LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Have” ———— Controller Use Only: [Business Unit: LANCO. Control Group # Hane ng Code: Reviewed By: +1099 Eligible ? YIN 1099 Distribution Code: Accounting Date: Vendor Information: Vendor #: 1433 Purchase Ordert: Rer Ice 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 17608 X| Attachment to be Mailed with Check ? New Address? Line intormati EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution tine) _[CoiralerU= Oy] invoice #/Remarks(16) | Gross Amt feAccountal Fund | Org fProgramieudget val Project Contract # ‘Vousher # #18470002 $14,925.00f| 6587 | AA 1B13004 190114) 201 Invoice Date 3/118 Total Amount: $14,925.00) Department Use: Department: District Attomey's Office Date Prepared: 8 Prepared by. J. Evans Depar Paid By Check No, Comments: Parking and Rent for January, February, and March 2018, ExVehFim 06/17/02INVOICE Recipient Copy FLED REST LANCASTER voice; Rn LANCASTER COUNTY DISTRICT ATTORNEY OFFIC. 50 N DUKE STREET P.O BOX 83480 LANCASTER, PA 17608-3480 Invoice Date 091012018 Customer Number 67 CITY OF LANCASTER, PA $0.00 $4,975.00 (ce E See Tees Loo $4,575.00 OH 84.975.0 30.00 wach $4975.00 50.00 fo. 54978.00 $0.00 .978.00 January 2018 February 2018 Yoo 341975.00 10d $4,975.00 AGH 84.975.00 $0.00 March 2018, 1 Fobra Patlng & Rent for Ja $14,925.00 INVOICE IS DUE WITHIN 30 DAYS OF INVOICE DATE OR A 1.5% PER MONTH FINANCE CHARGE WILL BE ADDED.Evans, Joanna From: Norman, Ashley N Sent: Thursday, March 01, 2018 2:08 PM To: Evans, Joanna Subject: Invoice Attachments: District Attorney pdf Good Afternoon, Attached is the invoice for January, February and March Rent and Parking, Thank you and have a great day. Ashley Norman Accounting Assistant City of Lancaster Bureau of Accounting 120 N. Duke Street Lancaster, PA 17602 P (717) $17-5716 F (717) 291-4796LANCASTER COUNTY VOUCHER FORM fasten atachments to Back Hams ——— Controller Use Only eusinoss Unit LANCO Control Group Handling Code Reviewed By. 1099 Eligible ? YIN 1099 Distribution Code ‘Accounting Date Vendor information: Vendor 2744 Purchase Order Remittance Address: Vendor Name: Classified 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 Malied with Check ? New Addross? Comments: ‘Ad #3906365, EITHER one invoice with up to 10 account distribution lines OR ;h with one distribution line) UEOW Invoice # /Remarks(16) | _Gross Amt__ Account| Funa | Org Projectt Contract # Voucher # Acct #20024971 $456.40}] 6587 |) AA 1B1300 Total Amount: $456.40 Department U: Department: District Attomey’s Office Date Prepared: ___ 3/15/18 Prepared by: ‘J. Evans, Paid By Check No, ExvehvFem 06/1702LNP GROUP, Inc. 8 West King Street, P.O. Box 1328, Lancaster, PA 17608-1328 For billing questions - 717-291-8711 To make a payment - 717-291-8657 cemail:class@Inpnews.com ‘www.LancasterOnline.com DISTRICT ATTORNEY OF LANC CO DIANE ROBINSON DRUG TASK FORCE, 50 NORTH DUK PO BOX 83480 LANCASTER PA 17608-3480 INVOICE an EE 20024871 Sales Rep CARNESEN AD #727 |ECLASS® DESCRIPTION I NNNENAINNN START! MSTOPI TIMES! UNITSR [AMOUNT BALANCE 3906365 107 OFFICEOF THE DISTRICT ATT 35/18 uv 32182 90L 456.40 456.40 \When you prove @ check payment, you authorize us ether to use the information from your check to make a one-time electronic fund transfer from your account oro process the payment as a check transaction, ND RETURN _ ese Exoation Date Slonature pera 20020024971000350b 365000004 540001003850 DISTRICT ATTORNEY O 20024971 nad Please make checks Classified Accounts Section LNP MEDIA GROUP, Inc. PO Box 3999 Lancaster PA 17604-3999SALES INVOICE = Sales invoice Number: 1816663 OFFICE BASICS™* Remit to oie Savings. Delivered, Office Basics 8545944 i P.O. BOX 2230 011618 Boothwyn, PA 19061 4 800-544-5855, Sold COUNTY OF LANCASTER/PURCHAS! Ship COUNTY OF LANCASTER-PURCHA To. 150 NORTH QUEEN STREET To: 81300 suite 712 180 NORTH QUEEN STREET LANCASTER,, PA 17603 WAREHOUSE @ASEMENT LANCASTER,, PA 17602 00 TERMS ACCT. NO. | ROUTE | CUST. P.O.NUMBER” DEPARTMENT ‘SALESPERSON 31300 nettocaye | 96700 | 42 86272 Ses John Ciateo Item/Description Unit Order Qty Ship Qty Unit Price Total Price ITKKOR1938 RBN,CORR,TYPADLSATIILBK EA 2 2 819 10.38 ITKKORBEL RIBBON TYPEWRITER.LIFT-OFF Pack 2 2 aus 6.85 Proof of Delivery Information Signature attained | Signature Name: Latschar at ime of dovery Signature Date/Time: 01/16/18 11:08 AM pow scala VN# 5862 RECE JotA1s APP pia ‘Amount Subject to ‘Amount Exempt Subtotal 1724 Sales Tax ‘tom Sales Tax Total Sales Tax: 0.00 0.00 17.24 Total 1724 Payments 0.00 Remaining Amount: 47.24 ‘Thank Vou - We Appreciate Your Business PO NUMBER "ACCOUNT NO. INVOICE DATE INVOICE NO. 86272 967000 01/16/18 1-816563 PLEASE REMIT To: SUBTOTAL 1724 FI SALES TAX 0.00 Pon BOX 2230 oa at Boothwyn, PA 19064 800-541-5855 TRIAL ODE -aval cee wi emove ths matcage, Seo ho keyed pope of his POF for nor wermain Please Detach and Relura with Payment PLEASE VISIT WWW OFFICEBASICS.COM FOR OUR RETURN POLICY AND [OTHER CONDITIONS OF SALES. DISCREPANCIES MUST BE REPORTED WAIN Shusness oars,PACKING SLIP 42 Savings. Delivered. Customer PO#: 86272 one pelt eee a iil 8545944-1 X 2 ee or Soicocvaacye Received and signed by: ["""*"* aa face Scan No CARTON COUNT Pease mr wiw/oFrCEBASCS cou Fon OUR RETURN FOUCY a eran oe ace been MUST oE 4 =(Business Unit" LANCQ Date Fi District Atorey ona, a SON. Duke Street Contac Main CH Bu Lancaster PA 17602 ontiing Ore Binet Order esate escinion rie) ‘Guanily_UOH Price Exiended Ar ue ate] 11 ITKKORISI8-——_REN.CORR.TYPADL 2.0000 €A sas 20.28 01122018 SATIIBK. Distributions 4 ‘Account. Org Fund Program Class Budget Ref Quanity Amount e507" i800 AA got” 00000»«ReSeots «2.0000 038 Buyer Michael Latschar Supper: 0000005862. Offce Basics Inc ‘tre doanna Evans ‘Le Toa —1as 24 ITK-KORBBL ‘TAPE.UO,0M 2.0000 PKG 33 6.s6 0122018 WHEELER Detibuion 1 ‘Account, Org Fund Program Class. Budget Ref Quanfly Amount ese7" Bid00 «AA To0T C0000 RESUOIa. © 2.0000, 688 yer: Michael Latschar Supplier. 0000008862. Ofce Basis Inc ‘tre doanna Evans ‘ine Tota ——_s6 ‘otal Requistion Amount: atRobinson, Diane Friday, January 12, 2018 11:12 AM Evans, Joanna 0k..s0. Joannie got another new(used) typewriter, because the Brother just didn't have much life left, Joanne brought her a nice, new (used) IBM Actionwriter1...with no extra ribbons. The re-order # on the bottom of the cartridge is 1361190. Do you think you could order her 2 of those please. Thank you. D. Diane Robinson Lancaster Co. Da's Office s+ INTERNET EMAIL CONFIDENTIALITY NOTICE *** ‘The information transmitted inthis emails intended only forthe person or entity to whom itis addressed, and contains confidential andor privileged materia hat y be subject to protection under the aw, Ifyou are not the intended recipient you are hereby notified that any review, ret on, dsemination, distution, Aisclosure, copying, or other ue ofthis transmission, or faking of ny ation ia reliance upon this information, without the express written approval of the Office of the Distt Atiorney of Lancaster County is stritly prohibited and may subject you to criminal o cil penalties. Ifyou received this message in error, please contact the Sender immediatly by replying to this e-mal, and delete this message from your computer.SALES INVOICE Weescce execs Remit To: ‘Savings. Delivered. Office Basics Sales Order No: 8560353 ——_ P.0. BOX 2230 Boothwyn, PA 19061 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 _ E _____o00 a TERMS | ACCT. NO. | ROUTE | CUST. P.O NUMBER DEPARTMENT ‘SALESPERSON I 31300 [_ratioana | go7000 | 2 oreo ostecrarroney | __ ‘ohn Ciatoo Item/Description Unit Order Qty Ship Qty Unit Price Total Price iLs1021 PEN,ROLLBALL,G-2,FN,BE Dozen 2 2 16.29 32.58 SAN38201 MARKER,SHARPIE,CHSLTP,BK Dozen 2 2 9.30 18.60 204 £6799 wa SSCA Rec# 104940 APP fe ‘Amount Subject to ‘Amount Exempt Subtotal 51.18 Sales Tax from Sales Tax Total Sales Tax 0.00 0.00 51.18 Total 51.18 ‘Thank You - We Appreciate Your Business PLEASE REMIT TO: Office Basics P.O. BOX 2230 Boothwyn, PA 19061 800-541-5855 Payments Remaining Ampont’ _C_-_51.1 PO NUMBER ‘86799, Please Detach and Retum with Payment Recounyo. MIOGE ONT, pace No. > 967000 03/0: SUBTOTAL 51.18 SALES TAX 0.00 TOTAL 51.18 PLEASE VISIT WWVWOFFICEBASICS COM FOR OUR RETURN POLICY AND (OTHER CONOMONS OF SALES. DISCREPANCIES MUST BE REPORTED WITHIN SBUSINESS DAYS,— Basics” PACKING SLIP 42 Savings. Delivered Customer PO#: 86799 — £8560353- 002 Office Basics John Ciatteo March 5, 2018 .0. BOX 2230 MFREY 2:59:46 AM Boothwyn, PA 19064 Department: 81300-DISTRICT ATTORNEY Page 1 800-541-5855 edarrah icooas? Sold 967000 Ship 98 To: COUNTY OF LANCASTER/PURCHAS! 