Camp Cadet of Lancaster County 717.290.1996 P.O. Box 10123 Lancaster Pa 17604 www.campcadetoflancastercounty.com September 21, 2016 \/ Craig Stedman District Attomey of Lancaster County 50 North Duke Street Lancaster, PA 17602 . - yyory youl DeeMesetm = CS fouueny. Camp Cadet of Lancaster County is committed to supporting kids of Lancaster County. As a nonprofit organization our board of directors work with the Pennsylvania State Police to provide the youth of Lancaster between the ages of 11 and 13 with a free week-long overnight camp experience. Unlike other camps, our camp is a “Police Academy for Kids”. With your help, our camp will continue to focus on discipline, self- esteem, teamwork, drug and alcohol education, violence prevention and many other issues facing today’s youth, Your donation of $10,000.00, will support ongoing efforts to provide this once in a lifetime experience. Thank you for helping us keep the youth of Lancaster County on the right path to becoming law-abiding active members in our community. It is genuinely appreciated. We are 100% funded by donations received from the community and through fundraisers held by the Board of Directors. Your ongoing support will help to ensure all children of Lancaster County will have access to this great program in the future. Camp Cadet of Lancaster County is a registered 501(C)3 nonprofit organization, your donation may be tax deductible. On behalf of the Camp Cadet Board of Directors thank you for your contribution to our community Sincerely, Done Gene Duncan Chair, Board of Directors Please keep this letter for your records. Camp Cadet of Lancaster County Tax ID# 23-2590469 Signup on our website to receive email updates about all of our great work and events: awww.campeadetoflancastercounty.com ral formation of Camp Cadet of Lancaster County maybe obianed fromthe Pennsylvania Deparment of Stat by cling tll es, ‘within Pennsylvania I (800) 732-0999, Registration docs not ply endorsement. No goods or services were received in exchange fortis contribution, Camp Cadet of Lancase 2 SOIC) 3 nonprofit and donations ae tax deductible in aecordance withthe10 "controller Use Only: Business Unit: LANcO Contra! Group # Handling Code, Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code Accounting Date: LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Hare”, ———— Vendor Information: Vendor 70041 Purchase Ordertt Remittance Address. Vendor Name: “Hertz Rent A Car Address Line 1: H.R.A.C., Inc. Address Line 2 1209 Marshall Ave. [Separate Check Required ? City/Town: Lancaster Retum Check to Department ? State/Province: PA Postal Zip 17604 PX] Attachment to be Mailed with Check ? Rew Anion? Line Intormation: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) (Cora TaS OTT invoice Date Bl voice # Romana(16) Gross Amt ccourdl rll Org FProaranlim vl Projectt_ Contract # Voucher TANG #111007 $700.00}| 6587 H AA #181300; 19011 2016 Total Amount: $700.00) Department Use: Depa 1 Approx Paid By Check No, Comments: Department: District Attomey's Office Date Prepared:__7/12/16 Prepared by: J. Evans ExvennFim 06/47/02{LAWCASTER, FA 17601 THROUGH: 06/30/36 LANCASTER, PA 17603, os/o4/16 —60szei9 Ds o6/os/1s 35.00 35.00 05/04/16 6052820 oa 06/03/16 38.00 38.00 os/ou/is 6052822 oe o/os/1s 38.00 38.00 os/ns/16 6052915 on osna/is 38.00 38.00 05/13/16 6952916 oe osna/is 38.00 35.00 05/13/16 6952917 oe oenas 38.00 38.00 os/24/16 6052828 vs 06/23/26 35.00 35.00 05/24/26 6052829 oo o6/as/aé 35.00 35.00 os/a7/as 6852960 08 96/26/36 35.00 35.00 05/27/16 6852968 DB 06/26/16 35.00 35.00 05/27/16 6052972 Do o6/as/s 35.00 35.00 6/02/16 603213 Do or/oa/aé 35.00 35.00 os/o2/is sasaane 0a or/a2/e 38.00 35.00 os/a2/is —gassiis os o7/o2/16 38.00 38.00 06/03/16 6053132 08 or/os/is 38.00 38.00 06/03/16 6853133 08 ov/os/s 38.00 35.00 06/03/26 6853236 DB orjosyis 35.00 35.00 06/00/36 6959291 Da or/oe/ié 35.00, 35.00 96/00/16 6953292 D8 o7/oe/is 35.00, 35.00 06/08/2 07/08/36 35.00 35.00 07/20/38 38.00 35.00 07/20/16 38.00 25.00 07/20/16 35.00 35.00 on/as/1s 35.00 35.00 oras/as 35.00 o7/as/as 35.00 oars 35.00 onn7/e 35.00 35.00 orans 35.00 38.00 or/2y/s 35.00 35.00 ov/nas 35.00 35.00 07/23/36 35.00 35.00 07/23/36 35.00 35.00 07/23/15 35.00 35.00 07/29/16 35.00 35.00 07/29/16 35.00 35.00 07/29/16 35.00 35.001ANCASTER,PA 17602 THROUGH: 06/30/36 ro: 111007 so m pons sr ANCASTER, PA 17603 comm = «1-303-601-9090 ‘Toran Do j 700.00 490.00 205.00 00 00 1295.00LANCASTER COUNTY VOUCHER FORM Cortiroller Use Only: Fasten Attachments to Back Here ee Comments: Business Unit: LANCO- ‘Control Group #: Handling Code: Reviewed By: 1099 Eligible? YIN 1099 Distribution Code: Accounting Date Vendor Information Vendor # 83660 Purchase Order Remitance Address Vendor Name: Porter Lee Corporation ‘Address Line 1: 1901 Wright Blvd. aremotiee Address Line 2 | Separate Check Required ? City/Town; Schaumburg |Return Check to Department ? State/Province: IL_ Postal Zip: 60193 X|Attachment to be Mailed with Check ? [] new Address? Line Information: (EITHER one invoice with up fo 10 account distribution lines OR up to 10 invoices, each with one distribution line) [CamomrUeOny ren] Invoice Date | Invoice # Remarks (28) | Gross Amount Account| Fund] Org APrvemBeuoe va Class # ff Contract# [| Voucher 1 7I6I16 #17541 378.20 — 6587 # AA #B13005 19011} 2016 2 3 5 5 6 7 a 3 70 Total Amount: 378.20 Department identification, Approval, Comments STE Department: District Attorney Approval & Date: Prepared by/Date J. Evans 7/11/16 Excel Vaucher Farm, Revised 12777104, WORPorter Lee Corporation 1901 Wright Blvd. Schaumburg, Illinois 60193 aX Invoice DATE —_ INVOICE NO. 162016 17541 BILLTO. ‘ SHIP TO Lancaster County Prosecutors Office 50 North Duke St Lancaster, PA 17602 50 North Duke St Lancaster, PA 17602 Attn Joanne M. Resh Lancaster County Prosecutors Office USA Purchase Order # TERMS | OUEDATE Net 30 ws2016 i ae a aa Labels W 4x5 _| White Barcode Labels 4" x 5" (500) 1 = 0 301.00 Rion Deskiop_|4" Resin Ribbons for Zebra Deskiop Printers 0 6250 Shipping and H...| Shipping and Handling o 1470 Phone # Fax Email Total ere 847.985.2060 x326] 847.584.0556 sccounts_payable@poreree com Payments/Credits 0.00 FEIN 36-4103323 Balance Due $378.20r2016 RRoport- 9257081 Reference # 9257081, : status Complete ‘Agency Name * Lancaster County District Attorney's office Contact Name * Joanne Resh Email Address * reshi@co lancaster.p2.us Phone Number * 717-295-5933 Order Supplies for which type of printer? * Standard Desktop Printer Select Item(s) Labels 4 in x5 in (500 Per Roll ay 7 color White Select Item(s) Printer Ribbon ty 5 color Ribbon = NA Select Payment Method * Bill My Account ‘Agency Name * Lancaster County District Attomey’s Office ‘Attention * Joanne Resh Email Address * eras Street Address * 50 North Duke Street City/Province * Lancaster ‘State/Country * Pennsylvania Zip Code * 17602 Phone Number * 717-295-5933 Shipping Method * UPS Ground Last Update 2016-07-06 07:29:29 Start Time 2016-07-06 07:20:09 Finish Time 2016-07-06 07:29:29 1P Anonymous Browser Other os other Referrer N/A Close ntps:/s8Jormsite comresireslts RepetSingle?EParam=bg btoT eKoBFD2H«O2e5K28C%428u8ssTiIGubsynBlaZIEG)M12x%62FkzmpOF AdewzcPHiOyyOR.. 