Stan J. Caterbone Anti-Trust Case File of July 2, 2017

Case: 15-3400 Document: 003112117809 Page: 1
ShermanDate Filed: Act

Anti-Trust 11/02/2015
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www.amgglobalentertainmentgroup.com
scaterbone@live.com
717-669-2163
Stanley J. Caterbone
Advanced Media Group
1250 Fremont Street
Lancaster, PA 17603
IN THE UNITED STATES THIRD CIRCUIT COURT OF APPEALS

_______________________________________________________________________________
Lisa Michelle Lambert :
PETITIONER :
:
v. : CASE NO. 3400-2015
:
:
Lynn Bissonnette, et al., :
RESPONDANT :
:
Stanley J. Caterbone :
APPELLANT :
:
:
SUBMISSION AS EXHIBIT BY APPELANT
I hereby on this 2 nd day of November, 2015, submit for considerations in the above captioned case the
attached document as an EXHIBIT to be considered by the court in the deliberations of this case. The Appellant is
going on the record after attending the movie Steven Jobs on November 1, 2015; Steve Jobs Introduced the
Mcintosh Computer in 1984. In 1987 Stan J. Caterbone, APPELLANT and Tony Bongiov of Power Station
Studios, and Flatbush Films were making the "First Digital Movie". The entire project was extorted through a vast
criminal and civil conspiracy during the Whistleblowing Activities of International Signal and Control, plc., (ISC)
beginning on June 23, 1987. The legal doctrine will provide the protection and will grant the APPELLANT and all
related parties the benefit due to the fact that there was no opportunity to fail. This subject matter is covered
extensively as Intellectual Property Claims in U.S. District Court Case No. 05-2288 and 06-4650. The RICO claims
toll the statute of limitations in all cases. In addition, this court, in Case No. 07-4474 has preserved the same such
claim.
/s/
Date: October 23, 2015 Stanley J. Caterbone, Pro Se
Appellant
1250 Fremont Street
Lancaster, PA 17603
(717)-669-2163
scaterbone@live.com
http://www.amgglobalentertainmentgroup.com/__
STAN J. CATERBONE ANTI-TRUST CASE Page No.1 of 2657 Sunday July 2, 2017
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U.S. Third Circuit Court of Appeals

Case No. 15-3400, Lisa Michelle Lambert Habeus Corpus
Order Appealed: Motion for Summary Judgment Dismissed October 14, 2015
SUBMISSION Statement by Appellant November 2, 2015
Stan Caterbone and ADVANCED MEDIA GROUP Expertise in

Computer and Information Related Technologies
1975 to 2015
TABLE OF CONTENTS
1. Computer Programming Grade A in 1975 at Lancaster Catholic High School Fortran
Computer Language
2. Computer & Man Grade A in 1977 at Millersville University Basic Computer
Language
3. Principals of Data Processing Grade A in 1978 at Millersville University Cobol
Computer Language
4. "Escaping the UNIX Tar Pit" Article for CD-ROM Magazine by Stan Caterbone and
John Garofolo, Computer Scientist at NIST
5. THE DIGITAL MOVIE Joint Venture Proposal for The Sony Organization
1. SONY CORPORATION
2. INTRODUCTION
3. SONY'S ROLE
4. SONY/PSDMS
5. TIMING
6. MARKETING & DISTRIBUTION
7. PRODUCT DEVELOPMENT
8. FINANCIAL STRUCTURE
9. June 1, 1987 Business Week Cover Story: SONY'S CHALLENGE
10. STATISTICS FOR SONY DEAL
11. Beyond the Bijou Article: SOPHISTICATED FILM TECHNOLOGIESAND
FUTURISTIC FORMATS ARE REDEFININGTHE NATURE OF COHTEMPORARY MOVIE
THEATERS.
12. Investors Proposal
13. Table Of Contents
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14. Section II: The Project

15. Investing In Motion Pictures
16. Financial Forecasts
17. Spring 1987 Article: You Oughta Be In Pictures!1 by Alan Talansky
18. Disclosure
19. Project Financing Alternatives
20. ANALYSIS
21. May 27, 1987: The Production Budget
22. May 29, 1987: Letter From Flatbush Films
23. June 12, 1987: Letter From Flatbush Films
24. May 29, 1987: Letter to Joel Goldhammer, Patent Attorney
25. June 25, 1987: Patent Research From Joel Goldhammer
26. Power Productions I Letter of Intent
27. May 20, 1987 Richard Fox Attorney Invoice For Letter of Intent
28. Gamillion Studios Brochure
29. Screen International Article: Gamillion: mini-major in the heart of Hollywood
30. Cover Page for Executive Summary
31. Executive Summary
1. Updates for Executive Summary October 10, 2015
2. History of Federal Whistleblowing Case and Targeted Individual
3. The Courts and the United States Legal System
4. Family History
5. The Public Record
6. Is Lancaster County Ground Zero for U.S. Sponsored Mind Control
7. Affidavit of Joinment of October 10, 2015
8. 29 FALSE ARRESTS RECORD Since 1987
9. 21 ILLEGAL NO TRESPASS NOTICES
32. Stan Caterbone's Notarized Affidavit for FFCHS September 16, 2010
Redacted Version
33. Stan Caterbone's Detailed Victimization Affidavit of 2010
34. Samuel P Caterbone US Sponsored Mind Control Affidavit 1996
35. Sammy A. Caterbone Affidavit of US Sponsored Mind Control 1991
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06/12/2007
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THE ADVANCED MEDIA GROUP
STAN J. CATERBONE ANTI-TRUST CASE Page No.4 of 2657

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Escaping the UNIX1 Tar Pit

Producing CD-ROMs in the UNIX Environment
Authored & Published in January of 1991
Stan J. Caterbone
Director of CD-ROM Technologies for American Helix Technology
Director of Advanced Media Group, Ltd.
1857 Colonial Village Lane
Lancaster, PA 17601.
Phone: (800) 525-6575
Fax: (717) 392-7897
John S. Garofolo
Computer Scientist
National Institute of Standards and Technology
Technology Building,
Room A-216
Gaithersburg, MD 20899
Phone: (301) 975-3193
Email: john@ssi.ncsl.nist.gov
UNIX is a trademark of American Telephone and Telegraph, Inc. (AT&T). 2Disclaimer: Certain trade names and company products are
mentioned in the text in order to adequately specify procedures and equipment used. In no case does such identification imply
recommendation or endorsement by the National Institute of Standards and Technology, nor does it imply that the products are
necessarily the best available for the purpose.
Just when things are going smoothly, and we begin to feel a little too comfortable and too
confident with CD-ROM technology, someone or something puts us in our place -- and
thankfully so. It's these challenges that facilitate our progress toward broadening the horizons
of CD-ROM technologies.
This article is intended to inform publishers and manufacturers of the problems that can be
encountered in using UNIX tar-formatted files as a medium of data submission for CD-ROM
production and some of the issues confronting the next generation of CD-ROM publishers.
Databases developed on non-DOS-based3 systems which have performance requirements that
exceed MS-DOS capabilities are becoming more commonplace. Ironically, the existing CD-ROM
production infrastructure has been created and supported primarily by DOS-based systems.
Although we are making progress in publishing data on other platforms, a large majority of
the CD-ROMs published today are still designed on DOS machines for use on DOS machines.
The current tendency to link CD-ROM with DOS is making difficult the implementation of CD-
ROM technology on non-DOS systems and, therefore, slowing its widespread acceptance.
3DOS is a trademark of the International Business Machines Corporation (IBM) and MS-DOS is
a trademark of the Microsoft Corporation.
The ensuing paragraphs illustrate the need for the CD-ROM industry become more in tune with
the trends which are shaping information technologies. CD-ROM, which is one such
information technology, is beginning to recruit a new breed of both users and publishers,
which are hoping that CD-ROM will adapt to them, as opposed to them having to adapt to it.
The Automated Speech Recognition Group of the National Institute of Standards and
Technology (NIST) is one such CD-ROM publisher.
The NIST Automated Speech Recognition Group

Sponsored in part by the Defense Advanced Research Projects Agency Information Science

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and Technology Office (DARPA-ISTO), the group designs and implements methods of
performance evaluation for spoken language systems. These systems consist of natural
language understanding as well as speech recognition components. Additionally, it distributes
databases, or corpora, of speech recordings as standard reference material for the
development and evaluation of these systems.
Traditionally, these speech corpora have been recorded and stored in a digital form rather than
in an analog audio format. This allows the data to be easily loaded, stored, and manipulated in
computers and prevents signal degradation in copies. The speech is digitized at a sampling
rate of between 10 and 20 kHz., as opposed to the 44.1 kHz. sampling rate used in CD-audio.
Digitizing speech at these sampling frequencies keeps intact the properties of the speech
signal that are important for automatic speech recognition while minimizing storage
requirements. These corpora typically consist of thousands of spoken phrases or sentences
which are stored in separate files for ease of computer manipulation.
In the mid 1980's, the NIST began an archival/lending library for public domain speech
corpora. The corpora were originally maintained and distributed on half-inch reel-to-reel digital
magnetic computer tapes. Initially, these corpora were small, but as recognition systems
became more sophisticated, their appetite for "training" data grew tremendously. By the end
of the decade these corpora were each occupying 50 or more 6250 bpi. half-inch magnetic
tapes and even larger databases were on the horizon. Managing these colossal databases of
speech had become a real problem. Simply storing, copying, and distributing the corpora had
become unwieldy. Furthermore, maintaining the integrity of the corpora was even more
difficult as tapes were frequently damaged in shipment or by rogue tape drives.
NIST and CD-ROM

By early 1988, the NIST Automated Speech Recognition Group had begun investigating optical
disk storage technologies as a means of replacing its tape archives. Initially, Write-Once Read-
Many (WORM) technology was considered for use as a universal distribution medium but was
found to lack adequate standardization. Fortunately, in the Spring of 1988, the ISO-9660 file
format standard for CD-ROM was adopted and CD-ROM was chosen by NIST as a new
"experimental" medium for distributing speech corpora.
NIST decided that the first corpus to be produced on CD-ROM would be the DARPA "TIMIT"
Acoustic-Phonetic Continuous Speech Corpus. Under DARPA sponsorship, TIMIT was jointly
designed, recorded, transcribed, and archived by Texas Instruments (TI) , the Massachusetts
Institute of Technology (MIT), SRI International, and the National Bureau of Standards (now
NIST). The TIMIT corpus was designed to provide speech data for the acquisition of
acousticphonetic knowledge and for the development and evaluation of automatic speech
recognition systems. The corpus contains recordings of 630 speakers from 8 major dialect
divisions of American English each speaking 10 phonetically-rich sentences. In addition to
standard orthographic (text) transcriptions, TIMIT contains unique time-aligned phonetic
transcriptions.
NIST felt that TIMIT's unique structure would be of great interest to speech researchers and,
therefore, would probably be ideal for widespread publication on CD-ROM. NIST decided to
publish two-thirds of the corpus on a "prototype" CD-ROM. Because of the ISO-9660
restrictions on filename length and format, the chosen two-thirds of the corpus to be placed
on CD-ROM was restructured from a flat directory structure with lengthy unique UNIX
filenames into a dense 5-level directory hierarchy, which reflected the design of the corpus and
conformed to ISO-9660. The resulting directory structure contained 4200 bottom-level
subdirectories -- one for each sentence-utterance, and 3 files per utterance for a total of
12,600 data files! This new organization required the use of the entire path and filename to
uniquely identify a file but was "visually navigable."

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To date, more than 200 "TIMIT Prototype" discs have been distributed to universities and
speech research laboratories worldwide. The discs were well received by the speech research
community and have been read on PC's, Macintoshes4, various UNIX systems, NeXT5
machines and MicroVAXes6. The "experiment" had proved to be successful.
As of this writing, NIST has produced four releases of speech corpora on eight discs. Recently,
NIST completed production of its most ambitious speech disc so far. The new disc is a
complete revision of the TIMIT Prototype disc and contains the speech for the complete 630-
speaker corpus as well as all-new time aligned word-boundary transcriptions. The new TIMIT
CD-ROM contains 25,200 data files (4 files per utterance) as well as more extensive
documentation and software utilities.
After the production of the TIMIT prototype disc, NIST recognized the need to distribute
speech 4Macintosh is a trademark of Apple Computer, Inc. 5NeXT is a trademark of NeXT, Inc.
corpora in a consistent format. Unfortunately, no standard file format existed for storing and
exchanging speech signals. Compounding this problem, almost every speech research
laboratory around the world used different hardware and software configurations for speech
signal processing and analysis.
A UNIX-Based CD-ROM Preparation Workstation

In order to implement a full scale CD-ROM production effort, the Automated Speech
Recognition Group built a UNIX-based CD-ROM publishing workstation, which also doubles as a
general-purpose speech research system. CD-ROM images are prepared on a Sun
Microsystems server system with 32 megabytes of main memory, 3 gigabytes of high-speed
magnetic disc storage, a 9- track tape drive, an 8mm tape drive, and of course a CD-ROM
drive. The workstation contains two 1.2 gigabyte magnetic disc drives on which entire CD-
ROM images can be assembled and simulated.
Each CD-ROM is now organized entirely in the UNIX environment. Many of the standard UNIX
utilities and capabilities have proven ideal tools for CD-ROM preparation. Tar files are now
submitted for CD-ROM replication on one 8mm tape, instead of 5 or 6 half-inch reel-to-reel
tapes.
UNIX-based CD-ROM premastering software is planned to be added in the near future to help
alleviate some of the complications NIST has experienced in submitting data for replication. By
performing ISO-9660 formatting in house, an ISO-9660 image can be submitted to the
replication facility. The ISO-9660 image can then be directly loaded into a mastering system
thus circumventing the problems which can occur downloading tar-formatted files.
NIST has developed strategies to maximize the portability of its CD-ROMs by organizing
speech data into a consistent format and providing utilities which can be linked into each
laboratory's unique hardware and software systems. To accomplish this, a flexible, object-
oriented header structure was developed for the exchange of speech files, especially on CD-
ROM. The header is an ASCII-based structure prepended to each speech file and allows an
utterance to be uniquely identified (even if the file is copied from CD-ROM and inadvertently
renamed) and describes basic attributes of the speech signal to aid in digital to analog
operations. A set of software utilities have been written, "Speech Header Resources"
(SPHERE), to provide a low-level interface for importing and manipulating these files. NIST
now publishes all speech data in this more consistent format.
A Data Submission Problem

All of the key components for efficient CD-ROM production were in place at NIST, except for a
vehicle for data submission. When NIST initially delved into the world of CD-ROM production,

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it was dismayed to learn that most CD-ROM replication facilities accepted only standard ANSI
labeled or ISO-9660 imaged tapes as transfer media. The small Automated Speech
Recognition Group could not justify the expense of purchasing a special-purpose premastering
workstation dedicated to creating ISO-9660 tapes. Neither could NIST provide standard ANSI-
labeled tapes because the simple structure of ANSI-formatted files would not preserve the
extensive directory structure required by the many files typically contained in speech corpora.
The UNIX tar Answer?

The tar-formatted tape is the standard medium of data exchange in the UNIX world and NIST
had been successfully distributing speech corpora on "tar tapes" for several years. The UNIX
tar (Tape Archive) utility was designed to create a portable archive format for UNIX files. The
tar program generates a single file (usually on magnetic tape) which contains all of the
information necessary for reconstituting directories, files, and UNIX-specific file parameters.
What distinguishes the tar utility from most other archive programs is that the archive format
it creates is portable across machines and operating systems. The key to the tar format's
portability is in its simplicity. Tar does not employ any elaborate compression algorithms when
generating an archive. It simply creates a byte-for-byte copy of each file to be archived with a
prepended header block. The header block contains the path and name of the file (or
directory), the file size, the time of last modification, and UNIX ownership and permission
flags. Because the information in the each header block as well as the file itself is byte-
encoded, the tar file can be read by any system which can recognize a stream of bytes. Of
course, binary executable files are system-specific and cannot usually be implemented on
differing systems. But text, source code, and binary data files can be easily exchanged.
To date, the tar program has been ported to many operating systems, including MS-DOS and
VMS8 as well as the many variants of UNIX. Because the tar format is portable and preserves
directory hierarchy, and because a tar file can be written to a standard ANSI-labeled tape or
any other storage medium, NIST concluded that tar formatted ANSI tapes would be the ideal
vehicle for providing a CD-ROM-ready file image to a replication plant. Unfortunately, NIST has
found that most replication plants either refuse to accept tar-formatted files or they charge
considerable "data conversion" fees to download the files into their premastering systems. To
say the least, the acceptance of tar as an input medium for CD-ROM production has been less
than universal by the CD-ROM replication industry. The replication facilities that have ventured
into the "tar pit" with NIST have frequently encountered technical delays and cost overruns. In
theory, the tar-tape to CD-ROM process should be simple.
But in reality, it has rarely been straightforward to implement. Pitfalls in Extracting a CD-ROM
Image from a UNIX tar File The challenges encountered in producing a CD-ROM from a 630-
megabyte tar tape, which contains over 25,000 files, can at first seem insurmountable.
Several problems have occurred during production, some of which are still not completely
resolved. Downloading and extracting a CD-ROM image from a tar file can be excruciatingly
slow, taking 15 or more machine hours of time for a single disc image. If a tar file is packed
with thousands of files, unforeseen complications can arise in the extraction process, and
diagnosing and troubleshooting all of the subsystems involved can become painful for even the
most experienced of engineers and technicians.
Extracting the file structure from a tar file for a CD-ROM such as the new TIMIT disc requires a
great deal of time and attention because of the extraordinary number of directories and files.
The subsystems involved in the tar extraction process require seamless integration. These
include the PC hardware platform and MS-DOS operating system, the premastering system,
the device drivers, controller cards, tape back-up systems, and the tar utility. Limitations
inherent in the MS-DOS operating system, device drivers, and file structures can result in
breakdowns in any one of these subsystems resulting in the loss of hours of man and machine
time in the production process.

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Eight-mm tape subsystems can be especially vulnerable when extracting exceedingly large
numbers of files. This is because 8mm tape drives are mechanically suited for streaming
operations. They are not as accommodating as 9-track tape drives in the quick stopping and
starting movements, which become necessary when extracting many thousands of small files.
Additional loss of efficiency occurs when 8mm drives must interface with a system, which has
become bogged-down with overloaded magnetic disk sub-systems. The only way to optimize
their operation is to load and buffer large blocks of raw data before it is tar-extracted. Subtle
problems may also arise when the controller cards of some 8mm tape systems are not entirely
compatible with the publishing system being used. These and other unforeseen problems can
cause a tape drive to abort operations well before completion of the extraction process. Worse
yet, because the tar format does not guarantee that directories and files are stored in any
particular order, an entire tar file must be scanned to extract any subset of files contained in
it. If the tar-extraction process aborts before the end of the tar file is reached, the entire
process must be restarted from the beginning to insure that all files are loaded. These
constraints require that special efforts be taken to prepare backup tapes and even second
backup tapes during production. This is one area of risk where the insurance is well worth the
effort, and is within one's control. Many of the other pitfalls are not as easy to anticipate or
avoid.
One of the more frustrating problems encountered while downloading the TIMIT tar file was
that of the overhead created while extracting the 18,900 small transcription files. To illustrate
this point, during the downloading of the 632-megabyte tar file, containing the 25,241 TIMIT
files, the process aborted on 650-, 850-, and 1200-megabyte partitions due to insufficient disc
space!
On UNIX systems, the size of file blocks (similar to the ISO-9660 and DOS sector structures)
can be modified. Although the ISO-9660 standard supports different sector sizes, the
individual operating systems used in the premastering process may present problems. For
example, MS-DOS 3.31 does not allow any modifications to sector size. Fortunately, MS-DOS
4.0 is more forgiving.
The TIMIT tar file contained 18,900 transcription files of under 2Kb each. A premastering
system running DOS 3.31 with a 16Kb sector size would require over 300 megabytes of disk
storage for these files, which actually amount to less than 32 megabytes of data. This results
in disk overhead of 1 order of magnitude! However, by switching to DOS 4.0, the sector size
can be reduced to as little as 512 bytes. This significantly reduces the overhead being used by
the DOS partition. It is therefore important to adjust the sector size to accommodate the size
of the database files to be downloaded. To maximize disk usage, the sector size should be set
high when premastering a database with a few large textual files. But when a database (such
as TIMIT) contains many small files, the sector size should be greatly reduced. Likewise, it is
also important to allow for this kind of overhead on the CD-ROM itself. Although CD-ROMs are
generally created with a 2Kb sector size, the sector size can be reduced on the ISO-9660
image in the premastering phase to as little as 512 bytes. By decreasing the sector size on the
TIMIT ISO-9660 image to 512 bytes, potential disc overhead was reduced by about 32
megabytes.
Finally, a hidden source of potential problems lies within the implementation of the utility used
to extract the tar file. There are currently a number of tar utilities that have been written and
are in use today. Many of these utilities are suboptimal in speed and efficiency. The time
required for downloading a tar file can become critical when extracting large numbers of files.
Therefore, using the right tar implementation is a must.
The Real "Tar Pit" -- Universal Operability

The real problem facing the CD-ROM industry concerning the production of non-DOS-based

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discs lies not in which utilities or platforms to use, but within the deeper abyss of universal
operability. Universal operability encompasses the common methodology of transferring,
publishing, and retrieving many different types of data across different platforms, while using
different hardware and software systems. Attempting to extract a tar file into a DOS-based
premastering system is a perfect example of why universal operability is the next technical
challenge for the CD-ROM industry at large. If this issue is continued to be ignored, entire
market segments will be left paralyzed because of the inability to publish information from
beginning to end without experiencing compatibility problems. This bleak scenario could result
in the CD-ROM industry losing the acceptance and respect it has worked hard to gain.
The Challenge Ahead

This article has illustrated some of the potential problems, which can result when using the
UNIX tar format as a data submission medium for CD-ROM replication. More importantly, it
has shown that a much greater variety of CD-ROM applications could blossom if the CD-ROM
industry embraces a diversification of CD-ROM platforms. The ISO-9660 standard has
provided a good basis for the exchange of CD-ROMs across different hardware and software
platforms. It is now time for the CD-ROM industry to address and overcome the many
obstacles faced by the challenge of universal operability. The increasing need for a standard
media- and platform-independent format for data submission is just one such obstacle. In the
short term, manufacturers of CD-ROM premastering workstations should publish specifications
indicating the limitations of their systems. This would allow publishers and replicators of
"atypical" CD-ROMs to avoid many of unforeseen pitfalls they must now face. In the long term,
these premastering systems must be made more robust.
The next generation of CD-ROM publishers and users will help CD-ROM technology reach new
heights, but they will become far less forgiving as CD-ROM becomes more commonplace. For
NIST, the UNIX road to CD-ROM has certainly been "the road less traveled." Currently, the
development, production, and use of CD-ROM technology in UNIX and other environments is
still in its infancy. However, by increasing support for development and production in these
environments, CD-ROMs may someday be produced and used on a variety of platforms as
easily as they are on MS-DOS-based systems today. It is only in this way that the CD-ROM will
become the truly universal medium of data exchange that it was intended to be.
Acknowledgments
The authors wish to thank the following people which have helped them in their quest for
solutions to the problems this article has outlined: Joe Bradley and Clayton Summers at Philips
and Dupont 10Helgerson, L. W., "Universal Operability: The Technical Solution", Disc
Magazine, pp. 36-39, October 1990. Optical Co., Dennis Clark, formerly of Meridian Data, Inc.,
Leon Whidbee and Gisele Venczel at Disc Manufacturing, Inc., Lance Buder and Sylvester Pefek
at Optical Media International, and Tom Brown at Reflective Software.
|Welcome| |Findings-of-Facts| |Criminal Indictments WIP| |Fleeing Charge Scandal| |Stan J. Caterbone Bio| |Is Lancaster Ground Zero?| |
New Document Library| |New Video Library| |Mind Control Video Library| |Telepathic Telecommunications| |Mind Control Research| |
BiPolar Mood Diagnosis| |Sammy Caterbone (Brother)| |Samuel Caterbone, Jr., (father)| |Letter to Dr. Phil (NBC TV)| |Letter to Chief Sadler
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US District Court For The Eastern District of Pennsylvana Section 3189 Federal False Claim Act
Case: 15-3400 Document: 003112117809 Page: 15 Anti-Trust
Sherman Date Filed: 11/02/2015
Act of 1890 1 2 , 4 , 7,
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socpe of Pmject
m k e t i r g and Distrikution
Financial Prcposdl
amtracts
STAN WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW
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J. CATERBONE ANTI-TRUST CASE Page No.15 of 2657 Sunday July 2, 2017
Property of Advance Media Group Page 2252 of 2953 10/19/2006
Act of 1890 1 2 , 4 , 7,
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'Ibny m i m i and F t x e r Station is about to undertake one of the

mast ~roiectsin the entertairmrent irdusby that the Business World
has wer seen. Ihe fascirratbq elements of this project are as follows:
A). Wical Overtcn=s
B). ~ 1 o g y
C). m k e t b g ard D i s t r i h k i c n
D). Limited DJrJrside Risk B t e n t j d
W h a ycxl prt all of the abwe elaoents tog- in any business v w

have a vezy s t r a g and paJerN entity. Naw, prt the abwe elements in o m
' of the largest ard mDst visible W i e s available ---the htertairmrent

- -.
We want to pcsitim Scmy as the primier ~a~ of P r o f e s s i d

EsuipPent in both the RemrdIndustryardalsotheTbeatricaland
Vi&o B3ushy as s e l l as Television arrd Pay T.V.. In additicm and even uore
inportant we waiid like to credit Scny w i t h omtrihtiq in the develcpnent of
the Scny- Digital Ren,rdiq System that w i l l recoFprized the
World by way of several different medium e q c s u s . lhis will have
effeds in the bay of jmreasd sales in both the C l x m m e r m level as well

as the Professianl E n v i s m e n t .
Act of 1890 1 2 , 4 , 7,
Page 14 of 221
In the f o l l d q paragraFhs I w i l l address the abzwe elements an3 pmve

to-rt thepcrtential for this project.
'Ihe m v i e wa,s developed to help Wmy mi6 take his mtive ard &us
Marts in the rmsic hdustry to captxre ather k d w b y ' s that are
aanplimentary - theatrical, televisicn an3 cable, video, intennticenl film ard

m el&cs ~ a Because
~ of Wmy's. track reond ard
aocanplishents in both -logy an3 nusical prducticn - Bon Jovi! aE

film already will have appeal t h r u q h the fed- of his latest band French
Lick. Dmy has used the s a nusical

~ format for their f i r s t a l k m as he used
for Bn Jwi, *& sold nine millicn alhms thus far
hasI - n, dllxrm has ever
sold nvre alhms in its f i r s t six ucmths in the history of the recon3iq
- I
kbstry. Because of the timirg of the a l h x m - w b i d l w i l l aaninate the
rmsical saxe - the two sbaild anl w i l l ccnpliment ane another vezy
profitably! 'Ib further the mrktzbility of the picture he w r a p d this into a
horror script - w i d e s t mrketability due to intennticanl d k k i h t i c n - an3
an that will plwerrt the okritiffil" Minfluencing the audiences.
'Ib add finther to the project, Tcny w i l l the f i r s t wvie ever w i t h a
digital sand txack fran set to theatre arrl video. This tectylology a l e wmld
mst anyme else 190% of the total budget just for the s a d prrducticn.
rmis is W h e n t h e p j e c t g e t s i n t e r e S t i n g a s f a r a s ~ a n d d i s t r ~ c n
isculzemd.
Because of the exclusivity of the te&nicdl el- arr3 the 1 ~ 1 ' the
,
xarkthg ad in even the nost

r l i s t r ~ a nsbaild be pxerful acne
mrventianl WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW
J. CATERBONE ANTI-TRUST CASE
deals.
Page No.17 of 2657 Sunday July 2, 2017
Act of 1890 1 2 , 4 , 7,
Page 15 of 221
lmxEmxz AND DlsTmmrION
Ncw lets take this project and look at it with 5-: to biu e1eQmt.s:
a ) . Video
b) . D i g i t a l r6mrd.k~ard playiq
T h e vi- inaustry is a 56 billion dollar ' ' ,' y that is in need of product.
utren yrxl lmk a t the patentidl for a prcduct that w i l l be the first a d a d
prduct that will canpliment the fast paced ~~Fsltertainmet
w i t h a rmsical -re that m y have emmgh d t s of its am-ym have an
arnazirg p b m t i a l for d i s t r M m ! !
- )
% D i g i t a l an3 D i s c Irduslq has p m to be the fuhrre standard for
mrdi.rq ard playing in due time. Because of its newness, there are nore
m l e wfao have yet to hear the digital sm-d. Because of the visibility and
exposure that will cane fron this project-this a u l d be the first time ever
pecple hear digital by way of theatre ard video! As to hckJ mmy pecple? 1 - 10
- 50 - 100 millian?
well, what w i l l be their first reactim? J NEED 'ID HTY A DISC PIAYER!
lheir reaction w i l l be I ~ T O H E A R ~ S a U N D I N M y N D L T ? V ~ ,
VIDEX), MXrIE, a-.
Act of 1890 1 2 , 4 , 7,
Page 16 of 221
We a d likesmytocarnait fifteenmillion f o r t h r e e t o fcur future products

that will follm t h e s a n r e f o m t a s t h e ~ ~ ~ s o t h a t ' l t m y ~
sCply w i l l p i t i o n tharselves as the picmeer ard leaders in the -. lhis
will mt allcu onpsitim t o gain assets to the marketplaoe until ue are a l l

fkmly situated ard profitable.
We w i l l also assist in any way possible in the of the theatrical

an3 video distriialtim.
Act of 1890 1 2 , 4 , 7,
Page 17 of 221
a 60 scxrd spot in the beginning of the video, ve will do m
.Smy d its r m t r W c m s to the Digital lY&stry and the differa-ce be-
a m v e n t i d and digital recordirq.
I. The spot will be a ~xzme-my w i t h nusic fmn Rpncfi Lick inthe
&
-- 'Ihe Carmentary w i l l d i s c l l s s t h e S c i y / F S l 3 5 S a M D S Y ~ a n d t h e
pmrzss by uhid-l the FURE SaMD IS develcpaa. To cur pint the

"Differern= '&st" will be used. 'Ihe mnreie M?NCP1 will be pmnoted as
the~FeatmeFilmtousethisSystem.
11. WEW#I a mxdmxlking canpign us- the v i c b , (similar to Wp (amet),

We w i l l rarket a N1 line of KMGSlNTCN w.
Sciy will offer a l m k d g e t h t profitable disc player to a l l of
the video. ?he offer w i l l be a t wholesale pri-. Ihe reason for the 1m
tudget prduct is that rn hcpe when pezple actually get to the store they w i l l
upsrade an3 tuy a t full retail!
Far Scny it w i l l a-tically inskute that Scny is -ible for TcPry's

tedYlical aazmplkhmmts - fran the view of the audiervz - drich lby will
m t b e ~ w i t h . I t w i l l a l S o p m m o t e a l l ~ f S c n y ' ~ ~
-P
-
We w i l l alsn develcp a -60" scxrd spat to be used on telwision to p m the

p t i m project for both Saty ard Tcmy Eaqiovi.
Act of 1890 1 2 , 4 , 7,
Page 18 of 221
- m. we will also include s a y EquipnerrtinthePSlMSSystemsthatwillbe

n e w to convert the Theatres to the New Sand System. We w i l l amvert the
T%atres Free if the lheatre d t s to d-wdrq the next'MReElXNGIOVI

SSXKTIW. This will give us a guaranteed ccPhirrued sqasure ard w i l l give
us guaranteed distritution for both Say Software an3 m j w i -
as. We
will recwer the true casts of ecNA~7t
fran distrihtion profits frcrm the
films.
N. We w i l l prochvm a 60 seaad stard alone cnmexial for television, cable
arrl theatre that will be used to pramte the project before the release of
mtant Mania.
eg\; A 60 seaad spot utilizing the follubq elements

-- 1
a. Frencfi \lick
b. Rmx Station r e o o facility

~
c. Sony8s r m t r i t u t m s to the mmufacturer of the equip=& to prcduce
thescum3. 'Ihismay sim~"~thedifferenoe**.
A spat R-errfi Lick recording in Rxer Staticn for the -Mania
h e .
W e warld like to to yu.~the Say/psa--give hpxt cn w h t it is.

"Now sit back ard let UE J a w i f ycll he&- the difference."
t warld you rather listed to when 1-
p to feature film: video, cable
or television.
Act of 1890 1 2 , 4 , 7,
Page 19 of 221
ImFaLWJISING DEAL
Scmy will private label a "Tay E!mqiwinor Statim line of e&prent:
a ) . Wevisim
b). -S ccnpahlent
c). Disc Player
d) . ViaeD Player
'Ihe above package w i l l include a free video of Mutarrt Wwda of whi& Say will
rebate f u l l price back to distritution.
--
' ' l b y arrl Stan will m i v e credits for complete line:
'lbtd will be negotiated aftex we have an idea of Smy margins. We want
-
touakeucmeyonlyif Sonymakesnmq!
s naw
W e w i l l also provide a m a r k e m package for a l l retail artlets that i
-m.
Act of 1890 1 2 , 4 , 7,
Page 20 of 221
Tcny w i l l ~ 1 u d e i n c q T i g h t A g r e e m D J l t t h a t ~ E q u i p n e n t r m s t : b e u s e d t o b e
EnE. Scny will xwxive nQeditswon all video, theatrical, telwisicn, and
cable ~ ~ / s C SystemT
n y
l i n y ard Stan will also ~ v e ~ t s c n a l l s y s t a n s u s i n g ~

sold to other film stw3ic6 - Also to be e t e d after wi
n s are figured.
the x e s a q quiprmt in all shdios. We w i l l pmvide a one day seminar to

thirty cp2J7ators of the largest theatre -.
Act of 1890 1 2 , 4 , 7,
Page 21 of 221
I. S C g l y w i l l c n l y p a y f o r a p n s e s t ~ p ~ 6 O s e m n d s p a t s%myand
.
Rwet Station will utilize any anl all s e m i s to help pxduce the spat
am3willallwreimbursaaentforcmlytruecostswithn>mkeup
.
e.
x wa l l of Tony's time ~&
l w i l l be free.
11. Rwet Staticn ard Rwet Productims I will receive a negotiated w-

age of pzpfits fran all profits gwerated from the m x d m d i z i n g e~
of the Scllypmdcck ard the sale thatmay result to other film st&ios
UtilizhqScllyequipoerRintheINSSystem.
m. W e will receive three sets of a full entertainment system - Telwisicm,

-\
VCR, Stereo, Etc. that is tcp of the line to help during the pm3ucticn
of the film to be utilized by Marcia, Stan and Scott.
IV. Scsly will have first right ard first refusal of all ard any d i s t r W o n
wets for theatrical, video, cable, and telwision qnticaticms. We

willprcmiSenottOeventalkto~else~uefeelthatScnyis
not gokg to offer a fair and reasamble deal. W e w i l l give Scny a 5%
margin to gain a cmpetitive edge.
Act of 1890 1 2 , 4 , 7,
Page 22 of 221
='=F=F'== of the abave and all aspects of this Dedl is to let the
m t e entities involved maximize their profits for their m v e talents;
Thy in film an3 nusic prakcticsl d Scmy in mnufacturirq and wentxally
distrihutim of both equiprent a d and later video and film
m m m .
Wid side mrkethg available after this pi* thruqh chamrld anl =ia.
S a y w i l l b e o n m x d t s of the filmmrldwide BUS?
Rwer Staticm Digital to be shared with BIXS?
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JOINT VEKPURE PAKTICIPATICN AM) C~RIBVTICN
The undersigned, intending to be l e g a l l y b o d , i n consideration o f h i s
&ssicn as a p a r t i c i p a n t in the j o i n t v e n t u r e t o be known a s "POWER PRO-

DUCTIONS I" md r e c e i p t o f a p r o f i t / l o s s d i s t r i b u t i o n share o f % of
such j o i n t venture, hereby d e c l a r e s ard ackmwledges h i s i n t e n t to p a r t i c i p a t e
i n such j o i n t venture and hereby m e n a n t s and agrees to contribute the sun of
$ t~ t h e c a p i t a l of such j o i n t venture, which sum s h a l l c o n s t i t u t e
h i s i n i t i d c a p i t a l account i n s w h j o i n t venture.
T h i s L e t t e r o f I n t e n t i s e n t e r e d i n t o by t h e undersigned u p n t h e
/ ? following general d e r s t a n d i n g :
I
Power P r o d u c t i o n s I w i l l b e a j o i n t v e n t u r e t o be
formed under t h e laws o f Pennsylvania, having t h e
s p e c i f i c p u r p s e to invest ( l o a n ) its funds to MUPANIA
PRODUCTIONS, INC. to finance such c o r p o r a t i o n ' s
p r o d u c t i o n o f a motion p i c t u r e . The j o i n t v e n t u r e
s h a l l receive f u l l repayment o f i t s investment from
MVPRNIA PROWCTIONS, I N C . b e f o r e the d i s t r i b u t i o n o f
any p f i t s to any party. Thereafter, t h e j o i n t venture
s h a l l r e c e i v e 50% o f t h e p r o f i t s from such motion
p i c t u r e , o f which 85% s h a l l be d i s t r i b u t e d to t h e
Act of 1890 1 2 , 4 , 7,
Page 24 of 221
non-managing j o i n t v e n t u r e r s ( i n c l u 6 i i - q t h e under-
s i g n e d ) and 15% s h a l l b e d i s t r i b u t e d to S t a n l e y J.
C a t e r b o n e a s t h e Ranaging J o i n t V e n t u r e r o f Power
P r o d u c t i o n s I. The j o i n t v e n t u r e s h a l l have a r i g h t o f
first r e f u s a l to finance t h e next movie p r o d u c t i o n o f
MUl'ANIA PROWCTICNS , TNC. and/or 'XNY EXNGIOVI .
The Lndersigned a g r e e s t h a t he w i l l execute an3 d e l i v e r a counter-

c o u n t e r p a r t o f t h e j o i n t v e n t u r e agreement (which s h a l l be c o n s i s t e n t with t h e
a b o v e g e n e r a l u n d e r s t a n d i n g ) and t h a t h e w i l l execute and del'iver all doc-
w n t s required f o r t h e j o i n t venture to elect n o t to bF! t a x e d a s a p a r t n e r -
ship.
Contemporaneous w i t h the execution o f t h i s L e t t e r o f I n t e n t , t h e under-
signed is c o n t r i b u t i n g 10% o f h i s t o t a l agreed c o n t r i b u t i o n , or $

'-)
- 7 W i t h i n f i f t e e n (15) dzys f r a n t h e d a t e hereof, time being o f t h e essence, t h e
- undersigned s h a l l c o n t r i b u t e t h e 90% balance, or $ . Such c o n t r i -
b u t i o n s h a l l be h e l d by S t a n l e y J. Caterbone a t i n t e r e s t , pending a m p l e t i o n
o f all n e g o t i a t i o n s ard execution ard d e l i v e r y of 2ii documents w i t h MUTASIA
PRoUlmIOLJS, m.
I f s u c h n e g o t i a t i o n s , d e l i v e r y , and execution &e not m p l e t e d within
t h i r t y (30) days a f t e r the f u l l c o n t r i b u t i o n is m d e , the e n t i r e c o n t r i b u t i o n ,
with all i n t e r e s t earned thereon, s h a l l be returned to t h e undersigned without
den&. S t a n l e y J. Caterbone s h a l l be r e s p n s i b l e f o r c o l l e c t i o n , r e c e i p t ,
i n t e r i m i n v e s t m e n t and management, and ultimate investment or r e t u r n o f a l l
f d s c o n t r i b u t e d , and s h a l l be t h e Managing J o i n t V e n t u r e r o f t h e j o i n t
venture.
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of 1890 1 2 , 4 , 7,
Page 25 of 221
The u n d e r s i g n e d h e r e b y a u t h o r i z e s and e n p k e r s S t a n l e y J. Caterbone to
n e g o t i a t e , e x e c u t e , and d e l i v e r a l l documents n e c e s s a r y or r e q u i r e d t o
implement t h e j o i n t v e n t u r e plr~oseand to take all o t h e r a c t i o n s and n q o t i -
a t e , e x e c u t e and d e l i v e r a l l o t h e r documents n e c e s s a r y or d e s i r a b l e t o
implement or e f f e c t u a t e the j o i n t v e n t u r e p r p s e .
SIGN
tWE: (L.S.) Date: W y -,1987
PRINP
NAME:
STREET
-
]
F.
ADDRESS:
CITY: STATE: ZIP:
Act of 1890 1 2 , 4 , 7,
Page 26 of 221
RICHARDC. FOX,PC.
ATTORNEYS AT LAW
1015 ROBERTS VALLEY ROAD
HARRISBURG,PENNSYWANIA inlo
RICHARD c mx*
('ADMllTED ALSO M R W
May 20, 1987
M r . S t a n l e y J . Caterbone
FMG Advisory, I n c .
Eden Park 11, 1755 Oregon P i k e
Lancaster, PA 17601
For P r o f e s s i o n a l S e r v i c e s rendered i n c o n n e c t i o n w i t h
Power Productions I , i n c l u d i n g c o n f e r e n c e , p r e p a r a t i o n o f
Letter o f I n t e n t , and e x p r e s s m a i l i n g , .and follow-up t e l e p h o n e
check.
Professional Fee 250 .OO

UJP.S. 8.95
of 1890 1 2 , 4 , 7,
Page 27 of 221
FLATBUSH
FIlMS,INC,
May 21, 1987
Mr. Stan Caterbone

Financial Management Group
1755 Oregon Pike
Lancaster, Pa. 17601
Dear Stan:
At your request I've investigated the requirements of the Comple-
tion Bond.
Bert Schneiderman of Worldwide Completion Services in New York
has given me a figure of 5$%, excluding contingencies, with a
50% No Claims Bonus. Since Bert also owns BonBon Payroll Service
he has agreed to waive the payroll fee if we use their bonding
service.
Requirements: They need copies of the budget and/or production
board, resumes for the director and producers as well as copies
of their contracts and any other production agreements which
have been completed.
Further they need to know when we will commence principal photo-
graphy, editing location and if we intend to have a distribution
deal up front.
I spoke to Jerry Vandersonde and Bill Hudson of DeWitt Stern In-
surance in Los Angeles, who were recommended by Worldwide. Since
I couldn't show him a budget or a script we did some educated
guessing and came up with a figure of approximately $75,000. The
Production Package policy should include: General liability, cast
insurance, negative film, faulty stock and camera processlng,
props, sets, wardrobe, rented equipment, extra expenses, third
party property damage, non-owned auto, Errors and Ommissions
including a one year bond and a minimum workmen's comp policy
for anything that is not covered by workmen's comp.
I understand you're going to Wildwood this weekend. We need to
house a crew of about 60-80, production offices, catering service.
We'd like to get as many free extras as possible and need high
quality promo type giveaways. For screen credit, of course. If
you have any such contact we'll need mutant dolls (500?) and if
) you can help bring down location costs that would be great. I'm
talking about beaches, amusements, the pier, parking facilities.
i Probablv k 7 ~ ' l . jh?r,-?:e t h ? t '- '.-; r e:.:t w e e k m e n w e czn talk in ..
- 1
person. i :
STAN ANTI-TRUST CASE4334 STERN
J. CATERBONE No.30S HofE R2657
Page AVE..
WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW MAN Sunday July 2, 2017
Property of Advance Media Group 1818) 995-3417
Page 2267 of 2953 10/19/2006
Sherman Date Filed:
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FLATBUS-
Page 28 of 221
F LMS,NC, May 2 3 , 1987
Ms. E l l e n Libman
Power S t a t i o n , I n c .
4 4 1 West 5 3 r d S t r e e t
New York, N.Y. 1 0 0 1 9
Dear E l l e n :
B a r b a r a a n d I h a v e mapped o u t a s k e l e t o n s c h e d u l e f o r o u r t r i p
t o N e w York a n d I t h o u g h t I ' d s e n d i t o f f a n d see i f i t w o r k s
f o r e v e r y o n e e l s e . By t h e way, w e ' v e d e c i d e d t o s t a y i n N e w
York u n t i l T u e s d a y i n s t e a d o f Monday as o r i g i n a l l y p l a n n e d .
Thursday A r r i v e a b o u t 3:OOPM. You h a v e t h e e x a c t t i m e

s i n c e y o u ' v e booked o u r f l i g h t s . Please let
u s know i f someone w i l l p i c k u s u p o r i f w e
should take a t a x i .
W e ' l l come t o Power S t a t i o n a n d g i v e you a n d

Tony c o p i e s o f t h e s c r i p t a n d b u d g e t w h i c h w e ' d
l i k e you t o r e a d Thursday n i g h t . .
B a r b a r a a n d I h a v e a d i n n e r m e e t i n g w i t h a Direc-
tor of Photography.
Friday Leave f o r New J e r s e y i n t h e morning. D i s c u s s
s c r i p t and budget.
Meet Mayor o f Wildwood and b r i n g him a s y n o p s i s
o f s c r i p t which h e h a s r e q u e s t e d .
M e e t w i t h Steve Garelick, t h e P r o d u c t i o n Coordi-
n b t o r o f t h e N e w J e r s e y F i l m Commission.
Look a t l o c a t i o n s .
.-
Saturday S t a n C a t e r b o n e a r r i v e s i n New J e r s e y . M e e t the
Sunday r e p from Maury's P i e r t o d i s c u s s l o c a t i o n costs.
Check o u t h o t e l s f o r c r e w a n d c a s t ,
Monday L a s t m i n u t e d e t a i l s i n New J e r s e y .
L e a v e f o r Mew York a r o u n d noon.
Tuesday M e e t i n g s a t Power S t a t i o n f o r f i n a l d i s c u s s i o n s
a b o u t s c r i p t , budget, c o n t r a c t s , etc.
Tuesday A f t e r n o o n - L e a v e N e w York a p p r o x i m a t e l y 4FY t o a r r i v e

i . c r ?..nc;i.i r , . ? b o u t $FbI.
! . .
C,lk
- -.7
7
<~ -
i n planning your schedules.
J. CATERBONE ANTI-TRUST CASE PageAVE..
4334 STERN No.31 of 2657 OAKS. - P i
SHERfd4IL Sunday July 2, 2017
Property of Advance
c c : Media
S t Group
an Caterbone Page (SlS]
2268 of975-3Si7
2953 10/19/2006
R a r h a r a PO+-T<
Act of 1890 1 2 , 4 , 7,
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Management Group, LTD

Oregon Pike Lancarter. PA 17601 717-569-5555
Table O f Contents
Section I Financial MaMgement Grc~lp
-
Section I1 The Project
Section 111 Distribution and Structure
Section IV
)
. .
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Act of 1890 1 2 , 4 , 7,
Page 31 of 221
Bart>ara Peters: D i r e c b r / W r i t e r / P r m h c e r
Barbara has directed many prograros such as "Matt Hcuston"! "Falcnn
an3 Iacey', , "Misfits", "-erst',
Crest1', " C a q n q and l'Remulgton
Steele" to name a few. The film Barbara direct63 that convince3 Tony t o
hire her for this production was "Hummids Frau The Deepw. Mrmanoids w a s
made in 1978 for $ 980,000 ($ 20,000 under w et and f a r days ahead of
schedule) and gmssed over $28 million in danestic and foreign theatrical
Sales. T h i s was 6urw
a period in time when the video market was in its
early stages of ~~~~t. A film released today that would gross $ 28
million i n 1978 dollars has wen greater putential for a much highex gross
w i t h the strong video market that is available now. What i n p m Tony
the most with E?a&aa1s direction of IEsMnoids was her a b i l i t y to bring a
high degree of quality to a film on SG& a limited hdget.
Peter H o c k : Stunt Coordinator/Actor/Wmtmn
Peter's &ts include f i l m such as, - 1 Places", "Stepford
Wives", "To K i l l A Cop", " G h c s t Bustersw, "FX", and a host of other Films,
Broadway, Musicals and Television Shows.
?here are many factors which mnixibute to a projects success. If you

w e r e t o take a cross section of themovie industzy to find w h i c h types of
projects w e r e most likely t o succeed, you waild find that w i e s in the
two to four million dollar range have rmch greatex chances of success than
wies in the ten to fifteen million dollar range. T h e reasons for this
are quite simple. A movie in the two to four million dollar range is a
hi@ enough budget t o produce a quality film but limiting the r i s k t o the
investor since it needs less of the market share to prcduce a profit.
Horrvr nwvies, from the investors point of view are the safest type of
m i e to finance. Horror movies have an dLmost cultist follwing. m e
type of audience t h a t attend homr 'movies rarely wait to see what the
critics have to say ahcut the movie. There is a fascination with gore
that this audiens would rather see than have described to them. The
overseas mket for movies of this genre are ~ 0 ~ In salmost
. all
cases the grass revenues frcan the theatre, w i l l be greater werseas than
in the d-ic (US and CaMda) market. mis especially holds true for
horror wies.
Act of 1890 1 2 , 4 , 7,
Page 32 of 221
Over the l a s t few years, we have h e n seeing a trend for wwies t o have a
much heavier nusic score than in the past. The feelings that can be
invoked in an audience from audio are sanetimes as great o r greater than
the visual aspeds of a film. W i t h Bongiwils m i e n c e and past track
record, w e are assured of having one of the best quality sound tracks to a
mmie ever made. 'Ihis prcduction d d very well revolutionize the mavie
hhstq in t h a t this w i l l be the f i r s t time t h a t the sound track w i l l be
totally digitized from the set to the theatre o r home video. W h a t this
means is that the quality of the sound, w h i c h is typically extremely poor
i n a movie theatre o r hoane video cassette, w i l l n a be ~ trewrd~~~ly
crisp. 'Ihis new mavie sound w i l l be similar to the quality you would
expect fmm a laser disc. Nolmdlly the costs involved to prcduce a movie
w i t h this type of sound track would greatly increase the budget to a point
where the project wnuld have an increased element of risk. W i t h Rmer
Station, w h i & already has in place state of the art equipat, sane of
which can be f a i n only one o r two other studios i n the world, this
sound track can be prcduoed for a fraction of the oosts that another
prcduction wmpany a d have to pay. This greatly reduces the r i s k to
the investor to be able to pmduce state of the art audio a t a fraction of
the costs.
It is a very naturdL progression for a recording studio such as Fuder

Station t o evolve into an entertainment ccsnplex vhich includes the
production of films. Ewder Station currently has financing in place f o r a
$ 3.5 million video mix studio to be built next t o the recording studio.
Distrjlxltion ccwpanies are constantly looking for new scures of prcduct
to market. W i t h Bongiari's track record in the entertainment industry,
any product that carries the Bongiwi label should create a bic?dq
situation w i t h the distributors.
Advanced p b l i c relations work is cun-ently being done to set the stage

for negotiations w i t h the distribution companies. "BilIlxxmlt1, lVarietyll,
and "Box Office" have a w
l agreed to do articles on Bongiovi and the
mie. On April 30, ABC w i l l be airing a radio talk s h w w i t h Bongiovi
that w i l l air on 2300 stations to a total listening awiience of uver six
million people. "Fame, Fortune, and Romnce" have also agreed t o give
network 'N average.
Act of 1890 1 2 , 4 , 7,
Page 33 of 221
The home video m k e t has rapidly been charging the ptential mnrie
profits for the industry. A Nighbare On Elm Street was made f o r w e l l
under two million dollars and has earned New Line Cinana more than $24
million a t the domestic box office. In addition, after a short video
release, this pnxtuction has sold wer 3 million cassettes. In the past
videos w e r e sold only to video rental stores for approximately $70
apiece. Recently the price has been lawered to expand the market to the
general public. The video rentdl stores won't disa-, but they my
beccone more like record stores that also rent their albums. A l l of this
translates into nmre p r o f i t potential f o r prducer and investor.
It is an extremely rare opportunity t o be able to get i n on the ground
floor in an offshoot of an already w e l l established e n t e x t a h t
campany. Any investor willing t o back this project w i l l have f i r s t right
of refusal on any future projects. The prcentages w i l l remain the same
for a t least the f i r s t two projects.
Act of 1890 1 2 , 4 , 7,
Page 34 of 221
Mependently praiuced motion pictures are a better investment tcday

than ever before.
1) Irmeased FBrkets: T h e r e is much wider distribution of motion

p i d a r e s today than ever before (i.e. Pay TV, Cable TV,
videmassettes, satellite transmissions, etc. )
2. I P r e s a l e 1 contracts which bind the buyers (i-e. networks, pay W ,

foreign distributors, etc. ) to specific payments a t a future date,
this insuring return of capital and, in same cases, a profit before
the film is released.
Inv-t Structure:
Ihe producer and investor form a limited partnership for the purposes
of pmducing one o r more motion pictures. The investor receives 100%
of the net profits u n t i l reaqmmt, after which the s p l i t is 50-50.
) Profit participation of others (actors, director, writer, etc.) oomes
. . out of the pmducerls end.
Ihe producer secures the services of a director, principal actors,

and a writex.
Presale Deals:
me producer can negotiate presdle (preproduction) arrangements w i t h

distrilmto~~ networks,
, pay TV, merchandisers, etc. Whereas such
a?=rarqements can minimize the d-ide risk, they can also mit
the eventual profitability of the film.
Risk Fadors:
It is very d i f f i c u l t t o d e t a m b e exactly how much of a r i s k one runs

in financing a theatrical film. Adequate statistics are hpssible
to find. S h a n ~ Sexvices
t of b s Angeles a four-year-old study w h i c h
revealed that 60% of a l l films released make money. This study,
hwever, did not include long range TV syndication (foreign and
domestic) revenues, and w a s made before Pay TV and video cassettes
lxmnks significant additional markets. chmical Bank of New York
reports that they have never l o s t money on film financing.
Act of 1890 1 2 , 4 , 7,
Page 35 of 221
Another risk is the possibility that no distributor will want to

release the picture. That is why some independent producers include
a provision for distribution financing in their investment
agreemnts. If worse comes to worst, producers can distribute the
film themselves. (Notable exanples are "Billy Jack" and "Benjil*.)
There may be prcduction catastrophes that will delay or cancel
production once it is under way. m-odu- will carry various forms
of insurance (including completion bonds) to at least repay whatever
funds have already been spent.
If a distribution arrangement has not already been made, the producer

now secllres such an arrarqement. If the picture is good, it is
possible to negotiate a much better deal than could have been done
earlier. On the other hand, the prducer owld have trouble securing
the kind of distribution cormnitment wanted. The main factors here
are haw rmch money the distributor is willing to ccmunit to selling
the picture, haw much influence the producer can have on the
marketing e g n , and the distribution fee. Sametimes small
distributo~sare able to give more time and attention to independent
pictures atid offer better terms, but the producer may have to provide
some digt-xihtion expmses.
Cut of gross damestic box office receipts, the exhibitor (retailer)
usually subtxacts his fixed costs and then receives 10%. Out of the
remining 90% gross film rentals received by the distributor
(wholesaler), he usually recoups all or part of his asts plus a
distribution fee of 20-35%' then passes the reston to the
producer/investor. Terms of distribution deals vary wnsiderably.
Box office d p t s , hawever, only account for a part of the
prcduoer/investorls revenues. As the enclosed figures &ow, the
ancillary markets are at least as significant as the domestic theatre
box offie. TV syndication, for instance, can continue to bring in
revenues for the next twenty years.
Demand for met:
W y ' s supply comes nmhere near to matching real demand. At the

present time, there are over 18,000 theatres in the United States.
It can readily be seen that roughly 400 films prcd1.1~4and rated last
year did nut begin to meet their needs. 'Iheatres are campelled to
shm any type of film they can obtain to keep their doors open.
Act of 1890 1 2 , 4 , 7,
Page 36 of 221
To date, independent producers are respnsible for 72% of all films

made world-wide. The domestic figure is 62%. me inaependent
producer has three primary options regarding distribution. These
include the sale of the film cutright to a major national
distributor, their merchandising of the film by the production
mmpany i t s e l f , or the use of smaller regional mb-dktr&utors who
may p m t e the film i n their respective geqrapkicdl areas.
Distribution of films often relies on a l l three methods to one degree
or another.
Another market, television, can consume nearly every film that has
been, or is p-tly being p r o d u d . If each of the three mtmrks
would show only one film per night, they wald need wex 1,000 films
per year. In Lns Angeles area alone, there are nearly 10,000 films
aired each year in a combination of local and network viewing time.
Many films are sham time and time again because there are no llew
films to replace them.
Today, virtually every film of quality has residual value in

television, either by outright sale o r by term licensing. me l a t t e r
is preferable since it allows the production company t o retain
1 ownership of the negative. me time lag between theatre release and
TV sale has dimhished fram seven years to an average of 18 mths.
However, sane major features such as "The Wizl' have heen sold to TV
. . before ccwpleting a f u l l year in theatrical release. me trend seems
to be taward purchase of 'fresh' films, and the outlets a p p a r
. . willing to pay the higher costs involved
Because of the great demand and the outrageously c a p e t i t i v e attitude

that penades the networks, handsome deals are being consunnnated
before the production has been ampleted and then, by preamangenent
with the producers, hold the film until it has -let& its
theatrical run.
Sherman Date Filed:
Act11/02/2015
of 1890 1 2 , 4 , 7,
Page 37 of 221
APPENDIX
Act of 1890 1 2 , 4 , 7,
Page 38 of 221
Breakeven for Limited Fartners:
Based on grass revenues of $ 11,200,000 collected fmm 1st and 2nd

t h e a t r i d runs
1st run t i c k e t costs of $ 6.00
2nd run ticket costs of $ 5.00
50 people per show x $ 6.00 = $ 300.00 G r c s s per show
$ 300.00 per show X 1000 houses = $ 300,000 Gross

- I
$ 300,000 X 14 days = $ 4,200,000 Gross
- 2nd Run
50 people per show X $ 5.00 = $25O.OOGrosspershow
$ 250.00 per shm X 2000 hauses = $ 500,000 Gross
$ 500,000 X 14 days = $ 7,000,000 Gross
Total 1st Ibvl
Total 2nd Ibvl

Total
Act of 1890 1 2 , 4 , 7,
Page 39 of 221
Forcast A
Total Box office Gms $ 11,200,000
-
15%F~~ me.,- $ 1,680,000
mtion pic- -fit- $ g 520 000
30% ~ i ~ i - ~ k t i ~ ~
F~~ $ 2,856,000
$ 6,664,000
Less : jy,"em Capital $ 4,000,000
~~t
profit $ 2,664,000
prodUcers split @ 50% $ 1,332,000
Investment Ccrmpany R e t u r n $ 1,332,000
: General partners S p l i t @ 15% ----- ------- $ 199,800
These are onlv umiections and are f o r informational pwmses only. Any
investment made. based solely on these u r o i e d i o n s would be unadvisable as
actual uerfonnane could vary cyreatly.
Act of 1890 1 2 , 4 , 7,
Page 40 of 221
Forecast B
Forecast B is based on a total box office gross of $ 28 million
A film that prcduces a theatrical gross of $ 28 million can be expected to

gross at least that much from TV, Cable and video markets. Depnding on h m
distribution a-ts are negotiated we can expect 50% to be net profits.
Act of 1890 1 2 , 4 , 7,
Page 41 of 221
Forecast B
M~15% F~~ meatres $ 4,200,000
Motion Picture Profits -- $ 23,800,000
Less 30% Distribution Fee $ 7,140,000
$ 16,660,000
T.V., Cable and Video Net ------- $ 14,000,000
Less : Investors Capital $ 4,000,000
F?xducers Split @ 50% $ 10,670,000

. .
Investment Companies' IWxm $ 10,670,000
8 .
Less : General Partners split @ 15% - $ 1,600,500
Investors Return - $ 9,069,500
These are onlv proiections and are for i n f o m t i o ~ lm x c e s onlv. An

investment made. based solelv on these ~roiectionswould be unadvisable as
actual cerformanoe could vary qreatlv.
of 1890 1 2 , 4 , 7,
Page 42 of 221
You Oughta Be In
Pictures!
I by Alan Talansky 1
T
here's explosive growth occur- fashioned profit: an ideal solution for ucts to & financed, and [he second
ring in the motion picture indus- 3 post tax-reform era. the structuring of the deal.
try, and growth should always he The key here is undersranding how in wlecting the pn)duct, success
music to any investor's cars. -Hut much the industry has changed. The u s ~ J [ l y found in tilinking small, ~h
movies!" you wy? It's time to put tyranny and fickleness of box-office larger [he budget in a film, the great,
aside your images of Tinseltown and receipts is no longer. More people [he risk, [he $50 ,,,illion antic
'Heavm's G:~te,"and to take another around the world are viewing more pdted blockbusters and seek out. ir
look at an industry with some new, films than ever before. but not neces- stead, the more modest undenJkint
sound invest~ilentpotmtial. sarily in the theatres. Consider, for of smaller, ambitious film produc
There's risk in any investment, of example, that there are only about 300 tion sources. A,, example i
course, rvc-n in real estate - the in- feature films made every year, of Island Pictures, a small, in
vestment area on which many firms which about half could be considered dependent film production and di>
originally built their reputation and "major." Now, compare that with the tribution conlpany for which, la,
success. In real estate, it's a matter of number of movies a cable outlet, like
how carefully you assess a variety of Home Box Office,
influential factors and how you struc- shows in a single
lure the deal. Motion pictures are duy. Eight? Then.
much the s;arne. You've got to look take a look at the
for potenti:~l. shelve?;o f your locxl
-,
N d guile a btochburrcr: lslund3 - N o M . y ' s Fool.' slurrim>

h'osunnu Arqurtlr und Eric Robens. wrr u more modrmrc succerr
m Pulil2er Prtm winning phyw(yhr 5elh Henley uniting. Phok
e ~ will1
muriesy lsland Pichrres.
Success o m a shoesrrlmg: ~mducer/dix~clor video rental store, year, a $7.4 million equity placement
spike Lru fcmrler) turned
a puttry i l 7 5 , O ~ W p ~ u c r i obtrdwt
n for "She% C<,tla HUM R - i~ilou
a n d the crowds was arrsngrd. lsland Pictures is an rf-
$7 millio~rgrr*u.irr#suqriY hi,. Co-slursjulrn Can',nb T&l (lejll utrd
~sd,,ro,td Hicks f"gkr) looking them over, ficient operation - unlike some of
~ r t . ~ I Ww.1.Photo courtesy Forty ~ c r s s
and a Mule Filmwohs. and you begin to the more notorious larger Hollywood
understand the di- studios - and it knows how to
mensions of growth. recognize quality.
When the motion picture industry Of course, just as not every piece of Litrle known lsland Pictures cap-
was first examined as an investment real estate is a great investment, every tured a great deal of anention in 1985
vehicle a few years ago, the expecla- movie isn't bound to turn a profit. with two extraordinary films - "Kiss
j tion was that there was potential for But, there are two factors that h ~ v e of the Spider Woman" and "Trip to
tax deferment. Wh;lt was found, how- proven ro be the critical difference in Bountiful." It was the first time in his-
ever, was a surprisingly rich source of creating a sound investment vehicle. tory that one production house could
income for investors from good, old- The first is theofselection of the prod- claim credit for both
Julythe Best Actor
J. CATERBONE WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW
ANTI-TRUST CASE Page No.45 2657 Sunday 2, 2017
SPRING 1987
Act of 1890 1 2 , 4 , 7,
Page 43 of 221
l h e i n f o m t i o n s e t f o r t h herein w a s obtained from sources which w e

believe reliable, but w e do not guarantee its accuracy. Neither the
information nor any opinion expressd constitutes a s o l i c i t a t i o n by us of
the pwchase o r sale of any securities o r cmmtxlities. 'Ibis package is
f o r informational puzposes only, to gain an indication of interest in this
project. Financial Mamgement Group Ltd. does not endorsed and has not
been contracted by mer Station to p-te this projed. Any questions
regarding i n f o m t i o n contained herein should be W e d t o Stanley J.
Caterbne o r Scott Rokertson.
Act of 1890 1 2 , 4 , 7,
Page 44 of 221
Act of 1890 1 2 , 4 , 7,
Page 45 of 221
May 29, 1987
Ms. Ellen Libman

Pcwer Station, Inc.
441 West 53rd S e e e t
N e d York, N.Y. 10019
Gear Ellen:
L e t ' s try it again. This time w e are scheduled t o leave IDSAngeles

on Thursdzy, Jdii 4 & i re- t3 Ias Arzjdes cz TJ&-, Z&w 9. 3.e
follaJing is a rough s c h d l e .
m & Y Arrive atout 3:OOR.I. Please l e t us laww the exact

f l i g h t information as w n as possible so we can
arrarrge *rt transportation here. Let us Iuxw
if sureone w i l l pick us up in New York o r i f we
M d arrange tr-rtation to F a e r Station.
Also let: me -1 what btel we w i l l be hoked a t
in New Y a k so we can leave t h a t information here.
W e ' l l corne to Power Station for any discussion
regarding the s c r i p t &/or budget.
Barbara and I have a dinner meeting with a Director

of Photqraphy.
Ieave for Ned Jersey in the mrning. M e e t w i t h

Steve Gorelick, the hrcduction Coordinator of the
New Jersey Film Carmission. Look a t locations.
3-Y S t a n Caterkon-e arrives in New Jersey. Meet the rep

Y- fmm Maury's Pier to discuss location costs.
Check out btels for crew ard cast.
-
last m i n u t e d e t a i l s in New Jersey.
Leave for New York a n x d m n .
Meetas a t P a e r Station for findl discussions
about s c ~ i p t ,budget, oatracts, etc.
Additional ueetins in r r p r n i q if necessary.

Ieave New York a p ~ o x i m t e l y4PM to arrive Los
Angeles a b u t 9R.I.
\ ) Please let me kmm if ycu have an:! additions or changes. I ' l l probably
talk to @u a9a!,n c-;.!,>.TY%:J.
) %7=ds,
-
.. <&"., . c:t_::
Barbara Peters Arlene
STAN STERNNo.48
J. CATERBONE ANTI-TRUST CASE 4334 Page of 2657 OAKS.CA 91423
Am..SHERMAN Sunday July 2, 2017
Property of Advance Media Group Page 2287 of 2953
(8161 995-3417 10/19/2006
Act of 1890 1 2 , 4 , 7,
FlATBUSH
Page 46 of 221
FILMS,NC,May 29, 1987
Mr. Stan Caterbone

554 Berkley Avenue
Stone Harbor, N.J.
Dear Stan:
I'm enclosing a first draft of the screenplay, complete with
typos and a couple of other errors. (For instance, Kennie
Queens is also Kenny Peterson.)
This should give you sufficient time to study the script as
well as the budget, which I'm also enclosing. It would be
&
very helpful if you could have notes prepared which we can
talk about when Barbara and I are in New Jersey next week.
rlene ,avidson
4334 STERN Am..SHERMAN OAKS. CA 91423

J. CATERBONE ANTI-TRUST CASE Page No.49 of 2657
1818) 995-3417
Sunday July 2, 2017
Act of 1890 1 2 , 4 , 7,
Page 47 of 221
June 1 2 . 1 9 8 7
Mr. Stan Caterbne

Financial Manag-t Group
1755 Oregon Pike
lancaster Pa. 17601
Dear Stan:
As you requested here's a schedule for hroject 441 (mrking t i t l e ) :
PRE-Pmmm
Ju~le28-July 11, 1987 New York 2-
July 12-Sept 5, 1987 New Jersey 8weeks
New Jersey 8 5 day weeks

i
POST-P~m
Novanber 1-January 30,1988 New York
In order to s t i l l get the film made this season we've got to speed everythkq
up. W e originally planned four weeks of pre-production in New York kt t h a t ' s
ID longer possible. I f we start J w 28 we've got only ten weeks to get the
mtant effects going and then w e ' l l have to schedule mutant scenes later in
the film i f t h y aren't ready.
This schedule also takes us to October 31 for the enl of the shoot, which means
we've got to schedule exteriors f i r s t , leaving the interiors f o r later in the
went of bad weather.
S i x e we're on such a tight M u l e I can't r e d l y hreak down the costs for

you because it w i l l a l l start ha- so quickly, We'll inmdiately have a
NaJ York office, per d i m , hotel an3 contracted fees for Barbara and myself.
W e ' l l hire a casting director, p d w t i o n manager, production coordinata~a d
location manager, get the mutant effects started and begin hiring key personnel.
If p check the m e t p ' l l see the a c M m m h r of weeks of aployment
for crew. mere w i l l be legal fees for preparing mntracts. During those +XJ
weeks ~ ' 1 twpefully
1 do rmst of the castiq.
STAN J. CATERBONE 4334 STERN
WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW PageAVE.,
ANTI-TRUST CASE No.50 of 2657 OAKS.CA 91423
SHERMAN Sunday July 2, 2017
Property of Advance Media Group Page 2292 of995-3417
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Act of 1890 1 2 , 4 , 7,
Page 48 of 221
w i n g the eight weeks of pre-producLLion in N w Jersey w e ' l l be mrkixg

w i t h the art director, c o s m e designer, s e t decvrator, building s e t s ,
tying d m locations, e t c .
A week before shooring the f u l l crw w i l l be prepping. The editor w i l l

a r r i v e ~ a tabout t h a t tire ard hill be working on a rough cut during the
e n t i r e shootinq period.
A t the close of p d u c t i o n Barbara, the editor and I w i l l m e back to

New York f o r a three mnth editirq period a t the end of w h i c h we w i l l
deliver the finished film, incllxlinq distributor's requirements ard t h e
MPAA ratinq.
As you can see this w i l l be very tricky but I s t i l l think we can do it

i f Barbara an3 I are in New York no l a t e r than June 28.
Hope this helps.
Regards,
cc: Tony Bongiovi

Barbara P e t e r s
Sherman Date Filed:
Act11/02/2015
of 1890 1 2 , 4 , 7,
Page 49 of 221
TIME
S Y S T E M S
MONTH ,-d u g YEAR 1487
Sherman Date Filed:
Act11/02/2015
of 1890 1 2 , 4 , 7,
PLAN
Page 50 of 221
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Case: 15-3400 ACTIVITIES FORPage:
Document: 003112117809
Page 51 of 221
54 Anti-Trust
Sherman Date Filed:
Act11/02/2015
of 1890
Thur 1
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Act of 1890 1 2 , 4 , 7,
Page 52 of 221
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,0, For The Eastern District of Pennsylvana
15-3400 l loon1
Your riot nam. and l n a t ~ a(if
Wd
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Document:
MARY GOM
003112117809. .
' ~ . n m . b aw ,v d w
Ressnt homo address (Number and ~l,?naWik
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Page: 56
mum. d s a Or* spouse'. turn wd InlUaO Sherman
.
Date Filed:
Anti-Trust
b s l nome
Page 53 of 221
~ u o n l
.
Act
..
SectionI 3189
. I Federal
of
_
11/02/2015
1890
False Claim Act
j
1 2 , 4 ,
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7,
r r: city. t a m or port ouca. stat*. snd z ~ ~ c o d . . :, , + ' ':

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C UCVEri C l T y . Cr(~ /g. 3003 y
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HQbl: file this lorm with the lntsrnal Rsvenue Service Cnter.wnere you m r t flle y o u r i w n m tir return ;nd;p'.y t h mOuat ShoWlUn
line 6 be:@w.Thls is not an eltenslon of Unw lor payment of tar. Tke k w mqalra that'e pen& beth.f#ed f or late. w$m#IIt.
p.
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tar and idle lil~npunless you show relaonible cause for not payon. the tax when due (see 4nstructlonO);, .,.
r1.m .swt to 11Ia a 1981 plt 114 ralurn (form 709) due p h d n a t)r clow of Uw W h dwda awmc of 19ll.chclchnba8 0.
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1. mausst
. an autornatoc 2.rnontlj eltensoon 01 tln~e'untllJune.15. 1SZ. In whlch .. to file F o m 1040 for tho-lender . -yder I&.& Ol .
w hwal year return until .................... 1................-.- L .
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I, Mot.: YOU must enter an amount on line If p. . u do not *Ip.Ct to 0" LI.
enter zero (0).
B Federal Income tax withheld . . . . . . . . . . .,. . . . . . . . .
95 1.981estimated tax payrnwta (include 1980 ov&&nt ,bawd u icredit).

. .
1: Other payments (sea instruction E) ..............

)I, Totai (add l i n n 2.3, and 4) ..........................
G lncome tax balance due (subtract line 5 fmrn line 1). Pay In full with mlr form ..:.....
,r Total gift tax you expect to owe for 1981 (w inshuctian E).Notc This i s the amount you oxput to gw
r for the giit tax return due following the cJow ot me tounh uI*nd.r q u e r h r d 1981 (Aimtruciion fot
I 1 i
l,liny--'i . . . . . . . . . . . . . . ., . . . . . . . . . . . ... . . -. 1
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.ignature and Verification

I If R e p a r d by Teapayer.-Undu puraltles ofperluy, Ideclen that Ihave bumlnd'thla form, lndudinp eccMnpnylng schadula
.!a StdtcllIents, and to the best of my knowledge and bllef. it Is truo, corn(..ndcomplete.
. -. .:
I IfPrepared by Someone Other Than ~w:&Und.rp.d.y,a of pwfuy, I I h& &mi& t q , af&, Iqdudlng.
rrwnpanying schedules and statemants and to Ui. best of my I&-
buthorized to prepre this form; and that Iam: . '
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e p l a t b - t h q l'iin
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mernbor In &modstandlng of the bar of th. hymt

court .@ (spdfy luWls(l4n) . : . . - ,.
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ceitified pubnic accountant qualifiql to p m c t b In (*panjurId)_
1 A panon anmlled to practlce beforethe Internal Revenue S.rvlu.
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nl h authorized agent holding' a power of .ttorn+. (YOUn w d not u n d in the power of ~ m o unhss
y requv.)
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1 A penon in close personal br bu.slnau rektion~hlptq Uu bxpem annot ilgn.pilstormkcaliq of l l t n . 4 ' i ) b l r ~ ora@U
pwd cause. MY relationship toihetar&y6rand th.'iwii+v@;tli,
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t&yuannot
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Act of 1890 1 2 , 4 , 7,
Page 54 of 221
Sherman Date Filed:
Act11/02/2015
of 1890 1 2 , 4 , 7,
Page 55 of 221
BROUT& COMPANY
CERTICIED PUBLIC A C C O U N T A N T S
v E r 10'1 . LOS A N G Z L E S . W O R m l S V O l N . N d.
1900 A V E N U E O F T H E S T A R S
LOF. A N G E L E S . 90087
CAL~FORN~A
213 553-1941
Dear 7-i 3 '
E n c l o s e d i s ttie o r i g i n a l and o n e c o p y o f t h e County o f L o s A n g e l e s B u s i n e s s

S t a t e m e n t a s o f Marcti 1. 1982.
The o r i g i n a l s h o u l d b e s i g n e d b y you a n d p o s t m a r k e d o n or b e f o r e A p r i l 30. 1982.

Mail to:
County o f Los A n g e l e s
Office of t h e Assessor
dPFF.) 4 , @A 9 /YO(
The d u p l i c a t e c o p y i s f o r y o u r f i l e .
Very t r u l y y o u r s ,
BROUT h COMPANY
Enclosures
Sherman Date Filed:
Act11/02/2015
of 1890 1 2 , 4 , 7,
Page 56 of 221
Case: 15-3400 Document: 003112117809
JOSEPH F.
Page: 60
Sherman
RODA. P.C. Date Filed:
Act of 1890 1 2 , 4 , 7,
Page 57 of 221
ATTORNEYS AT LAW
301 C4PHER BUILDING
36 E A S T I(INC. STREET
LANCASTER. PENNSYLVANIA 1 7 6 0 2
JOSEPH F R O D * TELEPHONE 17171 3 9 7 - 3 7 9 1

PAUL 5.R O M A N O
July 22, 1987
Mr. Stanley J. Caterbone

554 Berkley Road
Stone Harbor, NJ 08247
Dear Stan:
Enclosed is our statement for services and costs for

July 1, 1987 through July 7, 1987, and an itemization of the
services and costs involved.
Joseph F. Roda -
JFR: dlb
Enc.
Act of 1890 1 2 , 4 , 7,
Page 58 of 221
JOSEPH F. RODA. P.C.
301 C I P H E R BUILDING. 36 E. KING S T R E E T
L A N C A S T E R . P E N N S Y L V A N I A 17602
CATERBONE J u l y 22, 1987
ITEMIZED PROFESSIONAL SERVICES
-
Date Attorney Description H o-
- urs
7/1/87 JFR C o n f e r e n c e s w i t h S. C a t e r b o n e ;
telephone c a l l f r o m J .
Jamouneau, E s q . ; l e t t e r t o
R. K a u f m a n . 3.1
JFR Telephone c a l l s t o and f r o m S .

C a t e r b o n e and f r o m R . K a u f f m a n . -4
JFR L e t t e r f r o m R. K a u f f m a n . .1
Act of 1890 1 2 , 4 , 7,
Page 59 of 221
JOSEPH
F. RODA. P.C.
3 0 1 C I P H E R B U I L O I N G 36 E K l N G STREET
I LANCASTER PENNSYLVANIA 1 7 6 0 2
I
CATERBONE July 22, 1987 .
FOR PROFESSIONAL SERVICES RENDERED:
~ i the
r period July 1, 1987
through July 7, 1987:
COSTS ADVANCED:
Copying costs $74.48

Long distance telephone 1.00
TOTAL COSTS ADVANCED:
TOTAL PROFESSIONAL SERVICES AND

COSTS ADVANCED:
Sherman
JOSEPH F. RODA. P.C. Date Filed:
Act11/02/2015
of 1890 1 2 , 4 , 7,
Page A60 of 221
TTORNEYS AT L A W
301 ClPHER BUILOINC.
36 E A S T K I N G STREET
LANCASTER. P E N N S Y L V A N I A 17602
.JOSEPH F R O D A TELEPHONE (7171 3 9 7 - 3 7 9 1

PAUL 5 ROMANO
September 2 , 1987
M r . S t a n l e y J . Caterbone
5 5 4 B e r k l e y Road
S t o n e H a r b o r , N J 08247
Dear S t a n :
Our r e c o r d s show a p a s t due amount o f $525.48 o n your

a c c o u n t , as r e f l e c t e d on o u r s t a t e m e n t o f J u l y 22, 1 9 8 7 , a
copy o f which i s e n c l o s e d f o r your c o n v e n i e n c e . A s you w i l l
r e c a l l , t h i s i n c l u d e d copying c h a r g e s which w e advanced on
your b e h a l f .
Your immediate a t t e n t i o n i n b r i n g i n g t h i s a c c o u n t
c u r r e n t would be a p p r e c i a t e d . I know t h a t you w i l l t a k e
c a r e o f t h i s , and t h i s n o t e i s s e n t s i m p l y by way o f a
reminder.
I saw Tom t h e o t h e r n i g h t and had a n i c e c o n v e r s a t i o n

w i t h him. C a t h o l i c High s h o u l d h a v e h i r e d him.
With k i n d e s t r e g a r d s ,
Sincerely,
A
w&Gz
kose h F. Roda
JFR:dlb
Enc .
---I-
---
Act of 1890 1 2 , 4 , 7,
,-- Page 61 of
Financial Management 221
Group, LTD
-I- Eden Park 11, 1755 Oregon Plke Uncastcr, PA 17601
,-AMY( ".YLIU*I c-. llD
7 1 7 - 5 6 9 4 1 0 0 800-521-8567 800-322-1128 [PA only)
: .NLEY J. CATERBONE
EXECUTIVE VICE PRESIDENT
Capello & Foley

831 State Street
Santa Barbara, CA
Attn: Diane Carrbell
Dear Diane:
As per our previovs conversation, emlozed i s the brief awry of my

care! I want to t b n k the law f i r m of Capello & Foley'for a l l of t h e i r help!
Regretfully,
Emlollre
: Barry Capello
S=rurHler Offered threuph PI.+er's Se~u1ItIe1Group. Inc.
Property of Advance Media Group Page 2490Mlmber
A R=plitertd BrokerlDealir of 2953 SlPC h3.rnb.r NASD 10/19/2006
Act of 1890 1 2 , 4 , 7,
Page 62 of 221
LAW O F F I C E S
SEIDEL, GONDA,GOLDHAMMER& ABBOTT,P. C.

PATENT A N D T R A D E M A R K A T T O R N E Y S
S U I T E 1800 T W O P E N N C E N T E R PLAZA
P H I L A D E L P H I A , PA. 1 9 1 0 2
A R T H U R H. S E I D E L TELEPHONE:(215) 5 6 8 ~ 8 3 8 3
3 O E L S. GOLDHAMMER
p~
M I C H A E L P . ABBOTT 2 5 J u n e 1987 TELEX 845~218

CABLE. SIPAT
p~
G R E G O R Y J. LAVORGNA TELkCOP$ER 1 2 1 5 1 5 6 8 ~ 5 5 4 9
GROUP I. I , b I 8 4
D A N I E L A . MONACO
ROBERT H. HAMMER lil E D W A R D C. G O N D A
THOMAS J DURLiNG I 1 9 3 0 I S e 5 i
S T E P H E N J. M E I E R S
AMANDA L A U R A N Y E * OF C O U N S E L
NANCY A RUeNER SYLVIA A . G o s r T o r r v l
SCOTT J FIELDS S T A N L E Y H. Z E I H E R
N r . S t a n l e y Caterbone
FMG A d v i s o r y , I n c .
Eden P a r k I 1
1 7 5 5 Oregon Avenue
L a n c a s t e r , PA 1 7 6 0 1
RE: Power S t a t i o n
Our F i l e : 7351-G
Dear S t a n :
I h a v e now r e c e i v e d t h e r e s u l t s o f a s e a r c h
p e r t a i n i n g t o t h e above s u b j a c t . I have a l s o r e v i e w e d t h e f i l e
f o r w a r d e d w i t h y o u r l e t t e r o f May 2 9 . The f o l l o w i n g i s my
a n a l y s i s and e v a l u a t i o n of t h e r i g h t t o u s e "Power S t a t i o n " a s
d e f i n e d below.
A s I understand the s i t u a t i o n , your b u s i n e s s c l i e n t ,

Power S t a t i o n S t u d i o , h a s , s i n c e 1 9 7 7 , o p e r a t e d a r e c o r d i n g
s t u d i o with a widely regarded r e p u t a t i o n f o r providing high
q u a l i t y r e c o r d i n g s e r v i c e s u s i n g s t a t e of t h e a r t e q u i p m e n t . The
e n c l o s e d r e p o r t r e v e a l s t h a t Power S t a t i o n s t u d i o h a s r e g i s t e r e d
t h e t r a d e m a r k "Power S t a t i o n " f o r s o u n d r e c o r d i n g s t u d i o s . (See
Reg. No. 1 , 4 3 3 , 3 2 8 r e g i s t e r e d March 1 7 , 1 9 8 7 . ) You h a v e a s k e d me
t o i n v e s t i g a t e t h e p o s s i b i l i t y o f Power S t a t i o n e x p a n d i n g t h e u s e
o f i t s mark i n t o m e n ' s and women's c l o t h i n g i n c l u d i n g b e a c h w e a r ;
a n d f o r a u d i o a n d vide(:, e l e c t r o n i c s f o r c o n s u m e r s a n d
professionals. I h a v e assumed t h a t t h i s l a t t e r c a t e g o r y i n c l u d e s
radios, television receivers, video c a s s e t t e r e c o r d e r s , a u d i o
r e c o r d e r s , compact d i s c players, turn t a b l e s , amplifiers,
r e c e i v e r s , t u n e r s , c o n t r o l p a n e l s , mixing b o a r d s and c o n s o l e s ,
among o t h e r t h i n g s .
Based upon t h e r e s u l t s of t h e e n c l o s e d s e a r c h , i t i s
my o p i n i o n t h a t i t would be i n a d v i s a b l e f o r Power S t a t i o n , I n c .
t o u s e i t s mark f o r c l o t h i n g a s a f o r e s a i d . The b a s i s f o r my
SEIDEL, GONDA,Page
GOLDHAMMER
63 of 221 & ABBOTT;Act F! Cof. 1890 1 2 , 4 , 7,
Mr. S t a n l e y Caterbone -2- 25 J u n e 1 9 8 7
o p i n i o n i s R e g i s t r a t i o n No. 1 , 4 3 1 , 2 4 2 r e g i s t e r e d :.larch 3 , 1 9 8 7
Eor "Power S t a t i o n " . The r e g i s t r a n t c l a i m s a f i r s t d a t e o f u s e
o f A p r i l 3 , 1986 f o r w o m e n ' s c l o t h i n g i n c l u d i n g s w i m w e a r a n d
o t h e r goods a s l i s t e d .
A l t h o u g h y o u r c l i e n t h a s a s t r o n g r e p u t a t i o n , and
a l t h o u g h i t h a s p r i o r i t y o f u s e f o r t h e mark, t h i s r e g i s t r a n t h a s
a s t r o n g p o s i t i o n f o r arguing t h a t it has superior r i g h t s f o r
women's c l o t h i n g . One would n o t o r d i n a r i l y a s s o c i a t e c l o t h i n g i n
a n y way w i t h r e c o r d i n g s t u d i o s e r v i c e s . Thus, your c l i e n t ' s
r i g h t s i n i t s mark d o n o t a p p e a r t o d o m i n a t e t h o s e o f t h e
registrant's. A c c o r d i n g l y , u s e of t h e Power S t a t i o n mark f o r
women's ( o r m e n ' s ) c l o t h i n g would i n v o l v e a s i g n i f i c a n t r i s k o f
b e i n g a c c u s e d of t r a d e m a r k i n f r i n g e m e n t .
Use o f t h e Power S t a t i o n m a r k f o r c o n s u m e r a n d
p r o f e s s i o n a l a u d i o and v i s u a l e l e c t r o n i c e q u i p m e n t r a i s e s some
i s s u e s , b u t o n t h e w h o l e I am o f t h e o p i n i o n t h a t i t i s
permissible. A g a i n , I a s s u m e , a s I have b e e n i n f o r m e d , t h a t t h e
Power S t a t i o n s t u d i o i s w e l l k n o w n a n d d o e s h a v e a g o o d
reput-ation f o r its e x i s t i n g s e r v i c e s . Given t h a t , i t s movement
i n t o e l e c t r o n i c e q u i p m e n t s h o u l d be p e r m i s s i b l e . Here t h e good
w i l l a s s o c i a t e d w i t h i t s c u r r e n t s e r v i c e s c a n be more r e a d i l y
extended t o audio v i s u a l e l e c t r o n i c equipment.
T h e s e a r c h r e v e a l s t h a t M a n v i l l e C o r p o r a t i o n ' s Ken
C a r y l Ranch i s t h e owner o f t h e mark "Power S t a t i o n " f o r b a t t e r y
o p e r a t e d emergency e l e c t r i c a l 2ower s u p p l y u n i t s . S e e Reg. No.
1 , 0 4 0 , 3 0 8 r e g i s t e r e d May 2 5 , 1976 and c l a i m i n g a f i r s t d a t e o f
u s e of November 2 3 , 1970. I n my o p i n i o n , a u d i o v i s u a l e l e c t r o n i c
e q u i p m e n t c a n b e c o n s i d e r e d t o be s u f f i c i e n t l y u n r e l a t e d t o
emergency e l e c t r i c a l power s u p p l y u n i t s t o a v o i d a l i k e l i h o o d of
c o n f u s i o n even though t h e marks a r e i d e n t i c a l .
I r e a c h t h e same c o n c l u s i o n r e g a r d i n g t h e pending
a p p l i c a t i o n by E l e c t r i c a l C o n d u c t o r s , I n c . f o r a m u l t i p l e o u t l e t
power s t r i p .
A c l o s e r q u e s t i o n is r a i s e d by G o u l d ' s S u p p l e m e n t a l
R e g i s t e r r e g i s t r a t i o n f o r Power S t a t i o n f o r m i n i a n d
microcomputers. G o u l d ' s mark is r e g i s t e r e d on t h e S u p p l e m e n t a l
R e g i s t e r u n d o u b t e d l y b e c a u s e "Power S t a t i o n " a s a p p l i e d t o
computer equipment is considered t o be d e s c r i p t i v e . A
Supplemental R e g i s t e r r e g i s t r a t i o n h a s none of t h e p r o c e d u r a l
b e n e f i t s of a P r i n c i p l e R e g i s t e r r e g i s t r a t i o n . Moreover, i f
G o u l d ' s u s e o f t h e mark i s l i m i t e d t o a p a r t i c u l a r m a r k e t w h i c h
Sherman Date Filed:
Act11/02/2015
of 1890 1 2 , 4 , 7,
Page 64 of 221
f,lr. S t a n l e y C a t e r b o n e -3- 25 J u n e 1987
is d i s t i n c t from your c l i e n t s , t h e r e d o e s n o t a p p e a r t o b e a
l i k e l i h o o d of confusion. T h u s , G o u l d may b e s e l l i n g i t s
c o m p u t e r s i n t o a s p e c i a l i z e d c o m m e r c i a l m a r k e t i f i t is p r e s e n t l y
s e l l i n g computers a t a l l .
Next I c a l l y o u r a t t e n t i o n t o t h e f a c t t h a t s e v e r a l
r a d i o s t a t i o n s have a d o p t e d a n d a r e u s i n g t h e t r a d e m a r k "The
Power S t a t i o n " i n v a r i o u s c i t i e s throughout t h e Unlted S t a t e s .
Conceivably, these radio s t a t i o n s could o b j e c t t o t h e
i n t r o d u c t i o n o f consumer e l e c t r o n i c s i n t o t h e i r market a r e a on
t h e g r o u n d t h a t t h e u s e o f t h e same mark i m p l i e s s p o n s o r s h i p b y
them. I n o t e t h a t a l l o f t h e s e m a r k s were r e c e n t l y r e g i s t e r e d ,
and I s u s p e c t t h a t a l l of t h e s e r a d i o s t a t i o n s a r e r e l a t e d o r
c o m m o n l y owned. I a l s o s u s p e c t t h a t t h e a d o p t i o n o f t h i s mark
may b e o f r e c e n t v i n t a g e . Thus, your c l i e n t i n any n e g o t i a t i o n
w i t h t h e s e p e o p l e would have t h e a d v a n t a g e of b e i n g a p r i o r u s e r ,
and t h e r e l a t i o n s h i p between r e c o r d i n g s e r v i c e s a n d e l e c t r o n i c
e q u i p m e n t on t h e o n e hand and r a d i o s t a t i o n s e r v i c e s and
e l e c t r o n i c equipment on t h e o t h e r hand i s a t l e a s t c o - e q u a l .
Thus, your c l i e n t should have t h e dominant p o s i t i a n .
I n v i e w o f t h e f o r e g o i n g , i t i s my o p i n i o n t h a t The
Power S t a t i o n s h o u l d n o t a d o p t o r u s e " P o w e r S t a t i o n " f o r m e n ' s
a n d w o m e n ' s c l o t h i n g , b u t i t may a d o p t a n d u s e t h e m a r k f o r
p r o f e s s i o n a l and consumer e l e c t r o n i c s a s d e s c r i b e d above w i t h t h e
u n d e r s t a n d i n g t h a t t h e m a t t e r is n o t e n t i r e l y w i t h o u t d o u b t a n d
issues could arise. I t i s , h o w e v e r , my o p i n i o n , b a s e d u p o n t h e
f a c t s p r e s e n t l y a v a i l a b l e t o me, t h a t The Power S t a t i o n , I n c .
should prevail i f those issues arise.
I f you have any q u e s t i o n s concerning t h e f o r e g o i n g ,

p l e a s e f e e l f r e e t o c a l l me.
With k i n d e s t p e r s o n a l r e g a r d s ,
Sincerely yours,
SEIDEL, GONDA, GOLDHAMMER

& ABBOTT, P.C.
,'.
JSG:mp
Encl.
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STANWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW
J. CATERBONE ANTI-TRUST CASE Page No.72 of 2657
WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW Sunday July 2, 2017
of 1890 1 2 , 4 , 7,
Page 70 of 221
Advanced Media Group And Escomp
Search Engine WIP Agreement Drafted In 1990
Google History:
http://www.google.com/corporate/history.html
OVERVIEW - The purpose of our meeting (Wayne, Stan, Skip) was to "establish an equitable,
productive and profitable relationship" between AMG and Escomp (Search and Retrieval Software).
The goals and objectives of this relationship will be as follows:
1. To provide data and information retrieval software projects that are contracted by AMG and
technologies developed by ESSCOMP
2. To provide data and information preparation for supporting the information technology
industries
3. To provide other software products and utilities into an authoring system for the CD-ROM
industry
4. To develop a library of utilities that can evolve that will utilize the services of ESSCOMP for the
AMG
5. To market and contract CD-ROM development projects production and retrieval of the
information as specified for the projects technologies and products that are developed by
6. To develop market and industry recognition for the ESSCOMP products produced by
ESSCOMP
7. To create new markets for the technologies and "through the use of the AMERICAN HELIX
technologies,"
8. To provide additional credibility for ESSCOMP "facility, corporate identity, and the association
with" "High Industries, Inc the information technology industry through the AMG & ESSCOMP
9. To position ourselves as a technological leader in following: superior products and services;

dedication and commitment in the delivery of products and "services; highest regards for
quality assurance, and "customer service; a realization that performance is the only measure
for success for the information technology industry".
10. To develop new technologies, products and services" "society through our products and
serives, with specific"
11. To make a contribution toward the betterment of our regards for educational institutions.

of 1890 1 2 , 4 , 7,
Page 71 of 221
FMG/ Advisory, Inc .

FINANCIAL MANAGEMENT GROUP, LTD.
Eden Park II, 1755 Oregon Pike Lancaster, PA 17601 717-569-4100
STANLEY J. CATERBONE
PRESIDENT
APRIL 11, 1987
DIGITAL MOVIE
PROJECT
THE DIGITAL MOVIE

A Joint Venture Proposal for The Sony Organization
Developed by.
Stan J. Caterbone
Representing: Tony Bongiovi
Power Station Studios
Flatbush Films
Gamillion Studios
Advanced Media Group, Ltd.,
Created in May of 1987

Property of Advanced Media Group Page 1 of 30 07/23/2007
Act of 1890 1 2 , 4 , 7,
Page 72 of 221
LAW O F F I C E S
SEIDEL, GONDA,GOLDHAMMER& ABBOTT,P. C.

S U I T E 1800 T W O P E N N C E N T E R PLAZA
P H I L A D E L P H I A , PA. 1 9 1 0 2
A R T H U R H. S E I D E L TELEPHONE:(215) 5 6 8 ~ 8 3 8 3
3 O E L S. GOLDHAMMER
p~
M I C H A E L P . ABBOTT 2 5 J u n e 1987 TELEX 845~218

CABLE. SIPAT
p~
G R E G O R Y J. LAVORGNA TELkCOP$ER 1 2 1 5 1 5 6 8 ~ 5 5 4 9
GROUP I. I , b I 8 4
D A N I E L A . MONACO
ROBERT H. HAMMER lil E D W A R D C. G O N D A
THOMAS J DURLiNG I 1 9 3 0 I S e 5 i
S T E P H E N J. M E I E R S
AMANDA L A U R A N Y E * OF C O U N S E L
NANCY A RUeNER SYLVIA A . G o s r T o r r v l
SCOTT J FIELDS S T A N L E Y H. Z E I H E R
N r . S t a n l e y Caterbone
Eden P a r k I 1
1 7 5 5 Oregon Avenue
L a n c a s t e r , PA 1 7 6 0 1
Dear S t a n :
p e r t a i n i n g t o t h e above s u b j a c t . I have a l s o r e v i e w e d t h e f i l e
f o r w a r d e d w i t h y o u r l e t t e r o f May 2 9 . The f o l l o w i n g i s my
a n a l y s i s and e v a l u a t i o n of t h e r i g h t t o u s e "Power S t a t i o n " a s
A s I understand the s i t u a t i o n , your b u s i n e s s c l i e n t ,

Power S t a t i o n S t u d i o , h a s , s i n c e 1 9 7 7 , o p e r a t e d a r e c o r d i n g
s t u d i o with a widely regarded r e p u t a t i o n f o r providing high
q u a l i t y r e c o r d i n g s e r v i c e s u s i n g s t a t e of t h e a r t e q u i p m e n t . The
t h e t r a d e m a r k "Power S t a t i o n " f o r s o u n d r e c o r d i n g s t u d i o s . (See
Reg. No. 1 , 4 3 3 , 3 2 8 r e g i s t e r e d March 1 7 , 1 9 8 7 . ) You h a v e a s k e d me
o f i t s mark i n t o m e n ' s and women's c l o t h i n g i n c l u d i n g b e a c h w e a r ;
a n d f o r a u d i o a n d vide(:, e l e c t r o n i c s f o r c o n s u m e r s a n d
professionals. I h a v e assumed t h a t t h i s l a t t e r c a t e g o r y i n c l u d e s
radios, television receivers, video c a s s e t t e r e c o r d e r s , a u d i o
r e c o r d e r s , compact d i s c players, turn t a b l e s , amplifiers,
r e c e i v e r s , t u n e r s , c o n t r o l p a n e l s , mixing b o a r d s and c o n s o l e s ,
Based upon t h e r e s u l t s of t h e e n c l o s e d s e a r c h , i t i s
my o p i n i o n t h a t i t would be i n a d v i s a b l e f o r Power S t a t i o n , I n c .
t o u s e i t s mark f o r c l o t h i n g a s a f o r e s a i d . The b a s i s f o r my
Property of Advanced Media Group
Page 2 of 30 07/23/2007
SEIDEL, GONDA,Page
GOLDHAMMER
73 of 221 & ABBOTT;Act F! Cof. 1890 1 2 , 4 , 7,
Mr. S t a n l e y Caterbone -2- 25 J u n e 1 9 8 7
o p i n i o n i s R e g i s t r a t i o n No. 1 , 4 3 1 , 2 4 2 r e g i s t e r e d :.larch 3 , 1 9 8 7
Eor "Power S t a t i o n " . The r e g i s t r a n t c l a i m s a f i r s t d a t e o f u s e
o f A p r i l 3 , 1986 f o r w o m e n ' s c l o t h i n g i n c l u d i n g s w i m w e a r a n d
o t h e r goods a s l i s t e d .
a l t h o u g h i t h a s p r i o r i t y o f u s e f o r t h e mark, t h i s r e g i s t r a n t h a s
women's c l o t h i n g . One would n o t o r d i n a r i l y a s s o c i a t e c l o t h i n g i n
registrant's. A c c o r d i n g l y , u s e of t h e Power S t a t i o n mark f o r
women's ( o r m e n ' s ) c l o t h i n g would i n v o l v e a s i g n i f i c a n t r i s k o f
b e i n g a c c u s e d of t r a d e m a r k i n f r i n g e m e n t .
Use o f t h e Power S t a t i o n m a r k f o r c o n s u m e r a n d
p r o f e s s i o n a l a u d i o and v i s u a l e l e c t r o n i c e q u i p m e n t r a i s e s some
permissible. A g a i n , I a s s u m e , a s I have b e e n i n f o r m e d , t h a t t h e
Power S t a t i o n s t u d i o i s w e l l k n o w n a n d d o e s h a v e a g o o d
reput-ation f o r its e x i s t i n g s e r v i c e s . Given t h a t , i t s movement
i n t o e l e c t r o n i c e q u i p m e n t s h o u l d be p e r m i s s i b l e . Here t h e good
w i l l a s s o c i a t e d w i t h i t s c u r r e n t s e r v i c e s c a n be more r e a d i l y
extended t o audio v i s u a l e l e c t r o n i c equipment.
C a r y l Ranch i s t h e owner o f t h e mark "Power S t a t i o n " f o r b a t t e r y
o p e r a t e d emergency e l e c t r i c a l 2ower s u p p l y u n i t s . S e e Reg. No.
1 , 0 4 0 , 3 0 8 r e g i s t e r e d May 2 5 , 1976 and c l a i m i n g a f i r s t d a t e o f
u s e of November 2 3 , 1970. I n my o p i n i o n , a u d i o v i s u a l e l e c t r o n i c
e q u i p m e n t c a n b e c o n s i d e r e d t o be s u f f i c i e n t l y u n r e l a t e d t o
emergency e l e c t r i c a l power s u p p l y u n i t s t o a v o i d a l i k e l i h o o d of
a p p l i c a t i o n by E l e c t r i c a l C o n d u c t o r s , I n c . f o r a m u l t i p l e o u t l e t
power s t r i p .
A c l o s e r q u e s t i o n is r a i s e d by G o u l d ' s S u p p l e m e n t a l
microcomputers. G o u l d ' s mark is r e g i s t e r e d on t h e S u p p l e m e n t a l
computer equipment is considered t o be d e s c r i p t i v e . A
Supplemental R e g i s t e r r e g i s t r a t i o n h a s none of t h e p r o c e d u r a l
b e n e f i t s of a P r i n c i p l e R e g i s t e r r e g i s t r a t i o n . Moreover, i f
G o u l d ' s u s e o f t h e mark i s l i m i t e d t o a p a r t i c u l a r m a r k e t w h i c h
Page 3 of 30 07/23/2007
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f,lr. S t a n l e y C a t e r b o n e -3- 25 J u n e 1987
is d i s t i n c t from your c l i e n t s , t h e r e d o e s n o t a p p e a r t o b e a
l i k e l i h o o d of confusion. T h u s , G o u l d may b e s e l l i n g i t s
c o m p u t e r s i n t o a s p e c i a l i z e d c o m m e r c i a l m a r k e t i f i t is p r e s e n t l y
r a d i o s t a t i o n s have a d o p t e d a n d a r e u s i n g t h e t r a d e m a r k "The
Power S t a t i o n " i n v a r i o u s c i t i e s throughout t h e Unlted S t a t e s .
Conceivably, these radio s t a t i o n s could o b j e c t t o t h e
i n t r o d u c t i o n o f consumer e l e c t r o n i c s i n t o t h e i r market a r e a on
t h e g r o u n d t h a t t h e u s e o f t h e same mark i m p l i e s s p o n s o r s h i p b y
and I s u s p e c t t h a t a l l of t h e s e r a d i o s t a t i o n s a r e r e l a t e d o r
c o m m o n l y owned. I a l s o s u s p e c t t h a t t h e a d o p t i o n o f t h i s mark
may b e o f r e c e n t v i n t a g e . Thus, your c l i e n t i n any n e g o t i a t i o n
w i t h t h e s e p e o p l e would have t h e a d v a n t a g e of b e i n g a p r i o r u s e r ,
e q u i p m e n t on t h e o n e hand and r a d i o s t a t i o n s e r v i c e s and
e l e c t r o n i c equipment on t h e o t h e r hand i s a t l e a s t c o - e q u a l .
Thus, your c l i e n t should have t h e dominant p o s i t i a n .
I n v i e w o f t h e f o r e g o i n g , i t i s my o p i n i o n t h a t The
Power S t a t i o n s h o u l d n o t a d o p t o r u s e " P o w e r S t a t i o n " f o r m e n ' s
f a c t s p r e s e n t l y a v a i l a b l e t o me, t h a t The Power S t a t i o n , I n c .
should prevail i f those issues arise.
I f you have any q u e s t i o n s concerning t h e f o r e g o i n g ,

p l e a s e f e e l f r e e t o c a l l me.
Sincerely yours,
SEIDEL, GONDA, GOLDHAMMER

& ABBOTT, P.C.
,'.
JSG:mp
Encl.
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SONY CORPORATION
I, Scope of Project
II. Marketing and Distribution
III. Financial Proposal
IV. Contracts
Tony Bongiovi and Power Station Studio is about to undertake one of the
most interesting projects in the entertainment industry that the Business World has
ever seen. His fascinating elements of this project are as follows:
A). Musical Overtones

B), Technology
C). Marketing and Distribution
D). Limited Downside Bisk Potential
When you put all of the above elements together in any business venture you
have a very strong and powerful entity. Now, put the above elements in one of the
largest and most visible industries available in the Entertainment Industry.
SONY OBJECTIVES
We want to position Sony as the printer manufacturer of Professional Recording

Equipment in both the Record Industry and also the Theatrical and Video Industry as
well as Television and Pay TV. In addition and even mare important we would like to
credit Sony with contributing in the development of the Sony/PSDMS Digital
Recording System that will recognized throughout the World by way of several
different medium exposures. This will have tremendous effects in the way of
increased sales in both the Consumer/Retail level as well as the Professional
Environment.
SCOPE OF PROJECT
In the following paragraphs I will address the above elements and prove to
support the potential for this project. The Movie was developed to help Tony Bongiovi
take his creative and genius talents in the music industry to capture other industry's
that are complimentary - theatrical, television and cable, video, international film and
now electronics manufacturing. Because of Tonys -track record and accomplishments
in both technology and musical production Bon Jovi! The film already will have
appeal through the feature of his latest band French Lick. Tony has used the same
musical format for their first album as he used for Ben Jovi, which has sold nine ail
lion albums thus far no album has ever sold sore albums in its first six months in
the history of the recording industry. Because of the timing of the album which will
dominate the musical score the two should and will compliment one another very
profitably! To further the marketability of the picture he wrapped this into a horror
script widest marketability due to international distribution and an element that
will prevent the "critics" from influencing the audiences!

of 1890 1 2 , 4 , 7,
Page 76 of 221
To add further to the project, Tory will produce the first movie ever with a digital
sound track from set to theatre and video. This technology alone would cost anyone
else 190% of the total budget just for the sound production. This is when the project
gets interesting as far as marketing and distribution is concerned. Because of the
exclusivity of the technical elements and the "band", the marketing and distribution
should be powerful alone in even the most conventional deals.
MARKETING AND DISTRIBUTION
Now lets take this project and look at it with regards to two elements:
a). Video Industry

b). Digital recording and playing
The video industry is a 56 billion dollar industry that is in need of product, when
you look at the potential for a product that will be the first actual product that will
compliment the fast paced VCR/Stereo Entertainment components with a Musical
score that nay have enough merits of its ownyou have an amazing potential for
distribution!
The Digital and Disc Industry has proven to be the future standard for recording
and playing in due time. Because of its newness, there are more people who have
yet to hear the digital sound. Because of the visibility and exposure that will come
from this projectthis could be the first time ever people hear digital by way of
theatre and video! As to how many people? 1-10 - 50 - 100 million?
Well, what win be their first reaction? I NEED TO BUY A DISC PLAYER!
Their second reaction will be I WANT TO HEAR THAT SOUND IN MY NEXT TV SHOW,
VIDEO, MOVIE, ETC.,
We would like Sony to commit fifteen million fear three to four future products
that will follow the same format as the Mutant Mania Project so that Tony and Sony
will position themselves as the pioneer and leaders in the industry. This will not allow
composition to gain assets to the marketplace until we are all firmly situated and
profitable.
We will also assist in any way possible in the distribution of the theatrical and video
distribution.

of 1890 1 2 , 4 , 7,
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THE DEAL
In a 60 second spot in the beginning of the video, we will do

commentary on Sony and its contributions to the Digital Industry and the
difference between conventional and digital recording.
I) The spot will be a commentary with music from French Lick in the
background. The commentary will discuss the Sony/PSDMS SOUND
SYSTEM and the process by which the PURE SOUND Is developed. To
send home our point the "Difference Test" will be used. The movie
Mutant Mania will be promoted as the FIRST Feature Film to use this
system.
II) Through a merchandizing campaign using the video, (similar to Top

Gun"), We will market a full line of Sony will offer a low
budget but profitable disc player to all purchasers of the
video. The offer will be at wholesale prices. The reason for
the low budget product is that we hope when people actually
get to the store they will upgrade and buy at full retail!
For Sony it will automatically insinuate that Sony is responsible

for Tonys technical accomplishments from the view of the
audience which Tory will not be concerned with. It will also
promote all of Sony's entertainment products.
We will also develop a "60" second spot to be used on television

to promote the (entire project for both Sony and Tony Bongiovi).
III) We will also include Sony Equipment in the PSDMS System

that will be needed to convert the Theaters to the New Sound
System. We will convert the Theatres Free if the Theatre
commits to showing the next THREE BONGIOVI PRODUCTIONS.
This will give us a guaranteed continued exposure and will give
us guaranteed distribution for both Sony Software and
Bongiovi/Productions. We will recover the true costs of
equipment from distribution profits from the films.
IV. We will produce a 60 second stand alone commercial for

television, cable and theatre that will be used to promote the
project before the release of Mutant Mania.
Eg\: A 6O second spot utilizing the following elements
a. French Lick
b. Rawer Station recording facility
c. Sony's contributions to the manufacturer of the equipment to
produce the sound. This may show "'the difference".
A spot showing French Lick recording in Bower Station for the

Mutant Mania movie.
of 1890 1 2 , 4 , 7,
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We would like to introduce to you the Sony/PSDMS give

input on what it is. "New sit back and let us know if you hear
the difference."
What would you rather listed to when listening to feature films;

video, cable or television.
MERCHANDISING DEAL
Sony will private label a "Stony Bongiovi" or Power Station line of

equipment:
a). Television
b), Stereo Component
c). Disc Player
d). Video Player
The above package will include a free video of Mutant Mania of which Sony
will rebate full price back to distribution.
Tony and Stan will receive credits for complete line:
Total will be negotiated after we have an idea of Sony margins. We want to

make money only if Sony makes money!
We will also provide a marketing package for all retail outlets that is now
being developed.
POWER STATION DIGITAL MUSIC SYSTEM (PSDMS)
Tony will include in Copyright Agreement that SONY EQUIPMENT must be

used to be PSDMS. SONY will receive "Credits on all video, theatrical,
television, and cable "PSDMS/SONY System"
Tony and Stan will also receive credits en all systems using Sony equipment
sold to other film studios Also to be negotiated after margins are figured.
We will arrange a deal where, we along with Sony, will cover exists to
install the necessary equipment in all studios. We will provide a one-day
seminar to all thirty operators of the largest theatre chains.
FINANCIAL STRUCTURE
I. Sony will only pay for expenses to produce 60-second spots. SONY
and Power Station will utilize any and all services to help produce the
spot and will allow reimbursement for only true costs with no mark-up
excluding all of Tonys time, which will be free.
II. Power Station and Power Productions I will receive a negotiated

percentage of profits from all profits generated from the
of 1890 1 2 , 4 , 7,
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merchandizing campaign of the Sony products and the sale that may
result to other film studios utilizing Sony equipment in the DNS
System.
III. We will receive three sets of a full entertainment system -

Television, VCR, Stereo, Etc, that is top of the line to help during the
production of the film to be utilized by Marcia, Stan and Scott.
IV. Sony will have first right and first refusal of all and any distribution
contracts for theatrical, video, cable, and television syndications. We
will promise not to even talk to anyone else until we feel that Sony is
not going to offer a fair and reasonable deal. We will give Sony a 5%
margin to gain a competitive edge.
The purpose of the above and all aspects of this Deal is to let the
separate entities involved maximize their profits for their respective talents;
Tory in film and music production and Sony in manufacturing and eventually
distribution of both equipment and merchandise and later video and film
distribution.
World wide marketing available after this picture through cinaworld and
Marcia. Sony will be on credits of the film world wide PSDMS? Power
Station Digital to be shared with PSDMS?

of 1890 1 2 , 4 , 7,
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SONY JOINT VENTURE PROPOSAL FOR THE DIGITAL MOVIE

(May of 1987 by Stan J. Caterbone/Global Entertainment Group)
(PSDMS - Power Station Digital Movie System by Stan J. Caterbone)
I. INTRODUCTION
II. SONY'S ROLE
III. MARKETING AND DISTRIBUTION
IV. PRODUCT DEVELOPMENT
V. APPENDIX
I. INTRODUCTION
Tony Bongiovi and Power Station Studio are undertaking a project that has the
potential of revolutionizing the entertainment industry. In the next few pages of this
proposal, I will outline the elements involved and how Sony can participate in this
landmark event.
The technology of the recording industry has been advancing by leaps and
bounds. We have seen the advances from monaural long playing record to stereo
record to compact disc. Now we are seeing tape systems that use digital rather than
analog signals appear, matching the quality of compact discs. What has happened to
the theatres? The audio portion of a film, is as responsible for the sensations one
experiences at a motion picture as the visual, yet many theatre's are still equipped only
for mono sound. Why is this? We feel there are two basic reasons.
1) The relative high cost of upgrading a theatre to be able to

incorporate the advanced technologies of the audio industry.
2) The lack of proper equipment for the film industry to

produce high quality digital audio tracks.
These two problems should not be addressed separately. There is little

motivation for upgrading until the product is available and even less motivation to
produce a product that cannot be heard.
Tony Bongiovi and Ed Evans at Power Station in New York, have now made it
possible to address these problems simultaneously. Their creation of the new "Power
Station Digital Movie Sound" (PSDMS), will not only enable the film industry to produce
the highest quality audio tracks for film, but will also allow theatre's to upgrade their
existing sound system at a minimal cost.
To introduce this revolutionary new sound, Bongiovi is in the process of

producing a film entitled "Mutant Mania", which is a science fiction action horror film,
shot in a small ocean resort town in New Jersey. This film has many elements that
make it perfect for the introduction of PSDMS. The most prevalent of these being the
heavy music score by Bongiovi's latest band "French Lick". Producing bands is
definitely one of Bongiovi's fortes. Bongiovi was instrumental in creating "Bon Jovi"
who is probably the strongest force in the rock and roll circuit today. "Bon Jovi's" third
album "Slippery When Wet", has sold more copies in a short period of time than any
other band in history.

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Another is the fact that this is a horror film. The use of audio in horror films is
important to create tension, fear, excitement etc. Using a horror film also lessens the
influence the critics have on the audience.
By and large this film will stand on it's own merits. Now add PSDMS, and you
have a potential block buster event. How does Sony fit into all of this?
II. SONY'S ROLE
What we are seeking to do is establish a distribution route in which the message

of Sony's new technology and its benefits can be more easily and directly passed on to
the consumer.
SONY/PSDMS
Picture a one or two minute commentary at the beginning of the movie and home
video, demonstrating the difference between the quality of theatrical sound now and
the new SONY/PSDMS sound. This does two things. First, by demonstrating the
difference in quality of the new sound, you reinforce in the audiences mind that it is
much better, which as you will hear, there is little doubt. Secondly it reinforces in the
audience that Sony truly is a pioneer of advanced innovative technologies.
In addition to the commentary, Sony will receive credits on the film, ie.
SONY/PSDMS. We will include in the copyright agreement that Sony Equipment must
be used to be SONY/PSDMS.
Sony's name will also be strategically placed throughout the film. This may be
done in the form of billboards, advertisements, or Sony equipment being utilized.
A commercial may be developed for TV promoting both the film and Sony's
contributions to advanced audio techniques in the film industry. This could be done as
a joint venture between Sony and the distribution company for the theatrical and video
exhibition.
Inside every video tape that is sold, a coupon may be placed to promote Sony
products.
A full line of quality equipment may be SONY/POWER STATION labeled for

consumer use to enhance marketability of Sony entertainment products.
Sony Video Software Corporation will receive right of first refusal on all contracts
for video and theatrical distribution. We will allow Sony a preferred 5% margin under
any other distributor for a competitive edge.

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TIMING
Timing is crucial in a project that touch so many different areas.
III. MARKETING AND DISTRIBUTION
Most of the industry by their own admission is at least two years away from an
effort to upgrade the sound in movie theatres. With the SONY/PSDMS system, other
companies may adapt easily and economically to produce products with digital movie
sound. With companies adapting to this process, the future should see the prominence
of the SONY/PSDMS insignia much the same as you see the Dolby insignia today. This
will act as a constant reminder to the public that Sony truly is a pioneer of advanced
audio visual technologies.
Sony will receive exposure in the professional market place by having the
SONY/POWER STATION equipment used in theatres and studios to produce the
SONY/PSDMS sound.
The video industry is a 56 billion dollar industry that is in need of product. When
you look at the potential for a product that will be one of the first feature films to
compliment the fast paced VCR/Stereo Entertainment components, with a musical score
that may have enough merits of its own, you have an amazing potential for distribution.
The Digital and Disc Industry has proven to be the future standard for recording
and playing. Because of the relative newness of the digital format, there are more
people who have yet to experience the digital sound. With the high exposure that will
come from this project, this could be the first time ever people hear digital. How many
people? 1 - 10 - 50 - 100 million?
What will be their first reaction? I need to buy a Disc Player!
Who's name will they think of first? SONY/PSDMS
IV. PRODUCT DEVELOPMENT
Bongiovi and Evans at Power Station have developed a revolutionary hybrid

mixing console to penetrate the video post production market. This console was
developed to enable engineers to produce high quality audio tracks for the film industry
as well as the recording industry. This new console utilizes an automation system that
can be used by both industries. This new console is especially attractive to the film
industry, as it will greatly reduce production costs since mixing costs in a recording
studio are much less. At present the console that is being used is a bastardized system
that utilizes components from many different pieces of equipment, from a number of
different companies, of which Sony is one. Because we already have a working model
of this console, it would take very little time for a finished product to be manufactured
that could carry the SONY name.
The other piece of equipment that is essential to the PSDMS process, is the box
that enables the laser disc to automatically read the synchronization track encoded on
the film. This piece of equipment can be produced at an extremely low cost. It is this

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low cost and the fact that the theatres will not have to replace their present projectors
that make digital movie sound a reality in 1988.
We feel that with consumers demanding the same quality audio at theatres, as
they have become accustomed to with their home entertainment systems, theatre
owners will have little problem investing the nominal amount of dollars involved, to
upgrade their theatres for digital audio. This investment could be as low as $1000.
With the cost being so low, the distribution company may want to consider
bearing the burden of this cost, if the theatre owners agree to show Bongiovi's next
three films.
FINANCIAL STRUCTURE
SONY will commit four million dollars for the production of Bongiovi's film to be
released in 1988. We would like SONY to commit fifteen million for three to four future
products that will follow the same format as the first, so that Bongiovi and SONY will
position themselves as the pioneer and leaders in the industry. This will not allow
competition to gain access to the marketplace until we are all firmly situated
and profitable.
Sony will only pay for expenses to produce 60 second spots. Tony and Power
Station will utilize any and all services to help produce the spot and will allow
reimbursement for only true costs with no mark up including all of Tony's time which
will be Power Station and Power Productions I (Stan Caterbone - Power Productions I)
will receive a negotiated percentage from all revenues generated from the
merchandizing campaign of the SONY/POWER STATION products and the sale that may
result to other film studios utilizing Sony/POWER STATION equipment in the PSDMS
System.
We will receive four deluxe entertainment systems - Television, VCR, Stereo, Etc.
that is top of the line to help during the production of the film.
The purpose of the above and all aspects of this Proposal is to let the separate
entities involved maximize their profits for their respective talents; Bongiovi in film and
music production and Sony in manufacturing and distribution of equipment and
merchandise and later video and film distribution. END

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Power Station
Power Station was formed in 1977, in partnership with Tony Bongiovi and Bob Walters.
Power Station, within a short period of time established itself as the premiere recording
facility in the world. The studios success to a large degree is due to Bongiovi's
tremendous creative talents in the fields of studio design, production and
entertainment. The ability to anticipate what the public at large wants to hear and to
create a format that will produce a highly marketable product.
Bongiovi's creative genius became most evident with his recent success producing the
band "Bon Jovi". After years of work developing their talent and structuring the format
for their music, "Bon Jovi" rapidly became one of top bands in the world.
Bongiovi's most recent project is a band called "French Lick", which he brought into the
studio approximately two years ago. You may have heard French Lick's music in Ron
Howard's production of Gung-Ho. French Lick's music and talent have been developed
along the same format as "Bon Jovi" and have recently been showcased to the major
recording labels. Contracts should be finalized with Quantum Medium in a few weeks.
Quantum Medium is a division of MCA, owned by the same people that own MTV.
French Lick is wholly owned by Power Station, along with their first album, which gives
Bongiovi the ability to use any and all the songs from the album in the movie.
By placing the band in the movie and having the music score written by the band, we
are able to take advantage of marketing potential normally not available to other
productions. The music video for the band will be shot at the "same time as the movie
and will primarily be scenes from the movie. The release of the video will be timed to
promote the opening of the movie. The release of the songs off the first album will also
be -coordinated to promote the movie. To fully understand the marketing potential the
band brings to the project, picture what, gross receipts at the box office would look like
if "Bon Jovi" were appearing in a movie this year (Any movie). If French Lick does one
tenth as well as Bon Jovi, this movie is a guaranteed hit.
During Bongiovi's work on "Star Wars", "Apocalypse Now" and "Gung-ho", he was able
to make many of the contacts necessary to form the extremely talented group of artists
that are essential for a production to be successful.
Barbara Peters: Director/Writer/Producer

Barbara has directed many programs such as "Matt Houston", "Falcon Crest", "Cagney
and Laoey", "Misfits", "Berrengers", and "Remington Steele" to name a few. The film
Barbara directed that convinced Tony to hire her for this production was "Humanoids
From The Deep". Humanoids was made in 1978 for $ 980,000 ($ 20,000 under budget
and four days ahead of schedule) and grossed over $28 million in domestic and foreign
theatrical Sales. This was during a period in time when the video market was in its early
stages of development. A film released today that would gross $ 28 million in 1978
dollars has even greater potential for a much higher gross with the strong video market
that is available now. What impressed Tony the most with Barbara's direction of
Humanoids was her ability to bring a high degree of quality to a film on such a limited
budget.
Peter Hock: Stunt Ooordiiator/Actor/Stuntman

Peter's credits include films such as, "Trading Places", "Stepford Wives", "To Kill A
Cop", "Ghost Busters", "FX", and a host of other Films, Broadway, Musicals and
Television Shows.

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There are many factors, which contribute to a projects success. If you were to take a
cross section of the movie industry to find which types of projects were most likely to
succeed, you would find that movies in the two to four million dollar range have much
greater chances of success than movies in the ten to fifteen million dollar range. The
reasons for this are quite simple. A movie in the two to four million-dollar ranges is a
high enough budget to produce a quality film but limiting the risk to the investor since
it needs less of the market share to produce a profit.
Horror movies, from the investors point of view are the safest type of movie to
finance. Horror movies have an almost cultist following. The type of audience that
attend horror movies rarely wait to see what the critics have to say about the movie.
There is a fascination with gore that this audience would rather see than have
described to them. The overseas market for movies of this genre is tremendous. In
almost all cases the gross revenues from the theatre, will be greater overseas than in
the domestic (US and Canada) market. This especially holds true for horror movies.
Over the last few years, we have been seeing a trend for movies to have a much
heavier music score than in the past. The feelings that can be invoked in an audience
from audio are sometimes as great or greater than the visual aspects of a film. With
Bongiovi's experience and past track record, we are assured of having one of the best
quality sound tracks to a movie ever made. This production could very well
revolutionize the movie industry in that this will be the first time that the sound track
will be totally digitized from the set to the theatre or home video. What this means is
that the quality of the sound, which is typically extremely poor in a movie theatre or
home video cassette, will now be tremendously crisp. This new movie sound will be
similar to the quality you would expect from a laser disc. Normally the costs involved to
produce a movie with this type of sound track would greatly increase the budget to a
point where the project would nave an increased element of risk. With Power Station,
which already has in place state of the art equipment, some of which can be found in
only one or two other studios in the world, this sound track can be produced for a
fraction of the costs that another production company would have to pay. This greatly
reduces the risk to the investor to be able to produce state of the art audio at a fraction
of the costs.
It is a very natural progression for a recording studio such as Power Station to evolve
into an entertainment complex, which includes the production of films. Power Station
currently has financing in place for a $ 3.5 million video mix studio to be built next to
the recording studio. Distribution companies are constantly looking for new sources of
product to market. With Bongiovi's track record in the entertainment industry, any
product that carries the Bongiovi label should create a bidding situation with the
distributors.
Advanced public relations work is currently being done to set the stage for negotiations
with the distribution companies. "Billboard11, "Variety", and "Box Office" have already
agreed to do articles on Bongiovi and the movie. On April 30, ABC will be airing a radio
talk show with Bongiovi that will air on 2300 stations to a total listening audience of
over six million people. "Pame, Fortune, and Romance" have also agreed to give
network TV coverage.
The home video market has rapidly been changing the potential movie profits for the
industry. A Nightmare On Elm Street was made for well under two million dollars and
has earned New Line Cinema more than $24 million at the domestic box office. In
addition, after a short video release, this production has sold over 3 million cassettes.
In the past videos were sold only to video rental stores for approximately $70 apiece.
Recently the price has been lowered to expand the market to the general public. The
video rental stores won't disappear, but they may become more like record stores that
of 1890 1 2 , 4 , 7,
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also rent their albums. All of this translates into more profit potential for producer and
investor.
It is an extremely rare opportunity to be able to get in on the ground floor in an

offshoot of an already well established entertainment company. Any investor willing to
back this project will have first right of refusal on any future projects. The percentages
will remain the same for at least the first two projects.

of 1890 1 2 , 4 , 7,
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INVESTING IN MOTION PICTURES
Independently produced motion pictures are a better investment today than ever
before.
Reasons:
1) Increased Markets: There is much wider distribution of motion pictures today

than ever before (i.e. Pay TV, Cable TV, videocassettes, satellite transmissions,
etc.)
2. 'Presale1 contracts which bind the buyers (i.e. networks, pay TV, foreign
distributors, etc.) to specific payments at a future date, this insuring return of
capital and, in some cases, a profit before the film is released.
Investment Structure:
The producer and investor form a limited partnership for the purposes of producing
one or more motion pictures. The investor receives 100% of the net profits until
recoupment, after which the split is 50-50. Profit participation of others (actors,
director, writer, etc.) comes out of the producer's end.
Packaging:
The producer secures the services of a director, principal actors, and a writer.
Presale Deals:
The producer can negotiate presale (preproduction) arrangements with

distributors, networks, pay TV, merchandisers, etc. Whereas such arrangements
can minimize the downside risk, they can also inhibit the eventual profitability of
the film.
Risk Factors:
It is very difficult to determine exactly how much of a risk one runs in financing a
theatrical film. Adequate statistics are impossible to find. Sharmat Services of Los
Angeles a four-year-old study which revealed that 60% of all films released make
money. This study, however, did not include long range TV syndication (foreign
and domestic) revenues, and was made before Pay TV and video cassettes became
significant additional markets, chemical Bank of New York reports that they have
never lost money on film financing.
Another risk is the possibility that no distributor will want to release the picture.
That is why some independent producers include, a provision for distribution
financing in their investment agreements. If worse comes to worst, producers can
distribute the film themselves. (Notable examples are "Billy Jack" and "Benji".)
There may be production catastrophes that will delay or cancel production once it is
under way. Producers will carry various forms of insurance (including completion
bonds) to at least repay whatever funds have already been spent.
Marketing:
If a distribution arrangement has not already been made, the producer now
secures such an arrangement. If the picture is good, it is possible to negotiate a
much better deal than could have been done earlier. On the other hand, the
of 1890 1 2 , 4 , 7,
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producer could have trouble securing the kind of distribution commitment wanted.
The main factors here are how much money the distributor is willing to commit to
selling the picture, how much influence the producer can have on the marketing
campaign, and the distribution fee. Sometimes small distributors are able to give
more time and attention to independent pictures and offer better terms, but the
producer may have to provide some distribution expenses.
Out of gross domestic box office receipts, the exhibitor (retailer) usually subtracts
his fixed costs and then receives 10%. Out of the remaining 90% gross film rentals
received by the distributor (wholesaler), he usually recoups all or part of his costs
plus a distribution fee of 20-35%, then passes the rest on to the producer/investor.
Terms of distribution deals vary considerably. '
Box office receipts, however, only account for a part of the producer/investor's
revenues. As the enclosed figures show, the ancillary markets are at least as
significant as the domestic theatre box office. TV syndication, for instance, can
continue to bring in revenues for the next twenty years.
Demand for Product:
Today's supply comes nowhere near to matching real demand. At the present time,
there are over 18,000 theatres in the United States, it can readily be seen that
roughly 400 films produced and rated last year did not begin to meet; their needs.
Theatres are compelled to show any type of film they can obtain to keep their
doors open.
To date, independent producers are responsible for 72% of all films made world-
wide. The domestic figure is 62%. The independent producer has three primary
options regarding distribution. These include the sale of the film outright to a major
national distributor, their merchandising of the film by the production company
itself, or the use of smaller regional sub-distributors who may promote the film in
their respective geographical areas. Distribution of films often relies on all' three
methods to one degree or another.
Another market, television, can consume nearly every film that has been, or is
presently being produced. If each of the three networks would show only one film
per night, they would need over 1,000 films per year. In Los Angeles area alone,
there are nearly 10,000 films aired each year in a combination of local and network
viewing time. Many films are shown time and time again because there are no new
films to replace them.
Today, virtually every film of quality has residual value in television, either by
outright sale or by term licensing. The latter is preferable since it allows the
production company to retain ownership of the negative. The time lag between
theatre release and TV sale has diminished from seven years to an average of 18
months. However, some major features such as "The Wiz" have been sold to TV
before completing a full year in theatrical release. The trend seems to be toward
purchase of 'fresh1 films, and the outlets appear willing to pay the higher costs
involved.
Because of the great demand and the outrageously competitive attitude that
pervades the networks, handsome deals are being consummated before the
production has been completed and then, by prearrangement ' with the producers,
hold the film until it has completed its theatrical run.

of 1890 1 2 , 4 , 7,
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Forecast A
Breakeven for Limited Partners:
Based on gross revenues of $ 11,200,000 collected from 1st and 2nd theatrical
runs
1st run ticket costs of $ 6.00 2nd run ticket
costs of $ 5.00
1st Run
50 people per show x $ 6.00 $ 300.00 Gross per show $ 300,000 Gross $
$ 300.00 per show X 1000 houses 4,200,000 Gross

$ 250.00 Gross per show $ 500,000 Gross $
$ 300,000 X 14 days 7,000,000 Gross
2nd Run $ 4,200,000 $ 7,000,000 $11,200,000

50 people per show X $ 5.00
$ 250.00 per show X 2000 houses
$ 500,000 X 14 days
Total 1st Run
Total 2nd Run
Total

of 1890 1 2 , 4 , 7,
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Forecast A
Total Box Office Gross -------------------------------------------------- $ 11,200,000
Less 15% For Theatres --------------------'-------- ;----------------- $ 1.680.000
Motion Picture Profits -------------------------------------------------- $ 9,520,000
Less 30% Distribution Fee --------------------------------------------- $ 2,856,000
$ 6,664,000
Less : Investors Capital ----------------------------------------------- $ 4,000,000
Net Profit ---------------------------------------------------------------- $ 2,664,000
Producers Split @ 50%------------------------------------------------- $ 1.332.000
Investment Company Return $ 1,332,000
less : General Partners Split @ 15% -------------------------------- $ 199.800
Investors Return ------------------------------------------------------- $ 1,132,200
These are only projections and are for informational purposes only. Any investment
made, based solely on these projections would be unadvisable as actual performance
could vary greatly.

of 1890 1 2 , 4 , 7,
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Forecast B
A film that produces a theatrical gross of $ 28 million can be expected to gross at least
that much from TV, Cable and video markets. Depending on how distribution agreements
are negotiated we can expect 50% to be net profits
Forecast B
Total Box Office Gross ------------------------------------------------- $ 28,000,000
Less 15% For Theatres ------------------------ ' ---------------------- $ 4,200,000
Motion Picture Profits -------------------------------------------------- $ 23,800,000
less 30% Distribution Fee --------------------------------------------- $ 7,140,000
$ 16.660,000
T.V., Cable and Video Net ---------------------------------------------- $ 14,000,000
Ttotal Net---------------------------------------------------------------- $ 25.340,000
Less : Investors Capital ------------------------------------------------ $ 4,000,000
Net Profit ---------------------------------------------------------------- $ 21.340.000
Producers Split @ 50% ------------------------------------------------ $ 10,,670,000
Investment Companies' Return $ 10,670,000
Lsss :..General Partners Split @ 15% --------------------------------- $ 1,600,500
Investors Return -------------------------------------------------------- $ 9,069,500
These are only projections and are for informational purposes only. An investment
made, based solely on these prxyiections would be unadvisable as actual performance
could vary greatly.

of 1890 1 2 , 4 , 7,
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PAYROLL SERVICE (WAIVED) . (.

MISCELLANEOUS . <
OTHER . <;
OTHER . <;
OTHER . r
TAL INSURANCE/TAX /LICENSE/FEES: 3 1 1 33 1 . ::
. GENERAL OVERHEAD:
FLAT CHARGE .C
CORPORATE OVERHEAD EXPENSE .C
CASTING OFFICE SALARIES .0
ENTERT A I NMENT-EXECUT I VES 10 200.00 2000. C
TRAVEL EXPENSE-EXECUTIVES .0
OFFICE RENTAL AND EXPENSE/P MO 4 1000.00 4000. 0
. OFFICE RENTALS/SUPPLIES/P WK 17 45O.OO 7650.0
AUDITOR .0
TIMEKEEPER .0
SECRETARIES .0
PUBLIC RELATIONS HEAD .0
PUBLIC RELATIONS SECRETARY .0
LEGAL FEES (P/HR) 50 175.00 8750.0
POSTAGE/ TELEPHONE/P WK 17 60O.OO 10200.0
CUSTOMS BROKERAGE .0
GENERAL OFFICE OVERHEAD .o
FILM SHIPPING- 80 40. 00 3200.0
OTHER .0
OTHER- .0
OTHER .0
.0
FAL GENERAL OVERHEAD: 35800. 0<
. FINANCE
CHGS/J^GN^lW6EfclCY/BONDS:
S ROBERTSON/STAN CATERBONE . 4000000 $2OO,000
COMPLETION BOND ' ------- 0 :00 110000.0;
COMPLETION BOND-NO CLAIMS . 0275 (400OOOO.OO
CONTINGENCY .1 3367502. OC 336750.2'
646750. 2<
\ND TOTAL BELOW THE LINE 1013052.9'

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POWER PRODUCTIONS I LETTER OF INTENT

FOR
JOINT VENTURE PARTICIPATION CONTRIBUTION
(May 20, 1987)
The undersigned, intending to be legally bound , in consideration of his

admission as a participant in the j o i n t venture to be known a s "POWER
PRODUCTIONS I" and receipt of a profit/loss distribution share of % of
___________ such joint venture, hereby declares and acknowledges his intent to
participate in such joint venture and hereby covenants and agrees to contribute the
sum of $_______________________ to the capital of such joint venture, which
sum shall constitute his initial capital account in such joint venture.
This Letter of Intent is entered into by the undersigned upon the following
general understanding:
Power Productions I will be a joint venture to be formed under

the laws of Pennsylvania, having the specific purpose to invest
(loan) its funds to MUTANIA PRODUCTIONS, INC. t o finance
such corporation's production of a motion picture. The joint
venture shall receive full repayment of its investment from
MUTANIA PRODUCTIONS, INC. before the distribution of any
profits to any party. Thereafter, the joint venture shall receive
50% of the profits from such motion picture of which 85%
shall be distributed to the non-managing joint ventures
(including the undersigned) and 15% shall be distributed to
Stanley J. Caterbone as the Managing Joint Venturer of Power
Productions I. The joint venture shall have a right of first
refusal to finance the next movie production of MUTANIA
PRODUCTIONS, INC. and/or TONY BONGIOVI.
The undersigned agrees that he will execute and deliver a counter-

counterpart of the joint venture agreement (which shall be consistent with the
above general understanding) and that he will execute and deliver all documents
required for the joint venture to elect not to be taxed as s a partnership.
Contemporaneous with the execution of this letter of intent, the undersigned

of 1890 1 2 , 4 , 7,
Page 95 of 221
is contributing 10% of his total agreed contribution, or $__________________,

within fifteen (15) days from the date hereof, time being of the essence, the
undersigned shall contribute the 90% balance, or $_____________________ .
Such contribution shall be held by Stanley J. Caterbone at interest pending
completion of all negotiations and execution and delivery of all documents with
MUTANIA PRODUCTIONS INC..
If such negotiations, delivery and execution are not completed within thirty
(30) days after the full contribution is made, the entire contribution, with all interest
earned thereon, shall be returned to the undersigned without demand. Stanley J.
Caterbone shall be responsible for collection, receipt, interim investment and
management, and ultimate investment or return of all funds contributed, and shall
be the Managing Joint Venturer of the joint venture.
The undersigned hereby authorizes and empowers Stanley J. Caterbone to

negotiate, execute, and deliver all documents necessary or required to implement
the joint venture purpose and to take all other actions and negotiate, execute and
deliver all other documents necessary or desirable to implement of effectuate the
joint venture purpose.
SIGN
NAME:_____________________________________(L.S.) Date: May ______,1987
PRINT
NAME:_____________________________________________________________
STREET
ADDRESS:__________________________________________________________
CITY:_______________________ STATE:___________________ ZIP:_________

of 1890 1 2 , 4 , 7,
Page 96 of 221
RICHARD C. FOX, PC
ATTORNEYS AT LAW
1015 ROBERTS VALLEY ROAD
HARRISBURG, PENNSYLVANIA 17110
RICHARD C. FOX*
ADMITTED ALSO FLORIDA
May 20, 1987
Mr. Stanley J, Caterbone

FMG Advisory, Inc.
Eden Park II, 1755 Oregon Pike
Lancaster, PA 17601
For Professional Services rendered in connection

with Power Productions Including conference,
preparation of Letter of Intent, and express mailing,
and follow-up telephone check.
Professional Fee 250.00

U.P.S. 8 .95
$258.95
PAID RIA #117

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of 1890 1 2 , 4 , 7,
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FLATBUSH
FILMS,INC. May 23, 1987
Mr. Stan Caterbone Financial

Management Group 17 S 5 Oregon
Pike Lancaster, Pa. 17601 '
Dear Stan:
At your request Ive investigated the requirements of the Completion Bond.
Bert Schneiderman of Worldwide Completion Services in New York has given me a

figure of 5*5%, excluding contingencies, with a 50% No Claims Bonus, Since Bert also
owns Bon Bon Payroll Service he has agreed to waive the payroll fee if we xise their
bonding service.
Requirements: They need copies of the budget and/or production board revenues for
the director and producers as well as copies of their contracts and any other
production agreements which have been completed.
Further they need to know when we will commence principal photography, editing
location and if we intend to have a distribution deal up front.
I spoke to Jerry Vandersonde and Bill Hudson of DeWitt Stern Insurance in Los
Angeles, who were recommended by Worldwide. Since I couldn't show him a budget
or a script we did some educated guessing and came up with a figure of
approximately $75,000. The Production Package policy should include: General
liability, cast insurance* negative film, faulty stock and camera processing, props,
sets, wardrobe, rented equipment, extra expenses, third party property damage,
non-owned auto, Errors and Omissions including a one year bond and a minimum
workmen's comp policy for anything that is not covered by workmen's comp.
I understand you're going to Wildwood this weekend. We need to house a crew of

about 60-80, production offices, catering service, We'd like to get as many free extras
as possible and need high quality promo type giveaways. For screen credit, of course.
If you have any such contact we'll need mutant dolls (500?) and if you can help bring
down location costs that would be great. I'm talking about beaches, amusements, the
pier parking facilities. Probably well handle that better next week when we can talk in person.
Sincerely,
Arlene Davidson
4334 STERN AVE., SHERMAN OAKS, CALIFORNIA (818} 995-3417

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FLATBUSH
FILMS,INC May 23, 1987
Ms. Ellen Libman Power

Station, Inc. 441 West 53rd
Street New York, N.Y. 10019
Dear Ellen:
Barbara and I have mapped out a skeleton schedule for our trip to New York and I
thought I'd send it off and see if it works for everyone else. By the way, we've decided
to stay in New York until Tuesday instead of Monday as originally planned.
Thursday Arrive about 3:00PM. You have the exact time since you've
booked our flights. Please let us know if someone will pick
us up or if we should take a taxi,
We'll come to Power Station and give you and Tony

copies of the script and budget, which we'd like you to read
Thursday night,
Barbara and I have a dinner meeting with a Director of

Photography.
Leave for .New Jersey in the morning. Discuss script and

Friday budget, Meet Mayor of Wildwood and bring him a synopsis
of script which he has requested. , Meet with Steve Garelick,
the Production Coordinator of the New Jersey Film
Commission. Look at locations.
Stan Caterbone arrives in New Jersey. Meet the rep from

Maury's Pier to discuss location costs. Check out hotels for
crew and cast.
Sunday
Last minute details in New Jersey, Leave for New York
around noon.
Monday Meetings at Power Station for final discussions
About script, budget, contracts, etc.
Tuesday Afternoon - Leave New York approximately 4PM to
arrive Los Angeles about 5 pm.
Cc: Stan Caterbone

Barbara Peters

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STATISTICS FOR SONY DEAL
I. Power Station
1. Bon Jovi - Tony's creation 1% - $1 Million in I987 in
Revenues
a. Format
b. Mixing
Sold 9 million albums in 6 months
2. Power Station - High Tech Award - Last 4 Years
Best in World By Peers!
3. 4 - 5 Grammys in 1987 recorded there Steve Winwood
Others: Jagger,, B. Joel, Springsteen, Diana Ross,
Madonna, J. Lennon, on and on.
4. Tony - Multi Track Recording
Defied Theory
Designed Sound - Voyeger
Produced Star Wars Album - Mixed
5. French Lick - MTV may sign Free Promotion
II. Technology
1. First Video, film, tv in digital. All first for full entertainment
2. Kodak and Mitsubish - Not till end of Decade
3. Dolby - Sony/PSDMS - $10,000 per license to any tv, film,
video, etc.
4. Only mix board that will mix albums/video's
Sell to all recording and film studios $300,000 -
$500,000 per console.
5. Sony spends 9% of gross revenue on R
&D
9% of billions 2 = $180,000,000
6. Put Sony 5 years ahead of strategic plan
Disc players - Only 23% of consumers currently own a disc
player. First time to hear for how many?
III. Film/Video
1. 23,000 theaters to sell system
2. First will sell movie and video
Add French Lick
3. Top Gun - sold 9 million @ $30.00 - $60.00 per video
$270,000,000 +
4. Horror International Film $20 - $60,000,000
Pay TV, Cable, TV - ?
IV. Commercial -180 Sec Commentary

Sony - $4,000,000 - $8,000,000 for commercial
Visa Demonstration $2 Million - $6 Million
Pepsi Paid $8,000,000 60 Second in front of "Top Gun" video.