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 pated tara PT NUMBER Page 4 Routo# L] 8560353-1 Coe 2 | Order Qty. Qty. Unit Line Line Item No. Description vom — ty. Ship. BIO. Price. Amount 1 PIL31021 PEN,ROLLBALL,G-2,FN,BE Dz 2 2 0 16.29 32.58 31021 2 'SAN38201 MARKER,SHARPIE,CHSLTP,B = DZ 2 £ oO 93 18.6 38201 Subtotal: 5118 Freight: 000 Tax: 0.00 Total: 51.18 Received and signed by: i eer oe eee * ‘CARTON COUNT ili ‘Scan No. Pease vst wiv FF cEBASCs. cou FoR OUR RETURN FOUCY SEE eee en msrae 4District Attorney 50 N. Duke Street Main CH Lancaster PA 17602 Requisition Date ‘Gonteming Order 02/27/2018 Conrad no | Page Blanket Order Giese ien Dexsipton aD ‘Guaniy_ VOW Pitsg__—Eanded Ant Boe Date +4 PL-stoat 2.0000 Doz 16.29 22.52022772018 Distribution 1 Acwunt Og | Fund Program Class Budget Ret Quanty Amount ese7Btd00 «AA =—0TT 00000 «ESOS © 2.0000 3288 Buyer: Michael Latschar Supplier: 0000005862. Office Basics Inc tn Olane Rebinson, OTF ine Tota, —_22 24 SANB201 Marker harpie,ch 2.0000 DOZ 9.30 18,0 02e772018 318k Distiouion #4 Account Or | Fund Program Class Budget Ref Quantity Amount esr" 8100 «AA =“ M00tT”00000«RESZO1e = 2.0000, 360 Buyer: Michael Latschar Supplier: 0000005662 Ofico Basics Inc Athy Dlane Robinson, OTF Ine Tost 2 [Approval SignatureEvans, Joanna Robinson, Diane Monday, February 26, 2018 11:54 AM Evans, Joanna Subject: Big book order. And 2 boxers of Sharpie, black ink, chisel tip markers, product #SAN38201 Thank you. ——— f Diane Robinson Lancaster Co. Da's Office ‘ss INTERNET EMAIL CONFIDENTIAL “The information transmited inthis emai ray be subject to protection under the law. Ifyou are not the disclosure, copying, or other use ofthis transmission, or taking prohibited and may subject you to criminal or eh sender immediately by replying to this e-mail, and delete this message from your computer. FY NOTICE *** ty to whom i is addressed, and contains confidential andor privileged material th you are hereby notified that any review, retransmission, dissemination, distribution, ithout the exprese written approval of the Office of the ‘you recived this mestage in errr, please contact the18 Houvasia“03y T Ig HOLvdsiOay :eweN Aran eeT800000 44a" Isyp‘aidaeys'sa4seW |TOZBE-NVS jOoet a bay wos 245 aul|UO [stoz/t/e \a ONVWaALS| SNVA3OF| uy S31seg 821440] 7985000000] stoz/ez/z| 8€61800000| e6rs00000 2a'z-5>eney'reqlow'uealrzore-la over foyworsaisouuo —_feroern/e a 515200000 _ ONVIGALS| SNVA3OfF| uy sa1seg 291440] 7985000000] stoz/L2/z| 8€61800000) iz6T800000 A939" LTXZZ'OW'NSIG'Avd|0000ZMS-OVW jooeta [bay wo4d 24s auuo |gt0z/T/E \a 15629800000 ONVINGALS| SNWAIOF| Duy s21seg 2140] 2985000000) B10z/L2/2| ££61800000| 1z6r800000 i719 NIN ‘aYW9'‘al/4'1334|ySZ89-NVEA JOOETS [bay wosy 245 BUD |stoz/t/E |a IS6£9800000 ONVG3Ls| SNVA3OF| uy soiseg 291440] 7985000000] stoz/e2/z| ££61800000| e6rs00000 ‘QLT'F1AVLYOd'0'E BSN'IAING|S6ELE-YIA loorra Jbay wosy 24s auljUO |stoz/t/e ja |s629800000 DNvWa3Ls} SNVA30F| Duy s21seg 221440] 7985000000] 810z/2/e| ££61800000] uond9saq) ai way] # aury| dag 49% Od} 332d Od! ‘snyeas| Od 03 pa2anos, Ta panosddy| aoysonbou| Tayddns| ‘ai adn} area bay 7 voRIsinbay| ‘aroe/e/e ypredsig uorysinbaya LANCASTER COUNTY VOUCHER FORM Controller Use Only: Fasten Attachments to Back Here ees ‘Business Unit: LANCO. Control Group #: Handling Code; Reviewed By: 1009 Fie? YIN 1099 Disrbution Code Accounting Date Ee RT Vendor #: 79550 Purchase Ordertt: Remittance Address: Vendor Name: LexisNexis Risk Solutions: Address Line 1: Billing 1D 1037632 |New Employee? Address Line 2; 28330 Network Place | Separate Check Required ? City/Town: Chicago |_]Return Check to Department ? ‘State/Province: WL Postal Zip: 60673-1283, [Rlatachmentto'beMaied with Chock? Nw Across? oe “ine information: (EITHER one invoice with up to 10 sccount dstibution Hines OR up to 10 lnvelees, each with one dltbution Ine) FEST Thvoice Date | Invoice # Remarks (28) Voucher® 1| 2/28/18 | 1037632-20180228 2{ 2128/18 | 1037632-20180228 10 Department Identification, Approval, Comments, ete” Department: District Attorney Approval & Date: Prepared by/Date J. Evans 3/12/2018 Comments: Internet search service of public records for criminal and background investigations for February 2018. ‘Excel Voucher Form, Revised 12717104, WIRATSTSO @ LexisNexis: 26300 Network Place Chicago, IL 60672-1289, 966-528-0570 LexisNexis, a division of RELX Ine Forte or te affiates Office of the District Attomey of Lancaster County-Pennsylvania, ‘tin: Joanne Resh Investigative Division 50 North Duke Street Lancaster, PA 17608 USA Payments, Credits & Adjustments 2162078 20018 Description ‘Chock 857099 Check: 860672 Total New Activity Summary Da scription DReR0IE OL 5 Fat Rate Comprehensive Reports 2282018 «OLS Next Steps - Relatives Searches 2282018 —«OL_17 Next Steps -Relatves/Neighbors/Assocates Search 282018 ——«OL_TONext Steps - Associates Searches 22812018 © OL_t Real-Time Person Search 2p82018 ——OL_2Mariages and Divorces Searches 272872018 OL_186 Advanced Person Searches (Rolup) 22872018 | OL_3Criminal Searches 2282018 —OL_282 RealTime Phone Searches 2982018 © OL. Summary Reports 2282018 © — OL Finder Report 2128/2018 «OL. Advanced Person Searches Phone} 2282018 «OL Flat Rate Comprehensive Reports [Phone] 2126/2018 __OL_Tax OL - nine subseritons Total Charges Total Tex “osresz-20760228 Due Date 3/30/2018 Total Please include your ful voice number on all remitance to ensure proper cred LexiNess Risk Data Management Inc. TIN 65-0852445, ” Invoice Serer rcr oe eo Ea oe Involce Number 1037632-20180228 Invoice Date __Feb 28,2018 Bling D 7087632 = Net 30 presentatve Jennifer Dawn Martin Biling Periog 2/4/2018 2rearao18 “Amount ($154.76) neting@erianeriscom 5276.93) ($431.69) To view account activity and pay online: Log on to hitps:/invoic.risklexsnexis.com Become a registered user of EPIC 3600, ‘begin viewing invoices, printing nvaies, amount 20c6ssing account actin aetals and paying invoices onine. $5000 $15.00 $31.50 $10.00 $3.50 $2.00 $93.00 $3.00 $141.00 $1.00 $3.50 $200 $26.00, S257 335050 s21s7 $981.07 Please Remit Payment To: risNoxis Risk Data Management Inc. Bling 1D 1037632, 28330 Network Place Chicago, IL 60673-1283 Paget oft vtLANCASTER COUNTY VOUCHER FORM. oe one eee Controller Use Only: 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 New Employee? Address Line 2: [separate Check Required ? City/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 t0 10 account distribution lines OR up to 10 invoices, each with one distribution line) ear US OF. [ten] Invoice Date | Invoice # Remarks (28) | Gross Amount | Account [Fund] Org | Program [Budget Yr] Sub-Class. # | Contract # ‘Voucher # +| 03/06/18 #353145 $4,072.32 | 6587 | AA| 81300| 19011| 2018 2 2 ? 10 Total Amount:| _$4,072.32 Department Identification, Approval, Comments, ote: Department: Approval & Date, Prepared by/Date: J. Evans 3/08/18 Comments: ‘Voucher Form Template, Rew. 12/17108, Und, 12 7 WIRIdeaStream Consumer Products 812 Huron Road, Suite 390 Cleveland, OH 44115 USA, (216) 459-2400 7 PAGE: 1 INVOICE Dare: 21672018 Invoice no: 353145 SS CNTYOFLANC. COUNTY OF LANCASTER (© COUNTY OF LANCASTER WH SDNDUKE ST sthFLOOR L 1s QUEENST, 1 LANCASTER, Pa 17002 LANCASTER, PA 17608, P t 1 ° ° NETDUE 407202 sist sis2 DUEDATE DISC DUEDATE ORDER NO ORDER DATE —SHIPDATE —_SHIPNO. ios 02 wsn018_—weote 420564 ‘wrz018 ‘62018 TERMS DESCRIPTION CUSTOMER PO NUMBER SHIP VIA = Net 90 Lancaster CTY 80818 UPS GROUND PREPAID Tet UNIT ORDERED SHIPPED UNITPRICE EXTENSION 1 EACH A oa 3.0800 ara None Medicine Case BLACK wumbler lock omit to:PO Box 92978-2876 Clovland| OH 44194-2976 TAXABLE WONTAXABLE ——_~FREIGHT “SALES TAX ~~ piscount % 407232 oo E % PREPAYMENT 00 -NETDUEEvans, Joanna CU a From: Fritz, Sarah E Sent: Thursday, March 08, 2018 10:15 AM To: Evans, Joanna Subject: FW: Another order Attachments: Lancaster Invoice.paf Joanna, This is to be paid from drug forfeiture funds. Thank you, Sarah From: Brendan McKendry [mailto:brendan.mckendry@ideastreamproducts.com] Sent: Wednesday, March 7, 2018 9:07 AM To: Fritz, Sarah € Subject: RE: Another order Hi Sarah, Your invoice is attached. Here is the tracking information as well: 12v847F60348257220 https: //mwwapps.ups.com/WebTracking/track?track=yes&trackNum "¥847F60348257220 Thanks! Brendan McKendry Igeateam Con 812 Huron Ra, St 0, Cleveland, OH 44115 325 5430 (330) 391 0301 GET INTO THE STREAMIE fem From: Fritz, Sarah E (mailto:SFritz@co.lancaster.pa.us} Sent: Monday, March 05, 2018 10:05 AM To: Brendan McKendry Subject: Another order Hi Brendan,I'm ready to make another order of lockboxes — this time | would like to place an order of 504 boxed up the same way we did last time. Please send me the invoice via email. Let me know if you need anything else from me. u Thank you! Sarah Fritz ‘Community Outreach Coordinator Lancaster County District Attorney's Office 717-390-7789, ***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 a Business Unit: LANCO Control Group #: Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: ‘Accounting Date: Vendor Information: Vendor i: 71421 Purchase Order#: Remittance Address: Vendor Name: ULINE ‘Address Line 1: Attn: Accounts Receivable |New Employee? Address Line 2: PO Box 88741 [Separate Check Required ? |Retum Check to Department ? [X] Attachment