CO 01 M CO M M M M M CO CO M in M CO M
N
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3321885 MOTOROLA SOLUTIONS INC
3321886 MOUNTAIN STATES EMPLOYERS COUNCIL, INC.
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3321887 NEWCO INC
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3321888 NORTH CAROLINA CHILD SUPPORT CENTRALIZED COLLECTIO
3321889 NORTH COLORADO MEDICAL CENTER (NCMC)
3321890 NYS CHILD SUPPORT PROCESSING CENTER (SDU)
0
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3321891 OTTEM ELECTRONICS, INC
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CO
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VT
3321892 PRECISION DATA PRODUCTS
to
CO
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VT
3321893 PROFORCE LAW ENFORCEMENT
0
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N
N
3321894 ROTO-ROOTER
to
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3321895 SAFEWAY
3321896 SETPOINT SYSTEMS CORP
CO
3321897 SHRED -IT USA - DENVER
3321898 SIGNAL WASH CO
$5,000.00
3321899 SOLUTIONS II INC
$25,872.00
3321901 SOS SECURITY LLC
N
N
N CO
M O
3321902 STABILIS ENERGY SERVICES
3321903 STATE OF COLORADO
M
N
to
3321904 STATE OF FLORIDA DISBURSEMENT UNIT
$92,888.96
3321905 SUN LIFE FINANCIAL
3321906 SUPPORT PAYMENT CLEARINGHOUSE
r r r r 6- r t` r 6- 6- r r r (N 6- r t` r r r r r
0 0 0 0 o O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0
N N N N N N N N N N N N N N N N N N N N N N
- \ \ \ \ \ - \ \ \ \ \ \ \ \ \ \ \ \ \ \ \
1.0 (N (N (N (N (N (N (N (N 19 19 O (N (N O (N O O (N (N O 1.0
\ \ \ \ \ \ \ \ \ \ \ - \ \ \ \ \ \ \ \ \ \
CO 61 M M CO 01 61 CO 61 61 CO M CO CO M CO M CO CO CO CO M
0
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0,
3321907 TELE-COMMUNICATION, INC
3321908 TELEDYNE INSTRUMENTS INC
CheckNumber
3321909 THE SIDWELL COMPANY
0
N
N
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CD
3321911 TOTAL FIRE PROTECTION
co
CD
m
co
CD
3321912 TOWN OF GROVER
3321913 ULTRAMAX AMMUNITION
3321914 UNITED POWER, INC
3321915 UNITED STATES POSTAL SERVICE
3321916 UNIVERSITY OF NORTHERN COLORADO
3321917 UPSTATE COLORADO ECONOMIC DEVELOPMENT
O
O
O
CO -
3321918 UTAH CHILD SUPPORT SERVICES
$1,292.00
3321919 VARRA COMPANIES
00
M
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3321920 VWR INTERNATIONAL
00
N
N
CD
tR
3321921 FRED E. WALKER
In
M
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3321922 WARD ALTERNATIVE ENERGY LLC
3321923 XCEL ENERGY
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3321924 SALLY J.
v
a r N r r r r r r r r r r r r r r r
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U \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \
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$4,107,784.38
Amount Total:
$1,500.00
$1,500.00
$1,500.00
$1,500.00
O O O
O O O
O O O
O O O
to to N
$13,500.00
$1,500.00
O O
O O O O
O O O O
O O O O
to O to N
r O ri rI
$1,500.00
O O
O O
O O
0 O
O N
$1,500.00
O O O
O O O
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N
3321925 BARCLAY COLLEGE
3321926 BARTON COUNTY COMMUNITY COLLEGE
3321927 BAYLOR UNIVERSITY
3321928 BETHANY COLLEGE
3321929 BETHEL COLLEGE
CO-
3321930 CASPER COLLEGE
3321931 COASTAL CAROLINA UNIVERSITY
3321932 COLORADO MESA UNIVERSITY
3321933 COLORADO STATE UNIVERSITY
3321934 EVERGREEN STATE COLLEGE
3321935 FORT HAYS STATE UNIVERSITY
3321936 GRAND CANYON UNIVERSITY
3321937 HOWARD UNIVERSITY
3321938 HUSSIAN SCHOOL OF ART -RELATIVITY CAMPUS
3321939 ILLINOIS WESLEYAN UNIVERSITY
3321940 IOWA LAKES COMMUNITY COLLEGE
3321941 ONONDAGA COMMUNITY COLLEGE
3321942 OREGON STATE UNIVERSITY
3321943 TRINITY UNIVERSITY
3321944 UNIVERSITY OF COLORADO AT BOULDER
3321945 UNIVERSITY OF KANSAS
N N N N N N N N 1.- N N N N N IN N IN N N
O O O - O 0 O O O O O O O O O O O O O O O O
N N N N N N N N N N N N N N N N N N N N N
N...„ to N., to N to to N to to to to to to N to N N to to
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0
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3321946 UNIVERSITY OF NEW MEXICO
$273,233.79
3321947 UNIVERSITY OF NORTHERN COLORADO
0
0
0
0
N
Ui
3321948 UNIVERSITY OF PUGET SOUND
$1,500.00
3321949 UNIVERSITY OF WISCONSIN - PARKSIDE
r— r r- r
0 0 0 0
N N N N
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Amount Total:
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80609 Bruce T.