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V. Merchandise - Private Label

Power Station Beach Line
In movie, free by original designer and owner - "Hang Ten" swim
wear Power Station Electronics Line/Sony
Best recording in world - is it good?
Beach Accessories Promotion in
movie, video, TV
Sell all of above
Video - Mail Order, Stores
VI. Sony
1. Needs help
a. Low profits
b. Beta Bust
2. Best name electronics Manufacture
3. Film and video distribution (new)

4. Willing to work together
a. Share tech
b. Joint venture
c. Horizontal distribution
5. Horror Elements and P/S name already international
Deal would involve:

1. Retail electronics division
2. Professional electronic
3. Film distribution
4. Video distributionrevenues
30% - 50% = $600,000,000
Tony said 50/50
All costs - $4 Million
New - Film studio?/with Sony
Deal worth 100,000,000 Now??
Would Kodak or Mitsubish like deal?
Will Sony let this deal go to competition?
No - Beta
PERFECT ENDING: Profits and Respect
creation-4/11/87
11:00-1:00 a.m.
Stan 98% 1%
Scott-Call Ron Cell
Research Sony
Star Wars - $2 Billion in 10 Years from all
1% Marcia - Sony give 4 million Raise 15 Million

Call Head of video distribution
Merchandising - Hang Ten Off
Kodak Sony Difference test visa add in

Sherman Anti-Trust Act of 1890 1 2 , 4 , 7,
Case: 15-3400 Document: 003112117809 Page: 104 Date Filed: 11/02/2015
Page 101 of 221
Advisory, Inc.
11, 1755 Oregon Pike Lancaster, PA 17601 717-569-4100
FINANCIAL Y A I U l i E M E N I GIOUC 1 1 0
PRESIDENT
By: stan caterbone
STAN J. CATERBONE
ADVANCED MEDIA GROUP ANTI-TRUST CASE Page Page
No.104 of 2657
1 of 76 Sunday July05.03.2007
2, 2017
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of 1890 1 2 , 4 , 7,
Page 102 of 221
STAN J. CATERBONE WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW
ANTI-TRUST CASE Page No.105 of 2657 Sunday July 2, 2017
ADVANCED MEDIA GROUP Page 2 of 76 05.03.2007
Case: 15-3400 Document: 003112117809 Sherman
Page: 106 Anti-Trust
Date Filed:Act of 1890 1 2 , 4 , 7,
11/02/2015
Page 103 of 221
TABLE OF CONTENTS
SONY JOINTcVENTUREPROPOSAL
"SONY CHALLENGE"
SONY JOINT VENTURE STATISTICS
INVESTOR MARKETING MATERIALS
LEGAL DOCUMENTATION
SCREEN PLAY (1ST DRAFT)
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THE DIGITAL MOWE

A Joint Venture Proposal for
The Sony Organization
Developed by:
Stan J. Caterbone
Representing:
Tony Bongiovi
Power Station Studios
Flatbush Films
Garnillion Studios
Advanced Media Group, Ltd.,
beated in May ~f 1987 t
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SONY CORPORATION
INTRODUCTION
SONY'S ROLE
TIMING
MARKETING AND DISTRIBUTION
PRODUCT DEVELOPMENT
FINANCIAL STRUCTURE
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INTRODUCTION
Tony Bongiovi and Power Station Studio are undertaking a project
that has the potential of revolutionizing the entertainment industry.
In the next few pages of this proposal, I will outline the elements
involved and how Sony can participate in this landmark event.
The technology of the recording industry has been advancing by

leaps and bounds. We have seen the advances from monaural
long playing record to stereo record to compact disc. Now we are
seeing tape systems that use digital rather than analog signals
appear, matching the quality of compact discs. What has
happened to the theatre's? The audio portion of a film, is as
responsible for the sensations one experiences at a motion picture
as the visual, yet many theatre's are still equipped only for mono
sound. Why is this? We feel there are two basic reasons.
1> The relative high cost of upgrading a theatre to be able to

incorporate the advanced technologies of the audio
industry.
2> The lack of proper equipment for the film industry to

produce high quality digital audio tracks.
These two problems should not be addressed separately. There

is little motivation for upgrading until the product is available and
even less motivation to produce a product that can not be heard.
Tony Bongiovi and Ed Evans at Power Station in New York, have

now made it possible to address these problems simultaneously.
Their creation of the new "Power Station Digital Movie Sound"
(PSDMS), will not only enable the film industry to produce the
highest quality audio tracks for film, but will also allow theatre's to
upgrade their existing sound system at a minimal cost.
To introduce this revolutionary new sound, Bongiovi is in the

process of producing a film entitled "Mutant Mania", which is a
science fiction action horror film, shot in a small ocean resort town
in New Jersey. This film has many elements that make it perfect
for the introduction of PSDMS. The most prevalent of these being
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the heavy music score by Bongiovi's latest band "French Lick".

Producing bands is definitely one of Bongiovi's fortes. Bongiovi
was instrumental in creating "Bon Jovi" who is probably the
strongest force in the rock and roll circuit today. "Bon Jovi's" third
album "Slippery When Wet", has sold more copies in a short
period of time than any other band in history.
Another is the fact that this is a horror film. The use of audio in
horror films is important to create tension, fear, excitement etc..
Using a horror film also lessens the influence the critics have on
the audience.
By the large this film will stand on it's own merits. Now add
PSDMS, and you have a potential block buster event.
How does Sony fit into all of this?
SONY'S ROLE
What we are seeking to do, is establish a distribution route in

which the message of Sony's new technology and its benefits can
be more easily and directly passed on to the consumer.
Picture a one or two minute commentary at the beginning of the

movie and home video, demonstrating the difference between the
quality of theatrical sound now and the new SONY/PSDMS sound.
This does two things. First, by demonstrating the difference in
quality of the new sound, you reinforce in the audiences mind that
it is much better, which as you will hear, there is little doubt.
Secondly it reinforces in the audience that Sony truly is a pioneer
of advanced innovative technologies.
In addition to the commentary, Sony will receive credits on the film,

ie. SONY/PSDMS. We will include in the copyright agreement that
Sony equipment must be used to be SONY/PSDMS.
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Sony's name will also be strategically placed throughout the film.

This may be done in the form of billboards, advertisements, or
Sony equipment being utilized.
A commercial may be developed for n/ promoting both the film

and Sony's contributions to advanced audio techniques in the film
industry. This could be done as a joint venture between Sony and
the distribution company for the theatrical and video exhibition.
Inside every video tape that is sold, a coupon may be placed to

promote Sony products.
A full line of quality equipment may be SONY/POWER STATION

labeled for consumer use to enhance marketability of Sony
entertainment products.
Sony Video Software Corporation will receive right of first refusal

on all contracts for video and theatrical distribution. We will allow
Sony a preferred 5% margin under any other distributor for a
competitive edge.
TIMING
Timing is crucial in a project that touch so many different
areas.
MARKETING1DISTRIBUTION
Most of the industry by their own admission is at least two years
away from an effort to upgrade the sound in movie theatres. With
the SONY/PSDMS system, other companies may adapt easily and
economically to produce products with digital movie sound. With
companies adapting to this process, the future should see the
prominence of the SONY/PSDMS insignia much the same as you
see the Dolby insignia today. This will act as a constant reminder
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to the public that Sony truly is a pioneer of advanced audio visual

technologies.
Sony will receive exposure in the professional market place by

having the SONY/POWER STATION equipment used in theatres
and studios to produce the SONY/PSDMS sound.
The video industry is a 56 billion dollar industry that is in need of

product. When you look at the potential for a product that will be
one of the first feature films to compliment the fast paced
VCR/Stereo Entertainment components, with a musical score that
may have enough merits of its own, you have an amazing potential
for distribution.
The Digital and Disc Industry has proven to be the future standard
for recording and playing. Because of the relative newness of the
digital format, there are more people who have yet to experience
the digital sound. With the high exposure that will come from this
project, this could be the first time ever people hear digital. How
many people? 1 - 10 - 50 - 100 million?
What will be their first reaction? I need to buv a Disc Plaver!
Who's name will they think of first? SONYIPSDMS!
PRODUCT DEVELOPMENT
Bongiovi and Evans at Power Station have developed a
revolutionary hybrid mixing console to penetrate the video post
production market. This console was developed to enable
engineers to produce high quality audio tracks for the film industry
as well as the recording industry. This new console utilizes an
automation system that can be used by both industries. This new
console is especially atractive to the film industry, as it will greatly
reduce production costs since mixing costs in a recording studio
are much less. At present the console that is being used is a
bastardized system that utilizes components from many different
pieces of equipment, from a number of different companies, of
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which Sony is one. Because we already have a working model of

this console, it would take very little time for a finished product to
be manufactured that could carry the SONY name.
The other piece of equipment that is essential to the PSDMS

process, is the box that enables the laser disc to automatically
read the synchronization track encoded on the film. This piece of
equipment can be produced at an extremely low cost. It is this
low cost and the fact that the theatres will not have to replace their
present projectors that make digital movie sound a reality in 1988.
We feel that with consumers demanding the same quality audio at

theatres, as they have become accustomed to with their home
entertainment systems, theatre owners will have little problem
investing the nominal amount of dollars involved, to upgrade their
theatres for digital audio. This investment could be as low as
$1000. With the cost being so low, the distribution company may
want to consider bearing the burden of this cost, if the theatre
owners agree to show Bongiovi's next three films.
FINANCIAL STRUCTURE
SONY will commit four million dollars for the production of
Bongiovi's film to be released in 1988.
We would like SONY to commit fifteen million for three to four

future products that will follow the same format as the first, so that
Bongiovi and SONY will position themselves as the pioneer and
leaders in the industry. This will not allow competition to gain
access to the marketplace until we are all firmly situated and
profitable.
Sony will only pay for expenses to produce 60 second spots.

Tony and Power Station will utilize any and all services to help
produce the spot and will allow reimbursement for only true costs
with no mark up including all of Tony's time which will be free.
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Power Station and Power Productions I will receive a negotiated

percentage from all revenues generated from the merchandizing
campaign of the SONY/POWER STATION products and the sale
that may result to other film studios utilizing Sony/POWER
STATION equipment in the PSDMS System.
We will receive four deluxe entertainment systems - Television,

VCR, Stereo, Etc. that is top of the line to help during the
production of the film.
The purpose of the above and all aspects of this Proposal is to let
the separate entities involved maximize their profits for their
respective talents; Bongiovi in film and music production and Sony
in manufacturing and distribution of equipment and merchandise
and later video and film distribution.
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I THE MIGHTY YEN AND FIERCE COMPETITION ARE FORCING IT INTO NEW MARKETS
here he is, sitting on the floor of the spark that has made the company radios. I t also has come to signify the
his office with three remote con- synonymous with the success of postwar international orientation among so many
trols in his hand, listening to a Japan: innovation, shrewd marketing, mightjly successful Japanese companies.
Beethoven symphony a t high volume. and quality. As executives repeatedly Some 70% of Sony's sales come from
He recorded the symphony from a dash in for consultations, Morita patient- 1 outside Japan.
broadcast of a recent Vienna Philhar- ly explains why one set of speakers he's ~ D DOWN.E Recently, though, Sony
monic concert in Tokyo, and now he's checking out doesn't quite have the Sony has become one of the most visible sym-
putting the tape to good use. As much sound. bols of trouble in Japan. Like other Jap
as he likes music, Akio Morita likes try- Sony. The very name speaks volumes anese companies in businesses ranging
I ing out new stereo gear even better. about the company. It comes not from a from autos and steel to electronics and
Morita is 66, and the last flecks of Japanese word that foreigners might computers, Sony's world has been
black long ago vanished from his silver find W u l t to pronounce, but from turned upside down. The dramatic rise
I hair. Although he's spending less time
@ these days in his cluttered, wood-paneled
sonus, the Latin word for sound, fine
tuned for Japanese tongues. The name
of the yen has cramped its ability to
compete in export markets. Protectionist
chairman's office a t Sony Corp., it's
" clear symbolizes the company's origins in its sentiment is growing in the U. S. and
that Morita still provides much of pioneering tape recorders and transistor
64 BWSINES W N E 1,1987' ' COVER STORY
11/02/2015
Page 113 of 221
back like never before. Far East compet-

itors, such as Taiwan and South Korea,
are exploiting their lower costs, and
U. S. and European companies are
achieving efficiency gains and improve-
ments in quality.
The high yen--endaka in Japanese-
is slamming the nation's exporters two
ways. Foreign competitors with costs d e
nominated in dollars or French francs
have more room to undercut Japanese
companies on prices, and a dollar's
worth of sales is worth less in yen. Mea-
sured in dollars, Sony's U. S. sales rose
24% last year. Measured in yen, they
were down 11%. "The falling dollar has
produced a nearly 50% tax on us," com-
plains Morita.
Overall, the numbers tell a disappoint-
ing story. Worldwide sales slipped ?%, to
$82 billion, in the fiscal year that ended
last October, while earnings from opera-
tions fell a stunning 75%. Earnings de-
clined another 56% for the five months
ended in March from a year earlier.
Archrival Matsushita Electric Industrial
Co., by contrast, endured a more man-
ageable 44% drop in operating earnings
last year.
For Sony, endaka is like a drought
that follows a plague of locusts. The
challenges facing Morita and his hand-
picked president, former opera singer
Norio Ohga, have become even more
daunting than they already were.
BETA ~ O C K Competition
. m consumer
electronics is brutal. After coming up ...ERODES EARNINGS.. .
A STROW6 YEN ...ANDISDlVERSlFlCATlOH
with such hits as W i n TVS and
Wallanan tape players, Sony watched
the hottest market of the 1980s,pass it
by. The company dung to its Betamax
' i i OFF SCHEDULE
35
videorecorder fmmaturhile +hp

the world switched to VAS. That s s
was costly, and the experience helped
embolden competitors. They no longer - - - -
wait to see whether Sony's innovative 10- - - - - -
products suceeed. Rivals that took about
two years to come up with their own '- -
NONCONSUMER PRODUCTS
AS PERCENT OF TOTAL SALES
U. S. versions of the Walkman now r e 0
'82 '83 '84 '85 '86
spond to new Sony products in months.
And the rising quality of competitors'
products has narrowed the advantage L J
that once permitted the company to DATA. M l l Y CQI.
build a successful advertising campaign
around the simple phrase: "It's a Sony." says. To reduce its vulnerability to fluc- high. The company's push into noncon-
To make matters worse, some of the tuations in the yen and to become more sumer areas, such as computers and im- g
most troublesome competitors are in responsive to its customers, Sony is ex- age processing, has been such tough go- 3
South Korea or other Asian countries panding its substantial manufacturing ing that Sony will not meet its timetable g
where costs are lower. operations overseas. And Sony clings al- for diversification. d
Sony has fought back. Shortly after most defiantly to one. of the company's Other changes Could be even more
becoming president in 1982, Ohga set a most distinguishing characteristics: a re- traumatic. In some areas, Sony is aban- $
goal of reducing Sony's dependence on
consumer electrbnics by getting 50% of
search and development budget that
amounts to about Wo of sales. Rival Mat-
doning its time-honored, go-it-alone phi-
losophy. It is sharing its technology with 2
sales from nonconsumer products by susfiita spends only 4%. other companies, for example, in an ef- 8
1990, compared with 15% a t the time. Even for a company as innovative as fort to create industry standards for e
Ohga has also served notice that execu- Sony, the changes are not coming easily. new products and to avoid another Beta- $
tives a t Sony factories must cut manu- "Our people are working very hard," max. Sony is also becoming more of a k
facturing costs beyond the 10% annual says Morita. And all 'that hard work is street fighter. It is pushing harder for
reductions of recent years. 'We need carrying Sony into some unfamiliar ter- larger shares of the markets for prod-
quantum leaps in cost reduction," he ritory, where the risk of missteps is ucts, even if it means paring profit mar- 3
-1
J
COVER STORY
ANTI-TRUST CASE Page No.116 of 2657 Sunday1,1987
BUSINESS WEEKIJUNE July6S2, 2017
11/02/2015
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the company has avoided any serious

damage from the cross-fire between To-
kyo and Washington. Its semiconductors
pany, which has 701 employees, is one

among a host of small regional s& chief are legion. Even though Congress
brewers in Japan. Morita & Co. also in April rejected a oneyear ban on the
makes miso, a fermented soybean ultrahigh-fidelity digital tape recorders
paste used in soups and sauces, and recently introduced in Japan, legislators
shogu, or soy sauce. Under the man- are likely to accomplish the same objec-
agement of Kyueaemon Morita, the tive by other means. Congress is daw-
business provided a comfortable life dling over legislation to require that the
for his son Akio and three other chil- new products be equipped with devices
dren in Nagoya, an industrial city 224 that prevent them from duplicating
m i southwest of Tokyo. tapes or records, a provision sought by
As the eldest son, Akio was expected the recording industry. Richard L.
to take over Morita & Co. Instead, af- Sharp, president of Circuit City Stores
ter World War 11, Morita, then 25, Inc., isn't expecting digital tape ma-
threw in his lot with business novices chines to be in his stores for a t least a
Masaru Ibuka and Tamon Maeda to year, as Sony and other manufacturers
start Tokyo Tsushin Kogyo, or Tokyo await a clear reading on the legislation.
Telecommunications Engineering Co. Despite Sony's woes, Morita is as ea-
Unable to get a bank loan for their ger and enthusiastic as ever. He man-
struggling company, the trio turned to ages to sound upbeat about both the
Akio's father, who repeatedly provided company's functional-looking, high-per-
money through Morita & Co. in return formance Profeel Pro TV,which is sell-
for stoek in the new venture. ing well, and the 8mm handheld video
AT worn r e ~ o ~ ~ TaK evolved into camera, which is struggling. "This year
Sony. And Morita & Co., with Akio's we will recover our profits, and next
brother Kuzuaki a t the helm, has seen year will be a much better year," he
some modest transformations of its says. Most analysts agree that Sony has
a t least halted the slide that has
COVER STORY
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of 1890 1 2 , 4 , 7,
Page 115 of 221
- -- - -
ers, and by the time he left for Berlin to

study voice, Morita signed him on as a
consultant. After rebuffing several en-
treaties by Morita to forsake his opera
career for a full-time position at Sony,
Ohga finally relented in 1959. Before b e
ing named president, however, he served
a 23-year apprenticeship that included
running Sony's tape recorder division
and a record company joint venture with
CBS Inc.
ow THE STUMP. Ohga's growing author-
ity allows Morita more freedom for the
ambassadorial role he loves so much. He
spends about a third of his time a t Sony
these days. The rest is devoted to trips
overseas for such things as speechmak-
ing or promoting his book, Made in Ja-
pan, and to his ceremonial functions in
Japan. Last year he became a vice-chair-
man of Keidanren, the Japacese federa-
tion of economic organizations.
For all his outside activities, Morita
still makes sure he gets involved in the
crucial decisions a t Sony. When it came
time to price the portable compact disk
player, for example, Morita decreed that
it be priced a t less than 50,000 yen,
about $200 a t the time. Even though the
player cost more than that to make then,
Morita correctly anticipated that the low
price eventually would generate enough
sales to provide the volume production
that would trigger economies of scale--
and profits. The episode shows how
Sony is now pursuing market share
more diligently. I t is also an example of
how Sony is responding to its experience
with Betamax, the world's first home
videorecorder. This high-profile product
laid bare the company's strengths and
its weaknesses.
As conceived, Betamax was a classic-
iflustration of Sony's founding philoso-
phy of looking for new markets where
bigger, wellestablished companies were
not a threat. The company correctly
foresaw the immense latent demand for
a machine that could make and play
back home videotapes. But then it ceded
the market to others by refusing to yield
when the VHS format, -first developed by
Victor Co. of Japan, provided longer r e
cording times and gradually became the
industry standard. Sony still insists that
its Beta recorders provide a superior pic-
ture. But a shrinking number of custom-
ers-currently about 5% of all buyers-
are buying Beta.
MlDuFe CRISIS? Some analysts think Be-
tamax goes a long way toward explain-
ing the new directions a t Sony. "The
Beta experience was so searing, so
threatening, that it forced a major revi-
sion in the way the company positions
itself," says James C. Abegglen, a To-
kyo-based management consultant. One
example: Sony has relaxed its tradition
of sticking to the expensive, high-profit
end of the market by coming out with a
COVER STORY MEDIA GROUP
ADVANCED Page 15 of 76 BUSINESS WEEKfJUNE 1,198797
05.03.2007
11/02/2015
Page 116 of 221
ing," says Neil Vander Dussen, presi-

dent of Sony Corp. of America.
The efforts in the U. S. and around
the world are producing some pieces of
Sony's vision of the future. Sony was
the first Japanese company with a pow-
erful 32-bit desktop computer, which is
the heart of its engineering workstation.
It has quickly become a major producer
of full-feature telephones in Japan. Sony
also has taken the lead with the 3%-in.
floppy disks and drives that are bidding
to replace 5%-in. disks as standard
equipment on computers.
Perhaps the most impressive marriage
of video with the computer is what Sony
calls interactive video. Sterling Drug
Inc.'s Winthrop Pharmaceuticals unit
uses a van with a customcrafted version
to provide simulated demonstrations of
how its products work. The system lets
a doctor "treat" a patient with heart
failure. The doctor sees his patient going
to the emergency room, while the sys-
tem provides the patient's case history
one of the reasons and vital signs. The patient's recovery
depends on the doctor's response to on-
screen questions and choices.
sales, executives now concede their time
ers of the disks themselves.
sharing technology and

2
P
eE
.8BVSlNESS WEEKIJUNE 1,1987 COVER STORY
11/02/2015
Page 117 of 221
a strong yen. Even though having large against the dollar since September, 1985, Such a move would send a strong sig-
overseas sales makes Sony more vulner- Sony was able to raise prices only about nal that Sony has reached a new, more
able than most Japanese industrials, it is 15% in the U. S. mature phase of development after rid-
already among the most international of Moving plants overseas is only the ing the crest of Japan's postwar econom-
companies. Foreigners own 23% of its first step. The more difficult task will be ic miracle. In essence, Sony's tradition of
stock, which is traded on 23 exchanges to integrate planning and research and searching for gaps is another way of
around the world. Sony also moved early design internationally, too. But if an in- seeking market niches-a classic ap-
and fast into local manufacturing. It ternational staff is any measure, Sony is proach for young companies. To keep
makes TV sets in Bridgend, Wales, as well along in the integration process. Of growing, bigger companies must also
well as in San Diego. It makes compact 7,000 employees in the U. S., for exam- learn to defend their existing markets
disks in Terre Haute, Ind., and in Salz- ple, only 150 are Japanese. Sony, virtual- while broadening their product line.
burg, Austria. All told, 20% of Sony's ly alone among Japanese companies, has Mastering new skills is never easy. But
manufacturing is overseas. It aims to stuck to a policy of giving the top job in Morita, now an inveterate skier, didn't
increase that to 35% by 1990. Such glob- its foreign operations to a local national. even try the slopes until he was 60.
alization will help Sony earn its revenues Before long, it may become the first ma- There's no reason Sony can't accomplish
and pay its bills in the same currency, jor Japanese company to name a for- a similar feat in the business world.
rather than paying workers in yen and eigner as a director. A leading candidate By Larry Armstrong i n Tokyo, with
logging sales in a depreciating dollar. is Jack Schmuckli, the head of Sony's Christopher Power and G. David Wallace
While the yen was appreciating 50% European operations. in New York
I
lion of the 27 million Walkrnans it has
made, prices run from a plain-vanilla ,
playback-only model for $32 to a
souped-up $449.95 version that boasts
tapedeckquality sound and records as
well as plays.
Sony has used its image as a technol-
ogy leader to gain a hammerlock on
the lucrative premium end of the mar-
ket. Walkman is the only portable ste
reo offered by the tony L. L. Bean mt-
alog. Emphasizing that it is "made by
Sony in Japan, like 'Mercedes Benz,
made in Germany"' gives Walkman
"intangible added value," says Ohsone,
now audio group director.
p u n n o FOR KEEPS. All Walkman
products are manufactured in Japan.
And despite the soaring yen, Walkman
production is the exception to Sony's
strategy to move more production
OHSOWE: EVERYTHING FROM A $32 BOX tO A $450 RECORDER WlIM-T SOUND
overseas. Even though the soaring yen
f all the problems besetting squeezed profits, Sony says it still
0
Sony continues to dominate the $1.3
Sony, the two most frustrating billion buslness with a 30% share of made money on the $432 million worth
are how to deal with copycat personal tape players sold worldwide. of Waikmans it sold last year. One rea-
competitors and how to mute the im- The reason: "It has been more inven- son: a decision four years ago to create
p a d of the rising yen on manufadur tive than the others," says stock ana- a low-price model specifically for the
ing costs. But Sony has shown it can lyst Alan BeU of Salomon Brothers U. S. That forced Sony to automate
rise to the challenge. Its experience Asia Ltd. Walkman firsts include production drastically and design a
with the Walkman is proof of that Dolby noise reduction in 1982 and a new model that cut more than 90% off
After Walkman's debut in July, 1979, rechargeable battery in 1986. production costs partly by integrating
Sony was not about to bask in the new Sony's inventiveness shows in more the playing mechanism onto the printi
product's almost instant success. With- than technology. To keep Walkman ed circuit board. The basic $32 Walk-
in months, Sony audio engineer Kozo fresh and to make it appealing to more man has become Sony's bestiselling
Ohsone was heading a team trying to customers, Sony churns out new mod- model in the U. S.
come up with a better Walkman. Oh- els to suit virtually every taste and Analysts think Walkman's go-go
sone carved a block of wood that was wallet. So far it has introduced about gears are coming to an end. But Sony
25% smaller than the okiginal design 100. Headed for the beach? Take the disagrees. "Of the 4 billion people in
and gave it to his engineers as a model. solar-powered, waterproof Walkman. the world, we estimate we could reach
The engineers grumbled, but they Tennis, anyone? Here's an ultralight 600 million," says Ohsone. That may be
buckled down. By February, 1981, radio-only model that attaches to a an overstatement But then, as long as
Sony was shipping thousands of Walk- sweatband. Want concertihall sound? Sony keeps gripding out new versions,
mans that were smaller, sounded betr Slip on the oversize headphones of a there seems to be no shortage of peo-
ter, and had nearly 50% fewer parts
than Walkman I.
deluxe Boodo Khan. In the U.S.,
where Sony has sold more than 13 mil-
ple eager to tune in.
By Amy B m in Tokyo
E5
1 I I 11 #z
O ' ESTAN
R STORY
ANTI-TRUST CASE Page No.120 of 2657 Sunday
BUSINESS WEEKIJUNE July
1,1987 682, 2017
11/02/2015
Page 118 of 221
STATISTICS FOR SONY DEAL
1. Power Station
-
I. Bon Jovi Tony's creation -
1% $1 Million in 1987 in Revenues
a. Format
b. Mixing
Sold 9 million albums in 6 months
-
2. Power Station Hiah Tech Award Last 4 Years -
Best in World By Peers!
-
3. 4 5 Grammys in 1987 Recorded there Steve Winwood
Others: Jagger,, B. Joel, Springsteen, Diana Ross, Madonna,
J. Lennon, on and on.
4. Tony - Multi Track Recording

Defied Theory
Designed Sound Voyeger -
Produced Star Wars Album Mixed -
-
5. French Lick MTV may sign Free Promotion
II. Technology
1. First Video, film, tv in digital. All first for full entertainment
-
2. Kodak and Mitsubish Not till end of Decade
-
3. Dolby Sony/PSDMS - $10,000 per license to any tv, film, video, etc.
4. Only mix board that will mix albums/video's
Sell to all recording and film studios $300,000 - $500,000 per

console.
5. Sony spends 9% of gross revenue on R & D

9% of billions 2 = $180,000,000
6. Put Sony 5 years ahead of strategic plan
-
Disc players Only 23% of consumers currently own a disc player.
First time to hear for how many?
11/02/2015
Page 119 of 221
Filmpideo
1. 23,000 theaters to sell system
2. First will sell movie and video
Add French Lick
-
3. Top Gun sold 9 million @ $30.00 - $60.00 per video
$270,000,000 +
-
4. Horror International Fihn $20 $60,000,000
Pay N,Cable, N ? -
IV. -
Commercial 180 Sec Commentary
-
Sony $4,000,000 - $8,000,000 for commercial
Visa Demonstration $2 Million - $6 Million
Pepsi Paid $8,000,000 60 Second in front of "Top Gun" video.
-
V. Merchandise Private Label
Power Station Beach Line
In movie, free by original designer and owner - "Hana Ten" swim wear
Power Station Electronics Line/Sony
Best recording in world - is it good?

Beach Accessories
Promotion in movie, video, N

Sell all of above
Video - Mail Order, Stores

VI. Sony
I. Needs help
a. Low profits
b. Beta Bust
2. Best name electronics Manufacture
11/02/2015
Page 120 of 221
3. Film and video distribution (new)
4. Willing to work together
a. Share tech
b. Joint venture
c. Horizontal distribution
5. Horror Elements and PIS name already international
Deal would involve:
I. Retail electronics division
2. Professional electronic
3. Film distribution
4. Video distribution
-
Star Wars $2 Billion in 10 Years from all
revenues
-
30% 50% = $600,000,000
Tony said 50/50
-
All costs $4 Million
-
New Film studio?/with Sony
Deal worth 100,000,000 Now??
Would Kodak or Mitsubish like deal?
Will Sony let this deal go to competition?

-
No Beta
PERFECT ENDING: Profits and Respect
-
ereation 4111/87 '
11:00 - 1:00 a.m.
Stan 98%
-
1% Scott Call Ron Gell
Research Sony
11/02/2015
Page 121 of 221
-
1% Marcia Sony give 4 million
Raise 15 Million
Call Head of video distribution
-
Merchandising Hang Ten Off
Kodak
Sony
Difference test visa add in
Technology Page 122 of 221
Beyond the Bijou

SOPHISTICATED FILM TECHNOLOGIES
AND FUTURISTIC FORMATS ARE REDEFINING
THE NATURE OF COHTEMPORARY MOVIE THEATERS.
BY JIM PETTIGREW JR.
ADVANCED
STAN MEDIA GROUP ANTI-TRUST CASE
J. CATERBONE PagePage 22 ofof
No.125 76 2657 Sunday July05.03.2007
2, 2017
Act of 1890 1 2 , 4 , 7,
Page 123 of 221
I n a world that at times seems defined

by incompatibility, there is one inter-
est which most of us have in common -
The film also brought fresh attention
to the large-frame 70mm format. This
expensive but vastly superior process
a passion for the movies. And this love had been used in earlier landmark
of the cinematic fantasy world shows no movies (Lawrence of Arabia, Patron)
signs of dissipating. Different trends but had fallen out of favor in Hollywood.
may appear, such as the VCR explosion, With a new audio standard established
but upon examining the world of con- by the Lucas blockbuster, the cinema in-
temporary cinema, one fact becomes dustry moved into the 1980s - and a
readily apparent - the movies are not whole, new set of business realities,
going away. Neither, according to indus-
try leaders, are those esteemed hideouts
of escapism - the theaters.
Though movie theaters are here to
stay, there is a great deal of debate cur-
rently going on inside the showcase, or
exhibition end, of the film world. Some
of it concerns topics such as changing
image, and a considerable amount of the
debate relates directly to technology.
The path of events that set the stage for
this situation contains a number of key
elements.
Beginning in the early 1970s. the
movie-theater industry in the U.S.
slowly slipped into what may be called a
technical rut. There were tremendous ad-
vances in home-audio technology, but
the exhibition business did not really
keep up.
There was also a trend toward "multi-
plex" cinema facilities - not an inher-
ently weak mpketing idea - but their
early manifestation didn't prove tenibly
successful. The first multicinemas were coupled with a feverishly expanding Fromthtprojtcbknroomtothcbox
cramped, had very small screens, and foreground of technological develop oflke, technology is IntWating
ambient sound many times bled over ments. the d m house. Developed by
from next door. Clearly, the industry had to adapt and Douglas Tnrmbull, opposite, Showscan@,
In the spring of 1977, George Lucas change. The situation was brought to a equipped with a c o m w e d motion
produced a film that would have a revo- head by the growth of home video, but control system and 70mm fllm, amazed
lutionary. impact on the exhibition indus-
-
that trend was only a part of the whole audiences at Expos '85 and '86. Above,
try. It was released to theaters carefully arena. Faced with this challenge, the the- computerized ticketing and central-data
picked for certain technical standards. ater industry began what is now a recog- systems, like thou dewdoped by Pacer
Besides the well-known special effects nizable set of changes to "remainstream" Coqxxaion, are also coming into
and cinematography, Star Wars boasted itself. (The latest studies, incidentally, the pkture.
a soundtrack in Dolbya stereo. It was show a kind of reverse effect from the
played over an advanced audio system home-movie phenomenon; it's actually
filled with new designs, including a sending patrons back to theaters, seeking
"subwoofer" that favorite titles in full-blown film environ-
ments.)
SKY May 1987 23

Sherman Date Filed:
Act11/02/2015
of 1890 1 2 , 4 , 7,
Page 124 of 221SYSTEMS UNDERGO RIGID
ALP TWX-INSTALLED
GERIIFICRPC6N APCD ARE THEN TESTED EVERY SIX
WBHTHS ao ENSURE QUALITY ADHERENCE.
Accompanied by an advanced audio Today, the theater repositioning proc-

design from THX Sound Systems, a ess takes a number of poses, including
division of Lucasfilm Ltd., an entire film better s o u n k _sensible design,
rests on a platter and feeds through a -cleaner halls. a y m overall push to
projector without the projectionisthaving reenergize the "experience" vital to
Zl33 Oak Industrial Dr. N.E.
Grand Rapids, MI 49505 to use two ~rdectors. moviegoing. "Theater companies are
Ton-Free 1-800-253-0882 building at record numbers, by the way,"
notes Glenn Berggren, vice president of
I'd k e to know more about
Tenyberry award jewelry programs. Optical ~adiationCor~oratidn of Azusa,
Our company logo or my business California, one of the world's largest
card is attached. Please send free suppliers of theater equipment. "They
sample artwork and a no-obligation want to make them better, not only as op-
quote on an:
Award Ring Program erations are concerned - breakdowns,
EmblemJewelry Program etc. -they'd also like to have an effective
17 Please call - I have some questions. theater that lets the public know they're
modem, better than the ones built five,
ten years ago."
Name Theaters are now utilizing com-
puterized ticketing and central-data sys-
Title tems, such as those developed by Pacer
Corporation of Bothell, Washington.
The integrated Pacer system instantane-
ously gathers all sales data for the cash-
Address intensive business, compiles it, and the
information is uploaded nightly by auto-
CitylStatelZip matic modem to central offices. "Our
Telephone Number
J. CATERBONE
24 SKY May 1987
Page 125 of 221
system opens up the possibilities of cred-

it-rard and off-site ticket purchasing,"
s Keith Myers, Pacer's marketing
v president. "This may reach a whole
different segment of affluent consumers
- r-d even influence the kind of movies
tt are made. "
nis trend is well characterized by
numerous showcases across the country.
@ example is the General Cinema
c, plex inside Merchants Walk, a north
4-.mta mall. There, Cinema One fea-
tures an advanced audio design from
T < Sound Systems, a division of
L asfilm Ltd. in San Rafael, Califor-
nla. "Patrons don't really articulate it,"
exvlains theater manager Steve Crisp,
s' ~ i n off g the loudspeaker system and
+ lrily insulated walls, "but they know
wnat they want in a film experience
torlay, and sound is verv"-i .
6 e healthy sign that experts point to
i: le influence exerted by firms such as
THX Sound Systems and the Theatre
A1;:nment Program (TAP), both compo-
7 ts of Lucasfilm Ltd. All THX-in-
s led systems undergo rigid certifica-
tion and are then tested every six months
tc nsure quality adherence. TAP vigor-
a ly encourages high standards and
d rogue between suppliers and theaters.
"We are targeting theater managers
a personnel with seminaft," says Kim-
'
:t ly Strub, marketing director of the

1..:ater Operations division at Lucas-
film. 'These will help them answer ques-
t IS about film presentation - sound-
t~ :ks, how they're made. Lots of times
p o p l e will have questions about how
films are made, and the only people that
t' y have to turn to are the theater per-
s ~nel.We're trying to make sure they
are informed and can answer public
ollestions - and also realize how impor-
t t their roles are in the film chain."
Zurrently, amid the film exhibitors'
concerted push to modernize, there is an
aP-elerating debate in both the equip
r nt and showcase fields about what
t hnical form the near future will take.
The issues must be set in context within
-rowing array of spectacular new tech-
1 ogy, film formats, and even new ap-
I laches to the filmic experience.
Two of the central topics now being
(' Sated with increasing fervor in the in-
STAN J. CATERBONE ANTI-TRUST CASE Page No.128 of 2657 Sunday
SKY May 1987July
25 2, 2017
cial-effects possibilities - as wellSherman
as de-
Date Filed:
Act11/02/2015
of 1890 1 2 , 4 , 7,
ONE SYSTEM U'PELIZES Page 126 of 221
7 O M M FILM, A VERY LARGE creasing industry headaches such as
"comet-tailing" and blurring.
SCREEN, A H EXTREMELY The 35mm filrn format has also been
FAST F I L M SPEED AT 60 the industry standard for decades.
FRAMES PER SECOFJD, AND Numerous industry leaders are quick to
DIGITAL SOUND. point out its obvious obsolescence. The
70mm filrn size, they note, offers much
more than a 100-percent improvement
in cinematographic possibilities. "Most
people, including large film manufactur-
dustry include film speed, expressed in ers, do not really understand how much
frames-per-second (fps) and film format detailed information can be put on 70mm
(frame size, coupled with larger film," asserts Optical Radiation's Berg-
screens). A third topic is the increasing gren, "and shown back on the screen."
impact of high-grade video and its even- A central point. in an overall sense,
tual manifestation - high-definition tele- that brings these debates into focus is that
vision (HDTV) - and how the two indus- there is an already-existing arsenal of
tries will affect each other. nevlt cinema systems. Each camp points
For decades, the standard film speed inarguably to the future, and each system
in the theater industry has been 24 fps. At is now offering spectacular new cinema-
this srxed. a relativelv low ~roiection- tic exrxriences.
light ievel' must be iaintainkd iten-16 s o h e of the new formats first debuted Theater at the Museum of Science,
foot-candles) to prevent an annoying in what the industry calls "special- Chicago's OMNIMAX Theater (located
sensation called "flicker." There are now venue" theaters - noncommercial, muse- in the Henry Crown Space Center at the
several proponents who are urging that um, and other educational halls. Cur- Museum of Science and Industry), the
film speeds be raised, so that higher light rently the granddaddy of these is the OMNI Theater at the Fort W o ~ Muse-
h
levels may be possible. Faster fps rates, IMAX@/OMNIMAX@ system, now um of Science and History, and the Sci-
they point out. also make for richer im- amazing audiences at Washington, D.C.'s ence Museum of Minnesota in St. Paul -
agery. better color, and heightened spe- Smithsonian, Boston's Mugar OMNI among others. Several of these "space"
I WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW
SKY May 1987
26 ADVANCED
MEDIA GROUP
Page 26 of 76 05.03.2007
Sherman Date Filed:
Act11/02/2015
of 1890 1 2 , 4 , 7,
Page 127 of 221 Atlanta's independent filmmaker,
format images are projected through a
fish-eye lens onto a 76-foot dome, which VanDerKloot Film and Television,
washes the screen with an enormous pic- extensively utilizes computers and
ture. The screen is tilted toward the audi- high-grade video in current
ence at a 30-degree angle, which creates production work.
a stunning wraparound effect.
Showscan@ is another radically new
film system with breathtaking sensory
experiences. Developed by special-ef-
fects wizard Douglas Trumbull (Srar
Wars, Star Trek; director of Silent Run- Even though Showscan is currently
ning and Brainstorm) Showscan has confined to special-venue theaters, the
amazed audiences at Expos '85 and '86; corporation clearly has plans to move
the Vancouver theater in Canada re- into the box-office market. "We don't
mained open after the fair, and 50,000 have an announcement yet, but we're
people saw the Showscan presentation in very close," says marketing director
January of this year. The corporation is Cindy Porter. "We're confident that
currently opening special-venue theaters when an announcement is made, a fea-
in Los Angeles and several other cities in ture film will be out within two years."
the U. S., Australia, and New Zealand. Currently, the leader in the race to
Showscan utilizes 70mm film, a very bring stunning new technology into the
large screen. an extremely fast film first-mn film market is FuturVision
leaters were designed by the architec- s g e d at 60 fbs, and digital sound. While 3*, a division of FuturCinema Inc. in
~ r a lfirm of Hammel-Green and Ab- developing the process, Tmmbull ran New York. The brainchild of former
rahamson of Minneapolis, which esti- extensive tests at various film speeds, Kodak executive Eric Knutsen, this proc-
~atedthat 20 million people attended utilizing participants at California uni- ess utilizes large-screen (wall-to-wall,
IMNIMAX theaters around the world in versities. For several years in the 1970s, floor-to-ceiling) 70mm, a sophisticated
985. Tmmbull was also head of Future Gen- digital audio system, and runs at 30 fps.
The heart of the IMAX system is a eral, an experimental department at For several months, Knutsen and
nique projection approach; the large- Paramount Studios. FuturVision have had ties with Loews, a
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J. CATERBONE ANTI-TRUST CASE Page No.130 of 2657 2, 2017 Sunday DSMYJuly
87

SKY May 1987 27
Page: 131 Anti-Trust Act
Date Filed: of 1890 1 2 , 4 , 7,
11/02/2015
a BIG Page PQIHT
SELLING TO FIRST-RUN THEATERS IS
128 of 221
&OMPARATIWE EASE OF COMPATIBILITY AND
COST-EFFECPIVEPBESS.
Architectural
Antique Auction
Saturday & Sunday
Starts 10:00a.m.
The lW@ system is a unique projection

approach where large format images are
projected t h ~ aafish*
a 76-foot dome.
kns 0-
cally bypasses house audio and goes to
our processing equipment. So, there's
virtually no set-up time."
until recently, the film-production
community and the exhibitorltheater
1
major theater chain (his system is now equipment industries have viewed each
being showcased at Loews Tower East, other as barely tolerable neighbors,
Rare Uk Size Grecian Bronze
a prestigious Manhattan screening forced to get along, but with little mean-
room). At presstime, Knutsen was pre- ingful dialogue between the two camps.
Over 1200 Unique I t e m s paring to announce an agreement with a Now, though, in the face of this starburst
will be sold
second major chain. of new technology, the two industries are
Several of the best handcarved Besides its audiolvisual sorcery, one working together, insiders point out, to
panelled roomspailable of FuturVision's big selling points to
Bronzewalls & formal enbyways achieve the common goal of a truly
first-run theaters is comparative ease of realistic cinematic experience, and the
Carved wood embellishments compatibility and cost-effectiveness.
Chandeliers subsequent fiscal rewards.
Working with Optical Radiation Corp., Bill VanDerKloot, owner of VanDer-
Magnificent mantels
Knutsen has developed his system so that Kloot Film and Television in Atlanta,
Saloon & home back bars
it can be integrated into existing theater one of the premier independent filmmak-
Marble statuary
hardware - and still offer the dazzling ers in the south, has a keen eye on these
filmic experiences that all aggressive and other developments. His firm exten-
chains are now scrutinizing. sively utilizes computers and high-grade
-
I'
-
As Always No Minimum No R e s e n e
One aspect of FuturVision is digital video in current production work.
ComplimentaryM e t and Drinks
audio, said to be comparable to CD q al- "Today," he points out, "stereo sound-
For lrnrnedlate 1nformatIon ity (actual CDImovie presentations tracks are mandatory, even for low-
or Brochure +stillin the future). With this budget films, not the case just ten years
(Reader Survey Cards Delay Process) d- audio is taken from the ago. People have become very sophisti-
call or write film and fed to a Knutsendesigned proc- cated in their technical tastes for film.
essor, which then sends audio signals to "I am just incredibly excited about
an upgraded house system. what the future has to offer," VanDer-
"Now," Knutsen says, "the projec- Kloot concludes. "The more like reality
5070 Peachtree Industrial Blvd.
Atlanta, aA 30341
tionist can walk into the booth and we can make the dreams that we create
(404)457-1905 flip two switches. One automatically on film, the more fascinating and fantas-
changes screen brightness from low level tic films will be."
to a much higher level for our film, and
at the same time changes film speed from Contributing editor Jim Pettigrew Jr.
24 to 30. The second switch automati- is based in Atlanta, Georgia.Q
28 ADVANCED MEDIA GROUP
SKY May 1987 Page 28 of 76 05.03.2007
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Oregon Pike Lancaster, PA 17601 717-569-5555
w m w m p w
Table O f Contents
Section I ~inancialManagement Group
Section I1 The Project
Section I11 Distribution and Structure
Section IV
Act of 1890 1 2 , 4 , 7,
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Power Station w a s formed in 1977, in partnership w i t h Tony Bongiovi and

Bob W a l t e r s . Pcrwer Station, within a short period of time established
i t s e l f as the premiere reconhg f a c i l i t y i n the world. The studios
success t o a larye degree is due to Bongiovils tmmerdous creative talents
in the fields of studio design, prduction and en.-t The a b i l i t y
t o anticipate what the public a t larye wants to hear and to create a
format that will p&ce a highly marketable product.
Bongiwils creative genius became most evident with his recent success
producing t h e band *IBonJoviu, A f 3 x years of work dweloping t h e i r
t a l e n t and structuring the format f o r their music, ItE3on Jwit*rapidly
became one of top bands in the world.
Bongiwils most recent project is a bard called I1French LiW, which he
brought into the studio approximately two years ago. You may have heard
French Lick's music in Ron Hawardls p-ction of Gung-Ho. French Lick's
music and t a l e n t have been developed alo~lgthe s a m e format as "Ban Joviu
and have recmtly been s h e to the major r ec om labels.
Contracts should be finalized w i t h QuantumMedium in a few weeks.
Quantum M e d i u m is a division of MCA, owned by the same people t h a t own
-\ EWV. Fren& Lick is wholly owned by Power Station, along with t h e i r f i r s t
\.- *
album, which gives Bongiwi t h e a b i l i t y to use any and all the songs from
the album in the mwie.
By placing the bard in t h e movie and having the music score written by the
band, w e are able t o take advantage of marbting potential mnnally not
available ta other prductions. The music video f o r the band w i l l be shot
a t thed- time as the mavie an3 w i l l primarily be scenes from the
movie. 'Ihe release of the video w i l l be +.inwl to pramate the opening of
the movie. ?he release of the songs off the first album w i l l also be
coordinated to pramate the mwie. W fully urdershnd t h e marketing
potential the band brings to the project, picture what gross receipts a t
the box office would look like i f I*BonJoviI1 were appearing in a movie
.
this year (Any movie) If F'rench Lick does one tenth as w e l l as Bon Jwi,
this mwie is a -teed hit.
During Bongiwi ' s work on " S t a r W a r s 1 * , **ApocalypseNaw" and llGung-holl, he

w a s able t o rclake many of the contacts necessary to form t h e extremely
talented group of artists that are essential f o r a production t o be
successful.

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peters: ~irector/Writer/Prducer
has directed many programs such as t W a t t Houston", "Falcon
C r e s t t t, tfGigneyand L aw , tWisfitsw, ~tBerrengersn,and tlRemington
SteeleN t o name a few. The film Ehrbara dire&& t h a t convinced Tony t o
hire her for this pxduction w a s tWunmoids Frow The Deeptt. Humanoids was
made i n 1978 for $ 980,000 ($ 20,000 d e r budget and four days ahead of
schedule) and grossed aver $28 million in d-ic and foreign theatrical
Sales. Tixis w a s during a period in time when the video market w a s in its
early stages of d e v e l w t . A film released today t h a t would gross $ 28
million in 1978 dollars has even greater potential for a much higher gross
with the strong video market that is available naw. What impressed Tony
the w i t h Baxbaratsdjrection of Humnoids w a s her a b i l i t y to bring a
high degree of quality to a film on such a l i m i t e d W g e t .
Peter Hock: Stunt ~ ~ t o r / A c t o r / s & m h m

Peter8s d t s include films such as, Trading Placestt, gtStepford
Wives", 'To K i l l A Capw, "Ql& Bustersw, "FX', and a host of other Films,
Broadway, - i d s ard Telwision S h c m .
p,
L There are many factors which contribute to a projects success. I f you
w e r e t o take a m c s section of the movie h3ustry t o find which types of
projects w e r e most likely to s u m , yau wauld find that movies in the
two t o four million dollar range have much greater chances of success than
movies in the t a t o f i f t e e n million dollar range. The reasons f o r t h i s
are qui,. simple. A movie in the two t o four million dollar range is a
high enough budget to pmduce a quality film h x t limiting the r i s k t o the
investor since it needs less of the market share to p&ce a profit.
Horror mwies, frran the investors point of view are the safest type of
movie to finance. H o r r o r mies have an almsst cultist fo1lmi.q. The
type of audience that attenl homr mies rarely w a i t to see what the
critics have t o say about the movie. mere is a fascination w i t h gore
t h a t this audience would rather see than have described t o them. The
overseas market f o r movies of this genre are tremendous. In almost a l l
cases the gross revenues fram the theatre, w i l l be greater overseas than
in the damestic (US and Canada) market. ?his especially holds t r u e f o r
horror movies.

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O v e r the last few years, w e have h e n seeing a trend for movies t o have a
much heavier music score than in the past. The feelings that can be
invoked in an audience from audio are sometimes as great o r greater than
the visual aspects of a film. W i t h Bongiovi's experience and past track
record, w e are assured of having one of the best quality sound tracks t o a
movie ever M e . 'Ibis production could very well revolutionize t h e movie
inctustry i n t h a t this will be the first time that the sound track w i l l be
t o t a l l y digitized fram the set to the theatre o r home video. What this
means is that t h e quality of the sound, which is typically extremely poor
in a m v i e theatre o r hone video cassette, w i l l now be tremendously
crisp. T h i s new m i e sourd will be similar t o the quality you would
aqect froan a laser disc. Normally the costs involved t o produce a m i e
wit31 this type of s a n d track would greatly increase the budget to a point
where the project would have an increased element of risk. With Power
Station, w h i c h W d y has in place state of the art equipnmt, some of
w h i c h can be found in only one o r two other studios in the world, this
sourrd track can be produced f o r a fraction of the costs that another
produckion ccanpany would have to pay. l h i s greatly reduces the r i s k t o
the investor to be able t o prcduce state of the art audio at a fraction of
the costs.
It is a very natural progression f o r a recording studio such as mer
Station to evolve into an e n t e r b b m m t cmplex w h i c h includes the
production of films. Pcrwer Station currently has financing in place f o r a
$ 3.5 million video mix studio t o be fsuilt next t o the recon3i.q studio.
D i s - t r i l p t i o n companies are constantly looking for new sources of product
to market. With Bongiovils track record in the entertairrment industry,
any p&ct that mies t h e Bongiovi label should create a bidding
silxntion w i t h t h e distributors.
Advanced plblic relations w o r k is currently being done t o set the s t a g e
for negotiations with t h e distribution campanies. l l B i l l h a r d l t , 'VarieWt1,
and "Box Officetqhave W d y agreed t o do a r t i c l e s on Bongiovi and t h e
nmvie. On April 30, ABC w i l l be airing a radio talk show w i t h Boriyiari
that w i l l air on 2300 stations to a total listening audience of over six
million people. "Fame, Fortune, and Romance" have also agreed t o give
network T V coverage.

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The home video market has rapidly been changing the potential mwie
profits for the industry. A Nighbare On Elm Street w a s made for w e l l
under two million dollars and has earned New Line Cinema more than $24
million a t the domestic box office. I n addition, a f t e r a short video
release, this production has sold over 3 million cassettes. In the past
videos w e r e sold only t o video'rental stores for approximately $70
apiece. Recently the price has been lmered t o expand the market t o the
general public. The video rental stores won't disappear, but they may
became more like record stores that also rent their albums. A l l of this
translates into more profit potential for prcducer and investor.
It is an extremely rare opportunity t o be able to get in on the ground
floor in an offshoot of an already well established entertainment
company. Any investor willing to back this project w i l l have f i r s t right
of refusal on any future projects. ?he pe.rcentages w i l l remain the same
for a t least the first two projects.

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Independently prduced motion pictures are a better investment today

than ever before.
1) Increased Markets: There is much wider distribution of motion

pictures today than ever before (i.e. Pay Tv, Cable TV,
videoassettes, satellite tmnsmissions, etc. )
2. 'Presale' contracts which bind the buyers (i.e. networks, pay Tv,
foreign distributors, etc.) t o specific payments a t a future date,
this insuring return of capital and, in sane cases, a p r o f i t before
t h e film is released.
Investment structure:
The producer and investor form a limited partnership for the purposes
of prottucing one or more motion pictures. The investor receives 100%
0 of the net p r o f i t s until remupent, after w h i c h the s p l i t is 50-50.
Profit participation of o ~ e s s(actors, director, writer, etc. ) canes
out of t h e p&cerls end.
The pq3uce.r secures t h e services of a director, principal actors,

and a w r i t e r .
Presale Deals:
The producer can negotiate presale (preproduction) arrangements with
distributors, networks, pay TV, merchandisers, etc. Whereas such
ar~angementscan minimize the downside risk, they can also inhibit
the eventual profitability of the film.
Risk Factors:
It is very difficult to determine exactly how much of a r i s k one runs

in financing a theatrical film. Adequate s t a t i s t i c s are hpssible
t o find. Shannat Services of Los Angeles a four-year-old study w h i c h
revealed that 60% of all f b released make money. This study,
however, did not include long range TV syndication (foreign and
domestic) revenues, and w a s made before Pay TV and video cassettes
became significant additional markets. Chemical Bank of New York
r
reports that they have never lost mney on film financing.
\.
-.

Act of 1890 1 2 , 4 , 7,
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Another r i s k is the possibility that no distributor w i l l want t o

release the picture. That is why some independent producers include
a provision for distribution financing in their investment
agreemmts. I f worse comes t o worst, producers can distribute t h e
film themselves. (Notable examples are ''Billy Jacktt and ttBenjit'.)
There may be production catastrophes that w i l l delay o r cancel
pmduction o n e it is under Producers w i l l carry various forms
of insuranoe (including completion bonds) t o a t least repay whatever
funds have already been spent.
If a distribution amaqement has not already been made, the producer

now secures such an arrangement. I f the picture is goad, it is
possible to negotiate a much better deal than could have been done
earlier. On the other hand, the producer could have truuble securing
the kind of distribution commitment wanted. The main factors here
are hcw much money the distributor is willing to c o m m i t to s e l l i n g
the picture, h m much influence the producer can have on the
m r l e t i q ~ m p a i g n ,and the distribution fee. Sanetimes smll
distributors are able t o give more time and attention t o indeperdent
pictures and offer better terms, but the producer may have to provi.de
same - W o n expexes.
Cut of gmss domestic box office receipts, the exhibitor (retailer)
usually subtracts his fixed costs and then receives 10%. Cut of t h e
ranainjng 90% gmss film rentals received by the distributor
(wholesaler), he usually recoups all or part of his costs plus a
distribution fee of 20-35%, then passes the rest on t o the
producer/hwestor. Terms of distribution deals vary considerably.
Ebx office reoeipts, however, only account for a part of the
producer/investorls revenues. A s the enclosed figures show, t h e
ancillary markets are a t least as significant as the daoestic theatre
box office. T V syndication, for instance, can continue t o bring in
revenues f o r the next twenty years.
Demand for P r d ~ c t :
TWayts supply comes nowhere near to mtching real demand. A t the

present time, there are over 18,000 theatres i n the United S t a t e s .
It can readily be seen t h a t roughly 400 films produced and rated l a s t
year did not w i n t o m e e t t h e i r needs. Theatres are canpelled t o
show any type of film they can obtain to keep t h e i r doors open.

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To date, independent producers are responsible for 72% of a l l films

mde world-wide. The domestic figure is 62%. The independent
producer has three primary options -r distribution. These
include the sale of the film outright to a major national
distributor, t h e i r merchandising of the film by the production
company i t s e l f , o r the use of smaller regional sub-distsibuto~~who
m y promote the film in their respective geographical areas.
Distribution of films often relies on a l l three methods t o one degree
or another.
Another market, television, can consume nearly every film that has
been, o r is presently being produced. If each of the three networks
would show only one film per night, they would need over 1,000 f i l m s
per year. In ks Angeles area alone, there are nearly 10,000 f i l n ~ ~
aired each year in a ambination of local and network viewing time.
Many f i l m s are shown time and time again because there are no new
fibs to replace them.
Today, virtually every film of quality has residual value in

television, either by outright sale o r by t e n n licensing. Tke latter
is preferable since it a l l = the production company to retain
' p of the negative. The t i m e lag between theatre release and
~hasdimini~edfromsev~yearstoanaverageof18mnths.
Hwever, scnne major features such as ffTheWizft have been sold to TV
before completing a full year in theatrical release. The trend seems
to be toward prchase of 'freshf films, and the outlets appear
willing to pay the higher costs involved
I
Because of the great demand and the outrageously ccanpetitive a t t i t u d e

that pemades the networks, handsame deals are being consummated
before the production has been q l e t e d and then, by p-ement
w i t h the producers, hold the film u n t i l it has completed its
theatrical run.

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Breakeven for Limited Parhers:
Based on gross revenues of $ 11,200,000 collected fm 1st and 2nd

theatrical runs
1st run ticket costs of $ 6.00
2nd run ticket costs of $ 5.00
1st Run
50 people per shed x $ 6.00 = $ 300.00 G r o s s per show

$ 300.00 per shaw X 1000 houses = $ 300,000 G r o s s
$ 300,000 X 14 days = $ 4,200,000 G r o s s
2nd Run
50 pea~leper show X $ 5.00 = $ 250.00 G r o s s per show
$ 250.00 per shod X 2000 houses = $ 500,000 G r o s s

$ 500,000 X 14 days = $ 7,000,000 G r o s s
TotalIstm
Total 2nd Run
Total

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Forcast A
Total Box Office G r o s s - - -$ 11,200,000
Less 15%For Theatres ----- - $ 1,680,000
Motion Picture P r o f i t s -- $ 9,520,000
Less 30% Distribution Fee - $ 2,856,000
$ 6,664,000
L e s s : Investors Capital --------- $ 4,000.000
N e t Profit ---- $ 2,664,000
Producers Split @ 50% -- $ 1,332,000
Invesbmt Company R e t u m $ 1,332,000
Less : General Partners Split @ 15% . $ 199,800
Investors Return $ 1,132,200

a
T h e s e are only proiections and are for informational ~ u p o s e sonly. Any

investment made, based s o l e l y on these proiections would be unadvisable as
actual P e r f o m c e could varv m e a t l y .

Act of 1890 1 2 , 4 , 7,
Page 140 of 221
Forecast B

A film that produces a theatrical gmss of $ 28 million can be expect& to
gross at least that much from W ,Cable and video markets. Depending on how
distribution agreements are negotiated we can expect 50% to be net profits.

Act of 1890 1 2 , 4 , 7,
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Forecast B
Total Box O f f i c e Gross ----------- $ 28,000,000

B s 15% For Theatres --------I---- $ 4,200,000
Motion Picture P r o f i t s ----- $ 23,800,000
TpCC 30% Distribution Fee $ 7,140,000
$ 16,660,000
T.V., Cable and V i d e o N e t -------- $ 14,000,000
Total N e t -------- $ 25.340.000
TpCC : Investors Capital $ 4,000,000

N e t Profit ---------- $ 21,340,000
m c e x s S p l i t @ 50% $ lo., 670,000
Invesbent Companiest Return $ 10,670,000
L e s s :,General Partners S p l i t @ 15% $ 1,600,500
Investors Return $ 9,069,500
These are only proiections and are f o r informational txlnxses only. An

invesmt made, based solely on these ~ m i e c t i o n swould be unadvisable as
actual p e r f o m c e could v a r ~sreatly.

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You Oughta Be In
Pictures!
1 I by Alan Talansky
T
here's esplosive growth occur- fashioned profit: an ideal solution for ucts to be financed, and the second is
ring in the motion picture indus- 3. post tax-reform era. the structuring of the deal.
try, and growth should always be The key here is understsnding how 1, selecting the product, success is
music to any investor's ears. "But nluch the industry has chsnged. The usually found in ~ 1 , ~
movies?" YOU say? It's time to put tyranny and fickleness of box-office larger the budget in a film, the grcatcr
aside your images of Tinschonrn and receipts is no longer. More people the fink. the $50 ,-,,illion
"Heaven's Gate," and to take another around the world are viewing more pdted blockbusters and seek out. in-
look at an industry with some new, films than ever before, but not neces- stead, the more modest undenakings
sound investment potential. sarily in the theatres. Consider, for smaller, ambitious film produc-
There's risk in any investment, of example, that there are only about 300 tion sources. A,, excellent exan,ple is
course, even in real estate - the in- feature films made every year, of Island Picture-, a relatively in-
vestment area on which many firms which about half could be considered
I originally buiit their reputation and
success. In real estate, it's a matter of
-major.- NOW, compare that with the
number of movies a cable outlet, like
dependent film production and dis-
tribution company for which, last
how carefully you assess a variery of Home Box Office,
1 influential factors and how you struc-
ture the deal. Motion pictures are
shows in a single
day. Eight? Then,
much the same. You've got to look take a look at the
shelves of ytwr l t x ~ l
Not quite a blockbustec lslund's "Nobodv's Fool. " s t a r r i t ~ ~

Karannu Arquellr und Eric Roberts, wus a more morlrrute success.
e m with Pulitzer Prize winrringpIrrywnght tkfh Henley wri~ing.Photo
courtesy I S MPictures.
Success on a shoestring: Producer/director Spike Lee (center) turned video rental store, year, a $7.4 million equity placement
a paltry $ 175,000 procluctiun bltdget for "She's Gt~ttuHum It' itklo u
and the crowds was arranged. Island Pictures is an rf-
I $7 milliotr grcw.itr(:suprise hit. Co-stun-jolrn Cutrurlu Terndl (left) cord
Redmotrl H i c k (n(:/rt, wiill i r e utz tire w t PMto courtesy Forty k e s
and a Mule Filmworks.
looking them overt
and you begin to
ficient operation - unlike some of
the more notorious larger Hollywood
understand the di- studios - a n d it knows how to
mensions of growth. recognize quality.
l When the motion picture industry
was first examined as an investment
Of course, just as not every piece of
real estate is a great investment, every
Little known Island Pictures cap-
tured a great deal of attention in 1985
, vehicle a few years ago, the expecta- movie isn't bound t o turn a p-ofi;. with two extraordinary films - "Kiss
:I 1 tion was that there was potential for

tax deferment. What was found, how-
ever, was a surprisingly rich source of
But, there are two factors that have
proven to be the critical difference in
creating a sound investment vehicle.
of the Spider Woman" and "Trip to
Bountiful." It was the first time in his-
tory that o n e production house could
income for investors from good, old- The first is the selection of the prod- claim credit for both the Best Actor
I

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The information set forth herein w a s obtained fnan sources w h i c h w e

believe reliable, but w e do not guarantee its accuracy. N e i t h e r t h e
information nor any opinion apressed constitutes a solicitation by us of
the purchase o r sale of any securities or cammodities. 'Ibis package is
f o r informational purposes only, t o gain an indication of interest in t h i s
project. Financial Management Group Ltd. does not endorsed and has not
been contracted by Wer Station t o promote this project. Any questions
regardug information contained herein should be direckd t o Stanley J.
Caterbone o r Scott Robertson.

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I. wy Financing with LimitedD-

t
a. UnlimitedMmrberof Investors
b. Small units of $5,000 to $25,000 per unit
c. Share 50%of profits w i t h Limited Partners
d. Time constraints as follows:
1. 90 day for regulatory app- to s o l i c i t securities
2. 30 -
60 days to raise 2 - 4 million
11. Equity Financing w i t h General Partners

a. Smallnumberof investors
b. No time constraints t o raise funds
c. Large u n i t s $1 to $4 million units
d. Share 50%of profits w i t h General Partners
e. Very difficult because of the poor economic reputation of film
b3ustry w i t h r q x d s to investors.
111. Debt Financing with General Partners
a. Sam= as above
b. Costs are 50%interest per year: For every $1 million, it w i l l cost
a t least $500,000 in guaranteed interest payments.
IV. F're Sell Distr-ion Contracts
a. W of m t i v e Control
b. Share 60% to 80% of profits w i t h Distribution Ccarpany
c. upside potential
d. L i t t l e damside risk
v. DebtwithLineof Credit
a. -
Need collateral redL estate, inventory or accounts receivables
b. Very cheap 8% - 11% per year for i n t e r s t
c. N o t h constraints
d. No loss of creative control
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ANALYSIS
The follawing Analysis shows how the different forms of financing

conpare to one another under the most important variables to us:
1. Creative Control
2. Time parameters
3. Costs
I used three economic sceneries as to the net results of the

project:
1. A of 1 Million Dollars
-
2. A Profit of 15 Million Dollars
3. A Profit of 100 Million Dollars
Alternatives Time Creative Cost Of LDss Of Profit Profit Of

Corrtrol Financing $1 Million of $15M of $100M
1.1 Equity 90-180 Same 50% of No lhss $7.5 M $50 M.

with Limited Days mss Profits
II*)Equity 30-180 MOZ 50% of No bss $7.!34 $50 M

with General Days Loss Profits
111. ) Debt with 30-180 S ~ T E 50%-100% No Lr>ss $3.0 M $3.0 M

Generals Days Less Interest
m e s
N.) Pre Sell 30-180 60%-80% NO LOSS $10.5M $70 M

Distribution Days of Profits
V. ) Line of 5 - 30 None 8%-11% Refinance $440,000 $440,000

Credit mYs Inst Interest Wlilding or or
Payments with 30 year less less
note with
$9523/Mo.
payment @11%
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1. Story $ 5,000
2. Treatment 35,000
3. Director 50,000
4. M o m 110,000
5. ArleneandEhrbara, N.Y. 50,000
6. Finance Costs 200.000
$ 450,000
Line of Credit $ 250,000
Stan's Investor 250,000
The above gives us 60 days to receive funds froan Sony and Visa for the spot in
the beginning of the video.
n-Lis gives us a chance to get money without using the line of credit.
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THE MI-ITANT FRO.-IEC:T IIAY 27, 1 i/:37

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I 26t5.858.C)O 1
LOCAT I ON I
I 543:395.00:
TESTS AND RETAKES 8I 20750.OC) :
CUTTING/FILM/LAEORATORY I
I -.
-3~-4244.
.- :
(:)(I
MClS 1 C I 161409.00:
SI~I-IND _ I
1 184359.00:
PLIEL I C I T Y 1
I 1
MISCELLANEOUS I
I 19121.00:
INSURANCE/TAXES/LICENSE5; k FEES 8I 31 1381.00:
GENERAL OVERHEAD I
I 3580(1.C)(] :
I I
I
1 I
I
-----------------------------------------;---------------t
TOTAL BELOW THE L I N E *

I 2c5c,516.00 :
----------------------------------------;---------------t
----------------------------------------;---------------t
TOTAL ABOVE b FELQW THE L I N E 1

I 37472(1)&.00 :
----------------------------------------;---------;=----:
----------------------------------------1---------------;
TOTAL F I N A N C E CHGS/CClNTINGENCY /BONDS 1I &*46750.00:

----------------------------------------;---------------t
GRAND TCfTCIL a 4393956.C)C)1

........................................ --f-------
* tlOES NOT INCLUDE c:2"'' f ::r>ENIY
11/02/2015
of 1890 1 2 , 4 , 7,
Page 149 of 221
F'AGE 1
STORY: I [lAYS/WEEt::S : RATE I TClTAL

'------------I---------------;-------------.
4. STiIIKY F'l-lRC:HASE 1 : 5(:)0<).()0 1 5<100.

00
P. T I T L E PI-1HC:HASE I
I
I
I : U
C:. M1SCELLANEiII-1::; EXPENSE I I : O
I I I
I I I
-----------------------------------I------------l---------------;--------------
TlIlTAL STORY: I
I aI : 50(:,C).
00
-----------------------------------'----'------------:---------------;--------------
Cl3NT INU ITY AND TREATMENT: aI I I
I I I
I I I
A. WR ITERS : 1 : 30000.00 : 3000O.O~)

B. SECRETARIES AND T Y P I S T S 8
I 1
I : O
EB. PAYROLL TAXES - B (15.8%) a1 8I : O
C. XEROX EXPENSE 1 .IS : 200.00 : 3000.00
I?. RESEARCIH EXPENSE I
I aI : 1650.00
E. MISCELLANEOUS EXPENSE 8I 8I I
I
I I I
I I I
----------------------------'------------;---------------a-------------.
TOTAL C O N T I N U I T Y AND TREATMENT: I I

1 : 3465(1).(](I
-----------------------------------'------------;---------------;-------------
PHODIJCER : I a
I I ta
?
&7em~G I I
I I
I
A. S ROEINSON/S aI I
I : 0
I
I
I
I : 0
B. ASSOCIATES (ARLENE) : 1 : 100000.00 : 10~l000.00
BE. BARBARA PEETEKS (DEFERRED) I o
I : 0
I
C. SECRETARIES : 26 : 500.00 : 13000.00
C:C. PAYROLL TAXES - C: ( 1 5 . 8 % ) aI 0 : 2054.00
D. MISCELLANEOUS EXPENSE I
I I : 0
I I I
I I I
-----------------------------------~------------~---------------~-------------.
TOTAL PRC1DUC:ER : I
I aI : 115c)54.00
-----------------------------------;------------;---------------t-------------
D I REC:TilR: I
I I
I I
I
I I I
I I I
A. 11
IRECTOR : 1 : 200000. 00 --1I 20006C). 00
B. SECRETARIES I
I 8I O
EB. PAYROLL TAX - P ( 15.8%) I 8
1 : 0
C. HEALTH b WELFARE/PENSION 12.5% : I
I : 25(]0(].()(]
D. MISCELLANEOCIS EXPENSE a
1 I : i)
I I I
I I I
-----------------------------------;------------1---------------;-------------
TOTAL D IRECTIIIR I
I I
I : 225~1(:1(:).0(:)
-----------------------------------'------------;---------------1-------------
cAST : I I I
I
C:OL HEMSLEY ( P / D Y : 10c)0.(1(:) : 5000. : 5

RICK (P/DY) : 1000.00 : 34(:)c)(].00 : 34
.-IERKY ( P / t l Y ) : 1000.00 : 15000. (30 : 15
VTC (rn./r~~) .-, -
, : I (1)0 (1) .(3(11 : 2:30(:)0.(:I(:! I A%s
5 T h N ( F/ tfY) : zk, : ~C)Q(:I.~I~ : 2k.0i10.i~c)

t::ATIE ( P / D Y ) : 11 : 1(1)(1)<I .(1)(11 : 1100(1) .(1)(1)
GARREN ( F ' / D Y ) 7 : 523.00 : 3675. 0~:)
STAN PWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW
--IRCt:'J. (CATERBONE
/DY) WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW
ANTI-TRUST CASE :. 5
Page No.152 of 2657 1 525. (:I(:) : 2(;25.(:)(1)
Sunday July 2, 2017
- . --- -.-. . , .-.,-.
?.F
11/02/2015
of 1890 1 2 , 4 , 7,
Page 150 of 221
MATTHEW AP'A MR X ( F ' / D Y )

5 T H BOND MEMBER ( P / D Y )
LII~II:: t::LEIN ( F / t l Y )
BARNEY ( P / D Y )
.-IE:I-;;SIE ( P / D Y )
r::ORRI E ( P/DY
ELID ( P / D Y )
1::HARLIE ( P / D Y 1
ANNIE ( F / D Y )
I:rl'i L!-lN!:iRIN ( F ' / D Y )
lz*;4t.l (P/L!Y)
!:.Ers!+!'<<f:8i[!y;
I:.; lt.~I:~l: r.., i ( ,ras-tx TI.,-\r-I 1' \
- . . , - . - I : J. L I I
,-!v,,,l::El:; .-.-
i
i i .*,:.-1;. :-Ir: '..' .,
~.:;I>LLE[.~ - - .-
(:(.{&*:.,'rEFi plat.; ( t : - l i CI r\ r-iA\,' )
r.-..
llti
p!9 . ' . kAJ/
z.;%;l-k:!~:;;:=;c !:.;-F,; [,!;q.f :!
':;:C:>!'yt:'".' ;; L.12 i.!{:,',':
,.-.,-,-8--l,
I "2 "
EL!'{ (FfjJ< Llf;y')

.-- .,
,-,L LI, .,' p-lr.;
. ,-, i-!{-,.,' ,:
(i:.Er.*
',/ .
3 -a
;)E; L..'l..-c
..LI .
\n :. \ ( pk-!.L :I# ':' ?
. ; - 7
A
.. .:.. ,--
.
"
\
'""
L.*.,i? :
:f;'?'AFF WC!MAf;!
;;;i\.;:; ( ;-'Z:f:
L a .
i:A\,' ',
.. ,-." ,I-.... .,- (. !.,L::,L!t.%,%!
.:.,-<l-,.t, :
jtk:-
Li;.,<; ;-: 1r,i i-, 1 ,L 2: ;:..;I.,.-

-. . >:&!''\ j
&
.i \. .-
!1: 1.; ...-? ( FEE c!A'y )
. , ... id:;=* ::- ( p k.l< LlG .i
P.. ,-'
&.. ' :%
-. ELE?,(zHc[l BF; 1x:!; 1 ; C:*FIf;: LI;?~','

ELEACHEtr E R A 1: r.]: 2 ( PElI; C-IA';' )
BLEF;IZHEU SK;iIN:S 3 ( P E R trAY)
FLERC:HED F R 6 I N S L! (PEK tlHY )
Cl:fA!sT Gl-lARD (PER DAY )
F R I L L Y G I R L (PER DAY)
?, MRS. QUEEN ( PER ! DAY 1
HANDSOME TEENAGER ( F'ER EIAY )
G I A N T ULTRIMA GUARD ( PER DAY
CRlJDE BOY'S ISATE ( PER DAY )
CORPSE OFFICER 1 ( PER DAY
BARRICADE C:OP 1 (PER D A Y )
MUTANT S I T E CIIP ( PER DAY )
t::ERR '5 S 1DEK 1C:F:: C:IIIF' ( PER DAY )
HEALTH k WELFfiRE (11%)

FAYROLL TAXES (15.8%)
OVERTIME CAST ( 5 % )
STI-lNTS :
Bl3QT DRIVER
11IVER
CHARLIE I N TANK
G I R L PULLED FR R I D E
BOY PULLED F R H I D E
CREEP PULLED FR R I D E
C H A R L I E & BARNEY F I G H T
STAN FEATS COL H
HEALTH & WELFARE/F'ENSI ON ( 1 1% )

PAYROLL TAXES ( 15.8%)
l l T STLINTMEN ( 5 %1
11/02/2015
of 1890 1 2 , 4 , 7,
C:IIIAC:H I NG ( V O I C:E/STUNT IZOCIRD/ETI: ) Page
: :15120of 221 4 <I (11 . (1) (1) : E:-:C)(:)O.i)c]
.
I
HEALTH h WELFARE ( 1 1 % ) I4 : ::::3(1) (:)(I)

FAYROLL TAXES ( 15. % : ) 4I : 1264. O i )
!:IT STI-INT COr3R ( 5% , I 1 .
4 4 4 (11(1)
i1:AST 1N G D I RErI:T!]R 4 t 1 5 (1)(:) .(1)(1) : .
C.0(:)0 (:I(:)
IZAsT I NG SIJPPL I E:; ( 5%) I8 : :300, 00
MISCELLANEOUS ,
t
I
t : (1)
I
I
I
I : 0
,--------------(-------------.
TOTAL CAST I
I I
I 1 380211.7(:)
-------------------------------'------------'---------------i-------------
FITS: I
I
I
I
I
I
KCINN ING TEENAGER ( P/ISY ) : 1 : 150.00 : 150. 00

DANCING G I R L ( P / D Y : I : 150.00 : 150.00
F R I L L Y MClM : 1 : 150.00 : 150.00
I
I
I
1 : O
HEALTH ?A WELFARE/PENSION I
I I
I : 0
PAYROLL TAXES (15.8%) I
1 1 : 71.
OVERT IME I I : 0
I
I I
I : 0
F I T T I N G CHARGES 1
8 I
1 : 0
I
I
I
I : 0
-----------------------------------;------------;---------------;-------------
TOTAL B I T S : a I
I i 521.10
-----------------------------------'------------;---------------;-------------
EXTRAS: I 1
t I
SEE PRELIMINARY BOARD : 1400 : 35. 00 : 45000.00

I
I
I I I 0
OVERTIME ( 2 HRS) 1400 : 13.13 1 18375.00

OVERT1ME ( 1 ADD HR 1 : 700 : 6.57 : 4539.00
F I T T I N G FEE a 81 : 0
PAYROLL TAXES ( 15.8% I 1
I 1 11271.89
SERVICE FEE ( 10%) I
1 tI : 1334.59
I
I
I
I : (1)
EXTRA ADJUSTMENTS ( D R I V E T O ) . : 1400 : 5;. 00 : 70(:)0.00
I
I
I
I 0
STAND-INS ( 4 X 46 DAYS) : 160 : 77.00 : 15520.00
PAYROLL TAXES ( 15.8%) 8I aI 1 2452.16
HRW STAND- I N S (NUN UNION I I8 0
FClX LUNCHES - EXTRAS 1400 : 4.00 : 5600. 00
I
I
I
I : 0
-----------,-----------------------I------------l---------------_:-------------
TOTAL EXTRAS AND STAND-INS 4I 1t : 122252.64

-----------------------------------I------------~---------------~-------------
I
I
,
1
I
I
I I I
I I I
-----------------------------------:------------;---------------o-------------
GRAND TOTAL ABOVE THE L I N E : :28:368'3. 44 4I I8

-_----_---_--__-___-----------------------------------------------------
11/02/2015
of 1890 1 2 , 4 , 7,
Page 152 of 221
. . .. 1,- .,,,.
. .
, . I
! , -. .I ; :-,
. -
r
. . . . I . ... . -
il.
. < ,. , .
. ., ,,,
. . .: I
. a ,
.. . ,
\ :
.:
-8.. ,..-
$1.: -
.
,
, . .
0 . 4
I
.
.,:s, ,. .
.
.
I! , : .,!> : : , ,
~. ,
.
- . .
.'\.::, t'.F,,:.!i ,' ;-; ;! . .. .' -;. 1. , '-%I.; , ,.+:!:k 8 .: ..
:A . :
I
.'??;;' 11: (1)(1) ; : : : 5 f 1 4. (-),
1 ~ .
. ,
,
.,: . .
I
. I .
.. ,
, ,
.,.,:..:. i
. '
j.'F i:.' :[-.:LI;> .. . j I . (-):
. .
., ;:,-;-,; ;;;l;,:;-!;,-!-;!~:.
_,I I. <i.:s;..:~.,; b!~ii:,.j 11: 2 7 (1)(1) (2(1) : 297(:)C). i:~!
:'_
-.,- I_ . ;- ;::;.;;c:;-!;y 1~ ; !.-:>; ;:L:F-
- (!:*Fcr< i&Et.: ) I
I
I=, 0
I 4 1(1) (1)(1) : . :=:?::(I) -(1)(
.
I- #-.
I' .I...L
,.,I1 , /;.:,.: .; Ll 1 \?:!:TI:I&' ( (PER WEEK ) I
I 1(1) : 18 (1) (11 (1)(1) I 1 :: (1) .(1)I
ErD. ZND 2 N T ! At1 ( P E R WEEK) I .=.
*-+ at 17I:( (1) (3[:I I . 13/-. (:I(;).01
tE. TrNrl Art PRODI-IC:I ON F E E ( P E R WEEK ) : ,=a
--*
I
I 329.00 : 2 r 5 ~ : 2(1):.
F. Ll11C:fiTI CIN MANAGER ( P E R WEEK ) I 16: 1000. (30 : 14Oc:)O. (111
G. !:;CR IF'T :i;IIF'EKV I:;OR ( P E R [IAY ) a 43: 235.00 : li)l(:15.(111
I . F'RODI-IC:T I ON C:I-\IIIRD I NATOR ( P R ClAY : A1I 1-30. ( ~ 3: 1 1 59(:) (1)I .
.-I. TEC:HN I C A L AIIV I SOH ( PER D A Y I
a 10: 300.00: .
2: o (1)(1) (1)!
K. NI-IRSE ( P E R D A Y ) I
I 1(2 ! 175. (30 : 175(1). (111
L. LI:IC:AT I ON AI-Itl ITOR ( P E R WEEK) 1
I 121 13(:)0. 00 : 156()(:, (111 .
M. WELFARE/TEAC:HER ( P E R D A Y ) 1
I .-I
L I
t 200.00 : 4t70. (111
N. N I G H T PREMIUM ( 5 DAYS)-50% I
I .5: 1175.00 1 537.51
N. IIIVERTIME ( 5 % ) 4
I I
1 t
1 * ? l k 8 y .4:
-----------------------------------:------------;---------------a--------------
T O T A L PRI:IDUI_~T I ON S T A F F : I
I I
I I 1'32557.9
-----------------------------------;------------1---------------1--------------
PROKII-ICT I ON OPERAT I NG S T A F F : 1
I 1
I tI
A. C:AMERAMEN I I
I I .
D I RECTOR O F PHOTOGRAPHY ( P/WK : 9: 3000.00 : 2 7 (1)0 (3 (1) .
CAMERA OPERATOR ( 5; ( P/DAY 1
8 51 : 340.00 : 1 7 3 4 0 . (1)'
KEY 1 S T ASSISTANT ( P / D A Y ) I
I 51: F ?
. :
~ - 3 50(11 11935. (11
1ST ASSISTANT (P/DAY) I
I 41: 235. O(7 : 9r5,C:5.0
2ND ASSISTANT (P/DAY) I 41: - 220.00: Q(320, i)
VTR PLAYBACK (?/DAY) q 5: 275.00 : 1275. (3
S T I L L P H I ~ T I I C ~ R A P H E R( P / 3 H D A Y ) : 10: 150. 00 : 1%(:)(:I (1) .
E X T R A CAMERA OPERATORS I
I aI I (1) .
N I G H T PREMIUM ( 5 D A Y S ) - 5 0 % I . 4 I
c 9(25(] (30 : . 4 5 2 5 . (7
O. T. CAMERA CREW ( 10% I
I I
I II E: 24,E: .(11
M 1SC:ELLANEI]I-I!E; I I I
-----------------------------------#------------*---------------*--------------
TCITAL CAMERA S T A F F I I 1
I '9(I)y4:: .(11
-----------------------------------I------------~---------------l--------------
E . SfIlI-IND DEPARTMENT I
I t
I 1
I .(1;
MIXER (F'/tIAY) I
I 41: 275. 00 1 11275. (1;
RECIIIHDER I
I
I
I -
-4
I . (-1
FCICIM PERSON ( P / D A Y I 41: 235.00: . --.-,.-I
9/- '3 c .- (-1
11:AELE P E R S O N ( P / D A Y I
1 41: 235. (I): : '?6:35. (1)
IZAELE FtIlOM PERSCIN I
t I
I I (11 .
RAD 1111PERSCIN I I
I I
I . (:
N I G H T P K E M ILlM ( 5 D A Y S - 5 0 % I
I . c
LU 1
8 3725.00 : 18k.2. 5
O.T. SlIlI-IND C:REW (1(11%) I I
I I 324(:1. 7
M 1:~;(~:ELLANEIIII-I:I-; I
I t
I I
-----------------------------------'------------#----- I ---
TIIITAL S1:fUNEl STAFF I I I 356.4:::.I:
------------------;------s------ *
. :1 WAR~IROFE IIlEPARTMENT a
I I aI .(1
WARDROBE LIES i GNER ( P/WK ) I 12: 1/ 5 0 0 . 0 0 : la32(:)(:). '
L.!,c)F;rr~f~;GC7 I 2 1 ".'CK, I
I ,
I I
3
W[IlMEI\I.':3 CJ&Rfiti!ilr*E 1 S T ( P / K l A Y ) I
I 51: 235. a(:,: 1 1.?:::.y (.
11/02/2015
of 1890 1 2 , 4 , 7,
Page 153 of 221
G. SET DF;ES:-:ING DEF'AKTHENT

I
I I
4
I . (1
:SET [IEIZI:IK'ATIS~~ ( F'/ [IAY ) I
I 51: L .
.-, -,..-.c
.-, (1)(1) : 1 1 *.;/: 5 (:
ASST SET [IEC:I:IRPTI:IR ( /='/DRY )

,
t 51: .
2 2(:1 (](:I : 11220. (:
[lRES:::/RE[IRE:f;S/STF( 1K E 4
a
8
I
I
I .C
DRES::;/REDRESS/STR J tc:E ,
I I
I
I
I . (1
[IRE:S:I;/RE[I~E!:;::;/STR 1K E 1
I
I
I
I
I . (:
DRAPERY PERSON
I
I
I
I
I
I .r
r3REENSPERSl:lN I
I
I
I
I
I . (:
GREENSPERSON I
I
I
I
I
I .i
N I G H T PREMILIM ( 5 D A Y S ) -50%
I
I .51 2275.00 : 1137. .?
i t . T. S E T DRESSING C:REW ( 10%)
I
I
I
I
I
I 24:1:4. 1
I I I
M I SC:ELLANEl:lUS I I I
-----------------------------------I------------~---------------~--------------
TOTAL SET DRESSING S T A F F

I
I
I
I
I
I 26776.7
-----------------------------------:------------1---------------;--------------
H. E L E C T R I C A L DEPARTMENT I I
I I I
I .(1
GAFFER ( P / D G Y 1
I
43: 235.00 : 10105. (1
.
1
BEST BOY ( P / D A Y ) 1 41: t

222). 00 : 5~(:)2(:) (1
I
E L E C CIF'ERATINC; LABISR ( P/DAY I 41: 210.00: 161t:). (
E L E C OPERATING LABOR ( P / D A Y
I
I 41: 210. 00 : 86.I(:). c
I I I
E L E C OPERATING LABOR ( P / D A Y I I I .I
GENERATOR OPERATOR ( P / D A Y )
1
41: 220.00 : 9c)2(:).(
.
I
I I I
GENERATOR OPERATOR I I I
ELECTRICAL RIGGING/STRIKING
I
I
I
I
I
I .t
E L E C T R I C A L R 11313IN G / S T R I k< I NCi
I
I
a
I
I
I . (.
F A N OPERATOR
I
I I
I I
I . (.
N IGHT F'REM I 1-IM ( 5 DAYS ) =50% I

I C I
.-I I . 5475.00 : 27:::7. F
O.T. E L E C T R I C DEPARTMENT (10%) : I
I
.
I
I 4810. :
I
M 1SCELLANEI~IJS I
I
I
I I
-----------------------------------'--------------;---------------:-------------.
TOTAL E L E C T R I C A L S T A F F
I
I
I
I
1
I 4 L Y- 1 2 . ;
c-,
7
-----------------------------------1------------;---------------1--------------
I. S P E C I A L E F F E C T S I
I I
I
I
I . (
S P F X C I X t R D I NATOR ( P / D A Y I
I 10: 305. (20 : : :1 .
(1)5 (1) (
SF' FX OPERATING LABOR ( P / D A Y ) : 10: 3<15.c)0: 3(:15(:).

- (
5 (11.
.-
:3P F X OPERATING LABOR ( P / D A Y : 10 : :
3(:)5.0cJ .I.(-1 (
!Z;FECIAL F X OPERATING LABOR I

I
1
I
I
I . (
D E S I G N ING $< DRAFT 1NlIi LABI3R I

I
I
I
I
I
I
I
I
. (
ElESIGNING .9< D R A F T I N G LABClR I I I

1
C1:lNSTRUC:T 1GIN tf R I 1 2 cI N I ~LABOR : 5: 100. C1.Q: 5 (1) .

(:I (
C:ONSTRUCTION fq R I G G I N G LABOR : I
I
I
I .'
N IGHT PREM Il l M ( 5 DAYS 1 - 5 0 % I
t ..-I
C I
1 1525. (I(] : 762.
111.T. SF'E1:IAL FX ElEPAHTMENT 10% : 6
a
I
I 1041.
M 1SCELLANElIlIJS 1
I
I
I
I
I
-----------------------------------;------------;---------------;-------------
TOTAL S P E C I A L F X S T A F F I
I
I
I
I
I 11453.
-----------------------------------'------------:---------------;-------------
J. S E T STANDBY OPERATORS I
I I
I
I
I
CARPENTER ( F / D A Y ) I
1(11 : 250.00 : .TC
.-I(-1 .
- (-1-
.
I
CARPENTER ( P / D A Y ) I
I 1(:I: .-, .-. o:
.>c (j a:.>. c
L .--.-a (1 .
EXTRA CARPENTER LABOR I
I
.-.
-1.
1
I 100. 00 : ::: (1)(1) .
N I G H T PREMIUM ( 5 D A Y S ) - 5 0 % I
I ..-I
E 8
I 1250.09 1 -.'7.-' .
/- C
6
TI. T . IHS :
SET z;TAwryrE!v ~ I F E R ~ ~ T I ~ 1(5% I1 I
I 577.
1 :! 11.EL L& Pi 1'11i-I .=, , I
I
I
t
-----------------------------------~------------*---------------*-------------
Sherman Date Filed:Act of 1890 1 2 , 7.
11/02/2015 4 , 7,
Page 154 of 221 .
TIIITAL :SET S / F l3F'EKF;T I PIIIi :i;TAFF /.352. .5( 8I
----------------------------------- ------------ I__---_----_-_--(-_----- -

I . :SET STANDBY F'A I NTER5; I
I I. I f
I
P A I N T E R (F'/DAY) .=, .- -
::. s(1), (1) : :: (1)4 C) . (1)( ,La
I
8
F'A I N T E R .(1)( I I
I
EXTRA F A I N T E R L A B I ~ R .-I
i 1 0 (1) (1)(1) : 3 1 )(11 0 (
.-
I
I
I . .
13. T . S E T STANDBY F'fi INTER::: 10% : 3
JL4. (I)( I
I
I
M ISC:ELLANEIIII-IS 4 I
____________
I I I
TOTAL SET S / B F A I N T I N G STAFF ,

I
I
I
I
I 356.4. (I)(
-----------------------------------l------------~---------------~--------------.
L. S E T WATCHMEN I
I
I
I
I
I .(I)
WATCHMON ( P / D A Y ) , 45: 150. (10: 675(:).
(:I(
WATCHMAN I
I
I
I
I
I (I)(
E X T R A WATCHMAN L A E S R I
I
I
I
I
I .(111
0 . T. S E T WATCHMAN I
8
I
I
I
I &75.0(
MISCELLANEOUS I
I
I
I
I
I
-,---------------------------------~------------~---------------~-------------
T O T A L S E T WATCHMEN S T A F F I
I
I
I
I
I 7425. (:I(
,----------------------------------I------------'---------------*--------------.
M. FIREMEN/POLICEMEN I
I
1
I
I
I 01
FIREMAN (P/DAY) I
1o : 30o. CIO : 3000. (11.
.
I
I
FIREMAN I
I
I
I I V
POLICEMAN (P/DAY) I
I 40 : 250.00 : 1C I O C ) ~ .CI
POLICEMAN (P/DAY) I
20 : 250. oo : 5000. c:
.0
I
I
P O LICEMAN 1 I
.
I I I
I
P O LICEMAN I
I
I
, I 0 1
E X T R A F I R E / P O L I C E LABOR I
I
I
I
I
I (1).
0 . T. F I R E M E N / P O L I C E M E N ( 1 0 % ) I
I
I
I
I
I .
1S Of:) (1:
MISCELLANEOUS I
I
I
I
I
I
-----------------------------------I------------'---------------l--------------
TOTAL FIHEIPOLICE STAFF

-----------------------------------I------------'---------------l--------------
II I
I I
I 19:::
00 C! .
0. WRANGLERS ta t 1 I .(-1
1
S P C A MAN I
I
I
I
I
I . (-1
H E A D WRANGLER ( P / D A Y ) I I I
. (-1
.(1:
I 1 I
WRANGLER I
I
I
I
WRANGLER * I
I
I
I (11.
TRAINER I
I
I
I
I
I .Ci
E X T R A A N I M A L LABOR I
I
I
I . (-1
O. T. WRANGLERS ( 10% 8 I
I
I
I .C .
MISCELLANEOUS I
I
I
I
-----------------------------------'------------'---------------i--------------
T O T A L WRANGLER S T A F F I
...............................................................................
I
I
I I
I .0
P. TEAMSTERS (NOTE: 1 MAN F'ER ! ! ! ) : (NOTE: . 5 / W : 1 WHOLE WEE/::) :
CAMERA ( P/WK 10 : 22(:)(:).0(:): I
I 225)(:)0 (11 .
G R I P (F/Wt<) I
I
I
I
I
I C' .
ELECTRII: (P/WK I I
(1; I
.
S E T C:IIINTRI-ICT IGIN ( F/Wt< ) 3
I
1 &.(:I0 a(:):
I
1
I
a-.
I
4:3[)0. (1
I
I .
ART DEPT (P/WK) , 3.4 : 1&.(:I(:). (:I(] :
I
1:344(:).c
PROP ( P/WEEK 1 8.4: 1600. OC) :
I
I 13440. (:
WAHDHIIIBE ( F / W K a Z.4: 1 &.(:I(:). O ( j :
I 1344(:).1:
MAKE-UP (P/WK , 5:. 4 : 1Gc:)O. 0 0 :
I
13440. i
HONEYWAGON ( P/WK ) a 3.4: 1 &(:)(:I (:)a :
I
1344(:: . '
HONEYLJAGCIN (F'/G!!I ) :. 1 6.00 (1)(1) :

t "-j : r-.
C. t .
:3F'EC.iAL F X (P/Wt:::) a 2. 4 : 1 /.<I (1 (1)(1) : ,-., 4 (-) 1- . s.:.-I
.~ .
F'ICt:::-I-IF' $:ERVICE (F'/Wt:::) 9: 1 /-.1:) (1) (1)(1) :
II 1 44(3(3 (;I . .
N 1GHT 1l-1141 ( 5 EIAY:; ) -s(:)% 1: :1 4 (1) C) (1)(1) : . L &7(:)0.(:,
- II
--I -
STANO. T .WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW
TEfiM:3TER:3
( 10%1CASE
ANTI-TRUST Page No.157 of 2657 a 1.2374. (:;
Sunday July 2, 2017 1 4
I

11/02/2015
of 1890 1 2 , 4 , 7,
Page 155 of 221
10. S E T r:ONI=;TRIJi:T IClN : DAY!:;/WEEKS : RATE I TOTAL

-----------------------------------I------------*---------------~-------------.
A. PRODI-KT I O N D E S I G N E R ( P / W K ) -
I
I 16: 20(:)(:). 1 320(:)(:).
I
I
AA. ART D I R E C T O R I
I
1
I
I .I
F. ASST ART D I R E C T O R I
I
I
I
8
I . (
C:. S;k,'ETcH A R T I S T I I
I II - 1
D. DRAFTSMAN ( P / D Y 1
I 2: 2 5 ~ j (. j O : 4(:)(:). (
E. SET SUPERVISOR ( P / D Y ) I
I 15: 250. OC) : 3750. I
I
4
I
I
I
I . [
F. MISC: F X / B L t I G S / t I R E S S I N G S : I
I
I
I
I
I
I
1. MUTANT F X (sea + s o r e e t c ) I
1: 1 1 lcs~ro.0 0 : 1 1 1 (1)(1)0 .
.
I (
2. BANDSTAND I
I 1: 1 o<)(1)0 (:I C) : 1 C) (11(1)0 .:
3. PIER I
I 1: .
5(1)(3(1) (1(1) : 5~:) (1)0 ( .
4. SHOOT ING GALLERY I
I 1: 500. (:to: 500. .
5. C A S T L E OF TERROR I
1: .5000.i)(j: 5(1)(1)(:) .:
.
I
6. VIC'S OFFICE I 1: 50(1) 00 : 5 (:I 0 .

7. CONTAM IN A T E D BEACH I
I 1: .
5 (1)(1) (1)(1) : 5 (1,(1) . ,
8. E;HER IFF S T A T I ClN I

1: 5 i)(:l (1) : c --
La (-) (-1 .
.
I
9. DCiC K L E I I \ J ' S I 1: 30(I)(:) (I)(] : :30(1)(1). I

10. K T L V NEWS S T A T I O N I
I I: 1 ooo. 00 : 1 .
11. R I C E ' S APT I
I
-
1: 300(:). : 3 (1)(:I (1) ' .
12. LlLTR I MA INSTI TI-ITE I
I 1: 5000 . : 5 (1)(1) . !
13. D I V E R ' S HOUSE I

I 1I 500.00 : 500. !
14. M O L L I E ' S FAR I

I 1: 500. ()(I) : 5;c)O. i
15. PI-ITLER HOl-ISE I
I 1: .
:I;(:)(:)(:) (10: :3(j00. c
10. C:HARLIE'S I 2 A B I N I
I 1: 80(1)(1). 00 : S0(30.1
17 . B A R N E Y ' S HfIiI-I:SE I
I 1: 20(1). ( j O : Zc)(:). 1
13. R O L L E R CCiASTEF\: I
I 1: SO(:). : 50(:).:
19.
-. - WRECKED P L A N E I
I 1: .
5(:)(110 (:)(:I : 5 (1)(1)(1) : .
LC). C:lIINTF;'CILLERf RRlIlH I
I 1: 50(:).()a : - (1)
.-I (-1
c . ,
21. MUTANT FX MAN H%W ( P / D Y 1 I

I a>,=
4 18 .
131 (:)(I) : 2ts:35 .
R IGG ING G R I P L A B O R ( P/Wt< 1 I
I 8: 400.O.Q: 2:2 (1)(11 .
:E;TF; 1I::1NG I I I
BQC:K 1NGS I I
I I
IIiREENS I
I I
8 aI
-----------------------------------I------------*----------------l-------------
T O T A L S E T CONSTRUCT I11iN I I
I t
I 2(:)5185.
-----------------------------------l------------;---------------l-------------
1 1. S E T O F E R A T I N G EXPENSES: aI I a
I I I
I I I
A. C:AMERA E12UI FMENT R E N T A L S 4 0 (1)(:I (1) .

5 (1)(1)(1) (1)(1) : .
- .
I C- 1
I
.
;
I
.
I3 C:AMERA EI;!I-I I PMENT PI-IRCHASES I 1 t.(:)i) ' 7 -0 0 (1)(1) : .

.
C. I
a=s
C:. VTR F'LAYEAC:K R E N T A L

a 1: I 1 50(11 1 5 0 (j (1)(1) : .
1 .
E.
IZAMERG CRANE R E N T A L S
I
WARDRI:IEIC PI-1RC:HA:E;ED
1:
1: 3(>(:)(:)(:) (:I(:) :
I
I
20 (1)(1) .
3(1) (1)(1)(1:
..
2(:)(I)(] (](I) i
F. [,!&Z, 7;.:. .,.-
;,k;iTp,Lz; .-.cs ,
, L , ;-.:t-, - (1)Q :
c (-1-(-1 I
I 4 r_1 ,:. . I .-I . ?:(
G. WARtfROBE MA INTENANCE , :> , 4 (1)(1) (1)(1) : I 33:)(:) -. I .

H. G R I P Ef;!U IPMENT R E N T E D I
1 .-. 2(11(1)(1) (1)(1) : 1 6.(1).C,0 0 .. a=- t .
I . PROF' EC.!.!r-lI F'MENT R E N T E D
STAN
I WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW
J.C.C.I-IC..:-
CATERBONE WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW
C.1 I C - I - .ANTI-TRUST
UA.?CT, CASE Page No.158
! of 2657
.=,
,
5 (1) (1) (1) (1) : 1
I
Sunday July 2, 2017
4 0(:)(:) ., I
t .
1 C; 1-1 1 3 i-11-1 ! 1 .?(-I [-)I-) . .=a

t-.. . PKLII-'::. FiENlEIl ._. . :1
2 (:I(1)(11 . (1)(11 :
I
I
L. Case: 15-3400
~ROFS-LI:IS::; Document: 003112117809
RND LIQMAII;E-~% , Sherman
11/02/2015
8 I
M. :I;C!l-INB El;!I-I I PMENT RENTED Page 156 of 221 , 1 (1) (1)(1) . (1) (1) :
a81.
_* I
t\l. WALt::I E TALI:::IES RENTEL1 c=o

I-.
I
I /1,(:)(1,. :
111. Nl-1R:I;EKY F'URI::HASE[I AND RENTED : .-,
.-.
I
6 2(1) (1)(1) . (1, (1) :
f . MAt:zE-l-lF' Fl-lRCHA:I;ES t .8
-*x8 ,
9
25(:,.00 :
G!. HA I RDFtE::::3 ING PI_IRC:HA::;E:3/RENTAL::; : _I 61 2.y(1) , (1)(1) ;
R. ELECTR IC:AL EI;!I_IIPMENT RENTALS ; 1-1
'I' I
I
.
4 (1)0 (1) I:( (1) :
S. E L E C T R I C A L EQll IPMENT F'I_~RI::HA::;ED : 3 1 ,
.-'
t
I
c (-I()
,I .
- - ()(:I :
T. GASOLINE-RENTAL VEHICLES ( 1 0 x 2 ) : 2 (1, : :: (1) 0 (1) :
U. ~3ENERATOFi RENTALS ( GAS ONLY I 4 (1) : :;: .0 (1) :
I(:
<I(:, :
.3 I
V. S P E C I A L F X RENTALS/PURC:HASES 1I L
. I 3(:)00.
W. PROP TRUCE RENTAL I S: 45(:). <)(I:
X 1. WARTIROBE TRUCK RENTAL 1
I .-. ,
1'1 I
700. c)o :
XZ. SET DRESSING TRUCE RENTAL 1
I
0
-.a
1
I 4 5 0 . 00 :
X 3 . SET CONTSTRUCTION TRUCK RENT : c
u
L*
I
4 450.00 1
X4. HONEYWAGON 1 t 1 :3 : 2000.00 :
X 5 . HONEYWAGON 2 , I
.-I
i
I
I 2()0(3 ( 1 0 : .
X 6 . MAKE-UP THAILOR RENTAL 1t 3: 700.00 :
1 I
Y. P I C T U R E V E H I C L E RENTALS: I I I
Y1. BARNIE'S BOAT ( P / D Y ) 1

8 1: 300. (10:
Y 2 . CHARLIE'S BOAT ( P / D Y a I 1: 100.00 :
Y3. DIVER'S BOAT ( P / D Y ) II 21 300.00 :
V4. COAST GUARD BOAT ( P / D Y ) I
1
'-,
il
I
4 0 0 . 00 :
Y5. R I C K ' S CAR ( P / D Y ) I 1 1: 100.00:
Y 6 . AMBULANCE ( P / D Y ) I
I
r. I
L' 1 400. 00 :
Y7. PAM'S CAR ( P / D Y ) I 5: 200.00:
Y8. J E S S I E ' S CAR ( P / D Y ) I I 1: 100. 00 :
Y9. PICK-UP TRUCK ( P / D Y ) I 1 1: 100.00:
Y 1 0 . P O L I C E CAR ( P / D Y ) a I .-.
c. 1
1 200.00 :
Y11-BARNEY'S ROVER ( P / D Y ) II 1: 100.00 :
- Y I Z . P O L I C E WAGON ( P / D Y ) t 1 1: 2(:)c).0 0 :
Y13.STAN'S CAR ( P / D Y ) I
--,
L I
I
1(:) 00(: I.
Y1S. C. GUARD CAGE ( P / D Y ) I I 1: 4 0 0 . 00 :
Y16.VIC'S BOAT ( P / D Y ) - I 1
2: 20(:). 00 :
Z- CAMERA BOAT RENTAL (F'/DY) 8I
.-a
2
I
I 500.00 :
ZZ. M I S C RENTALS/PUHCHASES ( 5 % ) I
1
I
I
I
I
I
I
I I
I I
--,-,----* I --------
.----'---------------I-
TOTAL SET OPEHATI ON EXPENSES: tI

I
I
I
I
-----------------,-----------------'-I------ .----:---------------I-
12. LOCAT I O N : #
I
I
I
I
I I
I I
A. A I R F A R E S (NY-LA) 10: 1.5;k.O. 00 :

B. HOTEL-DIR/PRODUCER-NY ( P/MO 1
3C.C'
4: 11(1) (1)(1) (j (1) : .
C. MEALS (PD 2 X 1 7 X 7 ) EIIR/PFC'OD NY &&.em 1 100. 00-I_ I
C1. MEALS (PD 2 X 1 7 X 7 ) DIH/PROD N J .>.>q

L.-.C 75.00 : I
I
D. L O C A T I O N S I T E S RENTAL: I
I
I
I
Dl. BANDSTAND AREA ( P / D Y ) C

I 200 ()(:I :
.-I
I
.
D2. A I R F I E L D ( P / D Y ) I: - 4 0 0 . 00:
D3. P I E R ( P / D Y ) 8: 1000. 00 :
D4. BOAT R I D E ( P / D Y ) 1: 75(:). 00 :
D5. SHOOTING GALLERY ( P / D Y ) 1: 5(:)(?. (10 :
DG. CASTLE O F TERROR ( P / D Y ) 10: 75(1). (10 :
D7. V I C ' S O F F I C E ( P / D Y ) 1: 300. 00:
D8. CONTAMINATED BEACH ( P / D Y ) 4: 150(:). 00 :
D9. SHER IFF STAT ION ( P/DY .i
-, 10(:)5) 00 : 1
1 .
rl10. DOC t < L E I N N S ( P / D Y ) c
E:(:)0 00 :
.-I
I
I .
D 1 1 . K T L V NEWS S T A T I O N ( P / D Y ) 1; 55)(j. (jc) :
F 1 2. THE DOCyI.::: ( F'.;DY ) 1 S(:)c). 00 :
<r
il
I
D13. R I O K ' S APARTMENT ( P / D Y ) C

C' 750. (I)() : I
t
D14.ULTRIMA INSTITLITE (P/LIY) C

, 15(:)0. (:)(:I :
.-I
I
D15.DIVER'!s Hlrrl-lSE (F'/EIY)

:3 : 50 (3 (11(1) : .
STAN
D 1 G . IJ. L LWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW
I OCATERBONE F AWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW
I E FEESANTI-TRUST CASE
R ,(F/KlY) Page No.159 of 2657 1 ! I (->(-I Sunday
I-> (-1 ! July 2, 2017 (->

11/02/2015
of 1890 1 2 , 4 , 7,
Page 157 of 221
t l 1 7 . El-ITLER HI:IILI::;E ( F/DY )

t
.
1(1)(1)(1) (1)(1) : :: )(: .
(1)(:I )(: (:
[IlE:. IIHARLIE":_: [ : A D I N ( P / D Y ) .
75 (1, (1)(1) : 2 25 (1) (1) (: .
I:119. C:HARLIE":i; [ICIC:~::: ( P / [ I Y ) :>0 (1) (1)(1) : : : 1 (1) (1) (1)C.
D31. 1_7lIlNTR1]LLER.':f; Rr:l:lPl ( F / [IY 2(j0.(:)(:I : .- (I)c,: . (1) (1
t121. ROLLER ClIlASTER ( F'/DY ) I 1(:)(:)(:) 00 :. :I:(1,(1)(1) (1)(: .
I
I
I . C)(.
- .
E. O F F I C E RENTAL-WILDWOOtI(P/DY 8
8(3. (110: 9/-.(1)(1). OC
El. OFFIIZE El2IlIPMENT (F'/WP:) , 450. (ji): 7650. (:I(:
E2. E D I T RM RENT-W 1LtlWOi1t1 ( P/DY )
I
40. 0(?: c C) (1)(:
.-a
.I
C.
.
.
I
F. CAR RENTALS-2 C? 8 NO II
650.00 : 1(1)4 (11(1) (1)(:
G. BUS RENTALS (CREW-ROUND T R I P ) : 1150. 00 1 1150 0i .
GI. M I N I VANS ( 6 VEH C? 2 NO) I
I 8C)C).00 : 96(:)(:)0(: .
H. L A TO NY DRIVER-HOTEL h FD/DY : 150. 00 : 2 1c10. a(:
I. SUNDRY EMPLOYEES ( 6 P A / 10 WK') : 250.00: 15(:)(?0. (I(:
J. E D I T O R I A L EQUIP-WILDWOOD ( F ' / M O ) : 1900. 00 : 4275. (I(

K. G R A T U I T I E S (P/WK) 1
I
500.00 : 50(?0.0(.
L. SCOUTING ti PRE-PRODUCT I O N I
I
1500.00 : 3000. (I(
M. PERMITS I
I
200.00: :34(:)0.OC
N. CREW ENTERTAINMENT I
1000.00 : 100C)O.O(
0. OTHER - I D L E SUN ( S X 5 5 ) I 90.00 : F .1 . J J 3960(1.o(
P. OTHER CREW HOTEL- II 4-~:?~,':. 104(+0C);-[)C
Q. OTHER - CREW P.D. (60x56) I
I 40.00 1 10400(:).
R. OTHER - I D L E SAT ( 8 x 5 5 ) II
90. 00 : 396C)(?.0 :
S. OTHER - WILDWOOD PHONE (F'/WK) : 900.00 : 15300. (1
T. MISCELLANEOUS II e
l (!
-----------------------------------I------- --------------;--------------
I
I .i.
h
TOTAL LOCATION EXPENSES: I
I
I
I 543:335. (1;
-----------------------------------I------- --------------(--------------
I
I
13. TESTS AND RETAKES: I

I
A. TESTS/RETAKES- 1 DAY EA : I
I (1. .
D I R OF PHOTOG ( P / I l Y 600.00 : 12(:)0. 0
3
CAM OPER ( P / D Y ) 340.00 : k.30. 0
MIXER ( P / D Y ) 275.00 : 550. (1)
BOOM ( P / D Y 235.00 : 4 7(1) (11 .
GAFFER ( P / D Y ) 235.00 : 470. (7
KEY G R I P ( P / D Y ) 235.00 : 4 70 0 .
PROPMASTER ( P / t l Y ) 235.90: 470. O
WARDROBE ( P / D Y ) 235. 0(:): 47(1) (1' .
MAKE-UP/HAIR (P/DY) 235. oo : 4 70 (1) .
SCRIPT ( P / D Y > 235.001- 4 7(:I 0 .
PAM (P/LIY) 55(1).00 : 55(:).[>
RICE (P/DY) 550.00 : 5 5 ~ 1c;.
OVERT IME ( 10% > I
I 682. c>
E. IJNDERWATER PHOTOGRAFHY: I
C' I .
4 ROUND T R I P TO F L O R I D A 6.00. 00 : 2400 (1) .
M I A M I HOTEL ( 4 X 2 ) 100. 00 :
50. (I(:, :
3(:)(:)(11
2C1@.(1
.
PER D I E M ( 2 X 2 )
CAR RENTAL ( P / D Y ) 50. (10 : 1 (:I(:) (1. .
CAMERA RENTAL ( P / D Y > 500. 90 : 1 (1)(1) cj .
INCIDENTALS ( P / D Y ) 2(:)(:). <)(I : 4(:)0.(.:
UNDERWATER D I R PHOTO ( P/DY ) 5(1)0 (1)c1 : 10(I)O.(I! .
UNDERWATER c7AM AS:3T ( P / D Y ) 500. 0 C ) : 1(1)(1)(1: 1-
E:.ECTF:IC: (P/trY) 23:). (:)(I: .-c
n / : ,-
ELECTRIC ( P / D Y ) 2:3(1) (I)o : 5(-(>. .. .
ELECTRIC: ( P / D Y > 2: (1) (1)0 :
.'. C'(-)- (1)(I)
54.0 (1; .. .
GRIP ( P / D Y )
.-.
5 6.(1) (1;
.- .
L ' - a
1
.
STANGRIP WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW
( P / ~ I Y ) ANTI-TRUST CASE Page No.160 of 2657 L -1(I) (I)(I) : July 2, 20173/.(1) (1;
: Sunday
- - . .-,
.
.
11/02/2015
Page 158 of 221
:3AFTEY 11
I VER F'/lIY ) (
I
t
.-I
L
I
I 2:E:C). (y) (1) r
- -
.
5 6.(1) (1)(1)
lIlN 1I:fiMERA [I I VER ( F'/ DY ) I
I:.
.L , I
(11(1) ; .
7k. (1) (1)(1)
/:::IT FEE ( F L A ) I
6 20 : 5 (1) . (1)(1) : .
10 0(I)(:)(:I
ClVERT I ME ( FLA- l O % ) 4
I
L
I .
4.6 : (): (1)
N 1:~;C:ELL+?NEI~II-I~ I II
, .
0 (1)
F 1LM tc F'F;I:IC:ES;S ( :SEE ~ C I S )T I I I . (:)(:I
TI~ITRL TE:Z;TS AND RETAKES: I

I I
I I
@ 2(1)7 5 (1) . (1)(1)
-----------------------------------I------------~---------------'---------------
I I I
t I I
,
I I
I
I
I
-----------------------------------'------------;--------------- ---------------
I I
TOTAL SET LlESIGN/LOCATION/TESTS: I
I I I 5C)
103&.&.87.
................................................................................
................................................................................
14. IZUTT I N G F I L M LABORATORY : tlAYS/l-JEEES : RATE I
I TOTAL
--,--------------------------------~------------l---------------~---------------
I I I
I I I
4. E D I T O R (P/WK) tI 24 : 2400. 00 : 576.(:)0. (I(

E. ASST EDITOR (P/50 HR WK) I
I 24 : 1000. 0(1): 24(j(?O.(I(.
C. SOUND CUTTER ( P / 5 0 HR WK) I
I 10: 1425. OC) : 1425(1).()I(
D. MIASIC CUTTER ( P / 5 0 HR WK aI :2 : 1425.00: 114(1)(j.
E. N E G A T I V E CUTTER ( P / R E E L ) 8a 1(1) : 53:). (10: d.-I(-1
ec .
- (-1- (1),:
I
I
--.
I
I
I
I .
(1)i:
F. N E G A T I V E P I X RAW STOCK ( F / F T ) : . h3 ~ :6 120000. (20 : 39 1~ ( 5 . 0 ; :
G. N E G A T I V E SOUNI! RAW STOCK ( F i / F T ) : .025 : .
14(1(1(:)(:) o(j : 350(1).Oi..
H. TRANSFER F I L M TO V I D E O ( P / H K ) : c
-1 I
I Zz(1) (:)(I) : lzz(). (:)
I. DEV A C T I O N (NO TAX P / F T ) C! 65% : 1257 : 7:30(:)0. (30 : 1(j(j38. /,(:
J. XFER SOUND (NO TAX P / F T ) @ 65% : . (-I.-.
- - II 9 1000. 06 : 2730. (:I(:'
E. P R I N T A C T I O N ( 1 2 ( I ) K x 0 5 % ) - I N C L T A X : .:3375: 7:3000. 00 : 24325. (:)(I;
L .
F'R I NT SOl-lND ( 146K:<&5% > -INCL TAX : (j
-3c.I
&a%. 1(1)(30.o(51 345:::. (jC:
M. MAGSTR IPE-PRODUCT ICiN P/REEL I I 10 : :30 . )(: ; .
3(1)(1) (1)(:
N. MACiSTR IPE-SCORE.~IDUEB INla/P/REEL : 10: .
:EX:) 00 : .
E:(1)(11 (1)c;
1 . INTERNEGAT IVE aI 1.11: '.?50(:), (10: 1(115 4 5 c): (1: .
P. INTERPOS IT IVE a 1.11 1 C/5(:)0. 0(j: 10545. (I(:'
3. hNSWER P R I N T ( I N O L TAX) 1: 1(:)(:I (:)I. 00 : 1ocjOc:). (:)(
.
I I
R. CI:IMPI:ISITE CHECK P T ( I N C L TAX ) : .-

.::A5 :
?
75(:)0. 510 : - 3(3E:7 st:. .

:=7. FADE/DISSOLVE/DUPE/FINE GRAIN : 4C) : 13;). :
tj(:) 6000 ,c: (1: .
T. T I T L E S - M A I N k END 1: .
12(j(jo (:I(:) : 12 (1)(1)0 (1)(I..
.
aI
1-1. PROclECT ION-W ILDWOlSD ONLY-NC@LAE : :3 : 2(j(1) C) (1) : 16 0(1) (1)(1:.

V. CI:[I ING-SYNC SOUND P / F T I 1.5: -5'500.00 : 14250. (:I(:.
W. CClDING-W I L D TRACE P / F T t6 1.5: ~ - e - .C)(] :
c.. .-I(-)(-) 14 25(j (:I(:: .
X. MOV IOLA RENTAL ( P/WK I
I 24 : 150. 00: :.-
. 6 00 (I . (I)
Y. REELS % LEADER (P/WK) 1 I -24: 5(j .(j(3 : .
12(2 (1) (1) -1
Z .
C:UTT 1NG ROOM !::llPPL 1 ES II 24; 13 1 ) .(1)(1) : .
:: 6.(1)(1) i t r:
AA. STOIZK SHOTS I 1: 3(1)(1)(1).0 (1) : :30 (1)(1) (1) .
EB. /:::EMh SUPPLY RENTAL Ia 15: 1y j 0 . : .
2:35(1) (1) (1) (1;
CC. ED I T O R I A L CREW OVERT IME ( 10%) : 1 1 11275. (:)(:I
I
t
I
I
I
I * (I)!T'
-----------------------------------'------------*---------------'--------------
7--
I 1-1 i
, --
iz:!-!TT 1 :<:;, 1 ., ,.
-\
- .Is;;& 7 .11fi)': -: L, I a .-,.-. L
.=..:*q--..:.,qi . i
-----------------------------------'------------;---------------l---------------
11/02/2015
Page 159 of 221
_____--____________--.--------------'-I----------~---------------'--------_
I I
1 5 . MI-1;:; 1 11:: II < 1
I 0
0 I
A. FF\'ENII:H L IC:/:::-l::l~l:~;T TlIl C:lIlMF'LETE : 1I 12 (1)(1)(1)(:I (:I : I 2 (1)(11(:) (1) . (11

B. I_II\I~IER:~C:IIIRE-I~:I~I:~T TI] C:l:lMF'LETE II 1I :(I .
(1)(11(1) (:) (1) : :3(1) (1)(1)(1) , (11
C. TRANSFER.:; I
I .(1):: : 15 (1)(1) (1) 1. 4 5 (1) . (1)
[I. :sTIIIC:t:x (TAX 1NC:LIJDED) II .Us-.-
1-.:-.a .. II
'2 .
15 (1)(1)(1) 0 (1) : .a
.. .-I.>
c.-,c . .-t
E. EDITINO (P/REEL) I
I 10 : .
1(1)(1)(1) 00 : 1 (:)(1)(1)(:) (1) .
F. M I :f;rZELLANElSUS ( 5%) I I a
I . (-)
I
I
I
I
I
I . (-1
----,------------------------------*------------*---------------;--------------
TOTAL MI-IS1C: I
I I
I I 1rCa140:_:.
5
-----------------------------------;------------l---------------'--------------
I I I
I I
.
I
1(-. ::;ilUND : I I tI
I I I
I I I
A. Dl-ISBING ROOM RENTAL 22; 20(j. 05, : 4 4 0 (1) .

.
I
E. LABOR FOR PRE-DUB, ETC (HHS) t 18: 4 C) (1 c) : 7 2 (1)(11 (1) .

C. LAPIIR FOR DUB ( 3 M I X E R / 3 0 HR) : 90 : (1) .c (1) :
/; (11 j 54(:)(30.(1)
D. F'OWER S T A T I O N @ ADD 50% I I I
.-*
.Xs-/ - (1) .i)
C*(-1
.(1) :
I I I A a-m
E. SOUNF FX PACKAGE ( P / R E E L II 10 : z[;)(j(:) f-1 5 (1)(:) (1)(11.(1)

F. STOCK (PRE-DUB P / R O L L I N C L T X ) : 101 26.4.3 : 24.t..c
Y
I . STOCK (DUE P / R O L L I N C L T X ) I
I 10: 6 3 . 5'[3 : c.:35' (1. .
H. ADR, LClOPI NG, NARRATICIN ( P / H H ) I
I 36 : 250. @(I : 9(1) (1 .
I . !STOCK ( RENTAL I
I 10: 215. (30 : 250. c
J. TRANSFERS (P/HH) 15: 75.00 : 1125. c
.
I
K. STOCK INCLIJEIING TAX I .C)2(s.b: 3(1)(3(1)(3 (1)(1: 798. 0

, L. P ITOR:?;
L ~ I C ~ELI I 1: .:.-. .
s=(1)(1) (1) 0 :
. .-, 35CHI (1) .
M . WALLA GROUP I
1: :3(j(j(:). 00 : 3C 1 0 (1) 0 .
N. FOLEY (SOILNTI F X / H R ) I
45: .
2 5 (3 (1)(11: 11250. CI
.
I
0. STOCK (RENTAL) - 1 10: .-,c (:)C) :

L -1 2 5 (3 (11 .
P. TRANSFERS ( HOURS 15: 75. 00 : 1125. (3
.
I
I!. STOCK INCLUDING TAX aI .02&.4: 3(:)(:)(5 (1) o(:) : 7.33. c:

R. FOLEY WALKERS (HRS) I 36: L O . 0~:): 2 16,(1) (1) .
.
;
S. DUPE TRANSFER I
3: 75 (1)(1) : 6.(1)(1) (I! .
.
I
T. STOCK 1NC:LUtIING TAX I

I .026G : 3:0 )(1)0 (1)(3 : 7 9 c. (-!.
a- #-, .
11. SCREEN ING ( F/HR ) I
I 8: .
- (1)~:) :
.-I (-1 4(11(1) (:! .
I
I
I
1
I
I .C!
-----------------------------------;------------1---------------*--------------
TCITAL SI:ICIN[I: I I I 1:34359.::

-----------------------------------+---------;---------------a--------------
I I I
I I I
I I I-
I I I
-----------------------------------;------------s---------------t--------------
GRAND TOTAL CI_ITTING/FILM/LAB 1

I I I /.7*5"39 1 9 .
...............................................................................
11/02/2015
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Page 160 of 221
17. F'l-1tLIC:ITY: : G!I-/ANTI TY I RRTE II T 111
T iiL
I I
8 I
A. AKIVERT 12;I NG I
I I
I
I
I . (.
E. 1-IN I T F'I-IBL IC: ITY F'ER::;l:lN I

I
I
1
I
I . (:
C:. ENTERTAINMENT I
I
I
I
I
I .(1
[I. TRA[IE/NEWSPAPER SUBSCR 1PT IONS : I
I I
.i
E. PI-1BLIC:I TY ST I L L S SALARIES a
I 1I I . (:
F. PI-IFL IC: I TY ST I L L S St-IPPL IES/EQI_I IP : I I . (.
13. F'I1FLIII:I TY S T 1 L L S L A B CHARCiES I 1 tI . (.
H. S T I L L GALLERY RENTAL/EXPENSE : I I
I . (:
I. TRAILER I I
1 8I . 1:
.-I. PRESS PREVIEW EXPENSE 8
1 I
1 I
1
. (.
I:::. SUPPL IES/PnSTAC;E/EXPRESS tI 8

1 1a .i
L . MI SI:ELLANEIII-IS I
I I I .i
M. OTHER I I I .i
N. OTHER 0I tI tI .(:
0. OTHER II aI 1 . (:
I
I
I
I
I
I . (1
TOTAL PUBLIC ITY: a
1
-----------------------------------;------------;---------------
I 4I .- (
I I I
I I I
18. MISCELLANEOUS I aI 48
I I
I I
A. VACATION ALLOWANCE (DGA) I

I .a7292 1
B. RETROACTIVE WAGE CONTINGENCY : I ,
a .t
C. SI-INDRY UNCLASS IF I E t I EXPENSE 1 8I 41
D. CIIISTS IN SUSPENSE ( E PEETERS) : 1 : ( 50, oo(:). )

(I(:) ,
I
. I
.
.
E. SET COFFEE aI 8: k.CI .O C ) : 4::: (11 0 (
F. WATER % . .ICE I
I S: .
6 (1(1 (3(:I : 4:30(1) . (
13. OTHER I a
I I .
.
(.
H. OTHER at aI aI (.
I; OTHER 0I 81 t
1 .(1
I
I
I
I
I
I .C
T I ~ T A L M I SlZELLANEl:lU!:: : I
I I I 19121m
I I I
I I I
1F/. 1NSURANC:E/TAXE!E;/L 1CENSE/FEE!Z: : I

I I
CAST 1N!slJRANC:E . (.
NEGATIVE 1NSURAblrI:E . (
L IFE IN:XIRANCE . (
M ISC:ELLANEI~I-I!~1NSI-IRANCE 7.5(1) (1) .

(:) (
I::OMF' Zc PI-IELIC: L I A B I L I T Y I N S . (.
S1:rCIkL :3ECI-IR 1.rY T&X &.&,27:3. ?.
F'ERSONAL PRlItPERTY 1NSLIRANIZE . (
W1IlRk::ER .':f; C:I]WFENSAT 1IIIN TAX 43:::45. :-

1I:IltIE C:ERT IF I C:ATE - MPAA I:(: (I)(I) . I
C I T Y TFiX AND LICENSE

1-INEMPLI:I\'MENT TAX ( I T A T E
IINEMF'LIIYPIENT TAX ( F E D )
.-. _
-=,4 7.~-2
.
j.-.
7 4 1 5 . '.
.
(
HZrW/F'ENS ION-NAFET ( F'/EIY ) 74(:)91:).;

F'ENyZ;I ON F'LAN-C!IIi# ( 5 . 7(:):3% ) 7 4 5:::
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1 F'AYROLL :!;ERVIC:E ( WA IVELI ) I
N. NI::;~::ELLANEI:II-I::: I
I
1-1. CITHEK ,
t
F'. OTHEFi I
I:!. OTHER II . 4.
I II
----------------:------------:---------------:--------------
I
aI
.c
TOTAL IN:SI-IF(ANCE/TAX /L IC:ENSE/FEES: i 1I
I .-
--;1 1 -: .=:1 . :.
-
4 -I._ L
- --------------------I------------:---------------:--------------
I
I
20. GENERAL 1:lVERHEAD: I
A. F L A T C:HARGE I
I
E. C:CIHF'ORATE OVERHEAD EXPENSE I
C. CASTING O F F I C E S A L A R I E S II
D. ENTERTAINMENT-EXECUTIVES , t
I
E. TRAVEL EXPENSE-EXECUTIVES I
I
F. S F F I C E RENTAL AND EXPENSE/P MO I

F1. O F F I C E R E N T A L S / S U P P L I E S / P WK :
G. AUDITClR I
H. T IMEKEEPER I
I. SECRETAKI ES 8
I
.-I. P U B L Ii: R E L A T I O N S HEAD I
1::. P U B L I C R E L A T I O N S SECRETARY I
I
L. LEGAL FEES ( P / H R ) I
M. FOSTAGE/TELEPHONE/P W E I
N. CIJST1:lMS BROKERAGE I
I
O. GENERAL OFF I C E OVERHEAD eI

P. F I L M SHIPPING Ia
r T. OTHER Ia
1-1. OTHER 0I
V. ClTHER II
-----------------------------------:------------:---------------;--------------
I I
I I
.O
.; TOTAL GENERAL OVERHEAD:
-----------------------------------,------------:---------------:---------------
I
I I I
I
-<.:.
& ,1-
C"
(I(:) .
I 1I I
21. FINANCE I
I I
I
A. S ROE I I .05: .
4 0(1)0 000 (10 : 206 :)00. (I(
C.
n.
Cl~lMPLETI O N Bi:lNu-Nl:l
CONT 1NGENCY
CLAIMS
I
I
I
I
I
I
.a2751
.l:
4000000. 00 :
:33/.7.5[:) 2.:
00
:
.c)275:(4(~[~o[:)[:)(:).i)~:)) t
1 1 )(IC)C). (11,
33/-.75[:).
2:
.o(
I I I
I
-----------------------------------o------------:---------------:--------------.
GRAND TOTAL BELOW THE L I N E

-------------___------------------------------------
__------------------------ / -'7
I
I I I
I I(:) 11(-).529; .
11/02/2015
Page 162 of 221
May 21, 1987
Mr. Stan Caterbone

1755 Oregon Pike
Lancaster, Pa. 17601
Dear Stan:
At your request I've investigated the requirements of the Comple-
tion Bond.
Bert Schneiderman of Worldwide Completion Services in New York
has given me a figure of 5+%, excluding contingencies, with a
50% No Claims Bonus. Since Bert also owns BonBon Payroll Service
he has agreed to waive the payroll fee if we use their bonding
service,
Requirements: They need copies of the budget and/or production
board, resumes for the director and producers as well as copies
of their contracts and any other production agreements which
have been completed.
Further they need to know when we will commence principal photo-
graphy, editing location and if we intend to have a distribution
deal up front.
I spoke to Jerry Vandersonde and Bill Hudson of DeWitt Stern In-
surance in Los Angeles, who were recommended by Worldwide. Since
I couldn't show him a budget or a script we did some educated
guessing and came up with a figure of approximately $75,000. The
Production Package policy should include: General liability, cast
insurance, negative film, faulty stock and camera processing,
props, sets, wardrobe, rented equipment, extra expenses, third
party property damage, non-owned auto, Errors and Ommissions
including a one year bond and a minimum workmen's comp policy
for anything that is not covered by workmen's comp.
I understand you're going to Wildwood this weekend. We need to
house a crew of about 60-80, production offices, catering service.
We'd like to get as many free extras as possible and need high
quality promo type giveaways. For screen credit, of course. If
you have any such contact we'll need mutant dolls (500?) and if
you can h ~ l pbrinq dow? lor~'<cn costs that would be great. I'm
tzikrng about beaches, aricsezents, the pier, parking facilities.
p:-ob~L TY -3 h?~?!'= f5=* 1
p k r SCII .
11/02/2015
of 1890 1 2 , 4 , 7,
Page 163 of 221
FLAT
M s . E l l e n Libman
Power S t a t i o n , I n c .
4 4 1 b7est 53rd S t r e e t
New York, N.Y. 10019
Dear E l l e n :
B a r b a r a a n d I h a v e mapped o u t a s k e l e t o n s c h e d u l e f o r o u r t r i p
t o N e w York a n d I t h o u g h t I ' d s e n d i t o f f a n d see i f i t w o r k s
f o r e v e r y o n e e l s e . By t h e way, w e ' v e d e c i d e d t o s t a y i n N e w
York u n t i l T u e s d a y i n s t e a d o f Monday a s o r i g i n a l l y p l a n n e d .
Thursday A r r i v e a b o u t 3:OOPM. You h a v e t h e e x a c t t i m e

s i n c e y o u ' v e booked o u r f l i g h t s . Please let
u s know i f someone w i l l p i c k u s u p o r i f w e
should take a t a x i .
W e ' l l come t o Power S t a t i o n a n ? g i v e y o u a n d

Tony c o p i e s o f t h e s c r i p t a n d b u d g e t w h i c h w e ' d
l i k e you t o r e a d Thursday n i g h t .
B a r b a r a a n d I h a v e a d i n n e r m e e t i n g w i t h a Direc-
t o r of Photography.
Friday Leave f o r New J e r s e y i n t h e morning. D i s c u s s

s c r i p t and budget.
Meet Mayor o f Wildwood and b r i n g him a s y n o p s i s
o f s c r i p t which h e h a s r e q u e s t e d .
Meet w i t h S t e v e G a r e l i c k , t h e P r o d u c t i o n C o o r d i -
n h t o r o f t h e N e w J e r s e y F i l m Commission.
Look a t l o c a t i o n s .
-
Saturday S t a n C a t e r b o n e a r r i v e s i n N e w J e r s e y . Meet t h e
Sunday r e p from Maury's P i e r t o d i s c u s s l o c a t i o n costs.
Check o u t h o t e l s f o r c r e w a n d c a s t .
Monday L a s t m i n u t e S e t a i l s i n New J e r s e y .
L e a v e f o r Mew York a r o u n d n o o n .
Tuesday M e e t i n g s a t Power S t a t i o n f o r f i n a l d i s c u s s i o n s
about s c r i p t , budget, contracts, etc.
Tuesday A f t e r n o o n -L e a v e N e w York a p p r o x i m a t e l y 4 F Y t o a r r i v e
L o s A n g e l e s a b o u t 9PM.
I ' l l t a l k t o you a g a i n b e f o r e w e l e a v e
i n planning your schedules.
4334 STERN M..SHERMArd OAKS. C A 91
cc:
J. CATERBONE CWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW
S t a n ANTI-TRUST
a t e r b o n CASE
e (616)
Page 905-3C;7
No.166 of 2657 Sunday July 2, 2017
ADVANCED MEDIA B arbara
GROUP Peters Page 63 of 76 05.03.2007
11/02/2015
Page 164 of 221
FIATBUSH
F LMS,NC.
M s . Ellen Libmn
Power Station, Inc.
441 West 53rd Street
NAJ York, N.Y. 10019
D e a r Ellen:
Let's t r y it again. This time we are scheduled to leave Los Angeles

on Thursdzy, 3~124 =id r2tu.m t3 L3s Arigsles cii T~esZa-;., 2.,z?e 9. 3.e
f o l l m h g is a rough schedule.
Arrive a b u t 3:OOPM. Please l e t us know the exact

f l i g h t information as soon as possible so we can
arrange aAprt t r a n s p r t a t i o n here. L e t us h o w
if sa-neone will pick us up in New York o r if we
should arrarge t r a m p r t a t i o n to Power Station.
Also l e t m e krvJw what hotel we w i l l be booked a t
in New York so we can leave that information here.
We'll ccrne to Power Station for any discussion
r e g a r m the s c r i p t and/or budget.
Barbara and I have a dinner meeting with a D i r e c t o r

of Photography.
Friday Leave for New Jersey in the ~mrning. Meet with
Steve Gorelick, the Production Coordinator of the
New Jersey Film Carmission. Look a t locations.
Saturday Stan C a t e r b n e arrives in New Jersey. Meet the rep
-
Y r a n Maury's Pier t o discuss location costs.
Check out hotels for crew ard cast.
-
Iast minute d e t a i l s in New Jersey.
Ieave f o r New York a m u d m n .
Meetings a t P a e r Station f o r final discussions
about script, budget, m t r a c t s , etc.
Additional meetins in mrning i f necessary.
W v e New York appr-tely 4R.I to arrive Los
Angeles about 9R1.
Please l e t m hxx if y m have any additions o r changes. I ' l l probably
talk t o w u again on Wrday.
wards,
cc: S t a n Caterb31le
Barbara Peters Arlene
4334 STERN AVE., SHERMAN OAKS.CA 91423
ANTI-TRUST CASE Page (818)
No.167 of 2657
995-3417 Sunday July 2, 2017
FLATBUSH
Page 165 of 221
F IMS,NCl
J u n e 1 2 , 1987
Mr. Stan Caterbone

1755 Oregon Pike
Lancaster Pa. 1 7 6 0 1
Dear Stan:
As you requested here's a schedule for Project 4 4 1 (mrking t i t l e ) :

PFE-PrnCrION
June 28-Julv 11, 1987 New York
July 12-Sep't 5 , . 1987 New Jersey 8weeks
New Jersey 8 5 day weeks
POSFPRODUCTION
Nwenber 1-January 30,1988 New York
In order to s t i l l g e t the film made this season we've got to speed everythug
up. W e originally planned four weeks of pre-production in New York lxlt that's
rn longer possible. If we start June 28 we've got only ten weeks to g e t t h e
mutant effects going a d then w e ' l l have to schedule mutant scenes later in
the film i f they aren' t ready.
This schedule also takes us to October 31 f o r the end of the shoot, which means
we've got to schedule exteriors f i r s t , leaving the i n t e r i o r s f o r later in the
w e n t of bad weather.
S i x e we're on such a t i g h t schedule I can't r e a l l y break down the costs f o r

you because it w i l l a l l start h a p p n h g so quickly. W e ' l l imnediately have a
New York office, per dim, btel and coneacted fees f o r Barbara and myself.
W e ' ll h i r e a casting director, production manager, p r d u c t i o n coordinator ard
location manager, g e t the mutant e f f e c t s started a d begin hiring key personnel.
I f p check the m e t you'll see the actual number of weeks of employrent
f o r new. There w i l l be legal fees f o r pcepariq contracts. Wing those tm
weeks we' ll hopefully do mst of the casting.
4334 STERN A N . , SHERMAN OAKS. CA 91423

(818) 995-3417
STAN J. CATERBONE
ADVANCED MEDIA GROUP ANTI-TRUST CASE Page No.168
Page 65 ofof
76 2657 Sunday July05.03.2007
2, 2017
11/02/2015
Page 166 of 221
IXlring the eight weeks of pre-production in N e w Jersey w e ' l l be m r m

with the art director, costane designer, s e t decorator, building s e t s ,
tying d m locations, e t c .
A week before shooting the f u l l crw w i l l be prepping. The editor w i l l
a r r i v e a t about t h a t lime and w i l l be mrlung on a rough cut during the
entire shooting period.
A t the close of production Barbara, the editor an3 I w i l l m e back to
New York f o r a three m n t h editing period a t the en3 of which we will
deliver the finished film, includmg d i s t r i b u t o r ' s requirements an3 the
MPAA rating.
As you can see this w i l l be very tricky but I s t i l l think we can do it

i f Barbara ard I are in New York no l a t e r than June 28.
Hope this helps.
cc: Tony Bongiovi

Barbara P e t e r s
11/02/2015
Page 167 of 221
Advisory, Inc.
r C- 11. 7755 Oregon Pike Laocaster, PA 17607 777-569-4100
ftYAWCUI N A N I C r M t U I U O U P LID
PRESIDENT
May 29, 1987
Mr. Joel ~oidhammer

Sidel, Gonda, Goldhammer, Abbott
2 Penn Center
Suite 1800
Philadelphia, PA 19102
Dear Joel:
I received the enclosed correspondence regarding Power Station
Studio. I have yet to have a chance to review this, however,
I thought it might be helpful. Please keep all of this on
file as confidential and please do not make any communications
with anyone until I learn more about the situation.
Power Station does not know that I have you working on this
yet.
Good Luck.
a
Sincerely,
SJC:lmk
CC
encl
11/02/2015
Page 168 of 221
L A W O f FICES w- --- L
SEIDEL,G O NDA, GOLDHAMMER& ABBOTT,P. C.