to be Mailed with Check ? City/Town: Chicago State/Province: IL Postal Zip: 60680-1741 New Address? information: (EITHER one invoice with up to 10 account distribution lines, OR up ta 10 invoices, each with one distribution fine) Comments: Invoice Date | _Invoice # /Remarks (28) Gross Amount. Class. # Contract # 1 119118 #93802098 $ 801.42 2| 2/26/18 #95204905 BS 415.65 3 7 5 ¢ 7 ¢ 3 Total Amount:| A217 07 | Department identification, Approval, Comment SIE Department: District Approval & Date: ~ v" | Prepared by/Date J. Evans 3/6/18 Excel Vousher Form, Revised 12717704, WIR4-800-295-5510 INVOICENS. | DUPLICATE a uline.com 93802098 PO Box 88741 + Chicago IL 60680-1741 INVOICE ¥ SHIPPING SUPPLY SPECIALISTS ULINE FED ID: 36-3684738 THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 991g YOURORDER# — 10079743 SOLD TO: SHIP TO: Moc2017 00005145 1AB 040 8 12688013 urooszc ee PED Irs iors eas Sry ono: NET 30 DAYS mcs UPS GROUND 1/09/18 1/09/18 109/18 ee 12688013 2 \s-8532 #20 57LB HARDWARE BAG 250/80 48.00 2 -3253 ‘8X8 2MIL WB RECLOSABLE BAG 1M/CT 188.00 1 -3498 13X15 2MIL WB RECLOS BAG 1M/CT 185.00 185.00 1 [eT -11495B-X [TYVEK COVERALL WIHOOD XL 25/CT 170.00 170.00 2 \cT 154948 [TYVEK BOOT COVERS 50 PRICT 90.00 | 180.00 'RDER PLACED BY: DIANE ROBINSON ‘SUBTOTAL ‘SALES TAX |[~ FRTANDLING | [AMOK SAAVEDRA WW ra0.00|| 00 || e242 801.42 "LEASE Pay FROM eles ‘fis INVOICE NUMBER EFERTO THIS Wweveontactinc | LANCASTER DRUG TASK FORCE 12688013 | 93802098 109/18 801.42 REGARDING HIS TRANSACTION. - sessassersssscssesenneossnnnensensons [AMOUNT ENCLOSED 2 : IF OFFERENT THAN AMOUNT OUE - : ATI: ACCOUNTS PAYABLE a SHUNT EENEE GRU ON + COPY OF PAST DUE INVOICE . IMPORTANT ~ PLEASE DETACH AND RETURN THI Beene ets or snesatacneascaeeete’ PORTION TO SURE PROPER CREO ase creo ULINE ATINCACCOUNTS RECEIVABLE «“*tttetteeteetesneseerasesseresseree PO BOX 88741 * We would appreciate paynent of the * * balance due of $ 801.42. If you * have any questions, please call us + at (888) 884-6910 CHICAGO IL 60680-1741 1268801300938020981801090000801428 wnt 01 01 005345 008863eeu -295-5510 | examsos | o. PO Box 88741 « Chicago Il 60680-1741 INVOICE ¥ SHIPPING SUPPLY SPECIALISTS ULINE FED 10 36-968¢738 THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2916 YOUR ORDER# — 11516559 SOLD To: SHIP TO, 'MOG2017 00003072 1.AB 040 8 12688013 LANCASTER PA 17602-2805 uioos2e [COMFORT GRIP SAFETY KNIFE \s-4654 [24X14x14 BOX 15/150 PLEASE NOTE THIS ITEM IS SOLD IN MULTIPLES OF 15. 45 1 eT 's-7318 12-16 GAL 31MIL CLEAR TRASH 48.00 4 |eT 's-7319 '20-30 GAL .39MIL CLEAR TRASH 39.00 1 |PK [4-33.44 '36" BUNGEE CORD 10/PK 18,00 2 |BD \s-9751 12X7X17 66LB GROCERY BAG-1/6BL 60.00 1 |EA 's-22052FP ‘STAINLESS STEEL BTL-FINGER PRINT 00 ITHIS ITEM AT NO CHARGE 'RDER PLACED BY: DIANE ROBINSON ‘SUB-TOTAL |[{ SALES TAX ~~ FRTIHNDLING ood DUE ICHAELY 1M 341.70 || 7306 ||___a15.65. WOCEAHEES . | LANCASTER DRUG TASK FORCE | rzeseors | 95204005 arene | 41565 rar UST ety prerns HIS TRANSACTION | | [AMOUNT ENCLOSED IF DIFFERENT THAN AMOUNT DUE 8 IMPORTANT ~ PLEASE DETACH AND RETURN THIS. PORTION TO INSURE PROPER CREDIT ULINE ATTN: ACCOUNTS RECEIVABLE PO BOX 88741 CHICAGO IL 60680-1741 12688013009520490518022b 0000415658 wus 01-01 003072 003437°Evans, Joanna Burkhart, John Monday, March 05, 2018 3:40 PM Evans, Joanna Subject: RE: 3 invoices from ULINE Yes, thanks. Original Message~ From: Evans, Joanna Sent: Monday, March 5, 2018 3:15 PM To: Burkhart, John Subject: FW: 3 invoices from ULINE HiJohn, Are these okay 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 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 Message From: DAMainfax@co.lancaster.pa.us [mailto:DAMainfax@co.lancaster.pa.us] Sent: Monday, March 05, 2018 2:33 PM To: Evans, Joanna Subject: FS-1135MFP [00:c0:ee:95:a7:0a)ieee CUSTOMER NO. 1-888-884-6910 12688013 -™ www.uline. com l PO Box 88741 + Chicago IL 60680-1741 SUE 5 SHIPPING SUPPLY SPECIALISTS ULINE FED IDW: 36:3684738 SOLD To: STATEMENT DATE: 03/01/18 'Mocz010 00008870 148 0408S 12688013 LANCASTER DRUG TASK FORCE FOR INVOICE COPIES, GO TO WWW.ULINE.COM OR LANCASTER COUNTY COURT HOUSE CIRCLE INVOICE NO. AND FAX TO 1-800-520-3786, a 50 NORTH DUKE ST LANCASTER PA. 17602-2805 ier Bend ey pres ‘01/09/18 | 93802098 DIANE | 801.42 | 00 00 801.42 | 02/26/18 | 95204905 WRITTENORD 415.65 00 00 415.65 | 1217.07— PLEASE PAY FROM THIS STATEMENT REFER TO THIS CUSTOMER NUMBER WHEN CONTACTING US REGAROING THS TRANSACTION. MER NAME een MAIL OR FAX THIS FORM TO 18005203786 MAKE CHECK PAYABLE TO ULINE ULINE AMOUNT ENCLOSED § ‘ATTN: ACCOUNTS RECEIVABLE IMPORTANT - PLEASE DETACH AND RETURN [ PO BOX 88741 THIS PORTION TO INSURE PROPER CREDIT CHICAGO IL 60680-1741 . F sm 010 coo osztr .LANCASTER COUNTY VOUCHER FORM Controller Use Only: bm 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 # $222 Purchase Ordert Remittance Address: SupplierName Battery Warehouse ‘Address Line 1: 1071 Manheim Pike ew 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) _ [Carrels US OA] ten] Invoice Date | _Invoice # Remarks (28) | Gross Amount_| Account [Fund] Org | Proarem [Bucket Yr] Sub-Class. # | Contract# |" Voucher # +| 02/2818 7199812 $187.44 | 6587 | AA| B1300| 19011] 2018 Total Amount: $187.44 Department Identification, Approval, Comments, ee: Department: Approval & Date: Hee ei Comments: Prepared by/Date: J. Evans 3/5/18 ‘Voucher Form Template, Rev. 12717108, Up 12727717, WLRInvoice Page: “41 Tiokete T8612 + Ticket date: 2/28/18 ‘ ‘Staion: REGISTER! WAREHOUS tort Mane PIKE UNCASTER. PA T7801 rnaseatee Soldto: COUNTY OF LANCASTER Ship to: DRUG TASK FORCE SDNDUKE ST SoNouNE st EancasTer PA 17602 TANGASTER PA 17602 rige6 7848 Tinga e8 CAROLYN GABRIEL Customers: 1224 Ship date: shipvia code mee wl tection 8M. Terms Net ein 30 dys Customer POR DRUG TASK FORCE ua ttm # Description Shiprom cation Price Selina unit extpe 24 L20P4 ENERGIzER LITHUM 781 EACH tras AAABATIERIE ov we My. Tan - Na Please pay from this invoice. No statement to follow. | : MH Total line items: 1 ‘Sale subtotal: Tere Tx 000 ~ ‘Tender: : Accounts Receivable 187.44 : Nat tender tera Vist us onine at wav batierywarehouseoniine.com: or £09443 LANCASTER COUNTY VOUCHER FORM == eee ees ea rae Controller Use Only: Businass Unit LANCO. Control Group Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date: Supplier Information: Supplier # 96822 Purchase Ordert Remittance Address: Supplier Name ‘Lancaster City-County Crime Stoppers Address Line 1: PO Box 7475 New Empioyee? ‘Address Line 2: [Separate Check Required ? City/Town: Lancaster [X|Retun Check to Department ? State/Province: PA Postal Zip: 17604-7475 |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) _[ Canwafer #007] [tem] Invoice Date | Invoice # ‘Remarks (28) | Gross Amount | Account [Fund] Org | Program [Budget Yr] _Sub-Class.# | Contract # ‘Voucher # 01/08/18 | program support $2,000.00 | 6587 | AA| B1300 | 19011 2018 Total Amount:] __ $2,000.00 Department Identification, Approval, Comments, eter Department: Approval & Date: f Prepared by/Date: J. Evans 2/2/2018 Comments: ‘Voucher Form Template, Rev 12117108, Upa. 127y) ‘Tipe by Phone | 800-322-1913 / Tips by Text | Text LANCS Plus Your Message to 8a74tt cor at CrimeWatch® Sab) yo eX $3, January 08, 2018 Craig W. Stedman District Attorney of Lancaster County 50 North Duke Street Lancaster, Pennsylvania 17602 Dear Mr. Stedman: Let me begin by expressing my thanks for your strong ongoing support of the work of Lancaster City-County Crime Stoppers during You tenure as the District Attorney of Lancaster County, but especially for your comments to the media during the coverage of car organization's 30” Anniversary. Clearly having the support of the Chief Law Enforcement Officer for Lancaster County enhances the public's perception of the value of Crime Stoppers. ‘As we look to the future, its the hope of the Board that ws will be able to continue aiding law enforcement in solving crimes and apprehending fugitives. Of special conta to the Board is the current opioid crisis. We have git priority to soliciting tips Concerning drug dealing and drug retated deaths. Everyone must get actively involved coreeking to end this crisis because we are truly losing a generater We feel we can play a part by encouraging the public to pass on information that will allow law oy rezment to arrest those persons dealing the poison that is Killing our youth. ‘To be even more effective in encouraging the public to provide information, we would Tike to be able to offer larger rewards. To that end the Board has undertaken more aggressive fundraising efforts and for the first time, Lancaster City County Crime Steppers was one of the participating organizations in tte 2017 Extraordinary Give. Whilb we did receive contributions from about 30 individuals through the Extraordinary Give, we will need additional financial resources and are now reaching out to businesses and organizations for support. Your office has provided financial support