12LANCASTER COUNTY RECORDER OF DEEDS OFFICE Bonnie L. Bowman, Recorder of Deeds CUSTOMER RECEIPT Receipt #: 1610297064 Transaction #: 3694041 Printed: 07/11/2016 09:42:03 AM Operator ID: dixonj2 Collected: 07/11/2016 09:42:02 AM Paid By: JACKIE L WICKENHEISER Payment Comment: ‘Submitted By: JACKIE L WICKENHEISER Charges ey ‘Type: NOTARY PUBLIC COMMISSION - COUNTY. Instrument: 6275624 Recorded: 07/11/2016 09:42:02 AM # of Pages: 4 CRC #6544 $2.00 RIF #6543 $3.00 WRIT TAX $0.50 COMM FEE #6552 $9.70 FILING FEE $2.00 _NOTARYIOFFICIAL COMM $0.30 #6215 NOTARY SIGNATURE, $4.00 FEE SUBTOTAL $21.50 Total Charges for Document(s): $21.50 Cash $21.60 Total Amount Dus $21.50 Total Amount Pai $21.50 Refund () $0.00 Bonnie L. Bowman Lancaster County Recorder of Deeds 450 N. Queen Street Suite 315 Lancaster, PA 17603, Phone: 717-299-8238 Fax! 717-299-83933 LANCASTER COUNTY VOUCHER FORM Controller Use Only: Poe ea es eran ai Business Unit LANCO Control Group # Handling Code Reviewed By. 1099 Eligible ? YIN 1099 Distribution Code ‘Accounting Date Vendor Information: Department Identification, Approval, Comments, ete: Vendor #: 79550 Purchase Ordert: Remittance Address: Vendor Name: LexisNexis Risk Solutions Address Line 1: Account # 1037632 |New Employee? Address Line 2: 28330 Network Place [Separate Check Required ? ciy/Town: Chicago Return Check to Department ? ‘State/Province: IL Postal Zip: 60673-1283 X|attachment to be Mailod 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) [ Cantaier Use OW [item] Invoice Date | Invoice # /Remarks (28) Gross Amount _jAccount Fund Org _ Program Budget Vr Class. # Contract # Voucher # 1) 6/30/16 1037632-20160630 372.75 }f 7372 8 A —B1300319011}) 2016 2} 6/30/16 1037632-20160630 100.00 || 6587 1B 1300} 19011}) 2016 3 4 5 6 7 @ 2 0 Total Amount: 472.75 Department: District Attorney Approval & Date: Prepared by/Date Comments: Invoice for Intemet search service of public records for criminal and background investigations for June 2016. J. Evans 7/6/2016 Excel Vousher Farm, Revised 12717108, WLR@ LexisNexis" £28390 Network Place (Chicago 60573-1283, (686) 528-0570 LexisNexis, dision of Rees Elsevier Inc Friel ore af Office of the District Attorney of Lancaster County-Pennsyivania Attn Joanne Resh Investigative Division 50 North Duke Street Lancaster, PA 17608 USA Cerere CoStar Invoice Number 1037632-20160630 invoice Date Jun 30,2016 Biling 1D 71037632 Terms Net 30 Representative _ Andrew Jones Bling Period GH2016 4 613072016 Previous Balance ‘Amount ‘Questions about your bil? (666) 528-0570 Total $412.65 LNBiting@lexisnens com Payments, Credits & Adjustments < Teo view account activity deta one: A Sa 1 Log onto tpn acuritcom 172016 ___Phonein payment Vea uh: 081059 (s21s05) Logon tain ace 62172018 Check: 800354 19080) 5 Sharon anise nto" Note" Only Systems Aeministratars can Total ($412.65) view account aotais| New Activity Summary ‘502016 __288 ReakTine Phone Searches, $144.00 189012016 1 People at Work Searen 1.00 63072016 6 Nex Sp - Relatives Searches $6.00 6202018 527 Advanced Person Searches (Rolup) 16350 602016 1 Drivers License Search $075 68072018 2 Next Steps - Neighbors Searches $050 6902018 50 Next Stops - Relatives Neighbors/Assocites Search $108.00 6302018 3 Criminal Searches $800 602018 Flat Rate Comprehensive Reports $38.00 82072018 1 Asset Repert_ $350 072018 3 Next Steps -Associats Searches $3.00 65072018 2 Reab Time Phone Searches Phone] $1.00 168072018 __5 Advanced Person Searches [Phone] $280 Total $472.75 Please Remit Payment To: Account Summary LexisNexis Risk Solutions Biling 10 1037632 Previous Balance $412.65 24330 Network Place New Activity $472.75 Chicago,IL 60673-1288 Payments, Credits & Adjustments ($412.65) Total Due $472.75 Place include your fll invoice number onal remittance to ensure proper cel LexisNexis Risk Data Management in. TIN 65-0852445 LexisNexis Risk Solutions FL nc. TIN 41-1818880, Page t oft “i10 LANCASTER COUNTY VOUCHER FORM Controller Use Only: Fasten Attachments to Back Hare» ——— Business Unit: LANcO Control Group # Handling Code Reviewed By. 1099 Eligible ? YIN 1099 Distribution Cade: Accounting Date. Vendor Information: Vendor #: 1433 Purchase Ordertt: Remittance Address: Vendor Name: City of Lancaster Address Line 1: PO Box 1599 Address Line 2: 120 North Duke Street | Separate Check Required ? City/Town: Lancaster [Return Check to Department ? State/Province: PA PostalZin. 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) _[ConToTETUET ONT invoice Dato FEM Invoice #/Remarks(16) ff Gross Amt [Account Fund Org EProgranijaudzet v4] Project Contract # Voucher # TAAN6 #16470100 $4,975.00} 6587 ff AA 1B1300;/19011}] 2016 Total Amount: $4,975.00 Department Use: Department: District Attomey's Office Date Prepared: 7/2/16 Prepared by. __J. Evans. Departmental App Paid By Check No. Comments: Parking and Rent for August 2016. ExVeheFim 06/47/02Recipient Copy cITy oF LANCASTER A eveaanenle 4120 NORTH DUKE STREET © P.O. BOX 1599 Lancaster, PA 17608 siaveeeTet $4,975.00 LANCASTER COUNTY DISTRICT ATTORNEY OFFIC 50 N DUKE STREET P 0 BOX 83480 LANCASTER, PA 17608-3480 CITY OF LANCASTER, PA Invoice Date 07/11/2016 Customer Number 67 Desert inal Adjsinient Raid FAnounBwe Lancaster County Rent, August 2016 1.00 «$4,575.00 EXCH $4,975.00 0.00 $0.00 $8,975.00 Parking & Rent August 2090 $4,975.00 : INVOICE IS DUE WITHIN 30 DAYS OF INVOICE DATE OR A 1.5% PER MONTH FINANCE CHARGE WILL BE ADDED.10 LANCASTER COUNTY VOUCHER FORM Controller Use Only: <—> —— Fasten Attachments to Back Ha7= Business Unit LANCO. Control Group # Handling Code Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code Accounting Date: Vendor Informati Vendor tt 1433 Purchase Ordert Remittance Address: Vendor Name: City of Lancaster Address Line 1: PO Box 1599 Address Line 2120 North Duke Street X| [Separate Check Required ? [Return Check to Department ? |Attachment to be Mailed with Check ? City/Town’ —_Lancaster State/Province: PA New Address? 17608 Postal Zip. Line intormatioy EITHER one invoice with up to 10 account distribution lines OR up to 10 Invoices, each with one distribution tine) ATTRA, Comments: Parking and Rent for September 2016. Invoice Date EE Invoice # /Remarks(16) | Gross Amt Account Fund Org [Progranflauget vil Projectit Contract # Voucher # 8/1716 #16470139 $4,975.00}1 6587 }] AA 1B1300;|19011f{ 2016 Total Amount: $4,975.00 Department Use: Department: District Attorney's Office Date Prepared: __ 8/17/16 Prepared by: J. Evans Departmental Approval: Paid By Check No. ExvehvFim 08/1702ss Recipient Copy INVOICE ciTY oF a - LANCASTER Invoice Date | Tavelce NO Ret late 08/17/2016 | 16470130 120 NORTH DUKE STREET @ P.0, 80x 1509 PGistomer Number = Lancaster, PA 17608 $4,975.00 Payment Terms LANCASTER COUNTY DISTRICT ATTORNEY OFFIC. 50 N DUKE STREET P 0 BOX 83480 LANCASTER, PA 17608-3480 CITY OF LANCASTER, PA Invoice Dato 087172016 CustomerNumber 87 = Desaription Tires UCN Onminal Bil” “Adjustments =usuPaId = Amount Due ancaster County Rent Septenber 100 «$4,975.00 EACH $4,975.00 30.00 $0.00 $4.975.00 ze Barking and Rent September 2016 $4,975.00 INVOICE IS DUE WITHIN 30 DAYS OF INVOICE DATE OR A 1.5% PER MONTH FINANCE CHARGE WILL BE ADDED.10 LANCASTER COUNTY VOUCHER FORM Fasten Attachments to 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 Street [Separate Check Required ? City/Town: Lancaster |Return Check to Department ? State/Province: PA Postal Zip: 17608 [X| Attachment to bo Maiiod with Check ? New Addross? Line Information: EITHER one invoice with up to 10 account distribution tines OR up to 10 invoices, each with one distribution ine) TTT invoice Date ES Invoice # /Remarks(16) | Gross Amt Account| rina] Org [Prograniieucoet vil Projectt | Contract® ff Voucher t 918/16 #16470142 $4,975.00}] 6587 }] AA }181300; 19014} 2016 Total Amount: $4,975.00] Department Use: Department. _District Attomey's Office Date Prepared: 9/13/16 Prepared by: J. Evans. Dep: | Approval Paid By Check No. Comments: Parking and Rent for October 2016. ExVetvFim 06/1702Recipient Copy city oF LANCASTER 120 NORTH DUKE STREET @ P.O, BOX 1599 Lancaster, PA 17608 on LANCASTER COUNTY DISTRICT ATTORNEY OFFIC 50 N DUKE STREET P OBOX 83480 LANCASTER, PA 17608-3480 INVOICE Invoice No, 16470142 Woes Tolal Dus $4,975.00 CITY OF LANCASTER, PA Invoice Date 09/08/2016 Customer Number 67 Ta Deen 5 Price VOM Orgel BIN Adjustment sae Pam “Ariount Due Parking & Rent To $4975.00 CH 4.55.00 50.00 $0.00 $4,975.00 October 2016 $4,975.00 INVOICE IS DUE WITHIN 30 DAYS OF INVOICE DATE OR A 1.5% PER MONTH FINANCE CHARGE WILL BE