S U I T E 1800 TWO P E N N C E N T E R PLAZA
P H I L A D E L P H I A . PA. 19102
ARTHUR H. SEIOEL TELEPHONE:(PIB) 5 6 8 - 8 3 8 3

J O E L S. GOLDHAMMER
-
MICHAEL P. ABBOTT 2 5 J u n e 1987 TELEX: 8 4 5 - 2 1 6
- C A B L E : SIPAT
T E L E C O P I E R . ( P I S I 568- 5 5 4 9
GREGORY J. LAVORGNA
G R O U P I , I 1 6 111
DANIEL A. MONACO -
R O 9 E R T H. HAMMER Ill EDWARD C . GONOA
THOMAS J. DURLING (1930- 1985)
STEPHEN J . MEYERS -
AMANDA L A U R A N Y E * OF COUNSEL
NANCY A. R U 9 N E R SYLVIA A. G O S Z T O N Y I
SCOTT J . FIELDS STANLEY H. Z E Y H E R
* D C 6 NY BARS ONLY
M r . Stanley Caterbone
Eden P a r k I1
1 7 5 5 O r e g o n Avenue
L a n c a s t e r , PA 1 7 6 0 1
Dear Stan:
C
p e r t a i n i n g t o t h e above s u b j e c t . I have a l s o reviewed t h e f i l e
f o r w a r d e d w i t h y o u r l e t t e r o f May 2 9 . T h e f o l l o w i n g i s my
- a n a l y s i s and e v a l u a t i o n o f t h e r i g h t t o u s e "Power S t a t i o n " a s

As I understand the situation, your business c l i e n t ,

Power < t a t i o n S t u d i o , h a s , s i n c e 1 9 7 7 , o p e r a t e d a r e c o r d i n g
s t u d i o with a widely regarded reputation f o r providing high
q u a l i t y recording s e r v i c e s using s t a t e of t h e a r t equipment. The
t h e t r a d e m a r k "Power S t a t i o n " f o r sound r e c o r d i n g s t u d i o s . (See
Reg. No. 1 , 4 3 3 , 3 2 8 r e g i s t e r e d March 1 7 , 1 9 8 7 . ) You h a v e a s k e d m e
o f i t s mark i n t o m e n ' s a n d women's c l o t h i n g i n c l u d i n g b e a c h w e a r ;
and f o r audio and video e l e c t r o n i c s f o r consumers and
professionals. I have assumed t h a t t h i s l a t t e r c a t e g o r y i n c l u d e s
radios, television receivers, video c a s s e t t e recorders, a u d i o
r e c o r d e r s , compact d i s c players, turn tables, amplifiers,
r e c e i v e r s , t u n e r s , c o n t r o l p a n e l s , mixing b o a r d s a n d c o n s o l e s ,
B a s e d u p o n t h e r e s u l t s o f t h e e n c l o s e d s e a r c h , i t is
my o p i n i o n t h a t i t w o u l d b e i n a d v i s a b l e f o r Power S t a t i o n , I n c .
t o u s e i t s m a r k f o r c l o t h i n g a s a f o r e s a i d . T h e b a s i s f o r my
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- ~A
Mr. S t a n l e y Caterbone 25 J u n e 1987
o p i n i o n i s R e g i s t r a t i o n No. 1 , 4 3 1 , 2 4 2 r e g i s t e r e d M a r c h 3 , 1 9 8 7
f o r "Power S t a t i o n " . The r e g i s t r a n t c l a i m s a f i r s t d a t e o f u s e
of A p r i l 3 , 1986 f o r women's c l o t h i n g i n c l u d i n g swimwear a n d
o t h e r goods as l i s t e d .
a l t h o u g h i t h a s p r i o r i t y of use f o r t h e mark, t h i s r e g i s t r a n t h a s
women's c l o t h i n g . One w o u l d n o t o r d i n a r i l y a s s o c i a t e c l o t h i n g i n
registrant's. A c c o r d i n g l y , u s e o f t h e Power S t a t i o n m a r k f o r
women's ( o r m e n ' s ) c l o t h i n g w o u l d i n v o l v e a s i g n i f i c a n t r i s k o f
being accused of trademark infringement.
Use o f t h e P o w e r S t a t i o n m a r k f o r c o n s u m e r a n d
p r o f e s s i o n a l a u d i o a n d v i s u a l e l e c t r o n i c e q u i p m e n t r a i s e s some
permissible. Again, I assume, a s I have been informed, t h a t t h e
Power S t a t i o n s t u d i o i s w e l l known a n d d o e s h a v e a g o o d
r e p u t a t i o n f o r its e x i s t i n g s e r v i c e s . G i v e n t h a t , i t s movement
i n t o e l e c t r o n i c equipment s h o u l d be p e r m i s s i b l e . Here t h e g o o d
w i l l a s s o c i a t e d w i t h i t s c u r r e n t s e r v i c e s c a n b e more r e a d i l y
extended to audio v i s u a l e l e c t r o n i c equipment.
C a r y l R a n c h i s t h e o w n e r o f t h e mark " P o w e r S t a t i o n " f o r b a t t e r y
o p e r a t e d emergency e l e c t r i c a l power s u p p l y u n i t s . S e e Reg. N o .
1 , 0 4 0 , 3 9 8 r e g i s t e r e d May 2 5 , 1 9 7 6 a n d c l a i m i n g a f i r s t d a t e o f
u s e o f November 2 3 , 1 9 7 0 . I n my o p i n i o n , a u d i o v i s u a l e l e c t r o n i c
equipment c a n be c o n s i d e r e d to be s u f f i c i e n t l y u n r e l a t e d t o
emergency e l e c t r i c a l power s u p p l y u n i t s t o a v o i d a l i k e l i h o o d o f
a p p l i c a t i o n by E l e c t r i c a l C o n d u c t o r s , I n c . for a multiple outlet
power s t r i p .
A c l o s e r q u e s t i o n is r a i s e d b y G o u l d ' s S u p p l e m e n t a l
microcomputers. G o u l d ' s mark i s r e g i s t e r e d o n t h e S u p p l e m e n t a l
computer equipment is considered to b e d e s c r i p t i v e . A
Supplemental R e g i s t e r r e g i s t r a t i o n h a s none o f t h e p r o c e d u r a l
benefits of a Principle Register registration. Moreover, i f
G o u l d ' s u s e of t h e m a r k is l i m i t e d t o a p a r t i c u l a r m a r k e t w h i c h
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Mr. Stanley Caterbone 25 J u n e 1987
is d i s t i n c t f r o m y o u r c l i e n t s , t h e r e d o e s n o t a p p e a r t o b e a
likelihood of confusion. T h u s , G o u l d may b e s e l l i n g i t s
computers i n t o a s p e c i a l i z e d commercial market i f i t is p r e s e n t l y
r a d i o s t a t i o n s have a d o p t e d and a r e u s i n g t h e t r a d e m a r k "The
Power S t a t i o n " i n various c i t i e s throughout t h e United S t a t e s .
Conceivably, t h e s e radi'o s t a t i o n s c o u l d o b j e c t t o t h e
i n t r o d u c t i o n o f consumer e l e c t r o n i c s i n t o t h e i r m a r k e t a r e a on
t h e g r o u n d t h a t t h e u s e o f t h e s a m e mark i m p l i e s s p o n s o r s h i p b y
and I s u s p e c t t h a t a l l of t h e s e r a d i o s t a t i o n s are r e l a t e d or
c o m m o n l y owned. I a l s o s u s p e c t t h a t t h e a d o p t i o n o f t h i s ark
may b e o f r e c e n t v i n t a g e . Thus, your c l i e n t i n a n y n e g o t i a t i o n
w i t h t h e s e p e o p l e would h a v e t h e a d v a n t a g e o f b e i n g a p r i o r u s e r ,
e q u i p m e n t o n t h e one hand and r a d i o s t a t i o n s e r v i c e s and
e l e c t r o n i c equipment on t h e o t h e r hand is a t l e a s t c o - e q u a l .
Thus, y o u r c l i e n t should have t h e dominant p o s i t i o n .
I n v i e w o f t h e f o r e g o i n g , i t i s my o p i n i o n t h a t T h e
Power S t a t i o n s h o u l d n o t a d o p t o r u s e "Power S t a t i o n " f o r men's
f a c t s p r e s e n t l y a v a i l a b l e to me, t h a t The Power S t a t i o n , I n c .
should p r e v a i l i f those issues a r i s e .
I f you have any q u e s t i o n s c o n c e r n i n g the foregoing,

p l e a s e f e e l f r e e to c a l l me.
Sincerely yours,
SEIDEL GONDA, GOLDHAMMER

& ABBOTT, P. C.
JOEL S . GOLDHAMMER
JSG:mp
Encl.
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JOINT Vf%TUilE PAKTICIPATICft AND CQflMBUTIQU
The u n d e r s i g n e d , i n t e n d i n g to be l e g a l l y bound, i n c o n s i d e r a t i o n o f h i s
adInissim as a p a r t i c i p a n t in the j o i n t v e n t u r e t o be known as "PWER PRO-
DUCTIONS I" an3 r e c e i p t o f a profit/loss d i s t r i b u t i o n s h a r e of % of

such j o i n t venture, hereby d e c l a r e s ard aclcmwledges h i s i n t e n t to participate
i n such j o i n t v e n t u r e and hereby covenants and a g r e e s to a n t r i b u t e t h e sun of
$ to t h e c a p i t a l o f such j o i n t venture, which sum s h a l l c o n s t i t u t e

h i s i n i t i d c a p i t a l account i n such j o i n t venture.
T h i s L e t t e r of I n t e n t is e n t e r e d i n t o by t h e u n d e r s i g n e d upon t h e
following general under stand ing :
Power P r o d u c t i o n s I w i l l be a j o i n t v e n t u r e t o be
formed u n d e r t h e l a w s of P e n n s y l v a n i a , h a v i n g t h e
.,
s p e c i f i c purpse t o i n v e s t (loan) its funds t o MUTANIA
PRODUCTIONS, INC. to finance such c o r p o r a t i o n ' s
production o f a motion p i c t u r e . The j o i n t v e n t u r e
s h a l l r e c e i v e f u l l repayment o f i t s i n v e s t m e n t from
MUTAXIA PRODUCTIONS, I N C . b e f o r e the d i s t r i b u t i o n o f
any p r o f i t s to any party. T h e r e a f t e r , t h e j o i n t v e n t u r e
s h a l l r e c e i v e 50% o f t h e p r o f i t s from s u c h m o t i o n
p i c t u r e , o f which 85% s h a l l be d i s t r i b u t e d t o t h e
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mn-managing joint v e n t u r e r s ( i n c l u d i n g t h e under-
s i g n e z ) and 15% s h a l l be d i s t r i b u t e d t o S t a n l e y J.
C a t e r b o n e a s t h e Eanaging J o i n t V e n t u r e r o f Power
P r o d u c t i o n s I. Tbe j o i n t v e n t u r e s h a l l have a r i g h t o f
f i r s t r e f u s a l to finance t h e next movie p r o d u c t i o n o f
MUTANIA PRWKTIONS, INC. and/or ' I W Y BONGIOVI .
Tfte ckdersigned qrees t h a t he w i l l execute and d e l i v e r a counter-

c o u n t e r p a r t o f t h e j o i n t v e n t u r e agreement (which s h a l l be c o n s i s t e n t with the
a b o v e g e n e r a l u n d e r s t a n d i n g ) and t h a t h e w i l l execute and del'iver dl doc-
unents required f a r t h e j o i n t venture to elect not to be t a x e d a s a p a r t n e r -
ship.
Contemporaneous w i t h t h e execution o f t h i s Letter o f I n t e n t , the under-
r-3
signed is cmntributing 10% o f h i s total agreed c o n t r i b u t i o n , or $ .
3 -
w i t h i n f i f t e e n ( 1 5 ) days f r a n t h e d a t e hereof, time being o f t h e essence, t h e
undersigned s h a l l m n t r i b u t e t h e 90% balance, or $ . Such c o n t r i-
b u t i o n s h a l l b e h e l d by S t a n l e y J. Caterbone a t i n t e r e s t , pending campletion
of alL n e g o t i a t i o n s ard execution ard d e l i v e r y of iii documents w i t h MuTA~IA
PRODUCTIa~S, INC.
I f s u c h n e g o t i a t i o n s , d e l i v e r y , and execution are mt m ~ l e t e dw i t h i n
t h i r t y (30) days a f t e r the f u l l c o n t r i b u t i o n is made, the e n t i r e c o n t r i b u t i o n ,
w i t h all i n t e r e s t earned thereon, s h a l l be returned to t h e d e r s i g n e d without
demand. S t a n l e y J. Caterbone s h a l l ' be r e s p o n s i b l e f o r c o l l e c t i o n , receipt,
i n t e r i m i n v e s t m e n t and management, and u l t i m a t e investment or r e t u r n of a l l
f d s m t r i b u t e d , and s h a l l be t h e Managing J o i n t V e n t u r e r o f t h e j o i n t
venture.
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The u n d e r s i g n e d h e r e b y a u t h o r i z e s and anpokers S t a n l e y J. Caterbone to
n e g o t i a t e , execute, and d e l i v e r a l l d o c u m e n t s n e c e s s a r y or r e q u i r e d t o
implement t h e j o i n t v e n t u r e p u r p s e and to t a k e all other a c t i o n s an3 n q o t i -
a t e , execute and d e l i v e r a l l o t h e r d o c u m e n t s n e c e s s a r y or d e s i r a b l e t o
implement or e f f e c t u a t e t h e j o i n t v e n t u r e pnpose.
SIGN
NAME: ( L . S . ) Date: May ,1987
NAME:
q ADDRESS:
CITY: STATE: ZIP:
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RICHARD C. FOX, PC.
ATTQRNEYS AT LAW
1015 ROBERTj VALLEY ROAD
HARRISBURG, PENNSYLVANIA inlo
RICHARD C FOX'
('ADMn'TED ALSO FLORIDA)
May 20, 1987
Mr. S t a n l e y J. C a t e r b o n e
Eden P a r k 11, 1755 Oregon ' p i k e
L a n c a s t e r , PA 17601
For P r o f e s s i o n a l S e r v i c e s rendered i n connection w i t h

Power P r o d u c t i o n s I , i n c l u d i n g c o n f e r e n c e , p r e p a r a t i o n o f
L e t t e r o f I n t e n t , a n d e x p r e s s m a i l i n g , .and f o l l o w - u p t e l e p h o n e
check.
P r o f e s s i o n a l Fee
8
UdP.S.
Sherman Date Filed:
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Ted Gotnillion, President

Page 176 of 221
Gomillion: mini-major in the heart of Hollywood

O N F OF; the rtlo\r inlereclirlg <iomillron also cpent time on weightr and jacurr~ ts a\ailahle
"\tarc~ol-the-art" facrlit~es in By Ron Krueger \ u c h T V \eriec as "fhe lo production execirtl\es u o r k ~ r ~ g
lioll!uood IS rlie (;ornrllron Monroes". "Follow The Sun", long hours.
St~rdro\,Ireaded h \ lilrn ~ r ~ t l u r t r ! and "Jessie James". -<iornillion own5 all of II\
phrase ' n ~ i n i - r n a j o r ' . " \ard
veterarl Ted (iomrllion. Ted Gomillion wac the firct to burldrngc and tand, uhlch are o n
Gon~rllron rn d c t c r ~ h i n g his
The cry-hurlding cortiplex develop a mobile sound stlldio, a McC'adden Place In Ilollyuood
\I\I~IOS.
prov~de\otle o l the mort techr~o-
(;omillron production chief specla1 trarler urlrt that 15 w ~ t h ~ an short distance from
logically ad~anccdcourid \\age\
Adan1 (buck added tliar, " A l l equipped to project "dailies" nlarl) nlajor labc, sound stagec.
alorig with a 46-IIIIII burldrng
they hare to do IS L.ortle in wrth a and provide orr-locatior~"loop- Set and c o \ t u m e rerltal
contalnrng officec and editing
scrrpt and they can *alk out o f rng". companies and an excellent breu
\uites "Our unrque units hare o f the world famou\ "t4olly-
here wrth a lir~rshedproduction.
The sound stage hac a 45-foot- mood" cigr~which trtr in a \lately
We have done w o r k l o r proven to be a ver) valuable aceet
wide. floor-to-ceilrng \creen. arid have become a lucrati\e poeirron high in the tlolly\rood
cotnpaniec l'rorti all around the
ceare 150 people and i e one o l the Hill\.
world, I t a l y , Mexico. The \ o u r c e o f revenue." \ard
few re-recording ctagec arourid The latect connection thar
Philrppinet. the UK and rtlany (iomillior~,who offered that the
the world that 1s capahle o f units habe been ured or1 Tiltnc entrepreneur (i01111111011 ha\ jet
tnore."
handling any type o f f i l m
Ciomillion al\o taid. "LVc rake such as Sam Peckinpah'c "Jr up to round out hi\ lacllit) I\
format. including 70mrn six-
great prrde 111 our wtirk. R o n n e r " ; "Get-Away"; called I'oct I'ro ( oriiplerror~ IIIL.,
track discreet. or video. *I11ct1 I\ 21 l r r l ~ l r l ~ l r kl g
e\pec~allvnur looprr~gfacrlity lor ( i t ) l d u y ~ l ' \ " ( i r a \ \ t i o p p e r " . lllll ~~llll\
C o r ~ ~ p l e n ~ e r ~the
t r r ~ g\ophr\tr- "The Cir~ccon~ (;ango; Harhrn v.III gi\c u\ a conlpic~c;Irrarlpe-
foreign lilrnc."
cated projection sy\teni 15 an rllerlt
(iornillion'c experience in the Strercand'c "The blaln E \ e r ~ t " :
equally advanced cout~d and 1 ate r h e I i e r o " ;
film industry cpanc 3 0 years a r ~ d " T o o
dubbing syctem which provides r t ~ c l u d e s e x p e r i e n c e 111 "Grizzly Adarns" arid "Tom Good investment
flexibilitv and extremely accurate "Any film\ that hake had
product ron and post -production Horn". The round units have
reproductron for re-recording or also been used by such television major filming completed and u e
at hl(;M. Drcney. rodd A - 0 .
playback o f anv eound format. C'olu~tihia. Warner. lInlrer5al. shows as "Canney - . & Lacev" and -
feel that there i c a eood invest-
Paramout~t and 20th ('enturq "C'hipc" nient, our new financial agrec-
Fox. The (joniillion Studioe facrlr- metlt will give Ciomillion the
"We provide e\ery \errice. The executi\c filni-milker tles are SO coniplete that each 01 opportunity o f linichrng the
frorii pre-production. cound spent seven years at the Fox r r c prc>ductronollicec can he (u\t post-production." caid
stage connectlone, location Studior, earned t w o Peahody about uced to live In while Gomillion.
\I~c>oting and all p o \ t - Award\ for excellence, and was production i c in progress. kach I \ "We \\rII ccir~lrr~rrc to cxpar~ll
production. I n other words, we rnvolved with such notable equ~ppedu i t h a hart1 and kitchen and add Inore properr\, hrrt ;]I
prorrde all cervicec and facilitiec productions as "Rally Round area and there ic also R rectarrratlt rhe moment. ire oller O I I ~ ot the
as the major jtud~oc around The Flag Pole". "State 1-arr". and catering f~~cilr ~I v
ir~
. c r t '~IIII~I-\IIIL~I~I\'ITI the
town, hut at 3 fractiori o f the "let's blake Lore". " F l a ~ i i ~ n g Addit~onally, a \ n u l l exerchc hu\ine\\ and rrght III the r ~ l ~ ~ i d l e
co\t. That's why we corned the Star" and "Way Way Out ". room complete u r t h rauna. 01 Clollvwood."
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STAN J. CATERBONE
BIOGRAPHY
Present I have been a victim of organized stalking since 1987 and a victim of electronic and direct
energy weapons since 2005. I had also been telepathic since 2005. In 2005 the U.S. sponsored mind
control turned into an all-out assault of mental telepathy; synthetic telepathy; and pain and torture
through the use of directed energy devices and weapons that usually fire a low frequency
electromagnetic energy at the targeted victim. This assault was no coincidence in that it began
simultaneously with the filing of the federal action in U.S. District Court, or CATERBONE v. Lancaster
County Prison, et. al., or 05-cv-2288. This assault began after the handlers remotely trained Stan J.
Caterbone with mental telepathy. The main difference opposed to most other victims of this technology
is that I am connected 24/7 with a person who declares that she is Interscope recording artist Sheryl
Crow of Kennett Missouri. Over the course of 10 years I have been telepathic with at least 20 known
actors and have spent 10 years trying to validate and confirm this person without success. Most U.S.
intelligence agencies refuse to cooperate, and the Federal Bureau of Investigation and the U.S.
Attorney's Office refuse to comment
In 2009 Advanced Media Group Proposed ORGANIZED STALKING AND DIRECTED ENERGY
WEAPONS HARASSMENT BILL to Pennsylvania House of Representative Mike Sturla (Lancaster,
Pennsylvania) and City of Lancaster Mayor Richard Gray in 2009. The draft legislation is the work of
Missouri House of Representative Jim Guest, who has been working on helping victims of these
horrendous crimes for years. The bill will provide protections to individuals who are being harassed,
stalked, harmed by surveillance, and assaulted; as well as protections to keep individuals from
becoming human research subjects, tortured, and killed by electronic frequency devices, directed
energy devices, implants, and directed energy weapons.
In 2005 I, as a Pro Se Litigant filed several civil actions as Plaintiffs in the United States District Court
for the Eastern District of Pennsylvania, the United States Third District Court of Appeals, the
Pennsylvania Supreme Court, The Pennsylvania Superior Court, the Commonwealth Court of
Pennsylvania, The Court of Common Pleas of Lancaster County, Pennsylvania. These litigations included
violations of intellectual property rights, anti-trust violations, and interference of contracts relating to
several business interests, harassment, extortion, fraud, etc.,. . Central to this litigation is the Digital
Movie, Digital Technologies, Financial Management Group, Ltd,/FMG Advisory, Ltd., and its affiliated
businesses along with a Federal False Claims Act or Federal Whistleblowers Act regarding the firm of
International Signal and Control, Plc., (ISC) the $1Billion Dollar Fraud and the Export violations of
selling arms to South Africa and Iraq. This litigation dates back to 1987. I was a shareholder of ISC,
and was solicited by ISC executives for professional services.
From 2002 to 2004 I engaged in full-time online day-trading of securities and the selling of
merchandise on eBay.
In 2000 to 2002 Advanced Media Group developed an array of marketing and communication tools
for wholesalers of the AIM Investment Group and managed several communication programs for
several of the company wholesalers throughout the United States and Costa Rica.
In 1999 Advanced Media Group was solicited and paid to develop a comprehensive business plan to
develop the former Sprecher Brewery, known as the Excelsior Building on E. King Street, in Lancaster,
Pennsylvania by 2 Lancaster County restaurateurs. This plan was developed in conjunction with the
Comprehensive Economic Development Plan for the Revitalization of Downtown Lancaster and the
Downtown Lancaster Convention Center for the former Watt & Shand building.
In 1998 I administered the charity giving of Toms Project Hope, a non-profit organization promoting
education and awareness for mental illness and suicide prevention. We had provided funding for the
Mental Health Alliance of Lancaster County, Contact Lancaster (The 24/7 Suicide Prevention Hotline),
The Schreiber Pediatric Center, and other charitable organizations and faith based charities. The video
"Numbers Don't Lie" have been distributed to schools, non profit organizations, faith based initiatives,

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and municipalities to provide educational support for the prevention of suicide and to bring awareness
to mental illness problems.
In 1996 Advanced Media Group had done consulting for companies under KAL, Inc., during the time
that I was controller of Pflumm Contractors, Inc., Advanced Media Group was retained by Gallo Rosso
Restaurant and Bar to computerized their accounting and records management from top to bottom. I
had also provided consulting for the computerization of accounting and payroll for Lancaster Container,
Inc., of Washington Boro. I was retained to evaluate and develop an action plan to migrate the
Information Technologies of the Jay Group, formally of Ronks, PA, now relocated to a new $26 Million
Dollar headquarters located in West Hempfield Township of Lancaster County. The Jay Group had been
using IBM mainframe technologies hosted by the AS 400 computer and server. I was consulting on the
merits of migrating to a PC based real time networking system throughout the entire
organization. Currently the Jay Group employees some 500 employees with revenues in excess of $50
Million Dollars per year.
In 1993 to 1998 I was retained by Pflumm Contractors, Inc., as controller, in efforts to stave off a
potential bankruptcy. I was responsible for implementing computerized accounting, implementing
Management Information Systems, accounting and contract policies and procedures, human resource
policies and procedures, marketing strategies and programs, performance measurement reporting, and
administrative and office procedures and logistics. Within 3 years, the company realized an increase in
profits of 3 to 4 times its previous years, and recorded record revenues.
In 1991 Advanced Media Group was elected to People to People International and the Citizen
Ambassador Program, which was founded by President Dwight D. Eisenhower in 1956. The program
was founded to To give specialists from throughout the world greater opportunities to work together
and effectively communicate with peers, The Citizen Ambassador program administers face-to-face
scientific, technical, and professional exchanges throughout the world. In 1961, under President John F.
Kennedy, the State Department established a non-profit private foundation to administer the program.
We were scheduled to tour the Soviet Union and Eastern Europe to discuss printing and publishing
technologies with scientists and technicians around the world.
In 1990 Advanced Media Group had worked on a project to develop voice recognition systems for the
governments technology think tank - NIST (National Institute for Standards & Technology) and the
Defense Advanced Research Project Agency, or DARPA of the Department of Defense. I co-authored the article
Escaping the Unix Tar Pit with a scientist from NIST that was published in the magazine DISC, then
one of the leading publications for the CD-ROM industry. Today, most all call centers deploy that
technology whenever you call an 800 number, and voice recognition is prevalent in all types of
applications involving telecommunications.
In 1989 I founded Advanced Media Group, Ltd., and was one of only 5 or 6 U.S. domestic companies
that had the capability to manufacture CD-ROM's, which at the time was a new and advanced
technology in its early stages of being commercialized from research and development. We did
business with commercial companies, government agencies, educational institutions, and foreign
companies. I performed services and contracts or prepared proposals for a host of domestic and foreign
companies including but not limited to: for the Department of Defense, NASA, National Institution of
Standards & Technology (NIST), Department of Defense, The Defense Advanced Research Projects
Agency (DARPA), and the Defense Mapping Agency, Central Intelligence Agency, (CIA), IBM, Microsoft,
AMP, Commodore Computers, American Bankers Bond Buyers, the Library of Congress, Exxon, Tandy
Computers/Radio Shack, and a host of others. I also was working with R.R, Donnelly's Geo Systems,
which was developing various interactive mapping technologies, which is now Map Quest. Map Quest is
the premier provider of mapping software and applications for the internet and is often used in
delivering maps and directions for Fortune 500 companies. We had arranged for High Industries to sell
American Helix, the manufacturer of compact discs, to R.R. Donnelly & Sons of Chicago, Illinois.
American Helix was later sold to KAO Industries. We were also the exclusive marketing agent and
partner with a Boston, Massachusetts software engineer in the selling of a software developed to
diagnose and test CD-ROM drives called CD-Diagnostics. The program was sold to both domestic and
foreign companies and was then under review for company-wide distribution by Microsoft Corporation.

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In 1987 Power Station Studios of New York retained my services as executive producer of a motion
picture project. The theatrical and video release was to be delivered in a digital format; the first of its
kind. We had originated the marketing for the technology, and created the concept for the Power
Station Digital Movie System (PSDMS), which would follow the copyright and marketing formula of the
DOLBY technology trademark. We had also created and developed marketing and patent research for
the development and commercialization of equipment that we intended to manufacture and market to
the recording industry featuring the digital technology. Sidel, Gonda, Goldhammer, and Abbot, P.C. of
Philadelphia was the lead patent law firm that We had retained for the project. Power Station Studios
was the brainchild of Tony Bongiovi, a leading engineering genius discovered by Motown when he was
15. Tony and Power Station Studios was one of the leading recording studios in the country, and were
responsible for developing Bon Jovi, a cousin. Power Station Studios clients included; Bruce
Springsteen, Diana Ross, Cyndi Lauper, Talking Heads, Madonna, The Ramones, Steve Winwood, and
many others. Tony and Power Station Studios had produced the original Sound Track for the original
Star Wars motion picture. It was released for distribution and was the number one Sound Track
recording of its time. Tony Bongiovi was also active in working and researching different aerospace
technologies. * We had developed and authored a Joint Venture Proposal for SONY to partner with us in
delivering the Digital Movie and its related technologies to the marketplace. The venture was to include
the commercialization of technologies, which Tony Bongiovi had developed for the recording industry
simultaneously with the release of the Digital Movie. I also created the concept for the PSDMS
trademark, which was to be the Trademark logo for the technology, similar to the DOLBY sound
systems trademark. The acronyms stand for the Power Station Digital Movie System. Today, DVD is
the mainstay for delivering digital movies on a portable medium, a compact disc.
In 1987 I had a created and developed FMG Mortgage Banking, a company that was funded by a
major banking firm in Houston Texas. We had the capability to finance projects from $3 to $100 million
dollars. Our terms and rates were so attractive that we had quickly received solicitations from
developers across the country. We were also very attractive to companies that wanted to raise capital
that include both debt and equity. Through my company, FMG, we could raise equity funding through
private placements, and debt funding through FMG Mortgage Banking. We were retained by Gamillion
Studios of Hollywood, California to secure financing of their postproduction Film Studio that was looking
to relocate to North Carolina. We had secured refinancing packages for Norris Boyd of and the Olde
Hickory and were in the midst of replacing the current loan that was with Commonwealth National
Bank. We were quickly seeking commitments for real estate deals from New York to California. We also
had a number of other prominent local developers seeking our competitive funding, including Owen
Kugal, High Industries, and the Marty Sponougle a partner of The Fisher Group (owner of the Rt. 30
Outlets), and Drew Anthon of Eden Resort Inn. We were constantly told that our financing packages
were more completive than local institutions.
In 1986 I had founded Financial Management Group, Ltd (FMG) and served as Executive Vice President
and President of FMG Advisory, Ltd., the investment advisory subsidiary. FMG was a large financial
services organization comprised of a variety of professionals operating in one location. We had
developed a stock purchase program for where everyone had the opportunity for equity ownership in
the new firm. FMG had financial planners, investment managers, accountants, attorneys, realtors,
liability insurance services, tax preparers, and estate planners operating out of our corporate
headquarters in Lancaster. In one year, we had 24 people on staff, had approximately 12 offices in
Pennsylvania, and several satellite offices in other states. We had in excess of $50 million under
management, and our advisors were generating almost $4 million of commissions per year, which did
not include the fees from the other professionals. We had acquired an interest in our own Broker Dealer
firm and were valued at about $3 to $4 million in 1987.
In 1985 I developed the Easter Regional Free Agent Camp, the first Free Agent Camp for the
Professional Football industry; which was videotaped for distribution to the teams scouting
departments. (See Washington Post page article of March 24, 1985) Current camps were dependant
on the team scouts to travel from state to state looking for recruits. We had developed a strategy of
video taping the camp and the distributing a copy, free of charge to the teams, to all of the scouting
departments for teams in all three leagues FL, CFL and WFL. My brother was signed at that camp by
the Ottawa Roughriders of the CFL., and went on to be a leading receiver while J.C. Watts was one of
the leagues most prominent quarterbacks. My brother also played 2 years with the Miami Dolphins
while Dan Marino was starting quarterback. We were a Certified Agent for the National Football League
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Players Association. Gene Upshaw, the President of the NFLPA had given me some helpful hints for my
camp, while we were at a Conference for agents of the NFL. The Washington Post wrote a full-page
article about our camp and associated it with other camps that were questionable about their practices.
Actually, that was the very reason for our camp. We had attended many other camps around the
country that were not very well organized and attracted few if any scouts. We had about 60
participants, with one player coming from as far away as Hawaii. We held the camp at Lancaster
Catholic, with a professional production company filming the entire camp, while I did the editing and
produced the video. The well respected and widely acclaimed professional football scout, Gil Brandt, of
the Dallas Cowboys, had given me support for my camp during some conversations We had with him
and said he looked forward to reviewing the tapes for any hopeful recruits.
In 1985 I was elected Vice President of the Central Pennsylvania Chapter of the International
Association of Financial Planners, and helped build that chapter by increasing membership 3to 4 times.
We had personally retained the nationally acclaimed and nationally syndicated Financial Planner, Ms.
Alexandria Armstrong of Washington D.C.; to host a major fundraiser. More than 150 professionals
attended the dinner event that was held at the Eden Resort & Conference Center. Ms. Armstrong
discussed financial planning and how all of the professions needed to work together in order to be most
effective for their clients. We attracted a wide variety of professionals including; brokers, lawyers,
accountants, realtors, tax specialists, estate planners, bankers, and investment advisors. Today, it has
become evident that financial planning was the way of the future. In 1986 executives approached us
from Blue Ball National Bank to help them develop a Financial Planning department within their bank.
From 1982 to 1985 I was a financial planner for IDS/American Express and licensed in both securities
and insurances.
From 1977 to 1981 I operated SJ Caterbone Painting and Renovating was was a contractor
responsible for painting and renovating residential, commercial and residential properties and facilities
in Lancaster County.

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Stan J. Caterbone
ADVANCED MEDIA GROUP
1250 Fremont Street
Lancaster, PA 17603
scaterbone@live.com
717-669-2163
October 10, 2015
Federal Whistleblower
and
Targeted Individual (Victim)
of U.S. Sponsored Mind Control
Executive Summary
Updated on October 10, 2015
I remain,
Stan J. Caterbone
PRIVILEGED AND CONFIDENTIAL: Stan J. Caterbone, Pro Se Litigant, and the Advanced Media
Group are victims of U.S. Sponsored Mind Control and has been engaged in litigation in both
Federal and State courts seeking financial remedies and a resolution of his Civil Liberties and
his Constitutional Rights. In 1987 Stan J. Caterbone, while managing the financial firm the he
founded, Financial Management Group, Ltd., Stan J. Caterbone became a Federal Whistleblower
when, as a shareholder, he claimed fraud and misconduct within the international arms dealer
and local start-up International Signal & Control, Plc., Some 4 years later ISC was indicted and
plead guilty to the 3rd largest fraud in U.S. history, some $1 Billion and selling arms to Irag via
South Africa. In June of 2015 Stan J. Caterbone became the Movant in the U.S. District Court
for the Eastern District of Pennsylvania case No. 5:14-cv-02559-PD for the Habeus Corpus
Petition of Lisa Michelle Lambert. The case is now before the U.S. Third Circuit Court of
Appeals, Case No. 15-3400.
STAN J. CATERBONE ANTI-TRUST CASE Page No.184

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ADVANCED MEDIA GROUP

ADVANCED MEDIA GROUP, LTD.,
&
STAN J. CATERBONE
Federal Whistleblower (Federal False Claims Act Violation in 1987 re ISC)
Targeted Individual of U.S. Sponsored Mind Control
and Directed Energy Devices and Weapons
EXECUTIVE SUMMARY
copyright 2009
Ya know what, I am beginning to analyze this War on Terror and am having difficulty understanding
it all. To me the most effective fundamental fight against Extreme Terrorism is to reduce the motive; or the
Hatred Against America. No one seems to talk about that subject. How do we reduce that Hatred Towards
America and the West?
See, from my perspective, my situation is very disturbing. I mean we have the United States Torturing Me, a
U.S. Citizen for no good or valid reason. I have warned EVERYONE about using my situation to feed this
HATRED towards America.
Low and behold a week or so ago I have had several Muslims sign up as Followers to my
www.scribd.com/amgroup01 online webspace, which I use to post documents. The following being the most
prominent IKWAN Scope, "The Largest Muslim Brotherhood's Scope on the Web":
http://ikhwanscope.net/main/
There have also been several Muslim individuals who signed up as followers around the same time, a week
or so ago. They have also signed up as followers on my www.twitter.com/StanCaterbone webspace.
You must understand, I am a VERY Patriotic Person and live a very patriotic life - I believe in the
U.S. Constitution and Our Founding Father's vision for America; I support Our Military and our
Troops; I believe in the Rule of Law; I am a Practicing Catholic, and have been my whole life; I
Believe in the TRUTH; I believe in Right v. Wrong; Good v. Evil; and finally I believe in God. What
do you believe in?
Posted on the Yahoo Fulton Bank Stock Message Board, January 7, 2010
Date Updated: October 10, 2015

Date Completed: July 28, 2009
Date Initiated: July 8, 2009
Stan J. Caterbone
scaterbone@live.com

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UDATE OF SEPTEMBER 27, 2015
In 2015 Stan J. Caterbone and Advanced Media Group had to again return to local,
state, and federal courts. Again the obstruction of due process, the local gang stalking, torture,
trespass, thefts, and the like began in earnest. From the fabricated Petition for Involuntary
Psychiatric Commitment of April 2010 by Detective Clark Bearinger, until January of 2015, Stan J.
Caterbone and Advanced Media Group had been in seclusion and in a state of rehabilitation and
rest due to the forced medication by Fairmount Behavioral Hospital and Dr. Silvia Gratz. The
psychotropic drugs reduce your motor skills and put you in an extreme state of confusion. By
the end of the summer of 2010 every social media site, including the
www.amgglobalentertainmentgroup.com website was taken off-line due to the intimidation and
coercion by Detective Clark Bearinger.
In May Stan J. Caterbone had again endured the Attacks and Torture from the
employees of the Lancaster County Courthouse, and the Lancaster County Government Building.
Then soon after the Residents of Lancaster County engaged in a massive Organized Stalking
Campaign. In addition an extreme Computer Hacking Campaign was initiated and executed in
an effort to again SILENCE Stan J. Caterbone and Advanced Media Group. And Again, the
Lancaster City Police Department took the lead role. As usual Stan J. Caterbone summoned state
and federal authorities for help and assistance, including direct communications with the White
House, the Federal Bureau of Investigation, the Pennsylvania Attorney General's Office and
Kathleen Kane, The Pennsylvania State Police, the Pennsylvania General Assembly, several U.S.
Congressmen, and of course the Lancaster County District Attorney's Office. Since August 1,
2015 the Geek Squad had performed diagnostics and repairs six (6) times due to computer
hacking. On at least 2 occasions the entire hard drive had to be wiped clean and restored.
On June 23, 2015 Stan J. Caterbone was named MOVANT in the 2014 Habeus
Corpus Petition by Lisa Michelle Lambert, Case No. 14:02559 in the U.S. District Court
for the Eastern District of Pennsylvania after filing an Amicus on the case. Judge Paul
Diamond was presiding since it's filing in 2014. However, the Petition was not able to
be granted and the case was stalled on jurisdictional law based on new and compelling
evidence, or lack there of. The Amicus was filed to cure that deficiency with direct
witness corroboration to the Prosecutorial Misconduct and Innocence of Lisa Michelle
Lambert. In fact a working theory was filed that suggested that the East Lampeter
Police Department engaged in a strategy of Entrapment that lead to the unfortunate
murder in 1991. This, would of course, allow a wrongful death claim to be filed by the
Show family. The case is now before the Third Circuit Court of Appeals, Case No. 15-
3400. There are three (3) questions that the Third Circuit may rule on; whether to free

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Lisa Michelle Lambert, or grant her her Habeus Corpus, and whether to grant Summary
Judgment to Stan J. Caterbone in all civil actions in both state and federal courts.
Two weeks later, on July 9, 2015, Detective Clark Bearinger filed another fabricated
Petition for Involuntary Psychiatric Commitment. And again Stan J. Caterbone endured 7 days in
the Fairmount Behavioral Hospital in Philadelphia. However, this time there was no
MANDATORY Treatment Program Ordered by the Lancaster County Court of Common Pleas.
So Stan J. Caterbone continued filing in the courts for assistance and resolution. In August, in a
desperate attempt to stop the local torture campaign, another Emergency Injunction was filed in
the Lancaster County Court of Common Pleas. On August 6, 2015 Stan J. Caterbone went so far
as to undertake a Professional Polygraph Test administered by Bonnie Lee of Polygraph Solutions
of West Chester, Pennsylvania. The test ended up being 4 grueling hours of torture and a scam of
$600.00.
On July 9th , 2015 a Private Criminal Complaint was filed against Detective Clark Bearinger,
Officer Williams, Officer Binderup, and 2 unidentified patrolman. The Complaint contained
allegations of torture and abuse at every moment of contact. The Lancaster City Police
Department were so desperate for retaliation from the Amicus filing in the Lisa Michelle Lambert
case, that they actually broke the door in of 1250 Fremont Street in order to execute the
fabricated 302 petition. The Complaint was denied by the Lancaster County District Attorney on
August 8th . The Complaint is now under a Petition for Review by the Lancaster County Court of
Common Pleas.
On August 17, 2015 another Emergency Injunction for Relief was filed in the Lancaster
County Court of Common Pleas, Case No. 15-06985. The Injunction was heard by Judge Jeffrey
Wright, who dismissed it as frivolous. An appeal, MD 1561, is pending in the Superior Court of
Pennsylvania.
In addition, by September 26, 2015 Stan J. Caterbone had been granted Electronic Filing
Privileges in the local, state, and federal courts. This should alleviate the fraud and abuses of the
U.S. Postal Service and the computer hackers.
In 2015 Stan J. Caterbone identifies a trend that suggests that the Lancaster County
community-at-large was subject to either community targeting or community hypnosis. The
community targeting theory is supported by experts Jullianne McKinney, Cheryl Welsh, and Dr.
John Hall. The community hypnosis theory is supported by direct personal relationships with the
Amazing Kreskin, Samuel P. Caterbone and Stan J. Caterbone.

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In September of 2015 Stan J. Caterbone begins to digitize a library of approximately 45
audio cassette tapes from his father, Samuel P. Caterbone. The tapes range in date from 1971 to
1996. The tapes prove an identical targeting campaign against both Samuel P. Caterbone and
Stan J. Caterbone. In addition the tapes confirm that Steven P. Caterbone, brother of Stan J.
Caterbone, was most likely a target dating back to the early 1960's. In addition, the death of
Samuel P. Caterbone on July 20, 2001 was confirmed to be that of murder, not natural causes.
In the early 1990's Dr. Phillip Caterbone, brother, had been solicited by the National
Institute of Health, or NIH in Washington, D.C., for a fellowship to research and catalog a study to
find a genetic marker for depression in the CATERBONE family. Phil interviewed all living
descendants and relatives of my father, Samuel P. Caterbone, Jr., and took blood samples. I am
alleging that this was a deliberate act to continue the cover story of mental illness to distract and
provide plausible deniability for any linkage to U.S. Sponsored Mind Control.

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HISTORY
In 1987 Stan J. Caterbone went public with allegations of fraud within International Signal
and Control, or ISC as they were commonly referred. After discussions with ISC and United
Chem Con officials (an ISC/James Guerin straw company), and as a shareholder of record since
1983 of ISC, Stan J. Caterbone had a meeting with an ISC executive on June 23, 1987, which
resulted in a 22 year legal odyssey. The discussions involved a joint venture with his company,
Financial Management Group, Ltd., or FMG, Ltd., but ended in disclosure of his recent public
allegations of fraud. Four years later, ISC founder and chairman James Guerin, and other officials
and companies pleaded guilty to a $1 Billion Dollar Fraud and export violations including the
selling of arms through South Africa to Iraq and Sadaam Hussein. However, money, power,
influence and public corruption had been used to cover-up the activities and Federal False Claims
Act violations of Stan J. Caterbone for the next eighteen years. There ensued a total blockade of
all United States Courts for all redress and remedy available in accordance with federal, state, and
local laws. This included recovery of his business interests; intellectual property; real estate;
personal and business real property; his unblemished and impressive reputation; and his most
valuable asset - the ability to produce income. This might be legally referred to as the Right-To-
Work under federal statutes. Notwithstanding, Stan J. Caterbone has never made a bad
investment or developed a business that did not make a profit over the next 22 years. This
includes two real estate properties that were illegally seized through foreclosure proceedings.
Since 1987 Stan J. Caterbone has been a prisoner and enemy of the state. ISC was a
Department of Defense (DOD) Contractor and a partner with United States Intelligence Agencies
since it's beginings in the early 1970's. One of it's first contracts was Project X with the National
Security Agency or NSA of Ft. Meade, Maryland.
In summary, the following are facts and part of the public record regarding INTERNATIONAL
SIGNAL & CONTROL OR ISC:
Once the third (3rd) largest employer in the County of Lancaster, Pennsylvania, with
over 5,000 employees.
James Guerin, founder and CEO was once the largest philanthropist to charitable
organizations in the County of Lancaster, Pennsylvania.
The ISC/Ferranti Scandal was the third (3) largest white-collar fraud within the United
States as of 1992.

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The following are some of the public officials and politicians associated with ISC:
George H.W. Bush, former U.S. President, and Director of the Central Intelligence
Agency (CIA).
Robert Gates, former Director of the Central Intelligence Agency (CIA) and current
Secretary of Defense.
Bobby Ray Inman, former Board of Directors if ISC, former Director of the NSA, and
currently associated and directly involved with Mind Control Research organizations.
Alexander Haig, former U.S. Secretary of State, and ISC lobbyist and Board of
Directors?
Joseph McDade, former Pennsylvania House of Representative and Chair of the

Appropriations Committee who was later investigated for the United Chem Con
scandal.
Carlos Cardoen/Cardoen Industries, a joint venture partner with ISC and arms
merchant for the cluster bomb who eventually sold to Iraq and other Middle Eastern
Countries under U.S. sanctions.
ISC was credited with the design of the cluster bomb, and has patents filed in the U.S.
Patent Office.
In 1987 ISC completed the merger with the 3rd largest defense contractor of Great
Britain, Ferranti International; who paid $1 billion dollars for ISC and all of it's
subsidiaries.
ABC News/Financial Times aired 3 episodes on ABC Nightline with Ted Koppel
regarding the ISC/CIA defense weapons; technologies; and cluster bombs to Iraq
story and lead into the allegations that then nominee for the Director of CIA Robert
Gates was involved with ISC and the selling of arms to Iraq.
ABC News 20/20 aired a story on the ISC/CIA efforts to sell cluster bombs to Saadam
Hussein and Iraq on February 1, 1991 days after the start of the Persian Gulf War I,
with the initial bombing raid destroying a cluster bomb factory built in Iraq by
Carlos Cardoen.
On July 1st and 2nd of 1987 Stan J. Caterbone solicited the legal counsel of Lancaster
Attorney Joseph Roda for counsel regarding, FMG, Ltd., International Signal &
Control (ISC); Commonwealth Bank, etc., and was billed for his services. Joseph
Roda did absolutely nothing but refute Stan J. Caterbone's claims and would not
believe him.
In Clark v. Guerin (CI-1990-0074 Lancaster County Court of Common Pleas),

Lancaster Attorney Joseph Roda represented William Clark, ISC's in-house legal
counsel, and never mentioned any conflict to Stan J. Caterbone in 1987.
In Clark v. Guerin (CI-1990-0074 Lancaster County Court of Common Pleas), James

Guerin deposited $1.75 million dollars into an escrow account at Fulton Bank,
Lancaster, County.

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Christopher Underhill of Harman, Underhill & Brubaker, represented James
Guerin. In 2005 Christopher Underhill represented the Manheim Township Police
Department (05-cv-2288 U.S. District Court for the Eastern District of
Pennsylvania) CATERBONE v. Lancaster County Prison, et. al.,.

Philadelphia Attorney Joseph Tate represented James Guerin and ISC, and in 2007
Joseph Tate represented Scooter Libby during his federal prosecution by U.S.
Special Prosecutor Fitzpatrick.
THE MANIFEST OF A COVER-UP
Not only did the allegations of fraud within ISC have to be silenced at a time when merger
negotiations were ongoing with Ferranti, but all of the fraud; extortion; public corruption;
burglaries; civil rights violations; anti-trust and intellectual property right violations; lender
liability torts; false arrests; false imprisonments; as well as other civil and criminal activities had
to be covered up and buried in bureaucratic red tape. Information and findings are still being
uncovered and discovered to this day. Contrary to popular belief, up until 1996 a grand jury
investigation into ISC was still ongoing. It is not known whether it has closed or not. All of these
activates constitute a RICO crime due to the pattern and organization of the perpetrators. The
pattern and source of the activities can be traced back to 1987, with subgroups changing over
time, but still engaging in the same practices. The following plan of action was followed in order
to perpetrate the cover-up:
Totally discredit Stan(ley) J. Caterbone and any and all allegations in every way
possible.
Fabricate a history of mental illness.
Fabricate a criminal record.
Attach his character and honesty with rumors and propaganda.
Extort and maintain his net worth to $ zero or load him with debts.
Keep him out of any profession and or occupation when and where possible.
Totally isolate him and disenfranchise him from his friends, colleagues, and family
into a life of solitaire.
Somehow persuade the community of Lancaster County to buy into this plan of
action through money, favors, etc.,
Always keep attorneys and anyone remotely involved with the legal community
away at times when efforts for justice are pursued.
When attempts to enter the U.S. legal system arise, isolate, harass, and extort
any monies and/or possessions of value.

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Change the history of events and the truth.
THE COURTS AND THE UNITED STATES LEGAL SYSTEM
For 18 years, (from 1987 until 2005) it has always been fairly easy to keep these issues
from court dockets and judges. During these years Stan J. Caterbone had solicited at least
twenty attorneys, some from large firms with national recognition in their respective fields of
specialties. Attorneys from New York City to Santa Barbara and San Diego California were visited
and consulted as well as a group of ex FBI agents who specialized in white collar crime that are
now globally recognized. However, the money and influence of persons and entities that wanted
these issues silence always prevailed. The issues were so complex and convoluted, and involved
such high profile politicians and U.S. agencies, it was far easier to state that there was no case, or
their were no claims that would result in remedy or redress. Between the Republican Party and
the Department of Defense, the CIA and the NSA, there was not an attorney that could not be
influenced. The obstruction of justice and due process in this case is most likely unprecedented in
nature and in malice.
However in 2005 that all changed when Stan J. Caterbone appeared as a pro se litigant
representing himself, without any counsel, in the United States District Court for the Eastern
District of Pennsylvania in CATERBONE v. The Lancaster County Prison, et. al., or case no. 05-cv-
2288. This case is still not settled and has been withdrawn by plaintiff Stan J.
Caterbone in October of 2008 after a successful ruling in the U.S. Third Circuit Court of
Appeals (07-4474) in September of 2008. The case will be continued upon the security
of evidence and the cease and desist of obstruction of justice and due process. On May
16, 2005 at the Federal Courthouse in Philadelphia, Stan J. Caterbone filed the case under seal.
One week later in the United States Bankruptcy Court for Eastern Pennsylvania in Reading,
Pennsylvania, again appearing as pro se, Stan J. Caterbone filed a petition for protection under
the Chapter 11 Bankruptcy Code, in case no. 05-23059.
These acts of entering the United States legal system with these issues triggered yet
another round of attempts to keep these cases from the courts and judges - Organized Stalking
with Directed Energy Devices and Weapons, built on a foundation of mental telepathy or total
Mind Control.

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REMOTE VIEWING; ORGANIZED STALKING; DIRECTED ENERGY DEVICES AND
WEAPONS.
Organized stalking and harassment began in 1987 following the public allegations of fraud
within ISC. This organized stalking and harassment was enough to drive an ordinary person to
suicide. As far back as the late 1980's Stan J. Caterbone knew that his mind was being read, or
"remotely viewed". This was verified and confirmed when information only known to him, and
never written, spoken, or typed, was repeated by others. In 1998, while soliciting the counsel of
Philadelphia attorney Christina Rainville, (Rainville represented Lisa Michelle Lambert in the Laurie
Show murder case), someone introduced the term remote viewing through an email. That was
the last time it was an issue until 2005. The term was researched, but that was the extent of the
topic. Remote Viewers may have attempted to connect in a more direct and continuous way
without success.
In 2005 the U.S. sponsored mind control turned into an all-out assault of mental
telepathy; synthetic telepathy; and pain and torture through the use of directed energy devices
and weapons that usually fire a low frequency electromagnetic energy at the targeted victim.
This assault was no coincidence in that it began simultaneously with the filing of the federal action
in U.S. District Court, or CATERBONE v. Lancaster County Prison, et. al., or 05-cv-2288. This
assault began after the handlers remotely trained Stan J. Caterbone with mental telepathy. The
main difference opposed to most other victims of this technology is that Stan J. Caterbone is
connected 24/7 with a person who declares that she is Interscope recording artist Sheryl Crow of
Kennett Missouri. Stan J. Caterbone has spent 3 years trying to validate and confirm this person
without success. Most U.S. intelligence agencies refuse to cooperate, and the Federal Bureau of
Investigation and the U.S. Attorney's Office refuse to comment. See attached documents for
more information.
In 2006 or the beginning of 2007 Stan J. Caterbone began his extensive research into
mental telepathy; mind control technologies; remote viewing; and the CIA mind control program
labeled MK ULTRA and it's subprograms.

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FAMILY HISTORY
If you listen to the propaganda machine and the community of Lancaster County,
Pennsylvania, including professionals, the family history of Stan J. Caterbone goes something like
the following:
Father, Samuel Caterbone, Jr., Schizophrenic who ran out on his family
because of nervous breakdowns while trying to run a small dry cleaning
business. He traveled the world looking for the Blessed Mother Mary and
Space Aliens. He ended up living in government subsidized housing broke
and with a severe mental illness.
Brother, Samuel A. Caterbone, suffered from the very same illness has his
father, Schizophrenia, who finally killed himself trying to live in California.
Brother, Thomas W. Caterbone, suffered from the very same mental illness as
his brother, Stan J., Bipolar Mood Disorder, who ran a lawn business and
finally committed suicide at an early age.
Stan J. Caterbone, suffered from Bipolar Mood Disorder, or Manic Depression and
had a nervous breakdown in 1987 trying to compete in the financial services
industry. When he has his nervous breakdowns, he always threatens to sue
everyone in court and is deeply paranoid in thinking the whole world is
against him. He always spends all of his money during his fits of mania and
has delusions about his success as a businessman.
The Family History was formulated back in the 1960's when Samuel Caterbone, Jr.,
father of Stan J. Caterbone, became engaged in a black budget mind control program that began
during his service in the United States Navy as a radioman and air gunner. Samuel Caterbone,
Jr., was most likely a direct product of MK ULTRA or one of it's subprograms. His brother, Samuel
A. Caterbone, was most likely part of the LSD experiments of MK ULTRA. Stan J. Caterbone is
most likely part of a program sponsored by the Department of Defense Agencies, such as DARPA
or the Defense Intelligence Agency (DIA). The facts of Stan J. Caterbone's intimate discussions
with both his father and brother over the years before they died, the totality of documents that
were preserved in their estate, including service records; letters; official court papers; high school
documents; and the like - all will prove that they were in fact part of MK ULTRA or one of it's
subprograms.

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The following are the facts and the real record of the family history:
Samuel P. Caterbone, Jr., (Father) served in the Navy from 1943 to 1946 and
graduated with honors from Air Gunners School in Jacksonville, Florida. He was an exceptional
student/athlete while attending Lancaster Catholic High School, participating in the band as well
as sports. He was also his senior class secretary/treasurer. After the Navy, he went on to build a
successful dry cleaning business, which he is credited with inventing a filtration system for the
solvents. He also developed a very good investment in real estate along the Manheim Pike,
owning several properties. By his own writings and from his personal accounts to me, he was
definitely a remote viewer or data miner for some U.S. Agency with telepathic abilities. His
viewing is documented to have begun back in the early 1970's. He also suffered from organized
stalking, and was considered an enemy and prisoner of the state. Back in the 1960's, he was a
world traveler, this is documented by his passports. Samuel P. Caterbone, Jr., may have been a
covert carrier for someone in intelligence. Samuel P. Caterbone, Jr., had his mental health history
laced with electro shock therapy. Electro Shock Therapy Experiments is another subprogram of
MK ULTRA. In addition, and especially disturbing is his criminal record with the Lancaster City
Police Department and the Lancaster County Court of Common Pleas. In 1973 Samuel P.
Caterbone, Jr. was convicted of forging a 2 checks from the Caterbone Cleaners, Inc., checking
account. The one check to Joe the Motorists Store at the Manor Shopping Center was never
entered into evidence, it was for a total of $70.00. The other check was made out to Lancaster
Attorney James Coho for $200.00 with "divorce proceedings" written in the memo. This was his
only criminal record. Samuel P. Caterbone, Jr., was sentenced to one year probation by President
Judge William Johnstone. However, on August 29, 1973 after nine months, Judge Johnstone
wrote an ORDER releasing him from probation and ordering him to "leave the vicinity of the
County of Lancaster, Pennsylvania". The President Judge of Lancaster County Court of Common
Pleas literally threw my father out of Lancaster County for forging 2 checks from his own
corporation. In 1987 I was arrested for stealing my own files from my own company, Financial
Management Group, Ltd., You can research the life of Candy Jones and Kate O'Brien to learn more
on this topic. Samuel Caterbone, Jr., has left enough writings and documentation to know that his
life fits the model for targeted individuals, complete with economic ruin, isolation, disenfranchised
from family and friends, and of course a fabricated mental illness history. You can view most of
his record online. On or about May 18, 2001 Samuel P. Caterbone Jr., finally received an
inheritance from his mother's (Mary Caterbone) estate. The check was for some $70,000.00.
The estate was probated in November of 2000. Some two weeks later, on Memorial Day Weekend
of 2001, he had called me to come to New York City to help care for him. He was in perfect
health until this time. In a matter of six (6) weeks he had succumbed to lung cancer. As per
Julianne McKinney, former intelligence officer for the U.S. Army and victim activist of U.S.
Sponsored Mind Control, the weapons are lethal enough to kill and the one thing that I worry

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about is that of dying of cancer (paraphrase). There is no doubt now that my father's death was
a murder, not natural.
Samuel A. Caterbone, (Brother) served in the United States Air Force in 1968 to 1970.
In 1991, Stan J. Caterbone accused the United States Government of using his brother, Samuel
A. Caterbone for part of the LSD experiments on mind control, or MK ULTRA. A notarized letter of
October 23, 1991 was sent certified mail to the California Attorney General on the subject matter,
with a return letter from the California Attorney General on January 14, 1992. By his own
admission before his death, Samuel A. Caterbone disclosed to Stan J. Caterbone of the "bad LSD"
trips while in the Air Force. Since his death of December 25, 1984, Stan J. Caterbone and others
questioned the classification of suicide, and made allegations of foul play that was ultimately
responsible for his death. Finally in a meeting in Santa Barbara, California with the Santa Barbara
Public Guardian's Office, an office admitted that the death was more likely due to foul plan than
suicide. Samuel A. Caterbone was also an exceptional student and athlete while attending
Lancaster Catholic High School. After playing varsity football as a sophomore, he had an
unfortunate accident while deer hunting the following November. While in the woods in
Bellefonte, Pennsylvania, his hunting pants caught fire trying to stay warm. It left him in the
Lancaster General Hospital for months, going through painful skin grafts and isolation. The
hunting accident interrupted his athletic career and scared his legs for life. The Schizophrenia
diagnosis was a combination of LSD flashbacks and organized stalking and harassment.
Thomas P. Caterbone, (Brother) had an unfortunate transaction at Fulton Bank that set
a course of action that resulted in a suicide. Although diagnosed with Bipolar Disease and Manic
Depression -- embezzled and extorted monies were most likely the reason for his suicide in 1996.
Fulton Bank was involved in a fraud that took $72,000 from a real estate settlement closing and
lead to his total financial ruin and collapse in June of 1995. The funds were never recovered and
Fulton Bank is a defendant for a wrongful death claim in the United States District Court for the
Eastern District of Pennsylvania in CATERBONE v. Lancaster County Prison, et. al., 05-cv-2288.
FULTON BANK triggered a severe and lethal death blow to Thomas P. Caterbone, and as of this
day has refused to acknowledge any wrongdoing or remorse. Thomas P. Caterbone was also an
exceptional athlete. Playing for Lancaster Catholic High School, Franklin and Marshall College, the
Harrisburg Patriots, and even the Philadelphia Eagles. Tom also coached football at J.P. McCaskey
and Franklin and Marshall College. Thomas P. Caterbone had a very successful lawn and
landscaping business before joining forces with John DePatto of United Financial Services and
selling residential mortgages. John DePatto was the former head of Parent Bank, owned by
James Guerin and ISC. Parent Bank, owned by ISC also foreclosed on 2323 New Danville Pike,
Conestoga, Pennsylvania in 1988, which was owned by Stan J. Caterbone. Thousands of dollars
of equity was extorted in the process, despite still being short sold for a profit to Mr. Keith

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Kirchner, an executive of Lancaster Newspapers and former graduate of Lancaster Catholic High
School.
Stan J. Caterbone is a remote viewer (at least one way in), is telepathic, and a
federal whistleblower with an exceptional entrepreneurial record in spite of all of his adversaries
and their assaults. In spite of the U.S. Sponsored mind control and torture, he has endured and
will prevail. Legally, Stan J. Caterbone has been able to preserve his claims, and progress his
legal challenges and claims through both the federal and state court system appearing pro se,
without the aid or expense of additional legal counsel. Some of his claims and briefs will most
likely be landmark decisions in years to come. Stan J. Caterbone was a 2-Sport MVP at Lancaster
Catholic High School, in both football and track. Stan J. Caterbone never received less than a B
grade in his four years of high school and had an 87+ average. Stan J. Caterbone excelled in
computer technologies, taking his first full term course in 1975, while in high school and
continuing into college at Millersville University, graduating with a degree in business
administration in 1980. Stan J. Caterbone excelled profoundly at building his companies, first
beginning with Financial Management Group, Ltd., then working with Tony Bongiovi of Power
Station Studios and the "Digital Movie"; then building Advanced Media Group, Ltd.. Over the
years, despite the illegal seizures and foreclosures, Stan J. Caterbone has amassed a portfolio of
impressive real estate deals that have always paid off in profits, no matter how or when they
were sold. The same was true of his businesses. Financial Management Group, Ltd., was a
$20,000 dollar investment in 1986 and was still sold for approximately $100,000 two years later,
despite the false arrests and the extortion of most of it's real value and equity.
The mental health history and the criminal records were completely fabricated, and a
close review and investigation into the actual court records and hospital records can prove that in
very short fashion. There are TWO (2) ways to quickly dispute the Mental Health History and
Record:
One - Review the word "Delusional; delusions; etc.,; every instance of the word
used by mental health professionals, and the false reports by friends and family were associated
with facts, and matters of the official record, the complete opposite of the meaning of the word
"delusional". And they still exist to this very day.
Two - Review the 3 Fabricated Suicide Allegations of the following dates: August
10(?), 1987 at Burdette Tomlin Hospital (Cape May County New Jersey); February 18th(?), 2005
by Kerry Egan and the Southern Regional Police Department; and July 19, 2009 for the 302
Commitment by the Lancaster City Police Department at Lancaster General Hospital.
The Criminal Record is very similar, since 1987 Stanley J. Caterbone has had 31 false
arrests; formal charges and convictions dismissed prior to court proceedings or won on summary
appeals in the County of Lancaster, Pennsylvania; most of which Stan J. Caterbone appearing as

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pro se (representing himself). These have resulted in civil complaints filed in 2008 in CATERBONE
v. The County of Lancaster, Pennsylvania in U.S. District Court for the Eastern District of
Pennsylvania.
THE PUBLIC RECORD

The Public Record is comprised of court filings and exhibits in U.S. Federal Courts;
Pennsylvania State Courts; and the Lancaster County Court of Common Pleas. In all some 40,000
pages of documents are now filed and electronically scanned or microfilmed in prothonotary
offices. In addition in both the U.S. Federal Courts and the Lancaster County Court of Common
Pleas there are more than 11 hours of audio recordings; some 3,000 scanned images; and
several video broadcasts of the ISC News broadcasts all stored on a CD-ROM and filed as an
exhibit to some of the law suits filed by Stan J. Caterbone and Advanced Media Group, as
plaintiffs. Stan J. Caterbone has over 100 court docket sheet numbers in federal, state, and local
courts.
There are also Pennsylvania Unemployment Compensation records; Department of Welfare

and Lancaster County Assistance Office records; Local Real Estate Tax records; Lancaster County
Tax Assessment records; Social Security Administration Benefits records; Lancaster Catholic High
School transcripts; Millersville University transcripts; all for Stan J. Caterbone, in addition to his
court filings.
For Samuel A. Caterbone, my brother, there are United States Air Force service
records; Lancaster Catholic High School transcripts; Millersville University transcripts; Social
Security Administration records; Santa Barbara County Guardian and Public Defender records;
and papers and documents persevered from his estate.
For Samuel P. Caterbone, my father, there are United States Naval records, Lancaster
Catholic High School transcripts; Social Security Administration records; Lancaster County
Assistance Office records; Local Real Estate Tax records; Lancaster County Tax Assessment
records; Samuel Caterbone Cleaners, Inc., corporate records; Real Estate Deeds and Mortgages;
Lancaster County Court of Common Pleas civil and criminal records; and of course papers and
documents persevered from his estate
PUBLIC WEBSITE ADDRESSES OF INTEREST:

www.freedomffchs.com
https://www.scribd.com

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DOCUMENTS ATTACHED FOR REVIEW
** It is important to note that as of this writing, Remote Viewing has recently
been commercialized by corporate America, and certain Fortune 500 companies are
using Remote Viewers as consultants for trend analysis and market forecasts. This is
often the evolution of most technologies born out of the U.S. Department of Defense.
Top Secret experiments and the resulting technological advancements can stay
secretive for so long. This has recently been used in a NBC story of the Television
drama "Medium" this last season. On July 9, 2008 I had recorded an AM radio live
broadcast on WHAN Coast to Coast with a guest that was one of the leading Physicist
turned Remote Viewer and expert that testified to this same notion.
Dated: July 28, 2009

Stan J. Caterbone
scaterbone@live.com
The following are no longer in service:
www.advancedmediagroup.wordpress.com
www.scribd.com/amgroup01
www.facebook.com/scaterbone
www.twitter.com/StanCaterbone
www.mcvictimsworld.ning.com/profile/StanJCaterbone
http://www.youtube.com/advancedmediagroup

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September 7, 2009
Stan J. Caterbone
Advance Media Group
1250 Fremont Street
Lancaster, Pennsylvania 17603
Derrick Robinson
Freedom From Covert Harassment and Surveillance
P.O. Box 9022
Cincinnati, Ohio 45209
Phone 1-800-571-5618
Fax 1-866-433-4170
email: info@freedomfchs.com
Re: Is County of Lancaster, Pennsylvania Ground Zero for Organized Stalking and
Covert Surveillance?
Derrick,
My pleasure. Derrick, I was trying to get group rates at our new Lancaster Convention Center
Marriot Hotel last week, just as a little fact finding mission. I have a theory that I would like to
send your way. I thought it would be very fruitful to bring some TI's together for a conference,
unless you think the exposure would be harmful.
I believe that they try new models for harassment; organized stalking and surveillance on me
here in Lancaster. Remember, Lancaster is now one of the most "Watched Communities" in the
country. "With those cameras, the Safety Coalition will operate and monitor 165 cameras across
Lancaster City making Lancaster the most watched city of its size in the nation." See article
attached, Watching you: City to add 105 more cameras.
I believe that Lancaster may be ground zero for some of the models of organized stalking and
harassment that we TI's experience and wanted to get some reaction from Lancaster. Some
history on the Lancaster Convention Center. Dale High of High Industries is the lead partner in our
new convention center/hotel. It is first class all the way. Now in the late 1980's I was a joint
venture partner with Dale High in American Helix Technology Company/Advanced Media Group.
American Helix was a cd manufacturer and I and my company Advanced Media Group was the
CD-ROM division of American Helix. I was one of a handful of CD-ROM manufacturers in the
domestic United States back then. Also in 2005 I filed a civil action against the lead hotel, the
Eden Resort Inn, for trying to block the development and building of the Hotel/Convention Center,
see attached.
Now, some history about Lancaster and the intelligence community. Back in the 1980's there were
several defense contractors located in Lancaster, the main being International Signal & Control,
which I, of course, blew the whistle on a billion dollar fraud and arms to Iraq.
Click here for an overview of ISC.
Click here to see the Lancaster Newspapers Archives regarding International Signal & Control, or
ISC.
Click here to view the live video of the WGAL-TV News Broadcast of October 31, 1991 the evening
of the ISC indictments. The U.S. Department of Justice and other U.S. Agencies held a Press
Conference in the Philadelphia Federal Courthouse to announce the indictments and $ Billion
Dollar Fraud.

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Click here for Part 2 of the WGAL-TV 8 Broadcast.

Now politically, Lancaster is and has always been predominately Republican. Lancaster is one of
the oldest cities in the country and our courthouse was one of the first in this country. Lancaster
has one of the oldest fraternities of the Masons. Lancaster and the George W.Bush administration
has a close and very "interesting relationship". George H. Bush had a very close relationship with
ISC, and of course the NSA and CIA all had a very "close" relationship with International Signal &
Control, or ISC. The following are some transcripts for Ted Koppel and ABC News Nightline
regarding ISC and Arms to Iraq and the intelligence community. The transcripts are contained in
my Amicus for Case No. 2006-cv-2160 filed in the Eastern District of Michigan, Southern Division.
Now, Robert Gates, presently the Secretary of the United States Defense Department, and his
relationship to Lancaster. First of all, the attached video is the authentic transcript of Robert
Gates' confirmation hearing in September of 1991 for the Director of the Central Intelligence
Agency (CIA). If you fast forward to approximately 9:00:00 you will see the back and forth
questions from Senator Murkowski to Robert Gates regarding the allegations by several members
of the U.S. Senate Select Committee on Intelligence regarding his alleged involvement with ISC
and the Arms deals with Carlos Cardoen and the shipping of cluster bombs through South Africa
and on to Iraq. Of course, he denied all of the allegations.
Robert Gates also has relatives that live in Lancaster County, if fact he attended a wedding here a
few months ago, on May 3, 2009 at St. John Neuman Catholic Church in Manhiem Township,
Lancaster County. His wife has a niece that lives in Manheim Township.
Now, I'll give you the ABC News Nightline May 23, 1991 excerpt regarding ISC and the NSA,
National Security Agency:
"It all started legally, if covertly, back in 1974. That's when the National Security Agency, a super-
secret U.S. Intelligence unit asked ISC to help complete project X, a chain of electronic listening
posts based at South Africa's Simonstown Naval Station. South Africa was using these posts to
follow Soviet submarine traffic off of the Cape of Good Hope. To ensure secrecy, ISC and the NSA
made sure shipments could not be tracked back to them. They created a company called Gamma
Systems Associates. In fact, this company was nothing more than a post office box at John F.
Kennedy Airport. Gamma was a cut-out. ... But this sanctioned covert operation was stopped in
1977 when President Carter, a strong opponent of South Africa's apartheid regime, told U.S. firms
to stop any military-related business with Pretoria. But ISC continue shipping electronics, some
civilian, some military, to South Africa. The in the early 1980's, South Africa began to intensify its
efforts at ballistic missile development. For ISC, that was a golden opportunity because on of its
top executives was a man named Clyde Ivey, an American electronics expert who has been the
father of South Africa's missile program. Ivey had extraordinary contacts in the nations defense
structure. Begining in 1984, federal investigators say, senior ISC exeutives, including Ivey, began
regular contacts with CIA officials." You can read the rest. The entire transcript of the May 23,
1991 ABC News/Nightline broadcast.
Now remember, George H. Bush was director of CIA. "He served in this role for 357 days, from
January 30, 1976 to January 20, 1977.[22] The CIA had been rocked by a series of revelations,
including those based on investigations by Senator Frank Church's Committee regarding illegal
and unauthorized activities by the CIA, and Bush was credited with helping to restore the
agency's morale.[23] In his capacity as DCI, Bush gave national security briefings to Jimmy
Carter both as a Presidential candidate and as President-elect, and discussed the possibility of
remaining in that position in a Carter administration[24] but it was not to be," according to
Wikipedia.
Now, lets get to Bobby Ray Inman, former Navy, Director of the National Security Agency (NSA),
former Director of International Signal & Control (ISC), and currently part of the Mind Control
industry. The following appears on the Welcome page of my website:

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"S.A.I.C. involvement in 1993 American Para psychological Association meeting arrangements, via
their 'Cognitive Sciences Laboratory'. Science Applications International Corporation is a big time
defense contractor, has held the largest number of research contracts of any defense contractor.
Bobby Ray Inman (ISC Board of Directors) is on its board of directors, among others."
by John Porter, CIA Program on Mind Control copyright 1996. In 1994, after Bobby Ray Inman
requested to be withdrawn from consideration as Bill Clinton's first Defense Secretary, his critics
speculated that the decision was motivated by a desire to conceal his links to ISC. Inman was a
member of the so-called "shadow board" of the company which was allegedly either negligent or
approved the exports." by Wikipedia on International Signal and Control, (ISC).
Now, lets list the former Navy personnel:

George H. Bush, former President of the United States, former Director of CIA.
James Guerin, President and Founder of International Signal & Control.
Bobby Ray Inman, former Director of the National Security Agency (NSA) and Director of
International Signal & Control, (ISC).
My father, Samuel P. Cateronne, Jr.
His father, Samuel J. Caterbone, Sr.
George Noory, of Coast to Coast Radio (just anecdotal, nothing assumed or alleged).
George W. Bush flew with the Navy.
James Cross
I will Finish later and add more.
Next we get to Jim Guerin's attorney back in 1989 through at least 1992. His name was Joseph
Tate, of Philadelpha. This link will take you to a document regarding Joseph Tate, James Guerin
and Joseph Roda, Esq., of Lancaster, my former attorney who said I fabricated everything back in
1987. The document contains a letter of September 12, 2005 from Special Prosecutor Patrick
Fitzgerald regarding Scooter Libby, Former Vice President Dick Cheney's Chief of Staff. the letter
involves Scooter Libby's Grand Jury Indictment for leaking Covert CIA Operative Valerie Plame
and eventually outing her.
Now in Austin Texas in July of 2005 I was detained by 2 Agents from The Defense Intelligence
Agency. I was merely visiting a Military Museum, that had old and vintage helicopters and
airplanes. near where my brother, Dr. Phillip Caterbone lived. I was visiting on my way to
California. While inside the museum 2 Agents from the Department of Defense Defense
Intelligence Agency escorted me outside to my Honda Oddesey and interrogated me making me
confirm that I was visiting and staying with my brother. They caused a problem for my brother's
Medical Practice by shaking up one of his secretaries. The reviewed my court documents for
CATERBONE v. Lancaster County Prison, et. al., Case No. 2005-cv-0288 filed in the U.S. District
Court for the Eastern District of Pennsylvania. The demanded that I stay off all military bases
before releasing me.
In 2006 I was telepathic with an older NSA executive on many occasions who wanted to meet me
at the Clipper Stadium who told me he wanted to rent a facility in Lancaster for a training
exercise. I told him to to and see Dale High and the High Group for space at the Greenfield
Industrial Park. He said he was retiring and that our discussions were keeping him a few weeks
longer than expected. We had intimate discussions of my history and the Chesapeake Bay Area.
We also discussed Sheryl Crow, and he told me his wife was a fan. I turned him on to her new
album, Wildflower, and he said she liked it. We had to disengage because he was being harassed
by other telepathic assailants.
My former secretary (Susan Bare) at Pflumm Contractors, Inc., where I was controller and was
hired to rescue the company from near bankruptcy in 1993, told me that her husband, Ross Bare,
who grew up just some 10 or so doors from me, worked for the NSA. She disclosed this soon
after I hired her in 1994 or 1995.
I will finish later and add to this allegation. This is a work-in-progress.

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Stan J. Caterbone
scaterbone@live.com

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AFFIDAVIT
BE IT ACKNOWLEDGED, that Stanley J. Caterbone, Financial Management Group, Ltd.,

FMG Advisory, and and all affiliates, Pro Financial Group, Ltd., Advanced Media Group, Advanced
Media Group, Ltd., Global Entertainment Group, Ltd., Power Productions I, Radio Science
Laboratories, Ltd., of Lancaster County, Pennsylvania, the undersigned deponent, being of legal
age, does hereby depose and say under oath as follows:
I am now convinced that the situation surrounding my litigation and all factors attributed
to my financial and professional demise bore out of the fact that my Father, Samuel P. Caterbone
was a victim of U.S. Sponsored Mind Control, in the truest sense of the words. The
whistleblowing activities of 1987 either were a coincidence or I was set up in the very beginning
by Pennsylvania State Senator Gibson Armstrong (former stock broker) in 1983 when he solicited
me to purchase the ISC stock. The preceding would have been the perfect cover story for my
demise; that I was involved in a fraud. Following this analysis would lead one to conclude that
the collateral damage from the activities of my financial ruin always left my fellow businesses in
financial ruin, for example Robert Kauffman and Michael Hartlett, partners, and the shareholders
and affiliated professionals of Financial Management Group, Ltd., Tony Bongiovi and Power Station
Studios, Jim and Lynn Cross as Cross Microwave Consultants, Dave Dering, Scott Robertson, and
James Boyer as American Helix/High Industries, Ralph Mazzochi and Gallo Rosa Restaurant;
Pflumm Contractors, Inc., Mike Caterbone's AIM Wholesaler's Business, Dr. Phillip Caterbone, D.O.
And associated Primary Care Practices of Austin, Texas, Sam Lombardo and Ralph Mazzochi as
S.N. Lombardo Associates for Lancaster Avenue Project, Sheryl Crow Singer Songwriter, my
immediate family, friends, and relatives.
Following this analysis would lead one to concur that the legal and financial remedies
would only be reconciled by the above named parties enjoining my civil litigation. This AFFIDAVIT
is to be considered a legal and binding document to accomplish that remedy.
STAN J. CATERBONE ANTI-TRUST CASE Page

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scaterbone@live.com
Stan J. Caterbone
1250 Fremont Street
Lancaster, PA 17603
ILLEGAL NO TRESPASS NOTICES AGAINST

STAN J. CATERBONE AND ADVANCED MEDIA GROUP
Violations of Public Accommodations Law re Discrimination
and Anti-Trust Violations with False Statements to Authorities
September 27, 2015
Work-In-Progress
Community Stalking and Organized Libel/Slander Campaign Strategy Issue a few every
year to support false arrests; false imprisonment; fabricated mental illness history. In addition to
isolate by prohibiting entrance to major entertainment venues with good live music. Prohibit from
defending against the lies and slander in public to a minimum. Also, destroy history of strong
Christian values and church attendance on a weekly basis by keeping away from church. The
Millersville University Graduate Studies No Trespass Notice was accommodated by the denial of
entitled benefits of LETA Job Training Education Course of the Paralegal program at HACC during
the same time period.
1. David Pflumm Properties by David Pflumm Served by State Constable in June of

2005, original not signed by David Pflumm
2. Eden Resort Inn, by Drew Anthon, Owner Sent via 1st Class Mail in 2005.
3. Barley Snyder, LLC Lancaster Office, by Shawn Long, Esq., Attorney representing
Fulton Bank in 2006 Sent via 1st Class Mail
4. Lancaster Newspapers, Inc., by Steve Weaver, Manager in 2006, No Notice,
Corraborated by Jack Buckwalter, Chairman and CEO and George Warner, Atty with Barley
Snyder, LLC, No Formal Notice, allowed to reenter in 2015.
5. Ruby Tuesday, Manor Shopping Center, Lancaster, by Manager and Lancaster City
Police in 2006, No Formal Notice, allowed to reenter in 2015.
6. Alley Kat Restaurant and Bar, Lancaster by Bartender Ms. Santinello, Brett Stabley,
and Lancaster City Police, No formal Notice in 2006
7. Village Nightclub, Lancaster by George in 2008, No Formal Notice
8. Marion Court Restaurant, Lancaster, by Security Personnel, corroborated by Michael
Geesey, in 2008, No Formal Notice, allowed to enter in 2015.
9. Valentinos Cafe, Lancaster, by Jeanine, Bartender,in 2008, corroborated by John
Valentino, Owner, No Formal Notice
10. Brunswick Hotel, Lancaster, by Staff Employees, in 2008, No Formal Notice
11. Lancaster County Library and Duke Street Business Center, by Executive Director in
March of 2009, by 1st Class Mail
12. Anne Bailey's Restaurant and Bar, Lancaster, by Manager in 2009, No Formal Notice
13. Millersville University Graduate Studies and Millersville University, Millersville, by
Lori Austin, Judicial Affairs, via Certified Mail in June of 2009.

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14. TGIF Friday's, Lancaster, by Manager, in January of 2010, No Formal Notice

15. Lucky Dog Restaurant and Bar, Lancaster, by Robert Donnelly, in January of 2010, No
Formal Notice
16. Saint Mary's Catholic Church, Lancaster, by Don Spica, Usher and Lancaster City Police
Department in Feb of 2010, No Formal Notice
17. O'Halloran's Bar, Lancaster, March 25, 2010 by Male Staff Employee. No Formal Notice.
18. Fulton Bank, Fulton Financial Corporation, March 26, 2010 by Susan Follmer, Security
Officer.
19.Tobias Frog Restaurant and Bar, August 8, 2015 by Owner of Establishment, reason
was for complaining of harassment and stalking.
20. Millersville University, July 9, 2015, served notice by Millersville University Police
Chief Pete Anders, for negotiating a civil rights complaint with Assistant to the President,
Debra Hoeckler
21.Village Nightclub, July of 20015, by George..........., Owner, tried to enter several times,
with no reason and no written notice.
22.Lucky Dog Bar, August of 2015, met Abby and Keagan Pflumm outside, went inside and
was told by bartender to leave and not come back.
23.Barley Snyder, LLC Lancaster Office, receptionist Ms. Woods refused to let me
communicate with Attorney George Werner, who in 2011 entered appearance in 05-2288
for Fulton Bank in U.S. District Court.
24.Wennerstrom Property Management Company, June 2015, went to complain
regarding harassment, threats, etc., at 1252 Fremont Street and told to leave building.
Dated: September 27, 2015

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AFFIDAVIT
I, Stanley J. Caterbone, Targeted Individual or TI, residing at: 1250 Fremont Street,
Lancaster, Pennsylvania, 17603, do hereby state that I am at least 18 years of age, that I am
a citizen or a legal resident of the United States of America, that I am of sound mind, and that I
am the person whose signature follows on this Affidavit. The purpose of this document is (1) to
advise Congress as well as state and local officials of organized stalking and electronic and mind
manipulation torture being committed against me and (2) to request a state, local, or
Congressional investigation and hearing on the use of remotely-operated directed energy attacks
and mind control technologies on Americans in this country.
Our Government is responsible for protecting its citizens from elements that
covertly harass, torment, murder, and cause victims to commit suicide through
organized stalking and remote electronic torture. Yet, unbiased research indicates that
certain elements of Government either engage in these activities or protect those who perform
them. I seek the complete dismantling of any officially-sanctioned covert Government torture
programs, the passage of legislation specifically outlawing that high-tech torture, and the full
prosecution of any person, regardless of his rank or position, who has violated my civil rights and
my most basic human rights. The assaults on my mind and body have been occurring for 24
year(s) and include, but are not limited to the following victimization's:
1. Blanketing my dwelling and surroundings with electromagnetic energy.

Bombarding my body with debilitating electronic and mind manipulation effects.
Directed Energy Weapons Causing Severe Pain to Body and Brain. Began in at least 2005
and still continuing, with complaints to Freedom From Covert Harassment and Surveillance, FFCHS
in 2009, and in cited in various state and federal court cases over the past several years.
Attacks causing severe artificial pain most likely from Directed Energy Devices synchronized with
telepathic harassment and organized stalking and harassment have been logged and reported to
law enforcement and medical professionals since 2008. Prior to 2008 the attacks were
experienced and reported to medical professionals but the sources were not known. Also reported
attacks of pain to a family physician, emergency room personnel and psychiatrists.
2. Invading my thoughts via remote sensing technologies. Was sent an autonomous

email in 1998 introducing the term remote viewing. Various technologies and tactics are being
used to create emotional signatures that induce various emotional states; a systematic complete
hacking of my mind.
3. Making me mentally hear others' voices through the microwave hearing effect.
Synthetic and/or Mental Telepathy. First started to experience telepathy/synthetic telepathy
in 2005 with full-time 24/7 connection during the same time to present. When full-time telepathy
started a male conducted interrogations lasting several hours at a time concerning a wealth of
subjects including ISC/CIA Knowledge. Cannot disconnect from continuous conversations at all
times with one female person. The handlers know everything I know and experience in real time.
During 2006 and 2007 have been telepathic with some 10 or more persons, both male and female
for short durations. Can recall most conversations and subject matter with identities of who they
said they were. Interrogation type harassment is still being used telepathically to harass and for
some sleep deprivation. Made first complaints to DARPA, the FBI, and U.S. Senator Arlen Specter
in 2007. Some conversations by the persons that are telepathic with me elude to some program
similar to the DARPA datalog program where they record your entire life. Everything that you try
to do on a daily basis is subject matter for conversation and harassment. Interference with
thought, harassment, and interrogation is used often times with electromagnetic weapon attacks
to the brain or body.

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4. Depriving me of sleep due to neurological intervention. Mostly Experienced Sleep

Deprivation Techniques during periods of time in 2008 to 2010. Mostly with attacks of pain from
Directed Energy Weapons to back, neck, head (brain); and heart on a few occasions; and with
harassment from telepathy.
5. Introducing poisonous gas and radiation toxins into my home. First experienced
toxic gases (Chloroform?) in heavy doses in 2006-2007. Made complaints to the Lancaster City
Police Department and the Southern Regional Police. Experienced attacks that would cause
dizziness at home, in automobile and in public. Was informed it was being released through a
distribution system the size of fishing line. To counter attacks used cotton in nostrils and gas
mask. In 2009 experienced attacks of what is said to be sleeping gas, when attacked could not
open eyes. Took Pictures during some attacks.
6. Having me stalked en masse on foot and in vehicles. vandalizing my home and/or

car. Gang Stalking or Organized Stalking began in 1987 and continues today. It includes
strangers using gestures such as finger under eye; various forms of harassment; and public
mobbing. Complaints have been filed in 1987; 1992;1998 and 2005 to 2010. Complaints were
made to various public officials and local, state, and federal agencies as mental duress. The terms
organized stalking, gang stalking, targeted individual, etc., was not learned until a few years ago.
The organized stalking and harassment followed in several states, some while traveling from
Lancaster, Pennsylvania to California. Tracking technologies may have been used and most likely
are still being used. Police were involved in most places.
7. Tapping (Bugging) my phones. Complaints of phone tapping/tampering were made to

New Jersey Bell in 1987 with a service call to Stone Harbor, New Jersey to check lines and phones.
The same was done by a Bell Atlantic repairman in Conestoga, Pennsylvania in 1998. In 2004 a
complaint with a report number was filed with the Pennsylvania Attorney General Office in
Pittsburgh, Pennsylvania (Agent Amy Zelnick) regarding interference with phone calls and
impersonations by perps intercepting and rerouting calls. Computer Hacking complaints were filed
to local authorities in the County of Lancaster and the Cyber Crime unit of the Federal Bureau of
Investigation in 2005 to 2010.
8. Blacklisting me in the labor market. Filed complains of employment discrimination with

the Pennsylvania Attorney General in 2006 and the Lancaster County Human Relations
Commission in 2008.
9. Workplace mobbing. Experienced in 1987 at Financial Management Group, Ltd.,

American Helix of High Industries in 1991 and Pflumm Contractors, Inc., in 1997/1998. Filed
complaints and logs as mental duress and harassment. Was forced out of all 3 organizations as a
result of the mobbing and harassment.
10. Public Mobbing. Public type mobbing and organized stalking and harassment was
perpetrated heavily in the years 2005 to 2010 in the following places: The Lancaster County
Courthouse, The Lancaster County Public Library, the Pennsylvania Career Link, and the Millersville
University Library and University Offices. I was given suspicious and illegal No Trespass Notices
in some 18 public places in Lancaster County in the years 2005 to 2009 without just cause. I was
complaining of stalking and harassing in most all of those public places. The Lancaster County
Public Library and the Millersville University took away my access to a computer after my personal
computers were vandalized and/or hacked inoperable. Fulton Bank took away my safe deposit
box. Others included my church of worship, various bars and restaurants and one attorneys office.
Complaints have been filed regarding the same in courts and with various authorities.

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11. Attempted Murder. Experienced with an attempt of vehicular homicide in 1991 after
National News Media reported ISC/CIA-NSA connection of Arms to Irag. The incident involved a
vehicle changing lanes and direction and heading directly toward me in the wrong direction
running me off the road, narrowly missing a tree. I Filed the incident in federal courts and used
as a motion to seal federal case no. 05-2288 in 2005 in the United States District Court for the
Eastern District of Pennsylvania.
12. Pet Killing. Cat was killed in 2005 with complaints to the Lancaster County Humane
Shelter and the Southern Regional Police Department.
13. Illegal Entries of Home/Properties. First in 1987 in Stone Harbor, New Jersey, then
again in 1991; 1997-1998; and most serious in 2005 to 2010. Filed Police Reports and insurance
claims, most with the Southern Regional Police Department of Conestoga, Pennsylvania , State
Farm and Harleysville Insurance Companies.
14. Illegal Repossessions. Airplane in 1987 containing legal and business files.
Home/Property and Contents in 2006 also containing legal and business files and documents.
15. Physical Assaults. One attack and filed complaint with police report in Los Osos California
in 2005 and one in the City of Lancaster. Police reports were filed and obtained for both.
16. False Arrests. Experienced 7 in 1987 and more than 20 in 2005 and 2006 in the
Commonwealth of Pennsylvania Lancaster County Court of Common Pleas. The false arrests were
charges that were all dismissed prior to court hearings.
17. False Imprisonments. Spent 7 to 10 days in Lancaster County Prison in 1987 with all
charges dismissed and again for some 60 days in 2006 with all charges dismissed. The 60 Days of
imprisonment of 2006 was triggered with a false report of missing a bail supervision meeting,
which was confirmed to be false in court; however bail was maliciously and purposefully reinstated
as secured instead of unsecured. The appropriate appeal was filed which secured my release after
some 60 days of false imprisonment. There were no charges that resulted in any convictions.
18. Psychiatric Abuses with False Suicide Allegations from Perpetrators/Stalkers. One
in 1987 resulting in a forced hospitalization for several hours by police in Stone Harbor, New
Jersey. And one again in February of 2005 resulting in police restraining me in my home and
abusing me. This one was a fraudulent and phony email sent to police by a perp. The Southern
Regional Police had to vacate after the email was proven to be a fraud.
19. Vandalism to Property. First in 1987 in Stone Harbor, New Jersey, then again in 1991;
1997-1998; and most serious in 2005 to 2010. Filed Police Reports and insurance claims, most
with the Southern Regional Police Department of Conestoga, Pennsylvania and Harleysville
Insurance Company. 3 computers have been rendered inoperable since 2005 along with various
electronics equipment; dvd recorders; printers; household items; appliances; etc., Most insurance
claims have been paid. In the past years a wave of purchased items, online and in stores, were
received broken or the wrong item and all had to be returned. Some included items to secure my
property, and others included computer related items, others were household and clothing items.
20. Gas Lighting. The illegal entering of home and causing psychological duress by moving
items and or hiding items. First reported in 1998 to the Conestoga Police and continued to
present. Clothing was also manipulated and altered. The term gas lighting was only learned in
2010, although it was reported to police as harassment by neighbors of friends. The daily draining
of my hot tub was also used as a psychological warfare tactic and used to run up utility bills.
Numerous complaints were made to police in 2008 to 2010.

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21. Thefts of Property. Not Yet Completed.
22. Vandalism to Car/Truck. Since 2005 have experienced years of gas siphoning, battery
outages, letting air out of tires, and wetting of inside of floor mats as psychological warfare tactics
by perps and stalkers. Made numerous complaints the Lancaster City Police Department.
23. Toxic Chemical Causing Running Nose. Experienced on regular basis in 2009 when in
public places. Was not in conjunction with cold/flu symptoms. Research states it is a tactic used
in organized stalking.
24. Computer Hacking. Computer Hacking complaints were filed to local authorities in the
County of Lancaster and the Cyber Crime unit of the Federal Bureau of Investigation in 2005 to
2010. Numerous complaint numbers have been secured. Complaints of cell phone hacking was
also reported in 2010. Websites and blogs were regularly hacked and sometimes taken off-line.
Electronic calenders, court documents, and financial records were often hacked causing many
problems of the years, including having to withdraw civil complaints.
25. Cyber Stalking. Most in 2005 to 2010. Complaints to Microsoft legal counsel, Yahoo
Message Board, and the FBI Cyber Crime Unit.
26. Interference/Delay/Theft of U.S. Mails. First reported to U.S. Postmaster of mail

tampering and illegal changing of address in 1987. In 2008 to 2009 have made several more
complaints to the U.S. Postmaster Inspector General who claim to have begun investigations.
Some caused missed court hearings and other missed appointments and or meetings.
27. Electromagnetic Weapons Causing Severe Muscle Spasms/Cramps. First

experienced in 2006 to present. One experience in 2006 was while I was in my hot tub and the
pain and cramp was so severe in my left calf muscle (you automatically bend over to rub it out,
which placed my head underwater) I had to crawl out of the hot tub before almost drowning.
28. Electromagnetic Weapons Causing Sexual Stimulation. First experienced in 2005.
29. Forced Hospitalizations. Forced Hospitalizations in 1987 (2) one for 6 hours and one for
5 days; 2006 one for 3 days; 2009 one for several hours while in intensive care for emergency
surgery; and 2010 one for 8 days. Filed complaints to Citizens Commission for Human Rights in
1991 and 2008.
30. Manipulation and Theft of Documents. Numerous thefts and manipulation of all legal
and business documents both in paper and in electronic format have occurred since 1987.
Microfiche/Microfilming began in 1987 and other measures to secure documents have been
ongoing to present. Numerous complaints have been filed with law enforcement since 1987.

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Statement: I have been a Targeted Individual, TI, and Victim since 1987. In 1987 I blew the
whistle (public Allegations and Complaints to State and Federal Authorities of Fraud during merger
negotiations with British Defense Contractor Ferranti International) on an international defense
contractor named International Signal & Control, or ISC, who was selling arms (Everything from
Telemetry Systems to Cluster Bombs) to Iraq via South Africa and was convicted of a $1 Billion
dollar Fraud in 1992 by the United States Attorney and several other federal agencies. See
ABC/News 20/20 and Nightline in 1991. They were founded and headquartered in my hometown
of Lancaster, Pennsylvania. I was a shareholder and was solicited by a top ISC Executives
(Convicted as a Mastermind of the Billion Dollar Fraud) to help finance some of their operations
through an affiliate called United Chem Con. ISC was a Department of Defense (DOD) Contractor
and a partner with United States Intelligence Agencies since it's beginnings in the early 1970's.
One of it's first contracts was Project X with the National Security Agency or NSA of Ft. Meade,
Maryland. Former Secretary of the Navy, Bobby Ray Inman was on the Board of Directors of ISC
and was also on the Board of Directors of Science Applications International Corporation, or SAIC.
SAIC was a huge defense contractor that was the recipient of the Defense Intelligence Agency, or
DIA, program on Remote Viewing, which SAIC named Project Stargate. It was reported that
Bobby Ray Inman declined the nomination for Secretary of Defense under the first Clinton
Administration because of the ISC and Trecor scandals. In the early 1990's I was a subcontractor
on a project for the Defense Advanced Research Project Agency, or DARPA, with the National
Institute of Standards and Technology, or NIST called TIMIT. The project developed speech
corpora for the development of computer based speech recognition systems. I was also involved
in the bidding of other Department of Defense contracts dealing with information technologies. In
1998 I was stalked and approached by an employee of the National Security Agency, or NSA in
York, Pennsylvania who said my problems were not with the NSA, but the good ole boys. In
2005 I was detained by 2 Defense Intelligence Agency, or DIA officers in a museum on a military
base in Austin, Texas and was questioned and interviewed regarding my civil actions filed in
federal court for several hours. I was released and told to stay off of all military bases. My
brother, a Family Physician in Austin Texas had to verify my travel plans and the fact that I was
staying with him prior to my release.
My father alleged he was part of U.S. Navy experiments in the 1940's and experienced
synthetic telepathy in the 1970's, 1980's and 1990's as outlined in memos and documents he had
authored; and from my personal conversations with him prior to his death. Ms. Amy Fuchs of the
Disclosure Project confirmed that he was most likely given an ET experience via synthetic
telepathy. He died in 2001 in New York City of cancer. My brother was in the U.S. Air Force in the
late 1960's and I allege was a victim of the LSD experiments relating to MKULTRA in the late
1960's and a victim of murder (Suspicious Suicide with tainted medical reports) in Santa Barbara
California in 1984; Notarized Complaints were filed to the California Attorney General in 1991. He
made a declaration type statement prior to his death that he got bad LSD while in the U.S. Air
Force.
Organized stalking and harassment began in 1987 following the public allegations of fraud
within ISC. As far back as the late 1980's I thought that my mind was being read, or "remotely
viewed". During the times that legal Counsel and attorneys were solicited in 1987, 1991, and
1997 Organized Stalking and Harassment and other forms of attacks experienced by Targeted
Individuals were severely increased. In 2005 the U.S. sponsored mind control turned into an all-
out assault of mental telepathy; synthetic telepathy; and pain and torture through the use of
directed energy devices and/or electromagnetic weapons. This assault was no coincidence in that
it began simultaneously with the filing of the federal action in U.S. District Court, of CATERBONE v.
Lancaster County Prison, et. al., or 05-cv-2288.
This targeting has ruined every aspect of my life.

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Some Perspectives
The calculated and technological entry into another persons mind is an act of monumental bar-
barism which obliterates perhaps with the twiddling of a dial the history and civilization of
mans mental development. It is more than an abuse of human rights, it is the destruction of
meaning. For anyone who is forced into the hell of living with an unseen mental rapist, the effort
to stay sane is beyond the scope of tolerable endurance. The imaginative capacity of the ordinary
mind cannot encompass the horror of it. We have attempted to come to terms with the experi-
ments of the Nazis in concentration camps. We now have the prospect of systematic control au-
thorized by men who issue instructions through satellite communications for the destruction of
societies while they are driving new Jaguars and Mercedes, and going to the opera.
"On the Need for New Criteria of Diagnosis of Psychosis in the Light of Mind Invasive
Technology"by Carole Smith
Global Research, October 18, 2007; Journal of Psycho-Social Studies, 2003.
People have no comprehension of how lethal only one aspect (aside from the obvious of driving
the victim completely insane) of telepathy technology can be in disrupting and ruining an individ-
ual's life through the sabotaging of his/her daily activities. Everything an individual does begins
with a momentary thought. From the split second that thought is learned by the person on the
other end (telepathically) - the individual's right to privacy is not the real threat or loss. The real
lethal weapon is the advantage in disrupting or preventing the individual from accomplishing
whatever he/she is going to do before they actually do it. With a simple cell phone call or instant
message, the Advanced Team is in place to subvert; sabotage; manipulate; propagandize;
smear; disrupt; or even prevent the task or activity from being accomplished in any successful
manner. The perps are skilled at creating scenarios that are covertly arranged to simulate every-
day occurrences to make the victim at fault for the loss or failure. Imagine the consequences
when these activities have legal and financial implications. With telepathy technology the need for
tracking and surveillance technology is greatly diminished and may even become obsolete. This is
not merely Mind Invasive Technology, as Carole Smith so eloquently wrote this is LIFE Inva-
sive Technology. Say Goodbye to any true sense of capitalism and free enterprise in the not to
distant future unless of course someone stops these illegal and disastrous technology transfers
and leaks.
Stan J. Caterbone
Organized or Gang Stalking

A system of organized psychological terror tactics used against a person who has become an en-
emy of an individual or a government. Subtle but effective techniques of stalking by multiple indi-
viduals and psychological intimidation and manipulation are used to slowly but surely drive the
target to make complaints to authorities who will see the complaints as bogus because of the
methods used against the target. As a result, the target gets labeled as mentally ill.
There are as many stalking tactics as there are targets as the multistalkers will tailor the stalking
to the individuals habits and individual personality. Some common examples or organized stalking
are: following the target on foot, by car and public transportation, crowding the target's space in a
public place, murmuring insults under the breath so only the target can hear, sitting in the car
outside the target's residence, starting "fights" in public with the target, doing "skits" on the
street which involves information only the target should know but has been found out via surveil-
lance of the target, stealing and vandalism of the target's possessions.
Organized Stalking Website
Organized Stalking is a form of terrorism used against an individual in a malicious attempt to

reduce the quality of a persons life so they will: have a nervous break-down, become incarcer-
ated, institutionalized, experience constant mental, emotional, or physical pain, become home-
less, and/or commit suicide. This is done using well-orchestrated accusations, lies, rumors, bogus
investigations, setups, framings, intimidation, overt or covert threats, vandalism, thefts, sabo-
tage, torture, humiliation, emotional terror and general harassment. It is a ganging up by mem-
bers of the community who follow an organizer and participate in a systematic terrorizing of an
individual. Mark M. Rich

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The acts described above violate many laws aimed at protecting Americans. Some of these laws
include but are not limited to the following:
10 USC 921, Article 121 -- Larceny and wrongful appropriation
10 USC 920A, Article 120a -- Stalking
18 2340 USC -- Torture
18 USC 241 -- Conspiracy against rights of sovereign, free, God created, spirit and soul
beings
18 USC 213 -- Illegal Surreptitious entry
18 USC 242 -- Deprivation of rights under color of law
18 USC 35 -- Imparting or conveying false information
18 USC 1117 -- Conspiracy to Murder
18 USC 1111 -- Murder
18 USC 1905 -- Disclosure of information generally
42 USC 1983 -- Civil action for deprivation of rights
42 USC 1985 -- Conspiracy to interfere with civil rights
31 USC 5328 -- Whistleblower protections
18 USC 1512 -- Engaging in misleading conduct
18 USC 1503 -- Intimidating a witness/victim
18 USC 1512 -- Tampering with a witness/victim
18 USC 1513 -- Retaliation against a witness/victim
18 USC 1510 -- Obstructing a criminal investigation, conflict of interest roles in
government
18 USC 1509 -- Impeding due exercise of rights by attempting to prevent, obstruct,
impede and Interfere with same
18 USC 1622 -- Subordination of perjury by procuring another to commit perjury
(Optional) I have attached a personal message _______ (check).
AFFIRMATION
I affirm that the statements in this Affidavit concerning my torture and the results of
that torture are true and correct. I further affirm that those statements are based on
my own direct knowledge, personal experience, research, and known and published
historical fact.
Stan J. Caterbone
Affiant (signature) ______________________________________
Stan J. Caterbone
Name (print): __________________________________________
June 19, 2015

Date: _________________________________________________
Pennsylvania
State of __________________________ County of
_____________________________
Lancaster
19
Sworn before me this _______ June
day of _______________________, 15
20__
________________________________,
Stan J. Caterbone - I was a notary from '94-'98 Notary Public Exp.: Don't Know When
SJC
______________________
Stamp & Seal:
Freedom From Covert Harassment & Surveillance. All rights reserved. Copyright 2010 (This is an amended
form of the original Affidavit of September 2010 from Freedom From Covert Harassment & Surveillance.)

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scaterbone@live.com
717-669-2163
1250 Fremont Street
Lancaster, PA 17603
IN THE UNITED STATES THIRD CIRCUIT COURT OF APPEALS

_______________________________________________________________________________
Lisa Michelle Lambert :
PETITIONER :
:
v. : CASE NO. 3400-2015
:
:
Lynn Bissonnette, et al., :
RESPONDANT :
:
Stanley J. Caterbone :
APPELLANT :
:
:
SUBMISSION AS EXHIBIT BY APPELANT
I hereby on this 2 nd day of November, 2015, submit for considerations in the above captioned case the
attached document as an EXHIBIT to be considered by the court in the deliberations of this case. The Appellant is
going on the record after attending the movie Steven Jobs on November 1, 2015; Steve Jobs Introduced the
Mcintosh Computer in 1984. In 1987 Stan J. Caterbone, APPELLANT and Tony Bongiov of Power Station
Studios, and Flatbush Films were making the "First Digital Movie". The entire project was extorted through a vast
criminal and civil conspiracy during the Whistleblowing Activities of International Signal and Control, plc., (ISC)
beginning on June 23, 1987. The legal doctrine will provide the protection and will grant the APPELLANT and all
related parties the benefit due to the fact that there was no opportunity to fail. This subject matter is covered
extensively as Intellectual Property Claims in U.S. District Court Case No. 05-2288 and 06-4650. The RICO claims
toll the statute of limitations in all cases. In addition, this court, in Case No. 07-4474 has preserved the same such
claim.
/s/
Date: October 23, 2015 Stanley J. Caterbone, Pro Se
Appellant
1250 Fremont Street
Lancaster, PA 17603
(717)-669-2163
scaterbone@live.com
http://www.amgglobalentertainmentgroup.com/__
11/02/2015
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U.S. Third Circuit Court of Appeals

Case No. 15-3400, Lisa Michelle Lambert Habeus Corpus
Order Appealed: Motion for Summary Judgment Dismissed October 14, 2015
SUBMISSION Statement by Appellant November 2, 2015
Stan Caterbone and ADVANCED MEDIA GROUP Expertise in

Computer and Information Related Technologies
1975 to 2015
TABLE OF CONTENTS
1. Computer Programming Grade A in 1975 at Lancaster Catholic High School Fortran
Computer Language
2. Computer & Man Grade A in 1977 at Millersville University Basic Computer
Language
3. Principals of Data Processing Grade A in 1978 at Millersville University Cobol
Computer Language
4. "Escaping the UNIX Tar Pit" Article for CD-ROM Magazine by Stan Caterbone and
John Garofolo, Computer Scientist at NIST
5. THE DIGITAL MOVIE Joint Venture Proposal for The Sony Organization
1. SONY CORPORATION
2. INTRODUCTION
3. SONY'S ROLE
4. SONY/PSDMS
5. TIMING
6. MARKETING & DISTRIBUTION
7. PRODUCT DEVELOPMENT
8. FINANCIAL STRUCTURE
9. June 1, 1987 Business Week Cover Story: SONY'S CHALLENGE
10. STATISTICS FOR SONY DEAL
11. Beyond the Bijou Article: SOPHISTICATED FILM TECHNOLOGIESAND
FUTURISTIC FORMATS ARE REDEFININGTHE NATURE OF COHTEMPORARY MOVIE
THEATERS.
12. Investors Proposal
13. Table Of Contents
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14. Section II: The Project

15. Investing In Motion Pictures
16. Financial Forecasts
17. Spring 1987 Article: You Oughta Be In Pictures!1 by Alan Talansky
18. Disclosure
19. Project Financing Alternatives
20. ANALYSIS
21. May 27, 1987: The Production Budget
22. May 29, 1987: Letter From Flatbush Films
23. June 12, 1987: Letter From Flatbush Films
24. May 29, 1987: Letter to Joel Goldhammer, Patent Attorney
25. June 25, 1987: Patent Research From Joel Goldhammer
26. Power Productions I Letter of Intent
27. May 20, 1987 Richard Fox Attorney Invoice For Letter of Intent
28. Gamillion Studios Brochure
29. Screen International Article: Gamillion: mini-major in the heart of Hollywood
30. Cover Page for Executive Summary
31. Executive Summary
1. Updates for Executive Summary October 10, 2015
2. History of Federal Whistleblowing Case and Targeted Individual
3. The Courts and the United States Legal System
4. Family History
5. The Public Record
6. Is Lancaster County Ground Zero for U.S. Sponsored Mind Control
7. Affidavit of Joinment of October 10, 2015
8. 29 FALSE ARRESTS RECORD Since 1987
9. 21 ILLEGAL NO TRESPASS NOTICES
32. Stan Caterbone's Notarized Affidavit for FFCHS September 16, 2010
Redacted Version
33. Stan Caterbone's Detailed Victimization Affidavit of 2010
34. Samuel P Caterbone US Sponsored Mind Control Affidavit 1996
35. Sammy A. Caterbone Affidavit of US Sponsored Mind Control 1991
DOCUMENT DIVIDER
Escaping the UNIX1 Tar Pit

Producing CD-ROMs in the UNIX Environment
Authored & Published in January of 1991
Stan J. Caterbone
Director of CD-ROM Technologies for American Helix Technology
Director of Advanced Media Group, Ltd.
1857 Colonial Village Lane
Lancaster, PA 17601.
Phone: (800) 525-6575
Fax: (717) 392-7897
John S. Garofolo
Computer Scientist
National Institute of Standards and Technology
Technology Building,
Room A-216
Gaithersburg, MD 20899
Phone: (301) 975-3193
Email: john@ssi.ncsl.nist.gov
UNIX is a trademark of American Telephone and Telegraph, Inc. (AT&T). 2Disclaimer: Certain trade names and company products are
mentioned in the text in order to adequately specify procedures and equipment used. In no case does such identification imply
recommendation or endorsement by the National Institute of Standards and Technology, nor does it imply that the products are
necessarily the best available for the purpose.
Just when things are going smoothly, and we begin to feel a little too comfortable and too
confident with CD-ROM technology, someone or something puts us in our place -- and
thankfully so. It's these challenges that facilitate our progress toward broadening the horizons
of CD-ROM technologies.
This article is intended to inform publishers and manufacturers of the problems that can be
encountered in using UNIX tar-formatted files as a medium of data submission for CD-ROM
production and some of the issues confronting the next generation of CD-ROM publishers.
Databases developed on non-DOS-based3 systems which have performance requirements that
exceed MS-DOS capabilities are becoming more commonplace. Ironically, the existing CD-ROM
production infrastructure has been created and supported primarily by DOS-based systems.
Although we are making progress in publishing data on other platforms, a large majority of
the CD-ROMs published today are still designed on DOS machines for use on DOS machines.
The current tendency to link CD-ROM with DOS is making difficult the implementation of CD-
ROM technology on non-DOS systems and, therefore, slowing its widespread acceptance.
3DOS is a trademark of the International Business Machines Corporation (IBM) and MS-DOS is
a trademark of the Microsoft Corporation.
The ensuing paragraphs illustrate the need for the CD-ROM industry become more in tune with
the trends which are shaping information technologies. CD-ROM, which is one such
information technology, is beginning to recruit a new breed of both users and publishers,
which are hoping that CD-ROM will adapt to them, as opposed to them having to adapt to it.
The Automated Speech Recognition Group of the National Institute of Standards and
Technology (NIST) is one such CD-ROM publisher.
The NIST Automated Speech Recognition Group

Sponsored in part by the Defense Advanced Research Projects Agency Information Science
and Technology Office (DARPA-ISTO), the group designs and implements methods of
performance evaluation for spoken language systems. These systems consist of natural
language understanding as well as speech recognition components. Additionally, it distributes
databases, or corpora, of speech recordings as standard reference material for the
development and evaluation of these systems.
Traditionally, these speech corpora have been recorded and stored in a digital form rather than
in an analog audio format. This allows the data to be easily loaded, stored, and manipulated in
computers and prevents signal degradation in copies. The speech is digitized at a sampling
rate of between 10 and 20 kHz., as opposed to the 44.1 kHz. sampling rate used in CD-audio.
Digitizing speech at these sampling frequencies keeps intact the properties of the speech
signal that are important for automatic speech recognition while minimizing storage
requirements. These corpora typically consist of thousands of spoken phrases or sentences
which are stored in separate files for ease of computer manipulation.
In the mid 1980's, the NIST began an archival/lending library for public domain speech
corpora. The corpora were originally maintained and distributed on half-inch reel-to-reel digital
magnetic computer tapes. Initially, these corpora were small, but as recognition systems
became more sophisticated, their appetite for "training" data grew tremendously. By the end
of the decade these corpora were each occupying 50 or more 6250 bpi. half-inch magnetic
tapes and even larger databases were on the horizon. Managing these colossal databases of
speech had become a real problem. Simply storing, copying, and distributing the corpora had
become unwieldy. Furthermore, maintaining the integrity of the corpora was even more
difficult as tapes were frequently damaged in shipment or by rogue tape drives.
NIST and CD-ROM

By early 1988, the NIST Automated Speech Recognition Group had begun investigating optical
disk storage technologies as a means of replacing its tape archives. Initially, Write-Once Read-
Many (WORM) technology was considered for use as a universal distribution medium but was
found to lack adequate standardization. Fortunately, in the Spring of 1988, the ISO-9660 file
format standard for CD-ROM was adopted and CD-ROM was chosen by NIST as a new
"experimental" medium for distributing speech corpora.
NIST decided that the first corpus to be produced on CD-ROM would be the DARPA "TIMIT"
Acoustic-Phonetic Continuous Speech Corpus. Under DARPA sponsorship, TIMIT was jointly
designed, recorded, transcribed, and archived by Texas Instruments (TI) , the Massachusetts
Institute of Technology (MIT), SRI International, and the National Bureau of Standards (now
NIST). The TIMIT corpus was designed to provide speech data for the acquisition of
acousticphonetic knowledge and for the development and evaluation of automatic speech
recognition systems. The corpus contains recordings of 630 speakers from 8 major dialect
divisions of American English each speaking 10 phonetically-rich sentences. In addition to
standard orthographic (text) transcriptions, TIMIT contains unique time-aligned phonetic
transcriptions.
NIST felt that TIMIT's unique structure would be of great interest to speech researchers and,
therefore, would probably be ideal for widespread publication on CD-ROM. NIST decided to
publish two-thirds of the corpus on a "prototype" CD-ROM. Because of the ISO-9660
restrictions on filename length and format, the chosen two-thirds of the corpus to be placed
on CD-ROM was restructured from a flat directory structure with lengthy unique UNIX
filenames into a dense 5-level directory hierarchy, which reflected the design of the corpus and
conformed to ISO-9660. The resulting directory structure contained 4200 bottom-level
subdirectories -- one for each sentence-utterance, and 3 files per utterance for a total of
12,600 data files! This new organization required the use of the entire path and filename to
uniquely identify a file but was "visually navigable."
To date, more than 200 "TIMIT Prototype" discs have been distributed to universities and
speech research laboratories worldwide. The discs were well received by the speech research
community and have been read on PC's, Macintoshes4, various UNIX systems, NeXT5
machines and MicroVAXes6. The "experiment" had proved to be successful.
As of this writing, NIST has produced four releases of speech corpora on eight discs. Recently,
NIST completed production of its most ambitious speech disc so far. The new disc is a
complete revision of the TIMIT Prototype disc and contains the speech for the complete 630-
speaker corpus as well as all-new time aligned word-boundary transcriptions. The new TIMIT
CD-ROM contains 25,200 data files (4 files per utterance) as well as more extensive
documentation and software utilities.
After the production of the TIMIT prototype disc, NIST recognized the need to distribute
speech 4Macintosh is a trademark of Apple Computer, Inc. 5NeXT is a trademark of NeXT, Inc.
corpora in a consistent format. Unfortunately, no standard file format existed for storing and
exchanging speech signals. Compounding this problem, almost every speech research
laboratory around the world used different hardware and software configurations for speech
signal processing and analysis.
A UNIX-Based CD-ROM Preparation Workstation

In order to implement a full scale CD-ROM production effort, the Automated Speech
Recognition Group built a UNIX-based CD-ROM publishing workstation, which also doubles as a
general-purpose speech research system. CD-ROM images are prepared on a Sun
Microsystems server system with 32 megabytes of main memory, 3 gigabytes of high-speed
magnetic disc storage, a 9- track tape drive, an 8mm tape drive, and of course a CD-ROM
drive. The workstation contains two 1.2 gigabyte magnetic disc drives on which entire CD-
ROM images can be assembled and simulated.
Each CD-ROM is now organized entirely in the UNIX environment. Many of the standard UNIX
utilities and capabilities have proven ideal tools for CD-ROM preparation. Tar files are now
submitted for CD-ROM replication on one 8mm tape, instead of 5 or 6 half-inch reel-to-reel
tapes.
UNIX-based CD-ROM premastering software is planned to be added in the near future to help
alleviate some of the complications NIST has experienced in submitting data for replication. By
performing ISO-9660 formatting in house, an ISO-9660 image can be submitted to the
replication facility. The ISO-9660 image can then be directly loaded into a mastering system
thus circumventing the problems which can occur downloading tar-formatted files.
NIST has developed strategies to maximize the portability of its CD-ROMs by organizing
speech data into a consistent format and providing utilities which can be linked into each
laboratory's unique hardware and software systems. To accomplish this, a flexible, object-
oriented header structure was developed for the exchange of speech files, especially on CD-
ROM. The header is an ASCII-based structure prepended to each speech file and allows an
utterance to be uniquely identified (even if the file is copied from CD-ROM and inadvertently
renamed) and describes basic attributes of the speech signal to aid in digital to analog
operations. A set of software utilities have been written, "Speech Header Resources"
(SPHERE), to provide a low-level interface for importing and manipulating these files. NIST
now publishes all speech data in this more consistent format.
A Data Submission Problem

All of the key components for efficient CD-ROM production were in place at NIST, except for a
vehicle for data submission. When NIST initially delved into the world of CD-ROM production,
it was dismayed to learn that most CD-ROM replication facilities accepted only standard ANSI
labeled or ISO-9660 imaged tapes as transfer media. The small Automated Speech
Recognition Group could not justify the expense of purchasing a special-purpose premastering
workstation dedicated to creating ISO-9660 tapes. Neither could NIST provide standard ANSI-
labeled tapes because the simple structure of ANSI-formatted files would not preserve the
extensive directory structure required by the many files typically contained in speech corpora.
The UNIX tar Answer?

The tar-formatted tape is the standard medium of data exchange in the UNIX world and NIST
had been successfully distributing speech corpora on "tar tapes" for several years. The UNIX
tar (Tape Archive) utility was designed to create a portable archive format for UNIX files. The
tar program generates a single file (usually on magnetic tape) which contains all of the
information necessary for reconstituting directories, files, and UNIX-specific file parameters.
What distinguishes the tar utility from most other archive programs is that the archive format
it creates is portable across machines and operating systems. The key to the tar format's
portability is in its simplicity. Tar does not employ any elaborate compression algorithms when
generating an archive. It simply creates a byte-for-byte copy of each file to be archived with a
prepended header block. The header block contains the path and name of the file (or
directory), the file size, the time of last modification, and UNIX ownership and permission
flags. Because the information in the each header block as well as the file itself is byte-
encoded, the tar file can be read by any system which can recognize a stream of bytes. Of
course, binary executable files are system-specific and cannot usually be implemented on
differing systems. But text, source code, and binary data files can be easily exchanged.
To date, the tar program has been ported to many operating systems, including MS-DOS and
VMS8 as well as the many variants of UNIX. Because the tar format is portable and preserves
directory hierarchy, and because a tar file can be written to a standard ANSI-labeled tape or
any other storage medium, NIST concluded that tar formatted ANSI tapes would be the ideal
vehicle for providing a CD-ROM-ready file image to a replication plant. Unfortunately, NIST has
found that most replication plants either refuse to accept tar-formatted files or they charge
considerable "data conversion" fees to download the files into their premastering systems. To
say the least, the acceptance of tar as an input medium for CD-ROM production has been less
than universal by the CD-ROM replication industry. The replication facilities that have ventured
into the "tar pit" with NIST have frequently encountered technical delays and cost overruns. In
theory, the tar-tape to CD-ROM process should be simple.
But in reality, it has rarely been straightforward to implement. Pitfalls in Extracting a CD-ROM
Image from a UNIX tar File The challenges encountered in producing a CD-ROM from a 630-
megabyte tar tape, which contains over 25,000 files, can at first seem insurmountable.
Several problems have occurred during production, some of which are still not completely
resolved. Downloading and extracting a CD-ROM image from a tar file can be excruciatingly
slow, taking 15 or more machine hours of time for a single disc image. If a tar file is packed
with thousands of files, unforeseen complications can arise in the extraction process, and
diagnosing and troubleshooting all of the subsystems involved can become painful for even the
most experienced of engineers and technicians.
Extracting the file structure from a tar file for a CD-ROM such as the new TIMIT disc requires a
great deal of time and attention because of the extraordinary number of directories and files.
The subsystems involved in the tar extraction process require seamless integration. These
include the PC hardware platform and MS-DOS operating system, the premastering system,
the device drivers, controller cards, tape back-up systems, and the tar utility. Limitations
inherent in the MS-DOS operating system, device drivers, and file structures can result in
breakdowns in any one of these subsystems resulting in the loss of hours of man and machine
time in the production process.
Eight-mm tape subsystems can be especially vulnerable when extracting exceedingly large
numbers of files. This is because 8mm tape drives are mechanically suited for streaming
operations. They are not as accommodating as 9-track tape drives in the quick stopping and
starting movements, which become necessary when extracting many thousands of small files.
Additional loss of efficiency occurs when 8mm drives must interface with a system, which has
become bogged-down with overloaded magnetic disk sub-systems. The only way to optimize
their operation is to load and buffer large blocks of raw data before it is tar-extracted. Subtle
problems may also arise when the controller cards of some 8mm tape systems are not entirely
compatible with the publishing system being used. These and other unforeseen problems can
cause a tape drive to abort operations well before completion of the extraction process. Worse
yet, because the tar format does not guarantee that directories and files are stored in any
particular order, an entire tar file must be scanned to extract any subset of files contained in
it. If the tar-extraction process aborts before the end of the tar file is reached, the entire
process must be restarted from the beginning to insure that all files are loaded. These
constraints require that special efforts be taken to prepare backup tapes and even second
backup tapes during production. This is one area of risk where the insurance is well worth the
effort, and is within one's control. Many of the other pitfalls are not as easy to anticipate or
avoid.
One of the more frustrating problems encountered while downloading the TIMIT tar file was
that of the overhead created while extracting the 18,900 small transcription files. To illustrate
this point, during the downloading of the 632-megabyte tar file, containing the 25,241 TIMIT
files, the process aborted on 650-, 850-, and 1200-megabyte partitions due to insufficient disc
space!
On UNIX systems, the size of file blocks (similar to the ISO-9660 and DOS sector structures)
can be modified. Although the ISO-9660 standard supports different sector sizes, the
individual operating systems used in the premastering process may present problems. For
example, MS-DOS 3.31 does not allow any modifications to sector size. Fortunately, MS-DOS
4.0 is more forgiving.
The TIMIT tar file contained 18,900 transcription files of under 2Kb each. A premastering
system running DOS 3.31 with a 16Kb sector size would require over 300 megabytes of disk
storage for these files, which actually amount to less than 32 megabytes of data. This results
in disk overhead of 1 order of magnitude! However, by switching to DOS 4.0, the sector size
can be reduced to as little as 512 bytes. This significantly reduces the overhead being used by
the DOS partition. It is therefore important to adjust the sector size to accommodate the size
of the database files to be downloaded. To maximize disk usage, the sector size should be set
high when premastering a database with a few large textual files. But when a database (such
as TIMIT) contains many small files, the sector size should be greatly reduced. Likewise, it is
also important to allow for this kind of overhead on the CD-ROM itself. Although CD-ROMs are
generally created with a 2Kb sector size, the sector size can be reduced on the ISO-9660
image in the premastering phase to as little as 512 bytes. By decreasing the sector size on the
TIMIT ISO-9660 image to 512 bytes, potential disc overhead was reduced by about 32
megabytes.
Finally, a hidden source of potential problems lies within the implementation of the utility used
to extract the tar file. There are currently a number of tar utilities that have been written and
are in use today. Many of these utilities are suboptimal in speed and efficiency. The time
required for downloading a tar file can become critical when extracting large numbers of files.
Therefore, using the right tar implementation is a must.
The Real "Tar Pit" -- Universal Operability

The real problem facing the CD-ROM industry concerning the production of non-DOS-based
discs lies not in which utilities or platforms to use, but within the deeper abyss of universal
operability. Universal operability encompasses the common methodology of transferring,
publishing, and retrieving many different types of data across different platforms, while using
different hardware and software systems. Attempting to extract a tar file into a DOS-based
premastering system is a perfect example of why universal operability is the next technical
challenge for the CD-ROM industry at large. If this issue is continued to be ignored, entire
market segments will be left paralyzed because of the inability to publish information from
beginning to end without experiencing compatibility problems. This bleak scenario could result
in the CD-ROM industry losing the acceptance and respect it has worked hard to gain.
The Challenge Ahead

This article has illustrated some of the potential problems, which can result when using the
UNIX tar format as a data submission medium for CD-ROM replication. More importantly, it
has shown that a much greater variety of CD-ROM applications could blossom if the CD-ROM
industry embraces a diversification of CD-ROM platforms. The ISO-9660 standard has
provided a good basis for the exchange of CD-ROMs across different hardware and software
platforms. It is now time for the CD-ROM industry to address and overcome the many
obstacles faced by the challenge of universal operability. The increasing need for a standard
media- and platform-independent format for data submission is just one such obstacle. In the
short term, manufacturers of CD-ROM premastering workstations should publish specifications
indicating the limitations of their systems. This would allow publishers and replicators of
"atypical" CD-ROMs to avoid many of unforeseen pitfalls they must now face. In the long term,
these premastering systems must be made more robust.
The next generation of CD-ROM publishers and users will help CD-ROM technology reach new
heights, but they will become far less forgiving as CD-ROM becomes more commonplace. For
NIST, the UNIX road to CD-ROM has certainly been "the road less traveled." Currently, the
development, production, and use of CD-ROM technology in UNIX and other environments is
still in its infancy. However, by increasing support for development and production in these
environments, CD-ROMs may someday be produced and used on a variety of platforms as
easily as they are on MS-DOS-based systems today. It is only in this way that the CD-ROM will
become the truly universal medium of data exchange that it was intended to be.
Acknowledgments
The authors wish to thank the following people which have helped them in their quest for
solutions to the problems this article has outlined: Joe Bradley and Clayton Summers at Philips
and Dupont 10Helgerson, L. W., "Universal Operability: The Technical Solution", Disc
Magazine, pp. 36-39, October 1990. Optical Co., Dennis Clark, formerly of Meridian Data, Inc.,
Leon Whidbee and Gisele Venczel at Disc Manufacturing, Inc., Lance Buder and Sylvester Pefek
at Optical Media International, and Tom Brown at Reflective Software.
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1990 STRATEGIC PLANNING
Executive Summary - 1989 Plan & Progress to Date
A. THINGS THAT WENT NOT SO WELL......

1> Mastering
.. Mastering was a cost passed through to the client when our original plans were put to
paper. Today Mastering is either included in the disc price, or a minimal
charge is obtained from the small or one time Compact Discs user. The
net result has been a severe cut in the margin, particulary when
we had targeted the smaller users.
2> Lower disc prices

.. During the development of our plan disc prices had appeared to stabalize at the $1.50 -
$2.00 range for the smaller user, but over the last 12 - 18 months these
began to erode. This was driven by several large commodity producers
trying to obtain a larger market share, and attemping to drive off
competition. The net result has been pricing as low as $.85 -
$1.00 per disc, thus creating a further lowering of the margins.
3> Late start up

.. The facility was not able to be occupied until mid-December, appoximately 90 days behind
our original targeted move-in date. Together with a few key
components arriving late, the net result being equipment start-up
was not able to begin until January 1, 1989. Creating a time line
about 120 days behind our original targeted date.
4> Slower ramp up

.. The actual start-up went very smooth, however the amount of time required to prospect
clients, receive orders, receive production ready components from the
client, and complete shippable product has been far greater than
expected or projected. The net result being a much greater time
span to cultivate and turn around orders, thus slowing down and
delaying the projected revenue stream.
5> Interest
.. Only basic interest charges were budgeted into our plan based on projections. In reality the
late start, the long ramp up, the lower margins, and the time lag in the
completion of special projects that were added to the plan, have
resulted in higher than projected interest charges. The net result, a
much larger debt to service, lowering the margin.
6> Stay Focused

..Looking Back - We could have focused more on operational issues. There are many
distractions that come about in the everyday life of a start-up,
particularly when involved with high technology. During the past year
we had a tendency to over-look the everyday tradtional functions and
only focus on the complex issues at hand. Administrative procedures
that should have had more attention, such as order processing,
customer service, and basic personnel management did not recieve
enough attention.
In an effort to make our goals as projected, we had a constant fight to avoid putting blinders
on to the things that were happening in our industry. Such as the time
required to prospect a client, demand cycles within the industry, and the
stability of pricing.
The net result is that with the plant now operational, we will be able to apply a
greater amount of attention to these areas in 1990. This will
result in highly efficient operational tools, and give us a more
accurate picture of our industry.
B. Accomplisments..WHAT WENT WELL....
1> Facility
.. The facility was completed as invisioned and truely captures the spirit that was intended.
The net result being the facility has greatly aided us in capturing
key clients and resulted in the image being created we had
desired.
2> Qualified with majors

.. CBS, GRP, CAPITOL, AND RCA, are all considered major forces in the industry. It is very
unsual for an independent production facility to qualify with major labels
within their first six months of operations. The net result being
industry prestige, higher volume, and longer runs per title.
3> Image
.. To be succesful in todays global market a company needs more than good prices and
quality. There must be something that sets you apart from the rest,
IMAGE. In our plan we identified that need and targeted a well defined
image that had to be developed. An image of High Quality Products,
Special Services, Attention To Detail, Excellent Customer Service,
Innovative Approaches To Problems, and The Ablility To Get The Job
Done. We have that IMAGE, and the net result is a suberb
reputation, which is now leading to good working relationships
with high end clients.
4> Ahead of schedule in CD-ROM

.. The CD-ROM industry is coming on strong and is about one year ahead of our projections.
The net result is Helix has established itself as a force in the
developing CD-ROM industry.
5> Pioneered sucessful new production technology

.. The industry has carefully watched and evaluated our innovative production technology.
The net result is many of our competitors are now installing
components that have been developed and tested at our facility,
further enhancing our image of being an industry leader.
6> Expanding plant capacity

.. The 1989 plan had called for a doubling of capacity based on market demand. During the
fourth quarter of 1989 we will be installing our second production line,
thus doubling our capacity. This expansion is being driven by two
forces, one is the increasing market and client demand we are
experiencing, and secondly the need for this facility to produce at a

higher output level to off-set the fixed overhead that we must suppport.
Although driven by two distinctly different issues, the facility will
be expanding within the time frame that was projected.
II. Key Performance Measures
A. Audio
1> Plant Utilization

a> 1990 Capacity, 3.6 Million Discs
b> 1990 Projected Goal, 3.3 Million Discs
2> Plant Yield, 80% or 2.75 Million Discs
3> Order turn around, 3 weeks from time of order
4> Sales, .....
5> Bottom line .....
B. CD-ROM
1> Sales ....
2> Completion of CD-ROM projects
3> Bottom line....
C. Special Projects
1> Evaluation as needed....
III. Internal Analysis
A. Key Segments - Key Performance Measures
1> Administrative
Customer Service:
Providing accurate information:
Paperwork turnaround:
2> Manufacturing
3> Sales/Marketing
B. Summary of Strengths and Weaknesses
1> Strengths
a> Manufacturing ability
b> Marketing
c> Identifing and Analyzing problems
2> Weaknesses
a> Reliance on third party vendors
b> Fast turn around
c> Effective internal communications
C. Highlights of new insights influencing 1990 planning
1> Need for more effective communication internally
a> Executive team
b> teaching communication skills to 2nd level
D. Data still to be develpoed/analyzed and status of progress
1> Systems/Tracking development
2> Operating costs
3> Mastering
4> Premastering
IV. External Analysis
A. Industry Structures
1> Technology changes
2> Industry capacity VS demand
3> Third party dependant
a> Mastering
b> Premastering
c> Packaging
B. Served Market Changes
1> Market will get larger
2> Increased demand brings increased competition
3> Growth
a> Audio - medium
b> CD-ROM - high
4> Diversity will follow the growth rate
5> Less concentrated as industries grow
C. Key Competitors
1> US-Canadian trade pact adds two competitors
2> Shutdown of Shape Optimedia
3> Acquisition of Shape by Eurodisc
D. Nature of Competition
1> Key sucess factors
a> Audio
i> Price
ii> Volume
iii> Turnaround
iv> Services
b> CD-ROM
i> Relationships
ii> Technical expertise
iii> Required equipment
iv> Turnaround
2> How we compete
a> Audio
i> Price
ii> Turnaround
iii> Services
iv> Image
b> CD-ROM
i> Relationships
iii> LASERTEX software tools

The LASERTEX software tools incorporate the full service approach which most companies
need and are actively looking for.
iv> Image
American Helix from the beginning has worked to develop a high end image which will be
very important in CD-ROM.
3> How they compete
a> Audio
i> Price
ii> Volume
iii> Turnaround
b> CD-ROM
i> Relationships
iii> Required equipment

Most replicators working in CD-ROM have already acquired the necessary premastering and
mastering equipment. This is an area where American
Helix can not compete.
iv> Turnaround
With mastering other companies are able to offer a one day turn around on orders where we
can't bid on these contracts
4> Future Changes
a> Audio
i> Increased capacity
b> CD-ROM
i> Replicators acquiring software

We can expect replicators to actively seek relationships with software vendors to provide the
increasing demand from their customers. We should try
to turn this change to our advantage by marketing to the
replicators.
ii> Software vendors lowering prices

Software vendors will lower their prices in reaction to increased competition in the industry.
We must keep our competitive anaylsis up to date and
sell more than just price.
iii> Relationships developing

Companies are scrambling now to develop relationships. We need to scramble at a faster
pace.
iv> Increased services

As time goes on more and more companies will adopt the full service approach. Only the
replicatore can truly provide the full service approach.
E. Threats and Opportunities
1> Threat
a> Audio
i> More competitors
ii> Increased capacity
iii> Technology changes
b> CD-ROM
i> More competitors
ii> Technology changes
iii> Missing window of Opportunity
iv> Inability to develop relationships
2> Opportunities
a> Audio
i> Gain market share thru special services
ii> Trend towards long term contractual

relationships
iii> Expand product line (ie. cassettes)
iv> Market technology
v> Increase volume from demand
b> CD-ROM
i> Leadership role

There exists today the opportunity to develop a leadership role in the CD-ROM industry by
providing full service and education at a time when the
industry is still young and confusion still exists.
ii> Increased margins

Margins are generally higher due to the fact that the industry is still very young.
iii> Develop solid relationships

Many companies are looking for relationships with optical publishing experts to add additional
services to their company.
iv> Expand product line (ie. WORM)

American Helix must continue to look for additional products and services to provide its
customers to increase the customers dependancy on
Helix.
V. Strategic Issues For 1990
A. Utilize plant capacity
<Impact> Directly related to plant utilization

Charts: Start-up ramp this year
1990, expansion ramp up
Break-even vs utilization
B. Niche services
1> Multicolor and full color label printing
<Impact> Value added service that helps to increase margins and our ability to attract new
customers
prices............
2> Premastering ala Boyer
<Impact> Enhance our ability to turn around orders in a timely manner, increase margins,
and limit our dependancy on outside vendors
pricing............
C. Control cost of mastering
1> Discs per title
2> Reducing outside vendor cost
3> Increase fee to client
4> Acquire mastering capabilities
<Impact> Enhance our ability to turn around orders in a timely manner, increase margins,
and limit our dependancy on outside vendors
D. Practice better communication
1> Internally through training programs
<Impact> Positive impact on all performance measures
2> Externally through industry articles
<Impact> Positve impact on sales
E. Manage our bottom line
<Impact> Positive impact on our bottom line
F. Implement LASERTEX/Advanced Media Group
<Impact> Enables us to complete projects, sell, and have a bottom line
G. Research vertical revenue streams
<Impact> Increases market and industry awareness
VI. Training and Development
A. Technical Training
1> Vendor sponsored training for production people
B. Management Training
1> Excel for communication skills & other weak areas
2> Computer and other courses
VII. Vision
A. A company we as customers would feel good about dealing with and as employees be
proud to be associated with.
B. Grow with Audio
C. Develop high end niche services
D. Leadership role in CD-ROM
E. Public executions
VIII. Key Investment Strategies
A. Mastering
B. Continued expansion
PROJECT DESCRIPTION STATUS FOLLOW UP NOTES1 NOTES2
Develop Images Pre-Qualify Called 03/07/90 Jim Dering/

Mansco, Inc. Question 2/10/1990 In Contact
National Assoc Of Watch
& Clock
General Council Meeting
Bid $ 47,500 2/21/1990 July Contact 04/05/90
Collector Pat Tomes/ Paul Develop Multimedia Applciation Informal Budget Approval Test Image 05/31/90
Wills Pre-Qualify Question 1/5/1990 02/25/90 Storyboard
Parsons & Brinkerhoff Project 4th on Priority 6-8 Send ROM Information
Engineers Develop Technical Application Weeks 4/25/1990
Pre-Qualifying Quest Meeting 03/28/90 General Call 05/31/90 Contact
Tao Matlock Marcia Earle 1/27/1990 Discussions Tao /Status
Ford New Holland Replication Bid 2/8/1990 Commitment to DATAWARE

Robert Shively Carmen
Martin Bid W/Steve Swan ? Keep in Touch
Verbal Approval 03/08/90/S.
Mobil Oil, Inc. Lynn Legal Documentation Bid Robertson June or July Start Contacted 06/01/90 Left
Hyland $47,500 1/13/1990 Date Message
Develop Software and
Generic Software, Inc. Technical Docs CONTACT
Mark Wiley? Pre-Qualify Question 2/5/1990

Indiana Bell CONTACT
Ref Bruce Kline
Congressional Info
Systems CD-DIAGNOSTICS
Sent Version 1.2 CONTACT

& Technical Specs
CD-DIAGNOSTICS License
Microsoft, Inc Agreement CONTACT
Evaluate 02/28/90 Tech Docs
03/08/90
Bell Atlantic Develop Directory Sample Date by Cost Meeting for
Invoice Story
Ken Clark PAPER GLUT 3/20/1990 Prototype & Present $1,000 Called 05/31/90
Storyboard 04/12/90 CD-ROM $450 Left Message Data?

