2017 Part 5

10 Controller Use Only: LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Hare" ———— Vendor Name: Lancaster EMS Business Unit LANCO. Control Group # Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date: Vendor Information: Vendor #: 74643 Purchase Order: Remittance Address. ‘Address Line 1: 100 East Charlotte St Address Line 2: [Separate Check Required ? Return Check to Department ? [X] Attachment to be Mailed with Check ? City/Town: Millersville State/Province: PA Postal Zip: 17554 [J new across? Comments: een Line information: EITHER one invoice with up to 10 account distrbution ines OR up to 10 invoices, each with one dsthbution ine) _ [SSiTaTr DSTO invoice Date BBM Invoice #/Remarks(16) | __Gross Amt Account Fund —|_ Org Project Contract #_ fl Voucher # 2n7n7 #141587 $1,232.16}] 6587 [| AA [|B13004 19011}{ 2017 319/17 #141627 $3,741.10}] 6587 || AA [8130034 19011} 2017 Total Amount: $4,973.26 i Department Use: Department: District Attorney's Office Dato Prepared 4/317 Prepared by: __ J. Evans Paid By Check No, ExVehuFem 06/17/02LANCASTER Invoice laim rena aa Lancaster County D.A.'s Office 100 E. Charlotte St atin: Toda riKriner Millersville, PA 17551 150 N. Queen St. Lancaster, PA 17603 Iyou have any questions, please call 717-872-4688. ee Cerne “Amount 2113/2017 | Narcan 4mg Sprayer ~ 24.00 945.12 2ra72017 | |Narean 29 6.00 258.18 anazo17 |Atomizers 6.00 3188 Payment recived afer th Doc Date are subject to Late Fess: Late Fees are calted Ry applying a monthly rate of 1.5% to the outstanding balance. Total $1,232.16 Invoices geste than 9 days past due ae tmed over toa thid pry callestion agency. | Payments/Credits 30.00 Additonal ees may apply A $25 fee is assessed on all retuned checks. Balance Due $1,232.16 Please include invoice number on check or remittance advice. Thank you.LANCASTER Invoice EMS Issa Cer] ome Lancaster County D.A.'s Office Attn: Todd P. Kriner 150 N. Queen St. Lancaster, PA 17603, 100 E. Charlotte St Millersville, PA 17551 you have any questions, please call 717-872-4688, 3129/2017 a eee Cra mec ort 1,181.40 2'559.70 [Narcan 4mg Sprayer, 392017 | Narean 4mg Sprayer 65.00 Payments received after the Dae Date are subject wo Late Fees, Late Fees ae cluated by appving a monthly rate of 1.5% to the oustanding balance. Total $3,741.10 Invoices greater than 90 dys pst due are tured overt ahi party cllestion agency. | Paymenta/Gredits $0.00 Additonal oes may apply 825 fe asesed on ll tue checks Balance Due $3,741.10 Please include invoice number on check or remittance advice. Thank you.Evans, Joanna Greiner, Ryan Monday, April 03, 2017 11:17 AM Evans, Joanna Subject: RE: Statement from Lancaster EMS ‘Attachments: Inv 141627,paf Inv 141587.pdf Joanna, My apologies. It looks like they were never emailed to you. | think they were entered when we ordered the supply, but | missed sending the invoices after Ed delivered them. Anyway, here you go. If you have any questions, please let me know. Thanks, Ryan M. Greiner Chief Financial Officer Lancaster EMS 100 East Charlotte Street Millersville, PA 17551 Phone: (717) 872-4688 x 213 Fax: (717) 584-0092 Lancaster EMS Compliance Line (800) 268-5718 www.lemsa.com NATIONALLY ACCREDITED (www.caas.org) riginal Message From: Evans, Joanna [mailto:JoEvans@co.lancaster.pa.us) Sent: Monday, April 03, 2017 10:39 AM To: Greiner, Ryan Subject: RE: Statement from Lancaster EMS Could you please forward both invoices to me? Thanks! JoAnna Evans Extradition Coordinator Administrative Coordinator Office of the District Attorney 50 North Duke Street PO Box 83480 Lancaster, PA 17608-3480 (717) 295-2025, FAX (717) 295-3693 *** INTERNET EMAIL CONFIDENTIALITY NOTICE*** The information transmitted in this email is intended only for the person or entity to whom it is addressed, and contains confidential and/or privileged material that may be subject to protection under the law. IF you are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, 1LANCASTER EMS Statement 100 E. Charlotte St Millersville, PA 17551 717-872-4688 ‘Siatement Date 313112017 To: Lancaster County DA's Office Ati: Todd P. Keiner 150 N. Queen St Lancaster, PA 17603 Invoice Date Transaction Amount Balance (02/17/2017 _ |INV #141587. Due 03/08/2017. Orig. Amount $1,232.16, 7282.16 1,232.16 0370972017 |inv #141627. Due 03/28/2017. Orig. Amount $3,741.10, 3741.10 4973.28, CURRENT | TSDDAYSPAST | STEODAYS PAST ] 6I-G0DAYS PAST | OVERSODAYS | TOTALAMOUNT DUE DUE, DUE PAST DUE DUE 0.00 4973.28, 0.09 0.00 0.00 $4,973.28 Presse be advised (A) A monthly finance charge of 1.5% has been assessed on al past due amounts (B) Invoices over 90 days past due will be tured over oa third party collection agency. Additional fees will apply (©)A 25 fee will be assessed onal eum cheeks.Evans, Joanna From: Kriner, Todd Sent: Monday, April 03, 2017 11:04 AM T Evans, Joanna Subject: RE: Statement from Lancaster EMS Yes. Todd P. Kriner Assistant District Attorney, Felony Drug Unit Supervisor Lancaster County District Attorney's Office (717)299-8100 *** INTERNET EMAIL CONFIDENTIALITY NOTICE *** The information transmitted in this email is intended only for the person or entity to whom it is addressed, and contains confidential and/or privileged material that may be subject to protection under the law. If you are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking of any action in reliance upon this information, without the express written approval of the Office of the District Attorney of Lancaster County, i strictly prohibited and may subject you to criminal or civil penalties. If you received this message in error, please contact the sender immediately by replying to this e-mail, and delete this message from your computer, Original Message~ From: Evans, Joanna Sent: Monday, April 03, 2017 10:34 AM To: Kriner, Todd Subject: FW: Statement from Lancaster EMS Okay to pay this? Joanna Evans Extradition Coordinator Administrative Coordinator Office of the District Attorney 50 North Duke Street, PO Box 83480 Lancaster, PA 17608-3480 (717) 295-2025 FAX (717) 295-3693 ***INTERNET EMAIL CONFIDENTIALITY NOTICE*** The information transmitted in this email is intended only for the person or entity to whom itis addressed, and contains confidential and/or privileged material that may be subject to protection under the law. If you are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking of any action in reliance upon this information, without the express written approval of the Office of the District Attorney of Lancaster County, is strictly prohibited and may subject you to criminal or civil penalties. If you received this message in error, please contact the sender immediately by replying to this e-mail, and delete this message from your computer. 1Original Message From: Greiner, Ryan [mailto:ryan_greiner@lemsa.com] Sent: Monday, April 03, 2017 10:31 AM To: Kriner, Todd Ce: Evans, Joanna Subject: Statement from Lancaster EMS Dear Customer Your statement is attached. Please remit payment at your earliest convenience. Thank you for your business - we appreciate it very much. Sincerely, Lancaster EMS 717-872-4688 CONFIDENTIALITY NOTICE: This e-mail message, including any attachments, is for the sole use of the intended recipient(s) and ‘may contain confidential, proprietary, and/or privileged information protected by law. If you are not the intended recipient, you may not use, copy, or distribute this e-mail message or its attachments. If you believe you have received this e-mail \ message in error, please contact the sender by reply e-mail or telephone immediately and destroy all copies of the original message.—— ee LANCASTER COUNTY VOUCHER FORM Controller Use Only Fasten Atachments to Back Hee Business Unit LANCO: Control Group # Handling Code: Reviewed By. +1099 Eligible ? YIN 1099 Distribution Code: ‘Accounting Date: Vendor Information: Vendor tt 83660 Purchase Ordert: Remittance Address: Vendor Name: Porter Lee Corporation ‘Address Line 1: 1901 Wright Blvd. ew Employee? Adress Line 2: [Separate Check Required ? City/Town: Schaumburg |Retum Check to Department ? State/Province: IL Postal Zip: 60193 Dilattachment to be Mailed with Check ? New Address? Line Information: (EITHER one Invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) ilar Uae Oa [ten] invoice Date |_Invoice # ‘Remarks (28) Gross Amount [Account ]Fund Org [Program ffeudger vi] Class. # Contract # Voucher # 1[_ 47 #18803, 425.00 7228 H_A_|{B13004 19011]] 2017 2] 4nn7 #18803 C__£21.00 }f 6587 AA HB 1300; 19011}| 2017 3 4 5 6 7 2 2 10 Total Amount: 1,046.00 Department Identification, Approval, Comments a Department: District Attomney Approval & Date & (- Propared by/Date J. Evans 4/717 Comments: ‘Excel Voucher Form, Revised 12/17708, WLR< Porter Lee Corporation Invoice * 1901 Wright Blvd Schaumburg, Illinois 60193 DATE _INVOICE No. anao17 18803 BILLTO. ‘SHIP TO. Lancaster County Prosecutors Office ‘Lancaster County Prosecutors Office : 50 North Duke St 50 North Duke St Lancaster, PA 17602 Lancaster, PA 17602 USA At: Joanne M. Resh Purchase Order # TERMS: DUE DATE : Net 30 sn2017 (Tew DESCRIPTION Serial # ary RATE | AMOUNT “Annual Support| Annual Software Suppor (May 2017 April Toxs0o] 108600 2018) | | l . Phone Face ae Total 1.04600 | $47-985.2060 X326] _ 847-584.0556 sccounts_puyable@porrle com PaymentsiCredits —_s0.00 REIN 364103305, Balance Due 1,046.00» LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Hare” ———— Controller Use Only: Business Unit: LANCO. Control Group # Handling Code Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date: Vendor Information: Vendor #: 70041 Purchase Order#: Remittance Address: Vendor Name: Hertz Rent A Car Address Line 1: H.R.A.C., Inc. Address Line 2: 1209 Marshall Ave. [Separate Check Required ? City/Town: Lancaster |Retum Check to Department ? State/Province: PA Postal Zip: 17604 [X] Attachment to be Mailed with Check ? New Address? Line Information: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution tine) =n] Invoice Date FE Invoice #/Remarks(16) | Gross Amt Account Fund Project#t Contract # ‘Voucher 447/47 rentals $1,085.00}| 6587 AA Total Amount: $1,085.00] Department Use: Department: District Attorney's Office Date Prepared: ___ 4/19/17 Prepared by: __J. Evans Departmental Approval: Paid By Check No, Comments: ExVetuFm 06/17/02acasran,Pa 17601 taoaoH 04/37/27 02/25/37 gasseae oe ear 35.00 35.00 o7/as/a7 cesses De e237 35.00 35.00 ca/asia7—casseao oe ooyanay 35.00 8.00 3/oa/a7—eassese oe oxyoaa7 38.00 35.00 3/02/17 6855095 oe eujeny 38.00 35.00 n/or/a7—cassess De ojo 35.00 38.00 e3/ov/a7 605999 Dn e4/oc/s7 3.00 35.00 e3/or/27—60sssae De 470637 35.00 38.00 e3/or/s7 asset oe onyoers7 38.00 95.00 3/0/27 6088987 oe owvorn7 35.00 8100 e3/os/n7—gesssse on casoaa7 35.00 35.00 ex/os/a7 essen os o4/oern7 38.00 35.00 exyav/a7—60seona oa owner 38.00 3.00 oxya7/a7—auseos2 on ounce 38.00 28100 exyan/a7—easeoen De owners 35.00 35.00 e7/as/a7— session oa cuan/n 38.00 35.00 09/23/37 aaseaea oa ouaar7 35.00 35.00 0/23/37 6ese103 0 cunan7 38.00 35.00 09/25/37 aaseiae oo o4/2er37 38.00 35.00 enyas/a7eesena9 oe ouaea7 38.00 35.00 en/as/s7 6456120 2» ow2en7 38.00 35.00 esyos/a7— geseai0 oo 25/057 35.00 35.00 uyos/a7—6eseaa oo os/os/a7 35.00 o4os/a? 6456232 ba os/os/a7 8.00 o4jocia7—64sen25 on os/osia7 35.00 o4/os/a7 685226 oe os/o6/27 35.00 o4yoera7 ¢4sea27 oe 05/06/17 35.00 ou/ae/a7 6056270 oe osao/27 38.00 oajro/a7—enseaa oe es/ion7 38.00 35.00 oayio/a76asea72 oe os/i0/a7 38.00 35.00 oana/a7 easease oe essay 38.00 35.00Evans, Joanna ———————— Resh, Joanne Friday, April 14, 2017 3:10 PM Evans, Joanna Fwd: Invoice to date doc20170413144747 pdf, ATTOOOO1 htm Please pay vehicle rentals for SEU. Use 6587 AA DIF funds. Joanne Sent from my iPad Begin forwarded message: From: "Greathouse, Damon T" Date: April 13, 2017 at 3:11:09 PM EDT To: "Resh, Joanne" Subject: FW: Invoice to date ‘This is what I received from Ms. Smith. Damon Here you go - this is to date! Wendy Smith HRAG, Ine, Lancaster, PA (717)396-0000 ext. 1001 wendy @friendlytransportation.comController Use Only: LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Here aa Business Unit: LANCO. Control Group # Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: ‘Accounting Date: Vendor Information: Vendor #: 96168 Purchase Ordert Remittance Address: Vendor Name: Tactical Wear ‘Address Line 1: 56 Copperfield Circle ew Employee? Address Line 2: [Separate Check Required ? City/Town: itz, [Return Check to Department ? State/Province: PA Postal Zip: 17543 [X| Attachment to be Mailed with Check ? X_| New Address? Line Information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) TTT TSE OY ten] Invoice Date |_Invoice #/Remarks (28) [| Gross Amount Account Fund] Org [rroaremBeuno vil Class. # Contract # Voucher 1] 4/24n7 9-2053 303.99 2017 2 3 5 6 7 @ 2 10 Total Amount: 303.99 Department Identification, Approval, Comments, ote Department: District Attorney Approval & Date: Prepared by/Date J. Evans 4/21/17 Comments: Excel Voucher Farm, Revised 12717104, WLRTactical Wear 56 Copperfield Circle Litt, PA. 17543 US (717) 666-2348 sales@tacticalwearoniine.com http:/www.tacticalwearonline.com BILL TO ‘SHIP TO INVOICE 9-2053 Lancaster County Drug Task Lancaster County Drug Task Force Force 50 N. Duke St 50 N. Duke St. ON ea Lancaster, PA 17602 USA Lancaster, PA 17602 USA BT SS acTIVITY Cu aul 8975-BLICL 1 99.99 99.99 BLAUER TAC VEST COLOR: BLACK SIZE: UXL REG Custom reflective panels POLICE front and back T-Shirt5186 8 20.00 160.00 HANES BEEFY T LS SHIRT COLOR: BLACK 41, 4XL Printed POLICE Front, Back and both Sleeves Reflective Print T-shirt5186 2 22.00 44.00 HANES BEEFY TLS SHIRT COLOR: BLACK 2XXL Printed POLICE Front, Back and both Sleeves Reflective Print We appreciate your business! $303.99Evans, Joanna From: Burkhart, John Sent: Friday, April 21, 2017 2:13 PM To: Evans, Joanna Subject: FW: Invoice 9-2053 from Tactical Wear Attachments: Invoice_92083_from_Tactical Wear.pdf HiJoanna, ‘This invoice is okay to pay. Thanks. Det. Sgt. John E. Burkhart, OIC Lancaster County Drug Task Force 50 N. Duke St. Lancaster, PA 17601 Direct: 717-390-7717 Cell: 717-278-5694 Jourkhart@co.lancaster.pa.us From: Tactical Wear [mailto:quickbooks@notification.intuit.com) Sent: Friday, April 21, 2017 2:07 PM To: Burkhart, John Subject: Invoice 9-2053 from Tactical Wear Tactical Wear INVOICE | DUEDATE BALANCE DUE 9-2053 05/06/2017 $303.99 NAc Dear Lancaster County Drug Task Force, Here's your invoice! We appreciate your prompt payment. ‘Thanks for your business! Tactical WearSe en ‘ F f LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Hae” ———— Controller Use Only: eusiness Unit LANCO Control Group 4 Handling Code: Reviewed By 1099 Elgble ? YIN 1099 Distribution Code. Accounting Date Vendor information: Vendor #: 95873 Purchase Ordert: Remittance Address: Vendor Name: John Burkhart. Address Line 1: clo ict Attorney's Office Address Line 2 [Xl separate Check Required ? Giy/Toun [X| Return Check to Department ? State/Province: Postal Zip: |Attachment to be Mailed with Check ? New Address? Line Information: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) Invoice Date FE Invoice # /Remarks(16) | Gross Amt Account Fund | Org [ProgramBeudcet VA] Project Contract # Voucher # +] 5/247 investigation $10,000.00] 6587 || AA [/B13003 19011 2017 2 3 ‘ Fs 6 7 e ° 10 Total Amount: $10,000.00} Department Use: Department: District Attorney's Office Date Prepared: ___SI3/17____ Preparedby: __J. Evans Dep 1 Approval: Paid By Check No, Comments: ExVehiFim 06/17/02Evans, Joanna é From: Burkhart, John Sent: Tuesday, May 02, 2017 4:35 PM To: Evans, Joanna Subject: ‘Advance Funds | need another $10k check for advance funds, please. Thanks. Det. Sgt. John E. Burkhart, OIC Lancaster County Drug Task Force 50 N. Duke St Lancaster, PA 17601 Direct: 717-390-7717 Cell: 717-278-5694 Jburkhart@co.lancaster.pa.usFasten Attachments to Back Hee ——— LANCASTER COUNTY VOUCHER FORM Control Business Unit LANCO. Control Group #: Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: ‘Accounting Date: Vendor Information: Vendor # 97500 Purchase Ordert Remittance Address: Address Line 1: 1401 Vermont Avenue Address Line 2: Vendor Name: Red Rose Sanitation Solutions, Inc. 10 | Separate Check Required ? City/Town: Lancaster |Return Check to Department ? ‘State/Province: PA. Postal Zip: 17603 |X| Attachment to be Mailed with Check ? X | New Address? Line intormati Itribution nes OF up to 10 invoices, each with one distnbution eae invoice Date BA Invoice # Romarks(16) Hl Gross Amt — Account| inal org Progrardauaoe vl Projectt_ {Contract tl Voucher S117, ‘#18165 $170.005 6587 8 AA #1301 2017 Total Amount: $170.00 Department Use: Deparment: _Disrat Atomey’s Office Date Prepared: __ SAT Prepared by. J. Evans Departmontal Approval ae Paid By Chock No, Comments ExVeheFm 06/17/02Red Rose Sanitation Solutions, Inc. 1401 Vermont Avenue Lancaster, PA 17603 Voice: 717-295-7673 Fax: 717-295-3174 INVOICE Invoice Number: 18165 Invoice Date: Page: WOMEN BUSINESS ENTERPRISE May 1, 2017 1 County of Lancaster DA Office ‘COUNTY PARK-DRUG TASK FORCE SON. Duke Street ‘AUCTION IO Drug Task Force 950 ESHELMAN MILL ROAD Lancaster, PA 17602 LANCASTER, PA |Ponabie Tolet Spe 85.00 170.00 Subtotal 170.00 Sales Tax Total Invoice Amount 170.00 CCheckiCreat Memo No: PaymentiGred& Applied Overdue invoices are subject to late charges.Evans, Joanna From: Burkhart, John Sent: Monday, May 01, 2017 3:11 PM To: Evans, Joanna Subject: RE: Red Rose Sanitation Solutions Yes, thank you. Original Messag From: Evans, Joanna Sent: Monday, May 01, 2017 3:07 PM To: Burkhart, John Subject: FW: Red Rose Sanitation Solutions Hi John, Is this invoice okay to pay? Thanks, JoAnna Evans Extradition Coordinator Administrative Coordinator Office of the District Attorney 50 North Duke Street PO Box 83480 Lancaster, PA 17608-3480 (717) 295-2025 FAX (717) 295-3693 **** INTERNET EMAIL CONFIDENTIALITY NOTICE*** The information transmitted in this email is intended only for the person or entity to whom it is addressed, and contains confidential and/or privileged material that may be subject to protection under the law. If you are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking of any action in reliance upon this information, without the express written approval of the Office of the District Attorney of Lancaster County, is strictly prohibited and may subject you to criminal or civil penalties. If you received this message in error, please contact the sender immediately by replying to this e-mail, and delete this message from your computer. Original Message- From: DAMainfax@co.lancaster.pa.us [mailto:DAMainfax@co.lancaster.pa.us] Sent: Monday, May 01, 2017 2:33 PM To: Evans, Joanna Subject: FS-1135MFP [00:c0:ee:95:a7:0a]r LANCASTER COUNTY VOUCHER FORM eee cary Controller Use Only: Fasten Attachments to Back Here Business Unit Lanco’ Control Group #: Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date: Vendor Information: Vendor #: 79550 Purchase Ordert: Remittance Address: |__ Vendor Name: LexisNexis Risk Solutions Address Line 1: Billing ID 1037632 New Empioyee? Address Line 2: 28330 Network Place [Separate Check Required ? City/Town: Chicago Return Cheok to Department ? State/Province: 1k Postal Zip: 60673-1283 X| Attachment to be Mailed with Check ? New Address? Line Information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) te invoice Date | Invoice # Remarks (28) Org HProcam fuse vil Class # Contract ® 1] 4130117 | 1037632-20170430 2| 4/30/17 | 1037632-20170430 10 Department Identification, Approval, Comments ete Department: District Attorney Approval & Date: z LWT Prepared by/Date J. Evans 5/03/2017 Comments: Internet search service of public records for criminal and background investigations for April 2017. Excel Voucher Form, Revised 12717108, WLR@ LexisNexis: 2590 Neher Pac Sane tarde: (2665) 528-0570 cry LesNeis, a division of RELX Ine TP ST For sel ors afiates ines S Invoice Number 1037632-20170630 Invoice Dato Apr30, 2017, Bing 1D 1057632 Office ofthe District Attomey of Lancaster County-Pennsylvania ad — At : Joanne Resh ems Representative Andrew Jones Investigative Division 50 North Duke Street Billing Pera 4/472017 Lancaster, PA 17608 USA cen Payments, Credits & Adjustments (Gee) 820-0870 “Date Invoice Number___Description——=S~S~S~S ‘apanor (Chock: 634246 oie \NBitingiextnexs com = ($391.45) | 76 view account activity and pay online: Logon 0 hps:/nvoio nek lexisnexs com Bocome a rgitered user of EPIC 3600 pen Aetiiyy Sumenay, begin viewing invoices, printing invoices, Date Description “Amount accessing aocount acy tals and ‘Gono 1 Finder Report $80 ay MVCN eine. 41302017 + Advanced Motor Vehicle Search $1.00 413072017 205 Advanced Person Searches (Rallup) $102.50 41302017 5 Next Steps - Associates Searches $5.00 413072017 5 Nex! Steps - Relatives Searches $5.00 Please Remit Payment To: area aan S700 LexisNexis Risk Solutions. Billing 1D 1037632 4302017 1 Summary Report $0.50 28330 Network Pace 3072017 1 Addeoss Report $1.75 Chicago,IL 60673-1283 413072017 ‘5 Flat Rete Comprehensive Reports $30.00 413072017 57 Real-Tane Phone Searches $28.50 srg0r2097 33 Next Steps - Relatives Neighbors/Associates Search $58.50 Total Gharges $243.25 Total Tax $0.00 “os7es2 20770080 Due Date Sa0z017 ~ Total $243.25 Please include your fl inveloe number onal remitance to eneure proper erect ‘LeisNexis Rsk Data Management nc. TIN 65-0852445 LeisNexis Risk Soktions FL. nc TIN 1-1615860, Pagetot viLANCASTER COUNTY VOUCHER FORM mae Controller Use Only: Fasten Attachments to Back Here ae Business Unit: LANCO ‘Control Group #: Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date: Vendor Information: Vendor # 5222 Purchase Ordert Remittance Address Vendor Name: “Battery Warehouse ‘Address Line 1: 1071 Manheim Pike New Employee? Address Line 2: [_]separate Check Required ? City/Town: Lancaster, Retum Check to Department ? State/Province: PA Postal Zip: 47601 [XlAttachment to be Mailed with Check ? New Address? Line Information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) ten{ Invoice Date | Invoice #/Remarks (28) Ef Gross Amount [Account ff Fund] Org [{Proaram fous vi] Class. # Contract ® i [54217 1184783 H 856.21 ff 6587 ff AA 1B1300}|19014}] 2017 2] SiN5/47 7184838 H 259.30 [| 6587} AA 1181300} 19011) 2017 3 H 4 H 5 H 6 H 7 i a i 2 10 i Total Amount: Department Identification, Approval, CommentS et? Department: District Attorney Approval & Date: Prepared by/Date J. Evans 5/16/17 Comments: Excel Voucher Form, Revised 12717108, WLRInvoice Page: Ticket #: T1Bi838 Ticket date: 15/17 ‘Station: REGISTER! WAREHOUSE {07 MANHEIM PIKE LaniensTEeR. PA 601 cine atee Soidto: COUNTY OF LANCASTER Ship to: COUNTY OF LANCASTER-ORUG TASK FORCE SONDUKE ST SON DUKE ST CENCASTER. PA 17602 ERNCASTER. PA 17602 Customers: 1122 Ship date: shipvia code sree toeaton —BWL Terme Net din 30 ns Customer POR. DRUG TASK FORCE vanity. tem Deseroton shiprom location Price Seling unit Eat pre > yanect-s 12V MoTocross me 0.00 EACH 000 saree 2 riz PowERSONIC AGM soa ACH oss moToReVeLe ATT 1 yrwas ‘av MOTOCROSS AGM se.77 ACH wn fic Barren 1 yrpass t2v Motocross Ac Sots EACH soa tic exrreny 1 pene vin COW cetL 225 act 22s Please pay from this invoice. No statement to follow. aaa User: DR Total line items: 5 ‘Sale subtotal: 7259.30 Toe 0 Teta 29. Tender Fecouns Resale =e 29130 Nat tender 2930 Vist us online at ‘ww batterywarehouseeniine com MNInvoice | Page: \! Ticket #: 1184783 BEITTERY net WAREHOUSE 1071 MANHEIM PIKE LANCASTER, PA 17601 (71792-8484 Soldto: COUNTY OF LANCASTER Ship to: COUNTY OF LANCASTER-DRUG TASK FORCE 501N DUKE ST 50/N DUKE ST | LANCASTER, PA 17602 LANCASTER, PA 17602 Customers: 11224 ‘Ship date: Ship-via code: Sis rep: DR Location: BWL Terms: Net du in 30 days Customer POF: DRUG TASK FORCE | ‘Quantity tem # Description Ship-from location Price Selling unit Extpre 1 6soMF 12V GP 69 STARTING 59.24 EACH 99.28 BATTERY 3 SaMF 12V GP 48 STARTING 92.83 EACH 278.49 BATTERY 1 69OMF 12V GP 80 STARTING 86.17 EACH 86.17 BATTERY 1 6oRMF 42V GP 9aR STARTING 061 EACH n061 BATTERY 1 3sBL 35 SECOND 46.95 EACH 46.95 2 6sBL. 65 SECOND 4695 EACH 93.90 2 7RBL 78 SECOND 4695 EACH 3.90 | 1 SIBL ‘51 SECOND 4695 BACH 4695 Please pay from this invoice. No statement to follow. | User: WH ~ Total line items: 8 ‘Sale subtotal: 856.21 ; ‘a co ott 8621 Tender Loh sz $8621 Vitus oine a _wwu.battenywarehouseonline com (OA10 Controller Use Ont LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Here", ———— Business Unit LANCO Control Group # Handling Code. Reviewed By 1099 Eligible ? YIN 1099 Distribution Code Accounting Date Vendor Information: Vendor tt: 74643 Purchase Ordert Remittance Address: Vendor Name: Lancaster EMS Address Line 1: 100 East Charlotte St Address Line 2: [Separate Check Required ? City/Town: Millersville Retum Check to Department 2 State/Province: PA Postal Zip. 17551 X|Attachment to be Mailed with Check ? New Address? Line informatio EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) CoraTer USO invoice Date FA Invoice #/Remarks(16) | Gross Amt Account Fund | Org Progra Project Contract # Voucher # 5/16/17 #141754 $2,362.80} 6587 || AA }{B1300419011}] 2017 Total Amount: $2,362.80 Department Use Department: District Attomey's Office Date Prepared: SING/N7 Prepared by: __ J. Evans. Departmental Approval: Paid By Check No. Comments: ExvohvFm 06/1702x LANCASTER Invoice EMS Fare 141754 Lancaster County D.A's Office 100 E. Charlotte St atin: Todd P. Kriner Millersville, PA 17551 150 N. Queen St. Lancaster, PA 17603 Ifyou have any questions, please call 717-872-4688. one Terms Due Date 272017 1,181.40, 5/16/2017 1181.40 Payments recived afer the Dus Dat are subject o Late Fees Late Fees ae called by appving a monthly rat of 1 S%to the outstanding blanc. ww $2,082.00 Invoices greater than 90 days past due are turned over ta thie party elleton agency. Payments/Credits $0.00 Additonal fees may apply S25 fei asses on all retume checks Balance Due $2,362.60 Please include invoice number on check or remittance advice. Thank you.Evans, Joanna From: Greiner, Ryan Sent: Tuesday, May 16, 2017 8:38 AM To: kriner, Todd ce: Evans, Joanna Subject: Invoice 141754 from Lancaster EMS Attachment Inv_141754_from_Lancaster_EMS_6240.pdf Dear Customer Your invoice is attached. Please remit payment at your earliest convenience. Thank you for your business - we appreciate it very much Sincerely, Lancaster EMS 717-872-4688 CONFIDENTIALITY NOTICE: This e-mail message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential, proprietary, and/or privileged information protected by law. If you are not the intended recipient, you may not use, copy, or distribute this e-mail message or its attachments. If you believe you have received this e-mail message in error, please contact the sender by reply e-mail or telephone immediately and destroy all copies of the original message.Controller Use Only: LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Here tale Business Unit: LANCO- ‘Control Group #: Handling Code: Reviewed By: 1099 Eligible 7 YIN 1099 Distrbutton Code: Accounting Date Supplier Information: Supplier # 105889 Purchase Order: Remittance Address: Supplier Name IdeaStream Consumer Products ‘Address Line 1: _PO Box 92976-2976 Wow Emotye0? ‘Address Line 2: Separate Check Required ? ity/Town: Cleveland Return Check to Department ? ‘State/Province: OH Postal Zip: 44194-2976 X] Attachment to be Mailed with Check ? [_] New address? Line Information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution fine) [Comore UOT] iter] Invoice Date | Invoice # /Remarks (28) | Gross Amount | Account [Fund] Org | Program [eudoet | Sub-Class. # | Gontract® | Voucher # 1} 05/15/17 #318911 $2,304.00 | 6587 | AA| B1300 | 19011} 2017 2 2 Zi 10 Tai | a0] Department Ider Department: Comments: Approval & Date: Prepared by/Date: J. Evans 5/22/17 Voucher Form Template Rav. 12717104, Upd. 12771, WORIdeaStream Consumer Products 812 Huron Road, Suite 390 Cleveland, OH 44115 USA (216) 459-2400 _ CNTYOFLANC COUNTY OF LANCASTER 150N QUEEN ST LANCASTER, PA 17603, 04 vroe sist sis2 DUEDATE DISC DUE DATE ORDER NO ‘os 02 ervao17 82017 382459 ‘TERMS DESCRIPTION CUSTOMER PO NUMBER Net30 Lancaster Cty 051517 Tem 10 KCL UNIT vz0086% 1 -EACH CUSTPPIN: None Medicine Case BLACK witumbler lock Remit o:PO Box 82876-2976, Cleveland, OH 44194-2076 00 2,308.00 "TAXABLE NONTAXABLE FREIGHT PAGE: 1 INVOICE DATE: 51182017, INVOICE NO: 318911 8 COUNTY OF LANCASTER, H S0N DUKE ST sth FLOOR 1 LANCASTER, PA 17602 Pe t ° NET DUE 2,306.00 ORDER DATE SHIP DATE SHIP NO sris2017 ‘11672017 SHIP VIA UPS GROUND PREPAID SHIPPED UNIT PRICE EXTENSION ‘300 7.5800 2,304.00 SALES TAX ~ piscount TOTAL 0 0 PREPAYMENT 00 NET OUE 2304.00Evans, Joanna Fritz, Sarah E Monday, May 22, 2017 12:56 PM Evans, Joanna RE: medicine cases No, it needs to come out of the forfeiture. There isn’t enough money in the fund. | had to start that to be able to take donations. From: Evans, Joanna Sent: Monday, May 22, 2017 12:54 PM To: Fritz, Sarah E ‘Subject: RE: medicine cases (The last ones were paid for out of the Rx lockbox initiative fund) From: Evans, Joanna ‘Monday, May 22, 2017 12:48 PM rite, Sarah E Subject: medicine cases Sarah, I just wanted to verify — the $2,304.00 is to come out of DTF forfeitures? Or should it come out of the Prescription Lockbox Initiative fund? Thanks, JoAnna Evans Extradition Coordinator Administrative Coordinator Office of the District Attorney 50 North Duke Street PO Box 83480 Lancaster, PA 17608-3480 (717) 295-2025 FAX (717) 295-3693, ***INTERNET EMAIL CONFIDENTIALITY NOTICE™** ‘The information transmitted in this email is intended only for the person or entity to whom itis addressed, and contains confidential and/or privileged material that may be subject to protection under the law. Ifyou are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking of any action in reliance ‘upon this information, without the express written approval ofthe Office of the District Attorney of Lancaster County, is strictly prohibited and ‘may subject you to criminal or civil penalties. If you received this message in error, please contact the sender immediately by replying to this e- ‘mail, and delete this message from your computer.10 LANCASTER COUNTY VOUCHER FORM Controller Use Only: Fasten Attachments to Back Hare ——— Business Unit LANCO Control Group # 1099 Eligible ? YIN 1099 Distribution Code Handling Code: ‘Accounting Date: Reviewed By: Vendor Information: Vendor #: 74643 Purchase Ordert Vendor Name: Lancaster EMS Remittance Address: Address Line 1: 100 East Charlotte St Address Line 2: Comments: Separate Check Required ? City/Town: Millersville Retum Check fo Department ? State/Province: PA Postal Zip: 17551 [X]Attachment to be Maliod with Check ? New Address? Line information: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) _[OoiTaer Tar invoice Date BAL Invoice #/Remarks(16) | Gross Amt Account| Fina Ory [Progranfevaoet vil Project#t Contract # fl Voucher # 5130/47 #141801 $3,150.40}1 6587 || AA [1813003419014] 2017 i Total Amount: $3,150.40 Department Use: Department. District Atomey's Office Date Prepared: 6/30/17 Prepared by: __J. Evans Departmental Approval: Paid By Check No, ExvotrFm 0617002%& LANCASTER Invoice * EMS 141801 Lancaster County D.A.'s Office 100 E. Charlotte St JAttn: Todd P. Kriner Millersville, PA 17551 150 N. Queen St. Lancaster, PA 17603 Ifyou have any questions, please call 717-872-4688 one cea) ee en1972017 a 5/18/2017 5/30/2017 ead roe 1,181.40, 1,969.00 Paymens recived afer the Due Date are subject to Late Fess Late Fes are alulatedby | yon applying monthly at of 1.5% to the outstanding balance, $3,150.40 Invoices greater than 90 days past due are turned ove toa thitd party collection ageney PaymentsiCredits $0.00 Additonal fees may apply $25 fees assessed on all etumed cheeks Balance Due $3,150.40, Please include invoice number on check or remittance advice. Thank you.Evans, Joanna From: Kriner, Todd Sent Tuesday, May 30, 2017 11:37 AM To: Evans, Joanna Subject: RE: Invoice 141801 from Lancaster EMS yes Todd P. Kriner Assistant District Attorney, Felony Drug Unit Supervisor Lancaster County District Attorney's Office (717)299-8100 ‘*** INTERNET EMAIL CONFIDENTIALITY NOTICE *** The information transmitted in this email is intended only for the person or entity to whom it is addressed, and contains confidential and/or privileged material that may be subject to protection under the law. If you are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking of any action in reliance upon this information, without the express written approval of the Office of the District Attorney of Lancaster County, is strictly prohibited and may subject you to criminal or civil penalties. If you received this message in error, please contact the sender immediately by replying to this e-mail, and delete this message from your computer. Original Message~ From: Evans, Joanna Sent: Tuesday, May 30, 2017 11:35 AM To: Kriner, Todd Subject: FW: Invoice 141801 from Lancaster EMS OK to pay? Thanks, JoAnna Evans Extradition Coordinator ‘Administrative Coordinator Office of the District Attorney 50 North Duke Street PO Box 83480 Lancaster, PA 17608-3480 (717) 295-2025, FAX (717) 295-3693 ***INTERNET EMAIL CONFIDENTIALITY NOTICE*** The information transmitted in this email is intended only for the person or entity to whom it is addressed, and contains confidential and/or privileged material that may be subject to protection under the law. If you are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking of any action in reliance upon this information, without the express written approval of the Office of the District Attorney of Lancaster County, is strictly prohibited and mayController Use Oni) LANCASTER COUNTY VOUCHER FORM een henarent seat ca Business Unit: LANCO Control Group #: Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date: Vendor Information: Vendor #: 79550 Purchase Ordert Remittance Address. Vendor Name: LexisNexis Risk Soluti ‘Address Line 1: Billing ID 1037632 ew Employes? Address Line 2 28330 Network Place [Separate Check Required ? City/Town; Chicago Department identification, Approval, Comments, ete: Return Check to Department ? State/Province: IL Postal Zip: 60673-1283 Line Information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) eT Oay ren] Invoice Date [ Invoice # Remarks (28) | Gross Amount [account runall Org HraremBeuoserv Class. # Hf Contracl# Voucher 1| $/34/17 1037632-20170531 181.50 7372 8 A —j{B1300H 19011} 2017 2| 5/34/17 1037632-20170531 100.00 6587 1B 13003 19011} 2017 3 4 3 6 7 @ 3 7 Total Amount: 281.50 Department: District Attorney Comments: Internet search service of public records for criminal and background investigations for May 2017. Approval & Date: Prepared by/Date J. Evans 6/14/2017 ‘Excel Voucher Form, Revised 12717104, WLR@ LexisNexis" Invoice . 