ADDED.10 - LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back H7® Controller Use On! — | Business Unit: LANCO: Controf Group #: ‘Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date: Vendor information: Vendor #: 72253 Purchase Order#: Remittance Address: Vendor Name: PSP Camp Cadet of Lancaster County Address Line 1: PO Box 10123 Address Line 2 Separate Check Required ? City/Town: Lancaster |X| Return Check to Department ? State/Province: PA. Postal Zip: 17605-0123 Attachment be Mailed with Check ? New Adcress? Line information: EITHER one mvoice with up to 10 account distribution lines OX up to 10 invoices, each with one alstribution tine) invoice Date Fi Invoco # Remarks(16) | Gross Amt — Account| unl Org [Prograneuae vil Project fl Contract # 6/22/16 donation for $10,000.00} 6587 § AA HB13003190118 2016 program support Total Amount: $10,000.00] Department Use: Department. District Atomeys Offee Date Prepared 7/616 Prepared by. __J. Evans Departmental Approval Paid By Chock No, Comments ExVehvFm 06/7102Camp Cadet of Lancaster County 717.290.1996 P.O. Box 10123 Lancaster Pa 17604 www.campcadetoflancastercounty.com, June 22, 2016 District Attomey of Lancaster County Craig Stedman p ude / 30 N Duke Street #5 gle - | ¢ Lancaster, PA 17602 . iL Va Dear District Attorney Stedm: & l Jer Camp Cadet of Lancaster County is committed to supporting kids of Lancaster County. As a nonprofit “organization our board of directors work with the Pennsylvania State Police to provide the youth of Lancaster between the ages of 11 and 13 with a free week-long overnight camp experience. Unlike other camps, our camp is a “Police Academy for Kids”. With your help, our camp will continue to focus on discipline, self esteem, teamwork, drug and alcohol education, violence prevention and many other issues facing today’s youth. Your donation of $10,000.00, will support ongoing efforts to provide this once in a lifetime experience. Thank you for helping us keep the youth of Lancaster County on the right path to becoming law-abiding active ‘members in our community. It is genuinely appreciated. We are 100% funded by donations received from the community and through fundraisers held by the Board of Directors. Your ongoing support will help to ensure all children of Lancaster County will have access to this great program in the future. Camp Cadet of Lancaster County is a registered 501(C)3 nonprofit organization, your donation may be tax deductible. On behalf of the Camp Cadet Board of Directors thank you for your contribution to our community Kew Gene Duncan Chair, Board of Directors Please keep this letter for your records. Camp Cadet of Lancaster County Tax ID# 23-2590469 Signup on our website 10 receive email updates about all of our great work and events: www.campeadetoflancastercounty.com ol es, ip Cadet The oficial win Po station and financial information of Camp Cadet of Lancaster County may be obtained from the Pennsylvania Department of State by cll ai, 1 (0) 7324999. Reeistation does no ply endorsement No goods or services were received in exchange for ths contribution. C ‘ot Lancaster County is a SOM) 3 nonprofit and donations are tx dedsctbe in accordance with the La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 80985_——__—Purchase Order Vendor Name: Lancaster Safety Co: Remittance Address: Address Line 1: PO Box 1591 Address Line 2: [Separate Check Required ? [X|Retum Check to Department ? |Attachment to be Mailed with Check ? ciyTown: Lancaster State/Province: PA Postal Zip: 17608 New Address? 10 Line Intormati EITHER one invoice with up to 10 account distribution lines OK up to 10 invoices, each with one distribution line) ARTE Te OF Invoice Date [BM Invoice # /Remarks(16) | Gross Amt fAccount Fund] Org Prograntisudoet vl Projecttt Contract # Voucher # TI6/16 program support $10,000.00} 6587 H AA HB1300419014f 2016 Total Amount: $10,000.00) Department Use: Department: District Attorney's Office Departmental Appro\ Comments: Date Prepared:__T/6/16 Prepared by: J. Evans Paid By Check No. ExVeheFim 06/17/02Lancaster oe PO Box 1591, Lancaster, PA 17608 SAFETY w (717) 397-81 COALITION wor LancasterCSC.org LSC Mission Statement: We enhance Lancaster's community safety. Craig W. Stedman District Attorney of Lancaster County 50 North Duke Street Lancaster PA 17602 June 30, 2016 Dear Mr. Stedman, Thank you for your recent verbal commitment to the Executive Committee of the Lancaster Safety Coalition. Please accept this letter as a formal request for a disbursement of $10,000. This amount will assist in continuing operations of the Lancaster Safety Coalition (LSC). As you know, LSC is a community-based 501 c (3) nonprofit. We will use the funds you provide to maintain and continue operations primarily focused on our video evidence program. The system is frequently used by your drug task force as well as Lancaster Police in operations designed to curb, contain, and interdict drug trafficking. Our recorded evidence is vital to your prosecutors in obtaining criminal convictions. Our cameras are a critical adjunct to law enforcement operations within the city, located wholly within Lancaster County, and help us achieve our mission to enhance Lancaster's community safety. On behalf of Don Geiter, Chair of our Board of Directors and me, we are deeply grateful for this contribution which assists us in our mission: enhancing Lancaster's community safety. Yours truly, Wody Wes Farmer Ph.D. Executive DirectorEvans, Joanna - From: Stedman, Craig Sent: Thursday, June 30, 2016 12:36 PM To: Evans, Joanna Subject: FW: letter for support ‘Attachments: Letter to Craig Stedman for 2016 additional 10k docx Hey- go ahead and send him 10K from DTF forfeiture once you receive the hard copy Thanks Craig From: Wes Farmer [mailto:Wes.Farmer@LancasterCSC.org] fhursday, June 30, 2016 12:21 PM tedman, Craig Jonald R. Greiter (dgeiter @barley.com) ; Gene Duncan (Duncan@stevenscollege.edu) ; Jessica Falk Subject: letter for support Craig, | was pleased to learn of the productive conversation you had recently with Don Geiter, Gene Duncan and other members of the LSC executive committee. | was also very pleased to learn that you were willing to provide another $10,000 in support to LSC, Don mentioned that you needed another letter similar to those we have provided in the past. It is attached, We can mail a hard copy to you, if you wish. If so, let me know. Thank you, again, for your strong support of LSC! Wes Wes Farmer, Ph.D. Executive Director Lancaster Safety Coalition 717 397-3137 www.lancasterCSCor, Lancaster =~ SAFETY w COALITION Find us on Facebook!Lancaster PO Box 1591, Lancaster, PA 17608 SAFETY w (717) 897-3137 COALITION vw. LaneasterCSC.org LSC Mission Statement: We enhance Lancaster's community safety. Craig W. Stedman District Attorney of Lancaster County 50 North Duke Street Lancaster PA 17602 June 30, 2016 Dear Mr. Stedman, Thank you for your recent verbal commitment to the Executive Committee of the Lancaster Safety Coalition. Please accept this letter as a formal request for a disbursement of $10,000. This amount will assist in continuing operations of the Lancaster Safety Coalition (LSC) As you know, LSC is a community-based 501 c (3) nonprofit. We will use the funds you provide to maintain and continue operations primarily focused on our video evidence program. The system is frequently used by your drug task force as well as, Lancaster Police in operations designed to curb, contain, and interdict drug trafficking. Our recorded evidence is vital to your prosecutors in obtaining criminal convictions. Our cameras are a critical adjunct to law enforcement operations within the city, located wholly within Lancaster County, and help us achieve our mission to enhance Lancaster's community safety. On behalf of Don Geiter, Chair of our Board of Directors and me, we are deeply grateful for