Will verify Data &
Info for Demo Send "CD-ROM TECH" Qty
3/20/1990 3/26/1990 5/3/1990

CDD Rev 1.4 to
Tandy Electronics, Inc Develop 2000 Images Submit Data ? Contact D. Williams Phil
Technical Document M. Grubbs "get data 05/02,03,05/90 No Ans. Debord 05/31/90
Mike Grubbs from D. Williams" Called M. Grubbs

Left Mssg
Dave Williams Meeting 03/15/90 4/29/1990 Letter to Dave Willims 05/31/90
Storyboard Demo
Phil Debord/Cdd Action Plan 03/22/90 CDD rev1-4 5/8/1990 PBS
Exxon Research And to D. Benfer
Production Multimedia Application Action Plan 03/22/90 D. Benfer "having 06/01/90
Company Technical Application trouble w/security
Dave Benfer Sample Data ?? clearance for data"
Meeting 03/15/90 D. Benfer "will deliver 5/2/1990
soon" 04/09/90
Compaq, Inc CD-DIAGNOSTICS Revised CDD 1.2
License Agreement With Tech Docs
Ken Shufflebeam 3,000-6,000 users 3/7/1990 KEEP IN TOUCH
letter 03/29/90
Ipsoa CD-DIAGNOSTICS
License 8,000 Users
Send CDD Rev 1.2
32939
Veda, Inc. Air Force Tech Docs 05/31/90 "Moving Slow
Writing Specs for Bid"
Dave Tuemler Called 03/26/90
Call back 04/26/90 Will Call when he has
any news---influence
Cbis, Inc Network Solutions Send Questionairs
other Docs
Library Of Congress Refferal Relationship 4/20/1990
Jim Young Meeting 04/12/90 Call for Visitation
Drew Lewis Demo Retrieval Send Follow Up Wayne Called on
System to Comittee Package 03/22/90 04/25/90 -- Data ???
3/14/1990
Called on 04/04/90 Sent for RFP'S
for Replication Bid 05/18/90 -- 05/28/90
Commodore Business
Machines, Inc Replicate on 01/15/90 Meeting Developer Application
Mike Kawahara 3/14/1990 In 05/22/90
Gail Wittenberg
Action Plan 04/19/90 Developer Package
Out 05/31/90

Amp, Inc Replicate on 03/09/90 PO #30246784 @100
Ed Beauregard $3,000 Run 05/04/90 - 05/11/90
Reorder 100 03/22/90 $3000 / $7250
$200 PO # N/A @2500
Run 06/11/90 - 06/15/90
U. S. Postal Service
Paul Jackson Telephone Tag
CONTACT
Arthur Anderson Replicate 2 IBM Discs Bid World Bank Project

Tapes 03/27/90 32952
At&T / Data Dev. 200,000 Images
Steve Swan
Waiting For Tapes
From Steve Swan
Bancroft And Whintney 965,000 PAGES OF Steve visit 04/10/90

Ddi / Steve Swan CA Legal Statutes
Wayne prepare Demo
Specs on 03/31/90 Never Finished
National Institute Of
Standards Replication Bid Due Referrals given 04/25/90 05/09/90 Award Contract
And Technology 3/30/1990
John Garfolio Test Tapes on 04/16/90 Verify "excellent rec." $20,000 Replication
To Distics 04/18/90 "ok" on 05/03/90 Order As Needed
American Bankers
Association Complience Manuals Meeting At Helix Meet At ABA
Lucy Griffen & Regulations 5/29/1990 06/15/90 @11:00
GOOD Meeting
Schedule at ABA
Pa Blue Shield Develop KIOSK System Present Storyboard Logistics 05/08/90
For Companies on 04/30/90
Jim Cartmell Present Cost on Draft Story 05/30/90
Frank Ryan DVI, BENEFITS, ETC 5/4/1990 'DISASTER"
$4,700 Accepted Dave jeff/06/04/90
American Bond Buyers Convert Bond Meet 05/26/90
Slavek Rotkiewicz Offering Prospectus GOOD mtg. \Pentagon
to CD-ROM Sample Scan
60,000 issues / 120 pp. $1,000 Proto/Story ??
HEARST Publications Cataloque To CD-ROM Bid Due Out 06/05/90
"Good Things" @ Us Product KIOSK Systems For

Systems Retail Merchants
Internall Rotory Club
Lead
Mike Rogers
Nasa Replication Bid Goddard Due 06/18/90

Space Flight
Center 3 Masters @
21,600 To 27,000
CD-ROM BUSINESS ACTIVITY

( * Denotes Microsoft Conference Lead )
REPLICATION PROJECTS
*Arthur Anderson - IBM Demo Disc; under contract for March; 5 discs
World Bank Disc; Currently under Bid; 20,000 to 400,000 disc;
Completetion by Oct. '91
National Institute of Standards and Technology - (NIST) Request

for Quotation by 03/30/90;100 to 500 disc including premastering.
Commodore Computer - Sampler Disc; Will bid in Fall of '90.
AMP, Inc. - Expected to manufacture 2 additional CD-ROM's in next 60

days.
Library of Congress - Request for Proposal expected in 60 days
DEVELOPMENT PROJECTS
National Association of Watch & Clock - Bid Presented on 02/24/90

-- $47,500; Goes before General Counci in June for final approval
Mobil Oil Company - Bid Presented on 01/17/90 -- $48,000; Verbal

approval; June start date
*TANDY Computer - under considerations for technical manuals on

CD-ROM
*EXXON Oil Company - under considerations for exploration data to

CD-ROM
BELL Atalantic - evaluating sample data for cost estimate of prototype

disc
Library of CONGRESS - Request For Proposal expected out in 60 to

120 Days
CUSTOMIZED SOFTWARE PROJECTS:
*COMPAQ COMPUTER: Evaluating CD-Diagnostics for license

agreement for 3,000 to 6,000 support personel;
*IPSOQ - Large company in Italy, evaluating CD-Diagnostics for 8,000

support personel;
*Microsoft - Evaluating CD-Diagnostics for licensing agreement for

support personel
January 25, 1991
S. Dale High
High Industries, Inc.,
1848 William Penn Way
Lancaster, PA 17604
Dear Mr. High:
I have been put in an unfortunate position, and because of your interest and investment into
American Helix, I thought that I would seek your advice.
As you are aware, I have elected to continue and grow the CD-ROM business after American
Helix decided to discontinue the funding of such business. I have since built a strong and
successful foundation for the CD-ROM business with my own resources, including capital,
knowledge, and marketing.
I was also finally able to negotiate a contract with David D. Dering, in November, after being
at risk without a contract since July, foolishly continuing to invest my capital in the business.
The present terms of that agreement are in effect until at least 30 days after the National
Institute of Standards and Technology contract 43NANB014395 expires, sometime around
May of 1991.
On January 19, 1991, I was "locked out" of American Helix, and consequently my business.
For unexplained and more importantly unjustified cause.
My real problem is that my business is suddenly exposed to undue and uninsured risk, in
which I have no way of preventing this occurrence from happening again.
To give you a proper perspective on the preceding issues, consider the following:
A> My investment into "digital technologies" and my business dates back to

February of 1987, during which time I was producing the first "digital" movie,
from set to theatre, with Power Station Studios, Flatbush films, and a proposed
joint venture with SONY. (See attached)
B> I have been responsible for all and any CD-ROM projects that American Helix
has participated in, excluding Lasertex business.
C>I am the only American Helix professional with any working or technical knowledge
of CD-ROM. (Just ask for a demonstration of a CD-ROM by anyone else, with
no advance preparation)
D>I have always elected to include American Helix, in my credits when being
published or cited for my CD-ROM efforts.
E>I have contributed my own time and efforts toward administering and
troubleshooting all computer related systems at American Helix, without
compensation.
F>I have contributed in giving American Helix a well respected reputation in the CD-
ROM industry, due to my efforts in administering and prescribing the required
technical specifications, of which American Helix quality assurance personnel
were not familiar with, and had no working knowledge thereof. This respect
can be exemplified by the designation of a regular columnist by Helgerson
Associates, the leading publisher for the CD-ROM industry, and by the
continued awarding of the National Institute of Technology and Standards
(NIST) contracts, which require such expertise for production that only myself
and Phillips DuPont had ever elected to compete for.
G>I have include American Helix in my credits for the article "Escaping the Unix Tar
Pit: Producing CD-ROM in the Unix Environment", which will be the featured
article of Disc Magazine, the leading technical magazine for the CD-ROM
industry, which was also approved for government publication by the National
Institute of Standards and Technology.
H>I have sole and exclusively built a steady flow of revenues for CD-ROM replication,
and have increased revenues substantially.
I> I have produced a 197 page proposal for the Defense Mapping Agency (DMA),
of the Department of Defense contract DMA700-90-0011 $2.6 million CD-ROM
project. Furthermore, I have negotiated in a competitive and fierce
procurement, finally yielding to SONY, however successfully bidding the
project within 5% of the award winning pricing schedule submitted by SONY.
J>I have developed a long term business relationship with technical respect from
AMP, Inc., for the production of transporting their parts catalogue to CD-ROM
which is a steady customer, and still in its beta testing stage. Full production
is expected in the forthcoming months.
K>I have developed a market demand for CD-Diagnostics, a software program for the
installation and maintenance of CD-ROM drives, owned by myself and Tom
Brown, a software engineer. This program has technical reviews from several
CD-ROM publications as one of only two such programs in existence, the other
developed by SONY. Although this is only a $69.95 item, it continues to
produce a steady stream of solicitations from all parts of the world as
frequently as 5 to 10 per week, which are also prospects for other related
technology products and services.
L>Dr. Barry Glick, of Donnelly Geosystems had called me personally in the later part
of December, after seeing an advertisement that I had placed in CD-ROM
Enduser, for the purpose of meeting to discuss my efforts and activities in
"digital" technologies.
It is from several meetings that the issues of an acquisition or merger of American
Helix by Donnelly for the purpose of focusing the plant on CD-ROM
technologies came to fruition. It was my opinion and suggestion to Dr. Barry
Glick that such an opportunity may fit into the strategic plans of Donnelly, and
in the interests of High Industries.
As you can see, I have a tremendous amount of time, energies, knowledge and monies
invested in this business. Furthermore, we collectively can be more successful building a
common business, with common missions, than conducting our respective businesses in the
confines of self-serving interests.
Additionally, I can not build and facilitate the growth of my respective business activities,
while at the same time expending unnecessary time and energies protecting those same said
interests. The technology marketplace is much to competitive and demanding for such
circumstances.
Unfortunately, you do not know me, however, let me say that I have always been a
successful businessman, no matter what people may say or think. And this includes my
former company Financial Management Group, Ltd.,. I built one of the more innovative
financial firms in this area, at the age of 28, raising more than $80 million in capital in its
first year. Even withstanding the circumstances of its demise, I had sold my stock for a
500% increase in a 2 year period, in fact I am the only principal shareholder to have ever
sell the stock at a profit.
And I am successful by conducting my business following a very simple acronym HIRA --

Honesty, Integrity, Responsibility, and Accountability. That I guarantee is a foundation
for success.
If High Industries and or American Helix no longer wishes to continue a relationship, then
lets find an equitable and efficient means to resolve our relationship. I can only provide a
living for myself, by earning and producing my paycheck. And when that has been
compromised by unknown and unexplained reasons I get nervous. And this puts my
business, my investment, and my future at risk.
Mr. High, I apologize for taking your time with these issues, however myself and you seem
to be the only persons with financial risk exposure due to American Helix.
I am certainly not expecting any response, however I would be more than happy to discuss
any of the preceding issues with you at your convienence.
Thank You for your valuable time.
Regards,
Stan J. Caterbone, Director
ENCLOSURES
January 9, 1991
James Tritch
High Industries
Greenfield Corporate Center
1833 William Penn Way
Lancaster, PA 17601
Dear Mr. Tritch:
We represent a (type of company) that is interested in pursuing the CD

technologies business. We understand that High Industries owns and operates
such a company, specifically American Helix.
Stan Caterbone has been advising us in these technologies and has indicated
that there may be opportunities for investment or purchase in your American
Helix company and the CD-ROM technologies.
This letter is a simple letter of interest in efforts to move toward discussions

pertaining to the above.
If you have any interests in continuing these discussions, we would like the
opportunity to meet and visit your facility.
You may respond by calling or writing: (name)

(address)
(phone), (fax)
Respectfully,
(name)
cc: David D. Dering, President American Helix

Allon Lefever, High Industries
S. Dale High, President, High Industries
Stan J. Caterbone, Director, Advanced Media Group, Ltd.,
August 16, 1990
Linda Helgerson
Helgerson Associates, Inc.
510 North Washington Street, Suite 401
Falls Church, VA 22046-3537
Dear Linda:
As promised, enclosed are a few photographs of our

manufacturing facility. Unfortunately, we have submitted our
better photos to another publisher a few days before we spoke.
I hope these will suffice. I will attempt to caption each photo,
however, please feel free to edit as you see fit.
LARGE PHOTO - "The CD-ROM replication process begins with

the injection of high grade polycarbonate resin into the injection
molding machine. Above, the polycarbonate resin is shown
before molding, at the American Helix facility".
CINCINNATI PHOTO - "American Helix has engineered state-of-

the-art manufacturing technology, using a CINCINNATI
MILICRON injection molding component. The quality assurance
engineer is seen inspecting a clear CD-ROM disc, which now
contains the CD-ROM data.
OTHER PHOTO - "After the disc is molded, the Adept robot

transports the disc to the metalization chamber. The aluminum
coating allows the CD-ROM player's laser to reflect the
information, or the pitted surface of the disc. The American
Helix engineer is seen inspecting the surface quality before the
protective coating is applied."
Linda, please see that the photos are returned when you are
finished. I hope that they are helpful, and I am sorry the better
photos are not available.
Thanks!!
Regards,
Stan J. Caterbone
Director, Advanced Media Group, Ltd.,
FED EX/photos
August 29, 1990
Phillip W. Pratt
TRW Defense Systems
1555 N. Newport Rd.
Colorado Springs, CO 80916
Dear Mr. Pratt:
In response to your request for information, please find the

enclosed. The Advanced Media Group, Ltd., is a full service
optical publishing company featuring end to end production
capabilities.
If we can be of any service, please give us a call.
Regards,
Stan J. Caterbone
ENCLOSURE
August 29, 1990
Li Yu
Moodys Investor Services
99 Church Street
New York, NY 10007
Dear Li:
As per our conversation, please find the enclosed materials and

information on our company and services.
With regards to your project, we would be interested in

discussing your requirements in further detail. We will look at
several alternatives that may accommodate your specific
environments, along with sufficient features and capabilities for
text and fielded data.
If you would like to continue our discussions, please give me

call.
We look forward to supporting your CD-ROM efforts.
Regards,
Stan J. Caterbone
ENCLOSURE
August 29, 1990
Contracting Officer, (90C)

VA Medical Center #500
113 Holland Ave.
Albany, NY 12208
Dear Sir or Madam:
Enclosed is an information kit about our company, and our

services supporting the CD-ROM marketplace.
I would appreciate it if you could include us in your bidders list

for any future contracts dealing with such services.
I appreciate your considerations regarding this matter.
Regards,
Stan J. Caterbone
ENCLOSURE
August 29, 1990
David D. Rothchild
820 South Sharp Street
Baltimore, MD 21230
Dear Dave:
Please find the enclosed prototype disc for your enjoyment.

This is a project that is in the preliminary design stages.
For faster response, copy the disc contents to your hard drive.
You must also have 520K of memory available for the program.
I have enclosed a copy of the text contained in the program.

This represents one of several hundred articles published in
scientific journals that will be produce on CD-ROM. I have also
enclosed a printout of the HELP documents.
Call me if you have any problems.
Regards,
Stan J. Caterbone
ENCLOSURE
August 29, 1990
Linda Helgerson
Helgerson Associates
510 North Washington Street
Suite 401
Falls Church, VA 22046-3537
Dear Linda:
As per our previous conversation, I have enclosed a copy of the

CD DIAGNOSTICS program for your review and evaluation.
The software is intended for CD-ROM endusers. Its purpose is

to provide the users with support during the installation and
maintenance of CD-ROM drives. The software also provides a
play utility for audio discs.
Some of the features also include performance tests of the

drive, and data tests of the CD-ROM disc itself.
I look forward to your evaluation.
Best Regards,
Stan J. Caterbone
ENCLOSURE
Date: May 10, 1990

From: Stan Caterbone
To: Skip Langley
SUMMARY OF MEETING ON 5-10-90
OVERVIEW - The purpose of our (Wayne, Stan, Skip) meeting was to establish an
equitable, productive and profitable relationship between AMG and ESSCOMP. The goals
and objectives of this relationship will be as follows:
ESSCOMP:
1. To provide data and information retrieval software and technologies.
2. To provide data and information preparation for projects that are contracted
by AMG.
3. To provide other software products and utilities supporting the

information technology industries.
4. To develop a library of utilities that can evolve into an authoring system for
the CD-ROM industry.
AMG:
1. To market and contract CD-ROM development projects that will utilize the
services of ESSCOMP for the production and retrieval of the information
as specified for the projects.
2. To develop market and industry recognition for the technologies and

products that are developed by ESSCOMP.
3. To create new markets for the technologies and products produced by

ESSCOMP.
4. To provide additional credibility for ESSCOMP through the use of the

AMERICAN HELIX technologies, facility, corporate identity, and the
association with High Industries, Inc..
SUMMARY (CONTINUED)
AMG & ESSCOMP
1. To position ourselves as a technological leader in the information

technology industry through the following: superior products and
services; dedication and commitment in the delivery of products and
services; highest regards for quality assurance, and customer service;
a realization that performance is the only measure for success.
2. To develop new technologies, products and services for the information technology
industry.
3. To make a contribution toward the betterment of our society through our products and
services, with specific regards for educational institutions.
EXCLUSIVITY ISSUES
SUMMARY: It was established that ESSCOMP & AMG will require exclusivity agreements in
order to avoid and potential conflict of interests in conducting business.
ROYALTY & PROJECT INCOME
SUMMARY: It was established that the primary revenue sources for ESSCOMP would be
royalty income (per disc/retrieval) and from the production services provided for CD-ROM
projects.
DEMO & PERFORMANCE ISSUES
PERFORMANCE ISSUES: It was established that AMG will be at risk when securing
contracts for the production of CD-ROM projects due to the unproven and untested
technologies of ESSCOMP when applying those technologies to CD-ROM. It is also apparent
that because of the lack of experience in performing those production processes, AMG will
experience a considerable amount of risk in bidding such projects, and committing to
delivery dates.
CD-ROM DEMO: It was agreed that it is imperative to develop a demonstration of the

ESSCOMP retrieval technology on or before July 1, 1990. ESSCOMP has agreed to at least
produce a demo using the FARS data. ESSCOMP has agreed to finance the production of
the project up to the 9-Track tape. AMG has agreed to finance the premastering,
mastering, and replication of the demo.
CD-ROM DEMO (CONTINUED)
It is further understood that a demo of at least 100 MB is critical in providing any

credibility to the technology. The demo of the FARS will at least help alleviate some of the
fears of the "VAPORWARE" allegations.
RELATIONSHIP ISSUES
SUMMARY: The key to our success will be to provide for a relationship that will allow both
AMG and ESSCOMP to operate efficiently, productively, and successfully, as a unified
organization. It will be of utmost importance that we collectively focus our energies and
resources toward the same goals and aspirations and that we compliment each others
efforts when conducting business. It will be of even greater importance that the market
and industry at large perceive our organization as a unified entity with a common mission.
Because of the already complex structure of AMG, it will be necessary that we take
the time and energy necessary to get our relationship synchronized. This will involve a
considerable amount of sensitivity for all potential conflicts of interest.
WE CAN ACCOMPLISH THIS!
We must realize that this does not have to happen today. There is a lot to be said
for approaching our relationship slowly and carefully in order to at sometime in the future
operate in harmony, rather than rushing and never giving each other the chance we both
deserve.
EQUITY ISSUES
EQUITY PARTICIPATION: There are two assets that are of potential value; AMG and
ESSCOMP'S technology. Considering that we are both providing resources to appreciate
the value of not only our respective assets, but also each others; an equity participation
program would help to provide a more secure interest in each others efforts. However, this
would also have the potential to contribute to an unproductive relationship if we find that
for reasons beyond our control the chemistry just isn't right, or our respective aspirations
are not compatible.
We should give ourselves the opportunity to test the waters before implementing
any such program.
PLAN OF ACTION
SUMMARY: In light of the above issues, it will be imperative that we collectively protect
our respective interests in pursuing our businesses. To accomplish this, and to
aggressively pursue our goals, the following terms and conditions will be suggested.
PROBATIONARY PERIOD: Until both organizations have a comfortable position, it will be

to both parties interest to carefully approach a long term relationship with formal contracts
and agreements. We will establish a six (6) month probationary period to establish our
businesses and to synchronize our operations. This will give both parties the necessary
time to effectively evaluate our situations, making for a more successful attempt at our
agreements.
We will for the most part enter into an agreement in principal to accommodate each
other with the necessary resources to conduct business in the same manner that we would
expect to with our formal long term agreements.
OPERATIONS: We will operate on a project by project basis. ESSCOMP will provide bids
for all contracts secured, along with firm commitment dates for delivery. We will mutually
agree to pursue our long term business strategies, and we will maintain our unity. We will
both agree in principal to a mutual exclusivity clause that will protect the interests of both
parties. AMG will market and promote ESSCOMP'S technologies, and ESSCOMP will provide
the quality and performance standards that is within its capabilities. Both parties will
mutually agree to adhere to these terms and conditions that are reasonably acceptable.
FINANCIAL: Both parties will be responsible for their respective costs incurred while
conducting business. It will become necessary to share certain costs and expenses that
will be considered joint efforts for conducting business. These will be handled on a case by
case basis. ESSCOMP will receive income from both project production services, and also
any royalties that may apply (50/50).
EQUITY: AMG will reserve equity for participation, and both parties will agree to define
the terms within the probationary period.
GOOD FAITH: Both parties will agree to utilize these six (6) months to ramp up the
operations, to get comfortable with the products and services that we are producing, and to
become efficient in conducting business with one another.
This agreement can be executed with a simple hand shake, or with a legal
agreement. All that we need to do is to get the job
done!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
DIGITAL VIDEO INTERACTIVE (DVI)

BETA SITE PROFILE
PROPOSED APPLICATION:
American Helix proposes multiple applications in education training and entertainment.
Currently American Helix is working with National Geographic Society to develop
educational programs for school systems and museums. American Helix also proposes
developing authoring software for DVI development as well as educational programs to
support companies developing DVI applications.
REQUESTING COMPANY:
American Helix Technology Corporation
Contact:Scott Robertson
Address:1857 Colonial Village Lane
Lancaster, PA 17601
Phone:(717) 392-7840
BUSINESS PROFILE:
American Helix was formed in 1988 as a full service optical publishing and replication
site servicing all forms of optical technologies on compact discs. The company is a 4.5
million dollar start up project funded by High Industries Inc., a Lancaster based firm
which owns 37 companies involved in Real Estate, Construction, Bridge Building,
Concrete, Food Services, Hotels, Cable TV, Retail Computer Stores, and a number of
other diversified companies. American Helix has since entered into joint ventures with
Network Technologies to develop and market worktools for multimedia applications
development for CD-ROM. LASERTEX worktools are available to companies large and
small for in house publishing activities or for a production environment to service
clients wishing CD-ROM products.
HISTORY & PLANS FOR INTERACTIVE MEDIA

American Helix's experience is summarized above. We plan to focus on up grading our
present authoring worktools to include DVI capabilities and adding to our present
educational program to include DVI training.
DEVELOPER
Tom Vreeland with Network Technology Corporation
DEVELOPER EXPERIENCE & RESOURCES

Tom is the developer of the LASERTEX worktools and a number of mutimedia
applications built on the LASERTEX system. Network Technologies has a staff of 12
people and extensive equipment for multimedia CD-ROM development. In addition to
Network Technologies resources, this project has the full support of American Helix
equipment and personnel. American Helix has a complete optical disc replication
facility as well as CD-ROM authoring capabilities.
DVI APPLICATION DESCRIPTION
Customers: anyone looking to develop DVI applications
Product Description: In addition to authoring tools American Helix is also working with
National Geographic to develop educational programs for schools, museums and
libraries.
SALES VOLUME & LEVERAGED OFFSHOOTS
The DVI worktools will be available to anyone developing DVI applications
The Educational programs would be distributed through National Geographic's current

distribution network
DEVELOPMENT TIME
With cooperation from Intel, the worktools could be completed in 4 to 5 months.
The first National Geographic product would be completed in approximately the same
amount of time
RESOURCES REQUIRED
Number of Beta Systems 1
Designers None required
Programers None required
Video/Audio Production Required Appoximatly 30 minutes of video
Custom Software Required None known
Custom Hardware Required None known
Other
DVI VENTURE SUPPORT REQUIRED

Compression Approximately 30 minutes
Programing Consultation
Production None known
Other
FUNDING
The Worktools will be funded through a joint venture with American Helix and Network
Technologies
The National Geographic project will be funded through a joint venture with National
Geographic and American Helix
Both projects have the complete financial and technical support of American Helix and
High Industries
Prepared By Scott Robertson 05/15/89
March 6, 1991
PRESS RELEASE
COMMODORE CDTV
STRATEGIC ALLIANCE
The Advanced Media Group, Ltd., has recently signed a licensing

agreement with Commodore International, Ltd., the West
Chester computer maker. The strategic alliance is aimed at
combining the digital technologies expertise of the Advanced
Media Group, Ltd., with the development of the Commodore
CDTV multimedia machine. The new system was officially
introduced at the Consumer Electronics Show, in Las Vegas this
past January. The first shipments are expected to follow
immediately after the MICROSOFT CD-ROM Show, which will be
held in San Jose, CA in a few weeks. The show is the largest
CD-ROM trade show for this new and emerging technology.
The CDTV is one of the boldest attempts of a computer maker to

create a new category in the elusive field of consumer
electronics. The field of competition is intense, including, Apple
Computer, Inc., International Business Machines (IBM), and
Tandy Electronics. The systems will support "game", reference,
and also educational applications from the arms of film giants
Lucasfilm and Disney.
Mr. Bushnell, who sold Atari in 1976, is challenged with a

mission to effectively integrate the best aspects of television
with computing. The foundation of the technology is built
around CD-Audio and CD-ROM subsystems. The vast amounts
of storage capacity inherent in CD-ROM technology coupled with
the "interactivity" of multimedia presentations give the systems
unlimited potential.
However, what makes the CDTV unique is that the complete

system is only the size of a conventional CD player. Any TV
monitor can be used without the need for a computer. The
system is operated with an infrared remote control. The system
can also be adapted to an entertainment system and can play
both CD-Audio or CD-CDTV discs. This will make it the first
system to link the bridge between the conventional computer
markets and the consumer markets driven by CD-ROM
technology. The retail price is expected to be under $1,000.
Stan Caterbone had manufactured the first CD-ROM disc for

Commodore International Ltd., more than a year ago. The
Advanced Media Group, Ltd., had been working with
Commodore during the early development for the system over
the past year.
The licensing agreement will establish the Advanced Media
Group, Ltd., as one of two domestic premastering sites for the

country. Because of the proprietary operating system, all
applications developed for the systems will require that the
applications be processed at one of the two sites. There is
currently one site in the United Kingdom for the international
markets. The Advanced Media Group, Ltd., will also provide
end to end manufacturing for the CDTV discs.
The Advanced Media Group, Ltd., will also develop its own
portfolio of educational applications for the new systems.
Several products are currently in the exploratory phase.
Negotiations are currently being held with DONNELLY

GEOSYSTEMS, a division of R.R. Donnelly, of Chicago Illinois.
This strategic alliance will allow the Advanced Media Group,
Ltd., to provide CD-ROM technologies and capabilities to the
incredible portfolio of information assets that R.R. Donnelly
prints, publishes, and manages.
The Advanced Media Group, Ltd., is currently designing

educational applications for K through 12 grades that will
produce multimedia interactive lessons.
Since its inception, the Advanced Media Group, Ltd., has cited
the educational market as its primary area of interest.
However, the markets' evolution is challenged by the faltering
educational infrastructure and the lack of financial resources.
Fortunately, there is a consortium of larger corporations that
feel a real sense of social responsibility to contribute to
improving the educational system at large. Interactive
multimedia technologies is expected to play an important part.
Some of the corporations chartering this movement includes
IBM, Xerox, and Lucasfilm, to name a few.
The Advanced Media Group, Ltd., capabilities and human

resources include extensive experience in Engineering,
Instructional Design, Graphics Technologies, and Courseware
Development for the interactive educational multimedia
markets. These capabilities are coupled with a strong and
successful foundation in the optical publishing industry. CD-
ROM, IVD, Videodisc, CDTV, DVI and Worm technologies are all
included in it's capabilities. Multiplatform authoring systems,
Graphics Librarian, and CD-ROM Search Engines have been
developed by the engineers of the Advanced Media Group, Ltd.,
Educational courses that have been designed include:

Composite Materials Manufacturing; Accounting Principles;
Teacher Induction Training; and Interactive Math 1 & 2 (K-12,
13 & 14) operating on CD-ROM & IVD concurrently.
Optical Publishing, Inc.
Business Plan for
Call Report Database
October, 1988
Serial #
This Business Plan is the property of Optical Publishing,

Inc. (OPI). Because it contains confidential information
proprietary to Optical Publishing, Inc., no copies may be made
whatsoever of the contents herein nor any part thereof, nor
should the contents be disclosed to any party not authorized to
discuss said contents by Optical Publishing, Inc. officers. Upon
request, this copy must be returned to Optical Publishing, Inc.
Optical Publishing, Inc.

155 West Harvard~
Fort Collins, Colorado 80525
(303) 226-3466
SUMMARY
Introduction to Company
Optical Publishing, Inc. (OPI) is a company in the optical

disk publishing field, which is responding to the needs of the
government and commercial entities currently publishing and
disseminating information in paper, microfiche, microfilm and on-
line medias. The advent of high powered personal computers
approaching speeds previously attained only by large mainframe
computers coupled with the declining costs of optical disks and
players has created an explosion in the information industry for
distribution of information on low cost optical media. The
optical publishing marketplace is currently in the infancy stage.
The PC explosion in the business work place has created an
atmosphere for the Compact Disk Read Only Memory (CD-ROM) and
Write Once Read Many times (WORM) market to grow at an unusually
fast pace. OPI has responded to this market need by providing
(i) commercially available software running on IBM mainframes as
well as MS-DOS personal computers, (ii) services for other
publishers, and (iii) databases for sale to the government and
commercial marketplace. OPI started production of its first
database product, NAVLOG, in June of 1988. NAVLOG is a large
database consisting of two CD-ROM disks. The data contained is
the Allowance Parts List, which is a compilation of all
components and component/part information utilized by the United
States Navy. This database is used by thousands of U.S. Navy
personnel world-wide. Because the APL is being released to the

Marketplace in October, OPI has now initiated action to begin its
next database product referred to as the Call Report Database.
The Data
All commercial banks doing business in the United States are

required to file a quarterly consolidated report of income and
consolidated report of condition. The Call Report Database will
contain these quarterly reports both current and historically
back to 1985.
The Product Line
The products will be delivered in two formats, CD-ROM and

Floppy diskette. The CD-ROM product will contain all information
both current and historical for all banks in the United States.
The floppy diskette version of the product will be custom
tailored to the particular geographic region of interest for the
customer.
Market
The total estimated market for the CD-ROM version of the ~

Call Report Database is 3,000 potential customers. The subsetted
floppy disk version of the product would have a potential
marketplace of over 13,000 commercial banks.
Production
OPI will provide complete data processing services for data

conversion, application programming, pre-mastering, and
mastering. In addition OPI will be supplying all retrieval
software for use with the product on the customer's personal
computer.
Financing Required
The Call Report Database will require $265,000 to fund the

development and implementation of the sales and marketing
strategy. This figure includes all data acquisition, all data
processing costs, and all sales and marketing costs necessary to
launch the product. Any other necessary business expenses of Call
Report will be charged against future sales revenue from sales of
Call Report.
The Product Line
Overview
For the past three months OPI has employed a Consultant from
the banking industry to investigate the possibilities of
producing a financial information product. We found that
Commercial Banks, Bank Holding Companies, and Savings and Loan
Institutions are all required by the Federal Reserve to file

quarterly financial reports to the government. This data is
processed by the Federal Deposit Insurance Corporation (FDIC)
into a machine readable format for use within the government. We
have decided to first focus upon the Commercial Bank marketplace.
The following is a brief description of our market study.
The Data
The Federal Reserve requires all commercial banks doing

business in the United States to file a quarterly consolidated
report of income and a consolidated report of condition. There
are four categories in which a bank may fall total assets under
$100 Million, total assets between $100 million and $300 million,
total assets over $300 million, and banks with foreign offices
regardless of assets. The required reports are slightly different
for each of the four categories, but the majority of the
information is common to all categories. The reports are broken
out into many sections with detailed line item accounting for
schedules such as income statement, changes in equity capital,
charge-offs and recoveries and changes in allowance for loan and
lease losses, balance sheet, past due and Non-accrual loans and
leases, etc. (See appendix for a sample report). There are
approximately 15,000 commercial banks filing these reports on a
quarterly basis.
The Products
The products shall be delivered in two different formats,

CD-ROM and floppy diskettes. The CD-ROM product will contain all
of the information for all 15,000 commercial banks. The floppy
diskette product will contain all of the information for a
specific banking area, i.e. city, county, zip code(s). All
products will be updated quarterly. The users will be able to
create their customized formulas as well as customize subsets of
the banks. For example, a bank in Denver, Colorado may want to
compare itself with 10 banks located within a three mile radius
to create a meaningful report on market share. The software will
allow the banks to easily manipulate the data.
The Market
The total market for the Call Report Database is estimated

to be around $10 million.
The Customers
The CD-ROM version of the product will appeal to all banks

with net assets over $1 billion, bank holding companies owning a
large number of banks throughout the country, brokerage houses,
and financial analysts. We estimate this group to number over
3,000 potential customers.
The subsetted floppy disk version of the product would have

a potential marketplace of over 13,000 commercial banks. Our
market studies indicate that a price range of $200-$500
(depending on the size of the subset) would create a tremendous
response.
The Competition
At this point in time there is only one major competitor

selling this data. The company, Sheshunoff & Company, is located
in Austin, Texas. They currently sell this data in CD-ROM format
and in hardcopy. The CD-ROM version of the product sells for over
$9,000 with no discounting available for smaller subsets of the
data. This product is marketed and sold by the Lotus Corporation
in Massachusetts and has very little market penetration. We
suspect that price has a lot to do with that. The hardcopy
products are produced twice a year, subsetted only to the state
level and create a large amount of manual work both in locating
the data desired and in key entry at a bank for the formatting
and creation of pertinent reports. Despite these shortcomings
this product has over a 75% market penetration and sells for $600
per year. Sheshunoff has no direct sales force and markets their
data through direct mail, banking trade shows, and advertisements
in banking periodicals.
The Sales and Marketing Plan
Sales Objectives
The sales objectives here reflect the 250 copy CD/3000 copy
Floppy disk spreadsheet (see appendix).
Sales Objectives for Optical Publishing Inc.
Target Sales 1989 1990 1991 1992
X $1,000 500 1,500 3,000 6,000
Marketing Strategy
In the early stages of product development a product manager

will be hired to develop the marketing literature, prepare the
telemarketing "sales pitch", develop the necessary advertising
pieces for the banking trade newspapers, and arrange booth space
for the two national banking meetings held every year.
Marketing Literature
OPI currently has a name and address database of all 15,000

commercial banks. One month before product introduction, a mailer
will be sent out to all the banks announcing the new product and
offering a free floppy disk demonstration system.
Telemarketing
Although there may be some direct sales of the CD-ROM

version of the Call Report product initially, OPI believes that a
good telemarketing individual will be able to sell 10 copies of
the CD product per month. The telemarketing individuals will have
literature, floppy disk demos, and good customer referrals as
sales aids to assist in the sale's close.
Advertising
There are two primary banking trade journals which will be

utilized for advertising the Call Report product.
Trade Shows
The banking community holds two national meetings per year.

One of the meetings is a two day affair, while the other meeting
lasts for a week. Companies, which have products or services to
sell to the banks, are given the opportunity to do so. A
pavilion area is set up with booths during the day, and many
companies open up hospitality suites at night in the hotels to ~
continue the exposure and sale of their products. OPI intends to
have representatives at both of these meetings.
The Production Plan
The production will be handled "in-house" by the OPI

technical staff at the OPI facility in Fort Collins, Colorado. We
will provide all programming and technical support as well as all
customer service support for the product line.
Equipment
The type of data processing that is necessary for optical

disk publishing is extremely Input/Output (I/O) intensive. For
this reason OPI is running an IBM 9375/model 60 as its primary
data processing system. We currently have 7 Gigabytes of hard
disk data storage and 4 high speed tape drives. We have capacity
for 38 users on our mainframe computer system as well many high
speed IBM compatible 286/386 personal computers.
Software
The appendix contains a complete list of the software

which will be utilized in the production of the product and
utilized on the PC level for the retrieval of the data.
Facilities
OPI occupies a 3,000 square foot facility in Ft. Collins,

Colorado, with an option to expand into another 4,000 square feet
as necessary.
The Management Team
The officers of Optical Publishing, Inc. possess a strong

technical background in all areas of data processing. Each member
has started and successfully run his own consulting business.
Management
Joseph August, President
Gary Zola, Vice President of Sales and Marketing
Dr. Mervyn Jacobson, Financial Controller
Michael Fleischmann, Director of Data Services
Gail J. Bratz, Administration
Management Philosophy
Many studies have been done and much has been written about
the problems of American business today. Most of the problems can
be traced back to poor management. This is the reason the current
management team was selected. The basic philosophy of the company
management is three fold:
1. Provide good quality service and be responsive to the

customer's needs.
2. Use human resource management by showing respect for the

individual in the work place, and viewing all workers as
an evolving human resource. Encourage employees to learn
new skills to help build a large base of highly skilled
individuals.
3. Apply technology to develop and maintain high quality

products for the consumer at a reasonable price.
Team Leadership Background
Mr. August
Mr. August has extensive training in computer hardware,

software, and marketing, during his 22 years in the computer
industry. This experience is invaluable in today's ever-changing
computer marketplace. Having spent nine years working for IBM
Corporation in New Jersey, Mr. August was involved in all facets
of the large computer industry. The initial training in
management received at IBM provides a well-balanced background
for good company leadership. Also having run his own computer
consulting business for 4 1/2 years developing personal computer
software, Mr. August has a very good understanding of the current
software marketplace.
Mr. Zola
Mr. Zola has an extensive background in the information

industry. His experience includes programming, system analysis,
sales training, sales, marketing, and product development. He has
held various positions such as Director of Data Processing,
National Training Manager, and Vice President of Information
Systems. In addition he started his own consulting firm designed
to help companies market and sell their products to the
government. Mr. Zola's understanding of the sales and customer
service areas of the business allows OPI to bring products to
market which will be user friendly and easier to support.
Dr. Jacobson
Dr. Jacobson is a medical practitioner who now lives in

Luzern, Switzerland, and is CEO of the Datalab Group of Companies
which is active in medical management, medical supplies, new
product development and financial planning, with offices in
Australia, Honolulu, Colorado, Switzerland and the Netherlands.
Dr. Jacobson brings to OPI his valuable expertise in business
planning, management and financial control, which is sometimes
overlooked by young high-tech companies boasting a concentration
of specialized technical staff.
Mr. Fleischmann
Mr. Fleischmann has extensive experience developing PC based

software and has a very broad educational background in Computer
Science and Electrical Engineering. Having a good understanding
of the operation of the hardware allows Mr. Fleischmann to
develop software that is much more versatile, and executes at a
much faster speed than currently available products in the market
place.
Miss Bratz
Miss Bratz majored in journalism and public relations and

for the last seven years has worked for the Datalab Group with
special responsibility for management and administration of
European and American investments. Miss Bratz will concentrate on
administration and OPI expansion into the European markets.
Officers and Directors
Joseph August, President and Director

Gary A. Zola, Vice President and Director
Dr. Mervyn Jacobson, Vice President and Director
Gail Jean Bratz, Vice President and Director
The Financial Plan
Current Financing Objectives
Management has determined that a total of $265,000 is

necessary for the implementation of this business plan.
Proceeds will be used to:
- Data Acquisition
- Conversion of all tape files to PC compatible format
Complete all application programming
Fund sales efforts includes initial telemarketing,

literature, and advertising
Any other necessary business expenses of Call Report will be

charged against future sales revenue from sales of Call Report.
Investors will not be asked to contribute additional capital.
APPENDIX
Resumes
Joseph E. August
Joseph E. August
1200 Grovewood Ct.
Ft. Collins, CO. 80525
(303) 226-3594
Experience
CPU Hardware Experience:
IBM System 360 30,40

IBM System 370 3115, 3125, 3135,
3145, 3158, 3031
IBM System 4300 4341
Peripheral Hardware Experience:
IBM 2821, 2540, 1403

2841, 2311, 2314
3830, 3330, 3340, 3350, 2305 Drum
280X, 24XX
380X, 34XX
2848, 2260
3270, 3271, 3272, 3277, 3278, 3279
STC All Tape and Disk Sub-Systems
CDC All Tape and Disk Sub-Systems
Assembly Language Experience:
8080
Z-80
6809
8088/8086/80186/80286
8051
IBM System 360/370
Higher Level Language Experience:
PASCAL
"C"
FORTRAN Minor
Operating Systems Experience:
CP/M Versions 1.0 to 3.0

UCSD P-System Versions 2.0 to 4.2
PC / MS-DOS Versions 1.0 to 3.2
Concurrent PC-DOS Versions 1.0 to 5.2 XM
IBM Disk Operating System (360/370)
VM/CMS DOS/VS
Work History
Reference Technology, Inc. (RTI) July 1987 to Present

Boulder, Colorado
Project Manager Optical Disk Data Bases
Responsible for the design and development of CD-ROM projects for

various customers.
Creative Systems Corporation (CSC) - March 1983 to July 1987
President - Systems Software Development Company
Founder and President of CSC specializing in system software

development. Creative Systems specializes in microprocessor
software, ROM BIOS work and Operating System "Portings". Areas of
expertise include; UCSD P-System, Digital Research's Concurrent
PC-DOS, and Microsoft's MS-DOS. Developed, on a contract basis,
custom software for CDC future products, Central Support
Workstation, Smartlink, CDC Cyber Console Emulator and Remote
Support Workstation. Customer List includes:
Control Data Corporation - Minneapolis, MN.

Contel CADO Systems, Inc. Torrance, CA.
MAI Basic Four, Inc. Tustin, CA.
Otrona Corporation - Boulder, CO.

Lingemann Design Corporation - Boulder, CO.
Remote Equipment Corp. - Boulder, CO.
Fujitsu of America San Jose, CA
Fujitsu of America San Diego, CA
Digital Research, Inc. Monterrey, CA
Control Data Corporation (CDC) - May 1978 to March 1983
Consultant - Headquarters division - Minneapolis, MN.
As a Consultant to the Engineering Services Division my

duties included; Training, Maintenance and Support of current and
future products. As a part of the remote support project, I
designed and programmed the computer simulation systems for IBM
303X series of computers. These systems were to be the core of ~
the remote support system, and were also to be used in training
and field support.
I decoded and developed the preliminary control programs to

run remote diagnostics using IBM's "Retain" data link for the
Remote Maintenance effort.
Storage Technology Corporation (STC) - September 1975 to May 1978
Senior Specialist / Advisory Engineer
During my three years at STC I held many different jobs and

titles. I started as a National Support Specialist on the 8000
series disk subsystems and transferred into engineering to help
work on the design of the 8350 disk subsystem. I served as
advisor and senior trouble shooter for all of Engineering during
development of the 8350 Disk Subsystem.
During the later development stages of the 8350 I managed a

team of specialists to develop the documentation that would be
used by Field Engineering to support the sub-systems once they
were shipped to the field. I then went to Field Engineering as
the person in charge of Advanced Field Engineering on the 8350
product line. In this job , I was responsible for marketing
support and developing service techniques and diagnostics to be
used by field personnel maintaining the equipment at the customer
site.
International Business Machines - October 1966 to September 1975
Field Engineering Specialist/

Regional Designated Specialist Large Computers
Systems Assurance Marketing Support
Field Engineering Specialist on IBM Mainframe, Disk, and

Tape Products. Responsible for providing assistance to Field
Engineers to resolve system design and maintenance problems on

IBM 360 models 30 and 40, IBM 370 models 3115, 3125, 3135, 3145,
3158 and 3031 series computer systems.
Originally trained on hardware in the System 360 series of

mainframes, and selected to be cross-trained on software in the
System 370 series to help diagnose firmware problems with the
newly released VM Operating System.
In-depth trained on 370/145, I developed a proficiency in

Micro-Programming in System 370 and 303X series computers.
Responsible for providing technical leadership to one of IBM's
largest branch offices and the Greater New York Region (Region
3).
As a Systems Assurance Specialist I was responsible for

evaluating the needs of the customers, and determining if the
proposed marketing solution was feasible from a hardware and
software perspective.~
U. S. Navy - October 1962 to October 1966
Fire Control Technician - FTG-2
Lead Fire Control Technician on USS Laffey (DD-724),

Norfolk, VA. Responsible for maintenance and operation of all
Fire Control and gunnery systems, and management of Fire Control
Group. Specialized training on Syncro/Servo controls, Hydraulic
and Pneumatic controls, Electronic Target Control Systems, and
Fire Control Radar.
Gary A. Zola
Gary A. Zola
3227 Wynford Drive
Fairfax, VA 22031
General Background
Experienced general management executive with a record of

over 15 years of proven accomplishments in the area of data
processing, sales, marketing and product development.
Experience
Reference Technology, Inc. December 1986 to Present

Boulder, CO
Applications Engineer
Reports directly to Vice President of Sales Support.

Responsibilities include sales presentations, sales support,
application definition, and application support. Generally
supports the sales organization in defining legitimate prospects,
and then analyzing customer data files and designing proper
layout for optimum CD-ROM product.
Information Marketing International Oct. 1984 to Nov. 1986

Oak Park, MI
Vice President of Information Systems
Reported directly to the General Manager. Responsibilities

included the following departments: Data Processing, Data Entry,
Sales Administration and Order Entry .... a $1.5 million budget
with over 65 personnel.
National Training Manager
Reported directly to the V.P. of Sales and Marketing.

Employed to train sales force, customer service representatives
on all technical and sales presentation aspects of on-line
database with struggling sales. Responsibilities included
training on sales presentations, training on optical disk
product, customer training and expansion of business, acquisition
of additional databases and the coordination and design of
product additions and enhancements. In 18 months sales rose from
$70,000 to $1.6 million.
Government Sales Associates September 1982 to September 1984

Denver, CO
President
Formed a consulting firm designed to help companies market

and sell their products to the government.
Information Handling Services April 1980 to September 1982

Englewood, CO
Director of Information Resources
Reported directly to the President. Responsibilities

included guiding and directing all data processing functions
within the company with a staff of 50 personnel and a $3 million
budget. Responsibilities also included guiding company into
optical manufacturing and publishing of products.
Senior Systems Analyst
Reported to the Director of Information Resources. Designed

indexing systems, re-designed Military Specifications product
system saving $500,000 in annual manufacturing costs. Designed
and wrote company's first on-line database, then trained sales
force on the use and sale of the product.
Spiridellis and Associates December 1978 to April 1980

New York, NY
(a major data processing consulting firm)
Consultant
Data processing consulting to four major NYC firms. Respons-

ibilities included system analysis, writing specifications,
coding, testing, and de-bugging major systems in the banking and
healthcare industries. Work was done on large scale IBM mainframe
utilizing TOTAL and IMS Databases.
Automatic Data Processing (ADP) August 1976 to December 1978

New York, NY
Programmer/Analyst
A major service bureau handling the processing of 50

brokerage firms both on-line and in batch mode. Was responsible
for the design and programming of various parts of the portfolio ~
reporting systems including data collection, capital gains and
capital changes.
Education
Attended Euclid Senior High School, Euclid, Ohio; Miami

University, Oxford, Ohio; Defense Language Institute,
Monterrey, CA; Empire Technical School of Data
Processing, New York, NY
Michael P. Fleischmann
Michael P. Fleischmann
1667 31st Ave.
P.O. Box 5243
Greeley, CO 80631
DIACOM August 1984 to Present
President Computer Consulting firm
Developing custom software. Experience includes:
o High capacity tape backup software on the IBM PC/AT

running under DRI's concurrent DOS
o CD-ROM applications and data retrieval systems for the IBM
o CD-ROM data conversions from VSAM and other formats to
those required on the VAX mainframe and the IBM PC
o IBM CGA/EGA graphics drivers and emulators
o Disk diagnostic software for the Atari ST computer system
o Medical accounting packages to Blue Cross/Blue Shield
o Auto billing communications packages BC/BS
o Modem communication package for the Apple and Atari
o Word Processor for the Apple computer
o Data base package for the Apple computer
US Air Force, Hill AFB August 1983 to August 1984
Lead engineer in Research and Development Lab.
US Air Force May 1982 to August 1983
Systems programmer working in a Minute Man Missile System

simulator utilizing a Perkin-Elmer 7-32 mini computer in
assembler language.
Colorado State University October 1979 to May 1982
Microcomputer Laboratory Assistant for the Department of

Electrical Engineering (C.S.U). Duties included maintenance and
development of both hardware and software for various
microcomputers and mainframes.
Education
Bachelor of Science in Electrical Engineering, May 1982

Bachelor of Science in Computer Science, May 1982
Colorado State University
Financial Projections Scenario 1
250 CD-ROM copies and 3,000 Floppy Disk copies
Financial Projections Scenario 2

Scenario 2 500 CD-ROM copies and 3,000 Floppy Disk copies
Optical Publishing Inc. Software Products
Sample Call and Income Bank Report
DOCUMENT DIVIDER
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DOCUMENT DIVIDER
Advanced Media Group Page 1AND
ANTI-TRUST Sherman Anti-Trust
of 45 INTELLUCUAL PROPERTYAct of02/16/2007
1890 1
LITIGATION 2 , 4 , 7,
CLAIMS
Institutional Investors of America, Inc.

