CoG Energy to do mores Summary for Service to: mt Snoietcounty ‘ate Classifcat {ate N-Comm Gen Sve Heating Ulin Period: 10/06/2015 to 11/04/2015 (28 days) Remote Device Read 276-2722 or write to UGI at Past Bl Information -UGI lity ‘Tho secoun balance on at al was ‘Thank yu or your payment of = aanch as of WOU O18 nnn ‘Customer Number ‘Current Bill Information -UGI Utility Gistomer charge 855 Commodity Charge (18 OCF at SOABTTT) — Bee Distibution Charges 125 PA Stale Tax Surcharge Tolal Curent Charges - Ue Ui v6 Larue we $2108 Ce 2 009 Ft Rmouat ee Pause Pay by Do Date (IOUT) — Tous farce! Gl charges nds fetes lig soul S078, ae geared ir iotion “Wort Read Date Decor 8 2015 3.10] i oe rare Meter ‘Previous: Present MCF a Member Reodng ‘Ready tea Ea a oa is 2m ‘Messages from UG! 1.88} “Your current price to compare is $ 4.91220 /MCF. ts ‘a Yur annual sages 2004 MCF. Your average monty wage is 167 ME sa Hep prevent pie damage, accidents and sevice dpi Cl 11 belo yup. 031 "*Go paperless. Enroll in eBill by December 10, 2015, for a chance to win one of 10 $100 UG! 5 ei Seats Vint wap oon opepetese. i wos FMAM JASON ahd Mtn * Ss Lat is i = te iy 206 rd yent please take your entire bil ke ct le See So BE — pupae pyrent sel es to yr at i Hoe cbs pale CG Energy to do more* ‘AB 01 00011783451 B 1 6 tells Ht Pe LANCASTER COUNTY nen DRUG TASK FORCE : 50 N DUKE ST LANCASTER PA Keep this part for your records. Important information is on the back of this bill iis, Ie e Prease pay bythe due date UG ies, Customer Number Peas ayy te wee aa ot this port ‘Wilmington, DE 19886-5523 cas atu this portion with your payment Due Date December 9, 2015 17602-28050 LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back He», ——— Controller Use Oni} |Business Unit, LANCO. Control Group #: Handling Code: Reviewed By. 1099 Eligible ? YIN 1099 Distribution Code. ‘Accounting Date: Vendor Informatior Vendor # 3424 Purchase Ordert: Remittance Address: Vendor Name: UGI Utilities, Inc. Address Line 1: PO Box 15523 Address Line 2; [Separate Check Required ? City/Town: Wilmington Return Check to Department ? State/Province: DE Postal Zip: 19886-5523 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 FB Gross Amt Account Fund | Org BProgramieudget vi] Projectit Contract # 10/9/15 $24.50}] 6587 # AA B13003 19011} 2015 Total Amount: $24.50 Department Use: Department: District Attomey’s Office Date Prepared: 10/15/15 Prepared by: J. Evans Paid By Check No. Comments: ExvoheFem 06117102CS Energy to do more* Summary for Service to: ana fatto favs TASC FORCE Past Bill Information - UG! Utlity - ustomer Number Ten oulyupyrentl : O66 Balance aso 10/08/2018 en eee ON The account balance on last ill was s ate Comm Gor Sc Healing Current il information - UG Usty on reed er change ss 9/06/2015 to 10/06/2015 (28 days) Commodity Charge (18 GGF ai $OABT TI) 884 earn INOW Seppe Gee 1 ianat Ske Sage oie eee lat Cant Cary i iy T2058 BigOt ere 2722 witetouclat Je Uyehargas owed hs i $2450 at. A 96129008 Teta Aount ie, Pease Py by Doe ate 707775) $2450 aor caren UG charge inca tt eta atut 078, web eatin Titer Information “Now Rend Unt November 2018 ad eer Previous Prevant rg od Bo : Mier Rowing Resdlag te i Fal | ear —— Faas at 0 mo 2 ‘Messages from UG! 9 - '* Your current price to compare is $ 4.91220 /MCF. 38 a "Yur ll anna! sages 2004 MCF. Yur average orth nage e167 MEF ia "Hep prevent pple damage, cients and sec capns, al 61 bet you di 031 "Go paperless. Enroll in eBill by December 10, 2015, for a chance to win one of 10$100UGI ca bil res, Visit wi. con/gopaperess. a ONDIFMAMIIASO oe Monte ts List Tis : weoge Yat owt ae oe pra ‘you pay at a payment agent please take your entire bill. Make check payable to UGI. sil temperature “BEF ——aF—— OGY Energy to do mores ‘4B 01 000107 68875818 ullelea teh de sttate e ‘Me LANCASTER COUNTY ae DRUG TASK FORCE e 50 N DUKE ST LANCASTER PA op this part for your records, a Please pay by the due date to avoid the ate charge. Please return this potion ith your payment. important information is on the back of this bill Gl Utilities, ne. Customer Number POBox 15523 ‘Wilmington, DE 19886-55} Due Date November 9, 2015 17602-2805: 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: Acoounting Date, Vendor Information: Vendor #: 2998 Purchase Ordert: Remittance Address: Vendor Name: PPL Electric Utilities Address Line 1: 2 North 9th Street CPC-GENN1 Address Line 2: [Separate Check Required ? City/Town; Allentown [Return Check to Department ? State/Province: PA Postal Zip: 18101-1175 [X| Attachment to be Mailed with Check ? New Address? Line Intormation: EITHER one invoice with up to 10 account distribution tin Invoice Date Invoice #/Remarks(16) | Gross Amt__fAccountlf Fund f 11/25/15 $34.37}) 6587 }] AA Total Amount: $34.37 Department Use: Department: District Attorney's Office Date Prepared: 12/1/15 Prepared by: J. Evans, p A Paid By Check No, Comments: ie ExVehrFim 06/17/02Pay/Manage your Questions? Please Page 1 account online at contact us by Dec 30. eos) = | ns zis] 57 | PPL Electric Uuiiien M-F: 8am to Spm. et Your Electric Usage Profile Billing Summary _ (Billing details on back) Ser te Balance as of Nov 25, 2015 $0.00 oe Total Distribution Charges $30.78 ‘This section helps you understand your year-to-year unt Due By Dec 30, 2015 = electric use by month. Meter readings are actual unless account Balance otherwise noted. Bow Bos _ How To Shop For Electricity 2 You can choose the company that supplies your electricity. a Visit [Link] or [Link] for supplier offers. if you are shopping, know your contract expiration date. Here's the information you need to shop: Bill Account Number: 15391-13026 Rate Schedule: G51 Current Supplier: PPL Electric Utilities vg. Per Day kWh) z s o PPL Electric Utilities price to compare for your rate is $0.08982 per kWh. 3 oP MAW PTA Eo This changes the Ist of June and December. eS Monts Bau M205 Manage Your Account z Pay Your Bill Online Options ([Link]) z Online” Visit ppleleetrizcom —|- Report an outage/check outage statis : Phone: Call 1-800-342-5775 | Make a payment, view your bill and 5 Mall: Use envelope provided | usage history ‘ABP: Automatic Bill Pay (see |~ Sign up for alerts. back of stub to enroll) |- Enroll in paperless billing, automatic Card: MasterCard, Discover, | bill pay, budget billing. Visa or debit, call |- View your rate schedule at wert | 1-800-672-2613, pplelectriccom/rates | (service fee applies) Correspondence: | Customer Services, 827 Hausman Road, Allentown, PA 18104-9392 Other important information on the back of this bill > Return this stub in the envelope provided with a check payable to PPL Electric Utilties. Elec ferns Amount Due ] Pec 30, 2015 ‘Amount Enclosed: ‘Sign up for Automatic Bill Pay on the back of this bill stub. Av 04 o16854 se2s18 69 Br*socr fat tet ls bate eile l LANG COUNTY D A OFFICE PPL ELECTRIC UTILITIES SATIN, DRUG TASK FORCE 2NORTHOTH STREET CPC-GENNI re ALLENTOWN, PA 18101-1178 Huet ett thoting betas on aca Your, Message Center Page 2 '* Peak Demand, 2.60 kW. [Previous Balance $28.92 « With papertes billing, you can receive and pay your _|Pavment Received Nov 23,2015 - Thank You! $28.92 PPL deere Usittes sits onine. The process ee, quick, convenient and secure. To learn more or sign up, Balance as of Nov 25, 2015 So. Visit [Link]. [charges for - PPL Electric Util « Before dging around your home or property, you _|General Service ate: GS1 for Oct 26- Nov 25 Sous amayscalipesatesOnecaraiiaion' sbuion Cag as00 SySemsc ovate any underground utltylines. You can | customer Charge : eth by Sol ding Sih wnihwilarnectyeu> || 2.0% Vat S42 Seeog per kw un [Link]éandcalexibeoevou | Sere eiecaner fer os Seok Bamege Expense Rider 801 « Save postage and ate charges-sign up for Automated | System improvement Charge a 5.00% tar Biv ayment, REID Compliance Ricer 4 PR fax Adj Surcharge t-0.13300000% 88 Lota Distribution Charges sa0.r |ceneraton & Transmission Charges for Oct 26 Nov 25 {fenemision Charge: "40 kWh at 0.74700000¢ per kWh 0.30 oeneraton Care acy and Ener AS Nuh ot 824 00000¢ per kWh 329 General Information lotal Generation & Transmission Charges sasd Generation pries and charges are set by the electric [Amount Due By Dec 30, 2015 $3437 generation supplier you have chosen. The Public Utility. laccount Balance '$34.37| Commission regulates distribution rates and services. ‘The Federal Energy Regulatory Commission regulates ‘transmission prices and services. PPL Electric Utilities uses about $0.48 of this bill to pay state taxes and about $2.02 Is used to pay the PA Gross Receipts Tax Understanding Your Bill “Act 129 Compliance Rider - Monthly charge to recover costs energy efficiency and conservation programs approved Storm Damage Expen: Costs to make repairs Competitive Enhancement Ri ‘major storms. "the PUC. Rider - Monthly charge to recover certain 3 = Monthly charge to recover costs fof, System Improvement Charge - Monthy charge to recover costs for faci iprowne, repairing and replacing equipme sere to your Nome or business fous hold uses, One kilowatt-hour equals, used “en 100-watt lights left on for one hour. it delivers. kWh (Kilowatt-hour) - A measure of how much electricit fe amount " Seetricity e surcharge may vary by {0 support shopping for retail electricity supply. Smart Meter Rider - Monthly charge to recover cots associated Customer Charge - Monthly charge to recover costs of biling, WEN he mart meter programs spbroved By We FT meters and equipment. State Tax Adjustment Surcharge - Monthly charge or credit to Distribution Charge - Monthly charge to recover costs of local ‘effect. changes in various state taxes. equipment used te deliver electricity from high-yotage: bil component. ‘Sngmission ines {see Transmission Charge) and safely step down Transmission Charge - Monthly charge to recover the cost of Voltage for use in your home or business. Generation Char production or purchase of electrict Enroll in Automatic Bill Pay (ABP) and your monthly electric payment will be automatically deducted from your bank checking account. To enroll sign and date this form and return with your check payment (voided check not required). Money orders, cashier and foreign checks do not qualify for enrollment. | authorize PPL Electric Utilities to automatically deduct from the checking account as shown on my enclosed check, al future - Monthly charge to recover the cost ofthe moving electri sneration faciitles to PP istribution Charge). Over high-voltage tansmision lines rom, Electric Utlties' distribution lines (see payments for the PPL Electric Utlity bill account number listed on this payment stub. | will notify PPL Electric Utilities if | decide to cancel this authorization. ‘Checking Account holder signature NOTE: To enroll using a savings account for ABP, visit the billing and payments section at [Link]/my-account $3437 Date &BS PaylManags your (3 Questions Please Page 3 ‘account online at contact us by Dec 30. pes ore a Oe Ee ee eons (1-800-342-5775) Dec 30, 2015 | $34.37 M-F: 8am to Spm kWh Use By Meter Reading Dates Meter Meter. Meter Reading Kilowatt Previous/Present Number Constant _Previous/Present Hours Oct 26 Nov25 68522582 1 | 21806 21846 «40 Days Billed: 30 Total 40. Understanding Your Bill (cont'd) ,e(s) of Meter Readings: Pe reseL re your Thonthly electricity use based on an actual reading. ‘Federal |.D. 23-0959590LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Hei" ——— Controller Use 01 Business Unit LANGO. Control Group # Handling Code: Reviewed By’ 1099 Eligible ? YIN 1099 Distribution Code: ‘Accounting Date: Vendor Information: Vendor # 75004 Purchase Ordert Remittance Address: Vendor Name: _P&D Partners, L.P. Address Line 1.1434 Chestnut Ave Address Line 2: [Separate Check Required ? City/Town: Hillside Return Check to Department ? State/Province: NJ Postal Zip: 07205 X] Attachment to be Mailed with Check ? [J new Adress? Line Information: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) invoice Date [ER] Invoice # /Remarks(16) ff Gross Amt Account Funa | Org [Program@euavet vif Projectit Contract # 10/20/15 Rent, Nov. 2015 $3,500.00}) 6587 }] AA HB1300:19011}} 2015 ©2002256 Total Amount: $3,500.00 Department U Department: District Attomey's Office Date Prepared 10/20/15 Prepared by: J Evans i Paid By Check No. Comments: Ever 06/17/02P&D Partners, LP. 1434 Chestnut Avenue ide, New Jersey 07205 INVOICE: Tenant Name: County of Lancaster Beneabrovers: | Monthly rent: $3,500.00 November, 2015 Return stub with your payment November, 2015 County of Lancaster Monthly rent: $3,500.00a“ 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 Informatior Vendor #: 2998 Purchase Ordert: Remittance Address: Vendor Name: PPL Electric Utilities Address Line 1:2 North 9th Street CPC-GENN1 Address Line 2: | Separate Check Required ? City/Town: Allentown Return Check to Department ? ‘State/Province: PA Postal Zip: 18101-1175 |X| Attachment to be Mailed with Check ? New Address? ‘nvoice Date FE Invoice # Remarks(16) | Gross Amt Account rund Org [Prograndlevaget vA Project Contract# A Voucher +} 10/26/15 $28.92} 6587 # AA 3B13003190118 2015 : : : : ; ; i + Total Amount: $28.92 Paid By Chock No, Comments: ExveheFim 06/17/02Pay/Manage your Questions? Please S account onine tC) contac us by Nov 30 ppl [Link] 4800-DIAL-PPL (1-800-342:5775) PPL Rect Utiiee M-F: am to Spm Paget Ercan ts Nov 30,2015 | $28.82 Err Your Electric Usage Profile _ Billing Summary (Billing details on back) Service to: LANC COUNTY D A OFFICE Your next meter reading is on or about Nov 25, 2015. ‘This section helps you understand your year-to-year electric use by month. Meter readings are actual unless otherwise noted Mou mz5 uf 20 — ‘Avg Per Day kn) Balance as of Oct 26, 2015 ‘$0.00 Charges: Total Distribution Charges $26.23 Total Generation & Transmission Charges $2.69 Total Current Charges $28.92 How To Shop For Electricity ‘You can choose the company that supplies your electricity. Visit [Link] or [Link] for supplier offers. if you are shopping, know your contract expiration date. Hare's the information you need to shop: Bill Account Number: 15391-13026 Rate Schedule: GS1. [Current Supplier: PPL Electric Utilities PPL Electric Utilities price to compare for your rate 1s $0,08982 per kWh. ‘This changes the 1st of June and December. Manage Your Account Pay Your Bill ‘Online Options ([Link]) ‘Bemand W) AV of 017526 723608 72 A**SDGT eg MYfos tly ago of fff oe LANC COUNTY D A OFFICE [ATIN: DRUG TASK FORCE 50 DUKE ST LANCASTER, PA 17602-2005 Return this stub in the envelope provided with a check payable to PPL Electric Utilities. ‘Sign up for Automatic Bil Pay on the back of this bill stub. ‘Online: Visit [Link] —)- Report an outage/check outage status | = Phone: Call 1-800-342-5775 |- Make a payment, view your bill and | = Mall: Use envelope provided | usage history. | | ABP: Automatic Bll Pay see |~ Sign up for alerts | back of stub to enrol) |- Enroll in paperless biling, automatic | | card: MasterCard, Discover, | bill pay, budget bing. | View your rate schedule at: | Visa or debit, call [Link]/rates | Testers | (service fee applies) | ‘Correspondence [customer Serves 027 Hausman Rog, Alrtown, PA 18109392 "Other important information on the back of this bill > ere) Nov 30, 2015 Amount Due $28.92 eT ‘Amount Enclosed: LI PPL ELECTRIC UTILITIES 2 NORTH STH STREET OPC-GENN1 ALLENTOWN, PA 18101-1175 Medill falta TealYour Message Center Billing Details - (Bi i Page2 *® Peak Demand, 150 kW. “s With paperless bling, you can receive and pay your PPL Electric Utilities bills online. The process is free, ‘quick, convenient and secure. To learn more or sign up, visit [Link]. ‘* Before digging around your home or property, you should always call the state's One Call notification system to locate any underground utility lines. You can do this by simply dialing 811, which will connect you to, ‘the One Call system. Be safe and call 811 before you dig. ‘* Save postage and late charges - sign up for Automated Bill Payment. General Information Previous Balance lPayment Received Oct 26, 2015 - Thank You! lBatance as of Oct 26, 2015 [Charges for - PPL Electric Ut |General Service Rate: GS1 for Sep 25 - Oct 26 Distribution Charge: Gustomer charge 2.0 KW at $4.25500000 per kW Smart Meter Rider - Phase 2 Competitive Enhancement Rider ‘Storm Damage Expense Rider System Improvement Charge at 5.00% ‘AG. 129 Compliance Rider PA Tax Adj Surcharge at -0.13300000% Hrotal Distribution Charges |Generation & Transmission Charges for Sep 25 - Oct 26 [ransmision charge '30 kWh at 0.74700000¢ per kWh |Generation Charge: Capacity and ener 36 Rh at 8 25400000¢ per kWh 30K [Total Generation & Transmission Charges $23.00 -$29.00 2.47 aRoBRess $26.23 0.22 $2.69) Generation prices and charges are set by the electric generation supplier you have chosen. The Public Utity Eommission regulates distribution rates and services, ‘The Federal Enerey Regulatory Commission regulates transmission prices and services. PPL Electric Utilities uses about $0.40 of this bil to pay State taves and about $1.70 is used to pay the PA Gross Receipts Tax Understanding Your Bill ‘Act 129 ‘energy efficiency and conservation programs approved ‘Storm Damage Expense Rider - Monthly charge to recover certain SSSI DaMRETEERTD SRT taj Sos Competitive Enbancement £S5UBport Shopping for fetal leceN chy SUBD customer meter nd eauipment Distribution Charge - Monthly charge to recover equipment used deer eldctrety from gheyopes {rgnamision fines (see Transmission Charge) and safely step down voltage for use in your home or business Generation Charge - Monthly charge to recover the cost of the pr 3roduction or pufchase of electric [Amount Due By Nov 30, 2015 [Account Balance $28.92| liance Rider - Monthly charge to recover costs for lance Rider - Monthly charge to recover costs fo - Monthly charge to recover costs arge - Monthly charge to recover costs of billing, sts focal ‘fleet. changes in various state taxes. re PUC._ proving, paring and replacing equipmer electricity to your home or business. kWh (Kilowatt-hour) - A me with the smart meter programs approved Rovadhagatec 2b donate iour equals the mount ousehaid uses. One Kloweet hour edu ou Used'by ten 100. watt lights Teton for one hour Smart Meter Rider - Monthly charge to epover costs associated e System improvement charge - Monthly charge to recover costs for mn thot del livers ut Uetricty State Tax Adjustment Surcharge - Monthly charge or credit to ill component. peneraton facies to istribution Charge). ‘surcharge may vary by ‘Transmission Charge - Monthly charge to recover the cost of moving electricity Over high-voltage transmission ings from Electric Utlties' distribution lines (see Enroll in Automatic Bill Pay (ABP) and your monthly electric payment will be automatically deducted from your bank checking account. To enroll, sign and date this form and return with your check payment (voided check not required). Money orders, ‘cashier and foreign checks do not qualify for enrollment. | authorize PPL Electric Utilities to automatically deduct from the checking account as shown on my enclosed check, all future payments for the PPL Electric Utilty bill account number listed on this payment stub. | will notify PPL Electric Uti ‘cancel this authorization. ‘Checking Account holder signature Date jesif| decide to NOTE: To enroll using a savings account for ABP, visit the billing and payments section at www. [Link]/my-account $28.92Pay/Manage your Questions? Please ‘account online at contact us by Nov 30. [Link] 1-800-DIAL-PPL (4-800-342-5775) eer) Nov 30,2015 | $28.92 eee eee} kWh Use By Meter Reading Dates © Meter Meter. «Meter Reading Kilowatt Previous/Present Number