this contribution which assists us in our mission: enhancing Lancaster's community safety. Yours truly, Wo Lp Wes Farmer Ph.D. Executive DirectorLancaster’ PO Box 1591, Lancaster, PA 17608 COALITION www.LancasterCSC.org, LSC Mission Statement: We enhance Lancaster's community safety. Craig W. Stedman District Attorney of Lancaster County 50 North Duke Street Lancaster PA 17602 June 30, 2016 Dear Mr. Stedman, Thank you for your recent verbal commitment to the Executive Committee of the Lancaster Safety Coalition. Please accept this letter as a formal request for a disbursement of $10,000. This amount will assist in continuing operations of the Lancaster Safety Coalition (LSC). As you know, LSC is a community-based 501 c (3) nonprofit. We will use the funds you provide to maintain and continue operations primarily focused on our video evidence program. The system is frequently used by your drug task force as well as Lancaster Police in operations designed to curb, contain, and interdict drug trafficking Our recorded evidence is vital to your prosecutors in obtaining criminal convictions. Our cameras are a critical adjunct to law enforcement operations within the city, located wholly within Lancaster County, and help us achieve our mission to enhance Lancaster's community safety. On behalf of Don Geiter, Chair of our Board of Directors and me, we are deeply grateful for this contribution which assists us in our mission: enhancing Lancaster's ‘community safety. Yours truly, Wes Farmer Ph.D. Executive DirectorLancaster ~~ PO Box 1591, Lancaster, PA 17608 SAFETY w (717) 897-31: COALITION www ancasterCSC.org LSC Mission Statement: We enhance Lancaster's community safety. Craig W. Stedman District Attorney of Lancaster County 50 North Duke Street Lancaster PA 17602 June 30, 2016 Dear Mr. Stedman, Thank you for your recent verbal commitment to the Executive Committee of the Lancaster Safety Coalition. Please accept this letter as a formal request for a disbursement of $10,000. This amount will assist in continuing operations of the Lancaster Safety Coalition (LSC). ‘As you know, LSC is a community-based 501 c (3) nonprofit. We will use the funds you provide to maintain and continue operations primarily focused on our video evidence program. The system is frequently used by your drug task force as well as Lancaster Police in operations designed to curb, contain, and interdict drug trafficking Our recorded evidence is vital to your prosecutors in obtaining criminal convictions. Our cameras are a critical adjunct to law enforcement operations within the city, located wholly within Lancaster County, and help us achieve our mission to enhance Lancaster's community safety. On behalf of Don Geiter, Chair of our Board of Directors and me, we are deeply grateful for this contribution which assists us in our mission: enhancing Lancaster's community safety. Yours truly, WW Y Wf Wes Farmer Ph.D. Executive Director“ LANCASTER COUNTY VOUCHER FORM Se aie Fasten Attachments to Back Here Controller Use Only: Business Unit: LANCO, Control Group #: Handling Code: Reviewed By: 1099 Eligible ? YIN +1099 Distribution Code: Accounting Date: Vendor Information: Vendor #: 15626 Purchase Ordert: Remittance Address: Vendor Name: Witmer Public Safety Group, Inc. ‘Address Line 1: 104 Independence Way new Empioyeo? Address Line 2: Separate Check Required ? City/Town: Coatesville |_|Return Check to Department 2 State/Province: PA Postal Zip: 19320 tachment o 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) __[ Conmsier =O litem} Invoice Date |_Invoice # /Remarks (28) Gross Amount {Account Fund Org _ Program Budget Yr Class. # Contract # Voucher # 1| 6/23/16 1706402.000 439.98 | 6587 [] AA |/B1300;| 19011}, 2016 2 10 Total Amount: 439.98 Department Identification, Approval, Comments, ete Department: District Attorney Approval & Date: { Prepared by/Date J. Evans 7/6/16 Comments: 704, WER ‘Excel Vouther Farm, Revised TWitmer Public Safety Group 104 Independence Way INVOICE . Date Page Coatesville, PA 19320 ah OfficorSt Invoice Number Phone: (610) 857-8070 YAt Lest? Fax: (888) 335.9800 Ship To: Bill To: Lancaster County Detectives June 2: 50 N Duke Street Pickup fifth floor Lancaster, PA. 17602 Ordered By: Odenwalt 016 | loft [CustomerID ___ Sales Person P.0,Nember__Ship Date Ship Via Payment Terms LANCOUS DAVIDK omnis Pickup Net30 days lim] proau cade SEoRan ‘Quant Unie | Extended ert - ‘Ordered | Shipped [Back Order] Price Price + [evock-pG2isor | Each Glock Gend 2145 Cal 5 wigger, Glock Night ny of 2 | _— 409.00 ‘Sigh | | | Glock, Model 21, Semi-Auto, 45 cal | Glock Night Sights, 3 Modular Back Straps, 4.60" | Bal, SLB Trigger, Three 3 Round Mogazines 2 | 69260 Streamlight TLR-1 HL 2 ol 2 124.00 3 |repcc-acsaP-CASH Federal Carte American Eagle Pistol 2} 2} 0] at99 43998 Sram Luger (x19) 124 Gr EMI 50 rounds per bow 100 rounds per case 4 |sar-ra9s.se32-411 | safaritand 7395 77S ALS Low Ride 15*Dop, |], | tooo Level IRetebion Duty Holster, Plan Black, Right Hand Fits Glock 2 with Sueamlight TLR 5 |sar-r39s-s832-12 | safarland 7395 7IS ALS Low Ride 15" Drop, jl dl all me Level- I Retebtion Duty Holster, Plain Black, } Leh Hand FitsGlock 21 with Streamlight TLR | z | | ' i Subtoul| 439.95 Please Direct All Payment Inquiries To: vot 1 ‘Accounts Receivable ae : 800-852-6088 Total! 4390981 Le | Amount Paid 0.00] Customer Signature: Or dA Balance) $439.98 Please return this section with payment. Your prompt payment is appreciated. = Customer 1D Customer Name Anvoice No, Lnvoice Balance — Amount Paid LANCOUS Lancaster County Detectives 1706402 $439.98 Remit Payment To: Witmer Public Safety Group, Inc. 104 Independence Way Th: ' y ank You! Coatesville, PA 19320 , wb 7 HEROES Uthotiresiore. 5 Ofcerstore HE meEliSsme «= EB GIOEON | HERBESle 10 Controller Use Only: LANCASTER COUNTY VOUCHER FORM WZ Fasten Attachments to Back HaTe <——> —— [Business Unit: LANCO Control Group # ‘Handling Code: Reviewed By: 1099 Eligible ? YIN. 1099 Distribution Code: Accounting Date. Vendor Information: Vendor #: 95873 Purchase Ordert Remittance Address: Vendor Name: John Burkhart Address Line 1:10 ict Attorney's Office Address Line 2: X| separate Check Required ? City/Town: X|Retum Check to Department ? State/Province: Postal Zip. |Attachment to be Mailed with Check ? New Address? Line Intormation: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) _ [Cojmorer Usa On Invoice Date [faq Invoice #/Remarks(16) | Gross Amt Account Fund] Org [Programgsudget Vi Projectit Contract # Voucher tt 7716 investigation $10,000.00}1 6587 1 AA HB1300419011}} 2016 Total Amount: $10,000.00) Department Use: Department: District Attomey's Office Date Prepared:___ 7/7/16 Prepared by: J. Evans Departmen Paid By Check No, Comments: ExVehiFem 06/17/02Evans, Joanna — | Burkhart, John Thursday, July 07, 2016 4:08 PM Evans, Joanna ‘Advance funds HiJoanna, I'm going to need another $10k check. Thanks Det. John €. Burkhart, OIC Lancaster County Drug Task Force 50 N. Duke St. Lancaster, PA 17601 Direct: 717-390-7717 Cell: 717-278-5694 Jburkhart@co.lancaster.pa.us10 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: Comments: Narcan and atomizers for NLCRPD, Ephrata PD, Hempfield PD. and Columbia Borough PD. Vendor #: 74643 Purchase Ordert: Remittance Address: Vendor Name: Lancaster EMS ‘Address Line 1: 100 East Charlotte St Address Line 2: [Separate Check Required ? City/Town: Millersville Return Check to Department ? State/Province: PA Postal Zip. 17554 X| Attachment fo be Mailed with Check ? New Address? Line information: EITHER one invoice with up to 10 account distribution tines OK up to 10 invoices, each with one a invoice Date FB Invoice #/Remarks(16) | Gross Amt BAccountll runs Org [Prograngeudvet Vl Projectt TAIN #141210 $1,148.16[] 6587 }{ AA 1813004 19011}{ 2016 Total Amount $1,148.16 Department Use: Department. District Attorney's Office Date Prepared: 7/126 Prepared by: __J. Evans Departmental Approval: Paid By Check No. ExVoheFim 06/47/02LANCASTER Invoice . EMS ta [mend 141210 7H112016 Ele ties Lancaster County D.A.'s Office 100 E. Charlotte St Attn: Todd P. Kriner Millersville, PA 17551 150 N. Queen St. Lancaster, PA 17603 Ifyou have any questions, please call 717-872-4688. 