Financing.Investments & Advisors
iUlan D. Dannsli
Managing General Parhler
January 20, 1987
HONORARY CHAIRMAN
Gm.s. Moon
Mr. Stan Caterbone
CHAIRLLINoFrnEmARD
* a d w. I-h Financial Management Group
,)
1775 Oreqon Pipe
DIRECTORS
~~~~~.~ ~
k. v*. P&n(
k t x hB=+.NYC Re: Mortgage Loans
C u U
Fo-.
*.
oyimy.
I..
Commercial and Residential
) ur. A
CAYIW I-. co.
F~-u.s. hrnbnvdca Dear Stan:
40 &
".
."
A
Chi,"""
In reference to the above captioned subject, enclosed
An- W..'"I C*. please find a synopsis of our lending programs. We
r- O u i r m a n norpied
C-nth d Arrri. are very interested in business in your part of the
Country. I will also be in a position to do some
other business with you through the bank we just
purchased in 60-90 days.
Very truly yours,
Allan D. Dannatt
President
ADD/slh
Enclosure
Stan J. CATERBONE
STAN Caterbone MORTGAGE BANKING
ANTI-TRUST CASE Page
PagePage 1 of
No.465
No. 1of45
of2657
45 SundaySunday
January 15,2,2017
July 2017
777 North Eldridge Parkway. Suite 730 Houston. Texas 77079
Advanced Media Group Page AND
ANTI-TRUST Sherman PROPERTY
2 of 45INTELLUCUAL Anti-Trust Act of02/16/2007
1890 1
CLAIMS
LOAN HIFTFOLJO
aJFEimRA!iE~vrms
ma &
e Pay R a t e -
Fee Amortization
Variable 10 yrs. 225 bp wer Stating 1-2 pts. 30 Y e a r s

03F o r 300 bp @ 9%
wer 1 yr T- ill
Fixed 5 yrs. 9.5% 1-2 pts. 30 Y e a r s

Fixed 7 yrs. 9.65% 1 3/4 pts. 30 Y e a r s
I
Fived Rates a l s o available a t 325 basis pints wer c o T-Bill ~
Retail, O f f i c e , Industrial
Variable 10 yrs. 300-350 bp wer 1-2 pts. 30 Y e a r s

1 yr. T-Bill o r
250 bp wer 03F
Fixed 5-7 yrs. 8.75% Par-1 pt. 30 Y e a r s

Fixed 1oyrs. 9% Par-1 pt. 30 Y e a r s
Similar terns available f o r m i n i wx&mses, hotels, mobile home parks, nursing

homes and ACLF f a c i l i t i e s .
Forwarrl, q,
open-ended and covered construction loans are also
available. Maxmm loan to value of 809.
Sale Leasebacks -
W e are a r n m t l y seeking t o plrchase $500 million in
p r q e r t i e s nationwide leased to nationally listed public corporations w i t h good
credit ratings. Leases r r p ~ s tbe NNN with a minimJm of a 10 year tenn. Mininnnn
cash h-
t $5-$500111.
i REMICS - Beginning in the 2nd W X t e r of 1987, I I A will be placing $100 million

a m n t h into real estate investment mortgage conduits. Innn&iate urdbg lcans
w i l l be made on all types of I n s t i t u t i o n a l quality property.
Fates quoted are test available and m y vary depending on location and quality
I \ of product.
1
Stan J.
STAN J. CATERBONE
Caterbone MORTGAGE
ANTI-TRUSTBANKING
CASE Page
Page
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45 SundaySunday
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Advanced Media Group Page AND
3 of 45INTELLUCUAL Anti-Trust Act of02/16/2007
1890 1
CLAIMS
CYWTER BUSINESS PlAN
FDR
JULY 1. 1986
P LWGBER. PA -TION
Stan J.
STAN J. CATERBONE
Caterbone MORTGAGE
ANTI-TRUSTBANKING
CASE Page
Page
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45 SundaySunday
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Advanced Media Group Page 4 AND
of 45 INTELLUCUAL PROPERTYAct of 02/16/2007
1890 1
CLAIMS
Firrancia. Securities, Inc. ............... .?he Broker Dealer

-
Em Advisory, ........................ ..The Registered Investment Advisor
Financial Savims Insurance Agemy .......The Insumme Agency
EM; Acmmting Sezvices, In=. .............?he Acamting Finn
Financial tbrtqages Services, Inc. ........?he Mortgage Bmkmqe Firm
Wealth MaMgement Semi-, .. ..........The Portfolio MaMger & Market Timer
Financial PlarPling &msultants, Inc. ......We Financial Pla- Finn
mmTE FmG (In Hause)
Eager Real Estate ........................Redl Estate Services

O'my ti smith .............................Legal Counsel for Business & Xeal Estate
Shirk, Reist, Wagenseller .........Legal cavrsel for Estate Planning
& Shirk
W e l l Associates, Inc. .................. .Property 6 Casualty Servicrs
Pro Financial harp, Inc. .................Servicc5 for Profe55ional Athletes
Please note that the W e f i n s are currently wrler nqotiations and have given
ve.rhl amnnitment for affiliation.
Stan J.
STAN J. Caterbone
CATERBONE MORTGAGE BANKING
Page
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45 Sunday January
Sunday 15,
July 2,2017
2017
MICHAEL P. O'DAY
EDWARD H. SMITH
Advanced Media Group TIMOTHY A. UNUPage 5 of 45 ANTI-TRUST AND INTELLUCUAL PROPERTY LITIGATION
02/16/2007CLAIMS
243 NORTH DUKE STREET 805 WEST MAIN STREET

LANUSTER, PA 17642 MOUNT JOY. PA 17552
3934CQ1 August 22, 1986 U3-9131
r 1
Mr. Stanley J . Caterbone
F i n a n c i a l Management Croup, L t d .
1755 Oregon Pike
Lancaster, PA 17601
L -I
- ---
~ r o f e s s i o n a ls e r v i c e s r e : F i n a n c i a l Management Group. L t d . . and

s u b s i d i a r y c o r p o r a t i o n s , including: ~ o n s u l t a t i o n sand advice;
preparation and f i l i n g of A r t i c l e s of Incorporation f o r F i n a n c i a l
Management Group, L t d . and nine s u b s i d i a r y c o r p o r a t i o n s ; prepa-
r a t i o n and placement of l e g a l n o t i c e s .
Costs: 1 ) F i l i n g f e e s t o Corporation Bureau
nine c o r p o r a t i o n s a t $75 each '
- $675 .OQ
2) Legal Notices ( s e e a t t a c h e d i n v o i c e s ) 402.05
3 ) Corporation o u t f i t - Financial
Management Group, L t d .
-
4 ) Additional s t o c k c e r t i f i c a t e s
c i a l Management Group, L t d .
Finan-
76.32
45.76
T o t a l Costs
Total f e e s and c o s t s
Less c o s t s r e t a i n e r
Balance Due.
Stan J. Caterbone MORTGAGE BANKING Page

Page 5 of
No. 5 45
of 45 Sunday January 15, 2017
of 45 INTELLUCUAL Anti-Trust Act of02/16/2007
1890 1
CLAIMS
OWEN KUGEL
39 NORTH MARKET STREET
LANCASTER PA 17603
717-299-4371
2 M a r c h 1987
To: S t a n l e y J. Caterbone
President
E d e n P a r k II
1755 O r e g o n P i k e
Lancaster, - PA 17601
717-569-41 00
From : Owen K u g e l
Subject: . M o r t g a g e Financing.
-
T h i s follows up o n o u r 17 F e b r u a r y meeting a b o u t 112ortgage
Financing f o r o u r upcoming development projects.
I h a v e selected a g r o u p o f 11 p r o j e c t s f o r w h i c h we h a v e completed
pre-development w o r k a n d w h i c h a r e r e a d y f o r d e b t placement;
a n d a t t a c h e d t h e c u r r e n t financial p r o j e c t i o n s o n each.
1 h a v e assumed a 65/35 D e b t l E q u i t y s p l i t , a 9.00% r a t e o f

interest, a 30 y e a r term, a n d a o n e p o i n t o r i g i n a t i o n fee. Note
t h a t t h e L o a n t v a l u e u s i n g a 9 " s a p R a t e averages 56.54%.
Note also t h a t 1 h a v e i n c l u d e d a 2.50% D e b t Placement Fee f o r

y o u r e f f o r t s in p l a c i n g t h i s debt; w h i c h w o u l d t o t a l $433,592
f o r t h e package.
L e t me k n o w if t h e r e i s i n t e r e s t and, if so, what a d d i t i o n a l

information y o u w i l l need.
Regards,
msrlattachments
1
Stan J. CATERBONE
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Advanced Media Group Page 7 AND
1890 1
CLAIMS
FBI Pro.bes Kugel

Contracts with
N.Carolina Cities
Several Towns Unhappy with Delays;
Kugel Says He'll Fulfill Pacts
Lancasler developer are looking into the matter to

Owen Kugel, whose rev~tal- determine if an federal laws
iration succea in domtom have been vioited:. added.
lancaster helpcd him land Daniel Womiak, a senior FRI
%imilsr confram in at least agent a t Ute bureau's GWM. know how the FBI got in.
seven states, is bein inverti. boro. N.C.. omce today. volved in the situation. EX.
Bald by, t k , ~ e d e r a fBureau omcials in a t least flve Plainin the contracts, he
Of Investlgatron for downtown North Camlina cities sa said i f d w t ( foum
revitalization pro'eets in they.re dissatisilied w i d thmugh on contract pmmis.
North Carolina. FBf omcia; Kugel's prfarmanee on the es. '.we give the money
sav. contracis and each has asked back."
Robert Pence, in charge him to returnhis w,mfee. On the advice of dis attnr.
OrNorth Carolina FBI opera. Kugel this mornin& tm W .Alvin B. Lewis Jr.
tiotb. said (he investiflahen the New Era that he has been Kugel wwld not discuss thd
centers on whether Kugel's aware of the investigation for status of the develo
OK Assmiales firm based
here is involved in -mail
several w e d s and that he is
y p e r a t i n g with authorities
Pro*
Carolina.
underway in ?%h'
fraud, wire fraud or any other 100 percent, in the interest Pence said the investiga.
typeofrraud.,, of &etttg It wrapped up t i ~ began
l about M days ago.
lle added thal Ule use of quie ly But Kugel's former vice pres-
interstate racilities, as well as "We know" the outcome ]dent. who arranged the
the use of funds in interstate "can on1 be successful from North Carolina contracts and
eom,yeree,wouldbr studied. our standipo' ~nt."he said.
I can confirm that we Kuge s a d he did not
Stan J.
STAN J.Caterbone
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Sunday 15,
July 2,2017
2017
1890 1
CLAIMS
JOHN M. C I C A L A SR.
DEVELOPER
22nd & Boardwalk

North Wildwood N . J. 0 8 2 6 0
December 1 2 , 1 9 8 6
Dear P r o p r i e t o r :
Due t o y o u r e x c e l l e n t r e p u t a t i o n a s a s u c c e s s f u l member o f New
J e r s e y ' s S o u t h S h o r e b u s i n e s s c o m m u n i t y , we a r e d e l i g h t e d t o
i n v i t e you t o p a r t i c i p a t e i n a n e x c i t i n g new v e n t u r e : SEAPORT
VILLAGE.
SEAPORT V I L L A G E h a s b e e n d e s i g n e d a s a u n i q u e a n d p i c t u r e s q u e
shopping complex s i t u a t e d a t 22nd S t r e e t i n North Wildwood. The
complex i s now under c o n s t r u c t i o n on a r e b u i l t , widened p i e r
t h a t w i l l e x t e n d 500 f e e t o u t from t h e boardwalk t o w a d s t h e
ocean. The development, s c h e d u l e d f o r c o m p l e t i o n i n t i m e f o r t h e
s t a r t o f t h e S p r i n g , 1987 season, w i l l f e a t u r e a t o t a l of f o r t y
s p e c i a l t y and f o o d s h o p s . T h e s e s p a c e s a r e now a v a i l a b l e f o r
a n n u a l r e n t a l , a t p r e - c o n s t r u c t i o n p r i c e s r a n g i n g f r o m $30 t o $ 3 6
p e r s q u a r e f o o t . Types of b u s i n e s s e s i n c l u d e d w i l l b e c a r e f u l l y
chosen t o i n s u r e s u c c e s s f o r a l l .
A p e r f o r m a n c e a r e a w i l l be b u i l t a t t h e end o f t h e p i e r . T h i s
a r e a , t o i n c l u d e l i v e t e l e v i s i o n and r a d i o f a c i l i t i e s , w i l l s e r v e
) a s t h e s i t e f o r ' p o p u l a r e n t e r t a i n m e n t and o t h e r e v e n t s d e s i g n e d
I O t o a t t r a c t l a r g e numbers of p e o p l e t h r o u g h o u t t h e s e a s o n as well
a s continued media coverage. Restrooms and o t h e r p u b l i c
a m e n i t i e s w i l l a l s o be included t o help i n c r e a s e f o o t t r a f f i c . A
large s t a i r w a y w i l l permit beach access. An e x c i t i n g
a d v e r t i s i n g and p r o m o t i o n campaign i s p l a n n e d t o c a l l a t t e n t i o n
t o SEAPORT VILLAGE.
According t o r e c e n t demographic s t u d i e s , t h e number o f a f f l u e n t
s i n g l e s , c o u p l e s and f a m i l i e s v i s i t i n g North Wildwood e a c h summer
i s r a p i d l y i n c r e a s i n g - along w i t h t h e i r p e r c a p i t a spending.
The o t h e r p i e r s i n t h e a r e a a r e a l l Amusement P i e r s . T h u s ,
S e a p o r t V i l l a g e i s a f i r s t of i t s k i n d - and a n a t u r a l s i t e f o r
t h e r e l o c a t i o n o r e x p a n s i o n of y o u r b u s i n e s s .
T h u s f a r we h a v e a p p r o a c h e d B e n e t t o n , S w a t c h , A t h l e t e ' s F o o t ,
Gimmee J i m m i e s Cookies and Banana R e p u b l i c , a s w e l l a s a s e l e c t
g r o u p of l o c a l b u s i n e s s e s s u c h a s y o u r s t h a t would b e b e s t s u i t e d
t o o u r c o n c e p t and would have t h e g r e a t e s t c h a n c e o f s u c c e s s .
S i n c e r e n t a l s p a c e i s l i m i t e d , we w i l l a c c e p t r e s e r v a t i o n s on a
f i r s t - c o m e , f i r s t - s e r v e d b a s i s . An a r c h i t e c t u r a l r e n d e r i n g of
S e a p o r t V i l l a g e i s e n c l o s e d f o r your f u r t h e r i n f o r m a t i o n .
Our r e p r e s e n t a t i v e , E l l e n Libman, w i l l b e i n y o u r a r e a i n t h e
n e x t two weeks. S h e w i l l c a l l on y o u t o p r o v i d e you w i t h
I
a d d i t i o n a l i n f o r m a t i o n . Of c o u r s e p l e a s e f e e l f r e e t o c o n t a c t me
a t anytime.
Stan J.
STAN J. Caterbone
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rely, Sunday January
Sunday 15,2,2017
July 2017
li
1890 1
CLAIMS
February 1 3 , 1987
Stanley 3. Caterbone
1 7 5 5 Oregon Pike
Lancaster, PA 17601
Re: Carter Manor Associates
Dear Stan:
Enclosed is a Loan Request for Carter Manor Associates for the
Refinancing of two particular properties that it currently owns
and we would appreciate you consideration of this matter. Please
note that the terms in the Loan Request are negotiable.
If you have any questions, please do not hesitate to contact me.
Sincerely,
Enclosure
Stan J.
STAN J. Caterbone
ANTI-TRUST CASE Page 9 of
9of45 Sunday January 15, 2017 ,.
REAL ESTATEPage
Page No.473
No.
DEVELOPMENT of2657
BUSINESS ACOUISITIONS Sunday July 2, 2017 >
I45
)
1681 Crown Avenue 1 PO Box 8200 i Lancasler PA 17604 11717) 395-7100
Advanced Media Group Page 10
ANTI-TRUST ANDof 45 Sherman PROPERTY
INTELLUCUAL Anti-Trust Act of02/16/2007
1890 1
CLAIMS
COLUbBIA ASSET MANAGEMENT CORP.

IXVESTbENT BANKERS
TWINING OFFICE CENTER

715 TWINING ROAD SUITE 116
DRESHER. PA 19025
Scott Rabertson
1755 Oregon P i k e
Lancaster , P A 17601
February 1 0 1987
Dear Scott :
Enclosed i s a vrrite up o n the prcxperty w e discussed.

The owner desires to refinance for a minimum of
$2,500,000 o n a non-recourse assumable basis. It i s
understood that the enclosure is ta b e forwarded to a
private investor in Texas and is not to b e shown to
anyone else.
I f this is handled to our satisfaction, I would b e

pleased to submit additional properties for your clients
cc-nsideratinn.
Leonard M. Shendell
Stan J.
STAN J. CATERBONE
Caterbone MORTGAGE
ANTI-TRUSTBANKING
CASE Page
Page
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AND Anti-Trust Act of02/16/2007
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CLAIMS
Qxative Finance Campany

P.O. Box 4412
Lancaster. PA 17604
Hi* Ascciates, LTD.

Tom Kyle
1861 William Pem Way
Iaraster, PA 17601
February 3, 1987
Dear Tom:
As per your recent mane conversation w i t h Bob brig, I would like to give
you scane information reganiing cur lenling ability. I have been selected to
,l represent a group of Institutiondl Investors that are htemsb3 in projects in
the Eastern part of the acRmtry. We are able to finance projects ranging in
s i z e of $3 t o $100 million. hrojeds include aparbe&s, retail, office,
hdwtrial, health care f a c i l i t i e s , mabile hare parks, hotels and mini
warehouses. Underwriting can be very f a s t and can often times be approved in
14 days froan time of application. follow^ is list of underwriting
r q h x m m t s ; pro forma, rent r o l l , financial statemnts, resume of borrower,
. I and s c a n e under~ certain c a d i t i o n s an MAI Wraisal. For new a m s t n ~ c t i o n
a sales agreement and cost brealcdowns are r q u i r d .
~slclosed is a copy of our portfolio. I hope that w e on do h i n e s s
together and provide ycmr financing for your next: project, o r possibly prwide
a r e f h n c i q package f o r ycur existing portfolio. I appreciate the
opportunity to work w i t h you.
W e may be reached a t the following nlrmber; (717) 569-5555

)
Stan J. CATERBONE
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CLAIMS
Stan J.
STAN J. CATERBONE
Caterbone MORTGAGE
ANTI-TRUSTBANKING
CASE Page
Page
Page 1212
No.476
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AND PROPERTYAct of02/16/2007
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CLAIMS
Stan J. CATERBONE
Page
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CLAIMS
K E N N E PROPERTY
~Y CORPORAT~ON
A Subsidiaw of Kennedy Health Cars Foundation
May 6, 1987
Mr. Stan Caterbone

1755 Oregon Pike
Dear Stan:
This correspondence is to address our previous conversations
regarding the refinancing of some commercial real estate that I
am currently managing for Kennedy Property Corporation. At that
time, you had requested information on each of the buildings so
as to determine the feasability of this endeavor.
Of the four properties listed, three are owned by Kennedy
Property Corporation and the fourth is owned by Professional
Medical Management, Inc. Both companies are subsidiaries of the
Kennedy Health Care Foundation.
Enclosed you will find a description on each property. This is
accompanied by the current lease schedule for each property and
an income statement for Kennedy Property Corporation.
If after reviewing this package you believe that favorable fixed
terms can be provided, please contact me at your earliest
convenience.
Sincerely,
Michael Lawson
Property Manager
ML/~
Enclosures
Stan J. Caterbone
STAN CATERBONE MORTGAGE
P.O.Box 1015BANKING
ANTI-TRUST 'CASE Page
Page
Page
100 Egg Harbor 1414
'ofofTurnersviile.
No.478
No.
Road 452657
of 45 Sunday January
N.J. (W012 ' 604589.3300
Sunday July
Ext. 15,2,2017
421 2017
8'
1890 1
CLAIMS
MICHAEL LAWSON
Property Manager
P.O. rn 101s
im E Q nubor
~ M.
1wmn.Il.. WJ mot1
Stan J.
STAN J. CATERBONE
Caterbone MORTGAGE
ANTI-TRUSTBANKING
CASE Page
Page
Page 1515
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,,".K,., WAMCMC". G..O", ,,o
EXECUTIVE VICE PRESIDENT
554 Berliley Road

Stone Hartwr, NJ 08247
( W )%7-5184
J u l y 24, 1987
J i m Bly
Sourcz C a p i t a l
6725 (Xlrran Street
W e a n , VA 22101
Dear J i m :
. .
Enclosed is t h e p a c k * f o r t h e Real E s t a t e Deal as per o u r
c o n v e r s a t i o n . Pl- g i v e me your response as to a n i n d i c a t i o n of i n t e r e s t as
= a n as p o s s i b l e so t h a t I may c o n t a c t someone else if you are n o t i n t e r e s t e d .
I a p p r e c i a t e your t i m e and c o n s i d e r a t i o n .
Zk ley J. catertxre
Stan J. CATERBONE
Page
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Securltl~sOffcred through Planner's Securnler Group. Ine.
A Reglitered BrokcrlDealer Member StPC Member NASO
of 45INTELLUCUAL
1890 1
CLAIMS
I. Scope of B u s i n e s s
11. Servioes and f u n c t i o n s of Sour- C a p i t a l , I n v e s t o r / I n v e s t o r s , and Bennet

Williams.
111. S t r u c t u r e of S y n d i c a t i o n
IV. Costs of S y n d i c a t i o n - Bennett W i l l i m F i n a n c i a l Center
V. Financial Projections
Stan J. CATERBONE
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sWswpE..a...~~-~.~.s2
. .
The follwing is a pr-1 to Bennett Williams, Im. to provide the
, . syndication and marketing of the 2.6 million o f f i e building to b e constructed
i n downtown York, PA. This prqms-a1 is an attecrpt to describe t h e role and
function of Swrce Capital along w i t h the relationships of Bennett Williams,
Im. and the Investor/I-tors.
The plm of the p r o j e c t is to r a i r e the ~ rcapital /approximately 2.6
million (excluding syndication f e e s ) and to mange the partnership t h r w g h its
entirety until it is dissolved. As per previous conversations, t h e building
will be funded m n p l e t e l y from partnership proceeds w i t h t using debt, which
will provide a steady stream of inccme, projected to be between 12% - 15%w i t h
the p o s s i b i l i t y of refinancing t h e p r o j e c t around t h e =nth year i n order to
return the o r i g i m l capital back to the investors.
R1G w i l l l e w i c e m n t e r , similar t o that

also consider developing a F i ~ r C i a S
which e x i s t s i n Lamaster. While Bennett Williams w i l l be the major t e n a n t and
responsible for the 1- up, f%2 w i l l consider also a i d i n g i n t h a t pr-
through w n s i o n of t h e i r business to York.
Stan J.
STAN J. Caterbone
Page
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CLAIMS
I.: DELI% E . B F T T . ..WIUI.W.-zTK GU'E~...~~~E~..IG..~?.,.)

T k Gewral Partner (GP) will be responsible for t k following:
a). Development - The G.P. will be r-nsible for all dsvelcpwnt
involved in t k project.
b). Construction - The G.P. will be r q n s i b l e for all construction
pbses associated with the project.
c). Lait-g - All leasing responsibilities will be of the G.P. The
G.P. will have the task of obtaining l a occupancy of the building
i n a reasomble and timely fashion. The G.P. will also be
responsible for determining the fair market value of the =pa-
and for attracting attractive t e ~ n t s

with favorable leasing
agreements to maintain a favorable and healthy cash flow.
d). Management - The G.P. will be m n s i b l e for the managsent of
both tenants and the building in order to obtain maximum
income and future appreciation given favorable eoomnic oonditions.
Stan J.
STAN J. Caterbone
Page
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LL W L I C N E ~.%...%!?IT.K
MG, Ltd. w i l l be r e q x n s l b l e f o r the follcwing services and factors:
a). The Syndicator w i l l be r e n s i b l e f o r a l l legal
and a-nting services rezdsd to register the partnership with
the a p p r w r i a t e regulatory authorities i n order to solicit
investors.
b). Prospectus - The Syndicator w i l l be reqmnsible f o r the development
and prmhction of the pr-tus to be used to solicit investors.
c). Marketing - The Syndicator w i l l be responsible f o r the marketing
and s o l i c i t a t i o n of investors i n order to r a i s e the necessary
capital to f i m n c e the project.
d). Distribution of ~ r o c e e d s- The Syndicator w i l l be responsible f o r
a-nting and reporting functions necesrary to provide investors
w i t h the progress and performance of the Partnership. The
Syndicator w i l l be r w n s i b l e f o r the reporting regulations of the
Interm1 Revewe Service f o r both Investors and the G.P. The
Syndicator w i l l a l m be responsible f o r U7e distribution of p r m
both &ring operation and upon sale w r e f i ~ n c i n gof the project.
Stan J. CATERBONE
Page
Page 2020
No.484
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The follcwing is a c k s c r ~ p t i o nof the s t r u c t u r e of t k p a r t n e r s h i p . T k
Partnership will be r e g i s t e r e d by t k Securities and Exckr@ Carmisrion a s a
Private Pla-nt -lation D, Rule 144 Offering. T h i s w i l l l i m i t t h e rxlrrber
of u m c c r e d i t e d i n v e s t o r s t o 35.
Bennet Williams Inc. - General P a r t n e r
Eqity: 20% of P a r t n e r s h i p sale d i s t r i b u t i o n s
Incane: 15%of Net c a s h f l o w d i s t r i b u t i o n s
. . Souroe C a p i w - Marketing F e e s
Eqity: 5% of P a r t n e r s h i p =le proceeds.
Incane: @ of N e t c a s h flow d i s t r i b u t i o n s
Eqlity: 75%
I m : 85% of Net P r c c e d s
Load : ES% of c a s h goes i n t o actual development
Stan J.
STAN J. Caterbone
Page
Page 2121
No.485
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CLAIMS
(gipl-hlwill receive ~ r o x i m t e l y 8% of the capital raie& in
order to perform the necessary services associated with the project. This
imludes all legal, accrxlnting and marketing fees needed.
Bennett-Williams will receive a 3%G.P. developnent fee for pltting the project
together (building design, construction %pervision ...etc.).
The Broker/Dealer (if needed) will receive a 1% syndication fee for

. -
, . registration and preparation of financial disclosure documents for the
. . partnership.
This means approximately a8% of the capital raised will go into the actual
j' iltilding and grand. This ircludes all 1-1, aoaunting, printing, marketing,
of the partmrship. With this ratio, the program will be among the most
marketable anywhere in the country.
Stan J.
STAN J. Caterbone
Page
Page 2222
No.486
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CLAIMS
FiMnCial M a ~ m n t . Grcup, LTD. w i l l a t t e c r p t to &welop a F i M I X i a l Service
Center similar to the L a n c a s t e r Office i n t h e b u i l d i n g b e i n g vndicated. MG
has d e v e l q x d a F u l l Service F i m w i a l C e n t e r t h a t p r o v i d e s a l l of the r e l a t i v e
services re=essary to mamge t h e f i ~ n c i a affairs

l of i n d i v i d a l s , b u s i n e s s e s
and institutions. The Center w i l l i n c l u d e the f o l l o w i n g services:
1. F i r e n c i a 1 Planning
2. Investment and P o r t f o l i o Management
3. k c c u n t i n g and Tax P r e p a r a t i o n
4. Real E s t a t e Services
5. Legal Servioes
6. I ~ r a r c Services
e
7. I ~ ~ and nMortgage
t Banking
Finamial Managewnt Group, LTD w i l l s t r u c t u r e the C e n t e r similar to that of
the Lamaster location with the e x c e p t i o n that Bennett Williams w i l l have a
role i n the f o r m a t i o n and the o p e r a t i o n s o f the Center. Ft% w i l l p r o v i d e the
recruiting and managerent of the -ration and w i l l u s e t h e w r r e n t s y s m
that Pave been dweloped and used in Lancaster. The ownership w i l l be
structured m n g MG, B e n n e t t W i l l i a m , and the other Major P l a y e r s who wish to
pt involved. Enclw_sd is a n o r i g i ~ Busi-

l P l a n t h a t o u t l i n e s tk c o n c e p t
i n more detail.
Stan J.
STAN J. Caterbone
Page
Page 2323
No.487
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CLAIMS
The following Firms have exprezsed very s t r o n g and f a v o r a b l e i n d i c a t i o n s
of i n t e r e s t to s i g n lorg term 1- agreements f o r -ace. P l e a s e be aware t h a t
this will be the premier office q ~ c elocated i n Downtown York, and mt
irrportantly w i l l be the Only O f f i c e S>acz with on site parking. Parking spa-
will be rented for $30.00 p e r month, and t h i s is t h e f a i r market v a l u e , n o t
c o n s i d e r i n 3 the convienewe.
Bennet Williams will occupy 25% of the space a t market v a l u e lease
agreemenb. Bennet W i l l i a m s is t h e l a r g s t Real E s t a t e Firm i n the York area,

0 and is one of the L a r i Q t i n C e n t r a l Pennsylvania. Dave %had is the P r e s i d e n t
and can be reached a t (717) 843-5551.
Cum-ican Erpress 7 . W Sq. F t .
York Bank 10,000 "
FIcrxrunting Firm 5,000 "
wraisal Firm 1,1333 "
Bennet ~ i l l i a m s 8,000
Total 3 1 , 5 0 Square F e e t '

Stan J.
STAN J. Caterbone
Page
Page 2424
No.488
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of 45INTELLUCUAL
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WSH FLOW
WRD COSTS
WISITImi 31,000 32. FT. @ $10.00 $310,000

CCNSTRUCTIa'l 9,033 SQ. FT. @ $6.00 $54,003
4% CONTINGENCY FEE $1.960,00CI.O(i 108 PARKIW SPACES e m/m. $38,800
TClrPL INCOME $402,800
SOFT COSTS
DES1Q.I $ 1 ~ , 0 ~ k l . ~
FuWISHINGlj $m,oi3o.ix C ; W ON CAW RETURN 15
F I W I f f i FEES $ZB,KKl.Oi,
TOTAL COSTS $Z,~~R,GXJ.IX)
Stan J. CATERBONE
Page
Page 2525
No.489
No. ofof45
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of 45 SundaySunday
January 15,2,2017
July 2017
1890 1
CLAIMS
Stan J.
STAN J. CATERBONE
Caterbone MORTGAGE
ANTI-TRUSTBANKING
CASE Page
Page
Page 2626
No.490
No. ofof45
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of 45 SundaySunday
January 15,2,2017
July 2017
of 45INTELLUCUAL
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Stan J. CATERBONE
Page
Page 2727
No.491
No. ofof45
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of 45 SundaySunday
January 15,2,2017
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of 45 INTELLUCUAL
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CLAIMS
h 8 ADqebSr QL 90067
, FEB 1
::mA~.Culcrr'b
SEE REVERSE
SIDE FOR i
INSTRUCTIONS s
t&--.
-
......-.. ~-
FICTITIOUS BUSINESS NAME STATEMENT

THE FOLLOWING PERSONIS) IS (ARE) DOING BUSINESS AS: --
lFictitious B&ess Name(~)
1.
AUDIO SERVlcBs/mBarr sowD aooIOs -
,- Street Address Cltb & State of P r ~ n c ~ pplace
2. -1 al of B u s ~ n e r s ~Cal~forp~a
n . F
7
ZIPCode -
1137 north k c a d d e n Place, Lam Angrlem, CA 90038
1 ...
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Full name a e g l s t r a n t
"side-
/ 1137
"ress
lQorth
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madden Place, La6 Angelas, CA 90038

City
&
( ~corporation
f show state of ~ncorporat~onl
State Zip Code
.
Full name of Registrant (if corporation - show state of incorporation)
Res~denceAddress City State ZiPGde
-- -
1 (1 bullname of Registrant
I
i
Residence Address
- ...
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City
(if corpaatlon . show state of inmporatio")
State
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Zip Code
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Full name of Registrant 111 corporatlon show state of lncorporat~onl
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5. I f Registrant a corporation r@ below: -", I
, ! I
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Signed - Corporation Name 1
. . . . . . .-.
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Typed or Printed--
--- . ~
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I Signature & Title
-
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1 This statement was filed with the County Clerk of ... - . . . ---Cwnty on &re indiuted by file sump a b
- -
. . . . . . .
- -
--
6. New Fict~tiousBusineu
Name Statement
-- . . __-..-
..
rn7- IHEREBY CERTIFY THAT THIS COPY IS A CORRECT COPY
OF THE ORIGINAI.STATEMENTOL1 FILE I N M Y OFFICE.
!
7. 2 4
, .efile - Statement expire
a'%> c-
December 31.<*
- File No.
Stan J.
-
ry.
THE L m ANGELES DAILY BANKING
Y)URI\IAL
1
1
I
STAN J. Caterbone
CATERBONE MORTGAGE
ANTI-TRUST
c.uus+n( ,am CASE Page
Page
Page 2828
No.492
No. ofof45
2657
of 45 Y)URNAL Sunday January
OF COMMERCE
Sunday 15,2,2017
REVIEW
- July 2017
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1890 1
LITIGATION
. .
' ' '
CLAIMS
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line 6 be:@w.Thls is not an eltenslon of Unw lor payment of tar. Tke k w mqalra that'e pen& beth.f#ed f or late. w$m#IIt.
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B Federal Income tax withheld . . . . . . . . . . .,. . . . . . . . .
95 1.981estimated tax payrnwta (include 1980 ov&&nt ,bawd u icredit).

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1: Other payments (sea instruction E) ..............

)I, Totai (add l i n n 2.3, and 4) ..........................
G lncome tax balance due (subtract line 5 fmrn line 1). Pay In full with mlr form ..:.....
,r Total gift tax you expect to owe for 1981 (w inshuctian E).Notc This i s the amount you oxput to gw
r for the giit tax return due following the cJow ot me tounh uI*nd.r q u e r h r d 1981 (Aimtruciion fot
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. .~ . ~. . ~ ' * ~ ~ * ~ .
.ignature and Verification

I If R e p a r d by Teapayer.-Undu puraltles ofperluy, Ideclen that Ihave bumlnd'thla form, lndudinp eccMnpnylng schadula
.!a StdtcllIents, and to the best of my knowledge and bllef. it Is truo, corn(..ndcomplete.
. -. .:
I IfPrepared by Someone Other Than ~w:&Und.rp.d.y,a of pwfuy, I I h& &mi& t q , af&, Iqdudlng.
rrwnpanying schedules and statemants and to Ui. best of my I&-
buthorized to prepre this form; and that Iam: . '
#
i n d bollof. .kbtiuq- ai+,. .dd
* . .
e p l a t b - t h q l'iin
: ~e ' . .!. ...:.
'
-- .
*.z
mernbor In &modstandlng of the bar of th. hymt

court .@ (spdfy luWls(l4n) . : . . -,.
. .
.:.'
. . ,.
ceitified pubnic accountant qualifiql to p m c t b In (*panjurId)_
1 A panon anmlled to practlce beforethe Internal Revenue S.rvlu.
. ? .
- ' i ,.,,-
nl h authorized agent holding' a power of .ttorn+. (YOUn w d not u n d in the power of ~ m o unhss
y requv.)
&
1 A penon in close personal br bu.slnau rektion~hlptq Uu bxpem annot ilgn.pilstormkcaliq of l l t n . 4 ' i ) b l r ~ ora@U
pwd cause. MY relationship toihetar&y6rand th.'iwii+v@;tli,
...
.%. .; . .
t&yuannot
.. *\,,
*,'&id&
."..'. .
in, .. , . . .
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+.:.
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.. . . .
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. .
. . .. . . .? L. U.
. . . . . . . . .. .. ..
. :.! "
Stan J.
STAN J. Caterbone
Page
Page 2929
No.493
No. ofof45
2657
Sunday 15,2,2017
July 2017
of 45INTELLUCUAL
1890 1
CLAIMS
Stan J. CATERBONE
Page
Page 3030
No.494
No. ofof45
2657
of 45 SundaySunday
January 15,2,2017
July 2017
1890 1
CLAIMS
BROUT& COMPANY
CERTICIED PUBLIC A C C O U N T A N T S
v E r 10'1 . LOS A N G Z L E S . W O R m l S V O l N . N d.
1900 A V E N U E O F T H E S T A R S
LOF. A N G E L E S . 90087
CAL~FORN~A
213 553-1941
Dear 7-i 3 '
E n c l o s e d i s ttie o r i g i n a l and o n e c o p y o f t h e County o f L o s A n g e l e s B u s i n e s s

S t a t e m e n t a s o f Marcti 1. 1982.
The o r i g i n a l s h o u l d b e s i g n e d b y you a n d p o s t m a r k e d o n or b e f o r e A p r i l 30. 1982.

Mail to:
County o f Los A n g e l e s
Office of t h e Assessor
dPFF.) 4 , @A 9 /YO(
The d u p l i c a t e c o p y i s f o r y o u r f i l e .
Very t r u l y y o u r s ,
BROUT h COMPANY
Enclosures
Stan J.
STAN J. CATERBONE
Caterbone MORTGAGE
ANTI-TRUSTBANKING
CASE Page
Page
Page 3131
No.495
No. ofof45
2657
of 45 SundaySunday
January 15,2,2017
July 2017
From the &sk of ...
1890 1
CLAIMS
ROBERT 0. ACKERMAN
i 519 CENTRAL AVE. HIGHLAND PARK, IL 60035 (312)433-4500
Stan J.
STAN J. CATERBONE
Caterbone MORTGAGE
ANTI-TRUSTBANKING
CASE Page
Page
Page 3232
No.496
No. ofof45
2657
of 45 SundaySunday
January 15,2,2017
July 2017
1890 1
CLAIMS
PLANNER'S SECURITIES
CONSULTING SERVICES
Planner's Securities Consulting Services offers the independence

and expertise to help the client:
1. Develop an INVESTMENT PLAN
2. Determine the criteria for selection of an INVESTMENT

MANAGER
3. Evaluate investment managers, presenting only

those who can meet investment plan's needs
4. Monitor these investment managers' performances

within customer set parameters
5. Monitor monthly detail reports
Our structured approach saves a plan's sponsor, trustees or

individuals time and effort and allows them to retain control over
asset management.
Stan J.
STAN J. CATERBONE
Caterbone MORTGAGE
ANTI-TRUSTBANKING
CASE Page
Page
Page 3333
No.497
No. ofof45
2657
of 45 SundaySunday
January 15,2,2017
July 2017
1890 1
CLAIMS
PTY.
~ ~ t ~ t f e e i s b a t e d o n t h e m a r k e t ~ ~ l o l u e
d the. account, hrdudlng tush. as shown on fhe lnltlal and
gUatW oppratsd a cutodlan bank octhrity 4 ..Th;e maw
.
auement tee k d e t e c m i n e d - m tto the f o l m scheduk
.85%onnext S I . ~ ~ ~ X K K ) C ~ M O ~ ~ ~ ~ V O ~ ~
..
-75%on next s i m m o f ~orketva~ue' .
.65% on nad ' ~1.OObXXKJ

0f;MarketWil~e
-6% on next s l ~ I . l O O C 4MarketValue
R X B ) I ~ E m R T m l m
(~axabieor Non TcKable)
5 of 1%of Maket Value
Fees are prepoyable quatecly. @ d e m g emay be &ed and

allocated per ciient )nmuctlons
Stan J.
STAN J.Caterbone
Page
Page 3434
No.498
No. ofof45
2657
Sunday 15,
July 2, 2017
2017
INVESTMENT Page 35
ANTI-TRUST MANAGER Sherman Anti-Trust
of 45 INTELLUCUAL
AND PROPERTYAct of 02/16/2007
1890 1
CLAIMS
Dataform
i Name CUMBERLAND ADVISORS, PTY. Telephone 800-257-7013

Contact
.( Address 614 LANDIS AVENUE Name DONALD SULAM
Contact
i city/~tate/Zip VINELAND. NEW JERSEY 08360 Name SUZANNE GREENBERG
Ownership PARTNERSHIP Date Founded .JUNE 1 9 7 3

1 Affiliation NONE
fi Minimum Tax-Exempt Taxable Minimum Tax-Exempt Taxable
c Account Size: S100.000 Fee: $1.500
e Feestructure SEE ATTACHED FEE SCHEDULE
Equity Balanced Fixed Cash

z Manage: Only Acwunts Income [ia Management (7 Other: MUNICIPAL BONDS
Corporate Government International
3Capital Markets Used: Stock lxl Bond Bond (7 Cash IXI Securities (7
I Real Estate
Equity Futures Options Other: CD' S
Asset Mix in All
jEqJy Accounts as of Max Equity 100 % Min. Equity 0 %
V
t Mutual Funds Managed: CUMBERLAND GROWTH FUND
- In-HouseCo-Mingled Funds: .
Minimum Account
1 Special Services (check one): Active Passive NIA Size (specify):
Bond lmmunization/Bond Dedication
Municipal Bonds
Socially Sensitive (if asked, will not invest in "sin" stocks)
Convertible Preferreds
- - - - -
Convertible Bonds
Government Bonds
INVESTMENT STYLE:
attach statement of investment philosophy and style for each type of management.
f send a copy o f your current marketing piece, contract(s), ADV andfiscal report.
@ 1886 Richard SchlMMh h Awcdates. Ud.The lnlonnatbn providedhaiein la oblalned lrom the investment manager named herein
.ndPublkly lvailaMe .wroes and la bePsMd to be rdiaMe, bul ma mpwmbtlon or wananly is made w to ks accuracy or axnpleteness.
Stan J.
STAN J. Caterbone
Page
Page 3535
No.499
No. ofof45
2657
Sunday 15,2,2017
July 2017
1 1 u v c 3I MEN I MANAtikH
Advanced Media Group Dataform
Page 36
1890 1
CLAIMS
Name Swanson C a p i t a l Management Telephone (517) 790-1291

Contact
Address
4 6 0 0 Fashion Square Blvd. ~ t 109
e & 111 Name Stephen Swanson
Contact
Cit~/State/Zi~ Saginaw, M I 48608 Name
Ownership Incorporated Date Founded 1973

Affiliation None
Minimum Tax-Exempt Taxable Minimum Tax-Exempt Taxable
Account Size: $100,000 $100.000 Fee: $1,000 $1,000
Fee Structure 1%F~~~~ - u o
In-HouseCo-Mingled Funds: 0
.
Minimum Account
Special Services (check one): Active Passive NIA Size (specify):
Bond Immunization/Bond Dedication El

Municipal Bonds El
Socially Sensitive (if asked, will not invest in "sin" stodts) rn
Convertible Preferreds a
Convertible Bonds rn
Government Bonds rn
, INVESTMENT STYLE:
Please a m h statement of investment philosophy and sty* for each of manawment.
i nt"fe rend a m p y of your current marketing piece, wntract(s), ADV and f seal report.
- I d ,
01 s f l l c h d SChlmMh I ate^, M.Th. lnform6lbnpmvldad IwreIn b obtained fmm the inwamdnt mamger named herem
~ ~ ~ n W * ~ . . ~ b b e ~ t ~ b e r e ~ s b l e ~ b u l m ~ t l o n o r w ~ ~ k m & ~ t o ~ t s - ~ o r a m p
I
Stan J.
STAN J. CATERBONE
Caterbone MORTGAGE
ANTI-TRUSTBANKING
CASE Page
Page
Page 3636
No.500
No. ofof45
2657
of 45 SundaySunday
January 15,2,2017
July 2017
INVESTMENT Page 37
ANTI-TRUST
MANAGER
Sherman Anti-Trust
of 45 INTELLUCUAL
1890 1
CLAIMS
Dataform
(818) 247-5330
Name Van Deventer & Hoch Telephone (213) 245- 7 4 6 1
420 North Brand Boulevard, Suite 405 Contact
Address Glendale, CA 91203 Name Richard A. Snyders
Contact
cin//State/zip 1 Name
Ownership Chemical New York Cor~oration Date Founded 1969
Affiliation
Minimum Tax-Exempt Taxable Minimum Tax-Exempt Taxable
~ c c o u nSize:
t $100,000 $100,000 Fee: (annual) $2.000 $2,000
Feestructure 2% first $100,000; 1% next $200,000; 3/4% next $200,000:
2/3% all over $500,000
Equity Balanced Fixed Cash
Manage: Only Accounts Income Management Other:
Corporate Government International
Capital Markets Used: Stock Bond Bond Cash [XI Securities a
Real Estate
Equity Futures Options Other:
Asset Mix in A l l
in/ Accounts as of n/a Max Equity % Min. Equity %
Mutual Funds Managed: none
In-House Co-Mingled Funds: none
Minimum Account
Special Services (check one): Active Passive N/A Size (specify):
Bond Irnmunization/Bond Dedication I3

Municipal Bonds [7 Ed a
Socially Sensitive (if asked, will not invest in "sin" stocks)
Convertible Preferreds rn
Convertible Bonds El I3 0
Government Bonds Ed 0
INVESTMENT STYLE:
a- ease attach statement of investment philosophy and style for ewh type of management.
M a copy of your current marketing piece, contractls), ADV and fiscal report.
01986 Richud Schimarth &ksoda(es. m.~ h Infanutbn
s prov~ed m h is obtained fmm the lnvwtmnr manager named herem
."
Stan J.
STAN d prblidy
J. Caterbone
CATERBONE.MIlabb wrcw
MORTGAGEmnd
ANTI-TRUSTb belle&
BANKING
CASE to be rel&e.
PagePagebul m representabon
3737
No.501 ofof45
2657 a wanamy k made asSunday
to its accuracy
Sunday aampkrtemtss.
January 15,2,2017
July 2017
Page No. of 45
Van Deuenier 81 Hoch
4.0 North Brand Boulevard
Page 38
ANTI-TRUST ~1enda.k.
of 45INTELLUCUAL
AND California
Sherman Anti-Trust9120)
PROPERTY Act (213)
of02/16/2007
1890
LITIGATION 1247-5330/24;
2 , 4 , 7,
CLAIMS
Id Investment Counsel
FEE SCHEDULE
Fees are charged QUARTERLY in advance using the following

W A L formula:
Portfolio Fee as a % of
Value portfolio Value
First $100,000 2%
Next $200,000 1%
Next $200,000 3/4 9
Amounts
Over $500,000 2/39
Examples of V A L Fees:
Portfolio Annual Fee as a % of
Value Fee portfolio Value
750,000 7,167 0.96
I 1,000,000 8,833 0.88
2,000,000 15,500 0.78
I 3,500,000 25,500 0.73
I
5,000,000 35,500 0.71
pINIMUM ANNUAL FEE: $2,000 PER YEAR

I
I Note: No start-up or termination charses
i
I
II Stan J. CATERBONE
Page
Page 3838
No.502
No. ofof45
2657
of 45 SundaySunday
January 15,2,2017
July 2017
I
1890 1
CLAIMS
. .
L.1; -.;
I
.. .'
.'* - % - ----.
-._ -!--=.L--. -__
1
PENSION A N D PROFIT SHARING COLLECTIVE INVESTMENT FUND
REPORT O N EXAMINATIONS OF FINANCIAL STATEMENTS

for the years ended December 31, 1986 and 1985
Stan J.
STAN J. CATERBONE
Caterbone MORTGAGE
ANTI-TRUSTBANKING
CASE Page
Page
Page 3939
No.503
No. ofof45
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of 45 SundaySunday
January 15,2,2017
July 2017
1890 1
CLAIMS
To the Board of Directors

~ari-isburg,Pennsylvania
We have examined the statements of assets and liabilities
of the Pension and Profit Sharing Collective Investment Fund
as of December 31. 1986 and 1985, including the portfolio of invest-
ments as of December 31, 1986, and the related statements of opera-
tions and changes in net assets for the years then ended. Our
examinations were made in accordance with generally accepted audit-
ing standards and, accordingly, included confirmation of investments
held for the account of the fund by the custodians, and such tests of
the accounting records and such other auditing procedures as we con-
sidered necessary in the circumstances.
.In our opinion, the financial statements referred to above
present fairly the financial position of the Pension and Pro-
fit Sharing Collective Investment Fund as of December 31, 1986 and
1985, and the results of its operations and the changes in its net
assets for the years then ended, in conformity with generally
accepted accounting principles applied on a consistent basis.
We have also previously examined. in accordance with gen-
erally accepted auditing standards. the financial statements of the
fund for each of the three years in the period ended December 31,
1984; and we expressed unqualified opinions on those financial state-
ments. In our opinion, the financial information set forth in Note 4
to the financial statements for each of the five years in the period
ended December 31, 1986, is fairly stated in all material respects
in relation to the financial statements from which it has been
derived.
March 19. 1987
Stan J.
STAN J.Caterbone
Page
Page 4040
No.504
No. ofof45
2657
Sunday 15,
July 2, 2017
2017
,f&Q
L,76
2 Media Group
',."- I . . .
.. . , .
-.:.-::r- - ;...
,
.?.-
P RSherman
O F I T S HAnti-Trust
A R I N & ' " Act of
: '1890
? 1 2 , 4 , 7,
Advanced Page 41AND
ANTI-TRUST
PENSION of 45 INTELLUCUAL
AND PROPERTY 02/16/2007
, . -LITIGATION
-&:% I vCLAIMS
; , - ! . ! : , 2 .:$?
.u-
COLLECTIVE INVESTMENT FUND ... I
STATEMENTS O F A S S E T S AND L I A B I L I T I E S
h
"//...,.
... . _... ! .
December 31, 1986 and 1985
ASSETS:
Investments at value (cost
$126,174,490 and $125,472,567,
respectively)
Cash
Accrued interest and dividends
receivable
Total assets
LIABILITIES:
Income due participants for month
of December 1986, payable
January 1, 1987 at rate of
$.697 per unit and for month
of December 1985, payable
January 1, 1986 at rate of
S.800 per unit
Accrued expenses
Total liabilities
NET ASSETS
Net assets are represented by:

Funds applicable to 1,093,410 units
outstanding, equivalent to
$131.00 per unit in 1986,,and
to 1,174,423 units outstanding
equivalent to $121.81 per unit
in 1985:
Consisting of:
Amounts invested by
participating trusts 111,304,255 116,450,421
Accumulated gain on securities
sold o r redeemed 24,250,255 13,163,605 '
Unrealized appreciation
of investments 15,432,951 15,944,284
Excess of accumulated redemption
value of units redeemed
over participants' cost (7,778,196) (2,520,983)
Undistributed net investment
income 28,780 16,695
$143,238,045 $143,054,022
See accompanying notes to financial statements.
Stan J.
STAN J.Caterbone
Page
Page 4141
No.505
No. ofof45
2657
Sunday 15,
July 2, 2017
2017
of 45INTELLUCUAL
1890 1
CLAIMS
THE VILLAGE OF OLDE HICKORY

VILLAGE SQUARE OF OLDE HICKORY
OLDE HICKORY RACQUET CLUB
BOYDfWILSON BUILDING
OREGON PIKE
MANHEIM TOWNSHIP
LANCASTER COUNTY, PENNSYLVANIA
for
BOYD/WILSoN COMPANY
MARY L. CLINTON
APPRAISAL ASSOCIATES, INC.
PRESIDENT
DATED: SEPTEMBER 1, 1985
Stan J. CATERBONE
Page
Page 4242
No.506
No. ofof45
2657
of 45 SundaySunday
January 15,2,2017
July 2017
of 45 INTELLUCUAL
1890 1
CLAIMS
.,. . ..,
.. . .. .- 430 WEST CHESTNUT STREET LANCASTER, PENNSYLVANIA 17603
October 2 3 , 1985
BoydfWilson Company
208 Oregon Pike
L a n c a s t e r , PA 17601
ATTN: Dale Witmer
RE: The Olde Hickory Complex
Dear M r . Witmer:
I n accordance with your r e q u e s t , I have examined t h e above p r e m i s e s , c o n s i s t i n g

of a group of townhouses, 3.0 s t o r y e l e v a t o r garden apartment b u i l d i n g s , a l o c a l
shopping c e n t e r , ( 2 ) o f f i c e b u i l d i n g s , a r a c q u e t c l u b and miscellaneous improvements
i n c l u d i n g a swimming p o o l , a 30 a c r e g o l f c o u r s e and t e n n i s c o u r t s l o c a t e d on
approximately 100 a c r e s of l a n d i n Manheim Township, L a n c a s t e r County, Pennsylvania.
The purpose of my examination and s t u d y i s t o v a l u e t h e premises i n t h e c u r r e n t
market .
t
I n a r r i v i n g a t my v a l u a t i o n , I have among o t h e r f a c t o r s c o n s i d e r e d t h e following:
(1) Location Trends. The V i l l a g e of Olde Hickory and t h e surrounding developing

a r e a i s an a t t r a c t i v e r e s i d e n t i a l d i s t r i c t . I am o f t h e o p i n i o n t h a t i t
w i l l maintain i t s p r e s e n t s t a t u s o r g r a d u l l y improve.
(2) I e s t i m a t e t h e e s t a b l i s h e d Net Income imputable t o a l l t h e f r a c t i o n s of t h e

V i l l a g e of Olde Hickory a t $1,324,333 p e r annum.
(3) C a p i t a l i z e d Value f o r both income flows which computes a t $13,000,000

per annum. T h i s i s p r e d i c a t e d upon t h e t o t a l e a r n i n g s o f $1,324.333 p e r
annum c a p i t a l i z e d a t an o v e r a l l r a t e of 10.14%.
I n my o p i n i o n , t h e market v a l u e of t h e premises i n t h e c u r r e n t market is:
THIRTEEN MILLION DOLLARS
I n l i g h t of t h e s e c o n s i d e r a t i o n s and o t h e r f a c t o r s s e t f o r t h i n my a p p r a i s a l r e p o r t
which f o l l o w s , I have a r r i v e d a t t h e aforementioned v a l u a t i o n .
Respectfully submitted,
STAN J. Mary
Stan J. L. CMORTGAGE
Caterbone
CATERBONE l i ANTI-TRUST
nton BANKING
CASE Page
Page
Page 4343
No.507
No. ofof45
2657
Sunday 15,2,2017
July 2017
president
of 45INTELLUCUAL
1890 1
CLAIMS
INCOME APPROACH
VILLAGE OF OLDE HICKORY:
DEFINITION: T h i s approach d e a l s with t h e p r e s e n t worth and f u t u r e p o t e n t i a l

b e n e f i t s of t h e p r o p e r t y . This i s g e n e r a l l y measured by t h e n e t income which
a f u l l y informed person i s warranted i n assuming t h e p r o p e r t y w i l l produce d u r i n g
t h e remaining u s e f u l l i f e . A f t e r comparison with investments of s i m i l a r t y p e and
c l a s s , t h e n e t income i s c a p i t a l i z e d i n t o a value e s t i m a t e .
The g r o s s and n e t income g e n e r a t e d by t h e c u r r e n t r e n t s f o r t h e y e a r 1985 a r e

d i v i d e d as f o l l o w s :
Annual Gross Income Annual Net Income
Residential $2,224,766 $1,072,465
Commercial Income 275,714 204,182
Golf & Swimming 93,310 (11,870)
Racquet Club
Total
(Expense r a t i o i s 52% of g r o s s ( i n c l u d i n g vacancy & bad debt allowance).
The r e s i d e n t i a l income o f $2,224,766 p e r annum averages $89.31 p e r room p e r month.

The l e a s e s have a 1 y e a r term with t e n a n t s absorbing a l l o f t h e i r e l e c t r i c a l charges
which i n c l u d e s e l e c t r i c h e a t i n g , a i r c o n d i t i o n i n g and h o t w a t e r .
Management e x p e c t s a t u r n o v e r of 30% t o 35% i n t h e r e s i d e n t i a l u n i t s d u r i n g 1985.

This would i n c r e a s e t h e r e n t r o l l m a t e r i a l l y a s shown on t h e following s c h e d u l e o f
Monthly Rates e f f e c t i v e September 1, 1985.
A 3% allowance f o r vacancy and bad d e b t s was considered a p p r o p r i a t e due t o t h e f a c t

t h a t t h e r e i s g e n e r a l l y a w a i t i n g l i s t f o r new c o n t r a c t s .
COMMERCIAL RENTALS:
Rentals f o r t h e shopping c e n t e r , t h e f o u r o f f i c e s i n t h e former s t o n e farmhouse and

3 r e t a i l and o f f i c e u n i t s i n t h e Boyd/Wilson Building aggregates $275,714 p e r annum
( s e e schedule of b a s e r e n t a l s ) . A 5% vacancy and bad debt d e d u c t i o n appears a p p r o p r i
based on p a s t h i s t o r i c a l r e c o r d s .
The r e n t a l o f f i c e ( U n i t 6 ) does n o t c o n t r i b u t e any r e n t . I have a p p l i e d a r e n t a l o f

$6.75 p e r s q . i t . which i s i n t h e lower h a l f of t h e r e n t r o l l range which computes
I
t o $9,072 annually. 1
The income from t h e Golf and Swim Club which we have taken from t h e l a s t s t a t e m e n t
of e a r n i n g s i s $93,310 p e r annum and m i s c e l l a e o u s income approximates $5,000 p e r y e a r
Stan J. CATERBONE
STAN Caterbone
x P P a SMORTGAGE
1 ~ S S O CBANKING
aANTI-TRUST S CASE Page
. ~ S 430 WEST
Page
Page CHESTNUT
4444
No.508
No. ofof45 STREET, IANCASTER,Sunday
2657
of 45 January
PENNSYLVANIA
Sunday 15,
July 2,2017
116m2017
of 45INTELLUCUAL
1890 1
CLAIMS
June 15, 1987
Mr. Stanley Caterbone

FINANCIAL MANAGEMENT GROUP LTD
1755 Oregon Pike
Dear Stan:
It was good speaking with you - - at last - - after our message

go round. Enclosed are the materials you requested. I expect that
this should reach you by Wednesday.
As I indicated to you, Hunterdon County is the area I have tareeted

for development in New Jersey. InteretaLc 78 was completed this
year and tied Hunterdon County into a 25-35 minute commute to many
major corporate centers in New Jersey, i.e. Morristown. Princeton
and New Brunswick. After completing a survey of the area, I am
satisfied with the resulting information. I have been dealing with
local brbkers with a view towards locating both residential and
commercial sites for development, several properties are under negotiation
at this time. These projected investments are well leveraged and
offer impressive cash-on-cash returns.
I look forward to discussing these opportunities with you.
SW:wc
Enclosures
Via Express Mali
Stan J. CATERBONE
Page
Page 4545
No.509
No. ofof45
2657
of 45 SundaySunday
January 15,2,2017
July 2017
1 2 0 C O U N T Y R O A D I E N A F N l O I h 7 O 2 0 1 5 6 8 h 8 7 5
DOCUMENT DIVIDER
4 YEAR COMPENSATION
ANALYSIS
ACTIVE 1997 Not Including Bonuses 1997
EMPLOYEES Pay 1,997 4 Year Hourly
Less 2 Wks. Hours 1996 Pay 1995 Pay 1994 Pay Total Ranking
Miller, Jere $45,699 2,127 $52,570 $42,970 $46,747 190,113.00 Pflumm, Dave 2,600
Pflumm, Dave $58,240 2,600 $60,000 $45,000 $45,000 189,173.00 Caterbone, Stan 2,600
Rhineer, William $45,699 2,103 $55,567 $19,535 $44,104 167,008.00 Gibble, Bob 2,256
Gibble, Bob $51,604 2,256 $49,533 $33,280 $28,520 160,973.00 Leonards, Jim 2,377
Carruthers, Ralph $40,649 2,161 $43,572 $31,643 $36,495 154,520.00 Huber, Mel 2,162
Caterbone, Stan $41,340 2,600 $39,140 $32,900 $35,600 151,580.00 Carruthers, Ralph 2,161
Leonards, Jim $38,158 2,377 $39,478 $38,936 $31,541 150,490.00 Miller, Jere 2,127
Deery Bob $34,463 2,006 $38,889 $36,964 $33,051 145,373.00 Rhineer, William 2,103
Shaffer, Jerry $39,740 1,813 $26,673 $24,235 $35,993 128,454.00 Deery Bob 2,006
Huber, Mel $28,242 2,162 $34,413 $32,796 $28,524 126,137.00 Burger. Andy 1,944
Hargrove, Louis $27,514 1,142 $33,936 $20,022 $28,006 110,620.00 Shaffer, Jerry 1,813
Brown, John $21,299 1,126 $26,573 $21,475 $24,773 95,246.00 Bare, Susan 1,680
Walker, Randy $25,359 1,566 $24,861 $20,418 $22,028 94,232.00 Walker, Randy 1,566
Reese, Howard $32,979 1,221 $39,150 $10,911 84,261.00 Soders, Brian 1,502
Mclain, Brian $14,284 725 $16,553 $14,085 $28,787 74,434.00 Moore, George 1,367
Moore, George $32,945 1,367 $35,614 69,926.00 Harsh, Harold 1,332
Burger. Andy $28,982 1,944 $30,322 $7,996 69,244.00 Lavin, Daniel 1,309
Bare, Susan $19,833 1,680 $18,881 $18,254 $9,745 68,393.00 Kane, Robert 1,288
York, Mark $19,537 $41,046 $7,052 67,635.00 Reese, Howard 1,221
Murphy, William $41,600 41,600.00 Hargrove, Louis 1,142
Lutz, Gil $9,101 432 $21,213 $9,254 40,000.00 Brown, John 1,126
Mahlow, Joseph $16,624 $18,077 34,701.00 Weber, George 1,004
Soders, Brian $28,928 1,502 30,430.00 McMullen, Lew 989
arrington, Wayne $14,589 $15,382 29,971.00 Wood, Leonard 803
Harsh, Harold $26,509 1,332 27,841.00 Hiltz, Donovan 790
Lavin, Daniel $26,435 1,309 27,744.00 Mclain, Brian 725
Miller, Dan $26,299 406 26,705.00 Docky, L.N. 686
Kane, Robert $22,790 1,288 24,078.00 Lutz, Gil 432
McMullen, Lew $19,288 989 20,277.00 Miller, Dan 406
Weber, George $12,020 1,004 13,024.00 Murphy, William 0
Wood, Leonard $10,465 803 11,268.00 York, Mark 0
Hiltz, Donovan $10,249 790 11,039.00 Mahlow, Joseph 0
Docky, L.N. $6,348 686 7,034.00 Harrington, Wayne 0
With Other
Compensation
4 Year Wages $149,240 157,769
Yearly Average $37,310 $39,442
4 Year Rank 7th 5th
Other
Compensation Amount Year
Site Work $4,679 1995

Driveway $600 1996
Hot Tub $1,500 1996
Cash $1,200 1997
Clutch $500 1997
Alternator $50 1997
Explorer $338/Month 1997
Total $8,529
APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 (Instructions on Reverse Side) Page 1 of 4
TO (OWNER or GENERAL CONTRACTOR): Project: Application No. 9 Distribute to:
Reynolds Construction Management E-Town Area Middle/High School
3300 North Third Street Period To 1/20/1998 Owner
Harrisburg, PA 17110 Engineer
VIA (Architect): Architects Architect
FROM: (Contractor or Subcontractor) Reynolds Construction Management Project No.:95-1062 Reynolds:
3300 North Third Street
PFLUMM CONTRACTORS, INC., Harrisburg, PA 17110
58 S. Duke Street Contract Date: 5/16/1997
Millersville, PA 17551 [Phone: 717 872-7254 Fax 717 872-7904]
CONTRACTORS APPLICATION FOR PAYMENT Application is made for Payment, as shown below in conjuntion with the Contract.
Continuation Sheet AIA Document G703 is attached.
CHANGE ORDER SUMMERY
Change Orders Approved In 1. ORIGINAL CONTRACT SUM $1,411,564.00
Previous Months By Owner Additions Deductions 2. Net Change by CHANGE ORDERS $0.00
TOTAL 3. CONTRACT SUM TO DATE (Lines 1 + 2) $1,411,564.00
Approved This Month 4. TOTAL COMPLETE TO DATE & STORED TO DATE $665,129.20
Number Date Approved (Column G on G703)
5. Retainage:
a. % of Completed Work $66,512.92
(Column D + E on G703)
b. % STORED MATERIALS
TOTALS (Column F on G703)
Net Change By Change Orders: 6. TOTAL EARNED LESS RETAINAGE (Line 4 - Line 5 Total) $598,616.28
The undersigned Contactor certifies that to the best of the Contractor's 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT (Line 6 from Prior) $559,880.28
Knowledge, information and belief the Work covered by this Application 8. CURRENT PAYMENT DUE $38,736.00
for Payment has been completed in accordence with the Contract Documents
that all amounts have been paid by the Contractor for Work for which previous 9. BALNCE TO COMPLETE PLUS RETAINAGE (Line 3 - Line 6) $812,947.72
Certificates for payment were issued and payments received from the Owner State of Pennsylvania, County of Lancaster
and that current payment shown herein is now due. Subscribed and sworn before me this day of 1997.
Norary Public:
BY: DATE: My Commission expires:
ARCHITECTS CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED
In accordance with the Contract Documents, based on on-side observations and the data (Attach explanation if amount certified differs from the amount applied for)
comprising the above application, the Archidect certifies to the Owner that the best of the ARCHITECT:
Architect's knowledge, information and belief the Work has progressed as indicated, the REYNOLDS:
quality of the Work is in accordance with the Contract Documents, and the Contractor
is entitled to payment of the AMOUNT CERTIFIED. This certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the
Contractor named herein. Issuance, payment and acceptance of payment are without
prejudice to any rights of the Owner to Contractor under this Contract.
AIA DOCUMENT G702: APPLECATION FOR PAYMENT: MAY 1983 AIA @ 1983
CONTINUATION SHEET AIA DOCUMENT G703 (Instructions on Reverse Side) Page 2 of 4
AIA Documents G702, APPLICATION AND CERTIFICATE FOR PAYMENT, Containing APPLICATION NUMBER: 9
Contractors signed Certification attached. APLLICATION DATE: 01/20/98
In tabulations below, amounts are stated to the nearest dollar. PERIOD TO: 01/20/98
Use Column I on Contracts where varable retainage for the line Items may apply. ARCHITECTS PROJECT NO.: 95-1062
A B C D E F G H I
Work Completed Materials Total % Balance to
Item Description of Work Scheduled QTY Scheduled From Previous This Period Presently Completed Complet Finish Retainage
No. QTY This Value Applications Stored & Stored To (G/C) (C - G)
SITE IMPROVEMENTS Period (D + E) (Not D or E Date (D+E+F)
SOUTH EAST LOT
0.1 Bonds & Insurance 1 LS $24,896.00 $27,396.00 $0.00 $27,396.00 110% ($2,500.00) $2,739.60
1a Mobilization 1 LS $60,950.00 $51,807.00 $0.00 $51,807.00 85% $9,143.00 $5,180.70
2a Sec 02200 Earthwork Layout 1 LS $14,000.00 $14,000.00 $0.00 $14,000.00 100% $0.00 $1,400.00
3a Sec 03060 Building Demo 1 LS $5,750.00 $5,750.00 $0.00 $5,750.00 100% $0.00 $575.00
4a Sec 02110 Site Demolition & Clearing 1 LS $80,000.00 $80,000.00 $0.00 $80,000.00 100% $0.00 $8,000.00
5a Tank Removal 1 LS $11,004.00 $11,004.00 $0.00 $11,004.00 100% $0.00 $1,100.40
6a Sec 02150 Shoring & Underpin 1 LS $17,250.00 $17,250.00 $0.00 $17,250.00 100% $0.00 $1,725.00
7a Stone Under Slab (Building Pads) 1 LS $3,000.00 $3,000.00 $0.00 $3,000.00 100% $0.00 $300.00
8a Stone Under Slab (Sidewalks & Curbs) 1 LS $18,300.00 $5,500.00 $6,500.00 $0.00 $12,000.00 66% $6,300.00 $1,200.00
SEC 02511 HOT MIX ASPHALT
9a Binder Mix 1 LS $129,533.00 $68,290.00 $10,000.00 $0.00 $78,290.00 60% $51,243.00 $7,829.00
10a Wearing Course 1 LS $48,000.00 $0.00 $0.00 $0.00 0% $48,000.00 $0.00
11a Sec 02520 Portland Cement & Paving 1 LS $142,000.00 $46,860.00 $24,140.00 $0.00 $71,000.00 50% $71,000.00 $7,100.00
12a Sec 02760 Drainage
13a Sec 02831 Chanin Link Fence & Gate 1 LS $7,700.00 $0.00 $0.00 $0.00 0% $7,700.00 $0.00
14a Sec 02900 Landscaping 1 LS $7,000.00 $3,000.00 $0.00 $3,000.00 43% $4,000.00 $300.00
15a Sec 02200 Earthwork 1 LS $90,000.00 $87,600.00 $2,400.00 $0.00 $90,000.00 100% $0.00 $9,000.00
16a Foundation Excavation 1 LS $115,200.00 $115,200.00 $0.00 $115,200.00 100% $0.00 $11,520.00
17a Sec 02700 Storm Sewer 1 LS $35,000.00 $35,000.00 $0.00 $35,000.00 100% $0.00 $3,500.00
SUBTOTALS $809,583.00 $571,657.00 $43,040.00 $0.00 $614,697.00 $194,886.00 $61,469.70
A B C D E F G H I
Work Completed Materials Total Balance to
Item Description of Work Scheduled QTY Scheduled From Previous This Period Presently Completed % Finish Retainage
NORTWEST & NORTH LOTS
1b Mobilization 1 LS $4,600.00 $4,600.00 $4,600.00 100% $0.00 $460.00
2b Sec 02200 Earthwork Layout 1 LS $7,700.00 $0.00 $0.00 0% $7,700.00 $0.00
3b Sec 03060 Building Demo 1 LS
4b Sec 02110 Site Demolition & Clearing 1 LS $25,600.00 $1,000.00 $1,000.00 4% $24,600.00 $100.00
5b Tank Removal 1 LS
6b Sec 02150 Shoring & Underpin $0.00 $0.00
7b Stone Under Slab (Building Pads) 1 LS $1,000.00 $0.00 $0.00 0% $1,000.00 $0.00
8b Stone Under Slab (Sidewalks & Curbs) 1 LS $18,300.00 $800.00 $800.00 4% $17,500.00 $80.00
9b Binder Mix 1 LS $52,520.00 $0.00 $0.00 0% $52,520.00 $0.00
10b Wearing Course 1 LS $16,000.00 $0.00 $0.00 0% $16,000.00 $0.00
11b Sec 02520 Portland Cement & Paving 1 LS $47,250.00 $2,000.00 $2,000.00 4% $45,250.00 $200.00
12b Sec 02760 Drainage 1 LS $10,000.00 $1,500.00 $1,500.00 15% $8,500.00 $150.00
13b Sec 02831 Chanin Link Fence & Gate 1 LS
14b Sec 02900 Landscaping 1 LS $7,000.00 $0.00 $0.00 0% $7,000.00 $0.00
15b Sec 02200 Earthwork 1 LS $30,000.00 $0.00 $0.00 0% $30,000.00 $0.00
16b Foundation Excavation 1 LS $14,400.00 $0.00 $0.00 0% $14,400.00 $0.00
17b Sec 02700 Storm Sewer 1 LS $22,500.00 $5,890.20 $0.00 $5,890.20 26% $16,609.80 $589.02
SUBTOTALS $256,870.00 $15,790.20 $0.00 $0.00 $15,790.20 $241,079.80 $1,579.02
A B C D E F G H I
WEST LOT
1c Mobilization 1 LS $3,450.00 $2,000.00 $2,000.00 58% $1,450.00 $200.00
2c Sec 02200 Earthwork Layout 1 LS $7,700.00 $0.00 $0.00 0% $7,700.00 $0.00
3c Sec 03060 Building Demo 1 LS
4c Sec 02110 Site Demolition & Clearing 1 LS $25,600.00 $4,000.00 $4,000.00 16% $21,600.00 $400.00
5c Tank Removal 1 LS $67,596.00 $24,642.00 $24,642.00 36% $42,954.00 $2,464.20
6c Sec 02150 Shoring & Underpin 1 LS
7c Stone Under Slab (Building Pads) 1 LS $1,000.00 $0.00 $0.00 0% $1,000.00 $0.00
8c Stone Under Slab (Sidewalks & Curbs) 1 LS $18,300.00 $0.00 $0.00 0% $18,300.00 $0.00
9c Binder Mix 1 LS $52,520.00 $0.00 $0.00 0% $52,520.00 $0.00
10c Wearing Course 1 LS $16,000.00 $0.00 $0.00 0% $16,000.00 $0.00
11c Sec 02520 Portland Cement & Paving 1 LS $47,250.00 $0.00 $0.00 0% $47,250.00 $0.00
12c Sec 02760 Drainage 1 LS $10,000.00 $0.00 $0.00 0% $10,000.00 $0.00
13c Sec 02831 Chanin Link Fence & Gate 1 LS
14c Sec 02900 Landscaping 1 LS $7,000.00 $0.00 $0.00 0% $7,000.00 $0.00
15c Sec 02200 Earthwork 1 LS $30,000.00 $4,000.00 $4,000.00 13% $26,000.00 $400.00
16c Foundation Excavation 1 LS $14,400.00 $0.00 $0.00 0% $14,400.00 $0.00
17c Sec 02700 Storm Sewer 1 LS $22,500.00 $0.00 $0.00 0% $22,500.00 $0.00
18c Alternate 15 1 LS $21,795.00 $0.00 $0.00 0% $21,795.00 $0.00
SUBTOTALS $345,111.00 $34,642.00 $0.00 $0.00 $34,642.00 $310,469.00 $3,464.20

GRAND TOTALS $1,411,564.00 $622,089.20 $43,040.00 $0.00 $665,129.20 $746,434.80 $66,512.92
TO (OWNER or GENERAL CONTRACTOR): Project: Application No. Final Distribute to:
City of Lancaster Reconstruction of Cherry Street
Public Works Department Secont to Fourth Period To: ####### Owner
120 N. Duke Street Engineer
Lancaster, PA 17603 VIA (Architect): Architects Architect
FROM: (Contractor or Subcontractor) Project No.: 1997-14 Contractor:
PFLUMM CONTRACTORS, INC.,

58 S. Duke Street Contract Date:
Change Orders Approved In 1. ORIGINAL CONTRACT SUM $210,636.30
TOTAL 3. CONTRACT SUM TO DATE (Lines 1 + 2) $210,636.30
5. Retainage:
a. % of Completed Work $0.00
The undersigned Contactor certifies that to the best of the Contractor's 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT (Line 6 from Prior) $0.00
that all amounts have been paid by the Contractor for Work for which previous 9. BALNCE TO COMPLETE PLUS RETAINAGE (Line 3 - Line 6) $0.00
Norary Public:
BY: DATE: 8/31/1997 My Commission expires:
comprising the above application, the Archidect certifies to the Owner that the best of the
Architect's knowledge, information and belief the Work has progressed as indicated, the ARCHITECT:
quality of the Work is in accordance with the Contract Documents, and the Contractor By:
is entitled to payment of the AMOUNT CERTIFIED.
This certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the
Millersville Boro Water & Sewer Main
10 Colonial Avenue Period To To: ####### Owner
Millersville, PA 17551 Engineer
FROM: (Contractor or Subcontractor) Acer Engineers Project No.: 417.09 Contractor:
270 Granite Run Drive
PFLUMM CONTRACTORS, INC., Lancaster, PA 17601
58 S. Duke Street Contract Date: #######
Previous Months By Owner Additions Deductions 2. Net Change by CHANGE ORDERS $404,683.11
C.O. 01 11/12/1996 $326,393.58 5. Retainage:
C.O. 02 $107,854.00 a. % of Completed Work $0.00
C.O. 03 $13,056.00 (Column D + E on G703)
C.O. 04 $16,508.47 b. % STORED MATERIALS
TOTALS $434,247.58 $29,564.47 (Column F on G703)
Net Change By Change Orders: $404,683.11 6. TOTAL EARNED LESS RETAINAGE (Line 4 - Line 5 Total) $730,581.11
Norary Public:
AIA DOCUMENT G702: APPLECATION FOR PAYMENT: MAY 1983 AIA @ 1983
CONTINUATION SHEET AIA DOCUMENT G703 (Instructions on Reverse Side) Page 2 of 5 Pages
AIA Documents G702, APPLICATION AND CERTIFICATE FOR PAYMENT, Containing APPLICATION NUMBER: Final
Use Column I on Contracts where varable retainage for the line Items may apply. ARCHITECTS PROJECT NO.: 417.09
A B C D E F G H I
Period (D + E) (Not D or E) Date (D+E+F)
COLONIAL AVENUE
1 12" DICL Water Main 600 LF 0 $24,705.00 $24,000.00 $0.00 $24,000.00 97% $705.00 $0.00
2 12" Gate Valves 2 LF 0 $1,860.00 $2,790.00 $0.00 $2,790.00 150% ($930.00) $0.00
GEORGE STREET
3 10" DICL Water Main 1174 LF 0 $46,960.00 $47,040.00 $0.00 $47,040.00 100% ($80.00) $0.00
4 10" Gate Valves 4 EA 0 $3,200.00 $3,200.00 $0.00 $3,200.00 100% $0.00 $0.00
5 10" PVC Sanitary Sewer 1167 LF 0 $57,183.00 $52,626.00 $0.00 $52,626.00 92% $4,557.00 $0.00
6 8" PVC Sanitary Sewer 1415 LF 0 $70,750.01 $71,250.00 $0.00 $71,250.00 101% ($499.99) $0.00
7 Sanitary Sewer Manholes 9 EA 0 $18,000.00 $22,000.00 $0.00 $22,000.00 122% ($4,000.00) $0.00
8 Manholes, Frame & Grates 9 EA 0 $4,050.00 $4,950.00 $0.00 $4,950.00 122% ($900.00) $0.00
9 Reconect Existing Fire Hyd 2 EA 0 $4,000.00 $18,000.00 $0.00 $18,000.00 450% ($14,000.00) $0.00
10 Reconect Existing Water Lat 22 EA 0 $6,270.00 $6,840.00 $0.00 $6,840.00 109% ($570.00) $0.00
11 Reconect Existing Sewer 40 EA 0 $11,000.00 $15,125.00 $0.00 $15,125.00 138% ($4,125.00) $0.00
12 2" Temp Paving on Boro Sts 675 SY 0 $4,725.00 $4,725.00 $0.00 $4,725.00 100% $0.00 $0.00
13 5" Permanent Paving 1125 SY 1100 $15,750.00 $15,400.00 $0.00 $15,400.00 98% $350.00 $0.00
14 3" Temp Paving on State Sts 1000 SY 0 $11,000.02 $6,972.49 $0.00 $6,972.49 63% $4,027.53 $0.00
15 Overlay Paving on N. George 4000 SY 4583 $32,000.00 $36,664.00 $0.00 $36,664.00 115% ($4,664.00) $0.00
16 Milling Skew Line 50 SY 175 $1,000.00 $3,500.00 $0.00 $3,500.00 350% ($2,500.00) $0.00
17 WZTC 1 LS 0 $7,000.00 $7,000.00 $0.00 $7,000.00 100% $0.00 $0.00
18 Sediment & Erosion Control 1 SY 0 $1,000.00 $0.00 $0.00 $0.00 0% $1,000.00 $0.00
19 Unclassified Excavation 5 CY 0 $100.00 $0.00 $0.00 $0.00 0% $100.00 $0.00
20 Misc Agregate Backfill 5 CY 0 $100.00 $0.00 $0.00 $0.00 0% $100.00 $0.00
21 .25 MBF Sheeting, Shoring 1 LS 0 $250.00 $0.00 $0.00 $0.00 0% $250.00 $0.00
22 Misc Concrete 10 CY 0 $800.00 $0.00 $0.00 $0.00 0% $800.00 $0.00
23 Extra Pipe Fittings 100 LB 0 $200.00 $1,928.00 $0.00 $1,928.00 964% ($1,728.00) $0.00
24 Traffic Loop & Pavement Mks 1 LS 1 $4,700.00 $4,700.00 $0.00 $4,700.00 100% $0.00 $0.00
SUBTOTALS $326,603.03 $348,710.49 $0.00 $0.00 $348,710.49 $0.00 $0.00
A B C D E F G H I
Change Order No. 1
25.0 Furnish & Install 6" Gate Vlvs 2 EA $1,400.00 $2,100.00 $2,100.00 ($700.00) $0.00
26.0 Colonial Avenue Reconstruction
26.1 Demo Existing Road 460 CY $4,600.00
26.2 Sawcut 900 LF 0 $1,800.00 $1,350.00 $0.00 $1,350.00 75% $450.00 $0.00
26.3 Curb Demo 300 LF $3,000.00 $3,000.00 $0.00 $3,000.00 100% $0.00 $0.00
26.4 Walk Demo 300 SF 0 $1,500.00 $1,500.00 $0.00 $1,500.00 100% $0.00 $0.00
26.5 Slab Demo 1100 SF 0 $8,800.00 $8,800.00 $0.00 $8,800.00 100% $0.00 $0.00
26.6 Install New Curb 300 SF 0 $6,000.00 $6,000.00 $0.00 $6,000.00 100% $0.00 $0.00
26.7 Install New Walk 1330 LF 0 $5,320.00 $5,320.00 $0.00 $5,320.00 100% $0.00 $0.00
26.8 Install 6" Base 425 SF 0 $5,100.00 $5,100.00 $0.00 $5,100.00 100% $0.00 $0.00
26.9 Install 5" BCBC 330 TN 0 $11,550.00 $11,550.00 $0.00 $11,550.00 100% $0.00 $0.00
26.10 Install 1-1/2" Wearing Course 100 TN 0 $4,200.00 $4,200.00 $0.00 $4,200.00 100% $0.00 $0.00
26.11 Install 2" Patch Pave 10 TN 0 $600.00 $600.00 $0.00 $600.00 100% $0.00 $0.00
26.12 Install Top Soil 1 LS 0 $2,000.00 $2,000.00 $0.00 $2,000.00 100% $0.00 $0.00
26.13 Install Type M Inlets 3 EA $6,000.00 $6,000.00 $6,000.00 100% $0.00 $0.00
26.14 Install Type C Inlets 1 EA 0 $2,000.00 $2,000.00 $0.00 $2,000.00 100% $0.00 $0.00
26.15 Install 15" RCP 75 LF $3,000.00 $3,000.00 $3,000.00 100% $0.00 $0.00
26.16 Install 21" RCP 25 LF $1,250.00 $1,250.00 $1,250.00 100% $0.00 $0.00
27.00 Asphalt Paving At New Bldg.
27.10 Fine Grade & Compact 1 LS $1,000.00 $1,000.00 $1,000.00 100% $0.00 $0.00
27.20 Install 5" BCBC 125 TN 0 $5,250.00 $5,250.00 $5,250.00 100% $0.00 $0.00
27.3 Intsall 1-1/2 Wearing Course 40 TN 0 $1,960.00 $1,960.00 $1,960.00 100% $0.00 $0.00
27.4 Edge Seal With AC-20 1 LS 0 $420.00 $420.00 $420.00 100% $0.00 $0.00
28.0 Repair of Wewer Main 1 LS 0 $1,240.00 $1,240.00 $1,240.00 100% $0.00 $0.00
29.0 Engineer New Sewer 1 LS $652.00 $625.00 $625.00 96% $27.00 $0.00
30.0 Lateral Connect at Sta 1+95 1 LS $1,385.00 $1,385.00 $1,385.00 100% $0.00 $0.00
31.0 Fire Hydrant at Tower 1 LS $994.28 $994.28 $994.28 100% $0.00 $0.00
SUBTOTALS $81,021.28 $76,644.28 $0.00 $0.00 $76,644.28 $0.00 $0.00
A B C D E F G H I
32.0 COLONIAL AVENUE SEWER
32.1 8" SDR 36 Sewer Line 500 LF $26,000.00 $23,660.00 $23,660.00 91% $2,340.00 $0.00
32.2 Precast Concrete Manholes 2 EA 0 $4,600.00 $4,600.00 $0.00 $4,600.00 100% $0.00 $0.00
32.3 Concrete Easment 60 CY $4,800.00 $3,960.00 $3,960.00 83% $840.00 $0.00
32.4 Rock Excavation 200 CY 0 $17,600.00 $3,718.88 $0.00 $3,718.88 21% $13,881.12 $0.00
33.0 Additional Parking Lot (Shed)
33.1 Excavation 555 CY 0 $5,500.00 $5,500.00 $0.00 $5,500.00 100% $0.00 $0.00
33.2 6" Sone Base 240 TN 0 $2,880.00 $2,880.00 $0.00 $2,880.00 100% $0.00 $0.00
33.3 5" BCBC 190 TN 0 $6,650.00 $6,650.00 $0.00 $6,650.00 100% $0.00 $0.00
33.4 Install 1-1/2 Wearing Course 60 TN 0 $2,520.00 $2,520.00 $0.00 $2,520.00 100% $0.00 $0.00
33.5 Line Painting of Spaces 10 EA 10 $1,000.00 $1,000.00 $0.00 $1,000.00 100% $0.00 $0.00
33.6 Install Topsoil 1 LS 0 $720.00 $720.00 $0.00 $720.00 100% $0.00 $0.00
34.00 Drain From Tower 400 LF 0
34.10 Excavation 90 CY 0 $1,800.00 $1,222.00 $0.00 $1,222.00 68% $578.00 $0.00
34.20 Stone Backfill 200 EA 0 $3,000.00 $2,634.00 $0.00 $2,634.00 88% $366.00 $0.00
34.30 Pipe Cost 400 $2,400.00 $1,650.00 $1,650.00 69% $750.00 $0.00
34.40 Connect at Tower & Inlet 1 LF 0 $900.00 $900.00 $0.00 $900.00 100% $0.00 $0.00
35.00 Storm Drainage At Shed
35.10 Install DW Endwall, Berm, 12" 1 $10,500.00 $8,500.00 $2,000.00 $10,500.00 100% $0.00 $0.00
36.0 Installation of Raod Services Box 1 LS 0 $2,067.00 $2,067.00 $0.00 $2,067.00 100% $0.00 $0.00
37.0 Additional Fittings
37.1 234 lbs 12" 45Bend 2 TN 0 $468.00 $667.20 $0.00 $667.20 143% ($199.20) $0.00
37.2 142 lbs 12"X6" Reducer 2 LS 0 $274.00 $432.00 $0.00 $432.00 158% ($158.00) $0.00
37.3 108 lbs Accessory Kits 6 LS 0 $216.00 $864.00 $0.00 $864.00 400% ($648.00) $0.00
37.4 10 lbs 6" Caps 1 LS 0 $20.00 $20.00 $0.00 $20.00 100% $0.00 $0.00
37.5 63 lbs 6"X6"X6" Tee 1 LS 0 $126.00 $126.00 $0.00 $126.00 100% $0.00 $0.00
37.6 30 lbs 6" 441 Coupler 2 LS $60.00 $60.00 $60.00 100% $0.00 $0.00
SUBTOTALS $94,101.00 $74,351.08 $2,000.00 $0.00 $76,351.08 $0.00 $0.00
A B C D E F G H I
37.7 6" DICL 15 LF $525.00 $525.00 $525.00 100% $0.00 $0.00
38 Drop Manhole On Duke St #4 1 EA 0 $1,090.00 $1,090.00 $0.00 $0.00 $1,090.00 100% $0.00 $0.00
39 Sanitary Sewer Repair on N. George 1 EA 0 $10,100.00 $8,275.00 $0.00 $0.00 $8,275.00 82% $1,825.00 $0.00
40 Stome Sewer at Methodist Church
40.1 Sawcat 200 LF 0 $600.00 $0.00 $0.00 $0.00 $0.00 0% $600.00 $0.00
40.2 Excavate 70 SY 0 $1,050.00 $0.00 $0.00 $0.00 $0.00 0% $1,050.00 $0.00
40.3 Pipe Cost 200 LF 0 $2,320.00 $0.00 $0.00 $0.00 $0.00 0% $2,320.00 $0.00
40.4 Pipe Install 200 LF 0 $2,000.00 $0.00 $0.00 $0.00 $0.00 0% $2,000.00 $0.00
40.5 Inlets 2 EA 0 $950.00 $0.00 $0.00 $0.00 $0.00 0% $950.00 $0.00
40.6 J Box 1 EA 0 $1,200.00 $0.00 $0.00 $0.00 $0.00 0% $1,200.00 $0.00
40.7 Tie Into Exist 1 EA 0 $875.00 $0.00 $0.00 $0.00 $0.00 0% $875.00 $0.00
40.8 Relocate Water Valve 1 EA 0 $2,000.00 $0.00 $0.00 $0.00 $0.00 0% $2,000.00 $0.00
40.9 Back Fill 140 TN 0 $1,680.00 $0.00 $0.00 $0.00 $0.00 0% $1,680.00 $0.00
40.1 5" BCBC 90 SY 0 $720.00 $0.00 $0.00 $0.00 $0.00 0% $720.00 $0.00
41 Pit At Water Tank Colonial Ave 1 LS 0 $6,938.30 $6,938.30 $0.00 $0.00 $6,938.30 100% $0.00 $0.00
42 Restablish Traffic Control 1 LS 1 $5,900.00 $5,900.00 $0.00 $0.00 $5,900.00 100% $0.00 $0.00
43 Temporary Line Painting 1 LS $700.00 $700.00 $0.00 $0.00 $700.00 100% $0.00 $0.00
44 Duke street Water Line
44.1 Excavation, Backfill, Pipe 1750 LF 0 $70,000.00 $70,224.00 $0.00 $0.00 $70,224.00 100% ($224.00) $0.00
44.2 Gates, Valves 3 EA 0 $2,790.00 $930.00 $0.00 $0.00 $930.00 33% $1,860.00 $0.00
44.3 Services 60 EA 0 $17,100.00 $10,830.00 $0.00 $0.00 $10,830.00 63% $6,270.00 $0.00
44.4 Hydrant Reconect 3 EA 0 $6,000.00 $6,000.00 $0.00 $0.00 $6,000.00 100% $0.00 $0.00
44.5 Teporary Paving 490 SY 0 $3,430.00 $8,530.00 $0.00 $0.00 $8,530.00 249% ($5,100.00) $0.00
44.6 Permanent Paving 880 SY 0 $12,320.00 $0.00 $0.00 0% $12,320.00 $0.00
45.0 C.O. Number 2 $107,854.00 $0.00 $107,854.00
46.0 C.O. Number 3 ($13,056.00) $0.00
47.0 C.O. Number 4 ($16,508.47) $0.00
SUBTOTALS $228,855.80 $119,942.30 $108,932.96 $0.00 $119,942.30 $0.00 $0.00
GRAND TOTALS $730,581.11 $619,648.15 $110,932.96 $0.00 $730,581.11 $0.00 $0.00
TO (OWNER or GENERAL CONTRACTOR): Project: Application No. 6 Distribute to:
e.e. Murray Construction Company Careers Building
1899 Lititz Pike Cecil County Com College Period To: 12/20/1997 Owner
Lancaster, PA 17601 Engineer
FROM: (Contractor or Subcontractor) Project No.: 97-412-100 Contractor:

58 S. Duke Street Contract Date: 6/18/1997
Previous Months By Owner Additions Deductions 2. Net Change by CHANGE ORDERS $275,534.55
5. Retainage:
that all amounts have been paid by the Contractor for Work for which previous 9. BALNCE TO COMPLETE PLUS RETAINAGE (Line 3 - Line 6) $163,088.13
Norary Public:
BY: DATE: ######## My Commission expires:
AIA DOCUMENT G703 (Instructions on Reverse Side) Page 2 of 2 Pages

APPLICATION NUMBER: 7
AIA Documents G702, APPLICATION AND CERTIFICATE FOR PAYMENT, Containing APLLICATION DATE: 1/30/1998
Contractors signed Certification attached. PERIOD TO: 1/25/1998
In tabulations below, amounts are stated to the nearest dollar. 97-412-100
ARCHITECTS PROJECT NO.:
Use Column I on Contracts where varable retainage for the line Items may apply.
A B C D E F G H I
1 Mobilization 1 LS $5,000.00 $5,000.00 $5,000.00 100% $0.00 $500.00
2 Sediment Control 1 LS $9,632.00 $8,632.00 $8,632.00 90% $1,000.00 $863.20
4 02100 Site Clearence 1 LS $24,659.00 $24,000.00 $24,000.00 97% $659.00 $2,400.00
5 2200 Earthwork 1 LS $116,223.00 $93,380.00 $10,000.00 $103,380.00 89% $12,843.00 $10,338.00
6 02510 Bituminous Concrete Paving 1 LS $44,800.00 $0.00 $0.00 0% $44,800.00 $0.00
7 02600 Water Distribution System 1 LS $9,506.00 $0.00 $0.00 0% $9,506.00 $0.00
8 02720 Storm Drainage Systems 1 LS $61,587.00 $58,289.00 $0.00 $58,289.00 95% $3,298.00 $5,828.90
9 02721 Storm Water Management 1 LS $37,895.00 $35,813.00 $35,813.00 95% $2,082.00 $3,581.30
10 02730 Sanitary Sewers 1 LS $35,698.00 $7,625.25 10,000.00 $17,625.25 49% $18,072.75 $1,762.53
UNIT PRICES
10 No. 1 Remove Unclassified Soil CY $16.00
11 No 2 Privide Structural Backfill CY $24.00
12 No. 3 Provide No. 3 Stone CY $30.00
13 No 4 Priovide 3000 PSI Concrete CY $150.00
14 No 5 Provide Washed Gravel CY $30.00
15 No 6 Excavate Rock From Open Areas CY $45.00 $255,798.00 $255,798.00 100% $0.00 $25,579.80
16 No 7 Excavate Disinigrated Rock Open Areas CY $45.00 $19,736.55 $19,736.55 100% $0.00 $1,973.66
17 No 8 Excavate Rock From Unitily Trenches CY $75.00
18 No 9 Excavate Disinigrated Rock from Utility CY $90.00
TOTALS $345,000.00 $508,273.80 $20,000.00 $0.00 $528,273.80 $91,260.75 $52,827.38
Page 1
Borough of Columbia Reconstruction of Cherry Street
308 Locust Street Secont to Fourth Period To: ####### Owner
Columbia, PA 17512 Engineer
FROM: (Contractor or Subcontractor) Project No.: CB-65 Contractor:

5. Retainage:
Norary Public:
APPLICATION NUMBER: Final
In tabulations below, amounts are stated to the nearest dollar. ARCHITECTS PROJECT NO.:
Use Column I on Contracts where varable retainage for the line Items may apply. CB-65
A B C D E F G H I
Item Description of Work Scheduled Final Scheduled From Previous This Period Presently Completed % Finish Retainage
No. QTY QTY Value Applications Stored & Stored To (G/C) (C - G)
(D + E) (Not D or E) Date (D+E+F)
1 Excavation 1 LS $22,660.00 $22,660.00 $22,660.00 100% $0.00
2 Furnish & Install Wearing Course 4650 SY 4,645 $14,880.00 $0.00 $14,864.00 $14,864.00 100% $16.00
3 Furnish & Install 5" BCBC Course 4300 SY 4,361 $40,850.00 $0.00 $41,429.50 $41,429.50 101% ($579.50)
4 Furnish & Install 3" 2A 4300 SY 4,300 $7,310.00 $5,483.00 $1,827.50 $7,310.00 100% $0.00
5 Construct Concrete Vertical Curb 2100 LF 2,093 $21,000.00 $20,930.00 $0.00 $20,930.00 100% $70.00
6 Construct 4" Concrete Walk 1950 SY 1,920 $54,600.00 $11,228.00 $42,532.00 $53,760.00 98% $840.00
7 Construct 6" Concrete Walk 255 SY 265 $8,160.00 $1,792.00 $6,688.00 $8,480.00 104% ($320.00)
8 Furnish & Install Roof Leader Drains 670 LF 805 $4,020.00 $4,830.00 $0.00 $4,830.00 120% ($810.00)
9 Construct Concrete Steps 40 CY 34 $6,000.00 $0.00 $5,100.00 $5,100.00 85% $900.00
10 Remove All Existing Trees LS LS $4,000.00 $4,000.00 $0.00 $4,000.00 100% $0.00
11 Furnish & Install 18" RCP Pipe 244 LF 244 $6,466.00 $6,466.00 $0.00 $6,466.00 100% $0.00
12 Furnish & Install Inlets STD Box 3 EA 3 $3,090.00 $3,090.00 $0.00 $3,090.00 100% $0.00
13 Furnish & Install Inlets 1 EA 1 $300.00 $300.00 $0.00 $300.00 100% $0.00
14 Furnish & Install Trench Restoration 120 SY 112 $1,320.00 $0.00 $1,232.00 $1,232.00 93% $88.00
15 Furnsh & Install Topsoil 725 SY 400 $3,625.00 $3,445.00 ($945.00) $2,500.00 69% $1,125.00
CO1 C.O. 1 - Install Trench Drains 20 20 $3,400.00 $3,400.00 $3,400.00 100%
CO2 C.O. 2 - Underground Chambers $1,125.00 $1,125.00 100%
TOTALS $198,281.00 $87,624.00 $117,253.00 $0.00 $201,476.50 $1,329.50 $0.00
TO (OWNER or GENERAL CONTRACTOR): Project: Application No. 1st & Final Distribute to:
Brecknock Township Spruce Street Rehabilitaiton
1026 Dry Tavern Road Period To: ######## Owner
Denver, PA 17517 Engineer
VIA (Architect): Spotts, Stevens, & McCoy Architects Architect
FROM: (Contractor or Subcontractor) 345 North Wyomissing Blvd Project No.: CB-63 Contractor:
Reading, PA 19610-0307
5. Retainage:
that all amounts have been paid by the Contractor for Work for which previous 9. BALNCE TO COMPLETE PLUS RETAINAGE (Line 3 - Line 6) -$557.09
Norary Public:
APPLICATION NUMBER: 1st & Final
A B C D E F G H I
1 Mobilization 1 LS 1 $1,000.00 $1,000.00 $1,000.00 100% $0.00
2 Excavation, subgrade, prep, widening 160 SY 163 $440.00 $448.25 $448.25 102% ($8.25)
3 Excavation, subgrade, reconstrucion 520 SY 495 $1,430.00 $1,361.25 $1,361.25 95% $68.75
4 No. 2A modified stone subbase 6" - W 160 SY 163 $870.40 $886.72 $886.72 102% ($16.32)
5 No. 2A modified stone subbase 6" - R 520 SY 495 $2,069.60 $1,970.10 $1,970.10 95% $99.50
6 Bitumnous leveling, ID2, SRL-L 35 Tn 44.8 $1,400.00 $1,792.00 $1,792.00 128% ($392.00)
7 Bitumnous Concrete base course, 4" 160 Tn 169.02 $5,600.00 $5,915.70 $5,915.70 106% ($315.70)
8 Bituminous wearing course, ID2, 1-1/2" 220 Tn 219.82 $8,470.00 $8,463.07 $8,463.07 100% $6.93
9 Milling of binuinous pavement 35 Tn 35 $301.00 $301.00 $301.00 100% $0.00
10 Raise sanitary manhole frames 4 EA 4 $1,192.00 $1,192.00 $1,192.00 100% $0.00
11 Lower sanitary manhole frame 1 EA 1 $1,000.00 $1,000.00 $1,000.00 100%
TOTALS $23,773.00 $0.00 $24,330.09 $0.00 $24,330.09 ($557.09) $0.00
Manhiem Twp. Commissioners Construction of Access Paths
1840 Municpal Drive Blue Stone Dr. & Stonehedge Dr Period To: ####### Owner
Lancaster, PA 17602 Engineer
FROM: (Contractor or Subcontractor) Project No.: MTC-PATHS 97 Contractor:

5. Retainage:
Norary Public:
APPLICATION NUMBER: Final
A B C D E F G H I
A1 Construct Access Paths 1 LS 0% $8,100.00 $8,100.00 $8,100.00 100% $0.00
A2 Restoration of Seeded Areas 1 LS $2,275.00 $2,275.00 $2,275.00 100% $0.00
A3 Erosion & Sediment Controls 1 LS $1,000.00 $1,000.00 $1,000.00 100% $0.00
B1 Construct Access Paths 1 LS $8,400.00 $8,400.00 $8,400.00 100% $0.00
B2 Restoration of Seeded Areas 1 LS $2,600.00 $2,600.00 $2,600.00 100% $0.00
B3 Erosion & Sediment Controls 1 LS $2,000.00 $2,000.00 $2,000.00 100% $0.00
D1 Misc. Unclassified Excavation 1 LS $100.00 $0.00 $0.00 0% $0.00
D2 Misc. Unclassified Excavation 1 LS $330.00 $0.00 $0.00 0% $0.00
TOTALS $24,805.00 $14,000.00 $0.00 $0.00 $24,375.00 $0.00 $0.00
APPLICATION NUMBER: 04
A B C D E F G H I
Period (D + E) (Not D or E)Date (D+E+F)
1 Excavation 1 LS 95% $22,260.00 $18,921.00 $2,226.00 $21,147.00 95% $1,113.00 $2,114.70
2 Furnish & Install Wearing Course 4450 SY $14,240.00 $0.00 $0.00 0% $14,240.00 $0.00
3 Furnish & Install 8" BCBC Course 4450 SY 3,553 $75,650.00 $15,249.00 $60,401.00 $75,650.00 100% $0.00 $7,565.00
4 Furnish & Install 3" 2A 4450 SY $7,565.00 $7,565.00 $7,565.00 100% $0.00 $756.50
5 Construct Concrete Vertical Curb 1870 LF $18,700.00 $18,370.00 $18,370.00 98% $330.00 $1,837.00
6 Construct 4" Concrete Walk 1565 SY 1,691 $43,820.00 $0.00 $47,348.00 $47,348.00 108% ($3,528.00) $4,734.80
7 Construct 6" Concrete Walk 55 SY 46 $1,760.00 $0.00 $1,472.00 $1,472.00 84% $288.00 $147.20
8 Furnish & Install Roof Leader Drains 675 LF 408 $4,050.00 $1,362.00 $2,448.00 $3,810.00 94% $240.00 $381.00
9 Trench Dains 14 EA 15 $2,380.00 $2,040.00 $2,550.00 $4,590.00 193% ($2,210.00) $459.00
10 Concrete Steps 20 CY 10 $4,000.00 $0.00 $2,000.00 $2,000.00 50% $2,000.00 $200.00
11 Removal of Existing Trees 1 LS $1,000.00 $1,000.00 $1,000.00 100% $0.00 $100.00
12 18" RCP. incl 2RC Stone Backfill 430 LF $10,535.00 $10,780.00 $10,780.00 102% ($245.00) $1,078.00
13 15" RCP incl. 2RC Stone Backfill 233 LF $5,359.00 $5,359.00 $5,359.00 100% $0.00 $535.90
14 Furnish & Install Inlets 12 EA $10,800.00 $10,800.00 $10,800.00 100% $0.00 $1,080.00
TOTALS $222,119.00 $91,446.00 $118,445.00 $0.00 $209,891.00 $12,228.00 $20,989.10
City of Lancaster Reconstruction of Cherry Street
Public Works Department Secont to Fourth Period To: ####### Owner
120 N. Duke Street Engineer
Lancaster, PA 17603 VIA (Architect): Architects Architect
FROM: (Contractor or Subcontractor) Project No.: 1997-14 Contractor:

5. Retainage:
Norary Public:
Public Works Bids Awarded By Contractor: Fiscal-Year-End 1997

Left on
Bid Date Owner Project Lowest Bidder Bid 2nd Bidder Bid Table 3rd Bidder Bid 4th Bidder Bid
TOTAL AWARDED IN 1997 $88,885 $1,110
10/14/97 Mt. Wolf Boro Storm Drainage Project Aaron $88,885 Springfield $89,995 $1,110 Adams $95,302 Pflumm $99,535
TOTAL AWARDED IN 1997 $318,115 $54,410

04/03/95 Spring Grove Paving @ Borough Gara Adams $17,353 Pflumm $18,430 $1,077 Peters $19,775 Fitz & Smith $21,785
08/15/94 Wrightsville N 2nd St Reconstruction Adams $102,168 Liberty $127,131 $24,963 Kinsley $131,510 Pflumm $135,329
04/03/97 Spring Grove 1997 Street Improvemen Adams $58,769 Pflumm $81,530 $22,761 Stewart & March $82,484
03/24/97 New Freedom Community Bldg. Parki Adams $15,012 Shaefer $16,872 $1,860 Pflumm $16,905 Shiloh $18,904
03/24/97 New Freedom 1997 Street Project Adams $107,393 Kinsley $110,702 $3,309 Stewart & March $123,198 Pflumm $134,867
06/02/97 Windsor Borough Paving Project Adams $17,420 Deller $17,860 $440 Pflumm $23,875 Peters $24,568
05/25/97 York Haven Borough Paving Project Adams Peters $0 Kinsley Fitz/Smith
TOTAL AWARDED IN 1997 $6,336,297,3 ($6,336,189,
02/01/96 Shrewsbury Curb & Sidewalk Constr Advanced Conc $6,336,263,353 Gregory $71,172 ($6,336,1 Washington/Dowli $81,011 Pantano Conc $81,369
03/15/96 Red Lion Curb & Walk Project Advanced Conc $34,000 W.Sterner $36,956 $2,956 Pantano $41,330 Pflumm $48,800
TOTAL AWARDED IN 1997 $347,987 $30,851

Manheim Twp Paving-High School & S Ag Kurtz $30,994 Pflumm $36,152 $5,158 Eshelman $37,392 Dm Stoltzfus $37,720
05/28/91 Cocalico School High School Paving & R Ag Kurtz $69,993 Pflumm $72,843 $2,850 Windsor $80,335 Kreider $83,600
06/25/96 Conestoga Valley C.V. Middle School Ag Kurtz $247,000 Pflumm $269,843 $22,843 York Excav $276,000 Mcminns $276,373
TOTAL AWARDED IN 1997 $1,234,941 $60,486

Solanco School Running Track Andrews $215,500 Br Kreider $217,715 $2,215 Wiker $219,355 Windsor Svc $230,900
Solanco School Running Track Andrews $227,900 Kreider $230,730 $2,830 Wiker $233,210 Windsor Svc $241,000
Solanco School Running Track Andrews $204,300 Kreider $210,660 $6,360 Wiker $211,397 Windsor Svc $219,100
09/19/91 Manheim Twp Buckwalter Rd. Recon Andrews $155,041 Handwerk $194,932 $39,891 Meco $198,155 Mcminns $198,847
07/10/91 Solanco School Rec. Surfaces Red/Black Andrews $227,900 Kreider $230,730 $2,830 Wiker $273,664 Windsor $241,000
07/10/91 Solanco School Running Track-seal-flex Andrews $204,300 Kredier $210,660 $6,360 Wiker $211,397 Windsor $219,100
TOTAL AWARDED IN 1997 $84,093 $23,223

City of Lancaster Longs Prk Tennis Court B R Kreider $16,751 Eshelman $20,884 $4,133 A G Kurtz $20,994 Pflumm $27,732
07/11/96 Warwick Twp Warwick Linear Park P B R Kreider $67,342 Pflumm $86,432 $19,090 Flyway $109,500
Tuesday, February 06, 2007 Page 1

Left on
TOTAL AWARDED IN 1997 $24,311 $137
Hellam Borough Boro Streets Bar-Vell $24,311 C Jos Deller $24,448 $137 Fritz & Smith $24,725 Emary Pier $25,615
TOTAL AWARDED IN 1997 $22,368 $3,475

06/13/94 Pequea Valley P V High School Paving Beiler $22,368 Pflumm $25,843 $3,475 Kreider $26,787 Grassel $33,500
TOTAL AWARDED IN 1997 $83,296 $4,303

12/05/97 Brecknock Twp Brubaker Park Phase II Bertolet $83,296 Pflumm $87,599 $4,303 Windsor Svc $90,623
TOTAL AWARDED IN 1997 $17,359 $1,023

12/19/91 Borough of Lititz Structure Demo Bilran $17,359 Empire $18,382 $1,023 Pflumm $19,561 Consolidated $24,258
TOTAL AWARDED IN 1997 $39,053 $5,508

ABC ABC Bldg. Br Kreider $22,302 Handwerk $23,677 $1,375 Whitmeyer $26,595 Kurtz $27,995
04/15/92 City of Lancaster Longs Park Tennis Crt Br Kreider $16,751 Jm Eshelma $20,884 $4,133 Ag Kurtz $20,994 Pflumm $27,732
TOTAL AWARDED IN 1997 $341,741 $44,523

04/17/91 West Chester Handicap Lot Brandywine $18,320 Fries $20,673 $2,353 Dockerty $21,424 Johnson $23,890
Honey Brook Wawassan Dr.& Chestn Brandywine $16,330 General Cs $16,607 $277 Trago $17,494 Chester Cty S $18,573
Millersville Univ Alunmi House Paving Brandywine $23,715 Funk Bros $24,460 $745 Wilbur Nissley $24,740 Andrews $26,240
Solanco School Paving-Misc Schools Brandywine $190,500 Mcminn $197,200 $6,700 Pflumm $211,843 Br Kreider $221,000
04/02/91 Millersville Univ Alumni House Paving Brandywine $23,715 Funk $24,460 $745 Nissly $24,740 Andrews $26,240
Crispus Attucks Project Brandywine $18,192 Pflumm $18,920 $728 Kreider $19,875
04/17/96 Strasburg Boro Edisonville Road Brandywine $25,974 Pflumm $44,600 $18,626 Primo $53,420 Wiker $73,171
06/05/96 Octorara School Site-Repaving -District Brandywine $24,995 Pflumm $39,344 $14,349
TOTAL AWARDED IN 1997 $54,490 $1,440

Wyomissing Boro Woodland Ave Breneman $54,490 Windsor $55,930 $1,440 Pflumm $74,876
TOTAL AWARDED IN 1997 $367,845 $13,366

Valley Road Valley Road Sewer Exte Bulldog $86,787 Wexcon $92,405 $5,618 B Kreider $97,172 Mahoney $99,720
11/17/96 Pequea Township Penn Grant road Storm Bulldog $101,284 Pflumm $103,179 $1,895 Flyway $104,800 G L Marks $108,957
07/11/97 East Lampeter Bulldog $78,490 Mahoney $82,448 $3,958 Abel $83,949 Lamb $91,155
07/10/97 Pequea Twp Penn Grant rd.Storm Dr Bulldog $101,284 Pflumm $103,179 $1,895 Flyway $104,800 Marks $108,957

Left on
TOTAL AWARDED IN 1997 $16,685 $1,247
05/13/93 Manheim Central Sidewalk & Paving Bunn $16,685 Sauder $17,932 $1,247 Pflumm $23,843
TOTAL AWARDED IN 1997 $26,726 $1,485

08/10/96 Upper Leacock Geist Road Paving Burholder Pavi $26,726 Mcminn'S $28,211 $1,485 Br Kreider $29,731 Dm Stoltzfus $29,985
TOTAL AWARDED IN 1997 $706,684 $122,056

03/21/94 Manheim Twp Bucher & Middle School Burkholder $20,935 Wiggins $21,700 $765 Pflumm $23,243 Kreider $24,458
02/28/97 Caernarvon Twp Road Resurfacing Burkholder $101,788 Windsor $126,362 $24,574 Lyone & Hohl $135,256 Pflumm $139,445
04/09/97 Reynolds Middle Resurface Playground Burkholder $12,020 Brandywine $13,982 $1,962 Br Kreider $19,766 Pflumm $22,525
04/14/97 Clay township Durlach Rd. Contract N Burkholder $30,307 Pflumm $33,960 $3,653 Rogele $36,712
06/25/97 Ephrata Borough E.Frankline St. Reconstr Burkholder $198,378 Lamb $224,400 $26,022 Mahoney $238,295 Pflumm $238,730
06/25/97 Ephrata borough Lime St. Reconstrucvtio Burkholder $58,180 Lamb $69,950 $11,770 Mahoney $74,690 Windsor $76,828
07/15/97 Denver Borough Paving Project Burkholder $37,848 Pflumm $42,594 $4,746
10/03/97 Ephrata Boro N Maple St. Reconstruct Burkholder $123,614 Mahoney $147,896 $24,282 Windsor $150,090 Brenneman $173,676
10/01/97 Ephrata Boro North Maple St. Reconst Burkholder $123,614 Mahoney $147,896 $24,282 Windsor $150,090 Breneman $173,676
TOTAL AWARDED IN 1997 $131,750 $21,275

06/30/96 Rite Aid Rite Air Dover, PA Bwb $41,980 Pflumm $61,653 $19,673
10/31/96 Springettsbury School Demo Bwb $89,770 Dudash $91,372 $1,602 Pflumm $104,734 Kinsley $111,450
TOTAL AWARDED IN 1997 $13,850 $4,477

Pequea Valley Paradise Elem & Pequea Byler $13,850 Pflumm $18,327 $4,477 Kreider $18,650 Kurtz $18,994

06/04/96 Wrightsville Boro Street Paving Craig Adams $16,422 Peters $17,310 $888 Pflumm $18,995
TOTAL AWARDED IN 1997 $349,114 $17,592

Leacock Twp Leacock Twp D Lamb $174,557 Mahoney $183,353 $8,796 Mcminns $201,680 D Pflumm $219,877
06/02/95 Leacock Twp Queen Road Curb & Wa D Lamb $174,557 Mahoney $183,353 $8,796 Mcminns $201,680 D Pflumm $219,860
TOTAL AWARDED IN 1997 $350,112 $41,521

York Waste York Waste Compost D Pflumm $350,112 Stewart & $391,633 $41,521 Kinsley $393,247 Pavex $393,456
TOTAL AWARDED IN 1997 $4,486 $5,256

04/22/94 Stevens Trade Trenching D&M $4,486 Counties $9,742 $5,256 Miller $9,819 Bell $9,993

Left on
TOTAL AWARDED IN 1997 $14,493 $1,557
08/26/96 Coatsville Area Paving of Caln School Dan Moloy $14,493 Jos Norcine $16,050 $1,557 Brandywine Valle $19,244 Pflumm $22,394
TOTAL AWARDED IN 1997 $53,782 $5,685

08/23/96 Millersville Pucillo Athletic Field Dudash Pipeline $53,782 Pflumm $59,467 $5,685 Hl Wiker $82,006
TOTAL AWARDED IN 1997 $54,490 $1,440

Wyomissing Boro Woodland Avenue E J Brenneman $54,490 Windsor Svc $55,930 $1,440 Pflumm $74,876

11/14/97 Oxford Area Removal of Bell Tower Eden Contr $9,200 R E Pierson $10,000 $800 Pflumm $10,600
TOTAL AWARDED IN 1997 $47,200 $32,634

04/15/95 City of Lancaster Duke St. Parking Gar.R Eden Contracti $47,200 Pflumm $79,834 $32,634 Mpa $133,600 Roman $275,000
TOTAL AWARDED IN 1997 $141,699 $22,523

08/25/97 Penn Dept 322 Demo Enterprise $141,699 Lycoming $164,222 $22,523 Fulkroad $223,142 Miller $244,003
TOTAL AWARDED IN 1997 $199,000 $43,000

10/25/95 Dept of Gen Fort Indiantown Gap De Enviro Serv $199,000 Elmo Corp $242,000 $43,000 Ibe Corp $249,000 Lycoming Su $249,844
TOTAL AWARDED IN 1997 $42,180 $8,235

Manheim Twp B-Ball Court Eshelman $13,745 Denlinger $16,315 $2,570 Kreider $17,954 Pflumm $17,944
06/10/93 Solanco High Tennis Courts Eshelman $28,435 Windsor $34,100 $5,665 Kreider $35,800 Middle State $36,500
TOTAL AWARDED IN 1997 $204,419 $24,502

06/05/90 Marietta East Market Street Reco Eshelmans $204,419 Pflumm $228,921 $24,502 Mcminns $232,246 Liberty $237,439
TOTAL AWARDED IN 1997 $29,812 $2,863

04/13/92 Sadsbury Twp 1992 Roads Exton $29,812 Shainline $32,675 $2,863 S A Macunga $33,877 Brandwine $33,945
TOTAL AWARDED IN 1997 $66,300 $7,431

10/03/97 York Twp F&S $66,300 Pflumm $73,731 $7,431 S&W $73,980
TOTAL AWARDED IN 1997 $115,000 $33,069

05/14/97 Oxford School Demo. Hopewell School Finishing Co $115,000 Integrated $148,069 $33,069 Pierson $149,000 Mazzocchi $149,500
TOTAL AWARDED IN 1997 $160,000 $13,889

04/08/97 York Township Recreation Park Fitz & Smith $160,000 Handwerk $173,889 $13,889 Stewart & March $176,948 Pflumm $178,843

Left on
TOTAL AWARDED IN 1997 $16,242 $1,347
03/15/96 Jacobus Borough Tennis Courts Fitz&Smith $16,242 Innerst $17,589 $1,347 Pflumm $22,744
TOTAL AWARDED IN 1997 $33,488 $1,067

11/11/97 Mt. Wolf Boro Stormwater Project Fitz-Smith $33,488 Pflumm $34,555 $1,067 Inest $36,364
TOTAL AWARDED IN 1997 $1,611,817 $100,146

02/16/95 Manheim Twp Airport Road Reconstru Flyway $213,900 Abel $218,606 $4,706 Windsor Svc $260,466 Mcminns $262,235
08/25/93 Maple Grove Pool Removal Improvem Flyway $85,900 Pflumm $96,494 $10,594 Handwerk $119,350 Kreider $121,960
08/05/91 Borough of Oak St Improvement Flyway $65,291 Pflumm $69,698 $4,407 Mcminns $85,695 Mahoney $87,643
08/25/93 Lancaster Maple Grove Pool Remo Flyway $85,400 Pflumm $96,494 $11,094 Handwerk $119,350 Kreider $121,960
10/01/91 Herr Rd Bridge Replace Flyway $79,919 Andrews $86,474 $6,555 Mpa $89,537 Pflumm $95,938
09/13/91 Lancaster Twp Conestoga Drive Relocat Flyway $139,907 Bilran $149,391 $9,484 Mcminn $167,327 Pflumm $188,776
08/05/91 Borough of Oak St Improvements Flyway $65,291 Pflumm $69,698 $4,407 Mcminn $85,695 Mahoney $87,643
12/21/95 Manheim Twp Koser Rd/Fruitvl.Storm Flyway $11,900 Lamb $14,615 $2,715 Pflumm $22,360 Adams $23,105
06/09/94 West Hempfield Locust Grove Rd. Box C Flyway $77,700 Kreider $78,589 $889 Mpa $81,600 Abel $88,715
12/21/95 Manheim Twp Koser Road Project Flyway $11,900 Lamb $13,985 $2,085 Pflumm $22,366 Adams $23,105
02/20/96 West Cocalico Intersection Improveme Flyway $239,400 Bilran $248,013 $8,613 Kurtz $249,826 Pflumm $255,080
04/10/96 Lancaster Twp Maple Grove Flyway $49,800 Rogele $55,000 $5,200 Brandywine $57,601 Pflumm $61,064
04/22/96 West Earl Twp Brownstown Main St. Re Flyway $81,700 Pflumm $83,286 $1,586 Mpa $105,845 Mahoney $115,749
09/13/96 Conoy Twp Box Culvert Project Flyway $28,500 Rogele $34,545 $6,045 Pflumm $39,321 Handwork $41,360
02/07/97 Conoy twp Constr of Division St. Flyway $101,700 Handwerk $102,563 $863 Pflumm $107,112 Mahoney $137,830
03/21/97 Borough of Lititz E. 2nd Ave.-Linden St. Flyway $95,600 Hertzog $96,540 $940 Marks $119,235 Pflumm $130,415
04/14/97 Clay Township Durlach Rd. Project-Con Flyway $113,966 Pflumm $119,942 $5,976 Rogele $119,353
08/27/97 Lancaster Twp Maple Grove Dam Remo Flyway $19,800 Dudash $28,431 $8,631 Pflumm $38,984 Mahoney $53,000
12/04/97 Manheim Twp Koser Road Cul-De-Sac Flyway $44,243 Br Kreider $49,599 $5,356 Rogele $55,067 Pflumm $56,210
TOTAL AWARDED IN 1997 $63,900 $3,820

West Sadsbury West Sadsbury Twp Par Flyway $63,900 Bulldog $67,720 $3,820 Horst $68,633 Pflumm $73,410
TOTAL AWARDED IN 1997 $188,953 $262,047

07/15/97 Peco Energy Castle Fin Dam Demo Fulkroad $188,953 Pavex $451,000 $262,047 Pflumm $536,983

Left on
TOTAL AWARDED IN 1997 $97,200 $60,800
Lebanon Demo Geotz $97,200 Ibe $158,000 $60,800 Pflumm $187,843
TOTAL AWARDED IN 1997 $141,243 $3,044

Lancaster City Water Line Installation Gl Marks $141,243 Pflumm $144,287 $3,044 Rogel $179,370 Andrews $259,220
TOTAL AWARDED IN 1997 $28,235 $6,332

07/13/92 Conestoga Twp Paving Project Grassel $6,360 Pflumm $6,460 $100 Wiggins $8,840
04/17/97 Southern Paving Project Grassel $21,875 Burkholder $28,107 $6,232 Pennsy $28,800 Windsor $28,960
TOTAL AWARDED IN 1997 $1,636,391 $178,484

03/01/96 Dallastown Dallastown Western Stor Gregory $280,552 Emory Pete $336,194 $55,642 Rogele $338,900 Liberty $351,859
03/05/96 Hellam Twp Orr BankRoad Project Gregory $25,365 Stewart-Ma $38,105 $12,740 Pflumm $43,090
05/21/96 Stewartstown Sludge Storage Pad Gregory $155,000 Ja Myers $159,428 $4,428 Kinsley $183,000 Fity & Smith $209,995
11/08/96 Red Lion Gen Constr.Pump Statio Gregory $596,790 Rogele $599,000 $2,210 Abel $608,884 Pflumm $667,650
02/12/97 York Twp Water Alyce Circle San.Sewer Gregory $62,452 York $70,270 $7,818 Myers $115,801 Aaron $135,466
02/19/97 Newberry Twp Sewer Replacement Gregory $22,656 Pflumm $49,896 $27,240
03/06/97 West Manchester ChurchRoad Sanitary Se Gregory $216,606 Rogele $231,000 $14,394 Pflumm $377,504 York $377,945
03/18/97 York City Sewer Penna. Ave. Sewer Repla Gregory $276,970 Anrich $330,983 $54,013 Pflumm $336,271 Rogele $373,633
TOTAL AWARDED IN 1997 $45,481 $7,018

08/02/91 Esbenshade Farm Storage Groffdale Conc $45,481 Triple H $52,499 $7,018 Agri $61,395 Tah $73,990
TOTAL AWARDED IN 1997 $136,775 $47,350

04/22/97 Millersville Repair Parking Lot Handwek $136,775 Pflumm $184,125 $47,350
TOTAL AWARDED IN 1997 $1,247,476 $137,345

Cedar Crest High Cedar Crest High School Handwerk $425,000 Pflumm $444,000 $19,000 Penssy $568,000
Mt Joy Borough Resurface Various Street Handwerk $27,240 Mcminns $29,405 $2,165 Pflumm $31,125 Kreider $31,435
09/16/91 S Annville Twp Handwerk $104,983 Windsor $108,855 $3,872 Mcminn $124,160 Pflumm $137,445
Mr Joy Borough Resurface Various Sts Handwerk $27,240 Mcminn $29,405 $2,165 Pflumm $31,125 Kreider $31,435
05/10/91 Borough of Resurface Various Street Handwerk $27,240 Mcminns $29,405 $2,165 Pflumm $31,125 Kreider $31,435
05/14/91 Marietta E Market St Recon PhIV Handwerk $192,484 Liberty $199,870 $7,386 Pflumm $204,242 Eshelman $211,040
05/14/91 Marietta Boro Marietta Boro Paving Handwerk $192,484 Liberty $199,870 $7,386 Pflumm $204,242 Eshelman $211,040

Left on
04/22/97 Millersville James St. Parking Lot R Handwerk $250,807 Pflumm $344,013 $93,206
TOTAL AWARDED IN 1997 $150,054 $3,218

08/19/96 East Donegal Campus Road Imrpove Handwork $150,054 Pflumm $153,272 $3,218 Rogele, Inc. $142,332 Mcminn'S $121,136
TOTAL AWARDED IN 1997 $71,000 $3,700

07/01/96 Cityof Lancaster Demo Buchanan Tanks Heisey $71,000 Primo $74,700 $3,700 Iseler $86,000 Lycoming $87,131
TOTAL AWARDED IN 1997 $244,585 $34,391

11/16/95 Lititz Borough S Locust St Water Main Hertzog $119,935 Flyway $134,800 $14,865 Wexcon $137,716 Mahoney $144,620
06/24/96 Ephrata Boro Parking Lot Hertzog $49,000 Windsor $56,265 $7,265 Pflumm $57,031
08/26/96 Boro of East Sewer Line Hertzog $10,650 Br Kreider $10,864 $214 Wexcom $14,997 Plflumm $17,335
09/11/96 Brecknock Culvert Project Hertzog $16,000 Pflumm $20,781 $4,781 Handwerk $33,000
05/08/97 Ephrata Boro Parking Lot Improve Hertzog $49,000 Windsor $56,266 $7,266 Pflumm $57,031

11/07/91 Millersville Univ Demo & Dispose Chimne High Climbers $21,050 Ibe $21,560 $510 American Chimne $23,977 Pflumm $24,843
TOTAL AWARDED IN 1997 $286,199 $19,254

Borough of Lititz Resurface Various Street Highway $34,854 Kurtz $39,981 $5,126 Eshelman $47,624 Pflumm $54,622
05/23/91 Borough of Lititz Resurface Various Street Highway $51,303 Kurtz $53,763 $2,460 Pflumm $58,906 Kreider $59,553
04/14/93 Borough of Lititz Resurface Various Street Highway $56,131 Kurtz $57,926 $1,795 Pflumm $60,496
05/23/91 Borough of Lititz Resurface Var.Sts Highway $51,303 Kurtz $53,763 $2,460 Pflumm $58,906 Kreider $59,553
06/11/96 Millersville Boro Street Paving Highway $53,284 Mcminns $57,265 $3,981 Pflumm $59,054
04/17/97 Millersville 1997 Street Paving Highway $39,324 Mcminns $42,756 $3,432 Pflumm $45,420
TOTAL AWARDED IN 1997 $62,424 $5,745

03/22/95 Borough of Lititz Resurface Streets-Lititz Highway Mat $62,424 Kurtz $68,168 $5,745 Adams $68,207 Pennsy $73,415
TOTAL AWARDED IN 1997 $510,544 $39,665

09/09/92 City of Lancaster Lancaster Community P Horst Group $510,544 Penn-Wells $550,209 $39,665 Pflumm $577,618 Mpa Deve $620,449
TOTAL AWARDED IN 1997 $28,435 $5,665

06/10/93 Solanco High Tennis Courts J M Eshelman $28,435 Windsor $34,100 $5,665 Br Kreider $35,800 Middle States $36,500
TOTAL AWARDED IN 1997 $162,900 $16,118

02/07/97 Lanc Valley Road Sewer Repl Ja Myers $162,900 Mazzuca $179,018 $16,118 Doli $179,887 Gregory $188,568

Left on
TOTAL AWARDED IN 1997 $118,405 $36,185
07/03/91 New Castle Banning Park Tennis Cr Jacobi $118,405 Johnson $154,590 $36,185 George&Lynch $164,000 Pflumm $187,362
TOTAL AWARDED IN 1997 $192,770 $3,821

07/07/92 Warwick Twp Pfautz Area ExtWater S Joao $192,770 Wexcon $196,590 $3,821 Doli $211,322 Shaneline $218,447

03/21/97 City of York Rex Fire Station Keystruct $17,620 Pflumm $18,260 $640 Mpj $20,855 Yorkco $21,578
TOTAL AWARDED IN 1997 $180,360 $9,779

09/14/92 Wrightsville 1992 St Maint Program Kinsley $22,960 Stewart & $24,139 $1,179 Bar-Vell $24,670 Fitz & Smith $25,313
07/10/96 Glen Rock Water Church St 12" Waterline Kinsley $157,400 Rogele $166,000 $8,600 Springfield $169,360 York Excav $175,852
TOTAL AWARDED IN 1997 $195,000 $32,412

06/14/96 Downingtown Demolition Downingtow Kraft $195,000 Pflumm $227,412 $32,412 Tarra Env $238,350
TOTAL AWARDED IN 1997 $107,678 $32,226

07/14/95 Keystone ABC Parking Lot Paving Kreider $12,811 Handwerk $14,118 $1,307 Kurtz $15,995 Wintermyer $17,508
10/11/95 Lanc Area Driveway Paving Kreider $11,368 Wiker $12,470 $1,102 Pflumm $14,434 United T $15,000
Willow Street Paving Kreider $11,368 Wiker $12,470 $1,102 Pflumm $14,434 United $15,000
Solanco School Quarryville Playground Kreider $8,132 Pflumm $8,643 $511 Stoltzfus $9,178 Kurtz $11,993
08/08/94 Gilbert Fairland School Paving Kreider $15,344 Pflumm $23,876 $8,532
06/29/94 School Dist.of Buehrle Alternative Sch Kreider $8,800 Pflumm $18,628 $9,828 Kurtz $19,994
07/21/94 East Hempfield Storm Water Project Kreider $15,000 Miller-Wan $21,243 $6,243 Pflumm $22,670
07/21/94 East Hempfield Entrance Way Kreider $24,855 Pflumm $28,456 $3,601
TOTAL AWARDED IN 1997 $488,348 $63,463

06/09/92 Christiana Street Improvements Kurtz $39,994 Brandywine $42,743 $2,749 Pflumm $43,548 Aug $45,530
Denver Elem Tennis Courts Kurtz $47,750 Beicssel $51,400 $3,650 Pflumm $54,434
05/28/91 Cocalico School High School Paving & R Kurtz $69,993 Pflumm $72,843 $2,850 Windsor $80,335 Kreider $83,600
07/10/92 Akron Borough Elem School Kurtz $55,980 Windsor $65,578 $9,598 Burkholder $69,190 Pflumm $75,453
06/22/92 Brownstown Willow St. Vo-Tech Kurtz $10,994 Stoltzfus $12,550 $1,556 Eshelman $13,229 Kreider $13,315
04/10/96 South Annville Thorton Road Reconstru Kurtz $67,631 Windsor $78,829 $11,199 Rogele $83,107 Pflumm $84,996
04/29/96 South Annville Thornton Road Reconstr Kurtz $67,631 Windsor $78,729 $11,099 Rogele $83,107 Pflumm $84,996

Left on
07/02/96 Borough of E Main St. Improvement Kurtz $128,376 Rogele $149,138 $20,762 Pflumm $160,581 Mahoney $171,258

Columbia Concord Lane Reconstr L.E.W. $83,629 Pflumm $84,397 $768 Mcminn $85,374
TOTAL AWARDED IN 1997 $586,741 $72,946

E-Town Borough Storm Sewer -E -Town Lamb $84,931 Eastern $89,948 $5,017 Mcminns $90,665 Mahoney $113,787
Mt Joy Boro W Main St.Curb & Wal Lamb $162,450 Kreider $180,929 $18,479 Pflumm $196,261 Rogele $202,450
06/05/96 Reamstown Boro Phase II Reconstruction Lamb $174,635 Mahoney $192,795 $18,160 Pflumm $197,099 Washington $205,498
01/15/97 US Dept Concrete Pad Replaceme Lamb $1,995 Pflumm $3,434 $1,439 East Coast $3,775 Lycoming $3,964
07/10/97 Franklintown S Street Storm Water Pr Lamb $40,930 York Cty Pa $43,175 $2,245 Williams $44,684 Trinity $47,100
11/03/97 Springettsbury Springettsbury Two Job Lamb $24,950 Pflumm $32,843 $7,893 Stew-March $40,800 Aaron $54,200
01/30/98 Jefferson Boro Berlin St. Impr. Lamb $96,850 Restuccia $116,564 $19,714 Gregory $128,272 Pantano` $129,747
TOTAL AWARDED IN 1997 $108,626 $30,239

10/23/97 City of Lancaster Demolition Landscape $108,626 Br Kreider $138,865 $30,239 Ibe $148,000 Andrews $149,000
TOTAL AWARDED IN 1997 $460,347 $35,888

04/01/91 York Haven Walton St Improvement Liberty $79,186 Rogele $84,779 $5,594 Sterner $86,050 Restuccia $86,480
06/09/95 Marietta Reconstruction Liberty $132,948 Pflumm $147,968 $15,020 Mcminn $148,555 Handwek $152,357
07/22/92 Borough of Lititz East Center St Improve Liberty $124,107 Miller-War $131,744 $7,637 Mcminns $139,526 Pflumm $139,538
07/22/92 Borough of Lititz East Center St Imrpove Liberty $124,107 Miller-War $131,744 $7,637 Mcminns $139,526 Pflumm $139,768
TOTAL AWARDED IN 1997 $42,592 $1,717

07/03/91 McCaskey High Loading Dock Lockard $42,592 Pflumm $44,309 $1,717 Bob Smith $46,706 Mahoney $49,676

06/01/92 Honey Brook 1992 Streets Macunga $8,866 Windsor $9,094 $228 Pflumm $10,623 Chester Cty $11,208
05/15/96 Strasburg Boro Paving & Curb/Walks Macunga $14,901 Mcminns $15,477 $576 Pflumm $16,989 Brandywine $19,635
TOTAL AWARDED IN 1997 $390,604 $27,017

05/23/91 Borough of Lititz S Cedar St Water Line R Mahoney $127,594 Meco $137,844 $10,250 Kreider $140,982 Rogele $146,196
06/17/91 Manheim Twp Storm Drain -Kissel Hill Mahoney $14,970 Pflumm $16,933 $1,963 Kreider $21,501 Rogele $21,578
03/21/96 Borough of Lititz E 2nd Ave Water Main Mahoney $136,765 Wexcon $148,999 $12,234 Gregory $151,245 Rogele $167,134
03/28/96 Manheim Twp Lititz Avenue Road Imp Mahoney $111,275 Pflumm $113,845 $2,570 Malloy $117,440 Mcminn $123,895

Left on
TOTAL AWARDED IN 1997 $12,000 $3,570
Millersville Univ Water Tank Demo Maint Svc $12,000 Phoenix $15,570 $3,570 High Climbers $17,890 Kollar $22,400
TOTAL AWARDED IN 1997 $281,296 $2,250

04/11/97 Manheim Twp Skyline-Overlook Projec Marks $106,000 Rogele $107,965 $1,965 Hertzog $119,632 Kreider $120,000
10/24/97 Hinkletown Hinkletown Marks $175,296 Algier $175,581 $285 Mazuka $180,837 Bulldog $240,691
TOTAL AWARDED IN 1997 $91,351 $8,099

03/21/96 Borough of Lititz Resurface Various Street Martin $91,351 Adams $99,451 $8,099 Kurtz $107,018 Pennsy $107,145
TOTAL AWARDED IN 1997 $60,127 $6,605

10/13/97 Brecknock Twp School Road Storm Sewe Mast $60,127 Pflumm $66,732 $6,605 Eastern $67,324 Windsor $77,215
TOTAL AWARDED IN 1997 $788,236 $31,247

Columbia Boro Recon of 3rd Street Mcminn $94,431 Pflumm $99,893 $5,462 Stumpf $101,061 Andrews $112,578
05/28/93 Mt Joy Borough Paving Mcminn $73,978 Lamb $77,850 $3,872 Liberty $82,453 Pflumm $86,972
Columbia Recon 3rd St Mcminn $94,431 Pflumm $99,893 $5,462 Eshelman $101,061
05/28/93 Mt Joy Borough Paving Mcminn $73,978 Lamb $77,850 $3,872 Liberty $82,453 Pflumm $86,972
05/06/95 Columbia Boro Walnut Street Mcminn $72,132 Kinsley $74,722 $2,590 Rogele $76,266 Pflumm $78,994
04/19/93 Millersboro Street Improvement Mcminn $43,807 Pflumm $46,729 $2,922 Eshelman $47,626
10/21/97 Conoy Twp Conoy Twp St Recon Mcminn $167,740 Rogele $171,273 $3,533 Lamb $176,753 Pflumm $183,763
10/10/97 Conoy Twp Paving Project Mcminn $167,740 Rogele $171,273 $3,533 Lamb $176,753 Plfumm $183,763
TOTAL AWARDED IN 1997 $1,616,055 $158,009

08/08/95 CedarHill Road Rehab Mcminns $151,220 Pflumm $168,231 $17,011 Kreider $178,707 D Lamb $187,250
06/21/95 Warwick Twp Rothsville Curb & Walk Mcminns $124,197 Pflumm $132,275 $8,078 Flyway $140,900 Mahoney $154,562
04/21/95 Dept of General Thaddeus Stevene State Mcminns $87,710 Kurtz $89,995 $2,285 Pflumm $104,859 Wiker $120,000
03/29/95 Strasburg Street Resurfacing Mcminns $29,988 Pflumm $34,808 $4,820 Kurtz $35,233 Macanga $39,477
05/10/95 Borough of Mt Barbara St. Improvemen Mcminns $47,009 Kreider $47,183 $173 Rogele $50,413 Pflumm $54,256
03/05/91 West Hempfield Oswego Rd/Columbia A Mcminns $16,900 Pflumm $28,921 $12,021 Rogele $29,980
08/03/92 Warwick Twp Rothsville Rd & Main St Mcminns $95,265 Pflumm $119,543 $24,278
Columbia Recon Lawrence St-1990 Mcminns $68,409 Pflumm $75,618 $7,209 Eshelman $90,426
West Lampeter Paving Mcminns $16,121 Kurtz $16,253 $132 Pflumm $17,407

Left on
08/03/92 Warwick Twp Rothsville Rd. & Main S Mcminns $95,265 Pflumm $119,543 $24,278
Oswego Rd - Rt. 462 Im Mcminns $16,900 Pflumm $28,921 $12,021 Rogele $29,880
05/24/96 Mt. Joy Boro 1996 Street Resurface Mcminns $17,588 Pflumm $19,530 $1,942 Roland $20,405
03/17/97 East Hempfield Hsbrg Pk./Nissley Rd. Mcminns $256,998 Primo $257,799 $801 Pflumm $258,624 Br Kreider $280,621
05/02/97 Martic Twp Paving Project Mcminns $104,375 Pflumm $114,675 $10,300
05/07/97 Lancaster Twp Clark St. Reconstruction Mcminns $339,508 Rogele $357,003 $17,495 Pflumm $387,791 Lamb $403,428
07/01/97 Conoy Twp Paving Mcminns $60,900 Pflumm $67,987 $7,087 Handwerk $69,950
07/09/97 Strasburg Boro Paving Mcminns $28,960 Pflumm $32,738 $3,778 Macunga $38,624
07/09/97 Strasburg 1997 Paving Shenk/clear Mcminns $28,960 Pflumm $32,738 $3,778 Macanga $38,624
07/23/97 Mt Joy Twp Colebrook Road prject Mcminns $29,782 Pflumm $30,305 $523 Kreider $32,449 Handwek $33,962
TOTAL AWARDED IN 1997 $181,920 $7,199

05/16/95 York City West Market Street Mcminns $181,920 Pflumm $189,119 $7,199 Rogel $213,614 Liberty $229,440
TOTAL AWARDED IN 1997 $22,249 $1,385

Mt Joy Borough Mt Joy Borough Mcminns $22,249 Br Kreider $23,634 $1,385 Pflumm $25,778
TOTAL AWARDED IN 1997 $369,960 $21,175

10/18/91 Millersville Univ. Student Lodging Meco $369,960 Kreider $391,135 $21,175 Pflumm $398,003 Flyway $406,800
TOTAL AWARDED IN 1997 $211,483 $7,488

City of Lancaster Sewer Project Miller-Warner $211,483 Rogele $218,970 $7,488 Aaron Ent $313,491 Andrews $322,299
TOTAL AWARDED IN 1997 $376,100 $31,627

05/01/95 West Hempfield Prospect Rd. Culvert RE Mpa $71,300 Abel $74,870 $3,570 Flyway $84,800 Br Kreider $92,258
06/29/94 School Dist of Hand Hr Hi School Mpa $44,800 Pflumm $54,234 $9,434 Mahoney $56,800
04/26/96 West Hempfield Prospect Rd. Curlvert R Mpa $85,900 Abel $88,775 $2,875 Mahoney $98,638 Pflumm $98,923
07/12/96 Canarvon Box Culvert Mpa $87,000 Pflumm $94,924 $7,924
08/30/96 Caenarvon Twp. Smoketown Rd. Box Cul Mpa $87,100 Pflumm $94,924 $7,824
TOTAL AWARDED IN 1997 $91,952 $3,933

03/17/95 West York West Poplar Street Pantano $91,952 Restuccia $95,885 $3,933 Sterner $99,171 Washington&
TOTAL AWARDED IN 1997 $114,700 $4,043
05/16/97 Dept of General State Police Academy Pr Pavex $114,700 Pflumm $118,743 $4,043 Rogele $119,335 Handwerk $133,267

Left on
TOTAL AWARDED IN 1997 $142,850 $3,730
04/09/97 S Annville Twp Resurface Pennsy $142,850 Windsor $146,580 $3,730 Flyway $149,600 Pflumm $159,800
TOTAL AWARDED IN 1997 $115,000 $13,755

07/19/91 Manheim Twp Stoner Park Pennwells $115,000 Kreider $128,755 $13,755 Flyway $138,575 Abel $150,434
TOTAL AWARDED IN 1997 $311,606 $28,010

08/15/95 Warwick Twp Warwick Linear Park Penn-Wells $311,606 D Pflumm $339,615 $28,010 Br Kreider $406,053 J Mahoney $464,800
TOTAL AWARDED IN 1997 $91,860 $3,790

Washington Twp Kralltown Road Peters $77,315 Silver Sprin $79,437 $2,122 Kinsley $87,370 Rogele $97,910
11/05/96 Wrightsville Boro Wrightsville Street Impr Peters $14,545 Adams $16,213 $1,668 Lycoming $17,738 Ravcia $19,425
TOTAL AWARDED IN 1997 $7,511,183 $520,018

08/15/95 City of Lancaster Lancaster Street Paving Pflumm $182,230 Rogele $248,920 $66,690
07/24/95 Caldwell, Heckles St Paul Lutheran Churc Pflumm $31,042 Funk, Dh $32,400 $1,358 Andrews $36,500
06/30/95 Borough of Jackson St Rehab Pflumm $167,201 Flyway $192,300 $25,099 Mcminn $198,473 Wiker $213,952
04/06/95 Manheim Twp School Road Resurface Pflumm $13,334 Kreider $13,820 $486 Burkholder $14,264 Wiggins $14,500
Wheatland Jr HS Tennis Courts Pflumm $29,576 Tah $40,000 $10,424
Solanco School 1992 Paving Project Pflumm $56,750 Brandywine $67,486 $10,736 Ag Kurtz $67,994 Br Kreider $70,476
07/15/93 Lancaster Twp Parking Lot Pflumm $22,769 Flyway $23,550 $782 Ag Kurtz $24,699 Rogele $24,694
05/13/91 Millersville Misc Borough Streets Pflumm $51,922 Mcminns $58,082 $6,160 Eshelman $68,754 Kreider $80,114
05/03/91 Manheim Twp Brecht School Pflumm $30,537 Eshelman $36,975 $6,438 Stoltzfus $40,683 Kurtz $41,195
03/25/92 Manheim Twp Schaeffer Elem & H.S. Pflumm $36,152 Eshelman $37,392 $1,240
East Lampeter Parking Lot Pflumm $61,537 Kreider $66,231 $4,694 Wiker $66,292 Kurtz $75,605
11/01/95 City of York 1995 Public Improvemen Pflumm $83,331 Springfield $98,981 $15,650 Pavex $112,165 Stewartmarc $128,985
Columbia Boro Kinderhook Road Pflumm $115,262 Kinsley $119,050 $3,788 Rogel $128,250 Lamb $137,113
03/02/95 East Petersburg Curbs & Walks Pflumm $389,346 Lamb $401,795 $12,449 Mcminns $417,509 Gregory $454,833
07/15/93 Lancaster Twp Parking Lot Pflumm $22,769 Flyway $23,550 $782 Rogele $24,694 Kurtz $24,699
03/03/93 School Dist of Culbro-Wharton Elem S Pflumm $269,434 Caldwell He $274,999 $5,565 Westra $391,000 Empire $394,974
12/04/92 Windsor Boro Curb & Walk Pflumm $104,480 Pantano $105,725 $1,245 Washington $107,436 Restuccia $109,560
10/19/92 Strasburg Twp Little Beaver Road Repl Pflumm $29,567 ($29,567)

Left on
East Petersburg Sedimentation Pond Clo Pflumm $14,890 Kreider $17,254 $2,365 Flyway $17,300 Meco $21,255
Windsor Borough West Gay Street Pflumm $19,790 Bentzel $19,853 $63 Fritz & Smith $22,550 Rogele $23,011
05/13/91 Columbia Boro Columbia Job-4th St. Pflumm $92,599 Mcminns $102,714 $10,114 Liberty $104,193 Rogele $105,089
05/13/91 Columbia Boro Columbia - 6th St. Pflumm $38,834 Mcminns $43,312 $4,478 Rogele $45,382 Eshelman $45,520
06/23/92 City of Lancaster 930 City Crossing Pflumm $20,515 Fulginitit $27,551 $7,036 Mpa $28,215
07/22/92 Borough of Lititz S Broad St.Beautificatio Pflumm $88,977 Liberty $90,853 $1,877 Mpa $103,959 Flyway $112,520
04/09/93 West Lampeter Willow St.Pike Improve Pflumm $7,932 Eastwood $8,076 $144 Flyway $10,315 Mcminns $13,455
Borough of 4th St. Reconstruction Pflumm $178,044 Flyway $206,737 $28,692 Pavex $288,855
Borough of Fire Hall Entrance Pflumm $17,434 ($17,434)
Warwick Twp Warwick Playing Fields Pflumm $5,573 Kreider $110,380 $104,807 Wiker $128,120
03/27/96 Manor Township Owl Bridge Road Pflumm $107,929 Mcminns $109,648 $1,719 Flyway $122,500
04/01/96 Millersville Univ. Brooks Hall Tennis Cour Pflumm $42,843 Kurtz $43,480 $637 Windsor Svc $43,975
05/13/96 West Lampeter Paving Pflumm $35,100 Mcminns $35,292 $192 Kurtz $35,700
06/07/96 Atglen Boro St. Curb & Walk Replac Pflumm $100,815 Triple C $104,843 $4,028 Brandywine $112,183 Jd Eckman $114,165
06/24/96 Columbia Boro Street Improvements Pflumm $110,786 Mcminns $117,104 $6,318 Handwerk $139,703 Rogele $155,968
07/09/96 Brecknock Roffleg Swale Reconstru Pflumm $64,363 Bulldog $65,592 $1,229 Wexcon $69,924 Environment $71,844
07/08/96 Millersville Boro Water & Sewer Replace Pflumm $325,898 Mahoney $343,927 $18,029 Rogele $390,117 Bulldog $491,982
08/08/96 West Donegal Stream Culvert Pflumm $124,345 Br Kreider $132,362 $8,017 Mpa $135,200
09/09/96 Hallam Borough 1996 Street Maintenance Pflumm $78,240 Adams $102,638 $24,398 York Exc $108,500 Gregory $117,817