Constant _Previous/Present___ Hours Sep25 Oct 26 68522582 1 21776 +«21806~~—«30 Days Billed: 31 Total 30 : f Understanding Your Bill (cont'd) 5) of Meter Readings: Rear Messi ou reading nthly electricity use based on an actual ‘*Federal I.D. 23-0959590wo 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 # 75004 Purchase Ordert Remittance Address: Vendor Name: P&D Partners, L.P. Address Line 1: 1434 Chestnut Avenue Address Line 2: [Separate Check Required ? City/Town: Hillside |Return Check to Department ? State/Province: NJ Postal Zip: 07205 X| Attachment to be Mailed with Check ? New Address? Line information: EITHER one invoice with up to 10 account distribution lines OK up to 10 invoices, each with one distribution tine) invoice Date EE] Invoice #/Remarks(16) | Gross Amt Account Fund Org BProgramioucget vi] Projectt Contract # 11/16/15 Rent $3,500.00}] 6587 }] AA 1B1300;|19011 2015 2002256 December 2015 Total Amount: $3,500.00 Department Use: Department. District Attorney's Office Date-Prepared: 11/46/15 Prepared by. __J. Evans Paid By Check No, Comments: December 2015 rent for ExveneFem 0P&D Partners, L.P. 1434 Chestnut Avenue Hillside, New Jersey 07205 INVOICE: Tenant Name: County of Lancaster Monthly rent: $3,500.00 December, 2015 Return stub with your payment December, 2015 County of Lancaster Monthly rent: $3,500.004 LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Hare > ————— Controller Use Business Unit: LANCO Contrat Group # Handling Code. Reviewed 8) 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 N Duke St [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 line) _[CoNToI TEU Invoice Date BB invoice # Remarks(16) ff _ Gross Amt Account| Funa] Org BPrograntleuget vi] Projectit Contract # Voucher ® 1 areas #120 $206.80}] 6587 AA 1181300) 19011]1 2015 9 10 t Total Amount: $206.80 Department Use: Department: District Attomey's Office Date Prepared; 12/1/15 Prepared by: J. Evans Approval. TLS Paid By Check No, Comments: Reimbursement for DTF overtime for Offic NE October 2015 ExVehiFem 06/17/02Recipient Copy cITY OF Z LANCASTER ciao 4120 NORTH DUKE STREET @ P.0, BOX 1590 Lancaster, PA 17608 LANCASTER COUNTY DRUG TASK FORCE 50. N DUKE STREET OFFICE OF THE DISTRICT ATTORNEY LANCASTER, PA 17603 INVOIGE Paver i om 111242015 CITY OF LANCASTER, PA Invoice Dete 11/24/2015 Customer Number 71 12 Duty Octobor 2015 $206.80 $206.80 INVOICE IS DUE WITHIN 30 DAYS OF INVOICE DATE OR A 1.5% PER MONTH FINANCE CHARGE WILL BE ADDED.Overtime Chit aNd: fe Officers O1C - Immediately after the Overtime is Worked. recorded on tis form wil be considered. Hs Officer's Name: _pateofo.t._2 OCA e2 7S Regular Hours Worked on this Date: From: 0600 ___ To: _L2¢0 Total Hourss_ 2 If Off, Indicate Why: (] Vacation [] Holiday [Comp Time (1 Relief Otter: O:T Hours Worked: From _/600 tor ooo towtot. Hows fH, ) Shift Differential Hours: (1500-2300): _ 7 J rasooerdyy Orchargedto: city Ctvp. BADTF Cotter: rior Incident: Assign #: TE-0(26-/SF Reason for OT: urrent Incident: a ‘Type of Report: | Stace UALR i ‘Type of Charge(s):_ Pin weees | VUFA oO | | tearing: Before - Def iy 3 Charge: E 0.7. Authorized By: BuekHAer reece — OLLC. Signature: Div, OIC Signatu; ARKS: Gea compen AREvans, Joanna c Burkhart, John Wednesday, November 25, 2015 11:36 AM Evans, Joanna Subject: FW: DTF Duty Attachments: [email protected]_20151124_174240.pdf Importance: High Ok to pay. Thanks and have a great Thanksgiving, Original Messag From: Kauffman, Sabrina Sent: Tuesday, November 24, 2015 4:48 PM To: Evans, Joanna ; Burkhart, John Subject: DTF Duty Importance: High Hello JoAnna and John, Attached is the October DTF invoice. hope you both have a nice Thanksgiving Sabrina10 Controller Use 01 LANCASTER COUNTY VOUCHER FORM nly: —— Fasten Attachments to Back HET Business Unit LANCO Control Group # Handling Code: Reviewed By 1099 Eligible ? YIN 10989 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: 420 N Duke St Separate Check Required ? City/Town: Lancaster | etum Check to Department ? State/Province: PA Postal Zip: 17608 |X] Attachment to be Mailed with Check ? New Address? Line intorma HER one invoice with up to 10 account distribution lines OK up to 10 invoices, each with one distribution tine) ToT OAT Invoice Date EM Invoice #/Remarks(16) Gross Amt Account] Fund] Org [Programiaudvet vil Projectit Contract # 11/24/15, #121 $4,975.00}) 6587 #1 AA B1300; 19011} 2015 Total Amount: $4,975.00 Department Use: Department: District Attorney's Office Date Prepared __ 12/4/15 Prepared by. J. Evans De Paid By Check No, Comments: Parking and rent for November 2015. ExVchiF rm 06/17/02Recipient Copy INVOICE IY cIVOF LANCASTER TIpvs ore Acie 120 NORTH DUKE STREET @ P.O, BOX 1589 NumbenaS Lancaster, PA 17608 seh LANCASTER COUNTY DISTRICT ATTORNEY OFFIC. 50 N DUKE STREET P 0 BOX 83480 LANCASTER, PA 17608-3480 CITY OF LANCASTER, PA Involee Date 1172472015 Customer Number 87 Lancaster, County Rent. Parking & Rent November 2015 1.00 975.00 EH $4,975.00 30.00 $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.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 #: 3424 Purchase Ordert: Remittance Address: Vendor Name: UGI ities, Inc. Address Line 1: PO Box 15523 Address Line 2 [Separate Check Required ? City/Town: Wilmington |Retum Check to Department ? State/Province: DE Postal Zip: 19886-5523 X| Attachment to be Mailed with Check ? [J new Address? Line information: EITHER one invoice with upto 10 account alstrbution lines OR up to 10 nvolees, each witn one invoice Dato FE Invoice # Remarks(16) | Gross Amt — BAccount| renal Org [Progran@auaet vill Project 1210/15 $40.86}] 6587 | AA #B1300:19011)) 2015 ipution tine) Contract # USOT, m1 Total Amount: $40.86 Department U: Department: District Attorney's Office Date Prepared: __ 12/15/15 Prepared by. J. Evans A Paid By Check No, Comments: ExVcheFm 06/17/02Oa Past Bll Information - UGI Utity Customer Number 49 Energy odo mores eee sate gS freien eee pane ag anc etcoun UG TASK FORCE Be No CoS Heating Care Bil information - Gl Uy ah Eason Cherge oss Towebrste rears dey) Satna Charge (37 CEF RUA) <8 hela _— PA State Tax Surcharge nna 0.25 Me menmenvin — (enemas EG, = aes ; Sm iss. 303 Toi not De: Pas ay By Das Dts OTANI) oan sarc Ul args nl Stoo wing seal 132 a eset Ticar rmaton Nani Roed Deu loneny 2 3.10} fey rey ‘Meter Previc Present Cor MCF = WeSier —Reodag Ready tee i an i 73 7 a7 217] Wessages fom UGT ‘a8 = Your current price to compare is $ 4.32160 /MCF. ts = You tl anual sages 180.0 WC. Yur svrage monly usages 158 MC om “Help prevent pipeline damage, accidents and service disruptions. Call 811 before you dig... ose 2 ta is your at aie Gil Soho eae vw and payor Ui ine fa wines Vt wanetptoms i Du FMAM JAS OND tote Mont Sah Last. This : an © ee ce ‘B4S_O11 you payatapaynat agent plese ake youre bil. Nak chock pablo Ut uly temperature 39°F 46°F Koop this pat for your records. Important information is on the back of this bill. ci tities, re | Peay by ec ct anf Winegbre Please return this portion Energy to do mores Wilmington, DE 19886-5523 na with your payment | Due Date January 11, 2016 $ 40.86 | With Late Charge } $4290 RB 01 000266 10711 BSA, Ata ead Ett rant th ae et LANCASTER COUNTY DRUG TASK FORCE 50 N DUKE ST LANCASTER PA 17602-2805 : a10 LANCASTER COUNTY VOUCHER FORM Controller Use O1 [Business Unit LANCO Control Group #: Handling Code: Reviewed By 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date, Vendor Informati Vendor #: 75004 Purchase Ordert: Remittance Address: Vendor Name: _P & D Partners, L.P. ‘Address Line 1: 1434 Chestnut Avenue Address Line 2: [Separate Check Required ? City/rown: Hillside Return Check to Department ? State/Province: NJ Postal Zip’ 07205 [X| Attachment to be Mailed with Check ? New Address? Line information: EITHER one invoice with up to 10 account distribution lines OK up to 10 invoices, each with one distribution Invoice Date Bal Invoice #/Remarks(16) | Gross Amt BAccountll Fund] Org PProgramigeudset vl Projectt Contract # 12/21/15 4 Rent for Jan. 2016 $3,625.00}1 6587 # AA [1813004 19014} 2015 2002256 Total Amount $3,625.00 Department Use: Department: District Attorney's Office Date Prepared __12/21115 Prepared by. J. Evans Paid By Check No, Comments: Rent, | ExVeheFim 06/17/02P&D Partners, L.P. 1434 Chestnut Avenue Hillside, New Jersey 07205 INVOICE: Tenant Name: County of Lancaster Monthly rent: $3,625.00 January 2016 Retum stub with your payment January 2016 County of Lancaster Monthly rent:LANCASTER COUNTY VOUCHER FORM ee Controtter Use Only: Fasten Attachments to Back Her Business Unit: LANCO. Control Group #: Handling Code: Reviewed By: 1099 Eligible ? YIN 4099 Distribution Code Accounting Date: Vendor Information: Vendor #: 83605 Purchase Ordert: Remittance Address: Vendor Name: Guttman Energy, Inc. ‘Address Line 1: Post Office Box 536250 ow mioyee? Address Line 2: Separate Check Required ? City/Town: Pittsburgh, Retum Check to Department ? State/Province: PA Postal Zip: 45253-5904 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) [ten] Invoice Date | Invoice # /Remarks (28) Gross Amount Account Fund] Org ff Program Baudet vr Class. # Contract # 1| 12/6/15 46111828 179.92 || 7244 |] A [181300}119011)] 2015 2 178.69 || 6587 || AA |/81300,|19011}| 2015 3| 1213/15 46157358 62.44 {| 7244 || A [1813004 19014]) 2015 4 223.56 f] 6587 | AA {/81300/19011]| 2015 s| 1212015 46197621 174.90 }] 7244} A |{81300; 19014}| 2015 6 306.51 }{ 6587 || AA |/B1300;19011|] 2015 7| 4227/15 46238126 99.05 || 7244 ]] A [[B1300}119014]] 2015 8 163.22 || 6587 || AA |181300; 19011} 2015 s : 70 | 1,388.29 Department Id Department: District Attorney Approval & Date: i 1) 2 VOC (Prepared by/ate J. Evans 12/30/15 Comments: Fuel Services for period 11/30/15 through 12/27/15 ‘Excel Voucher Form, Revised 12717704, WLR.‘ Ieeteae & GUTTMAN ENERGY Customer Name QUALTTY USED CARDS Customer Number Invoice Number 0046111828 Invoice Date 32/06/2015 Ee Terms NET 30 DAYS Beanies Finance Charges 1.1/2 Per Month, 18% Per Year Description of Fuel Service as Reported on Weekly Fuel Report of mend Current Charges 12/06/2015 For 11/30/2015 Through 12/06/2015 mu Billing Questions? Call 888 800 5912 or email FMinvoice@[Link] 1/05/2016 Twvoice WOIce Dats Dur ct aMouN NUMBER DATE peseeieney ast oue| _oaTe icici 45872632 11/08/2015 | rnvorce 32/08/2015 396.99 45910034| 11/25/2035 | INVOICE 32/15/2015 558.44 45952325| 11/22/2035 | mvorce 32/22/2015 167.40 45991729| 11/29/2035 | mvorce 32/28/2015 465.81 46111828 | 12/06/2015 | INvorcE 2/05/2016 358.61, PREVIOUS BALANCE | AMOUNT THIS VOICE | _ ENDING BALANCE 51,588.64 $358.61 $2,947.25 IT RETURN THIS STUB WITH PAYMENT 8 GUTTMAN ENERGY 8] H tL] quanrry sep carps L ATIN MIKE LANDIS lm! | 50.N DUKE ST STH FLOOR BTO-0353314 O| - BANCASTER PA 17602 : AMOUNT Remit To: ‘THIS ANVOICE Guttman Energy, Inc. Customer Number J $358.62 Guttman Fleet Fueling Invoice Number 0046111828 Dias PO Box 536250 Invoice Date 12/06/2015 Enienteas Pittsburgh, PA 15253-59048 GUTTMAN ENERGY 200 Speers strest Belle Vercn, PA 15012 FLEET MANAGEMENT REPORT Account # Provided By: FLEET # Guttman Energy (888) 800-5912 Name: QUALIT) MATCHING STATEMENT # NP46111828 QUALITY USED CARDS. Page: 102 ATTN: MIKE LANDIS 50 N DUKE ST STH FL LANCASTER PA 17602 FLEET MANAGEMENT REPORT FOR 11/30/2015 ~ 12/6/2015 ‘SUMMARY OF TRANSACTIONS THIS REPORTING PERIOD FOR ALL VEHICLES IN YOUR FLEET PRovucT QUANTITY —__BASE PRICE FEDERAL __sta OTHER UNL 176.705 $285.39 $050 St $0.00 UNL 40.383, $7020 soz 8045. $0.00 Total 217.088 $355.59 soz s240 $0.00 This reper fo ifermation ony Please see remitance copy on the statement forthe ttl payment amount. TOTAL MILES: 3,569 EXCEPTION CODES: 41 Odomet ‘entry is out of sequence AN ET FUEL NET TOTAL EXCEPT DATE __TIME ___SITE_DRIVER ODOMETER MPG TYPE ary PRICE Taxes ‘awn _‘CODE™ 73261157 UNL 11.354 1.62560 001300 $18.61 Mites: 178157 11356 my 57065 180 UNL+ 11.445. 1.74870 0.01300 __$20.17 Mites: 208180 aes $20.7 149007 142 UNL 18965 1.61460 0.01980 __§26.01 Milos: zr 142 15966 526.01 eq7eo. 00 UNL+ 13725 1.72590 001300 $2304 e400 00) UNL 10225 160450 001300165511 5081 00 UNC. 10.468 1.60450 0.01300 __ $16.95 Miles: = 3aate $57.34 grr 124 UNL+ 15213. 1.74480 0.01300 __ $28.76 Mites: 409124 15.213 $26.7 239-166 UNL 11,730 1.56860 0.01300 $18.58 195166 11730 31703185 UNL 18924 1.60780 001300 __$2258 Mites: 257185 13.926 5436 284 UNL 12315 1.62860 0.01380 _s20.19 gh Mites: ‘30t 123158 GUTTMAN ENERGY 200 Speers Sreet Balle Veron, PA 15012 SITE LEGEND SITE# _SITENAME 1595028 Sheets 0558 598142 Shoots 0478 (683495 Sheets 0421 760208 Sheets 0648 58600 Sunoco A Plus 863722 Sheets 0236 853736 Sheet 0257 865427 Shoots 0388 FLEET MANAGEMENT REPORT Account # FLEET # Name: QUALITY USED CARDS MATCHING STATEMENT # NP464111828, Page 20f2 Wee ary pice taxes "Rit ope? Teas 193 UNL 16378 162560 0.01300 ME 19.3 16378 “102 UNL 11.992 1.462560 0.01300 182 ‘1992 eri2 192 UNL 160780 0.01390 $24.46, 209192 5021 339 UNL 6821160780 0.01390 tt 23 eazt ‘igo 341 UNL 14845“ .62760 0.01300 $24.96 506341 14845 $2436 w107424 17.0 UNL 14674 1.62560 0.01300 $24.05 249 17.0 1as7a $24.05 7oe\7 189 UNL 10936 162760 0.01390 207189 10.934 ‘ADDRESS mY stare "2425 Ol Phillie Pike Caneasior PR are Manst Ephrata PA 1180 Manheim Pike Lineaster PA 1790 Millers Ret Norv PA 111 Orange st Lancaster PA 1158 River Rt Maret PA 1699 Oregon Pike Lancaster PA 310% Colimbia Ave Lancaster PAeons ® GUTTMAN ENERGY Customer Name QUALITY USED CARDS Customer Number tavoice Number ers 7IS8 Invoice Date 12/13/2015 Terms NET 30 DAYS Finance Charges 1.1/2 ¥ Per Month, 18¢ Per Year 286.00 Description of Fuel Service as Reported on Meekly Fuel Report of aie Current Charges 12/13/2015 For 12/07/2025 Through 12/13/2015 BCE 3/12/2016 Billing Questions? Call 888 800 5912 or email FMinvoice@[Link] THVOICE THVOICE carton Das ‘Dur cn NUMBER. ATE pecaay past Due oar 45872632] 11/08/2015 | invorce 5 | 12/08/2015 396.99 45910034] 31/15/2015 | Invorce 32/15/2015 558.44 45952325 | 11/22/2015 | INvorce 12/22/2018 367.40 45991728 | 11/29/2015 | Invorce 12/29/2015 465.82 46111828 | 12/06/2015 | rnvorce 3/08/2016 358.61 46157358] 12/13/2015 | INvorce 3/12/2016 286.00 PREVIOUS BALANCE | AMOUNT THIS TvOIC wou D $1,947.25 $286.00 $2,233.25 wit! FOR PROPER CREDIT RETURN THIS STUB Fein ean PAYMENT ¥ 8 GQ corres ENERGY 1 tL] quaurry usep carps Ct] arm mre Lanpis co q| 50.8 DUKE ST STH FLOOR 310-0353314 %] tancasrer pa 17602 Remit To: Eels Guttman Energy, Inc. Customer Number ID $286.00 Guttman Fleet Fueling Invoice Number 9046157358 lecrarcea| PO Box 536250 Invoice Date 12/23/2015 perifarios Pittsburgh, PA 15253-5904 3/32/2016& GUTTMAN ENERGY 200 Spears Steet Bolle Vernon, PA 15012 FLEET MANAGEMENT REPORT Account # Provided By: FLEET # Guttman Energy (88) 800-5912, Name: QUALITY USED CARDS MATCHING STATEMENT # —NP46157358 QUALITY USED CARDS Page 10f2 ATTN: MIKE LANDIS 50 N DUKE ST STH FL LANCASTER PA 17602 FLEET MANAGEMENT REPORT FOR 12/7/2015 ~ 12/13/2015 ‘SUMMARY OF TRANSACTIONS THIS REPORTING PERIOD FOR ALL VEHICLES IN YOUR FLEET PRooucT QUANTITY _BASE PRICE FEDERAL STATE omner TOTAL UNL 170.178 "$285.55 $050 $188 $0.00 $285.93 UNL 11884 ‘1991 $0.03 sos $0.00 $20.07 Total 182.060 $283.46 $053 s201 $0.00 $286.00 This repr fo infarmaton ony Please see remitance copy onthe statement fer theft payment amount. TOTAL MILES: 2,756 EXCEPTION CODES: 11 Odometer entry is out of sequence Transaction etal fr Customer MM UALITY USED CARDS; 1201s —rar015 ret " gat Bee ODOMETER MPG TYPE _aTy __ PRICE _TAXES “CODE” se561_ 00 UNL 47.748 1.53660 00190 _s27s2—11 Mies: = 17748 $27.52 4270228 UNL 14683 1.85210 0.01300 $22.99 Mites: 335728 14.683 oe 57081176 UNL 17917. 153590 9.01380 $27.77 Miles: 318176 1at7 S277 965722 UNL 15.479 1.54600 0.01290 __s24. Mites: 15479 $2415 90sss 128 UNL 157780 0.01390 Mites: at 128 85650 159 UNL 16.034 1.55210 001390 __ $23.55 Mites: 239159 15.034 $23.55 598142 85268 148 = UNL 1.950 1.59500 001390 18st 83717 5362192 UNL _-4883. 1.53660 0.01300 $7.58 Mites: an 470 16.243 $26.08 “13244 133 UNL __ 10418153920 0.01390 __ $16.18, Mi 139133 toate $16188 GUTTMAN ENERGY 200 Speers Steet Belle Veron, PA 15012 FLEET MANAGEMENT REPORT Account # ruecr# Name QUALITY USED CARDS MATCHING STATEMENT#® — NP4e157368 Pane aeta Po rae eager oa es: ‘as UNL rar tes conse 1770 ws smnee a eas gaat ears mt re = Set irene ie e = a pi a e = mew ane oy z aes ous at S 855735 Sheet 0257 1699 Oregon Pike Lancaster PA2 | Eas & GUTTMAN ENERGY Customer Name QUALITY USED CARDS Customer Number mom Invoice Number (0046197622 Invoice Date 12/20/2015 Terms NET 30 DAYS Finance Charges 1-1/2 & Per Month, 18% Per Year Description of Fuel Service as Reported on Weekly Fuel Report of Current Charges 12/20/2015 For 12/14/2015 Through 12/20/2015 Billing Questions? Call 888 800 5912 or email FMinvoice@[Link] 1/19/2016 Tavorce TWOICE ail Das wn NUMBER DATE Poe PAST DU 45872632 11/08/2015 | rwvorce 12 | 12/08/2018 396.99 45910034] 11/15/2015 | Invorce s | 12/15/2015 558.44 45952325 | 11/22/2015 | rwvorce 32/22/2015 167.40 45982729 | 11/28/2015 | rNvorcE 32/29/2015 465.81 46111828 | 12/06/2015 | tnvorce 3/05/2016 358.61 46157358 | 12/13/2015 | rnvorce 3/12/2016 286.00 46197621 | 12/20/2015 | Invorce 3/19/2016 481.42 PREVIOUS BALANCE | AMOUNT THIS INVOIC $2,233.25 $481.42, $2,714.66 FOR PROPER CREDIT RETURN THIS STUB WITH PAYMENT CEE eeae . - 8 GUTTMAN ENERC 5 t] quarry use caros L ATTN MIKE LANDIS a fl aoe ee eR Pare Hiss Dyes name sents Eas /asre Pittsburgh, PA 15253-59048 GUTTMAN ENERGY 200 Speers Stet Belle Veron, PA 15012 FLEET MANAGEMENT REPORT Account # Provided By: FLEET # Guttman Energy (888) 800-5912 Name: QUALITY USED CARDS MATCHING STATEMENT # — NP46197621 QUALITY USED CARDS Page: 1of2 ATTN: MIKE LANDIS 50 N DUKE ST STH FL LANCASTER PA 17602 FLEET MANAGEMENT REPORT FOR 12/14/2015 - 12/20/2015 ‘SUMMARY OF TRANSACTIONS THIS REPORTING PERIOD FOR ALL VEHICLES IN YOUR FLEET PRovucT QUANTITY —_BASE PRICE STATE OTHER oral UNL 798.160 ‘$463.77 $331 $0.00 ‘467.93 UNL 8.170 $13.36 $0.08 $0.00 $13.48 Total 306.330 serra $3.40 $0.00 asia This raper i fo information ony. Please see remitance copy onthe statement fr the ttl payment amaxrt. TOTAL MILES: 6,020 EXCEPTION CODE: 11 Odometer entry is out of sequence ‘Transaction Detal for Customer NO[MMMMUALITY USED CARDS; 12/14/2015 - 12/20/2015 FUEL NET. TOTAL EXCEPT DATE TIME _SITE_ DRIVER 7 mec TYPE ary price taxes "AwT" COE" 56929 204 UNL 17.999 1564900 0.01390 $78.19, Mites: 368204 17990 $28.13 3060 222 UNL __14te 1.54000 0.01300 __$22.58 Mites: ‘320222 14418 $2253 459° UNC 9641 158070 001300 $15.38 434 UNL 18654 188070 0.01300 __ $28.76 Mies “7 75.295 $45.16 58282 188 UNL 16025. 152730 0.01390 Miles: 301188 16.025 Sone 148567 154 UML 17.165. 1.59740 0.01990 __ $26.63 Miles: 75154 17.465 $26.63 ess 172— UNL 11227 1.89060 0.01300 $17.38 sass 00 UNL. _8360. 1155050 0.01300 $1308 11 Miles: 193172 19587 ss0a1 85521 195 UNL+ 8170 183510 00130 $1948 as700__114__ UNL _18657_ 1.56070 001390 __S2as7, Mies: 338155 23827 $38.45 19904 153 _ UNL __ 3924 1.53060 0.01300 __$8.06, Mites: 6153 3004 $606. 155) GUTTMAN ENERGY 200 Speers Steet Belle Vernon, PA 15012 FLEET MANAGEMENT REPORT Account # FLEET # Name: QUALITY USED CARDS MATCHING STATEMENT # — NP46197621 Page: 20f2 FUEL ner ToraL excepr DaTE__TIME ___SITE _pRIVER ODOMETER MPG TYPE ary PRICE Taxes ANT” COE: 1709 542016, g7e83 141 UNL 12817 1.64240 01980 __s20.73, 17 14a 12517 s2073 2604 187 UNL __ 13.663 1.55050 0.01360 $21.37 255187 13.663, 82437 164d 339618 s00025 180 UNL 12.863 1.62300 0.01990 $21.06 24190 yae61 $21.06 4407s 208 UML 11872 1.55050 0.01380, 242209 11579 s7e1_238 UNL __ 13.603. 1.54900 0.01380 ms 238 13.603 e7rso 208 UNL 16.821. 