713112016 ec Cr a Gd oot 78/2018 | Narcan - NLCRPD_ F 5.00] 4253 6/8/2016 | Atomizer -NLCRPD 5.00 531 26.55 6/14/2016 | Narcan - Ephrata PD 6.00! 42.53 255.18 61142016 | Atomizer Ephrata PD 6.00! 531 31.86 6/20/2018 | Narcan - Hempfield PD 4.00! 4253 170.12 6/20/2018 | Atomizer - Hempfield PO 4.00) 531 21.24 6/22/2018 | Narcan - Columbia Borough PD 4.00) 42.53 170.12 6122/2016 | Atomizer - Columbia Borough PD 4.00! 5.31 21.24 71112016 | Narcan - NLCRPD 5.00 4253 212.85 ‘7111/2016 | Atomizer - NLCRPD 5.00 531 26.55 Total $1,148.16 PaymentsiCredits $0.00 Payments received after the Due Date are subject to Late Fees. Late Fees are calulated by applying a monthly rate of 1.5% to the outstanding balance. Balance Due $1,148.16Evans, Joanna Kriner, Todd Tuesday, July 12, 2016 8:46 AM Evans, Joanna Subject: RE: Invoice 141210 from Lancaster EMS Yeah. Todd P. Kriner Assistant District Attorney, Felony Drug Unit Supervisor Lancaster County District Attorney's Office (717)299-8100 ‘+++ INTERNET EMAIL CONFIDENTIALITY NOTICE. *** The information transmitted in this email is intended only for the person or entity to whom it is addressed, and contains confidential and/or privileged material that may be subject to protection under the law. Ifyou are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking of any action in reliance upon this information, ‘without the express written approval of the Office of the District Attorney of Lancaster County, is strictly prohibited and may subject you to criminal or civil penalties. If you received this message in error, please contact the sender immediately by replying to this e-mail, and delete this message from your computer. Original Messag From: Evans, Joanna Sent: Tuesday, July 12, 2016 8:21 AM To: Kriner, Todd Subject: RE: Invoice 141210 from Lancaster EMS OK to pay? JoAnna Evans Extradition Coordinator Administrative Coordinator Office of the District Attorney 50 North Duke Street PO Box 83480, Lancaster, PA 17608-3480 (717) 295-2025 FAX (717) 295-3693 ‘+++ INTERNET EMAIL CONFIDENTIALITY NOTICE*** The information transmitted in this email is intended only for the person or entity to whom itis addressed, and contains confidential and/or privileged material that may be subject to protection under the law. If you are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking of any action in reliance upon this information, without the express written approval of the Office of the District Attorney of Lancaster County, is strictly prohibited and may subject you to criminal or civil penalties. If you received this message in error, please contact the sender immediately by replying to this e-mail, and delete this message from your computer. 1Original Message-—- From: Greiner, Ryan [mailto:ryan_greiner@lemsa.com] Sent: Monday, July 11, 2016 12:10 PM To: Kriner, Todd Ce: Evans, Joanna Subject: Invoice 141210 from Lancaster EMS Dear Customer: Your invoice is attached. Please remit payment at your earliest convenience. Thank you for your business - we appreciate it very much, Sincerely, Lancaster EMS 717-872-4688U SALES INVOICE . t Sales Invoice Number: 1356908 OFFICE BASICS"* Remit To: 07/07/16 Savings. Delivered. Office Basics Sales Order No: 8144065 ee Boothwyn, PA 19061 07/06/16 P.O. BOX 2230 Page: 1 800-541-5855 sold COUNTY OF LANCASTER/PURCHAS! Ship COUNTY OF LANCASTER-PURCHA To: 150 NORTH QUEEN STREET To: B1300 SUITE 712 450 NORTH QUEEN STREET LANCASTER,, PA 17603 WAREHOUSE BASEMENT LANCASTER,, PA 17602 000 TERMS ACCT. NO. | ROUTE | CUST. P.O.NUMBER | DEPARTMENT SALESPERSON | T 1 1300 vstroanm | seroco | «2 | soot eres John Ciatteo ItemiDescription Unit Order Qty Ship Qty Unit Price Total Price KcC34790 WIPERS, WYPALL.9.1X16.8x60 Box 2 2 Bez 1764 quas7010 ENVELOPE,CLASP,HVYDTY,34X6 Box 2 A END 61.16 pow (oly WNe SICA REC# 9994 APP fa ‘Amount Subject to Amount Exempt Subtotal 78.80 Sales Tax from Sales Tax Total Sales Tax 0.00 0.00 78.80 Total: 78.80 Cc Moe Thank You - We Appreciate Your Business PO NUMBER ACCOUNT NO, INVOICE DATE INVOICE NO. 80014 967000 07/07/16 —1-356909 PLEASE REMIT TO: SUBTOTAL 78.80 Office Basics SALES TAX 0.00 P.O. BOX 2230 TOTAL 78.80 Boothwyn, PA 19061 800-541-5855 Please Detach and Return with Payment [RETURNS MUST BE MADE WITHIN 30 DAYS FROM ORIGINAL INVOICE DATE. RETURNS MUST BE IN ORIGINAL PACKAGING. FOOD AND BEVERAGE EMS (CANNOT BE RETURNED.[Bence Basics" PACKING SLIP 42 Savings. Delivered Customer PO#: 0014 ————— Order No: 8144065- 002 X Office Basics Salesperson: John Ciatteo uly 7, 2016 P.0. BOX 2230 Order Taker: MFREY 2:37:08 AM Boothuyn, PA 19061 Department: 81300-DISTRICT ATTORNEY Page 4 800-541-5855 cedarrah rvsonnst Sold 967000 Ship 98 To: COUNTY OF LANCASTER/PURCHASI To: COUNTY OF LANCASTER-PURCHASI 150 NORTH QUEEN STREET 81300 ‘SUITE 712 150 NORTH QUEEN STREET LANCASTER,, PA 17603 WAREHOUSE BASEMENT LANCASTER,, PA 17602 000 000 ache By cra PTNUMBER Page 8144065-1 x Order Qty. Qty. Weight Line BinCode Item No. Description vom Qty, Ship, BIO (Lbs.) 1 _SPR KCC34790 WIPERS, WYPALL,9.1X16.8X60 BX 2 2 0 4 34790 2 _SPR QUA37010 —- ENVELOPE,CLASP,HVYDTY,3. BX 2 2 o 18 37010 Delivery Scan No. CARTON COUNT IOUT 2Requisition (ones ioe AA ba Pave Ship To: District Attorney 06/21/2016 2 SON Duke Sueet antat Man CH - | Ueeaster PA 17602 Sentang Over ‘inka rer Dne-Schd Tem (Description ig 1D Quantity UOM Price Extended Amt Due Date ] 1 KCC24790 WIPERS WWYPALL 2.0000 BOK 2 17.61 087212016 Sie ake Datouions 1 Rent” Org Fund Progam Cis Suget Ret Quantty Amount Gear" Sia AR” oot” Sooo mesione” = Tonoo “98 fuyer: Mecha! Latchar Neher: GOOGGEEEEE ice Bais ne Lin ot st 21 QUASTOI0 ——_—Enlop. Cp. a.aves BOK a0. ex.a6 08av20%6 ran Distituion + Rétount’” Ora ' Fund ‘rogram Cass Suaget Ret Guantly Amount Gr Boo ASH” oocoesenre” = “Zoood “Bas Buyer, Michael Latschar Nofdor: Booo0S@H2, oce Bats inc Line Ta sas TualReadsionAmount = _as.a0 N_ FOR DTF - PLEASE CALL DIANE ROBINSON AT EXT.7720 WHEN READY FOR PICKUP. elininar sn aEvans, Joanna From: Robinson, Diane Sent: Tuesday, June 21, 2016 12:17 PM To: Evans, Joanna Subject: Big book order. Hi Joannal! Next time you place a “Big Book” order could you get a few things for us??? 2 boxes of WYPALL wipers # KIM34790 (page 1459 of the catalog) ind 2 boxes of 3 3/8 X 6 clasp envelopes #QUA37010 (page 605 of the catalog) us i cd Thanks so much! 0 Have a great afternoon. 4 .‘usosea soo eeaso0000 Gz-srsie7 tGIeL05000 ‘umn oronen oo bau susan,10 Controller Use Only: LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Hare ——— Business Unit: LANCO Control Group # Handling Code: Reviewed By. 1099 Eligible ? YIN 1099 Distribution Code: ‘Accounting Date: Vendor information: Vendor #: 74643 Purchase Ordert Remittance Address: Vendor Name: Lancaster EMS Address Line 1100 East Charlotte St Address Line 2: Return Check to Department ? State/Province: PA Postal Zip: 17554 [X] attachment to be Mailed with Check ? Now Address? [Separate Check Required ? City/Town: Millersville Line Intormation: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution tine) Voucher i Invoice Date FRM Invoice #/Remarks(16) Gross Amt [Account Fura | Org [Progranfleudet Vf Projectit Contract # 8/3/16 #141246 $2,009.28] 6587 H AA HB13004 19011} 2016 Total Amount: $2,009.28) Department Use: Department: District Attorney's Office ‘Date Prepared:__ 8/3/16 Prepared by: J. Evans Departmental Approval: Paid By Check No, Comments: Narcan and atomizers for Lancaster City PD, Elizabethtown Borough PD, West Hempfield PD, and Manheim Borough PD. ExvoheFm 06/17/02LANCASTER Invoice EMS =o 141246 eins Lancaster County D.A’s Office 100 E. Charlotte St Attn: Todd P. Kriner Millersville, PA 17551 150 N. Queen St. Lancaster, PA 17603 Ifyou have any questions, please call 717-872-4688, reat 7/26/2016 [Narcan - Lancaster City PD 1.275.80 7126'2016 | Atomizer - Lancaster City PD 30.00] 459.30 712712016 | Narcan - Elzabethtown Borough PD 4.00) A742 712712018 | Atomizer - Elizabethtown Borough PD. 4.09) 2124 7/28/2018 | Narcan - West Hempfield PD. 3.00) 127.59 7126/2018 | Atomizer- West Hempfield PD 3.00) 1893 82/2018 | Narcan - Manheim Borough PD. 5.00 212.65 81212018 | Atomizer - Manheim Borough PD. 26.55 Total $2,008.28 PaymentsiCredits $0.00 Payments recived after the Due Date are subject to Late Fees. Late Fees are calulated by applying a monthly rate of 1.5% tothe oustanding balance Balance Due $2,009.28Evans, Joanna From: Kriner, Todd Sent: Wednesday, August 03, 2016 9:59 AM To: Evans, Joanna Subject: FW: Invoice 141246 from Lancaster EMS Attachments: Iny_141246 from_Lancaster_EMS_6488 pdf Ok to pay Todd P. Kriner Assistant District Attorney, Felony Drug Unit Supervisor Lancaster County District Attorney's Office (717)299-8100 ‘** INTERNET EMAIL CONFIDENTIALITY NOTICE. *** The information transmitted in this email is intended only for the person or entity to whom it is addressed, and contains confidential and/or privileged material that may be subject to protection under the law. If you are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking of any action in reliance upon this information, without the express written approval of the Office of the District Attorney of Lancaster County, is strictly prohibited and may subject you to criminal or civil penalties. If you received this message in error, please contact the sender immediately by replying to this e-mail, and delete this message from your computer. Original Message From: Greiner, Ryan [mailto:ryan_greiner@lemsa.com] Sent: Wednesday, August 03, 2016 8:06 AM To: Kriner, Todd Cc: Evans, Joanna Subject: Invoice 141246 from Lancaster EMS Dear Customer : Your invoice is attached. Please remit payment at your earliest convenience. Thank you for your business - we appreciate it very much. Sincerely, Lancaster EMS 717-872-468810 LANCASTER COUNTY VOUCHER FORM Fasten At Controller Use Only: Business Unit: LANCO. Control Group #: Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date: Vendor Information: Vendor #: 74643 Purchase Ordert: Remittance Address: Vendor Name: Lancaster EMS Address Line 1: 100 East Charlotte St Address Line 2: [Separate Check Required ? City/Town: Millersville Return Check to Department ? State/Province: PA Postal Zip. 17554 X] Attachment to be Mailed with Check ? New Address? Line information: EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution tine) _[Carorer ar Oar Thvoice Date EY Invoice #/Remarks(16) Gross Amt Account] Fina] Org Programfouet vi Project Contract #_ | Voucher # 7/2046 #141224 $861.12|| 6587 f| AA #1813004 1901 1f| 2016 Total Amount: $861.12| Department Use: Department: District Attomey's Office Date Prepared: 720116 Prepared by: J. Evans Depar pproval: a Paid By Check No, Comments: Narcan and atomizers for West Hempfield PD and East Hempfield PD. ExVohuFm 08/17/02LANCASTER Invoice iE) M a ier “Bilt aioe (een Lancaster County D.A's Office 100 E. Charlotte St Attn: Todd P. Kriner Millersville, PA 17551 150 N. Queen St Lancaster, PA 17603, If you have any questions, please call 717-872-4688. ea 7113/2016 [Narcan - West Hempfield PO 340.24 7113/2016 | Atomizer - West Hempfield PD 42.48 7119/2018 | Narcan - East Hempfield PD 10.00 425.30 711972016 | Atomizer - East Hempfield PD . 53.10 Total $861.12 PaymentsiCredits $0.00 Payments rvsived after the Due Date are subject Late Fees. Late Fees are calulted by applying a monthly rate of 1.5% tothe oustanding balance Balance Due 9861.12Evans, Joanna - Greiner, Ryan Wednesday, July 20, 2016 11:26 AM Kriner, Todd Evans, Joanna Invoice 141224 from Lancaster EMS Inv_141224 from_Lancaster_EMS.1248.pdf Dear Customer Your invoice is attached. Please remit payment at your earliest convenience. Thank you for your business - we appreciate it very much. Sincerely, Lancaster EMS 717-872-4688Evans, Joanna - From: Kriner, Todd Sent Wednesday, July 20, 2016 1:37 PM To: Evans, Joanna Subject: RE: Invoice 141224 from Lancaster EMS Ok to pay. Todd P. Kriner Assistant District Attorney, Felony Drug Unit Supervisor Lancaster County District Attorney's Office (717)299-8100 ‘YP INTERNET EMAIL CONFIDENTIALITY NOTICE *** The information transmitted in this email is intended only for the person or entity to whom it is addressed, and contains confidential and/or privileged material that may be subject to protection under the law. If you are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking of any action in reliance upon this information, without the express written approval of the Office of the District Attorney of Lancaster County, is strictly prohibited and may subject you to criminal or civil penalties. If you received this message in error, please contact the sender immediately by replying to this e-mail, and delete this message from your computer. Original Message~ From: Evans, Joanna Sent: Wednesday, July 20, 2016 11:35 AM To: Kriner, Todd Subject: RE: Invoice 141224 from Lancaster EMS Okay to pay? JoAnna Evans Extradition Coordinator Administrative Coordinator Office of the District Attorney 50 North Duke Street PO Box 83480 Lancaster, PAA 17608-3480 (717) 295-2025 FAX (717) 295-3693, ***INTERNET EMAIL CONFIDENTIALITY NOTICE*** The information transmitted in this email is intended only for the person or entity to whom it is addressed, and contains confidential and/or privileged material that may be subject to protection under the law. If you are not the intended recipient, you are hereby notified that any review, retransmission, dissemination, distribution, disclosure, copying, or other use of this transmission, or taking of any action in reliance upon this information, without the express written approval of the Office of the District Attorney of Lancaster County, is strictly prohibited and maysubject you to criminal or civil penalties. If you received this message in error, please contact the sender immediately by replying to this e-mail, and delete this message from your computer. Original Message From: Greiner, Ryan {mailto:ryan_greiner@lemsa.com) Sent: Wednesday, July 20, 2016 11:26 AM To: Kriner, Todd Ce: Evans, Joanna Subject: Invoice 141224 from Lancaster EMS Dear Customer Your invoice is attached. Please remit payment at your earliest convenience, Thank you for your business - we appreciate it very much. Sincerely, Lancaster EMS 717-872-4688sha Curt ct Wren. Cen. ty, C Mi LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Have Samal Controller Use Only: Business Unit: LANCO. Control Group #: Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code: Accounting Date: Vendor information: Vendor #: 98873 Purchase Ordert: Remittance Address: Vendor Name: John Burkhart Address Line 1: clo District Attorney's Office Address Line 2: [Separate Check Required ? Return Check to Department ? JAttachment to be Mailed with Check ? City/Town: State/Province: Postal Zip: New Address? Line Information: EITHER one invoice with up to 10 account distribution lines OK up to 10 invoices, each with one distribution line) _ [Commie USO Tnvoice Date [Bq Invoice #/Remarks(16) | Gross Amt Account| Fund] Org [Programeudset VA Projectit Contract # Voucher t 8/15/16 investigation $10,000.00}] 6587 AA #1B1300)|19011}| 2016 Total Amount: $10,000.00 Department Use: Department: District Attorney's Office Date Prepared __ 8/16/16 Prepared by: J. Evans Comments: Depa fal Approval. Paid By Check No, Ewen 102Evans, Joanna Se ee ce ee EEUU EERIE From: Burkhart, John Sent: Monday, August 15, 2016 12:48 PM Te Evans, Joanna Subject: ‘Advance