07/25/96 Millersville Sanitary Sewer & Water Pflumm $325,898 Mahoney $343,827 $17,929 Rogele $390,116 Bulldog $401,982
10/04/96 City of York York Ind. Phase 3-Sewer Pflumm $123,408 Springfield $134,545 $11,138 Mazzuca $136,583 Gregory $156,186
10/22/96 Dept of Gen Rock Hill Dam Demo Pflumm $98,844 I.W.Allott $117,900 $19,056 Abel $120,025 Pavex $152,600
08/15/96 Millersville MV Sewer & Water Mai Pflumm $325,898 Mahoney $343,827 $17,929 Rogele $390,116 Bulldog $401,982
02/12/97 E.Donegal Twp Box Culvert Pflumm $108,312 Doug Lamb $117,550 $9,238 Flyway $119,700 Mpa $119,600
02/20/97 Lancaster City 1997 Street Resurfacing Pflumm $210,636 Rogele $223,741 $13,105 Matthews $225,444
03/03/97 Brecknock Sewer Gehman School Road Sa Pflumm $146,446 Marks $168,497 $22,051 Tripp $172,078 Mazzucca $192,606
04/08/97 Lancaster City S Christian St. Water Li Pflumm $123,187 Bulldog $124,500 $1,313 Meco $163,845 Marks $170,925
04/08/97 Millersville Open-ended Asphalt Pav Pflumm $100,000 Rogele $1,616 ($98,385)

Left on
04/24/97 E-Town School Middle/High School Site Pflumm $1,411,564 Liberty $1,447,262 $35,698 Handwerk $1,686,322
05/12/97 Columbia Manor & Cherry St. Reo Pflumm $418,831 Mcminns $447,006 $28,175
06/17/97 Marietta Fiarview Ave Reconstru Pflumm $110,572 Pavex $114,177 $3,605 Mcminns $123,258 Rogele $124,243
06/04/97 East Donegal Lone Lane Paving Proje Pflumm $11,077 Mcminns $13,230 $2,153 Stewart March $15,382
07/10/97 Manheim Twp Access Paths Stonehedge Pflumm $24,805 Rogele $26,225 $1,420
08/12/97 Shrewsbury boro 1997 St. Prject Pflumm $47,385 Stewart & $55,408 $8,023 Adams $59,988 Peters $72,545
03/27/97 Manheim Twp Asphalt Repaving Pflumm $43,533 Burkholder $45,968 $2,435 Kreider $48,197 Stoltzfus $48,789
08/11/97 Brecknock Twp Spruce St Rehab Pflumm $24,713 Burkholder $26,345 $1,632 Windsor $26,902 Brenneman $31,234
09/23/97 Coatesville Misc District Paving Pflumm $104,598 Macunga $111,859 $7,261 Brandywine $112,700 Malloy $114,272
08/20/97 Millersville Boro Hostetter-Brenner Pflumm $219,992 Rogele $237,826 $17,834 Mcminns $239,730 Flyway $246,800
10/03/97 Ephrata Boro Municipal Garage Pavin Pflumm $40,946 Windsor $44,374 $3,428
10/20/97 Chester County Lanchester Landfill Proj Pflumm $263,467 Pavex $299,648 $36,181 Windsor $310,999 Brandywine $324,922
11/24/97 Millersville Boro Gabion Interceptor Pflumm $54,927 Rogele $63,000 $8,073 Mpa $136,000
TOTAL AWARDED IN 1997 $217,348 ($14,878)

08/08/95 Donegal School Beahm Demo Plfumm $217,348 Bwb $202,470 ($14,878) Goetz $227,000 Mazzocchi $306,000
TOTAL AWARDED IN 1997 $1,326,078 $112,187

08/03/92 East Hempfield Traf.Sig.-Rohrerstown R Primo $160,473 Mcminns $169,096 $8,623 Pflumm $195,892 Brady $220,723
11/21/95 Lancaster Twp Signal Project Primo $77,479 Telco $82,595 $5,116 Pflumm $82,769
East Hempfield Traffic Sig.Install Primo $160,473 Mcminns $169,096 $8,623 Pflumm $195,892 Brady $220,723
01/23/98 Downingtown Woodbine Road Primo $927,654 Triple C $1,017,478 $89,824 Pflumm $1,029,801 Bloom Glen $1,034,023
TOTAL AWARDED IN 1997 $21,548,888 ($21,499,20
03/02/93 Warwick Twp. Ext to Sanitary Sewer& Purcell $21,527,360 Flyway $24,840 ($21,502, Ephrata Constr $25,635 Rogele $30,766
03/02/93 Warwick Twp Lititz Run Sewer & Wat Purcell $21,528 Flyway $24,840 $3,312 Ephrata $25,635 Rogele $30,766
TOTAL AWARDED IN 1997 $250,143 $22,234

06/11/96 Marietta Boro Street Recon/Drainage P Rogel $250,143 Pflumm $272,377 $22,234 Liberty $281,540 Mcminns $311,376
TOTAL AWARDED IN 1997 $2,100,621 $168,097

08/28/95 Millersville Pucillo Drive Extension Rogele $136,194 D Pflumm $189,434 $53,240 Kurtz $228,895 Handwerk $334,388
Marietta Boro Lime Ave Rogele $28,430 Wiker $33,367 $4,937 Pflumm $34,841

Left on
10/18/91 Millersville Univ. Pavement Repairs Rogele $61,700 Pflumm $69,483 $7,783
12/12/95 Springettsbury Mill Creek bank Stabiliz Rogele $40,910 Pflumm $58,845 $17,935 Kinsley $59,600 Stew&March $73,505
02/20/96 LASA Chemical Storage Facilit Rogele $24,280 Lechmanik $26,336 $2,056 Pflumm $36,500 Abel $36,800
07/30/96 Newberry Twp Newberry Twp Park Rogele $115,870 Hempt $117,294 $1,424 Springfield $140,513 Pflumm $143,128
06/09/97 Newberry Twp Conewago Heights Stor Rogele $114,700 J A Myers $119,899 $5,199 Gregory $134,200 Pflumm $168,529
05/02/97 Mt Joy Borough Mt Joy Sewer Project Rogele $453,500 Bulldog $470,295 $16,795 Pact $477,249 Zemco $614,685
05/20/97 Borough of Lititz East 2nd Ave Roadway I Rogele $60,620 Flyway $61,500 $880 Toprate $61,664 Pflumm $63,860
05/02/97 Mt. Joy Borough Southern Interceptor Re Rogele $453,500 Bulldog $470,295 $16,795 Pact $477,249 Zemco $514,685
06/30/97 Manheim Twp Airport Rd. Recon Rogele $91,365 Flyway $94,850 $3,485 Mcminns $95,809 Pavex $105,635
10/15/97 City of Lancaster Farnum Basketball Cour Rogele $32,000 Windsor $36,500 $4,500 Pflumm $52,586
11/14/97 Mt Joy Boro Donegal Springs Rd.Sew Rogele $384,720 Marks $413,033 $28,313 Pflumm $474,356 Bulldog $519,908
11/20/97 Manheim Twp Misc Roadways & Drain Rogele $102,832 Lamb $107,587 $4,755 Flyway $113,800 Brandywine $122,920
TOTAL AWARDED IN 1997 $115,877 $1,417

07/30/96 Newberry Park Project Rogelle $115,877 Hemp Bros. $117,294 $1,417 Springfield $140,513 Pflumm $143,127

01/22/98 Dover Twp HiltonAve. Sewer & Cul Shaffer $22,541 Aaron $22,663 $122 Womex $23,810 Victor Ree $25,274

06/11/91 Lafayette Elem Lafayette Elem School Siderio $27,800 Rice & Wei $27,960 $160 Pflumm $28,496 Bob Smith $29,237
TOTAL AWARDED IN 1997 $87,287 $8,190

04/12/96 York Cty Railroad Boro Parking Springfield $33,069 Kinsley $38,266 $5,197 Pflumm $36,721
04/12/96 York Cty Rail Hanover Jct Parkin Springfield $27,557 Kinsley $28,402 $845 Pflumm $35,518
05/28/96 York Cty Parking Paving Springfield $26,660 Pflumm $28,809 $2,148
TOTAL AWARDED IN 1997 $13,894 $3,131

Manchester 1992 Capital Improveme Sstewart & Mar $13,894 Fitz & Smit $17,025 $3,131 Bar-Vell $17,065 C Jos. Diller $17,410
TOTAL AWARDED IN 1997 $28,648 $4,980

07/08/92 Lampeter-Strasb School Paving Stoltzfus $28,648 Kreider $33,628 $4,980 Pflumm $34,804 Kurtz $45,160

06/19/97 Eastern York Paving Improvements Top Rate $5,037 Pflumm $5,670 $633 Adams $6,200 Macadam Co $15,205

Left on
TOTAL AWARDED IN 1997 $68,375 $1,340
05/16/97 Dept. of Gen Svc. Dept of Corrections Toprate $68,375 Rogele $69,715 $1,340 Pavex $71,600 Pflumm $73,434

06/16/92 Borough of West Marshall Manor Storm Us Earthwork $35,001 Dortone $35,800 $799 Abbonizio $39,033 Solomon $43,187
TOTAL AWARDED IN 1997 $13,536 $2,690

08/06/96 Wrightsville Boro Street Maintenance W. Craig Adam $13,536 Pflumm $16,226 $2,690
TOTAL AWARDED IN 1997 $73,984 $14,350

09/25/97 City of York North Market Street Par Wanner $73,984 Pflumm $88,334 $14,350 Mpa $103,100
TOTAL AWARDED IN 1997 $224,555 $19,406

Millersville Univ Biemsderfer Water Mai Wexcon $16,955 Dudash $23,550 $6,595 Mahoney $27,252 Brickhill $31,136
12/17/96 Donegal Twp Wexcon $29,955 Mast $32,500 $2,545 Mahoney $35,475 Pflumm $63,856
02/12/97 Lancaster City Media & Mackin Water Wexcon $39,675 Rogel $41,235 $1,560 Marks $46,502 Hertzog $53,905
09/22/97 Leola Sewer Water System Improve Wexcon $137,970 Rogele $146,676 $8,706 Marks $149,250 Mazzuca $154,200
TOTAL AWARDED IN 1997 $692,900 $78,100

07/01/91 City of Lancaster Lagoon Closure Whi $692,900 Stout $771,000 $78,100 Remediation $774,125 Pflumm $873,951

06/03/91 Manheim Twp Bus Garage/Brecht Elem Wiggins $26,500 Kurtz $26,565 $65 Pflumm $29,761 Eshelman $32,741
06/03/95 Manheim Twp Brecht Elem Asphalt Res Wiggins $26,500 Kurtz $26,565 $65 Pflumm $29,761 Eshelman $32,741
TOTAL AWARDED IN 1997 $258,000 $51,754

05/19/95 Cocalico School Reamstown Elem.School Wiker $258,000 Pflumm $309,754 $51,754 B&D $319,913
TOTAL AWARDED IN 1997 $535,522 $33,646

04/05/95 Dept of Gen Middlecreek Wildlife M Windsor $52,549 Pflumm $52,740 $191 Pennsy $55,440 Mcminns $58,700
West Cornwall Arnold Ct/NW Drive Windsor $21,189 Kurtz $22,775 $1,586 Kreider $24,520 Boyd Diller $24,760
05/29/96 Lanc Leb IU #13 White Oak School Repav Windsor $20,885 Grassel $21,000 $115 Pflumm $21,780 Kurtz $22,855
07/22/97 Downingtown Tennis Courts Constr. Windsor $386,284 Brandywine $418,000 $31,716
08/11/97 Brecknock Twp 1997 road Projects Windsor $54,615 Burkholder $54,653 $38 Pflumm $57,485 Brenneman $63,276

05/11/92 Borough of Recon Concord Lane Pr Wintermyer $83,629 Pflumm $84,397 $768 Mcminns $85,374

Left on
TOTAL AWARDED IN 1997 $890,033 $99,258
10/09/96 Wohlsen Constr. Hannah Penn Middle Sc York $890,033 Pflumm $989,291 $99,258 Liberty $1,245,706 H L Wiker $1,576,000
TOTAL AWARDED IN 1997 $21,000 $1,399

07/02/96 Borough of Broad St. Drainage Impr York Excav $21,000 Mahoney $22,399 $1,399 Pflumm $24,260 Rogele $32,768
332 $6,392,939, ($6,354,280,339
Castle Fin Dam Removal EXHIBIT 3.4.1
Item July Aug Sept Oct

No. Projects 21-27 29-3 04-10 11-17 18-24 25-31 01-07 08-14 21-28 29-05 03-09 10-16 17-23 24-30
1 Earthwork
2 Stone Base
3A 2" ID3 & 5" BCBC
3B 2" ID2 & 2" BCBC
3C 1" ID2 & 4" BCBC
3D 1" ID2 & 5" BCBC X X X X X X X X X X X X X X X X X X X X X X X X X
3E 1-1/2" ID3 & 5" BCBC
3F 2" ID3
4 Milling
5 Landscaping
6 Fencing
7 Line Painting
8 Electric
Page 1
2/6/2007 PFLUMM CONTRACTORS, INC., TIME RESOURCE SCHEDULE

Item Contract Status Thru May 1 Contract MAY JUNE JULY AUGUST SEPTEMBER
No. Projects Amount 04-10 11-17 18-24 25-31 01-07 08-13 15-21 22-25 08-12 13-19 20-26 27-02 03-09 10-16 17-23 24-30 31-06 07-13 14-19 20-26 27-31
1 E-Town $1,369,873
Project Manager Bob Gibble
2 Cecil County College $352,694

Project Manager N/A
3 Lancaster City '97 Streets $210,636

Project Manager Jim Leonards
4 E. Donegal Box Culvert $108,312

5 Gehman School Road $144,000

Project Manager Jere Schaffer
7 N. Duke St. Reconstruction $110,000

Project Manager
8 Lancaster City Christian St $123,147

Project Manager
9 Millersville Univ Paving $100,000

Project Manager
10 Millersville Boro $100,000

Project Manager
11 York Industrial Park Sewer $123,408

Project Manager
12 Ronka, Inc., LASA Project $218,000

Project Manager
13 Lancaster Storage $150,000

Project Manager
14 Lancaster Meat Packaging $166,000

Project Manager
15 Paving Projects $156,321
Total Projects In Backlog $3,432,391
Page 1
2/6/2007 PFLUMM CONTRACTORS, INC., TIME RESOURCE SCHEDULE

Item Contract Status Thru May 1 Contract
No. Projects Amount
1 E-Town $1,369,873
2 Cecil County College $352,694

Project Manager N/A
3 Lancaster City '97 Streets $210,636

Project Manager Jim Leonards
4 E. Donegal Box Culvert $108,312

5 Gehman School Road $144,000

Project Manager Jere Schaffer
7 N. Duke St. Reconstruction $110,000

Project Manager
8 Lancaster City Christian St $123,147

Project Manager
9 Millersville Univ Paving $100,000

Project Manager
10 Millersville Boro $100,000

Project Manager
11 York Industrial Park Sewer $123,408

Project Manager
12 Ronka, Inc., LASA Project $218,000

Project Manager
13 Lancaster Storage $150,000

Project Manager
14 Lancaster Meat Packaging $166,000

Project Manager
15 Paving Projects $156,321
Total Projects In Backlog $3,432,391
Page 2
Confidential Page 1 of 28
Daily Production Reports Fiscal-Year-End: January 31, 1998
Project LF No. of LF Tons LF Tons of SY SY SY CY Bulk SY LF SY Tons LF Tons
No. of Select of Earth Earth Clear Strip Topsoil Sub Footer Stone Stone Curb Stone SY
Date Number Pipe Manhol Inlets Backfill SelectBackfillBackfill & GrubTopsoil Replace Rock grading Excavation Base Base Excavate Base Curb Milling
04/03/97 J104gs Gehman School Rd
04/08/97 J104gs Gehman School Rd 80
04/10/97 J104gs Gehman School Rd 120 1
Project Tons Tons Loads
SY SY of of CY Debris
Date Number Binder Wearing Binder Wearing Demo Out
05/12/97 J104gs Gehman School Rd 38.1
06/23/97 J104gs Gehman School Rd 150 3557 34 291
04/30/97 J061 MvBoro
05/02/97 J061 MvBoro
05/02/97 J061 MvBoro
06/10/97 J061 MvBoro
06/11/97 J061 MvBoro
06/12/97 J061 MvBoro
06/16/97 J061 MvBoro
08/02/97 J061 MvBoro
08/04/97 J061 MvBoro
08/06/97 J061 MvBoro
01/06/98 J100 Flood Res
12/23/97 J100 Lanc Cont
03/20/97 J100 Residential Paving
03/27/97 J100 Residential Paving 90 3
04/09/97 J100 Residential Paving 8.5 2.5
10/03/97 J100 Residential Paving 81.5
04/03/97
06/26/97 J104gs Gehman School Rd 643 51 1.5
04/30/97 J061 MvBoro 74
05/02/97 J061 MvBoro 1611.1 13.5
05/02/97 J061 MvBoro
06/10/97 J061 MvBoro 775 266 217 51
06/11/97 J061 MvBoro 4130 410.5
06/12/97 J061 MvBoro 453 44
06/16/97 J061 MvBoro
08/02/97 J061 MvBoro
08/04/97 J061 MvBoro 3120 707
08/06/97 J061 MvBoro 1289 335
01/06/98 J100 Flood Res
12/23/97 J100 Lanc Cont 103 10
03/21/97 J100 Residential Paving 21
04/02/97 J100 Residential Paving 121 42 13.5
04/09/97 J100 Residential Paving 6.5 28
04/16/97 J100 Residential Paving 17 20.5
06/06/97 J100 Residential Paving 104 560 30 56
06/09/97 J100 Residential Paving 151 34 51
06/30/97 J100 Residential Paving 235 235 68 24.5
07/21/97 J100 Residential Paving 14.5
09/15/97 J100 Residential Paving 200 337.2 17 44
03/18/97 J101fm Funks Market
03/19/97 J101fm Funks Market
03/31/97 J102sl Skyline Paving
08/05/97 J103cs 97 City Streets
09/04/97 J103cs Lanc City Sts
04/15/97 J105sc Marietta Street Culvert
04/03/97
11/17/97 J104gs
J100 GehmanPaving
Residential School Rd 102 302 11 31
03/18/97 J101fm Funks Market 165 26
03/19/97 J101fm Funks Market 60
03/31/97 J102sl Skyline Paving 1000
07/07/97 J102sl Skyline Paving 70 300 17 28
07/29/97 J102sl Skyline Paving 128 396 15 27.5
08/05/97 J103cs 97 City Streets 1600 380
08/07/97 J103cs 97 City Streets 712 167
08/08/97 J103cs 97 City Streets 1612 384
08/11/97 J103cs 97 City Streets 1100 290
08/12/97 J103cs 97 City Streets 356 478 83 51
08/13/97 J103cs 97 City Streets 33
08/14/97 J103cs 97 City Streets 2590 272
08/15/97 J103cs 97 City Streets 1550 170
08/18/97 J103cs 97 City Streets 0.2
08/18/97 J103cs 97 City Streets 0.2
08/19/97 J103cs 97 City Streets 3158 316
08/20/97 J103cs 97 City Streets 694 71
08/21/97 J103cs 97 City Streets 3244 285
08/22/97 J103cs 97 City Streets 1515 229
08/25/97 J103cs 97 City Streets 3012 284
08/26/97 J103cs 97 City Streets 2164 234
09/04/97 J103cs Lanc City Sts 2170 211
04/16/97 J105sc Marietta Street Culvert 3.5
04/17/97 J105sc Marietta Street Culvert 3
03/25/97 J106cf Chemical Feed-Johnston
07/16/97 J112cc Cecil Co
07/22/97 J112cc Cecil Co 113 10.4
07/25/97 J112cc Cecil Co 42 85
07/28/97 J112cc Cecil Co 66.6 65.1
08/04/97 J112cc Cecil Co 135.7
08/01/97 J112cc Cecil County
08/11/97 J112cc Cecil County 27.9
08/29/97 J112cc Cecil County 135
09/10/97 J112cc Cecil County 40 8
04/03/97
06/26/97 J104gsMarietta
J105sc GehmanStreet
School Rd
Culvert
03/25/97 J106cf Chemical Feed-Johnston 695 64
07/31/97 J112cc Cecil Co 73
04/03/97
09/24/97 J104gsCecil
J112cc Gehman School Rd
County
05/19/97 J113cw Christion St.
05/21/97 J113cw Christion St. 60 60
05/22/97 J113cw Christion St. 120 30 120
06/02/97 J113cw Christion St. 140 140
06/04/97 J113cw Christion St. 140 140
06/05/97 J113cw Christion St. 25
06/11/97 J113cw Christion St. 80 80 4
06/12/97 J113cw Christion St. 160 160
06/16/97 J113cw Christion St. 130 130
06/19/97 J113cw Christion St. 20.8
07/16/97 J113cw Christion St. 403 60
04/03/97
12/23/97 J104gsCecil
J112cc Gehman School Rd
County
05/21/97 J113cw Christion St. 3.5
06/18/97 J114mt
07/28/97 J114mt
11/18/97 J115ls LASA
11/19/97 J115ls LASA
11/20/97 J115ls LASA
11/21/97 J115ls LASA
11/25/97 J115ls LASA
06/12/97 J120et 268.6 13
10/30/97 J120et 111.6 108.4
10/27/97 J120et Elizabethtown
10/29/97 J120et Elizabethtown 248
10/31/97 J120et Elizabethtown 307.1 136.4
11/04/97 J120et Elizabethtown 191.7
11/05/97 J120et Elizabethtown 37.1 203.9
11/06/97 J120et Elizabethtown 21.2
05/19/97 J120et Etown H.S. 600
05/20/97 J120et Etown H.S. 90 325
05/21/97 J120et Etown H.S. 175
05/22/97 J120et Etown H.S. 1624
05/23/97 J120et Etown H.S. 100
05/27/97 J120et Etown H.S. 707 22.2
05/28/97 J120et Etown H.S. 759
05/29/97 J120et Etown H.S.
05/30/97 J120et Etown H.S.
06/02/97 J120et Etown H.S.
06/03/97 J120et Etown H.S.
06/04/97 J120et Etown H.S.
06/05/97 J120et Etown H.S.
06/06/97 J120et Etown H.S.
06/09/97 J120et Etown H.S.
06/10/97 J120et Etown H.S. 3925.9 52
06/11/97 J120et Etown H.S. 497.7 24
06/13/97 J120et Etown H.S. 229.7 10
06/16/97 J120et Etown H.S. 749.4 35
06/17/97 J120et Etown H.S. 51.2 3
06/18/97 J120et Etown H.S. 135.7 6
06/20/97 J120et Etown H.S.
06/23/97 J120et Etown H.S. 397.9 19
06/24/97 J120et Etown H.S. 911.5 44
06/25/97 J120et Etown H.S. 1493 70
06/26/97 J120et Etown H.S. 269 13
06/27/97 J120et Etown H.S. 459.7 22
06/30/97 J120et Etown H.S.
07/01/97 J120et Etown H.S.
07/02/97 J120et Etown H.S. 10
07/03/97 J120et Etown H.S. 16 85
07/07/97 J120et Etown H.S. 106 16
04/03/97
07/22/97 J104gs Christion
J113cw Gehman School
St. Rd 2
07/31/97 J113cw Christion St. 603 143
06/18/97 J114mt 144 17
07/28/97 J114mt 14
11/18/97 J115ls LASA 2602 474
11/19/97 J115ls LASA 2376 511
11/20/97 J115ls LASA 2755 522
11/21/97 J115ls LASA 2327 444
11/25/97 J115ls LASA 555 106
06/12/97 J120et
10/30/97 J120et
05/19/97 J120et Etown H.S.
05/20/97 J120et Etown H.S.
05/21/97 J120et Etown H.S.
05/22/97 J120et Etown H.S.
05/23/97 J120et Etown H.S. 230
05/27/97 J120et Etown H.S.
05/28/97 J120et Etown H.S.
05/29/97 J120et Etown H.S.
05/30/97 J120et Etown H.S. 5
06/02/97 J120et Etown H.S.
06/03/97 J120et Etown H.S.
06/04/97 J120et Etown H.S.
06/05/97 J120et Etown H.S.
06/06/97 J120et Etown H.S.
06/09/97 J120et Etown H.S.
06/10/97 J120et Etown H.S.
06/11/97 J120et Etown H.S.
06/13/97 J120et Etown H.S.
06/16/97 J120et Etown H.S.
06/17/97 J120et Etown H.S.
06/18/97 J120et Etown H.S.
06/20/97 J120et Etown H.S.
06/23/97 J120et Etown H.S.
06/24/97 J120et Etown H.S.
06/25/97 J120et Etown H.S.
06/26/97 J120et Etown H.S.
06/27/97 J120et Etown H.S.
06/30/97 J120et Etown H.S.
07/01/97 J120et Etown H.S.
07/02/97 J120et Etown H.S.
07/03/97 J120et Etown H.S.
07/07/97 J120et Etown H.S.
07/08/97 J120et Etown H.S. 175 17
07/09/97 J120et Etown H.S. 194 19
07/10/97 J120et Etown H.S. 22.4 394 6
07/11/97 J120et Etown H.S. 1 5 255.1 12
07/14/97 J120et Etown H.S. 145
07/15/97 J120et Etown H.S. 177 40
07/17/97 J120et Etown H.S. 40
07/18/97 J120et Etown H.S. 100
07/21/97 J120et Etown H.S. 115.5 200 124
07/22/97 J120et Etown H.S.
07/23/97 J120et Etown H.S.
07/24/97 J120et Etown H.S.
07/25/97 J120et Etown H.S. 72 10
07/28/97 J120et Etown H.S. 108
07/29/97 J120et Etown H.S. 50 3.5 220 49
07/30/97 J120et Etown H.S. 75 103.9 280
07/31/97 J120et Etown H.S.
08/01/97 J120et Etown H.S. 80
08/04/97 J120et Etown H.S. 120
08/05/97 J120et Etown H.S. 100
08/06/97 J120et Etown H.S. 230 46.2
08/07/97 J120et Etown H.S.
08/08/97 J120et Etown H.S. 68
08/11/97 J120et Etown H.S. 42.6
08/12/97 J120et Etown H.S. 835 110 687 66.1
08/13/97 J120et Etown H.S. 40 90
08/14/97 J120et Etown H.S. 355 110
08/15/97 J120et Etown H.S. 260 75
08/18/97 J120et Etown H.S.
08/19/97 J120et Etown H.S.
08/20/97 J120et Etown H.S. 12
08/21/97 J120et Etown H.S.
08/22/97 J120et Etown H.S. 118 118 80 150 12 261.3 193.7
08/25/97 J120et Etown H.S. 85 15
08/26/97 J120et Etown H.S. 185
08/27/97 J120et Etown H.S. 120
08/28/97 J120et Etown H.S.
08/29/97 J120et Etown H.S. 190
09/02/97 J120et Etown H.S.
09/03/97 J120et Etown H.S. 5
09/04/97 J120et Etown H.S. 6
09/05/97 J120et Etown H.S. 129.1
09/08/97 J120et Etown H.S.
09/09/97 J120et Etown H.S.
09/10/97 J120et Etown H.S.
09/11/97 J120et Etown H.S. 85
09/12/97 J120et Etown H.S. 41
09/15/97 J120et Etown H.S.
09/16/97 J120et Etown H.S.
09/17/97 J120et Etown H.S.
09/18/97 J120et Etown H.S.
09/19/97 J120et Etown H.S. 65.1
09/22/97 J120et Etown H.S.
09/23/97 J120et Etown H.S.
09/24/97 J120et Etown H.S.
09/25/97 J120et Etown H.S. 4
04/03/97
07/08/97 J104gsEtown
J120et Gehman
H.S.School Rd
07/09/97 J120et Etown H.S.
07/10/97 J120et Etown H.S. 6
07/11/97 J120et Etown H.S. 6
07/14/97 J120et Etown H.S. 5
07/15/97 J120et Etown H.S. 3
07/17/97 J120et Etown H.S. 2
07/18/97 J120et Etown H.S. 2
07/21/97 J120et Etown H.S.
07/22/97 J120et Etown H.S.
07/23/97 J120et Etown H.S.
07/24/97 J120et Etown H.S.
07/25/97 J120et Etown H.S.
07/28/97 J120et Etown H.S. 7
07/29/97 J120et Etown H.S. 1
07/30/97 J120et Etown H.S.
07/31/97 J120et Etown H.S.
08/01/97 J120et Etown H.S.
08/04/97 J120et Etown H.S.
08/05/97 J120et Etown H.S. 5
08/06/97 J120et Etown H.S.
08/07/97 J120et Etown H.S.
08/08/97 J120et Etown H.S. 15
08/11/97 J120et Etown H.S.
08/12/97 J120et Etown H.S.
08/13/97 J120et Etown H.S.
08/14/97 J120et Etown H.S. 5
08/15/97 J120et Etown H.S.
08/18/97 J120et Etown H.S.
08/19/97 J120et Etown H.S.
08/20/97 J120et Etown H.S.
08/21/97 J120et Etown H.S. 5
08/22/97 J120et Etown H.S. 1
08/25/97 J120et Etown H.S.
08/26/97 J120et Etown H.S.
08/27/97 J120et Etown H.S.
08/28/97 J120et Etown H.S.
08/29/97 J120et Etown H.S.
09/02/97 J120et Etown H.S.
09/03/97 J120et Etown H.S.
09/04/97 J120et Etown H.S.
09/05/97 J120et Etown H.S.
09/08/97 J120et Etown H.S.
09/09/97 J120et Etown H.S.
09/10/97 J120et Etown H.S. 2
09/11/97 J120et Etown H.S.
09/12/97 J120et Etown H.S. 1
09/15/97 J120et Etown H.S. 5
09/16/97 J120et Etown H.S.
09/17/97 J120et Etown H.S. 5
09/18/97 J120et Etown H.S. 5
09/19/97 J120et Etown H.S.
09/22/97 J120et Etown H.S.
09/23/97 J120et Etown H.S. 3
09/24/97 J120et Etown H.S.
09/25/97 J120et Etown H.S.
09/26/97 J120et Etown H.S.
09/29/97 J120et Etown H.S.
09/30/97 J120et Etown H.S.
10/01/97 J120et Etown H.S.
10/02/97 J120et Etown H.S.
10/06/97 J120et Etown H.S. 15 326.4
10/07/97 J120et Etown H.S. 38.8
10/08/97 J120et Etown H.S. 419.9
10/09/97 J120et Etown H.S.
10/10/97 J120et Etown H.S. 104.9
10/13/97 J120et Etown H.S. 345.9
10/14/97 J120et Etown H.S. 381.3 513
10/15/97 J120et Etown H.S. 54.1 300
10/16/97 J120et Etown H.S. 504.8 66
10/17/97 J120et Etown H.S. 456.1 89.5
10/20/97 J120et Etown H.S. 451.1 208.8
10/21/97 J120et Etown H.S. 298.6 23.5 284.5
10/21/97 J120et Etown H.S.
10/22/97 J120et Etown H.S.
10/23/97 J120et Etown H.S.
10/23/97 J120et Etown H.S. 23.3
10/24/97 J120et Etown H.S.
10/24/97 J120et Etown H.S. 190.2 43.7
10/27/97 J120et Etown H.S.
10/28/97 J120et Etown H.S. 105.4 5 3 68.3
11/10/97 J120et Etown H.S.
11/11/97 J120et Etown H.S. 5 115.5
11/12/97 J120et Etown H.S.
11/13/97 J120et Etown H.S. 17.4 3 71.1
11/14/97 J120et Etown H.S.
11/17/97 J120et Etown H.S. 154
11/18/97 J120et Etown H.S. 33
11/19/97 J120et Etown H.S. 63 9
11/20/97 J120et Etown H.S.
11/21/97 J120et Etown H.S.
11/24/97 J120et Etown H.S.
11/25/97 J120et Etown H.S. 94.9
11/26/97 J120et Etown H.S.
11/28/97 J120et Etown H.S.
12/02/97 J120et Etown H.S.
12/03/97 J120et Etown H.S.
12/04/97 J120et Etown H.S.
12/05/97 J120et Etown H.S. 181.5
12/08/97 J120et Etown H.S. 45.2
12/09/97 J120et Etown H.S. 9.1
12/10/97 J120et Etown H.S.
12/11/97 J120et Etown H.S.
12/12/97 J120et Etown H.S. 71.1
12/15/97 J120et Etown H.S. 330.3
12/16/97 J120et Etown H.S.
12/17/97 J120et Etown H.S.
12/18/97 J120et Etown H.S. 365.6
12/19/97 J120et Etown H.S. 92.4
12/22/97 J120et Etown H.S.
12/23/97 J120et Etown H.S.
12/24/97 J120et Etown H.S.
04/03/97
J120et Gehman
H.S.School Rd
09/29/97 J120et Etown H.S.
09/30/97 J120et Etown H.S.
10/01/97 J120et Etown H.S.
10/02/97 J120et Etown H.S.
10/06/97 J120et Etown H.S.
10/07/97 J120et Etown H.S.
10/08/97 J120et Etown H.S.
10/09/97 J120et Etown H.S.
10/10/97 J120et Etown H.S.
10/13/97 J120et Etown H.S.
10/14/97 J120et Etown H.S.
10/15/97 J120et Etown H.S.
10/16/97 J120et Etown H.S.
10/17/97 J120et Etown H.S.
10/20/97 J120et Etown H.S.
10/21/97 J120et Etown H.S.
10/21/97 J120et Etown H.S. 101 101 16 9
10/22/97 J120et Etown H.S.
10/23/97 J120et Etown H.S. 1591 339
10/23/97 J120et Etown H.S.
10/24/97 J120et Etown H.S. 17
10/24/97 J120et Etown H.S.
10/27/97 J120et Etown H.S. 3900 696
10/28/97 J120et Etown H.S.
11/10/97 J120et Etown H.S.
11/11/97 J120et Etown H.S.
11/12/97 J120et Etown H.S.
11/13/97 J120et Etown H.S.
11/14/97 J120et Etown H.S.
11/17/97 J120et Etown H.S.
11/18/97 J120et Etown H.S.
11/19/97 J120et Etown H.S.
11/20/97 J120et Etown H.S.
11/21/97 J120et Etown H.S.
11/24/97 J120et Etown H.S.
11/25/97 J120et Etown H.S.
11/26/97 J120et Etown H.S.
11/28/97 J120et Etown H.S.
12/02/97 J120et Etown H.S.
12/03/97 J120et Etown H.S.
12/04/97 J120et Etown H.S.
12/05/97 J120et Etown H.S.
12/08/97 J120et Etown H.S.
12/09/97 J120et Etown H.S.
12/10/97 J120et Etown H.S.
12/11/97 J120et Etown H.S.
12/12/97 J120et Etown H.S.
12/15/97 J120et Etown H.S.
12/16/97 J120et Etown H.S.
12/17/97 J120et Etown H.S.
12/18/97 J120et Etown H.S.
12/19/97 J120et Etown H.S.
12/22/97 J120et Etown H.S.
12/23/97 J120et Etown H.S.
12/24/97 J120et Etown H.S.
12/29/97 J120et Etown H.S.
12/30/97 J120et Etown H.S.
12/31/97 J120et Etown H.S.
01/02/98 J120et Etown H.S.
01/05/98 J120et Etown H.S. 1200
01/06/98 J120et Etown H.S.
01/07/98 J120et Etown H.S.
01/08/98 J120et Etown H.S.
01/09/98 J120et Etown H.S.
01/12/98 J120et Etown H.S.
01/13/98 J120et Etown H.S. 19.7
01/14/98 J120et Etown H.S. 61.2
01/15/98 J120et Etown H.S.
01/16/98 J120et Etown H.S.
01/19/98 J120et Etown H.S.
01/20/98 J120et Etown H.S.
01/21/98 J120et Etown H.S.
01/22/98 J120et Etown H.S.
01/26/98 J120et Etown H.S.
01/27/98 J120et Etown H.S.
01/28/98 J120et Etown H.S.
01/29/98 J120et Etown H.S.
07/02/97 J123kr
05/29/97 J127mp Lanc Meat Demo 200
05/30/97 J127mp Lanc Meat Demo
05/28/97 J127mp Meat Pack Demo
05/27/97 J127mp Meat Packing Demo
04/03/97
J120et Gehman
H.S.School Rd
12/30/97 J120et Etown H.S.
12/31/97 J120et Etown H.S.
01/02/98 J120et Etown H.S.
01/05/98 J120et Etown H.S.
01/06/98 J120et Etown H.S.
01/07/98 J120et Etown H.S.
01/08/98 J120et Etown H.S.
01/09/98 J120et Etown H.S.
01/12/98 J120et Etown H.S.
01/13/98 J120et Etown H.S.
01/14/98 J120et Etown H.S.
01/15/98 J120et Etown H.S.
01/16/98 J120et Etown H.S.
01/19/98 J120et Etown H.S.
01/20/98 J120et Etown H.S.
01/21/98 J120et Etown H.S.
01/22/98 J120et Etown H.S.
01/26/98 J120et Etown H.S.
01/27/98 J120et Etown H.S.
01/28/98 J120et Etown H.S.
01/29/98 J120et Etown H.S.
07/02/97 J123kr 380 380 84 47
05/28/97 J127mp Meat Pack Demo
05/27/97 J127mp Meat Packing Demo
08/22/97 J128ls
08/06/97 J128ls Lanc Stor Demo
07/17/97 J129 US Army Res
07/08/97 J129us US Army Res
06/02/97 J129us US Army Reserve 37
06/16/97 J130mh Maples MHP
07/30/97 J134cs Cherry St Columbia 80 40
07/31/97 J134cs Cherry St Columbia 72 50 360 37
08/14/97 J134cs Cherry St Columbia 20 1925 175
08/20/97 J134cs Cherry St Columbia
08/22/97 J134cs Cherry St Columbia 75
04/03/97
J128ls
08/20/97 J128ls Lanc Stor Demo 40 1
08/27/97 J128ls Lanc Stor Demo 1
07/17/97 J129 US Army Res
07/09/97 J129us US Army Res 2068 5 161
07/10/97 J129us US Army Res 3671 253
07/11/97 J129us US Army Res 403 46
07/14/97 J129us US Army Res 2385 250
07/15/97 J129us US Army Res 880 87
07/16/97 J129us US Army Res 32
06/02/97 J129us US Army Reserve
06/16/97 J130mh Maples MHP 1632 132
09/30/97 J134cs Cherry St Columbia 189.5
08/04/97 J134cs Cherry St Recon 24 2 40
08/05/97 J134cs Cherry St Recon 24
08/06/97 J134cs Cherry St Recon 3 20 1820 65
10/17/97 J134cs Cherry Street Columbia
12/02/97 J134cs Manor St Columbia
10/06/97 J136ed E Donegal Fairview
10/29/97 J136ed Fairview Ave
10/30/97 J136ed Fairview Ave
10/17/97 J136ed Fairview Ave E Donegal
09/22/97 J136ed Marietta
09/29/97 J136ed Marietta Fairview
10/08/97 J139mv Mville Inlets 135 145
10/09/97 J139mv Mville Inlets 140
04/03/97
09/02/97 J104gsCherry
J134cs GehmanSt School
ColumbiaRd 30
10/17/97 J134cs Cherry Street Columbia 1571 111 358 8
12/02/97 J134cs Manor St Columbia 2743 584
10/29/97 J136ed Fairview Ave 2783 2150 540 178
10/30/97 J136ed Fairview Ave 27 1200 4 144
10/17/97 J136ed Fairview Ave E Donegal
12/08/97 J142hb Hostetter Brenner
11/10/97 J142hb Hostetter/Brenner
01/05/98 J155cc Chester Co SW
01/19/98 J155cc Chester Co SW 90
01/21/98 J155cc Chester Co SW 60
12/23/97 J155cc Chester County
12/22/97 J155cc Chester County SW
01/20/98 J160mi Mville Intercept
12/08/97 Lanchester Landfill
08/04/97 York 7 240
08/05/97 York 8 310
08/06/97 York 9 200
08/07/97 York 10 171
08/08/97 York 11 220
08/11/97 York 71
08/12/97 York 12 231
08/13/97 York 13 150
08/14/97 York 100
08/15/97 York 20
08/18/97 York
04/03/97
10/10/97 J104gs Gehman
J139mv School Rd
Mville Inlets 14
10/17/97 J139mv Mville Inlets
12/08/97 J142hb Hostetter Brenner 1837 477
12/18/97 J142hb Hostetter Brenner 17
12/22/97 J155cc Chester County SW
08/04/97 York
08/05/97 York
08/06/97 York
08/07/97 York
08/08/97 York
08/11/97 York
08/12/97 York
08/13/97 York
08/14/97 York
08/15/97 York
08/18/97 York
08/19/97 York
08/20/97 York
08/21/97 York
08/22/97 York
08/25/97 York
08/26/97 York
08/27/97 York
08/28/97 York 14 30
08/29/97 York
09/15/97 York 4 39
09/16/97 York 26
09/17/97 York 44
09/18/97 York 182
09/19/97 York
07/28/97 York Ind Waste
07/29/97 York Ind Waste 1 117
07/30/97 York Ind Waste 46
07/31/97 York Ind Waste 200
08/01/97 York Ind Waste 6 81
04/03/97
York
08/20/97 York
08/21/97 York
08/22/97 York
08/25/97 York
08/26/97 York
08/27/97 York
08/28/97 York
08/29/97 York
09/15/97 York
09/16/97 York
09/17/97 York
09/18/97 York
09/19/97 York
Page: 1
Pflumm Contractors, Inc.,
Income Statement
For the Twelve Months Ending January 31, 1998
Current Month Current Month Year to Date Year to Date

This Year Last Year This Year Last Year
REVENUES
Sales - Residential Paving 300.00 40,182.83 99,430.86 202,492.08
Sales - Commercial Paving 11,700.00 7,621.30 952,896.44 1,222,033.90
Sales - Demolition 0.00 0.00 297,027.16 4,440.00
Sales - Excavating 31,150.00 153,230.97 342,286.49 1,084,241.27
Sales - General Construction 337,001.22 134,841.47 2,616,634.10 832,858.52
Sales - Equipment Rental 0.00 0.00 640.00 0.00
Sales - Snow Removal 0.00 480.00 401.36 16,950.00
Interest Income 0.00 511.12 105.56 511.12
Income - Finance Charges 0.00 0.00 <54.43> 0.00
Other Income 0.00 0.00 0.00 160.44
Sales, Credits & Allowances 100.00 0.00 200.00 <1,037.15>
Total Revenues 380,251.22 336,867.69 4,309,567.54 3,362,650.18
COST OF SALES
Direct Labor 32,877.14 40,777.46 736,511.98 736,319.69
Material Purchases 41,855.94 20,433.48 1,233,080.19 1,109,810.06
Truck & Equipment Expenses 7,435.94 40,001.22 188,964.11 175,433.95
Demolition Disposal 519.15 123.75 43,278.07 3,314.50
Subcontracting 21,103.73 9,518.49 854,091.54 328,798.72
Other 0.00 0.00 709.00 1,111.40
Total Cost of Sales <103,791.90> <110,854.40> <3,056,634.89> <2,354,788.32>
Gross Profit 276,459.32 226,013.29 1,252,932.65 1,007,861.86
OPERATING EXPENSES
Estimating Salaries 1,000.00 1,000.00 34,000.00 36,500.00
Advertising & Promotion 149.00 349.55 13,409.98 14,092.17
Total Selling Expenses <1,149.00> <1,349.55> <47,409.98> <50,592.17>
General and Adminstrative Costs

Officers Salaries 4,960.00 4,500.00 58,700.00 44,900.00
Administrative Wages 7,206.13 8,563.11 110,768.66 73,771.54
Mechanics Wages 3,342.71 4,390.00 61,044.04 77,324.75
Fuel Usage Taxes & Fees 0.00 403.98 6,108.53 2,629.23
Reconciliation Adjustment 0.00 1,855.88 7,641.78 676.00
Auto Expenses 14.58 799.50 2,014.79 4,385.56
Supplies, Equipment & Tools 609.58 743.04 24,956.72 14,451.21
Insurance Summary 20,675.96 10,225.89 120,855.93 99,628.24
Legal 484.75 116.92 3,006.54 3,279.97
Accounting 0.00 0.00 4,750.00 2,700.00
Repair & Maintenance 1,397.40 4,968.42 17,821.27 15,875.12
Office Supplies 1,686.33 75.03 17,790.61 14,968.88
Computer & Other Office Costs 171.65 315.64 10,932.00 3,158.94
Bank Charges 0.00 0.00 1,651.37 1,365.37
Tax Penalties 89.33 0.00 89.33 157.89
Vendor Finance Charges 570.17 714.62 7,348.58 3,672.15
Licenses & Permits 2,512.75 2,625.00 9,890.81 11,257.82
Postage & Shipping 37.75 0.00 2,470.07 1,968.53
Fuels 5,036.95 4,523.86 70,996.80 72,442.26
Depreciation Summary <10,000.00> 4,063.56 41,700.00 49,895.83
Rentals & Leasing - Equipment 28,969.00 1,084.49 110,701.89 51,750.83
Rent - Office 3,500.00 0.00 53,100.00 48,850.49
Telephone 1,672.48 2,281.97 34,693.92 22,484.12
Utilities 742.03 780.27 8,206.15 7,570.54
Dues & Subscriptions 129.61 150.00 4,691.89 3,172.25
Travel 2,484.81 0.00 2,484.81 0.00
Meals 0.00 0.00 704.63 396.27
Entertainment 0.00 0.00 0.00 1,042.69
Donations - Charitable 100.00 0.00 1,135.00 1,119.00
For Management Purposes Only
Page: 2
Income Statement
For the Twelve Months Ending January 31, 1998
Current Month Current Month Year to Date Year to Date

This Year Last Year This Year Last Year
Sales Taxes 0.00 0.00 9,162.87 51.56
PA Trans Taxes & Registration 146.00 0.00 146.00 1,317.50
Wages - Bonuses Expense 3,887.77 78.00 8,219.93 12,408.27
Road Taxes 167.00 0.00 3,767.28 37.34
Payroll Taxes Summary 5,839.32 5,762.13 107,134.44 100,913.67
Other Expense 0.00 0.00 11,345.52 10.20
Subcontractors Expense 0.00 0.00 0.00 <218.04>
Engineering & Drawing Specs 463.40 1,225.00 7,588.42 4,633.30
Corporate Taxes 0.00 4,634.00 4,944.12 4,650.00
Other Subcontractors 0.00 10.00 1,408.95 22,185.85
Surety Bond Premiums 0.00 0.00 43,960.72 17,940.00
Miscellaneous Expenses 287.00 162.00 1,440.00 2,871.00
Total General & Admin. Exp <87,184.46> <65,052.31> <995,374.37> <801,696.13>
Total Operating Expenses <88,333.46> <66,401.86> <1,042,784.35> <852,288.30>
Interest <1,153.09> <2,105.59> <10,777.13> <13,277.15>
Operating Profit 186,972.77 157,505.84 199,371.17 142,296.41
Net Income Before Tax 186,972.77 157,505.84 199,371.17 142,296.41

Income Tax
Net Income 186,972.77 157,505.84 199,371.17 142,296.41
For Management Purposes Only
2/7/07 at 08:20:34.02 Sherman Anti-Trust Act of 1890 1 2 , 4Page: 1
, 7,
Cash Disbursements Journal
For the Period From Feb 1, 1997 to Jan 31, 1999
Filter Criteria includes: Report order is by Check Number. Report is printed in Detail Format.
Date Check # Account ID Line Description Debit Amount Credit Amount
3/3/98 76100 1,000.00

10000 Mal Brubaker 1,000.00
4/3/98 76100 1,000.00

5/3/98 76100 1,000.00

6/3/98 76100 1,000.00

7/3/98 76100 1,000.00

8/3/98 76100 1,000.00

9/3/98 76100 1,000.00

10/3/98 76100 1,000.00

11/3/98 76100 1,000.00

12/3/98 76100 1,000.00

2/27/98 20100 Invoice: 100435 40,491.80

10000 Doug Lamb Construction 40,491.80
2/27/98 20100 Invoice: 43850 9,420.63

20100 Invoice: 44915 27,648.65
10000 Highway Materials 37,069.28
9/9/97 12345 76200 200.00

10000 Ephrata Area School District 200.00
5/15/97 15404V 76200 275.00

10000 Reynolds Construction 275.00
Manageme
6/30/97 15832V 76200 100.00

10000 EI Associates 100.00
7/1/97 15832V 76200 100.00

10000 EI Associates 100.00
2/1/97 15889 76200 26.50

10000 Rettew Associates 26.50
4/14/97 15891V 76200 35.00

10000 City of Lancaster/Treasurer 35.00
2/4/97 15895 62300 Photo Enlargment 301.04

10000 Copy Print 301.04
2/4/97 15969 76100 1,000.00

2/4/97 15970 20100 Invoice: CM96539 300.00

50300 Arms 830.00
10000 Balanda Equipment Co., Inc. 530.00
2/4/97 15971 76200 25.00

10000 York County Planning Com 25.00
2/4/97 15972 62000 85.45

STAN J. CATERBONE ANTI-TRUST
10000 CASE Page
Diesel Engine No.582 of 2657
Service 85.45 Sunday July 2, 2017
, 7,
2/6/97 15973 20100 Invoice: 88813 623.92

10000 A - 1 Pipe, Inc. 623.92
2/6/97 15974 20100 Invoice: 225963A 1,625.00

10000 Ace Rents Inc. 1,625.00
2/6/97 15975 20100 Invoice: 310550 267.78

10000 Binkley & Ober, Inc. 267.78
2/6/97 15976 20100 Invoice: 8139 1,120.15

10000 County Line Quarry, Inc. 1,120.15
2/6/97 15977 20100 Invoice: 8460 2,567.91

20100 Invoice: 8459 7,258.84
10000 McMinn's Asphalt Co., Inc. 9,826.75
2/6/97 15978 20100 Invoice: 206065 598.90

10000 Ready Mixed Concrete Company 598.90
2/6/97 15979 20100 Invoice: 058941 164.30

10000 Thomas Trucking Inc. 164.30
2/6/97 15980 20100 Invoice: 6993 1,426.23

10000 T & W Traffic Control 1,426.23
2/6/97 15981 20100 Invoice: 6574 1,755.00

10000 WD Fox Tapping 1,755.00
2/6/97 15982 20100 Invoice: 309759 515.62

20100 Invoice: 309784 456.27
20100 Invoice: 309917 860.38
20100 Invoice: 309937 983.45
20100 Invoice: 309959 879.04
20100 Invoice: 310005 707.09
20100 Invoice: 310029 522.96
20100 Invoice: 310075 404.44
20100 Invoice: 310214 696.19
20100 Invoice: 310129 194.43
20100 Invoice: 310177 80.45
20100 Invoice: 310331 273.55
20100 Invoice: 310332 141.03
20100 Invoice: 310278 143.60
20100 Invoice: 101744 6.29
20100 Invoice: 310411 757.52
20100 Invoice: 310431 516.78
20100 Invoice: 310551 131.12
10000 Binkley & Ober, Inc. 8,257.63
2/6/97 15983 10000 VOID
2/6/97 15984 20100 Invoice: 0069401 12,403.96

20100 Invoice: 0069736 5,202.48
20100 Invoice: 0070184 3,046.86
20100 Invoice: 0070185 863.86
20100 Invoice: 0070494 311.85
20100 Invoice: 0070495 472.23
20100 Invoice: 0070379 155.82
20100 Invoice: 0070496 178.08
20100 Invoice: 0070718 147.76
20100 Invoice: 0070612 112.02
20100 Invoice: 0070719 47.70
20100 Invoice: 0070720 466.01
20100 Invoice: 0070721 262.32
20100 Invoice: 0070828 186.59
20100 Invoice: 0070717 44.79
20100 Invoice: L71380 43.73
10000 Exeter Supply Company, Inc. 23,544.84
2/6/97 15985 10000 VOID

, 7,
2/6/97 15986 20100 Invoice: PR00329 1,802.00

10000 Groff Tractor & Equipment, Inc 1,802.00
2/6/97 15987 76200 25.00

10000 Gordon Brown 25.00
2/7/97 15988 10100 W/E 01/31/97...PAY ON 8,418.98

02/07/97
10000 Payroll Checking Account 8,418.98
2/7/97 15989 20050 W/E 01/31/97...PAY ON

02/07/97
23100 1,714.87
23120 719.47
23110 719.47
23125 168.26
23115 168.26
10000 Bank of Lancaster County 3,490.33
2/7/97 15990 26000 40.00

10000 Lancaster Co Domestic Relation 40.00
2/7/97 15991 26000 37.00

10000 Dom.Rel.Bradford Cty 37.00
2/7/97 15992 62100 117.00

10000 Pepsi Cola 117.00
2/7/97 15993 20100 Invoice: 225963A 0.27

20100 Invoice: 232451A 225.78
10000 Ace Rents Inc. 226.05
2/7/97 15994 20100 Invoice: 123096 4,257.72

10000 Aetna Life & Casualty 4,257.72
2/7/97 15995 20100 Invoice: 201987 9.95

10000 American Express Company 9.95
2/7/97 15996 20100 Invoice: 86146 72.44

10000 Battery Warehouse 72.44
2/7/97 15997 20100 Invoice: 310268 1,804.95

2/7/97 15998 20100 Invoice: 11597 2,135.47

10000 Bank of Lancaster County/CC 2,135.47
2/7/97 15999 20100 Invoice: 1438096 675.19

10000 Brown Transmission & Bearing 675.19
2/7/97 16000 20100 Invoice: 8452 893.88

10000 County Line Quarry, Inc. 893.88
2/7/97 16001 20100 Invoice: 123196 17.72

10000 Dryden Oil Company 17.72
2/7/97 16001V 20100 Invoice: 123196 17.72

2/7/97 16002 20100 Invoice: 00501266 21.12

20100 Invoice: 00498423 6.14
20100 Invoice: 00498418 54.00
20100 Invoice: 00498354 8.86
20100 Invoice: 00502348 04 11.41
20100 Invoice: 00499558 28.67
20100 Invoice: 00501268 3.18
20100 Invoice: 00497983 7.75
20100 Invoice: 00497387 13.20
20100 Invoice: 00496553 34.43
20100 Invoice: 00502325 34.88
10000 CASE
E.M. HerrPage
Farm &No.584 of
Homecenter 2657 139.90 Sunday July 2, 2017
, 7,
2/7/97 16003 10000 VOID
2/7/97 16004 20100 Invoice: 0070829 57.82

10000 Exeter Supply Company, Inc. 57.82
2/7/97 16005 20100 Invoice: 11397 10.00

10000 Flanagan Welding 10.00
2/7/97 16006 20100 Invoice: 19089 450.00

10000 George T. Morgan Towing 450.00
Servic
2/7/97 16007 20100 Invoice: EP38553 39.45

10000 Groff Tractor & Equipment, Inc 39.45
2/7/97 16008 20100 Invoice: 34760 117.12

10000 Heavy Duty Parts Inc. 117.12
2/7/97 16009 20100 Invoice: 2073530 58.83

10000 MG Industries 58.83
2/7/97 16010 20100 Invoice: 11219 15.00

10000 Modern Equipment Rentals 15.00
2/7/97 16011 20100 Invoice: 27835 143.10

10000 Monarch Products Inc. 143.10
2/7/97 16012 20100 Invoice: 409404 40.75

20100 Invoice: 409403 164.13
10000 Image FIRST - Nixon Uniform 204.88
2/7/97 16013 20100 Invoice: 196982 564.86

20100 Invoice: 20597 26.02
20100 Invoice: 196942 327.18
20100 Invoice: 196706 517.81
20100 Invoice: 196769 414.92
10000 Plasterer Equipment Co., Inc. 1,850.79
2/7/97 16014 20100 Invoice: 1627490 49.33

10000 Quill Corporation 49.33
2/7/97 16015 20100 Invoice: 206128 156.88

20100 Invoice: 206351 216.77
2/7/97 16016 20100 Invoice: L64644 6.00

10000 Road Machinery 6.00
2/7/97 16017 20100 Invoice: 410970 110.24

10000 Safety-Kleen Corp. 110.24
2/7/97 16018 20100 Invoice: 12997 37.00

10000 Suburban Cable 37.00
2/7/97 16019 20100 Invoice: 192991 48.24

20100 Invoice: 192995 19.07
20100 Invoice: 193035 15.25
10000 Walter & Jackson Inc. 82.56
2/7/97 16020 20100 Invoice: 363 1,000.00

10000 Warrens Excavating & Drilling 1,000.00
2/7/97 16021 20100 Invoice: 0078741 10.14

10000 Western Auto 10.14
2/7/97 16022 20100 Invoice: 616610 145.69

10000 AFLAC 145.69
2/7/97 16023 20100 Invoice: 12197 10.90

10000 CASE
AT&T Page No.585 of 2657 10.90 Sunday July 2, 2017
, 7,
2/7/97 16024 20100 Invoice: 20497 88.02

10000 Cleveland Brothers Equipment 88.02
2/7/97 16025 20100 Invoice: 41296

10000 Erie Insurance Group
2/7/97 16026 20100 Invoice: 11997 34.89

10000 MCI 34.89
2/7/97 16027 20100 Invoice: 11697 773.21

10000 PP&L 773.21
2/7/97 16028 20100 Invoice: 11697 26.54

10000 PP&L 26.54
2/7/97 16029 29060 544.30

10000 Spectra-Physics Credit Corp. 544.30
2/7/97 16030 68000 3,200.00

10000 KAL Management Company 3,200.00
2/7/97 16032 62000 Electrical for Shop 120.00

10000 Cliff Wiley 120.00
2/7/97 16033 62000 Electric Sub 180.00

10000 Tom Maul 180.00
2/7/97 16034 62000 Shop Heat & Gas Lines 1,500.00

10000 Jeff Shopf 1,500.00
2/7/97 16035 69200 Accident Investigation Course 40.00

10000 High Industries, Inc., Safety 40.00
2/7/97 16036 67000 0.90

2/7/97 16037 61340 26.31

10000 Rhodes Pharmacy 26.31
2/10/97 16038 61200 496.70

10000 Ace Industrial 496.70
2/10/97 16039 50300 200.00

50300 200.00
75100 20.00
10000 R.L. Jackson 420.00
2/14/97 16040 20100 Invoice: 11497 4,745.78

10000 Agway Energy Products 4,745.78
2/14/97 16041 20100 Invoice: 521398 84.80

10000 Edward Armstrong & Sons Inc. 84.80
2/14/97 16042 20100 Invoice: 15874 123.75

10000 B&J Disposal 123.75
2/14/97 16043 20100 Invoice: 1438811 75.04

2/14/97 16044 20100 Invoice: 945093 10.96

20100 Invoice: 951691 5.60
10000 J. H. Brubaker, Inc. 16.56
2/14/97 16045 20100 Invoice: 10397 860.57

10000 Dauphin Deposit 860.57
2/14/97 16046 20100 Invoice: 020408-371546 219.41

STAN
2/14/97 J. CATERBONE
16047 ANTI-TRUST
20100 CASE Page No.586 of 2657
Invoice: 00502886 137.79 Sunday July 2, 2017
, 7,
20100 Invoice: 00502849 6.14

20100 Invoice: 00503072 16.92
20100 Invoice: 00503392 47.70
20100 Invoice: 90406086 47.11
10000 E.M. Herr Farm & Homecenter 255.66
2/14/97 16049 20100 Invoice: EP38564 8.16

2/14/97 16050 20100 Invoice: 20822 174.90

20100 Invoice: 20891 249.81
10000 Haverstick Bros., Inc. 424.71
2/14/97 16055 20100 Invoice: 175305 110.11

20100 Invoice: 175602 326.36
20100 Invoice: 175683 94.79
10000 Henry E. Martin & Sons 531.26
2/14/97 16056 20100 Invoice: 86466 2,005.52

10000 John Deere Credit, Inc., 2,005.52
2/14/97 16057 20100 Invoice: 396791 154.04

20100 Invoice: 396828 48.99
20100 Invoice: 396843 77.06
20100 Invoice: 396900 123.08
20100 Invoice: 396941 10.60
20100 Invoice: 396942 27.09
20100 Invoice: 396962 17.65
10000 Lancaster County Auto Parts 458.51
2/14/97 16058 20100 Invoice: 3961 41.29

20100 Invoice: 3978 190.80
10000 Lancaster Starter & Alternator 232.09
2/14/97 16059 20100 Invoice: 410601 162.83

20100 Invoice: 410602 24.19
2/14/97 16060 20100 Invoice: 197323 215.61

20100 Invoice: 197337 65.52
20100 Invoice: 197317 27.72
20100 Invoice: 197370 24.25
20100 Invoice: 197489 80.95
20100 Invoice: 197536 67.51
10000 Plasterer Equipment Co., Inc. 481.56
2/14/97 16061 20100 Invoice: L64645 9.33

2/14/97 16062 10100 W/E 02/07/97...PAY ON 6,206.54

02/14/97
2/14/97 16063 20050 W/E 02/07/97...PAY ON

02/14/97
23100 1,142.34
23120 515.95
23110 518.17
23125 120.67
23115 121.19
2/14/97 16064 26000 37.00

2/11/97 16064V 26000 37.00

2/14/97 16065 20100 Invoice: 11797 30.74

10000 Terminix, Inc. 30.74
, 7,
2/14/97 16066 20100 Invoice: 5400CR 318.00

20100 Invoice: H7010001 1,099.50
20100 Invoice: H7024022 300.00
10000 TransAxle 481.50
2/14/97 16067 20100 Invoice: 90929 121.90

10000 Wolf Motor Company 121.90
2/14/97 16068 20100 Invoice: 11797 112.00

10000 York Newspaper Co. 112.00
2/14/97 16069 63200 51.66

10000 Bank of Lancaster County/81 51.66
2/14/97 16070 72100 100.00

10000 Millersville Fire Company 100.00
2/14/97 16071 23200 585.94

10000 Pennsylvania Department of Rev 585.94
2/14/97 16072 20100 Invoice: 12497 104.22

10000 Principal Mutual 104.22
2/12/97 16073 50300 Blanda Company Truck Parts 555.00

62100 UPS 4.47
62100 UPS 5.03
62100 Millersville Copy Shop 44.80
10000 Stan Caterbone 609.30
2/13/97 16074 62100 VCR Recorders 100.00

10000 Cash 100.00
2/12/97 16075 76200 15.00

10000 City of Lancaster 15.00
2/12/97 16076 50300 Buff Mel's Truck 93.28

10000 Ruth Keene 93.28
2/12/97 16077 50300 Bell Crank 176.00

2/13/97 16078 76200 25.00

10000 West York Boro 25.00
2/13/97 16079 69200 40.00

10000 High Industries Safety & Healt 40.00
2/14/97 16080 61200 40.00

10000 James Hoffman 40.00
2/14/97 16081 76200 25.00

10000 Commonwealth of Pennsylvania 25.00
2/17/97 16082 76200 37.10

10000 Print-O-Stat, Inc. 37.10
2/18/97 16083 50300 424.00

10000 Wengers Equipment 424.00
2/18/97 16084 50300 1,850.00

10000 Jackson's Marine Sales, Inc., 1,850.00
2/18/97 16085 62200 Printing of Saftey Alerts 43.00

10000 Joe Mahlow 43.00
2/18/97 16086 50300 Billcrank Ind0216937105 57.95

10000 Yellow Freight 57.95
2/24/97 16087 69200 Safety Meeting 14.00

10000 Intercounty Contractors Assoc 14.00
, 7,
2/28/97 16088 15400 Gas Service to Shop 2,000.00

10000 A-Service Company 2,000.00
2/21/97 16091 20100 Invoice: 8932 644.08

20100 Invoice: 9041 1,332.56
20100 Invoice: 9163 1,525.39
2/21/97 16092 20100 Invoice: 218166 22.45

10000 Musser Supply Inc. 22.45
2/21/97 16093 20100 Invoice: 28222 82.68

2/21/97 16094 20100 Invoice: 571611 3,992.49

20100 Invoice: 572692 451.10
20100 Invoice: 572691 305.23
10000 York Building Products 4,748.82
Company
2/21/97 16095 20100 Invoice: RR00748B 397.50

2/21/97 16096 20100 Invoice: 13097 307.50

10000 Park G. Hess 307.50
2/21/97 16097 20100 Invoice: 101896 1,455.00

10000 Laporte Bonding Specialists 1,455.00
2/21/97 16098 10100 W/E 02/14/97...PAY O02/21/97 5,606.29

2/21/97 16099 20050 W/E 02/14/97...PAY ON

02/21/97
23100 1,020.85
23120 464.80
23110 466.22
23125 108.71
23115 109.05
2/21/97 16100 20100 Invoice: 004165 1,110.00

10000 Roy Campbell 1,110.00
2/21/97 16101 20100 Invoice: H6277003 172.58

20100 Invoice: H6331001 30.40
2/21/97 16102 20100 Invoice: 21297 59.39

20100 Invoice: 21797 130.95
20100 Invoice: 197650 257.74
20100 Invoice: 197642 82.19
20100 Invoice: 197671 42.60
20100 Invoice: 197641 99.26
20100 Invoice: 12297 47.97
20100 Invoice: 197776 17.65
20100 Invoice: 197884 20.03
20100 Invoice: 197897 8.12
20100 Invoice: 197868 68.47
20100 Invoice: 1966701 472.28
2/21/97 16103 10000 VOID
2/21/97 16104 20100 Invoice: 397029 39.62

20100 Invoice: 397013 88.02
20100 Invoice: 397040 63.11
20100 Invoice: 397065 16.79
20100 Invoice: 397097 131.33
20100 Invoice: 397161 5.71
20100 CASE Page
Invoice: 397175 No.589 of 2657 10.33 Sunday July 2, 2017
, 7,
20100 Invoice: 397135 271.64

20100 Invoice: 397329 93.92
20100 Invoice: 397360 34.98
2/14/97 16105 20100 Invoice: 21197 19.30

10000 PP&L 19.30
2/14/97 16106 20100 Invoice: 7050 828.39

10000 T & W Traffic Control 828.39
2/21/97 16107 20100 Invoice: 398548 3.07

10000 CT Farm & Country 3.07
2/21/97 16108 20100 Invoice: 48205 581.72

20100 Invoice: 48206 587.23
10000 Grumelli Farm Service, Inc. 1,168.95
2/21/97 16109 20100 Invoice: 1193 185.00

20100 Invoice: 1101A 45.00
20100 Invoice: 1106 520.00
10000 Paquin's Tire Service 750.00
2/21/97 16110 20100 Invoice: 8036 1,104.00

10000 B.R. Kreider & Son, Inc. 1,104.00
2/21/97 16111 20100 Invoice: 411780 40.75

20100 Invoice: 411779 162.83
2/21/97 16112 20100 Invoice: 12897 731.34

10000 Bell Atlantic-PA 731.34
2/21/97 16113 20100 Invoice: 12897 120.42

2/21/97 16114 20100 Invoice: 7 7,711.60

10000 Erie Insurance Group 7,711.60
2/21/97 16115 20100 Invoice: 8216 3,498.29

20100 Invoice: 8253 2,062.63
20100 Invoice: 8274 341.15
2/21/97 16116 69200 29.00

10000 National Notary Association 29.00
2/21/97 16117 62000 Snow Removal Fine 38.82

10000 Magisterial Dist. No. 02-2-06 38.82
2/21/97 16118 68300 64.97

10000 Millersville Borough 64.97
2/21/97 16119 29041 1,016.83

63200 245.53
10000 Bank Of Lancaster Co 241-71 1,262.36
2/21/97 16120 29040 930.60

63200 691.40
10000 Bank of Lancaster Co 173-71 1,622.00
2/21/97 16121 20100 Invoice: 13197 48.76

2/21/97 16122 63300 588.00

2/21/97 16123 63300 6.00

STAN
16124 ANTI-TRUST
63300 CASE Page No.590 of 2657 12.00 Sunday July 2, 2017
2/7/07 at 08:20:34.96 Page:
Sherman Anti-Trust Act of 1890 1 2 , 4 10
, 7,
2/21/97 16126 63300 DGS CONTRACTORS 50.00

QUESTIONALRE
2/21/97 16127 61200 Electrical Work 135.00

10000 Cliff Wylie 135.00
2/21/97 16128 61200 Electrical Work 315.00

10000 Tom Maul 315.00
2/21/97 16129 50300 Milton James CC 02/06/97 685.49

62200 Compaq Computer CPU 500.00
10000 Stan Caterbone 1,185.49
2/24/97 16130 20100 Invoice: K3604 5,160.80

20100 Invoice: K3640 18,917.90
20100 Invoice: K3698 123.36
20100 Invoice: 123196 361.18
20100 Invoice: 13197 363.03
10000 Handwerk Materials 24,926.27
2/24/97 16131 76200 35.00

10000 West Manchester Twp 35.00
2/25/97 16132 55200 88.56

2/27/97 16133 61200 Aluminum Roof Coating (20) 5 735.06

gallon pails
10000 Allied Building Projects 735.06
2/28/97 16134 10100 W/E 02/21/97...PAY ON 5,402.04

02/28/97
2/28/97 16135 20050 W/E 02/21/97...PAY O02/28/97

23100 1,011.12
23120 449.69
23110 451.10
23125 105.18
23115 105.50
2/28/97 16136 20100 Invoice: 672274 145.69

10000 AFLAC 145.69
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2/7/07 at 08:20:37.04 Page:
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STAN
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(104399kit) 1(410775) .010
Bearing
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2/7/07 at 08:20:37.37 Page:
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Street
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STAN
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Reports
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STAN
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20100 Invoice: 5097503 323.46
20100 CASE Page No.614
Invoice: PART5098644 of 2657 77.73 Sunday July 2, 2017
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10000 Gascard 340.33
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Qualification
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Trailers
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2/7/07 at 08:20:38.03 Page:
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05/30/97
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one
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Inc.
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72-51A
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STAN
11/26/97J. CATERBONE
18139 ANTI-TRUST
W/E 11/21/97...PAY ON of 2657 17,811.50 Sunday July 2, 2017
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2/7/07 at 08:20:47.86 Page:, 119
11/26/97, Thanksgiving Holiday

pay on Wed.
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STAN
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parts
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STAN
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Reimbursement
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Wolf MotorPage No.709
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Company
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STAN
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STAN
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1/23/98
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1/29/98 18603 75400 Form #941, Q/E 12/97 38.64

1/29/98 18604 75550 Q/E 12/31/97, PAUC 1,902.52

1/29/98 18605 23250 EIT Q/E 12/97 3,254.65

62100 Discount for prompt payment 65.10
1/29/98 18606 72100 100.00

10000 American Lung Assoc 100.00
1/30/98 18607 10100 W/E 1/23/98...PAY ON 1/30/98 9,403.96

1/30/98 18608 10000 Bank of Lancaster County
1/30/98 18609 10000 Bank of Lancaster County
STAN
18610 ANTI-TRUST
2/7/07 at 08:20:50.72 Page:, 145
1/30/98 18611 20100 Invoice: 120297 3,000.00

10000 S.L. Logan Backhoe & Truck 3,000.00
Svc
1/30/98 18612 20100 Invoice: 13098 40.00

1/30/98 18613 20100 Invoice: 13098 55.20

1/30/98 18614 20100 Invoice: 13198 750.95

1/30/98 18615 20100 Invoice: 405540 44.52

20100 Invoice: 405883 18.29
20100 Invoice: 405960 77.38
1/30/98 18616 20100 Invoice: 120197 5.95

20100 Invoice: 10198 22.78
1/30/98 18617 20100 Invoice: 000399 2,772.46

20100 Invoice: 000381 7,535.52
20100 Invoice: 000265 5,411.26
1/30/98 18618 20100 Invoice: 56987 78.86

20100 Invoice: 56988 57.13
20100 Invoice: 57055 63.59
1/30/98 18619 20100 Invoice: 11098 72.07

1/30/98 18620 20100 Invoice: 122897 661.19

1/30/98 18621 20100 Invoice: 122897 164.02

1/30/98 18622 20100 Invoice: 15901 120.73

20100 Invoice: 16231 3,673.66
1/30/98 18623 20100 Invoice: 122697 444.88

10000 KEG-SEA Inc. 444.88
1/30/98 18624 20100 Invoice: 1051874 30.65

20100 Invoice: 1051875 180.70
20100 Invoice: 1053370 180.70
20100 Invoice: 1053369 47.71
1/30/98 18625 20100 Invoice: 949540 42.43

1/30/98 18626 20100 Invoice: 01230856 220.78

1/30/98 18627 20100 Invoice: 429042 605.28

10000 J. C. Snavely & Sons Inc. 605.28
1/30/98 18628 20100 Invoice: 107699-4 30.74

20100 Invoice: 11698 30.74
1/30/98 18629 20100 Invoice: 10198 6.24

2/7/07 at 08:20:50.83 Page:, 146
1/30/98 18630 20100 Invoice: 25843 31.80

1/30/98 18631 20100 Invoice: 1003261 17.65

20100 Invoice: 1004968 56.60
1/30/98 18632 20100 Invoice: 191867 6.38

20100 Invoice: 191932 98.58
20100 Invoice: 123197 1.50
1/30/98 18633 20100 Invoice: 121397 5,199.00

1/30/98 18634 20100 Invoice: 2100 1,716.00

20100 Invoice: 2121 1,560.00
20100 Invoice: 2122 1,242.00
20100 Invoice: 2123 912.00
1/30/98 18635 20100 Invoice: 120197 2,520.00

10000 Todd Berry Enterprises 2,520.00
1/30/98 18636 20100 Invoice: 10298 337.49

10000 Gascard 337.49
1/30/98 18637 20100 Invoice: 607 428.75

20100 Invoice: 606 220.50
1/30/98 18638 20100 Invoice: 994678 150.00

20100 Invoice: 994677 450.00
20100 Invoice: 994686 450.00
20100 Invoice: 994685 450.00
20100 Invoice: 994656 450.00
20100 Invoice: 994664 150.00
20100 Invoice: 994658 225.00
20100 Invoice: 994657 525.00
20100 Invoice: 994660 675.00
20100 Invoice: 994659 675.00
20100 Invoice: 994662 675.00
20100 Invoice: 994676 150.00
20100 Invoice: 994675 675.00
20100 Invoice: 994674 675.00
20100 Invoice: 994663 675.00
20100 Invoice: 994661 675.00
10000 Leon E. Wintermyer, Inc. 7,725.00
1/30/98 18639 10000 VOID
1/30/98 18640 20100 Invoice: 7924 2,450.09

20100 Invoice: 7841 4,049.79
20100 Invoice: 8002 1,971.02
1/30/98 18641 20100 Invoice: 100432 7,231.00

20100 Invoice: 100435 40,491.80
1/30/98 18641V 20100 Invoice: 100432 7,231.00

20100 Invoice: 100435 40,491.80
1/30/98 18642 20100 Invoice: 2225 6.36

1/30/98 18643 20100 Invoice: 10598 32.31

10000 CASE Page
C Y Tanger No.727
& Son, Inc. of 2657 32.31 Sunday July 2, 2017
2/7/07 at 08:20:50.94 Page:, 147
1/30/98 18644 20100 Invoice: 332718 8.41

20100 Invoice: 139643 23.75
1/30/98 18645 20100 Invoice: 109603 3,624.00

20100 Invoice: 109604 240.00
1/30/98 18646 20100 Invoice: 123197 325.15

1/30/98 18647 20100 Invoice: 10198 112.00

10000 York Newspaper Co. 112.00
1/30/98 18648 20100 Invoice: 1010198 109.61

1/30/98 18649 20100 Invoice: 11698 744.48

10000 PP&L 744.48
1/30/98 18650 20100 Invoice: 11698 18.81

10000 PP&L 18.81
1/30/98 18651 20100 Invoice: 11098 43.28

10000 Sprint 43.28
1/30/98 18652 20100 Invoice: 10598 48.90

1/30/98 18653 20100 Invoice: 6082189 87.60

1/30/98 18654 20100 Invoice: 98196 59.21

1/30/98 18655 10000 Baird Fastener
1/30/98 18656 20100 Invoice: 92802 242.53

10000 A - 1 Pipe, Inc. 242.53
1/30/98 18657 20100 Invoice: 121897 149.00

20100 Invoice: 11898 149.00
2/2/98 18658 63300 75.79

2/2/98 18659 20100 Invoice: 824485 106.00

2/2/98 18660 20100 Invoice: 4708 4,252.35

20100 Invoice: 123197 31.28
20100 Invoice: 4742 4,069.98
2/2/98 18661 20100 Invoice: 122697 3,440.50

2/2/98 18662 20100 Invoice: 1034081 74.41

2/2/98 18663 20100 Invoice: 102797 1,720.50

20100 Invoice: 120197 2,265.50
20100 Invoice: 10998 160.00
2/2/98 18664 20100 Invoice: 10351 16,155.17

20100 Invoice: 00010828 582.80
20100 Invoice: 10893 2,159.45
Invoice: 11006 of 2657 1,077.57 Sunday July 2, 2017
2/7/07 at 08:20:51.05 Page:, 148
20100 Invoice: 11102 1,838.04

2/2/98 18665 20100 Invoice: 989749 90.10

20100 Invoice: 989748 90.10
2/2/98 18666 20100 Invoice: 10198 4,843.33

2/2/98 18667 20100 Invoice: 122497 31.69

2/2/98 18668 20100 Invoice: 10055971 122.75

2/2/98 18669 20100 Invoice: P37729 187.62

2/2/98 18670 20100 Invoice: 59604 3.31

2/2/98 18671 20100 Invoice: 345641 636.00

20100 Invoice: 345640 1,190.00
20100 Invoice: 345642 4,154.00
20100 Invoice: 345288 547.00
20100 Invoice: 345639 940.00
2/2/98 18672 20100 Invoice: SC123197 1.41

2/2/98 18673 20100 Invoice: 4-399-07626 37.75

2/2/98 18674 20100 Invoice: 14622 68.90

2/2/98 18675 20100 Invoice: 33768 140.43

2/2/98 18676 20100 Invoice: 123197 0.53

2/2/98 18677 20100 Invoice: 371420 8.44

20100 Invoice: 371420 8.44
20100 Invoice: 406187 42.57
2/2/98 18678 20100 Invoice: 44596 21.20

20100 Invoice: 46797 20.72
2/2/98 18679 20100 Invoice: 122297 380.00

10000 Malvin W. Brubaker 380.00
2/2/98 18680 20100 Invoice: 27701 127.53

20100 Invoice: 27730 31.80
2/2/98 18681 20100 Invoice: 121997 55.00

20100 Invoice: 971219 333.00
10000 Millers Mutual Insurance Co. 388.00
2/2/98 18682 20100 Invoice: 1054713 171.35

20100 Invoice: 1054712 30.65
2/2/98 18683 20100 Invoice: 112497 378.00

20100 Invoice: 120297 420.50
10000 CASE Page
Park G. Hess No.729 of 2657 798.50 Sunday July 2, 2017
2/7/07 at 08:20:51.16 Page:, 149
2/2/98 18684 20100 Invoice: 207643 147.22

20100 Invoice: 197450 34.72
20100 Invoice: 207365 53.28
20100 Invoice: 123097 98.25
2/2/98 18685 20100 Invoice: 12498 126.96

2/2/98 18686 20100 Invoice: 002087 310.46

20100 Invoice: 002090 116.96
20100 Invoice: 001821 1,263.54
2/2/98 18687 20100 Invoice: 5591 100.40

10000 Pump Power & Equipment Corp 100.40
2/2/98 18688 20100 Invoice: 120697 1,025.00

10000 Shoemaker Trucking 1,025.00
2/2/98 18689 20100 Invoice: 11598 1,499.06

2/2/98 18690 20100 Invoice: 310478 21.47

2/2/98 18691 20100 Invoice: 071666 118.72

2/2/98 18692 20100 Invoice: 695262 42.39

20100 Invoice: 699251 16.79
2/2/98 18693 20100 Invoice: 113287 17.00

20100 Invoice: 111946 65.27
20100 Invoice: 110197 1.56
20100 Invoice: 113117 3.12
20100 Invoice: 112954 65.43
20100 Invoice: 111959 65.27
20100 Invoice: 111960 43.48
20100 Invoice: 113118 3.12
2/6/98 18693V 20100 Invoice: 113287 17.00

20100 Invoice: 111946 65.27
20100 Invoice: 110197 1.56
20100 Invoice: 113117 3.12
20100 Invoice: 112954 65.43
20100 Invoice: 111959 65.27
20100 Invoice: 111960 43.48
20100 Invoice: 113118 3.12
2/2/98 18694 20100 Invoice: 29476 6,170.17

20100 Invoice: 29477 3,015.75
20100 Invoice: 29475 8,248.45
Company
1/6/98 18695 78000 175.00

10000 National Federation of I. B. 175.00
2/3/98 18696 63400 8.59

2/3/98 18697 68000 5,000.00

2/3/98 18698 76100 1,000.00

Mal Brubaker 1,000.00 Sunday July 2, 2017
2/7/07 at 08:20:51.27 Page:, 150
2/4/98 18699 20100 Invoice: 100432 7,231.00

1/31/98 18700 23105 1997 Estimated Tax Payments 3,000.00

1/31/98 18701 23105 1997 Estimated Corporate Taxes 1,500.00

2/4/98 18702 76200 25.00

10000 Noelker and Hull 25.00
2/4/98 18703 76200 53.00

1/31/98 18704 23250 1997 3rd Qtr Filing 2,977.77

63150 89.33
2/6/98 18705 20100 Invoice: 10198 360.43

2/11/98 18705V 20100 Invoice: 10198 360.43

2/6/98 18706 20100 Invoice: 12698 75.50

2/6/98 18707 50300 247.61

2/6/98 18708 20050 387.50

2/6/98 18709 29046 2,343.42

63200 701.58
10000 Bank of Lancaster Co/3173 3,045.00
2/6/98 18710 20100 Invoice: 17915 392.50

20100 Invoice: 18729 4.26
20100 Invoice: 18860 6.58
76200 17.21
10000 David Miller/Associates inc. 420.55
2/6/98 18711 63150 37.25

2/6/98 18712 20100 Invoice: 256990 4,800.53

2/6/98 18713 63300 VIN R612ST2550 999.00

2/6/98 18714 63300 VIN CHI93V144289 567.00

2/6/98 18715 63300 VIN 1120HA207GT100006 27.00

2/6/98 18716 63300 VIN 1120HA201GT200389 27.00

2/6/98 18717 63300 25292215704DA 1,251.00

10000 Commonwealth of Pennsylvania 1,251.00
2/6/98 18718 63300 VIN N361LL4571360 999.00

2/6/98 18719 63300 VIN TR53225PA 6.00

10000 CASE PageofNo.731
Commonwealth of 2657
Pennsylvania 6.00 Sunday July 2, 2017
2/7/07 at 08:20:51.38 Page:, 151
2/6/98 18720 63300 VIN 28705849203DA 27.00

2/6/98 18721 63300 VIN U80CVR76216 882.00

2/6/98 18722 63300 VIN 1FTDE14Y5HHB75494 891.00

2/13/98 18722V 63300 VIN 1FTDE14Y5HHB75494 891.00

2/6/98 18723 63300 VIN 1FTDE14Y5HHB75494 81.00

2/6/98 18724 67000 383.37

2/6/98 18725 10100 10,052.60

2/6/98 18726 26000 40.00

2/6/98 18727 26000 55.20

2/6/98 18728 50300 791.82

10000 Ober's Preformance 791.82
2/6/98 18729 62200 21.20

10000 Global Computer Supplies 21.20
2/6/98 18731 68300 Slackwater Road Taxes 346.51

68300 3182 Taxes 343.56
10000 Lancaster County Treasurer 690.07
2/7/98 18732 20100 Invoice: 111797 394.00

55000 180.00
2/6/98 18733 20100 Invoice: 1871 833.00

10000 Englehart Enterprizes 833.00
2/9/98 18734 20100 Invoice: 44263 2,105.19

20100 Invoice: 45144 10,440.39
2/9/98 18735 78000 Pflumm's Garage 4Qtr 1997 225.00

Estimated Corporatate
2/9/98 18736 20100 Invoice: 120197 38.95

20100 Invoice: MR20341 1,006.30
20100 Invoice: MR19923 B 1,409.80
20100 Invoice: EP41902 182.27
20100 Invoice: 11098 103.15
2/9/98 18737 20100 Invoice: 36756 848.00

20100 Invoice: 37674 636.00
2/9/98 18738 20100 Invoice: 68183 5,793.59

20100 Invoice: 10868 1,568.80
20100 Invoice: 68138 248.04
20100 Invoice: 68181 477.75
10000 A - 1 Pipe, Inc. 8,088.18
STAN
2/9/98 J. CATERBONE
18739 ANTI-TRUST
Invoice: 253602A 1,658.82 Sunday July 2, 2017
2/7/07 at 08:20:51.54 Page:, 152
20100 Invoice: 253894A 31.49

20100 Invoice: 254028A 144.16
20100 Invoice: 254407A 117.66
20100 Invoice: 254473A 62.97
20100 Invoice: 255206A 147.93
20100 Invoice: 255570A 144.16
20100 Invoice: 256614A 427.93
20100 Invoice: 20198 32.45
10000 Ace Rents Inc. 2,767.57
2/9/98 18740 20100 Invoice: 00683216 31.79

20100 Invoice: 00684707 24.21
20100 Invoice: 00684544 18.94
20100 Invoice: 00685598 46.15
20100 Invoice: 00689458 22.50
20100 Invoice: 13198 0.50
20100 Invoice: 00690746 13.24
2/9/98 18741 20100 Invoice: 3787 6,312.83

20100 Invoice: 123197 15.15
Inc.
2/9/98 18742 20100 Invoice: 21921-01 301.62

20100 Invoice: 208083 53.31
20100 Invoice: 208112 59.34
20100 Invoice: 208123 45.88
20100 Invoice: 208190 490.02
20100 Invoice: 208329 700.77
2/9/98 18743 20100 Invoice: 071960 207.76

20100 Invoice: 072045 193.58
50200 118.72
2/13/98 18743V 20100 Invoice: 071960 207.76

20100 Invoice: 072045 193.58
50200 118.72
2/6/98 18744 23100 W/E 01/30/98..PAY ON

02/06/98
23100 1,929.53
23120 836.06
23110 833.84
23125 195.51
23115 194.99
2/10/98 18745 50300 55.84

2/10/98 18746 50300 30.00

10000 Township of Manheim 30.00
2/10/98 18747 15100 Down Payment for new crew cab 500.00
pickup
10000 Township of Manheim 500.00
2/11/98 18748 76200 25.00

10000 North Cadorrus Twp. 25.00
2/11/98 18749 76200 25.00

2/10/98 18750 76200 25.00

10000 Noeker & Hull 25.00
STAN
18751 ANTI-TRUST
2/7/07 at 08:20:51.65 Page:, 153
2/11/98 18752 50200 136.62

10000 P.L. Rohrer 136.62
2/10/98 18753 76200 74.20

2/11/98 18754 50400 140.00

10000 George McGinness 140.00
2/13/98 18755 72100 100.00

10000 National Multiple Sclerosis 100.00
2/13/98 18756 67000 314.05

10000 CIT Group 314.05
2/13/98 18757 63300 VIN 1BH60202HL003607 12.00

2/13/98 18758 68000 12-0/16J /2 /14 Stehman Road 132.31

Lot 4
68000 12-0/16J /2 8B Stehman Rd 98.57
Lots 3 & 3A
68000 12-0/16J /2 /8A Stehman Rd 130.03
Lot 2
68000 12-0/16J /2 /8 Stehman Rd 448.70
2/13/98 18759 20100 Invoice: 10198 360.43

50200 360.43
50200 5.33
2/13/98 18760 62000 250.00

10000 State Farm Insurance 250.00
2/13/98 18761 20050 W/E 02/06/98...PAY ON

02/13/98
23100 1,698.90
23120 746.82
23110 744.59
23125 174.65
23115 174.13
2/13/98 18762 10100 W/E 02/06/98...PAY ON 8,723.47

02/13/98
2/13/98 18763 26000 40.00

2/13/98 18764 26000 53.20

2/13/98 18765 23200 755.65

2/13/98 18766 20100 Invoice: 001522 145.69

10000 AFLAC 145.69
2/13/98 18767 20100 Invoice: 98927 152.56

2/13/98 18768 20100 Invoice: 689928 62.85

2/13/98 18769 20100 Invoice: 196 185.50

2/7/07 at 08:20:51.76 Page:, 154
2/18/98 18769V 20100 Invoice: 196 185.50

2/13/98 18770 20100 Invoice: 347949 65.00

10000 Engle-Hambright & Davies, Inc. 65.00
2/13/98 18771 20100 Invoice: 00128111 67.84

2/13/98 18772 20100 Invoice: 29379 144.40

10000 Global Stone PenRoc Inc. 144.40
2/13/98 18773 20100 Invoice: 192706 99.45

2/13/98 18774 20100 Invoice: K01701 243.49

2/13/98 18775 20100 Invoice: 371420 8.44

20100 Invoice: 406366 47.29
20100 Invoice: 371420 8.44
20100 Invoice: 406279 11.70
20100 Invoice: 406399 57.65
2/13/98 18776 20100 Invoice: 47332 124.00

2/13/98 18777 20100 Invoice: 1210978 230.00

10000 Lancaster Excavating 230.00
2/13/98 18778 20100 Invoice: 100892 122.80

2/13/98 18779 20100 Invoice: P-767940-01 184.06

20100 Invoice: P-766830-01 26.92
10000 L.B. Smith, Inc. 210.98
2/13/98 18780 20100 Invoice: 2573066 152.15

2/13/98 18781 20100 Invoice: 1056051 47.71

20100 Invoice: 1058739 47.71
20100 Invoice: 1056052 171.35
2/13/98 18782 20100 Invoice: 1742 274.80

20100 Invoice: 1748 63.60
2/13/98 18783 20100 Invoice: 5759 443.75

10000 Pump Power & Equipment Corp 443.75
2/13/98 18784 20100 Invoice: 071960 207.76

2/13/98 18785 20100 Invoice: 719914 57.08

2/13/98 18786 20100 Invoice: 0187724 14.21

2/13/98 18787 20100 Invoice: 10598 484.75

2/13/98 18788 50300 300.59

2/13/98 18789 68100 419.69

2/7/07 at 08:20:51.93 Page:, 155
2/16/98 18790 76200 120.00

2/17/98 18791 50300 39.20

10000 Lube Center 39.20
2/17/98 18792 20100 Invoice: 248368 20.09

20100 Invoice: 250519 19.84
20100 Invoice: 13198 0.30
2/17/98 18793 20100 Invoice: 16066 553.39

20100 Invoice: 16230 369.77
20100 Invoice: 16345 4,373.76
20100 Invoice: 16789 157.42
2/17/98 18794 20100 Invoice: 100433 28,767.80

2/17/98 18795 20100 Invoice: 0084786 306.89

20100 Invoice: 0084787 124.02
20100 Invoice: 0085401 30.85
20100 Invoice: 0085727 126.99
2/17/98 18796 20100 Invoice: 44853 4,434.53

20100 Invoice: 45136 3,785.39
20100 Invoice: 45141 417.17
2/17/98 18797 20100 Invoice: 11155 1,017.52

20100 Invoice: 11172 12,661.35
20100 Invoice: 11192 105.10
2/17/98 18798 20100 Invoice: 5439 16,955.60

10000 Sauder Bros. Concrete Inc. 16,955.60
2/17/98 18799 20100 Invoice: 3864 982.45

Inc.
2/17/98 18800 20100 Invoice: 208675 2,755.54

20100 Invoice: 208738 384.62
20100 Invoice: 208846 329.51
20100 Invoice: 208847 183.01
2/18/98 18810 50200 24.80

10000 Stermer Bros. 24.80
2/20/98 18815 20100 Invoice: 043397 145.69

10000 AFLAC 145.69
2/20/98 18816 20100 Invoice: 11898 5.45

10000 AT&T 5.45
2/20/98 18817 20100 Invoice: 1481114 56.71

2/20/98 18818 20100 Invoice: 31628 42.40

2/20/98 18819 20100 Invoice: 348511 636.00

20100 Invoice: 348509 940.00
20100 Invoice: 345810 1,190.00
20100 Invoice: 348512 4,154.00
STAN
18820 ANTI-TRUST
2/7/07 at 08:20:52.04 Page:, 156
20100 Invoice: 11698 275.00

20100 Invoice: 11697 275.00
10000 Fence Patrol Co. 950.00
2/20/98 18821 20100 Invoice: 11698 358.90

2/20/98 18822 20100 Invoice: 34247 34.67

2/20/98 18823 20100 Invoice: 192791 19.65

2/20/98 18824 20100 Invoice: 0017799 286.20

2/20/98 18825 20100 Invoice: 03165 81.62

10000 Kango Kopy 81.62
2/20/98 18826 20100 Invoice: 406476 61.86

20100 Invoice: 406486 11.45
20100 Invoice: 406456 24.96
20100 Invoice: 406488 3.18
20100 Invoice: 406477 46.64
20100 Invoice: 406520 36.04
2/20/98 18827 20100 Invoice: 47660 7.19

2/20/98 18828 20100 Invoice: 101202 67.60

20100 Invoice: 101153 55.20
20100 Invoice: 101287 50.80
2/20/98 18829 20100 Invoice: 9363 105.85

2/20/98 18830 20100 Invoice: 1057400 30.65

20100 Invoice: 1057401 302.80
2/20/98 18831 20100 Invoice: 12298 320.14

2/20/98 18832 20100 Invoice: 6182141 153.92

2/20/98 18833 20100 Invoice: 20598 56.07

2/20/98 18834 20100 Invoice: 072045 193.58

2/20/98 18835 10100 W/E 02/13/98...PAY ON 9,800.14

02/20/98
2/20/98 18836 20050 W/E 02/13/98...PAY ON

02/20/98
23100 1,981.59
23120 841.76
23110 839.55
23125 196.86
23115 196.34
2/20/98 18837 26000 40.00

STAN
18838 ANTI-TRUST
2/7/07 at 08:20:52.15 Page:, 157
2/19/98 18839 62200 15.00

2/20/98 18844 75300 159.76

2/20/98 18845 63300 VIN 1W8A11D26WS000219 27.00

2/20/98 18846 55000 13 Hours @ $75.00 per Hour for 975.00

Hauling
2/20/98 18847 20100 Invoice: 143255 2,005.52

2/20/98 18848 20100 Invoice: 087355 145.69

10000 AFLAC 145.69
2/20/98 18849 20100 Invoice: 7178727268 184.33

2/20/98 18850 20100 Invoice: 7178727254 749.20

2/20/98 18851 20100 Invoice: 12198 5.45

10000 AT&T 5.45
2/20/98 18852 20100 Invoice: 872-7268 6.32

10000 AT&T 6.32
2/20/98 18853 20100 Invoice: 872-7268 6.32

10000 AT&T 6.32
2/20/98 18854 67000 Account No. 13288001 March 383.37

Payment
67000 April Payment 383.37
2/20/98 18856 20100 Invoice: 4775 736.55

10000 Handwerk Materials 736.55
2/20/98 18857 20100 Invoice: 330989 106.00

2/20/98 18858 20100 Invoice: 2 45.00

10000 BS and T Labs Inc. 45.00
2/20/98 18859 20100 Invoice: 11221 13,854.66

Total 4,508,543.02 4,508,543.02
, 7,
Check Register
Filter Criteria includes: Report order is by Check Number.
Check # Date Payee Cash Account Amount
3/3/98 Mal Brubaker 10000 1,000.00
4/3/98 Mal Brubaker 10000 1,000.00
5/3/98 Mal Brubaker 10000 1,000.00
6/3/98 Mal Brubaker 10000 1,000.00
7/3/98 Mal Brubaker 10000 1,000.00
8/3/98 Mal Brubaker 10000 1,000.00
9/3/98 Mal Brubaker 10000 1,000.00
10/3/98 Mal Brubaker 10000 1,000.00
11/3/98 Mal Brubaker 10000 1,000.00
12/3/98 Mal Brubaker 10000 1,000.00
2/27/98 Doug Lamb Construction 10000 40,491.80
2/27/98 Highway Materials 10000 37,069.28
12345 9/9/97 Ephrata Area School District 10000 200.00
15404V 5/15/97 Reynolds Construction Managem 10000 -275.00
15832V 6/30/97 EI Associates 10000 -100.00
15832V 7/1/97 EI Associates 10000 -100.00
15889 2/1/97 Rettew Associates 10000 26.50
15891V 4/14/97 City of Lancaster/Treasurer 10000 -35.00
15895 2/4/97 Copy Print 10000 301.04
15969 2/4/97 Mal Brubaker 10000 1,000.00
15970 2/4/97 Balanda Equipment Co., Inc. 10000 530.00
15971 2/4/97 York County Planning Com 10000 25.00
15972 2/4/97 Diesel Engine Service 10000 85.45
15973 2/6/97 A - 1 Pipe, Inc. 10000 623.92
15974 2/6/97 Ace Rents Inc. 10000 1,625.00
15975 2/6/97 Binkley & Ober, Inc. 10000 267.78
15976 2/6/97 County Line Quarry, Inc. 10000 1,120.15
15977 2/6/97 McMinn's Asphalt Co., Inc. 10000 9,826.75
15978 2/6/97 Ready Mixed Concrete Company 10000 598.90
15979 2/6/97 Thomas Trucking Inc. 10000 164.30
15980 2/6/97 T & W Traffic Control 10000 1,426.23
15981 2/6/97 WD Fox Tapping 10000 1,755.00
15982 2/6/97 Binkley & Ober, Inc. 10000 8,257.63
15983 2/6/97 VOID 10000
15984 2/6/97 Exeter Supply Company, Inc. 10000 23,544.84
STAN
15985 J. CATERBONE
2/6/97 ANTI-TRUST
VOID CASE Page No.739 of 2657
10000 Sunday July 2, 2017
, 7,
Check Register
15986 2/6/97 Groff Tractor & Equipment, Inc 10000 1,802.00
15987 2/6/97 Gordon Brown 10000 25.00
15988 2/7/97 Payroll Checking Account 10000 8,418.98
15989 2/7/97 Bank of Lancaster County 10000 3,490.33
15990 2/7/97 Lancaster Co Domestic Relation 10000 40.00
15991 2/7/97 Dom.Rel.Bradford Cty 10000 37.00
15992 2/7/97 Pepsi Cola 10000 117.00
15993 2/7/97 Ace Rents Inc. 10000 226.05
15994 2/7/97 Aetna Life & Casualty 10000 4,257.72
15995 2/7/97 American Express Company 10000 9.95
15996 2/7/97 Battery Warehouse 10000 72.44
15997 2/7/97 Binkley & Ober, Inc. 10000 1,804.95
15998 2/7/97 Bank of Lancaster County/CC 10000 2,135.47
15999 2/7/97 Brown Transmission & Bearing 10000 675.19
16000 2/7/97 County Line Quarry, Inc. 10000 893.88
16001 2/7/97 Dryden Oil Company 10000 17.72
16001V 2/7/97 Dryden Oil Company 10000 -17.72
16002 2/7/97 E.M. Herr Farm & Homecenter 10000 139.90
16003 2/7/97 VOID 10000
16004 2/7/97 Exeter Supply Company, Inc. 10000 57.82
16005 2/7/97 Flanagan Welding 10000 10.00
16006 2/7/97 George T. Morgan Towing Servic 10000 450.00
16007 2/7/97 Groff Tractor & Equipment, Inc 10000 39.45
16008 2/7/97 Heavy Duty Parts Inc. 10000 117.12
16009 2/7/97 MG Industries 10000 58.83
16010 2/7/97 Modern Equipment Rentals 10000 15.00
16011 2/7/97 Monarch Products Inc. 10000 143.10
16012 2/7/97 Image FIRST - Nixon Uniform 10000 204.88
16013 2/7/97 Plasterer Equipment Co., Inc. 10000 1,850.79
16014 2/7/97 Quill Corporation 10000 49.33
16016 2/7/97 Road Machinery 10000 6.00
16017 2/7/97 Safety-Kleen Corp. 10000 110.24
16018 2/7/97 Suburban Cable 10000 37.00
16019 2/7/97 Walter & Jackson Inc. 10000 82.56

, 7,
Check Register
16020 2/7/97 Warrens Excavating & Drilling 10000 1,000.00
16021 2/7/97 Western Auto 10000 10.14
16022 2/7/97 AFLAC 10000 145.69
16023 2/7/97 AT&T 10000 10.90
16024 2/7/97 Cleveland Brothers Equipment 10000 88.02
16025 2/7/97 Erie Insurance Group 10000
16026 2/7/97 MCI 10000 34.89
16027 2/7/97 PP&L 10000 773.21
16028 2/7/97 PP&L 10000 26.54
16029 2/7/97 Spectra-Physics Credit Corp. 10000 544.30
16030 2/7/97 KAL Management Company 10000 3,200.00
16032 2/7/97 Cliff Wiley 10000 120.00
16033 2/7/97 Tom Maul 10000 180.00
16034 2/7/97 Jeff Shopf 10000 1,500.00
16035 2/7/97 High Industries, Inc., Safety 10000 40.00
16037 2/7/97 Rhodes Pharmacy 10000 26.31
16038 2/10/97 Ace Industrial 10000 496.70
16039 2/10/97 R.L. Jackson 10000 420.00
16040 2/14/97 Agway Energy Products 10000 4,745.78
16041 2/14/97 Edward Armstrong & Sons Inc. 10000 84.80
16042 2/14/97 B&J Disposal 10000 123.75
16044 2/14/97 J. H. Brubaker, Inc. 10000 16.56
16045 2/14/97 Dauphin Deposit 10000 860.57
16050 2/14/97 Haverstick Bros., Inc. 10000 424.71
16055 2/14/97 Henry E. Martin & Sons 10000 531.26
16056 2/14/97 John Deere Credit, Inc., 10000 2,005.52
16057 2/14/97 Lancaster County Auto Parts 10000 458.51
16058 2/14/97 Lancaster Starter & Alternator 10000 232.09
16060 2/14/97 Plasterer Equipment Co., Inc. 10000 481.56
STAN
16061 J. CATERBONE
2/14/97 ANTI-TRUST
Road MachineryCASE Page No.741 of 2657
10000 9.33 Sunday July 2, 2017
, 7,
Check Register
16064V 2/11/97 Dom.Rel.Bradford Cty 10000 -37.00
16065 2/14/97 Terminix, Inc. 10000 30.74
16066 2/14/97 TransAxle 10000 481.50
16067 2/14/97 Wolf Motor Company 10000 121.90
16068 2/14/97 York Newspaper Co. 10000 112.00
16069 2/14/97 Bank of Lancaster County/81 10000 51.66
16070 2/14/97 Millersville Fire Company 10000 100.00
16071 2/14/97 Pennsylvania Department of Rev 10000 585.94
16072 2/14/97 Principal Mutual 10000 104.22
16073 2/12/97 Stan Caterbone 10000 609.30
16074 2/13/97 Cash 10000 100.00
16075 2/12/97 City of Lancaster 10000 15.00
16076 2/12/97 Ruth Keene 10000 93.28
16078 2/13/97 West York Boro 10000 25.00
16079 2/13/97 High Industries Safety & Healt 10000 40.00
16080 2/14/97 James Hoffman 10000 40.00
16081 2/14/97 Commonwealth of Pennsylvania 10000 25.00
16082 2/17/97 Print-O-Stat, Inc. 10000 37.10
16083 2/18/97 Wengers Equipment 10000 424.00
16084 2/18/97 Jackson's Marine Sales, Inc., 10000 1,850.00
16085 2/18/97 Joe Mahlow 10000 43.00
16086 2/18/97 Yellow Freight 10000 57.95
16087 2/24/97 Intercounty Contractors Assoc 10000 14.00
16088 2/28/97 A-Service Company 10000 2,000.00
16092 2/21/97 Musser Supply Inc. 10000 22.45
16094 2/21/97 York Building Products Compan 10000 4,748.82
16096 2/21/97 Park G. Hess 10000 307.50
16097 2/21/97 Laporte Bonding Specialists 10000 1,455.00

, 7,
Check Register
16100 2/21/97 Roy Campbell 10000 1,110.00
16101 2/21/97 TransAxle 10000 202.98
16103 2/21/97 VOID 10000
16105 2/14/97 PP&L 10000 19.30
16106 2/14/97 T & W Traffic Control 10000 828.39
16107 2/21/97 CT Farm & Country 10000 3.07
16108 2/21/97 Grumelli Farm Service, Inc. 10000 1,168.95
16109 2/21/97 Paquin's Tire Service 10000 750.00
16110 2/21/97 B.R. Kreider & Son, Inc. 10000 1,104.00
16112 2/21/97 Bell Atlantic-PA 10000 731.34
16113 2/21/97 Bell Atlantic-PA 10000 120.42
16114 2/21/97 Erie Insurance Group 10000 7,711.60
16116 2/21/97 National Notary Association 10000 29.00
16117 2/21/97 Magisterial Dist. No. 02-2-06 10000 38.82
16118 2/21/97 Millersville Borough 10000 64.97
16119 2/21/97 Bank Of Lancaster Co 241-71 10000 1,262.36
16120 2/21/97 Bank of Lancaster Co 173-71 10000 1,622.00
16121 2/21/97 Ace Rents Inc. 10000 48.76
16127 2/21/97 Cliff Wylie 10000 135.00
16128 2/21/97 Tom Maul 10000 315.00
16129 2/21/97 Stan Caterbone 10000 1,185.49
16130 2/24/97 Handwerk Materials 10000 24,926.27
16131 2/24/97 West Manchester Twp 10000 35.00
16133 2/27/97 Allied Building Projects 10000 735.06
STAN
16134 J. CATERBONE
2/28/97 ANTI-TRUST CASE
Payroll Checking Account Page No.743 of 2657
10000 5,402.04 Sunday July 2, 2017
, 7,
Check Register
16136 2/28/97 AFLAC 10000 145.69
16137 2/28/97 AT&T 10000 5.45
16139 2/28/97 Binkley & Ober, Inc. 10000 276.14
16140 2/28/97 Borough of Millersville 10000 64.97
16140V 2/28/97 Borough of Millersville 10000 -64.97
16143 2/28/97 Grumelli Farm Service, Inc. 10000 236.61
16144 2/28/97 Hartford Life & Accident Insur 10000 358.90
16148 2/28/97 PP&L 10000 727.04
16149 2/28/97 Protective Life Insurance Co 10000 332.08
16151 2/28/97 Frank Sahd Salvage Center 10000 10.60
16152 2/28/97 360 Communications 10000 1,362.26
16159 2/28/97 Clearview Technologies, Inc. 10000 95.40
16160 2/28/97 Stauffer Diesel Engine 10000 197.49
16161 2/28/97 Donald F. Dull 10000 525.16
16162 2/28/97 City of York 10000 15.00
16163 2/28/97 City of Lancaster/Treasurer 10000 10.00
16164 3/7/97 Tom Maul 10000 90.00
16165 3/7/97 John (Tom Maul) 10000 70.00
16166 3/7/97 Cliff (Tom Moul) 10000 60.00
16167 3/7/97 Lanco Auto Parts 10000 39.06
16168 3/7/97 Donegal Hydraulics 10000 662.13
16169 3/4/97 East Donegal Twp 10000 30.00
16170 3/10/97 Tom Maul 10000 70.00

, 7,
Check Register
16171 3/7/97 Acer/PSC Engineers 10000 45.00
16173 3/7/97 Tom Maul 10000 37.50
16174 3/10/97 John (Tom Maul) 10000 70.00
16175 3/10/97 Bradley Chambers, & Frey 10000 200.00
16177 3/7/97 Mal Brubaker 10000 1,000.00
16183 2/28/97 CJ Charles Lumber 10000 55.97
16184 3/7/97 A A Electric Supply Co., Inc. 10000 227.61
16185 3/7/97 AFLAC 10000 145.69
16186 3/7/97 Agway Energy Products 10000 55.00
16189 3/7/97 Butz sign Company 10000 530.00
16191 3/7/97 D. M. Stoltzfus & Son, Inc. 10000 241.65
16192 3/7/97 Dryden Oil Company 10000 1,146.07
16193 3/7/97 Farmers Supply Co. 10000 172.25
16194 3/7/97 Federal Express 10000 15.81
16195 3/7/97 G.A. Henry Radio Electornics 10000 136.40
16196 3/7/97 Gascard 10000 289.64
16199 3/7/97 Hollinger Mack, Inc. 10000 16.08
16201 3/10/97 Vilsmeier Auction Co. Inc. 10000 15,370.00
16202 3/10/97 Buck Auto Salvage 10000 79.50
16204 3/13/97 Debra Zimmerman 10000 100.00
16205 3/10/97 City of York 10000 25.00
16206 3/13/97 John (Tom Maul) 10000 120.00
STAN
16207 J. CATERBONE
3/13/97 ANTI-TRUST
Tom Maul CASE Page No.745 of 2657
10000 130.00 Sunday July 2, 2017
, 7,
Check Register
16209 3/13/97 Clearview Technologies, Inc. 10000 600.00
16210 3/13/97 R.L. Jackson 10000 210.00
16211 3/20/97 Minuteman Press 10000 487.50
16213 3/14/97 PA Dept. of Revenue 10000 534.44
16218 3/14/97 West End Ambulance 10000 90.00
16219 3/14/97 Nationa MS Society 10000 100.00
16223 3/14/97 American Express Company 10000 71.45
16224V 3/14/97 Battery Warehouse 10000 -360.48
16226 3/14/97 Faulkner Chevrolet Inc. 10000 14.95
16229 3/14/97 John E. Landis Co. 10000 20.99
16231 3/14/97 VOID 10000
16232 3/14/97 Laser Plus 10000 105.90
16233 3/14/97 Mack's Supply Company 10000 133.92
16234 3/14/97 MCI 10000 109.81
16235 3/14/97 McMinn's Asphalt Co., Inc. 10000 87.88
16236 3/14/97 Millers Mutual Insurance Co. 10000 1,389.00
16238 3/14/97 Pa One Call System, Inc. 10000 50.00
16240 3/14/97 Pennsylvania Stone & Cement 10000 48.02

, 7,
Check Register
16244 3/14/97 Road Machinery 10000 177.92
16245 3/14/97 Slaymaker Elect Mtr Sales & Sv 10000 286.05
16246 3/14/97 Snavely & Dosch Inc. 10000 90.12
16247 3/14/97 State Line Machine, Inc. 10000 342.10
16248 3/14/97 Stephenson Equipment Inc. 10000 27.77
16249 3/14/97 Suburban Cable 10000 37.00
16251 3/14/97 Village Flower Shop 10000 85.86
16254 3/14/97 PECO Energy 10000 1,622.55
16255 3/20/97 Grate Dane Trailers 10000 120.84
16256 3/14/97 U. S. Postal Service 10000 500.00
16257 3/20/97 Grate Dane Trailers 10000 10.07
16258 3/14/97 Tom Maul 10000 60.00
16259 3/21/97 Student Services 10000 24.85
16260 3/20/97 M.H. Gall Laminating 10000 95.40
16261 3/17/97 Millersville University 10000 50.00
16262 3/18/97 Sir Speedy 10000 258.71
16264 3/19/97 Magnet Paint & Shellac Co. 10000 118.75
16265 3/19/97 Rettew Associates 10000
16267 3/20/97 Delta Color 10000 322.92
16273 3/21/97 Clearview Technologies, Inc., 10000 889.51
16274 3/21/97 York Towship 10000 25.00
16275 3/21/97 C.S. Davidson, Inc., 10000 25.00
16276 3/21/97 RAV Associates 10000 75.00
STAN
16277 J. CATERBONE
City of Lancaster Page No.747 of 2657
10000 25.00 Sunday July 2, 2017
2/7/07 at 08:22:16.13 Page:
, 7,
Check Register
16278 3/28/97 Jim Karpathias 10000 1,535.00
16279 3/21/97 Bill Sprecher 10000 300.00
16280 3/24/97 Delta Color 10000 103.76
16281 3/26/97 Great Dane Trailer Parts 10000 242.72
16283 3/26/97 Joe Mahlow 10000 35.00
16284V 3/31/97 A A Electric Supply Co., Inc. 10000 -286.56
16285 3/28/97 Ace Rents Inc. 10000 166.96
16286 3/28/97 AT&T 10000 5.12
16287 3/28/97 AT&T 10000 10.90
16289 3/28/97 Bauer Fastener 10000 31.90
16290 3/28/97 Bell Atlantic-PA 10000 876.72
16291 3/28/97 Bell Atlantic-PA 10000 166.33
16292V 3/31/97 Borough of Millersville 10000 -64.97
16293 3/28/97 Bud's Spring & Suspension Svc. 10000 59.26
16295 3/28/97 Dryden Oil Company 10000
16295V 3/31/97 Dryden Oil Company 10000 -17.72
16296 3/28/97 Ephrata Diamond Spring Water 10000 16.20
16298 3/28/97 Gascard 10000 256.56
16302 3/28/97 John E. Landis Co. 10000 262.44
16303 3/28/97 J. Miller Eshleman & Son Inc. 10000 224.72
16305 3/28/97 Lancaster Newspapers Inc. 10000 226.50
16307 3/28/97 Martin Limestone Inc. 10000 46.11
16308 3/28/97 McMaster-Carr Supply Co 10000 88.15
16309 3/28/97 MG Industries 10000 53.00

2/7/07 at 08:22:16.24 Page:
, 7,
Check Register
16313 3/28/97 PP&L 10000 725.64
16314 3/28/97 PP&L 10000 17.05
16317 3/28/97 Randisi Glass and Specialties 10000 108.65
16318 3/28/97 Reardons Machine Shop 10000 37.10
16319 3/28/97 Reuben H. Donnelly 10000 253.00
16320 3/28/97 Road Machinery 10000 105.17
16324 3/28/97 Terminix, Inc. 10000 30.74
16334 3/28/97 Columbia Water Company 10000 772.05
16335 3/28/97 Spectra-Physics Credit Corp. 10000 1,088.60
16336V 3/31/97 Acer/PSC Engineers 10000 -110.00
16337 3/27/97 AAA Vacuum Center 10000 105.95
16338 3/27/97 Lindenmeyer Munroe 10000 140.54
16339 3/28/97 Mal Brubaker 10000 1,000.00
16340 3/28/97 William Sprecher 10000 300.00
16341 4/1/97 York County CDBG Program 10000 25.00
16343 4/1/97 Stephen Parks & Associates 10000 40.00
16344 4/3/97 Gilberts Architects 10000 75.00
16345 4/2/97 Pflumm's Garage 10000 100.00
16346 4/3/97 Eddie's Tire Outlet 10000 108.01
STAN
16347 J. CATERBONE
Lancaster Chamber Page
of Commerce No.749 of 2657
10000 403.45 Sunday July 2, 2017
2/7/07 at 08:22:16.35 Page:
, 7,
Check Register
16351 4/4/97 Bank of Lancaster County 10000 111.11
16359 4/4/97 AFLAC 10000 145.69
16361 4/4/97 Binkley & Ober, Inc. 10000 2.44
16367 4/4/97 Howells Lanc. Auto Glass 10000 37.10
16370 4/4/97 Lancaster Stihl 10000 43.46
16371 4/4/97 Monarch Products Inc. 10000 2,024.60
16378 4/4/97 Ruth Sharebly 10000 37.63
16380 4/8/97 Global Stone PenRoc Inc. 10000 2,396.15
16381 4/8/97 A - 1 Pipe, Inc. 10000 6,848.20

2/7/07 at 08:22:16.46 Page:
, 7,
Check Register
16385 4/8/97 NuTec Design Assoc. Inc. 10000 1,050.00
16387 4/11/97 RAV Assoc 10000 15.00
16389 4/24/97 Kmart 10000 157.84
16397 4/11/97 AFLAC 10000 145.69
16398 4/11/97 B&J Disposal 10000 198.00
16399V 4/14/97 Exeter Supply Company, Inc. 10000 -11.77
16405 4/11/97 KEG-SEA Inc. 10000 51.31
16408 4/11/97 Lancaster Truck Bodies 10000 113.21
16413 4/11/97 Laporte Bonding Specialists 10000 103.00
16414 4/11/97 Terminix, Inc. 10000 30.74
16415 4/11/97 York Building Products Compan 10000 264.98
16416 4/11/97 Zee Medical 10000 33.58
16417 4/11/97 Solanco School District 10000 381.52
STAN
16418 J. CATERBONE
KAL Management Company Page No.751 of 2657
10000 4,600.00 Sunday July 2, 2017
2/7/07 at 08:22:16.57 Page:
, 7,
Check Register
16419 4/11/97 Noelker & Hull Assoc. Inc. 10000 50.00
16421 4/11/97 Dover Twp Sewer Authority 10000 100.00
16422 4/11/97 C.S. Davidson, Inc., 10000 100.00
16424 4/14/97 Wenger's 10000 689.00
16425 4/14/97 Magisterial District Office 10000 367.00
16426 4/25/97 Hechinger's 10000 111.83
16427 4/16/97 PL Rohrer & Bro Inc. 10000 198.40
16428 4/16/97 360 Communications 10000 1,372.33
16429 4/16/97 360 Communications 10000 132.30
16430 4/17/97 Minuteman Press 10000 146.36
16431 4/18/97 Josiah Sprecher 10000 250.00
16435 4/18/97 Central Penn Business Journal 10000 44.95
16436 4/18/97 Sam's Club 10000 75.00
16440 4/18/97 AT&T 10000 5.45
16442 4/18/97 Binkley & Ober, Inc. 10000 53.91
16446 4/18/97 Douglas Industries, Inc. 10000 1,663.90
16447 4/18/97 Doug Lamb Construction 10000 8,600.40
16449 4/18/97 Fast Supply 10000 184.39
16453 4/18/97 Herr Pump Co. Inc. 10000 184.26

2/7/07 at 08:22:16.68 Page:
, 7,
Check Register
16456 4/18/97 L.B. Smith, Inc. 10000 96.32
16457 4/18/97 Martin Limestone Inc. 10000 3,119.87
16458 4/18/97 MCI 10000 144.27
16460 4/18/97 MG Industries 10000 307.36
16463 4/18/97 Office Works 10000 14.36
16465 4/18/97 Pitney Bowes Inc 10000 70.97
16472 4/18/97 Standard Wheel & Rim Company 10000 548.02
16473 4/18/97 Suburban Cable 10000 38.80
16476 4/18/97 Wizard Lock Company 10000 262.54
16481 4/18/97 Lancaster Co. Tax Collection B 10000 8.00
16481V 7/31/97 Lancaster Co. Tax Collection B 10000 -8.00
16482 4/18/97 Pennsylvania Department of Rev 10000 1,288.00
16482V 6/20/97 Pennsylvania Department of Rev 10000 -1,288.00
16482V 9/25/97 Pennsylvania Department of Rev 10000 -1,288.00
16483 4/21/97 WM. Cohen & Sons, Inc. 10000 989.04
16484 4/28/97 Delta Color 10000 33.92
16485 4/25/97 Staples Office Supplies 10000 28.58
STAN
16487 J. CATERBONE
Rettew Associates Page No.753 of 2657
10000 37.10 Sunday July 2, 2017
2/7/07 at 08:22:16.84 Page:
, 7,
Check Register
16488 4/23/97 National Pipe Hanger Corp 10000 800.00
16489 4/24/97 Pepsi Cola 10000 123.20
16493 4/25/97 Domestic Relations of York 10000 15.20
16500 4/25/97 Lancaster Co. Tax Collection B 10000 1,300.22
16501 4/25/97 AFLAC 10000 145.69
16502 4/25/97 AT&T 10000 10.90
16503 4/25/97 Bell Atlantic-PA 10000 830.30
16504 4/25/97 Bell Atlantic-PA 10000 172.95
16505 4/25/97 Compass Quarries, Inc. 10000 52.81
16506 4/25/97 C Y Tanger & Son, Inc. 10000 208.33
16511 4/25/97 James F. Wild, Inc. 10000 22.18
16512 4/25/97 J&L Building Supply 10000 1,144.46
16513 4/25/97 Kline's Septic & Excavating 10000 55.50
16515 4/25/97 New England Business Svc Inc. 10000 85.64
16517 4/25/97 Office Works 10000 11.87
16518 4/25/97 PP&L 10000 711.08
16519 4/25/97 Print-O-Stat, Inc. 10000 101.50

2/7/07 at 08:22:16.95 Page:
, 7,
Check Register
16525 4/25/97 Brian Langsett 10000 250.00
16526 4/25/97 Jerimiah Sprecther 10000 350.00
16527 4/28/97 A-Service 10000 250.00
16528 4/28/97 Wenger of Myerstown 10000 609.50
16530 4/29/97 Columbia Boro 10000 45.00
16531 5/12/97 Lake Roeder, Hilllard 10000 26.50
16532 5/2/97 Lancaster Dodge 10000 46.64
16533 4/29/97 Conestoga Fuels 10000 221.75
16534 4/29/97 Lancaster County Auto Tag Serv 10000 40.00
16537 5/23/97 Miller Pool & Spa 10000 387.33
16538 4/30/97 Kieth Baker 10000 100.00
16539 5/2/97 Josiah Sprechter 10000 184.84
16540 5/1/97 Mal Brubaker 10000 1,000.00
16543 5/2/97 PA Dept. of Revenue 10000 1,338.12
16547 5/7/97 J&L Building Supply 10000 -72.40
16549 5/2/97 Jones GM Parts Center 10000 146.93
16551 5/2/97 Brian Langsett 10000 500.00
16556 5/9/97 Carter Lumber 10000 61.60
STAN
16557 J. CATERBONE
Dun & Bradstreet Information SPage No.755 of 2657
10000 104.94 Sunday July 2, 2017
2/7/07 at 08:22:17.12 Page:
, 7,
Check Register
16558 5/9/97 Entre Computer Center 10000 71.55
16561 5/9/97 Highway Equipment & Supply 10000 112.64
16562 5/9/97 North American Notary Services 10000 29.00
16564 5/9/97 PP&L 10000 16.95
16570 5/9/97 Suburban Cable 10000 77.60
16574 5/9/97 DAZ Computer Services 10000 100.00
16575 5/9/97 Brian Langsett 10000 600.00
16577 5/9/97 Larry Mckinney 10000 88.00
16578 5/9/97 Stan Caterbone 10000 876.85
16580 5/15/97 Kreider Markets 10000 230.00
16584 5/16/97 Allied Trailer Sales & Rentals 10000 312.70
16590 5/16/97 Stan Caterbone 10000 303.81
16591 5/15/97 AFLAC 10000 145.69

2/7/07 at 08:22:17.23 Page:
, 7,
Check Register
16594 5/15/97 Baird Fastener 10000 150.92
16595 5/15/97 Bauer Fastener 10000 98.63
16596 5/15/97 Binkley & Ober, Inc. 10000 484.40
16597 5/15/97 B&J Disposal 10000 99.00
16604 5/15/97 Fast Supply 10000 19.40
16605 5/15/97 Federal Express 10000 31.11
16606 5/15/97 Gascard 10000 340.33
16611 5/15/97 C. B. Hoober & Son Inc. 10000 317.83
16618 5/16/97 Brian Langsett 10000 600.00
16619 5/15/97 Jackson's Marine Sales, Inc., 10000 122.80
16620 5/15/97 J&L Building Supply 10000 492.61
16623 5/15/97 Lancaster Solid Waste Mgm't 10000 763.49
16625 5/15/97 L.B. Smith, Inc. 10000 -694.57
16626 5/15/97 Lebzelter's of Millersville 10000 12.17
16628 5/15/97 MG Industries 10000 62.58
16629 5/15/97 Mike's Radiator Aid 10000 95.40
STAN
16635 J. CATERBONE
Randisi Glass and Specialties Page No.757 of 2657
10000 229.06 Sunday July 2, 2017
2/7/07 at 08:22:17.34 Page:
, 7,
Check Register
16636 5/15/97 Road Machinery 10000 120.56
16638 5/15/97 Siems Rental & Sales Co.,Inc. 10000 372.59
16640 5/15/97 360 Communications 10000 2,881.13
16644 5/15/97 William H. Davis & sons 10000 300.00
16645 5/15/97 West Chester Electric 10000 238.83
16646 5/15/97 William Trout 10000 144.00
16647 5/15/97 Windsor Service Inc. 10000 910.79
16649 5/15/97 Xakellis, Reese, Garman & Pugh 10000 46.00
16650 5/16/97 State of Maryland 10000 50.00
16654 5/20/97 Signs By Tomorrow 10000 545.23
16655 5/20/97 R.L. Jackson 10000 1,260.00
16656 5/20/97 360 Communications 10000 264.60
16657 5/21/97 Harold E. Smith Company 10000 21.79
16658 5/22/97 Ben Shiparo 10000 154.24
16659 5/22/97 Aument Brake & Supply Inc. 10000 344.17
16660 5/22/97 Steve Kruger 10000 100.00
16661 5/23/97 Brian Langsett 10000 750.00
16666 5/29/97 Dallastown Boro 10000 35.00
16667 5/29/97 York County CNBG 10000 25.00
16669 6/12/97 MAB Paints 10000 49.07
16670 6/11/97 MAB Paints 10000 121.83

2/7/07 at 08:22:17.45 Page:
, 7,
Check Register
16671 5/29/97 Gordon Brown & Associates 10000 25.00
16679 5/30/97 Ace Rents Inc. 10000 67.38
16680 5/30/97 AFLAC 10000 145.69
16681 5/30/97 AT&T 10000 241.75
16682 5/30/97 AT&T 10000 5.45
16683 5/30/97 Bauer Fastener 10000 1,010.64
16684 5/30/97 B&B Communications 10000 161.12
16685 5/30/97 Bell Atlantic-PA 10000 811.22
16686 5/30/97 Bell Atlantic-PA 10000 191.16
16687 5/30/97 Buckeye Line Painting 10000 65.00
16688 5/30/97 Danka 10000 387.96
16689 5/30/97 Peeco & Ditch Witch of PA 10000 103.56
16693 5/30/97 Fast Supply 10000 635.42
16694 5/30/97 Comdata Fleetmover 10000 31.40
16698 5/30/97 Highway Materials 10000 5,427.03
16700 5/30/97 Industrial Services Inc. 10000 270.00
16704 5/30/97 Magnet Paints 10000 161.63
16705 5/30/97 McCarty & Son Electrical Contr 10000 14.38
STAN
16706 J. CATERBONE
5/23/97 ANTI-TRUST
DAZ Computer CASE
Services Page No.759 of 2657
10000 175.00 Sunday July 2, 2017
2/7/07 at 08:22:17.56 Page:
, 7,
Check Register
16707 5/30/97 Martin Limestone, Inc. 10000 2,774.17
16710 5/30/97 Office Works 10000 74.78
16721 5/30/97 Terminix, Inc. 10000 30.74
16726 5/30/97 Zee Medical 10000 71.30
16728 5/29/97 VOID 10000
16729 5/29/97 VOID 10000
16730 5/30/97 Mal Brubaker 10000 1,000.00
16731 5/30/97 MCI 10000 203.89
16732V 6/2/97 A A Electric Supply Co., Inc. 10000 -18.76
16733 7/31/97 Jim Gelzemlichter 10000 600.00
16737 5/30/97 Dale K. Longenecker 10000 715.50
16738 5/30/97 Brian Langsett 10000 600.00
16739 6/2/97 Mr. Charles E. Noll 10000 59.76
16740 5/30/97 Office Works 10000 4.49

2/7/07 at 08:22:17.67 Page:
, 7,
Check Register
16742 6/5/97 Manchester Borough 10000 25.00
16744 6/1/97 Mal Brubaker 10000 1,000.00
16764 6/6/97 Brian Langsett 10000 600.00
16767 6/11/97 Hechinger's 10000 31.63
16768 6/9/97 M. A. Bruder & Sons Inc. 10000 106.69
16771 6/12/97 Lake Roeder Hillard & Beers 10000 26.50
16777 6/13/97 AFLAC 10000 145.69
16778 6/13/97 Healthguard 10000 3,095.42
16781 6/13/97 Worley Equipment 10000 49.44
16782 6/13/97 Dauphin Deposit 10000 860.57
16783 6/13/97 Terminix, Inc. 10000 30.74
STAN
16786 J. CATERBONE
6/13/97 ANTI-TRUST
Josiah SprechterCASE Page No.761 of 2657
10000 350.00 Sunday July 2, 2017
2/7/07 at 08:22:17.78 Page:
, 7,
Check Register
16787 6/13/97 Lebanon Farms Disposal, Inc. 10000 778.13
16789 6/13/97 City of Philadelphia 10000 25.00
16790 6/20/97 Brian Langsett 10000 600.00
16791 6/17/97 Josiah Sprecher 10000 225.00
16792 6/18/97 Progressive Pressure Systems 10000 128.16
16795 6/26/97 Hulls Metals 10000 450.00
16797 6/17/97 Ephrata Boro 10000 25.00
16798 6/17/97 Ephrata Boro 10000 25.00
16799 6/19/97 Pepsi Cola 10000 115.50
16805 6/20/97 Minuteman Press 10000 755.84
16806 6/20/97 Charles E. Noll 10000 85.83
16807 6/20/97 Dist. 02-3-01 10000 94.80
16808 6/20/97 National MS Society 10000 50.00
16811 6/20/97 Bank of Lancaster County/CC 10000
16814 6/20/97 Bank of Lancaster County/CC 10000 504.88
16815 6/20/97 Ace Rents Inc. 10000 724.00
16816 6/20/97 Adamstown Equipment Inc. 10000 33.22
16817 6/20/97 AFLAC 10000 145.69
16820 6/20/97 Allen Kreider 10000 940.63
16821 6/20/97 Aments Hardware Store, Inc. 10000 47.17

2/7/07 at 08:22:17.89 Page:
, 7,
Check Register
16823 6/20/97 American Testing Laboratories 10000 145.00
16824 6/20/97 AT&T 10000 5.45
16825 6/20/97 Baird Fastener 10000 127.20
16827 6/20/97 Bauer Fastener 10000 227.76
16829 6/20/97 J. H. Brubaker, Inc. 10000 336.77
16831 6/20/97 Cam'D Machinery 10000 144.16
16832 6/20/97 Carter Lumber 10000 492.64
16833V 6/27/97 Cleveland Brothers Equipment 10000 -737.23
16834 6/20/97 Construction Data Report 10000 95.00
16839 6/20/97 VOID 10000
16842 6/20/97 CT Farm & Country 10000 13.32
16844 6/20/97 Fast Supply 10000 209.33
16845 6/20/97 Federal Express 10000 21.37
16847 6/20/97 Gascard 10000 254.94
16848 6/20/97 William N. Gibble Excavating 10000 3,003.50
STAN
16856 J. CATERBONE
John E. Landis Co. Page No.763 of 2657
10000 48.91 Sunday July 2, 2017
2/7/07 at 08:22:18.00 Page:
, 7,
Check Register
16857 6/20/97 J M Miley Office Eqpt. Inc. 10000 84.80
16858 6/20/97 Joseph G. Poplar 10000 1,120.00
16859 6/20/97 Lancaster Airport Authority 10000 10.00
16861 6/20/97 Lancaster Solid Waste Mgm't 10000 3,313.68
16862 6/20/97 VOID 10000
16863 6/20/97 VOID 10000
16866 6/20/97 Mary Seward 10000 315.00
16867 6/20/97 MCI 10000 132.38
16869 6/20/97 Martin Limestone, Inc. 10000 537.28
16870 6/20/97 National Pipe Hanger Corp 10000 357.55
16871 6/20/97 National Pipe Hanger Corp. 10000 1,689.82
16873 6/20/97 Office Works 10000 28.07
16877 6/20/97 PP&L 10000 608.06
16878 6/20/97 PP&L 10000 17.20
16879 6/20/97 Print-O-Stat, Inc. 10000 15.86
16883 6/20/97 Ken Rogers 10000 672.00
16884 6/20/97 Rohrer's Quarry Inc. 10000 42.25
16886 6/20/97 Rhodes Pharmacy 10000 347.10
16886V 7/3/97 Rhodes Pharmacy 10000 -347.10
16888 6/20/97 360 Communications 10000 2,081.14
16890 6/20/97 The Breneman Company 10000 3,700.00
16891 6/20/97 Tomlinson Bomberger 10000 196.10

2/7/07 at 08:22:18.11 Page:
, 7,
Check Register
16892 6/20/97 Tom Grassel 10000 200.00
16894 6/20/97 William Trout 10000 687.00
16896 6/20/97 Pitney Bowes Inc 10000 73.14
16899 6/20/97 Brian Langsett 10000 600.00
16902 6/20/97 Stan Caterbone 10000 716.89
16903 6/23/97 Powells Speedometer 10000 48.88
16904 6/20/97 PA Unemployment Comp Fund 10000 5,000.00
16907 6/24/97 West York Borough 10000 25.00
16908 6/24/97 Mag. Dist. No.: 02-1-02 10000 117.00
16909 6/25/97 H.M. Gall 10000 49.82
16910 6/25/97 Ben Shiparo 10000 22.29
16913 6/26/97 Sir Speedy 10000 260.20
16918 6/26/97 Cindy Waltz 10000 81.73
16921 6/26/97 Supreme Screen 10000 1,299.00
16922 6/26/97 William H. Davis & sons 10000 250.00
16924 6/26/97 Gascard 10000 511.14
16925 6/26/97 Lanc. Pd Unifiorm Fire Fighter 10000 10.00
16926 6/26/97 Martin Paving Inc. 10000 660.00
16927 6/26/97 Hoover Towing 10000 297.50
STAN
16928 J. CATERBONE
6/26/97 ANTI-TRUST
Farmers Supply CASE
Co. Page No.765 of 2657
10000 370.66 Sunday July 2, 2017
2/7/07 at 08:22:18.16 Page:
, 7,
Check Register
16929 6/26/97 John Herr's 10000 93.65
16931 6/26/97 Healthguard 10000 6,265.60
16932 6/26/97 Martin Limestone Inc. 10000 286.32
16934 6/26/97 Fast Supply 10000 113.72
16936 6/26/97 Aaron Enterprises Inc. 10000 2,080.00
16937 6/26/97 Ace Rents Inc. 10000 210.21
16938 6/26/97 Allen Kreider 10000 39.50
16941 6/26/97 Bauer Fastener 10000 293.17
16942 6/26/97 Binkley & Ober, Inc. 10000 184.39
16943 6/26/97 Bell Atlantic-PA 10000 770.88
16944 6/26/97 Bell Atlantic-PA 10000 217.81
16947 6/26/97 C Y Tanger & Son, Inc. 10000 264.45
16949 6/26/97 CT Farm & Country 10000 201.37
16954 6/26/97 James F. Wild, Inc. 10000 36.71
16956 6/26/97 Lancaster County Auto Parts 10000 1,446.20
16957 6/26/97 VOID 10000
16958 6/26/97 VOID 10000
16959 6/26/97 Robert L. Landis 10000 378.00
16961 6/26/97 Millers Mutual Insurance, Co. 10000 1,160.00

2/7/07 at 08:22:18.27 Page:
, 7,
Check Register
16965 6/26/97 Paquin's Tire Service 10000 1,042.00
16966 6/26/97 Park G. Hess 10000 546.00
16969 6/26/97 PP&L 10000 500.48
16970 6/26/97 PP&L 10000 17.28
16974 6/27/97 Trans Products 10000 197.40
16977 6/30/97 Pennsy Supply 10000 2,287.76
16978 6/27/97 Promote Columbia 10000 75.00
16979 6/27/97 Brian Langsett 10000 570.00
16980 6/15/97 Herr Pump Co. Inc. 10000 184.26
16980V 6/30/97 Herr Pump Co. Inc. 10000 -184.26
16981 6/27/97 School House Lawn 10000 177.66
16984 6/30/97 L&K Hauling 10000 1,000.00
16985 6/30/97 Brian Langsett 10000 33.17
16986 6/30/97 H.A.M.S. 10000 40.00
16988 7/7/97 Brandt's Farm Supply 10000 31.70
16989 7/1/97 Mal Brubaker 10000 1,000.00
STAN
17000VJ. CATERBONE
Erie Insurance Group Page No.767 of 2657
10000 -10,000.00 Sunday July 2, 2017
2/7/07 at 08:22:18.38 Page:
, 7,
Check Register
17003 7/3/97 Brian Langsett 10000 465.00
17004 7/3/97 U. S. Postmaster 10000 300.00
17005 7/7/97 RAV Associates 10000 30.00
17006 7/7/97 Wengers of Myerstown 10000 119.25
17007 7/7/97 Penn DOT Sales Store 10000 13.78
17008 7/7/97 E. H. Gall Laminating 10000 95.40
17009 7/16/97 Brandt's Farm Supply 10000 29.63
17010 7/8/97 Codorus Township 10000 25.00
17010V 7/8/97 Codorus Township 10000 -25.00
17011 7/8/97 D.A.S.D. 10000 50.00
17011V 7/8/97 D.A.S.D. 10000 -50.00
17012 7/8/97 Vitetta Group 10000 15.00
17012V 7/8/97 Vitetta Group 10000 -15.00
17014 7/8/97 Maccaferri Gabions Inc. 10000 2,793.42
17017 7/9/97 Terre Hill Concret Products 10000 18,666.60
17018 7/9/97 Greiner Industries, Inc. 10000 2,401.70
17020 7/9/97 Columbia Rentals 10000 298.92
17020V 7/11/97 Columbia Rentals 10000 -298.92
17031 7/11/97 B.R. Kreider & Son, Inc. 10000 237.18
17032 7/11/97 Dauphin Deposit Bank & Trust 10000 860.57
17033 7/11/97 Lancaster Blueprint Company 10000 74.48
17034 7/11/97 AFLAC 10000 291.38

2/7/07 at 08:22:18.49 Page:
, 7,
Check Register
17035 7/11/97 Sprint 10000 147.39
17039 7/11/97 Lebanon Farms Disposal, Inc. 10000 3,048.08
17044 7/11/97 B&J Disposal 10000 123.75
17045 7/11/97 Dun & Bradstreet Information S 10000 79.50
17047 7/11/97 Federal Express 10000 29.07
17048 7/11/97 Furnival Machinery Co. 10000 272.42
17049 7/11/97 F.W. Dodge/McGraw Hill Inc. 10000 632.00
17053 7/18/97 Smucker Welding Shop 10000 7.00
17054 7/22/97 A Service Company 10000 163.00
17055 7/22/97 Delta Color 10000 92.10
17058 7/23/97 Radio Shack 10000 19.90
17060 7/29/97 Clerence Herr 10000 530.00
17061 7/29/97 Dresser, Inc., 10000 80.50
17065 7/23/97 VOID 10000
17066 7/23/97 Binkley & Ober, Inc. 10000 3,241.18
17070 7/23/97 E.M. Herr Farm & Homecenter 10000
STAN
17071 J. CATERBONE
City of Lancaster/Treasurer Page No.769 of 2657
10000 25.00 Sunday July 2, 2017
2/7/07 at 08:22:18.60 Page:
, 7,
Check Register
17073 7/23/97 Ace Rents Inc. 10000 572.67
17075 7/23/97 Highway Materials 10000 441.24
17076 7/23/97 Shoemaker Trucking 10000 300.00
17077 7/23/97 William Trout 10000 1,080.00
17078 7/23/97 Park G. Hess 10000 1,050.00
17079 7/23/97 Buckeye Line Painting 10000 1,507.00
17083 7/23/97 Lebanon Farms Disposal, Inc. 10000 973.64
17084 7/24/97 C.S. Davidson, Inc., 10000 20.00
17084V 7/29/97 C.S. Davidson, Inc., 10000 -20.00
17086 7/24/97 York County CDBG Program 10000 25.00
17088 7/24/97 Lancaster Solid Waste Mgm't 10000 4,110.63
17089 7/24/97 VOID 10000
17090 7/24/97 VOID 10000
17091 7/24/97 York Waste Disposal Inc. 10000 10,310.30
17091V 7/29/97 York Waste Disposal Inc. 10000 -10,310.30
17092 7/24/97 L&K Hauling 10000 3,149.50
17093 7/24/97 Lebanon Farms Disposal, Inc. 10000 6,452.19
17094 7/24/97 American Abatement Group, Inc. 10000 13,500.00
17095 7/24/97 Park G. Hess 10000 987.00
17096 7/24/97 William Trout 10000 3,231.00
17097 7/24/97 Andy Lacock Paving & Exc 10000 408.00
17099 7/24/97 MG Industries 10000 1,155.71
17100 7/24/97 VOID 10000
17101 7/24/97 Bauer Fastener 10000 113.08
17102 7/24/97 Ace Rents Inc. 10000 21.20
17103 7/24/97 J&L Building Supply 10000 209.19

2/7/07 at 08:22:18.71 Page:
, 7,
Check Register
17107 7/24/97 William Trout 10000 1,341.00
17108 7/24/97 Weldon Turner 10000 600.00
17109 7/24/97 Herr Signal & LIghting Co. 10000 5,483.96
17110 7/24/97 Roto-Mill Inc. 10000 5,175.00
17111 7/24/97 Buckeye Line Painting 10000 1,017.55
17112 7/24/97 Park G. Hess 10000 1,197.00
17123 7/25/97 CT Farm & Country 10000 186.78
17124 7/25/97 Fastenal Co. 10000 124.07
17128 7/25/97 Healthguard 10000 5,610.57
17131 7/25/97 James M. Hook & Co. 10000 2,000.00
17132 7/25/97 James F. Wild, Inc. 10000 25.19
17138 7/25/97 MCI 10000 69.29
STAN
17139 J. CATERBONE
Martin Limestone, Inc. Page No.771 of 2657
10000 1,674.48 Sunday July 2, 2017
2/7/07 at 08:22:18.82 Page:
, 7,
Check Register
17140 7/25/97 Mummau's Firestone Store 10000 1,523.32
17141 7/25/97 National Construction Rentals 10000 2,538.00
17145 7/25/97 VOID 10000
17146 7/25/97 Road Machinery 10000 186.17
17147 7/25/97 360 Communications 10000 2,078.16
17151 7/25/97 Zee Medical 10000 784.80
17152 7/25/97 Internal Revenue Service 10000 2,208.00
17153 7/25/97 Wayne Harrington 10000 380.77
17156 7/25/97 Lancaster County Auto Tag 10000 10.00
17158 7/25/97 Brian Langsett 10000 465.00
17160 7/28/97 Georgia L. Fry dba/Fry's Excav 10000 36.00
17163 7/29/97 Foto Fast 10000 10.65
17164 7/28/97 SSM 10000 60.00
17165 7/29/97 Mike Sheid 10000 275.00
17169 7/30/97 Internal Revenue Service 10000 35.72
17170 7/30/97 Vitetta Group 10000 15.00
17171 7/30/97 D.A.S.D. 10000 50.00
17171V 11/5/97 D.A.S.D. 10000 -50.00
17173 7/31/97 John L. Porter 10000 135.00

2/7/07 at 08:22:18.93 Page:
, 7,
Check Register
17174 7/29/97 Midas Muffler 10000 122.96
17175 7/29/97 Delta Graphics 10000 94.13
17177 8/1/97 Mal Brubaker 10000 1,000.00
17185 8/1/97 AT&T 10000 7.75
17187 8/1/97 Roto-Mill Inc. 10000 8,787.50
17190 8/1/97 Rhodes Pharmacy 10000 242.02
17192 8/1/97 Gascard 10000 1,131.80
17193 8/1/97 Acton Mobile Ind, Inc. 10000 710.60
17195 8/1/97 Eagle Rental Center & Sales 10000 262.30
17197 8/1/97 Brian Langsett 10000 465.00
17200 8/7/97 SACA Development 10000 150.00
17201 8/5/97 Pepsi Cola 10000 123.20
17203 8/6/97 Chubb Life Insurance 10000 1,194.80
17205 8/6/97 Drillco 10000 152.00
17206 8/25/97 Delta Color 10000 711.98
STAN
17210 J. CATERBONE
8/8/97 ANTI-TRUST CASERelationPage
Lancaster Co Domestic No.773 of 2657
10000 424.00 Sunday July 2, 2017
2/7/07 at 08:22:19.04 Page:
, 7,
Check Register
17212 8/8/97 Inter-County Contractors Assoc 10000 60.00
17213 8/8/97 Supreme Screen 10000 264.00
17214 8/8/97 Beiler's Saw Mill 10000 181.33
17215 8/8/97 Bank of Lancaster Co 173-71 10000 319.17
17217 8/8/97 Delicia, Inc. 10000 99.00
17219 8/8/97 CT Farm & Country 10000 51.97
17220 8/8/97 Zee Medical 10000 7.45
17221 8/8/97 Safety Meeting Outlines Inc. 10000 72.50
17222 8/8/97 Brian Langsett 10000 600.00
17225 8/8/97 Mid Atlantic Realty 10000 174.01
17228 8/8/97 Town & Country Inc. 10000 557.65
17229 8/8/97 Jim Gelzenlichter 10000 1,080.00
17230 8/11/97 Bareville Woodcrafters 10000 174.90
17232 8/14/97 Earl & Jacks 10000 371.00
17234 8/14/97 J M Russell & Sons Inc. 10000 2,000.00
17235 8/15/97 Road Machinery 10000 201.68
17240 8/15/97 Top Dawg Excavating 10000 308.50
17241 8/18/97 Centerville 1 Hr. Photo 10000 41.63
17242 8/19/97 Earl & Jacks 10000 25.00
17243 8/22/97 John E. Landis Co. 10000 23.81

2/7/07 at 08:22:19.15 Page:
, 7,
Check Register
17249 8/22/97 Brian Langsett 10000 127.50
17250 8/25/97 Scott's Hauling & Towing 10000 40.00
17251 8/25/97 Earl & Jacks 10000 9.48
17252 8/25/97 Earl & Jacks 10000 53.00
17253 8/25/97 Doug's Stump & Tree Svc. 10000 750.00
17262 8/29/97 George McGinness 10000 170.00
17265 8/29/97 Supreme Screen 10000 1,122.00
17266 8/29/97 Baird Fastener 10000 349.48
17267 8/29/97 Roto-Mill Inc. 10000 800.00
17268 8/29/97 Road Machinery 10000 6,090.84
17273 8/29/97 City of York 10000 15.00
17275 8/29/97 Dauphin Deposit 10000 860.57
17276 8/29/97 PP&L 10000 1,167.46
17278 8/29/97 Robert Gibble 10000 1,520.00
17281 8/29/97 Ace Rents Inc. 10000 388.13
STAN
17282 J. CATERBONE
8/29/97 ANTI-TRUST
Sprint CASE Page No.775 of 2657
10000 219.33 Sunday July 2, 2017
2/7/07 at 08:22:19.26 Page:
, 7,
Check Register
17282V 8/31/97 Sprint 10000 -219.33
17283 8/29/97 GCI Enviromental Services 10000 11,345.52
17284 8/29/97 Binkley & Ober, Inc. 10000 4,117.55
17285 8/29/97 VOID 10000
17286 8/29/97 Brian Langsett 10000 278.00
17288V 8/31/97 York Building Products Compan 10000 -10,269.88
17292 8/29/97 VOID 10000
17293 8/29/97 Hertz Equipment Rental Corp. 10000 2,255.68
17294 8/29/97 Ace Rents Inc. 10000 1,407.67
17294V 9/5/97 Ace Rents Inc. 10000 -1,407.67
17296 9/3/97 SchoolHouse Power Equipment 10000 69.88
17297 8/29/97 Sprint 10000 149.40
17299 9/1/97 Mal Brubaker 10000 1,000.00
17301 9/3/97 Lancaster Airport Authority 10000 1,240.00
17302 9/3/97 American Abatement Group, Inc. 10000 4,590.00
17303 9/3/97 William Trout 10000 5,751.00
17304 9/3/97 Park G. Hess 10000 6,939.00
17305 9/3/97 James S. Landis 10000 1,731.50
17307V 9/3/97 Agway Energy Products 10000 -20.96
17308 9/3/97 Bauer Fastener 10000 422.84
17310 9/3/97 E & S Excavating 10000 5,496.00
17313 9/3/97 Binkley & Ober, Inc. 10000 3,724.94

2/7/07 at 08:22:19.37 Page:
, 7,
Check Register
17316 9/3/97 VOID 10000
17317 9/3/97 Roto-Mill Inc. 10000 8,536.55
17319 9/3/97 Jim Gelzemlichter 10000 2,880.00
17320 9/3/97 Park G. Hess 10000 3,528.00
17320V 9/5/97 Park G. Hess 10000 -3,528.00
17321 9/3/97 William Trout 10000 1,524.00
17321V 9/5/97 William Trout 10000 -1,524.00
17322 9/3/97 Lancaster Excavating 10000 851.00
17327 9/3/97 Ace Rents Inc. 10000 77.73
17330 9/3/97 Bell Atlantic-PA 10000 799.02
17331 9/3/97 Bell Atlantic-PA 10000 172.76
17332 9/3/97 Briar Ridge Trucking Inc. 10000 120.00
17333 9/3/97 J. H. Brubaker, Inc. 10000 19.44
17335 9/3/97 Buckwalter Construction Inc. 10000 92.50
17336 9/3/97 Building Trades Association 10000 95.00
17344 9/3/97 Farm Plan 10000 96.35
STAN
17348 J. CATERBONE
9/3/97 ANTI-TRUST
Groff Tractor &CASE
Equipment, IncPage No.777 of 2657
10000 190.80 Sunday July 2, 2017
2/7/07 at 08:22:19.48 Page:
, 7,
Check Register
17353 9/3/97 James M. Hook & Co. 10000 2,750.00
17354 9/3/97 James F. Wild, Inc. 10000 6.65
17356 9/3/97 VOID 10000
17357 9/3/97 VOID 10000
17362 9/3/97 Mummau's Firestone Store 10000 1,038.59
17368 9/3/97 VOID 10000
17370 9/3/97 Rohrer's Quarry Inc. 10000 808.41
17372 9/3/97 Rhodes Pharmacy 10000 101.40
17375 9/3/97 Terminix, Inc. 10000 30.74
17376 9/3/97 Terminix, Inc. 10000 30.74
17377 9/3/97 Tom Grassel 10000 120.00
17378 9/3/97 Western Auto 10000 81.77
17379 9/3/97 William H. Davis & Sons 10000 250.00
17379V 9/12/97 William H. Davis & Sons 10000 -250.00

2/7/07 at 08:22:19.59 Page:
, 7,
Check Register
17383 9/24/97 American Speed Centers 10000 258.25
17384 9/3/97 William Trout 10000 240.00
17387 9/5/97 Hertz Equipment Rental Corp. 10000
17390 9/5/97 Physicians All/Manor Family 10000 185.00
17398 9/5/97 Suburban Cable 10000 38.80
17407 9/5/97 Brian Langsett 10000 547.50
17409 9/5/97 Stan Caterbone 10000 189.00
17410 9/5/97 MCI 10000 308.06
17412 9/8/97 Midas Muffler 10000 272.56
17414 9/10/97 Laser Plus 10000 503.93
17415 9/5/97 Ace Rents Inc. 10000 1,319.72
17416 9/11/97 CCSWA 10000 20.00
STAN
17418 J. CATERBONE
9/11/97 ANTI-TRUST
Ephrata Boro CASE Page No.779 of 2657
10000 25.00 Sunday July 2, 2017
2/7/07 at 08:22:19.70 Page:
, 7,
Check Register
17419 9/11/97 Earl & Jacks Auto Parts 10000 25.00
17425 9/12/97 Collinson Inc. 10000 4,891.95
17429 9/12/97 AFLAC 10000 582.76
17431 9/12/97 Healthguard 10000 4,157.86
17432 9/12/97 H & F Service Tire & Alignment 10000 50.88
17433 9/12/97 Reynolds Construction Mgmt 10000 380.00
17435 9/12/97 Binkley & Ober, Inc. 10000 59.77
17438 9/12/97 Roto-Mill Inc. 10000
17441 9/12/97 National Construction Rentals 10000 38.07
17455 9/16/97 Centinal Trans Parts 10000 21.83
17457 9/18/97 Mitco Inc. 10000 7,953.00

2/7/07 at 08:22:19.81 Page:
, 7,
Check Register
17458 9/19/97 Penn/MD Materials-Div H&K In 10000 2,548.48
17460 9/19/97 W D Zwicky & Son, Inc. 10000 3,145.86
17461 9/19/97 A - 1 Pipe, Inc. 10000 12,486.17
17462 9/19/97 AT&T 10000 5.45
17463 9/19/97 AT&T 10000 5.45
17464 9/19/97 Ace Rents Inc. 10000 749.77
17466 9/19/97 Bauer Fastener 10000 475.90
17468 9/19/97 VOID 10000
17472 9/19/97 Rettew Associates 10000 1,857.53
17474 9/19/97 Sprint 10000 68.82
17475 9/19/97 William Trout 10000 378.00
17486 9/19/97 The Breneman Company 10000 80.00
17487 9/19/97 Insurance Masters of Lanc.Ltd. 10000 50.00
17490 9/19/97 O.S.H.A. 10000 500.00
17491 9/19/97 Stan Caterbone 10000 600.00
17492 9/19/97 Rhodes Pharmacy 10000 230.36
17493 9/19/97 Grand Rental Station 10000 41.19
17494 9/19/97 AFLAC 10000 145.69
17495 9/19/97 Suburban Cable 10000 48.90
17496 9/19/97 Lancaster County Auto Club 10000 33.00
17497 9/19/97 California Contractors Supply 10000 272.83
STAN
17498 J. CATERBONE
360 Communications Page No.781 of 2657
10000 1,464.49 Sunday July 2, 2017
2/7/07 at 08:22:19.92 Page:
, 7,
Check Register
17499 9/19/97 Glicks Water Service 10000 72.00
17500 9/19/97 Carter Lumber 10000 439.48
17501 9/19/97 Western Auto 10000 39.09
17504 9/19/97 Federal Express 10000 65.36
17506 9/19/97 Tomlinson Bomberger 10000 149.60
17509 9/19/97 James F. Wild, Inc. 10000 45.15
17510 9/19/97 United Cerebral Palsy 10000 260.00
17511 9/19/97 Signs By Tommorrow 10000 103.78
17512 9/19/97 Ace Rents Inc. 10000 509.12
17514 9/19/97 AT&T 10000 5.45
17515 9/19/97 AT&T 10000 5.45
17517 9/19/97 Bauer Fastener 10000 105.54
17518 9/19/97 B&B Communications 10000 363.79
17519 9/19/97 Bell Atlantic-PA 10000 896.54
17520 9/19/97 Bell Atlantic-PA 10000 200.08
17521 9/19/97 Bell Atlantic - Penna. Inc. 10000 2,053.18
17522 9/19/97 J. H. Brubaker, Inc. 10000 333.17
17523 9/19/97 C Y Tanger & Son, Inc. 10000 711.92
17527 9/19/97 Farm Plan 10000 15.61
17528 9/19/97 Fast Supply 10000 20.68
17531 9/19/97 Graham's Fyr-Fyter 10000 95.93
17532 9/19/97 Hertz Equipment Rental Corp. 10000 50.37

2/7/07 at 08:22:20.03 Page:
, 7,
Check Register
17536 9/19/97 VOID 10000
17540 9/19/97 Leaner Home Center Inc. 10000 6.97
17542 9/19/97 MG Industries 10000 76.85
17545 9/19/97 PP&L 10000 11.68
17546 9/19/97 The Sico Company 10000 1,065.78
17548 9/19/97 Terminix, Inc. 10000 30.74
17552 7/11/97 Hechinger's 10000 259.74
17555 7/11/97 Hertz Equipment Rental Corp. 10000 2,255.68
17556 7/11/97 Brian Langsett 10000 600.00
17557 7/16/97 State Line Machine, Inc. 10000 2,515.76
17558 7/15/97 Brian Langsett 10000 128.97
17559 7/16/97 Wenger's 10000 159.00
17560 7/17/97 Kirchners Beer Distributor 10000 55.97
17565 7/18/97 Brian Langsett 10000 600.00
17566 7/18/97 Samuel L. Lehman 10000 273.00
17567 7/18/97 Suburban Cable 10000 38.80
STAN
17568 J. CATERBONE
7/18/97 ANTI-TRUST
Town & CountryCASE
Inc. Page No.783 of 2657
10000 643.63 Sunday July 2, 2017
2/7/07 at 08:22:20.14 Page:
, 7,
Check Register
17569 7/18/97 AT&T 10000 5.45
17573 7/22/97 R.L. Jackson 10000 210.00
17574 9/19/97 Bob Hiply 10000 75.00
17575 9/19/97 Town & Country Inc. 10000 557.64
17576 9/23/97 Wengers of Myerstown 10000 159.00
17578 9/24/97 30 Minit Photo 10000 12.36
17579 9/24/97 Wholsen Construction Co. 10000 300.00
17579V 10/20/97 Wholsen Construction Co. 10000 -300.00
17580 10/7/97 Gordon Brown Assoc 10000 25.00
17581 10/7/97 Light Hiegel 10000 35.00
17584 9/24/97 Internal Revenue Service 10000 2,943.12
17585V 9/25/97 Lancaster Co. Tax Collection B 10000 -8.00
17586 9/25/97 A. D. Anderson Inc. 10000 1,000.00
17588 9/26/97 Top Dawg Excavating 10000 1,000.00
17597 9/26/97 Bell Atlantic - Maryland 10000 433.85
17598 9/26/97 Fastenal Co. 10000 83.89
17599 9/26/97 Healthguard 10000 5,612.86

2/7/07 at 08:22:20.25 Page:
, 7,
Check Register
17603 9/26/97 Drexel Auto Supply 10000 937.31
17604 9/26/97 Cleveland Brothers Equipment 10000 1,493.07
17607 9/26/97 Dauphin Deposit 10000 860.57
17608 9/26/97 MetLife 10000 1,570.00
17609 9/26/97 Josiah Sprecher 10000 72.00
17610 9/30/97 C J Charles Lumber Inc. 10000 217.04
17611 9/29/97 A. D. Anderson Inc. 10000 800.00
17612 9/30/97 Tri-Boro 10000 1,363.38
17616 8/1/97 Martin Limestone, Inc. 10000
17617 10/1/97 Mal Brubaker 10000 1,000.00
17618 10/2/97 Mal Brubaker Jr. 10000 200.00
17623 10/3/97 Bee Line Rentals 10000 903.65
17623V 10/24/97 Bee Line Rentals 10000 -903.65
17624 10/3/97 Skip Liebfried 10000 176.00
17630 10/3/97 Merle Graver Trucking 10000 3,277.00
17630V 10/9/97 Merle Graver Trucking 10000 -3,277.00
17631 10/3/97 Park G. Hess 10000 6,358.00
17632 10/3/97 Roto-Mill Inc. 10000 19,157.55
17634 10/3/97 William Trout 10000 9,669.00
17636 10/3/97 Hydro Conduit Corp. 10000 21,523.50
STAN
17637 J. CATERBONE
Lancaster Blueprint Company Page No.785 of 2657
10000 91.59 Sunday July 2, 2017
2/7/07 at 08:22:20.36 Page:
, 7,
Check Register
17638 10/3/97 Penn/MD Materials-Div H&K In 10000
17640 10/3/97 VOID 10000
17644 10/3/97 J. H. Brubaker, Inc. 10000 202.68
17646 10/3/97 Modern Equipment Rentals 10000
17650 10/3/97 Ace Rents Inc. 10000 742.95
17652 10/3/97 Prime Capital Group Inc. 10000 470.38
17655 10/3/97 AT&T 10000 20.99
17656 10/3/97 Baird Fastener 10000 159.00
17658 10/3/97 Bauer Fastener 10000 368.27
17659 10/3/97 B&J Disposal 10000 321.75
17660 10/3/97 Bell Atlantic-PA 10000 815.72
17661 10/3/97 Bell Atlantic-PA 10000 216.30
17665 10/3/97 David Miller/Associates inc. 10000 40.41
17668 10/3/97 East Jordan Iron Works Inc. 10000 162.71
17669 10/3/97 Elliott & Frantz, Inc. 10000 229.27

2/7/07 at 08:22:20.47 Page:
, 7,
Check Register
17673 10/3/97 CT Farm & Country 10000 131.99
17679 10/3/97 Jim Gelzemlichter 10000 247.50
17680 10/3/97 Ken Rodgers 10000 315.00
17683 10/3/97 VOID 10000
17684 10/3/97 VOID 10000
17687 10/3/97 Merle Graver Trucking 10000 792.00
17688 10/3/97 MG Industries 10000 272.23
17689 10/3/97 Modern Equipment Rentals 10000 1,443.72
17690V 10/9/97 Monarch Products Inc. 10000 -387.90
17691 10/3/97 Mummau's Firestone Store 10000 18.79