1.52800 0.01380, ur 208 tea2t 59190 200 UML 11814 188100 001990 _sia0a 220 200 vista ~ste2 eat 6085 123 UNL ‘6901. 184800 c01300 2042 28123 16901 saz sooo: 83 UM 12.848 150060 001300 _sioa 1083 tae 7 sen a8 1386 e1si8 168 UML 1409. 154000 cots00 _szzet zo i88 teas fast “—torese 186 Un 4218 154800 o0%s00 —_s2229 25 186 taat0 223 so0s7 199 UNL 14087. 153060 o01390 _s2178 mo 188 ‘oor sere smeLeceNnD : a Sires STE WAME ‘ADDRESS : ony ta 30518 Spoodhay 6773 75 tarcasior Nannon PR Stsst6 low Ste Conor 204 Won Steet Pike N Wow Svot PA Sesto sheawosre aeuanst en Pa teodes Shea tio! ‘0 enta Po Cees PA renzo Shee ost 10 hose Rs ioe Pa fsse50 Sunoco Pus twongest tice PA foses Shoorosse Hig onen Pe epra PA fes722 Shoo 0z36 {Has Re Ra Naeta PA fesse Shoo 0zer 1699 Grogan Pike tem PA 883427 Sheets 0388 3101 Columbia Ave Lancaster PAlereekedag 8 GUTTMAN ENERGY Customer Name QUALITY USED CARDS Customer Number Invoice Number e126 Invoice Date 32/27/2015 Terms NET 30 DAYS Finance Charges 1.1/2 ¥ Per Month, 16% Per Year Description of, Fuel Service as Reported on Weekly Fuel Report of Current Charges 12/27/2015 For 12/21/2015 Through 12/27/2015 Billing Questions? Call 868 800 5912 or email FMinvoice@[Link] res INVOICE Tavorce Days DUE NUMBER, DATE pescRieToN past DUE] DATE voice amount 46111828] 12/06/2015 | mvorce 1/05/2016 358.61 46157358] 12/13/2015 | InvoIcE 2/12/2016 286.00 46197621] 12/20/2015 | Invorce 3/13/2016 481.41 46236126] 32/27/2015 | mNvorce 1/26/2036 262.27 PREVIOUS BALANCE | AMOUNT THIS VOICE | _ENDING HaLAVKE $1,126.02 $262.27 $1,388.29 ¥..FOR PROPER CREDIT RE IRN THIS STU, Ceara QUALITY USED CARDS ATTN MIKE LANDIS 50 N DUKE ST STH FLOOR LANCASTER PA, 27602 B 1 L C F o| Remit To: Guttman Energy, Inc. Customer Number Guttman Fleet Fueling Invoice Number PO Box 536250 Invoice Date Pittsburgh, PA 15253-5904 erp BTO-0352314 6 32/27/2015 WITH PAYMENT ¥ 1/26/2016 MAN ENERGY 8 GUTTM8 GUTTMAN ENERGY 200 Spoers Stost Bale Vernon, PA 15012 FLEET MANAGEMENT REPORT Account # Provided By: FLEET # Guttman Energy (888) 800-5912 Name QUALITY USED CARDS MATCHING STATEMENT # NP46238126 QUALITY USED CARDS Page: tof2 ATTN: MIKE LANDIS 50 N DUKE ST STH FL LANCASTER PA 17602 FLEET MANAGEMENT REPORT FOR 12/21/2015 - 12/27/2015 SUMMARY OF TRANSACTIONS THIS REPORTING PERIOD FOR ALL VEHICLES IN YOUR FLEET PRooucr QUANTITY —_BASE PRICE FEDERAL STATE TOTAL UNL 166.609 ‘sma $06 S173 $246 50 PREM 8.273 51585 S003 $0.00 $1877 Total 164.882 $250.96 sos siz 26227 This reports for information ony Please see emitance copy onthe statement forthe tll payment aroun TOTAL MILES: 2,820 Transaction Detail for Customer NO. JMMMMBQUALITY USED CARDS; 12/21/2015 ~ 12/27/2015 FUEL NET, TOTAL EXCEPT DATE _TIME _sITE | oeiver _ODOMETER mpc TYPE ary _pRIcE__taxes "AMT CODE" 73400130 UNL 104653 1.54890 001390 st6.e4 Mites: 139 130 10.653 "$16.64 599147 52536 16.1 UNL 15748 1.54500 001390 $2455 Mites: 254164 15.748 $2455 agers 151 UNL 15.053 $23.79 Mites: 2a 154, 15.055, $23.70 e113 139 UNL 18295 158030 0401390 $70.16, Mites: 254139 10.295, $20.16 85905174 UNL 12913 1.64500 001390 $20.12 Mies: 225 {74 12913 s20.t2 ‘31901172 UNL 14897 1.56220 001980 $18.18, Mites: 198172 414.597 : e724 140 UNL 1.58220 0.01300 $2458 Mies: 219140 15505 248 ooo 219 «UNL 1471 158220 001990 $1760 Mies: 248219 wart _sire0 7035 104 UNL 15.284 154500 001000 $23.89 Mites: 235194 15.284 82383 nies 192 UNL 1446 oreo $2280 Mites: 278492 1446 ~s280® GUTTMAN ENERGY 200 Speers Steet Belle Veron, PA 15012 DATE | TIME SITE DRIVER o«a| te Te BBSS74 6580216 Miles: 179 16 ome. 1221 ‘so7s0s 192 Miles: 308192 SITE LEGEND SITE# _SITENAME "ADDRESS 529628 Sunoco #2720 "196 Harisbarg Ave 505020 Sheet 0559 4010 Columbia Ave 508142 Shootz 0478 B71 E Man St 683405 Sheelz 0421 1180 Manheim Pike 838600. SunecoA Pls 111 Orange st 63574 Shoot 0512 1455 Man St 1865736 Shoots 0257 1899 Orogen Piko 310% Columbia Ave 863427 Sheets 0388 ODOMETER MPG FLEET MANAGEMENT REPORT ed Zz FLEET # Name: QUALITY USED CARDS MATCHING STATEMENT # — NP46238126 Page: 2of2 FUEL NET. TOTAL EXCEPT TE__ary _pRice__ taxes Aw” _COvE™ PREM 0.273 1.89190 0.01300 $167 8273 ‘S157 UNL 15814 157210 0.01390 $2525 15914 $2525 omy SSS™S~S*C«STATE ester em Colmes PR Ephrata PA cater PA ancaster PA Mount oy PA Ueaster PA Urester PA‘a Controller Use Only: LANCASTER COUNTY VOUCHER FORM —— Fasten Attachments to Back HTS Business Unit 1099 Eligible ? LANCO YIN Control Group # 1099 Distribution Code Handling Code Reviewed By: ‘Aecounting Date: Vendor information: Vendor Purchase Orderit Remittance Address Vendor Name: Manheim Borough Address Line 1. 15 E High St Address Line 2: [Separate Check Required ? City/Town: Manh Return Check to Department ? State/Province: PA Postal Zip: 17545 X| Attachment to be Mailed with Check ? New Address? Line information: EITHER one invoice with up to 10 account distribution lines OK up to 1 ch with one distribution tine) _ [COTATI Invoice Dato FEM invoice # Remarks(16) | Gross Amt Account] Find Org _[pPrograr Project Contract # 1| 4215 #501 '$3,857.43]] 6587 f] AA 1B1300;|1901 2 3 4 5 6 7 8 ° 10 Total Amount $3,857.43 Department Us Department: District Atomey's Office, Date Prepared: 12/7/15 Prepared by. __J. Evans emt Paid By Check No. Comments: Reimbursement for OTF overtime fof 2015, 17102MANHEIM BOROUGH 15 East HIGH STREET Manuew, PA 17545 INVOICE BILL TO: Office of the Dis: Attn: Joanna Evans 50 North Duke St. Lancaster, PA 17608 t Attorney INVOICE DATE: 12/1/2015 DUE DATE: 12/30/2015 INVOICE # 501 DTF Overtime Reimbursement {in 2015 Overtime Reimbursement $ 3,857.43 $ TOTAL DUE $ 3,857.43 PLEASE REMIT PAYMENT TO: MANHEIM BOROUGH 415 E HIGH ST MANHEIM, PA 17545 (717) 665-2461- Fasten Attachments to Back Hare ——— LANCASTER COUNTY VOUCHER FORM ‘Controller Use Only: Business Unit: LANCO- Control Group #: Handling Code: Reviewed B) 1099 Ergible 7 YIN 1099 Distribution Code: Accounting Date: Vendor information: Vendor #: 411163 Purchase Ordert Remittance Address Vendor Name: Borough of Columbia Address Line 1: Attention: Elaine Address Line 2: PO Box 509, 308 Locust St. [Separate Check Required ? City/rown; Columbia Return Check to Department ? Slate/Province: PA Postal Zip: 17512 [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 tine) _ [CHTTTETIT Invoice Date ER invoice # Remarks(16) Gross Amt Account Funa Org. Project Contract #_ | Voucher # 11/20/15 #4686 $1,224.90}) 6587 % AA HB130t Total Amount: $1,224.90 Department Use: Department: District Attomey’s Office Date Prepared: 11/2315 Prepared by: __J. Evans Paid By Check No. Comments: Reimbursement for DTF overtime for the 3rd gtr of 2015. ExVetvF«mBOROUGH OF COLUMBIA Invoice 308 Locust St PO Box 509 oe invoice # Columbia, PA 17512 rinonois | 4686 BilTo Lancaster Co Drug Task Force Lancaster Co District Attorney Office Attn: Det John Burkhart 50 N Duke St Lancaster, PA 17608 P.O. No Temes Project Due on receipt Quanity Description Rate ‘Arvount 22.5|#362.460 Drug Task Foree OT Reimbu< OT S44 7224.90 Wages 7/1/15-9/30/15 e Remit i : El Please Remit to above address, Attention: Elaine Total $1,224.90»~. 10 Controller Use On LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Here Business Unit LANCO Contra Group #: Handling Code: Reviewed By 1099 Eligible ? YIN 1099 Distribution Code Accounting Date: Vendor Information: Vendor tt 12893 Purchase Ordert Remittance Address Vendor Name: West Lampeter Township Address Line 2: PO Box 237 Address Line 1: Attn: Accounts Receivable Paid By Check No, ‘Comments, Reimbursement for DTF overtime for Office NNN for the 3rd qtr. Of 2015 | Separate Check Required ? City/Town: Lampeter Return Check to Department ? State/Province: PA, Postal Zip, 17537-0237 [Klattachment to be Mailed with Check ? New Adsress? Line Information: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution tine) Tavoice Date BE Invoice # /Remarks(16) Hl Gross Amt BAccountl rnd Org Fprograntleuoe' Vif Project? Hl Contract # 10/14/15 {2 reimbursement for $1,346.40}] 6587 H AA ]1B1300!|19014}] 2015 DTF overtime for Total Amount. $1,346.40 Department Use: Department: District Atlomey's Office Date Prepared: 10/22/15 Prepared by. __J. Evans evOctober 14, 2015 Detective John Burkhart District Attorney's Office 50 N. Duke Street PO Box 83480 Lancaster, PA 17603-3480 Detective Burkhart: Below is the overtime information for the Third quarter of 2015, as per your request. Officer's Name Le Total O.T. Hours: 24.00 Hrs. 07-01-15 thru 09-30-15 OT. Pay Rate 56.10/Hr. 07-01-15 thru 09-30-15 Total Reimbursement $ 1,346.40 Ifyou should have any questions, please feel free to contact me at anytime. Respecttully, NeKall Gass Dee Dee McGuire Manager Please mail check to PO Box 237, Lampeter, PA 17537-0237, Attn: Accounts. Receivable ie soit of Caren Sp! sfen gan Leet Como rdw te We amp Towa fa ‘down as (Queen ofthe Garden” Franklin Elis Samuel Evans The istry of Lancaster County, 1883,w LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Heig@— Controller Use Only: [Business Unit: LANCO. Control Group #: Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code. Accounting Date: Vendor Information: Vendor # 74226 Purchase Ordertt Remittance Address Vendor Name: East Hempfield Township Address Line 1: PO Box 128 Address Line 2:4700 Nissley Road [Separate Check Required ? City/Town: —_Landisville Return Check to Department ? State/Province: PA Postal Zip: 17538 [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) invoice Date [Ef Invoice #/Remarks(16) | Gross Amt [Account Fura Org BProgranijeudet vi] Project# Contract # 10/19/15 {:Reimbursement for '$910.08|] 6587 1 AA 1181300' 19011} 2015 DTF overtime for 10 Total Amount: $910.08 Department Use: Department: District Atiorney's Office Date Prepared: 10/20/15 Prepared by. ‘J. Evans Paid By Check No. Comments: Reimbursement for DTF overtime for {Mor the Src qtr of 2015, ExveheFrm 06117002East Hempfield Township 41700 Nissley Road P10. Bax tHe Landisville, PA 17538 Phone: (749) 696-3100, INVOICE _ voice Date | _ 10/19/2015 Tavotce 1D 18 ‘Amon Due. § 91008, Page| CUSTOMER, SHIP TO. District Attorney of Lancaster County ‘At: DA. Craig Steadman 50 North Duke Street Lancaster, PA 17608-3480 = lowe ud atau poo, Gustomer 1D Cenener FORE OrierDave ‘pale = 10/19/2015 Teva ‘Dae Date Waa Doiae| Neto Tinea015 $0.00 Hem No. Description fo | vat ate Frice Extended Pie Fs Folie Dig Task Force DTFO Reinbosene 100 91008 (Oversime Pay ly ¥» Sep 30,2015 {Subtotal s91008 ss Ts s000 [Total s91008 Printed on 10/19/2015 (Tota! Due s91008LANCASTER COUNTY VOUCHER FORM. Fasten Attachments to Back Hef" ———— Controller Use O1 [Business Uni LANCO Control Group # Handling Code. Reviewed By: 1098 Eligible ? YIN 1099 Distribution Code: Accounting Date: Vendor Information: Vendor # 87934 Purchase Ordert Remittance Address: Vendor Name: Borough of New Holland Address Line 1.436 East Main St ‘Address Line 2: [Separate Check Required ? City/Town: New Holland Return Check to Department ? State/Province: PA Postal Zip: 47557 [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) Invoice Date FREI Invoice # /Remarks(16) {Gross Amt Account| Fund Org [Programeudget vi Project Contract # 10/2/15 | reimbursement for. $235.88}| 6587 }] AA 11B1300;|19011} 2015 DTF overtime for Total Amount: $235.88 Department Use: Department: District Attomey's Office Date Prepared: 10/8/15 Prepared by. __J. Evans Departmental A é \ Paid By Check No. Comments’ Reimbursement for DTF overtime for Officer MD 6/1/15-9/29115, ExveheFrm 0611702INVOICE District Attorney Lancaster Co. Invoice Date: October 2, 2015 50 N Duke St Net 30 Days Lancaster, PA 17608-3480 Attn: D.A. Craig Stedman Drug Task Force ~ Salary Hours Total Due: $26,737.88 (see attached correspondence for details) Salaried Hours of orice une 1, 2015 through September 29, 2015 Make checks payable to: New Holland Borough 436 East Main Street New Holland, PA 17557MUNICIPAL POLICE DEPARTMENT REIMBURSEMENT FORM Name of Municipality: New Holland Borough Police Department ae | Total regular pay for June 1~ Sept 29, 2015 $26,502.00 Over-time worked on Task Force already paid $_235.88 (no over-time is included in regular pay above for 2015) Total salary reimbursement owed for $26,737.88SOROUGH OF NEW HOLLAND In the Heart of the Garden Spot of the World ~ Lancaster County ~ 436 EAST MAIN STREET NEW HOLLAND, PA 17557 Telephone: (717) 354-4567 Fax: (717) 354-2979 DONALD J. HERRINGTON President of Council J. RICHARD FULCHER Manager/Secretary WILBUR G. HORNING Mayor SOUNDED 725 INCORPORATED 1S October 2, 2015 District Attorney Craig Stedman District Attorney Lancaster County 50 North Duke Street Lancaster, PA 17608-3480 Dear Craig, Enclosed please find our request for the third quarter of 2015 (June 1-Sept 29, 2015) reimbursement form for our officer [II who was assigned to the Lancaster County Drug Task Force effective July 8, 2013. The enclosed report reflects the breakdown of his regular pay while assigned to the Task Force. As you are aware we submit for regular pay and submit reimbursement forms for any over-time separately. The amount of reimbursement sought for office AE recutar salary and benefit allotment during this period is $26,737.88. Thank you in advance for your continued support. Should you have any questions concerning this, please feel free to contract me at 354-4567. Respectfully, kine Kop aate Kim Raptosh Bookkeeper Ce: Donald L. Bowers, Police ChiefEvans, Joanna , From: Burkhart, John Sent: Wednesday, October 07, 2015 4:59 PM To: Evans, Joanna Subject: RE: Invoice from New Holland Borough Yes it is. Thanks. Original Message-~ From: Evans, Joanna Sent: Wednesday, October 07, 2015 9:36 AM To: Burkhart, John Subject: FW: Invoice from New Holland Borough HiJohn, OK to pay? Thanks, JoAnna Original Message~ From: DAMainfax@[Link] [[Link] Sent: Wednesday, October 07, 2015 9:09 AM To: Evans, Joanna Subject: FS-1135MFP [00 -[Link]¢ LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Her” ——— Controller Use Only: Business Unit LANCO. Controt Group #: Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code. Accounting Date: Vendor Information: Paid By Check No. Comments: Reimbursement for DTF overtime for Offic mmmammpuimmmimmmmor the 3rd qtr of 2015, Vendor # 71069 Purchase Ordor Remittance Adoress. Vendor Name: “Manheim Township Address Line 1: 1840 Municipal Drive Address Line 2 [Separate Check Required ? City/Town: Lancaster Return Check to Department ? State/Province: PA Postal Zip’ 17601-4162 [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) [SSTSETU=DAy invoice Date ERI Invoice #/Remaris(16) | Gross Amt Account nd Org PProgranflewxet vl Project fl Contract # oucher # 10/1/15 [= reimbursement for $621.00}] 6587 AA f1B13004| 19011} 2015 DTF overtime for Total Amount: $621.00] Department Use: Department: District Aitorney’s Office Date Prepared: 0/8/15 Prepared by, __J. Evans Exh 06/17/02Manheim Township Lancaster -]72Q- County Ee October 1, 2015 Laneaster County Drug Task Force 50 N. Duke Street Lancaster, Pennsylvania 17602 Below is listed the over-time ‘ was paid during the third quarter of 2015, while assigned to the Lancaster County Drug Task Foree. 1 did not include any over-time that he might have been paid for holidays not worked, in accordance to the police contract. Other officers that worked over time for the DTF are listed separately. Should you need any additional information, please feel free to contact me at 569-6408 ext. 107. Thank you for your attention to this matter and I look forward to working with you in the future. oT Officer Date © OTHrs. OF, Total 7/21/2015 4 $62.10 $248.40 8/15/2015 6 $62.10 $372.60 Sub-total 10 $621.00 Grand Total OT $624.00 Sincerely, “Diurn m Matted bo Dawn M. Stratchko Manheim Township Treasurer/Finance Officer Ce: Neil J. Harkins, Police Chief 1840 MUNICIPAL DRIVE * LANCASTER, PA 17601-4105 177/569-6408 FAX 717/560-4163, 717/869-6406 ADMINISTRATION ~ EXT, 108 BUILDING CODE COMPLIANCE — EXT. 113 ACCOUNTS PAYABLE — XT. 101 PLANNING * ZONING = EXT. 172, "TAX COLLECTION — EXT. 103 Qranrntice PUBLIC WORKS = EXT. 158ED. Manheim Township Lancaster -]72Q- County at A ceattity Conntiuittty Invoice No. 12747 INVOICE Lancaster Co Drug Task Force Bon Uae Invoice Date: 10/01/2015 Lancaster PA 17602 Net 30 Days Due Date: 10/31/2015 Hours Personnel Hourly Rate | 10.00 Drug Task Force - OT Hous 62.10 621.00 ee | ree | Invoice Total: $ Past Due Invoices with terms Net 30 Days are subject fo a finance charge of 7.5% Interest per month Tear here and mail stub with payment to address listed below ———— Customer No. Invoice No, Invoice Date Due Date Invoice Total 12747 10/01/2015 10312015 $ =~ 621.00 Lancaster Co Drug Task Force Net 30 Days ‘Make checks payable to: Manheim Township 1840 Municipal Drive Lancaster, PA 17601-4162 717-569-6406 Past Due Invoices with terms Net 30 Days are subject to a finance charge of 1.5% interest per monthEvans, Joanna From: Burkhart, John Sent: Wednesday, October 07, 2015 5:00 PM To: Evans, Joanna Subject: RE: invoice from Manheim Township Yes, thank you. Original Message~ From: Evans, Joanna Sent: Wednesday, October 07, 2015 9:34 AM To: Burkhart, John Subject: FW: invoice from Manheim Township HiJohn, Is this okay to pay? Thanks, JoAnna Original Message- From: DAMainfax@[Link] [[Link] Sent: Wednesday, October 07, 2015 9:05 AM To: Evans, Joanna Subject FS-1135MEP [Link])LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Heré_"_ ———— Controller Use On [Business Ur LANCO Control Group #: Handling Code: Reviewed By. 1099 Eligible ? YIN 1099 Distribution Code: ‘Accounting Date: Vendor Information: Vendor tt 14662 Purchase Ordert: Remittance Address: Vendor Name: Millersville Borough Police Department Address Line 1 c/o Chief John D. Rochat Address Line 2.100 Municipal Drive [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 line) [Csnair Use Tnvoice Date [El invoice # /Remarks(16) Gross Amt [Account Funa Org Programilaudcer vil Projecttt Contract # oucher # 10/1/15} reimbursement for $376.25] 6587 H AA HB13004 19011 2015 DTF overtime for Total Amount: $376.25 Department Use: Department: District Attorney's Office Date Prepared: 10/6/15 Prepared by: J. Evans, ko Paid By Check No. ExvehrFrm 06117102Millersville Borough Police Department John D. Rochat 100 Municipal Drive Chief of Police ¢ Millersville, Pennsylvania 17551 (217) 872- 4658 October 1, 2015 Mr. John Burkhart Lancaster County Drug Task Force 50 N. Duke Street Lancaster, Pennsylvania 17602 Dear John: Below is listed the over-time that MMMM 5 paid during the third quarter of 2015, while assigned to the Lancaster County Drug Task Force. August 11" 4 hrs. August 14 3hrs. Ce Te p, Total 7 Hours ¥ T hours X over-time rate of $53.75 = $376.25 Should you need any additional information, please feel free to contact me. Thank you for your attention and I look forward to working with you in the future on matters of mutual concern. With My Warmest Personal Regards, John D. Rochat Millersville Police ChiefController Use 01 LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Her» ———— Vendor Name: West Hempfield Township Address Line 1: 3401 Marietta Ave Address Line 2: [Business Unit LANCO Control Group # Handling Code Reviewed By. 1099 Eligible ? YIN 1099 Distribution Code: ‘Accounting Date: Vendor Information: Vendor #: 15375 Purchase Ordert: Remittance Address: [Separate Check Required ? [Return Check to Department ? City/Town, Lancaster 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) [Coan Tsao Invoice Dato [Ral invoice #/Remarks(16) | Gross Amt Account Fund | Org BProgrameucget vl Projectit (Contract # Voucher # 9/29/15 [fj reimbursement for $980.16}] 6587 f{ AA 81300; 19011} 2015 DTF overtime for Total Amount: $980.16| Department Use: Department: District Attorney's Office Date Prepared: 10/8/15 Prepared