28390 Network Place Chicago L 60673-1283 (266) 528-0870 LexisNexis, a division of RELX ne oe Foret ts afiates Invoice Number 1037632-20170531 Invoice Date__May 31, 2017 Biling r037 Office ofthe District Attorney of Lancaster County-Pennsylvania a oarese Attn : Joanne Resh Terms Net 30 Investigative Division Roproseriaive 0 North Duke Street ng Per sano Lancaster, PA 17608 USA Billing Periog 5131/2017 Payments, Credits & Adjustments (Questions about your bt? (Gee) 320-0870 ‘Date___lnvolce Namber__Deseripfion SSS a ities core si16r2017 $799008. ($249.25 {$243 25) To view account activity ana pay enine Total Log on to htps:nvoiee risk lexienens.com Become registered user of EPIC 3600, New Activity Summary begin viewing invoices, pring inoees, ‘accessing account actly detais and Description [AMOUNE ying inte one. ‘HSiai 6 Next Steps - Relaives Searches "$8.00 5912017 3 Criminal Searches $3.00 59972017 11 Flat Rate Comprehensive Reports $66.00 91/2017 2 Next Steps - Associates Searches a 59172017 2 People at Work Searches 5200 LexisNexis Risk Solutions 91/2017 1 Assessment Search $1.00 Biling D 1027692 5912017 1 Givi Court Search $2.00 eae Pare 5131/2017 242 Advanced Pereon Searches (Role) sizio9 “heages It 60673-4285 ‘53172017 [36 Real-Time Phone Searches 818.00 5131/2017 18 Next Steps -RelatvesiNeighborsAssecates Search $34.50 51312017 4 Drivers License Searches $3.00 5212017 4 Asset Repors $14.00 513172017 4 Summary Report $0.50 53172017 + Advanced Person Search Phere) 30.50 si31017 1 Flat Rato Comprehensive Report [Phone] $6.00 ‘Total Charges 8251.50 TotalTax $0.00 057652-20170551 Due Date 6502017 Total $281.80 Please incude your fl invoice number on al remitance to ensure proper credit LeisNenis Rik Data Management nc, TIN 65:0852445 LexisNexis Rsk Solutions Fin, TIN 41-1815880 Pecetotl viLANCASTER COUNTY VOUCHER FORM chments to Back Here aia Controller Use Only: Fasten A Business Unit LANCO. Control Group #: Handling Code Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: ‘Accounting Date: ‘Supplier Information: Supplir # 5474 Purchase Order Remittance Address Supplier Name Moore Medical LLC Address Line 1: PO Box 99718 New Employee? fakress Line 2 Separate Check Required ? City/Town: Chicago |Return Check to Department ? State/Province: IL Postal Zip: 60696 |X| Attachment to be Mailed with Check ? New Address? Line Information: (EITHER one invoice with up to 10 account distribution lines OR up fo 10 invoices, each with one distribution line) [ Cameiar= OW. item] Invoice Date | _Invoice # /Remarks (28) Gross Amount _| Account |Fund| Org Program | Budget Yr] _Sub-Class. # Contract # Voucher # 1| 06/20/17 #99522682 $100.65 | 6587 | AA| B1300 | 19011) 2017 2 3 10 Tomo] 70085] ety) Department Approval & Date: ree Wi Prepared by/Date: J. Evans 6/22/17 Comments: ‘Voucher Form Template: Rev. 12717108, Upd, 12727711, WERPAGE 1 of 2 mooremedical east | cies ana e ete fusete tambon INVOICE 99522682 $100.65 06/2017 . comport ofeo ite Steners]| Tore oer Fear ono Ship Oat oe ba 002541463 | ww mooremedical.com ‘062017 Brean” coment Lancaster Drug Task Forea Ship To: 21489268 Accounts Payable Dept. D 50 North Duke Street, Lancaster Drug Task Foros TANGASTER PA 17602 Diane Robinson 50 North Buxe Stoot PANGASTER PA T7602 A -Ts0 ee Avgous Vai. Ch 8520 2p Topo enk ome pee sus eo FE REMOTE ERM RE ue zoo a ae Be x Subject: Invoice from Moore Medical PLEASE DO NOT REPLY DIRECTLY FROM THIS EMAIL. Contact us at credit@mooremedical.com or 1-800-234-1464 ext 5671 with questions or comments on how we can improve our service to you.LANCASTER COUNTY VOUCHER FORM a ieee Controller Use Only: Business Unit LANCO. Controt Group #: Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date. ‘Supplier Information: ‘Supplier # 105791 Purchase Ordertt: Remittance Address: SupplierName _“Triode Media Group, Ltd. ‘Address Line 1: 631 S Water Street New Employee? Address Line 2: [Separate Check Required ? City/Town; Lancaster Return Check to Department ? State/Province; PA Postal Zip: 17603 X| Attachment to be Mailed with Check ? New Address? Line information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) joer Use OH [tem] Invoice Date | Invoice #/Remarks (28) | GrossAmount_| Account [Fund] Org | Provam [Budget Vr] Sub-Class. # | Contract# | Voucher # + | 06/15/17 #DA000002 $2,725.00 | 6587 | AA| 81300 | 19011] 2017 2 3 10 Total Amount:| __ $2,725.00 Department Identification, Approval, Comments, eter Department: Approval & Date: Prepared by/Date: J. Evans 6/19/17 Comments: ‘Vouhar Form Tempio Rev. 12717104, Upd. Ta7117, WLR‘Triove INVOICE Eoin GRovP UTD DATE 6/15/2017 INVOICE # | _DA000002 631 S. Water Street CUSTOMER ID DA2016 Lancaster, PA, 17603 DUE DATE NETIS 717-413-2533, www.Triode.ty District Attorney's Office 30 North Duke Street, Sth Floor Lancaster, PA 17602 Film and video production services Remainder - 50% ‘Subtotal 2,725.00 Taxable 5.00 Tax rate 6.000% Tax due 0.00 Discount TOTAL, 2,725.00 Make checks payable to Triode Media Group, and remit to adress below: Ifyou have any questions about this invoice, please contact __Triode Media Group Ltd. [Nick Lelashvili, 717-413-2609, nick@triode.tv] 631 S, Water Street “ ‘Thistik’ You For Your Business! Laneaster, PA, 17603Evans, Joanna From: Fritz, Sarah E | Sent: Friday, June 16, 2017 1:40 PM. To: Evans, Joanna Subject: FW: Invoice DA000002 from Triode Media Group Ltd. Attachments: 4000002.pdf | This needs to be billed to the drug forfeiture account. Thanks, Sarah From: Triode Media Group Ltd. {mailto:quickbooks @notification intuit.com) Sent: Thursday, June 15, 2017 1:10 PM. To: Fritz, Sarah E Cc: nick@triode.tv Subject: Invoice DAQQ0002 from Triode Media Group Ltd. (Tiove Triode Media Group Ltd. | INVOICE UE DATE BALANCE DUE DAo00002 06/27/2017 $2,725.00 Neva Dear Sarah, Here's your invoice! We appreciate your prompt payment. ‘Thanks for your business! Triode Media Group Ltd @atickboo Prvaey | Scuty | Tes of Service10 LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Here» ———— Controller Use Only: [Business Unit LANCO. Control Group # Handling Code: Reviewed By. 1099 Eligible ? YIN 1099 Distribution Code. ‘Accounting Date: Vendor Information: Vendor #: 96529 Purchase Ordert: Remittance Address: Vendor Name: Tri-Tech Forensics, Inc. Address Line 1: PO Box 600129 Address Line 2: [Separate Check Required ? [[]Retum check to Department ? X| Attachment to be Mailed with Check ? City/Town: State/Province: NC X | New Address? Raleigh 27675-6129 Postal Zip: Line Intormatior EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) Caro TET Invoice Date BEA Invoice #/Remarks(16) | __ Gross Amt Account Fund] Org _[Programteudoe Project Contract # ff Voucher # 6/13/17 #146725 $393.18]! 6587 |{ AA }{B1300419011f{ 2017 Total Amount: $393.18 Department Use: Department: District Attorney's Office Date Prepared: 6/16/17 Prepared by. J Evans Departmental Approval: Paid By Check No, ‘Comments ExvehuFim 06/17/02© ‘Tax ID: 26-3669072 orRITECHFORENSICS ina ens Date 6/13/2017 5770 Nade Saat Fe MADN AL ian seit [customers [21952 ols so Fax 0/87 ose Paget ot Bio: Ship To: LANCASTER CNTY DRUG TASK \UANCASTER CNTY DRUG TASK I5oN. DUKE sr. 50 N. DUKE STREET larTN: ACCOUNTS PAYABLE [DET JEFF KRAUSE LANCASTER PA 17602 LANCASTER PA 17602 [Purchase Order No, [Ordered By [saiesi0 [Shipping Method [Payment Terms [Ship Date [Order Date VERBAL DET BURKHART [Os DROPSHIP [NET 30 6/a/2047 [6/7/2017 lordered [Shipped [6/0 [RtemNumber [Description [Unit Price [est Price 20,000 20.000 0.000 -NARK20033.«10/PKNARKIIFENTANYLREAGENT -$18.85000 $377.00 [PAST DUE BALANCES SUBJECT TO 1 1/25 SERVICE CHARGE PER MONTH [Subtotal $377.00) [Mise $0.00 Trade Discount $0.00 PLEASE NOTE: Our Payment Info Has Changed Freight $16.18 Effective June 1,2017 ‘Tax $0.00 [Total USS $303.18 Prepaid $0.00 [Amount Due, $393.18 Please send remittance notification to AR@tritechusa.com Payments via ACH/EFT: Payment by Check: Payment by Wire: Routing: 021052053 P.O. Box 600128 Please request wire instructions Account: 45958869, Raleigh, NC 27675-6129, {rom your salesperson ‘Make Checks Payable to Tri-Tech Forensics, Inc.Evans, Joanna Frot Sent Te Burkhart, John a Evans, Joanna Wednesday, June 14, 2017 6:15 PM Subject: Re: Thank you for your purchase- 146725 Yes it is, thanks, Sent using OWA for iPhone From: Evans, Joanna Sent: Wednesday, June 14, 2017 9:12:52 AM To: Burkhart, John Subject: FW: Thank you for your purchase- 146725 Hi John, Is this okay to pay? Thanks, JoAnna Evans Extradition Coordinator ‘Administrative Coordinator Office of the District Attorney 50 North Duke Street, PO Box 83480 Lancaster, PA 17608-3480 (717) 295-2025 FAX (717) 295-3695, »**INTERNET EMAIL CONFIDENTIALITY NOTICE*** The information transmitted in this email is intended only for the person or entity to whom itis addressed, and contains confidential and/or privileged material that may be subject to protection under the law. Ifyou are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking of any action in reliance upon this information, without the express written approval of the Office of the District Attomey of Lancaster County, ‘and may subject you to criminal or civil penalties. If you received this message in error, please contact the sender immediately by replying to this e-mail, and delete this message from your computer: Original Message: From: Imelda Kasper {mailto:ikasper@tritechusa.com] Sent: Tuesday, June 13, 2017 9:57 AM To: Evans, Joanna Subject: Thank you for your purchase- 146725 strictly prohibited ‘Thank you for your recent order. The invoice is attached for your review. Please contact us with any questions. ‘The shipping method is located on your invoice. If available, your tracking number is listed below: Thank you, Accounts Receivable TRI-TECH FORENSICS/NLES 800-438-7884hat Whea acu John ! LANCASTER COUNTY VOUCHER FORM Fanon Aachen o Back Ho —— Ki Controller Use Only: Business Unit LANCO Contro! Group # Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: ‘Accounting Date: Vendor Information: Vendor # 95873 Purchase Order Remitfance Address Vendor Name: John Burkhart Address Line 1: clo District Attorney's Office Address Line 2: [X| separate Check Required ? City/Town: IX] Retum Check to Department ? State/Province: Postal Zp |Attachment to be Mailed with Check ? New Address? Line Information: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) ‘Invoice Date Fl Invoice #/Remarks(16) | Gross Amt Account Fund Org [ProgranMlauiset v9] Project Contract # +|- em7n7 investigation $10,000.00} 6587 || AA [181300319011] 2017 2 3 5 6 7 8 ° 10 Total Amount: $10,000.00) Department Us Department: District Attomey's Office Date Prepared ___I7HI7 Prepared by: __J. Evans lea Paid By Check No. ‘Comments: EeVehvFim 06/47/02Evans, Joanna Burkhart, John Wednesday, June 07, 2017 3:56 PM Evans, Joanna ‘Advance Funds HiJoanna, Vl need another $10k check for advance funds. Thanks, Det. Sgt. John E. Burkhart, OIC Lancaster County Drug Task Force 50 N. Duke St. Lancaster, PA 17601 Direct: 717-390-7717 Cell: 717-278-5694 Jburkhart@co.lancaster.pa.us10 LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back HET anareal Controller Use Only: 1099 Eligible ? YIN Business Unit LANCO. Contro! Group # Handling Code: Reviewed By: 1099 Distnibution Code: Accounting Date: Vendor Information: Vendor Name: City of Lancaster Vendor tt 1433 Purchase Order Remittance Address: Address Line 1: PO Box 1599 Address Line 2: 120 North Duke Street [Separate Check Required ? |Retumn Check to Department ? [X| Attachment to be Mailed with Check ? City/Town: Lancaster State/Province: PA Postal Zip’ 417608 New Address? Line intormatior EITHER one invoice with up to 10 account aistribution ines OR up to 1W invoices, each with one distribution tne) Invoice Date FER Invoice #/Remarks(16) | Gross Amt Contract # Voucher # 5/10/17 #17470055 $4,975.00 }1 6587 | Total Amount: $4,975.00 Department Use: ‘Department: District Attomey's Office Comments: Parking and Rent for May 2017. Date Prepared: __ 5/10/17 Prepared by: J. Evans Paid By Check No, ExVetvFim 06/17/02Recipient Copy INVOICE |. cirvor LANCASTER F ‘i ey hee 420 NORTH DUKE STREET @ P.0. 20x 1590 Lancaster, PA 17608 17470055 LANCASTER COUNTY DISTRICT ATTORNEY OFFIC 50 N DUKE STREET P OBOX 83480 LANCASTER, PA 17608-3480 CITY OF LANCASTER, PA eae se ctttl ie hay 2017 1.00 «$4,975.00 EMH ‘84,975.00 $0.00 50.00 $4,975.00 Pati & Rent May 2017 $4,975.00 INVOICE IS DUE WITHIN 30 DAYS OF INVOICE DATE OR A 1.5% PER MONTH FINANCE CHARGE WILL BE ADDED.10 LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Bac «4e—> —— Controller Use Ont Business Unt LANCO. Control Group # Handling Code. Reviewed By. 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date. Vendor Information: Vendor #: 1433 Purchase Ordert Vendor Name: City of Lancaster Remittance Address: Address Line 1: PO Box 1599 Address Line 2: 120 North Duke Street [Separate Check Required ? [Return Check to Department ? [X| Attachment to be Mailed with Check ? City/Town; Lancaster fate/Province: PA. New Address? Postal Zip: 17608 Line Information: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) ConIroTaT USO invoice Date F&M invoice #/Remarks(16) | Gross Amt BlAccounti Fund | Org [Programgeudvet Vig) Projectit Contract # Voucher # 4l24in7 #17470036 $4,975.00} 6587 || AA 1181300419011} 2017 Total Amount: $4,975.00| Department Use: Department: District Attorney's Office Date Prepared: 4/25/17 Prepared by: J. Evans Departmental Approval: Comments: Parking and Rent for April 2017. Paid By Check No, ExVeheFim 06(17/02INVOICE ‘) Recipient Copy ciry oF = LANCASTER Tlnvoice Dats | Invoice No Gene osrawzot7 | 17470096 ‘20 Noam puxe STREET # 0, BOX 500 [i= Customec ber Lancaster, PA 17608 LANCASTER COUNTY DISTRICT ATTORNEY OFFIC 50 N DUKE STREET P.O BOX 83480 LANCASTER, PA 17608-3480 CITY OF LANCASTER, PA Invoice Date 04/24/2017 Customer Number 67 a BOIS TASTER Raids FAriount Boe! | sors) 2017 1.00 «$4,975.00 GH «$4,976.00 $0.00 Parking & Rent Apri 2007 $0.00 $4,975.00 $4,975.00 INVOICE IS DUE WITHIN 30 DAYS OF INVOICE DATE OR A 1.5% PER MONTH FINANCE CHARGE WILL BE ADDED.0 LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Hare ———— Controller Use Ont [Business Unit LANCO Control. Group # Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: ‘Accounting Date. Vendor Information: Vendor #: 1433 Purchase Ordert Remittance Address: Vendor Name: City of Lancaster Address Line 1: PO Box 1599 Address Line 2: 120 North Duke Street [Separate Check Required ? City/Town: Lancaster |Retum Check to Department ? State/Province: PA Postal Zip: 17608 [X|Attachment to be Mailed with Check ? New Address? Line Intormation: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) Invoice Date [El Invoice #/Remarks(16) Gross Amt Account Fund Org EProgranijeuiver vf Projectit Contract # 4747 #17470020 $4,975.00] 6587 |] AA [/B13003 19011} 2017 Total Amount: $4,975.00 Department Use: Department: District Attorney's Office Date Prepared: __ 4/19/17 Prepared by. J. Evans Departmental Approval. Paid By Check No, Comments: Parking and Rent for March 2017. ExVehFem 06/17/02Recipient Copy city oF LANCASTER Acetate 420 NORTH DUKE STREET # P.0. 80x 1599 Lancaster, PA 17608 al Duel $4,975.06 LANCASTER COUNTY DISTRICT ATTORNEY OFFIC ‘80 N DUKE STREET PO BOX 63480 LANCASTER, PA 17608-3480 CITY OF LANCASTER, PA Invoice Date 04/17/2017 Customer Number 87 arch 2017 1.00 84,075.00 EACH «84,575.00 $0.00 $4,975.00 Porkang & Rent March 2017 $4,975.00 INVOICE IS DUE WITHIN 30 DAYS OF INVOICE DATE OR A 1.5% PER MONTH FINANCE CHARGE WILL BE ADDED.SALES INVOICE 14607707 OFFICE BASICS" Remit To: 05/04/17 Savings. Delivered. Office Basics 8242036 —— P.0. BOX 2230 05/03/17 Boothwyn, PA 19061 1 800-547-5855 Sold COUNTY OF LANCASTER/PURCHASI Ship COUNTY OF LANCASTER-PURCHA To: 150 NORTH QUEEN STREET To: 81300 SUITE 712 150 NORTH QUEEN STREET LANCASTER,, PA 17603 WAREHOUSE BASEMENT LANCASTER,, PA 17602 000 TERMS: [ ACCT. NO. | ROUTE | CUST. P.O.NUMBER DEPARTMENT SALESPERSON [setioane | ssro00 | a2 sass fame Jon Giateo ItemvDescription Unit Order Qty Ship Qty Unit Price Total Price ‘SWI87875 STAPLER,DESK,OPTIMA 70 EA 3 3 26.23 78.69 SWI35550 STAPLES, HVY DTY,3/8 INCH Box 3 3 249 7.47 pow &455 we 2062, REC# 91207 nF fio ‘Amount Subject to ‘Amount Exempt Subtotal Sales Tax from Sales Tax Total Sales Tax 0.00 86.18 Total ec ‘Thank You - We Appreciate Your Business PO NUMBER ACCOUNT NO. INVOICE DATE INVOICE NO. 83455, 967000 = 05/04/17 1-607707 PLEASE REMIT TO: SUBTOTAL 96.16 Office Basics SALES TAX 0.00 P.O. BOX 2230 TOTAL 86.16 Boothwyn, PA 19061 800-541-5855 Please Detach and Retum wih Payment PLEASE VISIT WWW OFFICEBASICS COM FOR OUR RETURN POLICY AND. (OTHER CONDITIONS OF SALES. DISCREPANCIES MUST BE REPORTED WITHIN S BUSINESS DAYS.f=. ‘OFFICE BASICS"* PACKING SLIP 42 Savings. Delivered Customer PO#: 83485 ——— Order No. 8242036- 002 Office Basics Salesperson: John Ciatteo May 4, 2017 P.O. 80x 2230 Order Taker: MFREY 2:36:04 AM Boothuyn, PA. 19061 Department: 81300-DISTRICT ATTORNEY Page 1 200-541-5855 edarrah Sold 967000 Ship 98 To: COUNTY OF LANCASTER/PURCHAS! To: COUNTY OF LANCASTER-PURCHASI 150 NORTH QUEEN STREET 81300 SUITE 712 LANCASTER, PA 17603 Bin Line Code Item No. 1 1153 Swi87875 87875 2 1452 SWI35550 35550 150 NORTH QUEEN STREET WAREHOUSE BASEMENT LANCASTER, PA 17602 000 000 PT NUMBER Page 1 _Routeit 8242036-1 42 Order Qty. Description UoM Qty. Ship. BIO. (Lbs.) STAPLER,DESK,OPTIMA70 EA 3 3 0 66 STAPLESHVY DTY,3/8 INCH BX 3 3 0 09 Received and signed by: ce en foam No. i CARTON COUNT PLEASE SIT wiv OFFCEBASICS coulFon oun RETURN POLY AS bITERSonOMONG oe SASS HepRCAMCES MST oe 1 Sere anima susness oesRequisition District Attorney 50 N. Duke Street Rea Caniract no Main’ CH Joanna Bvay Lancaster PA 17602 ‘Contiming rset ‘Blanket Order ham Desarpion a ‘Guaniiy_ VOM Pics Esianded An Due Bale +4 savers STAPLER.OPTIMA 3.0000 €A 26.23 78.69 051022017 TOSR Distributions 1 Account” Org Fund Program Class Budget Ref Quantty Amount sa7Big00 «AA = t90tT 00000 RESZOIT. = 8.0000, 78.69 Buyer: Supple, 0000005862. Office Basis Inc At Joanna Evans N For OTF ‘ine Tota —2 21 SWi38850 ‘Specialy 3.0000 BOX 29 7.47 0610272017 Staples, High-Capacty staple, 38" eg Distibuions 4 Recount Org Fund Program Class, Budget Ref Quantity Amount Geer" Bido0«AA == H90TFGo000««RESZO17. «3.0000, 747 Buyer: Michaol Latschar Supplier: 0000005662 Office Basis Inc At Joanna Evans N For OTF ignature4 Evans, Joanna Robinson, Diane Monday, May 01, 2017 3:21 PM Evans, Joanna RE: Favor??? No...a little better....from the big book. From: Evans, Joanna Sent: Monday, May 01, 2017 3:17 PM To: Robinson, Diane Subject: RE: Favor??? 6 Just regular old staplers from the warehouse? gt" 40 £ JoAnna Evans s a Extradition Coordinator » Administrative Coordinator dy Kes Office of the District Attorney 50 North Duke Street ) PO Box 83480 J Lancaster, PA 17608-3480 (717) 295-2025 FAX (717) 295-3693 “INTERNET EMAIL CONFIDENTIALITY NOTICE™** The information transmitted in this email is intended only for the person or entity to whom itis addressed, and contains confidential and/or privileged material that may be subject to protection under the law. Ifyou are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, eopying, or other use of this transmission, or taking of any action in reliance tupon this information, without the express written approval ofthe Office ofthe District Attorney of Lancaster County, i strictly prohibited and may subject you to erimminal or civil penalties, If you received this message in error, please contact the sender immediately by replying to this e- mail, and delete this message from your computer From: Robinson, Diane Sent: Monday, May 01, 2017 3:15 PM To: Evans, Joanna Subject: Favor??? Could you order us like You can just bill MDJ's & Thank you! @ . 4ybe 3 staplers. ‘count!!!‘ SALES INVOICE i: Sales Invoice Number: 1-535607 OFFICE BASICS"® Remit To Sales Invoice Date: 02/03/17 Savings. Delivered. Office Basics Sales Order No: 8214405 P.0. BOX 2230 Order Date: 02/02/17 Boothwyn, PA 19061 Page: 1 800-541-5855 Sold. COUNTY OF LANCASTER/PURCHASI Ship COUNTY OF LANCASTER-PURCHA To: 150 NORTH QUEEN STREET To: 81300 SUITE 712, 150 NORTH QUEEN STREET LANCASTER, PA 17603 WAREHOUSE BASEMENT LANCASTER,, PA 17602 _ 000 L TERMS ‘ACCT. NO. | ROUTE | CUST. P.O. NUMBER DEPARTMENT SALESPERSON I T | B1300 mattoame | ooro00 | ae | a2st6 as John Ciatteo Item/Description Unit Order Qty Ship Qty Unit Price Total Price HEWCHS63WN. CRTDG,INKHP 61XL,BK EA 2 2 30.84 61.68 ‘SANB3087 MARKER.DRYERASE.CHISEL,12P ST 1 + 1286 12.84 MMM581WBE ERASER, PAD,3X5, WHT Pack 1 1 3.83 3.83 PIL31021 PEN ROLLBALL.G-2,FN,BE Dozen 2 2 1629 3258 por F2576 we 5t0A REC # 25004, APP _tse ‘Amount Subject to Amount Exempt Subtotal: 110.93 Sales Tax from Sales Tax Total Sales Tax: 0.00 110.93 Total T0988 ae Thank You We Appreciate Your Business PONUMBER AGCOUNTNO.NVOIGE DATE INVOICE NO. 82516 967000 = 02/03/17 __‘1-535607 PLEASE REMIT TO: SUBTOTAL 11083 Office Basics SALES TAX. 0.00 P.O. BOX 2230 TOTAL, 110.93 Boothwyn, PA 19061 800-541-5855, Please Detach and Return with Payment PLEASE VISIT WWW. OFFICEBASICS COM FOR OUR RETURN POLICY AND OTHER CONDITIONS OF SALES. DISCREPANCIES MUST BE REPORTED WITHIN SBUSINESS DAYS.Requisition “Business Ur EAN i —nate Page| District Attorney R " ShipTo: Dist ure Steet Joanne, Bate UEncaster PA 17602 ee “Won Price —Bsiended Ani Doe Dae) r Guantiy VOM ee “Dessron wa Une - . 2901202017 RSE onal ana - SAN-83087 MARKERORY Ef 141 saNso08 1asTASt Distinuton 4 , Ret Quantty Amount yam Class Suet y ‘Account Org a 7 000 12.84 ese? Bio AA or 0000 RES2Ot +0 Buyer Mihae! Ltachat Supplier: 000008862 ‘Ofice Basics inc tr Joanna Evans Line Toa 2.04 21 MSOTWBE ERASER AD. 2200 Px / 1. oven + Distibuion #4 we Oe ee ED ie oo) feet Ce 383 Buyer: MichaeLatschar Supper: 0000005662 Office Basics Inc Axtr: Joanne Evans Line Toa 2 Line Tota —— te seG2ne Distiouton #4 Gear Sq Fund Program cise Budget Ret uty amount seer 81300 AA 1s0HT” poogo Resor”, Sitly Amount Buyer: Michael Latscher Suppter: 0000005662 Ofce Basis Inc atm Soanna Evers ine Tota: HEW.CHSESWN —INKCARTMP BixLek | Approval Signature — J 8 61.68 012072017Business Unit. TANTO, og I: Date Page Ship To: District Attorney 9000077497 01/20/2017 2 50 N. Duke Street Requester Contract into Main CH Joanna fvan Lancaster PA 17602 ‘Contiing Order Blanket Order x x ne Sehd_em Deseipton aig 1 ‘Guantiy UO Brice Extended Ant Ove Date Distibution #1 Account” Org | Fund Program Class ‘Budget Ref Quantity Amount 656781300 AA sgort 00000 RESZO17 72.0000 e188 Buyer: Michael Latschar Supplier: 0900005862. Office Basics Inc At Joanna Evans. ne Tota sa.s8 ‘Total Requistion Amount 320.93 N_THIS ORDER IS FOR OTF. PLEASE CALL DIANE ROBINSON AT EXT. 7720 WHEN IT'S READY FOR PICK UP. THANKS! pprovalEvans, Joanna From: Robinson, Diane Sent: Thursday, January 19, 2017 4:18 PM To: Evans, Joanna Subject: Supply Order. | sent Mike an order today.....wonder how bad a screwed that up?!?!!? Could you order some things for us from the big book: {set of Ticonderoga white system dry erase markers 8 color set~ [DIX 92080\514.29...page 1029 2 boxes of G2 Retractable pens...blue ink...fine...PL3102; 998 |L pack of 3M Whiteboard Erasers L MNINSBTWEE page 321 THAT IS ALL. No rush...whenever you have the time and irflination® Thank you!tIUHIH net onovemrusaminevenas owt ¢ pring e1semom00 DANONE swWRDOK aM-DEEE NYO zsESOONED LTOLBEPACKING SLIP 42 Savings. Delivered Customer POH: 82516 aaa tan OrderNo: 8214405- 002 U Office Basics Salesperson: John Ciattoo February 3, 2017 P.0, BOX 2230 Order Taker: MFREY 2:28:55 AM Boothwyn, PA 19061 Department: B1300-DISTRICT ATTORNEY Page 1 800-541-5855 edarrah Sold 967000 Ship 98 To: COUNTY OF LANCASTERIPURCHASI To: COUNTY OF LANCASTER-PURCHAS! 160 NORTH QUEEN STREET 81300 SUITE 712 150 NORTH QUEEN STREET LANCASTER, PA 17603 WAREHOUSE BASEMENT Line Bin Code 1 1134 2 _SPR 3 3281 4 16 Received and signed by: i LANCASTER, PA 17602 000 000 PTNUMBER ___ Page _ 8214405-1 U Item No. Description vom HEWCH563WN CRTDG,INK HP 61XL,BK EA ‘CHS83WN SAN83087.-- MARKER,DRYERASE,CHISEL, ST 83087 MMIMS81WBE ERASER PAD,3X5, WHT PK 581WBE PIL31021 PEN.ROLLBALL.G-2,FNBE DZ 31021 ‘orate Delivery Scan No. (MOAT 1 Route# 42 ] Order Qty. Qty. Weight Qty. Ship B/O (Lbs.) 2 2 0 026 1 1 0 0 1 1 0 on 2 2 0 04 Hota wine J 09 CARTON COUNT Pease mr wo OFFCEBAICS. co FoR OUR RETURN POUCY ST ecto nee uatncaNnES mst ee 2 ee en cumeatoeeLANCASTER COUNTY VOUCHER FORM Controller Use Only: Fasten Attachments to Back Here ane Business Unit: LANCO Control Group #: ‘Handling Gode: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date: Vendor Information: Vendor # 71424 Purchase Ordert Remittance Address: Vendor Name: ULINE ‘Address Line 1: Attn: Accounts Receivable |New Employee? Address Line 2° PO Box 88741 [_]separate Check Required ? City/Town: Chicago [_|Retum Check to Department ? State/Province: IL Postal Zip: 60680-1741 [X] Attachment to be Mailed with Check ? New Address? Line Information: (EITHER one invoice with up t0 10 account distribution lines OR up to 10 invoices, each with one distribution line) a Ts OO [iten| Invoice Date | Invoice # /Remarks (28) Gross Amount. Program #4Budget Yr Class. # Contract # Voucher # 1 3/2417 #90770419 568.68 19011}] 2017 2 2 5 @ 7 @ 2 10 Total Amount:| 568.68 | Department Identification, Approval, Comments, etc: Department: District Attorney Approval & Date: Prepared by/Date J. Evans 3/24/17 Comments: Excel Voucher Form, Revised 12717108, WLR1-800-295-5510 uline.com Thank you for your order! SOLD TO: LANCASTER DRUG TASK FORCE LANCASTER COUNTY COURT HOUSE ‘50 NORTH DUKE ST LANCASTER PA 17602-2805 ORDER CONFIRMATION ‘ORDER # 90770419 PO # DIANE Shipment 1 of 1 SHIP TO: LANCASTER DRUG TASK FORCE erry erry ra $-4654 $-5625 $-1282981U $-10158R $-20438CAMO 12688013, PITT OHIO 03/21/17 24 X 14 X 14" CORRUGATED BOXES KRAFT CLASP ENVELOPES - 9 X 12" PLASTIC TAGS - 2" CIRCLE, BLUE 3M 373 CARTON SEALING TAPE - 2" X 55 YDS, RED PICNIC BLANKET - CAMO THIS ITEM AT NO CHARGE cern rer TERMS 03/21/17 org ny Ex, PRICE 189.00 10.00 27.00 284.40 00 ‘SUB-TOTAL 510.40 TOIL 568.68 SALSA 00 ‘HIPPING/HANDUNG | 58.28 NOTE ATTENTION: DIANE ROBINSON TRACK YOUR ORDERS ON ULINE. COM/TRACK Page lotINVOICENO. [SY 1-800-295-5510 | eseesaso | + = PO Box 88741 + Chicago IL 60680-1741 INVOICE SHIPPING SUPPLY SPECIALISTS eed acs ania: THANK YOU FOR YOUR ORDER. ULNE CUSTOMER SINCE 91g YOUR ORDER # 90770419 ‘SOLD TO: eer Te: Mocz0r4 00002767 1AB 040 3 12688013 LANCASTER PA 17602-2805 uioo920i CS oo HIP VIA DER DATE | DATE SHIPPED. TERMS Men 12688013 DIANE PITT OHIO 3/2417 3/2417 NET 30 DAYS CC eee ins 105 | EA $4654 24X14X14 BOX 15/150 189.00 1\cT $-5625 ‘9X12 CLASP ENVELOPE 100/CT 10.00 1|BD ‘S-12329BLU 2" BLUE PLASTIC CIRCLE TAG 27.00 27.00 36 |RL |s-10158R 3M373 2"X55 YD RED TAPE 7.90 284.40 1/EA 'S-20438CAMO | CAMO EXPLORER OUTDOOR BLANKET 00 00 THIS ITEM AT NO CHARGE ‘ORDER PLACED BY: DIANE ROBINSON eee TOTAL ‘SALES TAX] | FRIHNDLNG] [- AMOUNT DUE AMuLeR rw sia ool ssz0 || sso rere pinta ees ie aie IWvolce NUMBER BMaCENMEE., | LANCASTER DRUG TASK FORCE | eeseors | asnease zt wen ULINE MAILTO: ATTN: ACCOUNTS RECEIVABLE PO BOX 88741 CHICAGO IL 60680-1741 1.2688013008538845b17032100005LaL82 rnannin 04 01 002767 003017i LANCASTER COUNTY VOUCHER FORM Controller Use Only: Pee ett eeiee ll Business Unit: LANCO. Control Group: #: Handling Code: Reviewed By: 1099 Eligible ? YIN 41099 Distribution Code ‘Accounting Date Supplier Information: Supplier # 15626 Purchase Order! Remitance Address Supplier Name Witmer Public Safety Group, Inc. ‘Address Line 1: 104 Independence Way |New Employee? Address Line 2: [Separate Check Required ? City/Town: Coatesville |Return Check to Department ? ‘State/Province: PA Postal Zip: 19320 [X| Attachment to be Mailed with Check? New Address? Line Information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) [CoRmeErUSE ORT iter] Invoice Date | Invoice # /Remarks (28) | Gross Amount | Account [Fund] Org | Param [eudpetve] Sub-Class. # | Conlract® | Voucher # +] 02/28/17 #1755249 $15.00 | 6587 | AA| B1300 | 19011} 2017 Z 3 10 Taine] $7600] Department: Approval & Date: Comments: Prepared by/Date: J. Evans 3/16/17 ‘Vouther Form Template: Rav. 12/17/08, Upd, 1227771, WLRae Se nee INVOICE . 104 Independence Way Comtesvile,PA19320 af Ye es ine a VAt OfficorStore 1755249 | February 28,2017 | 10f1 |. Phone: (610) 857-8070 Fax: (888) 335-9800 ShipTe BillTe Lancaster County Detectives Lancaster County Detectives 50 N Duke Street 50 N Duke Street fifth floor fifth floor Lancaster, PA 17602 Lancaster, PA 17602 [Customer Sales Person B.O.Number Ship Date Via Payment Terms LANCOUS DAVIDK 272872017 _ Salesman Deliver Net 30_days i | pronuct Code Daciipioa anti Unit [Extended em ‘Orsered | Shipped [Back Order] Price Price 4 [Sap-074-383-131 | Safritand- Model 074 Magazine Pouch 1 1 0 15.00 15.00 Paddle, STX TAC Finish, Black, Right Hand Fits-Giock 20, 21,29, 30, Heckler & Koch USP4SC, usPas | Subtotal 15.00) Piease Direct Ali Payment Inquiries Ta Frei ni a eight Accounts Receivable ae E 800-852-6088 oo Invoices@wpsgine.com Total 15.00 |Amoune Paid 0.00 ‘Customer Signature: Balance $15.00) Please return this section with payment. Your prompt payment is appreciated - Customer 1D Customer Name Invoice No, Anvoice Balance — Amount Paid LANCOUS Lancaster County Detectives 1755249 $15.00 Remit Payment To: Witmer Public Safety Group, Ine. 104 Independence Way Th: , ank You! Coatesville, PA 19320 #TheFireStore (7 OfficerStore ME teEMSstre GF S\2EONWitmer Public Safety Group, Inc 104 Independence Way Coatesville, PA 19320 STATEMENT Phone: (800) 852-6088 ‘Account Number | Statement Date | Page Fax: (888) 335-9800 LANCOUS 4/3/2017 loft To Lancaster County Detectives eens 50 N Duke Street Amount fifth floor Lancaster, PA. 17602 DatePaid If you are missing any invoices or have any questions regarding this statement please call 610-857-8070 or email Invoices@wpsginc.com Date Invoice | PO Number Balance | Current | 31-60 | Over 60 Days 27282017 1755249 15.00] 15.00] pa m AG Povcn Please pay promptly! 