Funds HiJoanna, I'll need another $10k check for advance funds. Thanks. Det. John . Burkhart, OIC Lancaster County Drug Task Force 50 N. Duke St. Lancaster, PA 17601 Direct: 717-390-7717 Cell: 717-278-5694 Jburkhart@co.lancaster.pa.us10 LANCASTER COUNTY VOUCHER FORM Fasten Attachments to Back Hae ———— Business Unit LANCO. Control Group # Hanaling Code: Reviewed By 1099 Eligible ? YIN. 1099 Distribution Code: Accounting Date. Vendor Informat Vendor #: 96529 Purchase Ordert Remittance Address: Vendor Name: _Tri-Tech Forensics, Inc. Address Line 1: PO Box 890449 Address Line 2: [Separate Check Required ? City/Town; Charlotte Return Check to Department ? State/Province: NC Postal Zip: 28289-0449 X| Attachment to be Mailed with Check ? New Address? Line Information: EITHEK one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) invoice Date Ef Invoice # Remarks(16) Gross Amt — Account rnd Org BPrograrifouietvAl Project | Contract # 8/5/16 #134917 $404.23}] 6587 # AA B1300:|19011 2016 Total Amount: $404.23} Department Use: Department District Attorney's Office Date Prepared:___ 8/16/16 Prepared by: J. Evans Departmental Approval: Paid By Check No. Comments. ExvonvFim 06/17/02INVOICE 3 customer: 24982 FORENSICS ‘feNational Law Enforcement Supply BILL T¢ LANCASTER CNTY DRUG TASK SHIP TO: LANCASTER CNTY DRUG TASK 501. DUKE ST. 50N. DUKE STREET ATTN: ACCOUNTS PAYABLE DET JOHN BURKHART LANCASTER PA 17602 LANCASTER PA. 17602 Purchase Order Wo. | Ordered By $2165 ‘Shipping Method —| Payment Terms | — Ship Date Order Date, [VERSA IDET. SURKHART [D5 [DROP SHIP INET 30 Bra72016. 7129/2016, ‘Ordered | Shipped!| 6/0 [Iter Number [Description Unit Price —|_ Ext. Price 70-000 [20,060 [0-000 | WARK20033 —_|10/PK NARK Il FENTANYL REAGENT $18. 85000 377.0) Subtotal $377.00 VISIT OUR NEW WEBSITE @ www.tritechforensics.com ce 50.00 PAST OUE BALANCES SUBJECT TO 11/2 SERVICE CHARGE PER MONTH Tox 50.00 Freight 527.23 Trade 0.00 Discount Total USO $404.23 Payments via ACH/EFT: Payment by Check: Routing Number: 053101121 ‘Account Number: 0005109766595 P.0, Box 890449 Charlotte, NC 28289-0449RB OFFICE BASICS"™= emi to Savings. Delivered. Office Basics Boothwyn, PA 19061 P.O. BOX 2230 800-541-5855 SALES INVOICE Sales Invoice Number: 08/18/16 8159108 08/17/16 1393107 Ship COUNTY OF LANCASTER-PURCHA ‘Sold COUNTY OF LANCASTER/PURCHASI To: 150 NORTH QUEEN STREET To: 81300 SUITE 712 150 NORTH QUEEN STREET LANCASTER,, PA 17603 WAREHOUSE BASEMENT LANCASTER, PA 17602 000 TERMS | AGCT_NOL| ROUTE | CUST. P.ONUMBER | DEPARTMENT SALESPERSON T 81300 [strode | soroco | a2 | 80477 ae John Ciateo Item/Description Unit Order Qty Ship Qty Unit Total Price auas7o10 ENVELOPE.CLASP,HVYDTY,3.4X8 Box 2 2 3058 61.16 QuA37635 ENVELOPE.CLSP.5X7.5,KFT Box 2 2 16.64 33.28 (QUA37835, ENVELOPE,CLSP,5X7.5,KFT Box 1 4 16.64 16.64 VER95256 CDRPRT,SR,100PK Pack 4 4 38.49 153.96 pow S047? wa SILA REC ANS APP _ pi Amount Subject to ‘Amount Exempt Subtotal: 265.04 Sales Tax from Sales Tax Total Sales Tax 0.00 0.00 265.04 Total ce Thank You-- We Appreciate Your Business PONUMGER AOGOUNT NO. INVOICE DATE INVOICE NO. 80477, 967000 = 08/18/16 1-393107 PLEASE REMIT TO: SUBTOTAL 265,04 Office Basics ‘SALES TAX 0,00 P.O. BOX 2230 TOTAL 265.04 Boothwyn, PA 19061 800-541-5855 Please Detach and Return with Payment RETURNS MUST BE MADE VATHIN 30 DAYS FROM ORIGINAL INVOICE DATE RETURNS MUST BE IN ORIGINAL PACKAGING. FOOD AND BEVERAGE MEMS. (CANNOT BE RETURNED,Requisition Business Unit LANCO = - Date Page Ship To: Purchasing Warehouse 6/1/2036 A 150 N. Queen Street ‘Contract Info Warenouss Soama Drone Lancaster BA 17603 Conteng Orr Sankat Order fH = {esate Description igi Guaeety UO ice Extended Art ue Date 1 quasrato Envelope Cp. 268 2.0000 BOX 30.58 és. oene2016 non Distibwion# 4 Recon” Org ' Fund Program Class. Budget Ref Quanity Amount eier” Brdoo AA” Toot” fous «onde Buyer: Michael Latschar Vendor: 0000005862" Office Basies Inc Line Total eas 24 Qua.37835 Envelope, csp 5x7 3.0000 BOX 16.64 49.92 08/16/2016 Skt Distribution #1 ‘Account’ Org Fund —=«~Program Class_ «Budget Ref Quantty Amount 6587-81300 AA igor 00000 RESZ016. "3.0000 49.92 Buyer: Michael Latschar Vendor: 0000005862" Office Basics Inc Line Tota: 2.92 a VER95256 (COR.PRTSR, 100PK 4.0000 PKG. 38.49 52,96 08/16/2016 Distrbution 1 ‘Account. Org Fund-—=«Pragram Class Budget Ref Quanity Amount. 6587 BI300 AA igor 00000 RES2016 40000 «153.98 Buyer. Michael Latschar Vendor: 0000005862 Office Basics Inc Line Total 51.96 “Total Requston Amount: 265.08 N_ THIS ORDER IS FOR DTF. PLEASE CALL DIANE ROBINSON AT EXT. 7720 WHEN READY FOR PICK UP. ‘Approval Signature |7 Evans, Joanna From: Robinson, Diane Sent: Monday, August 15, 2016 1208 PM Te Evans, Joanna Subject: No rush But next time you send in an order could we get: 2 boxes of Quality Park Clasp Envelopes—3 3/8 X 6; page 605 ; #QUA 37010 3 boxes of Quality Park Clasp Envelopes--5 X 7%; #QUA 37835 We also need about 4 spools of CD-R's (100 count) Thanks so much!!! o._ ~~ ee PACKING SLIP VOFFICE BASICS" 42 Savings. Delivered. Customer PO#: 80477 So Order No: 8159108-002U Office Basics Salesperson: John Ciatteo August 18, 2016 P.0, BOX 2230 Order Taker: MFREY 2:51:52 AM Boothwyn, PA 19081 Department: B1300-DISTRICT ATTORNEY Page 1 800-541-5855 edarrah ‘Sold 967000 Ship 98 To: COUNTY OF LANCASTER/PURCHASI To: COUNTY OF LANCASTER-PURCHAS! 150 NORTH QUEEN STREET 81300 SUITE 712 LANCASTER, PA 17603 T NUMBER 160 NORTH QUEEN STREET WAREHOUSE BASEMENT LANCASTER, PA 17602 000 000 HMNTLUTIIINMNN_ 8159108 Ua Line BinCode Item No. 1 _SPR ua37010 37010 2 2m uas7a35 37835 3 _SPR Qua37835 37835 4 _SPR VER95256 95256 Received and signed by: [""™"™" ‘erate Delivery Scan No. A 2180108 Order Qty. Qty. Weight Description vom — Qty. Ship B/O_(Lbs.) ENVELOPE,CLASP,HVYDTY,3. BX 2 2 0 18 ENVELOPE,CLSP.5X7.5,KFT BX 2 2 0 34 ENVELOPE,CLSP.5X7.5KFT BX 1 1 0 47 CDR,PRT.SR,100PK PK 4 4 0 49 Yotal wegnt 259 CARTON COUNT 4Luna a3HM Wa AA HOO NE ‘a UNua NZO3 WRZNVOHO ae.os sweiSOd OsepenneS Agpeaddy Jaseresy ‘meaes fotosFasten Attachments to Back Hare» ———— ‘ LANCASTER COUNTY VOUCHER FORM. Controller Use Only: 10 Business Unit LANCO Control Group # Handling Code: Reviewed By. 1099 Eligible ? YIN 1099 Distribution Code. Accounting Date: Vendor Information: Vendor # 5222 Purchase Ordert Remittance Address: Vendor Name: Battery Warehouse Address Line 1: 1074 Manheim Pike Address Line 2: [Separate Check Required ? [Return Check to Department ? |X| Attachment to be Mailed with Check ? City/Town’ Lancaster State/Province: PA New Address? Postal Zip 17601 {ine information? ETHER one invole inn up to 40 account alstibiton ines OF up 12.10 faves, each with one alstibution ine] antec invoice Date BE Invoice #Rementa(16) Gross Amt Fccount rmall Org. FPrograrteni vil — Project Contract # ff Voucher 8/10/16 7170451 $187.44 6587 H AA #B1300% 190118 2016 Total Amount: $187.44| Department Use: Doparinent): 7 Diss Aareys Ons) Date Prepared 96 iar ras earaer ene Pid By Chock No Coe ExveheFrm 06/17/02Invoice BlTTERY Page: WAREHOUS tort manne Pike LANCASTER, PA tTe0t rima-cae Soldto: COUNTY OF LANCASTER 50N DUKE ST. LANCASTER, PA 17602 Customer #: 11224 Ship date: Sis rep MG Location: BWL. Note: FOR CITY POLICE Customer PO# DRUG TASK FORCE ‘Ticket #: TITOS51 Ticket date: 810016 ‘Station: REGISTER Ship to: COUNTY OF LANCASTER - DRUG TASK FORCE 50/N DUKE ST LANCASTER, PA 17602 ‘Ship-via code: Terms: [Net dei 30 days Quanity tem # Description Ship-rom cation Price Selina unt extpre 2 Loaars ENeRGZzeR LITHIUM et exci was ANA BATTERIE Please pay from this invoice. No statement to follow. Teer 0 Ta ie aT Tae sia a Te 0.00 Teta wa Tendo Fecouts Rosana wrt Net tender rena Visi us online at wor batterywarehouseonline.comeo LANCASTER COUNTY VOUCHER FORM pores ee 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 # 15626 Purchase Ordert Remittance Address Vendor Name: Witmer Public Safety