in the past, support in Fact that was crucial to allowing us to add tip texting through the Text411 program, Texting has quickly become the primary means the public is using to forward tips to us So, we are again asking for whatever financial support you can provide. aesJanuary 08, 2018 Mr. Stedman, Page 2 With adequate financial support from individuals, businesses, organizations and our government partners, we feel we can be an even more effective tool in the law enforcement arsenal as it works to make our communities safer places in which to live. With sincere regards, Dood L Corser David L. Rineer Board President Lancaster City-County Crime Stoppers— BASicsS™~ ‘Savings. Delivered eedinge palverts Remit To: Office Basics P.O. BOX 2230 Boothwyn, PA 19061 800-541-5855 Sold COUNTY OF LANCASTER/PURCHASI To: 150 NORTH QUEEN STREET SUITE 712 LANCASTER, PA 17603 Sales Invoice Number SALES INVOICE 1-828693 o129118 8550273 2 01/2618 Ship COUNTY OF LANCASTER-PURCHA To: 81300 150 NORTH QUEEN STREET WAREHOUSE BASEMENT LANCASTER, PA 17602 — 000 ie [TERMS —[ACCT.NO. | ROUTE | CUST. P.O NUMBER DEPARTMENT SALESPERSON _ [rettodns | 07000 | a2 644s erate ony Jon Gateo Item /Deseription Unit Order Qty Ship Qty Unit Price Total Price FEL6B112 ORGNZR FILE,WIRE,7DIV,8K EA 1 fcc 6.10 pow Loyd wna 5A REC# Jodie4 APP far Amount Subject to ‘Amount Exempt Subtotal 6.10 Sales Tax from Sales Tax Total Sales Tax 0.00 0.00 6.10 Total: 6.10 Payments: 0.00 Remaining Amount: 40S ‘Thank You - We Appreciate Your Business PO NUMBER ACCOUNT NO. INVOICE BATE INVOICE NO. 86443, 967000 = 01/29/18 8693 PLEASE REMIT TO: SUBTOTAL 610 Office Basics SALES TAX 0.00 P.O. BOX 2230 TOTAL 6.10 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,PACKING SLIP 42 Savings. Delivered. Customer PO#: 86443 - Order No. 8550273- 002 Office Basics Salesperson: John Ciatteo January 29, 2018 P.0. BOX 2230 Order Taker: MFREY 56:21 AM Boothwyn, PA 19061 Department: 61300-DISTRICT ATTORNEY Page 1 800-541-5865 cdarrah Sold 967000 Ship 98 To: COUNTY OF LANCASTERIPURCHAS! To: COUNTY OF LANCASTER-PURCHASI 150 NORTH QUEEN STREET 81300 SUITE 712 150 NORTH QUEEN STREET LANCASTER,, PA 17603 WAREHOUSE BASEMENT LANCASTER,, PA 17602 000 000 meted 0 ctacen PT NUMBER Routeit Order Qty. Qty. Unit Line Line Item No. Description uom Qty. Ship BIO Price Amount 1 FEL68112 ORGNZR,FILE,WIRE,7DIV,BK EA 1 1 o 64 64 68112 Subtotal: 6.10 Freight: 0.00 Tax: 0.00 6.10 livery Scan No. CARTON COUNT Pgase vent wiwofrceeasics. comron oun RETIN FOUCY SHE ee ae ee rae 4Ship To: District Attomey 50 N. Duke Street Main CH Lancaster PA 17602 ‘Gontming Order Requisition Joanne va (Business Unit, LANCO Re Date Page ee eee info ‘Blanket Order ne-Sohd_Tem Dessipion aig ‘Guaniy VOW ‘rise Estended Ar De Dale] 11 FeLesn2 Orgna Fle Wire, 2.0000 EA 6.10 6 ..00uraz018 TOMB Dietibuton 4 Account Org Fund “Program Class Budget Ref Quantiy Amount ese7Bt300 «AA = t00T1 00000 RESZOIB. = 1.0000 810 ‘Buyer: Michael Latschar ‘Supplier: 0000008862. Offce Basics Inc Rtn Joanna Evans Line Toa, —_.2 ‘Total Reauision Amount, —_1 os nn reEvans, Joanna From: Robinson, Diane Sen Friday, January 12, 2018 2:15 PM To: Evans, Joanna Subject: looking for 1 more thing. In the catalog...page 563, under desktop organizers (which prob; ymore!!) | would like to order the “Fellowes” Workstation file organizer It’s listed for $12.49. Ineed something to keep these new confidential signature pages on= Thanks, o. ‘Gh top of my desk so | don’t forget!!! Diane Robinson Lancaster Co. Da's Office ‘0 INTERNET EMAIL CONFIDENTIALITY NOTICE *** ‘The fnformationtransmitd i this email is intended only forthe person or entity to whom it is addressed, and contains confident tay be subject to protection under the law. Ifyou are not the intended recipent, you are hereby notified 3, dissemination, distribution, tlisclosure, copying or ther use ofthis transmision, or taking of nay action in reliance upon ths information, without the express written approval ofthe Office of the istrict Attorney of Lancaster County, i srietly prohibited and may subject you to criminal or civil penalties Ifyou received this message i error, please contact the sender immediately by replying to this ema, and delete this message from your computer. dor privileged material1s" HoLvasio~03¥ T 1g" Houvasio03¥ :@weN Aran TRE] ERUEUEG [eest800000 4204 spied ssauisng ose| Ie loots bau wossausauyuo _|eroz/se/t___fa {seva800000 LHOWNSV3f] SNVAIOF| 24) SunuUg UeWauUag| 6912000000] 8t02/6t/T| 7£S1800000} lorst800000 ya48/s'sea’quon Spuslezezs-733 |v loorra bay woss assem stoz/se/t la lreva800000 anvwaais| SNYAIOr 2uisseg aauyjo| 7985000000] _st0z/8t/t est800000] lorst#00000 ya-,8/t'se1d'quo Spuslszezs-as |e looera pay wossaisauuo _|stoz/sz/t___fa l»v+9800000 onvwaais SNvAnaor 2uisaisea aoujo| 7985000000] __toz/st/t] ‘oest800000 Jorst800000 xoa/ooot uxvnasnaviss|eceec-auu |e looera baywors2is uno faroz/set __ fa lrr-s800000 ONVWG3IS| SNWA30F] du S21seg 39440) 7985000000] ‘st07/St/t| 0€ST800000) lorsta00000 wo'3MT9 AZWUN'INSIHaV|NSBYeRsON-1d3]E looeta bay worsaisauyuo _feroe/se/t __|a lrevs¢00000 onvwaais SNWA30r 2uisaiseg aaujo| _z98s000000| _gtoz/st/t} oest#00000] jsz=t800000 aanacaumanssusiolettes133 _|t looeta bay wors 245 emu __|stoz/az/t la _|evv9800000_— anwwiaais| snvaa0o7| ou1sseg aayo| _z98s000000| _810z/8t/t ‘625800000 wond3=0q] aaa wun eq 72 od 3320 od] smieas|___Od 03 pe2snos Fa panoxidy| —__20ysanbau| 7anddns| —_aiveuddns| area Bau # vonisinbau| ‘sr07/9z/t ypiedsig uonysinbayot Chen oe \ . y + m IrecK 1S wad ¢ e * 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 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|Retun 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 tine) [CamaTar Invoice Date [RM invoice # /Remarks(16) Gross Amt \ccount| Fund Org EProgramBeudget Projectit ‘Contract # ‘Vousher # 1| 2an8 investigation $10,000.00} 6587 |] AA [813003 19011f{ 2018 ; 4 3 4 5 6 7 8 ° 10 Total Amount: $10,000.00] Department Use: Department: District Attomey’s Office_ Date Prepared: ——°2/i16 Prepared by: __J. Evans _ Paid By Check No. Comments. ExVehvF rm 06/17/02Evans, Joanna Burkhart, John ‘Thursday, February 01, 2018 2:41 PM Evans, Joanna ‘Advance Funds Subject: Hi Joanna, 'll need another $10k check for advance funds, please. Thanks. Johncher FUE 417 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 #: 72253 Purchase Orderit Remittance Address: Vendor Name: PSP Camp Cadet of Lancaster County Address Line 1: PO Box 10123 Address Line 2: | Separate Check Required ? City/Town: Lancaster IX|RRetum 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 distributio STS OTT invoice Date BR invoice #/Remarks(16) | Gross Amt Account| Fina Org ProgranBevevet vil Project Contract #_ Voucher # 1123/18 4 program support $5,000.00} 6587 || AA }1B13004 19011} 2018 f Sunny Day Camp Total Amount: $5,000.00) Department Use: ‘Comments: Department: Distr 's Date Prepared: 1/29/18 Prepared by. ‘J. Evans: Department Approval: Paid By Check No, ExVehuFim 06/17/02Camp Cadet of Lancaster County P.O. Box 10123 Lancaster Pa 17604 Wwww.campcadetoflancastercounty.com Mr. Craig W. Stedman District Attorney of Lancaster County 50 North Duke Street Lancaster PA 17602 January 23, 2018 am designed to offer the experiences of a “Police tailored to special needs children and young adults. Camp icaster County is a nonprofit organization that is committed to supporting all youth of Lancaster County. The one-day event will include demonstrations by the police K9 Unit, Bomb Squad, and SERT Team. There is also a statie display ice helicopter and other emergency vehicles. With your suppoft of $5,000, our camp will continue to provide a valuable drug and alcohol educati ie needs youth in Lancaster County. On behalf of the Board of Directors and myself, we are very grateful for this contribution that assists with the education of our community's pu t\ wn Yop wy OK Thank you, Gene Duncan is Board of Directors Chair 0) \ ‘ /Ct LANCASTER COUNTY VOUCHER FORM Controller Use Only: Fasten Attachments to Back Hare», ———— Business Unit LANCO Control Group Handling Code. Reviewed By. 4099-Eligible ? YIN 1099 Distribution Code: Accounting Date: Vendor Information: Vendor #: 74643 Purchase Order#: 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: 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 tine) FTE OW Invoice Dat Invoice # /Remarks(16) Gross Amt sudget Yr Project#t Contract # Voucher # 42/01/17 #142098 $3,938.00} 6587 [| AA [813004 19011} 2018 Total Amount: $3,938.00| Department Use: Department: Date Prepared: 268 Preparedby. __J. Evans Approval: _ ~.\V\J eh Paid By Check No. Comments: IL etm 067102LANCASTER Invoice EMS — Lancaster County D.A.'s Office 100 E. Charlotte St Attn: Joanne Resh Millersville, PA 17551 150 N. Queen St. Lancaster, PA 17603 If you have any questions, please call 717-872-4688. 