15.00 - i - = TOTAL 15.00 i i aww e #TheFireStore 5. < OfficerStore 3S meEMSstre GS'DEONLANCASTER COUNTY VOUCHER FORM an Controller Use Only: Fasten Atachments to Back Here Business Unit: LANCO. Control Group #: Handling Code: Reviewed By: 1099 Eligible ? YIN 41099 Distribution Code: ‘Accounting Date Vendor Information: Vendor #: 6200 Purchase Ordertt: Remittance Address: Vendor Name: ‘Lynn Peavey Company ‘Address Line 1: PO Box 14100 New Employeo? Address Line 2: [Separate Check Required ? City/Town: Lenexa Return Check to Department ? Slate/Province: KS Postal Zip: 66285-4100 X| Attachment to be Mailed with Check ? [ New Address? Line Information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) Tae OE OM. Invoice Date | _Invoice # /Remarks (28) Gross Amount Account Fund Org. q Contract # Voucher # 1| 3/8/17 #328813 130.95 ff 6587 }| AA [1813003 190111; 2017 10 Total Amount: 130.95 Department Identification, Approval, Comments, et Department: District Attorney Approval & Date; ( Prepared by/Date J. Evans 3/15/17 Comments: ‘Excel Voucher Form, Revised 12117108, WLRLYNN PEAVEY COMPANY 10749 W. 34TH TER. AGE WO: Vict) | 7c LENEXA, KS 66214-3612 INVOICE NO: 326813 Accounts Recelvable 300-255-6499 x6635 INVOICE DATE: 03/08/2017 Accts Recelvable Direct 915-495-6635 Customer Service 800-255-6499 x3 INVOICE CUSTOMER NO: 176007 YOUR ORDER NO:JOANNE RESH CUSTOMER PH: 717-299-8100 OUR ORDER NO:000000000276847-0001 BILL TO SHIP TO: LANCASTER CO DIST ATTORNEY OFC LANCASTER CO DIST ATTORNEY OFC ATTN ACCTS PAYABLE ATIN DETECTIVE RESH 50 N DUKE ST 50 N DUKE ST LANCASTER PA 17602 LANCASTER PA 17602 TERMS: NET DUE DATE: 040717 SHIPPED: 03/07/2017 SHIPPED VIA: 44 a F.0.B.: LENEXA, KS SHIPMENT NO: 326928 REF: PRO NO: csr: BS ory ory ory ITEM ‘UNIT PRICE EXTD PRICE ORDERED SHIPPED B.O. NUMBER US DOLLAR ‘US DOLLAR 9 9 0 88896 14.55 130.95 WTP CD 1.38X108 $/B BOX W/S FREIGHT 0.00 NEW BANK NAME: MOBANK (DIVISION OF BOKF, NA) NEW ROUTING #101015101 - ACCT NUMBER UNCHANGED QUESTIONS, EMAIL ACCOUNT SRECEIVABLE@PEAVEYCORP.. COM Celebrating 60 Years of Ionovations SALES TOTAL Asotss SALES TAX. 0.00 FREIGHT 0.00 Remit To: [Sales Text: 5 moot P.O. Box 14100 lca ona 102-a96742 Coes 6.08 Lenexa, KS 66285-4100 ||KS 004-450776906F01 a Imo 279818 INVOICE TOTAL 130.95 Fed ID# 48-0776906 lwa 603-006-650 08 DORA\ \ \ " \ ver \ \ * LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Hare" ———— Controller Use Only: Business Unit LANCO- Control Group # Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code. ‘Aecounting Date. Vendor Information: Vendor #: 95873 Purchase Ordort: Remittance Address: Vendor Name: John Burkhart ‘Address Line 1: clo District Attorney's Office Address Line 2: [X] Separate Check Required ? City/Town: X|Return Check to Department ? State/Province: Postal Zip: Attachment to be Mailed with Check ? New Address? Line Information: EITHER one invoi fh up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) TTS OW ‘invoice Date ER invoice #/Remarks(16) | Gross Amt eAccounta| Fund Org EPrograngjeudcet veg] Projectit Contract # ‘Voucher # 1| 3717 investigation $10,000.00} 6587 |! AA }/13003 190114] 2017 2 A a 5 6 7 6 ° 10 Total Amount: $10,000.00} Department Use: Department: District Altorney’s Office Date Prepared: 3/T/17 Preparedby: __J. Evans _ ipproval: Paid By Check No, Comments: ExVeheFim 06/17/02Evans, Joanna From: Burkhart, John Sent: Tuesday, March 07, 2017 12:46 PM To: Evans, Joanna Subject: ‘Advance Funds HiJoanna, We'll need another $10k check for advance funds. Thank you. Det. Sgt. John . Burkhart, OIC Lancaster County Drug Task Force 50 N. Duke St Lancaster, PA 17601 Direct: 717-390-7717 Cell: 717-278-5694 Jburkhart@co.lancaster.pa.usee ee LANCASTER COUNTY VOUCHER FORM Controller Use Only: Fasten Attachments to Back Here BE Business Unit: LANCO. ‘Control Group #: ‘Handling Code: Reviewed By: 1099 Eligible 7 YIN 1099 Distribution Code: Accounting Date: Vendor Information: Vendor 6200 Purchase Ordert Remittance Address: Vendor Name: Lynn Peavey Company. ‘Address Line 1: PO Box 14100 New Enmpioyeo? Address Line 2 [Separate Check Required ? City/Town; Lenexa Retum Check to Department 2 State/Province: KS Postal Zip: 66285-4100 X|Attachment to be Mailed with Check ? X] New Adress? [ine Information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) [Camoler Us Ory ien| Invoice Date | Invoice #/Remarks (28) —{ Gross Amount [Account Fundl] Org ffProoramBsudvet val Class. # Contract ff Voucher # + | 212717 #328490 81.90 {| 6587 |] AA [{B1300:|19014}{ 2017 2 10 Total Amount: 81.90 Department Identification, Approval, Comments, ete Department: District Attorney Approval & Date: Prepared by/Date J. Evans 3/2/17 Comments: ‘Excel Voucher Form, Revised 1271704, VCRLYNN PEAVEY COMPANY 10749 W. 84TH TER. LENEXA, KS 66214-3612 PAGE NO INVOICE NO: INVOICE DATE: INVOICE 176007 CUSTOMER NO: YOUR ORDER NO: JOANNE RESH CUSTOMER PH: 717-289-8100 lofi os 328490 02/27/2017 ‘OUR ORDER NO: 000000000276847-0000 =a SHIP To LANCASTER CO DIST ATTORNEY OFC TARCRETIR CO DIET ATTORINY OFC ‘Pm AGTS. PAYABLE PIN DETECTIVE RESH 3o'N Dune St 30 N DURE Br TAWEAan. 3h. 17602 TRWGASTER PA 17602 TERNS; NET DUE DATE: 032927 surepep: 02/24/2017 2 SHIPPED VIA: 44 F.0.B-: LENEXA, XS suzewEir tio: 326586 Rp, PRO NOs emo oF oF otra aT FIG oRDERED SHIPPED BO. NUMBER US Dotina US Donnas 7 2 0 05653 28.95 BOX SK HAND GUN 20/PK " 59.90 reercer 22.00 THANK YOU FOR YOUR BUSINESS! * Celebrating bo Yoars of Innovations SALES TOTAL, 3.30 SALES Ta ; : 0.09 Romie Te: [Sates Taxa: FREIGHT. 22.00 2.0. Box 14100 lca ona 102-a06742 LESS 0.00 enexa, KS 66285-4100 ||KS_004-480776906F01 OTHER CHARGES: 0.00 a eee a Fed ID# 48-0776906 —_||wa _Go3-006-660 VOICE Toran: 81.90 epen e mmoatooD» LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Here Controller Use Onl} usiness Unit LANCO Control Group # Handling Code Reviewed By 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date: Vendor Information: Vendor 5222 Purchase Orders Remittance Address Vendor Name: Battery Warehouse ‘Address Line 1: 1071 Manheim Pike Address Line 2: City/Town: Lancaster Separate Check Required ? Return Check to Department ? State/Province: PA Postal Zip: 17601 L Xlattachment to be Mailed with Check ? New Address? “ine Information: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one aistribution tine) Se Date Bi Invoice # /Remarks(16) Gross Amt Account| Fina Org [Progranilausel val Projectt Contract # +| 202717 1180950 $98.94) 6587 & AA 1B13003190114 2017 2 2 z 6 7 ® 9 10 fl Total Amount: $98.94) Department Use: Department: Date Prepared: SANZ Prepared by: J. Evans Pid By Check No. Comments EwveheFm 08/17/02WARE 4071 MANHEIM PIKE. LANCASTER, PA 17607 (rire gee COUNTY OF LANCASTER ‘Ship to: DRUG TASK FORCE = 50 N DUKE ST SON ERNER, PA 17802 oe oe ships code ere he teen: BWL Tore: Neuen 30 dys Note: 2005 MAZDA RXB customer POF DRUG TASK FORCE vanity tem Descipton hiptrom location Price Selina unit et 1 SM 12VGP38 STARTING ein BATTERY. ‘ set « 1 msstat INSTALL BATTERY ae 1 e837 UNIVERSAL MARINE TERMINAL BULK a > v to May TH Se pay fi A 56 pay from this nvoice + t e. No statement io follow. esa) Total line lems: 3 Sale subtotal: 3 Accounts Resa aaa Not tener Visit us onine at wor batterywarenouseoniine com ‘A000 00LANCASTER COUNTY VOUCHER FORM oe Controlfer Use oly: Fasten Attachments to Back Here Business Unt LANcO Contra! Group ¥ Handling Code Reviewed ty: neo Ege eube YIN 1099 Distribution Code: Accounting Date: ye . Vendor information Vendor # Aeon Remittance Address Vendor Name ites, LLC ‘Address Line 1: 555 Tammany Pointe Trew empoye0? Address Line 2 [Tseparate Check Require > City/Town: Alpharetta []Retum check to Department ? State/Province: GA Postal Zip: 30004 [XlAttachment to be Mailed with Chock ? [J new address? Line Information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) ee iets 2 Brae et fou ln nae Bene cB TICE 1] 2nenz #431 | 995.00 f| 6587 | AA 1181300419014f 2017 2 2 4 3 6 7 2 2 70 Total Amount: 995.00 Pepartment Identification, Approval, CommeMtS-STE> Department: District Attorney Approval & Date District attorney Comments: Grip Database Maintenance - 08/01/2016 thru 07 Prepared by/Date 31/2017, J. Evans 3/1/17,y DB Software Associates, LLC Invoice 555 Tammany Pointe Alpharetta, GA 30004 care | ivorce® | 678-524-8108 (Office) aNanaTe a | 770-663-8754 (Fax) BILLTO Dat. Bil Chalant Lancaster Co. DA's Otice 50 North Duke Street Lancaster, PA 17602 P.0.NO. DUE DATE 2/6/2017 DESCRIPTION ory RATE AMOUNT GRIP/Database mainlenance (per year) (@/01/2076 - 295.00 99500 7198/2017) Total $995.00 Federal Tax ID: 58-2468111 Ityou have any questions, please contact Dennis Brimeyer at 678-824-8108.Evans, Joanna SOE aa From: Switzer, Kent Sent: Wednesday, March 01, 2017 3:56 PM To: Evans, Joanna ce Burkhart, John; Schmidt, Charles Subject: FW: GRIP Maintenance Invoice Aug 2016-July 2017 Attachments: Lancaster GRIP 2016-2017,paf, Grip Database Maintenance Voucher (Aug 2015-July 2016) joanna, Can you pay this GRIP Database Annual Maintenance Fee (Invoice Attached) out of the DTF Funds (AA6S87) for the Aug 2016- July 2017 billing cycle. | also attached the voucher from the last time this was paid for reference. Thanks, Kent Kent L. Switzer Chief County Detective Lancaster Co. District Attorney's Office [50 N. Duke St. Lancaster, Pa. 17602 717-299-8100 INTERNET EMAIL CONFIDENTIALITY NOTICE *“* ‘The information transmitted in this email is intended only for the person or entity to whom it is addressed, and contains confidential and/or privileged material that may be subject to protection under the law. If you are not the intended recipient, you are hereby hotified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking of ny action in reliance upon this information, without the express written approval of the Office of the District Attorney of Lancaster County, is strictly prohibited and may subject you to criminal of elvil penalties. If you received this message in error, please contact the sender Immediately by replying to this e-mail, and delete this message from your computer. From: Chalfant, William J (Police) Sent: Thursday, February 16, 2017 2:43 PM To: Switzer, Kent Subject: FW: GRIP Maintenance Invoice Yearly maintenance bill for database. Det Bill ChatfantLancaster County District Attorney's Office 50 N Duke St Lancaster, Pa. 17602 ‘ (717) 295-6922 East Coast Gang Invest Assoc. -Pa. Chapter Pres. ‘INTERNET EMAIL CONFIDENTIALITY NOTICE “The information transmitted inthis emails Intended ony forthe person oreny to whom iis adessed, and contains confidential andlor privleged materi hat may be ‘Ubject to protection under the law Ityou are not he nfended recent you ae hereby noted that any review, etarsmission,cseminaton, datibuon,dscosue copying. of other use ofthis trnamsaion, or aking of any action rela upoa ts sformaton, wihout the express writen approval ofthe Office of the Disc Alomey ‘ot Laneseter County. esti prohibited and may subject yout erminal or ul penalties. you recewed ths message in efor, lesse contac the sender immediately by ‘epiying fo this e-mail and delete thie message fom your computer From: Dennis Brimeyer [mailto:dbsalle@gmail.com Sent: Thursday, February 16, 2017 9:48 AM To: Chalfant, William J (Police) Subject: GRIP Maintenance Invoice Bill, attached is the GRIP maintenance invoice for 2016-2017. Sorry for the long delay. Dennis Brimeyer DB Software Associates, LLC 770-663-8754 (office) 678-524-8108 (cellular) vnnw.dbsoftwareassociates.com2 LANCASTER COUNTY VOUCHER FORM. ow Controller Use Only: Fasten Attachments to Back Here Business Unit LANCO Control Group #: ‘Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: ‘Accounting Date: Vendor Information: Vendor # 71424 Purchase Ordert Remittance Address. Vendor Name: “ULINE ‘Address Line 1: Attn: Accounts Receivable new Employee? Address Line 2: PO Box 88741 [Separate Check Required ? City/Town: Chicago Return Check to Department ? State/Province: IL Postal Zip: 60680-1744 [Xlattachment to be Mailed with Check ? Now Address? Line Information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) area OER [ten Invoice Date | Invoice # Remarks (28) Hf Gy ou Fund] Org ]Prosvam Bavaoet vil Class. # Contract # Voucher ® 1|_ 2477 #84499268 114.57 ff 6587 1813004] 19014]) 2017 2| 2n7n7 #84499268 100.00 [| 7228 f A }B1300} 19014} 2017 3] 2n7n7 #4499268 65.00 H 7215} A }1B1300; 19011] 2017 + 5 6 7 @ 2 10] Total Amount: 279.57 Department Identification, Approval, Comments, et 2 pais Department: District Attorney Approval & Date: inf“ fail y Prepared by/Date J Evans 2/27/17 Comments ‘Excel Voucher Farm, Revised 12717104, WLRJ N 1-800-295-5510 | amma 84499268 . PO Box 88741 + Chicago IL 60680-1741 INVOICE x ‘SHIPPING SUPPLY SPECIALISTS ULINE FED IDs 96.2684738 THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 9993 YOUR ORDER# 88955241 eee) Sian ORDER DATE | DATE SHIPPED | cat a feu ca as (iatastes | $-21081-x | ULINE BLACK EXAM NITRILE GLVS-xL 1600| 26.0 [SMES TAC” |[FRTHNOLNG ) [AMOUNT DUE oo}| 48.57|| 279.57 ORDER PLACED BY: JOANNE RESH 3WHITTEN /I LEASE PAY FROM] His INVOICE EFERTOTHIS ets NSSESUNETR | LANCASTER COUNTY OF restess | sasoozes | 27/7 27087 aSiransxction | - | | - | AMOUNT ENCLOSED a A PORTION TO INSURE PROPER CREDIT seers ULINE MAIL TO: ATTN: ACCOUNTS RECEIVABLE PO BOX 88741 CHICAGO IL 60680-1741 01631885008449926817021 70000279578 mann 01 04 001586 001750LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Hae" ———— Controller Use Only: |Business Unit LANCO. Control Group # Handling Code: Reviewed By: 1099 Eligible: ? YIN 1099 Distribution Code: ‘Accounting Date: Vendor Information: Vendor 70041 Purchase Order Remittance Address: Vendor Name: Hertz Rent A Car Address Line 1: H.R.A.C.., Inc. ‘Address Line 2: 1209 Marshall Ave. [Separate Check Required ? ciyyTown: Lancaster ["|Retum Check to Department ? State/Province: PA. Postal Zip: 17604 X| Attachment to be Mailed with Check ? New Address? RSTO Line information: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution tine) Invoice Date [Bq Invoice # /Remarks(16) Gross Amt iccount] Fund | Org PProgramBsudcet Vl] Projectit Contract # Voucher # + [4131117 #111007 $844.80} 6587 || AA [181300319014] 2017 2 2 ‘ 5 6 7 * ° 0 Total Amount: $844.80 Department Use: aca eae sae a YS Date Prepared: 2/77 (reared bye KEVensiian Departmental Approval: Paid By Check No. Comments: ExVcheFm 08/17/02aNcAsren,a 17601 rwnouais 08/31/27 —— ee oos/17 er/our7 35.00, oxyos/a7easseza oe 02/04/27 38.00, oxyos/23eassaz2 oa 02/04/27 cayoea7—cassaze be 02/8/37 35.00 1yoesn7 cassis oe o2/es/a7 38.00 o1/a6/17 6955430 DB 02/05/39 35.00 01/20/17 6955672 Ds e2/os/a7 35.00 ou/i0/17 6855475 De 2yos/a7 35.00 exacy37—sasse76 be o2/os/a7 38.00 35.00 oyiz/i7 6955493 Do ena 35.00 35.00 oxiz/17easses7 a ox/ana7 35.00 35.00 oniz/7cesses8 on ex 39.80 01/30/17 6955557 DB oar 38.00 35.00 01/20/17 casssse os ea/an/ay o1/ae/17 6955563 DD ennay 01/20/17 6455567 op eaps/ar 01/20/27 ensssee op eansny 35.00 35.00 01/20/27 6485569 De or/as/7 38.00 35.00 oxy24/27cassssn De 0/23/27 38.00 35.00 01/26/37 6488592 DB 01/23/27 e127 sessse3 om 02/23/37 1/25/37 sass602 ow enna 01/25/29 sasse03 DB expert 01/25/27 susseos om erjny 38.00Controller Use Only: LANCASTER COUNTY VOUCHER FORM i eae Fasten Attachments to Back Here Business Unit LANCO 1099 Eligible? YIN Control Group # Handling Code: 1099 Distribution Code: Reviewed By. Accounting Date: Supplier Information: Supplier # Purchase Ordert Remittance Address. ‘Supplier Name Triode Media Group, Ltd. ‘Address Line 1: 631 S Water Street pew Employeo? Address Line 2: [Separate Check Required ? City/Town; Lancaster Return Check to Department ? State/Province; PA Postal Zip: 17603 X| Attachment to be Mailed with Check ? New Address? ine Information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) _[ Contoter Use ny] snl Invoice Date | Invoice #/Remarks (28) | Gross Amount | Account [Fund] Org Budget ¥"[_Sub-Class.# | Contract # Voucher tf 1| 01/16/17 #DA000001 $2,725.00 | 6587 | AA| B1300 | 19011) 2017 2 3 4 5 6 7 @ 9 10 Total Amount: $2,725.00 Department Identification, Approval, Comments ete: Department: Approval & Date: Prepared by/Date: J. Evans 2/8/17 Comments: ‘Voucher Form Template: Rev 12717104, Upd 12727111, WOR‘TRIODE INVOICE ena cove uD DATE 1/16/2017 INVOICE # | _DAQO0001 631 S, Water Street CUSTOMER ID | DA2016 Lancaster, PA, 17603 DUEDATE | OnReceipt 717-413-2533 www. Triode.tv District Attorney's Office 50 North Duke Street, Sth Floor Lancaster, PA 17608 Film and video production services Deposit - 50% Subtotal 2,725.00 Taxable 2,725.00 Tax rate 6.000% 1. Total payment due on reciept Tax due 163.30 2. Please return completed W-9 together with payment Discount TOTAL 2,888.50 Make checks payable to Triode Medi ~ Group, and remit to adress below: If you have any questions about this invoice, please contact Triode Media Group Ltd. - [Nick Lelashvili, 717-413-2609, nick@triode.tv} 631 S, Water Street Tose Meds Ses EnahRYou For Your Business! Lancaster, PA, 17603Controller Use Only: LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back HaTe ——— Business Unit LANCO Control Group # Handling Code Reviewed By 1099 Eligible ? YIN 1099 Distnbution Code: Accounting Date: Vendor Information: Vendor #. 74643 Purchase Ordert: Remittance Address. Vendor Name: Lancaster EMS Address Line 1: 100 East Charlotte St Address Line 2: | Separate Check Required ? City/Town: Millersville Retum Check to Department ? State/Province: PA Postal Zip: 17551 X]Attachment to be Mailed with Check ? New Address? Line information: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) _[SH;TararTa Tnvoice Date BE Invoice #/Remarks(16) | Gross Amt Account| Fura | Org EProgranflevave ll Projectit Contract # Voucher # 219/17 #141563 $1,181.40 6587 | AA [813004 19011} 2017 Total Amount: $1,181.40} Department Use: Department: District Atlomey’s Office Date Prepared: 2/0/17 Propared by, __J. Evans Departmental Approv Paid By Check No. Comments: ExveheFm 06/47/02LANCASTER Invoice - EMS — 141563, Ee Lancaster County D.A’s Office Ati: Todd P. Kriner 100 E. Charlotte St Millersville, PA 17551 150 N. Queen St. Lancaster, PA 17603 It you have any questions, please call 717-872-4688. snnot7 ea) od Cre oot 7,181.40 “12372017 [Narcan Payments recived after the Dus Date are subject to Late Fees, Late Fees are eluted by, applying a monthly rate of 1.5% to the outstanding balance. peal eee Invoices greater than 90 days past due are tuned over oa thd party collection agency. Payments/Credits $0.00 Additonal fees may apply. Balance Due $1,181.40, $25 foe i assessed on al rotumed checks Please include invoice number on check or remittance advice. Thank you.Evans, Joanna - er Fro Kriner, Todd Sent Friday, February 10, 2017 8:59 AM To: Evans, Joanna Subject: RE: Invoice 141563 from Lancaster EMS Yes. ‘Todd P. Kriner Assistant District Attorney, Felony Drug Unit Supervisor Lancaster County District Attorney's Office (717)299-8100 '** INTERNET EMAIL CONFIDENTIALITY NOTICE. *** The information transmitted in this email is intended only for the person or entity to whom it is addressed, and contains confidential and/or privileged material that may be subject to protection under the law. If you are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking of any action in reliance upon this information, without the express written approval of the Office of the District Attorney of Lancaster County, is strictly prohibited and may subject you to criminal or civil penalties. If you received this message in error, please contact the sender immediately by replying to this e-mail, and delete this message from your computer. Original Message From: Evans, Joanna Sent: Friday, February 10, 2017 8:53 AM To: Kriner, Todd Subject: FW: Invoice 141563 from Lancaster EMS Todd - is this okay to pay? Thanks, JoAnna Evans Extradition Coordinator Administrative Coordinator Office of the District Attorney 50 North Duke Street PO Box 83480 Lancaster, PA 17608-3480 (717) 295-2025 FAX (717) 295-3693 “+44 NTERNET EMAIL CONFIDENTIALITY NOTICE*** The information transmitted in this email is intended only for the person or entity to whom itis addressed, and contains confidential and/or privileged material that may be subject to protection under the law. If you are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking of any action in reliance upon this information, without the express written approval of the Office of the District Attorney of Lancaster County, is strictly prohibited and may 1subject you to criminal or civil penalties. If you received this message in error, please contact the sender immediately by replying to this e-mail, and delete this message from your computer. ; Original Message- From: Greiner, Ryan {mailto:ryan_greiner@lemsa.com] Sent: Thursday, February 09, 2017 3:27 PM To: Kriner, Todd Cc: Evans, Joanna Subject: Invoice 141563 from Lancaster EMS Dear Customer Your invoice is attached. Please remit payment at your earliest convenience. Thank you for your business - we appreciate it very much, Sincerely, Lancaster EMS 717-872-4688 CONFIDENTIALITY NOTICE: This e-mail message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential, proprietary, and/or privileged information protected by law. If you are not the intended recipient, you may not use, copy, or distribute this e-mail message or its attachments. If you believe you have received this e-mail ‘message in error, please contact the sender by reply e-mail or telephone immediately and destroy all copies of the original message10 LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Hae ———— Controller Use Only: [Business Unit LANCO Control Group #: Handling Code. Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: ‘Accounting Date: Vendor Information: Vendor # 5222 Purchase Order#: Remittance Address: Vendor Name: Battery Warehouse Address Line 1: 1071 Manheim Pike Address Line 2: [Separate Check Required ? City/Town’ Lancaster [Retum Check to Department ? State/Province: PA Postal Zip: 17601 X| Attachment to be Mailed with Check ? New Address? Line intormatioy EITHER one invoice with up to 10 account distributi jon lines OR up to 10 invoices, each with one distribution line) Invoice Date Invoice # /Remarks(16) Gross Amt ccouni] rnd Org Progranauage vill Project Contract # 29117 7180123 $187.44) 6587 [| AA 181300319011} 2017 Department Use: Total Amount: $187.44] Depe Comments: Department: District Attorney's Office ‘Date Prepared: __ 2/13/17 Propared by Paid By Check No. J. Evans, ExVehuFem 06/17/02Bi:ITTERY Page: ‘Ticket #: 1180123 Ticket date: 29/17 ‘Station: REGISTER! WAREHOUSE 41071 MANHEIM PIKE LANCASTER, PA 17601 armanetee Soldte: COUNTY OF LANCASTER Ship to: COUNTY OF LANCASTER-ORUG TASK FORCE SON'DUKE st SONDUKE st EancASTER. PA 17602 CANCASTER PA 17602 Customers: 1124 Ship date Shipvi code: Sere. OR tocaton — BWL Terme: Net ou in30 ys Casomer POR Gages k vant tem # Description hip-rom location Price Selina unit xt pre 2 Lone ENERGIZER LITHIUM 7a EACH wa Aa BATTERIE Please pay from this invoice. No statement to follow. User” OR Total line items: 1 187.44 000 ssrat Tendon ‘ecouns Rcovale wa Net tender ws Visit us onine at wna battenwarehouseonine comLANCASTER COUNTY VOUCHER FORM ea Controller Use Only: Fasten Attachments to Back Here Business Unit: LANCO Control Group #: Handling Code Reviewed By: 1099 Eligible ? YIN 1099 Distnbution Code: Accounting Date Vendor Information: Vendor #: 103541 Purchase Ordertt Remittance Address: Vendor Name: KPI Tactical ‘Address Line 1. 46 East King Street vow Employee? Address Line 2 [Separate Check Required ? City/Town: Lancaster Return Check to Department ? State/Province: PA Postal Zip’ 17602 |Attachment to be Mailed with Check ? New Address? Line information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) Usa Oa [ten] Invoice Date | Invoice # /Remarks (28) Gross A Fund Org ff Program Bleudget vr Class. # Contract # Voucher ® +[ 477 #20170110-1 223.47 f 6587 J AA HB1300}|19011]| 2017 2] we7n7 #20170110-1 281.31 7228 A 181300; 19011} 2017 3 4 5 6 7 @ 8 10 Total Amount: 504.78 Department Identification, Approval, Comments, ete Department: District Attorney Approval & Date: Prepared by/Date J. Evans 1/30/17 Comments: Excel Vousher Form, Revised 12117104, WLRMPITACTICA ere ee zai — = Tp luancascer » ra 17602 ain 2ee-ei00 Gunass-sioo ae = Sea | ea oes PRE ET an wr a Bae eta Talivee aT Sinisa POT mt a Pasi eee 2 fenone-srer-ont. — |nocneo spectan ops Tactical fen |e ee.se + ass] % a9.38 S fisom-sver-it —|aotheo special ope Tactical fea |e ex.s sce |e cee ‘ [sede Snel sacket, black, 6 |xstir-aso1g-etx- |5.11 tactical Response Jacket zien $54.99 $54.99] $ 109.98 Hifrzcoo-s2t0r-aue- fouesscteb shore siewee woistore | fen | s 29.99 sas |e 29.98 Tifcoco-sersar-sut- |cores6o rong sieeve woisture apa [sass + aso [6 29.58 ihe ficking foto, Black, Hlarge 7812 2o|ruoco-oreree —fpcnacge for aise 2x1 and op 2.00 25 esr lnbeotder Det Badge on garment. $ .s0 s asso] sats is owe peneceive | 2 | | | — fae berets Teele Taasie] 7 fopaast Beestie otal tex] @ bate sad ype aoome | “"tnecct| $500.78 rotat] # $04.78 ma] ee sssunce] #078 Tg aT Wa HT BOT ORFS TOT ET TaN HR Re DG Wes Pe) Pe EE IVSED etn Poser My Pes Un Cnty err By a te Ae Sante Peer,up * = uv V Ph Okeei\ ~) y \ LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Hae ———— Controller Use Only: Business Unit LANCO, Control Group # Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code Accounting Date. Vendor Information: Vendor #: 95873 Purchase Ordert: Remittance Address: Vendor Name: John Burkhart Address Line 1: clo District Attorney's Office Address Line 2: [X| Separate Check Required ? City/Town: X|Return Check to Department ? State/Province: Postal Zip: |Attachment to be Mailed with Check ? New Address? Line Information: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) Invoice Date invoice #/Remarks(16) | Gross Amt Account§| Fund Org [Prograntfeudget Vi Projectit Contract # +| 11347 investigation $10,000.00}1 6587 [| AA 181300419011} 2017 2 3 5 6 7 8 ° B I Total Amount: $10,000.00 Department Use: Department: District Attorney's Office Date Prepared 27 Prepared by: J. Evans Departmental Approval Paid By Check No, ‘Comments: ExVoheFim 08/17/02Evans, Joanna From: Burkhart, John Sent: Tuesday, January 31, 2017 2:22 PM Te Evans, Joanna Subject: Advance Funds Hi Joanna, ‘We will need another $10k check for advance funds. Thank you. Det. Sgt. John €. Burkhart, OIC Lancaster County Drug Task Force 50 N. Duke St. Lancaster, PA 17601 Direct: 717-390-7717 Cell: 717-278-5694 Jburkhart@co.lancaster.pa.usLANCASTER COUNTY VOUCHER FORM naa Controller Use Only: Fasten ltachments to Back Here — Business Unit LANCO. Control Group # Handling Code: Reviewed By: 1099 Eligible ? YIN 1999 Distribution Code: ‘Accounting Date: Vendor Information: Vendor #: 85952 Purchase Ordert Remittance Address: Vendor Name: Lancaster County Chiefs of Police Address Line 1: clo Chief David Steffen Now Empiyeo? “Association Address Line 2° 860 Durlach Road [Separate Check Required ? City/Town: ‘Stevens Return Check to Department ? State/Province: PA Postal Zip: 17578-9761 [X]Attachment to be Mailed with Cheok ? X ] New Address? Line information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) TTT USS OAT ter| invoice Date | Invoice #/Remarks (28) ff Gross Amount flAccountf Fund] Org ff Prowram ffeudcet vi] Class. # Contract # Voucher # *| 125/17 |_ James R. Zahm 150.00 # 7328 # A B1300} 19011} 2017 2] 1/2517 | John E. Burkhart 150.00 | 6587. AA #B1300}]190114) 2017 ® l Total Amount: 300.00 Department Identification, Approval, Comments, Ste" Department: District Attorney Approval & Date: Prepared by/Date J. Evans 1/26/17 Comments: Dues for membership in the Lancaster County Chiefs of Police Association for 2017. Excel Vauchar Farm, Revised 12717708, WLRLANCASTER COUNTY, PENNSYLVANIA CHIEFS OF POLICE ASSOCIATION INCORPORATED 1975 2017 DUES NOTICE Attention Members: 2017 dues are now due and payable. PAID BY MARCH 31° 2017 - $150.00, PAID AFTER MARCH 3157 2017 - $155.00 Please make check payable to: LANCASTER CO. CHIEFS OF POLICE ASSOCIATION Send to: Chief David Steffen 860 Durlach Ra. Stevens, PA 17578-9761 Please furnish the following information with your check so that the Association’s records ean be updated NAME: John E. Burkhart DEPT: Lancaster County Drug Enforcement Task Force DEPT. ADDRESS: 50 N. Duke St, Lancaster, PA 17602 DEPT. PHONE NUMBER: 717-295-3612 FAX: 717-295-3692 vome Hone nvr YEAR YOU BECAME A MEMBER: 201110 LANCASTER COUNTY VOUCHER FORM Controller Use On! Fasten Attachments to Back HaTe 1099 Eligible ? YIN Business Unit LANCO. Control Group # 1099 Distnbution Code ‘Accounting Date. Reviewed By. Vendor Information: Vendor Name: USDC Vendor #: Purchase Ordertt Remittance Address: Address Line 1: Clerk's Office, Room 2609 Address Line 2: United States Courthouse, 601 Market St. Comments: Separate Check Required ? City/Town; Philadelphia X|Retum Check to Department ? State/Province: PA Postal Zio: 19106 Attachment to be Mailed with Check ? New Address? Line information: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) _ [SonfaTar tea On Invoice Date Fal Invoice #/Remarks(16) | Gross Amt [fAccount| Fund | Org [Progra Project Contract # ff Voucher # 4125/17 fee for copies $47.20}{ 6587 || AA }1B13004 19014} 2017 Total Amount: $47.20 Department Use: Department: District Attorney's Office Date Prepared: __ 1/25/17 Prepared by: __ J. Evans Departmental Approvat Paid By Check No. ExVehuFim 06/17/02Evans, Joanna SU) EEE From: Robinson, Diane Sent: Wednesday, January 25, 2017 2:23 PM To: Evans, Joanna Subject: RE: Check The address | was given is Clerk’s Office Room 2609 United States Courthouse 601 Market Street Philadelphia, PA 19106 Check payable to “USDC” If you need it-- talked to Matt at 267-299-7094 From: Evans, Joanna Sent: Wednesday, January 25, 2017 2:13 PM To: Robinson, Diane Subject: RE: Check I looked in PeopleSoft, and can't find a vendor number for the US District Court in Philly. address for them? From: Robinson, Diane Sent: Wednesday, January 25, 2017 10:16 AM To: Evans, Joanna Subject: Check HiJoannal! Do you have a complete I need to get 4 certified copies of a Judgement and Order from the United States District Court in Philadelphia, ‘They require a check for $47.20 to pay for the copies and certification Thanks! D.10 Controller Use Only: LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Hare" ———— Business Unit LANCO 1099 Eligible ? YIN Control Group # ‘Handling Code: Reviewed By: 1099 Distribution Code, ‘Accounting Date: Vendor Information: Vendor #: 70041 Vendor Name: Hertz Rent A Car Purchase Ordert: Remittance Address: Address Line 1: H.R.A.C., Inc. Address Line 2° 1209 Marshall Ave. Department Use: [Separate Check Required ? City/Town: Lancaster [Return Check to Department 2 State/Province: PA Postal Zio: 47601 X]Attachment to be Mailed with Check ? New Address? Line intormation: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) _[CanfoIer USO Thvoice Date BE Invoice # Remarks(16) | _ Gross Amt Account| Fund Org Eprogranilauet vl Project ff Contract # fl Voucher # 12/31/16 #111007 $4,984.40} 6587 || AA }1B13003 19011}] 2016 Total Amount: $4,984.40 Dew ipprovat: Comments: Department: District Attorney's Office Date Prepared: 1/3/17 Prepared by: J. Evans, Paid By Check