Group, Inc. ‘Address Line 1: 104 Independence Way New Employee? Address Line 2: [_Tseparate Check Required ? City/Town: Coatesville Return Check to Department ? State/Province: PA. Postal Zip: 19320 [X| Attachment to be Mailed with Check ? New Address? “Line Information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) [Coaratsr Use On ten] Invoice Date | Invoice # Remarks (28) [] Gross Amount [Account| Fund Org [{Prowrameuwei Va] Class. # | Contract # | Voucher tt +| 946 1682728, 102.39 [| 6587 || AA [1813004 19011]| 2016 2 3 4 5 é 7 3 3 70 Total Amount: 102.39 Department Identification, Approval, Comments, 6 Li > Department: District Attorney Approval & Date: eA: 6 Prepared by/Date J. Evans 9/6/16 Comments ‘Excel Vousher Form, Revised T 7708, WRWitmer Public Safety Group, Inc 104 Independence Way Coatesville, PA. 19320 STATEMENT Phone: (800) 852-6088 ‘Account Number | Statement Date | Page Fax: (888) 335-9800 LANCOUS| 9/1/2016 lof! To Lancaster County Detectives cas Nose 50 N Duke Street ae fifth floor Lancaster, PA 17602 aa Ifyou are missing any invoices or have any questions regarding this statement please call 610-857-8070 or email Invoices@wpsginc.com Date Tivoice PO Number Balance | Current | 31-60 [Over 60 Days 8/1/2016 1682728 VERBAL 10239) } 102.39] 31-60 Please pay promptly! Please Pay This Amount | = TOTAL J 19239, ‘ + - 102.39 i iu Priekrestore. 5 otterstore HE miliSsme EG SEON HERBES2 ” LANCASTER COUNTY VOUCHER FORM are Controtler Use Only: parece threat ei Business Unit LANCO Control Group #: Handling Code: Reviewed By: 1099 Eligible ? YIN 1099 Distribution Code Accounting Date: Vendor Information: Vendor #: 79550 Purchase Order: Remittance Address: Vendor Name: LexisNexis Risk Solutions ‘Address Line 1: Account # 1037632 ew Employee? Address Line 2: 28330 Network Place Separate Check Required ? cityyTown; + Chicago Retum Check to Department ? State/Province: IL Postal Zip: 60673-1283 [X] Attachment to be Mailed with Check ? New Address? Line Information: (EITHER one invoice with up to 10 account distribution lines OR up to 10 invoices, each with one distribution line) Conor Ose On Invoice Date | Invoice #/Remarks (28) | Gross Amount [Account Fund—] Org [Proaram Baudet va] Class. # Contract # Voucher i] 8/34/16 | 1037632-20160831 408.35 |) 7372] A }1B1300}|19011], 2016 2| 8/31/16 | 1037632-20160831 100.00 || 65871 1B1300;|19011}) 2016 3 3 6 7 @ 8 10 Total Amount: 508.35 Department Identification, Approval, Comments, ote 2 Department: District Attorney Approval & Date: ze Prepared by/Date J. Evans 9/7/2016 Comments: Invoice for Internet search service of public records for criminal and background investigations for August 2016, TBxcal Vouther Farm, Revised 127704, WIR@ LexisNexis" 28500 Network Place Chicago, 60673-1283 (66) 528-0570 LexisNexis, @dvsion of RELX nc Foritselorits ates Office ofthe District Attorney of Lancaster County-Pennsyivenia Ati : Joanne Resh Investigative Division 50 North Duke Street Lancaster, PA 17608 USA. Previous Balance Amount Total $158.50 Payments, Credits & Adjustments RATS Now Activity Summary Date Description ‘Amount aaVa0Te "25d Revanced Person Searches (Ralp) $116.50 aav2016 1 Next Stops - Associates Search $1.00 azote 3 Asset Reports $1050 as12016 1 Next Siops- Relatives Search $1.00 asi2016 1 Motor Vehicle Searen so75 2131/2016 1 Business Search 8035 21/2016 ‘3 People at Work Searches $8.00 2991/2016 3 Toll Property Searches (assessments, deeds, mort) $6.00 8912016 $3 Flat Rate Comprehensive Reports i800 813172016 4 Custom Comprehensive Report $625 arsi2016 95 Nox Stops -RelatvesNeighbors/Assocates Search $161.00 12016 445 Real-Time Phone Searches $2250 12016 + RealTime Phone Search [Phone] $0.50 8731/2016, + Advanced Person Search [Phone] $0.50 1037632-2076083% Due Date 91302016, Total 59.85, Account Summary Previous Balance $158.50 New Activity $249.85 Payments, Credits & Adjustments $0.00 Total Due $508.35 Please include your ful ivoiee number onal remittance to ensure proper erect LexisNexis Risk Data Management ne. TIN 650852445 LexisNexis Risk Soutons FL Inc. TIN 47-1818880 Invoice Due Date oor $508 Invoice Number 1037632-20160831 Tnvoice Date Aug 31,2016 Biling 1D 7037632 Terms aa Representative Andrew Jone Biling Period 87172016 a131/2016 ‘Questions about your bil? (6) 528.0570 NBiting@lexsnexis com To view account activity detais oie: 1: Log on to to: accurintcom 2 Gato "My Account" menu 3. Gk on ‘Bling Info" Note: Only Systoms Administrators can view account cet Please Remit Payment To: LexisNexis Risk Solutions Chicago, I 60673-1283 Page t oft viWitmer Public Safety Group 104 Independence Way Coatesville, PA 19320 au Phone: (610) 8 -8070 INVOICE . Invoice Number Date Page \_.¢ OfficerStore 1706402.001 | September 08, 2016 | 1 of | Fax: (888) 335-9800 Ship To: Bill To: Lancaster County Detectives ; 50 N Duke Street Pickup fifth oor Lancaster, PA. 17602 Ordered By: Odenwalt [customer 1 Sales Person P.O.Number Ship Date Ship Via Payment Terms LANCOUS DAVID K. 72072016 Pickup e130 days base) proiea ovee ae ‘Quantity Unit | Extended ail Ordered | Shipped | Back Order| Price Price 1 |GLocK-Pc2iso7 | Each Glock Gent 21 45 Cal, # tiger, Glock Night nf a o[ 4x00] s.628.00 Sih Glock, Model 2, SemicAuo, 4 ca Glock Night Sights, 3 Modular Back top, 4.60" Barrel, $LB Trigger, Three 13Round Magazines 2 [69260 Seamlight TLR1 HL vn] on 0} zeae] 00 3 |sar-rs9s.sas2411 | Sofarland 7398 71S ALS Low Ride 18" Drop, | tu], ]_— 0 | tooo] 1,844.00 | Level: Rtetin Duty Hoste, Pin Black, Right Hand FitsGlock 21 with Stramigh TLRI 4 | sat-7395.3852-812 | satasiland 7398 715 ALS Low Ride L5* Drop, 1 0| 10800 104.00 Level Retebion Duty Holster, Plain Black. Left Hand FitsGlock 21 with Streamlight TLR1 - ; fe Subwort] 8,364.00 Please Direct All Payment Inquiries To: aaa : Accounts Receivable aes . 800-852-6088 Total 364,00 Q [Amount Paid 0.00 Customer Signature: Balance) $8,364.00] Please return this section with payment. Your prompt payment is appreciated. Customer ID Customer Name Invoice No, Invoice Balance Amount Paid SCO researc asenese ree Remit Payment To: Witmer Public Safety Group, Inc. 104 Independence Way aTRenInveat Coatesville, PA_19320 ie a A theFirestore. 5 Offierstore HB mokSsun GE OLON = HEROESWitmer Public Safety Group INVOICE 104 Independence Way “hae |= SS “a Vat OfflcorStore 00, spenveron 206 | tet Phone: (610) 857-8070 “a Fax: (888) 335-9800 Ship To: Bill To: Lancaster County Detectives . SON Duke Street Pickup fitth floor Lancaster, PA. 17602 Ordered By: Odenwalt | Please return this section with payment. Your prompt payment is appreciated. [customer 1 Sales Person P.O.Number Ship Date Ship Via Payment Terms| ILANCOUS DAVID K, 77202016 Pickup Net 30-days fie | Product Code Deseription Quantity Unit | Extended ic ‘Order | Shipped [Back Order] Price Price 4 [cLock-PG21507 | Each Glock Gend 21 45 Ca, 54 wigger, Glock Night nf a 0] 46.00) 5.62800 | sigh Glock, Mode 21, Semi-Auto, 48 cal Glock Nipht Sights, 3 Modula Back taps 4.60" | Barrel, SLB Trigger, Three [-Round Magazines 2 | 60260 Sueamlight TLR-1 HL nfo | 12400] 1,488.00 3 | sar-7395-3832-411 | Satwland 7395 TTS ALS Low Ride 1.5 Drop, nf ou 0} r0s00} 1,144.00 | | Level-1 Retbton Duty Holster Plain Black, Right Hand FitsGlock 21 with Streamlight TLR 4 |sar-r395-3832-412 | saritnd 7395 TIS ALS Low Ride 1.5" Drop 1 | 10400 104.00 Level Retebtion Duty Holster, Phin Black, Vet Hand FissGlock 21 wth Sweamlight TLR rect | Subwort] 8,368.00 Please Direct All Payment Inq maa 3 Accounts Receivable sea tas : 800-852-6088 Total) 8,364000 B P |amount Paid 0.00 Customer Signature: — Balance] $8,364.00) Customer 1D Customer Name Anvoice No, Invoice Balance = Amount Paid ag epee rasa sa30400 Remit Payment To: Witmer Public Safety Group, Inc. 104 Independence Way Thank You! Coatesville, PA_19320 eae au = Uthefirestore. + Otfcerstore = HwwkSsme «CG SDEON «= HERBES,