by. J. Evans Depai oval. Paid By Check No. Comments: Reimbursement for DTF overtime for Offic for 1/1/15 - 6/30/15. Exvet rm 06/1710West Hempfield Township ‘401 Marieta Ave Lancaster PA17601 717-205-5554 Fax 717-286-2879 ‘wp. west-hempfield [Link] CM A Billing Address: _ ___Invoice Summary: LANC CO DRUG TASK FORCE Date: 9/29/2015 | OFFICE OF DISTRICT ATTORNEY Invoice #: 514 50 NORTH DUKE STREET ‘Amt Due: $980.16 | ‘Account: Samm LANCASTER, PA 17608 Due Date: Due Upon Receipt 9729/2015 $980.16 9729/2015 Reimbursement $0.00 PLEASE REFERENCE THIS INVOICE NUMBER ON ALL PAYMENTS AND CORRESPONDENCE, IF YOU HAVE ANY QUESTIONS, CONTACT THE FINANCE DEPARTMENT. PAYMENT IS DUE UPON RECEIPT OF THIS INVOICE.LANCASTER COUNTY VOUCHER FORM Controller Use Only: Fasten Attachments to Back Here eae ‘Business Unit: LANCO ‘Control Group #: Handling Code: Reviewed By: 1099 Eligible ? YIN: 1099 Distribution Code: Accounting Date: Vendor Information: Vendor 6657 Purchase Order: Remittance Address: Vendor Name: Werizon Wireless ‘Address Line 1: Post Offic Box 25505 New Emecye6? ‘Address Line 2 [Separate Check Required ? City/Town: Lehigh Valley []retum Check to Department ? State/Province: PA Postal Zip: 18002-5505 : tachment 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) Class. # Contract # Vouchar c [AP sirens 9752188155 2] 92s 9752188155 3] 9245 9752188155 (zie) 3] 7 at str OB! o 10 Total Amount: 1,277.54 Approval & Date: Comments: Cell phone service for District Attorneys Office 8/13/2015 - 9/12/2015, Prepared by/Date M. Young 9/23/15 Excel Voucher Form, Revised 1217704, WIRPo Box 4003 / ACWORTH, GA30101 Werb tte Ebene eae lle LANCASTER COUNTY DA 50 N DUKE ST LANCASTER, PA 17602-2805 ae Account Number | Date Due Mariage Your Account are ua 9752188152 Invoice Number [eco Mambo) 722188182] Quick Bill Summary ‘Aug 13 ~ Sep 12 | Previous Balance (see back ordeals) ___siane69 Payment Thank You Z $1,102.69, Balance Forward $00 j Monthly Charges — $1,080.48 Usage and Purchase Chargea Voce $500 Messaging 01 __Data ees 00 Equipment Charges $39.99 Verizon wireless’ surcharges and Other Charges & Ceats saa Tees, Governmental Surcharges & Fees $630 Total Current Charges S127154 Total Charges Due by October 07, 2015 $1,277.54 Verizonwireiess LANCASTER COUNTY DA. 50 N DUKE ST LANCASTER, PA 17602-2805 CCheck here an flout the back of thi lip if your bling address has changed or you are adding or changing your emall address Bill Date September 12.2015 oe Account Number « Invoice Number 9752188152 " Total Amount Due by October 07, 2015 ‘Make check payable to Verizon Wireless. a $1 277.54 Pee rela hs emit sip wih payment sO,O1 P.0. BOX 25505 LEIGH VALLEY, PA 18002-5505 ele ene hl uhh‘ LANCASTER COUNTY VOUCHER FORM Controller Use Only: Fava Aachen ack Ha Business Unit LANCO Control Group # Handling Code: Reviewod By 1099 Eiablo ? YIN 41099 Distribution Code: Accounting Date. Vendor Information: Vendor 15626 Purchase Ordert Remittance Address: Vendor Name: ‘Witmer Public Safety Group, Inc. ‘Address Line 1: 104 Independence Way New Empoyee? 800-852-6088 Address Line 2 Separate Check Required ? city/town: Coatesville | . Retum Check to Department ? State/Province: PA Postal Zip; 19320 Attachment to be Mailed with Check ? New Address? ((Linte Information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) | [Weal invoice Date | Invoice # /Remarks (28) 9/14/15 1637765 HAccountff Fund Org EfProgram Beudget vi] Class. # Contract # Voucher # 199.99 | 6587 [| AA #813008 19011 2015 Total Amount: 199.99 Department identification, Approval, Comments ete" Department: District Attorn Approval & Date: 7“ (Prepared by/Date Comments: Duty Ammo for DTF SIG Saver MPX Pistol i Excel Voucher Form, Rawsed 127104, WORWitmer Public Safety Group \_\/ /\_\ 104 Independence Way Coatesville, PA 19320 ah Officer: Invoice Number Date Page Ship To: Bill To: Lancaster County Detectives, , 50 N Duke Street Pickup fifth floor Lancaster, PA 17602 [CortomerD ___SalesPerson__—P.O.Namber___ShipDate Ship Via Payment Terms = ‘SCOTT M ‘VERBAL 8/19/2015 Pickup ‘Net 30 days [u2= | Product Code Description a Unit] Extended cm ‘Ordered | Shioped [BackOrder] Price | Price 1 |woR-90250-CASE | Ea Homady Tap LE Cita Dense ya] of 19999 199.99 9MM I15 Retum this stub in the envelope provided with a check payable to PPL Electric Utilties. ea Eins Aug 27, 2015 Amount Enclosed: | PPL ELECTRIC UTILITIES 2 NORTH STH STREET CPC.GENN1 ALLENTOWN, PA 18101-1175 Dede at Mg Het Manage Your Account Pay Your Bill Online Options ([Link]) ] Online: Visit pplelectriccom | Report an outage/check outage Status |Biling Details -§ Your Message Center Page2 * Pegk Demand, 1.70 kW. |Previous Balance $41.51 With paperless billing, you can receive and pay your |Payment Received Jul 20, 2015 - Thank You! $41.51 PPL Electric Utilities bills online, The process Is free, Guick convenient and secure. Toleamn more or ign up, [Balance as of Jul 27, 2015. = $0.09 ‘isi pplelecriecom [charges for - PPL Electric Utilities « Before digging around your home or property, you [General Service Rate: GS1 for Jun 25 -Jul 27 Should slways cal the state's One Call notification Distribution charge: System to locate any underground uty ines. You can | Customer Charge 16.90 do this by simply dialing S24, which will connect you to Bonetti 74 zs500000 per, me ea pene al stem. Best nda en beterevou Sempetiive Enhancement 904 System improvement charge at 451% 0 « save postage and late charges~ sign up for Automated | Att 123 Compliance Rider 3.08 Bil Payment PR tax Aa} Surcharge at-0.13300000% 03 {otal Distribution Charges $25.69 |Generation & Transmission Charges for Jun 25 Jul 27 frngnislon charge enw at0.7400000¢ per kWh 029 oeneraton Charge: Capac and nergy, 35 klum at 8 24400000¢ per kWh an 5 lrotal Generation & Transmission Charges $3.50] General Information ji [Amount Due By Aug 27, 2015 $29.18) Generation prices and charges are set by the electric generation supplier you have chosen. The Public Utility lAccount Balance $29.18] Commission regulates distribution rates and services. ‘The Federal Energy Regulatory Commission regulates transmission prices and services. PPL Electric Utilities uses about $0.41 of ths bill to pay state taxes and about $1.72 is used to pay the PA Gross Receipts Tax. Understanding Your Bill ‘Act 129 energy efficienc Storm Da osts to make repairs after major storms, Competitive Enhancement Rider - Monthly charge to recover costs US fe support shopping for retal electricity Supply. Customer Charge - Monthly charge to recover costs of billing, meters and equipment. Distribution Charge - Monthly charge to recover equipment used to deliver electricity from high voltag ‘Eeinemission lines (see Transmission Charge) and safe! Voltage for use in your home or business. Generation Charge - Monthly charge to recover the cost of the produetion oF purchase of electricity. $29.18 smpliance Rider - Monthly charge to recover costs for "and conservation programs approved by the PUC. yge Expense Rider - Monthly charge to recover certain sts of local e iy step down ithproving repairing anc placing equipment electricity to your home or business. y ten 100-watt lights left on for one Nour. kWh (Kilowatt-hour) - A measure of how much electric! fousdhold uses. One kilowatt hour equals the amount: ‘System improvement Charge - Monthly charge to recover costs for fevers your Glectricity, State Tax Adjustment Surcharge - Monthly charge or credit to bill component. generation facies to FP istribution Charge), ‘Federal |.D. ay feflect changes in various state taxes. The surcharge may vary by ‘Transmission Charge - Monthly charge to recover the cost of moving electricity over high-voltage transmission ines fom Electrie Utilities’ distribution lines (see8 Pay/Manage your account online at [Link] Questions? Please Contact us by Aug 27. 1-800-DIAL-PPL. (1-800-342-5775) M-F: 8am to Spm ‘Aug 27, 2015, Page 3 Understanding Your Bill (cont'd) "tae! reading. ‘Meter Readings: kWh Use By Meter Reading Dates Meter. Meter Meter Reading Kilowatt Previous/Present Number Constant _Previous/Present__" Hours Jun 25 Jul27 68522582 12166121700 ~—«239, Days Billed: 32 el Measures your monthly electricity use based on an actualEnergy to do more> ling Summary for Service to: com ecu a Rate N-comm Gen Sve Heating Billing | Perio: (07/08/2015 to 08/08/2015 (28 days) Remote Device Read Questions? ll 800°276.2722 or wite to UG at POBOK 13008 Reading, PA 18612-3008 "Your curent UGI charges include Sate laws totaling about $ 0.78 Fed 0. 29-1174060 Past Bill Information - USI Utility Customer Number The account balance on last bill was $50.14 Payments ‘000, ant Balance as of 08/11/2018 ‘Current Bll Information - UGI Utility Customer Cha 85s. Commodity Charge ( 17 GCF at $0484 18) 835, Distribution Charges 585 PA State Tax Surcharge 014 Tota Curent Charges - ii Utity 3 Credit Balance to be applied to net bill 2653 GL Utility charges owed this bil $0.00 Total Amount Due ~ No Payment Required $0.00 3.10 218] [_feerage HOF Per Day] Meter Information - Next Read Date September 8, 2015 Meter Previous Present Cor OF Number Reading Reading Used Used 2.48 2a] 1.88 155 124 0.33} 082| 031 0.00] ASONDJFMAMJJA 20M Months 2015, Last This ‘vorage Year Year Mcriday 006 ok Dally temperature “73°F 76°F ‘8B 01 000367 1020583. Te COUNTY FORCE ee With Late Charge sT 4 PA 17602-2805 shbehthteltad LANCASTER DRUG TASK 50 N DUKE LANCASTER 1245770 5368 6385 v= Ressages trom UG * Your current price to compare is $ 4.91220 (MCF. * Your total annual usage is 200.4 MCF. Your average monthly usage is 16.7 MCF *Help prevent pipeline damage, acidents and service disruptions. Call 811 before you dig. ‘Interested in an altemative fuel source for your commercial fest? Learn about natural gas vehicles at wer ugi corny. * Follow @UGI Utilities on Twitter to rceive the latest news on UGI and the natural gas industry, "Save ime. Save the planet. Sign upto view and pay your UGI bills online at www agi com/ebill Ityou pay ata payment agent please taka your entire bill Make check payable to USI Keep ths part fr your records, Important information is on the back of t a No paymont or response require, bil, Uc! Utilities In Customer Number POBox 15523 Wilmington, DE 19886-5523, Due Date September 10, 2015 Ens NONEREC Bill Questions? Ifyou have a question about the bil please call UGI before the bill's due date. UG's phone number, your due date and billing rate can be found on the front ofthe bil A detailed rate schedule can be requested. You may also con- tact UGI at our web site, [Link], ‘Hearing or speech impaired customers. TDD only, call 1-800-654-5988, To discuss an ov nt, call 1-800- ‘216-2772, weektiays BAM 10 5PM, Payments Paying your bill by mail is convenient. Simply use the envelope provided with your bill. You may also pay at one of our payment centers. Alist of the payment centers is available upon request UG offers a plan where your bank deducts your payment automatically rom your checking or savings account Please call us if you are interested inthis service. To pay by phone, please call 1-877-503-2956 ‘Need Your Natural Gas Service Turned Off? To ensure that your natural gas service is tuned off on the day that you want, please contact UGI seven days in advance. ‘Third Party Notification - Budget Billing Plan - Operation Share - Customer Assistance Program (CAP) Call us to discuss these UG! Programs. EXPLANATION OF TERMS Gecf-100 cubic feet of gas. Mef - 1,000 cubic feet of gas. This is a measure of gas usage. Commodity Charges - The charges for basic gas supply service which is sold either by volume (ccf or Mct) or heating value (dekatherms). Customer Charge -A monthly charge to cover natural yas distribution company (NGDC} costs such as maintaining the {gas ines, meter reading and biling, Distribution Charges - The charges forthe delivery of natural gas from the point of receipt into the NGDC's system. Estimated Bill - A tll based on your previous use and weather conditions. UGI may need to estimate your bill due to ‘extreme weather conditions, emergencies, or any other circumstances that prevent UGI from taking a meter reading Late Payment Charge - Fee that UG! charges if you do not pay your bill on time. Itis a fixed monthly percentage of the amount owed. Price to Compare - The dollar amount charged by the NGDC, used by consumers to compare prices and potential savings with other natural gas supplier. State Tax Surcharges - Cherges approved by the PUC. tis a special charge to recover state taxes UGI pays. EMERGENCIES: to report a Gas Leak, call 1-800-276-2722, 28 hours a dayF Controller Use Only: LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Her ——— Vendor Name: P&D Partners, L.P. Business Unit LANCO. Control Group # Handling Code. Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code. Accounting Date: Vendor Information: Vendor #: 75004 Purchase Order# Remittance Address: Address Line 1: 1434 Chestnut Ave Address Line 2: [Separate Check Required ? Retum Check to Department ? City/Town: Hillside State/Province: NJ Postal Zip. 07205 Rlattachment o be Mailed with Check ? | New Adtress? Line information: EITHER one invoice with up to 10 aecount aistrbution lines OR up to 10 invoices, each with one distribution line) invoice Date Bal Invoice # Remarks(16) Gross Amt —Accounfl rad Org [Prograndlavie vil — Project — fl Contract # 8/18/15 Rent, Sept. 2015. $3,500.00 6587 # AA #B1300319011 2015 2002256 Total Amount: $3,500.00 Department Use: Depariment. Distt Atomeys Office Date Popared aie Prepared by: J. Evans Comments: Rent, September 2015, Exe em 05117102P&D Partners, L.P. 1434 Chestnut Avenue le, New Jersey 07205 INVOICE: Tenant Name: County of Lancaster Bene revert: i Monthly rent: $3,500.00 September, 2015 Retum stub with your payment September, 2015 County of Lancaster Monthly rent:LANCASTER COUNTY VOUCHER FORM Controller Use Only: Fasten Atachment fo bae Se es oe PPL Electric Us Business Unit: LANCO Control Group # Handling Code: Reviewed By 1099 Eligible ? YIN 1099 Distribution Code Accounting Date: ‘Vendor Information: Vendor #: 2998 Purchase Ordertt Remittance Address: Department Use: Vendor Name: ies Address Line 1:2 North 9th Street CPC-GENN1 ‘Adress Line 2 Separate Check Required ? City/Town: Allentown Return Check to Department ? State/Province: PA. Postal Zip: 18101-1175 [X| Attachment to be Mailed with Check ? New Address? Line information: EITHER one invoice with up to 10 account alstibution tines OR up to 10 iwvoices, each with one distribution tine) [CEASE TESOAy invoice Date BE Invoice #/Romarks(i6) Gross Amt BAccounfl nal Org Bprograrauer vl Project | Contract Hl voucher # 8/26/15, $29.18 6587 AA HB13003 190118 2015 Total Amount: $29.18) Department: District Attorney's Office Comments: Date Prepared: 8/31/15 Prepared by. Paid By Check No. J. Evans: EwvetvFim 06/1702Pagel Questions? Please contact us by Sep 28. a Tn ee eae (1-800-342-5775) ppl Your Electric Usage Profile Billing Summary Gilling details on back) Pay/Manage your ‘account online at [Link] Bi Service to: Balance as of Aug 26, 2015 $0.00 LANC COUNTY D A OFFICE Charges: Total Distribution Charges $25.68 Total Generation & Transmission Charges $3.50 Your next meter reading is on or about Sep 25, 2015. Total Current charges $29.18 ‘This section helps you understand your year-to-year [Amount Due By Sep 26,2015 ERE tlectric use by month. Meter readings are actual unless Account Balance $29.18 otherwise noted. Bow Bas How To Shop For Electricity 2 You can choose the company that supplies your electricity © Visit [Link] or [Link] for supplier offers. If you are shopping, know your contract expiration date Here's the information you need to shop: Bill Account Number: 15391-13026 Rate Schedule: GS1 Current Supplier: PPL Electric Utilities PPL Electric Utilities price to compare for your rate is $0.08962 per KWh. ‘This changes the 1st of June and December. ‘ve. Pray kWh) MAMI J AS [Link] Months Bas Mau Manage Your Account [ Pay Your Bill ‘Online Options ([Link]) Ee AV 01 016295 224008 69 A**S0GT [outsole nettle abe LANC COUNTY DA OFFICE ATTN: DRUG TASK FORCE 50 DUKE ST LANCASTER, PA 17602-2805 Online: | Phone; Mall: card: Visit [Link] |= Call 1-800-342-5775 Use envelope provided MasterCard, Discover, Visa or debit, cal - 4-800-672-2413 | (service fee applies) Report an outage/check outage status Make a payment, view your bill and usage history. ~ Sign up for alerts. Enroll in paperless billing, automatic bill pay, budget billing View your rate schedule at [Link]/rates | ___lelectricccom/rates Correspondence: Customer Services, 827 Hausman 1, Allentown, PA 18104-9392, Other important information on the back of ths bill > Return this stub in the envelope provided with a check payable to PPL Electric Util ETc ee Peon Sep 28, 2015 ee a PPL ELECTRIC UTILITIES 2 NORTH STH STREET CPC-GENN1 ALLENTOWN, PA 18101-1175 rele tte! Ebel bealtie ert lltie ltYour Message Center * Peak Demand, 2.10 kW. * With paperless biling, you can receive and pay your PPL Electric Utilities bills online. The procest is free, Quick, convenient and secure. To learn more or sign up, visit [Link]. * Before digging around your home or property, you should always call the state's One Call notification system to locate any underground utility lines. You can do this by simply dialing 811, which will connect you to. ‘the One Call system. Be safe and call 811 before you dig. * Save postage and late charges - sign up for Automated Bill Payment. General Information Generation prices and charges are set by the electric generation supplier you have chosen. The Public Utility Commission regulates distribution rates and services. ‘The Federal Energy Regulatory Commission regulates transmission prices and services. PPL Electric Utilities uses about $0.41 of this bill to pay State taxes and about $1.72 is used to pay the PA Gross, Receipts Tax. Understanding Your Bill ‘Act 129 Compliance Rider - Vionthiy charge to recover costs for energy efficiency and conservation programs approved by the PUC. Storm Damage Expense Rider - Monthly charge to recover certain costs to make repairs after major storms. Competiti ‘to support shopping for retail electricity supply. Billing Details - (Bi Page? [Previous Batance $23.18 Payment Received Aug 24, 2015 - Thank You! $29.18 leoionce os of Avg 26, 2025 $0.00 [Charges for- PPL Electric Utilities IGeneral Service Rate: GS1 for ul 27- Aug 26 Distribution Charee: ‘Customer Charge 16.09 2.0 KW st $4 25500000 per kW a7 Competitive Enhancement Rider o.04 ‘Storm Damage Expense Rider oor System Improventert Charge at 4.51% a1 8G129 Compliance Riger O08 PATax Ad} Surcharge at-0.13300000% 0.08 otal Distribution Charges $25.68] |Generation & Transmission Charges for Jul 27 - Aug 26 Nanstnision charge: 38 kWh at 0.74700000¢ per kwh 029 |ceneration Charge: Capac and Energy 35 KW at 8.23400000¢ per kwh 321 [Total Generation & Transmission Charges $3.50] [Amount Due By Sep 28, 2035, $29.18] [Account Balance $29.13 Enhancement Rider - Monthly charge to recover costs electricity to your home or business. Rouseh« used by ten 106-watt lights felt on for one hour. kwh (Klowatt-hour); A measur of how much electricity 1d uses.’ One Kilowatt-hour equals the amount o electricity ‘System Improvement Charge - Monthly charge to recover costs for improving, repairing 2nd replacing equipment that delivers your ustomer Charge - Monthy charge to recover cots o biling, meters and equipment Distribution Charge - Monthly charge to recover costs of local equipment used te deliver electriety from Kah-vokage {ransmision fines (see fransmission Charge) and Safely step down voltage for use in your home or business. Generation Charge - Monthly charge to recover the cost ofthe Production or putchase of electricfy 529.18 te Tax Adjustment Surcharge - Monthly charge or credit to lect changes in various state taxes. The Sarciorge hay vary by ill companent. Transmission Charge - Monthly charge to recover the cost of moving electricity Over high-voltage transmission lines rom eneration facies to PPL Electric Utilities distribution ines (see istribution Charge}. f 5Pay/Manage your ‘Questions? Please Page3 account online at contact us by Sep 28. [Link] 1-800-DIAL-PPL (1-800-342-5775) M-F: 8am to Spm en mount Du Sep 28,2015 | $29.18 kWh Use By Meter Reading Dates Meter. Meter Meter Reading ‘Kilowatt |_Previous/Present Constant_Previous/Present__"Hours 127 Aug 26 6852 1 21700 21739 ~——«39 Days Billed: 30 Total___39 : Understanding Your Bill (cont'd) Type(s) of Meter Readings: Retual- Measures yout monthly electricity use based on an actual readingController Use 01 LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Here [Business Unit LANGO Control Group # Handing Code Reviewed By 1099 Elgible ? YIN 1099 Distnbution Code Accounting Date: Vendor Information: Vendor 1433 Purchase Ordert Remittance Address: Vendor Name: City of Lancaster, Pennsylvania Address Line 1: PO Box 1599 Address Line 2: 120 North Duke St ‘Separate Check Required ? City/Town: Lancaster |Return Check to Department ? ‘State/Province: PA. Postal Zip: 17608 [Xlatachment to be Mailed with Check ? ow Actus Line information: : EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) Invoice Date BB Invoice #/Remarks(16) Gross Amt iccount Fund | Org [pProgram@eudvet vr Projoctit Contract # 9/9/15 Parking, rent-Aug. $4,975.00} 6587 AA HB13004 19011} 2015 9/9/15 Parking, rent-Sept. $4,975.00}) 6587 AA ]1B13003 19011]; 2015 Total Amount: $9,950.00 Department Use: Department: District Attomey’s Office Date Prepared: 9/9/15 Prepared by J. Evans 7 Paid By Check No. Comments: Parking and rent for August and September 2015. ExveheFrm 0611702city oF LANCASTER 120 NORTH DUKE STREET © P.0, BOX 1599 Lancaster, PA 17608 LANCASTER COUNTY DISTRICT ATTORNEY OFFIC 50 N DUKE STREET PO BOX 83480 LANCASTER, PA 17608-3480 ient Copy INVOICE Tnvoice Date | Invoice No. 09/09/2015 75 ‘Customer Number Invoice Total Due Payment Terms $4,975.00 CITY OF LANCASTER, PA Invoice Date 0908/2015 Customer Number 67 Description ‘Quant Price _UOM Original Bill Adjustment Paid Amount Due ‘ust Parking and Rent 1.00 $4,975.00 EACH ‘$4,975.00, $0.00 $0.00 $4,975.00, ‘Augusi Parking and Rent Invoice Total: $4,975.00 INVOICE IS DUE WITHIN 30 DAYS OF INVOICE DATE OR A 1.5% PER MONTH FINANCE CHARGE WILL BE ADDED.Recipient Copy civy oF LANCASTER 120 NORTH DUKE STREET @ P.O, BOX 1599 Lancaster, PA 17608 LANCASTER COUNTY DISTRICT ATTORNEY OFFIC 50 N DUKE STREET P.O BOX 83480 LANCASTER, PA 17608-3480 INVOICE Taveice DaTE | IRVOIGE NG 09/09/2015 78 ‘Customer Number — Invoice Total Due $4,975.00 Payment Terms CITY OF LANCASTER, PA Invoice Date 09/08/2015 Customer Number 87 Description Quant Price UOM Original Bil Adjustment Paid Amount Due September Parking and Rent 1.00 $4,975.00 EACH——_—$4,975.00 0.00 $0.00 $4,975.00 September Parking and Rent Invoice Total: $4,975.00 INVOICE IS DUE WITHIN 30 DAYS OF INVOICE DATE OR A 1.5% PER MONTH FINANCE CHARGE WILL BE ADDED.— Controller Use Onl} LANCASTER COUNTY VOUCHER FORM Fasten At Vendor Name: P&D Partners, LP. Address Line 1: 1434 Chestnut Avenue Address Line 2: [Business Unit LANCO Control Group # Handling Code: Reviewed By: 1099 Eligible ? YIN. 1099 Distribution Cade, Accounting Date, Vendor Information: Vendor #: 75004 Purchase Ordertt: Remittance Address: [Separate Check Required ? City/Town: ide Retumn Check to Department ? State/Province: NJ eae 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) [Camiamrss omy] Invoice Date ER Invoice #/Remarks(16) | Gross Amt kAccountif Fund] Org Prograntfaudget vi] Projectit Contract # foucher # 9/14/15 Rent, October 2015 $3,500.00}] 6587 || AA 181300; 19011} 2015 €2002256 Total Amount: $3,500.00 Department Use: Department: District Attomey’s Office Date Prepared: 9/14/15 Prepared by. J. Evans, a A Paid By Check No. Comments: Rent, October 2016, for xVoheFim 06/17/02P&D Partners, L.P. 1434 Chestnut Avenue Hillside, New Jersey 07205 INVOICE: Tenant Name: County of Lancaster Monthly rent: $3,500.00 October, 2015 Return stub with your payment October, 2015 Monthly rent: $3,500.0010 LANCASTER COUNTY VOUCHER FORM Controller Use On! Fasten attachments to Back Hem® paeenes [Business Unit LANCO Control Group # Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code Accounting Date: Vendor Information: Vendor # Purchase Ordert: Remittance Address: Vendor Name: UGIUt Address Line 1. PO Box 15523 Address Line 2, [Separate Check Required ? ciy/Town Wilmington Return Check to Department ? State/Province: DE Postal Zip: 19886-5523 [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) f|__Gross Amt Account Fund | Org BPrograntfeuwet vif Project Contract # S015 $0.64) 6587 [| AA 813004190111] 2015 Total Amount. $0.64) Department Use: Department: District Alfomey’s Office Date Prepared 9/14/15 Prepared by, __J. Evans f Paid By Check No. Comments: Exvehvé mm 06/17/02]G&G Energy to do mores ing Summary for Servet: sus Tastee Tate Classification: 'ate N Comm Gon Sve Heating ting Period: 18/06/20 15 to 09/08/2015 (33 days) Remote Device Read luestions? 311 800-276-2722 or wit to UG at ‘box 13008 ‘eading, PA 19612-3008 bur current UGI charges include {ate taxes totaling about $ 0.87. vd. 23-1174060, Customer Number a ESF Past Bill Information - UGI Utility ‘The account balance on ast bill Was — Payments. Balance as of b8/i07/8018 Curren Bill Information - UG Uslity Customer Charge 855 Commodity Charge (21 COF at $0-48143) 1032 Distribution Charges 8a PA Slate Tax Surcharge 016 “Total Current Charges - JG Uiily UGIUtlity charges owed ths bil ‘otal Amount Due, Please Pay by Dut Date (O7S/2013) ose Meter Information - Next Read Date October 7, 2015 3.10{__Average MCF Per Day Meter Previous Present oF WCF 7 Number Reading Reading Used Used al 1245770 6385 5406 a= at ——— aa Messages from UGI ia * Your current price to compare is § 481220 /MC. 155 - 124 "Your total annual usage is 200.6 MCF. Your average monthly usage is 18.7 MCF, a ‘Help prevent pipeline damage, accidents and service disruptions. Call 811 before you dig. 031 1 "Save time Save the planel. Sign up to view and pay your UGI ills online at a wor ogicom/ebill SONDJFMAMJJAS 2M” Months 2015, Last This ‘ age Yoar___Year Fiday 005 006 Iy temperature 72°F 75°F — Energy to do mores AB 01 00016299561 B26 Molde lnltl eet LANCASTER COUNTY : you pay ata payment agent plase take you ene bill. Make check payable fo UGL Keep this part for your records. Important information is on the back of this bill LU ESE Tease ye nace ies ne varus Numba sunt ‘Wilmington, DE 19886-5523 Please return this portion with your payment. oo ae DRUG TASK FORCE By 50 N DUKE ST LANCASTER PA 17602-2805LANCASTER COUNTY VOUCHER FORM ——rstexAtscimerts to Sack Hee > ——— Controller Use Only: [Business Unit: LANCO Control Group # Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code. ‘Accounting Date: Vendor Information: Vendor #: Purchase Ordert: Remittance Address: Address Line 1:2 North 9th Street CPC-GENN1 Address Line 2: Vendor Name: [separate Check Required ? City/Town: Allentown [Return Check to Department ? State/Province: PA Postal Zip: 18104-1175 [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) [CamraierUss Day Thvoice Date Bl Invoice #/Remarks(16) Hl Gross Amt account rfl Org BPrograndlaucet vl Project {Contract # 9/25/15 $29.00}| 6587 }] AA }1B13003 19011] 2015 Total Amount: $29.00 Department Use: Department: District Attorney's Office Date Prepared: 9/29/15 Prepared by J. Evans Depar | Approval Paid By Check No, Comments: EwhrFim 06/1702Pay/Manage your Questions? Please by account online at contact us by Oct 28. ET ppl. [Link] 1-800-DIAL-PPL aia (s-800-3425775) Pet eerie Use jam to Spm Your Electric Usage Profile Billing Summary (Billing detaits on back) Service to: Balance as of Sep 25, 2035 $0.00 Charges: Total Distribution Charges $25.67 Total Generation & Transmission Charges $3.33 Your next meter reading is on or about Oct 26, 2015. Total Current charges $29.00 ‘This section helps you understand your year-to-year [Amount Due By Oct 28, 2015 $29.00 electric use by month. Meter readings are actual unless Account Balance ‘$23.00 otherwise noted. Baw Ba How To Shop For Electricity _ 2 "You can choose the company that supplies your electricity. z Visit [Link] or [Link],[Link] for supplier offers. 2 Ifyou are shopping, know your contract expiration date. : Here's the Information you need to shop: Bill Account Number: 15391-13026 Rate Schedule: 651 g ‘Current Supplier: PPL Electric Utilities : i ie Manage Your Account = I Pay Your Bll Online Options ([Link]) z+ Online: Visit [Link] —|- Report an outage/check outage status z 3 Phone: Call 1-800-342-5775 _|- Make a payment, view your bill and g o2 ‘Mail: Use envelope provided | _ usage history. ri ABP: Automatic Bill Pay (see |- Sign up for alerts 5 back of stub to enroll). |- Enroll in paperless billing, automatic | card: MasterCard, Discover, | bill pay, budget billing. | Visa or debit, call’ |- View your rate schedule at: 1-800-672-2413 [Link]/rates (service fee applies) Correspondence: AV 01 O16651 462768 69 A--s0GT MeMbattaltetettf ables tt fitieni LANG COUNTY DA OFFICE ATTN: DRUG TASK FORCE 50NN DUKE ST LANCASTER, PA 17602-2805 Sign up for Automatic Bill Pay (on the back of this bill stub. | customer Services, 827 Hausman Road, Allentown, PA 18104-9392 Other important information on the back of this bill > Retum this stub in the envelope provided with a check payable to PPL Electric Utilties. e een Pied earns ‘Amount Enclosed UU PPL ELECTRIC UTILITIES 2 NORTH STH STREET CPC-GENN1 ALLENTOWN, PA 18101-1175 WMHs tp ele¥ Peak Demand, 150KW. Frevious Balance $29.8 ‘+ with paperless biling, you can receive and pay your _| Payment Received Sep 22, 2015 - Thank You! $29.18 PPL Electric Utilies bils online. The process ree, quick, convenient and secure. To learn more or sign up, |8alance as of Sep 25, 2015 $0.00] Visit [Link], charges for - PPL Electric Utilities + Before digging around your home or property, you |General Service Rate: GS1 for Aug 26 - Sep 25 should always call the state's One Call notification Distribution Charee: system to locate any underground wtity ines. You can | Customer Chaige 16.00 do this by simply daling 811, which will connect youto | 2.0 KW 2t $4.23500000 per kW 847 the One Call system. Be safe and call 811 before You ‘Competitive Enhancement Rider 9.04 ie Storm Damage Expense Rider 801 System Improvement charge at 4.51% aad « Save postage and late charges~ sien up for Automated | Autd29 Compliance Rider oar Bill Payment. PA Tax Adj Surcharge at-0.13300000% 0.03 otal Distribution Charges $25.7] |Generation & Transmission Charges for Aug 26 - Sep 25 ransmision charge 37 kwh at 0.74700000¢ per kWh 028 sereration Charge: apacity and Ener 37 Rwh at 8 25400000¢ per kWh 3.05 5 [rotal Generation & Transmission Charges $3.33 rm General information S [Amount Due By Ock 28,2015 329: eneration prices and charges are set by the electric {generation supplier youhave chosen. The Public Utity [Account Balance $29.00 Commission regulates distribution rates and services. ‘The Federal Energy Regulatory Commission regulates ‘transmission prices and services. PPL Electric Utlities uses about $0.40 of this bill to pay state taxes and about $1.71 Is used to pay the PA Gross Receipts Tax. Understanding Your Bill ‘Act 129 Compliance Rider - Monthly charge to recover costs for System Improvement Charge - Monthly charge to recover costs for energy efficiency and conservation programs approved by the PUC. improving, repairing and replacing equipment that delivers electricity to your home or business. Storm Damage Expense Rider - Monthy charge to recover certain ilowatt-hour) A measure ch electricity your SO to BRE repos ater Mejor Storms fe land tam Hour eau te amount of Secticty Competitive Enhancement der Monthly charge to recover costs used by ten 100-watt lights left qn for one hour. {SRBpore Shopping foretal elecrieky Supply Stgte Tax Adjustment Surcharge Monthly charge o credit to Customer Charge - Monthly charge to recover costs of billing, _feflect changes in various state taxes. The surcharge may vary by eters and equipment Gill component. . Distribution Charge - Monthly charge to recover costs of local ‘Transmission Charge - Monthly charge to recover the cost of |= eauipment used (deliver eldcriety from figh-voltage Imoving eletity ver ghevlage ¥anamision nes om Blectrie Utilities eistribution lines (see ‘SSnbmmission ines (see Transmission Charge) and safely step down generation facies to PP Wake for use in your homme or business Biseribution charge), Generation Charge - Monthly charge to recover the cost of the *Federal | production or purchase of electricity. Enroll in Automatic Bill Pay (ABP) and your monthly electric payment will be automatically deducted from your bank checking ‘account. To enroll, sign and date this form and return with your check payment (voided check not required). Money orders, cashier and foreign checks do not qualify for enrollment. | authorize PPL Electric Utilities to automatically deduct from the checking account as shown on my enclosed check, all future payments for the PPL Electric Utility bill account number listed on this payment stub. | will notify PPL Electric Utilities if | decide to ‘cancel this authorization. Date Checking Account holder signature NOTE: To enroll using « savings account for ABP, visit the biling and payments section at [Link]/my-account $29.00Pay/Manage your ‘account online at [Link] Questions? Please contact us by Oct 28. 41-800-DIAL-PPL (1-800-342-5775) M-F: Bam to Spm Paps eee Understanding Your Bill (cont'd) Type(s) of Meter Readings: KWh Use By Meter Reading Dates Meter Meter Meter Reading Kilowatt, Previous/Present Number Constant _Previous/Present__" Hours ‘aug 26 Sep 25” 68522562 121739 21776 37 Days Billed: 30 Total___37 ual - Measures your monthly electricity use based on an actual readingLANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Hes”, ———— Controller Use On! [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 St [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) Invoice Date Rl invoice #/Remarks(16) | Gross Amt [eAccountlf Fund} Org Programifauager vi] Projectit Contract # 9/29/15 parking & rent for SI NTENOHESTT AA }1B13003 19011}; 2015 October 2015 9/29/15! reimbursement for $312.59}] 6587 # AA HB1300% 19011 2015 DTE overtime for Total Amount: $5,287.59 Department Use: Department District Attorney's Office DatePrepared: 9/30/15 Prepared by J Evans, i Paid By Check No. Comments: Parking and rent for October 2015 and reimbursement for DTF overtime (oA for August 2015 ExveheFrm 0601702Recipient Copy INVOICE CITY oF LANCASTER Hoy Auta 4120 NORTH DUKE STREET @ P.O. BOX 1500 Lancaster, PA 17608 LANCASTER COUNTY DISTRICT ATTORNEY OFFIC ‘50 N DUKE STREET PO BOX 83480 LANCASTER, PA 17608-3480 CITY OF LANCASTER, PA Inveice Date 0979/2015 Customer Number 67 October 2015 1.00 $4,975.00 EACH #84.975.00 50.00 0.00 $4,975.00 Patking & Rent October 2015, $4,975.00 INVOICE IS DUE WITHIN 30 DAYS OF INVOICE DATE OR A 1.5% PER MONTH FINANCE CHARGE WILL BE ADDED.Recipient Copy INVOICE OY CANCasTER [ Thvoice Datel] Thvelée Nov" Ty atte 0972912015 8t 120 NORTH DUKE STREET @ P.0. 80x 1509 Lancaster, PA7608 LANCASTER COUNTY DRUG TASK FORCE 50 N DUKE STREET OFFICE OF THE DISTRICT ATTORNEY LANCASTER, PA 17603 CITY OF LANCASTER, PA Invoice Date 09/28/2015 Customer Number 71 Description un i iginal Bil Adjustment. ps Paldl Amount Ove. | $912.59 0.00 0.00 «$012.58 Drug Task Fores Duly - August 2015, I $312.59 INVOICE IS DUE WITHIN 30 DAYS OF INVOICE DATE OR A 1.5% PER MONTH FINANCE CHARGE WILL BE ADDED.Overtime Chit -, Thi FOIE Immediately ater the Overtime is Worked. 7 —— 5 To:_—_—— __ Total Hours: Regular Hours Worked on this Date: Frot fff Indicate Why: [] Vacelion- C)Holiésy: C)Comp Time Pf Relie C1] Other: O.T Hours Worked: From: 12 SO te: 1920 Shift Differential Hours: (1500-230 OT charged to: city twp. SpTF [) other: _ = — Reason for OT: [] Current Incident: OPrior ‘Type of Report oe noe 2 le It Hlearing: Before psn pe [5 AVIS Date: _ Charge: 0.7. Authorized Bye Dae: Lb pe LD Aa eb Phe 0 OC. Signature: Div, OIC Signatu REMARKS Request: [Comp TimeEvans, Joanna Burkhart, John Tuesday, September 29, 2015 12:59 PM Evans, Joanna Subject: FW: DTF August Attachments: 2ndfCHcopier@ ctyoflancaster com, 20150929. 125147 pat This is okay to pay. Thank you. Original Message~ From: Kauffman, Sabrina Sent: Tuesday, September 29, 2015 11:51 AM To: Evans, Joanna Ce: Burkhart, John Subject: DTF August Good morning JoAnna and John, Attached is the DTF invoice for August. Have a great rest of the day. SabrinaLANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back He‘@——»_ ———— Controller Use Ont Business Unit: LANCO Control Group # Handling Code Reviewed By 1099 Eligible ? YIN 1099 Distribution Code: ‘Accounting Date: Vendor Information: Vendor #: 71069 Purchase Ordert: Remittance Address: Vendor Name: Manheim Township Address Line 11840 Municipal Drive Address Line 2: [Separate Check Required ? City/Town: —_Lancaster Return Check to Department ? State/Province: PA Postal Zip: 17601-4162 X] Attachment to be Mailed with Check ? New Address? Line information: EITHER one invoice with up to 10 account distribu es OR up to 10 invoices, each with one distribution line) [Camomru== Oar Invoice Date [Bl Invoice #/Remarks(16) Gross Amt Account Org [Programipudcer vl Projecttt Contract # Hl Voucher# 7/6/15 #12239 $555.04}| 6587 AA #B1300;|19011H 2015 716/15 #12240 $460.244] 6587 H AA #B1300;|19011}] 2015 Total Amount: $1,015.28 Department Use: Department. District Attorney's Office Date Prepared 7/9/15 Prepared by. __J. Evans Departmer Paid By Check No. Comments; Reimbursement for DTF overtime pay for the ‘st and 2nd qtr of 2015. ExveheFrm 061171022D. Manheim Township INVOICE Lancaster -]'772Q- County | Invoice No. 12239 | | Lancaster Co Drug Task Fore 50 N Duke St Invoice Date 07/06/2015 | Lancaster PA 17602 Net 30 Days Due Date: 08/05/2015 Ee Customer No: | Description Total | Hours Personne! Hourly Rate | | 1.50 Drug Task Force - OT Hours 58.43 | 87.64 8.00 Drug Task Force - OT Hours: 58.43 467.40 | | Drug Task Force Hours (MT Officers) - OT Hours for ‘st Quarter of 2016. (See attached | correspondence for details.) | 556.04 | Invoice Total: $ Past Due invoices with vermis Net 30 Days are subject to @ finance charge of 1.5% interest per month —— Tear here and mail stub with payment to address listed below — ier No. Invoice No, Invoice Date Due Date Invoice Total 12239 07/06/2015 oB/os72015 $= 555.04 al ;ncaster Co Drug Task Force Net 30 Days Make checks payable to: Manheim Township 1840 Municipal Drive Lancaster, PA 17601-4162 717-569-6408 Past Due Invoices with terms Net 0 Days are subject to a finance charge of 1.5% interest per monthManheim Township Lancaster -72Q- County ot 7 teatthy Conmmuniiy Lancaster County Drug Task Force 50 N. Duke Street Lancaster, Pennsylva a: Below is listed the over-time thd vas paid during the first quarter of 2015, while assigned to the Lancaster County Drug Task Force. I did not include any over-time that he might have been paid for holidays not worked, in accordance to the police contract. Other officers that worked over time for the DTF are listed separately. Should you need any additional information, please feel free to contact me at 569-6408 ext. 107. Thank you for your attention to this matter and I look forward to working with you in the future. July 6, 2015 17602 or Officer Date OTH. ate ‘Total 0 $62.10 $0.00 401s «1.8 «$58.43 $87.64 3725/2015 2 $58.43 $116.85 4/1/2015 2 $58.43 $116.85 4122015 2 $5843 $116.85 4/10/2015 2 $68.43 $116.85 Sub-total 95 $556.04 Grand Total OT $555.04 Sincerely, Daun dtalerles Dawn M. Stratchko Manheim Township Treasurer/Finance Officer Ce: Neil J. Harkins, Police Chief 1840 MUNICIPAL DRIVE * LANCASTER, PA 17601-4105 717/569-6408 FAX 717/560-4169 717569-6408, [ADMINISTRATION — EXT. 108 BUILDING CODE COMPLIANCE ~ EXT. 113 ACCOUNTS PAYABLE — EXT. 101 PLANNING » ZONING ~ EXT. 112, ‘TAX COLLECTION — EXT. 103 @ rr meena PUBLIC WORKS — EXT. 129INVOICE ~— Manheim Township Lancaster -]72Q- County Oe Ra aie Invoice No. 12240 Lancaster Co Drug Task Force } 50 N Duke St } Lancaster PA 17602 Net 30 Days Due Date: (08/05/2015 CustomerNo: Invoice Date: 07/06/2015 Hours Personnel Hourly Rate 372.60 | 600 Drug Task Force - OT Hours. 