No, ExvetnFm 05/17/02taweasren,PA 17601 TumoDGH: 12/32/16 osiscris eess202'98) errs 35.00 35.09 osrsoras “0s3203 v0 ' orinoras 35.00 os.00 osss0/se -esn207'38 or/so/as 35.00 3s.00 osnis/ie \6ess266' De ovss/as 38.00 5.00 sisi “os267 D0 | ornsis 35.00 35.00 osasrs es ornas/s 35.00 35.00 ossar/ie sussaea oo oraiis 35.00 35.00 o6/s7/36 Gossze4:D8) oars 35.00 35.00 esai/as eessaan08 | ovaunis 35.00 35.00 os/aie ssesasaz bs! ov/ais 38.00 35.00 06/24/36 cgasasayioe § orrs 35.00 35.00 osjasias pe ovanis 35.00 38.00 os/asrie “ensa347 bo or/asiie 38.00 35.00 6/236 sosnaae oe orrsrs 38.00 38.00 06/23/26 6059430 90 errsrs 35.00 35.00 es/2s/assasaeit oo! erase 35.00 35.00 6/29/36 sesnen2 os! erase 38.00 38.00 ervoxsas 6asae35 oe eras 35.00 8.20 evens sessene oe errs 35.00 38.00 evens 6053437 oe errs 35.00 35.00 eryov/as—casaass 0B anyosias 35.00 35.00 arenas 6asa4e7 oe anjos/as 38.00 3s.00 eryov/as—sasoase oe anyosras 35.00 35.00 oryzae cesses oe arias 38.00 38.00 orssa/se 603847 oe cans — 35.00 35.00 ernie casasen oo enuas 35.00 38.00 evvauras sasse40 oe en/2o/as 35.00 38.00 evans casseen oe en/2o/as 35.00 3.00 oryzae sosseez oe eny2o/as 38.00 35.00 ov/an/ss—casaes2 oe ans 35.00 as.00 ovvanrie —sassess oe anaias 35.00 3s.00 orsaziis —sasaese oo enyaias 35.00 35.00 ervariis s0sa723 oo avasras 35.00 35.00 evans 6asa724 oo cnvas/as 35.00 35.00 ervarie 6asaz25 a onyas/as 39.00 39.80 erase sasare os onsassis 35.00 35.00 oryzae 6asaze2 oo on/2eis 35.00 35.00 07/29/26 6883763 DB ou/2e/16 38.00 35.00aaweasran, pa 17601 TunoDGH: 12/31/26 717-296-0000 ror 121007 sou boxe ot ow/os/is 6053803 on ov/o2/s6 35.00 35.00 os/os/26 6083408 oe 09/02/16 35.00, 35.00 08/03/16 6983805 8 os/o2/16 35.00 35.00 08/05/16 6953820 08 ov/oa/ie 35.00 35.00 ow/os/16 —60s3021 on o9/0a/1s 38.00, 35.00 08/05/16 6089822 os o/oars 35.00, 35.00 09/10/16 6859880 98 o9/os/16 35.00 35.00 00/10/16 6953002 08 09/09/16 35.00 35.00 o8/10/16 6053002 os o9/0s/as 35.00 35.00 09/12/16 6983902 08 ov/ar/is 35.00 35.00 09/12/16 6953803 8 ox/an/is 35.00 35.00 00/12/16 6953904 08 os/a/is 35.00 35.00 09/19/16 6983872 oa ov/a/is 35.00 35.00 os/as/1s 6953972 oe os/a7/16 38.00 38.00 os/a0/a6 6053973 oa ox/r7/is 38.00 35.00 08/29/16 60s3904 oa ov/is/is 35.00 35.00 08/29/16 6083805 oa ov/as/is 35.00 35.00 08/19/16 6083506 08 ov/as/is 35.00 35.00 08/23/16 6854050 08 o9/22/16 35.00 35.00 09/23/16 6984052 oa ov/22/is 35.00 35.00 08/23/16 6084082 oa ov/22/s 35.00 35.00 08/25/16 6as4069 oa 09/247 35.00, 35.00 08/25/16 6084070 oa o/4rs 35.00 35.00 08/25/16 pa o9/24rs 35.00 35.00 09/02/16 pa weyers 35.00 35.00 03/02/16 pe 20/02/s—35.00, 35.00 ossoz/is pa 20/02/16 35.00 35.00 09/00/16 6054192 os ao/ae/is 38.00 35.00 02/00/16 gests oo rojas 38.00 35.00 03/08/16 6estas3 os ro/os/is 35.00 35.00 03/20/16 6884210 os ao/io/i6 35.00 35.00 09/20/16 605422 0B ao/ro/is 38.00, 35.00 03/20/16 644212 08 ao/io/is 35.00 35.00 09/34/16 6954252 08 ao/ais 38.00 35.00 os/34/16 6054252 oo 1o/1s/i6 35.00 35.00 os/24/16 6054253 08 ao/rarie 35.00 35.00 03/21/16 6esiaie os 30/21/16 38.00 35.00 o9/23/26 6884337 0B a0/ai/is 38.00 35.00mamta RENT A ca pace 3 aweastan,eA 17601 TuRooaH: 12/32/16 os/z/is—sasaaie oe w/aa/s 35.00 35.00 09/25/16 s054346 DB 10/23/16 35.00 35.00 09/23/16 6a54347 oo 20/23/16 35.00 35.00 09/23/16 sa544e De 20/23/16 38.00 35.00 09/27/16 6854391 BB 20/27/16 35.00 35.00 09/27/16 6054392 on 10/27/16 35.00 35.00 09/29/36 eas44at oe 1/asrs 35.00 35.00 09/29/16 605412 oo 10/29/16 35.00 35.00 10/06/16 6084403 oe aiyes/as. 38.00 35.00 10/06/26 s8sa4a¢ DB n1yos/is 35.00 35.00 10/06/16 854405 DB nnyos/s 35.00 35.00 20/o7/16 6844065 DD nijos/is 35.00 35.00 10/07/16 6a4ao6e Do 21/06/16 35.00 35.00 10/07/16 6ees067 oo 11/oe/1s—35.00 35.00 ao/an/s gasses oo nyio/s 35.00 35.00 ao//is — 6asesas oo niy20/6 38.00 35.00 ao/s/is — sassee oo ayjaofs 38.00 35.00 10/20/16 6954634 08 ayaa 35.00 38.00 10/20/16 6954635 vw nyis/is 35.00 35.00 20/20/16 6854636 DB niyas/is— 35.00 38.00 10/2/16 sesseas oo nyz0/is 35.00 35.00 10/2/16 6ess647 oo 1/20/26 35.00 35.00 20/21/16 6esseas oo 11/20/16 35.00 35.00 10/26/16 gesa7i6 oo auas/1e 35.00 35.00 20/26/16 geen? ow nyas/e 38.00 35.00 20/26/16 6084725 oo nyase 35.00 35.00 20/27/16 6854736 08 1yac/e 35.00 35.00 10/27/16 6854737 Do 1y26/6 35.00 35.00 10/27/16 6es4738 De 1/26/16 35.00 35.00 an/es/a6 6854805 oa anjes/1e 35.00 35.00 an/es/as 6854006 03 an/es/is. 35.00 35.00 au/es/aé 6084807 De aa/os/is 38.00 35.00 ai/oe/as 6854823 De aajass 38.00 35.00 niyos/ie—6es4ens Do aos 33.80 39.40 aiyos/is —sasauas Do azjou/is 39.80 38.00 R/AT/A6 6854954 DB aa 38.00 35.00 na/a7/16 6854955 DB a2/a/is 35.00 35.00 LAT/AG 6854956 DD ATG 35.00 35.00LANCASTER, PA 17601 THRODOR: 12/32/16 717-396-0000 ay/av/as 6884992 De az/ni/is 35.00 35.00 an/2i/is 6854996 DB aaai/ie 38.00 35.00 au/23/a6 —6assons De 12/23/16 35.00 35.00 an/as/as essex De arse 35.00 35.00 11/30/16 6855073 DB az/one 35.00 35.00 11/30/16 6855074 DB aanons 35.00 11/30/16 6855075 DB anons 35.00 22/00/16 6858263 De 01/077 38.00 35.00 32/00/16 6essa64 Do 01/077 38.00 35.00 a2/os/as 6888268 De o1/oray 38.00 35.00 1aie/is 6955236 0B 01/37 35.00 35.00 az/na/a6 6858237 DB oraz 35.00 35.00 a2/usis—60ss238 a oasny 38.00 35.00 ass 6855203 0B oar 38.00 35.00 1a/is/is 6955244 0B ouan7 35.00 35.00 a2/as/is 6855245 DB eras 35.00 35.00 az/2u/i6 6888303 DD 01/20/37, 38.00 35.00 aa/ai/as 6888904 De 01/20/17 38.00 35.00 az/2i/is 6855305 DB 01/207 35.00 35.00 32/23/16 6955526 DB 01/22/07 35.00 35.00 32/23/16 6955337 DB 01/22/17 38.00, 35.00 12/23/16 6458320 D0 01/22/17 38.00 35.00 12/28/16 6055362 DB 01/2017 38.00 25.00 12/29/16 6055363 DB ore 38.00 35.00 12/25/16 6055366 DB oxnan7 38.00 35.00 12/30/16 6855375 DB 01/29/17 35.00 35.00 12/30/16 6855376 DB 01/29/17 38.00 35.00 12/30/16 6055377 be ous 38.00 35.00 630,00 455.00 628.60 770.00 2489.80, 904.4010 LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Hare” ———— Controller Use Only: Business Unit LANCO. Control Group #: Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code, ‘Accounting Date: Vendor Information: Vendor #: 74643 Purchase Ordert: Remittance Address: Vendor Name: Lancaster EMS Address Line 1: 100 East Charlotte St ‘Address Line 2: | Separate Check Required ? City/Town: Millers‘ |Return Check to Department ? ‘State/Province: PA. Postal Zip: 17551 Xlatactmont to be Mailed wih Check ? New Address? Line information: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one aistribution tine) invoice Date Ff Invoice & RRemarks(16) | Gross Amt — Account rural Org EPrograndlauost vill Project | Contract # {Voucher 416/17 #141504 $1,693.34F| 6587 AA B13003 190118 2017 Total Amount: $1,693.34 Department Use: Departmental Approval: Paid By Check No, Comments: Narcan for LCPD, Manheim Borough PD, and Mount Joy PD. Department: District Attomey's Office ‘Date Prepared: 1/17/17 Propared by: J. Evans ExVetuFm 06/97/02LANCASTER Invoice EMS itd panel an Lancaster County D.A.'s Office 100 E. Charlotte St Attn: Todd P. Kriner lersville, PA 17551 150 N. Queen St. Lancaster, PA 17603 If you have any questions, please call 717-872-4688. oe 12/19/2016 Narcan - LPO. 23.00 = aad ce Please include invoice number on check or remittance advice. Thank you.Evans, Joanna Fro kriner, Todd Sent: Tuesday, January 17, 2017 9:26 AM To: Evans, Joanna Subject: RE: Invoice 141504 from Lancaster EMS Yes. Todd P. Kriner Assistant District Attorney, Felony Drug Unit Supervisor Lancaster County District Attorney's Office (717)299-8100 ‘+++ INTERNET EMAIL CONFIDENTIALITY NOTICE *** The information transmitted in this email is intended only for the person | or entity to whom it is addressed, and contains confidential and/or privileged material that may be subject to protection under the law. If you are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking of any action in reliance upon this information, without the express written approval of the Office of the District Attorney of Lancaster County, is strictly prohibited and may subject you to criminal or civil penalties, If you received this message in error, please contact the sender immediately by replying to this e-mail, and delete this message from your computer. Original Message-~ From: Evans, Joanna Sent: Tuesday, January 17, 2017 9:25 AM To: Kriner, Todd Subject: FW: Invoice 141504 from Lancaster EMS (OK to pay? Thanks, JoAnna Evans Extradition Coordinator Administrative Coordinator Office of the District Attorney 50 North Duke Street PO Box 83480 Lancaster, PA 17608-3480 | (717) 295-2025 FAX (717) 295-3693 | *+** INTERNET EMAIL CONFIDENTIALITY NOTICE*** The information transmitted in this email is intended only for the person or entity to whom it is addressed, and contains confidential and/or privileged material that may be subject to protection under the law. If you are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking of any action in reliance upon this information, without the express written approval of the Office of the District Attorney of Lancaster County, is strictly prohibited and maysubject you to criminal or civil penalties. if you received this message in error, please contact the sender immediately by ~ replying to this e-mail, and delete this message from your computer. -Original Message~ From: Greiner, Ryan [mailto:ryan_greiner@lemsa.com] Sent: Monday, January 16, 2017 7:51 AM To: Kriner, Todd Ce: Evans, Joanna Subject: Invoice 141504 from Lancaster EMS Dear Customer Your invoice is attached. Please remit payment at your earliest convenience Thank you for your business - we appreciate it very much. Sincerely, Lancaster EMS 717-872-4688 CONFIDENTIALITY NOTICE: This e-mail message, including any attachments, is for the sole use of the intended recipients) and may contain confidential, proprietary, and/or privileged information protected by law. If you are not the intended recipient, ‘you may not use, copy, or distribute this e-mail message or its attachments. If you believe you have received this e-mail message in error, please contact the sender by reply e-mall or telephone immediately and destroy all copies of the original message.10 LANCASTER COUNTY VOUCHER FORM Controller Use Only: ——— Fasten Attachments to Back Hi7E Business Unit LANCO. Control Group # Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code. ‘Accounting Date: Vendor Informatic Vendor # 96529 Purchase Ordert Remittance Address: Vendor Name: Tri-Tech Forensics, Inc. Address Line 1: PO Box 890449 Address Line 2: | Separate Check Required ? Return Cheok to Department ? [X] Attachment to be Mailed with Check ? City/Town’ Charlotte State/Province: NC. ] New Address? Postal Zip: 28289-0449 Line intormatios EITHER one invoice with up to 10 account distributi ion lines OR up to 10 invoices, each with one distribution line) Invoice Date BAY Invoice # Remarks(16) | Gross Amt Account| Funa | Org EPrograntfeudset vi] Project Contract # 4113/17 #140990 $262.62}| 6587 ff AA [/B13004 19011} 2017 Total Amount: $262.62| Department Use: Department: District Attorney's Office Date Prepared: 17/17 Prepared by: J. Evans Paid By Check No, Comments: ExVohvFm 06/17/02TAXID! 23669072 INVOICE Invoice: 140990 Date: 1/13/2017 Customer b: 214952 3 'ECHFORENSICS ‘fe National Law Enforcement Supply BILL TO: LANCASTER CNTY DRUG TASK SHIP TO: LANCASTER CNTY DRUG TASK 50 N. DUKE ST. SON. DUKE STREET ATTN: ACCOUNTS PAYABLE DET BURKHART | LANCASTER PA 17602 LANCASTER PA 17602 Purchase Order No. | Ordered By, Sales Shipping Method | Payment Terms | ShipDate | Order Date: [VERBAL DET. BURKRART [DS DROP SHIP NET 30, 1712/2017 rt /2007 ‘Ordered [Shipped | 6/0 [Item Number" [Description Unit price | Ext. Price 70,000 [20.000 [0-000 NAR10008__|BOX/10 DUQUENOIS REAGENT MARII/HASH/THC SIRCHTE 311.95000] 739.00) Subtotal $239.00 Nise $0.00 PAST DUE BALANCES SUBIECT TO 11/28 SERVICE CHARGE PER MONTH Tax 0.00 Freight 923.62 Trade 90.00 Discount Total USD $262.62 Payments via ACH/EFT: Payment by Check: Routing Number: 053101121 P.O. Box 890449 | ‘Account Number: 0005109766595 Charlotte, NC 28289-0449 Send remittance to AR@tritechusa.comEvans, Joanna : From: Burkhart, John Sent: Friday, January 13, 2017 4:25 PM To: Evans, Joanna Subject: RE: Thank you for your purchase- 140990 Yes, thanks. Original Message- From: Evans, Joanna Sent: Friday, January 13, 2017 3:14 PM To: Burkhart, John Subject: FW: Thank you for your purchase- 140990 Ok to pay? Joanna Evans Extradition Coordinator Administrative Coordinator Office of the District Attorney 50 North Duke Street PO Box 83480 Lancaster, PA 17608-3480 (717) 295-2025, FAX (717) 295-3693, ***INTERNET EMAIL CONFIDENTIALITY NOTICE*** The information transmitted in this email is intended only for the person or entity to whom it is addressed, and contains confidential and/or privileged material that may be subject to protection under the law. If you are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking of any action in reliance upon this information, without the express written approval of the Office of the District Attorney of Lancaster County, is strictly prohibited and may subject you to criminal or civil penalties. If you received this message in error, please contact the sender immediately by replying to this e-mail, and delete this message from your computer. Original Message- From: Imelda Kasper [mailto:ikasper@tritechusa.com} Sent: Friday, January 13, 2017 3:10 PM To: Evans, Joanna Subject: Thank you for your purchase- 140990 Thank you for your recent order. The invoice is attached for your review. Please contact us with any questions. ‘The shipping method is located on your invoice. If available, your tracking number is listed below: Thank you. ‘Accounts ReceivableController Use Only. LANCASTER COUNTY VOUCHER FORM Fasten Atachments to Back Here ——~_ Business Unit: LANCO ‘Control Group #: Handling Code: Reviewed By: 1099 Eligible? YIN 1099 Distnbution Code: Accounting Date Vendor information Vendor #: $222 Purchase Ordert: Remittance Address Vendor Name: Battery Warehouse Address Line 1: 1071 Manheim Pike new Employee? Address Line 2 | Separate Check Required ? City/Town: Lancaster, [Return Check to Department ? State/Province: PA Postal Zip: 17601 X| Attachment to be Mailed with Check ? New Address? Line Information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) aera [ten] Invoice Date | Invoice # Remarks (28) [| Gross Amount [Accountf{Fund—] Org [[Proaamfleuset vi Class. # Contract # Voucher # 1] 12/226 1177746 199.95 | 6587 AA HB130034 190114] 2017 2 3 ‘ 5 é 7 a 2 2 i Total Amount: 199.95 Department Identification, Approval, CommentSy aT Department: District Attorney Approval & Date: (_L ct Prepared by/Date J. Evans 1/3/17 Comments: Ticket #7177746 Excel Vouther Form, Revised 12717704, WERInvoice Page: wa BEITTERY = “feck. WAREHOUSE 41071 MANHEIM PIKE. LANCASTER, PA 17601 (717/382-8486 Soldto: COUNTY OF LANCASTER, Ship to: COUNTY OF LANCASTER: DRUG TASKFORCE 50 N DUKE ST 50 N DUKE ST LANCASTER, PA 17602 LANCASTER, PA 17602 Customer #: 11224 ‘Ship date: Sis rep: MG Location: BWL. Net de in 30 days Note: 09 MERCEDES BENZ GL450 DRUG TASK FORCE Customer PO#: DRUG TASK FORCE Quantity Item # Description Ship-from location Price Selina unit Ext pre 1 9AGM9 t2vcP 49AGM 199.95 EACH 199.95 BATTERY ase pay from this invoice. No statement to follow. Users WG Total ine Heme: T T9995 0.00 199.98 Tender: ‘Accounts Receivable 199.95 Net tender: 199.95 Vist us ont wen batterywarehouseonline com ‘A 0LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Here > ———— Controller Use Only: [Business Unit: LANCO Control Group # Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: ‘Accounting Date. Vendor Information: Vendor #: 96529 Purchase Ordert Remittance Address: Vendor Name: ‘ech Forensics, Inc. Address Line 1: PO Box 890449 ‘Address Line 2: |Separate Check Required ? City/Town: Charlotte Return Check to Department? State/Province: NC Postal Zp. 28288-0449 X| Attachment to be Mailed with Check ? New Address? Line information: EITHER one invoice with up to 10 account alstibution lines OF up to 10 invoices, each with one distnbution ine) _ [CORE OTT invoice Date Fl Invoice & Remarks(16) Gross Amt — Account Fund] Oro fPrograntieudel vil Projectk {Contract tf VousherW 1} 12/30/16 #140462 $647.54} 6587 |} AA #B13003 19011 2017 2 3 5 5 7 8 ‘ | ‘0 Total Amount: $647.54) Department Use: Department: District Attomey's Office Date Prepared: 12/30/16 Prepared by: J. Evans tal Approval: Paid By Check No, Comments: Invoice #140462 ExveheFrm 06/17/02‘ageNational Law Enforcer ECHFORENSICS it Supply BILL TO: LANCASTER CNTY DRUG TASK 50N. DUKE ST. ATTN: ACCOUNTS PAYABLE LANCASTER PA 17602 INVOICE Invoice: 140462, Date: 12/30/2016 ‘customer ID: 214952 SHIP TO: LANCASTER CNTY DRUG TASK SON. DUKE STREET DET. BURKHART LANCASTER PA 17602 Purchase Order No. | Ordered By Salee 0 Shipping Method | Payment Terms [ — Ship Date | Order Date ‘VERBAL IDET. BURKHART [05 DROP SHIP INET 30 fzrasr20v6 12/22/7016 ‘Ordered | Shipped | —B/0 [Item Number [Deseription Unit Price | Ext. Price 70.000 20.000 |0.000_—_|NARTO004 _|BOX/ 10 COBALT-THIOCYAN COCAINE CRACK SIRCHIE TUB. 11 36000] $239.0] 70-000 — [20.000 —|o.000_—— | NARKA0033—|TO/PK NAR IT FENTANTL REAGENT $18: 85000] 5377.00 Subtotal $616.00 Wise 50.00 PAST OUE BALANCES SUBJECT TO 11/2% SERVICE CHARGE PER MONTH Tax $0.00 Freight $3154 Trade 50.00 Discount Total USD $647.54 Payments via ACH/EF Routing Number: 053101121 ‘Account Number: 0005109766595 Payment by Check P.O. Box 890449 Charlotte, NC 28289-0449 Send remittance to AR@tritechusa.comEvans, Joanna From: Burkhart, John Sent Friday, December 30, 2016 11:47 AM To: Evans, Joanna Subject: Re: Thank you for your purchase- 140462 Yes it is, thanks. Sent using OWA for iPhone From: Evans, Joanna Sent: Friday, December 30, 2016 11:30:02 AM To: Burkhart, John Subject: FW: Thank you for your purchase- 140462 Hi John - is this OK to pay? ‘Thanks, JoAnna Evans Extradition Coordinator ‘Administrative Coordinator Office of the District Attorney 50 North Duke Street PO Box 83480 Lancaster, PA 17608-3480 (717) 295-2025, FAX (717) 295-3693 +**INTERNET EMAIL CONFIDENTIALITY NOTICE*** ‘The information transmitted in this email is intended only for the person or entity to whom itis addressed, and contains confidential and/or privileged material that may be subject to protection under the law. If you are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking of any action in reliance uupon this information, without the express written approval of the Office of the District Attomey of Lancaster County, is strictly prohibited and may subject you to criminal or civil penalties. If you received this message in error, please contact the sender immediately by replying to this e-mail, and delete this message from your computer. Original Message. From: Erika Campbell [mailto:ecampbell@tritechusa.com] Sent: Friday, December 30, 2016 11:18 AM To: Evans, Joanna Subject: Thank you for your purchase- 140462 ‘Thank you for your recent order, The invoice is attached for your review. Please contact us with any questions. ‘The shipping method is located on your invoice. Ifavailable, your tracking number is listed below: Thank you Accounts Receivable ‘TRI-TECH FORENSICS/NLES 800-438-7884 FX 910.457.0094LANCASTER COUNTY VOUCHER FORM ey, Controller Use Only. Fasten Attachments to Back Here Business Unit: LANCO Control Group #: Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: ‘Accounting Date Vendor Information: Vendor # 79550 Purchase Ordertt Remittance Address: Vendor Name: LexisNexis Risk Solutions ‘Address Line 1: Billing 1D 1037632 vow Employee? Address Line 2; 28330 Network Place [separate Check Required ? City/Town: Chicago [_]Return Check to Department ? State/Province: IL Postal Zip: 60673-1283 [Xl Attachment to be Mailed with Check ? New Address? Line Information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) Invoice Date | _Invoice # Remarks (28) Gross Amount [Account] Fund Org fy Program Bleudget vr Class. # Contract # +| 10/31/17 | 1037632-20171031 461.29 7372 A [181300} 19014} 2017 2| 10/34/17 | 1037632-20171031 100.00 [| 6587 |] AA}/B1300} 19011} 2017 3 3 @ 7 @ 2 10) Total Amount: 261.29 Department Identification, Approval, CommentS ter Department: District Attorney Approval & Date: “ Prepared by/Date J. Evans 11/07/2017 Comments: Intemet search service of public records for criminal and background investigations for October 2017. Excel Voucher Form, Revised 1211704, WLRA [5 lek : @ LexisNexis: Invoice "28330 Network Place Chicago, Ik 60673-1288 (60) 528-0570 LexisNexis, 2 dsion of RELX Ine For iso or is afiates Invoice Number 1037682-20171031 Invoice Date Oct 34, 2017 Biling 087632 Office of the District Attomey of Lancaster County-Pennsyivania a waa At : Joanne Resh ferme = Investigative Division | Representative Jennifer Dawn 50 North Duke Street | Martin Lancaster, PA 17608 USA ‘ng Perce 1072047 1073172017 Payments, Credits & Adjustments “Date ——Thveice Naber bee ‘Questions about your bir? Date Invoice Number Description mount (ese) 520-0870 soasn0i7 ‘Check 655866 ($194.09 enn ase —_____ 1808 | snggicer.com Te view account actly and pay nine: Log onto htps:invelee sk lexlsnexis.com eey Summer = 7 = ‘Become registred user of EPIC 360 to Date Tax Description “Amount | begin viewing nvotces, pining invoices, Code sceessing account actvty details and TUSt201T OL 30 ReabTime Phone Searches _____——gigqq | Sceessng anzount act 10/31/2017 OL_13.Next Steps - Relatives Searches $13.00 10812017 OL_—2 Asset Reports - $7.00 1012017 OL Ares Report, S175 1011/2017 OL_218 Advanced Person Searches (Rollup) {$107.50 | Please Remit Payment To: 1018172017 OL. Next Steps - Associates Search $4.00 | LensNexle Risk Solutions 10181/2017 OL 9 Flat Rate Comprehensive Reports $54.00 | oaaae Notion ere 1091/2017 OL__2Criminal Searches $200 | Chicago, Il 60673-1262 10/31/2017 OL_21 Next Steps -Relatives/Neighbors/ASTocates Search $35.75, 1cis1/2017 OL _4 FlatRate Comprehensive Report Phone) $6.00 1031/2017 OL_1 Advanced Person Search Phone] $0.50 OL_Tax OL - Online subscriptions sia79 Toial Charger 46.50 Total Tex $1479 rosresz20777089 Due Date 177802017 "Total ———§287.28 | ‘esse Risk Ota Managementng. TN 65-0852446 Lenses lk Solon FL Ic. TN 41- 1815880 renelease include your fil invoice number on all emitiance to ensure proper cre LexisNexis Risk Solutions 1000 Alderman Drive Alpheretta, GA 30005 Dear Valued Customer, "Change in Pennsylvania taxation of information retrieval services™™ Please note that on August 4, 2017, the Pennsylvania Department of Revenue ("the Department’) released Legal Letter Ruling SUT-17-002. In the ruling, the Department states that information retrieval services are subject to sales tax in Pennsylvania. The Department believes that when Pennsylvania revised its statutory definition of tangible personal property in August 2016, the revised definition encompasses information retrieval services. The ruling itself has a Grafting date of May 17, 2017. Its unclear as to why the Department drafted the ruling in May 2017, but did not release it until August 2017. Since the Department's current position is that information retrieval services are subject to Pennsylvania sales tax, we will begin charging Pennsylvania sales tax on ur product and service offerings that fall under this-eategory. You may notice thie tax on your next invoice, It there is sales tax charged on your invoice and you believe that your company, organization, or agency is exempt from sales tax, please provide us with an appropriate exemption certificate (including bill ID) so that we may update our system and have @ copy on file for our records. Without appropriate documentation of exemption, we must charge sales tax as required by law. The exemption certificate can be sent to taxhelo@lexisnexisr ‘oF mailed to the following address: LexisNexis Risk Solutions Finance Dept. ~ Sales Tax Exemptions 777 Yamato Road, Suite 200 Boca Reton, FL 33431 Sales and use tax rules are complicated and continuously evolving. As needed, we will communicate with you any potential change that may occur. We appreciate your business and will continue to provide you with the highest quality service available, Sincerely, LexisNexis Risk Solutions —— LexisNexis, Lexis, Nexis and the Knowledge Burst logo ate registered trademarks of Reed Elsevier Properties inc, used under license, Other products and services may be vademeris or repsterve \racemarts of heir respective companies. Copyright© 2011 LexisNexis Risk Slutons, rights reserved ‘exisen Risk Data Management inc, TIN 65-0852445 LexisNexe Riek Solitons FL nc. TIN 411816880 peraUs OFFICE BASICS"® Remit To: Savings. Delivered Office Basics. = P.O. BOX 2230 Boothwyn, PA 19061 800-541-5855 SALES INVOICE Sales Invoice Number: 1-733527 Sales Invoice Date: 10/08/17 Sales Order No: 8517270 Order Date: 10/04/17 Page: 1 Please Detach and Retum with Paym Sold COUNTY OF LANCASTER/PURCHASI Ship COUNTY OF LANCASTER-PURCHA To: 150 NORTH QUEEN STREET To: 81300 SUITE 712 150 NORTH QUEEN STREET LANCASTER,, PA 17603 WAREHOUSE BASEMENT LANCASTER,, PA 17602 000 TERNS [ACGT.NO-| ROUTE | GUST. P.ONUMBER DEPARTMENT | SALESPERSON] a T 1 31300 _ retioaye | vo7000 | 42 as013 | psractatroniey | __‘etnciateo Item/Description Unit Order Qty Ship Qty Unit Price Total Price PiLstoz1 PEN,ROLLBALL,G-2FN,BE Dozen 3 3 1629 48.7 por £5 On we SILA e RECH 1ols5% app tah ‘Amount Subject to Amount Exempt Subtotal 4887 Sales Tax from Sales Tax Total Sales Tax am. 0.00 48.87 Total: 48.87 ‘ThankYou We Appreciate Your Business PONUMBER AGCOUNTNO, NVOIGE DATE TNVOIGE RO 85013, 967000 = 10/05/17 1-733527 PLEASE REMIT TO: SUBTOTAL 4067 Office Basics SALES TAX 0.00 P.O. BOX 2230 TOTAL 4887 Boothwyn, PA 19061 800-541-5855, PLEASE VISIT WWW OFFICEBASICS.COM FOR OUR RETURN POLICY AND (OTHER CONDITIONS OF SALES. DISCREPANCIES MUST BE REPORTED WITHIN SBUSINESS: DAYS.PACKING SLIP Customer PO#: Savings. Delivered 8517270- 002 Office Basics John Ciatteo P.O, BOX 2230 MFREY Boothwyn, PA 19061 800-541-5855, Sold 967000 Ship To: COUNTY OF LANCASTER/PURCHASI To: 150 NORTH QUEEN STREET SUITE 712 LANCASTER,, PA 17603 B1300-DISTRICT ATTORNEY 42 October 5, 2017 85013 4000097 98 COUNTY OF LANCASTER-PURCHAS! 51300 150 NORTH QUEEN STREET WAREHOUSE BASEMENT LANCASTER, PA 17602 ‘000 000 HOC 8517270-4 ‘2 Bin Line Code Item No. Description 1 ta PIL31021 PEN,ROLLBALL,G-2,FN.BE 31021 Received and signed by: f Delivery Scan No. 9517270 ies PzAse mr wiw/oFFCEBASCS cou Fon OUR RETURN FOUCY VASE En ConomOns oF Ee HophCoNNOES NUS aE 1 Saree Sr etscieeat Eas Order Qty. Qty. Weight UoM Qty. Ship BIO. (Lbs.) oz 8 3) 0 081 —_ CARTON COUNTRequisition Ship To: District Attoney ‘SON. Duke Street Contract nfo Main CH Lancaster PA 17602 ‘Conteming Order Blanket Or Gest, Daseiion aD ‘Guantiy UOH Pice__Exiended Ani Due Bale) 4 puLstaat Pon RotbalRetr 3.0000 00Z, 16.29 40.27 0972072017 acG2Be Distbuion #4 Account Org | Fund Program Class ‘Budget Ref Quantly Amount Gos? 81800 «AA == H908T” 00000 ~RESZOIT. = 9.0000, “887 Buyer Michael Latschar Supplier: 0000005862 Ofico Bases Inc ins Diane Robinson at OTF Ane Tota — “ola Reauition Amoun aaa Prov:Robinson, Diane Thursday, September 28, 2017 3:36 PM Evans, Joanna HI Joanna, We are just about out of Pilot G-2 pens...blue ink...fine....could we get 3 boxes next time you send an order out....most definitely no rush! Thankslg" HoLvdsIgOay T Ig HOLvesia Day :awen Aron jevt0800000 2a'-5'2enay'}eq\iou'ued|TZOTE-Tid looers boy wors 21s omjuo _|etoe/v/ot la anwwaais| sNvaaor| auysaiseg aayjo| _z98so00000| _t0z/62/6| 60800009] [e0r0800000 9000-0¥G wi04 jo ywudas jooere bay worj 235 amjuo_|ctoz/e/0T la |o66»800000 YALNOIMSY| SNVAIOr] 2u1 SunuUg uewauuarg] — 69TZod0000| _Lt02/9z/6| ‘0t0800000] wondnaseq CO) #eun| adag 34 04] ‘2180 Od] ‘smeas| ‘Od 03 parinos| Ka panoiddy| aowsenbay| Fayddng| —_aisenddns| aye bau| 7 uORISINDay ‘“t0e/e/or ypredsig uor nisinbayla Houvasia Oa T Ig HOLWaSiaO3u :aweN ALND [srr0800000 ae'z-o>enay'yeqiow'vad|tzore-d _—_|t loorre lbaywors samo —_|croz/r/or__fa = |etose00000 ONWGALS] SNVAIOF| Duy Sseg 39440) 7985000000] £102/62/6) 6yt0800000| wondieg ara aun dq UO 2980 04 smieis| Od 03 pa2snos Ta ponoiddy| —s03sanboy Tandans| ——aiseuddng| area Bau 7 uonisInboa| ‘“roe/s/0r ypredsig uonysinbayLANCASTER COUNTY VOUCHER FORM Controller Use Only: ey Mirna sks = —e ‘Business Unit LANCO. Control Group # Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code ‘Accounting Date Supplier Information. Supplier # 105889 Purchase Ordert Remittance Address Supplier Name _IdeaStream Consumer Products ‘Address Line 1: PO Box 92976-2976 ow Employoo? ‘Address Line 2: [Separate Check Required ? City/Town: Cleveland Retum Check to Department ? State/Province: OH Postal Zip 44194-2976 [XlAttachment to be Mailed wth Check? Now Address? Line Information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) __[ Canater Use Oar] [ten] Invoice Date | Invoice # /Remarks (28) | Gross Amount _| Account [Fund] Org _| Program [auget ve Sub-Class. # | Contract # | Voucher # +| 10/04/17 #335794 $3,087.36 | 6587 | AA| B1300 | 19011| 2017 z 3 10 Total Amount:] __ $3,087.36 Department Identification, Approval, Comments, ete: Department: Approval & Date Prepared by/Date: J. Evans 10/13/17. Comments: ‘Voucher Form Template, Rav 12117108, Upa. T2277, WOR812 Huron Road, Suite 390, Cleveland, OH 44115 USA 7 (216) 459-2400 S_ CNTYOFLANC, (© COUNTY OF LANCASTER L 150N QUEEN sT LANCASTER, PA 17603 t ° sist sisz DUE DATE DISC DUE DATE wos 2 ‘werot7 10472017 ‘TERMS DESCRIPTION CUSTOMER PO NUMBER Net 30 Lancaster CTY 10317 Tem 10 KCL UNIT \vz0096+ 1 EACH CUSTPIN: None Medicine Case BLACK wtumbler lock IdeaStream Consumer Products PAGE: 1 Involce DATE: 1014/2017 INVOICE No: 335794 ‘8 COUNTY OF LANCASTER H SON DUKE ST sth FLOOR 1 LANCASTER, PA 17602 Remit to:PO Box 92876-2976 Cleveland, OH 44194-2976 TAXABLE NONTAXABLE 00 3,087.96 P 1 ° NET DUE 3,087.96 ‘ORDER NO ORDERDATE —SHIPDATE = SHIPNO 309059 sovz017 102017 SHIP VIA - UPS GROUND PREPAID ‘ORDERED SHIPPED UNIT PRICE EXTENSION “402 az 7.6800 3087 36 FREIGHT ‘SALES TAX DISCOUNT L 00 0 0 PREPAYMENT 00 NET OUE10 LANCASTER COUNTY VOUCHER FORM Controller Use Only: Fasten Attachments to Back Here ———— Business Unit LANCO Contro! Group #: Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date Vendor Informati Vendor # 74643, Purchase Ordert: Remittance Address: Vendor Name: Lancaster EMS. Address Line 1: 100 East Charlotte St Address Line 2: [Separate Check Required ? City/Town: Millersville [Return Check to Department 2 State/Province: PA Postal Zip: 17551 [X] Attachment to be Mailed with Check ? New Address? Line information: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) _ [Salar USO; Invoice Date Invoice #/Remarks(16) | Gross Amt Account| Fura Org [ProgramBewoot Vil Project Contract # Voucher # 10/11/17 #142002 $5,513.20] 6587 || AA ||B1300419011]f 2017 Total Amount: $5,513.20 Department Use: Department: District Attorney's Office Date Prepared: __ 10/13/17 Proparedby. __J. Evans Departmental Approval: Paid By Check No. Comments EwVoheFim 08/17/02LANCASTER Invoice EMS aT eee E Ens Lancaster County D.A.'s Office 100 E. Charlotte St |Attn: Cheryl Ondechek Millersville, PA 17551 150 N. Queen St. Lancaster, PA 17603 Ir you have any questions, please call 717-672-4686 ma Terms Die Bats oo Date aa a “0772017 2000, 157520 senor? |Narean 10.00 as3800 Foymans sed aerihe Doc aca joo Lae Fess ae Fos cy applying a monthly rate of 1.5% to the outstanding balance. = $5,513.20 ovis preter than 90 days ps du etre overt thin pry callecton ancy. | PaymentafGredits soo tel es ay op A 25 eis asses on al ted checks Balance Due 591920 Please include invoice number on check or remittance advice. Thank you.Evans, Joanna ‘ From: Resh, Joanne Sent: Friday, October 13, 2017 10:20 AM To: Evans, Joanna Subject: RE: Invoice 142002 from Lancaster EMS YES RIGINAL MESSAGE: FROM: EVANS, JOANNA SENT: FRIDAY, OCTOBER 13, 2017 10:03 AM TO: ONDECHEK, CHERYL ; RESH, JOANNE SUBJECT: FW: INVOICE 142002 FROM LANCASTER EMS, ISTHIS OKAY TO PAY? THANKS, JOANNA EVANS EXTRADITION COORDINATOR ADMINISTRATIVE COORDINATOR OFFICE OF THE DISTRICT ATTORNEY 50 NORTH DUKE STREET PO BOX 83480 LANCASTER, PA 