2/28/2017
County Attorney
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Amount Total:
Page 1 of 1
REPORT FABCHKR
FISCAL YEAR 2017
BANK: 01 TREASURER -ACCOUNTS PAYABLE
CHECK/
ADVICE
NUMBER
PAYEE/VENDOR NAME
Weld County BNPD Data
Batch Disbursement Register
Direct Deposit Run: 03/06/2017
!0023391 AMAYA, KARINA L
!0023392 CARRASCO, ANTHEA L
!0023393 CORDOVA, GREG
!0023394 CROOKS, ALYSSA
!0023395 EMSLIE, JEAN
!0023396 GARCIA MORENO, CECILIA
!0023397 GONZALEZ, ELVIRA V
!0023398 HILL, TERESA
!0023399 HUGHES, HALM
!0023400 JOSEPH, DAN
!0023401 LAWRENCE, LORA
!0023402 LENTZ, AMY
!0023403 MAHER, SHALEY
!0023404 MALDONADO, RAEGAN L
!0023405 MAXEY, KEITH R
!0023406 MEZA, ABRAHAM
!0023407 MORA, KIMBERLY
!0023408 PETERS, CHRISTIE
!0023409 SAUER, ANNA TOMLIN
!0023410 SHEPARD, MICHELLE
REPORT FABCHKR
FISCAL YEAR 2017
BANK: 01 TREASURER -ACCOUNTS PAYABLE
CHECK/
ADVICE
NUMBER
PAYEE/VENDOR NAME
DIRECT DEPOSIT REGISTER >
A/P DOC# VENDOR INV#
I1703053 MI020817
I1702989 022417
I1702960 MI022817
I1703057 MI022717
I1703067 MI022817
I1702947 MI022217
I1703059 MI022817
11703065 MI022817
11703066 MI022717
I1702800 0106-013117
11703052 MI022817
I1702768
I1702900
I1702801 0104-012617
11703063 MI022817
I1702901
11702821 5B021917
I1703055 MI022217
I1702589
I1703054 MI022817
I1703056 MI022817
GROSS
RUN DATE: 03/03/2017
TIME: 03:02 PM
PAGE: 1
APPROVED AMOUNTS > CHK
DISCOUNT/ WITHHOLDING/ TYP
PREV PAID ADDL CHG/TAX NET IND
61.80 0.00 0.00
25.75 0.00 0.00
7.21 0.00 0.00
92.85 0.00 0.00
70.56 0.00 0.00
101.97 0.00 0.00
135.96 0.00 0.00
86.01 0.00 0.00
44.51 0.00 0.00
192.61 0.00 0.00
118.05 0.00 0.00
534.14
98.42
DEPOSIT TOTAL
0.00 0.00
0.00 0.00
134.93 0.00 0.00
133.39 0.00 0.00
83.95 0.00 0.00
150.00 0.00 0.00
42.02 0.00 0.00
12.62 0.00 0.00
226.24 0.00 0.00
68.75 0.00 0.00
Weld County BNPD Data
Batch Disbursement Register
Direct Deposit Run: 03/06/2017
DIRECT DEPOSIT REGISTER >
A/P DOC# VENDOR INV#
!0023411 STERKEL, KIM I1702769
I1702933
!0023412 TRAFF, DEVIN I1702992 MI022317
!0023413 TURCHADO, SKYE I1702584
REPORT FABCHKR
FISCAL YEAR 2017
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 273157
NUMBER OF PRINTED LINES PER PAGE: 52
61.80 D
25.75 D
7.21 D
92.85 D
70.56 D
101.97 D
135.96 D
86.01 D
44.51 D
192.61 0
118.05 D
534.14 D
98.42 D
632.56
134.93 D
133.39 D
83.95 D
150.00 D
42.02 D
12.62 D
226.24 D
68.75 D
RUN DATE: 03/03/2017
TIME: 03:02 PM
PAGE: 2