62.10 | ey Drug Task Force - OT Hours: 58.43 87.64 Drug Task Force Hours (MT Officers) - OT Hours for 2nd Quarter of 2015. (See attached | | correspondence for details.) Invoice Total: $ 460.24 ‘nance charge of 1.5% interest per month re subje ind mail stub with payment to address listed below Customer No. Invoice No. Invoice Date Due Date Invoice Total 12240 07/06/2015 080572015 $ = 460.24 Lancaster Co Drug Task Force Net 30 Days Make checks payable to: Manheim Township 1840 Municipal Drive Lancaster, PA 17601-4162 717-569-6408 Amount Paid: §. Past Due Invoices with terms Net 30 Days are subject to a finance charge of 1.5% interest per monthManheim Township Lancaster -]72Q- County ot A teatthy Commury July 6, 2015 Lancaster County Drug Task Foree 50 N. Duke Street Lancaster, Pennsylvania 17602 Betow is listed the oversime tht mms Pid during the second quarter of 2015, while assigned to the Lancaster County Drug force. I did not include any over-time that he might have been paid for holidays not worked, in accordance to the police contract. Other officers that worked over time for the DTF are listed separately. Should you need any additional information, please feel free to contact me at 569-6408 ext. 107. Thank you for your attention to this matter and I look forward to working with you in the future. oT Officer Date OTHrs. far, Total 5/1/2015 3 $62.10 $186.30 5/16/2015, 3 $62.10 $186.30 51712015 1.5 $58.43 $87.64 Sub-total 75 $480.24 Grand Total OT $460.24 Sincerely, Daum m Miatet len Dawn M. Stratchko Manheim Township Treasurer/Finance Officer Ce: Neil J. Harkins, Police Chief 1840 MUNICIPAL DRIVE * LANCASTER, PA 17601-4105 717/569-6408, FAK 717/560-4163, 177/569-8406 ADMINISTRATION — EXT, 108, BUILDING CODE COMPLIANCE ~ EXT. 113, ACCOUNTS PAYABLE ~ EXT. 101 PLANNING » ZONING = EXT. 112 "TAX COLLECTION — EXT. 108 Omnnmee PUBLIC WORKS — EXT. 12910 - LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back He@—®*_ —— Controller Use On 1099 Eligible ? YIN Business Unit LANCO. Control Group # 1099 Distribution Code. Handling Code: Reviewed By: ‘Accounting Date: Vendor Information: Vendor #: Purchase Ordert Vendor Name: Millersville Borough Police Department Remittance Address. Address Line 1: Glo Chief John D. Rochat Address Line 2:100 Mui ipal Drive [Separate Check Required ? |Return Check to Department ? [X| Attachment to be Mailed with Check ? City/Town: Millersville State/Province: PA Postal Zip’ 17554 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 Dato FEEt Invoice # /Remarks(16) | Gross Amt [fAccountif Fund Org [Programiaupet vr Project Contract # TAINS reimbursement for $322.50}] 6587 | AA 1181300; 19011} 2015 DTF overtime for Total Amount: $322.50] Department Use: Department. District Attorney's Office Date Prepared: ___T/8/15 Prepared by. __J. Evans Depa’ ! Paid By Check No. Comments Reimbusement for OTF overtime III 2nd utr of 2015, Exh 06/1710Millersville Borough Police Department John D. Rockit 100 Municipal Drive Chief of Police Millersville, Pennsylvania 17551 (117) 872. 4658 July 1, 2015 Mr. John Burkhart Lancaster County Drug Task Force SON. Duke Street oy Lancaster, Pennsylvania 17602 ow © 4 Dear John: ¥ Below is listed the over-time that Il |, = wuring the second quarter of 2015, while assigned to the Lancaster County Drug + ask Force. May 1 6hrs. Total 6 Hours 6 hours X over-time rate of $53.75 = $322.50 Should you need any additional information, please feel free to contact me. Thank you for your attention and I look forward to working with you in the future on matters of mutual concer. With My Warmest Personal Regards, hfeci.P fohn D. RochatLANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Hef" ———— Controller Use Onl [Business Unit LANCO Control Group # Handling Code: Reviewed By: 1099 Eligible ? YEN 1099 Distribution Code. ‘Accounting Date: Vendor Information: Vendor tt: 12893 Purchase Ordert: Remittance Address: Vendor Name: West Lampeter Townshi| Address Line 1: Attn: Accounts Receivable Address Line 2: PO Box 237 Separate Check Required ? City/Town: Lampeter [_]Retum Check to Department ? State/Province: PA Postal Zip: 17537-0237 [X|Attachment to be Mailed with Chock ? New Address? Line Information: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) [Cariser Us=OAy Thvoice Date EE invoice # Remarks(16) Gross Amt Account umd] Org BProgranfleusset vil Project Contract# Voucher # 7/9/15 reimbursement for| $953.70} 6587 AA HB13004 19011} 2015 DTF overtime for Department Use: Department: District Attorney's Office Date Prepared__7/16/15 Prepared by. J. Evans: Total Amount: $953.70] Paid By Check No. Comments: Reimbursement for DTF overtime for Otic IAA "the 2nd gi of 2015 sven osi17102township@[Link] July 9, 2015 Detective John Burkhart District Attorney's Office 50 N. Duke Street PO Box 83480 Lancaster, PA 17603-3480 Detective Burkhart Below is the overtime information for the Second quarter of 2015, as per your request. Total O.T. Hours: 17.00 Hrs. 04-01-15 thru 06-30-15 O.T. Pay Rate 56.10/Hr. 04-01-15 thru 06-33-15 Total Reimbursement $953.70 Ifyou should have any questions, please feel free to contact me at anytime. Respectfully, Rakbell “Garry Dee Dee McGuire Manager Please mail check to PO Box 237, Lampeter, PA 17537-0237, Attn: Accounts Receivable Ifthe sobriquet of ‘Garden Spo’ so often given to Lancaster County i truly won, then West Lampeter Township can be ary set ‘down as ‘(Queen ofthe Garden Franklin Elis & Samvel Evans The History of Lancaster County, 1883a ‘ LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Here" ———— Controller Use On! [Business Unit: LANCO Control Group # Handling Code Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date: Vendor Information: Vendor # 1561 Purchase Ordert Remittance Address: Vendor Name: ‘East Earl Township Police Department ___ Address Line 1.128 Toddy Drive Address Line 2: [Separate Check Required ? City/Town: East Earl [Return Check to Department ? State/Province: PA Postal Zip: 17519 X|attachment to be Mailed with Check ? ] New Adcress? Line information: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) [STaRr Ts DAy invoice Date FEB Invoice # /Remarks(16) | Gross Amt Account Fina ff Org [Prograntfeuvet vif Projectt ff Contract # Voucher 1| 7/745 _[f{ reimbursement for $431.731] 6587 [] AA #B1300;|19017}] 2015 2 DTE overtime for 10 Total Amount: $431.73) Department Use: Department: District Atomey’s Office Date Prepared:__ 7/15 Prepared by. __J. Evans SFI Paid By Check No. Comments: Reimbursement for DTF overtime for rom 12/22/14 through 7/5/15. EtveheFim 06017102East Earl Township PoLicE DEPARTMENT 128 Toppy Drive East EARL, PENNSYLVANIA 17519 ‘TELEPHONE: 1-717-355-5302 Fax: 1-717-355-5310 Kevin C. McCarthy, Sr. CHIEF oF POLICE 7 Aly 2015 Detective John E. Burkhart, OIC Lancaster County Drug Task Force Office of the District Attorney 50N. Duke Street Lancaster, PA 17602 Dear Detective Burkhart, East Earl Township provides a police officer to the Lancaster County Drug Task Force. Per our agreement, [am requesting payment A overtime hours in the amount of $431.73 for the period December 22, 2014 to July 5, 2015. Thave attached a list of the hours worked by Iiaammiiammmmm ‘Thank you Respectfully, Ch Hanis Mela) Kevin ©. McCarthy, Sr Chief of PoliceReimbursement dates ~ December 22, 2014 to July 5, 2015 Pay period ending Overtime hours 04 January 2015 18 January 2015 01 February 2015 15 February 2015 1 March 2015 15 March 2015 9 29 March 2015 12 April 2015 26 April 2015, 10 May 2015 24 May 2015, 07 June 2015 21 June 2015 05 July 2015 Total Hours 9 Overtime rate - $47.97 9 hours @ $47.97 = $431.73 Total payment requested: $431.73LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Her zs Controller Use On! [Business Uni LANCO Contro! Group # Handling Code Reviewed By 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date: Vendor Information: Vendor i 1433 Purchase Orderit Remittance Address: Vendor Name: City of Lancaster Address Line 1: PO Box 1599 Address Line 2:120 North Duke St |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 Information: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) Invoice Date BB Invoice #/Romarks(16) Gross Amt [Account Fura | Org PProgranijeuser yl Projectit Contract # 7/27/15 _{& reimbursement for DTF overtime for $413.60}] 6587 AA HB1300 19011} 2015 $456.86}{ 6587 H AA HB1300419011H 2015 Total Amount. $870.46) Department Use: ‘Department: District Attomey's Office ‘Date Prepared: S/4/15 Prepared by: J. Evans: Paid By Check No. Comments: Reimbursement for DTF overtime for May 2015 for Ewer osin7/0—_— Recipient Copy I civvor SS LANCASTER 120 NORTH DUKE STREET @ P.O. BOX 1509 Lancaster, PA 17608 LANCASTER COUNTY DRUG TASK FORCE 50 N DUKE STREET OFFICE OF THE DISTRICT ATTORNEY LANCASTER, PA 17603, CITY OF LANCASTER, PA Involee Date 0712712018 Customer Number 71 Prog s VOM) 4 Original Bil Adjustment gic seca) Amount Ove 2.00 $51.70 EACH $413.60 $0.00 $0.00 23.60 9.30 $45.09 ACH 1485.85 $0.00 $0.00 5456.85 $870.46, INVOICE IS DUE WITHIN 30 DAYS OF INVOICE DATE OR A 1.5% PER MONTH FINANCE CHARGE WILL BE ADDED.Billing for the month of May 2015 Lancaster County Drug Task billing: 232 .5 hours 92700 8 hours total hours: 17.5 17.5 hours paid/ 0 hour paid as comp timeOvertime Chit “Tals Form Must be filled out nd tuned ino the Osicers Ol immediately after the Overtime is Worked. corded enti fom wil econsized, Officer's Nam _ pateotot. 7 May (Ss Regular Bours Worked on this Date: From: G30. 0: 730. ‘otal Hours:__O £08; Indiate Why: [ Vacation] Holiday cre (ORelier Corer: a’ ot Hours Worked: From: __/730 (930 Toul OF OT charged to: [] City Shen {100-2300}: 25s 2300-0700] Other: Reason for 0! “urrent Incident: ZO Prior Incident: _ Assign #: 1-00 76 -S— Type of Report: LEM CH 6 Type of Charge(s: Leta cece J Vive Other: _ 7 : 1 D> UHearing: Before 7 _ Def Bia= 5, > Charge: Assign # : 0.8. Authorized By = a pate: _ AUP ST ” ofticer Signature: oe See one. Siatires ZZ ae? _ pas LPL Div, O1C Signature: Yes F mae pare 4 AY 1S REMARKS: = ere - BRA 7 equesL2/Comp Tine hyOvertime Chit . ‘his Fora Must be fled outed ted inthe Offers O1C- mmedinly afer the Overtines Worked, ded on tis form will be considered ____ pate of 0.7. 28 MAY (8 oe Te _2460 Total Hours:__O 1f08f Indicate Why: [] Vecation []Holidey [Comp tims )Ralief [1] Other: O-r Howes Worked From L200 LY: 0100 Tom 0-7. Hous: 3 (/ shit Diteretal ous 1s0023t0% —_/_J (2300-070 orchurged te: city Cty. ‘Sow Opies: __ ~ Assign #: TF ber Reason for OT!) Current Incident} 1 \ / (Prior Incident: : Ed ‘Type of Report: wSeancu bya ‘Type of Charge(): wey Po Wen Other: SS Officer*s Name: Regular Hours Worked on this Date: Fro tearing: Before: Def Charge Assign: _ pate ZB IY 1 pee:_/ Tye 19 one Siymtue: << one Lyfe piv. orc Signature: ane Las poe PS ae J TUN NS REMARKS: 0 (wD o0b-(Por Shue comp tine 2 thay Us 0.7. Authorized B; Officer Signature:hon LAAT Regular Hours Worked on thls Date: From: O(2. po: (450 Tota Hours gs Off, Indicate Why: (1 \ “ats ion 5 Holidey a Comp Time Crete Co: (rv i tl 0.7. Hou shit Dtferental Hous 1500-2300): 5 _/ 2300-0200 a or cheesey so) pre : ae : AP Reason for OT: [] Current Inciddyt: Co Prior Incident: Amin: Dornan ay oof Chass a ou Hearing: Before 0.7 Hours Worked: Cherge: __ __ Assign ts on. aunorzet By PETS ———————— O.4LC, Signatlré sorOt: CO. ‘Total Hours: If Off, Indicete Why: D) V: mn () Holidey “Deane: Comp Time [Relief [] Other: ost meu Worked: Pom CO amt O1CO pono Hows niet tase soar ‘OT charged to: [1 City One Rom 0 Diother: _ — meena Reason for OT: [] Current sce ZZ_ OPrior Incident: __ ___ Assign #: “So oS ote: 5} In Blearing: __ Assign PK HART. pie a MAY 1S __ Dates —E Charge: OT, Authorized By; * omicer Signat ‘[Link], Signature: _= ot ee Dele REMARKS: Cop ar Ramos: [2 Comp Time PayKauffman, Sabrina From: Jefferson, Kiyana S Sent: ‘Thursday, March 19, 2015 10:32 PM. To: Kauffman, Sabrina Subject: RE: Drug Task Force February Billing Sorry Sabrina, there is nothing for February. kiyana From: Kauffman, Sabrina Sent: Thursday, March 19, 2035 09:02 To: Jefferson, Kiyana $ Subject: Drug Task Force February Billing Importance: High HiKiyana, I need the Drug Task Force OT for February as soon as possible. | am working on the last of the February billing now. Can you please scan it over to me? Thanks. Sabrina Sabrina M. Kauffman-Gillette Accountant, City of Lancaster Bureau of Accounting 120 N, Duke Street Lancaster, PA 17602 P: 717.291.4797 F: 717.291.4796Kauffman, Sabrina Jefferson, Kiyana S Wednesday, July 29, 2016 1:40 AM Kauffman, Sabrina Subject: RE: Drug Task Force June Biling Sabrina, | do not have any submissions on file for the month of June OTF. Kiyana From: Kauffman, Sabrina Sent: Monday, July 27, 2015 10:31 To: Jefferson, Kiyana S Subject: Drug Task Force June Billing Importance: High Hi Kiyana, At your earliest convenience, can you please scan the June DTF billing information over to me? | am trying to get caught up on billing in the new system and see that | don’t have the information for June yet. Thank you for your help. Sabrina Sabrina M. Kauffman-Gillette Accountant City of Lancaster Bureau of Accounting 120 N. Duke Street Lancaster, PA 17602 P: 717.291.4797 F: 717.291.4796Evans, Joanna From: Burkhart, John Sent: Monday, August 03, 2015 12:43 PM To: Evans, Joanna Subject: Fw: Semi-Annual DTF invoice ‘Attachments: 2ndflCHcopier@cityoflancaster com 20150729.125211 pat These are okay to pay. Thank you Sent using OWA for iPhone From: Kauffman, Sabrina Sent: Wednesday, July 29, 2015 [Link] AM To: Evans, Joanna Cc: Burkhart, John Subject: Semi-Annual DTF invoice Good morning JoAnna and John, Attached is the January - June Drug Task Force bill. Please let me know if you have any questions or need anything else. | hope you are each having a good summer! Have a great rest of the day. SabrinaController Use Onl} 10 LANCASTER COUNTY VOUCHER FORM [Business Unit LANCO Control Group # Handling Code. Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code. Accounting Date: Vendor Information: Vendor #: 74226 Purchase Ordertt Remittance Address: Vendor Name: East Hempfield Township Address Line 1: PO Box 128 Address Line 21700 Nissley Road Separate Check Required ? City/Town, Lan [Return Check to Department ? State/Province: PA Postal Zip) 17538 [X] Attachment to be Mailed with Check 2 New Address? Line Information: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) [75 Invoice Date EB Invoice #/Remarks(16) | Gross Amt Account Fund | Ory BPrograntfeudvet ff Projectit Contract # 8/7/15 reimbursement for $625.68|] 6587 H AA HB1300:19011} 2015 DTF overtime for Department Use: Total Amount: $625.68] Deparment: DERE Atamays Oia Date Pppared_— BOTS Prepared by Evans Be Paid By Check No. Comments: Reimbursement fr DTE overtime tor IIIB te 2 quarter o 2015 xvoheFim 06117102East Hempfield Township 1700 Nissley Road ~ P.O. Box 128 ~ Landisville, Pennsylvania 17538 Phone 717-898-3100 ~ Fax 717-898-9486 ~ [Link] Invoice Bill to: District Attorney of Lancaster County ATTN: D. A, Craig Stedman 50 North Duke Street Lancaster, Pa 17608-3480 Invoice Number: 13 Invoice Date: 8/7/2015 Due Date: 9/6/2015 Description: _ OTFOEENNIEF Second Quarter, 2015 Item Description ‘Amount Police Drug Task Force Lane Co DTFO Reimbursement $625.68, B Reference: overtime apr ~June 30, 20:5 TOTALDUE $625.68LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Hee Controller Use O1 Business Unit LANCO Control Group # Handling Code Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: ‘Accounting Date: Vendor information: Vendor 11163 Purchase Ordertt Remittance Address: Vendor Name: Borough of Columbi: Address Line 1: PO Box 509 Attention: Elaine Address Line 2: 308 Locust St [Separate Check Required ? City/Town: Columbia [7] Return Check to Department ? State/Province: PA Postal Zip: 17512 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) [Caser =r oar invoice Date FE Invoice #/Remarks(16) Gross Amt Account Funa fl Org BPrograntjsuaser vil Project] Contract # [voucher # 8/24/15 [Reimbursement for $1,524.32]] 6587 AA 813003 1901111 2015 DTF overtime for Office Total Amount: $1,524.32 Department Use: Department: District Attorney's Office Date Prepared: 8/26/15 Prepared by: J. Evans Paid By Check No. Comments: Reimbursement for DTF overtime fo} the 2nd ate. of 2015: xvenvFim 06/1702BOROUGH OF COLUMBIA 308 Locust St Invoite poaeeats Date isos Columbia, PA 17512 8/24/2015 4582 Bil To Laneaster Co Drug Task Force Lancaster Co District Attorney Office ‘Attn: Det John Burkhart 50.N Duke St Lancaster, PA 17608 P.O. No, Terms Project Due on receipt Quantity Description Rate Amount 54.44 1,524.32 Wages 4/1/15-6/30/15 28) #362.460 Drug Task Force OT Reimbur OT Please Remit to above address, Attention: Elaine Total $1,524.32LANCASTER COUNTY VOUCHER FORM 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 #: 1433 Purchase Ordertt Remittance Address: Vendor Name City of Lancaster Address Line 1: PO Box 1599 Address Line 2120 North Duke St [Separate Check Required ? Retum Check to Department ? |X| Attachment to be Mailed with Check ? City/Town; —_ Lancaster State/Province: PA Postal Zp: | New Adtress? 