17608-3480 (717) 295-2025 FAX (717) 295-3693 ‘***|NTERNET EMAIL CONFIDENTIALITY NOTICE*** THE INFORMATION TRANSMITTED IN THIS EMAIL IS INTENDED ONLY FOR THE PERSON OR ENTITY TO WHOM IT IS ADDRESSED, AND CONTAINS CONFIDENTIAL AND/OR PRIVILEGED MATERIAL THAT MAY BE SUBJECT TO PROTECTION UNDER THE LAW. IF YOU ARE NOT THE INTENDED RECIPIENT, YOU ARE HEREBY NOTIFIED. THAT ANY REVIEW, RETRANSMISSION, DISSEMINATION, DISTRIBUTION, DISCLOSURE, COPYING, OR OTHER USE OF THIS TRANSMISSION, OR TAKING OF ANY ACTION IN RELIANCE UPON THIS INFORMATION, WITHOUT THE EXPRESS WRITTEN ‘APPROVAL OF THE OFFICE OF THE DISTRICT ATTORNEY OF LANCASTER COUNTY, IS STRICTLY PROHIBITED AND MAY SUBJECT YOU TO CRIMINAL OR CIVIL PENALTIES. IF YOU RECEIVED THIS MESSAGE IN ERROR, PLEASE CONTACT THE SENDER IMMEDIATELY BY REPLYING TO THIS E-MAIL, AND DELETE THIS MESSAGE FROM YOUR COMPUTER. ORIGINAL MESSAGE. FROM: GREINER, RYAN [MAILTO:RYAN_GREINER@LEMSA.COM] SENT; WEDNESDAY, OCTOBER 11, 2017 10:51 AM TO: ONDECHEK, CHERYL CC: EVANS, JOANNA SUBJECT: INVOICE 142002 FROM LANCASTER EMS: DEAR CUSTOMER YOUR INVOICE IS ATTACHED. PLEASE REMIT PAYMENT AT YOUR EARLIEST CONVENIENCE. THANK YOU FOR YOUR BUSINESS - WE APPRECIATE IT VERY MUCH, 1SINCERELY, LANCASTER EMS 717-872-4688 CONFIDENTIALITY NOTICE: THIS E-MAIL MESSAGE, INCLUDING ANY ATTACHMENTS, IS FOR THE SOLE USE OF THE INTENDED RECIPIENT(S) AND MAY CONTAIN CONFIDENTIAL, PROPRIETARY, AND/OR PRIVILEGED INFORMATION PROTECTED BY LAW. IF YOU ARE NOT THE INTENDED RECIPIENT, YOU MAY NOT USE, COPY, OR DISTRIBUTE THIS E-MAIL MESSAGE OR ITS ATTACHMENTS. IF YOU BELIEVE YOU HAVE RECEIVED THIS E-MAIL MESSAGE IN ERROR, PLEASE CONTACT THE SENDER BY REPLY E-MAIL OR TELEPHONE IMMEDIATELY AND DESTROY ALL COPIES OF THE ORIGINAL MESSAGE.LANCASTER COUNTY VOUCHER FORM _- Controller Use Onty Fasten Attachments ta Back Here — Business Unit. LANCO. Control Group #: Handling Code: Reviewed By: 1098 Eiigiblo ? YIN 1099 Distribution Code: Accounting Date: Vendor Information: Vendor # 79550 Purchase Ordert Remittance Address: Vendor Name: LexisNexis Risk Solutions ‘Address Line 1: Billing ID 1037632 ew Employee? ‘Addross Line 2: 28330 Network Place [_|separate Check Required ? City/Town: Chicago [Return Check to Department ? State/Province: IL Postal Zio: 60673-1283 [X]Attachment to be Mailed with Check ? New Addross? Line information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) ar TSE OG litem Invoice Date | Invoice # Remarks (28) Gross Amount {Account Bj Fund Org __ Bj Program fBudget Yr Class. # Contract # Voucher #: +| 9730/17 | 1037632-20170930 94.03 7372 A {181300} 19014}| 2017 2| 9/30/17 | 1037632-20170930 100.00 [| 6587 | AA #81300} 190114] 2017 3 4 5 @ 7 @ 3 70] Total Amount: 194.03, Department Identification, Approval, Comments, ote Department: District Attorney Approval & Date: Prepared by/Date J. Evans 10/06/2017, Comments: Internet search service of public records for criminal and background investigations for September 2017. Excel Vaucher Form, Revised 12717704, WER@ LexisNexis: 2850 Network Pace icp STS es (oe sa2870 LexisNexis, dvsion of RELX Ine For set or ts aires Office ofthe District Attorney of Lancaster County-Pennsyivania, ‘Ata: Joanne Resh Investigative Division 50 North Duke Street Lancaster, PA 17608 USA Payments, Credits & Adjustments Date Invoice Number Description “mount creek B51 TER rom PUBIC Records account ovie017 1799605 (526675 ($266.75) Total New Activity Summary Date Tex Description amount Code BOz0T OLB Next Stops -RelatvoINeighboreIAssocltes Search eo 91302017 OL_—40 Real-Time Phone Searches $20.00 919072017 OL_2 Business Link Report, $10.00 91302017 OL._—3 Business Searches. $1.05 913072017 OL_136 Advanced Person Searches (Rollup) $68.00 913072017 «OL. Next Siops- Neighbors Searches $0.50 91302017 OL 2.Criminal Searches $2.00 919072017 OL_2 Next Stops - Associates Searches 52.00 97302017 «OL Asset Report_ $3.50 918072017 «OL Fiat Rate Comprehensive Reports $42.00 99072017 OL_1 Comprehensive Business Report. $4.50 913072017 OL_13Next Stops Relates Searches $13.00 915072017 OL _1 Real-Time Phone Search Phone} $0.60 918072097 __OL_Tax OL Onine eubscrgtions $10.98 ‘18305 $10.98 “0s7632.20170030 Due Date 103072077 Total «8198003, LescNenis Rsk Data Management inc. TIN 650852445 LenlsNexis Rik Solitons FL ne. TIN 41615860, Invoice ere eran ese) TT) Invoice Number 1037632-20170030 invoice Date __ Sep 30, 2017 Bing 1D 7037632 Terms Net 30 Represeriaive Jennifer Dawn Biling Period 9/1/2017 sia0rzo17 LxBiing@iexsness com To view account activity and pay eine: Logon to hitps invoice risk lexisnexs.com Become @repistered user of EPIC 360.0, begin viewing invoices, printing invoices, ‘sesessing account actly dete nd ‘paying maices online Please Remit Payment To: LexisNexis Risk Solutions Billing 10 1037632 28530 Network Place Chicago, I. 60873-1263, Page tof2 vito Back Here > ——— LANCASTER COUNTY VOUCHER FORM Fasten Attachmer Controller Use Onl Business Unit LANCO. Contro! Group # Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code ‘Accounting Date Vendor information: Vendor # 1433 Purchase Ordert Remittance Address: Vendor Name: City of Lancaster. Address Line 1: PO Box 1599 Address Line 2120 North Duke Street [Separate Check Required ? City/Town: Lancaster Retum Check to Department ? State/Province: PA Postal Zip: 17608 [X| Attachment to be Mailed with Check ? New Address? Line intormatios EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) Invoice Date BI Invoice #/Remarks(16) Gross Amt jecount Fund | Org BProgramBleudsot Val Projectit Contract # 9/20/17 #17470125 $4,975.00} 6587 || AA [1813004 19011} 2017 Total Amount: $4,975.00 Department Use: Department: District Attomey's Office Date Prepared: 9/21/17 Prepared by: J. Evans Departmental Approval: Paid By Check No. Comments; Parking and Rent for October 2017. EwVohuFim 06/97/02Recipient Copy cirvor SY LANCASTER 120 NORTH DUKE STREET @ P.0, BOX 1509 Lancaster, PA 17608 LANCASTER COUNTY DISTRICT ATTORNEY OFFIC 50 N DUKE STREET P.O BOX 83480 LANCASTER, PA 17608-3480 CITY OF LANCASTER, PA INVOICE ~ ‘Tavoles Datel cTavoiee No or2017 | 17470125 Invoice Date 087202017 customer Number er CustomerNumber FIGS ToTaT DUE TDesttiption vant, Price Uk Oetober 2017 1.00 «$4,975.00. EAH Original Bil $4,975.00 ‘Adjustment $0.00 TPaay Anu Doe $0.00 $4,975.00 Parking and Rent Octobor 2017 $4,975.00 INVOICE IS DUE WITHIN 30 DAYS OF INVOICE DATE OR A 1.5% PER MONTH FINANCE CHARGE WILL BE ADDED.< a Controller Use Only: LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Het’ ——— Businoss Unit, LANCO. Control Group # Handling Code: Reviewed By: 1099 Eligible > YIN 1099 Distribution Code: Accounting Date: Vendor Information: Vendor # 1433, Purchase Ordertt Remittance Address Vendor Name: City of Lancaster Address Line 1: PO Box 1599 Address Line 2: 4120 North Duke Street [Separate Check Required ? City/Town: Lancaster Return Check to Department ? State/Province: PA Postal Zip: 17608 X] Attachment to be Mailed with Check ? [ New Address? Line information: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution tine) _[Canfolertes Comments invoice Date BA Invoice # Remarks(16) | Gross Amt Account| inal Org EPrograndlavovet vl Project# (| Contract# —| Voucher # 8123/17 #17470118 $4,975.00[1 6587 || AA 18130041901 1}1 2017 Total Amount: $4,975.00 Dopartment Use: Department: District Aitomeys Offce go Date Prepared: 8/23/17 Prepared by. J. Evans Departmental Approval: CI) Paid By Check No. Parking and Rent for September 2017 eVeheFm 06/47/02Recipient Copy INVOICE” a Panvaics NO. | 17470118 city oF LANCASTER 120 NORTH DUKE STREET @ P.O. BOX 1599 Laneaster PA 17608 i Invoice Total Dus $4,975.00 LANCASTER COUNTY DISTRICT ATTORNEY OFFIC 50 N DUKE STREET P.O BOX 83480 LANCASTER, PA 17608-3480 CITY OF LANCASTER, PA Involca Date 082372017 Customer Number 67 TT Detaription: [Pree 7 WOM Ofgnelsin e Adjuster To Ral Amount Bue -] Septoner 2017 4.75.00 +84, 978.00 30.00 $0.00 $4.975.00 ating & emt September 2017 $4,975.00 INVOICE IS DUE WITHIN 30 DAYS OF INVOICE DATE OR A 1.5% PER MONTH FINANCE CHARGE WILL BE ADDED.LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Here», ——— Controller Use Onl) Business Unit LANCO Control Group # Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Disinbution Code Accounting Date: 10 Vendor Information: ‘Comments: Parking and Rent for June and July 2017. Vendor # 1433, Purchase Ordert Remittance Address. Vendor Name: City of Lancaster Address Line 1: PO Box 1599 Address Line 2: 120 North Duke Street [Separate Check Required ? City/Town: Lancaster [Retum Check to Department ? State/Province: PA Postal Zip’ 47608 [X] Attachment to be Mailed with Check ? New Address? Line information: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) _ [OonioET USO invoice Date Eq Invoice #/Remarks(16) | Gross Amt Account| Fund Org [ProgranBsuvet vi] Projectt Contract # —l_Vouehier i 6/27/17 #17470072 $4,975.00]! 6587 | AA|{B1300419011}] 2017 6/27/17 #17470073 $4,975.00] 6587 || AA }/B13003 19011} 2017 Total Amount: $9,950.00 Department Use: Department: District Attorney's Office : Date Prepared: 7/117 Prepared by. __J. Evans Dep 1 Approval: LA 3 Paid By Check No. ExVohiFm 0617102. Recipient Copy INVOICE : cir oF ws LANCASTER ioe Date nWaIoe NO. osrarizo17 | 17470072 ‘CustorieeNuftber = 120 NORTH OUKE STREET # P.0. BOX 1500 Lancaster, PA 17608 $4,975.00 "Payment Terns LANCASTER COUNTY DISTRICT ATTORNEY OFFIC. 50 N DUKE STREET P.O BOX 83480 LANCASTER, PA 17608-3480 CITY OF LANCASTER, PA Ince Date 0877207 Customer Nunber 67 Gian Pee UO ORME Aaa T4750 GAH sas. ~~ SSC«NCO TC $4,975.00 INVOIGE IS DUE WITHIN 30 DAYS OF INVOICE DATE OR A 1.5% PER MONTH FINANCE CHARGE WILL BE ADDED.Recipient Copy Sy cir oF LANCASTER 4120. NORTH DUKE STREET @ P.0. BOX 1999 Lancaster, PA 17608 LANCASTER COUNTY DISTRICT ATTORNEY OFFIC 50 N DUKE STREET P.O BOX 83480 LANCASTER, PA 17608-3480 * INvoIcE * Thvoros Date Trivores No, 47470073, 06/27/2017 “Payer ustomer Number kT CITY OF LANCASTER, PA Inve Date 00272017 Customer Numbor 7 Daaetnon Tani TENT OPSATBI AdusiiontPaelL Anount Ove Lneastor cat ent 10.5760 EAH $4075.00 0.00 10.00 ¥8.975.00 Parking and Rent July 2017 $4,975.00 INVOICE IS DUE WITHIN 30 DAYS OF INVOICE DATE OR A 1.5% PER MONTH FINANCE CHARGE WILL BE ADDED.LANCASTER COUNTY VOUCHER FORM ae Controller Use Only: Fasten Attachments to Back Here — Business Unit: LANCO Control Group # Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date. ‘Supplier Information’ Supplier # 5222 Purchase Ordert: Remittance Address: Supplier Name Battery Warehouse ‘Address Line 1: 1071 Manheim Pike New Employee? Address Line 2: [Separate Check Required ? City/Town: Lancaster |Retun Check to Department ? State/Province: PA Postal Zip: 17601 X| Attachment to be Mailed with Check ? New Address? 1@ Information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) arioer Use Oy Invoice Date | Invoice #/Remarks (28) | Gross Amount_| Account [Fund] Org | Program [Budget vr] Sub-Class. # | Contract # Vouchor # 1] 0743/47 1187860 $114.99 | 6587 | AA| B1300|19011| 2017 10 Total Amount:| $114.99 Department Identification, Approval, Comments, eter Department: Approval & Date: Prepared by/Date: J. Evans 7/20/17 Comments: Voucher Form Template; Rav. 12117104, Upd, TO2TTTT, WLRInvoice BEITTERY E HaQeWes Ee WAR Page: yal Ticket #: THBT860 Ticket date: 1/1317 ’ Station: REGISTER! 1071 MANHEIM PIKE LANCASTER, PA 17601 (717/392-8484 COUNTY OF LANCASTER 50 DUKE ST LANCASTER, PA 17602 Sold to: Ship to: COUNTY OF LANCASTER. DRUG TASK FORCE 50N DUKE ST LANCASTER, PA 17602 Customers: 1124 Ship date ships code ae oa Location BWL Terms Net dein 30 as Note: 20-13 FUSION DRUG TASK FORCE Customer POF VERBAL Quanity tem # Description Shiptrom cation Price Stina unit xt pre 1 om 12V.GP 60 STARTING 1499 BACH 499 carteny ne vey. ee aa yk aan x Ple. f . iny @Se pay from this oice. N ap © Statement 0 follow, User. MG ‘Total line items: 1 ‘Sale subtotal: 114.99 0.00 Tene a Fecours Reeve 499 Net toner 149 Visit us onine at von batterywarehouseonine comLANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Hare ———— Controller Use Only: Business Unit LANCO Control Group # Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code Accounting Date: Vendor Information: Vendor #: 74643 Purchase Ordert Remittance Address: Vendor Name: Lancaster EMS Address Line 1: 100 East Charlotte St Address Line 2 [Separate Check Required ? City/Town; Millersville [Return Check to Department ? State/Province: PA Postal Zip: 17554 X/ Attachment to be Mailed with Check ? New Address? Line Information: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) Invoice Date RM Invoice #/Remarks(16) |__ Gross Amt jccounta| Fund | Org BProgramisudcet va Projectit Contract # 9/25/17 #141964 $5,907.00f| 6587 || AA [1813004 19011} 2017 Total Amount: $5,907.00 Department Use: Department: District Attomey's Office , Date Prepared: 9/25/17 Prepared by. J. Evans Departmental Approval. Paid By Check No, ‘Comments: ExVehvFim 06117102LANCASTER Invoice EMS Geminis Lancaster County D.A's Office 100 E. Charlotte St Attn: Cheryl Ondechek Millersville, PA 17551 450 N. Queen St, 3 Lancaster, PA 17603 it you have any questions, please call 717-872-4688. Boe fo Due Date 1011872017 cae eed eae conn 742017 7,968.00 9112017 3.838.00 Papmans ese afer te Dac Dat ae sje Late Foss, Late Fos ae ait By plying a monthly ro Leto he outstanding balance. Total $5,907.00 Invoices reste than 90d px duc a uned orto thin party estion agenes. | Payments/redits $0.00 Additonal ees may ap A $25 fee is assessed on all returned checks. Balance Due $5,907.00 Please include invoice number on check or remittance advice. Thank you.Evans, Joanna From: ‘Ondechek, Cheryl Sent: Monday, September 25, 2017 1:13 PM To: Evans, Joanna Subject: RE: Invoice 141964 from Lancaster EMS Checked with Joanne and she said yes. Cheryl A. Ondechek Assistant District Attorney Supervisor Felony Drug Unit ‘#5 INTERNET EMAIL CONFIDENTIALITY NOTICE. *** The information transmitted in this email is intended only for the person or entity to whom it is addressed, and contains confidential and/or privileged material that may be subject to protection under the law. IF you are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or ather use of this transmission, or taking of any action in reliance upon this, information, without the express written approval of the Office of the District Attorney of Lancaster County, is strictly prohibited and may subject you to criminal or civil penalties. If you received this message in error, please contact the sender immediately by replying to this e-mail, and delete this message from your computer. Original Message From: Evans, Joanna Sent: Monday, September 25, 2017 12:15 PM To: Ondechek, Cheryl Subject: FW: Invoice 141964 from Lancaster EMS Cheryl, Please let me know if this is okay to pay. Thanks! JoAnna Evans Extradition Coordinator Administrative Coordinator Office of the District Attorney 50 North Duke Street PO Box 83480 Lancaster, PA 17608-3480 (717) 295-2025 FAX (717) 295-3693 ***INTERNET EMAIL CONFIDENTIALITY NOTICE*** The information transmitted in this email is intended only for the person or entity to whom it is addressed, and contains confidential and/or privileged material that may be subject to protection under the law. If you are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking of any action in reliance upon this information, without the express written approval of the Office of the District Attorney of Lancaster County, is strictly prohibited and may subject you to criminal or civil penalties. If you received this message in error, please contact the sender immediately by replying to this e-mail, and delete this message from your computer. 1Original Message From: Greiner, Ryan {mailto:ryan_greiner@lemsa.com] Sent: Monday, September 25, 2017 12:12 PM To: Ondechek, Cheryl Ce: Evans, Joanna Subject: Invoice 141964 from Lancaster EMS Dear Customer Your invoice is attached. Please remit payment at your earliest convenience. Thank you for your business - we appreciate it very much. Sincerely, Lancaster EMS 717-872-4688 CONFIDENTIALITY NOTICE: This e-mail message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential, proprietary, and/or privileged information protected by law. If you are not the intended recipient, you may not use, copy, or distribute this e-mail message or its attachments. If you believe you have received this e-mail ‘message in error, please contact the sender by reply e-mail ar telephone immediately and destroy all copies of the original message,LANCASTER COUNTY VOUCHER FORM Controller Use Only: Fasten Attachments to Back Here Comments: Internet search service of publ Business Unit LANCO. Control Group #: Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date: Vendor information: Vendor #: 79550 Purchase Ordert: Remittance Address: Vendor Name: LexisNexis Risk Solutions ‘Address Line 1: Billing ID 1037632 ew Employee? Address Line 2: 28330 Network Place [_]separate Check Required ? City/Town: Chicago [Return Check to Department ? State/Province: IL Postal Zip: 60673-1283 [Xl Attachment to be Mailed with Check ? New Address? Line information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) ar TE OA ten] Invoice Date | Invoice #/Remarks (28) ff Gross Amount _[AccountffFundl Org Proaam eudgoi ve] Class. # Contract # Voucher # 1| 6/30/17 | 1037632-20170630 213.35 1B1300;|19011}] 2017 2| 6/30/17 1037632-20170630 109-00 6587 fH AA BB1 190118} 2017 2 3 @ 7 @ 3 70] Total Amount: 313.35 Department Identification, Approval, CommentS ST « Department: District Attomey Approval & Date“ Prepared by/Date J. Evans 7/11/2017 records for criminal and background investigations for June 2017. Excel Vousher Form, Revised 12717108, WLR nr@ LexisNexis: Invoice 26990 Network Place (Chicago. 60673-1209, (666) 528-0870 To) LexisNexis, duslon of RELX ine sn aan Foriset or itsamates S Coe Invoice Number 1037632-20170630 Invoice Date Jun 30,2017 Billing 1D 1037632 Terms Net 30 Representative Jennifer Martin Office ofthe District Attomey of Lancaster County-Pennsyivania ‘Atin: Joanne Resh Investigative Division 50 North Duke Street er017 Lancaster, PA 17608 USA rors 6130/2017 Payments, Credits & Adjustments Questions about your bl? Date Invoice Number Deseription (see) szeasro “ami heck 28 LNBting@exinexs com fetal ($251.50) To view account actly and pay onine: Log on 1. tpe:ivoice ik lexisnexis. com Become a registered usr of EPIC 260 begin viewing invates, ning invoices, New Activity Summary Date Description ‘Amount scaessing account activity deals and ‘SBORTT —__“TAssessmentSearch SSS 0) ying inves onin. srs07017 1 Criminal Report $1.00 902017 31 Next Steps - Relatives Searches $31.00, 93072017 1 Business Link Report $5.00 07017 7 Nex Steps -RelatvesINeighboreiAssocates Search $14.00 Please Remit Payment To: 07017 1 Business Search sos Umiiele Rat Sotutions 63072017 14 Next Steps - Associates Searches $14.00 28330 Network Place 6302017 1 Motor Vehicle Seareh $0.75 Chieago, It 60673-1268 60072017 1 Finder Report $350 en02017 5 Summary Reports $250 02017 240 Advanced Person Searches (Rou) $120.00 3072017 1 Total Property Search $200 3072017 40 Real-Time Phone Searches $20.00 607017 8 Criminal Searcnee $8.00 3002017 12 Flat Rate Comprehensive Reports $72.00 602017 2 Adress Reports $225 69072017 2 Drivers License Searches $1.50 207017 {4 Assot Roports st4.00 072017 1 Real-Time Phone Search [iPhone] $0.50 meme Tob Chee pce DOT Total Tex $0.00 1037652-20170630 ‘Due Date 78072017 Total 831335, Pees include your ul invoice number onal remittance to ensure proper cre Leisexs Risk Data Management Ine, TIN 66-086244S Lexstens Risk Sons FL ic. TIN 41-1815860 reaLANCASTER COUNTY VOUCHER FORM Controller Use Only: cenineteea Business Unit LANCO. Control Group # Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date: Vendor Information: Vendor # 74424 Purchase Ordert: Remittance Address: Vendor Name: ULINE Address Line 1: Attn: Accounts Receivable ew Employee? ‘Addross Line 2: PO Box 88741 (separate Check Required ? City/Town: Chicago Return Check fo Department ? State/Province: IL Postal Zip: 60680-1744 [X| Attachment to be Mailed with Check ? New Address? Line Information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) Tar USE OY [tenl Invoice Date | Invoice #/Remarks (28) | Gross Amount [Account| Fund] Org Hf Proaram ewice vl Class. # Contract # Voucher # i|_ 6/28/17 #88257296 212.97 f 6587 fj AA }{813004| 19014}] 2017 2 2 2 5 @ 7 2 2 10 Total Amount: 212.97 Department Identification, Approval, CommentS Ste Department: District Attomey Approval & Date. Prepared by/Date J. Evans 74/17 Comments: Exgal Voucher Form, Revised 12/17108, WLR1-800-295-5510 PO Box 88741 + Chicago IL 60680-1741 SHIPPING SUPPLY SPECIALISTS THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 994g SOLD TO: MDG2016 00002866 1 AB 040 3 12688013 LANCASTER DRUG TASK FORCE LANCASTER COUNTY COURT HOUSE 50 NORTH DUKE ST LANCASTER, PA 17602-2805 UPS GROUND $-921 12" STRING TIES 1M/BX INVUIGE NU. | eezs7206 | INVOICE ULINE FED ID#: 36-3684738 YOUR ORDER# 93723052 SHIP TO: LANCASTER DRUG TASK FORCE es uiooe2 6/28/17 6/28/17 3) BX) ‘S-19252 ULINE DELUXE RESPIRATOR N95. 48) RL $-15575 2X110 2.0MIL CLR CARTON SEAL TP 3.90 70.2 1) EA H.324 2" COMFORT-GRIP TAPE DISP 16.00/ 16.0 6 RL $-13511 2°X36YD PURPLE SAFETY TAPE 24/CT 450 270 6 RL 8-385 2°X36YD RED SAFETY TAPE 24/CT 450 270 | | | ORDER PLACED BY: DIANE ROBINSON SUBTOTAL |[ SALES TAX ][- FRTNDLING || AMOUNT DUE JSAGE /G 197.20) | 00 15.77) 212.97 “LEASE PAY FRO} 5 2 EIST oa INVOICE cna StSente STOUER | TERS CaS ren To TH SNencontactine | LANCASTER DRUG TASK FORCE 12688013 88257296 6/28/17 212.97 ieeeoamonc THIS TRANSACTION. | - i ULINE PO BOX 88741 [AMOUNT ENCLOSED IF DIFERENT THAN AVOUNT OUE IMPORTANT ~ PLEASE DETACH AND RETURN THI PORTION TO INSURE PROPER CREDIT ATTN: ACCOUNTS RECEIVABLE CHICAGO IL 60680-1741 1268801300882572%61 706260000212976 wna 01 01 002566 002053Evans, Joanna From: Burkhart, John Sent Monday, July 10, 2017 4:32 PM To: Evans, Joanna Subje RE: ULINE bill Yes. Original Message- From: Evans, Joanna Sent: Monday, July 10, 2017 3:13 PM To: Burkhart, John Subject: FW: ULINE bill Okay to pay? Thanks, JoAnna Evans Extradition Coordinator Administrative Coordinator Office of the District Attorney 50 North Duke Street PO Box 83480 Lancaster, PA 17608-3480 (717) 295-2025 FAX (717) 295-3693 *** INTERNET EMAIL CONFIDENTIALITY NOTICE*** The information transmitted in this email is intended only for the person or entity to whom it is addressed, and contains confidential and/or privileged material that may be subject to protection under the law. If you are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use ofthis transmission, or taking of any action in reliance upon this information, without the express written approval of the Office of the District Attorney of Lancaster County, is strictly prohibited and may subject you to criminal or civil penalties. If you received this message in error, please contact the sender immediately by replying to this e-mail, and delete this message from your computer. Original Message~ From: DAMainfax@co.lancaster.pa.us [mailto:DAMainfax@co.lancaster.pa.us] Sent: Monday, July 10, 2017 2:33 PM To: Evans, Joanna Subject F5-1135MFP [00:c0:ee:95:a7:0a)10 LANCASTER COUNTY VOUCHER FORM Controller Use Onl) ——— Fasten Attachments to Back HTS Business Unit LANCO. Control Group # Handling Code: Reviewed By. 1099 Eligible ? YIN 1099 Distribution Code Accounting Date: Vendor Information: Vendor #: 74643 Purchase Ordert: Remittance Address: Vendor Name: Lancaster EMS Address Line 1: 100 East Charlotte St Address Line 2: [Separate Check Required ? City/Town: Millersville Retum Check to Department ? State/Province: PA Postal Zip: 17554 [X] Attachment to be Mailed with Check ? New Address? Line Information: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution Invoice Date FRY Invoice # /Remarks(16) Gross Amt iccount Fund | Org Programeudge ¥ Project! Contract # TA3IN7 #141883 $5,907.00}! 6587 |] AA }1B130 Total Amount: $5,907.00) Department Use: Department: District Attomey’s Office Date Prepared: 7/44/47 Prepared by: __ J. Evans | Approval Paid By Check No. Comments: ExVeheFem 06/17/02LANCASTER Invoice ° Lancaster County D.A.'s Office 100 E. Charlotte St jatine Todi Ksines, Millersville, PA 17551 150 N. Queen St. Lancaster, PA 17603 Ifyou have any questions, please call 717-872-4688, Net 20 122017 6/13/2017 [Narcan 20.00 39.38] 787.60 71/2017 | Narcan 30.00] 39.38] 1,181.40 7132017 | Narcan 100.00 39.38] 3,998.00 [Payments reeived aller the Due Date ae subjet to Late Fess. Late Fees are calulated by applying a monthly rate of 1%to the oustanding balance, iio 35,907.00) Invoices greater than 90 days past due are tumed overt a third party collestion agsney. PaymentsiCredits $0.00 Additonal fees may apply. A S25 foe is assessed on all returned checks. Balance Due $6,807.00 Please include invoice number on check or remittance advice. Thank you.Evans, Joanna ‘ From: Kriner, Todd Sent Thursday, July 13, 2017 4:00 PM To: Evans, Joanna Subject: FW: Invoice 141883 from Lancaster EMS ‘Attachments: Inv_141883 from_Lancaster_ EMS. 4464 paf Ok to pay Todd P. Kriner Assistant District Attorney, Felony Drug Unit Supervisor Lancaster County District Attorney's Office (717)299-8100 ‘+ INTERNET EMAIL CONFIDENTIALITY NOTICE *** The information transmitted in this email is intended only for the person or entity to whom it is addressed, and contains confidential and/or privileged material that may be subject to protection under the law. If you are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking of any action in reliance upon this information, without the express written approval of the Office of the District Attorney of Lancaster County, is strictly prohibited and may subject you to criminal or civil penalties. If you received this message in error, please contact the sender immediately by replying to this e-mail, and delete this message from your computer. Original Message- From: Greiner, Ryan [mailto:ryan_greiner@lemsa.com] Sent: Thursday, July 13, 2017 3:46 PM. To: Kriner, Todd Cc: Evans, Joanna Subject: Invoice 141883 from Lancaster EMS Dear Customer Your invoice is attached. Please remit payment at your earliest convenience. Thank you for your business - we appreciate it very much. Sincerely, Lancaster EMS 717-872-4688 CONFIDENTIALITY NOTICE: This e-mail message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential, proprietary, and/or privileged information protected by law. If you are not the intended recipient, you may not use, copy, oF distribute this e-mail message or its attachments. If you believe you have received this e-mail message in error, please contact the sender by reply e-mail or telephone immediately and destroy all copies of the original message.OFFICE BASICS"™® Remit 10 SALES INVOICE Sales Invoice Number: |-660156 Sales Invoice Date: 07/13/17 Savings. Delivered Office Basics Sales Order No: 8262278 —«——e_-_ P.0. BOX 2230 Order Date: 07/12/17 Boothwyn, PA 19061 Page: 1 800-541-5865 Sold COUNTY OF LANCASTER/PURCHAS! Ship COUNTY OF LANCASTER-PURCHA To: 160 NORTH QUEEN STREET To" 81300 SUITE 712 150 NORTH QUEEN STREET LANCASTER,, PA 17603 WAREHOUSE BASEMENT LANCASTER, PA 17602 000. f TERMS | ACCT. NO. | ROUTE | CUST. P.O.NUMBER DEPARTMENT T ‘SALESPERSON ] 31300 | net 10 days 967000 l 42 84163 | DISTRICT ATTORNEY John Ciatteo: Item/Description Unit Order Qty Ship Qty Unit Price Total Price AVE12207 TAG MARKING, 1-3/92X.75, WE Box 1 +1143 1143 vow SHUS we S5UA REC# 20313 APP Sth ‘Amount Subject to Amount Exempt Subtotal 11.43 Sales Tax from Sales Tax Total Sales Tax: 0.00 1143 Toa: (11483 ‘Thank You" We Appreciate Your Business PONUNBER ACCOUNT NO. NVOGE DATE INVOICE. 84163, 967000 07/13/17 1-660156 PLEASE REMIT TO: SUBTOTAL 1143 Office Basics ‘SALES TAX. 0.00 P.O. BOX 2230 TOTAL 11.43 Boothwyn, PA 19061 800-541-5855 Please Detach and Return with Paym ent PLEASE VIST WWW OFFICEBASICS.COM FOR OUR RETURN POLICY AND ‘OTHER CONDITIONS OF SALES. DISCREPANCIES MUST BE REPORTED WITHIN S BUSINESS DAYS.SALES INVOICE eh Sales Invoice Number: 1-658961 — BASICS" emit To: 07/42/17 Savings. Delivered. Office Basics, 8261960 P.O. BOX 2230 Order Date: 07/11/17 Boothwwyn, PA 19061 Page: 1 800-541-5855 Sold COUNTY OF LANCASTER/PURCHASI Ship COUNTY OF LANCASTER-PURCHA To: 150 NORTH QUEEN STREET To: B1300 SUITE 712 4160 NORTH QUEEN STREET LANCASTER, PA 17603 WAREHOUSE BASEMENT LANCASTER,, PA 17602 000 TERMS: ACCT. NO. | ROUTE | CUST. P.O.NUMBER DEPARTMENT SALESPERSON t 31300 netroaee | soro0o | «2 e163 ee. John Ciateo Item/Description Unit Order Qty Ship Qty Unit Price Total Price BICMS11BK PEN,BALLPT,CLASSIC,BK Dozen 2 2 2.00 4.00 MMF264SBBLA ORGANIZER'SLANT.SCMPT,8K «EA 1 + 59.95 50.95 AVET9602 BINDER VUE.EZD,1TCH2-NY EA 2 2 735 1470 ‘AVE79693, BINDER.VUE.EZD 1TCH.3-BK EA 2 2 1003 20.08 BICVLG11RD PEN,BALLPT,RT,VLOCTY,RD Dozen 1 1 6.30 6.30 AVE11038-DISCONTINUED ‘U3 pow £4163 We 50 rece 3430+ APP oe Amount Subject to Amount Exempt Subtotal 105.01 Sales Tax from Sales Tax Total Sales Tax 0.00 0.00 105.01 Total: 105.01 ‘Thank Vou We Appreciate Your Business PONUNBER AOGOUNT NO. INVOICE DATE INVOICE NO. 84163 967000 07/12/17 1-658961 PLEASE REMIT TO: SUBTOTAL 10501 Office Basics SALES TAX P.O. BOX 2230 Boothwyn, PA 19061 800-541-5855 —0.00__ Tota E1801 PLEASE VISIT WNW OFFICEBASICS COM FOR OUR RETURN POLICY AND (OTHER CONDITIONS OF SALES, DISCREPANCIES MUST BE REPORTED WITHIN S BUSINESS DAYS, Please Detach and Return wth PaymentRequisition Page Ship To: District attorney e/39/203 SON. Doke Street ‘oniactno Main CH joanne bvane Lancaster PA 17602 ‘Confmog Orsor Banka Oror ines Dassen ia aan DOM Pica Ertonded hi Doe Da] ‘1 BICMSI1BK ——PENALLeNT.CRYST 2.0000 00z 2.00 4.00 06/192017 Cie ox Dawbuten ecount” Org" Fund Program Class Budget Ret Quanity Amount seer” BiBo0 «AAS sot” odo RESeo1”” 20000 09 Buyer Mlceel Latchar Soppter, O000003862 Offce Basics nc Btn Sosnna vans Line To 4.00 21 MMF-2648861A ORGANIZER SLANT 2.0000 EA 59.95 9.95 oats2017 ouprex Diswbuion# 1 Real” O@ "Fund Program Class Busget et Quanity Amount Ger" Bio «AN oatt”Goo00RESeO7 «1.0000 S885 Buyer: Michael Latchar Sippier: 0000005862 "Oftee Bases nc te Seanna Evans Tata: —— as 31 Nve-t1008 TAG.JEWELAY, 001° 2.0000 PKG asa 2.94 oa92017 Ke Distrouton ® 1 Recount” Org ' Fund Program Class Sutget Ref Quantity, Amount Sar Bro | AAS so0T”O0000«RESeOIT. «2.0000 ae Buyer Michael Latchar Supper 0900005862 Ofice Basics me tn” osama vane Loe Toa 2.08 41 avero902 2.0000 EA nas 4. 7006t072017 BNORO-ANG VIEW TROWY [ Rpproval SignatureRequisition (-Busipess une ———“taneo 1 ale Ship To: District Attorney sssoo7s088 oe/29/2039 = | SON. Duke Street Requester Cantactnio Main CH Senne, vena Lancaster PA 17602 | Contering Oreer Biankat Oar Ghesend_ tom Dasaripion aD ‘Quanity DOW rice Exdendod Rt Ou Date Distibution #4 Resount Org” Fund —~Program Class Budgot Ref Quanity Amount se7"Bigoo AA © t90T1 cod» RESZOI7. «== 2.0000. "370 Buyer: Michael Lalschar ‘Supplier: 0000005862" Offce Basics Inc Ans Joanna Evans Aine Tota, 51 AVE-79693 ‘BNOR.D-ANG VIEW 2.0000 EA 30.03 20.0606/1972017 TREK Distribution #4 Recount” Org ' Fund ‘Program Class Budget Ref Quantity Amount sse7 8100 «AA S00 0000 RESON? 