APPROVED AMOUNTS > CHK
DISCOUNT/ WITHHOLDING/ TYP
GROSS PREV PAID ADDL CHG/TAX NET IND
28.14 0.00
328.50 0.00
0.00 28.14 D
0.00 328.50 D
DEPOSIT TOTAL 356.64
72.61 0.00
300.00 0.00
Weld County BNPD Data
Batch Disbursement Register
Check Run: 03/06/2017
* REPORT CONTROL INFORMATION
0.00 72.61 D
0.00 300.00 D
BANK TOTAL 3,150.99
RUN DATE: 03/03/2017
TIME: 03:02 PM
PAGE: 3
file:///C:/Users/crempel/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Fil... 3/3/2017
Page 1 of 1
REPORT FABCHKR
FISCAL YEAR 2017
BANK: 02 TREASURER -SOCIAL SERVICES
CHECK/
ADVICE
NUMBER
PAYEE/VENDOR NAME
Weld County BNPD Data
Batch Disbursement Register
Direct Deposit Run: 03/06/2017
!0023414 BECKER, CARRIE A
!0023415 BERGKAMP, ROMAINE
!0023416 BOTTORFF, LEONARD L
!0023417 COWAN, SUZANNE
!0023418 GONZALES, IRENE
!0023419 GONZALEZ, ROBIN
!0023420 GUTIERREZ, KRYSTAL
!0023421 HARPSTRITE, MEGIN
!0023422 KILLEN, JOHN
!0023423 KOLTHOFF, CATHY
!0023424 LOCKE, TABITHA
!0023425 MARTINEZ, SHERRY C
!0023426 ROMERO, GERALDINE
!0023427 SILVA, MICHAEL
!0023428 TRAYLOR, RYAN
!0023429 UNDERWOOD, JACQUI
!0023430 VILLUMSEN, LORY
REPORT FABCHKR
FISCAL YEAR 2017
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 273162
NUMBER OF PRINTED LINES PER PAGE: 52
DIRECT DEPOSIT REGISTER >
A/P DOC4 VENDOR INV#
I1702951 MI022417
I1702949 MULTIPLE
I1703064 MI022317
I1702957 MI022417
I1703060 MI022817
I1703070 MI022817
I1702950 MI022217
I1703071 M1022717
11703069 MI022417
I1702952 MULTIPLE
I1703062 M1022817
11702959 MI013117
I1703074 MI022717
I1702956 MI022317
I1703073 MI022717
I1702954 MI022017
I1702953 MI022717
GROSS
RUN DATE: 03/03/2017
TIME: 03:03 PM
PAGE: 1
APPROVED AMOUNTS > CHK
DISCOUNT/ WITHHOLDING/ TYP
PREV PAID ADDL CHG/TAX NET IND
134.93
88.07
507.23
177.87
16.12
291.93
412.65
99.19
135.96
936.40
19.57
419.21
163.46
69.53
199.60
86.01
550.54
Weld County BNPD Data
Batch Disbursement Register
Check Run: 03/06/2017
* 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
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
134.93 D
88.07 D
507.23 D
177.87 D
16.12 D
291.93 D
412.65 D
99.19 D
135.96 D
936.40 D
19.57 D
419.21 D
163.46 D
69.53 D
199.60 D
86.01 D
550.54 D
BANK TOTAL 4,308.27
RUN DATE: 03/03/2017
TIME: 03:03 PM
PAGE: 2
file :///C : /Users/crempel/AppData/Local/Microsoft/Windows/Temporary%20lnternet%20Fil... 3/3/2017
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