1216/2017 100.00) 3,838.00 Payments received after the Due Date are subject o Late Fees. Late Fees are calulated by ‘applying a monthly rate of 1.5% to the outstanding balance. Total $3,998.00 Tavoices greater than 90 days past due are turned over toa thitd party collection agency. Payments/Credits $0.00 ‘Additonal fees may apply. A $25 fe is assessed on all returned checks Balance Due $3,936.00 Please include invoice number on check or remittance advice. Thank you.- Oe LANCASTER COUNTY VOUCHER FORM Controller Use Only: Fasten Attachments to Back Here eae Business Unit: LANCO. Control Group # Handling Code: Reviewed By: 1099 Eicibe ? YIN 1099 Dierbuton Codes ee Nectoansrenetin Vendor #: 79550 Purchase Ordert: Remittance Address: Vendor Name: LexisNexis Risk Solutions Address Line 1. ing ID 1037632 New Employee? Address Line 2: 28330 Network Place | Separate Check Required ? City/Town: Chicago |Return Check to Department ? State/Province: IL Postal Zip: 60673-1283 [ilttachment tobe Mailed with Chock ? New Address? ae Tine Information: (EITHER one invoice with up to 10 account distribution Ines OR up fo 10 invoices each with one dstbution Tne) eS ate ea ce rome re occu ee Mm ee Gass # Conieot 1) 1131/18 1037632-20180131 $ 176.93 A_§{B13009 190114) 2018 2} 1131/18 1037632-20180131 100.00 | 6587 # A BB’ 190118 2018 zi 5 ; 5 i 5 5 fa Total Amount:} $ 276.93 Department identifcation, Approval. Comme TE Deparment: Distt Atorney “Approval & Date Prepared by/bate Evans 2872018 Comments: Internet search service of public records for criminal and background investigations for January 2018, Excel Vouther Form, Revaed 12717704, WLR@ LexisNexis: 28500 Network Place Chicago, 60673-1283, (266) 528.0570 LexisNexis, a dvision of RELX Ine Fer self ors afites Office of the District Attorney of Lancaster County-Pennsylvania ‘tin: Joanne Resh Investigative Division 50 North Duke Street Lancaster, PA 17608 USA Payments, Credits & Adjustments New Activity Summary Date Tax Descripion mount Code TRV207 ___OL_1 Custom Comprehensive Report 450 312018 OL_123 Real-Time Phone Searches $61.50 vWow2018 “OL Next Steps - Associates Searches $400 Wav2018 ——OL_2 Mariages and Divorces Searches $2.00 413172018 ——“OL_9Flat Rate Comprehensive Reports $54.00 W312018 © ——OL_ 180 Advanced Person Searches (Rolkp) $80.00 312018 OL_10 Next Steps - Relatives Searches $10.00 wav2018 _—“OL_19 Next Steps - Relatives Neighbors/Assocates Search $9475 ‘wai2018 © OL_ Finder Report $350 yatz018 = OL Asset Report_ 5850 ‘y3tZ018 OL 1 WerkPlace Locator Search 350 41812018 ___OL_Tax OL - Onin subscriptions $15.68 Toial Charges $261.25 ‘Total Tax $1868 7037652-20100194 Due Date 37272016 Total $276.95 Account Balance Outstanding Invoice Date Due Date Invoice Number Invoice Amount _Amount Applied T2RTAOTT —WGOROTE TOSTERALOTIOT STB 76 3000 Propaid'Unapplied Cash Account Balance Outstanding $154.76 — ee Please include your fl invoice number onal remittance to ensure proper cre LessNenis Risk Data Management Inc. TIN 65-0852445 LeisNexs Risk Solutions FL nc. TIN 41-1818880 Invoice Creer ne Ee ees Invoice Number 1037632-20160131 Invoice Date __Jan 31,2018, Biling 1D 7037632 Terms Net 30 Representaive Jennifer Dawn Biling Period 4/2018 sust2018 ‘Questions about your bil? (ase) 520-0870 LNsitnggiesnexs com To view account activity and pay online ‘Log on to itps:/invoice risk esnexiscom Become 2 registred user of EPIC 360 0 begin viewing invoces printing inaices, accessing account actly detals and aying invoices ante Please Remit Payment To: LoxisNexis Risk Solutions Billing 1 1037632, 28530 Notwork Place Chicago,IL 60873-1289, Page toft vton 67810 LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Hae» ———— Controller Use Only: Business Unit LANCO Control Group #: Handling Code: Reviewed By. 1099 Eligible 2 YIN 1099 Distribution Code: Accounting Date: Vendor Information: Vendor 72253 Purchase Order: Remittance Address: Vendor Name: “PSP Camp Cadet of Lancaster County Address Line 1: PO Box 10123 Address Line 2: [Separate Check Required ? Ciy/Town; Lancaster [X|Return Check to Department ? State/Province: PA Postal Zip: 17604 JAttachment 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) ETT, Comments: Invoice Date A Invoice #/Remarks(16) | _ Gross Amt Fund Org HProgrant{eudset vf Projectit Contract # Voucher # 1/23/18 program support $15,000.00}{ 6587 fj AA 1B1300419011} 2018 Total Amount: $15,000.00] Department Use: Department: District Attorney's Office Date Prepared: ___ 1/25/18 Prepared by: J. Evans, Departmental Approval: Paid By Check No, ExVohvFm 06/17/02Camp Cadet of Lancaster County P.O. Box 10123 Lancaster Pa 17604 ‘www.campcadetoflancastercounty.com Mr. Craig W. Stedman District Attorney of Lancaster County 50 North Duke Street Lancaster PA 17602 January 23, 2018 Dear Mr. Stedman, Camp Cadet of Lancaster County is a nonprofit organization that is committed to supporting kids of Lancaster County. As a nonprofit organization, our board of directors work with the Pennsylvania State Police to provide the youth of Lancaster between the ages of 11 and 13 with a free week-long overnight camp experience. Unlike other camps, our camp is a “Police Academy for Kids". With your support of $15,000, our camp will continue to provide valuable drug and alcohol education to all of the children that attend Camp Cadet. On behalf of the Board of Directors and myself, we are very grateful for this contribution that assists with the education of our community's youth. Thank you, Gene Duncan Board of Directors Chair nf or JLANCASTER COUNTY VOUCHER FORM See Mi ieienea ee Controller Use Only: Business Unit: LANCO. Control Group #: ‘Handling Code: Reviewed By: 1099 Eligible ?. YIN 1099 Distribution Code: Accounting Date: ‘Supplior Information: Supplier # 105889 Purchase Order Remittance Address: Supplier Name IdeaStream Consumer Products ‘Address Line 1: _PO Box 92976-2976 New Employee? ‘Address Line 2 [Separate Check Required ? Ciy/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 line) [Canvole UOT] itn] Invoice Date | Invoice #/Remarks (28) | Gross Amount | Account [Fund] Org | Prowam [Bucget vr] Sub-Class. # | Contract# | Voucher # 1| 01/18/18 #347207 $3,248.16 | 6587 | AA| B1300 | 19011) 2018 Department Identification, Approval, Comments, ete: Department: Approval & Date: Prepared by/Date: J. Evans 1/22/18 Comments: ‘Vousher Form Template; Rev. 72117108, Upa 1227717, WORIdeaStream Consumer Products 812 Huron Road, Suite 390 Cleveland, OH 44115 USA 7 PAGE: 1 (216) 488-2400 INVOICE DATE: 11872018 InvoIcE No: 347207 8 GNTYOFLANC COUNTY OF LANCASTER, (© COUNTY OF LANCASTER. H SONDUKE ST BinFLOOR U TSN QUEENST 1 LANCASTER, PA 17602 1B LANCASTER, PA 17603, P 1 t ° ° NeTDUE —3.240.18, ssi 832 DUE DATE DISC DUEDATE _ORDERNO ORDER DATE SHIPOATE —=«SHIPNO ios 02 zimaois 1162018 43187 “ioe ‘wiazore TERMS DESCRIPTION CUSTOMER PO NUMBER ‘SHIP A Net 30 Lancaster CTY 011718 a ‘UPS GROUND PREPAID - ~ Teck UNIT SHIPPED UNIT PRICE EXTENSION — 7 esr aa a2 0800 3246.16 ‘Meine Case BLACK whumbler lock ‘Rom to:PO Box 92978-2976 Clovoland,OH 44104-2876 TAMABLE NONTAXABLE: FREIGHT __-SALES TAK DiscoUNT 00 9248.16 0 0 20 PREPAYMENT 0 NeTDUEEvans, Joanna See ee nee cc, ee From: Fritz, Sarah E Sent: Friday, January 19, 2018 4:30 PM Te Evans, Joanna Subject: FW: Another order! Attachments: Scan_20180119_092148.pdf Joanna, Please pay this out of the drug forfeiture fund Thank you, sarah From: Brendan McKendry [mailto:brendan.mckendry@ideastreamproducts.com] Sent: Friday, January 19, 2018 10:20 AM To: Fritz, Sarah E Subject: RE: Another order! Hi Sarah, Your invoice is attached. Here is the tracking information for reference as well: 12y847F60348200469 https://wwwapps.ups.com/WebTracking/track?track=yes&trackNums=12¥847F60348200469 Scheduled delivery is Wednesday, 1/24 Thanks, Brendan jendan McKendry Ideastream Co 812 Huron Ra, From: Fritz, Sarah € {mailto:SFritz@co.lancaster.pa.us} Sent: Tuesday, January 16, 2018 4:28 PMTo: Brendan McKendry x Hi Brendan, I'm ready to order another 402 packaged the same way as last time. Please send the invoice to me. Let me know if you have any questions! Thanks, Sarah Fritz Community Outreach Coordinator Lancaster County District Attorney's Office 717-390-7789 ***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.812 Huron Road, Suite 390, Cleveland, OH 44115 USA (216) 459-2400 y CNTYOFLANC COUNTY OF LANCASTER SON QUEEN ST LANCASTER, PA 17603, oroe on sist 1s sis2 2 DUE DATE, 27018 Disc DUE DATE wniezo1e TERMS DESCRIPTION CUSTOMER PO NUMBER. Net 30 Lancaster CTY 011718 Trem 10 ‘KCL UNIT. ‘vz00361 1 EACH GUSTIN: None Medicine Case BLACK wtumbler lock omit to:PO Box 92976-2976 Clevoland,OH 44194-2876 TAXABLE 0 NONTAXABLE 3248.16 IdeaStream Consumer Products PAGE: 1 INVOICE DATE: 111872018, INVOICE No: 347207 S_ COUNTY OF LANCASTER Hi SONDUKE ST sth FLOOR 1 LANCASTER, PA 17602 P t ° NET DUE 3,248.16 ORDER NO ORDER DATE SHIP DATE ‘SHIP NO 413137 wi72018 wieo1e ‘SHIP VIA UPS GROUND PREPAID ‘ORDERED SHIPPED UNIT PRICE EXTENSION 02 402 8.0800 3,248.16 FREIGHT SALES TAK DiscouNT TOTAL oo 00 0 3248.16, PREPAYMENT. 