2.0000 20.08 Buyer: Michael Latschar Supplier: 0000005662 Office Basis Inc tn Joanna Evans ine Tota ——20.08 61 -BICMLGTIRD-——PENSPTRTVLCTY, 2.0000 DOZ 6.20 6.30 06/192017 MED RO Distribution #4 Account” Org" Fund ‘Program Class Budget Ref Quanity Amount ser 81300 «AA = t90tt 00000 RESZOT7 "10000 530 Buyer Michael Latschar ‘Supplier, 0000005862. Office Basics Inc Ath Joanna Evans Line Tota 620 “otal Reauition Amount 2.08, N_ FOR OTF - PLEASE NOTIFY DIANE ROBINSON WHEN READY FOR PICK UP. [Approval Signature aSEvans, Joanna NN From: Robinson, Diane Sent: Thursday, June 15, 2017 11:44 AM To: Evans, Joanna Subject: Order from the big book 2 boxes of Bic Cristal stick pens, black ink, page 1012. BIC -MON SK _ 1 box of Papermate Flexgrip Elite ballpoint pens, red ink, page 1010 1 Steelmaster steel slanted vertical organizer, MMA264SBBLA, page 561 2 boxes jewelry tags, HAVE-11038, page 1281 22" binders, page 262—- AVE- 7gHA 2.3” binders, same page~-colors do not matter. ie . AVE- 74693 I thank you very much!!!111/1H111 11111111, sfLANCASTER COUNTY VOUCHER FORM _ Controller Use Only: Fasten Atachments to Back Here Business Unit LANCO Control Group # Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: ‘Aacounting Date: Vendor information: Vendor #: 71421 Purchase Ordert: Remittance Address: Vendor Name: ULINE ‘Address Lino 1: Attn: Accounts Receivable how Emeroyoo? Address Line 2° PO Box 88741 [_]separate Check Required ? [_]Return Check to Department ? [Blattacrmentto be Mailed with Check ? City/Town: Chicago State/Province: IL Postal Zip: 60680-1744 New Address? Line information: (EITHER one invoice with up to 10 account, tribution lines OR up to 10 invoices, each with one distribution line) Corral Ue OF iten{ Invoice Date |_Invoice # Remarks (28) icoountE| Fund] Org Ef Prowram Blpudget vi Class. # Contract # Voucher # 1] 91207 +#90352907 6587 ff AA HB1300}|19011}] 2017 2 3 5 6 7 @ ° 10 H Total Amount: 97.03 Department Identification, Approval, Comments, 8 Department: District Attorney Approval & Date: Prepared by/Date J. Evans 9/19/17 Comments: ‘Excel Vouthar Form, Revised T roa, WER1-800-295-5510 ine sosszs07 | * PO Box 88741 + Chicago IL 60680-1741 INVOICE ‘ SHIPPING SUPPLY SPECIALISTS ULINE FED 10H: 363664738 THANK YOU FOR YOUR ORDER, ULINE CUSTOMER SINCE 994g YOUR ORDER# — 95872964 SOLD TO: SHIP To: MDG2014 00002884 1 AB 040 3 12688013 LANCASTER DRUG TASK FORCE LANCASTER DRUG TASK FORCE wsye LANCASTER COUNTY COURT HOUSE. ead 50 NORTH DUKE ST LANCASTER PA 17602-2805 uiooea Sm ORDER OATE | DATE SHIPPED TER Ey UPS GROUND on2i7 en2ii7 NET30DAYS | oa/t7 MBER DESCRIPTION unrrprice | EXTENDED 3X2 MGNTC STEEL DRY ERASE BOARD 84.00 84.00 L )RDER PLACED BY: DIANE ROBINSON “AMOUNT DUE AL) [ SALES TAK] | FRTFROUNG 13.03 ‘crouse /P e120 | 00 2703 LEASE PAY FROM “His INVOICE EER TO THIS Tm ICIS ‘NUMBER nines {fis TRANSACTION : Sensor asd ULINE ‘MAIL TO: ATTN: ACCOUNTS RECEIVABLE PO BOX 88741 CHICAGO IL 60680-1741 12b8801300903529071709120000097034 nna 01 01 002684 002230"Evans, Joanna 5 CS From: Burkhart, John Monday, September 18, 2017 3:08 PM Evans, Joanna Subject: RE: Invoice from ULINE Yes itis, thanks, riginal Message From: Evans, Joanna Sent: Monday, September 18, 2017 3:00 PM To: Burkhart, John Subject: FW: Invoice from ULINE HiJohn, Is this one okay to pay? Thanks, JoAnna Evans Extradition Coordinator Administrative Coordinator Office of the District Attorney 50 North Duke Street PO Box 83480 Lancaster, PA 17608-3480 (717) 295-2025 FAX (717) 295-3693 *** INTERNET EMAIL CONFIDENTIALITY NOTICE*** The information transmitted in this email is intended only for the person or entity to whom itis addressed, and contains confidential and/or privileged material that may be subject to protection under the law. if you are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking of any action in reliance upon this information, without the express written approval of the Office of the District Attorney of Lancaster County, is strictly prohibited and may subject you to criminal or civil penalties. if you received this message in error, please contact the sender immediately by replying to this e-mail, and delete this message from your computer. Original Messag From: DAMainfax@co.lancaster.pa.us (mailto:DAMainfax@co.lancaster.pa.us] Sent: Monday, September 18, 2017 2:23 PM To: Evans, Joanna Subject: FS-1135MFP [00:c0:ee:95:a7:0a)‘ LANCASTER COUNTY VOUCHER FORM ay Controller Use Only: Fasten Attachments to Back Here Business Unit LANCO Control Group #: Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date: Supplier Information: ‘Supplier # 72904 Purchase Ordert: Remittance Address: Supplier Name Kaeser & Blair, Inc. ‘Address Line 1: 4236 Grissom Drive New Employee? Address Line 2: [Separate Check Required ? City/Town: Batavia Return Check to Department ? ‘State/Province: OH Postal Zio’ 45103 [X] Attachment to be Mailed with Check ? New Address? Line Information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) arirover Use On, [tem] invoice Date | Invoice # Remarks (28) | Gross Amount | Account [Fund] Org | Prowam [Budget ¥r| Sub-Class.# | Contract # Voucher # *| 09/06/17 #70829308 $348.10 | 6587 | AA| B1300 | 19011| 2017 2 3 10 Total Amount: $348.10 Department Identification, Approval, Comments, 66: Department Approval & Date: Prepared by/Dato: J. Evans 9/12/17 Comments: Voucher Form Template; Rev. 12717108, Upa. T2277, WLRx lof 1 a orn distor AESER ‘eeee INVOIC romotional Advertsing + + Conporate Identity Wearables © les * Writing Implements» Calendars DATE. gy eesare cusTONER ‘NUMBER 003028995, DEALER NUMBER 97858 a aa ma oo my Cy eres ee repo TO RROROER. CALL (R EHATL 10 jchpronoconcast .net You can now pay your inveice online at paylaeser.con Please enciose remittance coupon with payment. See back for additional information ARSER BLAIR INCORPORATED 37M Solutions Center Chicago, TL 60677-3007 LANCASTER CO DIST APTORNEY OFFICE ATTU:SARME FRITZ 50 NORTH UKE STREET STH FlogR LANCASTER, BA 17602 3028995 ** SALES TAX gS: PaYnENT/DEEOSIT ‘SRIPPING 6 HANDLING TOTAL DUE PLEASE MAKE ALL CHECKS PAYABLE TO KAESER 6 BLAIR, REMITTANCE INVOICE NO. 79829308 DATE: 9/06/17 7058 ToTAL Due: Mb.0 Amount Paid J PAYING BY CREDIT CARD, ‘CHEOK TMG BOX AND GEE THE Bho oF mS Porn 003028995 55082930800 8 00034810 07394 Evans, Joanna From: Fritz, Sarah E Sent: Monday, September 11, 2017 2:45 PM To: Evans, Joanna Subject: FW: Kaeser And Blair Invoice for Yard Signs Attachments: 70829308 pat Joanna, ‘The attached invoice is to be paid from drug forfeiture funds per Craig Thanks, Sarah From: Jim Heisey [mailto:jdhpromo@comcast.net] Sent: Friday, September 8, 2017 8:33 AM To: Fritz, Sarah £ Subject: Kaeser And Blair Invoice for Yard Signs Good Morning Sarah, Please see the corrected invoice for your signs. There was one sent out that did not have the art charge on it. This is the corrected invoice. The revised printed signs should be arriving there today. 714214863195 Thu 910772017 ECDEDED Fri 9/08/201; In transit LANCASTER Thanks again, and best wishes for your event. Jim Heisey TDI) stay fas /HOpne A Kaeser and Blot Deater 717.683.4182 ofice 717.683.8798 fax 717.371.3818 cel 1.877.490.6980 (oll free rie "Promoting Your Business is Our Business”From: Jane Birch {mailto:jbirch@kaeser-blair.com] Sent: Thursday, September 07, 2017 4:42 PM To: Jim Heisey Subject: Fwd: Kaeser And Blair Invoices The invoice for your recent order from Kaeser & Blair is attached. Please note that payment can be made online at www.paykaeser.com. Thank you for your business. ‘Thank You, Jane Birch Century Support Representative Ext. 13101, Phone: 513.732.6400 Fox: 513.735.1144 Important Notice: Email originating from K&® Corporate Headquarters will have “@kaeser-blair.com" as the sender’s domain. Information intended for K&B Corporate should nat be sent to other domain. Important Notice: Email originating from K&B Corporate Headquarters will have “@kaeser-blair.com’ as the sender's domain. Information intended for K&B Corporate should not be sent to other domainsies S OFFICE BASICS"* emit to: SALES INVOICE ‘Savings. Delivered Office Basics etree ere ee P.O. BOX 2230 Boothwyn, PA 18061 800-547-5655, Sold COUNTY OF LANCASTER/PURCHASI Ship COUNTY OF LANCASTER-PURCHA To 150 NORTH QUEEN STREET To 1300 SUITE 712 150 NORTH QUEEN STREET LANCASTER, PA 17603 WAREHOUSE BASEMENT LANCASTER,, PA 17602 000 [ TERMS: ACCT. NO. | ROUTE | CUST. P.O.NUMBER, DEPARTMENT SALESPERSON _] 1 31200 L ret 10 days 67000 | 42 84664 | osracrartomey —_| John Ciatteo Item/Description Unit Order Qty Ship Qty Unit Price Total Price ‘AAGSK240018 CALENDAR DESKPAD,12.MONTH EA 2 2 399 4788 AAG7013005, PLANNER,MNTH,BUSNS ORIENT EA 7 7 13.75, 96.25 ‘RAGSD38013 DIARY.BUSINESS.DAILY 575K EA t + 2044 2084 pow LYoby we 2102 REC# 100385 APP Amount Subject to Amount Exempt ‘Subtotal: 164.57 Sales Tax from Sales Tax Total Sales Tax: 00 0.00 164.57 Total: Co” 87 Thank You" We Appreciate Vour Business PONUNSER AGOOUNT NO IWOICE DATE WOIGE NO 84664 967000 = 08/28/17 1-698979 PLEASE REMIT TO: SUBTOTAL 16487 Office Basics ‘SALES TAX 0.00 P.O. BOX 2230 TOTAL 164.57 Boothwyn, PA 19061 800-541-5855 Please Detach and Retum with Payment PLEASE VISIT WWW OFFICEBASICS.COM FOR OUR RETURN POLICY AND. OTHER CONDITIONS OF SALES. DISCREPANCIES MUST BE REPORTED WITHIN S BUSINESS DAYS.Requisition District Attorney 50 N. Duke Street Main CH Langaster PA 17602 ‘Conteming Order ‘antral nfo ‘Blanket Order ut ‘AAG-S038913—_-REMINDER,DLYS.75 conoea V 20.44 20.44 082122017 or OLR oon eee gerne en se ea ae “ola Reauisiton AmountRequisition Rea 1: Date Pane Ship To: District Attomey oa007s769 6/23/2037 2 50 N. Duke Street Requestor Carivact no Main CH Joanne Evans Lancaster PA 17602 ‘Contning Orsor ‘Blanket Order m " GheSeid_tem Dasarion Mab. ‘Gun VOW. Pike Extended Ani Due Date] N_ This orders for OTF, Please cal Diane Robinson when ready for pickup. pproval Signature444 Evans, Joanna From: Robinson, Diane Sent: Monday, August 21, 2017 2:03 PM To: Evans, Joanna Subject: RE: OFFICE BASICS CALENDAR ORDERING Ok...everyone gave me their order We would lke 12destcalendarsoater) AAG SHAY O01 7 books (At-A-Glance—reorder #70-130) AAG - 70\3005° | also need one (1) At-a-Glance Standard Diary (reorder #SD 389-13, Diary Day Rmndr, Red - $48.49) AAG- 2D 34013 Thanks so much....don’t look at the sun!!!!1H1H1 D. From: Evans, Joanna Sent: Friday, August 11, 2017 11:59 AM To: Robinson, Diane Subject: RE: OFFICE BASICS CALENDAR ORDERING Yes, sounds good! JoAnna Evans Extradition Coordinator Administrative Coordinator Office of the District Attorney 50 North Duke Street PO Box 83480 Lancaster, PA 17608-3480 (717) 295-2025 FAX (717) 295-3693 +**INTERNET EMAIL CONFIDENTIALITY NOTICE*™* The information transmitted in this email is intended only for the person or entity to whom it is addressed, and contains confidential and/or privileged material that may be subject to protection under the avs. Ifyou are not the intended recipient, you are hereby notified that any Review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking of any action in reliance {upon this information, without the express written approval ofthe Office of the District Attorney of Lancaster County, is strictly prohibited and ‘ay subject you to critninal or civil penalties. Ifyou received this message in error, please contact the sender immediately by replying to this &- ‘mail, and delete this message from your computer From: Robinson, Diane Sent: Friday, August 11, 2017 11:58 AM To: Evans, Joanna Subject: FW: OFFICE BASICS CALENDAR ORDERING Can | just tell you what we will need??? | think we did it that way last year.‘Savings. Delivered Customer PO#: PACKING SLIP 42 84664 8504977- 002 Office Basics John Ciatteo August 28, 2017 P.O. BOX 2230 MFREY 2:21:57 AM Boothuyn, PA 19061 Department: 81300-DISTRICT ATTORNEY Page 1 800-541-5855, edarrah Sold 967000 Ship 98 To: COUNTY OF LANCASTER/PURCHAS! To: COUNTY OF LANCASTER-PURCHAS! 150 NORTH QUEEN STREET 1300 SUITE 712 150 NORTH QUEEN STREET LANCASTER, PA 17603, WAREHOUSE BASEMENT, LANCASTER, PA 17602 000 000 PTNUMBER Page 1 Route#t Bin Line Code Item No. 1 4P11— AAGSK240018 ‘k240018 2 2312 © _AAG7013005 7013005, 3 23N2.- AAGSD38913 AAGSD389-13 8504977-1 Order Qty. Qty. Weight Description UoM Qty. Ship, B/O.(Lbs.) CALENDAR,DESKPAD,12-MO EA 12 12 0 10.92 PLANNER, MINTH,BUSNS EA 7 7 0 357 ORIENTED DIARY,BUSINESS,DAILY,5.75X EA 1 1 0 1.35 Received and signed by: ["""""” an eee | Delivery Scan No. 804077 CARTON COUNT Puasa var wawwoencenasc cou ron oun RETURN FOUCY “in DER SONORIONE oF SALES” SgREPMACES ST OE 2 REPORTED WITHIN BUSINESS DAYS.ys I S OFFICE BASICS"* emit To Savings. Delivered. Office Basics P.O. BOX 2230 Boothwyn, PA 19061 800-541-5855 SALES INVOICE Sales Invoice Number: 1.698989 Sales Invoice Date: 08/28/17 Sales Order No: 8504990 Order Date: 08/25/17 Page 1 Sold COUNTY OF LANCASTER/PURCHAS! Ship COUNTY OF LANCASTER-PURCHA te 160 NORTH QUEEN STREET To” Brs00 SUITE 712 150 NORTH QUEEN STREET LANCASTER, PA 17609 WAREHOUSE BASEMENT LANCASTER, PA 17602 ooo TERMS: ACCT. NO. | ROUTE | CUST. P.O.NUMBER | DEPARTMENT SALESPERSON ] a0 owes | sero |e) 68) pea IM John Giateo item/Description Unit order aty Ship ty Unit Price Total Price auas7ees ENVELOPE.CLASPHVYDTY.5X7.5 Box 2 2 1864 sa28 tLRB0873 CUIPS.CUBIGLERGYCL PC BK Box i + "B00 200 AVITSSO1 CLIP/PANELWALL WHITE Box 1 > By Ber AVT78956 CLIP-PANEL WALL 20x Box i + 534 534 vot pid wut 210 rece Looe app ea — Amount Subject to Amount Exempt subtotat 55.29 Sales Tax fom Seles Tar Total Sales Tax . 0.00 55.29 Total: 55.29 Thank You Wo Appreciate Your BUSTRESS PONMBER —ACGOUNT NO AWOGE DAE BOISE ‘84668, 967000 08/28/17 1-698989 PLEASE REMIT TO: Office Basics P.O. BOX 2230 Boothwyn, PA 19061 800-541-5855 Please Detach and Retumn with Payment SUBTOTAL 55.29 SALES TAX 0.00 TOTAL 55.29 PLEASE VISIT WWW OFFICEBASICS COM FOR OUR RETURN POLICY AND (OTHER CONDITIONS OF SALES. DISCREPANCIES MUST BE REPORTED WITHIN S BUSINESS: DAYS.Requisition ‘Business Unit: TANTO, Be a Ship To: ister Atorey inere : SEN Bot oo coat fem et a ara ter ea 17602 Se Seer a re se aa 15 C—O + qunsrass ——Enmepa.cups7 smeosox 16.8 Sec ea cr cmveutons 1 | ceiig So TS aR aay burr, Meola bor tte” Sc Bane he ae soe rr sn > unwes curs came / seeoook ae son ansann aes o_o Pe a wm, Gt ieee Ge kee ey ee yee Metal Ltt Sr NS Sic anca he ae came me ey si nrsor——ippanavane y/ enn 80K 7 s.evonnsaor7 2 webu 1 Pam | id gn chm oth oem) toot ser os, et tam i, ema Sey Aaa fe Meal Latet Rar, URES Babe he creel ine Tota 2 41 ses cueanee seseosor 8 s.samnacor? SEaoP kasRequisition (Business Unie tanco———} ea Bate Pa Ship To: _ Distict Attorney pa000 72686 eapis/2017 SON Duke Steet Requssor Tania iain sosmna vane Lancaster PA 17602 ‘Centning Greer Banka Oder Prrescorc Deacon Tia aaa OH Pies Een eID DE] Derouton #4 Recon” Org" Fund Progam Class Budget Ret Quantity Amount sar” Stoo ANY Sour” Sooo ReseorT “0000 a Buyer Michael Latschar Supper 0000005862 "Ofice Basics nc Ate” Soanna Evers ine Ta sas ‘oa Reaiston Amount ssua2 N_ THIS ORDER IS FOR OTF. PLEASE CALL DIANE ROBINSON WHEN READY FOR PICKUP. THANKS! eid ignatureEvans, Joanna Robinson, Diane Friday, August 11, 2017 10:50 AM Evans, Joanna supply order. Could you please order us 2 boxes of 5X 7 clasp manila envelopes 3 boxes of wall clips-~-color doesn’t matter No rush on this. Thanks so much!Pee eras PACKING SLIP 42 Savings. Delivered. ‘Customer PO#: 84668 ay Order No. 8504990- 002 U Office Basics Salesperson: John Ciatteo August 28, 2017 P.0. BOX 2230 Order Taker: MFREY 2:21:59 AM Boothwyn, PA 19061 Department: B1300-DISTRICT ATTORNEY Page 1 800-541-5855 cdarrah Sold 987000 Ship 98 To: COUNTY OF LANCASTER/PURCHASI To: COUNTY OF LANCASTER-PURCHAS! 150 NORTH QUEEN STREET 81300 ‘SUITE 712 150 NORTH QUEEN STREET LANCASTER, PA 17603 WAREHOUSE BASEMENT LANCASTER,, PA 17602 000 000 Pocky cana PT NUMBER Page 1 Route# 8504990-2 Ue a Bin Order Qty. Qty. Weight Line Code Item No. Description vom Qty. Ship BIO. (Lbs.) 1 SPR QUA37835 ENVELOPE,CLASP,HVYDTY.5 BX 2 2 0 34 37835 2 SPR —_LLRBO67S CLIPS,CUBICLE,RCYCL.24PC, BX 1 1 0 026 80673 3 33F2 AVT7S301 CLIP,PANELWALL.WHITE BX 1 1 0 028 75301 4 7852 AVT75338 CLIPPANEL WALL,20/8X BX 1 1 0 025 75338 Received and signed by: [""""" ee aahinnrehy Delivery Scan No. Se ee eee CARTON COUNT PLEASE VISIT WW OFFICEBASICS COM FOR OUR RETURN POUCY iM PUI UNN NU {AND OTHER GONDTIONS OF SALES” DSEREPANCISS MUST 8 3 RRepoRTeD WITHIN 9 BUSINESS Dar 2804000LANCASTER COUNTY VOUCHER FORM aa Controller Use Only: Fasten Atachments to Back Here Business Unit: LANCO Control. Group #: Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date: Vendor Information: Vendor t 79550 Purchase Ordort Remittance Address: Vendor Name: ‘LexisNexis Risk Solutions ‘Address Line 1: Billing ID 1037632 how Employee? ‘Address Line 2: 28330 Network Place [_]separate Check Required ? City/Town: Chicago [retum check to Department ? State/Province: IL Postal Zip: 60673-1283 [XlAttachment to be Mailed with Check ? [_] new Address? Line information: (EITHER one invoice with up to 10 account distribution lines OR up fo 10 invoices, each with one distribution line) Saar Uae Oa Invoice Date | Invoice # /Remarks (28) Gross Amount [Account] Fund] Org [Progam Bleuiset vi] Class. # Contract # Voucher # +[_ 8134/17 | 1037632-20170831 466.75 [| 7372 | A {181300} 19011]) 2017 2| 813417 | 1037632-20170831 100.00 fj 6587 AA 1}81300}|19011}| 2017 3 7 3 ¢ 7 @ 3 0 Total Amount: 266.75 Department Identification, Approval, Comments ater > Department: District Attlomey Approval & Date: KC S24" 7 Prepared by/Date J. Evans 9/06/2017 Comments: Intemet search service of public records for criminal and background investigations for August 2017. Excel Vouther Form, Revised 12717104, WER@ LexisNexis Invoice ears 28300 Network Place Chicago,IL 60673-1203, (286) 528.0570 To) LelsNexis, a chision of RELK Ine ae Foritsel ore afates Tee *1037632-20170831 Invoice Date Aug 31, 2017 Biting 1037692 Office ofthe District Atomey of Lancaster County-Pennsyivania 2 Ain Joanne Resh ems Net 30 ieaicone Dien ‘epreseriaive Jennifer Dawn 50 North Duke Street = Lancaster, PA 17608 USA ‘ling Pood 8/2017 asva017 Payments, Credits & Adjustments = = Questions about your bill?” Date Tnvolee Number Desa “amount eg seat sp2BOT eck 04 25060) Lneang@ertnei.con Total ($259.60) oo Tevien account acy apy nie Logon nipsshnvote at eax com New Activity Summary Botome a repstered use of PIG 3000 Date Description mount begin vowing ivcces printing maces, ‘aia thane Repo Sir aeceig act at tr 8931/2017 2 Asset Reports 7.00 Pana acw2017 1 Summary Report $050 aigv2017 2 Finder Repors $1050 ars12017 2 Motor Vehicle Searches $150 Please Remit Payment To: axsv2017 6 Fat Rete Comprehensive Reports sono [eeey Rem parment Te: sisi2017 23 Next Stepe- Relatives Searches $2500. Biling io Tas7e22, siav2017 1 Canina! Seer $1.00 20930 Network Pace 8131/2017 16 Next Steps - Associates Searches gran | Moran BanerOae avaorr 72Real-Tme Phone Searches $26.00 arsir2017 6 Divers License Searches $450 svav2017 1 Mariages ane Drees Search $100 215 advanced Person Searches (Rolup) $1070 41 Next Steps - Reaves Neighbors/Assciles Search $20 50 2 Advanced Person Searches [Phone] $100 Toial Charges 56875 Total Tax $000 ‘Due Date 802077 Tet 320875 Plesse Include your fl Invoice number on all emitance fo ensure proper cro LessNenis Risk Dsta Management Inc. TIN 65-0652445 LexisNexis Risk Solitons FL In. TIN 41-1815880 eeeLANCASTER COUNTY VOUCHER FORM be ae Controller Use Only: Fasten Attachments to Back Here Business Unit: LANCO ‘Control Group # Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date. ‘Supplier Information: ‘Supplier # 5222 Purchase Ordert Remittance Address. Supplier Name “Battery Warehouse ‘Address Line 1: 1074 Manheim |New Employee? Address Line 2: [separate check Required ? City/Town: Lancaster Retumn Check to Department ? State/Province: PA Postal Zip: 17604 Attachment to be Mailed with Check ? New Address? Line Information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) Seer Os COW jitem| Invoice Date | _Invoice # /Remarks (28) Gross Amount | Account |Fund| Org _| Program | Budget Yr} Sub-Class. # Contract # Voucher # 1| 08/2447 7190103 $119.99 | 6587 | AA| B1300 | 19011] 2017 2| og/2aii7 7190105 $197.42 | 6587 | AA| B1300 | 19011] 2017 3 10 Total Amount:| $317.41 Department Identification, Approval, Comments, oe Department: Approval & Date: Prepared by/Date: J. Evans 8/28/17 Comments: Voucher Form Template, Rev. T7104, Upd, 127777, WERInvoice BEITTERY WAREHOUSE 41074 MANHEIM PIKE LANCASTER PA 17601 Page: wi ‘Ticket #: 7190103, Ticket date: 6/24/17 ’ ‘Station: REGISTER! insseatee Soldto: COUNTY OF LANGASTER Ship te: DRUG TASK FORCE SDNOUKEST SONDUKE ST EEMCASTER, PA 17602 CRNCASTER, PA 17602 Customert: 124 ship code: Slerep Mi aw Terms et ein 39 ays Note: 2005 CROWN VICTORIA uantiy tem Description Shiprom octin Price Soting unit ext pre 1 T6SMF tav.p6s sTaRTING 11999. EACH 11999 carrer Cy ve ve HANES. RL - ) Please pay from this | fq invoice. No statemet to follow. User MA Total ine Kemer 1 Sale subtotar 1999 Tax: 0.00 Total: 1199 Tender ‘Recounts Receivable 119.99 Net tender: 119.99 est us oni at ‘www battenywarehouseontine comInvoice Page: so B fF] TTERY Tete ate 8247 : eee Sato: REOISTERZ 1071 MANHEIM PIKE LANCASTER, PA 17601 rasoescee Seidte: COUNTY OF LANCASTER Ship to: DRUG TASK FORCE Sonoune st Eanoure sr TANCASTER PA 17602 TANGASTER. Pa 17602 Customer #: 1122 ship date: ship-via cose Serpe ah tecalon BL Teme Neen 0 Gantomer POR DRUGTASKFORCE Quanity tem # Description Ship-trom locaton Price Seling unit ext pre 24 uss ENeRGizeR UHM a1 EACH as AAR BATTERIE 2 novia DURACELL ov SINGLE 499 tach 098 Px Plea . 1Se pay f f lease pay from this invoi poe: No statement to follow. Teor EF Tea ine a 2 Sale sia We Te 000 Tena wa ‘esos Revavabe wa Visit us onine at wor batterywarehouseontine.comLANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Hare ———— Controller Use Onl Business Unit LANCO Control Group # Handling Code: Reviewed By. 1099 Eligible ? YIN 1099 Distnbution Code. ‘Accounting Date: Vendor Information: Vendor #: 96529 Purchase Order: Remittance Address: Vendor Name: Tri-Tech Forensics, Inc. Address Line 1: PO Box 600129 Address Line 2 [Separate Check Required ? City/Town: Raleigh Return Check to Department ? State/Province: NC Postal Zip: 27675-6129 |X] Attachment to be Mailed with Check ? New Address? Line intormatioy EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) __ [Caicisr Use Ow Invoice Date RM invoice #/Remarks(16) | Gross Amt BAccountil Fund] Org [Program@eudget Projectit Contract # Voucher # 8/18/17 #149381 $273.50} 6587 || AA }1B13003| 19011} 2017 8/18/17 #149386 $129.50} 6587 || AA }1B1300|19011} 2017 Total Amount: $403.00) Department Use: S Department: District Attomey's Office Pale Prepared: 8/21/17 Prepared by: ‘J. Evans: Departmental Approval A Paid By Check No. Comments: ExventFem 06/17/026, Tax ID: 26-3669072 oe RITECHFORENSICS (se se | Soe ana EMAIL tai esrerierbals ar : FAX 310/457-0094 Page oft Bill To: |Ship To: a Re erm [AnCACTER CTY DRUG TASK areas Drie Wa ered ys 0 pinged [Payment et [spate OTHer DHE | [Ordered [Shipped [6/0 [Rem Number [Description [Unit Price |ext. Price ‘BOX/10 COBALT-THIOCVAN COCAINE | 20.000 20.000 0,000 NARIO008 Rater $12.95000 $259.00 [PAST DUE BALANCES SUBJECT TO 3 1/2% SERVICE CHARGE PER MONTH [Subtotal 5259.00 Imi $0.00 ‘Trade Discount $0.00] PLEASE NOTE: Our Payment Info Has Changed Freight $1450) Effective June 1,2017 ‘Tax $0.00 ‘Total USS $273.50 Prepaid $0.00 ‘Amount Due: $273.50 Please send remittance notification to AR@tritechusa.com Payments via ACH/EFT: Payment by Check: Payment by Wire: Routing: 021052053 P.O. Box 600129 Please request wire instructions Account: 45958869, Raleigh, NC 27675-6129 from your salesperson ‘Make Checks Payable to Tr-Tech Forensics, Inc. |@, Tax 10: 26-3669072 orRITECHFORENSICS eB or Date 18/18/2017, NATIONAL (ios Suet erent steer yr Page ort Bill To: |Ship To: - ANCASTER eNTY ORUG TASK [ANCASTER CNT ORUG TASK Sow. ouKesT. SoM. DUKE sTaceT ArTn: ACCOUNTS PAYABLE per unenaat Ancaster a 7602 TANEASTERPA 17602 Purchase Order No. |Ordered By [Sales 1D [Shipping Method [Payment Terms |Ship Date [Order Date ReRBAL Be Tones ner ertaoty er a0 [ordered [shipped [6/0 [item Number — [Description Tlnit Price [ext Price BOX/10 METAMPHETAMINE & MDMA 30.000 10.000 0.000 NARIOOIS. SOME MEO $12.95000 $129.50 [PAST DUE BALANCES SUBJECT TO 1 1/2% SERVICE CHARGE PER MONTH [Subtotal $129.50 Mise. $0.00 ‘Trade Discount $0.00 PLEASE NOTE: Our Payment Info Has Changed Freight $0.00 Effective June 1,2017 ‘Tax $0.00 ‘Total USS $129.50 Prepaid $0.00 ‘Amount Due $129.50 Please send remittance notification to AR@tritechusa.com Payments via ACH/EFT: Payment by Check: Payment by Wire: Routing: 021052053 P.O. Box 600129 Please request wire instructions ‘Account: 45958869, Raleigh, NC 27675-6129 from your salesperson ‘Make Checks Payable to Tri-Tech Forensics, nc.Evans, Joanna a .— From: Burkhart, John Sent: Monday, August 21, 2017 9:24 AM To: Evans, Joanna Subject: Re: Thank you for your purchase- 149386 Yes, both are okay to pay. ‘Thanks. Sent using OWA for iPhone From: Evans, Joanna Sent: Monday, August 21, 2017 8:47:38 AM To: Burkhart, John Subject: FW: Thank you for your purchase- 149386 Here's another one - okay to pay? ‘Thanks, JoAnna Evans Extradition Coordinator Administrative Coordinator Office of the District Attorney 50 North Duke Street PO Box 83480 Lancaster, PA 17608-3480 (717) 29: FAX (717) 295-3693 ***INTERNET EMAIL CONFIDENTIALITY NOTICE*** ‘The information transmitted in this email is intended only for the person or entity to whom it is addressed, and contains confidential and/or privileged material that may be subject to protection under the law. If you are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking of any action in reliance ‘upon this information, without the express written approval of the Office ofthe District Attorney of Lancaster County, is strictly prohibited land may subject you to criminal or civil penalties. If you received this message in error, please contact the sender immediately by replying t0 this e-mail, and delete this message from your computer. Original Messaze- From: ecampbell@tritechusa.com {mailto:ecampbell @tritechusa, com] Sent: Friday, August 18, 2017 1:54 PM. To: Evans, Joanna Subject: Thank you for your purchase- 149386 ‘Thank you for your recent order. The invoice is attached for your review. Please contact us with any questions The shipping method is located on your invoice. available, your tracking number is listed below: Thank you. Accounts Receivable ‘TRI-TECH FORENSICS/NLES 800-438-7884 FX 910.457.0094‘ 10 Controller Use Only LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Har ———— Business Unit LANCO Control Group # Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code ‘Accounting Date: Vendor Information: Vendor #: 2744 Purchase Ordertt Remittance Address: Vendor Name: ied Accounts Section Address Line 1: PO Box 3999 LNP MEDIA GROUP, Inc. Address Line 2. | Separate Check Required ? City/Town: Lancaster Return Check to Department ? State/Province: PA Postal Zip’ 17604-3999 X| Attachment to be Mailed with Check ? [ New Address? Line Information: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution tine) [oa OO, Invoice Dato FEA Invoice #/Remarks(16) | Gross Amt Account Fund Org [Program@eudvet vi] Projectt Contract #_—l_ Voucher aie? ‘Acct #2024971 $803.60}{ 6587 || AA }{81300319011f{ 2017 Total Amount $803.60 Department Use: z Department: District Attomey's Office Date Prepared: 8/22/17 Prepared by. ___J. Evans 1 Approval: Paid By Check No. Comments: Ad #9814362 ExVehrFem 06/17/02ENP Groth ng MES 8 West King Strect, P.O. Box 1328, Lancaster, PA 17608-1328 For billing questions ~ 717-291-8711 ‘To make a payment - 717-291-8687 email:class@inpnews.com ‘www.LaneasterOnline.com ESS 88/17 20024971 COS DISTRICT ATTORNEY OF LANC CO DIANE ROBINSON Sales Rep CARNESEN DRUG TASK FORCE, 50 NORTH DUK PO BOX 83480 LANCASTER PA 17608- 3480 (HUNETSE FAMOUNT BAD 160L 80360 803.60 3814362 107 OFFICEOF THE DISTRICT ATT atti? aait7. PO# DIANE ROBINSON W \When you provide a check payment, you authorize us either to use the information from your check to make a one-time electronic fund transfer from your account oto process the payment as a check transaction DISTRICT ATTORNEY © | fri 20024971 Ea $803.60 i Ea 3814362 _ xpraton Date: Please make checks Classified Accounts Section ww Shnate 7 Payable'o: NP MEDIA GROUP, Inc. 2 PO Box 3999 Lancaster PA 17604-3999 10020024 9710003814 3b200000803b0001003859LANCASTER COUNTY VOUCHER FORM Ji eee Controtler Use Only: aston Atachments to Back Hore — Business Unit LANGO Contral Group # Handling Code. Reviewed By 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date Vendor Information ee a Soeur Vendor Name: ULINE ‘Address Line 1: Attn: Accounts Receivable New Employee? ‘Address Line 2: PO Box 88741 [Separate Check Required ? City/Town: Chicago Honor Check to Department ? State/Province: IL. Postal Zip: 60680-1741 [Xlattachment to be Mailed with Check ? New Address? Line Information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) Caner TE OA iter] Invoice Date | Invoice # /Remarks (28) | Gross Amount [Account| Fund Org f[Prooam suet va] Class. # Contract#® Voucher 7| 8/317 #89229590 523.89 ff 6587 fi AA }181300} 19011]] 2017 2 2 a 5 é 7 a a 70 Total Amount: 523.89 z Department Identification, Approval, CommenTSre ( Department: District Attorney Approval & Dato: |) Prepared by/Date J. Evans 8/14/47 Comments: Excel Voucher Form, Revised 12/17/08, WLR1-800-295-5510 Cea tuline.com 89228590 PO Box 88741 « Chicago IL 60680-1741 INVOICE SHIPPING SUPPLY SPECIALISTS LINE FED 1D: 36-2684738 THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 94g YOUR ORDER# — 94574710 SOLD TO: SHIP TO) MoG20r4 oovaz4es 148 040 3 12688013 Uanousten UG Task FORCE LANSSSTER Sota SOUR Rouse Ia Nears LANCASTER PA 17602-2805 ae estas en TE Eee 7/28/17 8/03/17 NET 30 DAYS (in: eas PRICE 390.06 H-5075U-10 7 STEP NARROW AISLE LADDER DRDER PLACED BY: DIANE ROBINSON SUBTOTAL] [SALES TAX] [FRITFROUNG | [AMOUNT DUE | | 390,00 of 523.89 0 [____133.89 | AMOORE /T ‘Ags py non HEN ConTACTING | LANCASTER DRUG TASK FORCE | 12688013 Res = | 89229590 | 8/03/17 [AMOUNT ENCLOSED IF OMFFERENT THAN ANOUNT OLE §. Se IMPORTANT - PLEASE DETACH AND RETURN TH Pao ULINE aa ATIN: ACCOUNTS RECEIVABLE PO BOX 88741 CHICAGO IL 60680-1741 2268801300892295901708030000523896 nna 0+ 01 002485 0028280Evans, Joanna From: Burkhart, John Sent: Friday, August 11, 2017 5:10 PM To: Evans, Joanna Subject: Re: ULINE invoice Yes itis, Sent using OWA for iPhone vans, Joanna : Friday, August 11, 2017 3:38:16 PM To: Burkhart, John Subject: FW: ULINE invoice Hi John, Is this OK to pay? ‘Thanks, JoAnna Evans Extradition Coordinator ‘Administrative Coordinator Office ofthe District Attorney 50 North Duke Street PO Box 83480 Lancaster, PA 17608-3480 (717) 295-2025, FAX (717) 295-3693 +**INTERNET EMAIL CONFIDENTIALITY NOTICE*** The information transmitted in this email is intended only forthe person or entity to whom it is addressed, and contains confidential and/or privileged material that may be subject to protection under the law. If you are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking of any action in reliance upon this information, without the express written approval of the Office ofthe District Attorney of Lancaster County, is stritly prohibited and may subject you to criminal or eivil penalties. If you received this message in error, please contact the sender immediately by replying 10 this e-mail, and delete this message from your computer. Original Message: DAMainfax@co.lancaster.pa.us] From: DAMainfax@co.lancaster.pa.us [mail Sent: Friday, August 11, 2017 3:02 PM To: Evans, Joanna Subject PS-113SMEP {00:c0:ee:95:3740a)LANCASTER COUNTY VOUCHER FORM Sea ai Controller Use Only: Fasten Attachments to Back Here Business Unit LANCO. Control Group #: Handling Code Reviewed By. 