17608 Line Information: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) [Canaier Use invoice Date EE Invoice # Remarks(16) | Gross Amt Account Fund fl Org Progranglewoet vel Project# ff Contract # Voucher 9/8/15 [i reimbursement for DTF overtime for $361.90}| 6587 f AA #B13003 19014} 2015 $625.17}] 6587 AA }1B1300:,19011| 2015 Total Amount: $987.07 Department Use: Department. District Attorney's Office Date Prepared 9/9/15 Prepared by. __ J. Evans D 7 Paid By Check No. Comments; Reimbursement for DTF overtime for July 2015, f. ExVehFim 0611702Recipient Copy INVOICE city oF LANCASTER ; 120 NORTH DUKE STREET # P.0, BOX 1800 iaaoost Lancaster, PA 17608 “Invoice Total $987.07 LANCASTER COUNTY DRUG TASK FORCE 50 N DUKE STREET OFFICE OF THE DISTRICT ATTORNEY LANCASTER, PA 17603, CITY OF LANCASTER, PA Invoice Date 09/08/2015 Customer Number 71 Ea Beséription = (Oana Bi Adjustment o/h Paid Amount Bue] 7.00 $51.70 EACH 5361.90 $0.00 $0.00 $961.90 13.00 45.09 ea 625.17 50.00 soo $825.17 [uly ug Task Force Dut $987.07 INVOICE IS DUE WITHIN 30 DAYS OF INVOICE DATE OR A 1.5% PER MONTH FINANCE CHARGE WILL BE ADDED.sr the Overtime is Worked. onsidere Officer's Nam| pateotor, 2/ Fury 1S” Mit be fled ut and tured Regular Hours Worked on this Date: From: QB00 __ to:_/1 IfOM, Indicate Why: (] Vacation C]Holidey [Comp Time C)Reliet [ot = + Ox Hous Worked! From 260 te _23 Total O17. Hours "7 Shift Differential Hours: {1500-2200):_—7. = OT charged to: (] City [J Twp. BX0TF (other: Reason for OF:15¥ Current Incident: TF 0139-18 [Prior Incident:__ Assign #: “Type of Report: SE NECK LU ALLAN Type of Charge(s):_ Punt CAE Other: : Hee IsHearing: Bee “ATT Charge Assign — 0.7, Authorized By: pate BY Tuy of Officer Signature: Dates Dr Tey 16 oc stance: (LALA Div, 1c Signature: REMARKS: ReQuest: 2 Comp Timepacotor (2-19 SUL IF ‘Total Hours: = Officer's Regular Hours Worked on this Date: Fro If Off, Indicate Why: [] Vacation [] Holiday Lene jee osrHoors Worked: Prom: 2OOO) ta: O'LOO __ Touto. hi Diterenia ous: [1500-200 OT chargedto: city Ch Twp. JXDTF C) other: Reason for OT: [] Current OOPrior In Assign #: P Type of Chere) =e SYuTHETEe eT! a Se Hearing: Before: _Dett_ +2 - “he, Charge: _ a - Assign #:_ _ pues 1A SVL, [5 es —|— _ O.T, Authorized By: ‘[Link]. Signature! eara Diy, OIC Signature: ae REMARKS: C {ed Request; [7/ Comp Time a _ Dwertime Chitter the Overtime is Worked, “This Fora Must be filed out end tuned int the Officers OIC - Immediate overtime recorées on this frm will be considered _ Otticer's Nam| ___pateofor, A) QULT_ IS Regular Hours Worked on this Date: From: _OSAO ro; 1UOO Toa Hours If, indicate Why: (] Vacation [1] Holidey ao CRelier Cy other: Ost Hours Worked: Prom: |20Q te DOO Shift Ditferential Hours: (1500-2300): _ OT charged to: city Ctwp. fX[DTF [ oter:____ Reason for OT: (J Current Incident: _ (Prior Incident: a i Seo nr Hearing: Before: = Charge: - - ‘Assign #:_ om authorized yx OETs, (OUR HM RT _ pate AL TUL, 1S fant CH ) aa oe oT Officer Signatur OAL. Signature: Sate Diy, O1€ Signatur REMARKS: out CompEvans, Joanna 3 From: Burkhart, John Sent: Wednesday, September 09, 2015 12:14 PM To: Evans, Joanna Subject: FW: July DTF Invoice Attachments: [email protected]_20150909_095159.pdf This is okay to pay. Thanks. Original Message~ From: Kauffman, Sabrina Sent: Wednesday, September 09, 2015 8:51 AM To: Evans, Joanna Ce: Burkhart, John Subject: July DTF Invoice Good morning JoAnna and John, Attached is the July DTF invoice. Have a great rest of the day. SabrinaLANCASTER COUNTY VOUCHER FORM peer atl Controller Use Only: Business Unit LANCO. Control Group #: Handling Code: Reviewed By 1099 Eligible ? YIN 1099 Distnbution Code: ‘Accounting Date: Vendor Information: Vendor #: 6657 Purchase Ordert: Remittance Address: Vendor Name: Verizon Wireless ‘Address Line 1: Post Offic Box 25505 New Employee? Address Line 2: Separate Check Required ? City/Town: Lehigh Valley [Lretum check to Department ? State/Province: PA Postal Zip: 18002-5505 [Attachment to be Mailed with Check ? New Address? neinformation: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) [ Coaroler Use ny] ten] Invoice Date | Invoice # /Remarks (28) E ql : Class. # Contract # Voucher # 1} 6215 9747213745 |) 6215 9747213745 js) enans 9747213745 70 Comments: C Approval & Date: phone service for Attorneys Office 5/13/2015 - 6/12/2015 J Propared by/Date MYoung 7/1/15 ‘Excel Voucher Form, RevisedManage Your Account ‘Account Number POBOK 408 x ast Due ‘ACWORTH, GA 30101 oe Invoice Number | 8747213745, eee RE | SUTRAS Quick Bill Summary May 13 ~ Jun 12 2H ues td wth earth ah Abt noe Gu ico og _ LANCASTER COUNTY DA Re Payment Thank Yo. 50 N DUKE ST Yo LANCASTER, PA 17602-2805 Balance Forward Due Immediately ‘oa i - ; Vine rch Cages = AROS 8 7 Voice ‘$00 Hess 20 ay 2 ATHT vata $00 onl Tee es Susans MRS ATHE thd Cr Caren ts ses0e at Tas, covermaal Sucarge & Fes 21.00 Tob arent Gages Duby a7 2578 Sion Total Amount Due ‘$2,327.70 Cur econ ndcle your account eas ue. Pleas sed payment now toad sence Spt Pay onthe Web verkzoniwieiess Bill Date June 12, 2015 ee ‘count Number = saaananmmnmamn Invoice Number 9747213745 LANCASTER COUNTY 0A SODA ST Total Amount Due LANCASTER, PA 17602-2805 Make check payable fo Verizon Wireless. Pease tu ths emt sip wth ent sL,UUU. P.0. BOX 25805 LEHIGH VALLEY, PA 18002-5505 sebfe te beet Mental Check here and fil out the back ofthis sip # your bling address hhas changed or you are adding or changing your eral address.LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Here — + Controller Use Only: Business Unit LANCO Contr! Group # Handling Code: Roviowod By. 1099 Eligible ? YIN 1099 Distribution Code: _ Accounting Date Vendor Information: Vendor #: 6657 Purchase Ordert Remittance Address: Vendor Name: Werizon Wireless ‘Address Line 1: Post Offic Box 25505 |New Employee? Address Line 2: [Separate Check Required ? CiyTown: —_Lehigh Valley ~ []Retum check to Department ? State/Province: PA Postal Zp: 18002-5505 |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 lin Tnvoige Date | Invoice # Remarks (26) [Gross Amount [Account|f Fund] Org f Proaram Baudet v 712015 9748879244 107.21 ] 6587 § AA1]1B1300919011}) 2015 72015 9747213745 67.20 A [813003190119] 2015 37 712015 9747213745 852.39 | 7321) A 9B13009190118) 2015 40 i Total Amount:| 1,026.80 Class. # | Contract # Tse Ory Voucher # Approval & Date: Comments: P Cell phone service for District Attorneys Office 6/13/2016 - 7/12/2015 Prepared by/Date ////// 1. Landis - 0772072015 Excel Vouster Form, Revised‘Manage Your Account. ~ Account Number | Date Due Past \— beets PO 80K 4003 sie ‘ACWORTH,GNSO10T\\_\/ Invoice Number | 9748879244 Quick Bill Summary Jun 13 Jul 12 ftp lo ne Maal Meteo bonedl ee bet ews aucecs (ac nah nora) earn LANCASTER COUNTY DA zoe Dak ee LaNcasTER c oe 123.59 TENGASTER PA 17602-2005 Balance Frvard Due inmedatly 881 Ueage and Purchase Charges a Voie $60 Messang sot bata $00 Verizon Wireless’ Surcharges - nd er Charges Gretts 4049 Ties, Goverment Surcharges &Fees $20.00 ‘otal Current Charges Due by August 07,2015 $1,026.80 Total Amount Due $2,224.91 (ur ecords indicate your account i past cu. Please send payment now to wold seve dlupton [Lay rom Wireless Pay on the Web ‘Questions Neal Bill Date veriZonwieless ay Acout Number eas] & ime Naber LANCASTER COUNTY DA SON DUKE st LANCASTER, PA 17602-2805 Total Amount Due Me check payable to Verizon Wireless. en a $2,224.91 $0,000. Po, aoc CBAer ALY Pa oes stay sg tot (Chock here and fil out the back ofthis sip if your bling address has changed or you are adding or changing your email address.Verizonwieiess Invoice Number Account Number Date Due Page 9740070214 Past Due 20131 Get Data Used Get Balance Get Minutes Used #BAL + SEND. Explanation of Charges Payments Verizon Wireless’ Surcharges Previous Balance $2,327.70 Neraon Wiel’ Suciuges nce () 2 Regn Charge tw ape hepa | Payment ThankYou ovement ruber adminaraton and eee fest (2 | payment Receives 06/16/15 1.12989 Fede Umer Serce Cig (a, spice, © Site ws Une Ser Cap) oven eres ipod onus by | Total Payments -S1,12859 iiss Chote wlch nope deity conan ene we | Balance Forward Due Immediately $1,198.11 ‘nur ning ergo we, oF 2 age, py eal Telephone] Companies fo seer cals om eur atone 10 thr | tasters, es and asserts on oi etn aes end_| Seroes oer les ant cass we nc Tegoag o_| equ cigaon. Pease tse a these Veen irks eres, ois Tee charges, we'd ate eto changs om me oie | 1 Taxes, Governmental Surcharges and Fees Includes sles, excke and ater tres and goverment surcharges ard fees tal no are required by fw 10 bil Customers. These taxes, surcharges ard fes may change tom time time we noice, Late Fee Information Ala payment apples for unpai tlares. The care i the ye of $5 or 15% por month, or as permite yw. Verizon Wireless’ Other Charges and Credits Includes charges or products ad sens, and ces owing Correspondence Addr less Attn: Correspondence Te 1m PO Box 5029 Wallingford, CT 06492 ‘Automate Payment Enrolment for Accou NNCASTER COUNTY DA . By eating below, you store Vorzon Ws Sn yar Te kyr eval a ‘hip Automate Pyrmont You wl be noe each monh of he dae and amount ofthe deb 10 days aavanoo othe payer. unersend ed aaj hove tore. TH al table or etongue bi salments ner bts my eaour To ‘than your sutoreation you mast cat Veron Weiss Cock mit you bank for ay charbon. "heck histo 2 Sign name inbox below, as shown onthe Bil and ite. 9, Return this sip wth your payment. Do not senda voided check Cangingyourbiting acess or Account III .cASTER COUNTY OA _ _ Use th pace oregn oy Veron va AERTS 0 cheng he eng ass ere nd orl we do al have you meses ona ade eek Setar an et ce Foto pata woman bayou Verzon Wess once Alon? ng eyesore aa change ak as ‘Contrming or changing your service adaress cy Socinepes Corey we et a srs aes hich a ‘toot ares (het & PO Box) hate he homo o many Stateip shese ares ofthe prean vo use that rer To on of change the service ates any a your mobile Werk Phone Home Phone timers sgn nfo My Verson al vw comianionosdens, matLANCASTER COUNTY VOUCHER FORM Sel Controller Use Only: Famer hare ec ar Business Unit LANCO. Control Group #: Handling Code Reviewed By. 1099 Eligible ? YIN 1099 Distribution Code: _ ‘Accounting Date: Vendor Information: Vendor #: 83605 Purchase Ordert: Remittance Address: Vendor Name: Guttman Energy, Inc. ‘Address Line 1: Post Office Box 536250 New Employee? Address Line 2 Separate Check Required ? ciy/Town. Pittsburgh, Retum Check to Department 2 State/Province: PA Postal Zin: 15253-5904 1 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 line) | Conroter Us On [ten] Invoice Date | Invoice # “Remarks (28) Gross Amount Class. # Contract # Voucher # +655 44633848 162.84 2 337.40 3/6/2815 44678839 153.22 | 402.07 3] 7515 44797292 208.97 é 372.57 7} 72s 44845384 250.33 @ 345.34 9 10 Total Amount:| __2,232.74 | Department Identification, Approval, Commonts, ote Department: District Attorney Approval & Date: Prepared by/Date M. Landis 7/16/15 Comments: Fuel Services for period 6/16/16 through 7/12/15 ‘Excel Voucher Form, Revised 12717104, WLR\ & GUTTMAN/ENERGY Customer Name | QUALITY USED CARDS Customer Number Invoice Number 0044633848 Invoice Date 6/23/2015 ee Terms NET 30 DAYS peaniares Finance Charges 1-1/2 Per Month, 18% Per Year 595.67 Description of Fuel Service as Reported on Weekly Fuel Report of mE Current Charges 6/21/2015 For 6/15/2015 Through 6/21/2015 aces 7/23/2015 Billing Questions? Call 888 800 5912 or email FMinvoice@[Link] INVOICE THVOICE Days DUE NUMBER DATE DESCRIPTION pay a invoice anount 44389561| 5/24/2015 | rnvorce 6/23/2018 449.45 44426594] 5/31/2015 | mvorce 6/30/2015 553.60 44552614 6/07/2015 | nvorce 7/07/2015 531.40 44593068 | 6/14/2015 | mvorce 7/14/2015 798.44 44633848| 6/21/2015 | rnvorce 7/21/2015 595.67 PREVIOUS BALANCE | AMOUNT THIS INVOICE | ENDING BALANCL $2,322.89 $595.67 $2,918.56 Y¥._FOR PROPER CREDIT RETURN THIS STUB WITH PAYMENT Wo ITTANCE COPY, 8 GUTTMAN ENERGY 8 1 L|— quanrry usep carps Ul} arrw Mixe Lawprs cup j;| 59. DUKE ST STH FLOOR BTO-0353314 5] tANCASTER PA 17602 it To: To Remit To: THIS INVOICE Guttman Energy, Inc. Customer Number $595.67 Guttman Fleet Fueling Invoice Number 0044633848 clas Invoice Date 6/21/2015 enieeittes PO Box 536250 Pittsburgh, PA 15253-5904Customer Name QUALITY USED CARDS Customer Number Invoice Number (0044678839 Invoice Date 6/28/2015 Terms NET 30 DAYS Finance Charges 1-1/2 * Per Month, 18% Per Year Description of Fuel Service as Reported on Weekly Fuel Report of Current Charges 6/28/2018 For 6/22/2015 Through 6/28/2015 Billing Questions? Call 888 800 5912 or email FMinvoice@[Link] Pores TE sriraniiares 555.29 aac tien 7/28/2015 THVOICE THVOICE DAS DUE ea NUMBER are DESCRETICN past UE] DATE LMSICEANO} 44389561 | 5/24/2015 | rvorce s | 6/23/2015 449.45 44426504] 5/31/2015 | INVOICE 6/30/2015 553.60 44552814] 6/07/2015 | INVOICE 7/07/2015 531.40 44593068| 6/14/2015 | INVOICE 7/14/2015 798.44 44633e48| 6/21/2015 | InvoIcE 7/21/2015 595.67 44676838| 6/28/2015 | INVOICE 7/28/2015 555.29 PREVIOUS BALANCE | AMOUNT THIS INVOICE | ENDING BALANCE $2,918.56 $555.29 $3,473.85 8 1 L] guanrry uszD carps L| | artN MIKE LANDIS x] 50.N DUKE ST STH FLOOR | taNcasTER PA Remit To: Guttman Energy, Inc. Guttman Fleet Fueling PO Box 536250 Pittsburgh, PA 15253-5904 17602 Customer Number Invoice Number Invoice Date Y_FOR PROPER CREDIT RETURN THIS STUB WITH PAYMENT. W 8 GUTTMAN ENERGY cx] 00446 6/28 78839 (2015 "AMOUNT THIS INVOICE $555.29 Tg erirnivsres 7/28/2015& GUTTMAN/ENERGY \\ \~ eres Customer Name "ED CARDS Customer Number Invoice Number D0aa737292 Invoice Date 7/05/2015 ‘AMOUNT Terms NET 30 Days pcan Finance Charges «1-1/2 & Per Month, 18% Per Year 56254 Description of Fuel Service as Reported on Weekly Fuel Report of cd Current Charges 7/05/2018 For 6/29/2015 Through 7/05/2015 eS 3/04/2015 Billing Questions? Call 888 800 5912 or email FMinvoice@[Link] THVOICE INVOICE ni Bars DUE INVOICE AMOUNT NUMBER DATE DESCRIPTION pasT DUE| DATE eeu 443e9561| 5/24/2025 | rnvorce a2 | 6/23/2015 449.45 44426594 | 5/31/2015 | invorce s | 6/30/2015 553.60 44552814| 6/07/2015 | INVOICE 7/07/2018 531.40 44593068 | 6/14/2015 | rnvorce 7/14/2015 708.44 44633ad8| 6/21/2015 | invorce 7/21/2015 595.67 4a678839| 6/28/2015 | Invorce, 7/28/2015 555.29 44797292| 7/05/2015 | INvoIcE 8/04/2015 581.54 PREVIOUS BALANCE | AMOUNT THIS INVOICE | ENDING BALANCE $3,473.85 $591.54 $4,055.39 FOR PROPER CREDIT RETURN THIS STUB WITH PAYMENT W & GUTTMAN ENERGY B i tL] quanrry usEp caps Ut} arm mrxs ranpts cr | 50.8 DUKE st STH FLOOR BT0-0353314 jo] «LANCASTER PA 17602 , Rng Remit To: paiamates Guttman Energy, Inc Customer Number a $561.54 Guttman Fleet Fueling Invoice Number 044797292 Waa polenarsseis0 Invoice Date 7/05/2015 sna 8/04/2015 Pittsburgh, PA 15253-5904\\ / ere 8 GUTTMAN/ENERGY \\ \~/ Ns Pe om rend Customer Name QUALITY USED CARDS Customer Number Invoice Number 0044845384 Invoice Date 7/12/2015 —— Terms NET 30 DAYS perarries Finance Charges 1-1/2 Per Month, 18% Per Year Description of Fuel Service as Reported on Weekly Fuel Report of maa Current Charges 7/12/2018 For 1/06/2015 Through 7/12/2015 acs Billing Questions? Call 888 800 5912 or email FMinvoice@[Link] TaVvOICE INVOICE DAYS DUE corer NUMBER DATE pesceeroN) past DuE| DATE OOVOLcE AN 443e9se1| 5/24/2015 | rnvorce ig | 6/23/2015 449.45 44426594| 5/31/2015 | rNvorce 12 | 6/30/2015 553.60 44552814 | 6/07/2015 | Invoice 5 | 7/07/2015 531.40 44593068] 6/14/2015 | mmvorce 7/14/2015 798.44 44633eqe | 6/21/2015 | rnvorce 7/21/2015 595.67 aas7aa39| 6/28/2015 | rNvorcE 7/28/2015 555.29 44797292 | 7/05/2015 | INvorcE 8/04/2015 581.54 4494534 | 7/12/2015 | Invoice 8/12/2015 500.24 PREVIOUS BALANCE | AMOUNT THIS INVOICE | _ ENDING BALANCE $4,055.39 $500.24 $4,555.63 Y._FOR PROPER CREDIT RETURN THIS STUB WITH PAYMENT W 8 GUTTMAN ENERGY A 1 L| — quanrry sep carps L] artn MIke LANDIS cp q| 50.8 DUKE eT STH FLOOR B10-0353314 3] uancaste Pa 17602 AMOUNT Remit To: Bos oieles Guttman Energy, Inc Customer Number Guttman Fleet Fueling Invoice Number netics mess onarseD Invoice Date 7/12/2015 uit 2/11/2015 Pittsburgh, PA 15253-5904LANCASTER COUNTY VOUCHER FORM —— pene aar re aed Controller Use Only: 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: ‘Lexis Nexis “Address Line 1: Accurint, Inc Now Employee? Address Line 2: PO Box 7247-6187 Hen Check Required ? City/Town: Philadelphia Return Check to Department ? State/Province: PA Postal Zip: 19170-6157 L |Attachment to be Mailed with Check ? [ New Address? (Lig information: (EITHER one invoice with up to 10 account distribution lines OR upto 10 invoices, each with one distribution I oe litem| Invoice Date | Invoice # /Remarks (28) ff Class. # Contract # Voucher # {713115 | 1037632-20150731 2| 7315 | 1037632-20150731 3 éf | a } OES St | ot HH 4 Total Amounts] 108.60 | Department Identification, Approval, CommentS tC" / Department: District Attorney Approval & Date: mom Prepared by/Date M. Young 8/6/15 Comments: Invoice for Internet search service of public records for criminal and background investigations for July 2015 ical Voucher Form, Ras 7708, WLR@ LexisNexis: PO Bax 7247-6157 Phiadebna, PA 191706157 (856) 528-0570 LexisNexis, a dvson of Reed Elsevier Inc For tea ors afiatos Office ofthe District Attorney of Lancaster County-Pennsyivania ‘Attn : Michael Landis Investigative Division 150 North Duke Steet Lancaster, PA 17608 USA Previous Balance Total Payments, Credits & Adjustments Invoice eer eae) Involee Number 1037652-20150731 cr Bing Poros 7018 713112018 to Amount ‘Questions about your bil? (66) 528-0570. $221.20 LNBiling@essnexis com To view account actly deta one: 4g onto tesa accu. com 2 Gato My Account menu $0.00 3 ck on “ling Ino" Note: Only Systems Administrators can vow account Stas 317500 $3.00 $200 $0.50 $10.00 $35.50 $9.00 $1350 $188.50 Please Remit Payment To: LoxisNexis Risk Data Management ‘Account # 1037632 $221.20 PO Box 7247-6157 $186.50 Philadelphia, PA 19170-6157 $0.00 Total New Activity Summary 7ai2018 280 Advanced Person Searches (Rolup) 71312015 3 People at Work Searches 72018 2 Criminal Searches 71312018 1 Phones Plus Search 71312015 10Next Stops - Relatives Searches 71312018 19 Noxt Stops -RolatvosNighbor/Associates Search 7132015 Next Steps - Associates Searches 71312018 27 Real-Time Phone Searches Total ‘Account Summary Previous Balance New Activity Payments, Credits & Adjustments Total Due Please include your ful vole number on all emitance to ensure proper ere. $409.70 LnisNoxls Risk Data Managoment nc. TIN 65-0852445 LexisNexis Rsk Solutions FL Inc. TIN 41-1815880 Page tof t viLANCASTER COUNTY VOUCHER FORM * Controtter Use Only: Fast Macha o Bak Hae Business Unit: LANCO Control Group #: ‘Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date: Vendor Information: Vendor # 83605 Purchase Order Remitance Adress Vendor Name: “Guttman Energy, Inc. ‘Address Line 1: Post Office Box 536250 |New Employee? Address Line 2: Fi [Separate Check Required ? City/Town: Pittsburgh, Fs Return Check to Department 7 State/Province: PA Postal Zp 15253-5904 tachment tobe Maod wth Chock ? L_] Wow accross? ken] Invoice Date [ Invoice # Remarks (28) {Gross Amount _f Class. # Contract # Voucher # +) 795 44885158 211.17 | Zo 403.26 f 3] 7/2615 44928336 183.14 f (kD) 428.00 § 194.53 | 270.17 f 268.98 227.60 | 6| 8/215 15027850 t (s/945 45092936 8s ° [ f Total Amount: 2,186.85 Department Identification, Approval, Comments, ete” Department: District Attorney Approval & Date 2 A Prepared by/Date M Young 8/13/15 Comments: Fuel Services for period 7/13/15 through 8/09/15 Excel Voucher Form, Revised 1Customer Name QUALITY USED CARDS Customer Number Invoice Number (0045092936 Invoice Date 8/09/2015 RIG Terms NET 30 DAYS pene Finance Charges 1-1/2 * Per Month, 18% Per Year Description of Fuel Service as Reported on Weekly Fuel Report of as Current Charges 8/09/2015 For 8/03/2015 Through 8/09/2015 AES Billing Questions? Call 888 800 5912 or email FMinvoice@[Link] 2/08/2015. THVOICE INVOICE DAYS DUE NUaeR: DATE DESCRIPTION Paonuue| Meleaare INVOICE AMOUNT 44ee51se| 7/29/2015 | rnvorce 8/28/2015 614.43 44928336 | 7/26/2015 | INVOICE 8/25/2015 611.14 45027850| 8/02/2015 | INvorcE 9/01/2015 464.70 45092936 | 8/09/2015 | INvoIcE 9/08/2015 496.58 PREVIOUS BALANCE | AMOUNT THIS INVOICE | ENDING BALANCE $1,690.27 $496.58 $2,186.85 __WFOR PROPER CREDIT RETURN THIS STUB WITH PAYMENT YW Manresa 8 & GUTTMAN ENERGY i t] quarry uszp carps | L ATTN MIKE LANDIS crp-| 7] 50.8 DUKE sT STH FLcOR 510-08 7] tancastar Pa 27602 ; ro Remit To: THIS INVOICE. Guttman Energy, Inc. Customer Number AL | Guttman Fleet Fueling Invoice Number 0045052936 Ere | Botan siazs0) Invoice Date 8/09/2015 Eisirts Pittsburgh, PA 15253-5904Customer Name QUALITY USED CARDS Customer Number Invoice Number 0045027850 Invoice Date 8/02/2015 TG Terms NET 30 DAYS erianiates Finance Charges 1-1/2 * Per Month, 18% Per Year 464.70 Description of Fuel Service as Reported on Weekly Puel Report of aa Current Charges 8/02/2025 For 7/27/2015 Through @/02/2015 ee Billing Questions? Call 888 800 5912 or email FMinvoice@[Link] 9/01/2018 INVOICE INVOICE Ta DUE ae NUMBER DATE DESCRIETION east Oue| bare INVOICE a 44633848] 6/21/2015 | rNvorce az | 7/21/2015 595.67 44678839| 6/28/2015 | INvoICE 8 | 7/28/2015 555.29 