17697 10/3/97 Pitney Bowes Inc 10000 30.74
17698 10/3/97 PP&L 10000 614.56
17699 10/3/97 PP&L 10000 31.80
17702 10/3/97 Road Machinery 10000 177.52
17704 10/3/97 360 Communications 10000 1,759.99
STAN
17706 J. CATERBONE
10/3/97 ANTI-TRUST
Terminix, Inc. CASE Page No.787 of 2657
10000 30.74 Sunday July 2, 2017
2/7/07 at 08:22:20.58 Page:
, 7,
Check Register
17709 10/3/97 VOID 10000
17710 10/6/97 Alex Lyon Auctioneer 10000 16,500.00
17713 10/6/97 Smith, Spotts, & McCoy 10000 25.00
17715 10/10/97 Amity Fence Company 10000 15,450.00
17719 10/10/97 Elwood Landscaping 10000 4,250.00
17720 10/10/97 Buckeye Line Painting 10000
17727 10/10/97 Merle Graver Trucking 10000 2,376.00
17728 10/10/97 Melvin Graver Trucking 10000 901.00
17731 10/10/97 Ace Rents Inc. 10000 420.24
17732 10/10/97 Athletioc World Advertising 10000 150.00
17747 10/10/97 AFLAC 10000 145.69
17750 10/10/97 B.N. Excavating Inc. 10000 126.00

2/7/07 at 08:22:20.74 Page:
, 7,
Check Register
17752 10/10/97 Conestoga Construction Corp 10000 636.00
17753 10/10/97 E & S Excavating 10000 888.00
17754 10/10/97 Elliott & Frantz, Inc. 10000 310.99
17756 10/10/97 Gascard 10000 1,468.68
17757 10/10/97 George Associates Inc. 10000 122.12
17759 10/10/97 Healthguard 10000 5,147.83
17761 10/10/97 Hurst Hauling 10000 432.00
17762 10/10/97 Industrial Grounds Maintenance 10000 318.75
17763 10/10/97 J. R. McCullough Co. 10000 1,213.70
17770 10/10/97 The Breneman Company 10000 515.00
17773 10/10/97 Zee Medical 10000 80.30
17775 10/10/97 Robert L. Deery Jr. 10000 20.00
17776 10/10/97 Engle-Hambright & Davies, Inc. 10000 6,600.00
17777 10/10/97 Kettering Chiropractic Health 10000 115.00
17778 10/13/97 McComobs Supply 10000 65.60
17779 10/13/97 PA State Treasurer 10000 40.00
17780 10/13/97 M. Burr Keim 10000 50.00
17781 10/13/97 Notaries Equipment Co. 10000 5.00
17782 10/13/97 Notaries Equipment Company 10000 12.50
STAN
17786 J. CATERBONE
George McGinnis Page No.789 of 2657
10000 192.00 Sunday July 2, 2017
2/7/07 at 08:22:20.85 Page:
, 7,
Check Register
17787 10/16/97 Ober's Machine Shop 10000 345.87
17794 10/17/97 Mat Goldbach 10000 270.00
17795 10/17/97 Lincon Benefit Life 10000 411.75
17800 10/17/97 Pitney Bowes Inc 10000 73.14
17802 10/17/97 KEG-SEA Inc. 10000 20.00
17803 10/17/97 Western Auto 10000 300.71
17804 10/17/97 J. H. Brubaker, Inc. 10000 12.71
17807 10/17/97 Carter Lumber 10000 6.59
17809 10/17/97 H & F Service Tire & Alignment 10000 0.64
17811 10/17/97 Roto-Rooter 10000 405.00
17812 10/17/97 Scott's Tune-Up 10000 215.45
17813 10/17/97 Town & Country Inc. 10000 7,343.06
17814 10/17/97 Imaganeering 10000 25.00
17815 10/17/97 Keystone Engineering 10000 75.00
17816 10/17/97 Camp, Dresser, & McKees 10000 35.00
17816V 10/28/97 Camp, Dresser, & McKees 10000 -35.00
17817 10/17/97 Ace Rents Inc. 10000 267.31

2/7/07 at 08:22:20.96 Page:
, 7,
Check Register
17821 10/17/97 Contr. Hot Line Eqpt. Guide 10000 85.00
17823 10/17/97 Farm Plan 10000 2.70
17825 10/17/97 Glicks Water Service 10000 116.50
17827 10/17/97 Grumelli Farm Service, Inc. 10000 4.10
17830 10/17/97 VOID 10000
17831 10/17/97 Lancaster Auto Parts ( NAPA) 10000 246.24
17833 10/17/97 L.B. Smith, Inc. 10000 109.18
17834 10/17/97 MG Industries 10000 156.68
17839 10/17/97 Road Machinery 10000 553.00
17840 10/17/97 Suburban Cable 10000 51.70
17845 10/17/97 Dauphin Deposit 10000 860.57
17848 10/17/97 Duron Paints & Wallcoverings 10000 54.91
17849 10/21/97 Staples Office Supplies 10000 49.80
17850 10/21/97 John Herr's 10000 60.30
17854 10/22/97 Mag. Dist. 02-2-06 10000 67.10
STAN
17858 J. CATERBONE
10000 322.00 Sunday July 2, 2017
2/7/07 at 08:22:21.07 Page:
, 7,
Check Register
17859 10/24/97 The Breneman Company 10000 3,850.00
17861 10/24/97 J D Yoder 10000 194.88
17867 10/24/97 Farm Plan 10000 70.00
17868 10/25/97 Ace Rents Inc. 10000 193.12
17869 10/25/97 Conestoga Construction Corp 10000 127.20
17876 10/25/97 Sprint 10000 53.34
17879 10/25/97 William Trout 10000 816.00
17880 10/25/97 Wheatland Furniture 10000 200.00
17882 10/24/97 Agway Energy Products 10000 -20.96
17883 10/24/97 AT&T 10000 5.45
17884 10/24/97 AT&T 10000 5.45
17891 10/24/97 James F. Wild, Inc. 10000 30.42

2/7/07 at 08:22:21.18 Page:
, 7,
Check Register
17894 10/24/97 MCI 10000 122.13
17899 10/24/97 P.E. Lefever Excavating, Inc. 10000 456.00
17903 10/24/97 360 Communications 10000 1,773.95
17904 10/24/97 Luke Weaver 10000 336.00
17911 10/27/97 Vilsmeier Auction Co. Inc. 10000 5,050.00
17913 10/28/97 Notories Equipment 10000 5.00
17914 10/28/97 State Treasurer 10000 40.00
17915 10/28/97 M.Burr Keim 10000 50.00
17925 10/31/97 Keenan Concrete Group 10000 1,656.00
17926 10/31/97 Henderson Tarpaulin & Truck 10000 127.20
17927 10/31/97 American Speed Centers 10000 58.01
17928 10/31/97 Jim Doran 10000 1,500.00
STAN
17932 J. CATERBONE
KAL Management Company Page No.793 of 2657
10000 10,000.00 Sunday July 2, 2017
2/7/07 at 08:22:21.29 Page:
, 7,
Check Register
17933 11/4/97 Penn/MD Materials-Div H&K In 10000 356.32
17935 11/4/97 Jim Doran 10000 850.00
17936 11/6/97 AG Industries 10000 39.35
17937 11/7/97 James Doran 10000 70.00
17946 11/1/97 Mal Brubaker 10000 1,000.00
17947 11/7/97 Englehart Enterprizes 10000 2,085.75
17949 11/7/97 E.M. Herr Farm & Homecenter 10000 1,064.83
17956 11/7/97 AFLAC 10000 145.69
17957 11/7/97 Rosmarian 10000 60.00
17964 11/7/97 S. Mark Moses 10000 245.92
17965 11/7/97 Michael C. Sheaffer 10000 1,000.00
17967 11/7/97 AFLAC 10000 145.69
17971 11/7/97 AT&T 10000 5.45
17972 11/7/97 Baird Fastener 10000 254.08
17974 11/7/97 Bauer Fastener 10000 2.31
17975 11/7/97 Bell Atlantic-PA 10000 825.62

2/7/07 at 08:22:21.40 Page:
, 7,
Check Register
17976 11/7/97 Bell Atlantic-PA 10000 180.01
17983 11/7/97 Fast Supply 10000 160.98
17984 11/7/97 Federal Express 10000 55.50
17985 11/7/97 Fry Communications 10000 80.50
17987 11/7/97 Gascard 10000 545.38
17992 11/7/97 James F. Wild, Inc. 10000 28.40
17993 11/7/97 J M Miley Office Eqpt. Inc. 10000 137.75
17995 11/7/97 VOID 10000
17996 11/7/97 VOID 10000
18004 11/7/97 PP&L 10000 17.00
18005 11/7/97 PP&L 10000 626.11
18010 11/7/97 Road Machinery 10000 245.39
18011 11/7/97 Rhodes Pharmacy 10000 53.34
18012 11/7/97 Safeguard Business Systems 10000 238.77
STAN
18014 J. CATERBONE
Signs By Tomorrow Page No.795 of 2657
10000 4.24 Sunday July 2, 2017
2/7/07 at 08:22:21.57 Page:
, 7,
Check Register
18015 11/7/97 360 Communications 10000 1,310.53
18018 11/7/97 Terminix, Inc. 10000 30.74
18020 11/7/97 Town & Country Inc. 10000 5,582.06
18022 11/7/97 Williams Door 10000 45.00
18023 11/7/97 Print-O-Stat, Inc. 10000 233.36
18025 11/10/97 Alex Lyon Auctioneer 10000 959.30
18027 11/10/97 Andy Lacock Paving & Exc 10000 1,320.00
18030 11/10/97 Doug's Stump & Tree Svc. 10000 2,240.00
18031 11/10/97 Fast Supply 10000 160.98
18031V 11/10/97 Fast Supply 10000 -160.98
18032 11/10/97 Lancaster Excavating 10000 1,173.00
18033 11/10/97 Melvin Graver Trucking 10000 1,033.50
18036 11/10/97 Balanda Equipment Co., Inc. 10000 2,100.00
18041 11/11/97 Ready Mixed Concrete Company 10000 5,721.33
18043 11/11/97 Lancaster Excavating 10000 2,231.00
18045V 11/12/97 Musser Supply Inc. 10000 -379.06
18046 11/11/97 Roto-Mill Inc. 10000 8,370.00

2/7/07 at 08:22:21.62 Page:
, 7,
Check Register
18049 11/11/97 Tom Grassel 10000 550.00
18050 11/17/97 District Justice 2-02-6 10000 145.84
18051 11/17/97 Maple Grove Towiing 10000 45.00
18053 11/18/97 Pepsi Cola 10000 130.90
18054 11/18/97 A - 1 Pipe, Inc. 10000 10,165.71
18060 11/19/97 E & S Excavating 10000 816.00
18063 11/19/97 Park G. Hess 10000 693.00
18067 11/18/97 Rich Dominech 10000 1,000.00
18069 11/19/97 VOID 10000
18072 11/19/97 Merle Graver Trucking 10000 948.00
18074 11/19/97 Stewart & March Inc. 10000 1,905.60
18084 11/21/97 Bob Sholly 10000 165.60
18087 11/21/97 Sprint 10000 66.23
18089 11/21/97 Skip Leibried 10000 408.00
STAN
18090 J. CATERBONE
Handwerk Materials Page No.797 of 2657
10000 48,039.58 Sunday July 2, 2017
2/7/07 at 08:22:21.73 Page:
, 7,
Check Register
18092 11/21/97 J. C. Snavely & Sons Inc. 10000 508.59
18095 11/21/97 American Business Credit 10000 167.75
18096 11/21/97 AT&T 10000 5.45
18097 11/21/97 AT&T 10000 5.45
18099 11/21/97 J. H. Brubaker, Inc. 10000 5.46
18101 11/21/97 E & S Excavating 10000 384.00
18104 11/21/97 Farview Avenue Rental 10000 47.70
18108 11/21/97 C. B. Hoober & Son Inc. 10000 19.10
18110V 12/12/97 J. Miller Eshleman & Son Inc. 10000 -833.57
18112 11/21/97 KEG-SEA Inc. 10000 114.79
18116 11/21/97 Long's Asphalt Paving 10000 480.00
18117 11/21/97 Mitco Inc. 10000 500.00
18121 11/21/97 NuTec Design Assoc. Inc. 10000 539.00
18124 11/21/97 PP&L 10000 623.48

2/7/07 at 08:22:21.90 Page:
, 7,
Check Register
18125 11/21/97 PP&L 10000 17.00
18127 11/21/97 Road Machinery 10000 300.17
18128 11/21/97 Shaull Equipment & Supply Co. 10000 291.50
18131 11/21/97 Zee Medical 10000 40.95
18132 11/24/97 D&D Custom Service 10000 700.00
18133 11/25/97 Tippets, Weaver and Others 10000 75.00
18135 11/25/97 Scott's Tune-Up 10000 111.30
18136 11/25/97 Don Krieg 10000 381.60
18137 10/1/97 Roto-Mill Inc. 10000
18144 11/26/97 Lancaster Ford Tractor, Inc. 10000 15.94
18147 11/26/97 Magisterial Dist. No. 19-2-01 10000 92.00
18150 11/26/97 Delaware Division of Revenue 10000 75.00
18151 11/26/97 Jackson's Marine Sales, Inc., 10000 1,000.00
18152 11/26/97 Mag. District No.: 02-1-03 10000 141.50
18153 11/26/97 Stan Caterbone 10000 432.00
18156 11/26/97 William Trout 10000 642.00
18158 11/26/97 Spotts, Stevens & McCoy 10000 25.00
18160 11/26/97 Mag. District No. 02-1-03 10000 169.80
STAN
18161 J. CATERBONE
12/1/97 ANTI-TRUST
Mal Brubaker CASE Page No.799 of 2657
10000 2,000.00 Sunday July 2, 2017
2/7/07 at 08:22:21.95 Page:
, 7,
Check Register
18162 12/1/97 Sentinel Trans Parts 10000 39.21
18165 12/2/97 Mr. John Brown 10000 50.00
18167 12/3/97 Paul R. Van Aulen 10000 2,185.00
18168 12/3/97 S.L. Logan Backhoe & Truck Svc 10000 3,630.00
18169 12/3/97 A - 1 Pipe, Inc. 10000 2,017.87
18174 12/3/97 William Trout 10000 1,656.00
18176 12/3/97 Balanda Equipment Co., Inc. 10000 1,007.00
18180 12/3/97 Binkley & Ober, Inc. 10000 3,876.96
18182 12/3/97 E & S Excavating 10000 1,296.00
18185 12/5/97 Yellow Freight 10000 47.42
18186 12/5/97 Londonderry Nurseries Inc. 10000 3,000.00
18191 12/5/97 General Safety Company 10000 44.00
18192 12/5/97 Gil Lutz 10000 1,800.00
18194 12/12/97 Ace Rents Inc. 10000 572.31
18196 12/12/97 Adamstown Equipment Inc. 10000 35.66
18197 12/12/97 AFLAC 10000 145.69

2/7/07 at 08:22:22.06 Page:
, 7,
Check Register
18200 12/12/97 Andy Lacock Paving & Exc 10000 19.80
18202 12/12/97 AT&T 10000 5.45
18204 12/12/97 Bell Atlantic-PA 10000 629.33
18205 12/12/97 Bell Atlantic-PA 10000 183.90
18207 12/12/97 BS and T Labs Inc. 10000 168.75
18210 12/12/97 Danka 10000 362.52
18220 12/12/97 Gascard 10000 355.00
18223 12/12/97 Healthguard 10000 4,415.75
18225 12/12/97 Keener Landscape & Tree Svc 10000 225.00
18227 12/12/97 VOID 10000
18232 12/12/97 MCI 10000 112.94
18233 12/12/97 MG Industries 10000 225.05
STAN
18234 J. CATERBONE
Musser Supply Inc. Page No.801 of 2657
10000 108.99 Sunday July 2, 2017
2/7/07 at 08:22:22.17 Page:
, 7,
Check Register
18241 12/12/97 360 Communications 10000 974.16
18251 12/11/97 WM. Cohen & Sons, Inc. 10000 265.00
18252 12/5/97 Rusco Hydrolics, Inc. 10000 34.60
18253 12/6/97 Hertz Rentral Car 10000 537.76
18254 12/12/97 Cliff Logan 10000 2,500.00
18255 12/9/97 A - 1 Pipe, Inc. 10000 4,907.69
18257 12/9/97 Briar Ridge Trucking Inc. 10000 1,296.00
18258 12/9/97 Bruce J. Lutz Inc. 10000 1,622.50
18263 12/9/97 Englehart Enterprizes 10000 408.50
18267 12/9/97 Kline's Septic & Excavating 10000 320.00
18268 12/9/97 Landis Trucking 10000 198.00
18270 12/9/97 Roto-Mill Inc. 10000 1,089.00
18272 12/9/97 Weldon Turner 10000 1,488.00
18273 12/9/97 William Trout 10000 4,272.00

2/7/07 at 08:22:22.34 Page:
, 7,
Check Register
18274 12/9/97 Silver Hill Quarry 10000 12,003.58
18277 11/1/97 Western Auto 10000
18284 12/12/97 Universal Tire Company 10000 13.00
18285 12/12/97 AFLAC 10000 145.69
18286 12/12/97 AT&T 10000 8.53
18287 12/12/97 B&J Disposal 10000 321.75
18288 12/12/97 J. H. Brubaker, Inc. 10000 5.46
18292 12/12/97 CT Farm & Country 10000 375.63
18293 12/12/97 Federal Express 10000 40.00
18295 12/12/97 Healthguard 10000 6,630.24
18296 12/12/97 James F. Wild, Inc. 10000 23.32
18299 12/12/97 VOID 10000
18302 12/12/97 L.B. Smith, Inc. 10000 602.98
18304 12/12/97 Millers Mutual Insurance, Co. 10000 1,159.00
18306 12/12/97 Stan Caterbone 10000 2,680.46
STAN
18309 J. CATERBONE
Plasterer Equipment Co., Inc. Page No.803 of 2657
10000 1,466.52 Sunday July 2, 2017
2/7/07 at 08:22:22.45 Page:
, 7,
Check Register
18311 12/12/97 Road Machinery 10000 383.70
18313 12/12/97 State Line Machine, Inc. 10000 1,209.05
18315 12/12/97 Town & Country Inc. 10000 4,626.42
18316 12/12/97 Western Auto 10000 14.26
18318V 12/17/97 Wolf Motor Company 10000 -138.40
18320 12/12/97 McCord Construction 10000 314.00
18322 1/15/98 Recorder of Deeds 10000 29.00
18323 12/12/97 Alex Lyon Auctioneer 10000 16,512.00
18324 12/15/97 PA Dept. of Transportation 10000 14.00
18324V 12/15/97 PA Dept. of Transportation 10000 -14.00
18325 12/15/97 PA Dept of Transportation 10000 14.84
18329 12/15/97 William Trout 10000 1,176.00
18331 12/19/97 J. H. Brubaker, Inc. 10000 280.14
18332 12/19/97 J. H. Brubaker, Inc. 10000 83.67
18333 12/19/97 Minuteman Press 10000 315.69
18334 12/19/97 Danka 10000 342.00
18335 12/19/97 William N. Gibble Excavating 10000 49.74
18336 12/19/97 Joseph Johns 10000 506.21
18338 12/19/97 The Lawn Ranger 10000 233.60
18339 12/19/97 AT&T 10000 5.45
18341 12/19/97 Elizabethtown School District 10000 567.01

2/7/07 at 08:22:22.56 Page:
, 7,
Check Register
18351 12/19/97 Mr. Gil Lutz 10000 1,000.00
18352 12/19/97 Andrew Burger 10000 1,000.00
18354 12/12/97 Ginat Foods 10000 29.95
18355 12/24/97 Mr. Sholly 10000 919.78
18356 12/24/97 Jere Miller 10000 1,000.00
18357 12/24/97 James Leonards 10000 1,000.00
18358 12/24/97 Robert L. Deery Jr. 10000 1,000.00
18359 12/24/97 Stan Caterbone 10000 1,000.00
18360 12/24/97 Ace Rents Inc. 10000 228.65
18363 12/24/97 Prospect Aggregates Inc. 10000 1,671.10
18364 12/24/97 Binkley & Ober, Inc. 10000 2,270.65
18367 12/24/97 Long's Asphalt Paving 10000 960.00
18369 12/24/97 Weldon Turner 10000 432.00
18370 12/24/97 William Trout 10000 1,455.00
18377 12/24/97 James Doran 10000 288.95
STAN
18378 J. CATERBONE
10000 59.50 Sunday July 2, 2017
2/7/07 at 08:22:22.67 Page:
, 7,
Check Register
18379 12/12/97 Supreme Screen 10000 1,218.00
18388 1/15/98 Jay Bleecher 10000 50.00
18389 1/5/98 Magisterial Dist No. 02-2-6 10000 146.00
18390 1/5/98 Dimm Distribution 10000 20.00
18391 1/1/98 Mal Brubaker 10000 1,000.00
18392 1/7/98 Dover Township 10000 25.00
18401 1/8/98 Town & Country Inc. 10000 383.38
18402 1/8/98 Funk's Farm Markets 10000 588.19
18403V 1/9/98 Funk's Farm Markets 10000 -898.02
18404 1/8/98 District Justice 10000 141.50
18405 1/8/98 District Justice 10000 167.00
18406 1/8/98 Bank of Lancaster Co/3173 10000 3,045.00
18408 1/9/98 A - 1 Pipe, Inc. 10000 135.47
18409 1/9/98 Ace Rents Inc. 10000 136.75
18410 1/9/98 AFLAC 10000 291.38

2/7/07 at 08:22:22.78 Page:
, 7,
Check Register
18415 1/9/98 Baird Fastener 10000 95.40
18417 1/9/98 Bell Atlantic-PA 10000 629.99
18418 1/9/98 Bell Atlantic-PA 10000 164.89
18420 1/9/98 Borough of Columbia 10000 50.00
18421 1/9/98 Combined Ins Co of America 10000 36.00
18422 1/9/98 C Y Tanger & Son, Inc. 10000 366.87
18430 1/9/98 F.W. Dodge/McGraw Hill Inc. 10000 658.00
18431V 1/9/98 G.A. Henry Radio Electornics 10000 -291.50
18432 1/9/98 Gascard 10000 298.32
18433 1/9/98 George T. Morgan Towing Servic 10000 400.00
18440 1/9/98 Lan-Comm, Inc. 10000 296.20
18442 1/9/98 VOID 10000
18443 1/9/98 VOID 10000
18449 1/9/98 MCI 10000 102.39
STAN
18450 J. CATERBONE
McMinn's Asphalt Co., Inc. Page No.807 of 2657
10000 8,207.73 Sunday July 2, 2017
2/7/07 at 08:22:22.89 Page:
, 7,
Check Register
18453 1/9/98 Pitney Bowes Inc 10000 73.14
18454 1/9/98 PP&L 10000 771.39
18455 1/9/98 PP&L 10000 15.12
18457 1/9/98 Shaull Equipment & Supply Co. 10000 293.73
18459 1/9/98 360 Communications 10000 242.48
18460 1/9/98 Sprint 10000 55.72
18462 1/9/98 Suburban Cable 10000 47.61
18463 1/9/98 Terminix, Inc. 10000 30.74
18464 1/9/98 Utility Piping Systems Inc. 10000 1,038.34
18470 1/9/98 Robert A. Herman 10000 91.50
18471 1/9/98 John Herr's 10000 800.72
18481 1/9/98 A - 1 Pipe, Inc. 10000 1,640.94
18483 1/9/98 William Trout 10000 4,422.00

2/7/07 at 08:22:23.00 Page:
, 7,
Check Register
18485 1/9/98 Stan Caterbone 10000 249.00
18487 1/13/98 Stan Caterbone 10000 3,744.00
18490 1/15/98 Willigerod & Macavoy Architect 10000 250.00
18490V 2/19/98 Willigerod & Macavoy Architect 10000 -250.00
18492V 1/31/98 Commonwealth of Pennsylvania 10000 -5.00
18493 1/14/98 Galen Derr 10000 250.00
18495 1/15/98 A - 1 Pipe, Inc. 10000 1,926.13
18500 1/15/98 Chubb Life Insurance 10000 1,194.80
18504 1/15/98 Federal Express 10000 50.50
18508 1/15/98 Park G. Hess 10000 1,134.50
18511 1/15/98 Pump Power & Equipment Corp 10000 2,696.00
18514 1/15/98 Roto-Mill Inc. 10000 7,000.00
18516 1/15/98 Terre Hill Concret Products 10000 21.20
18517 1/15/98 Town & Country Inc. 10000 4,792.24
18518 1/15/98 TransAxle 10000 87.50
18519 1/15/98 Weldon Turner 10000 1,982.00
STAN
18520 J. CATERBONE
1/15/98 ANTI-TRUST
Western Auto CASE Page No.809 of 2657
10000 47.69 Sunday July 2, 2017
2/7/07 at 08:22:23.11 Page:
, 7,
Check Register
18521 1/15/98 William Trout 10000 2,997.00
18523 12/1/97 Manor Township 10000 312.28
18532 1/19/98 Diesel Engine Service 10000 1,114.10
18536 1/21/98 Lois Buckwalter 10000 246.00
18538 1/22/98 York County Planning Com 10000 25.00
18539 1/21/98 Kettering Chiropractic Health 10000 70.00
18543V 1/22/98 P.E. Lefever Excavating, Inc. 10000 -317.50
18545 12/1/97 Elwood Landscaping 10000
18546 12/1/97 Bruce J. Lutz Inc. 10000
18548V 1/23/98 Domestic Relations of York 10000 -40.00
18549V 1/23/98 Lancaster Co Domestic Relation 10000 -55.20
18550 11/11/97 William Trout 10000 1,608.00

2/7/07 at 08:22:23.22 Page:
, 7,
Check Register
18558 11/14/97 Williams Door 10000 51.00
18565 11/14/97 James F. Wild, Inc. 10000 61.54
18566 11/14/97 Rhodes Pharmacy 10000 97.80
18567 11/14/97 Suburban Cable 10000 49.30
18569 11/14/97 Western Auto 10000 23.04
18570 11/13/97 Jim Gantz 10000 50.00
18571 11/14/97 William Trout 10000 720.00
18572 11/17/97 CET Engineering 10000 10.00
18577 1/22/98 Brubacher Excacvating Inc. 10000 14,174.00
18580 11/14/97 Mr. Gill Lutz 10000 1,150.00
18581 1/22/98 AT&T 10000 11.01
18582 1/22/98 AFLAC 10000 145.69
18584 1/22/98 MCI 10000 56.95
STAN
18586 J. CATERBONE
1/22/98 ANTI-TRUST
Payment CenterCASE Page No.811 of 2657
10000 19.42 Sunday July 2, 2017
2/7/07 at 08:22:23.27 Page:
, 7,
Check Register
18590 1/22/98 Healthguard 10000 5,770.36
18592 1/22/98 Elwood Landscaping 10000 780.00
18593 1/22/98 Ready Mixed Concrete Company 10000 5,984.45
18598 1/26/98 Dimm Distributors 10000 20.00
18599 1/27/98 Plans 10000 53.00
18600 1/27/98 C.S. Powl & Son 10000 130.18
18601 1/28/98 Delta Consultants 10000 50.00
18606 1/29/98 American Lung Assoc 10000 100.00
18608 1/30/98 Bank of Lancaster County 10000
18609 1/30/98 Bank of Lancaster County 10000
18611 1/30/98 S.L. Logan Backhoe & Truck Svc 10000 3,000.00
18616 1/30/98 CT Farm & Country 10000 16.83
18620 1/30/98 Bell Atlantic-PA 10000 661.19
18621 1/30/98 Bell Atlantic-PA 10000 164.02

2/7/07 at 08:22:23.44 Page:
, 7,
Check Register
18623 1/30/98 KEG-SEA Inc. 10000 444.88
18625 1/30/98 Pitney Bowes Inc 10000 42.43
18626 1/30/98 Office Works 10000 220.78
18627 1/30/98 J. C. Snavely & Sons Inc. 10000 605.28
18628 1/30/98 Terminix, Inc. 10000 61.48
18631 1/30/98 Zee Medical 10000 74.25
18634 1/30/98 William Trout 10000 5,430.00
18635 1/30/98 Todd Berry Enterprises 10000 2,520.00
18636 1/30/98 Gascard 10000 337.49
18638 1/30/98 Leon E. Wintermyer, Inc. 10000 7,725.00
18639 1/30/98 VOID 10000
18641V 1/30/98 Doug Lamb Construction 10000 -47,722.80
18643 1/30/98 C Y Tanger & Son, Inc. 10000 32.31
18644 1/30/98 James F. Wild, Inc. 10000 32.16
18645 1/30/98 Weldon Turner 10000 3,864.00
18646 1/30/98 Rhodes Pharmacy 10000 325.15
18647 1/30/98 York Newspaper Co. 10000 112.00
18649 1/30/98 PP&L 10000 744.48
18650 1/30/98 PP&L 10000 18.81
18651 1/30/98 Sprint 10000 43.28
18652 1/30/98 Suburban Cable 10000 48.90
18655 1/30/98 Baird Fastener 10000
STAN
18656 J. CATERBONE
1/30/98 ANTI-TRUST
A - 1 Pipe, Inc. CASE Page No.813 of 2657
10000 242.53 Sunday July 2, 2017
2/7/07 at 08:22:23.55 Page:
, 7,
Check Register
18662 2/2/98 J. H. Brubaker, Inc. 10000 74.41
18673 2/2/98 Federal Express 10000 37.75
18678 2/2/98 Lancaster Auto Parts ( NAPA) 10000 -0.48
18679 2/2/98 Malvin W. Brubaker 10000 380.00
18681 2/2/98 Millers Mutual Insurance Co. 10000 388.00
18683 2/2/98 Park G. Hess 10000 798.50
18687 2/2/98 Pump Power & Equipment Corp 10000 100.40
18688 2/2/98 Shoemaker Trucking 10000 1,025.00
18689 2/2/98 360 Communications 10000 1,499.06

2/7/07 at 08:22:23.65 Page:
, 7,
Check Register
18695 1/6/98 National Federation of I. B. 10000 175.00
18698 2/3/98 Mal Brubaker 10000 1,000.00
18702 2/4/98 Noelker and Hull 10000 25.00
18705V 2/11/98 Howells Lanc. Auto Glass 10000 -360.43
18709 2/6/98 Bank of Lancaster Co/3173 10000 3,045.00
18710 2/6/98 David Miller/Associates inc. 10000 420.55
18712 2/6/98 Town & Country Inc. 10000 4,800.53
18717 2/6/98 Commonwealth of Pennsylvania 10000 1,251.00
18722V 2/13/98 Commonwealth of Pennsylvania 10000 -891.00
STAN
18724 J. CATERBONE
2/6/98 ANTI-TRUST
Town & CountryCASE
Inc. Page No.815 of 2657
10000 383.37 Sunday July 2, 2017
2/7/07 at 08:22:23.76 Page:
, 7,
Check Register
18728 2/6/98 Ober's Preformance 10000 791.82
18729 2/6/98 Global Computer Supplies 10000 21.20
18731 2/6/98 Lancaster County Treasurer 10000 690.07
18733 2/6/98 Englehart Enterprizes 10000 833.00
18738 2/9/98 A - 1 Pipe, Inc. 10000 8,088.18
18739 2/9/98 Ace Rents Inc. 10000 2,767.57
18743V 2/13/98 Thomas Trucking Inc. 10000 -520.06
18746 2/10/98 Township of Manheim 10000 30.00
18747 2/10/98 Township of Manheim 10000 500.00
18748 2/11/98 North Cadorrus Twp. 10000 25.00
18750 2/10/98 Noeker & Hull 10000 25.00
18752 2/11/98 P.L. Rohrer 10000 136.62
18754 2/11/98 George McGinness 10000 140.00
18755 2/13/98 National Multiple Sclerosis 10000 100.00
18756 2/13/98 CIT Group 10000 314.05

2/7/07 at 08:22:23.87 Page:
, 7,
Check Register
18760 2/13/98 State Farm Insurance 10000 250.00
18766 2/13/98 AFLAC 10000 145.69
18770 2/13/98 Engle-Hambright & Davies, Inc. 10000 65.00
18772 2/13/98 Global Stone PenRoc Inc. 10000 144.40
18777 2/13/98 Lancaster Excavating 10000 230.00
18779 2/13/98 L.B. Smith, Inc. 10000 210.98
18780 2/13/98 MG Industries 10000 152.15
18783 2/13/98 Pump Power & Equipment Corp 10000 443.75
18786 2/13/98 Western Auto 10000 14.21
18789 2/13/98 Bell Atlantic-PA 10000 419.69
18791 2/17/98 Lube Center 10000 39.20
STAN
18794 J. CATERBONE
Doug Lamb Construction Page No.817 of 2657
10000 28,767.80 Sunday July 2, 2017
2/7/07 at 08:22:23.98 Page:
, 7,
Check Register
18798 2/17/98 Sauder Bros. Concrete Inc. 10000 16,955.60
18810 2/18/98 Stermer Bros. 10000 24.80
18815 2/20/98 AFLAC 10000 145.69
18816 2/20/98 AT&T 10000 5.45
18820 2/20/98 Fence Patrol Co. 10000 950.00
18824 2/20/98 Herr Pump Co. Inc. 10000 286.20
18825 2/20/98 Kango Kopy 10000 81.62
18833 2/20/98 Suburban Cable 10000 56.07

2/7/07 at 08:22:24.09 Page:
, 7,
Check Register
18848 2/20/98 AFLAC 10000 145.69
18849 2/20/98 Bell Atlantic-PA 10000 184.33
18850 2/20/98 Bell Atlantic-PA 10000 749.20
18851 2/20/98 AT&T 10000 5.45
18852 2/20/98 AT&T 10000 6.32
18853 2/20/98 AT&T 10000 6.32
18854 2/20/98 Town & Country Inc. 10000 766.74
18856 2/20/98 Handwerk Materials 10000 736.55
18858 2/20/98 BS and T Labs Inc. 10000 45.00
Total 4,267,595.82
, 7,
Purchase Journal
Filter Criteria includes: 1) Vendor Types from TR to TR. Report order is by Date. Report is printed in Detail Format.
Date Job Description Vendor ID Invoice # Line Description Debit Amount Credit Amount
Job ID
4/9/97 <Inactive Job> WILT01 2047 144.00

J109lp
William Trout 144.00

J122sr

J123kr
6/11/97 WILT01 2068 1,341.00

J061MVBORO
William Trout 1,341.00

J130mh
<Inactive Job> 1,080.00
J114mt
<Inactive Job> 315.00
J135jl
J104gs

J105sc
Meat Packaging Demo 1,320.00
J127mp
7/11/97 Meat Packaging Demo WILT01 2075 1,911.00

J127mp

J127mp
J129us
J132gr
7/11/97 Meat Packaging Demo HURH01 2394 432.00

J127mp
Hurst Hauling 432.00

J127mp
J129us
8/1/97 <Inactive Job> WILT01 2078 2,337.00

J113cw
STAN
8/5/97 J. CATERBONE ANTI-TRUST CASE 2080 Page No.820 of 2657
WILT01 1,524.00 Sunday July 2, 2017
, 7,
Purchase Journal
Job ID
J061MVBORO
8/8/97 WILT01 2081 2,682.00

J103cs
8/15/97 WILT01 2082 816.00

J103cs
441.00
J103cs
E-Town High School 378.00
J120et
8/26/97 WILT01 2085 1,560.00

J103cs
8/29/97 Cheery St. Recon-Columbia WILT01 2086 105.00

J134CS
Residential Paving 504.00
J100
J123kr
9/5/97 Cheery St. Recon-Columbia WILT01 2089 1,176.00

J134cs
9/5/97 Residential Paving WILT01 2088 264.00

J100
456.00
J103cs
Cheery St. Recon-Columbia 432.00
J134cs
9/25/97 E,Donegal-Marietta-Fairvie WILT01 2095 2,583.00

J136ed
9/25/97 Residential Paving WILT01 2097 642.00

J100
10/3/97 E,Donegal-Marietta-Fairvie WILT01 2100 1,716.00

J136ed

J134cs
E,Donegal-Marietta-Fairvie 903.00
J136ed

STAN J. CATERBONE
J134cs ANTI-TRUST CASE Page No.821 of 2657 Sunday July 2, 2017
, 7,
Purchase Journal
Job ID
10/24/97 Cheery St. Recon-Columbia WILT01 2108 Manor & Cherry St. 1,746.00
J134cs
10/29/97 Cheery St. Recon-Columbia WILT01 2111 Manor Street 1,866.00

J134cs
J136ed
11/6/97 Hostetter & Brenner Road I WILT01 2113 840.00

J142hb
11/6/97 Lancaster Area Sewer Autho WILT01 2112 1,197.00

J115ls
11/12/97 <Inactive Job> WILT01 2115 1,176.00

J154jg
11/13/97 Hostetter & Brenner Road I WILT01 2116 1,239.00

J142hb
11/13/97 Hostetter & Brenner Road I WILT01 2119 600.00

J142hb
11/20/97 Cheery St. Recon-Columbia WILT01 2119A 252.00

J134cs
11/21/97 Lancaster Area Sewer Autho WILT01 2118 1,800.00

J115ls

J134cs
Hostetter & Brenner Road I 744.00
J142hb
12/15/97 Tryum Corp. WILT01 2122 450.00

J157tc
J100
12/19/97 Tryum Corp. WILT01 2123 480.00

J157tc
J100
, 7,
Purchase Journal
Job ID
48,147.00 48,147.00
, 7,
Purchase Journal
Filter Criteria includes: Report order is by Date. Report is printed in Detail Format.
Date Job Description Vendor ID Line Description Amount

Job ID Name
Invoice #
2/1/97 GAHE01 January Repeater 68.90

G.A. Henry Radio Elector
14139 G.A. Henry Radio -68.90
Electornics
2/1/97 PU09 - '80 Chevy PU Silvera LANA01 11.44

T009 Lancaster County Auto Pa
397536 Lancaster County Auto -11.44
Parts
2/1/97 AMEX001 Stan - Internet Usage 9.95

American Express Compa
201987 American Express -9.95
Company
2/1/97 BH76 - John Deere 510B BH PLAE01 102.19

T076 Plasterer Equipment Co., I
BH72 - '88 John Deere 310C 31497 102.19
T072
Plasterer Equipment Co., -204.38
Inc.
2/1/97 L92 - '78 John Deere 755 Cr PLAE01 502.14

31897 Plasterer Equipment Co., -502.14
Inc.
2/2/97 GASC01 289.64

Gascard
020297 Gascard -289.64
2/2/97 PU10 - '79 Chevy C-20 PU LANA01 200.19

Parts
2/3/97 TRUCK SUPPLIES/STOCK LANA01 53.00

TSTOCK Lancaster County Auto Pa
Parts

Parts
2/3/97 BUTZ01 530.00

Butz sign Company
1445 Butz sign Company -530.00
2/3/97 L93 - '83 John Deere 855I Cr PLAE01 40.80

Inc.
2/3/97 <Inactive Job> YORB01 ID3 Wearing 3,992.49

J065HAL York Building Products C
571611 York Building Products -3,992.49
Company
2/4/97 Equipment Maintenance LANA01 Bulbs 19.08

EMAIN Lancaster County Auto Pa
Parts
2/4/97 L93 - '83 John Deere 855I Cr LANSA01 87.77

STAN J.T093
CATERBONE ANTI-TRUST
LancasterCASE Page No.824 of 2657
Starter & Altern Sunday July 2, 2017
, 7,
Purchase Journal

Job ID Name
Invoice #
4184 Lancaster Starter & -87.77

Alternator
2/4/97 BH80 - G660 Gradall LANSA01 68.92

T080 Lancaster Starter & Altern
Alternator
2/4/97 L93 - '83 John Deere 855I Cr STAD01 37.10

T093 Stauffer Diesel Engine
31311 Stauffer Diesel Engine -37.10
2/4/97 <Inactive Job> CLEB01 Late Notice charge 0.87

J048HL Cleveland Brothers Equip
20497 87.15
Cleveland Brothers -88.02

Equipment
2/4/97 TRUCK PETRO/OIL/LUBR DRYO01 1,146.07

TPO&L Dryden Oil Company
020408-371224 Dryden Oil Company -1,146.07
2/5/97 Equipment Maintenance PAQT01 103.00

EMAIN Paquin's Tire Service
1112 Paquin's Tire Service -103.00

Parts
2/5/97 Tools LANA01 15.96

TTOOLS Lancaster County Auto Pa
Parts
2/5/97 PU14 - 75 Ford Stake Body LANA01 184.34

Parts
2/5/97 Equipment Maintenance SLAY01 286.05

EMAIN Slaymaker Elect Mtr Sale
24321 Slaymaker Elect Mtr Sales -286.05
& Sv

Inc.
2/5/97 TRUCK SUPPLIES/STOCK MACS01 125.44

TSTOCK Mack's Supply Company
24305 Mack's Supply Company -125.44
2/6/97 NIXU01 162.83

Image FIRST - Nixon Uni
410601 Image FIRST - Nixon -162.83
Uniform
2/6/97 NIXU01 24.19

Uniform Sunday July 2, 2017
, 7,
Purchase Journal

Job ID Name
Invoice #
2/6/97 PU14 - 75 Ford Stake Body LANA01 Filters 13.76

Parts
2/6/97 PU14 - 75 Ford Stake Body LANA01 Motor Mount 17.37

Parts
2/6/97 TRUCK SUPPLIES/STOCK HEMS01 90.25

TSTOCK Henry E. Martin & Sons
176736 Henry E. Martin & Sons -90.25
2/6/97 WALJ01 80# Mortar Mix 16.07

J061MVBORO Walter & Jackson Inc.
224798 Walter & Jackson Inc. -16.07
2/6/97 Equipment Maintenance LANA01 Sander Paint & supplies 64.93

Parts
2/6/97 4538 Main St. Conestoga EMHR01 Horse Feed 35.15

J047DP E.M. Herr Farm & Homec
0051081904 E.M. Herr Farm & -35.15
Homecenter
2/6/97 Equipment Maintenance WOLM01 11.46

EMAIN Wolf Motor Company
90502 Wolf Motor Company -11.46
2/7/97 PU01 - GMC PU BATW01 97.52

T001 Battery Warehouse
86990 Battery Warehouse -97.52

Parts
2/7/97 PU-19 '86 Ford Util. LANA01 53.38

Parts
2/7/97 PU18 - '87 Ford F250 WOLM01 Credit Memo - core return -26.50
T018A Wolf Motor Company
2/7/97 MILL001 1,389.00

Millers Mutual Insurance
99461 Millers Mutual Insurance -1,389.00
Co.

Parts

Mack's Supply of 2657
Company -8.48 Sunday July 2, 2017
, 7,
Purchase Journal

Job ID Name
Invoice #
2/7/97 TRUCK SUPPLIES/STOCK PLAE01 9.28

TSTOCK Plasterer Equipment Co., I
Inc.
2/8/97 <Inactive Job> AAELEC01 195.74

J023 A A Electric Supply Co., I
P-00384-0 A A Electric Supply Co., -195.74
Inc.
2/8/97 AAELEC01 31.87

A A Electric Supply Co., I
Inc.
2/8/97 4538 Main St. Conestoga EMHR01 21.59

0051184402 E.M. Herr Farm & -21.59
Homecenter
2/9/97 GAHE01 Repair Office Radio 67.50

Electornics
2/10/9 PU14 - 75 Ford Stake Body LANSA01 58.30

Alternator
2/10/9 Equipment Maintenance SNAD01 Lacquer Thinner 24.96

EMAIN Snavely & Dosch Inc.
A1996 Snavely & Dosch Inc. -24.96
2/10/9 Equipment Maintenance SNAD01 Paint Stock 52.22

61976 Snavely & Dosch Inc. -52.22
2/10/9 PU18 - '87 Ford F250 LANA01 62.50

T018A Lancaster County Auto Pa
Parts
2/10/9 L93 - '83 John Deere 855I Cr PLAE01 Decals 36.22

BH73 - '87 John Deere 510C 198290 Decals 36.23
T073
Inc.
2/10/9 TRUCK SUPPLIES/STOCK PLAE01 Shanks 123.04

L93 - '83 John Deere 855I Cr 198291 Decals 52.64
T093
BH73 - '87 John Deere 510C Decals 52.64
T073
Inc.
2/10/9 BH73 - '87 John Deere 510C PLAE01 Kits 81.77

Inc.
STAN
2/10/9 J. CATERBONE
L93 ANTI-TRUST
- '83 John Deere 855I Cr STAL01 CASE Page No.827
Bottom roller of 2657 175.00 Sunday July 2, 2017
, 7,
Purchase Journal

Job ID Name
Invoice #
T093 State Line Machine, Inc.

BH77 - '85 Liebherr Trac Ho 15966 Trackbolts 69.00
T077
State Line Machine, Inc. -244.00
2/10/9 BH77 - '85 Liebherr Trac Ho STAL01 Track Shoe & track bolts 98.10
15965 State Line Machine, Inc. -98.10
2/10/9 AGWE01 Check Heaters - Repair 55.00

Agway Energy Products Leaks
21097 Agway Energy Products -55.00
2/10/9 <Inactive Job> ROYC01 Concrete Work 1,110.00

J065HAL Roy Campbell
004165 Roy Campbell -1,110.00
2/10/9 PENS01 Sakrete 48.02

Pennsylvania Stone & Ce
44045050 Pennsylvania Stone & -48.02
Cement
2/11/9 BATW01 Battery Warehouse

Battery Warehouse
87073
2/11/9 TRUCK SUPPLIES/STOCK LANA01 Razor Blades - Supplies 6.92

Parts
2/11/9 WALJ01 6-Bags Mortar Mix 24.10

J061MVBORO Walter & Jackson Inc.
2/11/9 PP&L001 706.82

PP&L
21197 20.22
PP&L -727.04
2/11/9 PP&L002 1.25

PP&L
21197 18.05
PP&L -19.30
2/11/9 BH73 - '87 John Deere 510C HAVB01 Hose Assy 45.34
T073 Haverstick Bros., Inc.
22038 Haverstick Bros., Inc. -45.34
2/11/9 Equipment Maintenance HAVB01 Swivel Elbow 34.19

EMAIN Haverstick Bros., Inc.
2/11/9 TRUCK SUPPLIES/STOCK PLAE01 Cap Screws 21.90

Inc.
, 7,
Purchase Journal

Job ID Name
Invoice #
2/11/9 YORB01 ID2A Wearing 451.10

J061MVBORO York Building Products C
572692 York Building Products -451.10
Company
2/11/9 <Inactive Job> YORB01 Bituminous Concrete Base 305.23

J065HAL York Building Products C
Company
2/12/9 PU14 - 75 Ford Stake Body LANA01 Main Bearings 53.31

Parts
2/12/9 L93 - '83 John Deere 855I Cr PLAE01 Seal Kit 40.91
Inc.
2/12/9 G82 - '75 Athey AB690 Grad STEPE01 Decals 27.77

T082 Stephenson Equipment In
P42494 Stephenson Equipment -27.77
Inc.
2/12/9 TT46 - P&H 30 Ton Crane STEPE01 278.66

Inc.
2/12/9 <Inactive Job> AGWE01 Install of Gas Tank at 176.95

J023 Agway Energy Products Shop
2/12/9 QUIL01 118.99

Quill Corporation
2048551 Quill Corporation -118.99
2/12/9 VILF01 34.98

Village Flower Shop
23359 Village Flower Shop -34.98
2/12/9 MONP001 Inlet w/ grate + misc. - 1,256.10

Monarch Products Inc. M.V.
28382 Monarch Products Inc. -1,256.10
2/13/9 PU12 - '77 GMC Series 15 P FAUC01 Switch 7.48

T012 Faulkner Chevrolet Inc.
PU09 - '80 Chevy PU Silvera 120507 Switch 7.47
T009
Faulkner Chevrolet Inc. -14.95
2/13/9 Tools LANA01 Air Chuck Repair Kit 14.49

Parts
2/13/9 TD27 - '79 Mack T/A Dump HOLM01 249.56

T027 Hollinger Mack, Inc.
193857 Hollinger Mack, Inc. -249.56
2/13/9 TRUCK SUPPLIES/STOCK STAD01 74.94

STAN J.TSTOCK
CATERBONE ANTI-TRUST CASE
Stauffer Diesel Engine Page No.829 of 2657 Sunday July 2, 2017
, 7,
Purchase Journal

Job ID Name
Invoice #
2/13/9 NIXU01 40.75

Uniform
2/13/9 NIXU01 162.83

Uniform
2/13/9 AFLAC01 145.69

AFLAC
672274 AFLAC -145.69
2/14/9 PU16 - '88 Ford F-250 Servi WOLM01 Throttle Cable 39.25
2/14/9 TRUCK SUPPLIES/STOCK LANA01 Filters, Grease Fittings 54.87

Parts
2/14/9 COUL01 Truckload Stone to Shop 180.56

County Line Quarry, Inc.
9388 County Line Quarry, Inc. -180.56
2/14/9 PU14 - 75 Ford Stake Body JELAND01 16.12

T014 John E. Landis Co.
251850 John E. Landis Co. -16.12

Inc.
2/14/9 THOT01 Stevens Trade Patching 86.92

Thomas Trucking Inc.
059607 Thomas Trucking Inc. -86.92
2/14/9 AGWE02 4,645.05

Agway Energy Products
21497 113.66
Agway Energy Products -4,758.71
2/14/9 VILF01 50.88

Village Flower Shop
2/15/9 BOLC05 Dave Pflumm-Misc Travel 4,210.61

Bank of Lancaster County
21597 Jim Leonards-Marriott 141.69
Stan Caterbone-Office & 538.60

Computer
Susan Bare- Brother Tapes 91.81

Bob No.830
Gibble-Gasof- Texaco
2657 - 348.45 Sunday July 2, 2017
Sunoco
, 7,
Purchase Journal

Job ID Name
Invoice #
Sunoco
Jere Miller-tires & gas 109.84
Bank of Lancaster -5,441.00

County/CC
2/17/9 Equipment Maintenance JELAND01 Salt spreader Carb float 4.87

EMAIN John E. Landis Co.

Parts
2/17/9 TRUCK SUPPLIES/STOCK HEMS01 Wiper Blades 81.54

2/17/9 PU14 - 75 Ford Stake Body REMS01 Resurface flywheel 37.10

T014 Reardons Machine Shop
21061 Reardons Machine Shop -37.10

Inc.
2/17/9 TT46 - P&H 30 Ton Crane STEPE01 BO from P42742 141.74

Inc.
2/17/9 SPRC01 1,362.26

360 Communications
21797 360 Communications -1,362.26
2/17/9 CLEAT01 Diagnose Black-out 95.40

Clearview Technologies, I problem
154 Clearview Technologies, -95.40
Inc.

Parts
2/18/9 L93 - '83 John Deere 855I Cr PLAE01 Tubes & O-rings 3.81
Inc.
2/18/9 Equipment Maintenance HAVB01 Salt Spreader Parts 28.51

2/18/9 L92 - '78 John Deere 755 Cr BAEQ01 Balance due Bell Crank 18.00
T092 Balanda Equipment Co., I Shipped
27498 Balanda Equipment Co., -18.00
Inc.
2/18/9 REUHD01 253.00

Reuben H. Donnelly
Reuben of 2657
H. Donnelly -253.00 Sunday July 2, 2017
, 7,
Purchase Journal

Job ID Name
Invoice #
2/18/9 PROLF01 332.08

Protective Life Insurance
21897 Protective Life Insurance -332.08
Co
2/19/9 TD27 - '79 Mack T/A Dump HOLM01 Link Adj 17.49
2/19/9 Tools LANA01 Clutch alignment Tool 23.36

Parts
2/19/9 BAUF01 MV Boro Park Stud 31.90

Bauer Fastener Anchor -12
053493 Bauer Fastener -31.90
2/19/9 AAELEC01 A A Electric Supply Co.,

A A Electric Supply Co., I Inc.
P-01553-0
2/19/9 MCI01 109.81

MCI
21997 MCI -109.81
2/20/9 NIXU01 24.19

Uniform
2/20/9 NIXU01 162.83

Uniform
2/20/9 Welder LANA01 16.79

Parts
2/20/9 Welder JELAND01 162.87

252131 John E. Landis Co. -162.87
2/20/9 ACER01 Welder for MV Park 34.46

Ace Rents Inc.
234432A Ace Rents Inc. -34.46


Inc.
2/20/9 TRUCK SUPPLIES/STOCK ROMA01 Groove Ring, Adaptor 105.17

TSTOCK Road Machinery
L65535 CASE Page
RoadNo.832 of 2657
Machinery -105.17 Sunday July 2, 2017
2/7/07 at 08:25:26.78 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
2/21/9 Equipment Maintenance SNAD01 Gold Paper & Sanding Pad 29.54

2/21/9 ACER01 25- Metal ABR Blades 132.50

Ace Rents Inc.
2/21/9 AAELEC01 A A Electric Supply Co.,

A A Electric Supply Co., I Inc.
P01735
2/21/9 TERM01 February Service 30.74

Terminix, Inc.
22197 Terminix, Inc. -30.74
2/21/9 Equipment Maintenance SNAD01 12.62


2/21/9 BH73 - '87 John Deere 510C PLAE01 Kits 118.29

Inc.
2/21/9 TRUCK SUPPLIES/STOCK LANA01 Brake Cleaner 22.26

Parts
2/21/9 LANN01 Advertise for Construction 226.50

Lancaster Newspapers Inc jobs
22197 Lancaster Newspapers Inc. -226.50
2/21/9 JMILE01 4000 psi conc for MV 224.72

J. Miller Eshleman & Son Park
4895 J. Miller Eshleman & Son -224.72
Inc.
2/21/9 York Ind.Park Phase 3 Sewer FARS01 Wood Stakes 172.25

J066YK Farmers Supply Co.
00067672 09 Farmers Supply Co. -172.25
2/21/9 PENS01 Expansion 1/2 x 4 asphalt 12.27

Pennsylvania Stone & Ce & 1/2 x 6
Cement
2/21/9 MONP001 Grate 233.20

J061MVBORO Monarch Products Inc.
Monarch of 2657
Products Inc. -233.20 Sunday July 2, 2017
2/7/07 at 08:25:26.94 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
2/21/9 ATT03 5.12

AT&T
22197 AT&T -5.12
2/22/9 TRUCK SUPPLIES/STOCK HEMS01 Band Clamps 21.50

2/22/9 AAELEC01 -37.41

P-01735-0 A A Electric Supply Co., 37.41
Inc.
2/22/9 FEDE01 15.81

Federal Express
4-069-01226 Federal Express -15.81
2/22/9 AAELEC01 3.86

Inc.
2/24/9 BH76 - John Deere 510B BH PLAE01 Kits 106.92

Inc.
2/24/9 PU01 - GMC PU RANG01 Replace Window 108.65

T001 Randisi Glass and Special
691 Randisi Glass and -108.65
Specialties
2/24/9 WACKER GROT01 Fuel Tank 98.79

T210 Groff Tractor & Equipme
EP38920 Groff Tractor & -98.79
Equipment, Inc
2/24/9 PRGR01 119.38

Principal Mutual
22497 Principal Mutual -119.38
2/25/9 HAIN01 358.90

Hartford Life & Accident
22097 Hartford Life & Accident -358.90
Insur
2/25/9 PU17 - 1988 Chev 4x4 LANA01 Rear Brake Seals 77.55
Parts
2/25/9 PU16 - '88 Ford F-250 Servi SNAD01 Paint Supplies 152.86
T016A Snavely & Dosch Inc.
2/25/9 PU16 - '88 Ford F-250 Servi SNAD01 Paint Supplies 13.15
T016A Snavely & Dosch Inc.
2/25/9 MARLI01 46.11

STAN J. CATERBONE ANTI-TRUST CASE Inc. Page No.834 of 2657
Martin Limestone Sunday July 2, 2017
2/7/07 at 08:25:27.05 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
SC9702 Martin Limestone Inc. -46.11
2/26/9 PU10 - '79 Chevy C-20 PU LANA01 69.27

Parts
2/26/9 PU14 - 75 Ford Stake Body WOLM01 6.38

T014 Wolf Motor Company
2/26/9 PU10 - '79 Chevy C-20 PU BUDS01 59.26

T010 Bud's Spring & Suspensio
25236 Bud's Spring & -59.26
Suspension Svc.
2/26/9 MCMAS01 26.70

McMaster-Carr Supply C
4210127 McMaster-Carr Supply Co -26.70
2/26/9 MCMAS01 61.45

McMaster-Carr Supply C
4210128 McMaster-Carr Supply Co -61.45
2/26/9 SUBC01 37.00

Suburban Cable
22697 Suburban Cable -37.00
2/27/9 AFLAC01 145.69

AFLAC
720172 AFLAC -145.69
2/27/9 EPHDIA01 16.20

Ephrata Diamond Spring
22797 Ephrata Diamond Spring -16.20
Water
2/27/9 NIXU01 40.75

Uniform
2/27/9 NIXU01 162.83

Uniform
2/27/9 PLAE01 0.52

Plasterer Equipment Co., I
Inc.
2/27/9 ATT04 10.90

AT&T
22797 AT&T -10.90
2/27/9 Residential Paving DOUG01 Longs Park 1,663.90

J100 Douglas Industries, Inc.
204062 Douglas Industries, Inc. -1,663.90
STAN
2/28/9 J. CATERBONE ANTI-TRUST
GAHE01CASE Page No.835 of 2657
Feb Repeater 68.90 Sunday July 2, 2017
2/7/07 at 08:25:27.16 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

Electornics
2/28/9 York Ind.Park Phase 3 Sewer GLOS01 97.82

J066YK Global Stone PenRoc Inc.
21047 Global Stone PenRoc Inc. -97.82
2/28/9 QUIL01 Chair Mat 33.16

Quill Corporation
2/28/9 York Ind.Park Phase 3 Sewer NUTD01 250.00

J066YK NuTec Design Assoc. Inc.
4979 NuTec Design Assoc. Inc. -250.00
2/28/9 BOFP01 876.72

Bell Atlantic-PA
22897 Bell Atlantic-PA -876.72
2/28/9 BOFP02 166.33

Bell Atlantic-PA
2/28/9 DMST01 3.02

D. M. Stoltzfus & Son, In
54859 D. M. Stoltzfus & Son, -3.02
Inc.
2/28/9 Residential Paving JMILE01 131.67

J100 J. Miller Eshleman & Son
Inc.
2/28/9 HOWE01 Firelite 37.10

Howells Lanc. Auto Glass
016666 Howells Lanc. Auto Glass -37.10
2/28/9 EMHR01 0.50

E.M. Herr Farm & Homec
22897 E.M. Herr Farm & -0.50
Homecenter
2/28/9 BH72 - '88 John Deere 310C HAVB01 32.81

2/28/9 TRL56 - '86 Eager Beaver Tr PAQT01 60.00

T056 Paquin's Tire Service

Inc.
2/28/9 <Inactive Job> TWTC01 82.68

J065HAL T & W Traffic Control
7104 74.20
J061MVBORO
T & No.836
W Traffic of 2657
Control -156.88 Sunday July 2, 2017
2/7/07 at 08:25:27.27 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

Parts
2/28/9 PU07 - 79 Chevy 4X4 LANA01 11.70

PU10 - '79 Chevy C-20 PU 398306 14.37
T010
TRUCK SUPPLIES/STOCK 42.41
TSTOCK
Lancaster County Auto -68.48
Parts
3/1/97 Equipment Maintenance SAHSAL01 79.29

EMAIN Frank Sahd Salvage Cente
30197 Frank Sahd Salvage Center -79.29
3/1/97 COUL01 644.09

J061MVBORO County Line Quarry, Inc.
3/1/97 Residential Paving COUL01 162.12

J100 County Line Quarry, Inc.

3/1/97 PLAE01 0.52

Inc.
3/2/97 GASC01 256.56

Gascard
30297 Gascard -256.56
3/3/97 QUIL01 Cable 18.00

Quill Corporation
3/3/97 AMEX001 71.45

American Express Compa
30397 American Express -71.45
Company
3/3/97 ROLAP01 103.00

Laporte Bonding Specialis
30397 Laporte Bonding -103.00
Specialists
3/3/97 Equipment Maintenance LAST01 Pipe Saw 43.46

EMAIN Lancaster Stihl
10208 Lancaster Stihl -43.46
3/3/97 BH76 - John Deere 510B BH LANSA01 21.73

STAN J. CATERBONE ANTI-TRUST 4489 CASE Page No.837
Lancaster of&2657
Starter -21.73 Sunday July 2, 2017
Alternator
2/7/07 at 08:25:27.38 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
Alternator
3/3/97 BH72 - '88 John Deere 310C LANA01 27.03

Parts
3/4/97 QUIL01 Binding System, Pens , 343.78

Quill Corporation Paper

Inc.

3/4/97 MGIN01 53.00

MG Industries
2151081 MG Industries -53.00
3/4/97 YORB01 264.98

J061MVBORO York Building Products C
Company

Inc.
3/5/97 HOLM01 0.07

Hollinger Mack, Inc.
3/6/97 EXES01 Hi-Q Pipe 646.60

J061MVBORO Exeter Supply Company, I
0073054-IN Exeter Supply Company, -646.60
Inc.
3/6/97 NIXU01 160.11

Uniform
3/6/97 NIXU01 24.19

Uniform
3/6/97 TRUCK SUPPLIES/STOCK SNAD01 47.21

TSTOCK Snavely & Dosch Inc.
3/7/97 AGWE02 Gas Heater 1-3' gas line 6.36


STAN J.TSTOCK
County Auto Pa Sunday July 2, 2017
2/7/07 at 08:25:27.49 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

Parts
3/7/97 Equipment Maintenance SNAD01 Masking Tape 23.60

3/7/97 EMHR01 46.57

00522837 E.M. Herr Farm & -46.57
Homecenter
3/7/97 COUL01 3A Mod 1,177.60

9770 County Line Quarry, Inc. -1,177.60

Parts

Parts
3/7/97 REAM01 Longs Park - 10yd 614.80

Ready Mixed Concrete C concrete
206923 Ready Mixed Concrete -614.80
Company
3/7/97 Residential Paving BINO01 Longs Park 2.44

J100 Binkley & Ober, Inc.
725943 Binkley & Ober, Inc. -2.44

0052259303 E.M. Herr Farm & -6.75
Homecenter

Inc.

Inc.
3/9/97 GAHE01 Repair Radio 63.60

Electornics
3/10/9 BJDI01 Jan-Feb Disposal 198.00

B&J Disposal
16640 B&J Disposal -198.00
3/10/9 <Inactive Job> JMILE01 42.24

J000RES J. Miller Eshleman & Son
Inc.
STAN
QUIL01 CASE Page No.839 of 2657 196.41 Sunday July 2, 2017
2/7/07 at 08:25:27.55 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
Quill Corporation
3/11/9 TR30 -'77 Brockway T/A PAQT01 155.00

3/11/9 Equipment Maintenance SNAD01 Paint Stock 36.91

3/11/9 EXES01 Valve Box Bottom Screw 39.81

0072925 Exeter Supply Company, -39.81
Inc.
3/11/9 EXES01 125.61

Inc.
3/11/9 EXES01 -36.99

0073053-CM Exeter Supply Company, 36.99
Inc.

0052441803 E.M. Herr Farm & -41.05
Homecenter
3/12/9 L98 - Cat Loader LANSA01 Solenoid 61.16

Alternator

Parts
3/12/9 TRUCK SUPPLIES/STOCK HEMS01 Air Brake - Brass fittings 166.31

3/12/9 EXES01 Cleanout, Male Plug 11.77

Inc.
3/12/9 PP&L001 725.64

PP&L
31297 PP&L -725.64
3/12/9 PP&L002 17.05

PP&L
31297 PP&L -17.05
3/12/9 Building Maintenance AAELEC01 23.72

BLDMAIN A A Electric Supply Co., I
Inc.
2/7/07 at 08:25:27.66 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

Inc.

Inc.

Inc.

I-30175-0 A A Electric Supply Co., -102.40
Inc.
3/12/9 QUIL01 10.56

Quill Corporation
3/13/9 NIXU01 40.75

Uniform
3/13/9 NIXU01 160.11

Uniform
3/13/9 KEGS01 51.31

KEG-SEA Inc.
31397 KEG-SEA Inc. -51.31
3/13/9 York Ind.Park Phase 3 Sewer WAREX01 724.16 cyd 18,466.08

J066YK Warrens Excavating & Dr
481 Warrens Excavating & -18,466.08
Drilling
3/13/9 TRL51 - Interstate Tagalong PLAE01 240.46

Inc.
3/13/9 TRUCK SUPPLIES/STOCK LATB01 "D" Rings for Trailers 113.21

TSTOCK Lancaster Truck Bodies
73534 Lancaster Truck Bodies -113.21
3/13/9 ZEEMED01 33.58

Zee Medical
5283363 Zee Medical -33.58
3/13/9 AFLAC01 145.69

AFLAC
785322 AFLAC -145.69
3/14/9 R65 - '88 Bomag 151AD Rol GROT01 153.64

Equipment, Incof 2657 Sunday July 2, 2017
2/7/07 at 08:25:27.82 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

3/14/9 WIZL01 Misc Mdse 262.54

Wizard Lock Company
DT2017895 Wizard Lock Company -262.54

Parts
3/14/9 HEAD01 Permit Holder 4.49

Heavy Duty Parts Inc.
37965 Heavy Duty Parts Inc. -4.49
3/14/9 TRUCK SUPPLIES/STOCK EMHR01 Spare Bomag Water Pump 81.50

TSTOCK E.M. Herr Farm & Homec
00525620 03 E.M. Herr Farm & -81.50
Homecenter
3/14/9 <Inactive Job> COUL01 226.32

J000RES County Line Quarry, Inc.
3/14/9 COUL01 977.38

3/14/9 Paving- Commercial COUL01 147.02

J000COM County Line Quarry, Inc.
3/14/9 Paving- Commercial COUL01 149.50

J000COM County Line Quarry, Inc.
3/14/9 DOUL01 7,500.40

J061MVBORO Doug Lamb Construction
100346 Doug Lamb Construction -7,500.40
3/14/9 TRUCK SUPPLIES/STOCK LANA01 Filters 61.39

Parts

3/14/9 PU14 - 75 Ford Stake Body LANA01 Credit on CD192B Perfect -8.22
A020113 Lancaster County Auto 8.22
Parts
3/14/9 AGWE02 2,154.29

2/7/07 at 08:25:27.93 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
3/15/9 AEHP01 4,257.72

Aetna Life & Casualty
31597 Aetna Life & Casualty -4,257.72
3/15/9 TRUCK SUPPLIES/STOCK LANA01 Paint Supplies 50.88

Parts
3/15/9 Paving- Commercial DMST01 177.28

J000COM D. M. Stoltzfus & Son, In
55014 D. M. Stoltzfus & Son, -177.28
Inc.
3/15/9 CLEB01 Service Manual 290.47

Cleveland Brothers Equip
5089416 Cleveland Brothers -290.47
Equipment
3/16/9 PITB01 70.97

Pitney Bowes Inc
877815 Pitney Bowes Inc -70.97
3/17/9 PU06 - '80 Dodge d-400 Util LANA01 34.24

Parts
3/17/9 Equipment Maintenance LANA01 Paint Supplies 53.42

Parts
3/17/9 TRUCK SUPPLIES/STOCK LANA01 Filters 35.45

Parts
3/17/9 SD18 - 80 Int. S/A Dump WOLM01 22.20

3/17/9 <Inactive Job> ROLAP01 3,374.00

J104gs Laporte Bonding Specialis
956132 Laporte Bonding -3,374.00
Specialists

J105sc Laporte Bonding Specialis
Specialists
3/17/9 QUIL01 247.36

Quill Corporation
3/17/9 MGIN01 307.36

MG Industries
2/7/07 at 08:25:28.04 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
3/17/9 MCMA01 7,663.69

J061MVBORO McMinn's Asphalt Co., In
8599 McMinn's Asphalt Co., -7,663.69
Inc.
3/17/9 SPRC01 1,372.33

360 Communications
3/17/9 MONP001 293.62

Monarch Products Inc.
28985 Monarch Products Inc. -293.62
3/18/9 TRUCK SUPPLIES/STOCK WALJ01 Wire brush, 40 amp cord, 25.16

TSTOCK Walter & Jackson Inc. sanding bands
3/18/9 TD27 - '79 Mack T/A Dump HEMS01 85.66

T027 Henry E. Martin & Sons

Parts
3/18/9 Residential Paving FARS01 36.98

J100 Farmers Supply Co.
7166605 Farmers Supply Co. -36.98

Inc.
3/19/9 QUIL01 183.20

Quill Corporation
3/19/9 CLEB01 Parts Book 67.39

Equipment
3/19/9 TD22 - '73 Ford Louis. T/A WOLM01 16.35


3/19/9 SAFK01 110.24

Safety-Kleen Corp.
626273 Safety-Kleen Corp. -110.24
3/19/9 MCI01 144.27

MCI
31997 MCI -144.27
2/7/07 at 08:25:28.15 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
3/19/9 REUHD01 253.00

Reuben H. Donnelly
31997 Reuben H. Donnelly -253.00
3/19/9 <Inactive Job> BINO01 53.91

J102sl Binkley & Ober, Inc.
3/20/9 NIXU01 160.11

Uniform
3/20/9 NIXU01 24.19

Uniform
3/20/9 Residential Paving DOUL01 1,100.00

J100 Doug Lamb Construction
3/20/9 <Inactive Job> FASS01 184.39

J073KB Fast Supply
0015199 Fast Supply -184.39
3/20/9 ROLAP01 2,606.00

J103cs Laporte Bonding Specialis
Specialists
3/20/9 <Inactive Job> MONP001 1,932.38

J073KB Monarch Products Inc.
3/21/9 SNAD01 Ralph Truck Paint 84.06

Snavely & Dosch Inc.
3/21/9 PU20-'87 Econoline 150 Van SNAD01 108.97

T020 Snavely & Dosch Inc.


TRUCK SUPPLIES/STOCK 398844 29.36
TSTOCK
Parts
3/21/9 AF117 - '86 Cedar Rapids Pa LBSM01 96.32

T117 L.B. Smith, Inc.
P-632860-01 L.B. Smith, Inc. -96.32
STAN
PROLF01CASE Page No.845 of 2657 278.96 Sunday July 2, 2017
2/7/07 at 08:25:28.26 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

Co
3/21/9 ATT03 5.45

AT&T
32197 AT&T -5.45

0052967204 E.M. Herr Farm & -19.06
Homecenter
3/24/9 WALJ01 Gas Keys 2.12

Walter & Jackson Inc.
3/24/9 SNAD01 Face Mask 22.16

3/24/9 <Inactive Job> MCMA01 6,743.78

J101fm McMinn's Asphalt Co., In
Inc.
3/24/9 Residential Paving MCMA01 1,786.38

J100 McMinn's Asphalt Co., In
Inc.

Inc.
3/24/9 PRGR01 111.80

Principal Mutual
3/24/9 <Inactive Job> PENS01 4.80

J073KB Pennsylvania Stone & Ce
Cement
3/25/9 EPHDIA01 25.00

Water
3/25/9 TT42 - '73 Brockway Tractor LANA01 20.69

Parts
3/25/9 L92 - '78 John Deere 755 Cr SAHSAL01 Steel Plate 30.32
T092 Frank Sahd Salvage Cente
3/25/9 TT42 - '73 Brockway Tractor JAMW01 22.18

T042 James F. Wild, Inc.
119116 James F. Wild, Inc. -22.18
2/7/07 at 08:25:28.37 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
3/25/9 OFFW01 14.36

Office Works
01021706 Office Works -14.36
3/25/9 HEAD01 0.24

3/25/9 Residential Paving MARLI01 46.11

J100 Martin Limestone Inc.
SC9703 Martin Limestone Inc. -46.11
3/25/9 Residential Paving FARS01 Squeegee & Scraper - 21.88

J100 Farmers Supply Co. Tapered Handle
3/26/9 CYTAN01 208.33

C Y Tanger & Son, Inc.
32697 C Y Tanger & Son, Inc. -208.33
3/26/9 Equipment Maintenance SNAD01 1 gal. Reducer 12.62

3/26/9 BH82 - '96 590D JD Excavat JODEE01 2,005.52

T082A John Deere Credit, Inc.,
94621 John Deere Credit, Inc., -2,005.52
3/26/9 G82 - '75 Athey AB690 Grad STEPE01 344.89

Inc.
3/26/9 Building Maintenance EMHR01 15.69

BLDMAIN E.M. Herr Farm & Homec
0053127504 E.M. Herr Farm & -15.69
Homecenter
3/26/9 Building Maintenance EMHR01 52.37

BLDMAIN E.M. Herr Farm & Homec
0053127604 E.M. Herr Farm & -52.37
Homecenter
3/26/9 Residential Paving PRIO01 Measuring Wheel 101.50

J100 Print-O-Stat, Inc.
085416 Print-O-Stat, Inc. -101.50
3/26/9 Building Maintenance JLBU01 372.19

BLDMAIN J&L Building Supply
00324478 J&L Building Supply -372.19
3/27/9 NIXU01 40.75

Uniform
3/27/9 NIXU01 295.81

2/7/07 at 08:25:28.48 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
3/27/9 <Inactive Job> KLIS01 55.50

J073KB Kline's Septic & Excavati
69517 Kline's Septic & -55.50
Excavating
3/27/9 <Inactive Job> EMHR01 72.07

J073KB E.M. Herr Farm & Homec
53175504 E.M. Herr Farm & -72.07
Homecenter

J073KB E.M. Herr Farm & Homec
53175804 E.M. Herr Farm & -2.73
Homecenter
3/27/9 AFLAC01 145.69

AFLAC
833740 AFLAC -145.69
3/27/9 GAHE01 March Repeater 68.90

Electornics

3/27/9 ATT04 872-7268 10.90

AT&T
32797 AT&T -10.90

Parts
3/28/9 LANN01 271.80

Lancaster Newspapers Inc
3/28/9 <Inactive Job> COMQ01 52.81

J072LP Compass Quarries, Inc.
77165 Compass Quarries, Inc. -52.81
3/28/9 OFFW01 11.87

Office Works
01024477 Office Works -11.87
3/28/9 NEBS01 LAbels 85.64

New England Business Sv
9708701402-9 New England Business -85.64
Svc Inc.
3/28/9 BOFP01 830.30

Bell Atlantic-PA
3/28/9 BOFP02 172.95

Bell Atlantic-PA
32897 CASE Page
Bell No.848 of 2657
Atlantic-PA -172.95 Sunday July 2, 2017
2/7/07 at 08:25:28.53 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
3/31/9 PLAE01 3.66

Inc.
3/31/9 BH76 - John Deere 510B BH PLAE01 Solenoid 13.88

Inc.
3/31/9 TERM01 30.74

Terminix, Inc.
3/31/9 STEPE01 1.00

Stephenson Equipment In
33197 Stephenson Equipment -1.00
Inc.
3/31/9 EMHR01 0.84

33197 E.M. Herr Farm & -0.84
Homecenter
3/31/9 R60 - '80 Stow 1-Ton Roller HESC01 112.64

T060 Highway Equipment & Su
H52491 Highway Equipment & -112.64
Supply
3/31/9 <Inactive Job> COUL01 1,748.99

J101fm County Line Quarry, Inc.
3/31/9 Residential Paving COUL01 Gord Overmeyer- Long 160.65

J100 County Line Quarry, Inc. Lane

J073KB County Line Quarry, Inc.
3/31/9 <Inactive Job> DMST01 98.70

J072LP D. M. Stoltzfus & Son, In
Inc.
3/31/9 MONP001 Monarch Products Inc.

33197
3/31/9 <Inactive Job> HIGM01 130.90

J106cf Highway Materials
30392 Highway Materials -130.90
3/31/9 <Inactive Job> HIGM01 1,570.29

J106cf Highway Materials
30362 Highway Materials -1,570.29
3/31/9 L92 - '78 John Deere 755 Cr STAL01 98.54

16120 CASE Page
StateNo.849 of 2657
Line Machine, Inc. -98.54 Sunday July 2, 2017
2/7/07 at 08:25:28.64 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

J107sf Highway Materials

J072LP Highway Materials
3/31/9 MCMA01 400.98

McMinn's Asphalt Co., In
33197 McMinn's Asphalt Co., -400.98
Inc.

Inc.

J107sf McMinn's Asphalt Co., In
Inc.
3/31/9 Residential Paving MCMA01 308.22

Inc.
3/31/9 QUIL01 171.85

Quill Corporation
3/31/9 TWTC01 53.00

J061MVBORO T & W Traffic Control
7186 T & W Traffic Control -53.00
3/31/9 AEHP01 3,731.42

3/31/9 NANO01 Ralph Notary Fee 29.00

North American Notary S
33197 North American Notary -29.00
Services
4/1/97 TD27 - '79 Mack T/A Dump PAQT01 600.00

TD25 - '70 Brockway T/A-N 1176 75.00
T025
Paquin's Tire Service -675.00

4/1/97 PADEP01 Div. of Storage Tanks 50.00

Pennsylvania Department
40197 Pennsylvania Department -50.00
of Rev
2/7/07 at 08:25:28.75 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
4/1/97 G82 - '75 Athey AB690 Grad STEPE01 Credit Memo - King Bolt -167.20
T082 Stephenson Equipment In Kit
P45675 Stephenson Equipment 167.20
Inc.
4/1/97 AF117 - '86 Cedar Rapids Pa LBSM01 Credit For Warranty Claim -694.57
P-B0038601 L.B. Smith, Inc. 694.57

J108ca Binkley & Ober, Inc.
4/1/97 DUNB01 104.94

Dun & Bradstreet Informa
5964733 Dun & Bradstreet -104.94
Information S
4/1/97 GROT01 Finance Charge 43.04

Groff Tractor & Equipme
40197 Groff Tractor & -43.04
Equipment, Inc
4/1/97 EPHDIA01 20.00

Water

Inc.
4/2/97 BH73 - '87 John Deere 510C PLAE01 112.17

Inc.
4/2/97 GASC01 340.33

Gascard
40297 Gascard -340.33
4/2/97 Equipment Maintenance HERP 184.26

EMAIN Herr Pump Co. Inc.
0015998 Herr Pump Co. Inc. -184.26

4/3/97 BAIF01 Paint,Marking Stick 123.36

Baird Fastener
33745 Baird Fastener -123.36
4/3/97 NIXU01 25.49

Uniform
4/3/97 NIXU01 218.43

2/7/07 at 08:25:28.86 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
4/3/97 BH77 - '85 Liebherr Trac Ho ROMA01 120.56

T077 Road Machinery
L66776 Road Machinery -120.56
4/3/97 L98 - Cat Loader CLEB01 323.46

T098 Cleveland Brothers Equip
Equipment
4/3/97 PU08 - '84 Mercedes Benz LEBZ01 12.17

T008 Lebzelter's of Millersville
N-064121 Lebzelter's of Millersville -12.17
4/3/97 <Inactive Job> EXES01 Pipe 1,327.84

J104gs Exeter Supply Company, I
0073774 Exeter Supply Company, -1,327.84
Inc.
4/3/97 4538 Main St. Conestoga JLBU01 492.61

J047DP J&L Building Supply
4/3/97 <Inactive Job> EXES01 4,254.52

Inc.

Inc.

J121ph E.M. Herr Farm & Homec
00535375 E.M. Herr Farm & -76.80
Homecenter
4/3/97 CARL01 57.90

Carter Lumber
102073 Carter Lumber -57.90
4/3/97 CARL01 3.70

Carter Lumber
4/4/97 XAKR01 46.00

Xakellis, Reese, Garman
40497 Xakellis, Reese, Garman -46.00
& Pugh

Parts
4/4/97 BH73 - '87 John Deere 510C LANA01 18.28

Parts
4/4/97 L98 - Cat Loader CLEB01 29.95

Cleveland of 2657
Brothers -29.95 Sunday July 2, 2017
Equipment
2/7/07 at 08:25:28.92 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
Equipment
4/4/97 BH75 - '78 Int'l BH Box Bla HOOB01 317.83

T075 C. B. Hoober & Son Inc.
T126423 C. B. Hoober & Son Inc. -317.83

Inc.
4/4/97 SUBC01 38.80

Suburban Cable
4/4/97 Building Maintenance JLBU01 Credit on White Elbows, -72.40

BLDMAIN J&L Building Supply Rubber Gutter, White
00327043 Hangers 6"
J&L Building Supply 72.40
4/5/97 EMHR01 MV Park Seeding 64.96

J061MVBORO E.M. Herr Farm & Homec
00053678903 E.M. Herr Farm & -64.96
Homecenter
4/5/97 EMHR01 104.57

00536776 E.M. Herr Farm & -104.57
Homecenter
4/5/97 L98 - Cat Loader CLEB01 77.73

PART5098644 Cleveland Brothers -77.73
Equipment

Inc.
4/6/97 TRL58 - '87 Beck Trailer STAW01 61.18

T058 Standard Wheel & Rim C
291600 Standard Wheel & Rim -61.18
Company

Parts
4/7/97 Equipment Maintenance GROT01 Bomag Tamper Recoil 175.04

EMAIN Groff Tractor & Equipme Start
MP22088 Groff Tractor & -175.04
Equipment, Inc
4/7/97 TRUCK SUPPLIES/STOCK LATB01 41.98


Inc.
STAN
4/7/97 J. CATERBONE
<Inactive Job> ANTI-TRUST
MCMA01CASE Page No.853 of 2657 1,426.58 Sunday July 2, 2017
2/7/07 at 08:25:29.03 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
J072LP McMinn's Asphalt Co., In

Inc.
4/7/97 <Inactive Job> MCMA01 964.35

J108ca McMinn's Asphalt Co., In
Inc.
4/7/97 PU07 - 79 Chevy 4X4 LANA01 14.77

Parts
4/7/97 BH76 - John Deere 510B BH MIKR01 95.40

T076 Mike's Radiator Aid
42884 Mike's Radiator Aid -95.40

4/7/97 TD28 - '79 Ford Louis. T/A PAQT01 5.00

TRL52 - '65 Rogers Trailer 1186 65.00
T052
PU06 - '80 Dodge d-400 Util 10.00
T006
TSTOCK

BH76 - John Deere 510B BH 199944 109.51
T076
Inc.
4/7/97 EMHR01 Grass Seed 42.39

00538034 E.M. Herr Farm & -42.39
Homecenter
4/8/97 TD27 - '79 Mack T/A Dump STAW01 486.84

Company

Parts

Parts

Parts

STAN J.T076
CATERBONE ANTI-TRUST CASE Co.,Page
Plasterer Equipment I No.854 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:29.14 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

Inc.

J039YSW Binkley & Ober, Inc.
4/8/97 EXES01 Ralph Carruthers Personal 10.60

Exeter Supply Company, I Use Couplings
Inc.

00538383 E.M. Herr Farm & -13.77
Homecenter
4/8/97 TRUCK SUPPLIES/STOCK EMHR01 59.10

00538249 E.M. Herr Farm & -59.10
Homecenter

00538495 E.M. Herr Farm & -20.75
Homecenter
4/9/97 L98 - Cat Loader CLEB01 18.90

Equipment
4/9/97 L98 - Cat Loader HAVB01 393.66

4/9/97 TRUCK SUPPLIES/STOCK HEMS01 Brass Fittings 11.64

4/9/97 DRYO01 Credit Memo -57.75

Dryden Oil Company
020408-377554 Dryden Oil Company 57.75
4/9/97 <Inactive Job> WILT01 144.00

J109lp William Trout
2047 William Trout -144.00

00539182 E.M. Herr Farm & -23.62
Homecenter
4/9/97 York Ind.Park Phase 3 Sewer PENS01 Waterplug 101.76

J066YK Pennsylvania Stone & Ce
Cement
4/10/9 HOLM01 -0.07

STAN
NIXU01 CASE Page No.855 of 2657 158.24 Sunday July 2, 2017
2/7/07 at 08:25:29.25 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

Uniform
4/10/9 NIXU01 40.75

Uniform
4/10/9 SD15 - 77 Mack S/A Dump HOLM01 28.48



4/10/9 JAMA01 Pressure Washer 122.80

Jackson's Marine Sales, In Equipment
1472 Jackson's Marine Sales, -122.80
Inc.,
4/10/9 MGIN01 62.58

MG Industries
4/10/9 AF116 - '94 Gehl Power Box SIER01 372.59

T118 Siems Rental & Sales Co.,
602418 Siems Rental & Sales -372.59
Co.,Inc.

Parts
4/11/9 AC Forklift PLAE01 98.69

Inc.
4/11/9 Equipment Maintenance GROT01 Boag Tamper - Parts Book 32.07

EMAIN Groff Tractor & Equipme
Equipment, Inc
4/11/9 PU-19 '86 Ford Util. WOLM01 28.29

4/11/9 <Inactive Job> WINS01 910.79

J048HL Windsor Service Inc.
017243 Windsor Service Inc. -910.79
4/11/9 <Inactive Job> ARM01 136.74

J104gs Edward Armstrong & Son
53233 Edward Armstrong & Sons -136.74
Inc.
2/7/07 at 08:25:29.36 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

J104gs Fast Supply
0015887 Fast Supply -19.40
4/11/9 AFLAC01 145.69

AFLAC
863844 AFLAC -145.69

Inc.
4/11/9 York Ind.Park Phase 3 Sewer MODG01 Rotary Hammer Rental for 106.00
J066YK Modern Equipment Rental Manholes
11606 Modern Equipment -106.00
Rentals
4/11/9 <Inactive Job> MLIME01 942.16

J104gs Martin Limestone, Inc.
411613 Martin Limestone, Inc. -942.16
4/11/9 York Ind.Park Phase 3 Sewer BAUF01 15.15

J066YK Bauer Fastener
4/11/9 York Ind.Park Phase 3 Sewer BAUF01 83.48

J066YK Bauer Fastener
4/11/9 <Inactive Job> MONP001 Manholes 1,070.60

J104gs Monarch Products Inc.
4/11/9 TRUCK SUPPLIES/STOCK WALJ01 25.38

TSTOCK Walter & Jackson Inc.

Inc.
4/11/9 PENS01 Mortar Mix, Concrete Mix 662.82

Cement

Parts
4/14/9 BAIF01 3' stick 27.56

Baird Fastener
4/14/9 PP&L001 711.08

PP&L
41497 PP&L -711.08
2/7/07 at 08:25:29.41 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
4/14/9 <Inactive Job> MLIME01 1,046.63

412059 Martin Limestone, Inc. -1,046.63

Inc.

J109lp McMinn's Asphalt Co., In
<Inactive Job> 8764 2,066.68
J108ca
McMinn's Asphalt Co., -5,143.81
Inc.
4/14/9 AGWE02 3,660.54

41497 65.45
4/15/9 R62 - '88 Bomag 100AD Vib GROT01 71.82

Equipment, Inc

Equipment, Inc
4/15/9 TD27 - '79 Mack T/A Dump HOLM01 Gasket 22.00


J072LP D. M. Stoltzfus & Son, In
Inc.
4/15/9 PP&L002 16.95

PP&L
41597 PP&L -16.95
4/15/9 <Inactive Job> ARM01 Port.Toilet 136.74

J105sc Edward Armstrong & Son
Inc.
4/15/9 BJDI01 99.00

B&J Disposal
16828 B&J Disposal -99.00
4/15/9 <Inactive Job> BOLC05 Susan Bare - Hajoca pipe 57.08

J065HAL Bank of Lancaster County
<Inactive Job> 41597 Susan Bare- 199.05
J073KB Hajoca-Burnett
Bob Gibble-Gas 178.57
Stan 587.68
Caterbone-Comp.Office
Supplies Sunday July 2, 2017
2/7/07 at 08:25:29.52 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
Jere Miller-Tire Repair 9.01

County/CC
4/15/9 SPRC01 2,881.13

360 Communications
4/15/9 York Ind.Park Phase 3 Sewer EXES01 162.69

J066YK Exeter Supply Company, I
Inc.
4/16/9 <Inactive Job> LANS01 363.09

J105sc Lancaster Solid Waste Mg
110255 Lancaster Solid Waste -363.09
Mgm't

Mgm't

Mgm't

4/16/9 Building Maintenance WALJ01 25.51

BLDMAIN Walter & Jackson Inc.

4/16/9 <Inactive Job> MACG01 2,793.42

J105sc Maccaferri Gabions Inc.
1-50239 Maccaferri Gabions Inc. -2,793.42
4/16/9 TRUCK PETRO/OIL/LUBR DRYO01 283.47

020408-378056 Dryden Oil Company -283.47
4/17/9 WDAV01 300.00

William H. Davis & sons
41797 William H. Davis & sons -300.00
4/17/9 NIXU01 24.19

Uniform
4/17/9 NIXU01 242.66

2/7/07 at 08:25:29.63 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
4/17/9 L98 - Cat Loader RANG01 229.06

Specialties
4/17/9 SAFK01 110.24

Safety-Kleen Corp.

J065HAL Highway Materials
4/17/9 QUIL01 120.76

Quill Corporation
4/17/9 TRL56 - '86 Eager Beaver Tr PAQT01 165.00

4/17/9 AC Forklift HAVB01 15.65

4/17/9 FASS01 635.42

Fast Supply
0015958 Fast Supply -635.42
4/17/9 <Inactive Job> WECH01 238.83

J104gs West Chester Electric
36912 West Chester Electric -238.83


J030WY County Line Quarry, Inc.

Parts

4/18/9 TD26 - '71 International T/A STAW01 36.18

Company
4/18/9 L98 - Cat Loader RANG01 151.69

Randisi of
Glass and 2657 -151.69 Sunday July 2, 2017
Specialties
2/7/07 at 08:25:29.74 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
Specialties
4/18/9 TERM01 30.74

Terminix, Inc.
4/18/9 Residential Paving HIGM01 515.16

J100 Highway Materials
4/18/9 TT42 - '73 Brockway Tractor PAQT01 130.00

L98 - Cat Loader 1205 94.00
T098
4/18/9 DANK01 Maint. Contract 387.96

Danka
19984 Danka -387.96

4/18/9 ERIE01 Installment No.3 352.00

Erie Insurance Group
41897 2,754.00
4,461.60
144.00
Erie Insurance Group -7,711.60
4/18/9 REUHD01 April Advertising Fee 253.00

Reuben H. Donnelly
4/18/9 <Inactive Job> EXES01 95.25

Inc.
4/19/9 MCI01 203.89

MCI
41997 MCI -203.89
4/19/9 FEDE01 31.11

Federal Express

Inc.
4/21/9 PU10 - '79 Chevy C-20 PU LANA01 14.03

PartsNo.861 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:29.85 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
4/21/9 Residential Paving BUCK01 65.00

J100 Buckeye Line Painting
7960 Buckeye Line Painting -65.00
4/21/9 BBCO01 161.12

B&B Communications
00049836 B&B Communications -161.12
4/21/9 <Inactive Job> INDSE01 270.00

J104gs Industrial Services Inc.
10470 Industrial Services Inc. -270.00

Inc.

Inc.
4/21/9 GAHE01 68.90

Electornics
4/21/9 PROLF01 305.52

Co

4/21/9 ATT03 241.75

AT&T
42197 AT&T -241.75
4/22/9 WALJ01 29.78

4/22/9 TT46 - P&H 30 Ton Crane SNAD01 150.93


Co.,Inc.
4/22/9 Equipment Maintenance HAVB01 Straighten bucket link 42.93

4/22/9 <Inactive Job> THOT01 Screened Topsoil 175.24

J065HAL Thomas Trucking Inc.
Thomas of Inc.
Trucking 2657 -175.24 Sunday July 2, 2017
2/7/07 at 08:25:29.96 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
4/22/9 OFFW01 74.78

Office Works
01039141 Office Works -74.78
4/22/9 PU10 - '79 Chevy C-20 PU LANA01 14.03

Parts

Inc.
4/22/9 <Inactive Job> ROLAP01 800.00

J111mu Laporte Bonding Specialis
Specialists
4/22/9 Equipment Maintenance PENS01 77.91

EMAIN Pennsylvania Stone & Ce
Cement


Inc.
4/23/9 TD22 - '73 Ford Louis. T/A HEMS01 8.59

4/23/9 <Inactive Job> ALLK01 940.63

J073KB Allen Kreider
970244 Allen Kreider -940.63
4/23/9 FLEM01 31.40

Comdata Fleetmover
F0017528 Comdata Fleetmover -31.40
4/23/9 <Inactive Job> JAMA01 140.00

BOAT2 Jackson's Marine Sales, In
Inc.,

Inc.,

Inc.
4/24/9 NIXU01 162.88

STAN J. CATERBONE ANTI-TRUST CASE
Image FIRST Page No.863 of 2657
- Nixon Uni Sunday July 2, 2017
2/7/07 at 08:25:30.07 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

Uniform
4/24/9 NIXU01 40.75

Uniform
4/24/9 VILF01 40.28

Village Flower Shop
4/24/9 PRGR01 110.80

Principal Mutual
4/24/9 ZEEMED01 71.30

Zee Medical
5245840 Zee Medical -71.30
4/24/9 Equipment Maintenance ACER01 67.38

EMAIN Ace Rents Inc.

Cement
4/24/9 GROT01 Purchase Asphalt cutter 736.70

ES01921 Groff Tractor & -736.70
Equipment, Inc
4/25/9 Equipment Maintenance WALJ01 7.73

EMAIN Walter & Jackson Inc.
4/25/9 <Inactive Job> BAUF01 920.54

J104gs Bauer Fastener
Equipment Maintenance 055137 90.10
EMAIN
Bauer Fastener -1,010.64
4/25/9 AFLAC01 145.69

AFLAC
932111 AFLAC -145.69
4/25/9 BH76 - John Deere 510B BH HAVB01 169.94

TSTOCK
Haverstick Bros., Inc. -194.09


STAN J.TSTOCK
2/7/07 at 08:25:30.18 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

Parts
4/25/9 Equipment Maintenance WALJ01 Letters Numbers and Signs 5.25

EMAIN Walter & Jackson Inc.
4/25/9 ENCO01 71.55

Entre Computer Center
11738 Entre Computer Center -71.55



SC9704 Martin Limestone, Inc. -46.11

Inc.
4/26/9 BH73 - '87 John Deere 510C PLAE01 1,748.58

200545 Plasterer Equipment Co., -1,748.58
Inc.

Inc.
4/26/9 SUBC01 77.60

Suburban Cable

Cement
4/27/9 ATT04 872-7268 5.45

AT&T
42797 AT&T -5.45

J113cw Laporte Bonding Specialis
Specialists
4/28/9 <Inactive Job> AAR01 2,080.00

J104gs Aaron Enterprises Inc.
003040 Aaron Enterprises Inc. -2,080.00
STAN
4/28/9 J. CATERBONE
PU10 ANTI-TRUST
- '79 Chevy C-20 PU PAQT01 CASE Page No.865 of 2657 209.00 Sunday July 2, 2017
2/7/07 at 08:25:30.29 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

4/28/9 TT45 - '65 Bay City Crane SNAD01 347.77

4/28/9 Building Maintenance MCCS01 Wire Shop Exhaust Fan 7.34

BLDMAIN McCarty & Son Electrical
10114 McCarty & Son Electrical -7.34
Contr
4/28/9 Building Maintenance MCCS01 Wire Exhaust fan in Shop 7.04

BLDMAIN McCarty & Son Electrical
10115 McCarty & Son Electrical -7.04
Contr
4/28/9 BH75 - '78 Int'l BH Box Bla LANA01 47.10

Parts


4/28/9 BOFP01 811.22

Bell Atlantic-PA
4/28/9 BOFP02 191.16

Bell Atlantic-PA
4/28/9 TT46 - P&H 30 Ton Crane MAGP01 161.63

T046 Magnet Paints
29201 Magnet Paints -161.63
4/28/9 BH81 - Ditch Witch 3210 DITW01 103.56

T081 Peeco & Ditch Witch of P
034269 Peeco & Ditch Witch of -103.56
PA
4/28/9 <Inactive Job> YORB01 274.22

J039YSW York Building Products C
Company

Inc.
4/29/9 E-Town High School ROLAP01 17,616.00

J120et Laporte Bonding Specialis
Specialists
2/7/07 at 08:25:30.35 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
4/29/9 WALJ01 Weed spray 113.39

4/29/9 TT46 - P&H 30 Ton Crane SNAD01 103.80

4/29/9 BH80 - G660 Gradall HEMS01 Brake Cylinder 59.47

4/29/9 PU05 - '84 Dodge Ram 100 LANA01 17.60

Parts

Inc.
4/29/9 QUIL01 66.72

Quill Corporation
4/29/9 <Inactive Job> MARLI01 286.32

J104gs Martin Limestone Inc.
413865 Martin Limestone Inc. -286.32



Inc.

J104gs Fast Supply
0016388 Fast Supply -12.95

J104gs Fast Supply
0016389 Fast Supply -34.06
4/30/9 TT45 - '65 Bay City Crane SNAD01 219.81

4/30/9 JOPO01 Quebecor cost Estimate 1,120.00

Joseph G. Poplar
43097 Joseph G. Poplar -1,120.00
2/7/07 at 08:25:30.46 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
4/30/9 BH73 - '87 John Deere 510C CAMM01 144.16

T073 Cam'D Machinery
114423 Cam'D Machinery -144.16
4/30/9 BH73 - '87 John Deere 510C WORL01 49.44

T073 Worley Equipment
P96596 Worley Equipment -49.44
4/30/9 TT46 - P&H 30 Ton Crane LANSA01 73.78

Alternator

J105sc T & W Traffic Control
<Inactive Job> 7278 190.80
J104gs
T & W Traffic Control -470.11
4/30/9 <Inactive Job> LFDI01 778.13

J110mj Lebanon Farms Disposal,
7343 Lebanon Farms Disposal, -778.13
Inc.

Inc.

Inc.
4/30/9 EMHR01 2.18

43097 E.M. Herr Farm & -2.18
Homecenter

00550743 E.M. Herr Farm & -30.28
Homecenter



4/30/9 <Inactive Job> BUCK01 85.00

J116fr Buckeye Line Painting
STAN
4/30/9 J. CATERBONE
L98 - Cat Loader ANTI-TRUST
CLEB01 CASE Page No.868 of 2657 737.23 Sunday July 2, 2017
2/7/07 at 08:25:30.51 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

Equipment
4/30/9 COMQ01 0.79

Compass Quarries, Inc.
43097 Compass Quarries, Inc. -0.79
4/30/9 <Inactive Job> ACER01 26.72

J104gs Ace Rents Inc.
4/30/9 Equipment Maintenance STAL01 Teeth & Pins for Bucket 58.62
EMAIN State Line Machine, Inc.
4/30/9 PU01 - GMC PU LANA01 80.19

Parts

Inc.
4/30/9 MCMA01 1,805.90

Inc.

J119ra McMinn's Asphalt Co., In
Inc.

J117lh McMinn's Asphalt Co., In
Inc.

J118mi McMinn's Asphalt Co., In
Inc.

J116fr McMinn's Asphalt Co., In
Inc.

Inc.

J065HAL Highway Materials

J119ra Highway Materials
2/7/07 at 08:25:30.62 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
4/30/9 HIGM01 Petrotac 515.16

Highway Materials
4/30/9 MILLBORO 53.88

Millersville Borough
43097 Millersville Borough -53.88
5/1/97 NIXU01 220.98

Uniform
5/1/97 NIXU01 29.69

Uniform
5/1/97 HEAL01 3,095.42

Healthguard
99481 Healthguard -3,095.42
5/1/97 JELAND01 41.53

John E. Landis Co.
5/1/97 XAKR01 149.50

& Pugh

295300 A A Electric Supply Co., -9.38
Inc.
5/1/97 AEHP01 3,994.57


00551152 E.M. Herr Farm & -22.39
Homecenter
5/1/97 NIXU01 23.86

Uniform
5/1/97 BAUF01 2.97

Bauer Fastener
5/1/97 HEMS01 1.89

Henry E. Martin & Sons
5/1/97 Building Maintenance JLBU01 -17.63

2/7/07 at 08:25:30.68 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
5/1/97 NIXU01 41.06

Uniform
5/1/97 ROPH01 Bryan Mclain 48.60

Rhodes Pharmacy
87283 Rhodes Pharmacy -48.60

Rhodes Pharmacy

Rhodes Pharmacy

Rhodes Pharmacy
5/1/97 ROPH01 Robert Deery 92.40

Rhodes Pharmacy
5/1/97 Residential Paving MCMA01 Finance Charge 400.98

Inc.
5/1/97 Residential Paving MCMA01 April finance charge 400.98

Inc.
5/1/97 EPHDIA01 41.20

Water
5/1/97 HESC01 Service Charge 1.69

Highway Equipment & Su
SC028084 Highway Equipment & -1.69
Supply
5/2/97 PU01 - GMC PU LANA01 Credit on Inv. 399983 -22.42

Parts

Parts
5/2/97 TOMG Milling 200.00

J061MVBORO Tom Grassel
389 Tom Grassel -200.00
5/2/97 GASC01 254.94

Gascard
Gascard -254.94 Sunday July 2, 2017
2/7/07 at 08:25:30.79 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #


5/2/97 <Inactive Job> ADAME01 Hose & Fitting 33.22

J104gs Adamstown Equipment In
131822 Adamstown Equipment -33.22
Inc.
5/3/97 PU-19 '86 Ford Util. PAQT01 60.00

5/3/97 <Inactive Job> WALJ01 44.37

J104gs Walter & Jackson Inc.

5/3/97 COND01 95.00

Construction Data Report
50397 Construction Data Report -95.00
5/3/97 CARL01 Trench Shoring and Misc 492.64

Carter Lumber Uses In Shop
5/5/97 TD28 - '79 Ford Louis. T/A HEAD01 129.56

T028 Heavy Duty Parts Inc.

Company

J123kr E.M. Herr Farm & Homec
00553199 E.M. Herr Farm & -30.79
Homecenter

Inc.

Inc.

STAN J.T028
Wolf Motor Company Page No.872 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:30.90 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
5/6/97 WALJ01 10.06


Parts

Inc.

Parts
5/6/97 <Inactive Job> FARS01 232.32

J123kr Farmers Supply Co.


Company

00553625 E.M. Herr Farm & -59.13
Homecenter
5/6/97 <Inactive Job> EMHR01 -9.85

00553627 E.M. Herr Farm & 9.85
Homecenter
5/7/97 AGWE03 Nozzle On-road Fuel at 42.35

Agway Energy Products farm

5/7/97 PU05 - '84 Dodge Ram 100 LANA01 71.14

Parts

Parts
STAN
5/7/97 J. CATERBONE
PU09 - '80 Chevy PU ANTI-TRUST
Silvera LANA01CASE Page No.873 of 2657 34.91 Sunday July 2, 2017
2/7/07 at 08:25:31.01 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

Parts

Inc.
5/7/97 QUIL01 109.36

Quill Corporation


5/7/97 BAUF01 224.79

Bauer Fastener

J123kr Edward Armstrong & Son
Inc.
5/7/97 <Inactive Job> NATP01 1,689.82

J104gs National Pipe Hanger Cor
984914 National Pipe Hanger -1,689.82
Corp.
5/7/97 <Inactive Job> MUSS01 Safety Fence 124.02

J105sc Musser Supply Inc.
226506 Musser Supply Inc. -124.02

00554398 E.M. Herr Farm & -28.62
Homecenter
5/8/97 NIXU01 157.40

Uniform
5/8/97 NIXU01 46.25

Uniform
5/8/97 TD28 - '79 Ford Louis. T/A LANA01 103.88

Parts

Parts
2/7/07 at 08:25:31.12 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
5/8/97 BH74 - '89 743 Bob Cat LANSA01 180.20

Alternator
5/8/97 <Inactive Job> ROHQ01 42.25

J034NF Rohrer's Quarry Inc.
301-435643 Rohrer's Quarry Inc. -42.25
5/8/97 <Inactive Job> MLIME01 -137.68

413864cr Martin Limestone, Inc. 137.68

J122sr William Trout
5/8/97 BOFP04 2,053.18

J061MVBORO Bell Atlantic - Penna. Inc.
D215-PL2584-0497 Bell Atlantic - Penna. Inc. -2,053.18

00555149 E.M. Herr Farm & -13.99
Homecenter
5/9/97 L98 - Cat Loader PAQT01 270.75


Inc.

Parts
5/9/97 TRUCK SUPPLIES/STOCK HAVB01 20.18

TSTOCK Haverstick Bros., Inc.
5/9/97 <Inactive Job> ATL01 145.00

J105sc American Testing Laborat
35654 American Testing -145.00
Laboratories


J105sc County Line Quarry, Inc.

2/7/07 at 08:25:31.23 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
5/9/97 <Inactive Job> TERH01 18,666.60

J105sc Terre Hill Concret Produc
257331 Terre Hill Concret -18,666.60
Products

5/10/9 TD23 - '73 Ford Louis T/A CLEB01 181.16

Equipment
5/10/9 <Inactive Job> PARH01 399.00

J039YSW Park G. Hess
J122sr
Park G. Hess -546.00

Equipment, Inc
5/10/9 TRUCK SUPPLIES/STOCK AMEH01 47.17

TSTOCK Aments Hardware Store, I
42 Aments Hardware Store, -47.17
Inc.
5/10/9 PITB01 73.14

Pitney Bowes Inc
5/10/9 CLEB01 -1,042.88

51097 Cleveland Brothers 1,042.88
Equipment
5/11/9 AFLAC01 145.69

AFLAC
978999 AFLAC -145.69

Inc.,

J123kr Lancaster Solid Waste Mg
Mgm't

Parts

Parts
STAN
5/12/9 J. CATERBONE
R64 ANTI-TRUST
- '87 Bomag 130AD Rol GROT01 CASE Page No.876 of 2657 75.26 Sunday July 2, 2017
2/7/07 at 08:25:31.34 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

R62 - '88 Bomag 100AD Vib EP39617 75.27
T062
Groff Tractor & -150.53
Equipment, Inc
5/12/9 <Inactive Job> FARS01 Gloves - Sanding Mask 33.29

J123kr Farmers Supply Co.
5/12/9 Residential Paving ACER01 26.72

J100 Ace Rents Inc.
5/12/9 TD23 - '73 Ford Louis T/A PAQT01 55.00

TD23 - '73 Ford Louis T/A 1243 130.00
T023


J122sr McMinn's Asphalt Co., In
Inc.

Inc.
5/12/9 MCMA01 3,289.25

Inc.
5/12/9 QUIL01 30.59

Quill Corporation
5/12/9 QUIL01 38.77

Quill Corporation

Mgm't

Mgm't

Mgm't
STAN
5/13/9 J. CATERBONE
LANS01 CASE Page No.877 of 2657 100.94 Sunday July 2, 2017
2/7/07 at 08:25:31.45 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

Mgm't

Mgm't

Mgm't
5/13/9 <Inactive Job> THEB01 3,700.00

J109lp The Breneman Company
51397 The Breneman Company -3,700.00
5/13/9 Equipment Maintenance JELAND01 7.38

EMAIN John E. Landis Co.
5/13/9 TRUCK SUPPLIES/STOCK LANSA01 56.92

TSTOCK Lancaster Starter & Altern
Alternator
5/13/9 TOMB01 196.10

Tomlinson Bomberger
51397 Tomlinson Bomberger -196.10

J104gs Fast Supply
0016751 Fast Supply -33.25
5/13/9 BH81 - Ditch Witch 3210 DITW01 Orig. Doc. #P34269 10.57
P34270 Peeco & Ditch Witch of -10.57
PA
5/13/9 <Inactive Job> ACER01 Loader Rental 552.43

J123kr Ace Rents Inc.
239286 Ace Rents Inc. -552.43
5/13/9 <Inactive Job> LEBZ01 10.60

J123kr Lebzelter's of Millersville
072432 Lebzelter's of Millersville -10.60

Mgm't

Mgm't

Mgm't
2/7/07 at 08:25:31.56 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

Mgm't
5/14/9 AF116 - '94 Gehl Power Box BATW01 52.43

5/14/9 TD23 - '73 Ford Louis T/A WOLM01 25.93

5/14/9 TD28 - '79 Ford Louis. T/A STAW01 59.65

Company

5/14/9 AGWE02 4,419.53

51497 102.14
5/14/9 FARF01 13.32

CT Farm & Country
746973 CT Farm & Country -13.32
5/15/9 NIXU01 248.06

Uniform
5/15/9 NIXU01 29.69

Uniform
5/15/9 TRUCK SUPPLIES/STOCK PAQT01 170.00

TSTOCK Paquin's Tire Service
5/15/9 AC Forklift PAQT01 32.50

SD15 - 77 Mack S/A Dump 1258 58.25
T015

5/15/9 PU17 - 1988 Chev 4x4 LANA01 84.03

Parts
2/7/07 at 08:25:31.66 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

Mgm't
5/15/9 QUIL01 71.24

Quill Corporation
5/15/9 BOLC05 Stan Caterbone 20.64

Susan Bare - Finance 5.18

Charge
Jere Miller 19.81
Jere Miller 0.16
Bob Gibble 3.60
Bob Gibble 307.12
Dave Pflumm 135.14
Bank of Lancaster -504.88

County/CC
5/15/9 SPRC01 2,081.14

360 Communications

5/15/9 JMMIL01 Fax Repairs 84.80

J M Miley Office Eqpt. In
35934 J M Miley Office Eqpt. -84.80
Inc.

00558850 E.M. Herr Farm & -36.44
Homecenter
5/15/9 Equipment Maintenance LEBZ01 10.60

EMAIN Lebzelter's of Millersville

Rhodes Pharmacy
5/16/9 TERM01 30.74

Terminix, Inc.
5/16/9 TD26 - '71 International T/A HOOVT01 297.50

T026 Hoover Towing
0001923 Hoover Towing -297.50
2/7/07 at 08:25:31.72 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
5/16/9 SAFK01 110.24

Safety-Kleen Corp.

Mgm't

Mgm't

Mgm't

Mgm't

Mgm't

Mgm't

Mgm't

Mgm't
5/16/9 PU06 - '80 Dodge d-400 Util STAW01 93.65

Company
5/16/9 PU05 - '84 Dodge Ram 100 LANA01 110.75

Parts
5/16/9 PP&L001 608.06

PP&L
51697 PP&L -608.06
5/16/9 PP&L002 17.20

PP&L
51697 PP&L -17.20

Inc. No.881 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:31.83 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
5/16/9 FEDE01 21.37

Federal Express
5/16/9 TD28 - '79 Ford Louis. T/A HAVB01 57.24


Inc.

Mgm't
5/17/9 PU20-'87 Econoline 150 Van BATW01 59.11

5/17/9 PU20-'87 Econoline 150 Van LANA01 132.74

Parts

J123kr William Trout


Mgm't

Mgm't
5/18/9 REUHD01 253.00

Reuben H. Donnelly

Parts
5/19/9 PU05 - '84 Dodge Ram 100 LANA01 13.15

Parts

Lancaster of Auto
County 2657 -28.34 Sunday July 2, 2017
Parts
2/7/07 at 08:25:31.94 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
Parts
5/19/9 BAIF01 127.20

Baird Fastener

Inc.

J125cg McMinn's Asphalt Co., In
Inc.

J124ep McMinn's Asphalt Co., In
Inc.

Mgm't
5/19/9 MCI01 132.38

MCI
51997 MCI -132.38
5/19/9 QUIL01 10.06

Quill Corporation

J113cw Exeter Supply Company, I
Inc.

Inc.

Inc.
5/20/9 PU05 - '84 Dodge Ram 100 LANA01 32.00

Parts

Parts

Parts

STAN J.T073
2/7/07 at 08:25:32.05 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

Inc.
5/20/9 E-Town High School FARS01 Silt Fence & stakes 381.60
J120et Farmers Supply Co.

J104gs Fast Supply
0016967 Fast Supply -14.18

J104gs Fast Supply
0016966 Fast Supply -73.72

J113cw Edward Armstrong & Son
Inc.

00561727 E.M. Herr Farm & -65.11
Homecenter

J128ls Pennsylvania Stone & Ce
Cement

Inc.
5/20/9 E-Town High School ACER01 39.21

J120et Ace Rents Inc.
239712 Ace Rents Inc. -39.21
5/20/9 E-Town High School GIBB01 3,003.50

J120et William N. Gibble Excava
52097 William N. Gibble -3,003.50
Excavating
5/20/9 BH80 - G660 Gradall FURM01 272.42

T080 Furnival Machinery Co.
C66368 Furnival Machinery Co. -272.42


J113cw Binkley & Ober, Inc.

J123kr Binkley & Ober, Inc.
STAN
5/20/9 J. CATERBONE
BINO01 CASE Page No.884 of 2657 184.39 Sunday July 2, 2017
2/7/07 at 08:25:32.16 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #


Inc.
5/20/9 <Inactive Job> COLR01 149.46

J105sc Columbia Rentals
27367 Columbia Rentals -149.46

Parts
5/21/9 TD25 - '70 Brockway T/A-N PAQT01 50.00


Parts

Inc.

Inc.
5/21/9 TRUCK SUPPLIES/STOCK JAMW01 21.34

TSTOCK James F. Wild, Inc.
123533 James F. Wild, Inc. -21.34
5/21/9 FLEM01 29.60

Comdata Fleetmover
5/21/9 ATT03 5.45

AT&T
52197 AT&T -5.45
5/21/9 OFFW01 28.07

Office Works
01056607 Office Works -28.07
5/21/9 <Inactive Job> MARPA01 Rental of Allat Paver 660.00

J125cg Martin Paving Inc.
45033 Martin Paving Inc. -660.00

2/7/07 at 08:25:32.27 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #


5/21/9 <Inactive Job> ROTM01 8,787.50

J126sw Roto-Mill Inc.
3553 Roto-Mill Inc. -8,787.50
5/21/9 QUIL01 54.71

Quill Corporation

5/21/9 <Inactive Job> BINO01 1,751.40

315275 Binkley & Ober, Inc. -1,751.40
5/22/9 PU-19 '86 Ford Util. PAQT01 45.00

5/22/9 PU-19 '86 Ford Util. LANA01 7.37

Parts
5/22/9 PU-19 '86 Ford Util. WOLM01 63.90

TD23 - '73 Ford Louis T/A 99652 17.71
T023
Wolf Motor Company -81.61

Inc.
5/22/9 PU17 - 1988 Chev 4x4 JAMW01 15.37

319592 James F. Wild, Inc. -15.37
5/22/9 HEAL01 premiums - 6/1/97 to 4,420.33

Healthguard 6/30/97
102173 retroactive adjustments 1,324.91
Healthguard -5,745.24
5/22/9 HEAL01 Cobra Insured - May 260.18

Healthguard
102307 Cobra Insured - June 260.18

Healthguard -520.36 Sunday July 2, 2017
2/7/07 at 08:25:32.38 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

5/22/9 NIXU01 40.42

Uniform
5/22/9 NIXU01 324.56

Uniform

Parts
5/22/9 E-Town High School LANDI01 378.00

J120et Robert L. Landis
52297 Robert L. Landis -378.00
5/22/9 <Inactive Job> ACER01 V-Belt & Labor Charge 31.17

239828 Ace Rents Inc. -31.17
5/22/9 AFLAC01 145.69

AFLAC
042061 AFLAC -145.69

Inc.


Inc.
5/23/9 <Inactive Job> THOT01 92.16

J113cw Thomas Trucking Inc.
5/23/9 BH73 - '87 John Deere 510C BROT01 6.95

T073 Brown Transmission & B
1454535 Brown Transmission & -6.95
Bearing
5/23/9 E-Town High School BRUB001 452.49

J120et J. H. Brubaker, Inc.
977915 J. H. Brubaker, Inc. -452.49

STAN J.J105sc
E.M. HerrCASE Page No.887 of 2657
Farm & Homec Sunday July 2, 2017
2/7/07 at 08:25:32.49 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
00563703 E.M. Herr Farm & -38.15

Homecenter
5/23/9 Residential Paving CYTAN01 264.45

J100 C Y Tanger & Son, Inc.
52397 C Y Tanger & Son, Inc. -264.45
5/23/9 Residential Paving MLIME01 BCBC 1,099.96

J100 Martin Limestone, Inc.
5/23/9 TT46 - P&H 30 Ton Crane PLAE01 338.00

Inc.


Inc.

5/24/9 E-Town High School ROGE01 672.00

J120et Ken Rogers
172745 Ken Rogers -672.00
5/25/9 HEAD01 0.24

5/26/9 BH76 - John Deere 510B BH PAQT01 74.00

TT42 - '73 Brockway Tractor 1287 190.00
T042
TRL52 - '65 Rogers Trailer 418.00
T052


5/26/9 E-Town High School RETT01 Construction Surveying 779.91

J120et Rettew Associates
001 Rettew Associates -779.91
5/27/9 E-Town High School MASEW01 7.5 hrs. Tandem Hauling 315.00
STAN J.J120et
Mary Seward Page No.888 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:32.54 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
52797 Mary Seward -315.00
5/27/9 <Inactive Job> NAPI01 357.55

J104gs National Pipe Hanger Cor
985801 National Pipe Hanger Corp -357.55

J104gs Pennsylvania Stone & Ce
Cement
5/27/9 WALJ01 Keys Cut 6.70

5/27/9 TR30 -'77 Brockway T/A HEMS01 566.46



Inc.

J017MU McMinn's Asphalt Co., In
Inc.



J104gs Fast Supply
0017155 Fast Supply -2.08

J104gs Fast Supply
0017156 Fast Supply -19.53

J104gs Fast Supply
0017157 Fast Supply -19.56
5/27/9 <Inactive Job> GREI01 2,401.70

J105sc Greiner Industries, Inc.
11790 Greiner Industries, Inc. -2,401.70
STAN
PRIO01 CASE Page No.889 of 2657 15.86 Sunday July 2, 2017
2/7/07 at 08:25:32.71 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
Print-O-Stat, Inc.
098456 Print-O-Stat, Inc. -15.86

5/28/9 FLEM01 29.00

Comdata Fleetmover
5/28/9 QUIL01 48.71

Quill Corporation

J114mt Laporte Bonding Specialis
Specialists
5/28/9 E-Town High School BRUB001 -128.81

978581 J. H. Brubaker, Inc. 128.81
5/28/9 <Inactive Job> BRUB001 12.03

J121ph J. H. Brubaker, Inc.
978582 J. H. Brubaker, Inc. -12.03

978583 J. H. Brubaker, Inc. -1.06

J123kr Pennsylvania Stone & Ce
Cement

5/28/9 DRYO01 66.03

Dryden Oil Company
5/28/9 <Inactive Job> ROTM01 800.00

J017MU Roto-Mill Inc.
3554 Roto-Mill Inc. -800.00
5/28/9 Meat Packaging Demo ARM01 90.10

J127mp Edward Armstrong & Son
Inc.
5/28/9 TR30 -'77 Brockway T/A MACS01 11.66

T030 Mack's Supply Company
2/7/07 at 08:25:32.76 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
5/28/9 TR30 -'77 Brockway T/A STAW01 59.68

Company
5/28/9 PU02 - 1973 International P HEMS01 28.23

5/28/9 BOFP02 217.81

Bell Atlantic-PA
5/28/9 BOFP01 770.88

Bell Atlantic-PA
5/29/9 GAHE01 May Repeater 68.90

Electornics
5/29/9 <Inactive Job> YORB01 10,246.58

Company

J113cw Ace Rents Inc.
240404 Ace Rents Inc. -122.06
5/29/9 PLAE01 2.53

Inc.
5/29/9 NIXU01 177.29

Uniform



5/29/9 TR30 -'77 Brockway T/A STAW01 59.68

Company

2/7/07 at 08:25:32.87 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

Inc.
5/29/9 BJDI01 123.75

B&J Disposal
16910 B&J Disposal -123.75
5/30/9 <Inactive Job> LFDI01 3,048.08

J123kr Lebanon Farms Disposal,
7535 Lebanon Farms Disposal, -3,048.08
Inc.
5/30/9 BAUF01 -60.54

Bauer Fastener

J104gs Fast Supply
0017297 Fast Supply -101.07

J104gs Fast Supply

J104gs E.M. Herr Farm & Homec
00567863 E.M. Herr Farm & -82.49
Homecenter
5/30/9 EMHR01 0.50

53097 E.M. Herr Farm & -0.50
Homecenter
5/30/9 PENS01 8.66

Cement
5/30/9 BAUF01 Credit on Inv. 055137 -165.14

Bauer Fastener
5/30/9 L94 - '83 John Deere 855II C ACER01 34.31

T094 Ace Rents Inc.
240432 Ace Rents Inc. -34.31
5/30/9 TR30 -'77 Brockway T/A PAQT01 47.50

TRL52 - '65 Rogers Trailer 1294 47.50
T052

240472 Ace Rents Inc. -22.26
STAN
MIPR01 CASE Page No.892 of 2657 574.38 Sunday July 2, 2017
2/7/07 at 08:25:32.98 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
Minuteman Press
4745 Minuteman Press -574.38

5/30/9 Residential Paving FARF01 201.37

J100 CT Farm & Country
5/30/9 Equipment Maintenance BUDS01 -30.34

EMAIN Bud's Spring & Suspensio
C27325 Bud's Spring & 30.34
Suspension Svc.
5/30/9 Equipment Maintenance BUDS01 93.79

27305 Bud's Spring & -93.79
Suspension Svc.
5/30/9 Equipment Maintenance BUDS01 15.48

27324 Bud's Spring & -15.48
Suspension Svc.
5/30/9 PU03 - 1971 Chevy 3/4 Pick LANA01 83.78

Parts

Alternator
5/30/9 <Inactive Job> FARS01 Safety Fence and tie Wire 73.41
J113cw Farmers Supply Co.


Inc.

J017MU McMinn's Asphalt Co., In
Inc.

Inc.
5/30/9 <Inactive Job> BRKR01 10' 16" D I P 233.67

J113cw B.R. Kreider & Son, Inc.
8701 B.R. Kreider & Son, Inc. -233.67
2/7/07 at 08:25:33.09 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

J017MU Park G. Hess
E-Town High School 53197 168.00
J120et
Park G. Hess -1,029.00
5/31/9 MILM01 Eff date 5/16/97 due 1,160.00

Millers Mutual Insurance, 7/1/97
53197 Millers Mutual Insurance, -1,160.00
Co.

Parts
5/31/9 JAMH01 4,750.00

James M. Hook & Co.
53197 James M. Hook & Co. -4,750.00
5/31/9 LAA01 10.00

Lancaster Airport Authori
6202 Lancaster Airport -10.00
Authority
5/31/9 <Inactive Job> MONP001 9.52


J104gs
J113cw
J123kr
T & W Traffic Control -1,119.93
5/31/9 ACER01 0.41

Ace Rents Inc.
53197 Ace Rents Inc. -0.41
5/31/9 FWDM01 632.00

F.W. Dodge/McGraw Hill
12466317 F.W. Dodge/McGraw Hill -632.00
Inc.
5/31/9 <Inactive Job> DOUL01 23,700.00

J105sc Doug Lamb Construction
5/31/9 GASC01 511.14

Gascard
53197 Gascard -511.14
5/31/9 <Inactive Job> ALLK01 39.50

J073KB Allen Kreider
970315 Allen Kreider -39.50
STAN
5/31/9 J. CATERBONE
HIGM01 CASE Page No.894 of 2657 452.30 Sunday July 2, 2017
2/7/07 at 08:25:33.20 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
J129us Highway Materials

5/31/9 E-Town High School HANW01 Quarry Fill Delivered 6,206.55

J120et Handwerk Materials
4055 Handwerk Materials -6,206.55
6/1/97 IAFF01 10.00

Lanc. Pd Unifiorm Fire Fi
60197 Lanc. Pd Unifiorm Fire -10.00
Fighter
6/1/97 DUNB01 Monitoring Scope 79.50

Dun & Bradstreet Informa
6000705 Dun & Bradstreet -79.50
Information S
6/1/97 NANO01 David Pflumm- Notary 29.00

North American Notary S Fee - 1 yr
DJP North American Notary -29.00
Services

Inc.

Inc.
6/1/97 HEAL01 7/1/97 to 7/30/97 Premium 260.18

Healthguard Period - Cobra
60297 Healthguard -260.18
6/1/97 R66 - '75 Bros Rubber Tire MUMF01 776.66

T066 Mummau's Firestone Stor
93745 Mummau's Firestone Store -776.66
6/1/97 R66 - '75 Bros Rubber Tire MUMF01 746.66

T066 Mummau's Firestone Stor
6/1/97 <Inactive Job> EMHR01 March 11, 1997 bill 3.18

J121ph E.M. Herr Farm & Homec missed for bulbs for 4538
00524419 Main St.
E.M. Herr Farm & -3.18
Homecenter
6/1/97 <Inactive Job> NATP01 Overpayment on 6/20/97 -800.00

J104gs National Pipe Hanger Cor check. $800 paid in
60197 advance of order.
National Pipe Hanger 800.00
Corp.

Inc.
6/1/97 BH78 - '82 Liebher Trac Hoe SAHSAL01 26.50

STAN J.SD16-
77 Chevy S/A 90 Du 60197 CASE Page No.895 of 2657 46.64 Sunday July 2, 2017
2/7/07 at 08:25:33.31 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
T016
Frank Sahd Salvage Center -73.14
6/1/97 LANN01 186.20

6/1/97 NIXU01 197.44

Uniform
6/1/97 MONP001 91.10

6/1/97 TRUCK SUPPLIES/STOCK PLAE01 Bucket Tooth Pins 55.76

Inc.
6/2/97 Meat Packaging Demo LANS01 119.20

J127mp Lancaster Solid Waste Mg
Mgm't

Mgm't

Mgm't
6/2/97 SD15 - 77 Mack S/A Dump STAW01 23.83

Company
6/2/97 PU01 - GMC PU LANA01 129.84

Parts
6/2/97 BH78 - '82 Liebher Trac Hoe LANSA01 82.68

Alternator

J130mh Ace Rents Inc.
240598 Ace Rents Inc. -235.67
6/2/97 BH78 - '82 Liebher Trac Hoe BATW01 240.32

L90 - '84 Cat 29Y Track Loa 90949 136.38
T090
Battery Warehouse -376.70

J129us D. M. Stoltzfus & Son, In
D. M. Stoltzfusof 2657
& Son, -103.01 Sunday July 2, 2017
Inc
2/7/07 at 08:25:33.42 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
Inc.

Mgm't

Mgm't

Mgm't

Mgm't

Mgm't

Mgm't

Mgm't

Mgm't

Alternator
6/3/97 Equipment Maintenance PLAE01 20.80

EMAIN Plasterer Equipment Co., I
Inc.

Mgm't

Mgm't

Mgm't
6/3/97 HOGGC01 Sewer Lateral repair - 1,018.00

STAN J. CATERBONE ANTI-TRUST CASE Inc. Page
Hogg Construction No.897 of 2657
Wyndamere Sunday July 2, 2017
2/7/07 at 08:25:33.53 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
2579 Hogg Construction Inc. -1,018.00
6/3/97 BH78 - '82 Liebher Trac Hoe ROMA01 73.45

T078 Road Machinery

Mgm't

Mgm't

Mgm't

Mgm't
6/3/97 MGIN01 312.07

MG Industries

Co.,Inc.

Inc.
6/3/97 <Inactive Job> EMHR01 Cabana - Tape Joint 2.09

00570128 E.M. Herr Farm & -2.09
Homecenter
6/4/97 LANS01 Shop clean-Up 106.96

Lancaster Solid Waste Mg
Mgm't

Mgm't

J128ls Lancaster Solid Waste Mg
Mgm't

Parts
STAN
6/4/97 J. CATERBONE
Equipment ANTI-TRUST
Maintenance LANA01CASE Page No.898 of 2657 68.95 Sunday July 2, 2017
2/7/07 at 08:25:33.64 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

Parts
6/4/97 <Inactive Job> HOWE01 61.35

J128ls Howells Lanc. Auto Glass
6/4/97 LANS01 Shop - Trash Hauling 161.00

Mgm't

Mgm't

Mgm't

Mgm't
6/4/97 AF116 - '94 Gehl Power Box DAUD01 860.57

T0116A Dauphin Deposit
60497 Dauphin Deposit -860.57



Inc.
6/4/97 <Inactive Job> EMHR01 Horse Feed 38.12

00570793 E.M. Herr Farm & -38.12
Homecenter
6/4/97 Tools WESA01 64.82

TTOOLS Western Auto
0176099 Western Auto -64.82
6/4/97 PU06 - '80 Dodge d-400 Util WESA01 16.95

T006 Western Auto
6/5/97 NIXU01 169.59

Uniform
2/7/07 at 08:25:33.75 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #


Mgm't

J104gs Fast Supply

6/5/97 Equipment Maintenance GROT01 Wacker Vibe Plate 57.22

Equipment, Inc
6/5/97 <Inactive Job> ACER01 Impact Tamper Rental 42.40


Inc.
6/5/97 Tools LANA01 12.56

Parts

Parts

Parts
6/5/97 LANA01 -11.82

Lancaster County Auto Pa
Parts
6/5/97 Residential Paving ACER01 151.32

J100 Ace Rents Inc.

Inc.

2/7/07 at 08:25:33.86 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

Inc.
6/5/97 AFLAC01 145.69

AFLAC
081014 AFLAC -145.69
6/5/97 PU14 - 75 Ford Stake Body PAQT01 15.00



6/5/97 ZEEMED01 Truck Kits and Cabinet for 784.80

Zee Medical Job Trailer
5291658 Zee Medical -784.80

Equipment, Inc

6/5/97 <Inactive Job> EMHR01 Cabana fix-up 4.16

00571315 E.M. Herr Farm & -4.16
Homecenter
6/5/97 <Inactive Job> EMHR01 Cabana Fix up 29.69

00571185 E.M. Herr Farm & -29.69
Homecenter



J113cw County Line Quarry, Inc.

Plasterer of 2657
Equipment Co., -28.14 Sunday July 2, 2017
Inc
2/7/07 at 08:25:33.97 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
Inc.
6/6/97 E-Town High School JAMW01 25.19

J120et James F. Wild, Inc.
320469 James F. Wild, Inc. -25.19

6/6/97 BH78 - '82 Liebher Trac Hoe HESC01 68.31

Supply
6/6/97 <Inactive Job> NATC01 2,538.00

J128ls National Construction Re
599461 National Construction -2,538.00
Rentals

Parts

Inc.

Excavating
6/6/97 <Inactive Job> EMHR01 Cabana Fix-up 10.20

00572118 E.M. Herr Farm & -10.20
Homecenter
6/6/97 <Inactive Job> EMHR01 Cabana Fix-up 14.96

00571896 E.M. Herr Farm & -14.96
Homecenter
6/7/97 <Inactive Job> EMHR01 Cabana Fix-Up 17.52

00572862 E.M. Herr Farm & -17.52
Homecenter

J128ls Edward Armstrong & Son
Inc.
6/9/97 BH78 - '82 Liebher Trac Hoe HESC01 Lock, Tooth 108.63
Supply
6/9/97 <Inactive Job> ACER01 Hydrostatic Test Pump & 174.90

J113cw Ace Rents Inc. Metal Blades
6/9/97 <Inactive Job> EMHR01 Cabana-Pool Sweep 27.37

STAN J.J121ph
E.M. HerrCASE Page No.902 of 2657
Farm & Homec Sunday July 2, 2017
2/7/07 at 08:25:34.08 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
00573356 E.M. Herr Farm & -27.37

Homecenter
6/9/97 E-Town High School SAML01 Hauling Topsoil 273.00

J120et Samuel L. Lehman
60997 Samuel L. Lehman -273.00
6/9/97 EXES01 108.12

Inc.
6/10/9 L94 - '83 John Deere 855II C HAVB01 80.80

6/10/9 BH78 - '82 Liebher Trac Hoe ROMA01 Gauge Adapt 112.72
T078 Road Machinery
6/10/9 E-Town High School SPRIN01 147.39

J120et Sprint
14739 Sprint -147.39
6/10/9 E-Town High School FARS01 Grass Seed, Safety Can, 190.85
J120et Farmers Supply Co. Poly
6/10/9 <Inactive Job> MLIME01 concrete 571.50

6/10/9 Equipment Maintenance SIER01 568.81

EMAIN Siems Rental & Sales Co.,
Co.,Inc.

6/10/9 MCI01 69.29

MCI
61997 MCI -69.29

J113cw Pennsylvania Stone & Ce
Cement

TSTOCK
6/11/9 SAFK01 110.24

Safety-Kleen Corp.
2/7/07 at 08:25:34.19 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
6/11/9 Meat Packaging Demo AMEA01 13,500.00

J127mp American Abatement Gro
97-800 American Abatement -13,500.00
Group, Inc.
6/11/9 MACS01 Cowboy Personal Tool 31.44

Mack's Supply Company Purchase

J131ms Laporte Bonding Specialis
Specialists
6/11/9 FLEM01 33.20

Comdata Fleetmover
6/11/9 WILT01 1,341.00

J061MVBORO William Trout
2068 William Trout -1,341.00
6/11/9 <Inactive Job> FARS01 Bolts Washers, Nuts 1.88

6/11/9 WELT01 600.00

J061MVBORO Weldon Turner
61197 Weldon Turner -600.00

6/11/9 Cheery St. Recon-Columbia ROLAP01 2,483.00

J134CS Laporte Bonding Specialis
Specialists
6/12/9 NIXU01 183.89

Uniform
6/12/9 NIXU01 23.86

Uniform
6/12/9 CLEB01 Statement Adjustment to -521.44

Cleveland Brothers Equip show credit
61297 Cleveland Brothers 521.44
Equipment
6/12/9 CLEB01 Adjustment 124.49

Equipment

Plasterer of 2657
Inc
2/7/07 at 08:25:34.30 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
Inc.
6/12/9 HERSL01 5,090.00

J061MVBORO Herr Signal & LIghting C
1 Herr Signal & LIghting -5,090.00
Co.
6/12/9 HERSL01 393.96

J061MVBORO Herr Signal & LIghting C
2 Herr Signal & LIghting -393.96
Co.
6/12/9 ROTM01 5,175.00

J061MVBORO Roto-Mill Inc.
3560 Roto-Mill Inc. -5,175.00
6/12/9 L93 - '83 John Deere 855I Cr HAVB01 16.21

6/12/9 FARF01 150 gal sprayer tank 169.59

CT Farm & Country
6/12/9 <Inactive Job> HERTZ01 JD 410 E Backhoe 2,255.68

J113cw Hertz Equipment Rental C
851560 Hertz Equipment Rental -2,255.68
Corp.

6/12/9 LBLU01 Ralph supplies and copies 74.48

Lancaster Blueprint Comp
76307 Lancaster Blueprint -74.48
Company

BH73 - '87 John Deere 510C 1329 50.00
T073
SD18 - 80 Int. S/A Dump 140.00
T018

Equipment, Inc
6/13/9 <Inactive Job> ACER01 Hydrostatic Test Pump 42.40


Parts

Lancaster of Auto
Parts
2/7/07 at 08:25:34.41 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
Parts
6/13/9 <Inactive Job> COLR01 149.46

J105sc Columbia Rentals

6/13/9 BUCK01 868.75

J061MVBORO Buckeye Line Painting
6/13/9 BUCK01 148.80

J061MVBORO Buckeye Line Painting

J113cw Rohrer's Quarry Inc.
6/13/9 Meat Packaging Demo AGWE07 176.36

J127mp Agway Energy Products
6/13/9 Equipment Maintenance FLAW01 63.60

EMAIN Flanagan Welding
61397 Flanagan Welding -63.60

PA


Inc.
6/13/9 MONP001 483.36

6/14/9 PARH01 1,197.00

J061MVBORO Park G. Hess
1197 Park G. Hess -1,197.00
6/14/9 GAHE01 95.40

Electornics
6/14/9 L94 - '83 John Deere 855II C PLAE01 Seal 10.15

STAN J.T094
2/7/07 at 08:25:34.52 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

Inc.
6/14/9 AGWE02 153.03

61497 7,635.37
6/14/9 <Inactive Job> EMHR01 Pool Supplies 22.96

00576772 E.M. Herr Farm & -22.96
Homecenter
6/14/9 <Inactive Job> EMHR01 Flex Cord, Plumbing 31.32

J121ph E.M. Herr Farm & Homec supplies
00577383 E.M. Herr Farm & -31.32
Homecenter
6/14/9 <Inactive Job> EMHR01 Water Cooler, Plumbing 50.99

J121ph E.M. Herr Farm & Homec Supplies
00577221 E.M. Herr Farm & -50.99
Homecenter
6/15/9 Meat Packaging Demo YORW01 731.16

J127mp York Waste Disposal Inc.
320066 York Waste Disposal Inc. -731.16

J121ph Walter & Jackson Inc.

6/15/9 FARF01 Late Charge 15.00

CT Farm & Country
61597 Finance Charge 2.19
CT Farm & Country -17.19
6/15/9 E-Town High School HANW01 9,525.77

K4111 Handwerk Materials -9,525.77
6/15/9 PP&L001 17.47

PP&L
61797 483.01
PP&L -500.48
6/15/9 PP&L002 0.77

PP&L
61597 16.51
PP&L -17.28
6/15/9 BOLC05 Stan- 22941 1.31

2/7/07 at 08:25:34.63 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
23048-Wm.Rhineer 36.29
23022-S.Bare 0.36
23014-Gibble 6.31
151.06
23006-Miller 0.32
22933-Pflumm 2.90

County/CC
6/16/9 E-Town High School ALTR01 106.00

J120et Allied Trailer Sales & Re
777009 Allied Trailer Sales & -106.00
Rentals
6/16/9 JOHH01 Paper Supplies 93.65

John Herr's
2324 John Herr's -93.65
6/16/9 <Inactive Job> EMHR01 Water Tank for Pressure 38.47

J113cw E.M. Herr Farm & Homec Testing
00577411 E.M. Herr Farm & -38.47
Homecenter
6/16/9 Equipment Maintenance GROT01 Wacker Vibr. Plate 8.93

Equipment, Inc
6/16/9 BH78 - '82 Liebher Trac Hoe STAD01 74.73



Inc.
6/16/9 BH73 - '87 John Deere 510C LANSA01 10.60

Alternator
6/16/9 BH77 - '85 Liebherr Trac Ho LANSA01 315.52

Alternator
6/16/9 PU02 - 1973 International P LANA01 43.44

Parts
6/16/9 SPRC01 375.31

360 Communications
2/7/07 at 08:25:34.74 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
360 Communications -2,078.16

Parts
6/16/9 Meat Packaging Demo MGIN01 119.67

J127mp MG Industries



6/17/9 BATW01 103.03

Battery Warehouse


Parts
6/17/9 TT42 - '73 Brockway Tractor HAVB01 203.83

TSTOCK

Parts
6/17/9 L94 - '83 John Deere 855II C PLAE01 146.59

L93 - '83 John Deere 855I Cr 202088 146.60
T093
Inc.
6/17/9 L92 - '78 John Deere 755 Cr JAMW01 6.65

321138 James F. Wild, Inc. -6.65
STAN
6/17/9 J. CATERBONE
PU06 ANTI-TRUST
- '80 Dodge d-400 Util LANA01CASE Page No.909 of 2657 4.90 Sunday July 2, 2017
2/7/07 at 08:25:34.85 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

Parts

J133ap Rohrer's Quarry Inc.
6/17/9 E-Town High School GROT01 Bomag Rental 6/10/97 - 1,409.80

J120et Groff Tractor & Equipme 6/16/97
PR00511 Groff Tractor & -1,409.80
Equipment, Inc
6/17/9 Meat Packaging Demo BAUF01 422.84

J127mp Bauer Fastener


6/18/9 MIPR01 181.46

Minuteman Press
6/18/9 PU06 - '80 Dodge d-400 Util PAQT01 217.00

6/18/9 PU-19 '86 Ford Util. WOLM01 65.47

6/18/9 TD26 - '71 International T/A HEMS01 72.24

6/18/9 Meat Packaging Demo ACER01 Conc Saw and Belt 161.65
J127mp Ace Rents Inc.
6/18/9 BH74 - '89 743 Bob Cat HESC01 6.02

Supply
6/18/9 Residential Paving ROHQ01 539.85

J100 Rohrer's Quarry Inc.
6/18/9 QUIL01 96.64

Quill Corporation
2/7/07 at 08:25:34.96 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
6/18/9 REUHD01 June Advertising Fee 253.00

Reuben H. Donnelly





Inc.
6/18/9 <Inactive Job> AMIF01 12,750.00

J129us Amity Fence Company
1488 Amity Fence Company -12,750.00


Inc.

Inc.
6/19/9 NIXU01 40.42

Uniform
6/19/9 NIXU01 169.61

Uniform
6/19/9 HEAL01 Billing for 7/1/97 to 4,885.36

Healthguard 7/31/97
6/19/9 HEAL01 Retro adjust. for June 465.03

Healthguard
60197 Healthguard -465.03
2/7/07 at 08:25:35.07 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

6/19/9 SD16- 77 Chevy S/A 90 Du PAQT01 225.00


Inc.
6/19/9 AFLAC01 145.69

AFLAC
157658 AFLAC -145.69

J130mh Highway Materials
6/19/9 Residential Paving TOPD01 Mike Russel Job 160.00

J100 Top Dawg Excavating
61697 Top Dawg Excavating -160.00

J065HAL Farmers Supply Co.
6/19/9 MGIN01 13.48

MG Industries


6/20/9 WILHD01 William H. Davis & Sons

William H. Davis & Sons
62097

Parts

Parts
6/20/9 TD26 - '71 International T/A DIES01 305.40

T026 Diesel Engine Service
1196 Diesel Engine Service -305.40
2/7/07 at 08:25:35.13 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
6/20/9 TD26 - '71 International T/A HEMS01 Seal 20.92


6/20/9 TERM01 30.74

Terminix, Inc.
6/20/9 FEDE01 29.07

Federal Express
418629273 Federal Express -29.07


J130mh Highway Materials
6/20/9 MGIN01 13.03

MG Industries

6/20/9 PROLF01 305.42

Co
6/20/9 MONP001 228.96




Inc.,
6/21/9 Meat Packaging Demo EMHR01 Hardware, clevis utility, 47.35

J127mp E.M. Herr Farm & Homec hook grab clevis
0050893 CASE Page
E.M.No.913
Herr Farmof& 2657 -47.35 Sunday July 2, 2017
Homecenter
2/7/07 at 08:25:35.29 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
Homecenter
6/21/9 ATT03 5.45

AT&T
62197 AT&T -5.45
6/23/9 TRUCK SUPPLIES/STOCK LANA01 Fram filters 120.37

Parts
6/23/9 SD16- 77 Chevy S/A 90 Du LANA01 26.27

Parts

Parts
6/23/9 PU16 - '88 Ford F-250 Servi WOLM01 33.97

6/23/9 TD22 - '73 Ford Louis. T/A LANSA01 125.90

Alternator
6/23/9 Equipment Maintenance JELAND01 Lincoln Welder Repair - 23.24

EMAIN John E. Landis Co. Carb Kit
6/23/9 EMHR01 Water Cooler 42.92

00581876 E.M. Herr Farm & -42.92
Homecenter
6/23/9 BH73 - '87 John Deere 510C PLAE01 Rebuild Water Pump 530.75
20573-01 Plasterer Equipment Co., -530.75
Inc.
6/23/9 MCMA01 9,665.26

Inc.

J113cw McMinn's Asphalt Co., In
Inc.

Inc.
6/23/9 MCMA01 241.68

Inc.

STAN J.J130mh
McMinn'sCASE
Asphalt Co., InPage No.914 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:35.40 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

Inc.

J114mt McMinn's Asphalt Co., In
Inc.


6/23/9 PU20-'87 Econoline 150 Van RANG01 360.53

Specialties

6/23/9 EMHR01 Tarp Straps - Hardlines 15.60

E.M. Herr Farm & Homec Agri Supplies
90407863 E.M. Herr Farm & -15.60
Homecenter

Inc.

Inc.
6/24/9 TRUCK SUPPLIES/STOCK LANA01 Autolite Plugs 23.40

Parts
6/24/9 PU16 - '88 Ford F-250 Servi LANA01 81.89

Parts

Parts
6/24/9 BH80 - G660 Gradall LANA01 81.73

Parts

STAN
6/24/9 J. CATERBONE
EAGL01 CASE Page No.915
Diamond of- 2657
Blades 262.30 Sunday July 2, 2017
Abrasive blades
2/7/07 at 08:25:35.51 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
J104gs Eagle Rental Center & Sal Abrasive blades

53123 Eagle Rental Center & -262.30
Sales
6/24/9 L93 - '83 John Deere 855I Cr HAVB01 Hose Assy 67.50
6/24/9 <Inactive Job> SHOT01 300.00

J114mt Shoemaker Trucking
62497 Shoemaker Trucking -300.00
6/24/9 TD26 - '71 International T/A BROT01 9.72

Bearing

Parts
6/24/9 PRGR01 111.80

Principal Mutual
6/24/9 Meat Packaging Demo LRHA01 Credit $1000 paid by -1,000.00

J127mp L&K Hauling Ch#16984 6/30/97
Meat Packaging Demo 001506 4,149.50
J127mp
L&K Hauling -3,149.50
6/24/9 Meat Packaging Demo FARS01 10.98

J127mp Farmers Supply Co.

Cement
6/24/9 BH78 - '82 Liebher Trac Hoe STAL01 739.35


Inc.
6/24/9 E-Town High School GROT01 Bomag Rental - 1409.80 - 943.40

J120et Groff Tractor & Equipme Credit466.40
PR00511B Groff Tractor & -943.40
Equipment, Inc

PU09 - '80 Chevy PU Silvera 401447 3.78
T009
Parts
STAN
6/25/9 J. CATERBONE
BH80 - G660 Gradall ANTI-TRUST
LANA01CASE Page No.916 of 2657 21.88 Sunday July 2, 2017
2/7/07 at 08:25:35.62 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #

Parts

6/25/9 FARS01 14.82

Farmers Supply Co.


J130mh William Trout
<Inactive Job> 2071 1,080.00
J114mt
J135jl
J104gs
William Trout -2,721.00



6/25/9 Meat Packaging Demo ACER01 21.20

6/25/9 FAST01 Marking Paint 124.07

Fastenal Co.
LCPA52705 Fastenal Co. -124.07

6/26/9 NIXU01 24.85

Uniform
6/26/9 NIXU01 175.03

2/7/07 at 08:25:35.73 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
6/26/9 BAIF01 Saw Blades 126.88

Baird Fastener
6/26/9 E,Donegal-Marietta-Fairvie ROLAP01 100.00

J136ed Laporte Bonding Specialis
Specialists
6/26/9 Residential Paving TOMG 120.00

J100 Tom Grassel
435 Tom Grassel -120.00

6/26/9 QUIL01 56.09

Quill Corporation


J104gs Buckeye Line Painting
6/26/9 <Inactive Job> TOPD01 148.50

J039YSW Top Dawg Excavating
6/26/9 ZEEMED01 Sustain Electrolite 7.45

Zee Medical
5299812 Zee Medical -7.45


6/26/9 PU1A-GMC 1995 Suburban TOWC01 643.63

T001A Town & Country Inc.
62697 Town & Country Inc. -643.63
6/26/9 <Inactive Job> YORB01 Rip-Rap 23.30

Company

Exeter of 2657
Supply Company, -1,842.63 Sunday July 2, 2017
Inc
2/7/07 at 08:25:35.84 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
Inc.

Inc.

Parts
6/27/9 EXES01 43.99

Exeter Supply Company, I
Inc.

J129us Exeter Supply Company, I
Inc.


J130mh Park G. Hess
J114mt
Meat Packaging Demo 210.00
J127mp
6/28/9 <Inactive Job> EMHR01 Sledge 10# 23.31

J113cw E.M. Herr Farm & Homec
00584807 E.M. Herr Farm & -23.31
Homecenter
6/28/9 GAHE01 June Repeater 68.90

Electornics
6/28/9 BOFP01 799.02

Bell Atlantic-PA
6/28/9 BOFP02 172.76

Bell Atlantic-PA

Parts
6/30/9 SD18 - 80 Int. S/A Dump LEBZ01 14.58


STAN J.<Inactive
CATERBONE
Job> ANTI-TRUST
2/7/07 at 08:25:35.95 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
J104gs
J113cw
J128ls
4,236.39
J061MVBORO
6/30/9 HEMS01 10.28


Inc.

6/30/9 <Inactive Job> BRIR01 120.00

J133ap Briar Ridge Trucking Inc.
000257 Briar Ridge Trucking Inc. -120.00
6/30/9 <Inactive Job> ARM01 Credit -9.11

54218 Edward Armstrong & Sons 9.11
Inc.
6/30/9 <Inactive Job> LFDI01 295.23

J121ph Lebanon Farms Disposal,
Inc.
6/30/9 E-Town High School LFDI01 973.64

J120et Lebanon Farms Disposal,
Inc.
6/30/9 Meat Packaging Demo LFDI01 6,156.96

J127mp Lebanon Farms Disposal,
7712 Lebanon Farms Disposal, -6,156.96
Inc.

987883 J. H. Brubaker, Inc. -19.44
6/30/9 <Inactive Job> DOUL01 3,270.00

J123kr Doug Lamb Construction

Inc.

2/7/07 at 08:25:36.06 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
6/30/9 TT46 - P&H 30 Ton Crane LANA01 15.91

Parts
6/30/9 EMHR01 0.50

SC063097 E.M. Herr Farm & -0.50
Homecenter
6/30/9 TRUCK SUPPLIES/STOCK ROMA01 Seal Kit Liebherr 100.94

TSTOCK Road Machinery

J135jl McMinn's Asphalt Co., In
Inc.
6/30/9 L98 - Cat Loader CLEB01 113.15

Equipment

6/30/9 MONP001 2.00


Inc.


J129us Roto-Mill Inc.
3574 Roto-Mill Inc. -1,800.00
6/30/9 Meat Packaging Demo YORW01 8,847.98

325488 York Waste Disposal Inc. -8,847.98

6/30/9 Meat Packaging Demo LAA01 200.00

J127mp Lancaster Airport Authori
Authority
6/30/9 <Inactive Job> DOUL01 2120 sf pad 12,150.00

J102sl Doug Lamb Construction
100369 CASE Page
DougNo.921 of 2657
Lamb Construction -12,150.00 Sunday July 2, 2017
2/7/07 at 08:25:36.17 Page:
, 7,
Purchase Journal

Job ID Name
Invoice #
6/30/9 HEAD01 0.24


J113cw Highway Materials
6/30/9 EPHDIA01 16.20

Water
6/30/9 MUSS01 1.86

Musser Supply Inc.
6/30/9 WALJ01 190.05

6/30/9 WALJ01 0.50

6/30/9 ROPH01 101.40

Rhodes Pharmacy
63097 2.07
-208.55
Rhodes Pharmacy 105.08
6/30/9 MGIN01 5.04

MG Industries

6/30/9 <Inactive Job> BUCW01 Seeding 92.50

J039YSW Buckwalter Construction I
787 Buckwalter Construction -92.50
Inc.
7/1/97 E-Town High School GROT01 1,409.80

J120et Groff Tractor & Equipme
PR00511A Groff Tractor & -1,409.80
Equipment, Inc
7/1/97 E,Donegal-Marietta-Fairvie ROLAP01 1,606.00

J136ed Laporte Bonding Specialis
Specialists
7/1/97 PU03 - 1971 Chevy 3/4 Pick PAQT01 40.00

STAN J.PU09
CATERBONE
- '80 Chevy PU ANTI-TRUST
Silvera 1352 CASE Page No.922 of 2657 20.00 Sunday July 2, 2017
2/7/07 at 08:25:36.28 Page:, 100
Purchase Journal

Job ID Name
Invoice #
T009
TD23 - '73 Ford Louis T/A 130.00
T023


7/1/97 SAFM01 1 Yr Subscription and 1 72.50

Safety Meeting Outlines I Extra Copy Set
0797M0077 Safety Meeting Outlines -72.50
Inc.
7/1/97 ROPH01 Robt Deery 6/26/97 92.40

Rhodes Pharmacy
7/1/97 ROPH01 Bryan Mclain 6/26/97 9.00

Rhodes Pharmacy

J132gr Binkley & Ober, Inc.
317000 Binkley & Ober, Inc. -1,628.43
7/1/97 TRUCK SUPPLIES/STOCK MUMF01 6/26/97 Inv. 1,038.59

TSTOCK Mummau's Firestone Stor
95931 Mummau's Firestone Store -1,038.59
7/1/97 BOLC05 Susan Bare-Weinstein - 174.08

Bank of Lancaster County Smith of Galeton
70197 Bob Gibble - Gas 282.29
Jere Miller - Pep Boys 7 88.43

Keystone Peterblt
JimLeonards - KMart - 89.00
Batteries
Stan Caterbone 64.45
David Pflumm 428.84

County/CC
7/1/97 GROT01 Rental of Trcctor & 190.80

Groff Tractor & Equipme Lowbed to move Bomag
MM00655 Groff Tractor & -190.80
Equipment, Inc
7/1/97 <Inactive Job> EXES01 6/17/97 Inv 3,930.32

Inc.

Plasterer of 2657
Inc
2/7/07 at 08:25:36.39 Page:, 101
Purchase Journal

Job ID Name
Invoice #
Inc.
7/1/97 E-Town High School HANW01 93.10

63097 Handwerk Materials -93.10
7/1/97 STAD01 Overpayment on previous -0.09

Stauffer Diesel Engine check
7/1/97 PENS01 1.14

Cement

Inc.

7/1/97 BUILT01 95.00

Building Trades Associati
70197 Building Trades -95.00
Association
7/1/97 <Inactive Job> ELWL01 4,250.00

J104gs Elwood Landscaping
137 Elwood Landscaping -4,250.00
7/1/97 ACER01 Partner Saw See Credut 934.89

Ace Rents Inc. 244560A

Inc.
7/1/97 NIXU01 40.75

Uniform
7/1/97 SMU01 5/5/97 Inv. to Brian 46.15

Smucker Welding Shop Langsett
74779 Smucker Welding Shop -46.15
7/1/97 E-Town High School ACER01 Air Hammer 161.42

A Ace Rents Inc. -161.42
7/1/97 Cecil County Project PENMD01 1,126.48

J112cc Penn/MD Materials-Div
81597 Penn/MD Materials-Div -1,126.48
H&K Inc.

STAN J.TSTOCK
Henry E. CASE
Martin & Sons Page No.924 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:36.50 Page:, 102
Purchase Journal

Job ID Name
Invoice #
7/2/97 Equipment Maintenance LANA01 12.67

Parts
7/2/97 L92 - '78 John Deere 755 Cr LANA01 71.55

L95 - JD 644B Rubber Tire 401671 71.55
T095
Parts
7/2/97 TD27 - '79 Mack T/A Dump FARP02 96.35

T027 Farm Plan
FP96448 Farm Plan -96.35

Inc.

Inc.

Inc.

J133ap Highway Materials

J114mt Highway Materials
7/2/97 HIGM01 7,658.97

J061MVBORO Highway Materials


7/2/97 GASC01 1,131.80

Gascard
70297 Gascard -1,131.80
7/2/97 G82 - '75 Athey AB690 Grad PLAE01 73.09

2/7/07 at 08:25:36.61 Page:, 103
Purchase Journal

Job ID Name
Invoice #
7/2/97 FLEM01 29.00

Comdata Fleetmover
7/3/97 NIXU01 40.81

Uniform
7/3/97 NIXU01 374.81

Uniform
7/3/97 PU06 - '80 Dodge d-400 Util PAQT01 827.00


J105sc William Trout
Meat Packaging Demo 2073 1,320.00
J127mp

Inc.

Parts

Excavating
7/3/97 AFLAC01 145.69

AFLAC
196385 AFLAC -145.69
7/3/97 DAUD01 860.57

Dauphin Deposit
70397 Dauphin Deposit -860.57
7/3/97 BRKR01 3.51

B.R. Kreider & Son, Inc.
70397 B.R. Kreider & Son, Inc. -3.51


Parts
STAN
7/3/97 J. CATERBONE
TRUCK ANTI-TRUST
SUPPLIES/STOCK LANA01CASE Page No.926 of 2657 49.40 Sunday July 2, 2017
2/7/07 at 08:25:36.72 Page:, 104
Purchase Journal

Job ID Name
Invoice #

Parts

TSTOCK Stauffer Diesel Engine



Inc.

Inc.
7/4/97 SUBC01 38.80

Suburban Cable
7/5/97 PU21 - 1986 Chev.Truck FARF01 16.10

T021 CT Farm & Country
7/5/97 FARF01 16.10

CT Farm & Country
70597 15.00
4.77
CT Farm & Country -35.87
7/7/97 PU01 - GMC PU LANA01 30.90

Parts
7/7/97 TD26 - '71 International T/A PAQT01 385.00

7/7/97 L93 - '83 John Deere 855I Cr PLAE01 1,800.54

Inc.
7/7/97 SD18 - 80 Int. S/A Dump BATW01 71.53

Equipment Maintenance 92293 Pressure Washer Batt 31.72
EMAIN
2/7/07 at 08:25:36.83 Page:, 105
Purchase Journal

Job ID Name
Invoice #
7/7/97 <Inactive Job> BUCK01 1,507.00

J114mt Buckeye Line Painting
8122 Buckeye Line Painting -1,507.00

7/7/97 EMHR01 Plumbing to fix fuel oil 6.66

E.M. Herr Farm & Homec line at shop
00589469 E.M. Herr Farm & -6.66
Homecenter
7/7/97 TRUCK SUPPLIES/STOCK PLAE01 Seal 10.15

Inc.
7/7/97 CALC01 Caution Tape - Laod 268.80

California Contractors Su Binders
51400 California Contractors -268.80
Supply
7/7/97 CALC01 4.03

California Contractors Su
70797 California Contractors -4.03
Supply

7/8/97 AC Forklift HAVB01 47.71

7/8/97 SD16- 77 Chevy S/A 90 Du EMHR01 20.91

T016 E.M. Herr Farm & Homec
00590317 E.M. Herr Farm & -20.91
Homecenter

7/8/97 TRUCK SUPPLIES/STOCK PLAE01 JD Crawler Shims 51.88

Inc.
7/8/97 EMHR01 Elbow, Bushin, Misc 8.27

589994 E.M. Herr Farm & -8.27
Homecenter
7/8/97 EMHR01 Locknut conduit 0.27

589999 E.M. Herr Farm & -0.27
Homecenter

T078 Road Machinery
STAN J. CATERBONE ANTI-TRUST L68967 CASE Page
RoadNo.928 of 2657
Machinery -100.74 Sunday July 2, 2017
2/7/07 at 08:25:36.94 Page:, 106
Purchase Journal

Job ID Name
Invoice #
7/8/97 MGIN01 58.83

MG Industries



BOAT2 E.M. Herr Farm & Homec
59044503 E.M. Herr Farm & -75.91
Homecenter
7/9/97 TT45 - '65 Bay City Crane LANA01 15.90

Parts

Parts
7/9/97 BH72 - '88 John Deere 310C FARP02 Fitting & Hose 13.99
T072 Farm Plan
291002 Farm Plan -13.99
7/9/97 <Inactive Job> EMHR01 Hose for Test Eqpt. 21.72

00590904 E.M. Herr Farm & -21.72
Homecenter
7/9/97 Cecil County Project LBLU01 53.75

J112cc Lancaster Blueprint Comp
Company
7/9/97 INSM01 Renewal of Gas tax bond 50.00

Insurance Masters of Lanc
547 Insurance Masters of -50.00
Lanc.Ltd.
7/9/97 Meat Packaging Demo E&SEXC01 1,416.00

J127mp E & S Excavating
0915 E & S Excavating -1,416.00
7/9/97 L98 - Cat Loader CLEB01 75.77

Equipment
7/9/97 <Inactive Job> ACER01 Trash Pump 84.80


STAN J.J127mp
MG Industries Page No.929 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:37.05 Page:, 107
Purchase Journal

Job ID Name
Invoice #
7/9/97 E-Town High School GCI01 2,017.65

J120et GCI Enviromental Service
5605 GCI Enviromental -2,017.65
Services
7/9/97 ACTM01 355.30

Acton Mobile Ind, Inc.
305574 Acton Mobile Ind, Inc. -355.30
7/9/97 ACTM01 355.30

7/9/97 PU18 - '87 Ford F250 LANA01 101.44

Parts
7/9/97 ROPH01 92.40

Rhodes Pharmacy
7/9/97 FARP02 1.62

Farm Plan
70997 Farm Plan -1.62
7/10/9 NIXU01 26.81

Uniform

7/10/9 TD25 - '70 Brockway T/A-N HFSE01 50.88

T025 H & F Service Tire & Ali
339648 H & F Service Tire & -50.88
Alignment
7/10/9 WALJ01 Hornet & Wasp Spray 8.46

7/10/9 TRL52 - '65 Rogers Trailer STAW01 2.91

Company
7/10/9 L92 - '78 John Deere 755 Cr STAD01 48.65

7/10/9 <Inactive Job> FARS01 Cutter Tube #125 General 15.89

STAN
7/10/9 J. CATERBONE
HERTZ01CASE Page
410ENo.930
Backhoe of 2657
Rental 2,255.68 Sunday July 2, 2017
2/7/07 at 08:25:37.16 Page:, 108
Purchase Journal

Job ID Name
Invoice #

899934 Hertz Equipment Rental -2,255.68
Corp.