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date ‘Supplier Information: ‘Supplier # 105889 Purchase Order#: Remittance Address: Supplier Name _IdeaStream Consumer Products ‘Address Line 1: PO Box 92976-2976 how Employoo? Address Line 2: |Separate Check Required ? City/Town: Cleveland Return Check to Department 2 State/Province: OH Postal Zin: 44194-2976 X] Attachment to be Mailed with Check ? New Address? Line Information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) eer USE OFT iter] Invoice Date | Invoice # /Remarks (28) | Gross Amount _| Account [Fund] Org _| Prowam [eudvet ¥r| Sub-Class. # | Contract# | Vouchor # +| 08/04/17 #328336 $2,283.00 | 6587 | AA| B1300| 19011] 2017 2 3 10 Total Amount: $2,283.00 Department Identification, Approval, Comments, ete: Prepared by/Date: J. Evans 8/11/17 Department: Approval & Date: Comments: ‘Voucher Form Template, Rav 12717108, UpaIdeaStream Consumer Products REPRINT 1812 Huron Road, Suite 380 Cleveland, OH 44115 USA PAGE: + (216) 459-2400 _— INVOICE DATE: 04/2017 INVOICE No: $2396 3 GNTYORLANC COUNTY OF LANCASTER (© COUNTY OF LANCASTER H SON DUKE ST sin FLOOR, [ISON QUEEN ST 1 LANCASTER, PA 17602 1D LANCASTER, PA 17603, Pe t 1 ° ° NET OUE 2,283.00 sist sisz DUEDATE DISC DUE DATE ORDER NO ORDEROATE SHIP DATE SHIP NO Ws 2 agnor al07 392038 a017 saz017 ‘TERMS DESCRIPTION ‘CUSTOMER PO NUMBER SHIP VIA inet 30 aneaster Gly 6917 ‘UPS GROUND PREPAID trem 10 KEL UNITS ‘ORDERED SHIPPED UNIT PRICE, EXTENSION Vzo0361 7 EACH 300) 300) 75100 2283.00 CUSTPIN: None Medicine Case BLACK wiumeler lock Remit to:P0 Box 92976-2076,Cloveland,OH 46194-2976 TAXABLE NONTAXABLE FREIGHT "SALES TAX Misc TOTAL 0 2,285.00 00 0 00 2283.00 PREPAYMENT 00 NETOUE 2.28800,Evans, Joanna From: Fritz, Sarah € Sent: Friday, August 11, 2017 11:51 AM To: Evans, Joanna Subject: RE: Re-order correct From: Evans, Joanna Sent: Friday, August 11, 2017 11:50 AM To: Fritz, Sarah E Subject: RE: Re-order Do you mean paid from the drug forfeiture account? JoAnna Evans Extradition Coordinator Administrative Coordinator Office of the District Attorney 50 North Duke Street PO Box 83480 Lancaster, PA 17608-3480 (717) 295-2025 FAX (717) 295-3693 ***TNTERNET EMAIL CONFIDENTIALITY NOTICE*** “The information transmitted in this email is intended only forthe person or entity to whom itis addressed, and contains confidential and/or privileged material that may be subject to protection under the law. Ifyou are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking of any action in reliance upon this information, without the express written approval ofthe Office ofthe District Attorney of Lancaster County, is strictly prohibited and may subject you to criminal or civil penalties. Ifyou received this message in error, please contact the sender immediately by replying to this e- tail, and delete this message from your computer. From: Fritz, Sarah E Sent: Friday, August 11, 2017 11:46 AM To: Evans, Joanna Subject: FW: Re-order Joanna, Attached gets billed from the drug forfeiture account. Thank you, sarah From: Brendan McKendry [mailto:brendan,mckendry@ideastreamproducts.com] Sent: Friday, August 11, 2017 11:43 AM To: Fritz, Sarah E Subject: RE: Re-orderHi Sarah, Sorry about that ~ here you go! Thanks, Brendan McKendry eaStveam Consume’ Products, 812 Huron Ra, Ste 380, Ci OH 44115 PH (216) 459 2400 FAX (216) 325 5420 Mobile 229) 39° 0 GET INTO THE STREAM! From: Fritz, Sarah E [mailto:SFritz@co.lancaster.pa.us} Sent: Friday, August 11, 2017 11:12 AM To: Brendan McKendry Subject: RE: Re-order Hi Brendan, | received this shipment but haven’t seen the invoice from you yet — just wondering if you could send that my way. Thanks, sarah From: Brendan McKendry [mailto:brendan.mckendry @ideastreamproducts.com) Sent: Thursday, August 3, 2017 8:43 AM To: Fritz, Sarah E Subject: RE: Re-order Hi Sarah, Sounds good! Ill put this order in today. We should be able to do it the exact same way as last time, but if for some reason we can’t I'll let you know. Thanks! Brendan McKendryGET INTO THE STREAM! From: Fritz, Sarah E [mailto:SFritz@co.lan¢ Sent: Wednesday, August 02, 2017 4:46 PM To: Brendan McKendry Subject: Re-order Hi Brendan! | would like to order 300 lockboxes again ~ packaged the same as last time and invoice sent to me the same if possible! We are still getting requests for them all the time! Let me know if there's anything else you need from me! Thanks, Sarah Fritz Community Outreach Coordinator Lancaster County District Attorney's Office 717-390-789 *** INTERNET EMAIL CONFIDENTIALITY NOTICE*** ‘The information transmitted int his e-mail is intended only for the person or entity to whom it is addressed, and contains confidential and/or privileged material that may be subject to protection under the law. If you are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking any action in reliance upon this information, without the express written approval of the Office of the District Attorney of Lancaster Count, is strictly prohibited and may subject you to criminal or civil penalties. If you receive this, message in error, please contact the sender immediately by replying tothis e-mail, and delete this message from your ‘computer.LANCASTER COUNTY VOUCHER FORM ie Controller Use Only: Fasten Attachments to Back Here Business Unit LANCO Control Group # Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: ‘Accounting Date. Vendor Information: Vendor #: 79550 Purchase Ordertt: Remittance Address: Vendor Name: LexisNexis Risk Solutions Address Line 1: Billing ID 1037632 ew Employee? Address Line 2: 28330 Network Place [Separate Check Required ? City/Town: Chicago [[]retum Check to Department ? State/Province: IL Postal Zp’ 60673-1283 IX] Attachment to be Mailed with Check ? New Address? Line Information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) SaTaTer ORS Invoice Dato | Invoice # Remarks (28) ff Gross Amount _ffAccountf{Fund | Org [[Preeram ffsuivet vi] Class. # Contract #® Voucher +|_ 731117 | 1037632-20170731 159.60 7372} A [181300}|19014}| 2017 2| 71347 | 1037632-20170731 100.00 ff 6587 1B1300}|19014}] 2017 2 3 é 7 a @ 70 Total Amount: 259.60 Department Identification, Approval, Comments, etc: > Department: District Attorney Approval & Date: G Prepared by/Date J. Evans 8/09/2017 Comments: Internet search service of public records for criminal and background investigations for July 2017, ‘Excel Voucher Form, Revised 12717104, WLR@ LexisNexis" Invoice 728330 Network Place err ernrarre ry) Chicago 60673-1285, aes Feo md cd LexisNexis, a division of RELX Ine r Eo For self or ts aflates Cede RE Invoice Number 1037632-20170731, Invoice Date Jul 31, 2017 Biting 1D 037632 Office ofthe District Attorney of Lancaster County-Pennsylvania ‘Attn: Joanne Resh errs) ete Investigative Division Representative Jennifer Dawn '50 North Duke Street Martin Lancaster, PA 17608 USA Bing Period 7/2017 rissr2017 Payments, Credits & Adjustments eS ‘Questions about your bil? Date _lnvoice Number Description “ameunt (ase) 520-0870 Ta0%7 (Check 645835 ($313.38) | ypatng@erisnere.com Total ($319.35) Teo view account activity and pay online: New Actily Sanna Become registred usr of EPIC 360 fo Date! Description “Amount begin viewng invoices, pring Invoces, Traiaoi7 1 Professional icense Search ————~—~—SCSCSCSCSCSCSCSCS~S*«S, 0 | °C accOUK act tas nd rev2017 1 Summary Repor cen | ae cece 7312017 3 Criminal Searches $3.00 71312017 220 Advancad Person Searches (Rollup) $110.00 rav2017 2 Metor Vehicle Searches pee 7av2017 1 Drivers License Search S078) (eens tae conse 7312017 7 Flat Rate Comprehensive Reperts $42.00. iting 1b 1037632 732017 1 Business Search, ‘$0.95. 28330 Notwork Place rrew2017 1 Total Propery Search $1.00 Chleage, I 60673-1283 rreve017 1 People at Work Search $1.00 7312017 2 Death Record Searches $0.50 rewa017 7 Next Steps -Relatives/Neighbors/Associates Search $13.00 raw2017 2 Criminal Repors $200 rav2017 58 Real-Time Phone Searches $20.00 7ave017 18 Next Stops - Associates Searches $13.00 73172017 31 Next Stops - Relatives Searches $31.00 72017 4 Advanced Person Search [iPhone] $0.50 isva017 1 Flat Rate Comprehensive Reper' Phone] $6.00 revo 1 WerkPiace Locator Search $3.50 Total Charges $250.80 Total Tex $0.00 {os7es2-20170731 Due Date 802017 Total $258.60 Please include your fl invoice number on all remitance to ensure proper credit Lexthens Risk Data Management nc. TIN 65-0852445 LexisNexis Risk Soltons FL Inc, TIN61-1815860, rn ciLANCASTER COUNTY VOUCHER FORM aaa Controller Use Only: Fasten Attachments to Back Here — Business Unit LANCO. Control Group Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: ‘Accounting Date: Vendor Information: Vendor #: 71421 Purchase Ordertt: Remittance Address: Vendor Name: ULINE ‘Address Line 1: Attn: Accounts Receivable New Empoyee? Address Line 2: PO Box 88741 [Separate Check Required ? City/Town: Chicago Return Check to Department ? State/Province: WL Postal Zip: 60680-1744 X| Attachment to be Mailed with Check ? New Address? Line Information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) Ter USE OA ten] Invoice Date | Invoice #/Remarks (28) [| Gross Amount [Account{{Fund ff Org ff Proaram fleudcet vi] Class. # Contract # ‘Voucher # 17134117 #89100107 448.48 ff 6587 }] AA 1181300; 19011]| 2017 : | 4 i 5 6 7 3 2 10 Total Amount: 448.48 Z Department Identification, Approval, Comments, etc: ac Department: District Attorney Approval & date:/[)\\ S/T A Prepared by/Date J. Evans 8/08/17 Comments: d ‘Excel Voucher Form, Revised 11704, WOR1-800-295-5510 | | * ; 89100107 | % uline om z PO Box 88741 « Chicage i 60680-1741 INVOICE ¢ SHIPPING SUPPLY SPECIALISTS ULNE FED Dk: 0-26e4706 THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2016 YOUR ORDER # 94574710 solo To SHIP To: vossren0 148 0 3 288013 UancksTeR Dre 7ssk FORCE sscastes ve rye LANCASTER COUNTY COURT HOUSE NSeSTER on nenacans ORDER DATE | OATE SHIPPE WRITTENORDER PITT OHIO 7128/17 730/17 Sad ey Mises | Et ese 12688013 2) PK SILVER LACQUER BLANK CD-R 100 | KT 15X12X10 STORAGE FILE BOX 25/300 105 | EA 5.4654 24X14X14 BOX 15/150 PLEASE NOTE THIS ITEM IS Ss“ NNTIPLES OF 15, 1 JeA s2ureat | © “1 Cr Thoms t >) he | ORDER PLACED BY: DIANE ROBINSON [ SUBTOTAL )[~ SALES TAX] | FRTNOUNG || AMOUNT DUE 4MOORE /T 390.00 oo|| 58.48 | 448.48 7317 448.48 LEASE PAY FROM Fis INVOICE REFERTO THIS Nvoice NUMBER NHEN CONTACTING ISREGAROING enn eR IWOIe | voiced ities nines LANCASTER DRUG TASK FORCE [ttn eve l IS TRANSACTION, |_ [AMOUNT ENCLOSED : PORTION TO INSURE PROPER CREDIT BROABLE An ULINE saat: ATTN: ACCOUNTS RECEIVABLE PO BOX 88741 CHICAGO IL 60680-1741 2268801300891001071707310000448485 so .mooremedical INVOICE ‘Supporing Heath & Care PAGE 1 of 2 invoice F Tava Amount Due involce Dave Corporat oce eres Sos corn 1890 New Brain Avenue [ite Customer] Terme Order o-Ben fee sos2. 4068 Ascseos NETSODAYS, hearse Ship Date Due Date conn? font? £800 24.1464 | won mooremecleal.com Customer Order neat FOF 000084" Lancaster Drug Task Force To: Accounts Payable Dept. elie renee 50 North Duke St Lancaster Drug Task Force Lancaster PA 17602 por £494) Diane Robinson ve 5¢7¢ 50 North Duke Street REC# 100488 LANCASTER PA 17602 APP Pek on ona et one Aan, sa, A 2205 ‘owey CF" os061 L “Bod Wvestd ine" Br, blog 4, Jecktonvito, FL 32218 Oeier | Ship] Bo = = = [Bh tem #| tem Description ay | ay | Oy rice [um] Extended | Sales Tax_|From| eaasi [Gloves Miaknight FF nest ize 2 2 4.90] es 4.20 0] c=] “This purchase isied on this invoice may be subject io a gscount or cir promotional censderaion subtotal 168.80 Tat Barto youto topo he wale of such Gacountspromatonal corgoeraion,any.ese” Bax 3 oe ‘discount inadciton, tee prices on ii invaive reay nciude lees for gervice al may nol be eim- Handing 3 00 visable under tne Weczare Wisdcas statues You can receive an lemized ist oon foes he FRuced pees upon roquest, mare f 98 For any inquires about your payments and balances, call 800.234.1464, and Riel Surcharge! n Eoin ape Bitty ida ortog nt waa ooremedtal x nt My Asesunt = 5 Late payments are eubjcto 1.5% fnance charge ot highest rate under state aw. Please detach here and return with your remittance ! IR | aeRO —] mooremedical 83378143, S$ 170.55 09/277 ence {Bill to Customer # Terms “Order # phe a — pena Peer ccos4cs ‘sen tani aa. aa oe me ‘Send Payments To: Lancaster Drug Task Force Accounts Payable Dept. Moore Medical LLC 50 North Duke St PO Box 99718 Lancaster PA 17602 Chicago, IL 60696 833781432144 32LL000170850Requisition ‘Business Unité TANCO. Date Page Ship To: District Attomey 9/23/2017 het 50 N. Duke Street Conrad ni Main CH Joanna Evana Laneaster PA 17602 ‘Contvming Order ‘Blanket Order Tne Scher ‘Deszripion aia ‘Quaniiy UW Pie Exiended Ari Duo Dale “4 2 cases of exam 2.0000 EA 370.51 170,53 101082017 boves | Distribution #1 Recount” Org Fund ‘Program Glass Budget Ref Quanity Amount 6567" ideo AA =—«S901T” 00000» RESZOIT. «000017051, Buyer: Daniel Foltz Supplier. 0000000474 Moore Medical LLC tn. OTFIDiane Robinson 1 case of tem 84852 gloves XLand 1 case of tom 8485! gloves L (see attachment) pproval Signaturego? Robinson, Diane From: Moore Mecical Sent: Monday, September 18,2017 221 PM To: Robinson, Diane Subject: Sales Order Confirmation: 50427625 mooremedical Please review yur order confimation ‘Sioponiie Headeecae Can't see this email? View In Browser ‘Account Login | Order Tracking | Shop Now | Order Flu Vaccine Sales Order Confirmation for Order 50427625 Thank you for your order. This email is your sales order confirmation for order 50427625. You will also receive an email confirming shipment of the products you ordered. To track the status of your orders online, go to www, mooremedical.com and select "Track My Orders" lnder tne "My Account menu. You may also call us at 1-800-234-1464 to check the status of your order. Order Info Customer Number: 21463265 Order Number: 50427625 Purchase Order Numer: Order Date: 2017-08-18 Ordered By: Diane Billing Address Shipping Address Lancaster Drug Task Force Lancaster Drug Task Force Diane Robinson Diane Robinson 50 North Duke Street 50 North Duke Street LANCASTER, PA 17602, LANCASTER, PA 17802 facet Rites teng cue) Description (ins ic Item: 84862, Gloves MidKnight PF Nil XL cT $8490 1 ($84.90 Packaging: Box of 100, Case Ordered: Case of 10 Boxes Item: 84851, Gloves Midnight PF Nt Lrg cT $8490 1 $86.90 Packaging: Box of 100 Case Ordered: Case of 10 Boxes Subtotal: $169.80, Fue! Surcharge: §.71“Total: $170.54 Moore Medical appreciates your business. We are committed to your total satisfaction. if you have any questions or concerns about your order, Customer Service will be happy to assist you at 800,234,1464 or start Live Chat Healthy Regards, Moore Medical Need help? Call Us at 800.234.1464 or start Live Chat Hours: Monday - Friday, 8am - 89m EST Please do not reply to this email, The mailbox is unmonttored. CT: 370 Jahn Downey Drive, New Britain, CT 08051 FL: 8100 Westside Industrial Drive, Bldg 4 Jacksonvile, FL 22219 ‘CA: 7850 West Doe Avenue, Visalia, CA 83281 [Aitems ordered may not be shipped rom the location shown or at the same time due to avatabilty, + Taxes and shipping charges willbe added if eppicabie. Adatonal shipping charges will apply for crop ship items, of toms that are shipped by a method other than UPS Ground within the continenta! US ‘Some items ship diect fom the manufacturer (drop ship tems). Adctional drop ship fees and freight charges fordeliveres may apply. Drop Ship delivery times may vary and can be expected within 3 to 6 weeks. It you have any questions about your order, please contact us at ‘operation are Bam - 8pm EST. 100.294.1464 or start Live Chat Hours of Subseribe to our emails for special offers, new product information, and sales. ‘This is @ transactional message from Moore Medical LLC sant to Robinsod@co lancaster pa.us {All trademarks and registered trademarks are the property of thelr respective owners, Not responsible for ‘typographical errs Please see the Terms and Conditions ané Privacy Policy on the Moore Medical website fo further dels (© 2015 Moore Medical LLC. All rights reserved. 1690 New attain Avenue, PO Box 4066, Farmington, CT 06032-4068 Toll Free: 200-294-1484 Message ID: 908683-0EMS | Homepage | Moore Medical Page | of 1 mooremedical Supporting Heath & are 800.234.1464 ‘Shping Loaiton LANCASTER. PA ‘Thankyou or your ote Pease prt at coy yut cet Thi ete citer your ase Contin Number 0027825 ‘Shipping Address Biting Across. ‘eet No 483288 1 ‘eine Diane Rosa Lancaster rg Task Force i So Norn Duke Stest | 50 Nom Due st LANCASTER PA 17802 LANCASTER. PA 7602 USA | USA = Paya Paymant Type Acount ‘ORDER INFORWATION - ‘KU ‘esenon Sa Faoisans | SoS) Paice Tor ‘Makan Powder 15190 ; waco “iownesson” XLarge | Soxatte0——Cateot 10 1 ee ns “Miirign® Powder - - Se Foexireson tage sorotio | Cemeetto | signe ‘Sloe sieaso oo - i ‘71 i i S000 sr7051 Plena note lame ordered may ot be shipped due to rstock ventory and manufacturer vali “shining charges wl beaded applied Adina! hipping charges wil apy for op ship items, res that are shipped by ametod oer han op hip ams re shipped recta he matte. Delve mes my vary an canbe expected win 38 weeks Some manutacurers Wilko Sop roy Sh es ana eight charges forever andmay vary by enclosure https://www.mooremedical.com/index.cfm?PG=order&CS=MPS&FN=invoice&CFID=67... 9/18/2017‘Moore Medical | Medical, Surgical and Exam Room Supplies Page | of 1 mooremedical Suppertng Health & Care 800.234.1468 Moni Samp 7 | Serena: pci Juco eat ea the rian nomen fe te Ses fb nse ae, eet ‘ersups enya can ew cant ome Description Pactage ——SoldBy ly. Pree Tot BR can eerie reeniriecram cies aarctroe cavecttonones F—] sus sao SBR esos Hetero rien cmmsorsaaterson casectoBoes F—]seuso ses ‘acancarr | RECALORATE CART con s0mpa SSeS eee a Prewat 4 ib Rb or ‘user cating wit Sho tne ttrre bttps://www.mooremedical.com/index.cfm?PG=Cart&FN=ViewCart 9/18/2017Ie" Houvasia" O38 T ta Houvasio™ Day ZoWeN Aron, [sz00800000 sanof8 werd Jo s9seo 2 jooers bau wos ausouo _|evoe/seve__|a onvwaas| snvaaor] __aT11e21paw acon] yzvsoooo00] _et0% ToRdEDseG) arwaal wou dog! Fu Od] 3180 Od smyeis| Od 03 parinos| ‘hg panoiddy| aoisanboy vanddns|aizenddns| —ayea bou| ‘# vonsinboy| r0z/9z6 ypredsig uonysinbayCag -\ ) | 2" M lense ema) oha ur} ‘ : LANCASTER COUNTY VOUCHER FORM faitorAtachenis oak Ha — Controller Use Only: Business Unit: LANCO Contro! Group #: Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code. Accounting Date: Vendor Information: Vendor # 95873 Purchase Ordert Remittance Address: Vendor Name: John Burkhart Address Line 1: clo District Attorney's Office Address Line 2: [X]separate Check Required ? City/Town: IX| Return Check to Department ? State/Province: Postal Zip: Attachment to be Mailed with Check ? New Address? Line Intormatios Invoice Date 8/31/17 EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution tine) Invoice #/Remarks(16) | Gross Amt Account] Fund | Org BProgramieuiget YA Projectit Contract # investigation $10,000.00} 6587 [| AA }1B1300;419011}) 2017 Total Amount: $10,000.00) Department Use: Department: District Attorney's Office ZL, Date Prepared: 8/31/17 Prepared by: ‘J. Evans KP) —eat"“)”" aE Evens Em Departmental Approval: if Paid By Check No, Comments: ExVohiFm 06/17/02Evans, Joanna Burkhart, John Thursday, August 31, 2017 11:38 AM Evans, Joanna Subject: ‘Advance funds will need another $10k check for advance funds, please. Thanks. Det. Sgt. John €. Burkhart, OIC Lancaster County Drug Task Force 50 N. Duke St Lancaster, PA 17601 Direct: 717-390-7717 Cell: 717-278-5694 Jburkhart@co.lancaster.pa.us10 > 4 K eme) \ Whar 4 ay fend an LANCASTER COUNTY VOUCHER FORM Fasten atacamerts to Back = ——— Controller Use Only Business Unit LANCO Contre! Group # Handling Code Reviewed By. 1099 Eligible ? YIN 1099 Distnbution Code: Accounting Date Vendor information: Vendor #: 95873 Purchase Order#: Remittance Address: Vendor Name: John Burkhart Address Line 1. ¢lo District Attorney's Office Address Line 2: [X| Separate Check Required ? City/Town: [X|Retum Check to Department ? State/Province: Postal zip |Attachment to be Mailed with Check ? ] New Address? Line Information: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) TO Invoice Date FAY Invoice #/Remarks(16) | _Gross Amt Account Fund Org Budget VA Project Contract # Voucher # 7/20/17 investigation $10,000.00f| 6587 |} AA [[B13003| 190114 2017 Total Amount: $10,000.00} Department Use: Department: District Attorney's Office Date Prepared: 7/20/17 Prepared by. J. Evans Departmental Approval ¥ VS Paid By Check No. Comments: ExVeheFim 06/17/02Evans, Joanna From: Burkhart, John Sent: Friday, July 14, 2017 5:45 PM Te Evans, Joanna Subject: ‘Advance Funds HiJoanna, ‘We are going to need another $10k check for advance funds. Thanks. Det. Sgt. John E. Burkhart, OIC Lancaster County Drug Task Force 50 N. Duke St. Lancaster, PA 17601 Direct: 717-390-7717 Cell: 717-278-5694 Jburkhart@co.lancaster.pa.us10 LANCASTER COUNTY VOUCHER FORM Controller Use Only: Fasten Attachments to Back Hi7e —— Business Unit LANCO. Control Group # Handling Code Reviewed By. 1099 Eligible ? YIN 1099 Distribution Code ‘Accounting Date: Vendor Information: Vendor #: 1433, Purchase Ordertt Remittance Address: Vendor Name: City of Lancaster. Address Line 1: PO Box 1599 Address Line 2: 120 North Duke Street [Separate Check Required ? [Return Check to Department ? City/Town: Lancaster State/Province: PA Postal Zip [X] Attachment to be Mailed with Check ? New Address? 17608 Line Information: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) SATE Uae a. Invoice Date B invoice # /Remarks(16) | Gross Amt jccount Fund | Org Programfeudaet Projectit Contract # Voucher # 1218/17 #17470174 $9,950.00} 6587 || AA }1B1300;|19011| 2017 Total Amount: $9,950.00 Department Use: Department: _District Attorney's Office Date Prepared: 12/8/17 Prepared by: J. Evans, 2A Paid By Check No, ‘Comments: Parking and Rent for November and December 2017. ExvehuFem 06/17/02Recipient Copy INVOICE, city oF LANCASTER Hey atte 120 NORTH DUKE STREET # P.0, 80x 1508 Lancaster, PA 17608 LANCASTER COUNTY DISTRICT ATTORNEY OFFIC 50 N DUKE STREET P 0 BOX 83480 LANCASTER, PA 17608-3480 CITY OF LANCASTER, PA Invoice Date 1200872017 Customer Number 67 044,975.00 EACH $4,075.00 50.00 90,00 44.975.00 oo 4975.00 EACH $4,975.00 40.00 0.0 38.975.00 Novenber Parking and Decenber Parking and Rent November & Decerber 2017 $9,950.00 INVOICE IS DUE WITHIN 30 DAYS OF INVOICE DATE OR A 1.5% PER MONTH FINANCE CHARGE WILL BE ADDED,LANCASTER COUNTY VOUCHER FORM ps eka to Back Hae ——— Controller Use Onl usiness Unit LANCO Control Group # Handling Code: Reviewed By 1099 Eligible ? YIN 1099 Distribution Code Accounting Date Vendor Information: Vendor 95873 Purchase Ordertt: Remittance Address Vendor Name: John Burkhart Address Line 1: clo District Attorney's Office Address Line 2: [X] Separate Check Required ? City/Town: IX| Return Check to Department ? State/Province. Postal Zip Attachment to be Mailed with Check ? Now Address? Line Intormatios Invoice Date | 10/26/17 EITHER one invoice with up to 10 account alstibution lines OF up to 10 mvolGee, each with one alstnbution une) —_ [SSRIS UGTOUT voice # Remaris(16) Gross Amt Account rand Org RProgrartieuaetl Project ff Contract ®t Voutior # investigation $10,000.00} 6587 |i AA 1181300419011} 2017 Total Amount: $10,000.00) Department Use: Department: District Attorney's Office Date Prepared: __ 10/27/47 Prepared by. J. Evans Departmental Approval! i Paid By Check No, Comments: ExVehuFem 06/17/02Evans, Joann From: Burkhart, John Sent: Thursday, October 26, 2017 5:22 PM To: Evans, Joanna Subject: ‘Advance Funds need another $10k check for advance funds, please. Thank you! Det. Sgt. John E. Burkhart, OIC Lancaster County Drug Task Force 50 N. Duke St. Lancaster, PA 17601 Direct: 717-390-7717 Cell: 717-278-5694 Jburkhart@co.lancaster.pa.us10 Controller Use Only: LANCASTER COUNTY VOUCHER FORM , 4 Fasten Attachments to Back Het’ ———— Business Unit: LANCO. Control Group # Handling Code. Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: ‘Accounting Date: Vendor Information: Vendor #: 95873 Purchase Ordert: Remittance Address: Vendor Name: John Burkhart Address Line 1: clo District Attorney's Office Address Line 2: X] Separate Check Required ? City/Town: Return Check to Department ? State/Province: Postal Zip: JAttachment to be Mailed with Check ? New Address? Line intormation: THER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution. Invoice Date BE invoice #/Remarks(16) | Gross Amt Account Fund Org [Prograntisuiget vi Projoctt Contract # 1212017 investigation $10,000.00] 6587 | AA }{B13004 19011}! 2017 Total Amount $10,000.00] Department Use: Department: District Attorney's Office Date Prepared: 12/20/17 Prepared by: __ J. Evans Departmental Approval: Z Paid By Check No. Comments: EwVeheFm 06/17/02Evans, Joanna a nN Burkhart, John Wednesday, December 20, 2017 2:33 PM Evans, Joanna check HiJoanna, We'll need another $10k check for advance funds please. Have a Merry Christmas!!! Det. Sgt. John €. Burkhart, OIC Lancaster County Drug Task Force 50 N. Duke St. Lancaster, PA 17601 Direct: 717-390-7717 Cell: 717-278-5694 Jburkhart@co.lancaster.pa.usLANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Here >, ———— Controller Use Only: [Business Unit: LANCO Control Group # Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code> Accounting Date: Vendor Information: Vendor #: 70041 Purchase Ordert Remittance Address: Vendor Name: Hertz Rent A Car Address Line 1: H.R.A.C., Inc. Address Line 21209 Marshall Ave. [Separate Check Required ? City/Town: Lancaster Return Check to Department ? State/Province: PA Postal Zip: 17601 X| Attachment to be Mailed with Check ? New Address? Line Information: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) Invoice Date FE Invoice # /Remarks(16) 1218/17 rentals STa USO. Gross Amt Account Fund] Org PProgram@sudcet Val Projecttt Contract # Voucher tt $1,190.00} 6587 || AA 181300319011} 2017 Total Amount: $1,190.00 Department Use: Department: District Attorney's Office Date Prepared: ___ 12/8/17 Prepared by: ‘J. Evans Departmental Approval: Paid By Check No, Comments: ExVcheFm 06/17/02sony royaann6es0siz ashy 20/24/37 6850813 DB nas 13/02/37 6857220 oo ayes 25/01/37 6es7221 oe yan nayoaa7—es7222 oe aya nayoan7 6857259 De ayant 33/01/37 6887260 vo nye 25/01/37 6857261 oe ayer 33/oa/a7— 6857206 De nye s5/oa/37 6857205 oe an 33/on/a7 6887206 De nya sayoaay—6asraa oe a2yo/a7 sayy 6957022 oe ayer sos; 695726 oe ayaa sajon/ay 4987407 om sear uae” cas7ees Do saa 11/01/37 astaso oa yen auy/en/i 6087705 om ayaa 11/03/37 6aser22 oa ayer n1/o2/a7—_asesns 8 ayant au/ez/iy—cas0e? po seat n1yoaa7—casnene oa ayer 11/09/7—se623 oo 32/09/37 11/037 asneze oo 32/03/37 a1/oo/n7—se627 oa year uae? caseres oa spent aajiea7—ase7ee on mpent auacy—eese7ss om sanenr aay 6ase7s0 Do pent aon aprejs non azo ays ast nyspr pst ayant mpsnr{AWEAETAR,2A 17602 uROVON: 23/30/37Evans, Joanna SO a_ From: Resh, Joanne Sent: Friday, December 08, 2017 12:12 PM To: Evans, Joanna Subject: Fwd: Hertz Statement Attachments: doc20171208115800.pdf; ATTOOOO'.htm Can you pay this. Sent from my iPhone Begin forwarded message: From: Wendy Smith Date: December 8, 2017 at 11:59:25 AM EST To: "reshj@co.lancaster.pa.us" Subject: Hertz Statement Just sending this to you Wendy Smith HRAG, Ine Lancaster, PA (717)396-0000 ext. 1001 wendy@friendlytransportation.comi LANCASTER COUNTY VOUCHER FORM Se Sma! Controller Use Only: Fasten Attachments to Back Here —_ Business Unit Lanco Control Group # Handling Code. Reviewed By. 1099 Eligible ? YIN 1099 Distribution Code ‘Accounting Date: Vendor Information: Vendor i: 79550 Purchase Ordert Remittance Address: Vendor Name: LexisNexis Risk Solutions ‘Address Line 1: Billing ID 1037632 ew Employee? Address Line 2; 28330 Network Place [Separate Check Required ? City/Town: Chicago |Retum Check to Department ? State/Province: IL Postal Zip: 60673-1283 [X| Attachment to be Mailed with Check ? New Address? Line Information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) iter] Invoice Date | Invoice # /Remarks (28) Org P[ProsramHsvacet vl Class. # Contract # +| 11130117 | 1037632-20171130 }00}| 190115) 2017 2| 11/30/17 | 1037632-20171130 LC 4100.00 f a $1300} 19011}) 2017 3 10 Total Amount: 235.59 Department Identification, Approval, Comments, ete: Department: District Attorney Approval & Date: £ Prepared by/Date J. Evans 12/06/2017 Comments: Intemet search service of public records for criminal and background investigations for Novernber 2017. ‘Excel Voucher Form, Revised 12717168, WOR@ LexisNexis: 28330 Network Place Chicago, 0673-1283, (656) 528.0570 LexisNexis, a vision of RELX Ine For lf rts atates 1037632-20171130 Nov 30, 2097 Office ofthe District Attomey of Lancaster County-Pennsyi nee ce of the District Attomey of Lancaster Counly-Pennsylvania At : Joanne Resh ns2) Investigative Division Represeriaive Jennifer Dawn 50 North Duke Street tin Lancaster, PA 17608 USA Bling Periog VIH2017 13072017 Payments, Credits & Adjustments > ——SS_ ‘Questions about your bl? Date Invoice Number Description mount (aoe) s2e-0870 sgTRO, (Check 861271 TE | poe er Total Gestzs) Nena To view account actvty and pay online: [on Acct ty arama Log onto hitosinvlcerisklexisnens.com New Activity Summary ‘Become a registered user ef EPIC 3600, Date Tex Description “Ammount | begin viewing invoices, pring invoices, Code ‘accessing account actly deta and THSOROTT OL 4 Nex Steps -Assoclates Searches EOD paying invoices ontne. 117802017 OL 1 Drivers License Search $075 117802017 OL 2 Matiages and Divorces Searches $200 117302017 OL 1 Address Report $0.50 1118012017 OL. 18 Flat Rate Comprehensive Reports $90.00 | Please Remit Payment To: 1118012017 OL_1 Custom Comprebensive Report $6.75 | LendaNaxte Risk Sobitions Billing 1 1037632, 1118012017 OL_22 Real-Time Phone Searches 51100 | Sean wos pee) 1113012017 OL People at Work Search $1.00 Chieage, Ik 60673-1263 1113012017 OL_5 Summary Reports $250 1113012017 | OL_1 Death Record Search $0.25 1173072017 OL Business Link Report $5.00 1173012017 OL_ 184 Advanced Person Searches (Rolup) s77.00 111302017 OL_—B Next Steps - Relatives Searches $6.00 111302017 OL_9 Nex! Steps -Relaives/Neighbors/Associates Search $16.50, 11202017 __OL_Tax OL - Online subscriptions 513.34 as $13.34 335.59 existent Risk Data Management inc. TIN 65-0882445 LexsNexls Rsk Sluons FL nc. TIN 47-1815680 peel ilSALES INVOICE is Sales Invoice Number: 1-786513 OFFICE BASICS"® Remit To: Sales Invoice Date: 12/07/17 ‘Savings. Delivered Office Basics Sales Order No: 8535666 ———— P.0. BOX 2230 ‘Order Date: 12/06/17 Boothwyn, PA 19061 Page: 1 800-541-5855, Sold COUNTY OF LANCASTER/PURCHASI Ship COUNTY OF LANCASTER-PURCHA To 150 NORTH QUEEN STREET To. 81300 SUITE 712 150 NORTH QUEEN STREET LANCASTER,, PA 17603 WAREHOUSE BASEMENT LANCASTER, PA 17602 000 TERMS ACCT. NO. | ROUTE | CUST. P.O.NUMBER | DEPARTMENT SALESPERSON 31800 rettodoys | 67000 | a2 85629 DISTRI oawey ohn Giateo Item/Description Unit Order Qty Ship Qty Unit Price Total Price AVES388 CARDS, INDEX,LSR,3X5,WE Box 1 1 13.40 13.40 pow £5629 Wi SHA REC# Joauis APP 42a Amount Subject to ‘Amount Exempt Subtotal 13.40 Sales Tex from Sales Tax Total Sales Tax 0.00 0.00 13.40 “otal 13.40 Payments: — ‘000 Remaining moun C-_13.40, ‘Thank You We Appreciate Your Business PORMBER RECOUNT NO. MVOCESRTE, OE NO 85629 967000 12/07/17 PLEASE REMIT TO: ‘SUBTOTAL 13.40 Office Basics SALES TAX 0.00 P.O, BOX 2230 TOTAL 13.40 Boothwyn, PA 19061 800-541-5855 Pleate Detach and Return with Payment PLEASE VISIT WWW” OFFICEBASICS COM FOR OUR RETURN POLICY AND (OTHER CONDITIONS OF SALES. DISCREPANCIES MUST BE REPORTED WITHIN 5 BUSINESS DAYS.PACKING SLIP 42 ‘Silinge eaNsea: Customer PO#: 85629 Order No.: 8535866-002 Office Basics Salesperson: John Ciatteo December 7, 2017 P.0, BOX 2230 Order Taker: MFREY 2:19:39 AM Boothwyn, PA 19061 Department: 81300-DISTRICT ATTORNEY Page 1 800-541-5055 edarrah rso0937 Sold 967000 ship 98 To: COUNTY OF LANCASTERIPURCHASI To: COUNTY OF LANCASTER-PURCHASI 150 NORTH QUEEN STREET SUITE 712 LANCASTER, PA 17603, 81300 150 NORTH QUEEN STREET WAREHOUSE BASEMENT LANCASTER, PA 17602 000 000 TUTTI 8535666-1 a2 Bin Order Qty. Qty. Weight Line Code item No. Description vom ty. Ship BIO (Lbs.) 1 21L4—AVESS88 CARDS|NDEXLSR,3X5WE BX 1 1 0 442 5388 Received and signed by: ["""""* fee [acca mil PLEASE VISIT WW OFFICEBASICS COM FOR OUR RETURN POLICY "AND OTHER CONDITIONS OF SALES. DISCREPANCIES MUST BE REPORTED WITHIN @ BUSINESS DAYS. CARTON COUNT 1Requisition (Business Unit LANCO ate i Ship To: District Attorney | aidatagene 32/05/2017 * BON. Duke Street Cena fs ‘Main CH ws Lancaster PA 17602 ‘Contming Grser Bianket Order Gine-Schd_om Dessipon MD ‘Guan VOR ica Eoended An Bu Date] 4 ave-sse8 (cat nde 3X8. 2.0000 BOX 13.40 23.40 1200572017 ashe Distribution 1 ‘Account, Org | Fund Program Class Budget Ref Quantty Amount ese? 1300 «AA = t90TT 00000«RESZOIT. 