00 NET DUE 3248.16,Controller Use Only: LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Here ei Business Unit: LANCO =. Control Group #: = Handling Code’ ‘Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: Accounting Dat Vendor Information: Vendor 11369 Purchase Ordertt Remittance Address Vendor Name: “Lancaster County Chiefs of Police ‘Address Line 1: clo Chief Kerry Nye Association Address Line 2: Lititz Borough Police Dept, 7 S. Broad St. [Separate Check Required ? City/Town: Lititz: Return Check to Department ? State/Province: PA Postal Zip: 17543 X|Attachment to be Mailed with Check ? XJ New address? Line Information: (EITHER one Invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) ToTer SEO nf Invoice Date |_Invoice # Gross A E Org Fl Presa Heuser vel Class. # Contract # fl Voucher 1| 1348 John Burkhart 150.00 [| 6587 ff AA [1813004] 190111] 2018 2 3 4 5 @ 7 @ @ 10 Total Amount: 150.00 Department Identification, Approval, Comments, ete: Department: District Attomey Approval & Date: Prepared by/Date J. Evans 1/03/18 Comments: Dues for membership in the Lancaster County Chiefs of Police Association for 2018. Excel Voucher Form, Revised 12777704, WERLANCASTER COUNTY, PENNSYLVANIA CHIEFS OF POLICE ASSOCIATION 2018 DUES NOTICE Attention Members: 2017 dues are now due and payable. PAID BY MARCH 31°" 2018 - $150.00 PAID AFTER MARCH 315" 2018 - $155.00 Please make check payable to: LANCASTER CO. CHIEFS OF POLICE ASSOCIATION Send to: Chief Kerry Nye Lititz Borough Police Department 7S, Broad Street Lititz, PA 17543 Please furnish the following information with your check so that the Association’s records can be updated, NAME: John Burkhart DEPT: Lancaster County Drug Task Fore DEPT. ADDRESS: 50N. Duke St., Lancaster, PA 17602 DEPT. PHONE NUMBER: 717-295-3612 FAX: 717-295-3692 HOME PHONE NUMBER en 7X YEAR YOU BECAME A MEMBER: 2011COUNTY OF LANCASTER ‘APPROVED BY neu PREPARED BY LANCASTER, PENNSYLVANIA 17603 INTERDEPARTMENTAL RECEIPT FORM Jeb DEPARTMENT NAME Controllers Use Only FUND [ORGANIZATION] PROGRAM [SUBCLASS] AMOUNT (CHECK NUMBER PAYER NAME & DESCRIPTION lcreorts [6587 | AA | Ois J0\\ | 0000 75.00 Pak f ANotmer CREDITS 00000 CREDITS 00000 JOREDITS 00000 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 00000 CREDITS 00000 Value of Chocks 2 No. cheats _/ - ret f Grand Tots |) 275-00 | TOTAL Received By Treasurer's Office (COPIES: WHITE- CONTROLLER YELLOW. TREASURER PINK- ORIGINATING DEPARTMENTooszzeroo00zt Commonwealth of Pennsylvania Sheet 1 of Remittance Advice 900013 6260 3002292233 Attorney General INVOICE REFERENCE INVOICE DATE DOCUMENT NUMBER 136-24949 01/05/2018 1904200225 vendor Number: 139096-003 Additional Details: PA OAG-INV-ist Qtr DA Payment-DTD-010518 PAYEE INFORMATION: NOTE: Direct payment inquiries to: LANCASTER COUNTY COMMISSIONERS ATTORNEY GENERAL DISTRICT ATTORNEY 3 50 N DUKE ST , 717-787-4804 LANCASTER PA 17602-2805 FOUD ON PERFORATION, THEN DETACH CAREFULLYCCoONWEALTH OF PENNSYLVANIA OFFICE OF ATTORNEY GENERAL JOSH SHAPIRO ATTORNEY GENERAL February 8, 2018 Office of Attomey General Bureau of Narcotics Investigation 16" Floor, Strawberry Square Harrisburg, PA 17120 ‘forray@attorneygeneral.gov (717) 705-4201 The Honorable Craig W. Stedman Laneaster County District Attorney Laneaster County Courthouse 50 North Duke Street Lancaster, PA 17608 RE: Task Force First Quarterly Allotment for Calendar Year 2018 Dear District Attorney Stedman: Enclosed please find the first quarterly budget allotment for Calendar Year 2018. Your first quarterly report is due April 10, 2018. The original report with the District Attorney'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 2017 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. I am also providing a revised Explanation of Expenditures that will assist you in preparing your future reports. Additionally, your Final Calendar Year 2017 Report is due February 10, 2018. This report includes all expenditures through December 31, 2017, plus January's expenditures classified as prior year. Ifyou have any questions, please feel free to contact me. Thank you. Sincerely, \ Loses f : dovtay- Tracy A. Porray Task Force Administrator EnclosuresRevised: 12/2017 District Attorney Drug Task Forces Explanation of Expenditures | Category Definition / Examples Purchase of Evidence The purchase of controlled substances, drug paraphernalia, precursors, or any other drug related contraband that will be used as evidence in a criminal proceeding. Purchase of Equipment / Services Items such as office equipment (i.e. computer, printer, copier, etc.), service for office equipment, maintenance contracts for office equipment, office supplies and cellular phones. Informant Fees Cash payments made to confidential informants for information, reward, case expense or for the purchase of evidence. Additionally, any justified expenditure that ‘would be directly provided to the informant, even if they are not given a direct “cash” payment (i.e. relocation fees, apartment rental, payment of utilities). Case Expenditures Expenditures directly associated with an on-goi investigation. This could include the leasing of a “specialty” vehicle for undercover purposes: food/drink while operating in an undercover capacity; the rental of room/apartment for surveillance purposes; and towing seized vehicles. Administrative Expenditures Leasing of vehicle(s) for general use by the task force, monthly bank fees, cellular phone bills, office space rentals, office telephone bills. Task Force funding shall not be utilized to pay full or partial salaries to District Attorney Office employees nor to municipal police officers. No stipends shall be paid out of this funding. Overtime Reimbursement All hours worked by rostered municipal police officers for task force activity and reimbursed directly to the parent municips No payments shall be made directly to an individual,‘ Region Il Harrisburg Task Force Quarterly Report Commonwealth of Pennsyivania Period: October 1 to December 31, 2017 Oftice of Attorney General Cal Yr: 2017 "100 Allocation Begining Balance 193,100.00 Lancaster County Task Force | 110-Alcation Adjasiment $0.00 Coe eee ae ANNUAL ALLOCATION $193,100.00 50 North Duke Street L —— Lancaster, PA 17602 230-OAG Advance 2017016120201 230394 $48,278.00 230-OAG Advance 2 aovmans—atzm07 286177 48,275.00 230-OAG Advance [3 i710 62007807533 48,275.00 230-OAG Advance a ‘4 zovrion | ea017 | seg 48.2750 OAG FUNDING TOTAL $193,100.00 M0 -Transfers (Enter Repayments as NEGATIVE) | $0.00 $0.00 $0.00 330 - Interest Income - ‘s x 7 $0.00 | 7 "$0.00 $40,427.08 s241g049 420 - Purchase of Equipment / Services 430 informant Fee Paid 440 - Case Expenditures 450 - Administrative Expenditures 460 - Overtime Paid ae | $114,969.41 $533,894.26 EXPENDITURE TOTAL, $418,924.85 CASH ON HAND BALANCE (A+B-C) ($340,794.26) Certification | eemtify thatthe information listed below is te and accurate and that all funds have been expended on the Local Drug Task Force Program. “Appropriate documentation for receipt of funds and expenditures are maintained by the County and are available for review and audit by the ‘Commonwealth. Any expenditure disallowed by audit wil be reimbursed to the Commonwealth’ ‘Region Ill Harrisburg Task Force Quarterly Report Commonwealth of Pennsylvania Period: October 1 to December 31, 2017 Office of Atorney General Cal Yr. 2017 ‘Annual : 100 Allocation Beginning Balance 193,100.00 Lancaster County Task Foree 110-- Allocation Adjustment 0.00 Lancaster County Courthouse ANNUALALLOCATION $193,100.00 50 North Dike Street Lancaster, PA 17602 Z sooo som COMMITMENT TOTAL $0.00 $0.00 SSSC«S.00 520- Cth Commitment | so, OBLIGATED CASH BALANCE (A+B-C-D)_(S340,794.26) Certification {certify that the information listed below is true and accurate and that all funds have been expended on the Local Drug Task Force Program. Appropriate documentation for receipt of funds and expenditures are maintained by the County and are available for review and audit by the ‘Commonwealth. Any expenditure disallowed by audit will be reimbursed to the Commonssealth Distiet Attorney Signatore DateCOUNTY OF LANCASTER LANCASTER, PENNSYLVANIA 17603 INTERDEPARTMENTAL RECEIPT FORM f DEPARTM Palo} 19392 Jet (Controllers Use Only ‘ACCOUNT | FUND | ORGANIZATION PROGRAM [SUBCLASS] "AMOUNT, (CHECK NUMBER PAYER NAME & DESCRIPTION CREDITS eee laa | 1300 14o}1 CREDITS (o5 RI Fast Nepoiat Paw Cyecr TnI Bon gs1.49 [gnoz ig Asser ScxZust frm Wado | CREDITS, ene 00) CREDITS CREDITS, CREDITS, CREDITS CREDITS CREDITS CREDITS CREDITS CREDITS 00000 CREDITS 00000 CREDITS 00000 CREDITS 00000 CREDITS 00000 CREDITS 00000 JOREDITS 00000, vone of cree 20,831 5 no ornate 1 ‘Cash = a romth Qo Key TE Grand Total Boose Received By Treasurer's Office COPIES: WHITE- CONTROLLER YELLOW TREASURER PINK- ORIGINATING DEPARTMENT 7PREPARED BY ‘APPROVED BY COUNTY OF LANCASTER LANCASTER, PENNSYLVANIA 17603 1 c INTERDEPARTMENTAL RECEIPT FORM DATE >s ner 