44797292| 7/05/2015 | INVOICE 8/04/2015 581.54 | 44ga53e4| 7/12/2015 | InvoICE 8/22/2035 500.24 4agesise| 7/19/2015 | INvoIcE 8/18/2015 614.43 | 44926336 | 7/26/2015 | mnvorcE 8/25/2015 e114 45027850| 6/02/2015 | INVOICE 9/01/2015, 464.70 PREVIOUS BALANCE | AMOUNT THIS INVOICE | _ ENDING BALANCE $3,456.30 $464.70 $3,923.01 FOR PROPER CREDIT RETURN THIS STUB WITH PAYMENT W EMITTANCE COP} B 8 GUTTMAN ENERGY | 8 | t] — quazrry uszp carps | UL) ATTN. MIKE LANDIS _ r| 50.8 DUKE st STH FLOOR 3T0-0353314 | jG] uancaster Pa 17602 ro Remit To: THIS INVOICE Guttman Energy, Inc Customer Number [I $464.70 Guttman Fleet Fueling Invoice Number” 0045027850 eras PO Box 536250 Invoice Date 8/02/2015 THIS INVOICE Pittsburgh, PA 15253-5904Customer Name Customer Number Invoice Number Invoice Date Terms Finance Charges Description of Current Charges Billing Questions? QUALITY USED CARDS 7/26/2015 NET 30 DAY: 11/2 * Pei Fuel Service as Reported on Weekly Fuel Report of 7/26/2025 8 x Month, 18% Per Year For 7/20/2015 Through 7/26/2015 Call 888 800 5912 or email FMinvoice@[Link] ony priamvires 61114 aad perenne 2/25/2015 THVOICE INVOICE aaa DAS DUE GRGEE ROUT NUMBER DATE eSCRIELIO) past oue| DATE OICE AO 44e33ee8| 6/21/2015 | mNvorce s | 7/21/2025 595.67 44678839 | 6/28/2015 | INVOICE 7/28/2035 555.28 44797232| 7/05/2015 | INvorcE 8/04/2025 581.54 44ga53e4| 7/12/2015 | INVOICE 8/11/2015 500.24 aagesise | 7/29/2035 | mNvorcE 8/18/2015 614.43 44928336 | 7/26/2015 | INVOICE 8/25/2035 611.24 PREVIOUS BALANCE | AMOUNT THIS INVOICE G BALANCE $2,847.17 $611.14 $3,458.32 ¥._FOR PROPE WITH PAYMENT W . QUALITY USED CARDS 50 N DUKE ST STH FLOOR LANCASTER PA 8 1 L | army MIKE LANDIS T | Guttman Energy, Inc. Guttman Fleet Fueling PO Box 536250 Pittsburgh, PA 15253-5904 17602 customer Number MUU Invoice Number Invoice Date & GUTTMAN ENERGY a BTO-0353314 0044920336 7/26/2015 In prisentitie $611.14 TE pia viora ae 8/25/2015lo ( JW RAMU YT) 8 GUTTMAN/ENERGY ©) 7 7S am Customer Name gig UaED canoe Customer Number Invoice Number 0044885158 Invoice Date 7/19/2015 ROG Terms NET 30 DAYS presales Finance Charges 11/2 ¥ Per Month, 16% Per Year 614.43 Description of Fuel Service as Reported on Weekly Fuel Report of aay Current Charges 7/19/2018 For 7/13/2015 Through 7/19/2015 — Billing Questions? Call 888 800 5912 or email FMinvoice@[Link] 8/28/2015 THVOICE INVOICE DAS DUE NUMBER DATE DESCRIETION past OUE| __DATE INVOICE AMOUNT 44633648 | 6/21/2015 | mwvorce 7/21/2015 595.67 4a678838| 6/28/2015 | Invorce 7/28/2035 555.29 44797282| 7/05/2015 |_rwvorce, 8/04/2015 581.54 44e453e4| 7/12/2015 | rnvorce 8/11/2035 500.24 44gesise| 7/13/2015 | rwvorce 8/18/2015 614.43 PREVIOUS BALANCE | AMOUNT THIS INVOICE | _ ENDING BALANCE $2,232.74 $614.43 $2,647.17 __WFOR PROPER CREDIT RETURN THIS STUB WITH PAYMENT W & GUTTMAN ENERGY 8 i L]— quanrry use carps Uo arm waxes tanpis oa q| 50.N DuKE st sTH FLOOR TO-0353314 5] tawcasteR Pa 17602 cI Remit To: bis ues Guttman Energy, Inc Customer Number IN Guttman Fleet Fueling Invoice Number 0044885158 Taras Invoice Date 7/19/2015 sEenoleg PO Box 536250 Pittsburgh, PA 15253-5904 8/18/2015ar /A\ imi , Pa Ship To: District Attomey 7/09/2015 * 50 N Duke St Coniact ire Lancaster PA 17602 ‘ontining OrGer Blanket Order UneSeid_—tem Descron gD ‘Guaniy VOW ice Extended AriDue Dai} 1 Part # 99160210, 2.00006A 3,224.00 3,224.00 072972015 Beowulf Miniature Distibuton #4 nt Org Fund Program Cass Budget Ref Quantity Amount 1300 AA = goTT” 00000 RESBOIS. «== 10000 3.22400 Buyer: Frank Pu ender: 0000078805. OTC Communications ne Line Tota 3,224.00 “otal Requisition Amount: 3,224.00 'Y_ Por spocficatons in Quote Number 65-01-000082-01 provided by Bob Passe dated 071012018. Contact in District Attorney's Office: Detective Joanne M. i ioe i ureCOBMAMIT i DTC Communications, Inc. 3845 Gateway Centre Bivd. Suite 360 Pinellas Park, FL 33782 T: (727)471-6900 F: (727)471-6773 Bill to : LANCASTER CTY DA'S OFFICE 50 NORTH DUKE STREET DRUG TASK FORCE STH FLOOR LANCASTER PA 17602 United States Invoice No_,0000075873 customer | Sold to : LANCASTER CTY DA'S OFFICE ‘50 NORTH DUKE STREET DRUG TASK FORCE STH FLOOR LANCASTER PA 17602 United States unten PO Naber oie Dae Teme roe Sipve___Saespren Lee 08/20/2015 NET 30 ‘SHIPPING POINT DROP SHIP BOP = Pat Rev Desrition /etate uenty Pace Discount Extended re 000010 FREIGHT 1.0000 0.0000 00 00 Rev t uMen FREIGHT Packing List Note No: 005864000001 Sales Orde i: 005495 SOtem:5 Customer PON: oo00076135 000020. gor6a210 1.0000 322400000 00 3224.00 Rev Umea ‘BEOWULF Il MINIATURE - INTERNAL Mc Po: Packing Ut Nftem No: o0sss4/eo0002 Sales Order No: 005406 0 tem: 6 pow [0/35 Customer PO No: vue 1605 rece £1f4S APP SUZ eueTomer sTannarn you request to change the detalls of the Cobham please contact us Immediately beck account to which you ere remitting,COBMANT \ DTC Communications, inc. 3845 Gateway Centre Blvd Sulte 360 Pinellas Park, FL 33782 1: (727)471-6900 F: (727)471-6773 Bill to: LANCASTER CTY DA'S OFFICE ‘50 NORTH DUKE STREET DRUG TASK FORCE STH FLOOR LANCASTER PA 17602 United States .\ “Invoice No0000075873 eon Sold to : LANCASTER CTY DA'S OFFICE ‘50 NORTH DUKE STREET DRUG TASK FORCE STH FLOOR LANCASTER PA 17602 United States ron Sve tape Sarna FONT bworanip or] cy MRA x RT Ss cen oe Feito Bice "Saag ‘Shipping 0.00 sure ro anos: LANCASTER CTY DA'S OFFICE Sales Tax 0.00 50 NORTH DUKE STREET Total Inv Price US$ 3,224.00 Sue ax Ponce mrunon CAsren a ee vt as Please pay balance due by Saturday September 19 2015. OC for Detective involeing: Tina B. White ‘Accountant It PH: 727-471-6901 ‘Wires: ro 026000803 ABAY 111000012 Bank of America Bank Name Bank of America r 4426447602 ‘Account # 4426447802 TC Communications ine. Account Name DTC Communications Inc. 100 W 33rd Street ‘Address 100 W 33rd Street Now York, NY 10001, New York, NY 10001 Feders! (EEE uns# 19-082-3541 ‘onthe invotee. TC Communications, inc. Box 415192 on, MA 02241-4857, CuISTOMER eTaNnaRn Fraud Alert: When you make s payment, please use the bank account information listed you request to change he detals of the Cobham beck sccount to which you are emiting, please contact us immediately. Pane 2ee ’ LANCASTER COUNTY VOUCHER FORM. Fasten Attachments to Back Her® Controller Use Only: Business Unit LANCO: Control Group # Handing Code, Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date: Vendor Information: Vendor # 14241 Purchase Ordertt Remittance Address: Vendor Name Doulin’s Garage LLC Address Line 1: 1263 Holtwood Road Address Line 2: Separate Check Required ? City/Town: —_Holtwood Return Check to Department ? State/Province: PA Postal Zi. 17532 [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) [SSTSETUSOA invoice Date [Bal Invoice # /Remarks(16) Gross Amt iccountd Fund | Org [Programieudset vl Projectit Contract # Voucher ® 1|_ 9/7/15 #9144 $831.041] 6587 Hl AA 11813004 19011]| 2015 2 2 4 5 6 7 ® 9 10 Total Amount: $831.04] Department Use: os Department: District Attorney's Office Date Prepared __ 9/23/15 Prepared by: __ J. Evans 1\« I St ) Paid By Check No. [EROS Comments: ExvenuFm 0611702Doulin’s Garage LLC Invoice, 1263 Holtwood Road Dete Invoke # Holtwood, PA 17532 si77015 ois 717-284-4320 Bil To Dist Atomey’s Offee 50 North Duke St. Lancaster Pa. 17602 YearMake and Model | _ License # ‘Odometer New ‘Odometer O's vIN# Description ayy Rate “Amount Rear Def 300.00 300007 Wheel Bearing Left front 169.00 169.007 Spring Shackle 55.00 55.007 Labor per hour 4 65.00 260.007 Ok Bp i Thank you for your business. Subtotal 784.00 The following items may BRAKES — TIRES Sales Tax (6.0% ‘become dangerous before F F ( ) [Link] ‘your next inspection. R R is Total ‘Have them checked Seu periodically o avoid major - ‘oblems & expense Payments/Credits eon Balance Due $831.04Controller Use O1 LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Her» ——— Business Unit LANGO Control Group # Handling Code Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date, Vendor Information: Vendor 75041 Purchase Order Remittance Address Vendor Name: “Sprint Address Line 1: PO Box 4181 Address Line 2: [Separate Check Required ? City/Town: Carol Stream Retun Check to Department 2 State/Province: IL. Postal Zip: 60197-4181 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) [Cantar T= Day Invoice Date [BB invoice # /Remarks(16) | Gross Amt ffAccounifl Fund | Org [Programieumet vf Project#t Contract # [f _Voucher# 9/20/15 $1,024.35}] 6587 [| AA [1813003119011]; 2015 Total Amount: $1,024.35 Department Use: Department: District Attomey's Office Date Prepared ___ 9/24/15 Prepared by __J. Evans Paid By Check No. Comments: xvoheFim 06/17/02YOUR SPRINT INVOICE Sprint > ACCOUNT INFORMATION > CUSTOMER CARE > PAYMENT OPTIONS. UANCASTER COUNTY DA OFFICE ‘September 20, 2015 a 2 re 7 fii" Tole Number Total Amount De B | anes tenee $10028-95 | SPRINT NEWS AND NOTICES | Upgrade Program ‘See reverse side for details. > > MONTHLY INVOICE SUMMARY ‘ugust 17 - September 16,2075 Previous Balanco Payment as of 09/ Outstanding Balance Eull Access and Related items: © Data and Third Party Services {Sprint Surcharges Government Fees and Taxes rent Charges (EB ue 10710718 Total Amount Due $1,024.35 ~ Thank you Correspondence Please send including billing inquiries to: Sprint Customer Service PO Box 8077 London, KY 40742 your payment pondence. You may also contact Sprint Customer Care at the number ted on your invoice or by going to sp Iababaldbl | LANCASTER COUNTY DA OFFICE 50 N DUKE ST LANCASTER, PA 17602-2805, Lsbulatelshalshstolel 80000 dBeosaz040 8 24 ANTFESTLINE. Sprint p> DAUG TASK FoRCE gsinxorx “Any unpald por your contract, 22 alte the due date may be subject toa lata payment chargeYOUR SPRINT INVOICE > SPRINT NEWS AND NOTICES CONTINUED f TETF por line: Up to $350 for Advanced Devices; up to $200 for other devices. Prorated ETF calculated by months remaining in term times $20 (max, $350 & min, $100) for Advanced Devices or ‘months remaining times $10 for other devices (max, $200 & min, $50). No ETF in accordance with Sprint's Fleturn Policy. See sprint conve International, US Territories & possessions Rates Int long distance, roaming, data and text rates and plans, and inclusion in discounted pricing Visit [Link] luded destinations and the most up to date voice, text and data rate information. Phone Security ‘Sprint encourages you to set a phone passcode or lock to help prevent unauthorized access. See ‘Software Updates Available Keep your phone's software current by checking | ated for compatty with sev > sILLING FOOTNOTES {Bitong Bree ‘Account Number Page — sa ‘Account Name TANCASTER COUNTY DA OFFICE sprintcomlaccessibity, nretiete Ma O8Operer Sowees [Reergna Rowming WO-Worduige Dlscoutt Te-Tiuana Nework Senne NT Weaireers Prony LANCASTER COUNTY DA 0} ‘Account Number Praase make cracks payable Spt Total Amount Due ‘Amount Enclosed Signup at wow [Link] have your Spin it automatcaly pai every month Pease il ouhe frm blow to change your ling adress a POBox 4181 "© change of Address: Ect Dato CAROL STREAM, I 60197-4181 pesos iy Penal De Leneetesdaet endl ‘Spin may cota! yu garding new ofxngs or promatons ‘2 changa!Add E-mail (Options)— 10 Controller Use O: LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Here ">, —— Business Unit LANCO. Contro! Group # Handling Code Reviewed By. 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date: Vendor Information: Vendor # 99222 Purchase Order Remittance Address: Vendor Name: PENRAC Address Line 1: PO Box 3108 Address Line 2: [Separate Check Required ? City/Town; Boston Return Check to Department ? State/Province: MA. Postal Zip: 02241-0004 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). [Eaimaier Use Oay Invoice Date FRE Invoice # /Remarks(16) Gross Amt Account Fund | Org BProgram@auot vl Project Contract # Voucher # 913/15 Cons. Invoice # $840.00}] 6587 ff AA 181300419011} 2015 6822609 Total Amount. $840.00] Department Use’ Department: District Aitomey's Office Date Prepared: 9/15/15 Prepared by: J. Evans ipproval. a Paid By Check No, Comments. ExveheFim 0611702FENAL LANCASTER COUNTY DISTRICT PO BOX 3108, ATTORNEY BOSTON, MA 02241-0001 eae coe Rental Summary For Billing Inquiries no SE eo (717) 909-5000 MPNARADMIN@ [Link] Consolidated Inv. #: 6822609 (Consolidated Inv. Date: 03-Sep-2015, Please Return This Page With Payments in USD Account # Billing Number Bill Rett Rental Agreement # | Amount Due | Amount Paid 863407 ‘00009206808 TF 86 40,00) 863407 ‘300009206882 | TXYLYP. 40.00, ‘963407 1800009225060, 18226 40.00 868407 00008225295 | 1YBaz0 20.00 ‘363407 800009225301 tyoweL 40.00 ‘863407 00009825190 | 207NVF 40.00) 1863407 ‘s00009s25198 | 207PS2 40.00) 863407 ‘sooo0eses142 _2075QW 40,00 869407 ‘800008888712 | 21PNND 40.00 269407 00009809729 210760 40,00 860407 ‘sooo0ss26ia2 ——_ 220G0M 40.00 863407 ‘e00009826208 | 22CQD3 40.00) e6s407 ‘900009523721 2ASPAR 40.00) 1363407 ‘300009525749 | 245X0S. 40.00) e407 ‘00009623741 | 24syMa 40.00) 269407 00009569238 | 24V1BZ 40.00 863407 Booougses4s —— 2avaMH 40.00 1363407 so0009s6s027 —_24VeGR 40.00 ‘868407 ‘800009614452 | 25TQVH 40.00 863407 1300009614478 25TTFF 40.00) essso7 Booo0e614426 | 25V2vx 40.00 Total in USD 840.00 Page 1 of 1LANCASTER COUNTY VOUCHER FORM Controller Use Only: Business Unit LANCO Control Group #: Handling Code: Reviewed By 1098 Eligible ? YIN 1099 Distribution Code: Accounting Date: ‘Vendor Information: Vendor # 78605 Purchase Ordert: Remittance Address: Vendor Name: DTC Communications, Inc. Address Line 1: dibla Cobham Tactical Communications Address Line 2: & Surveillance, PO Box 415192 [Separate Check Required ? City/Town’ Boston Return Check to Department ? State/Province: MA Postal Zin’ 02241-4857 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) [Carioiy Tse Ory Invoice Date BM invoice # /Remarks(16) | Gross Amt [Account| Find Org EPrograntleuset vi Projectit Contract# — Voucher# 9/14/15 quote # $2,168.00}) 6587 [| AA B13003 19011}, 2015 001-00-016646-01 Total Amount: $2,168.00 Department Use: Department. District Attorney's Office Date Prepared 9/15/15 Prepared by. __J. Evans | Approval Pst A_2 Paid By Check No, Comments: Exch 08/17/02DTC Communications, Inc. dibia Cobham Tactical Communications & Surveillance 3845 Gateway Centre Bivd., Suite 360 Pinellas Park, FL 33782 Tel: (727) 471 6900 : Fax: (727) 471 6773 To: John Burkhart From: Bob Plasse Lancaster County Drug Task Force Date: 09/14/2015 50 N Duke St Quote Expires: 12/19/2015 Lancaster, PA 17603 SALES QUOTATION “PLEASE PROVIDE FREQUENCIES (IF APPLICABLE) WHEN PLACING AN ORDER TO SPEED UP DELIVERY™ Parte Description Price _aty Extend 8-1 (1 2007A Tracking Subscription -1 Vear-DEA $1268.00 1 ‘$7,288.00 {Tracking Subscription for a period of 1 year NOTE: Celiuiar service is provided for a fone (1)] [two {2)lIthree (3)] year period after delivery. To renew payment must be received NLT thirty (30) days prior to the end ofthis period or service will be discontinued. s7820-C8-1 Jecking Subscription - 1 Year 00000 900.00 racking Subscription for a period of 1 year for the lonly NOTE: Cellular service is provided for @ fone 1] [two (2))[th1e8 (3)] year period after delivery. To renew, payment must be received NLT thirty (30) days prior to the end of this period or service willbe discontinued. Comments: Date originally opened: February 2th, 2008 Service Dates: March 1, 2015 Thru March 1, 2016 ‘Service Dates: March 1, 2015 Thru March 1, 2016 (Quote prepared by: Jackie Jordan Thank you for your business! Total $2,168.00 coBHAm ‘[Link] coPart Terms and Conditions: Warranty Shipping Payment Terms: Fed ID No. Description Price _aty Extem usd ‘This quotation is subject to DTC Communicstions, Inc. Terms and Conditions, which are postedon ourwebsite. Go to: http:[Link],commedia/931340/Standard_Condtions_« conpat f_Sale_NY-ARB_revik205(5)web-Hem 1 year warranty from date of purchase for electronic parts and workmanship (EXCEPT WHERE NOTED) FOB Origin Net 30 , Prepay, Visa/Mastercard 02-0484105 Pleas DTC Communications, Ine. dlba Cobham Tactical Communications & Surveillance Attn: Accounts Receivables Dept ‘3845 Gateway Centre Blvd, Suite 360 Pinellas Park, FL 33782 Please remit payment to: DTC Communications, Ine. {dib/a Cobham Tactical Communications & Surveillance PO Box 415192 Boston, MA 02241-4857 cosHAm wav. cobham comisurveitanceEvans, Joanna eats tea Burkhart, John Monday, September 14, 2015 4:56 PM Evans, Joanna Subject: FW: Quote Requested for Cell Renewal Attachments: 2015 Cobham TCS Catalog pat; [Link] Hi Joanna, ‘The PDF document on the right is a quote/invoice for the cellular service on our GPS trackers. It is okay to pay. Thank you. John From: Jackie Jordan [[Link] Sent: Monday, September 14, 2015 4:29 PM To: Burkhart, John Cc: Bob Plasse Subject: Quote Requested for Cell Renewal Good afternoon John, Thanks again for your follow up regarding renewal of cell service for your 2 trackers. Please see the attached quote you requested and please let me know if you have questions. | spoke with Robin Sod in early July and sent him the 2015 Cobham TCS catalog, which I've also attached, but wanted to make sure you also had a copy. As the world-leader in its field, Cobham Tactical Communications and Surveillance provides integrated surveillance solutions and offers innovative solutions for covert audio, video, and tracking; as well as multiple additional solutions for various surveillance and intelligence gathering missions, all while helping to increase your agents and officers safety. If you see anything of interest, please know we can support those efforts to add, or upgrade your equipment. Bob Plasse is the Regional Account Manager, and he's responsible for the sales, support and training for Video, Audio and Tracking Surveillance. Should you have questions regarding items in the catalog, Bob can be reached at: 508-981-7113 Kind Regards, Jackie Jordan Sales/Marketing Administrator Cobham Tactical Communications & Surveillance P-727-471-6961 F 727-471-6773 [Link]@[Link]Pay ee afae ey Lanse aim sue County of Lancaster . ontoeter ser” ~ 5 lve Pa 193 eee «Foy anoun: ,168.000" 1179920 "TWO THOUSAND ONE HUNDRED SDCTY-EIOHT AND 20x) 169 DOLLA DTC COMMUNICATIONS INC P.O, Dox4is182 Bosin, MA 02281-4857 + A Ba? & Ae Z6TST¥-Som ToT ZosLpyszby sootstoz § 69PT-¥ Page 1DTC Communications, Inc. dibla Cobham Tactical Communications & Surveillance 3845 Gateway Centre Bivd., Suite 360 Pinellas Park, FL 33782 Tel: (727) 471 6900 : Fax: (727) 471 6773 To! Parte John Burkhart From: Bob Piasse Lancaster County Drug Task Force Date: 09/14/2015 50 N Duke St Quote Expires: 12/13/2015 Lancaster, PA 17603, Phone: (747) 278-5694 Fax: (717) 872-4705 ‘Quote Nurbe Please reference this quote number on purchase orders SALES QUOTATION ‘PLEASE PROVIDE FREQUENCIES (IF APPLICABLE) WHEN PLACING AN ORDER TO SPEED UP DELIVERY™ Description Price ay Extend 5-1 (611) 2007 Tracking Subscription - 1 Year-DEA 34268001 37,268.00, sTe20-¢s-1 Comments: racking Subscription for a period of 1 year NOTE: Celular service is provided fora fone (1)] [wo (2)] [three (3)] year period after delvary. To renew, payment must be received NLT thirty (30) days prior to ns period o service will be discontinued. racking Subscription -1 Year se0000 1 King Subscription for a period of 1 year for the iy NOTE: Cellular service is provided fora [one (1)] [wo (2) three (3)] year period atte delivery. To renew, payment must be received NLT thity (30) days prior to the end of this period or service willbe discontinued Date originally opened. February 29th, 2008, Service Dates: March 1, 2015 Thru March 1, 201 Date originally opened: May 9, 2014 Service Dates: March 1, 2015 Thru March 1, 2016 Quote prepared by: Jackie Jordan Thank you for your business! Total $2,188.00