1.0000 "340 Buyer Michael Latschar ‘Supplier: 0000005862 Offce Basics Inc ‘At Joanna Evens Line Tat —as Tota Reaus rasa pproval Sigile" Houvasia7 Dau Tg Houvdsia Day !aueN Aran [p080800000 an 'us/e's51'SXe'xpur p23 |ages-3AY loorts baxwousssauyuo _|eroz/aret __ jo anvwaas| snvnaoy| 2ui s91seg a2iyo| 7985000000] __c102/S/zt| ‘9080800000 }r@z0#00000 229104 eM wnuUNIY BX W2|OTZLL-ASK loosts joo wos rs euywo _|erovso/et__|a |«z9s800000 onvwaas| snvaaor| ui saisea aauyo| 985000000] _ctoz/v/zt| 820800000] fpsz0800000 spove'nuna’sadim|90€Tt6-f09 loorrs boy wousmsauyuo _|eroz/o/et___ fa. [zesseo0000 owwaas| snvaaor| sursaisea 22430] z9esoa0000| _cto2/t/zt| 19920800000] lrsszooot6 [5520800000 ay’szew’sUM'YST'3SNOW]-901 lovers Jpauwous aus aumuo _|etoe/o/er__|a ize9s800000 onvwaas| snvaaor| puisaiseg aauio| _z9esoooo00]| _cto2/t/zt| 9920800000] [9520800000 ose’nini/aasr'uans/s738v1]tSt97-NS looera bo wousmsauyuo _[eroz/a/et__ jo [ze3s800000 nvwaais| snvaaoy| au1s01seg 2210] _z98soqo000] —_ct02/t/zu} 19920800000] [9920800000 9" ovdhiI"39T1334]da80859-NYS joorrs Joay wos rss amo —_|eroe/oret__ fa Ize9s800000 anwwoas| snvaaot| 2u1soisea aoyjo| _z98soo0000] __ctoe//zt! 9940800000} [zz0800000 248'00T/S8/o8u3'1107'uquozo7-14e looers pou wousrsauuo _[eroz/a/zt__ Jo 't€3$800000 onvwaas| snvaaoy| aujsaisea aayjo] 2985000000] _ctoz/oE/t 4sc0800000] wondio%99| arwaai wun dog] ‘Puod 2380 Od| smeis| Od 03 paninas| Ta panoiddy| woisonbay Taddns]_aizeuiddns| area boy #voRIsInbay| Tod Porat yptedsig uonysinbay_— SALES INVOICE Sales Invoice Number: 1-786511 E BASICS"® Remit To: Sales Invoice Date: 12/07/17 ‘Savings. Delivered. Office Basics Sales Order No: 8535664 —_ P.O. BOX 2230 Order Date: 12/06/17 Boothuyn, PA. 18051 Page: 1 800-541-5855 Sold COUNTY OF LANCASTER/PURCHASI Ship COUNTY OF LANCASTER-PURCHA To: 150 NORTH QUEEN STREET To: B1300 SUITE 712 150 NORTH QUEEN STREET LANCASTER, PA 17603 WAREHOUSE BASEMENT LANCASTER,, PA 17602 000 [TERMS [ACCT. NO. | ROUTE | CUST_PO.NUMBER DEPARTMENT | SALESPERSON 81300 nettodaye | 967000 | 42 5631 a John Ciatteo ItemiDescription Unit Order Qty Ship Qty Unit Price Total Price BRT7020 RBN,CORR,EM80/85/100,BK EA 2 2 5.30 10.60 pow £565) we SLA rec# Joa? APP ps Amount Subject to Amount Exempt ‘Subtotal: 10.60 Sales Tax from Sales Tax Total Sales Tax: 0.00 0.00 10.60 Total 10.60 Payments: Remaining Amount: C1060 ‘Thank You - We Appreciate Your Business PO NUMBER: ACCOUNT NO. INVOICE DATE INVOICE NO. 85631 967000 = 12/07/17 36511 PLEASE REMIT TO: SUBTOTAL 1060 Office Basics SALES TAX 0.00 P.O. BOX 2230 TOTAL 1060 Boothwyn, PA 19061 800-541-5855 Please Detach and Return with Payment PLEASE VISIT YWwWW OFFICEBASICS.COM FOR OUR RETURN POLICY AND (OTHER CONOMTIONS OF SALES. DISCREPANCIES MUST BE REPORTED WITHIN SBUSINESS DAYS,—— a PACKING SLIP 42 Savings. Delivered Customer PO#: 85631 Order N 8536664- 002 X Office Basies Salesperson: John Ciatteo December 7, 2017 P.0, BOX 2230 Order Taker: MFREY 2:19:38 AM Boothwyn, PA 19061 Department: B1300-DISTRICT ATTORNEY Page 1 800-541-5855 cdarrah eoo0s7 Sold 967000 Ship 98 To: COUNTY OF LANCASTER/PURCHAS! To: COUNTY OF LANCASTER-PURCHASI 150 NORTH QUEEN STREET 81300 SUITE 712 150 NORTH QUEEN STREET LANCASTER, PA 17603 WAREHOUSE BASEMENT LANCASTER,, PA 17602 000 00 eo PTNUMBER Page 1 Routeit _ TOMEI 85356641 Xe Bin Order Qty. Qty. Weight Line Code Item No. Description: UOM Qty. Ship BIO (Lbs.) 1 SPR BRT7020 RBN,CORR,EM80/85/100.8K EA 2 2 0 on 7020 inane oe oa weigh Received and signed by: } a iil ‘Scan No. CARTON COUNT PLEASE st wiv oFFCEBASICS coutFon UR RETURN POUCY Soin Sonomons or SAS pencanines mSTeE 1 REPORTED WITHIN 3 BUSINESS DAYS. assoRequisition Ship To: District Attomey ‘50 N. Duke Street Main CH Josnne Bvane Lancaster PA 17602 ‘Conteming Order ‘Blanket Order ier a re | GheSeid_Tem Bassin GD ‘Guanity DOW Pica Extended At Dus Date] ts BRT-7020 Ron,Com Ems0re5! 2.0000 EA 5.30 10.60 113072017 00.8% Dietrbuton #1 Recount Org | Fund Program Glass Budget Ref Quanity Amount 6567 Bid00 AA’ ©1001” 00000 RESZOIT. «2.0000, 0.60 Buyer: Michaol Latschar Supplier 000005862 Ofice Bases Inc ‘Any Joanna vans ine Tota ———anee ‘Total Reauistion Amount —ane, Evans, Joanna From: Robinson, Diane Sent: Thursday, November 30, 2017 3:32 PM. To: Evans, Joanna Subject: RE: | don't have any Brother typewriter ribbons 2 please!! Thanks much... From: Evans, Joanna Sent: Thursday, November 30, 2017 3:31 PM. To: Robinson, Diane Subject: RE: | don't have any Brother typewriter ribbons I found them! They're $5.30 each ~ should I order one or two? JoAnna Evans Extradition Coordinator Administrative Coordinator Office of the District Attorney 50 North Duke Street PO Box 83480 Lancaster, PA 17608-3480 (717) 295-2025 FAX (717) 295-3693 “INTERNET EMAIL CONFIDENTIALITY NOTICE*** Te information transmitted in this email is intended only for the person or entity to whom itis addressed, and contains confidential and/or privileged material that may be subject to protection under the law. Ifyou are not the intended recipient, you are hereby notified that any Feview, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking of any action in reliance "upon this information, without the express written approval ofthe Office ofthe District Attorney of Lancaster County, is strictly prohibited and may subject you to erimninal or civil penalties. Ifyou received this message in error, please contact the sender immediately by replying to this e mail, and delete this message from your computer From: Robinson, Diane Sent: Thursday, November 30, 2017 2:09 PM To: Evans, Joanna Subject: RE: | don't have any Brother typewriter ribbons No thank you!!! Joannie is most thankful She asked how long it would take for them to come in... From: Evans, Joanna Sent: Thursday, November 30, 2017 2:07 PM To: Robinson, Diane Subject: RE: | don't have any Brother typewriter ribbons Thanks!JoAnna Evans Extradition Coordinator Administrative Coordinator Office of the District Attorney 50 North Duke Street PO Box 83480 Lancaster, PA 17608-3480 (717) 295-2025 FAX (717) 295-3693 ss INTERNET EMAIL CONFIDENTIALITY NOTICE™** ‘The information transmitted in this email is intended only for the person or entity to whom it is addressed, and contains confidential and/or privileged material that may be subject to protection under the law. If you are not the intended recipient, you ate hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use ofthis transmission, or taking of any action in reliance "upon this information, without the express written approval of the Office ofthe District Attorney of Laneaster County, is strictly prohibited and ‘may subject you to criminal or civil penalties. Ifyou received this message in error, please contact the sender immediately by replying to this e= ‘mail, and delete this message from your computer: From: Robinson, Diane Sent: Thursday, November 30, 2017 2:05 PM To: Evans, Joanna Subject: RE: | don't have any Brother typewriter ribbons It’s a Brother EM-605 From: Evans, Joanna Sent: Thursday, November 30, 2017 1:39 PM To: Robinson, Diane Subject: | don’t have any Brother typewriter ribbons Send me the make and model, and I can order one for you. JoAnna Evans Extradition Coordinator Administrative Coordinator Office of the District Attorney 50 North Duke Street PO Box 83480 Lancaster, PA 17608-3480 (717) 295-2025 FAX (717) 295-3693 s#+INTERNET EMAIL CONFIDENTIALITY NOTICE*** ‘The information transmitted in this email is intended only forthe person or entity to whom itis addressed, and contains confidential and/or privileged material that may be subject to protection under the law. Ifyou are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking of any action in reliance ‘upon this information, without the express written approval ofthe Office ofthe District Attorney of Lancaster County, is stretly prohibited and ‘may subject you to erimninal or eivl penalties. If you received this message in error, please contact the sender immediately by replying to this &- ‘mail, and delete this message from your computer.i Houvasia Day T 1g" Houvasia” Oa ‘2wen Aad ona Roo000 amusiersrsrerourpiesfecesany fr ooere pow worsrsomo _[erov/vrer__fa sesss00000 anvwoais| __swvior]___suisasea jo] _zses000000) _croz/ser| _sososo0000 rez0800000 2apiOH HEM WnUIWNIY BX Z|OTZLL-ASK IT jooete [bay wos4 245 aU] letoz/9/2t |o 4295800000 anvnaais| —__swvasot zowsooo000| _croz/v/er| __coso0000| ooce'nauna'ssaim|ooerr6109 |v looers lxoxsrer fo ze5s200000 onvwaus| _swvaior] __auisasegsawo| 2085000000] __croz/t/er]___99coto0000| rsBeDooT S5z0HD0000 Gu'SZEW'STYM'YST'ISNOW|-901 le looeta [bay word 25 UID lctoz/9/zt la |z€95800000 awewaais| __swvazor| zsesoo.000| _cxov/t/er] 990800000 ssraRR0000 OSe’PINI/U3ST'UaT4/4"13EVI]TST9Z-NSB |Z loogta [bay wo4y 2s aUi)UO jetoz/o/et la |Z€95800000_ anwwois|___swvasor]__suisones sao] _zoesoo0doo] _croz/t/er|___s9coso0000 5570800000 AG‘ LvAWI'T39‘T11334}ddBO8S9-NVS_|T jooets bay wos Jus aUI/UD |etoz/9/zt lo 12€95800000 ovwaais| __swvnaor] 29589 ouo| _zoesoo0000| _ztoz/t/2x| ___s9cawoo000 70800000 er0or/se/oews'v0.'vayfozoc-wwe |x coer ou wousamvo rover _fa __|1e9ss00000 anwwoais|___swvazor]__>uis9sew uso] _zoesoo0d0d| _croz/e/tx| _escogoo000 word 2599) ‘gy waa #aun dag 494 Od! ‘21ed Od] ‘smye35| ‘Od 03 paounos) Taparoniy| Tana ‘a0zafet ypredsig uonisinbayLANCASTER COUNTY VOUCHER FORM ae Controller Use Only: faiacieaticeil ee Business Unit LANCO Control Group # Handling Code Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date Vendor Information: Vendor #: 85797 Purchase Order#: Remittance Address: Vendor Name: “Telco Solutions, Inc. Address Line 1: 6446 Warwick Avenue New Employee? ‘Address Line 2: | Separate Check Required ? City/Town: Naples Return Check to Department ? State/Province: FL. Postal Zip: 34113 X| Attachment to be Mailed with Check ? [J new Address? Line Information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) [eanroler Use Orr] [tem] Invoice Date | Invoice #/Remarks (28) —{ Gross Amount [Account{Fundp] Org PProoram Budget vig] Class. # Contract # Voucher# 1] 1173047 | Invoice #4499 360.00 | 6587 | AA 1813004 19011}) 2017 2 3 4 5 6 7 @ 8 70 Total Amount 360.00 Department Identification, Approval, Comments, fe \ Department: District Attorne} Approval & Date! Ss (OTT Prepared bybate J. Evans 11/30/17 Comments: License Renewal for Sage Web Level 1 Access 1/15/2018 - 1/14/2019 ‘Excel Vousher Form, Revised 12117708, WLRINVOICE TELCO SOLUTIONS, INC. 6446 WARWICK AVENUE Invoice Number: 4499 aa aahem Invoice Date: 11/30/17 Page: 1 Phone: 201-327-9300 775-665-6481 Customer ID: LANCASTER DA LANCASTER COUNTY DA LANCASTER COUNTY DISTRICT ATTORNEY 50 NORTH DUKE STREET 50 NORTH DUKE STREET ATIN: J.RESH ATTN: J. RESH LANCASTER, PA 17602 USA. LANCASTER, PA 17602 EMAIL Net 30 Days CRIBB 12130017 ‘SAGE WEB LEVEL 1 ACCESS LICENSE RENEWAL FOR THE PERIOD JANUARY 15, 2018 THROUGH JANUARY 14, 2019 ‘Subtotal 360.00 Sales Tax Total invoice Amount 360.00 PaymentiGredt Applied EIN/TIN: 22-2745887 DUNS: 1752225204 LANCASTER COUNTY VOUCHER FORM rae Controller Use Only: ro Asche Back Hr =< Business Unit LANCO Control Group #: Handling Code: Reviewed By. 10999 Eligible ? YIN. 1099 Distribution Code: ‘Accounting Date: ‘Supplier Inform: Supplier # 5222 Purchase Order: Remittance Address: Supplier Name Battery Warehouse Address Line 1: 1071 Manheim Pike ow Employee? Address Line 2: Separate Check Required ? City/Town: Lancaster Retum Check to Department ? State/Province: PA Postal Zip: 17601 Xl Attachment to be Mailed with Check ? New Address? Line Information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) ater Ose OFF ten] Invoice Date | Invoice #/Remarks (28) | Gross Amount _| Account [Fund] Org | Prooram [eudootvi| Sub-Class. # | Contract# | _ Voucher# 1| 4448/17 194639 $187.44 | 6587 | AA| B1300| 19011| 2017 2 3 10 Total Amount:| $187.44 Department Identification, Approval, Comments, ee" Department: Approval & Date: Prepared by/Date: J. Evans 11/24/17 Comments: ‘Voucher Form Template; Rev. 12117108, Upd, 12227711, WERInvoice Page: Trek: T9869 Ticket date: 11/18/17 Bi A TTERY Station: RECISTEIa | 4071 MANHEIM PIKE LANCASTER, PA 17601 cranes Soldto: COUNTY OFLANCASTER Shipto: DRUG TASK FORCE | SON DUKE St EDNBUKE St ANCASTER, PA 17602 TRNGASTER A 17002 | Customer ds m4 ship date Shipsia code | Serpe MiL tection: BWL Tore Net doin days Customer POR, DRUG TASK FORCE Quantity tom 8 Description Shipsrom location Price Song unt etre | | 24 isan ENERGZER LITHUM 7a EACH awa BAABATIENIE , Oe Pg Prem AA «I THanics, % Please pay from this | invoice. No statement to follow. Ween BF Taal ie Home 7 Sal biota a Ta ‘100 Teta ww Tender: ‘ecounisRecovabe ma | attendee: wae Vist us online at wa batierywarehouseontine.comLANCASTER COUNTY VOUCHER FORM Controller Use Only: a Fasten Atlachments to Back Here Business Unit LANCO Controt Group # Hanaling Code: Reviewed By. 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date: Supplier information Supplier # 105889 Purchase Ordert: Remittance Address: Supplier Name _IdeaStream Consumer Products ‘Address Line 1: PO Box 92976-2976 how Employee? ‘Address Line 2: [Separate Check Required ? City/Town: Cleveland Retum Check to Department ? State/Province: OH Postal Zip: 44194-2976 X|Attachment to be Mailed with Check ? New Address? Line information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) _[CanrelerUss On] [item] Invoice Date | Invoice # Remarks (28) | Gross Amount | Account [Fund] Org _| Program | Budget Yr] Sub-Class. # Contract # Voucher # 1| 4467 #340653 $3,033.60 | 6587 | AA| 81300 | 19011| 2017 2 3 10 Department Identification, Approval, Comments, etc: Department: Approval & Date: Comments: / Prepared by/Date: J, Evans 11/20/17 ‘Voucher Form Template, Rav. 2717108, Opa. 12277 WIR@ _deastream Consumer Products {812 Huron Road, Suite 390 Cleveland, OH 44115 USA (216) 459-2400 _ ONTYOFLANC COUNTY OF LANCASTER 150 QUEEN ST UANCASTER, PA 17603 04 crow sist Sis2 DUEDATE DISC DUE DATE ORDER NO wos 2 taneaot —tirez017 405225 TERMS DESCRIPTION CUSTOMER PO NUMBER. Net 30 Lancaster CTY 111617 rem ‘KCL UNIT ‘vzo0s61 1 EACH - CUSTPIN: None Medic Case BLACK wtumbler lock Remit to:PO Box 92976-2976 Clveland,OW 44194-2876, TAXABLE NONTAXABLE on 39087:36 ‘ORDERED PAGE: + INVOICE DATE: 11/162017 INVOICE No: 340853 t ° NETDUE 3,033.60, ORDER DATE SHIP DATE SHIPNO ‘wis017 aneor7 SHP VIA ~UPSGROUND PREPAID UNIT PRICE EXTENSION 75600 3087.36Evans, Joanna Fritz, Sarah E Friday, November 17, 2017 3:34 PM Evans, Joanna Invoice Attached ‘Scan_20171117_085206 pdf Joanna, Ihave attached an invoice that should be paid from the drug forfeiture account. if you scroll all the way down to the bottom you'll see the actual total due (minus the discount mentioned below). Thank you! Sarah From: Brendan McKendry (mailto:brendan.mckendry @ideastreamproducts.com] Sent: Friday, November 17, 2017 9:53 AM To: Fritz, Sarah € Subject: RE: Another order! Hi Sarah, We apologize for the defective products! The invoice is attached. | took off $53.76 for those (it’s circled on the bottom near the total) Here is the tracking number & page: 12Y847F60347325774 https://wwwapps.ups.com/WebTracking/track?track=yes&.trackNums=1Z¥847F60347325774 Thanks! Brondan McKendry FAX Mobil GET INTO THE STREAM! fea From: Fritz, Sarah E [mailto:SFritz@co.lancaster.pa.us] Sent: Thursday, November 16, 2017 8:46 AM To: Brendan MeKendry Subject: Another order!< Hi Brendan, I'm already ready to place another order. At this point, | have collected 7 boxes that are defective and we are unable to hand ‘out ~ so could you take the cost of 7 units off my order? | will order 402 again boxed the same way as last time. Also, can you send the invoice to me directly via email? Last time it was mailed to someone else in the county and caused a bit of confusion. Let me know if you need anything else from me! Thank you, Sarah Fritz Community Outreach Coordinator Lancaster County District Attorney's Office 717-380-7789 ‘4 INTERNET EMAIL CONFIDENTIALITY NOTICE** The information transmitted int his e-mail is intended only for the person or entity to whom itis addressed, and contains confidential and/or privileged material that may be subject to protection under the law. If you are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking any action in reliance upon this information, without the express written approval of the Office of the District Attorney of Lancaster Count, is strictly prohibited and may subject you to criminal or civil penalties. If you receive this message in error, please contact the sender immediately by replying tothis e-mail, and delete this message from your computer.LANCASTER COUNTY VOUCHER FORM Controller Use Only: Fasten Attachments to Back Here Eee Comments: Grip Database Maintenance - 08/01/2017 thru 07/31/2018 Business Unit: LANCO Control Group #: Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code; ‘Accounting Date: Vendor Information: Vendor # 73680 Purchase Ordert Remittance Address: Vendor Name: DB Software Associates, LLC ‘Address Line 1: 555 Tammany Pointe New Employee? Address Line 2 [Separate Check Required ? City/Town: Alpharetta Return Check to Department ? State/Province: GA Postal Zip: 30004 |X| Attachment to be Mailed with Check ? New Address? Line information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) Ter Uae OW [nen] invoice Date | Invoice #/Remarks (28) ff Gross Amount [fAccountf{Fund] Org [ProwamBeuwet vi Class. # Contract # Voucher # + | 41n77 #439 995.00 [f 6587 |] AA |/B1300/119011], 2017 2 3 7 5 6 7 3 9 70 Total Amount: 995.00 Department Identification, Approval, Comments, te Department: District Attorney Approval & Date: CS Prepared by/Date J. Evans 11/20/17 Excel Voucher Form, Revised T27704, WERDB Software Associates, LLC Invoice 555 Tammany Pointe Alpharetta, GA 30004 vate | INVOICE 678-524-8108 (Office) pearls Paso 770-663-8754 (Fax) BILLTO Det. Bil Chafant Lancaster Go, DA’ Office 50 North Duke Sireot e |Lancaster, PA 17602 P.O. NO. DUE DATE 1411772017 DESCRIPTION s ary RATE AMOUNT |GRIP/Database maintenance (per year) (8/01/2017 - 995.00 995,00 7731/2018) (ONS | | | | | Total $995.00 Federal Tax ID: 58-2468117 ltyou have any questions, please contact Dennis Brimeyer at 678-524-8108,10 LANCASTER COUNTY VOUCHER FORM Controller Use Ont Fasten Attachments to Back Harz” ——— Business Unit LANCO. Cantro! Group # Handling Code. Reviewed By 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date: Vendor Information: Vendor # 70044 Purchase Orderit Remittance Address: Vendor Name: Hertz Rent A Car Address Line 1: H.R.A.C., Inc. Address Line 2: 1209 Marshall Ave. [Separate Check Required ? ciy/Town: Lancaster Return Check to Department ? State/Province: PA Postal Zip: 17601 Xl Attachment to be Mailed with Check ? New Address? Line information: EITHER one invoice with up to 10 account distrbution ines OR up to 10 invoices, each with one distribution tine) _[CorTSTEr TSO] invoice Date RE Invoice #/Remarks(16) | Gross Amt Account Fund | Org Project Contract # Bl Voucher # 40/34/47 rentals $5,070.20] 6587 || AA [813004 19014} 2017 Total Amount $5,070.20 Department Use: Department: _Disirit Attorney's Office Date Prepared: _11/13/17 Preparedby. __J. Evans Departmental Approval: Paid By Check No. Comments: ExVehiFem 05/17/02awcasran,za 27601 ramovgs 20/33/27 o2/ez/y—eassese 02/02/17 cassees 02/02/17 cassees 02/03/27 easse73 e3/os/i7 38.00, o7yos/a7—easser4 syosri7 35.00, oe e3/o4/1735,0082/28/37 80 07/03/37 gessers a es/os/i7 35.00 ex/ous7 35.00, oxyous7 38.00, o2/or/i7—eassz03 o3/o9/r7 38.00 02/07/17 6955704 03/09/17 35.00 o2/ov/17cass705 o3/o9/27 38.00, 02/08/27 6088922 ony 38.00 o2yosri7 6985723 euny 38.00 o7yos/a7¢055726 DB esainy 35.00 ezsn7—6assne7 a os/as/7 o2/a37—_695s749 oe oss ers? eassnes oe oss/ 07/34/17 6458760 30 one 07/4/17 6u55763 Be one 01/24/17 6ass762 De ens 02/22/17 eassen1 be ony2e/37 01/22/27 sassen2 be o/aari7 o2/a3/a7ea5sex3 oe o/24rn7 e227 655022 ba o3/26/17 02/24/17 cassez0 oe esa 02/24/27 6055028 vo 03/26/17 exon pe oxysay27 oxyonsa7 oxyaa/7 syousa7 onysa/a ovjoura?—es7sa6 De 09/03/37 o/os/i7 6989837 De o9/o3/7 00/04/17 6857538 De o9/03/7 o0/oe/17 6487605 5p os/or17 6057606 De ossor/3 6957607 om osyorsa7 casne2s oo os/a9/a7 09/20/17 c457630 oe 08/09/37 8/30/27 6es7631 oe 9/07 /as/27 6057699 De ose ooas/a7 6487700 BB osnnanovarea7 ova ovsar/i7 09/23/27 00/23/27 00/23/27 00/28/27 on/2s/37 06/25/27 0/30/27 98/20/27 00/30/17 os/oasa7 os/onsa7 onjonsa7 ososa7 9/05/17 o9y06/17 09/00/27 ovyo0/a7 09/00/27 ovasrr esas oxas/i7 osnai7 os/ns7 oxen osae/n7 ose? ox/ae/i7 02/20/17 09/26/17 o9/28/7 os/se/27 09/30/27 os/30/17 0/05/27 0/08/27 sesve33 6057990 s0sez2s s0se303 BUEREREEEEEEESEEEEEREESEEEEREEEE SEE EEE awcasran, 2A 37601 TimovoN 10/33/37 ose one oss o9/3/37 oo/a2/a7 os/aan o/24/a7 o9/24/27 ons o/29/27 ov/29/27 09/29/17 aojeni7 aojoaa7 aojorn7 0/es/27 a0yes/27 aoyoss7 aojon/7 aojoer7 r0jou7 ajay pons wai ann roar wna ao/a0/27 aera ao/a0/27 soja ronan ao aw/so/r7 20/30/17 wren ayo nayjou7TaWeAgTaR.PA 17601 TanooaRs 30/31/27 20/05/17 casese2 28 anyon 38.00 20/06/37 cas0s39 on niyes/7 38.00 aojec/i7—casean4 oe ayos/s7 35.00 aojos/i—easesa5 oe nayosa7— 35.00 30/20/27 sasese4 D8 33/05/27 35.00 20/0/17 cas0ses oo 21/09/27 35.00 rojas seses6e oo Aen — 35.00 2op2/i7—6eseses De any 35.00 aon; cesenea oe npr 35.00 20/12/17 6asenes De nay 35.00 20/23/17 caseuce 8 na/20nn7 35.00 20/21/17 euseees 0B nayreny 35.00 20/aii7—casseeT om aa20n7 20/26/17 6450825 0B ns 30/26/17 6950536 op Asi 20/26/17 ¢asasa7 oa nas 30/03/17 ¢0sea7s op ajsop7 2o/aa/7 6880376 DB nner 20/33/17 enses77 oa aayse/s7 2o/safi7—easeas7 0B nas0/a7 20/32/17 easease os ape 20/02/27 ease4a9 Do anon 2o/aa7—eascass on nso 20/32/37 aseaso oe ao 2o/aa7—sase4en om aysep7 apap 27 8 nyse 20/21/27 sasesae De ase 20/31/27 easesas oe niyo 20/1/37 cesesa0 Dp apenr o/s easesze De aso 2o/sii7—eases30 08 aso 30/32/17 6aseses os nso 20/31/27 6asese7 oo anon 20/31/27 caseses oe nase? ao/oa/i7—ensese7 oe nyse 20/03/17 6asesue op apo 20/32/27 saseses om anon 20/31/17 saseess 8 ponaweagrenra 27602 MROVOM: 20/32/27 so m boxe sr o/s sassess Ds upon 20/31/27 6856659 0B a/son7 nossa caser21 oa pon a0/saf7 6956723 vB pen 20/21/27 casseco oa nen 20/32/27 seseeen De apo 30/91/17 sessecz oe sen 20/22/27 6esee20 oo nnn 20/31/27 656021 8 anon 30/ain7—«eseea2 8 asep7 20/21/27 6as6er6 oe upon 20/32/37 6856077 DB nor 20/31/37 ses6078 DB aso 20/32/27 Gases67 oe nner 20/31/37 6856968 0B ane 20/31/17 6as6969 oo nner ao/aaa7—es6ss7 os nyse? 20/31/17 6as6998 0B a30/27 ro/sz/a7—_ 6856999 08 nse aojsasa7—_as7oa2 os nays0n7 20/32/27 6857032 0B 3/30/37 ao/sa7—6ns7033 on na/30/37 30/31/37 as7a8 ve pont aesz/a7— usta oo nase no/x/a7 6857329 D8 pon any eesne oe nner ajay cesmie2 on non anny «esr De apo 30/01/17 6as7201 om aon 30/a1/176es7202 DB pon a0/aa/7 6057200 DB npon7COUNTY OF LANCASTER LANCASTER, PENNSYLVANIA 17603 INTERDEPARTMENTAL RECEIPT FORM Distnick is OtfHee EH de DEPARTMENT NAME _ Controers Use Oniy ORGANIZATION] PROGRAM [SUB-OLASS] AMOUNT | GHEGKNUWBER_| PAYER NAME & DESCRIPTION CREDITS /FO1 \ 000 |4 GAL AS |O000AIR569 \forteture, | CREDITS 00000 CREDITS 100000 CREDITS iz 00000 CREDITS 00000, CREDITS 00000 CREDITS 00000 CREDITS 00000 CREDITS 00000 CREDITS 00000 CREDITS 00000 CREDITS ‘00000 K CREDITS 00000 CREDITS 00000 CREDITS 00000 CREDITS 00000 CREDITS 00000 CREDITS 00000 ‘Value of Checks x E No. of Checks . Grand Tota [2.7 cash TOTAL Received By Treasurer's Ottice COPIES: WHITE- CONTROLLER YELLOW TREASURER PINK- ORIGINATING DEPARTMENT(COMMONWEALTH OF PENNSYLVANIA OFFICE OF ATTORNEY GENERAL HARRISBURG, PA. 17120 BRUCE R. BEEMER ; The Honorable Craig W. Stedman < District Attorney of Lancaster County 50 North Duke Street P.O. Box 83480 Lancaster, PA 17608-3480 Dear District Attorney Stedman: The enclosed check for $2,621.25 represents your share of forfeited properties pursuant to the Act(s) referenced in the attached Forfeiture Report. We have also included copies of the respective asset summary sheet and court orders for each asset. Finally, a listing of local law enforcement agencies involved in the case(s) is attached for your convenience in determining future distribution of the asset(s). I would like to thank all those local police departments for their efforts and participation, as well as your office for your assistance and cooperation in these matters. Sincerely, Bat IS. me Bruce R. Beemer Attorney General EnclosureOFFICE OF ATTORNEY GENERAL LANCASTER COUNTY COMMISSIONERS FORFEITURE REPORT Generated On 11/16/2016 12:10:20 PM Drug ‘6000900989-0000-1468202313-6600400 Asset Date Amount Maintenance Net ‘OAG ADM Number ADJUD Received Cost” Proceeds_Your% Gross Share Fee __Net Share "08802 Torrente $582500 0.00 $562500 45% $262125 $000 $2621.25 [Bubtorar $5,525.00 $0.00 $5825.00 $2ezi25 $000 $2621.25) OFFICE OF ATTORNEY GENERAL LANCASTER COUNTY COMMISSIONERS: MAINTENANCE COST DETAIL 11/16/2016 12:10:20 PM [ASSET NUMBER DESCRIPTION ‘AMOUNT Total[Asset Summary Sheet Asset Number: 1304402 - U.S. CURRENCY Asset Type: Cash Estimated Value: $5,825.00 Storage Location| Case Number: Subject: Seizure Date: Evidence Number County Municipality SectioniLocation: BNI - Lemoyne Disposition: Award ‘Admin Status Disposition Date: 07/27/2016 ‘Admin Status Date: DGS Equip. No vin: Lot Number: Serial Number: Intornal Order: Legal Categorization: (OMS Box Number: 339 12/12/2013 12:00:00 AM LANCASTER LANCASTER CITY Disbursed 10/17/2016 Asset Disbursement ‘Amount Received: Not Proceeds: Shares: Participating Agency Status ‘Share % LANCASTER COUNTY Distributed 45.00% COMMISSIONERS: PENNSYLVANIA Distributed 50.00% ATTORNEY GENERAL PENNSYLVANIA BOARD Distributed 5.00% OF PROBATION AND PAROLE Total: Share Amount $2,621.25 $2,912.50 $291.25, $5,825.00 ‘Admin Fee $0.00 $0.00 $0.00 $0.00 $5,825.00 $5,825.00 Total $2,621.25 $2,912.50 $291.25 $5,825.00IN THE COURT OF COMMON PLEAS LANCASTER COUNTY, PENNSYLVANIA COMMONWEALTH OF PENNSYLVANIA Plaintiff 9102 No. CI-14-06741 E 3 $5,825.00 U.S. Currency; 2002 BMW 745i, Vin #WBAGL63462DP57484; SC 6 Seven (7) 26” Chrome Rims w/Tires, Defendant ORDER AND NOW, this Os] day of = , 2016, upon consideration of the within Stipulation, 'S HEREBY ORDERED as follows: The $5,825.00. U.S. currency » and (i: defendant/ property, « shall be -forfeited- to,.the Commonwealth of Pennsylvania, Office of Attorney General, pursuant to the Controlled Substances Forfeitures Act, 42 Pa. C.S.A. §6801-et sea., in accordance with the attached Stipulation: All claims of right, title and interest of Conde Santiago in the $: U.S. currency and defendant/ property are hereby revoked and rendered null and void. The registration heretofore issued by the Commonwealth of Pennsylvania for said vehicle is hereby declared to be terminated and revoked and the Department of Transportation is directed to reissue said,registration in the name of the Department of General Services for official use; sale or disposition by the Office of Attorney General. Funds received from the sale of forfeited property and/or from forfeited cash shall be deposited into an interest-bearing account held by the Office ofAttorney General and the interest generated there from shall be used in accordance with the Controlled Substances Forfeitures Act, 42 Pa. C.S.A. 6801 et seq. The remaining defendant/propery, i __ and seven (7) 26” chrome rims w/tires, shall be returned to Conde Santiago through his attorney, John P. Rutkowski, Esquire. BY THE COURT: /S/ LOUIS J, FARINA gun _ J NONE OF ENTRY OF ORDER OR CECKEE PURSUANT TO PA, RCP NO. 296 [NOTFICATION. THE ATTACHED DOCUMENT HAS DEEN FILED INTHE CASE PROTHONOTARY OF LANCASTER CO.,PA OnE DMG OR.Local Law Enforcement Participation 1304402 Ts Lancaster County District Attorney's Office |PREPARED BY a eneeypen eo APPROVED BY. E vane COUNTY OF LANCASTER LANCASTER, PENNSYLVANIA 17603 INTERDEPARTMENTAL RECEIPT FORM Y DEPARTMENT NAME) ‘Controls Use Only FUND (ORGANIZATION PROGRAM [SUBCLASS] PAYER NAME & DESCRIPTION CREDITS 00000 L246 AMOUNT, ‘CHECK NUMBER CREDITS 00000 CREDITS 00000 CREDITS 00000 CREDITS, CREDITS OREDITS CREDITS CREDITS CREDITS CREDITS CREDITS CREDITS CREDITS CREDITS: OREDITS: CREDITS: OREDITS Value of Chocks “= No, of Checks cash Toran SA A Grand Total Received By Treasurer's Ofice COPIES: WHITE- CONTROLLER YELLOW. TREASURER PINK- ORIGINATING DEPARTMENTClerk of Courts Distooexniemn ACOUNT NO: — PAYEE fancaster County Drug Task Force clo DA. Office 50 N Duke St LANCASTER, PA 17602 CHECK No: 174648 DATE: on112017 AMOUNT: See 7102 DISBURSEMENT Restitution TYPE ‘COMMENTS: INSURANCE CLAIM NUMBERS: SR $4.45 ITATION CASE! $4.45 DOCKET N CITATION CASE: DOCKET Ny CITATION CASE: $4.46 DOCKET N CITATION. CASE: $6.00 DOCKET Ny CITATION CASE: $17.66 DOCKET NI CITATION CASE: (") Indicates cases that share a joint/several assessment estions aCOUNTY OF LANCASTER cash TOTAL Received By Treasurer's Office COPIES: WHITE- CONTROLLER YELLOW. TREASURER PINK- ORIGINATING DEPARTMENT Y v4 PREPARED BY LANCASTER, PENNSYLVANIA 17603 t2o5 appnoven By INTERDEPARTMENTAL RECEIPT FORM st AN } Jee DEPARTMENT NAME ‘Conroe Use Only TAGCOUNT [ FUND [ORGANIZATION] PROGRAM [SUBCLASS] AVOUNT | CHECK NUMBER PAYER NAME & DESCRIPTION creos | 6557 Weir 11 | 00000 Y Lye reat -{ Ub CREDITS 00000 ) V CREDITS 00000 |CREDITS 00000 CREDITS 09000 |CREDITS 00000, |CREDITS 00000 CREDITS 00000 CREDITS 00000 |CREDITS 00000 |CREDITS 00000 |CREDITS. 00000 CREDITS 00000 CREDITS 00000 CREDITS 00000 _ [CREDITS 00000 CREDITS 00000 CREDITS 100000 ‘Value of Checks __ No, of Checks a Grane tout [)AADISTRICT ATTORNEYS INSTITUTE ANCASTER COUNTY DA'S OFFICE Type Reference el CHECKING ACCT. - NALOXONE Reimb Original Amt. 1,693.34 Balance Due 1,693.34 126117 Discount Check Amount 11146 Payment 1,693.34 1,693.34 1,693.34PREPARED BY. ‘APPROVED BY COUNTY OF LANCASTER LANCASTER, PENNSYLVANIA 17603 INTERDEPARTMENTAL RECEIPT FORM Et DEPARTMENT NAME Controllers Use Only AESOUNT | FOND [ORGANEATONT PROGRAM [SUBCLASS CHECK NOWBER PAYER NAME DESORPTION crepts | © 557 BO aa a CREDITS 00000 U CREDITS 00000 |CREDITS 00000 |CREDITS 00000 |CREDITS 00000 creorrs 00000] CREDITS 00000 |CREDITS 00000 |CREDITS 00000 |CREDITS 00000 crepirs 00000 CREDITS 00000 CREDITS 00000. CREDITS 00000 CREDITS 00000. CREDITS 00000 CREDITS. 00000. ‘Value of Checks 3.00 ‘of Checks: l ce cand to [7 TOTAL COPIES: WHITE CONTROLLER YELLOW- TREASURER PINK- ORIGINATING DEPARTMENT Received By Treasurer's OfficeCommonwealth of Pennsylvania eas Remittance Advice caoo1s cous c000a30394 Attorney General : INVOICE REFERENCE INVOICE DATE DOCUMENT NUMBER axounT 3136-23489 01/09/2017 1903957404 48,275.00 Vendor Number: 139096-003 Additional Details: PA OAG-INV-ist Qtr DA Payment -DTD-010917 -o0SLzeroo000E4. PAYEE INFORMATION: NOTE: Direct payment inquiries to: LANCASTER COUNTY COMMISSIONERS ATTORNEY GENERAL DISTRICT ATTORNEY . 50 N DUKE ST 717-787-4808 ‘silat cn ee nema LANCASTER PA 17602-2805COMMONWEALTH OF PENNSYLVANIA OFFICE OF ATTORNEY GENERAL JOSH SHAPIRO [ATTORNEY GENERAL February 8, 2017 Office of Attorney General Bureau of Narcotics Investigation 16" Floor, Strawberry Square Harrisburg, PA 17120 (717) 705-4201 The Honorable Craig W. Stedman Lancaster County District Attomey Lancaster County Courthouse 50 North Duke Street Lancaster, Pennsylvania 17602 RE: Task Force First Quarterly Allotment for Calendar Year 2017 Dear District Attorney Stedman: Enclosed please find the first quarterly budget allotment for Calendar Year 2017. Your first quarterly report is due April 10, 2017. The original report with the District Auorney’s signature should be sent to my attention by that date. ‘Also enclosed is an Accounting of Funds for the 4th quarter of Calendar Year 2016 prepared from the information contained in the quarterly reports you submitted. Please review it and make any necessary changes to your report so you have an accurate accounting of your task force funds. Additionally, your Final Calendar Year 2016 Report is due February 10, 2017. This report includes all expenditures through December 31, 2016, plus January’s expenditures classified as prior year. If you have any questions, please feel free to contact me. Thank you. Enclosures

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