2 Jew 11 SO]N DEPARTMENT NAME ‘Controllers Use Only ‘ACCOUNT [| FUND [ORGANIZATION] PROGRAM [SUB-CLASS| AMOUNT (CHECK NUMBER PAYER NAME & DESCRIPTION creots | (2557 \ | ©1300 40) 00000 X75. OO NAY neat W_DTFE loud. CREDITS 00000 J CREDITS, 00000 CREDITS 00000 CREDITS: 00000 CREDITS, 00000 CREDITS: 00000 CREDITS 00000 OREDITS 00000 CREDITS 00000. CREDITS 00000 CREDITS 00000 | CREDITS 00000 sm CREDITS 00000 CREDITS 00000 CREDITS, 00000 CREDITS 00000 [CREDITS 00000 Value of Checks ) No, of Checks ey Grand Total TOTAL Received By Treasurer's Otfice COPIES: WHITE- CONTROLLER YELLOW TREASURER PINK- ORIGINATING DEPARTMENT _+00S2zero000F1. Attorney General INVOICE REFERENCE 1336-25269 Vendor Number: 139096-003 PA OAG-INV-2018-2nd Qtr DA Payments-DTD-032618 Additional Detail Commonwealth of Pennsylvania Remittance Advice INVOICE DATE DOCUMENT NUMBER 03/26/2018 1904254033 amount Sheet 1 of 3 48,275.00 PAYEE INFORMATION: LANCASTER COUNTY COMMISSIONERS DISTRICT ATTORNEY 50 N DUKE ST LANCASTER PA 17602-2805 Total 48,275.00 NOTE: Direct payment inguiries to: ATTORNEY GENERAL 727-787-4804 FOLD ON PERFORATION, THEN DETACH CAREFULLYCConmonWEALTit OF PENNSYLVANIA OFFICE OF ATTORNEY GENERAL. JOSH SHAPIRO ATTORNEY GENERAL April 23, 2018 Office of Attorney General Bureau of Narcotic Investigations 16" Floor, Strawberry Square Harrisburg, PA 17120 (717) 705-4201 tforray@attomeygeneral.gov The Honorable Craig W. Stedman Lancaster County Courthouse 50 North Duke Street Lancaster, PA. 17608 RE: Task Force Second Quarterly Allotment for Calendar Year 2018 Dear District Attorney Stedman: Enclosed please find the second quarterly budget allotment for Calendar Year 2018. If your county had an available balance after the final closcout period in January 2018, the second quarterly check reflects that amount necessary to bring your task force back to a full quarterly allotment. Also enclosed is an Accounting of Funds for the first quarter of Calendar Year 2018 prepared from the information contained in the quarterly report you submitted to this office. Please review it and make any necessary changes to your report so you have an accurate accounting of your task force funds. Please be advised that your second quarterly report is due July 10,2018. The original report with your signature should be mailed to my attention by that date. If you have any questions, please feel free to contact me. ‘Thank you. incerely, Lu eg devia Tracy A. Foray Task Force Administrator EnclosuresRegion III Harrisburg Period: January | to March 31, 2018 Cal Yr: 2018 Lancaster County Task Force Laneaster County Courthouse 50 North Duke Street Lancaster, PA 17602 Task Force Quarterly Report Commonwealth of Pennsylvania Office of Attorney General 100- Allocation Begi 193,100.00 | 10 Allocation Adjustment $0.00 ANNUAL ALLOCATION $193,100.00 12672018 ‘310 - Transfers (Enter Repayments as NEGATIVE) | 330-- Interest Income 410 - Purchase of Evidence 420 - Purchase of Equipment / Services 430 - Informant Fee Paid | 440 - Case Expenditures 450 - Administrative Expenditures EXPENDITURE TOTAL | 510 - Overtime Worked BUT Not Paid | 520 - Other Commitments Certification $9,605.00 $0.00 302,828.59 er) | SARS 331193 sto (soigess7srs9ss7 = s0.00- ssosre 3.93734 $0.00 $120,603.08 $120,603.08 HAND BALANCE (A (872,328.08) ‘eortify thatthe information listed below is true and accurate and that ll funds have been expended on the Local Drug Task Foree Program, Appropriate documentation for receipt of funds and expenditures are maintained by the County and are available for review and audit by the Commonwealth, Any expenditure disallowed by audit be reimbursed to the Commonwealth.Region III Harrisburg Period: January 1 to March 31, 2018 Cal Yr: 2018 Lancaster County Task Force Lancaster County Courthouse 50 North Duke Street Lancaster, PA 17602 COMMITMENT TOTAL Certification Task Force Quarterly Report ‘Commonwealth of Pennsylvania Office of Attorney General Annual Allocation Total 100 - Allocation Beginning Balance 193,100.00 110 - Allocation Adjustment $0.00 ANNUAL ALLOCATION $193,100.00 $0.00 $0.00 $0.00 OBLIGATED CASH BALANCE (A+B-C-D)__($72,328.08) 1 certify that the information listed below is tre and accurate and that al funds have been expended on the Local Drug Task Force Program. Appropriate documentation for receipt of funds and expenditures are maintained by the County and are available for review and audit by the Commonwealth. Any expenditure disallowed by audit will be reimbursed to the Commonwealth District Atorney Siguature DateCOUNTY OF LANCASTER PREPARED BY LANCASTER, PENNSYLVANIA 17603 [APPROVED BY INTERDEPARTMENTAL RECEIPT FORM Dare t \ \ Jee 3/5] DEPARTMENT NAME. ‘Controls Use Only ‘ACCOUNT [ FUND [ORGANIZATION] PROGRAM [SUB-CLASS] AMOUNT. ‘CHECK NUMBER PAYER NAME & DESCRIPTION CREDITS, u / L50)\__| 00000 i 144 toc uh CREDITS 00000 CREDITS, 00000 CREDITS: 00000 CREDITS, 00000 CREDITS 00000 CREDITS: 00000 JOREDITS 00000 CREDITS 00000 CREDITS, 00000 CREDITS 00000 CREDITS 00000 CREDITS 00000 CREDITS 00000 CREDITS 00000 CREDITS. 00000 nal CREDITS 00000 jOREDITS 00000 Value of Checks. t No. of Chocks: ae Grand Tota 14 TOTAL Received By Treasurer's Office (COPIES: WHITE- CONTROLLER YELLOW. TREASURER PINK- ORIGINATING DEPARTMENT ae- $36.14 ACCOUNTNO: [a Clerk of Courts Disbycreneantt 194319 PAYEE: Lancaster County Drug Task Force CITATION N clo DA. Office CASE: 50 N Duke St LANCASTER, PA 17602 CHECK No: 194319 DATE: 03/01/2018 ‘AMOUNT. greene. 14 DISBURSEMENT Restitution TYPE: COMMENTS: INSURANCE CLAIM NUMBERS: © sirens out sestton amount cere ane ads canoes, cal 717 258.988, Quen bout ha colecton an enforce of estate, eal 717 £26865COUNTY OF LANCASTER PREPARED BY LANCASTER, PENNSYLVANIA 17603 Roomate INTERDEPARTMENTAL RECEIPT FORM DATE > mt AA L q JEw 7 DEPARTMENT NAME ) Controlers Use Only ecco MENTE ORNATE] [FRoGRn [GTS a anocreTa ERNE FRYER AUER DESCRAON CREDITS (,5x7. AA = x 1901 00000 & WV octet 4 h » CREDITS 00000 CREDITS 00000 CREDITS. 00000 CREDITS 00000 CREDITS 0000 [CREDITS 00000 [CREDITS 00000 CREDITS 00000 caeoiTs 20000 cReoITs 0000 CREDITS 0000 [CREDITS 00000 CREDITS 00000 cAEDITS 0000 joneons ‘20000 joneors ‘20000 [CREDITS 00000, eae eee : ke ee TOTAL 0. 00 / Received By Treasurer's Office COPIES: WHITE- CONTROLLER YELLOW. TREASURER PINK- ORIGINATING DEPARTMENT$60.00 * accounrso Clerk of Courts Distnoowaret PAYEE Lancaster County District Attorneys Office CITATION NY Attn:sert Team CASE 50 Nduke St PO Box 83840 Lancaster, PA 17602 CHECK No: 193041 DATE: 03/01/2018 AMOUNT: se——"60.00, DISBURSEMENT Restitution TYPE: COMMENTS: INSURANCE CLAIM NUMBERS: @ Seema goon args re an srs hao ct 171788, Quon abut he clean narra e717COUNTY QF LANCASTER PREPARED By LANCASTER, PENNSYLVANIA 17603 ! ‘APPROVED By INTERDEPARTMENTAL RECEIPT FORM Date JEM Bie TN ‘Gonirolers Use Only FUND_[ ORGANIZATION (CHECK NUMBER PAYER NAME & DESCRIPTION CREDITS A By 5 A o eHow CREDITS Ee 20A : CREDITS A 1300. 0s CREDITS At [51300 > | AOROLY h CREDITS CREDITS CREDITS CREDITS ‘00000 CREDITS ‘00000 CREDITS 00000 CREDITS ‘00000 CREDITS ‘00000 CREDITS ‘00000 CREDITS 00000 CREDITS 00000 CREDITS 00000 CREDITS 00000 CREDITS 00000 Value of Checks, 7) No.of Checks, 7 ae rand tora [| 7 F/ 20 TOTAL Received By Treasurer's Office COPIES: WHITE- CONTROLLER YELLOW- TREASURER PINK- ORIGINATING DEPARTMENT$36.03, accountno: Clerk of Courts Disbpoaiaainte} PAYEE Lancaster County District Attorneys Office CITATION NG Attn:sert Team CASE: 50 Nduke St PO Box 83840 Lancaster, PA 17602 CHECK No: 202064 DATE: 06/11/2018 AMOUNT: 36.03, DISBURSEMENT Restitution TYPE: COMMENTS: INSURANCE CLAIM NUMBERS: Oe TT eee ace ae ioteaie necahat Madina. tooo omen ee$40.00 PAYEE Da Drug Forfeiture Fund CITATION Nf 50 N Duke St CASE: Lancaster, PA 17602 (CHECK No: 202045 DATE: 06/11/2018 ‘AMOUNT: sv940.00 DISBURSEMENT Restitution TYPE: ‘COMMENTS: INSURANCE CLAIM NUMBERS: ss. ghoutrestiution amounts ordered and address changes, call 177-299-048, Questions about the allaction and enforcement of estiuton, call 7¥7 824-9598, ee arr ee eect eraaea anita aia ateainar oat aes como meael e$70.14 ACCOUNT NO: | Clerk of Courts Distnoeement 202598 PAYEE: hinty Drug Task Force CITATION NO. clo DA. Office CASE 50 N Duke St LANCASTER, PA 17602 Szoee DOCKET No: CITATION NO: CHECK No: 202598 ae DATE 08/11/2018 AMOUNT: groseonensgg 14 DISBURSEMENT Restitution TYPE COMMENTS: INSURANCE CLAIM NUMBERS: ree reer oti alana neaaaieiue icine seen @‘ACCOUNT NO: PAYEE: CHECK No: DATE: ‘AMOUNT: DISBURSEMENT TYPE ‘COMMENTS: INSURANCE CLAIM NUMBERS: © sinck fit} 5 OM Jet ANAT DEPARTMENT NANE Coniroters Use Ony ACCOUNT [ FOND [ORGANIZATION] PROGRAM [SUBSLAGS] AMOUNT | OREOK NUNBER PAYER NAME & DESCRIPTION creos | 5 AA | GiZo0 | 14011 | 00000 | tu re z + CREDITS ok AA |) 00000, A A ICREDITS 00000 CREDITS ‘00000 |CREDITS 00000 [CREDITS 00000 CREDITS 00000 |CREDITS 00000 CREDITS 00000 CREDITS 00000 CREDITS 00000 CREDITS ‘00000 CREDITS 00000 CREDITS 00000 CREDITS 00000 loREDITS 0000 | CREDITS 00000 lcReoiTs 00000 Value of Checks Z / No. of Checks = pat Z rand Tol | 57 TOTAL, Z. L Received By Treasurer's Office (COPIES: WHITE- CONTROLLER YELLOW TREASURER PINK ORIGINATING DEPARTMENT: $50.94 192956 [ACCOUNT No: Clerk of Courts Disberementso PAYEE Lancaster County Drug Task Force CITATION N clo DA. Office CASE: 50 N Duke St LANCASTER, PA 17602 CHECK NO: 192956 DATE: 02/06/2018 ‘AMOUNT: $ “50.94 DISBURSEMENT Restitution TYPE COMMENTS: INSURANCE CLAIM NUMBERS: @ Subject: F5-1135MFPAB MASON pow £7600 VN /0/ 0g W.BMASON CO, ING. 58: W.18ASON worn womasoncom 1771 AB 0408-021 Hos Useso47aN4 52 s2HI0E4OOOSONOS Hera! Yehaheliteredilether dined ‘COUNTY OF LANCASTER pear eae 4150 N QUEEN ST ste 7:2 SUITE LANCASTER PA 17603-3562 Breton MACO001 RECH# 106754 ‘Address Service Requested APP (Page 1) PM Tvoiee Number 155401083 Customer Number (C2104835 Tnvoice Date 952472018. Due Date o6r2a/2018 PO Number (9000087600 Order Date 0s2ar2018 (Order Number S0re722409 (Order Method PHONE Cost Center 1Bf00-Distict Atomays Office Dolivery Address County of Lancaster 150 N Quoen StreeuSuite 712 Lancaster PA 17603 W.B. Mason Federal ID #:04-2455641 Important Messages ‘Sian up Tor Paperiess Invoicing at wbmason.com/paperiess, Your Registration Code, 6637700006 Now you can access and PAY your W.B. Mason Invoices online! Use the Registration Code above to activa invoices ping up on your desk Ena nati {edit ears on wbmason corn Registration is quick and easy at www.wbmason.com/paperless. apetiaesInvlcng for your account. Sign up today to view your account statement. pay volo, and reduce cuter of paper fons lt you know when new invoices ae rad to iow. Adcoss your account ul voice history and pay ines with 2 “WBMASON W.B. MASON CO., INC. 59 Centre St - Brockton, MA 02301 Address Service Requostod 888-WWB-MASON www. wbmason.com (COUNTY OF LANCASTER ATTN: MIKE LATSCHAR 150N QUEEN ST STE 712 SUITE LANCASTER PA 17602-3562 Frew Numer DESCRIPTION ary | um | unenice | exrerice (CUSZETEK. [PEN BALLPNT CRYST NED ERT FE ze a) sustorat: 1586 ‘TAX & BOTTLE DEPOSITS TOTAL: 3.00 ‘ORDER TOTAL: Tota Due iaae ‘To ensure proper eresit, please detach and retur below portion with your payment Remittance Section ‘Customer Number c2194835, Invoice Number 155401083 Invoice Date 05/24/2018 ‘Terms Net 30 Total Due $15.84 Amount Enclosed $ W.B. MASON CO. INC. PO BOX 981101, BOSTON, MA 02298-1101 sooao009 C21 94835T55401L08375540L0830000000015847Packing Slip ‘Mode of Delivery: 008: WB Mason Mrcheisens yo WORPA posit | Delve Sri” EOSeeADEL SOCENTRE ST | Costar Nant. eave , Bone Numba 7286 260 aes EASON | Sales Rep: Danny Smith wow.womason.com | [Spec nsructons: Distt Aone) Ship To: {Cost Center: 81300-District Atomeys Office | County of Lancaster 150 N Queen StreetSuite 712 | Lancaster, PA 17603 | Sales Order # S078722409 Ship Date:: 6/24/2018 P.O. Number:: 0000087600 Attention Name: inti il ~~ Qty Qty Bk Previous | Order Ship _Ord_ Delivery UIM_ Description | lL Facility Item Number BICMs241BK 3 3.0 0 PK PEN.BALLPNT,CRYSTL|MED.BK.24PK UNTD - BAL,Ship To: District Attorney 50 N. Duke Street Main CH | doanna tv Lancaster PA 17602 ‘entiming Orr Tiana Order (ineSehd ee Descion = ‘Gusntiy_UOM Prise Ewiandod Arte Date 14 BlcMs2418K ——_PENALLNToRYST 9.0000 PKG 4 osev2018 Cid 2K 24PK Disrbuion# 4 econ” Org" Fund Program Class Budget Ret Quantly Amount éserBidoo AA $8017” C0000 «RESZOI8. «3.0000, "384 Buyer: Michael Latschar Supple 0900101805. WB Mason Company Inc in Joanna vans pproval gnatite srEvans, Joanna From: Robinson, Diane Sent: Thursday, May 17, 2018 10:40 AM To: Evans, Joanna Subject: supply order Absolutely NO RUSH. 0 When you send an order in, can you order us 3 boxes of the BIC Cristal Stick Pens..black ink..medium point GS yy v Thank you! w oe Diane Robinson o Lancaster Co. Da's Office INTERNET EMAIL CONFIDENTIALITY NOTICE. *** The information transmitted in tis emails inteaded only forthe person or entity to whom its addressed, and contains confidential and/or privileged material that may be subject to protection under the law. I you are no the fntended 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 ofthe Offic of the Disriet Attorney of Lancaster County, istry probibited and may subject you to criminal or civil penalties you received this message i error, pease contact the is email, and delete this message fom your compute. sender immedita" Houwasio“038, T Ig HoLvdsid" Day ‘owen Avon fatzea00000 Swuso} Ued-2 000'T It jooeta bay wosy 23s autjUO |stoz/e2/s a [652800000 LHOWNSvar snvaior] 2u18unuuguewauuaig] —69tz000000| _8t02/zz/s| 8122800000] 7st'w9| [zoze#00000 S/ ¥30103 ONVH'savi|stzzeann fe loocra boy wors 215 auyuo —_|stoz/ez/s__a 12652800000 onvwaais SnvAaor] 2u1Auedwog uosew am] 908r0t0000| _st02/tz/s 4042800000] rae s 1z0ze#00000 OSt’AIW'Laz'TIXS'R'ssIeW'uaalessorn |e looera pay wor aus amo stoz/ez/s [a [96sz800000 onwwaass| snvagor] 2u1Auedwo uosew am| —_908t0r0000| _8t0z/t2/s| 4042800000] , 12022800000 YOTH'LININ'LHMBaVIosEsaAy |r loorra bau wossaisaumuo _feroz/ee/s___|a ls6sc#00000 anwwaass| SNYAION| 2u1 Avedwion uoseW ann] —_90BTOTOOOo| _gtOZ/Te/s 4042800000] an wad js0z2800000 Zn@‘aaW"USAYD'INaTIVA’Nad|NervesWIe |e looera bay woss 215 aujuo __[stoz/ez/s__a onvwaais snvaaor] 2u1 Auedwion uosew ann] 908t0to000| _stoz/t2/s 9022800000] . Jse97800000 Ins} 920 09 Sze. steurang| It looera bay wos 21s mug _[stoc/ea/s la le652800000 LHOWNSYSI snvaaor] 2u1Bunuug uewauuasa] 6912000000| _8t02/91/s 6£92800000) wondhsseq] amy #2un| dea] Pu Od! 3380 Od| smeas| Od 0 pa2snos 7a panouddy| wisenbay Fayddng] —— arzenddng| _aeq bau #UORISIADSY sT07/ez/5, ypredsig uonssinboyt i i 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 #: 97500 Purchase Order#: Remittance Address: Vendor Name: Red Rose Sanitation Solutions, Inc. Address Line 1: 1401 Vermont Avenue 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? ;_EITHER one invoice with up to 10 account distribution ines OR up to 10 invoices, each with one distribution APT Invoice # /Remarks(16) | _ Gross Amt Contract # Voucher # | snes #22064 $170.00} 6587 fj AA 10 Total Amount: $170.00} Department Use: \ Department: District Atiomels Office Date Prepared: __ Sina Propared by. Evans Departmental (Vee a Paid By Check No. comments ExVehuFm 06/17/02Red Rose Sanitation Solutions, Inc. INVOICE - 4401 Vermont Avenue Lancaster, PA 17603, Invoice Number: 22064 1 Invoice Date: May 16, 2018 Page: 1 Voice: 717-295-7673 Fax: 717-295-3174 WOMEN BUSINESS ENTERPRISE iTS =—l6 Ee County of Lancaster DA Office COUNTY PARK-DRUG TASK FORCE | £0 N. Dike Set, AUCTION | CIO Drug Task Force Lancaster, PA 17602 | 950 ESHELMAN MILL ROAD | | LANCASTER, PA | l 2.00, P-TSPC Portable Toilet'Spe 85.00 170.00 | Total Invoice Amount — PaymentiCredit Applied - Overdue invoices are subject to late charges. (Check/Credt Memo No:Evans, Joanna ‘ Fror Burkhart, John Sent: Monday, May 21, 2018 10:01 AM Te Evans, Joanna Subject: Re: Red Rose Sanitation Solutions, Inc. Yes itis, thanks, Get Outlook for iOS From: Evans, Joanna Sent: Monday, May 21, 2018 9:46:10 AM To: Burkhart, John Subject: FW: Red Rose Sanitation Solutions, Inc. Good morning, 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 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 21, 2018 9:06 AM To: Evans, Joanna Subject: F5-1135MFPRed Rose Sanitation Solutions, Inc. INVOICE 4401 Vermont Avenue Lancaster, PA 17603 Invoice Number: 22064 Invoice Date: May 16, 2018 Page: 1 Voice: 717-295-7673 Fax: 717-295-3174 WOMEN BUSINESS ENTERPRISE [Ter = 1 Ship ‘County af Lancaster DA Office COUNTY PARK-DRUG TASK FORCE 50 N. Duke Street AUCTION. CIO Drug Task Force 950 ESHELMAN MILL ROAD Lancaster, PA 17602 LANCASTER, PA Payment Terms Net30 Days" — Dae | Duar 5/18/18 e138 ‘ping Motiod “SPECIAL Quantity 8 TAs. ie Toilet Spe "Subtotal Sales Tax Total invoice Amount nentiCredt Applied (Check/Credt Memo No Overdue invoices are subject to late charges.foe K Please emai) Doha (Sur Khare when cency Pre VP : LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Hae” ——— Controller Use Only: [Business Unit LANCO Conte Group Handling Code Reviewed By 1099 Eligible ? MIN 1099 Distribution Code: Accounting Date: 10 Vendor Information: Vendor tt 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 bo Mailed with Chock ? [ill New Accroer Line information: EITHER one invoice with up to 10 account ibution lines OR up to 10 invoices, each with one distribution line) Conroe US OW. Department Use: Invoice Date [BM Invoice # /Remarks(16) | __Gross Amt BAccount® Funa Org Projectit Contract # Voucher # 5/10/18 investigation $10,000.00}{ 6587 ff] AA B1301 Total Amount: $10,000.00) Department. District Attorney's Office Departmental A Comments: Date Prepared: 5/16/18 Prepared by. J. Evans, Paid By Check No, ExVehuFim 08/17/02Evans, Joanna From: Burkhart, John Sent: Thursday, May 10, 2018 2:48 PM To: Evans, Joanna Subject: ‘Advance Funds HiJoanna, We need another $10k check for advance funds. Thanks. John