7/10/9 SPRIN01 0.01

Sprint
71097 Sprint -0.01

7/10/9 Meat Packaging Demo MERG01 Hauling 864.00

J127mp Merle Graver Trucking
71097 Merle Graver Trucking -864.00
7/10/9 BH74 - '89 743 Bob Cat HESC01 52.98

Supply
7/10/9 GROT01 51.10

Equipment, Inc

7/10/9 E-Town High School BRUB001 128.90

992131 J. H. Brubaker, Inc. -128.90

59160002 E.M. Herr Farm & -99.62
Homecenter

Cement
7/10/9 WESA01 39.09

Western Auto
7/11/9 SAFK01 110.24

Safety-Kleen Corp.
7/11/9 TD23 - '73 Ford Louis T/A LATB01 177.54

T023 Lancaster Truck Bodies
7/11/9 Meat Packaging Demo WILT01 1,911.00

J127mp William Trout
2/7/07 at 08:25:37.27 Page:, 109
Purchase Journal

Job ID Name
Invoice #

J129us
J132gr
7/11/9 Meat Packaging Demo ANLA01 408.00

J127mp Andy Lacock Paving & E
71197 Andy Lacock Paving & -408.00
Exc

7/11/9 R62 - '88 Bomag 100AD Vib STAD01 29.46

7/11/9 Meat Packaging Demo HURH01 432.00

J127mp Hurst Hauling
2394 Hurst Hauling -432.00


Parts
7/11/9 Equipment Maintenance GROT01 Wacker Tamper 43.80

Equipment, Inc

Inc.
7/11/9 STAD01 2.00

Stauffer Diesel Engine
fc71197 Stauffer Diesel Engine -2.00
7/12/9 Residential Paving EMHR01 Grass Seed 42.39

J100 E.M. Herr Farm & Homec
592314 E.M. Herr Farm & -42.39
Homecenter

J132gr Park G. Hess
<Inactive Job> 71297 1,050.00
J129us
Meat Packaging Demo 777.00
J127mp
J102sl
2/7/07 at 08:25:37.38 Page:, 110
Purchase Journal

Job ID Name
Invoice #

J040PH E.M. Herr Farm & Homec
59249003 E.M. Herr Farm & -23.32
Homecenter

7/13/9 WALJ01 20.63

7/13/9 WALJ01 55.90

7/14/9 LASP01 105.90

Laser Plus
37219 Laser Plus -105.90
7/14/9 <Inactive Job> CITL01 Water Analysis 25.00

J113cw City of Lancaster/Treasur
30042-0 City of -25.00
Lancaster/Treasurer
7/14/9 BRUB001 Office Maint. 129.73

J. H. Brubaker, Inc.
990831 J. H. Brubaker, Inc. -129.73
7/14/9 <Inactive Job> FARS01 Cutter Wheel 4.87


7/14/9 PU01 - GMC PU LANA01 21.42

Parts

<Inactive Job> 9711 1,847.57
J132gr
J113cw
Inc.

J129us McMinn's Asphalt Co., In
Inc.
7/14/9 Residential Paving MCMA01 AC-20 318.01

2/7/07 at 08:25:37.49 Page:, 111
Purchase Journal

Job ID Name
Invoice #

J105sc McMinn's Asphalt Co., In
Inc.
7/14/9 TRL52 - '65 Rogers Trailer EMHR01 16.51

593239 E.M. Herr Farm & -16.51
Homecenter

7/14/9 AGWE02 175.80

71497 5,270.15
7/14/9 E-Town High School MONP001 2,549.30

J120et Monarch Products Inc.
E-Town High School 32689 Credit per Monarch -91.10
J120et
Monarch Products Inc. -2,458.20
7/14/9 ROPH01 9.00

Rhodes Pharmacy
7/15/9 DELI01 99.00

Delicia, Inc.
71597 Delicia, Inc. -99.00
7/15/9 <Inactive Job> HERTZ01 410E Backhoe 50.37

807550 Hertz Equipment Rental -50.37
Corp.


J105sc Highway Materials
7/15/9 Residential Paving DOUL01 Curb @ J & L 1,200.00



2/7/07 at 08:25:37.60 Page:, 112
Purchase Journal

Job ID Name
Invoice #

Parts
7/15/9 SPRC01 1,464.49

360 Communications



Rentals
7/16/9 PP&L001 516.51

PP&L
71697 PP&L -516.51
7/16/9 PP&L002 11.68

PP&L
71697 PP&L -11.68


Inc.

Inc.

TSTOCK
Inc.
7/16/9 TRUCK SUPPLIES/STOCK LANA01 -36.57

CRA020566 Lancaster County Auto 36.57
Parts
7/16/9 Tools LANA01 42.30

Parts
STAN
7/16/9 J. CATERBONE
TRUCK ANTI-TRUST
2/7/07 at 08:25:37.65 Page:, 113
Purchase Journal

Job ID Name
Invoice #

Parts

Parts
7/16/9 Equipment Maintenance GROT01 Wacker Parts 207.46

Equipment, Inc

594461 E.M. Herr Farm & -46.50
Homecenter
7/17/9 NIXU01 207.82

Uniform
7/17/9 NIXU01 40.75

Uniform

7/17/9 Meat Packaging Demo AMEA01 600.00

97-835 American Abatement -600.00
Group, Inc.
7/17/9 Residential Paving THEB01 80.00

J100 The Breneman Company
71797 The Breneman Company -80.00

7/17/9 Meat Packaging Demo E&SEXC01 4,080.00

J127mp E & S Excavating
0921 E & S Excavating -4,080.00
7/17/9 ACER01 Shop- blow Pipe 11.07

Ace Rents Inc.
7/17/9 BH71 - John Deere 310 BH PLAE01 69.83

Inc.

MP24658 Groff Tractor & -705.71
Equipment, Inc
2/7/07 at 08:25:37.76 Page:, 114
Purchase Journal

Job ID Name
Invoice #

J102sl Highway Materials

J132gr Highway Materials
7/17/9 AFLAC01 145.69

AFLAC
273206 AFLAC -145.69
7/17/9 AC Forklift PAQT01 95.00


J129us


Inc.

Parts

Equipment, Inc
7/18/9 Building Maintenance BEIL01 181.33

BLDMAIN Beiler's Saw Mill
4647 Beiler's Saw Mill -181.33
7/18/9 FEDE01 53.36

Federal Express

J104gs Fast Supply
0018651 Fast Supply -20.68
7/18/9 GRAF01 Recharge 95.93

Graham's Fyr-Fyter
3219 Graham's Fyr-Fyter -95.93
7/18/9 Cecil County Project PLAE01 690 E Excavator - Rental 4,584.50

STAN J.J112cc
2/7/07 at 08:25:37.82 Page:, 115
Purchase Journal

Job ID Name
Invoice #

Inc.

Inc.
7/18/9 REUHD01 253.00

Reuben H. Donnelly
7/18/9 E-Town High School ATT04 7.75

J120et AT&T
71897 AT&T -7.75
7/18/9 Millersville Inlet Project MONP001 2,120.00

J139mv Monarch Products Inc.
7/18/9 E-Town High School MONP001 3,460.90


Cement

Excavating
7/19/9 WALJ01 60.07

7/19/9 Meat Packaging Demo BAUF01 113.08

J127mp Bauer Fastener
7/19/9 MCI01 109.46

MCI
71997 MCI -109.46

J129us Park G. Hess
Meat Packaging Demo 71997 147.00
J127mp
Park G. Hess -756.00
7/21/9 Millersville Inlet Project THOT01 157.83

J139mv Thomas Trucking Inc.
7/21/9 TRUCK SUPPLIES/STOCK PLAE01 Gusset & Strip 122.28

2/7/07 at 08:25:37.87 Page:, 116
Purchase Journal

Job ID Name
Invoice #
7/21/9 E-Town High School JAMW01 1.39

J120et James F. Wild, Inc.
7/21/9 PROLF01 305.52

Co

J129us McMinn's Asphalt Co., In
Inc.
7/21/9 Millersville Inlet Project MCMA01 772.35

J139mv McMinn's Asphalt Co., In
Inc.
7/21/9 ACTM01 91.10

958127R Acton Mobile Ind, Inc. -91.10
7/21/9 ACTM01 90.10

7/21/9 AT&T01 5.45

AT&T
970721 AT&T -5.45
7/21/9 ATT02 5.45

AT&T
970721 AT&T -5.45
7/22/9 BAIF01 222.60

Baird Fastener
7/22/9 Cecil County Project JMRUS01 Hauling 4,626.00

J112cc J M Russell & Sons Inc.
3034 J M Russell & Sons Inc. -4,626.00
7/22/9 BH78 - '82 Liebher Trac Hoe HAVB01 234.37


Parts


J129us Buckeye Line Painting
Buckeye of 2657
Line Painting -627.00 Sunday July 2, 2017
2/7/07 at 08:25:37.98 Page:, 117
Purchase Journal

Job ID Name
Invoice #
7/22/9 TOMB01 147.39

Tomlinson Bomberger

Inc.
7/22/9 Cecil County Project MITC01 Supersilt Fence 8,453.00

J112cc Mitco Inc.
10399 Mitco Inc. -8,453.00

7/23/9 L98 - Cat Loader LANSA01 150.71

Alternator
7/23/9 CHUB01 Life Insurance 1,194.80

Chubb Life Insurance
72397 Chubb Life Insurance -1,194.80
7/23/9 Meat Packaging Demo ACER01 55.97

7/23/9 Meat Packaging Demo FARS01 Ext. Cord, Duct Tape 23.29
J127mp Farmers Supply Co.


7/23/9 LANN01 Employment 317.80

Lancaster Newspapers Inc Advertisement

J139mv Thomas Trucking Inc.
7/23/9 Millersville Inlet Project BAUF01 397.35

J139mv Bauer Fastener
7/23/9 FLEM01 29.00

Comdata CASE
Fleetmover Page No.940 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:38.09 Page:, 118
Purchase Journal

Job ID Name
Invoice #
7/23/9 ROPH01 92.40

Rhodes Pharmacy
7/24/9 NIXU01 196.94

Uniform
7/24/9 NIXU01 25.59

Uniform
7/24/9 E-Town High School ACER01 Impact Tamper 151.32

243963 Ace Rents Inc. -151.32
7/24/9 E-Town High School ACER01 Sub Pump with Discharge 96.89

7/24/9 CYTAN01 Measuring Wheel and 142.84

C Y Tanger & Son, Inc. Rubber Straps
62551 C Y Tanger & Son, Inc. -142.84

Alternator

Parts
7/24/9 SD18 - 80 Int. S/A Dump LEBZ01 14.58

7/24/9 QUIL01 103.96

Quill Corporation
7/24/9 MGIN01 76.85

MG Industries
7/24/9 PRGR01 111.80

Principal Mutual
STAN
GROT01 CASE Page
HaulNo.941
Bomag of 2657 228.96 Sunday July 2, 2017
2/7/07 at 08:25:38.20 Page:, 119
Purchase Journal

Job ID Name
Invoice #

Equipment, Inc
7/24/9 PAQT01 White Construction Trailer 65.00

Paquin's Tire Service
7/24/9 GROT01 -675.26

11033CM Groff Tractor & 675.26
Equipment, Inc
7/25/9 Equipment Maintenance JAMW01 E-town Job Eqpt. Repair 1.81

EMAIN James F. Wild, Inc.
7/25/9 Equipment Maintenance JAMW01 E-Town Eqpt. Repair 28.07

EMAIN James F. Wild, Inc.
323593 James F. Wild, Inc. -28.07


Parts
7/25/9 Residential Paving HIGM01 Petrotac 572.40

7/25/9 Cheery St. Recon-Columbia A1PI01 1,926.13

J134cs A - 1 Pipe, Inc.
91617 A - 1 Pipe, Inc. -1,926.13

Equipment, Inc
7/25/9 E-Town High School BAUF01 24.57

J120et Bauer Fastener
7/25/9 SUPS01 Shirts 1,122.00

Supreme Screen
2293 Supreme Screen -1,122.00
7/25/9 E-Town High School GIBBL01 Tractor Rental May 29 - 1,520.00

J120et Robert Gibble June 29
1 19 days @ $80.00/day
Robert Gibble -1,520.00

Binkley ofInc.
& Ober, 2657 -71.79 Sunday July 2, 2017
2/7/07 at 08:25:38.31 Page:, 120
Purchase Journal

Job ID Name
Invoice #
7/25/9 BRUB001 46.53

993969 J. H. Brubaker, Inc. -46.53

7/25/9 Cheery St. Recon-Columbia MONP001 1,245.50

J134cs Monarch Products Inc.
7/25/9 CYTAN01 569.08

970725 C Y Tanger & Son, Inc. -569.08

Inc.
7/25/9 NANO01 Notary Renewal- Stan 85.00

North American Notary S Caterbone 4 yrs.
Services
7/26/9 GAHE01 68.90

Electornics

60010104 E.M. Herr Farm & -116.26
Homecenter
7/27/9 ATT04 5.45

AT&T
970727 AT&T -5.45

Parts
7/28/9 E-Town High School A1PI01 6,737.15

J120et A - 1 Pipe, Inc.
91640 A - 1 Pipe, Inc. -6,737.15
7/28/9 Residential Paving HIGM01 ID2AWearing - Keener 90.64

J100 Highway Materials Insulartion Job

Inc.

STAN J.J139mv
CATERBONE ANTI-TRUST CASE Inc. Page No.943 of 2657
Thomas Trucking Sunday July 2, 2017
2/7/07 at 08:25:38.37 Page:, 121
Purchase Journal

Job ID Name
Invoice #

Inc.
7/28/9 BOFP01 896.54

Bell Atlantic-PA
7/28/9 BOFP02 200.08

Bell Atlantic-PA
7/28/9 EPHDIA01 31.25

Water

7/28/9 Meat Packaging Demo GRAR01 41.19

J127mp Grand Rental Station
0102413602 Grand Rental Station -41.19
7/28/9 QUIL01 55.85

Quill Corporation
7/28/9 <Inactive Job> COLL01 4,891.95

J105sc Collinson Inc.
C2089 Collinson Inc. -4,891.95
7/28/9 E-Town High School RETT01 Layout 1,857.53

J120et Rettew Associates
16629 Rettew Associates -1,857.53
7/29/9 Cheery St. Recon-Columbia ARM01 157.73

J134CS Edward Armstrong & Son
Inc.


7/29/9 E-Town High School ACER01 Air Hammer Rental 276.98

STAN
7/29/9 J. CATERBONE
Meat Packaging DemoANTI-TRUST
ACER01 CASE Page No.944
Suction of 2657
Hose Purchase 125.03 Sunday July 2, 2017
2/7/07 at 08:25:38.48 Page:, 122
Purchase Journal

Job ID Name
Invoice #


Cement
7/30/9 PLAE01 17.90

Inc.
7/30/9 ACER01 Credit Inv. 2241074A -87.95

Ace Rents Inc.
244560A Ace Rents Inc. 87.95
7/30/9 BAUF01 51.08

Bauer Fastener

J113cw J. H. Brubaker, Inc.
995070 J. H. Brubaker, Inc. -26.46
7/30/9 FLEM01 10.50

Comdata Fleetmover

Inc.
7/30/9 ROLAP01 372.00

Laporte Bonding Specialis
Specialists
7/30/9 MACS01 66.67

Mack's Supply Company
7/30/9 MODG01 721.86

Modern Equipment Rental
Rentals
7/30/9 MODG01 721.86

Modern Equipment Rental
Rentals
7/30/9 MUSS01 5.19

Musser Supply Inc.

Cement
2/7/07 at 08:25:38.59 Page:, 123
Purchase Journal

Job ID Name
Invoice #
7/30/9 ROPH01 11.40

Rhodes Pharmacy

7/30/9 Cecil County Project WDZW01 3,100.00

J112cc W D Zwicky & Son, Inc.
505 W D Zwicky & Son, Inc. -3,100.00
7/31/9 AFLAC01 145.69

AFLAC
311039 AFLAC -145.69
7/31/9 TERM01 July Service 30.74

Terminix, Inc.
7/31/9 NIXU01 189.86

Uniform
7/31/9 NIXU01 40.75

Uniform

Parts
7/31/9 TD26 - '71 International T/A JAMW01 13.88

323984 James F. Wild, Inc. -13.88
7/31/9 SUPS01 Hats 264.00

Supreme Screen
2295 Supreme Screen -264.00
7/31/9 ACER01 4.68

Ace Rents Inc.
7/31/9 E-Town High School A1PI01 5,534.26

91871 A - 1 Pipe, Inc. -5,534.26
7/31/9 BBCO01 363.79

B&B Communications
50116 B&B Communications -363.79
7/31/9 BINO01 40.67

Binkley & Ober, Inc.
2/7/07 at 08:25:38.70 Page:, 124
Purchase Journal

Job ID Name
Invoice #
7/31/9 BRUB001 1.55

970731 J. H. Brubaker, Inc. -1.55
7/31/9 L93 - '83 John Deere 855I Cr CLEB01 1,938.74

20673 Cleveland Brothers -1,938.74
Equipment
7/31/9 Cheery St. Recon-Columbia COUL01 571.56

J134cs County Line Quarry, Inc.
7/31/9 COUL01 249.91

7/31/9 EAGL01 3.93

Eagle Rental Center & Sal
Sales

7/31/9 HOLM01 4.72

7/31/9 JELAND01 0.47

John E. Landis Co.
7/31/9 Meat Packaging Demo LAA01 1,240.00

6587 Lancaster Airport -1,240.00
Authority
7/31/9 LANA01 49.24

Parts

Inc.

Inc.

Inc.
7/31/9 MONP001 212.00

Monarch of 2657
Products Inc. -212.00 Sunday July 2, 2017
2/7/07 at 08:25:38.81 Page:, 125
Purchase Journal

Job ID Name
Invoice #
7/31/9 E-Town High School MONP001 238.50


7/31/9 MONP001 91.10

7/31/9 ROTM01 8,536.55

J061MVBORO Roto-Mill Inc.
3601 Roto-Mill Inc. -8,536.55

J113cw Roto-Mill Inc.
3602 Roto-Mill Inc. -1,800.00
7/31/9 ROPH01 3.63

Rhodes Pharmacy
7/31/9 Lancaster Area Sewer Autho TWTC01 230.02

J115ls T & W Traffic Control
J113cw
J128ls
Millersville Inlet Project 262.67
J139mv
J120et
J134cs
201.40
J061MVBORO

7/31/9 Cecil County Project WAREX01 15,272.40

J112cc Warrens Excavating & Dr
Drilling
7/31/9 WOLM01 1.56

Wolf Motor Company
7/31/9 WALJ01 0.50

2/7/07 at 08:25:38.86 Page:, 126
Purchase Journal

Job ID Name
Invoice #

7/31/9 BOMI01 63.83

Borough of Millersville
73197 Borough of Millersville -63.83


2 2939 Penn/MD Materials-Div -1,322.51
H&K Inc.
7/31/9 <Inactive Job> NATC01 38.07

J128ls National Construction Re
FC07-971868 National Construction -38.07
Rentals

Inc.
7/31/9 <Inactive Job> EXES01 Credit Pressure Pipe -56.39

0079013 Exeter Supply Company, 56.39
Inc.
7/31/9 YORB01 153.70

York Building Products C
FCP-00002 York Building Products -153.70
Company
7/31/9 York Ind.Park Phase 3 Sewer NUTD01 539.00

J066YK NuTec Design Assoc. Inc.
5306 NuTec Design Assoc. Inc. -539.00

J120et
Handwerk Materials -545.47
7/31/9 HEMS01 2.47

7/31/9 HEAD01 0.25


8/1/97 HEAL01 4,157.86

Healthguard Page No.949 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:38.97 Page:, 127
Purchase Journal

Job ID Name
Invoice #
8/1/97 BAUF01 2.90

Bauer Fastener
8/1/97 AGWE07 186.62

8/1/97 GROT01 188.29

Equipment, Inc
8/1/97 Meat Packaging Demo JLAN01 1,731.50

J127mp James S. Landis
970801 James S. Landis -1,731.50
8/1/97 BH78 - '82 Liebher Trac Hoe LANA01 44.10

Parts
8/1/97 PENS01 11.06

Cement
8/1/97 L93 - '83 John Deere 855I Cr SAHSAL01 329.98


8/1/97 <Inactive Job> WILT01 2,337.00

J113cw William Trout
8/1/97 LEAN01 6.97

Leaner Home Center Inc.
491800 Leaner Home Center Inc. -6.97
8/1/97 QUIL01 130.84

Quill Corporation
8/1/97 GROT01 66.28

Equipment, Inc
8/1/97 SUBC01 38.80

Suburban Cable
STAN
MGIN01 CASE Page No.950 of 2657 272.23 Sunday July 2, 2017
2/7/07 at 08:25:39.13 Page:, 128
Purchase Journal

Job ID Name
Invoice #
MG Industries
8/1/97 BINO01 1,089.25

J061MVBORO Binkley & Ober, Inc.
318222 Binkley & Ober, Inc. -1,089.25

J120et Sprint
80197 Sprint -149.40
8/1/97 BOLC05 Stan Caterbone 320.04

80197 James Leonards 104.89
Bob Gibble 273.89
Bill Rhineer 50.82

County/CC
8/1/97 FARF01 2.02

CT Farm & Country
8/1/97 NANO01 4-yr subscription 90.00

Services
8/1/97 PRGR01 126.96

Principal Mutual
8/1/97 Cecil County Project PLAE01 1,340.90

J112cc Plasterer Equipment Co., I
Inc.
8/1/97 E-Town High School ACER01 Rock Drill 363.29

8/1/97 E-Town High School ACER01 1" Steel Special 44.04

8/1/97 Cecil County Project WDZW01 45.86

J112cc W D Zwicky & Son, Inc.
505A W D Zwicky & Son, Inc. -45.86
8/1/97 BINO01 June Finance Charges 3.32

8/1/97 HFSE01 0.64

H & F Service Tire & Ali
80197 H & F Service Tire & -0.64
Alignment Sunday July 2, 2017
2/7/07 at 08:25:39.19 Page:, 129
Purchase Journal

Job ID Name
Invoice #

Inc.
8/1/97 PLAE01 196.22

Inc.
8/1/97 Residential Paving MERG01 864.00

J100 Merle Graver Trucking

Inc.

8/1/97 G82 - '75 Athey AB690 Grad PLAE01 471.73

Inc.
8/2/97 SICO001 1,065.78

The Sico Company
970802 The Sico Company -1,065.78

Excavating
8/2/97 JIEX01 1,080.00

J061MVBORO Jim Gelzemlichter
970802 Jim Gelzemlichter -1,080.00
8/2/97 PARH01 2,226.00

Meat Packaging Demo 970802 336.00
J127mp
8/2/97 LANN01 144.18

8/2/97 BINO01 2,635.69

J061MVBORO Binkley & Ober, Inc.
318231 Binkley & Ober, Inc. -2,635.69
8/2/97 E-Town High School JIEX01 1,395.00

J120et Jim Gelzemlichter
STAN
8/2/97 J. CATERBONE
E-Town High School ANTI-TRUST
EMHR01CASE Page No.952 of 2657 28.76 Sunday July 2, 2017
2/7/07 at 08:25:39.30 Page:, 130
Purchase Journal

Job ID Name
Invoice #
J120et E.M. Herr Farm & Homec

00603652 E.M. Herr Farm & -28.76
Homecenter
8/2/97 EMHR01 Parts - Wm. Rhineer 20.13

00603574 E.M. Herr Farm & -20.13
Homecenter
8/3/97 GAHE01 Repair Radio 21.20

Electornics
8/4/97 WACKER GROT01 112.53

Equipment, Inc
8/4/97 GROT01 -80.14

04524CM Groff Tractor & 80.14
Equipment, Inc
8/4/97 E-Town High School GROT01 144.11

Equipment, Inc
8/4/97 PU18 - '87 Ford F250 LEBZ01 13.52

T018A Lebzelter's of Millersville

L94 - '83 John Deere 855II C 203587 26.89
T094
Inc.
8/4/97 SAFK01 110.24

Safety-Kleen Corp.

8/4/97 York Ind.Park Phase 3 Sewer GLOS01 1,115.62

25585 Global Stone PenRoc Inc. -1,115.62

Inc.

Inc.
8/5/97 HAVB01 89.40

Haverstick Bros., Inc.
Haverstick ofInc.
Bros., 2657 -89.40 Sunday July 2, 2017
2/7/07 at 08:25:39.41 Page:, 131
Purchase Journal

Job ID Name
Invoice #
8/5/97 HAVB01 114.48


Inc.

L94 - '83 John Deere 855II C 203610 54.00
T094
Inc.

Drilling
8/5/97 E-Town High School SMU01 42.40

J120et Smucker Welding Shop
8/5/97 BAUF01 Cutoff Sheel (16) 105.54

Bauer Fastener
8/5/97 WILT01 1,524.00

J061MVBORO William Trout

Inc.
8/5/97 EXES01 40.53

Inc.
8/6/97 LANA01 5.17

Parts

Parts
8/6/97 LANA01 40.40

Parts
8/6/97 LANA01 21.44

Parts
2/7/07 at 08:25:39.52 Page:, 132
Purchase Journal

Job ID Name
Invoice #
8/6/97 TT45 - '65 Bay City Crane PAQT01 150.00


L94 - '83 John Deere 855II C 203667 160.15
T094
Inc.
8/6/97 THOT01 102.76

J061MVBORO Thomas Trucking Inc.
8/6/97 Cheery St. Recon-Columbia THOT01 129.76

J134cs Thomas Trucking Inc.
8/6/97 <Inactive Job> CITL01 Bacteriological Water 50.00

J113cw City of Lancaster/Treasur Analysis July 1997
30109-0 City of -50.00
Lancaster/Treasurer

8/6/97 E-Town High School A1PI01 61.48

91889 A - 1 Pipe, Inc. -61.48
8/6/97 EMHR01 Parts - Wm. Rhineer -3.17

00605508 E.M. Herr Farm & 3.17
Homecenter
8/7/97 NIXU01 24.19

Uniform
8/7/97 NIXU01 182.71

Uniform

Inc.
8/7/97 BH78 - '82 Liebher Trac Hoe LANA01 39.12

Parts
8/7/97 Tools LANA01 33.98

Parts
8/7/97 Cheery St. Recon-Columbia LANEX01 391.00

STAN J.J134cs
LancasterCASE
Excavating Page No.955 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:39.63 Page:, 133
Purchase Journal

Job ID Name
Invoice #
80797 Lancaster Excavating -391.00
8/7/97 BH74 - '89 743 Bob Cat HESC01 50.05

Supply

Inc.
8/7/97 York Ind.Park Phase 3 Sewer GROT01 Roller Rental 2,067.00

J066YK Groff Tractor & Equipme
MR19735 Groff Tractor & -2,067.00
Equipment, Inc

Inc.

Parts

Parts

Parts
8/8/97 WILT01 2,682.00

J103cs William Trout
8/8/97 York Ind.Park Phase 3 Sewer AGWE04 805-87819 York Acct 250.74
J066YK Agway Energy Products

8/8/97 COUL01 408.39


8/8/97 BH74 - '89 743 Bob Cat HESC01 11.41

Supply
STAN
8/8/97 J. CATERBONE
GCI01 CASE Page No.956 of 2657 2,033.15 Sunday July 2, 2017
2/7/07 at 08:25:39.68 Page:, 134
Purchase Journal

Job ID Name
Invoice #

Services
8/8/97 E-Town High School GCI01 7,294.72

Services

8/8/97 E-Town High School EXES01 98.78

J120et Exeter Supply Company, I
Inc.
8/8/97 Cheery St. Recon-Columbia ANLA01 1,300.00

J134CS Andy Lacock Paving & E
80897 Andy Lacock Paving & -1,300.00
Exc
8/8/97 E-Town High School ACER01 Air Hose 47.98

8/9/97 PARH01 966.00

80997 1,050.00
J103cs
8/9/97 Cheery St. Recon-Columbia ENGE01 901.00

J134cs Englehart Enterprizes
1639 Englehart Enterprizes -901.00
8/9/97 Cecil County Project PLAE01 Rental Excavator w/45" 4,584.50

J112cc Plasterer Equipment Co., I bucket
Inc.
8/10/9 <Inactive Job> AMIF01 2,700.00

J129us Amity Fence Company
1682 Amity Fence Company -2,700.00

Drilling
8/11/9 BH78 - '82 Liebher Trac Hoe MACS01 138.56

T078 Mack's Supply Company

Parts
8/11/9 <Inactive Job> CARL01 439.48

J128ls Carter Lumber
Carter Lumber of 2657 -439.48 Sunday July 2, 2017
2/7/07 at 08:25:39.79 Page:, 135
Purchase Journal

Job ID Name
Invoice #
8/11/9 MCMA01 32,436.11

Inc.
8/11/9 MCMA01 9,889.92

J103cs McMinn's Asphalt Co., In
Inc.

Inc.
8/11/9 <Inactive Job> ACER01 Impact Tamper 181.58

J128ls Ace Rents Inc.
8/11/9 ACER01 3/8" Drill Rental 10.70

Ace Rents Inc.
8/11/9 E-Town High School ACER01 Air Hammer Rental 61.52

8/11/9 BH77 - '85 Liebherr Trac Ho ROMA01 6,090.84

T077 Road Machinery
S3873 Road Machinery -6,090.84
8/11/9 York Ind.Park Phase 3 Sewer MONP001 2,731.62

J066YK Monarch Products Inc.
8/12/9 TD28 - '79 Ford Louis. T/A BATW01 257.45


8/12/9 TRUCK SUPPLIES/STOCK LANA01 Supplies - Grease Gun 20.26

Parts

Parts

J128ls Bauer Fastener

STAN J.J120et
A - 1 Pipe, Inc. Page No.958 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:39.90 Page:, 136
Purchase Journal

Job ID Name
Invoice #
66959 A - 1 Pipe, Inc. -77.91
8/12/9 R65 - '88 Bomag 151AD Rol GROT01 Pump Rebuild 152.44
Equipment, Inc

Equipment, Inc
8/13/9 FAST01 Safety Vests 12.02

Fastenal Co.

8/13/9 TD28 - '79 Ford Louis. T/A LANSA01 191.59

Alternator
8/13/9 Tools STAW01 63.65

TTOOLS Standard Wheel & Rim C
Company

TD23 - '73 Ford Louis T/A 28965 71.86
T023

J128ls Farmers Supply Co.


8/13/9 BH80 - G660 Gradall ELLFR01 2.20

T080 Elliott & Frantz, Inc.
KP03880 Elliott & Frantz, Inc. -2.20

EM00283 Groff Tractor & -137.80
Equipment, Inc

2/7/07 at 08:25:40.01 Page:, 137
Purchase Journal

Job ID Name
Invoice #

Inc.
8/13/9 L93 - '83 John Deere 855I Cr PLAE01 -708.98

203903 Plasterer Equipment Co., 708.98
Inc.
8/13/9 Cheery St. Recon-Columbia MUSS01 54.93

J134cs Musser Supply Inc.

J129us Pennsylvania Stone & Ce
Cement


J128ls J. H. Brubaker, Inc.
999578 J. H. Brubaker, Inc. -173.31
8/14/9 York Ind.Park Phase 3 Sewer MERG01 1,812.00

J066YK Merle Graver Trucking
York Ind.Park Phase 3 Sewer 81497 -864.00
J066YK
Merle Graver Trucking -948.00

Parts
8/14/9 LBLU01 22.90

Company
8/14/9 Equipment Maintenance LANSA01 54.86

EMAIN Lancaster Starter & Altern
Alternator
8/14/9 NIXU01 185.01

Uniform
8/14/9 R65 - '88 Bomag 151AD Rol LANSA01 43.66

Alternator

Alternator
STAN
EMHR01CASE Page No.960
Keys, Misc. of 2657 17.35 Sunday July 2, 2017
2/7/07 at 08:25:40.12 Page:, 138
Purchase Journal

Job ID Name
Invoice #

00609032 E.M. Herr Farm & -17.35
Homecenter
8/14/9 LANEX01 851.00

J061MVBORO Lancaster Excavating
8/14/9 BJDI01 May, June, July Dumpster 321.75

B&J Disposal Svc
17519 B&J Disposal -321.75
8/14/9 Meat Packaging Demo AMEA01 3,990.00

97800 American Abatement -3,990.00
Group, Inc.
8/14/9 PP&L002 0.55

PP&L
81497 14.24
PP&L -14.79
8/14/9 PP&L001 635.20

PP&L
81497 15.75
PP&L -650.95

Equipment, Inc
8/14/9 PU-19 '86 Ford Util. PAQT01 213.00


8/14/9 AGWE02 5,957.25

81497 167.84
8/14/9 EXES01 2-Manhole Cover 41.93

Exeter Supply Company, I Hooks-Stock
Inc.
8/15/9 JODEE01 2,005.52

John Deere Credit, Inc.,
8/15/9 FAST01 Vests & Hard Hats 71.87

Fastenal Co.
2/7/07 at 08:25:40.23 Page:, 139
Purchase Journal

Job ID Name
Invoice #
8/15/9 E-Town High School A1PI01 1051-88 FLX CPL 75.37

J120et A - 1 Pipe, Inc. ACXci-PVC
67049 A - 1 Pipe, Inc. -75.37
8/15/9 WILT01 816.00

2082 441.00
J103cs
J120et
8/15/9 Cheery St. Recon-Columbia MERG01 901.00

J134CS Merle Graver Trucking

Parts

J134CS County Line Quarry, Inc.
8/15/9 HIGM01 1,993.20

J103cs Highway Materials
8/15/9 R64 - '87 Bomag 130AD Rol LANSA01 277.73

Alternator
8/15/9 TERM01 30.74

Terminix, Inc.
8/15/9 Cecil County Project HYDC01 11,680.50

J112cc Hydro Conduit Corp.
67018987 Hydro Conduit Corp. -11,680.50
8/15/9 Cecil County Project HYDC01 9,843.00

J112cc Hydro Conduit Corp.
67018986 Hydro Conduit Corp. -9,843.00
8/15/9 SPRC01 1,759.99

360 Communications
8/15/9 EASTJ01 162.71

J061MVBORO East Jordan Iron Works In
826034 East Jordan Iron Works -162.71
Inc.

2/7/07 at 08:25:40.29 Page:, 140
Purchase Journal

Job ID Name
Invoice #
8/15/9 Cecil County Project PENMD01 99.49

2 3042 Penn/MD Materials-Div -99.49
H&K Inc.

8/16/9 ALTR01 106.00

Allied Trailer Sales & Re
Rentals
8/16/9 Cheery St. Recon-Columbia ENGE01 756.00

J134CS Englehart Enterprizes

Excavating
8/16/9 PARH01 1,071.00

J103cs Park G. Hess
81697 Park G. Hess -1,071.00

J128ls Ace Rents Inc.

Cement

00610453 E.M. Herr Farm & -9.99
Homecenter
8/16/9 EMHR01 Honda Eng. Work Pro - 862.30

E.M. Herr Farm & Homec Basting Brush
00610513 E.M. Herr Farm & -862.30
Homecenter
8/16/9 <Inactive Job> HOWE01 D Pflumm concrete mix 38.25

J128ls Howells Lanc. Auto Glass and misc
8/18/9 York Ind.Park Phase 3 Sewer BAUF01 Nuts., Washers, Anchors, 344.45
J066YK Bauer Fastener Bit

J134cs Lancaster Excavating
8/18/9 HAVB01 4.85

FC-237 CASE Page No.963
Haverstick ofInc.
Bros., 2657 -4.85 Sunday July 2, 2017
2/7/07 at 08:25:40.45 Page:, 141
Purchase Journal

Job ID Name
Invoice #
8/18/9 PU21 - 1986 Chev.Truck LANA01 14.95

Parts

Parts
8/18/9 PU03 - 1971 Chevy 3/4 Pick LEBZ01 16.91

N-067632 Lebzelter's of Millersville -16.91

Equipment, Inc
8/18/9 MCMA01 20,201.64

Inc.

8/18/9 REUHD01 256.22

Reuben H. Donnelly

BP80608 Elliott & Frantz, Inc. -227.07
8/18/9 <Inactive Job> SMU01 166.32

J128ls Smucker Welding Shop

J120et AT&T
81897 AT&T -15.54
8/18/9 E-Town High School EMHR01 33.89

00611014 E.M. Herr Farm & -33.89
Homecenter
8/19/9 BH83 JD 410B Backhoe HAVB01 32.86

T083A Haverstick Bros., Inc.

Parts

STAN J.T064
Groff Tractor & EquipmePage No.964 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:40.56 Page:, 142
Purchase Journal

Job ID Name
Invoice #
EP40701A Groff Tractor & -178.28

Equipment, Inc
8/19/9 York Ind.Park Phase 3 Sewer ACER01 Belts for Partner Saw 75.69
J066YK Ace Rents Inc.
8/19/9 Equipment Maintenance LEBZ01 Flat Repair 16.91

EMAIN Lebzelter's of Millersville

Drilling
8/19/9 MCI01 198.60

MCI
81997 MCI -198.60
8/19/9 WALJ01 Woodeater Wood 13.24

8/20/9 WALJ01 15 Keys Made 15.90

8/20/9 Cecil County Project FARF01 Pump, Drill, Disch. Kit 129.97
J112cc CT Farm & Country
8/20/9 E-Town High School EMHR01 Chains 38.14

00612105 E.M. Herr Farm & -38.14
Homecenter


8/20/9 E-Town High School SHOT01 Hauled millings from shop 100.00
J120et Shoemaker Trucking
8/20/9 York Ind.Park Phase 3 Sewer STEM01 T & M to break rock in 1,905.60
J066YK Stewart & March Inc. trench
43495 Stewart & March Inc. -1,905.60
8/20/9 Equipment Maintenance DREX01 Stihl Saw Repair 127.20

EMAIN Drexel Auto Supply
5185 Drexel Auto Supply -127.20
STAN
8/20/9 J. CATERBONE
Equipment ANTI-TRUST
Maintenance DREX01 CASE Page No.965
Repair of 2657
Stihl Saw 386.90 Sunday July 2, 2017
2/7/07 at 08:25:40.67 Page:, 143
Purchase Journal

Job ID Name
Invoice #

8/20/9 Equipment Maintenance DREX01 Repair Stihl Saw 423.21


8/21/9 NIXU01 51.69

Uniform
8/21/9 NIXU01 183.36

Uniform
8/21/9 HEAL01 Sept Billing 9-1-97 to 5,612.86

Healthguard 9-30-97
107614 Healthguard -5,612.86
8/21/9 LBLU01 Kratzert Job- Stoney 68.69

Lancaster Blueprint Comp Battery Rd. Bid
Company
8/21/9 DREX01 Stihl 12" Cutquick Ser 793.94

Drexel Auto Supply No.131818388
8/21/9 York Ind.Park Phase 3 Sewer ACER01 Conc Saw 12" 139.92
8/21/9 BH71 - John Deere 310 BH PAQT01 65.00


8/21/9 Cecil County Project ADVD01 Data Entry Spreadsheat 278.25

J112cc Prime Capital Group Inc.
849 Prime Capital Group Inc. -278.25
8/21/9 PROLF01 349.38

Co
8/21/9 ACTM01 90.10

2/7/07 at 08:25:40.78 Page:, 144
Purchase Journal

Job ID Name
Invoice #
8/21/9 ACTM01 90.10

8/21/9 ACTM01 477.00


8/21/9 Equipment Maintenance GROT01 Rings - Filter-Parts sent to 42.07

EMAIN Groff Tractor & Equipme Schoolhouse Eqpt.
Equipment, Inc
8/21/9 BOFP02 216.30

Bell Atlantic-PA
8/21/9 ATT03 5.45

AT&T
82197 AT&T -5.45

8/22/9 <Inactive Job> DAMI01 40.41

J105sc David Miller/Associates i
18385 David Miller/Associates -40.41
inc.

Parts
8/22/9 Tools LANA01 51.41

Parts
8/22/9 FEDE01 12.00

Federal Express
8/22/9 Cheery St. Recon-Columbia BNEXC01 126.00

J134cs B.N. Excavating Inc.
2733 B.N. Excavating Inc. -126.00
8/22/9 <Inactive Job> ROLAP01 Perf. & Payment Bonds 711.00

J141sb Laporte Bonding Specialis
Specialists

2/7/07 at 08:25:40.84 Page:, 145
Purchase Journal

Job ID Name
Invoice #
8/22/9 <Inactive Job> GLIW01 72.00

J128ls Glicks Water Service
53443 Glicks Water Service -72.00
8/22/9 BOFP01 815.72

Bell Atlantic-PA
8/22/9 E-Town High School MUMF01 18.79

J120et Mummau's Firestone Stor
8/23/9 Cecil County Project JMRUS01 35,546.00

8/23/9 E-Town High School KENR01 315.00

J120et Ken Rodgers
28962 Ken Rodgers -315.00
8/23/9 PARH01 1,050.00

J103cs Park G. Hess
82397 Park G. Hess -1,050.00
8/23/9 SNAD01 7.97

8/25/9 E-Town High School KEEN01 Curb - 230 lf 1,656.00

J120et Keenan Concrete Group
4345 Keenan Concrete Group -1,656.00
8/25/9 <Inactive Job> ADAND01 Grinding of bldg. 6 hrs 1,800.00

J128ls A. D. Anderson Inc.
831 A. D. Anderson Inc. -1,800.00
8/25/9 E-Town High School ACER01 Pressure Washer 74.20

8/25/9 LBLU01 17.18

Company
8/25/9 PU11 - '79 Chevy C-20 Pick- LANA01 63.98

Parts

Parts
8/25/9 PU05 - '84 Dodge Ram 100 LANA01 10.79

Lancaster of Auto
Parts
2/7/07 at 08:25:40.95 Page:, 146
Purchase Journal

Job ID Name
Invoice #
Parts
8/25/9 PU09 - '80 Chevy PU Silvera STAW01 108.03

Company
8/25/9 Cheery St. Recon-Columbia DOUS01 1,050.00

J134cs Doug's Stump & Tree Svc
73658 Doug's Stump & Tree Svc. -1,050.00
8/25/9 <Inactive Job> AGWE07 146.38

J128ls Agway Energy Products
8/25/9 Cecil County Project ADVD01 192.13

J112cc Prime Capital Group Inc.
876 Prime Capital Group Inc. -192.13
8/25/9 MCMA01 21,319.01

Inc.
8/25/9 MCMA01 377.30

Inc.
8/25/9 LANN01 120.20


1001735 J. H. Brubaker, Inc. -13.95
8/25/9 PITB01 Double Tape sheets 30.74

Pitney Bowes Inc

8/26/9 WALJ01 Bug Spray & Fly Catchers 12.68


Mgm't

8/26/9 PU05 - '84 Dodge Ram 100 LANA01 5.87

STAN J.T005
2/7/07 at 08:25:41.06 Page:, 147
Purchase Journal

Job ID Name
Invoice #

Parts

Parts

Parts

Parts
8/26/9 PU09 - '80 Chevy PU Silvera STAW01 177.27

Company
8/26/9 Ingram Power Broom HEMS01 -48.92

8/26/9 Ingram Power Broom HEMS01 221.20

186525A Henry E. Martin & Sons -221.20

29449* Haverstick Bros., Inc. -33.07


BH82 - '96 590D JD Excavat 117327 28.38
T082A
John Deere Credit, Inc., -2,033.90
8/26/9 Residential Paving GEOR01 122.12

J100 George Associates Inc.
G53570 George Associates Inc. -122.12
8/26/9 Cecil County Project MONP001 2,525.25

J112cc Monarch Products Inc.

J128ls E.M. Herr Farm & Homec
00615079 E.M. Herr Farm & -19.36
Homecenter
8/26/9 WILT01 1,560.00

2/7/07 at 08:25:41.17 Page:, 148
Purchase Journal

Job ID Name
Invoice #
8/27/9 Ingram Power Broom WOLM01 110.47

8/27/9 PU09 - '80 Chevy PU Silvera BATW01 62.92

8/27/9 HEMS01 -62.99

186525CR Henry E. Martin & Sons 62.99

Inc.

Inc.
8/27/9 JIEX01 Carruthers Job 247.50

Jim Gelzemlichter
82797 Jim Gelzemlichter -247.50

T078 Road Machinery

8/27/9 Ingram Power Broom BROT01 65.06

Bearing
8/27/9 York Ind.Park Phase 3 Sewer MONP001 100.70

8/27/9 SD18 - 80 Int. S/A Dump LANA01 63.07

Parts

8/27/9 ATT04 5.45

AT&T
82797 AT&T -5.45

1002621 CASE Page
J. H.No.971
Brubaker,of
Inc.2657 -8.75 Sunday July 2, 2017
2/7/07 at 08:25:41.28 Page:, 149
Purchase Journal

Job ID Name
Invoice #
8/27/9 E-Town High School GROT01 Roller Rental 2,014.00

ER09341A Groff Tractor & -2,014.00
Equipment, Inc
8/28/9 NIXU01 182.71

Uniform
8/28/9 NIXU01 46.25

Uniform
8/28/9 AFLAC01 145.69

AFLAC
424372 AFLAC -145.69
8/28/9 TD26 - '71 International T/A BUDS01 585.12

29231 Bud's Spring & -585.12
Suspension Svc.
8/28/9 TD26 - '71 International T/A PAQT01 145.00

8/28/9 PU09 - '80 Chevy PU Silvera FAUC01 5.32

127659 Faulkner Chevrolet Inc. -5.32
8/28/9 TD26 - '71 International T/A BUDS01 79.33

29246 Bud's Spring & -79.33
Suspension Svc.
8/28/9 BH72 - '88 John Deere 310C PAQT01 65.00

8/28/9 HEMS01 5.92

8/28/9 ZEEMED01 Ear Plugs 80.30

Zee Medical
5204328 Zee Medical -80.30

8/28/9 MUSS01 0.25

Musser Supply Inc.
8/28/9 GAHE01 68.90

G.A. Henry Radio ElectorPage No.972 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:41.33 Page:, 150
Purchase Journal

Job ID Name
Invoice #

Electornics
8/28/9 EPHDIA01 21.00

Water
8/28/9 FARS01 Safety Glasses 49.80

Farmers Supply Co.
8/28/9 E-Town High School INGM01 Heavy Sweeping 318.75

J120et Industrial Grounds Mainte
69153 Industrial Grounds -318.75
Maintenance
8/29/9 AFLAC01 145.69

AFLAC
380177 AFLAC -145.69

Parts
8/29/9 LANA01 Credit - Fuel Pump -19.71

Parts
8/29/9 BAIF01 159.00

Baird Fastener
8/29/9 L94 - '83 John Deere 855II C STAL01 17.13

L93 - '83 John Deere 855I Cr 16524 389.19
T093
State Line Machine, Inc. -406.32
8/29/9 BRUB001 6.67

1003784 J. H. Brubaker, Inc. -6.67
8/29/9 Cheery St. Recon-Columbia WILT01 105.00

J134CS William Trout
Residential Paving 2086 504.00
J100
J123kr
William Trout -969.00
8/29/9 <Inactive Job> THEB01 515.00

J123kr The Breneman Company
300 The Breneman Company -515.00
8/29/9 THOT01 1.30

2/7/07 at 08:25:41.44 Page:, 151
Purchase Journal

Job ID Name
Invoice #


J123kr McMinn's Asphalt Co., In
10264 8,849.73

Inc.
8/30/9 MCMA01 12,352.92

Inc.
8/30/9 MCMA01 433.80

Inc.

Excavating
8/30/9 Residential Paving JMILE01 833.57

J100 J. Miller Eshleman & Son
Inc.
8/30/9 STAD01 4.84


8/30/9 PU-19 '86 Ford Util. AAELEC01 66.17

T019 A A Electric Supply Co., I
Inc.
8/30/9 HANW01 22.89

Handwerk Materials
8/30/9 PARH01 630.00

J103cs Park G. Hess
Cheery St. Recon-Columbia 83097 504.00
J134cs
J100

23144 Penn/MD Materials-Div -356.32
H&K Inc.
8/31/9 ACER01 34.51

Ace Rents Inc.
83197 CASE Page
Ace No.974
Rents Inc. of 2657 -34.51 Sunday July 2, 2017
2/7/07 at 08:25:41.55 Page:, 152
Purchase Journal

Job ID Name
Invoice #
8/31/9 <Inactive Job> YORW01 4,266.01

J128ls York Waste Disposal Inc.
8/31/9 ARM01 3.01

Edward Armstrong & Son
Inc.
8/31/9 FARS01 0.75

Farmers Supply Co.
8/31/9 LATB01 2.66

Lancaster Truck Bodies
8/31/9 BINO01 1.30


Authority

83197A Lancaster Airport -18.60
Authority
8/31/9 HEAD01 0.25



8/31/9 EMHR01 8.03

SC083197 E.M. Herr Farm & -8.03
Homecenter
8/31/9 BAUF01 11.20

Bauer Fastener
8/31/9 E-Town High School DOUL01 3,052.40

J120et Doug Lamb Construction
8/31/9 PENMD01 19.84

Penn/MDCASE
Materials-Div Page No.975 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:41.66 Page:, 153
Purchase Journal

Job ID Name
Invoice #

H&K Inc.
8/31/9 ROPH01 Adjustment to statement 21.53

Rhodes Pharmacy
8/31/9 WALJ01 2.67


J128ls T & W Traffic Control
J120et
Cheery St. Recon-Columbia 1,327.12
J134cs
J113cw
565.30
J061MVBORO
916.81
J103cs
9/1/97 TOMB01 2.21

Tomlinson Bomberger
9/1/97 SAHSAL01 312.49

Frank Sahd Salvage Cente
9/1/97 Cheery St. Recon-Columbia MELG01 1,033.50

J134cs Melvin Graver Trucking
90197 Melvin Graver Trucking -1,033.50
9/1/97 PENS01 18.02

Cement

9/1/97 MERG01 288.00

J103cs Merle Graver Trucking
9/1/97 AAAL01 33.00

Lancaster County Auto Cl
Club
9/1/97 FARP02 2.70

Farm Plan
90197 Farm Plan -2.70
STAN
9/1/97 J. CATERBONE
ACER01 CASE Page No.976
1" Special Steelof 2657 22.44 Sunday July 2, 2017
2/7/07 at 08:25:41.77 Page:, 154
Purchase Journal

Job ID Name
Invoice #

9/1/97 E-Town High School ACER01 Air Drill + Misc. 363.29

9/1/97 CONH01 85.00

Contr. Hot Line Eqpt. Gui
970801-45 Contr. Hot Line Eqpt. -85.00
Guide
9/1/97 HEAL01 From 10-1-97 to 10-31-97 5,147.83

Healthguard
111453 Healthguard -5,147.83
9/1/97 EPHDIA01 Cups & Water 78.81

Water
9/1/97 HESC01 2.74

80197 Highway Equipment & -2.74
Supply
9/1/97 BRUB001 July Bill - Stan's Office 8.29

J. H. Brubaker, Inc. Plywood
990832 J. H. Brubaker, Inc. -8.29
9/1/97 WESA01 Missing Inv. Balance from 254.04

Western Auto statement
9/2/97 R65 - '88 Bomag 151AD Rol GROT01 Magnet Valve - Seat 265.44
Equipment, Inc
9/2/97 TD26 - '71 International T/A HEAD01 13.76

9/2/97 Residential Paving WALJ01 5.34

J100 Walter & Jackson Inc.

9/2/97 GASC01 1,468.68

Gascard
90297 Gascard -1,468.68
9/2/97 E-Town High School CCC01 Concrete Barriers 636.00

J120et Conestoga Construction C
90297 Conestoga Construction -636.00
Corp
2/7/07 at 08:25:41.83 Page:, 155
Purchase Journal

Job ID Name
Invoice #
9/3/97 Cheery St. Recon-Columbia DOUS01 190.00

73667 Doug's Stump & Tree Svc. -190.00


KP04176A Elliott & Frantz, Inc. -195.69


Parts

TD26 - '71 International T/A 186838 32.49
T026
Henry E. Martin & Sons -133.99

Parts

Inc.
9/3/97 TRUCK PETRO/OIL/LUBR SAFK01 110.24

TPO&L Safety-Kleen Corp.

T078 Road Machinery

J134CS Edward Armstrong & Son
Inc.

Inc.

Inc.

STAN J.J113cw
Exeter Supply Company,Page
I No.978 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:41.94 Page:, 156
Purchase Journal

Job ID Name
Invoice #

Inc.
9/3/97 <Inactive Job> EXES01 -1,649.78

0081494 Exeter Supply Company, 1,649.78
Inc.
9/3/97 <Inactive Job> EXES01 -787.45

0081495 Exeter Supply Company, 787.45
Inc.

9/4/97 E-Town High School TOPD01 1,465.00

J120et Top Dawg Excavating
90497 Top Dawg Excavating -1,465.00
9/4/97 PU21 - 1986 Chev.Truck FAUC01 2.96

9/4/97 NIXU01 2.68

1028546 183.52
Image FIRST - Nixon -186.20

Uniform
9/4/97 NIXU01 1.52

1028545 29.78
Image FIRST - Nixon -31.30

Uniform

619536 E.M. Herr Farm & -105.83
Homecenter
9/4/97 EMHR01 Ace Utility Pump 63.59

00619264 E.M. Herr Farm & -63.59
Homecenter
9/4/97 Cheery St. Recon-Columbia WEAV01 336.00

J134cs Luke Weaver
06331 Luke Weaver -336.00
9/4/97 Cheery St. Recon-Columbia EXES01 103.35

J134cs Exeter Supply Company, I
Inc.

Inc.

STAN J.J121ph
Walter & CASE
Jackson Inc. Page No.979 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:42.05 Page:, 157
Purchase Journal

Job ID Name
Invoice #
9/5/97 Residential Paving THEB01 Lancaster Green 3,850.00

J100 The Breneman Company
309 The Breneman Company -3,850.00

TSTOCK Stauffer Diesel Engine
9/5/97 Cheery St. Recon-Columbia PELE01 456.00

J134cs P.E. Lefever Excavating, I
418 P.E. Lefever Excavating, -456.00
Inc.
9/5/97 Cheery St. Recon-Columbia WILT01 1,176.00

9/5/97 Residential Paving WILT01 264.00

J100 William Trout
2088 456.00
J103cs
J134cs

Parts
9/5/97 Cecil County Project JMRUS01 910.00

3052 J M Russell & Sons Inc. -910.00
9/5/97 L90 - '84 Cat 29Y Track Loa CLEB01 452.77

PARTS5164981 Cleveland Brothers -452.77
Equipment

PARTS5164982 Cleveland Brothers -9.77
Equipment
9/5/97 L97 - '70 Terex 72-55AA Lo LBSM01 109.18

P-693360-01 L.B. Smith, Inc. -109.18
9/5/97 PU21 - 1986 Chev.Truck WESA01 23.83

T021 Western Auto
9/5/97 SUBC01 48.90

Suburban Cable
9/5/97 Residential Paving MCMA01 J &L - Rods Body Shop 16,155.17

STAN J.J100
McMinn'sCASE
Asphalt Co., InPage No.980 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:42.16 Page:, 158
Purchase Journal

Job ID Name
Invoice #

Inc.
9/5/97 Cheery St. Recon-Columbia GROT01 879.80

J134cs Groff Tractor & Equipme
ER09410 Groff Tractor & -879.80
Equipment, Inc
9/5/97 BH74 - '89 743 Bob Cat GRUF01 4.10

T074 Grumelli Farm Service, In
50479 Grumelli Farm Service, -4.10
Inc.


9/8/97 York Ind.Park Phase 3 Sewer AGWE04 305.62

9/8/97 Cheery St. Recon-Columbia COLR01 538.99

J134cs Columbia Rentals

Parts

Mgm't
9/8/97 Hostetter & Brenner Road I ROLAP01 4,300.00

J142hb Laporte Bonding Specialis
Specialists

J140SS Laporte Bonding Specialis
Specialists
9/8/97 JRMC01 Graphic- Boxing Ring 1,213.70

J. R. McCullough Co. Cover
008863 J. R. McCullough Co. -1,213.70


STAN
9/8/97 J. CATERBONE
York Ind.Park Phase 3ANTI-TRUST
Sewer EXES01 CASE Page No.981 of 2657 40.34 Sunday July 2, 2017
2/7/07 at 08:25:42.21 Page:, 159
Purchase Journal

Job ID Name
Invoice #

Inc.


9/8/97 Residential Paving HIGM01 Petromat 969.90

9/8/97 <Inactive Job> GLIW01 116.50

J128ls Glicks Water Service
53582 Glicks Water Service -116.50
9/9/97 ROTM01 17,357.55

J103cs Roto-Mill Inc.
3617 Roto-Mill Inc. -17,357.55
9/9/97 <Inactive Job> ARM01 -58.50

Inc.

Parts
9/9/97 E-Town High School JDYO01 192.00

J120et J D Yoder
5167 J D Yoder -192.00

T078 Road Machinery
9/9/97 Cheery St. Recon-Columbia E&SEXC01 480.00

J134cs E & S Excavating
J123kr
E & S Excavating -888.00
9/9/97 Cecil County Project A1PI01 1,701.72

J112cc A - 1 Pipe, Inc.
67238 A - 1 Pipe, Inc. -1,701.72

67039 A - 1 Pipe, Inc. -135.47
9/9/97 Cecil County Project A1PI01 74.20

67209 CASE Page
A - 1No.982
Pipe, Inc.of 2657 -74.20 Sunday July 2, 2017
2/7/07 at 08:25:42.27 Page:, 160
Purchase Journal

Job ID Name
Invoice #
9/9/97 PU05 - '84 Dodge Ram 100 LANA01 2.58

Parts
9/9/97 Cecil County Project A1PI01 6,928.10

92318 A - 1 Pipe, Inc. -6,928.10


Inc.

Inc.
9/9/97 Cheery St. Recon-Columbia GROT01 Roller Rental 879.80

ER09410A Groff Tractor & -879.80
Equipment, Inc
9/10/9 Meat Packaging Demo ARM01 -65.08

Inc.
9/10/9 E,Donegal-Marietta-Fairvie ARM01 152.64

J136ed Edward Armstrong & Son
Inc.

9/10/9 Cheery St. Recon-Columbia LANEX01 1,495.00

91097 Lancaster Excavating -1,495.00
9/10/9 TRUCK SUPPLIES/STOCK GROT01 33.51

TSTOCK Groff Tractor & Equipme
EP40701B Groff Tractor & -33.51
Equipment, Inc

Inc.

J120et Sprint
91097 Sprint -68.82
9/10/9 E-Town High School ACER01 Air Hammer - 1" 101.13

STAN J.J120et
Ace RentsCASE
Inc. Page No.983
Spec.Steel - 3 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:42.27 Page:, 161
Purchase Journal

Job ID Name
Invoice #

Equipment, Inc
9/10/9 Cecil County Project BOFP05 410-287-3264 433.85

J112cc Bell Atlantic - Maryland
91097 Bell Atlantic - Maryland -433.85
9/10/9 Cheery St. Recon-Columbia A1PI01 4,907.69

J134cs A - 1 Pipe, Inc.
92511 A - 1 Pipe, Inc. -4,907.69
9/11/9 NIXU01 46.25

Uniform
9/11/9 NIXU01 182.71

Uniform
9/11/9 TD27 - '79 Mack T/A Dump HAVB01 15.90

9/11/9 R66 - '75 Bros Rubber Tire HAVB01 244.94


Parts

9/11/9 AFLAC01 145.69

AFLAC
452663 AFLAC -145.69
9/11/9 York Ind.Park Phase 3 Sewer YORB01 394.84

J066YK York Building Products C
Company

Parts

Inc.
STAN
9/12/9 J. CATERBONE
2/7/07 at 08:25:42.32 Page:, 162
Purchase Journal

Job ID Name
Invoice #

00623201 E.M. Herr Farm & -15.90
Homecenter
9/12/9 TRUCK SUPPLIES/STOCK LANAP01 246.24

TSTOCK Lancaster Auto Parts ( N
38090 Lancaster Auto Parts ( -246.24
NAPA)

J134cs
Jim Gelzemlichter -1,710.00

9/12/9 L98 - Cat Loader LANSA01 49.29

Alternator
9/12/9 Cheery St. Recon-Columbia ANLA01 20.00

J134cs Andy Lacock Paving & E
Exc
9/12/9 KEGS01 20.00

KEG-SEA Inc.
91297 KEG-SEA Inc. -20.00
9/12/9 <Inactive Job> ROTM01 825.00

J111mu Roto-Mill Inc.
9/13/9 E-Town High School ACER01 Plastic Snow Fence 117.63

9/13/9 PARH01 315.00

J103cs Park G. Hess
J111mu
Residential Paving 1,365.00
J100
9/13/9 L90 - '84 Cat 29Y Track Loa CLEB01 1,282.78

PART5168922 Cleveland Brothers -1,282.78
Equipment
9/13/9 Residential Paving TOPD01 Expand Drive- Quarryville 180.00

J100 Top Dawg Excavating
9/14/9 AGWE02 4,158.00

91497 186.19
2/7/07 at 08:25:42.54 Page:, 163
Purchase Journal

Job ID Name
Invoice #
9/14/9 York Ind.Park Phase 3 Sewer AGWE04 0.97

9/14/9 AGWE07 Finance Charge 5.79

9/15/9 PP&L001 614.56

PP&L
91597 PP&L -614.56
9/15/9 PP&L002 17.01

PP&L
91597 PP&L -17.01
9/15/9 MCMA01 4,993.32

Inc.
9/15/9 MERG01 360.00

J103cs Merle Graver Trucking
J100
Merle Graver Trucking -1,152.00
9/15/9 Residential Paving DMST01 161.84

J100 D. M. Stoltzfus & Son, In
57916 D. M. Stoltzfus & Son, -161.84
Inc.


Parts


9/15/9 SPRC01 1,773.95

360 Communications
9/15/9 <Inactive Job> YORW01 3,872.91

J128ls York Waste Disposal Inc.
2/7/07 at 08:25:42.60 Page:, 164
Purchase Journal

Job ID Name
Invoice #
9/15/9 E-Town High School BOLC05 Wm. Rhineer 9.49

J120et Bank of Lancaster County
91597 David Pflumm 92.00
Bob gibble 182.53
Jere Miller 416.90
Ralph Carruthers 11.67

J103cs

County/CC

2 3231 Penn/MD Materials-Div -692.56
H&K Inc.

Parts


Inc.

9/15/9 FARP02 MIssing Inv - Reconcile 68.61

Farm Plan with statement
91597 1.39
Farm Plan -70.00

Rentals
9/16/9 PITB01 73.14

Pitney Bowes Inc

9/16/9 E-Town High School FARS01 Stakes 104.68

STAN
9/16/9 J. CATERBONE
L98 - Cat Loader ANTI-TRUST CASE
LANSA01 Page No.987 of 2657 227.90 Sunday July 2, 2017
2/7/07 at 08:25:42.76 Page:, 165
Purchase Journal

Job ID Name
Invoice #

Alternator
9/16/9 MGIN01 156.68

MG Industries
9/16/9 York Ind.Park Phase 3 Sewer GLOS01 2RC AASHTO #57, PA 1,130.75
J066YK Global Stone PenRoc Inc. #2B
26909 Global Stone PenRoc Inc. -1,130.75
9/16/9 Cheery St. Recon-Columbia MUSS01 4" couplers 42.29


Inc.
9/16/9 Cheery St. Recon-Columbia GROT01 Roller Rental 879.80

ER09410B Groff Tractor & -879.80
Equipment, Inc
9/17/9 AGWE05 Record 2/97 credit -20.96



9/17/9 TERM01 Sept. Charge 30.74

Terminix, Inc.
9/17/9 <Inactive Job> GIBB01 2,366.50

J145bh William N. Gibble Excava
E-Town High School 91797 2,911.00
J120et
William N. Gibble -5,277.50
Excavating
9/17/9 TRUCK SUPPLIES/STOCK HAVB01 Hose Assembly 15.39

TSTOCK Haverstick Bros., Inc.
9/17/9 Cecil County Project PLAE01 JD 200 LC Hensley 4,584.50

J112cc Plasterer Equipment Co., I Bucket
Inc.
9/17/9 York Ind.Park Phase 3 Sewer PLAE01 1,340.90

J066YK Plasterer Equipment Co., I
Plasterer of 2657
Equipment Co., -1,340.90 Sunday July 2, 2017
Inc
2/7/07 at 08:25:42.81 Page:, 166
Purchase Journal

Job ID Name
Invoice #
Inc.
9/17/9 TD26 - '71 International T/A LANA01 34.53

Parts

Parts

Parts
9/17/9 Cheery St. Recon-Columbia EXES01 1,283.37

Inc.
9/17/9 York Ind.Park Phase 3 Sewer YORB01 Cold Patch 112.13

Company
9/18/9 NIXU01 181.97

Uniform
9/18/9 NIXU01 28.45

Uniform

Inc.
9/18/9 TRUCK SUPPLIES/STOCK CLEB01 13.78

TSTOCK Cleveland Brothers Equip
Equipment
9/18/9 TRUCK SUPPLIES/STOCK GROT01 Bomag Keys 56.94

TSTOCK Groff Tractor & Equipme
Equipment, Inc
9/18/9 TD26 - '71 International T/A HEAD01 Seal 25.73

9/18/9 REUHD01 Sept. Fee 253.00

Reuben H. Donnelly
9/18/9 E-Town High School ATT04 E-town Phone 5.45

J120et AT&T
91897 AT&T -5.45

STAN J.T003
Paquin's Tire Service Page No.989 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:42.98 Page:, 167
Purchase Journal

Job ID Name
Invoice #
9/18/9 Parkside Ave. Project-Lanc ROLAP01 365.00

J149ps Laporte Bonding Specialis
Specialists


Inc.

006262255 E.M. Herr Farm & -20.66
Homecenter
9/19/9 Cheery St. Recon-Columbia COUL01 1,153.25

9/19/9 Tools LANA01 66.73

Parts

Parts

Parts

Inc.
9/19/9 ACTM01 90.10

9/19/9 ACTM01 90.10

9/19/9 E-Town High School TOPD01 320.00

J120et Top Dawg Excavating
9/19/9 MCI01 122.13

MCI
91997 MCI -122.13
STAN
9/19/9 J. CATERBONE
TD26 ANTI-TRUST
- '71 International T/A BROT01 CASE Page No.990 of 2657 44.56 Sunday July 2, 2017
2/7/07 at 08:25:43.03 Page:, 168
Purchase Journal

Job ID Name
Invoice #

Bearing
9/19/9 E-Town High School HANW01 Rip-Rap 507.67

9/20/9 E-Town High School MODG01 Air Tool rock Splitter 558.62
J120et Modern Equipment Rental Rental
Rentals
9/20/9 E-Town High School ACER01 Rock Drill and Bit 11.93
9/20/9 E-Town High School ACER01 Air Hose 30.66


9/20/9 Residential Paving PARH01 88.00

J100 Park G. Hess
92097 Park G. Hess -88.00
9/21/9 ATT03 5.45

AT&T
92197 AT&T -5.45
9/22/9 PU17 - 1988 Chev 4x4 LANA01 Plugs and Wires 53.86
Parts
9/22/9 PU17 - 1988 Chev 4x4 JAMW01 Cap - Rotor PSI Gauge 30.42
629691 James F. Wild, Inc. -30.42
9/22/9 Cheery St. Recon-Columbia ROTM01 8,370.00

J134cs Roto-Mill Inc.
3628 Roto-Mill Inc. -8,370.00
9/22/9 E-Town High School MODG01 -138.86

J120et Modern Equipment Rental
12559 Modern Equipment 138.86
Rentals

Inc.

L94 - '83 John Deere 855II C 204920 38.52
T094
Plasterer of 2657
Inc
2/7/07 at 08:25:43.14 Page:, 169
Purchase Journal

Job ID Name
Invoice #
Inc.
9/22/9 HAVB01 4.42

FC-259 Haverstick Bros., Inc. -4.42
9/22/9 L93 - '83 John Deere 855I Cr STAD01 176.75


Inc.

9/22/9 QUIL01 145.37

Quill Corporation
9/22/9 Cecil County Project A1PI01 Sewer Pipe 220.48

67301-1 A - 1 Pipe, Inc. -220.48
9/22/9 PROLF01 Dental Insurance 320.14

Co
9/22/9 SCTU01 215.45

Scott's Tune-Up
00816 Scott's Tune-Up -215.45

9/22/9 STAD01 2.84

9/23/9 L98 - Cat Loader CLEB01 5.68

Equipment
9/23/9 Cecil County Project PLAE01 700.76

Inc.

0062844 E.M. Herr Farm & -166.67
Homecenter
9/23/9 York Ind.Park Phase 3 Sewer GROT01 Roller 2,019.94

STAN J.J066YK
Groff Tractor & EquipmePage No.992 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:43.25 Page:, 170
Purchase Journal

Job ID Name
Invoice #

Equipment, Inc
9/23/9 Cheery St. Recon-Columbia JIEX01 1,440.00

J134cs Jim Gelzemlichter

Inc.
9/24/9 PU08 - '84 Mercedes Benz LANA01 284.78

Parts

Inc.

Inc.
9/24/9 L98 - Cat Loader CLEB01 215.73

Equipment
9/24/9 PRGR01 119.38

Principal Mutual

J134cs Edward Armstrong & Son
Inc.
9/24/9 <Inactive Job> ROTR01 Repair broken sewer pipe. 405.00

J065HAL Roto-Rooter
40121 Roto-Rooter -405.00
9/24/9 E,Donegal-Marietta-Fairvie AGWE07 156.33

J136ed Agway Energy Products
9/24/9 FLEM01 35.00

Comdata Fleetmover

9/25/9 NIXU01 45.51

Uniform
STAN
2/7/07 at 08:25:43.42 Page:, 171
Purchase Journal

Job ID Name
Invoice #

Uniform
9/25/9 AFLAC01 145.69

AFLAC
522511 AFLAC -145.69
9/25/9 E,Donegal-Marietta-Fairvie WILT01 2,583.00

J136ed William Trout
9/25/9 Residential Paving WILT01 642.00

J100 William Trout
9/25/9 Cheery St. Recon-Columbia FASS01 Coupling, elbows, SDR35 160.98

J134cs Fast Supply pipe
0020535 Fast Supply -160.98
9/25/9 BH82 - '96 590D JD Excavat JODEE01 28.38

BH82 - '96 590D JD Excavat 122231 2,005.52
T082A
John Deere Credit, Inc., -2,033.90
9/25/9 Cheery St. Recon-Columbia KEEN01 Cherry St. Columbia 2120 16,854.00
J134cs Keenan Concrete Group lf curb
9/25/9 JMMIL01 Maintainence on Printer & 137.75

J M Miley Office Eqpt. In Fax
36456 J M Miley Office Eqpt. -137.75
Inc.
9/25/9 Cheery St. Recon-Columbia MUSS01 Elbows Caulk, Caulk Gun 47.99
J134cs Musser Supply Inc. misc
9/25/9 CARL01 6.59

Carter Lumber

2 3323 Penn/MD Materials-Div -1,429.53
H&K Inc.

00629448 E.M. Herr Farm & -16.11
Homecenter

9/26/9 Cheery St. Recon-Columbia JIEX01 360.00

Jim Gelzemlichter -360.00 Sunday July 2, 2017
2/7/07 at 08:25:43.53 Page:, 172
Purchase Journal

Job ID Name
Invoice #
9/26/9 LANS01 Shop Disposal 133.00

Mgm't

Parts

Parts

Parts
9/26/9 LANS01 28.42

Mgm't
9/26/9 TD25 - '70 Brockway T/A-N BUDS01 King Pin Set - Bushings 238.00
29882 Bud's Spring & -238.00
Suspension Svc.
9/26/9 Residential Paving HIGM01 1,846.71

9/26/9 FRYC01 80.50

Fry Communications
PC048036 Fry Communications -80.50
9/26/9 Cheery St. Recon-Columbia MUSS01 Elbows, Coupler, 48.35

J134cs Musser Supply Inc. Coupling

BH76 - John Deere 510B BH 205130 41.33
T076
Inc.

Alternator
9/27/9 <Inactive Job> ENGE01 428.75

J146ch Englehart Enterprizes
9/27/9 E,Donegal-Marietta-Fairvie PARH01 504.00

J136ed Park G. Hess
J146ch
ParkNo.995
G. Hess of 2657 -693.00 Sunday July 2, 2017
2/7/07 at 08:25:43.64 Page:, 173
Purchase Journal

Job ID Name
Invoice #
9/27/9 ATT04 872-7268 5.45

AT&T
92797 AT&T -5.45
9/28/9 BOFP02 872-7268 180.01

Bell Atlantic-PA
9/28/9 BOFP01 872-7254 825.62

Bell Atlantic-PA
92897+ Bell Atlantic-PA -825.62
9/29/9 WILD01 Repl. worn handle and 45.00

Williams Door plate
1257 Williams Door -45.00

Inc.

Inc.

Inc.
9/29/9 Cheery St. Recon-Columbia COLR01 98.57

9/29/9 PLAE01 78.15

Inc.
9/29/9 Cheery St. Recon-Columbia MUSS01 Elbows, Bends Wyes, Tees 120.37
J134cs Musser Supply Inc. misc
9/29/9 Cheery St. Recon-Columbia MUSS01 Tees, Elbows, Caps, Bends 53.20


Inc.
9/29/9 TRUCK SUPPLIES/STOCK BROT01 54.58

STAN J.TSTOCK
CATERBONE ANTI-TRUST CASE & BPage No.996 of 2657
Brown Transmission Sunday July 2, 2017
2/7/07 at 08:25:43.75 Page:, 174
Purchase Journal

Job ID Name
Invoice #

Bearing
9/29/9 BH82 - '96 590D JD Excavat PLAE01 59.89

T082A Plasterer Equipment Co., I
Inc.

Inc.


9/29/9 Cheery St. Recon-Columbia MONP001 4,854.80

J134cs Monarch Products Inc.
9/29/9 GAHE01 68.90

Electornics
9/29/9 QUIL01 110.53

Quill Corporation
9/29/9 GROT01 Rental of Tractor & 198.75

Groff Tractor & Equipme Lowbed to move Bomag
EM00310 Groff Tractor & -198.75
Equipment, Inc
9/30/9 TD25 - '70 Brockway T/A-N HEAD01 24.56

9/30/9 TRUCK PETRO/OIL/LUBR SAFK01 110.24

TPO&L Safety-Kleen Corp.
9/30/9 BAUF01 2.31

Bauer Fastener
9/30/9 E,Donegal-Marietta-Fairvie E&SEXC01 1,296.00

J136ed E & S Excavating
J146ch
E & S Excavating -2,112.00
9/30/9 <Inactive Job> BRIR01 685.87

J146ch Briar Ridge Trucking Inc.
2/7/07 at 08:25:43.86 Page:, 175
Purchase Journal

Job ID Name
Invoice #


9/30/9 Cheery St. Recon-Columbia MUSS01 4" wye 2.92


9/30/9 BRUB001 4.42

1011355 J. H. Brubaker, Inc. -4.42

Rhodes Pharmacy
9/30/9 Hostetter & Brenner Road I MONP001 4,081.00

J142hb Monarch Products Inc.


67284 A - 1 Pipe, Inc. -695.36

J146ch McMinn's Asphalt Co., In
Inc.
9/30/9 ACER01 13.09

Ace Rents Inc.
9/30/9 WALJ01 1.16

9/30/9 HEAD01 0.25

9/30/9 PENMD01 5.34

Penn/MD Materials-Div
Penn/MD of 2657
Materials-Div -5.34 Sunday July 2, 2017
H&K Inc
2/7/07 at 08:25:43.97 Page:, 176
Purchase Journal

Job ID Name
Invoice #
H&K Inc.
9/30/9 FARS01 0.79

Farmers Supply Co.
SC093097 Farmers Supply Co. -0.79

J151ap Binkley & Ober, Inc.
320318 Binkley & Ober, Inc. -1,812.62
9/30/9 BINO01 16.81

9/30/9 L90 - '84 Cat 29Y Track Loa CLEB01 1,885.64

5024964 Cleveland Brothers -1,885.64
Equipment
9/30/9 THOT01 3.34


12904 A - 1 Pipe, Inc. -123.80

65251 A - 1 Pipe, Inc. -81.85


J113cw T & W Traffic Control
J128ls
J134cs
372.06
J061MVBORO
J100
323.99
J103cs
J136ed
J142hb
York Ind.Park Phase 3 Sewer 283.34
J066YK
9/30/9 Hostetter & Brenner Road I A1PI01 477.16

J142hb A - 1 Pipe, Inc.
67507 A - 1 Pipe, Inc. -477.16
STAN
9/30/9 J. CATERBONE
2/7/07 at 08:25:44.02 Page:, 177
Purchase Journal

Job ID Name
Invoice #

00631904 E.M. Herr Farm & -27.55
Homecenter

00631890 E.M. Herr Farm & -49.40
Homecenter

Inc.

92624-1 A - 1 Pipe, Inc. -340.20
9/30/9 GROT01 38.95

Equipment, Inc
10/1/9 TOWC01 7,277.56

Town & Country Inc.
250275 Town & Country Inc. -7,277.56
10/1/9 MLIME01 8.57

Martin Limestone, Inc.
10/1/9 PENS01 3.83

Cement
10/1/9 Equipment Maintenance SAHSAL01 36" JD Bucket Repair w/ 58.30

EMAIN Frank Sahd Salvage Cente steel plate

Parts

Parts

Inc.

Inc.

2/7/07 at 08:25:44.13 Page:, 178
Purchase Journal

Job ID Name
Invoice #

Rentals
10/1/9 EHD01 1,082.00

Engle-Hambright & Davie
336682 Engle-Hambright & -1,082.00
Davies, Inc.
10/1/9 EHD01 940.00

336684 Engle-Hambright & -940.00
Davies, Inc.
10/1/9 EHD01 4,140.00

Davies, Inc.
10/1/9 EHD01 438.00

Davies, Inc.
10/1/9 E-Town High School CCC01 127.20

J120et Conestoga Construction C
100197 Conestoga Construction -127.20
Corp
10/1/9 EHD01 1,091.00

Davies, Inc.
10/1/9 EHD01 950.00

Davies, Inc.
10/1/9 EHD01 4,143.00

Davies, Inc.
10/1/9 EHD01 442.00

Davies, Inc.

J135jl Buckeye Line Painting
10/1/9 <Inactive Job> SDLO01 3,000.00

J151ap S.L. Logan Backhoe & Tr
100997 S.L. Logan Backhoe & -3,000.00
Truck Svc
10/1/9 Cheery St. Recon-Columbia AGWE07 170.77

J134cs Agway Energy Products

2/7/07 at 08:25:44.24 Page:, 179
Purchase Journal

Job ID Name
Invoice #
10/1/9 AGWE04 3.96

10/1/9 PROLF01 320.14

Co
10/1/9 ACER01 87.95

Ace Rents Inc.
246382 Ace Rents Inc. -87.95

10/2/9 NIXU01 28.45

Uniform
10/2/9 NIXU01 205.15

Uniform
10/2/9 QUIL01 Window Envelopes & 82.91

Quill Corporation Express Mail
10/2/9 GASC01 545.38

Gascard
1000297 Gascard -545.38

Parts

Parts
10/2/9 TR30 -'77 Brockway T/A HAVB01 28.62




J040PH Lancaster Solid Waste Mg
97132061CASE Page No.1002
Lancaster Solid of 2657
Waste -16.17 Sunday July 2, 2017
Mgm't
2/7/07 at 08:25:44.35 Page:, 180
Purchase Journal

Job ID Name
Invoice #
Mgm't

J040PH Lancaster Solid Waste Mg
Mgm't

10/3/9 BAIF01 127.20

Baird Fastener

Parts
10/3/9 E,Donegal-Marietta-Fairvie WILT01 1,716.00

J136ed William Trout
10/3/9 L93 - '83 John Deere 855I Cr BATW01 244.24

10/3/9 PU02 - 1973 International P JAMW01 28.40

133399 James F. Wild, Inc. -28.40
10/3/9 Cheery St. Recon-Columbia JIEX01 1,895.00


Inc.

Inc.


Excavating

Parts
10/4/9 TD22 - '73 Ford Louis. T/A LANA01 33.20

STAN J.T022
2/7/07 at 08:25:44.46 Page:, 181
Purchase Journal

Job ID Name
Invoice #

Parts
10/5/9 SUBC01 51.70

Suburban Cable

Parts

Parts
10/6/9 WALJ01 Lav Faucet for Shop 37.09

10/6/9 PU02 - 1973 International P LANA01 -20.26

Parts

T077 Road Machinery

L94 - '83 John Deere 855II C 205360 34.83
T094
Inc.

J148fr York Building Products C
Company

Company

Company
10/6/9 P A Tool A1PI01 242.53

J150pa A - 1 Pipe, Inc.
92802 A - 1 Pipe, Inc. -242.53
10/7/9 BH71 - John Deere 310 BH HAVB01 50.30


2/7/07 at 08:25:44.57 Page:, 182
Purchase Journal

Job ID Name
Invoice #
10/7/9 E,Donegal-Marietta-Fairvie COUL01 1,472.63

J136ed County Line Quarry, Inc.

10/7/9 Equipment Maintenance LANA01 Spark Plugs - Lincoln 5.85

EMAIN Lancaster County Auto Pa Welder
Parts
10/7/9 BH84-410C JD Backhoe PLAE01 299.24

Inc.

Parts
10/7/9 Building Maintenance EMHR01 Shop window Repair 80.86

BLDMAIN E.M. Herr Farm & Homec hardware
635346 E.M. Herr Farm & -80.86
Homecenter
10/7/9 Tools EMHR01 Jack 28.61

TTOOLS E.M. Herr Farm & Homec
635269 E.M. Herr Farm & -28.61
Homecenter

E,Donegal-Marietta-Fairvie 2101 903.00
J136ed

Company

Company

Company
10/7/9 Cheery St. Recon-Columbia EXES01 1,084.83

Inc.

STAN
BAIF01 CASE Page No.1005 of 2657 126.88 Sunday July 2, 2017
2/7/07 at 08:25:44.68 Page:, 183
Purchase Journal

Job ID Name
Invoice #
Baird Fastener

TSTOCK
Parts


T077 Road Machinery
10/8/9 PRIO01 233.36

Print-O-Stat, Inc.
127094 Print-O-Stat, Inc. -233.36
10/8/9 FLEM01 38.00

Comdata Fleetmover

Inc.
10/8/9 P A Tool GROT01 Bomag Rental 1,409.80

J150pa Groff Tractor & Equipme
Equipment, Inc

10/9/9 NIXU01 198.09

Uniform
10/9/9 NIXU01 47.36

Uniform
10/9/9 PU06 - '80 Dodge d-400 Util JAMW01 61.54

328333 James F. Wild, Inc. -61.54

Equipment
10/9/9 BH77 - '85 Liebherr Trac Ho HESC01 187.55

H58364 CASE Page No.1006
Highway of 2657
Equipment & -187.55 Sunday July 2, 2017
Supply
2/7/07 at 08:25:44.79 Page:, 184
Purchase Journal

Job ID Name
Invoice #
Supply
10/9/9 PP&L001 608.51

PP&L
100997 17.60
PP&L -626.11
10/10/ LANA01 58.48

Parts
10/10/ Cheery St. Recon-Columbia JIEX01 1,485.00

10/10/ Equipment Maintenance WESA01 Sullair Parts 22.84

EMAIN Western Auto
10/10/ TD23 - '73 Ford Louis T/A HEAD01 20.25

10/10/ TRUCK SUPPLIES/STOCK LANA01 64.98

Parts

Parts
10/10/ BH77 - '85 Liebherr Trac Ho HESC01 21.02

Supply
10/10/ Cecil County Project JMRUS01 1,482.00

10/10/ E-Town High School SPRIN01 367-8515 53.34

J120et Sprint
101097 Sprint -53.34
10/10/ GROT01 81.30

Equipment, Inc
10/10/ PENS01 160.27

Cement
10/11/ AFLAC01 145.69

AFLAC
572162 AFLAC -145.69
2/7/07 at 08:25:44.90 Page:, 185
Purchase Journal

Job ID Name
Invoice #
10/11/ ACER01 Credit Memo -363.29

Ace Rents Inc.
10/11/ ROPH01 Bryan Mclain 97.00

Rhodes Pharmacy
101197 0.80
Rhodes Pharmacy -97.80
10/13/ TRUCK SUPPLIES/STOCK WALJ01 31.32

10/13/ PU06 - '80 Dodge d-400 Util PAQT01 111.30

10/13/ BH84-410C JD Backhoe TOWC01 UCCI Filing Fee 65.50

10/13/ BH71 - John Deere 310 BH PLAE01 5.41

Inc.
10/13/ Residential Paving MCMA01 703.18

Inc.
10/14/ L92 - '78 John Deere 755 Cr PLAE01 414.56

Inc.
10/14/ PU02 - 1973 International P HEMS01 54.11


Parts

Inc.
10/14/ BH71 - John Deere 310 BH HAVB01 278.44

10/14/ Hostetter & Brenner Road I COUL01 5,740.65

J142hb County Line Quarry, Inc.
10/14/ E,Donegal-Marietta-Fairvie COUL01 3,232.66

STAN J.J136ed
County Line Quarry, Inc.Page No.1008 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:45.01 Page:, 186
Purchase Journal

Job ID Name
Invoice #
10/14/ Cheery St. Recon-Columbia COUL01 821.87

10/14/ SIBT01 50.00

Signs By Tomorrow
5764 Signs By Tomorrow -50.00
10/14/ TRUCK PETRO/OIL/LUBR DRYO01 1,354.08

10/14/ P A Tool GROT01 Bomag Roller 1,409.80

MR19923A Groff Tractor & -1,409.80
Equipment, Inc
10/14/ P A Tool GROT01 Moving Bomag Roller 206.70

Equipment, Inc
10/14/ AGWE02 6,973.83

101497 194.13
10/14/ Cheery St. Recon-Columbia AGWE07 5.79

10/14/ Cecil County Project PLAE01 Backhoe JD and Bucket 4,584.50

J112cc Plasterer Equipment Co., I Rental
Inc.
10/14/ SIBT01 Add't amt not billed and 4.24

Signs By Tomorrow paid on check
5764A Signs By Tomorrow -4.24
10/14/ Cheery St. Recon-Columbia MUSS01 109.07

10/14/ Hostetter & Brenner Road I EXES01 119.75

J142hb Exeter Supply Company, I
Inc.
10/14/ PP&L002 17.00

PP&L
101497 PP&L -17.00
10/14/ PP&L001 623.48

PP&L
101497 PP&L -623.48
2/7/07 at 08:25:45.12 Page:, 187
Purchase Journal

Job ID Name
Invoice #
10/15/ SD15 - 77 Mack S/A Dump HOLM01 Cable Assembly 47.28

10/15/ TRUCK SUPPLIES/STOCK LANAP01 31.06

NAPA)
10/15/ Building Maintenance WILD01 51.00

BLDMAIN Williams Door
1269 Williams Door -51.00

NAPA)
10/15/ <Inactive Job> E&SEXC01 384.00

J148fr E & S Excavating
0996 E & S Excavating -384.00
10/15/ ZEEMED01 40.95

Zee Medical
5209741 Zee Medical -40.95
10/15/ BH77 - '85 Liebherr Trac Ho ROMA01 300.17

T077 Road Machinery
10/15/ SPRC01 1,310.53

360 Communications
10/15/ BOLC05 David J.Pflumm 1,184.10

Jere Miller 99.59
Robert Gibble 229.53

County/CC

10/15/ E-Town High School HANW01 8,264.26

10/15/ Cecil County Project PENMD01 3,269.39

H&K Inc.
2/7/07 at 08:25:45.23 Page:, 188
Purchase Journal

Job ID Name
Invoice #
10/15/ LANN01 196.30

10/15/ EPHDIA01 11.50

Water

Inc.
10/16/ NIXU01 179.72

Uniform
10/16/ NIXU01 28.45

Uniform
10/16/ Tennant Sweepster-Broom PLAE01 142.85

Inc.
10/16/ BH84-410C JD Backhoe FAIR01 47.70

T084A Farview Avenue Rental
53690 Farview Avenue Rental -47.70
10/16/ L90 - '84 Cat 29Y Track Loa CLEB01 Seal O Rings 1.25
Equipment
10/16/ Cheery St. Recon-Columbia TOMG 275.00

J134cs Tom Grassel
J136ed
Tom Grassel -550.00

10/16/ Cecil County Project BOFP05 125.75

10/16/ PP&L002 16.23

PP&L
101697 0.77
PP&L -17.00

2/7/07 at 08:25:45.34 Page:, 189
Purchase Journal

Job ID Name
Invoice #
10/16/ SNAD01 7.90

10/17/ P A Tool ACER01 Ipact Tamper 60.52

J150pa Ace Rents Inc.

NAPA)
10/17/ BH73 - '87 John Deere 510C LANSA01 297.71

Alternator
10/17/ Tennant Sweepster-Broom LANSA01 79.15

Alternator
10/17/ TD23 - '73 Ford Louis T/A LANSA01 180.20

Alternator

Parts



10/17/ Cheery St. Recon-Columbia JIEX01 720.00

E,Donegal-Marietta-Fairvie 101797 1,080.00
J136ed
10/17/ Tennant Sweepster-Broom PLAE01 32.86

Inc.
10/17/ Cheery St. Recon-Columbia WILT01 816.00


STAN J.J142hb
Exeter Supply Company,Page
I No.1012 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:45.45 Page:, 190
Purchase Journal

Job ID Name
Invoice #

Inc.
10/17/ E-Town High School GROT01 985.80

MR20147 Groff Tractor & -985.80
Equipment, Inc
10/17/ P A Tool PROA01 1,671.10

J150pa Prospect Aggregates Inc.
000561 Prospect Aggregates Inc. -1,671.10
10/17/ FEDE01 55.50

Federal Express
10/17/ <Inactive Job> KEGS01 114.79

J040PH KEG-SEA Inc.
101797 KEG-SEA Inc. -114.79
10/17/ Hostetter & Brenner Road I A1PI01 848.00

67706 A - 1 Pipe, Inc. -848.00

10/18/ REUHD01 253.00

Reuben H. Donnelly
10/18/ E-Town High School ATT04 5.45

J120et AT&T
3678515 AT&T -5.45
10/19/ E-Town High School GIBB01 4,507.00

Excavating
10/19/ MCI01 112.94

MCI
101997 MCI -112.94
10/20/ BH80 - G660 Gradall HOOB01 19.10

T080 C. B. Hoober & Son Inc.
T305605 C. B. Hoober & Son Inc. -19.10
10/20/ AF119-PF171A Blawknox P SHAE01 291.50

T119 Shaull Equipment & Supp
LI30433 Shaull Equipment & -291.50
Supply Co.

Parts
STAN
10/20/ J. CATERBONE
TRUCK ANTI-TRUST
2/7/07 at 08:25:45.56 Page:, 191
Purchase Journal

Job ID Name
Invoice #

Parts

Parts
10/20/ E-Town High School GROT01 163.24

EW16581 Groff Tractor & -163.24
Equipment, Inc
10/20/ P A Tool ACER01 Impact Tamper 121.06

J150pa Ace Rents Inc.
10/20/ Cheery St. Recon-Columbia LOAS01 480.00

J134cs Long's Asphalt Paving
101697 Long's Asphalt Paving -480.00
10/20/ BH84-410C JD Backhoe PLAE01 465.01

Inc.
10/20/ Cheery St. Recon-Columbia LUTZ01 976.25

J134cs Bruce J. Lutz Inc.
97-1161 Bruce J. Lutz Inc. -976.25
10/21/ ROTM01 Credit as Per Dave Mast to -1,836.00

Roto-Mill Inc. Jim Leonards on 10/15/97
101597 for Lancaster City Streets.
Roto-Mill Inc. 1,836.00
10/21/ TT42 - '73 Brockway Tractor STAW01 242.83

Company
10/21/ TT42 - '73 Brockway Tractor STAW01 35.80

Company
10/21/ WACKER GROT01 38.97

Equipment, Inc
10/21/ WACKER GROT01 43.97

Equipment, Inc

Inc.

2/7/07 at 08:25:45.62 Page:, 192
Purchase Journal

Job ID Name
Invoice #

NAPA)
10/21/ Cheery St. Recon-Columbia WELT01 1,056.00

J134cs Weldon Turner
61582 Weldon Turner -1,056.00
10/21/ Hostetter & Brenner Road I EXES01 Tyton Grease 47.19

Inc.
10/21/ ACTM01 90.10

10/21/ ACTM01 90.10

10/21/ TRUCK SUPPLIES/STOCK LANSA01 Ford Alternator Stock 47.70

Alternator
10/21/ ATT03 5.45

AT&T
102197 AT&T -5.45
10/21/ BOMI01 Water Bill 73.40

10/21/ Hostetter & Brenner Road I MONP001 1,165.68

10/21/ Hostetter & Brenner Road I MONP001 10.60

10/22/ LBLU01 180.31

Company
10/22/ SD18 - 80 Int. S/A Dump LANA01 165.04

Parts
10/22/ TD23 - '73 Ford Louis T/A PAQT01 174.90

10/22/ PU17 - 1988 Chev 4x4 WESA01 23.04

T017 Western Auto
Western Auto of 2657 -23.04 Sunday July 2, 2017
2/7/07 at 08:25:45.73 Page:, 193
Purchase Journal

Job ID Name
Invoice #
10/22/ SAFE01 238.77

Safeguard Business Syste
004796984 Safeguard Business -238.77
Systems
10/22/ Cheery St. Recon-Columbia DOUL01 Concrete Work 54,572.15

J134cs Doug Lamb Construction

Parts
10/22/ PAQT01 Pflumm will bill to Jim's 79.50

Paquin's Tire Service Exc./ for Case Backhoe at
1586 Marietta
10/22/ Cheery St. Recon-Columbia COLR01 267.65

10/22/ DURP01 26.50

Duron Paints & Wallcove
58269 Duron Paints & -26.50
Wallcoverings
10/23/ NIXU01 246.63

Uniform
10/23/ NIXU01 47.71

102399* Image FIRST - Nixon -47.71
Uniform
10/23/ Hostetter & Brenner Road I EXES01 Flex Coup Clay x CI 21.20
Inc.
10/23/ Hostetter & Brenner Road I A1PI01 Tera Tape D- Green 48.76
67653 A - 1 Pipe, Inc. -48.76
10/23/ Cheery St. Recon-Columbia BRIR01 Blacktop Hauling 192.00

J134cs Briar Ridge Trucking Inc.

10/23/ Residential Paving COUL01 152.35

STAN
10/23/ J. CATERBONE
PU06 ANTI-TRUST
- '80 Dodge d-400 Util LANA01CASE Page No.1016 of 2657 50.67 Sunday July 2, 2017
2/7/07 at 08:25:45.84 Page:, 194
Purchase Journal

Job ID Name
Invoice #

Parts
10/23/ SD15 - 77 Mack S/A Dump LANAP01 10.94

T015 Lancaster Auto Parts ( N
NAPA)
10/23/ BH73 - '87 John Deere 510C PLAE01 126.61

Inc.
10/23/ TD27 - '79 Mack T/A Dump HEMS01 15.00

10/23/ TRUCK SUPPLIES/STOCK MACS01 8.37


10/23/ AFLAC01 145.69

AFLAC
637796 AFLAC -145.69
10/23/ L93 - '83 John Deere 855I Cr STAL01 855 Sprockets 1,209.05
16682 State Line Machine, Inc. -1,209.05
10/23/ Cheery St. Recon-Columbia KLIS01 320.00

J134cs Kline's Septic & Excavati
81731 Kline's Septic & -320.00
Excavating
10/24/ Equipment Maintenance GROT01 Starter for WAcker BS604 126.88

Equipment, Inc
10/24/ WALJ01 Keys and Rings 2.53


Parts
10/24/ TRL51 - Interstate Tagalong PAQT01 135.15

SD15 - 77 Mack S/A Dump 1589 135.15
T015
10/24/ LANN01 Mercedes Advertisement 62.50

Lancaster of 2657
Newspapers Inc. -62.50 Sunday July 2, 2017
2/7/07 at 08:25:45.95 Page:, 195
Purchase Journal

Job ID Name
Invoice #
10/24/ Residential Paving BINO01 Parking Bumper 6 ft 78.44

J100 Binkley & Ober, Inc.
10/24/ Cheery St. Recon-Columbia WILT01 Manor & Cherry St. 1,746.00
10/24/ Cheery St. Recon-Columbia ARM01 -22.89

Inc.
10/24/ E-Town High School ELIZ01 Dyna-Tech Ind. material 567.01

J120et Elizabethtown School Dis
24654 Elizabethtown School -567.01
District
10/24/ P A Tool MONP001 901.00

J150pa Monarch Products Inc.

10/25/ BH82 - '96 590D JD Excavat JODEE01 2,005.52

10/25/ <Inactive Job> MLIME01 Finance Charges 65.52

J104gs Martin Limestone, Inc. outstanding SC9707 and
102597 SC9708
Martin Limestone, Inc. -65.52
10/26/ E-Town High School ALTR01 106.00

Rentals
10/27/ SAFK01 100.97

Safety-Kleen Corp.
10/27/ Residential Paving MCMA01 582.80

Inc.
10/27/ TD28 - '79 Ford Louis. T/A LANA01 18.94

Parts

Parts
STAN
10/27/ J. CATERBONE
TD28 - '79 Ford Louis.ANTI-TRUST
T/A HEMS01CASE Page No.1018 of 2657 -176.77 Sunday July 2, 2017
2/7/07 at 08:25:46.06 Page:, 196
Purchase Journal

Job ID Name
Invoice #

10/27/ TD28 - '79 Ford Louis. T/A HEMS01 223.41

189381A Henry E. Martin & Sons -223.41
10/27/ TD28 - '79 Ford Louis. T/A HEMS01 167.10

10/27/ LBLU01 57.24

Company
10/27/ E,Donegal-Marietta-Fairvie JIEX01 1,800.00

J136ed Jim Gelzemlichter
102797 Repair by Paquin billed to -79.50
Pflumm
10/27/ L90 - '84 Cat 29Y Track Loa HAVB01 Hose Assembly 18.31
10/27/ TR30 -'77 Brockway T/A STAW01 67.23

Company
10/27/ E-Town High School KEEN01 900 lf curbing 6,480.00

J120et Keenan Concrete Group
10/27/ E-Town High School MCMA01 347.30

J120et McMinn's Asphalt Co., In
Inc.
10/27/ Cheery St. Recon-Columbia HIGM01 29,457.27

10/27/ Cheery St. Recon-Columbia HIGM01 437.25

10/27/ <Inactive Job> LOND01 7,160.00

J048HL Londonderry Nurseries In
97264 Londonderry Nurseries -7,160.00
Inc.
10/27/ Equipment Maintenance ACER01 Partner Saw Parts 104.84

10/27/ ATT04 872-7268 5.45

AT&T
102797 CASE Page
A TNo.1019
&T of 2657 -5.45 Sunday July 2, 2017
2/7/07 at 08:25:46.17 Page:, 197
Purchase Journal

Job ID Name
Invoice #
10/28/ TD28 - '79 Ford Louis. T/A HEAD01 Hose 107.54

10/28/ BOFP01 872-7254 629.33

Bell Atlantic-PA
10/28/ BOFP02 872.7268 183.90

Bell Atlantic-PA
10/28/ Residential Paving ACER01 Gas Chain Saw 32.96

J100 Ace Rents Inc.
10/28/ TD28 - '79 Ford Louis. T/A PAQT01 312.70

10/28/ WOLM01 Wolf Motor Company

Wolf Motor Company
110241

Inc.

Inc.
10/28/ E-Town High School JCSNAV01 508.59

J120et J. C. Snavely & Sons Inc.
417893 J. C. Snavely & Sons Inc. -508.59
10/28/ Residential Paving DMST01 Union Camp 391.92

58562 D. M. Stoltzfus & Son, -391.92
Inc.
10/28/ E-Town High School ACER01 Rock Drill Rental 339.10

10/29/ TR30 -'77 Brockway T/A BATW01 244.05

10/29/ TRUCK SUPPLIES/STOCK LANA01 Filters for fuel pumps 31.80

Parts
10/29/ SD15 - 77 Mack S/A Dump LANA01 10.03

Lancaster ofAuto
Parts
2/7/07 at 08:25:46.28 Page:, 198
Purchase Journal

Job ID Name
Invoice #
Parts
10/29/ E,Donegal-Marietta-Fairvie BRIR01 1,296.00

J136ed Briar Ridge Trucking Inc.
000492 Briar Ridge Trucking Inc. -1,296.00
10/29/ <Inactive Job> SDLO01 Spread Topsoil Walkways 200.00

J151ap S.L. Logan Backhoe & Tr
102997 S.L. Logan Backhoe & -200.00
Truck Svc
10/29/ Cheery St. Recon-Columbia WILT01 Manor Street 1,866.00

J136ed
10/29/ GAHE01 October Repeater 68.90

Electornics
10/29/ L90 - '84 Cat 29Y Track Loa CLEB01 96.95

Equipment
10/29/ <Inactive Job> DAMI01 392.50

inc.
10/29/ Hostetter & Brenner Road I THOT01 147.34

J142hb Thomas Trucking Inc.
10/29/ PLAE01 104.50

Inc.
10/29/ <Inactive Job> EAGL01 15.90

J140SS Eagle Rental Center & Sal
Sales
10/29/ MGIN01 225.05

MG Industries
10/29/ TRL52 - '65 Rogers Trailer PAQT01 56.18

10/29/ E,Donegal-Marietta-Fairvie LUTZ01 646.25

J136ed Bruce J. Lutz Inc.
97-1170 Bruce J. Lutz Inc. -646.25
10/30/ NIXU01 374.45

Uniform
2/7/07 at 08:25:46.38 Page:, 199
Purchase Journal

Job ID Name
Invoice #
10/30/ NIXU01 30.65

Uniform
10/30/ PU09 - '80 Chevy PU Silvera LANA01 6.40

Parts
10/30/ L90 - '84 Cat 29Y Track Loa LANAP01 32.09

NAPA)
10/30/ PU17 - 1988 Chev 4x4 LANA01 47.52

Parts
10/30/ L90 - '84 Cat 29Y Track Loa LANA01 23.36

Parts
10/30/ PU17 - 1988 Chev 4x4 LANA01 -44.79

Parts
10/30/ PU17 - 1988 Chev 4x4 FAUC01 11.20

10/30/ <Inactive Job> TERH01 Grade Ring 21.20

J140SS Terre Hill Concret Produc
264474 Terre Hill Concret -21.20
Products
10/30/ THOT01 3.34

10/30/ <Inactive Job> PENS01 62.96

J140SS Pennsylvania Stone & Ce
Cement
10/30/ AGWE07 3.04

10/31/ AF116 - '94 Gehl Power Box SIER01 50.96

Co.,Inc.

10/31/ HEAD01 0.25

2/7/07 at 08:25:46.49 Page:, 200
Purchase Journal

Job ID Name
Invoice #
10/31/ Paving- Commercial BINO01 33.62

J000COM Binkley & Ober, Inc.
10/31/ MACS01 Pivot Cage 16.85


92988 A - 1 Pipe, Inc. -643.95
10/31/ STAD01 5.49

10/31/ <Inactive Job> ROTM01 300.00

J140SS Roto-Mill Inc.

Parts
10/31/ L90 - '84 Cat 29Y Track Loa CLEB01 7.42

Equipment
10/31/ AF117 - '86 Cedar Rapids Pa HAVB01 Hose 59.02

10/31/ E,Donegal-Marietta-Fairvie JIEX01 1,620.00

10/31/ BH84-410C JD Backhoe ADAME01 35.66

T084A Adamstown Equipment In
143140 Adamstown Equipment -35.66
Inc.
10/31/ BRUB001 5.46

1019320 J. H. Brubaker, Inc. -5.46



County of 2657
Line Quarry, Inc. -2,681.47 Sunday July 2, 2017
2/7/07 at 08:25:46.55 Page:, 201
Purchase Journal

Job ID Name
Invoice #


10/31/ EMHR01 12.87

103197 E.M. Herr Farm & -12.87
Homecenter
10/31/ EMHR01 Elect. Port Pump - Credit -74.20

000646951 E.M. Herr Farm & 74.20
Homecenter
10/31/ EMHR01 Tarps 33.42

00646974 E.M. Herr Farm & -33.42
Homecenter
10/31/ EMHR01 Pump 148.39

00646900 E.M. Herr Farm & -148.39
Homecenter
10/31/ E,Donegal-Marietta-Fairvie BRUE01 14,174.00

J136ed Brubacher Excacvating In
PFL011 1 1129 Brubacher Excacvating -14,174.00
Inc.
10/31/ E-Town High School BST01 Asphalt Testing 168.75

J120et BS and T Labs Inc.
1 BS and T Labs Inc. -168.75
10/31/ BH76 - John Deere 510B BH PAQT01 74.20

10/31/ Parkside Ave. Project-Lanc UTIP01 1,046.01

J149ps Utility Piping Systems Inc
098972 Utility Piping Systems Inc. -1,046.01
10/31/ UTIP01 Credit from 12/96 -7.67

Utility Piping Systems Inc
0A876 Utility Piping Systems Inc. 7.67

10/31/ Cheery St. Recon-Columbia ANLA01 19.80

J134cs Andy Lacock Paving & E
Exc
10/31/ Residential Paving MCMA01 2,159.45

STAN J.J100
McMinn'sCASE Page No.1024 of 2657
Asphalt Co., In Sunday July 2, 2017
2/7/07 at 08:25:46.66 Page:, 202
Purchase Journal

Job ID Name
Invoice #

Inc.
10/31/ ACER01 7.46

Ace Rents Inc.
10/31/ Parkside Ave. Project-Lanc MONP001 848.00

J149ps Monarch Products Inc.
10/31/ Cecil County Project MONP001 1,013.25

10/31/ MONP001 26.25

10/31/ <Inactive Job> SILQ01 11,377.83

J140SS Silver Hill Quarry
4498 Silver Hill Quarry -11,377.83

H&K Inc.
10/31/ Cecil County Project PENMD01 31.83

Cecil County Project 103197 10.68
J112cc
Penn/MD Materials-Div -42.51
H&K Inc.
10/31/ <Inactive Job> HIGM01 2,485.55

J151ap Highway Materials
10/31/ GROT01 29.4 diesel fuel 43.63

Equipment, Inc
10/31/ E,Donegal-Marietta-Fairvie HIGM01 18,256.82

J136ed Highway Materials
10/31/ DANK01 362.52

Danka
618476 Danka -362.52
11/1/9 HEAL01 4,415.75

Healthguard
114399 Healthguard -4,415.75
11/1/9 TOWC01 5,582.06

Town & Country Inc.
251953 Town & Country Inc. -5,582.06
2/7/07 at 08:25:46.71 Page:, 203
Purchase Journal

Job ID Name
Invoice #

Excavating
11/1/9 E,Donegal-Marietta-Fairvie SHOT01 900.00

J136ed Shoemaker Trucking
11/1/9 XAKR01 264.50

& Pugh
11/1/9 E-Town High School ENGE01 408.50

J120et Englehart Enterprizes
11/1/9 Cheery St. Recon-Columbia LANT01 198.00

J134cs Landis Trucking
110197 Landis Trucking -198.00
11/1/9 SUBC01 49.30

Suburban Cable
11/1/9 AMBC01 Copier Payment Konica 167.75

American Business Credit 2028
09922151 American Business Credit -167.75
11/1/9 GROT01 Finance charge 165.26

Equipment, Inc
11/1/9 EPHDIA01 11.50

Water
11/1/9 AGWE02 5,641.75

110197 167.75
11/1/9 E-Town High School KEEL01 Chip brush at High 225.00

J120et Keener Landscape & Tree School- August Svc
110197 Keener Landscape & Tree -225.00
Svc

Inc.
11/1/9 WOLM01 CREDIT PER SUSAN AT -1.56

Wolf Motor Company WOLF
STAN
11/1/9 J.
PACATERBONE
Tool ANTI-TRUST
PROA01 CASE Page No.1026
October 6, 1997of 2657
invoice 2,772.46 Sunday July 2, 2017
clay fill
2/7/07 at 08:25:46.88 Page:, 204
Purchase Journal

Job ID Name
Invoice #
J150pa Prospect Aggregates Inc. clay fill

11/1/9 P A Tool PROA01 October 3, 1997 clay fill 7,535.52

11/1/9 P A Tool PROA01 October 2, 1997 clay fill 5,411.26

11/1/9 AGWE07 202.96

014-39116 Agway Energy Products -202.96
11/2/9 GASC01 355.00

Gascard
110297 Gascard -355.00
11/3/9 TRUCK SUPPLIES/STOCK PLAE01 Air Compressor Hoses (2) 72.50

Inc.
11/3/9 PU17 - 1988 Chev 4x4 LANA01 22.56

Parts

NAPA)
11/3/9 PU17 - 1988 Chev 4x4 LANA01 Idler Arm 66.70

Parts
11/3/9 Cheery St. Recon-Columbia THOT01 152.64

J134cs Thomas Trucking Inc.
11/3/9 EHD01 4,140.00

Davies, Inc.
11/3/9 EHD01 1,082.00

Davies, Inc.
11/3/9 EHD01 438.00

Davies, Inc.
11/3/9 EHD01 940.00

Davies, Inc.
2/7/07 at 08:25:46.99 Page:, 205
Purchase Journal

Job ID Name
Invoice #
11/3/9 QUIL01 81.76

Quill Corporation
11/3/9 Cecil County Project EXES01 260.12

J112cc Exeter Supply Company, I
Inc.
11/3/9 LANN01 62.50

11/3/9 Hostetter & Brenner Road I EXES01 270.30

Inc.

00648015 E.M. Herr Farm & -48.71
Homecenter
11/4/9 Hostetter & Brenner Road I THOT01 Concrete Mix 92.22

11/4/9 E,Donegal-Marietta-Fairvie ARM01 53.42

Inc.

Inc.
11/4/9 TRL56 - '86 Eager Beaver Tr EMHR01 Nails and Bolts 14.03
00648495 E.M. Herr Farm & -14.03
Homecenter
11/4/9 G80 - '59 Gallion Grader WESA01 14.26

T080A Western Auto
11/4/9 TRUCK SUPPLIES/STOCK LANA01 Grease Guns for Operators 42.30

Parts
11/4/9 York Ind.Park Phase 3 Sewer YORB01 Waiting Time 22.79

Company

J143df York Building Products C
Company

J143df York Building Products C
Company Sunday July 2, 2017
2/7/07 at 08:25:47.10 Page:, 206
Purchase Journal

Job ID Name
Invoice #
11/4/9 GROT01 598.90

Equipment, Inc
11/5/9 TT42 - '73 Brockway Tractor JAMW01 Auto V-Belt 23.32

135934 James F. Wild, Inc. -23.32
11/5/9 LANA01 Grease Guns for operators 42.30

Parts
11/5/9 PU05 - '84 Dodge Ram 100 LANA01 Filters 10.48

Parts
11/5/9 R65 - '88 Bomag 151AD Rol GROT01 Ball Button Hyd Filter 310.40
Equipment, Inc

Inc.
11/5/9 TRL58 - '87 Beck Trailer PAQT01 117.66

11/5/9 Cheery St. Recon-Columbia SDLO01 430.00

J134cs S.L. Logan Backhoe & Tr
110597 S.L. Logan Backhoe & -430.00
Truck Svc

11/5/9 Cheery St. Recon-Columbia REAM01 5,984.45

J134cs Ready Mixed Concrete C
110597 Ready Mixed Concrete -5,984.45
Company

11/6/9 NIXU01 48.91

Uniform
11/6/9 NIXU01 181.24

Uniform
11/6/9 TT42 - '73 Brockway Tractor HEAD01 E3 Brake Valve 98.34

Heavy ofInc.
Duty Parts 2657 -98.34 Sunday July 2, 2017
2/7/07 at 08:25:47.21 Page:, 207
Purchase Journal

Job ID Name
Invoice #
11/6/9 BH82 - '96 590D JD Excavat LANAP01 63.18

T082A Lancaster Auto Parts ( N
NAPA)
11/6/9 Hostetter & Brenner Road I AGWE07 155.78

J142hb Agway Energy Products
11/6/9 Hostetter & Brenner Road I WILT01 840.00

J142hb William Trout
11/6/9 Lancaster Area Sewer Autho WILT01 1,197.00

J115ls William Trout

Inc.

Parts
11/7/9 Hostetter & Brenner Road I COUL01 994.88


11/7/9 JIEX01 Carruthers Job 630.00

Jim Gelzemlichter
11/7/9 E,Donegal-Marietta-Fairvie ELWL01 780.00

J136ed Elwood Landscaping
232 Elwood Landscaping -780.00

Parts
11/7/9 TRUCK SUPPLIES/STOCK PLAE01 Track Adj. Seals for 38.12

TSTOCK Plasterer Equipment Co., I L-92,93,94
Inc.
11/7/9 AFLAC01 145.69

AFLAC
679049+ AFLAC -145.69
11/7/9 AF119-PF171A Blawknox P SHAE01 252.60

STAN J.T119
CATERBONE ANTI-TRUST CASE & Supp
Shaull Equipment Page No.1030 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:47.32 Page:, 208
Purchase Journal

Job ID Name
Invoice #

Supply Co.
11/7/9 AF111- Gehl Power Box (So SIER01 122.49

Co.,Inc.
11/7/9 Residential Paving EMHR01 Clevis Twist 5/8" 26.36

0065000802 E.M. Herr Farm & -26.36
Homecenter
11/7/9 EMHR01 Clevis Twist 26.36

00650008 E.M. Herr Farm & -26.36
Homecenter
11/7/9 GROT01 482.30

Equipment, Inc
11/8/9 FARF01 268.60

CT Farm & Country


Parts
11/10/ Hostetter & Brenner Road I AGWE07 217.95

J142hb Agway Energy Products
11/10/ E,Donegal-Marietta-Fairvie ARM01 -53.42

Inc.

Inc.
11/10/ BJDI01 321.75

B&J Disposal
18177 B&J Disposal -321.75
11/10/ E-Town High School SPRIN01 66.23

J120et Sprint
3678515 Sprint -66.23

STAN
11/10/ J. CATERBONE
Cheery ANTI-TRUST
St. Recon-Columbia EXES01 CASE Page No.1031 of 2657 344.93 Sunday July 2, 2017
2/7/07 at 08:25:47.43 Page:, 209
Purchase Journal

Job ID Name
Invoice #

Inc.
11/11/ PU-19 '86 Ford Util. LANA01 53.36

Parts
11/11/ BH82 - '96 590D JD Excavat LANAP01 26.54

T082A Lancaster Auto Parts ( N
NAPA)
11/11/ L93 - '83 John Deere 855I Cr PLAE01 539.70

Inc.
11/11/ ACER01 Repair paint sprayer 217.53

Ace Rents Inc.
11/11/ Parkside Ave. Project-Lanc WALJ01 Foam Insulation 2.64

J149ps Walter & Jackson Inc.

Inc.
11/12/ WOLM01 Wolf Motor Company

Wolf Motor Company
111360
11/12/ TT42 - '73 Brockway Tractor HEAD01 Credit Brake Valve -98.34
11/12/ HEMS01 Core Return -84.80

189399A Henry E. Martin & Sons 84.80
11/12/ PU-19 '86 Ford Util. LANA01 111.94

Parts
11/12/ TRUCK SUPPLIES/STOCK LANA01 Filters 35.46

Parts
11/12/ E,Donegal-Marietta-Fairvie VANA01 250.00

J136ed Paul R. Van Aulen
27937 Paul R. Van Aulen -250.00
11/12/ Hostetter & Brenner Road I VANA01 135.00

J142hb Paul R. Van Aulen
27936 Paul R. Van Aulen -135.00
STAN
11/12/ J. CATERBONE
WILT01 CASE Page No.1032 of 2657 1,176.00 Sunday July 2, 2017
2/7/07 at 08:25:47.54 Page:, 210
Purchase Journal

Job ID Name
Invoice #
J154jg William Trout


11/13/ Cecil County Project EMHR01 84.78

J112cc E.M. Herr Farm & Homec
00652605 E.M. Herr Farm & -84.78
Homecenter
11/13/ NIXU01 176.56

Uniform
11/13/ NIXU01 30.65

Uniform
11/13/ FARF01 Pump bought and resold to 107.03

CT Farm & Country Jim L. could not use on job
11/13/ Residential Paving DMST01 Lowboy Rental 265.00

V134 D. M. Stoltzfus & Son, -265.00
Inc.
11/13/ BH71 - John Deere 310 BH LANSA01 174.90

Alternator
11/13/ EMHR01 Bulbs, Duck Tape 60.27

0065268904 E.M. Herr Farm & -60.27
Homecenter
11/13/ QUIL01 121.84

Quill Corporation
11/13/ QUIL01 17.78

Quill Corporation
11/13/ Hostetter & Brenner Road I WILT01 1,239.00

11/13/ Hostetter & Brenner Road I WILT01 600.00

11/13/ Cecil County Project EXES01 25.40

Inc.
2/7/07 at 08:25:47.65 Page:, 211
Purchase Journal

Job ID Name
Invoice #
11/13/ York Ind.Park Phase 3 Sewer YORB01 1,220.20

Company
11/13/ Residential Paving TWTC01 Cone Stencil 31.75

J100 T & W Traffic Control
11/13/ Cheery St. Recon-Columbia EXES01 985.29

Inc.
11/14/ EMHR01 Heater for office 29.67

00653311 E.M. Herr Farm & -29.67
Homecenter
11/14/ Cheery St. Recon-Columbia COLR01 59.36

11/14/ Hostetter & Brenner Road I COUL01 869.49


11/14/ Parkside Ave. Project-Lanc COUL01 120.73

J149ps County Line Quarry, Inc.
11/14/ Lancaster Area Sewer Autho COUL01 10,572.55

J115ls County Line Quarry, Inc.
11/14/ TT42 - '73 Brockway Tractor BUDS01 615.05

30773 Bud's Spring & -615.05
Suspension Svc.
11/14/ PU17 - 1988 Chev 4x4 LANA01 8.36

Parts
11/14/ TRUCK SUPPLIES/STOCK LANA01 Filters, Rags, Supplies 61.43

Parts
11/14/ Residential Paving FARS01 Rake Handle 10.06


2/7/07 at 08:25:47.76 Page:, 212
Purchase Journal

Job ID Name
Invoice #
11/14/ R69 - Bomag Roller BW16 LBSM01 602.98

P-742170-01 L.B. Smith, Inc. -602.98
11/14/ AGWE04 -3.96

11/15/ E,Donegal-Marietta-Fairvie JIEX01 787.50

J134cs
11/15/ Cecil County Project PLAE01 JD Backhoe w/45" bucket 4,584.50

Inc.
11/15/ <Inactive Job> SHOT01 525.00

J154jg Shoemaker Trucking
11/15/ Cecil County Project JMRUS01 408.00

11/15/ E,Donegal-Marietta-Fairvie FARS01 Grass Seed 67.84

J136ed Farmers Supply Co.
11/15/ BOLC05 Wm.Rhineer 30.00

111597 Robt. Deery 201.42
David Pflumm 907.50
Susan Bare 511.00
Bob gibble 157.03
Jere Miller 117.41
Jim Leonards 38.01

County/CC

11/15/ <Inactive Job> SILQ01 455.08

J154jg Silver Hill Quarry
4547 Silver Hill Quarry -455.08
2/7/07 at 08:25:47.87 Page:, 213
Purchase Journal

Job ID Name
Invoice #

H&K Inc.
11/15/ E,Donegal-Marietta-Fairvie PENS01 48.50

J136ed Pennsylvania Stone & Ce
Cement
11/17/ MILM01 1,159.00

Millers Mutual Insurance,
602677 Millers Mutual Insurance, -1,159.00
Co.

Inc.
11/17/ BH77 - '85 Liebherr Trac Ho ROMA01 383.70

T077 Road Machinery
11/17/ Donegal Springs Church TOPD01 1,144.00

J159ds Top Dawg Excavating
111797 Top Dawg Excavating -1,144.00
11/17/ SPRC01 974.16

360 Communications
111797 360 Communications -974.16
11/17/ Donegal Springs Church EXES01 205.99

J159ds Exeter Supply Company, I
Inc.
11/18/ TRUCK SUPPLIES/STOCK LANA01 Brake Fluid 34.34

Parts
11/18/ PU17 - 1988 Chev 4x4 LANA01 15.34

Parts
11/18/ BH77 - '85 Liebherr Trac Ho HAVB01 264.94

11/18/ DAMI01 David Miller/Associates

David Miller/Associates i inc.
18652
11/18/ Cecil County Project EMHR01 50.83

J112cc E.M. Herr Farm & Homec
00655494 E.M. Herr Farm & -50.83
Homecenter
11/18/ Lancaster Area Sewer Autho LOAS01 504.00

J115ls Long's Asphalt Paving
2/7/07 at 08:25:47.98 Page:, 214
Purchase Journal

Job ID Name
Invoice #
11/18/ E-Town High School ATT04 8.53

J120et AT&T
7173678515 AT&T -8.53
11/18/ Lancaster Area Sewer Autho HIGM01 38,790.26

J115ls Highway Materials

11/18/ E,Donegal-Marietta-Fairvie HIGM01 92.12

J136ed Highway Materials
11/18/ Cheery St. Recon-Columbia MUSS01 -9.57


11/19/ PU06 - '80 Dodge d-400 Util LANA01 40.18

Parts
11/19/ R64 - '87 Bomag 130AD Rol EMHR01 105.99

00655735 E.M. Herr Farm & -105.99
Homecenter
11/19/ BH76 - John Deere 510B BH PLAE01 13.18

Inc.

Inc.
11/19/ Cheery St. Recon-Columbia BORC01 Clean Stones from sewer 50.00
J134cs Borough of Columbia drain 540 Manor St.,
248 Columbia.
Borough of Columbia -50.00
11/19/ Chester County Solid Waste EHD01 Contract Bond 3,794.00

J155cc Engle-Hambright & Davie
Davies, Inc.
11/19/ <Inactive Job> EHD01 Contract Bond 1,506.00

J153co Engle-Hambright & Davie
Davies, Inc.
11/19/ EHD01 License Bond - City Lanc 100.00

Engle-Hambright & Davie St.Opening
341490 CASE Page No.1037 of&2657
Engle-Hambright -100.00 Sunday July 2, 2017
Davies Inc
2/7/07 at 08:25:48.09 Page:, 215
Purchase Journal

Job ID Name
Invoice #
Davies, Inc.
11/19/ <Inactive Job> MLIME01 1,707.88

J140SS Martin Limestone, Inc.
11/19/ Lancaster Area Sewer Autho LOAS01 456.00

J115ls Long's Asphalt Paving
11/19/ MCI01 102.39

MCI
111997 MCI -102.39
11/20/ NIXU01 174.41

Uniform
11/20/ NIXU01 47.71

Uniform

Parts

Excavating

Inc.
11/20/ R63 - '83 120 Bomag Roller GROT01 333.56

Equipment, Inc
11/20/ R65 - '88 Bomag 151AD Rol GROT01 45.36

Equipment, Inc
11/20/ Lancaster Area Sewer Autho ROTM01 7,000.00

J115ls Roto-Mill Inc.
3684 Roto-Mill Inc. -7,000.00
11/20/ Cheery St. Recon-Columbia WILT01 252.00

2119A William Trout -252.00

Inc.
11/20/ AGWE07 143.06

Agway Energy ProductsPage No.1038 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:48.20 Page:, 216
Purchase Journal

Job ID Name
Invoice #
11/20/ PROLF01 320.14

Co
11/20/ GROT01 148.40

EW16745 Groff Tractor & -148.40
Equipment, Inc

11/21/ E,Donegal-Marietta-Fairvie COUL01 109.71

11/21/ Lancaster Area Sewer Autho COUL01 3,529.64

J115ls County Line Quarry, Inc.

11/21/ Donegal Springs Church COUL01 553.39

J159ds County Line Quarry, Inc.

Parts
11/21/ TRUCK SUPPLIES/STOCK LANA01 Filters 41.02

Parts
11/21/ PU18 - '87 Ford F250 WOLM01 43.48

11/21/ PU18 - '87 Ford F250 WOLM01 65.27

11/21/ PU18 - '87 Ford F250 WOLM01 CreditMemo -65.27

11/21/ TERM01 30.74

Terminix, Inc.
112197 Terminix, Inc. -30.74
STAN
11/21/ J. CATERBONE
Lancaster Area Sewer ANTI-TRUST
Autho WILT01 CASE Page No.1039 of 2657 1,800.00 Sunday July 2, 2017
2/7/07 at 08:25:48.31 Page:, 217
Purchase Journal

Job ID Name
Invoice #
J115ls William Trout

11/21/ ACTM01 90.10

11/21/ ACTM01 90.10


Inc.
11/21/ Cheery St. Recon-Columbia JIEX01 1,485.00

J136ed
11/21/ FEDE01 40.00

Federal Express
11/21/ Hostetter & Brenner Road I COUL01 369.77

11/22/ Lancaster Area Sewer Autho PARH01 1,134.50

J115ls Park G. Hess
112297 Park G. Hess -1,134.50
11/22/ Lancaster Area Sewer Autho WELT01 2,414.00

J115ls Weldon Turner
J134cs
Weldon Turner -2,846.00
11/22/ AFLAC01 145.69

AFLAC
759044 AFLAC -145.69
11/22/ Cecil County Project JMRUS01 384.00

11/22/ LANN01 163.57

11/22/ Cheery St. Recon-Columbia COUL01 3,673.66

STAN
11/24/ J. CATERBONE ANTI-TRUST
WALJ01 CASE Page No.1040 of 2657 14.80 Sunday July 2, 2017
2/7/07 at 08:25:48.42 Page:, 218
Purchase Journal

Job ID Name
Invoice #

11/24/ TRUCK SUPPLIES/STOCK HEMS01 59.78

11/24/ TRUCK SUPPLIES/STOCK EMHR01 18.44

00658090 E.M. Herr Farm & -18.44
Homecenter

Inc.
11/24/ PRGR01 126.96

Principal Mutual
11/24/ Cheery St. Recon-Columbia SHOT01 400.00

J134cs Shoemaker Trucking
11/24/ Cecil County Project PUPE01 1,373.00

J112cc Pump Power & Equipmen
5158 Pump Power & Equipment -1,373.00
Corp
11/24/ Cheery St. Recon-Columbia PARH01 378.00

J134cs Park G. Hess
112497 Park G. Hess -378.00
11/24/ Parkside Ave. Project-Lanc EXES01 271.59

J149ps Exeter Supply Company, I
Inc.

11/24/ Parkside Ave. Project-Lanc MUSS01 28.62

J149ps Musser Supply Inc.
11/25/ PU05 - '84 Dodge Ram 100 LANAP01 57.18

NAPA)
11/25/ L93 - '83 John Deere 855I Cr HOLM01 17.92

L94 - '83 John Deere 855II C 202790 17.92
T094
Hollinger Mack, Inc. -35.84

Lancaster ofAuto
Parts
2/7/07 at 08:25:48.53 Page:, 219
Purchase Journal

Job ID Name
Invoice #
Parts
11/25/ PU05 - '84 Dodge Ram 100 LANA01 16.38

Parts

Parts
11/25/ TD26 - '71 International T/A STAW01 27.27

Company

Parts
11/25/ Equipment Maintenance DREX01 46.80

11/25/ Equipment Maintenance HAVB01 58.66

11/25/ L93 - '83 John Deere 855I Cr HAVB01 71.55


11/25/ Cecil County Project A1PI01 194.04

19783 A - 1 Pipe, Inc. -194.04
11/25/ Parkside Ave. Project-Lanc BINO01 182.43

J149ps Binkley & Ober, Inc.
11/25/ Cecil County Project PUPE01 Roller Rental remote 1,323.00

J112cc Pump Power & Equipmen controlled
5230 Pump Power & Equipment -1,323.00
Corp
11/25/ P A Tool PROA01 2,360.56

11/25/ E-Town High School LEOW01 150.00

J120et Leon E. Wintermyer, Inc.
994678 Leon E. Wintermyer, Inc. -150.00

STAN J.J120et
CATERBONE ANTI-TRUST CASE Inc.Page No.1042 of 2657
Leon E. Wintermyer, Sunday July 2, 2017
2/7/07 at 08:25:48.64 Page:, 220
Purchase Journal

Job ID Name
Invoice #













STAN
11/25/ J. CATERBONE
LEOW01CASE Page No.1043 of 2657 675.00 Sunday July 2, 2017
2/7/07 at 08:25:48.75 Page:, 221
Purchase Journal

Job ID Name
Invoice #

11/26/ HEAL01 6,630.24

Healthguard
116740 Healthguard -6,630.24
11/26/ FUNK01 Turkeys - 33 (1 25lb.) bal. 588.19

Funk's Farm Markets 10-12 lb
02935 Funk's Farm Markets -588.19
11/26/ LACOM01 Radio Repair 296.20

Lan-Comm, Inc.
023964 Lan-Comm, Inc. -296.20
11/26/ BH74 - '89 743 Bob Cat LANSA01 169.60

Alternator

Parts

11/26/ SAFK01 100.97

Safety-Kleen Corp.
11/26/ HEMS01 2.15


L94 - '83 John Deere 855II C 207004 2.50
T094
TSTOCK
Inc.
11/26/ Parkside Ave. Project-Lanc EXES01 94.13

J149ps Exeter Supply Company, I
Inc.
11/26/ Parkside Ave. Project-Lanc BINO01 259.30

J149ps Binkley & Ober, Inc.
11/26/ <Inactive Job> HIGM01 1,412.69

J154jg Highway Materials
STAN
11/26/ J. CATERBONE
Cheery ANTI-TRUST
St. Recon-Columbia MUSS01 CASE Page No.1044 of 2657 60.29 Sunday July 2, 2017
2/7/07 at 08:25:48.86 Page:, 222
Purchase Journal

Job ID Name
Invoice #

11/26/ <Inactive Job> YORB01 8,248.45

J147wm York Building Products C
Company

Company
11/26/ TRUCK PETRO/OIL/LUBR DRYO01 109.76

11/26/ P A Tool PROA01 1,263.54

11/27/ NIXU01 30.65

Uniform
11/27/ NIXU01 305.86

Uniform
11/27/ ATT04 5.45

AT&T
8727268 AT&T -5.45
11/28/ PLAE01 85.68

Inc.
11/28/ GAHE01 68.90

Electornics
11/28/ Cheery St. Recon-Columbia KEEN01 13,350.69

J134cs Keenan Concrete Group
11/28/ TRUCK SUPPLIES/STOCK LANAP01 Scrub Discs 15.71

NAPA)
11/28/ BRUB001 5.46

1025867 J. H. Brubaker, Inc. -5.46

Company
2/7/07 at 08:25:48.97 Page:, 223
Purchase Journal

Job ID Name
Invoice #

Company
11/28/ BOFP01 629.99

Bell Atlantic-PA
11/28/ BOFP02 164.89

Bell Atlantic-PA
11/28/ P A Tool PROA01 Credit for Clay Fill -6,472.65


11/29/ DMST01 4.90

Inc.
11/30/ EMHR01 1.75

SC113097 E.M. Herr Farm & -1.75
Homecenter
11/30/ EAGL01 0.24

Sales
11/30/ BINO01 67.00

11/30/ MUSS01 1.72

Musser Supply Inc.
11/30/ DRYO01 20.31

Dryden Oil Company
9999711 Dryden Oil Company -20.31

Inc.
11/30/ <Inactive Job> SILQ01 170.67

J140SS Silver Hill Quarry
11/30/ FWDM01 658.00

F.W. Dodge/McGraw Hill
12598422 F.W. Dodge/McGraw Hill -658.00
STAN J. CATERBONE ANTI-TRUST CASE PageInc.No.1046 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:49.08 Page:, 224
Purchase Journal

Job ID Name
Invoice #
11/30/ ACER01 11.12

Ace Rents Inc.
113097 Ace Rents Inc. -11.12

H&K Inc.
11/30/ Parkside Ave. Project-Lanc TWTC01 291.63

J149ps T & W Traffic Control
Lancaster Area Sewer Autho 7924 63.60
J115ls
J066YK
J134cs
Kratzert Demo 165.36

J142hb
J140SS

11/30/ MONP001 176.63

11/30/ Cecil County Project PENMD01 45.72

H&K Inc.
11/30/ York Ind.Park Phase 3 Sewer YORB01 151.56

Company
11/30/ A1PI01 10 Wyes, 10 Tees 405.98

A - 1 Pipe, Inc.
93180 A - 1 Pipe, Inc. -405.98
11/30/ Residential Paving HIGM01 2,105.19


67967 A - 1 Pipe, Inc. -848.00
12/1/9 TOWC01 4,626.42

Town & Country Inc.
253603 Town & Country Inc. -4,626.42
STAN
12/1/9 J. CATERBONE
TR30 ANTI-TRUST
-'77 Brockway T/A PAQT01 CASE Page No.1047 of 2657 153.70 Sunday July 2, 2017
2/7/07 at 08:25:49.19 Page:, 225
Purchase Journal

Job ID Name
Invoice #


Parts

Parts
12/1/9 BH74 - '89 743 Bob Cat LANA01 30.36

Parts


Parts
12/1/9 XAKR01 465.75

& Pugh
12/1/9 PENS01 3.35

Cement
12/1/9 EHD01 940.00

Davies, Inc.
12/1/9 EHD01 1,190.00

Davies, Inc.
12/1/9 EHD01 636.00

Davies, Inc.
12/1/9 EHD01 4,154.00

Davies, Inc.

Rentals

Inc.
2/7/07 at 08:25:49.24 Page:, 226
Purchase Journal

Job ID Name
Invoice #
12/1/9 Equipment Maintenance GAHE01 111.30

EMAIN G.A. Henry Radio Elector
254115 G.A. Henry Radio -111.30
Electornics
12/1/9 FARF01 -5.95

CT Farm & Country
12/1/9 EMHR01 Double Entry- Credit acct. -26.36

120197 E.M. Herr Farm & 26.36
Homecenter
12/1/9 <Inactive Job> BRUB001 Missed Sept. Invoice 280.14

1009257 J. H. Brubaker, Inc. -280.14
12/1/9 EPHDIA01 5.75

Water
12/1/9 Cheery St. Recon-Columbia JIEX01 -600.00

E,Donegal-Marietta-Fairvie 120197 -287.50
J136ed
J134cs
J136ed
Donegal Springs Church 225.00
J159ds
J134cs
J134cs
Donegal Springs Church 438.50
J159ds
J134cs
12/1/9 CHUB01 6 mo premium 1,194.80

Chubb Life Insurance
009029773 Chubb Life Insurance -1,194.80
12/1/9 <Inactive Job> TWTC01 October Invoice 217.50

J113cw T & W Traffic Control
J123kr
J134cs
233.73
J061MVBORO
J142hb
J140SS
J136ed
J066YK
24.44
2/7/07 at 08:25:49.35 Page:, 227
Purchase Journal

Job ID Name
Invoice #
12/1/9 PRGR01 126.96

Principal Mutual
12/1/9 Lancaster Area Sewer Autho TOB01 828.00

J115ls Todd Berry Enterprises
Hostetter & Brenner Road I 120197 732.00
J142hb
P A Tool 324.00
J150pa
Tryum Corp. 396.00
J157tc
J100
Todd Berry Enterprises -2,520.00
12/1/9 GROT01 38.95

Equipment, Inc
12/1/9 GROT01 Roller Rental 1,006.30

Equipment, Inc
12/1/9 P A Tool GROT01 October Inv. roller rental 1,409.80

MR19923 B Groff Tractor & -1,409.80
Equipment, Inc


12/2/9 TD27 - '79 Mack T/A Dump HOLM01 Filters 36.62


Parts

Parts
12/2/9 AF119-PF171A Blawknox P SHAE01 Lock Nut, Capscrew, 41.13

T119 Shaull Equipment & Supp Auger Shaft
Supply Co.
12/2/9 TD26 - '71 International T/A HAVB01 34.98

Haverstick ofInc.
Bros., 2657 -34.98 Sunday July 2, 2017
2/7/07 at 08:25:49.46 Page:, 228
Purchase Journal

Job ID Name
Invoice #
12/2/9 PU06 - '80 Dodge d-400 Util HAVB01 96.65


Inc.
12/2/9 Parkside Ave. Project-Lanc SDLO01 5,900.00

J149ps S.L. Logan Backhoe & Tr
120297 S.L. Logan Backhoe & -5,900.00
Truck Svc
12/2/9 BH74 - '89 743 Bob Cat HESC01 688.75

Supply

Co.,Inc.
12/2/9 GASC01 298.32

Gascard
120297 Gascard -298.32
12/2/9 AGWE07 163.12

12/2/9 GROT01 -1,399.20

MC11346 Groff Tractor & 1,399.20
Equipment, Inc
12/2/9 GROT01 -106.00

MC11347 Groff Tractor & 106.00
Equipment, Inc
12/2/9 PENS01 Sakrete Pallet, Mortar 345.63

Pennsylvania Stone & Ce Mix, waterplug
Cement
12/2/9 Cheery St. Recon-Columbia PARH01 420.50

J134cs Park G. Hess
120297 Park G. Hess -420.50
12/3/9 TD27 - '79 Mack T/A Dump HEAD01 44.96


Alternator
12/3/9 TRUCK SUPPLIES/STOCK LANA01 Fuel Line 42.34

STAN J.TSTOCK
2/7/07 at 08:25:49.63 Page:, 229
Purchase Journal

Job ID Name
Invoice #

Parts
12/3/9 TD22 - '73 Ford Louis. T/A GEOT01 400.00

T022 George T. Morgan Towin
19742 George T. Morgan Towing -400.00
Servic
12/3/9 Hostetter & Brenner Road I EXES01 45.04

Inc.
12/3/9 Cecil County Project ACER01 1,658.82

J112cc Ace Rents Inc.
253602A Ace Rents Inc. -1,658.82
12/4/9 NIXU01 107.00

Uniform
12/4/9 NIXU01 47.71

Uniform
12/4/9 BH80 - G660 Gradall BATW01 120.16

12/4/9 Hostetter & Brenner Road I ACER01 105.26

J142hb Ace Rents Inc.
12/4/9 MIPR01 71.87

Minuteman Press
12/4/9 DAUD01 1,590.30

Dauphin Deposit
120497 Dauphin Deposit -1,590.30
12/4/9 Tools LANA01 Tire Pressure Gauge 7.77

Parts
12/5/9 Equipment Maintenance DREX01 Chains and misc for chain 209.66
EMAIN Drexel Auto Supply saws
12/5/9 Hostetter & Brenner Road I ACER01 31.49

12/5/9 Hostetter & Brenner Road I COUL01 4,373.76

STAN
12/5/9 J. CATERBONE
TRUCK ANTI-TRUST
2/7/07 at 08:25:49.68 Page:, 230
Purchase Journal

Job ID Name
Invoice #

Parts


Inc.
12/5/9 SUBC01 47.61

Suburban Cable

12/6/9 Cheery St. Recon-Columbia SHOT01 1,025.00

J134cs Shoemaker Trucking
120697 Shoemaker Trucking -1,025.00
12/8/9 TRUCK SUPPLIES/STOCK COLR01 185.50

TSTOCK Columbia Rentals
12/8/9 Cheery St. Recon-Columbia ACER01 Core bit 31.49

J134cs Ace Rents Inc.
12/8/9 L93 - '83 John Deere 855I Cr LANAP01 52.28

NAPA)
12/8/9 Equipment Maintenance GAHE01 Radio Repair 111.30

EMAIN G.A. Henry Radio Elector
Electornics
12/8/9 E-Town High School JCSNAV01 605.28

J120et J. C. Snavely & Sons Inc.
429042 J. C. Snavely & Sons Inc. -605.28

12/8/9 Hostetter & Brenner Road I SAUB01 18" Curb 16,955.60

J142hb Sauder Bros. Concrete Inc
5439 Sauder Bros. Concrete Inc. -16,955.60

Inc.
2/7/07 at 08:25:49.85 Page:, 231
Purchase Journal

Job ID Name
Invoice #
12/8/9 EAGL01 Credit on Account -3.69

18213 Eagle Rental Center & 3.69
Sales
12/9/9 TD23 - '73 Ford Louis T/A HEAD01 97.18

12/9/9 SD16- 77 Chevy S/A 90 Du BATW01 108.68

TD25 - '70 Brockway T/A-N 97869 217.33
T025

NAPA)
12/9/9 TD23 - '73 Ford Louis T/A WOLM01 16.73

PU16 - '88 Ford F-250 Servi 112954 48.70
T016A
Wolf Motor Company -65.43
12/9/9 P A Tool PROA01 600.96

001992 Prospect Aggregates Inc. -600.96
12/9/9 TD23 - '73 Ford Louis T/A HEMS01 Core Return -110.24
191372b Henry E. Martin & Sons 110.24
12/9/9 TD23 - '73 Ford Louis T/A HEMS01 Shoe, Core - Misc/ 299.26
12/9/9 COLR01 185.50

Columbia Rentals

J142hb
12/10/ GROT01 143.29

Equipment, Inc
12/10/ Tryum Corp. LANEX01 230.00

J157tc Lancaster Excavating
12/10/ Residential Paving PROA01 344.02

J100 Prospect Aggregates Inc.
Prospect of 2657
Aggregates Inc. -344.02 Sunday July 2, 2017
2/7/07 at 08:25:49.90 Page:, 232
Purchase Journal

Job ID Name
Invoice #

12/10/ Tryum Corp. PROA01 73.62

J157tc Prospect Aggregates Inc.
12/10/ P A Tool PROA01 315.43

12/10/ E-Town High School SPRIN01 55.72

J120et Sprint
121097 Sprint -55.72
12/10/ Chester County Solid Waste ARM01 84.80

J155cc Edward Armstrong & Son
Inc.

12/10/ TD23 - '73 Ford Louis T/A LANA01 42.89

Parts
12/10/ AMBC01 122.75

American Business Credit
12/10/ COMBINS 36.00

Combined Ins Co of Amer
121097 Combined Ins Co of -36.00
America
12/10/ TT42 - '73 Brockway Tractor PAQT01 342.58

TD23 - '73 Ford Louis T/A 1693 372.92
T023
12/10/ <Inactive Job> DAMI01 4.26

inc.


2/7/07 at 08:25:50.01 Page:, 233
Purchase Journal

Job ID Name
Invoice #


12/11/ AGWE06 165.96

12/11/ TRUCK SUPPLIES/STOCK CYTAN01 366.87

TSTOCK C Y Tanger & Son, Inc.
121197 C Y Tanger & Son, Inc. -366.87
12/11/ NIXU01 180.70

Uniform
12/11/ NIXU01 30.65

Uniform
12/11/ TD23 - '73 Ford Louis T/A LANA01 29.51

Parts
12/11/ TD23 - '73 Ford Louis T/A WOLM01 3.12


12/11/ BAIF01 95.40

Baird Fastener

12/11/ BH73 - '87 John Deere 510C PLAE01 53.28

Inc.
12/11/ Equipment Maintenance GROT01 182.27

Equipment, Inc
12/12/ E-Town High School FARS01 Poly 203.52

2/7/07 at 08:25:50.12 Page:, 234
Purchase Journal

Job ID Name
Invoice #

Parts
12/12/ E,Donegal-Marietta-Fairvie COUL01 109.71


12/12/ P A Tool MONP001 636.00

J150pa Monarch Products Inc.
12/12/ Flood Development MONP001 1,802.00

J163fl Monarch Products Inc.
12/12/ Cecil County Project PLAE01 4,584.50

Inc.
12/13/ Residential Paving FARS01 Tip Spray, Silicone Glue 11.32


Excavating
12/13/ Hostetter & Brenner Road I ENGE01 833.00

J142hb Englehart Enterprizes
12/14/ AGWE02 6,964.09

121497 Agway Energy Products -6,964.09
12/15/ EHD01 50%Advocate Fee W/C 600.00

Davies, Inc.
12/15/ Hostetter & Brenner Road I MCMA01 12,661.35

J142hb McMinn's Asphalt Co., In
Inc.
12/15/ PELE01 Move Track Hoe 317.50

P.E. Lefever Excavating, I
489 P.E. Lefever Excavating, -317.50
Inc.
12/15/ TD26 - '71 International T/A STAW01 20.01

Standard Wheelof 2657
& Rim -20.01 Sunday July 2, 2017
Company
2/7/07 at 08:25:50.17 Page:, 235
Purchase Journal

Job ID Name
Invoice #
Company
12/15/ TD23 - '73 Ford Louis T/A WOLM01 17.00

12/15/ Residential Paving MCMA01 AC-20 105.10

Inc.
12/15/ TD27 - '79 Mack T/A Dump HOLM01 Valve Tip 120.75



12/15/ TD26 - '71 International T/A HEAD01 89.71

TD23 - '73 Ford Louis T/A 47317 71.68
T023
Heavy Duty Parts Inc. -161.39
12/15/ York Ind.Park Phase 3 Sewer ACER01 144.16

12/15/ TD23 - '73 Ford Louis T/A LANAP01 36.25

NAPA)
12/15/ Residential Paving PENS01 14.79

J100 Pennsylvania Stone & Ce
Cement
12/15/ QUIL01 122.36

Quill Corporation
12/15/ SPRC01 242.48

360 Communications
121597 360 Communications -242.48
12/15/ Tryum Corp. WILT01 450.00

J157tc William Trout
J100
William Trout of 2657 -1,242.00 Sunday July 2, 2017
2/7/07 at 08:25:50.28 Page:, 236
Purchase Journal

Job ID Name
Invoice #

12/15/ York Ind.Park Phase 3 Sewer GLOS01 144.40

12/15/ MONP001 Slackwater Job 689.00

12/15/ BOLC05 Wm. Murphy Annual Fee 20.00

Cecil County Project 121597 Jerry Shaffer 312.50
J112cc
David Pflumm 561.18
Jere Miller 84.99
Bob Deery 73.04
Bob Gibble 214.66

County/CC

H&K Inc.
12/15/ York Ind.Park Phase 3 Sewer EXES01 530.76

Inc.
12/15/ Tryum Corp. FENP01 400.00

J157tc Fence Patrol Co.
121597 Fence Patrol Co. -400.00
12/16/ PITB01 Postage Meter Rental 73.14

Pitney Bowes Inc
12/16/ PU03 - 1971 Chevy 3/4 Pick LEBZ01 16.91


Parts
12/16/ TD26 - '71 International T/A HAVB01 14.84

2/7/07 at 08:25:50.39 Page:, 237
Purchase Journal

Job ID Name
Invoice #
12/16/ TD26 - '71 International T/A HAVB01 10.60

12/16/ PP&L001 771.39

PP&L
121697 PP&L -771.39
12/16/ PP&L002 15.12

PP&L
121697 PP&L -15.12
12/16/ Cecil County Project A1PI01 Geneco Cleanout w/ex 192.92

J112cc A - 1 Pipe, Inc. plug
68020 A - 1 Pipe, Inc. -192.92

Company
12/16/ Chester County Solid Waste EXES01 306.89

Inc.
12/17/ L97 - '70 Terex 72-55AA Lo LANAP01 89.65

NAPA)
12/17/ PU11 - '79 Chevy C-20 Pick- LANAP01 81.27

NAPA)
12/17/ Residential Paving DOUL01 Skyline Concrete Pads 7,231.00

12/17/ TRL53 - General 10 Ton Tra PAQT01 47.70


12/17/ Hostetter & Brenner Road I HIGM01 4,434.53

J142hb Highway Materials

Company

Company Sunday July 2, 2017
2/7/07 at 08:25:50.45 Page:, 238
Purchase Journal

Job ID Name
Invoice #

12/17/ Hostetter & Brenner Road I ACER01 62.97

12/18/ NIXU01 47.71

Uniform
12/18/ NIXU01 180.70

Uniform
12/18/ SD18 - 80 Int. S/A Dump WESA01 Plow Lights 47.69

T018 Western Auto
778841977666 Western Auto -47.69
12/18/ TRUCK SUPPLIES/STOCK BATW01 59.21

TSTOCK Battery Warehouse
12/18/ WALJ01 Ceiling Fan for Jim's 42.39

Walter & Jackson Inc. Office
12/18/ OFFW01 220.78

Office Works
01230856 Office Works -220.78
12/18/ AFLAC01 145.69

AFLAC
879714 AFLAC -145.69
12/18/ Flood Development A1PI01 1,166.11

J163fl A - 1 Pipe, Inc.
93184 A - 1 Pipe, Inc. -1,166.11


Company
12/18/ Cecil County Project A1PI01 5,793.59

68183 A - 1 Pipe, Inc. -5,793.59
12/18/ REUHD01 149.00

Reuben H. Donnelly
Reuben of 2657
H. Donnelly -149.00 Sunday July 2, 2017
2/7/07 at 08:25:50.56 Page:, 239
Purchase Journal

Job ID Name
Invoice #
12/18/ E-Town High School ATT04 367-8515 5.56

J120et AT&T
121897 AT&T -5.56

Inc.
12/19/ TERM01 30.74

Terminix, Inc.
107699-4 Terminix, Inc. -30.74
12/19/ AFLAC01 145.69

AFLAC
799364 AFLAC -145.69
12/19/ Tryum Corp. WILT01 480.00

J157tc William Trout
J100
William Trout -912.00
12/19/ PITB01 Red Ink Rollers 42.43

Pitney Bowes Inc

12/19/ MILL001 55.00

121997 Millers Mutual Insurance -55.00
Co.
12/19/ MILL001 333.00

971219 Millers Mutual Insurance -333.00
Co.
12/19/ Millersville Interceptor EHD01 791.00

J160mi Engle-Hambright & Davie
Davies, Inc.

Company
12/19/ FEDE01 50.50

Federal Express
12/19/ SD18 - 80 Int. S/A Dump HEMS01 6.38

2/7/07 at 08:25:50.67 Page:, 240
Purchase Journal

Job ID Name
Invoice #

Parts
12/19/ ACTM01 90.10

12/19/ ACTM01 90.10

12/19/ MCI01 56.95

MCI
121997 MCI -56.95
12/20/ TD22 - '73 Ford Louis. T/A CLEB01 62.85

Equipment
12/20/ Cheery St. Recon-Columbia WELT01 1,200.00

J142hb
P A Tool 624.00
J150pa
Tryum Corp. 168.00
J157tc
Residential Paving Pumping Brick Job 360.00
J100
Residential Paving Rotadyne 408.00
J100
Weldon Turner -3,624.00
12/21/ ATT05 19.42

Payment Center
122197 Payment Center -19.42

Company
12/22/ Residential Paving BRIR01 428.75

J100 Briar Ridge Trucking Inc.

12/22/ Hostetter & Brenner Road I BRIR01 220.50

J142hb Briar Ridge Trucking Inc.
12/22/ SD18 - 80 Int. S/A Dump HEMS01 98.58

2/7/07 at 08:25:50.78 Page:, 241
Purchase Journal

Job ID Name
Invoice #
12/22/ Hostetter & Brenner Road I DOUL01 28,767.80

J142hb Doug Lamb Construction
12/22/ TRUCK SUPPLIES/STOCK WOLM01 Gasket - BRK 3.12

TSTOCK Wolf Motor Company
12/22/ Cecil County Project MABR01 380.00

J112cc Malvin W. Brubaker
122297 Malvin W. Brubaker -380.00
12/22/ P A Tool HIGM01 10,440.39

J150pa Highway Materials
12/22/ Hostetter & Brenner Road I HIGM01 3,785.39

12/22/ Hostetter & Brenner Road I HIGM01 417.17

12/22/ Tryum Corp. MCMA01 5,942.47

J157tc McMinn's Asphalt Co., In
Residential Paving 11221 7,912.19
J100
Inc.
12/22/ TRUCK SUPPLIES/STOCK PLAE01 147.22

Inc.
12/22/ PROLF01 320.14

Co
12/23/ York Ind.Park Phase 3 Sewer YORB01 1,450.30

Company

Company
12/23/ VILF01 31.80

Village Flower Shop
12/23/ KEGS01 444.88

KEG-SEA Inc.
122697 KEG-SEA Inc. -444.88
STAN
12/23/ J. CATERBONE
Hostetter ANTI-TRUST
& Brenner Road I THOT01 CASE Page No.1064 of 2657 118.72 Sunday July 2, 2017
2/7/07 at 08:25:50.89 Page:, 242
Purchase Journal

Job ID Name
Invoice #

12/23/ WALJ01 16.79


Company
12/24/ Donegal Springs Church COUL01 157.42

J159ds County Line Quarry, Inc.
12/24/ AGWE07 Accessories & Misc 31.69

12/24/ Equipment Maintenance DITW01 Sullair Jack Hammer 187.62

EMAIN Peeco & Ditch Witch of P
PA
12/24/ E-Town High School ZEEMED01 17.65

J120et Zee Medical
1003261 Zee Medical -17.65
12/24/ L97 - '70 Terex 72-55AA Lo HAVB01 140.43

12/25/ NIXU01 180.70

Uniform
12/25/ NIXU01 30.65

Uniform

Excavating
12/26/ GAHE01 December Repeater 68.90

Electornics

12/27/ ATT04 5.45

AT&T
122797 AT&T -5.45
2/7/07 at 08:25:50.94 Page:, 243
Purchase Journal

Job ID Name
Invoice #
12/28/ BOFP01 661.19

Bell Atlantic-PA
12/28/ BOFP02 872-7268 164.02

Bell Atlantic-PA

Company

Company
12/29/ Cheery St. Recon-Columbia DOUL01 40,491.80

J134cs Doug Lamb Construction

10868 A - 1 Pipe, Inc. -1,568.80

68138 A - 1 Pipe, Inc. -248.04

68181 A - 1 Pipe, Inc. -477.75


68137-1 A - 1 Pipe, Inc. -4,580.81
12/30/ JAMW01 8.41

James F. Wild, Inc.
12/30/ PLAE01 98.25

Inc.
12/30/ HAIN01 358.90

Insur
12/31/ PENS01 0.73

Cement Sunday July 2, 2017
2/7/07 at 08:25:51.05 Page:, 244
Purchase Journal

Job ID Name
Invoice #
12/31/ EHD01 94 Explorer 547.00

Davies, Inc.
12/31/ HANW01 31.28

Handwerk Materials
12/31/ Chester County Solid Waste SILQ01 5,047.17

J155cc Silver Hill Quarry
4672 Silver Hill Quarry -5,047.17
12/31/ MONP001 18.87

12/31/ YORB01 18.64

Company

12/31/ Cecil County Project PENMD01 Service charge 15.15

H&K Inc.
12/31/ HEMS01 Finance charge 1.50

12/31/ TRUCK SUPPLIES/STOCK TRAA01 87.50

TSTOCK TransAxle
H7365003 TransAxle -87.50
12/31/ Cecil County Project PENMD01 2B Stone delivered 119 982.45

J112cc Penn/MD Materials-Div tons
H&K Inc.
12/31/ DMST01 3.31

Inc.
12/31/ REAM01 44.37

Ready Mixed Concrete C
123197 Ready Mixed Concrete -44.37
Company
12/31/ DRYO01 1.65

Dryden Oil Company
9999712 Dryden Oil Company -1.65
12/31/ HOLM01 0.53

Hollinger Mack,of 2657
Inc. -0.53 Sunday July 2, 2017
2/7/07 at 08:25:51.11 Page:, 245
Purchase Journal

Job ID Name
Invoice #
12/31/ EMHR01 1.41

SC123197 E.M. Herr Farm & -1.41
Homecenter
12/31/ Cheery St. Recon-Columbia TWTC01 1,315.25

J134cs T & W Traffic Control
J142hb
J066YK
Parkside Ave. Project-Lanc 72.93
J149ps
Chester County Solid Waste 212.43
J155cc
J100
12/31/ ROPH01 Bryan Mclain 150.00

Rhodes Pharmacy
123197 Jim Leonards 175.15
Rhodes Pharmacy -325.15
1/1/98 NIXU01 47.71

Uniform
1/1/98 NIXU01 180.70

Uniform
1/1/98 AFLAC01 145.69

AFLAC
920576 AFLAC -145.69
1/1/98 TOWC01 231.32

Town & Country Inc.
PU1A-GMC 1995 Suburban 255277 557.64
T001A
AF119-PF171A Blawknox P 3,346.02
T119
BH83 JD 410B Backhoe 657.26
T083A
Town & Country Inc. -4,792.24
1/1/98 HEAL01 5,770.36

Healthguard
119467 Healthguard -5,770.36
1/1/98 LANAP01 -21.20

Lancaster Auto Parts ( N
44596 Lancaster Auto Parts ( 21.20
NAPA)
1/1/98 NANO01 Ralph Carruthers 109.61

Services Sunday July 2, 2017
2/7/07 at 08:25:51.22 Page:, 246
Purchase Journal

Job ID Name
Invoice #
1/1/98 FARF01 22.78

CT Farm & Country
1/1/98 YORN01 Subscription to York 112.00

York Newspaper Co. News for Bidding
10198 York Newspaper Co. -112.00
1/1/98 AGWE02 4,699.46

10198 143.87
1/1/98 SAFK01 6.24

Safety-Kleen Corp.
1/1/98 HOWE01 355.10

10198 5.33
Howells Lanc. Auto Glass -360.43
1/1/98 NIXU01 47.71

Uniform
1/2/98 GASC01 337.49

Gascard
10298 Gascard -337.49
1/2/98 BINO01 Credit -72.16


Parts
1/5/98 XAKR01 534.75

10598 Courtesy Discount -50.00
Xakellis, Reese, Garman -484.75

& Pugh
1/5/98 TRL53 - General 10 Ton Tra PAQT01 243.80

1/5/98 CYTAN01 Sledge Handles 32.31

10598 C Y Tanger & Son, Inc. -32.31
1/5/98 EHD01 4,154.00

STAN J. CATERBONE ANTI-TRUST CASE & Davie
Engle-Hambright Page No.1069 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:51.33 Page:, 247
Purchase Journal

Job ID Name
Invoice #

Davies, Inc.
1/5/98 EHD01 1,190.00

Davies, Inc.
1/5/98 EHD01 636.00

Davies, Inc.
1/5/98 EHD01 940.00

Davies, Inc.
1/5/98 SUBC01 48.90

Suburban Cable

Inc.

Company
1/6/98 TT47 - '75 Ford F-600 Uhaul LANA01 11.70

Parts
1/6/98 York Ind.Park Phase 3 Sewer ACER01 Floor Saw & blade 144.16

Inc.
1/6/98 Chester County Solid Waste ARM01 57.13

Inc.
1/6/98 TT47 - '75 Ford F-600 Uhaul JAMW01 Carb Part - Ford F600 23.75
T047 James F. Wild, Inc. Trailer
139643 James F. Wild, Inc. -23.75

Company

Company
STAN
1/8/98 J. CATERBONE ANTI-TRUST CASE
ZEEMED01 Page No.1070 of 2657 56.60 Sunday July 2, 2017
2/7/07 at 08:25:51.44 Page:, 248
Purchase Journal

Job ID Name
Invoice #
Zee Medical
1004968 Zee Medical -56.60
1/8/98 Cheery St. Recon-Columbia ARM01 -63.59

Inc.

1/8/98 Cheery St. Recon-Columbia WELT01 240.00

109604 Weldon Turner -240.00
1/8/98 NIXU01 30.65

Uniform
1/8/98 NIXU01 180.70

Uniform
1/8/98 L97 - '70 Terex 72-55AA Lo LBSM01 184.06

P-767940-01 L.B. Smith, Inc. -184.06

Company

Parts

1/9/98 Cheery St. Recon-Columbia WALJ01 57.08

J134cs Walter & Jackson Inc.
1/9/98 L97 - '70 Terex 72-55AA Lo LBSM01 26.92

P-766830-01 L.B. Smith, Inc. -26.92
1/9/98 Hostetter & Brenner Road I FARS01 Grass Seed 67.84

J142hb Farmers Supply Co.
1/9/98 QUIL01 87.60

Quill Corporation
2/7/07 at 08:25:51.55 Page:, 249
Purchase Journal

Job ID Name
Invoice #
1/9/98 York Ind.Park Phase 3 Sewer YORB01 1,619.90

Company
1/9/98 MGIN01 152.15

MG Industries

Company

Company
1/9/98 Cecil County Project PLAE01 Service on Model 200 LC 301.62

J112cc Plasterer Equipment Co., I John Deere
Inc.

J120et Sprint
11098 Sprint -43.28
1/10/9 GROT01 103.15

Equipment, Inc
1/10/9 Cecil County Project BOFP05 72.07

1/11/9 AMBC01 Copier Installment 122.75

American Business Credit payment
1/12/9 TRUCK SUPPLIES/STOCK BATW01 152.56

TSTOCK Battery Warehouse

Parts
1/12/9 Myers/Bassler Halls Renov. LANS01 122.80

J161mb Lancaster Solid Waste Mg
Mgm't
1/12/9 BH74 - '89 743 Bob Cat HESC01 243.49

K01701 Highway Equipment & -243.49
Supply
1/12/9 Hostetter & Brenner Road I THOT01 207.76

2/7/07 at 08:25:51.66 Page:, 250
Purchase Journal

Job ID Name
Invoice #


Inc.

Inc.

1/13/9 SAFK01 100.97

Safety-Kleen Corp.
1/13/9 <Inactive Job> DAMI01 6.58

inc.
1/13/9 BRUB001 Corkboard - Adhesive 74.41

1034081 J. H. Brubaker, Inc. -74.41

Inc.

J134CS Musser Supply Inc.
1/14/9 G82 - '75 Athey AB690 Grad BUDS01 42.40

31628 Bud's Spring & -42.40
Suspension Svc.
1/14/9 PU05 - '84 Dodge Ram 100 LANA01 24.96

Parts

1/14/9 Chester County Solid Waste A1PI01 901.21

68299 A - 1 Pipe, Inc. -901.21

Lancaster Solid of 2657
Waste -55.20 Sunday July 2, 2017
Mgm't
2/7/07 at 08:25:51.77 Page:, 251
Purchase Journal

Job ID Name
Invoice #
Mgm't

Mgm't
1/15/9 NIXU01 180.70

Uniform
1/15/9 NIXU01 47.71

Uniform
1/15/9 TD23 - '73 Ford Louis T/A STAW01 21.47

Company
1/15/9 WESA01 Snowmobile sparkplugs 14.21

Western Auto
1/15/9 LANA01 Snowmobile 3.18

Parts
1/15/9 R66 - '75 Bros Rubber Tire LANA01 11.45

Parts

Parts

Parts
1/15/9 R66 - '75 Bros Rubber Tire BROT01 Hub City Bearing 56.71
Bearing

1/15/9 BOLC05 Jerry Shaffer 120.58

11598 5.37
David Pflumm 2,484.81
12.18
Robt Deery 1.76

2/7/07 at 08:25:51.88 Page:, 252
Purchase Journal

Job ID Name
Invoice #
James Leonards 42.37
Jere Miller 2.09
Bob Gibble 192.96
4.37
Susan Bare 157.43
William Murphy 0.36

County/CC
1/15/9 AFLAC01 145.69

AFLAC
001522 AFLAC -145.69
1/15/9 QUIL01 153.92

Quill Corporation
1/15/9 Chester County Solid Waste SILQ01 404.95



H&K Inc.

Mgm't
1/15/9 SPRC01 1,499.06

360 Communications
1/15/9 TRUCK SUPPLIES/STOCK PLAE01 JD Bushing 490.02

Inc.
1/16/9 E-Town High School ALTR01 Office Trailer 106.00

Rentals
1/16/9 TERM01 30.74

Terminix, Inc.
1/16/9 Chester County Solid Waste FENP01 275.00

J155cc Fence Patrol Co.
2/7/07 at 08:25:51.99 Page:, 253
Purchase Journal

Job ID Name
Invoice #
1/16/9 EMHR01 Gas Hose 31.79

00683216 E.M. Herr Farm & -31.79
Homecenter

Parts
1/16/9 R66 - '75 Bros Rubber Tire LANSA01 Shift Lever - Driuve, 105.85
T066 Lancaster Starter & Altern Solenoid, Bushing
Alternator
1/16/9 Chester County Solid Waste THOT01 193.58

J155cc Thomas Trucking Inc.
1/16/9 PP&L002 18.10

PP&L
11698 0.71
PP&L -18.81
1/16/9 PP&L001 723.93

PP&L
11698 20.55
PP&L -744.48
1/16/9 FEDE01 Stan's Express Mail 37.75

Federal Express
1/16/9 HAIN01 358.90

Insur
1/18/9 REUHD01 149.00

Reuben H. Donnelly

J120et AT&T
11898 AT&T -5.45
1/19/9 G82 - '75 Athey AB690 Grad STEPE01 53.34

Inc.
1/19/9 EMHR01 Shop Fan Hook-up - Misc. 24.21

E.M. Herr Farm & Homec Parts
00684707 E.M. Herr Farm & -24.21
Homecenter
1/19/9 EMHR01 Shop Fan Installation 18.94

00684544 E.M. Herr Farm & -18.94
Homecenter Sunday July 2, 2017
2/7/07 at 08:25:52.10 Page:, 254
Purchase Journal

Job ID Name
Invoice #
1/19/9 MCI01 58.99

MCI
11998 MCI -58.99
1/20/9 Cecil County Project PUPE01 100.40

5591 Pump Power & Equipment -100.40
Corp
1/20/9 Cecil County Project PLAE01 Rental Machine -700.77

Inc.

Parts
1/21/9 ACTM01 90.10

1/21/9 ACTM01 90.10

1/21/9 Equipment Maintenance LANAP01 Salt Spreader Parts 20.72

EMAIN Lancaster Auto Parts ( N
NAPA)
1/21/9 ATT05 7254-7904-2298 24.26

Payment Center
12198 Payment Center -24.26
1/21/9 4538 Main St. Conestoga EMHR01 Animal Feed - Pam 46.15
J047DP E.M. Herr Farm & Homec Pflumm
00685598 E.M. Herr Farm & -46.15
Homecenter
1/21/9 ATT03 0198779437001 Acct # 5.45

AT&T
12198 AT&T -5.45

68304 A - 1 Pipe, Inc. -289.17
1/22/9 PROLF01 320.14

Co
1/22/9 BH77 - '85 Liebherr Trac Ho BATW01 120.16


Paquin's of 2657
Tire Service -74.20 Sunday July 2, 2017
2/7/07 at 08:25:52.21 Page:, 255
Purchase Journal

Job ID Name
Invoice #
1/22/9 NIXU01 171.35

Uniform
1/22/9 NIXU01 30.65

Uniform
1/22/9 Chester County Solid Waste EXES01 Drainage Pipe 126.99

Inc.
1/22/9 LBLU01 62.97

Company
1/23/9 PU09 - '80 Chevy PU Silvera LEBZ01 14.58

1/23/9 BH81 - Ditch Witch 3210 STAD01 24.78

37749 -7.68
Stauffer Diesel Engine -17.10
1/23/9 Millersville Interceptor COUL01 795.50

J160mi County Line Quarry, Inc.

1/23/9 G82 - '75 Athey AB690 Grad HAVB01 57.09


Parts
1/23/9 Chester County Solid Waste ELWL01 6,240.00

J155cc Elwood Landscaping
250 Elwood Landscaping -6,240.00
1/23/9 Millersville Interceptor EASTJ01 7,288.67

J160mi East Jordan Iron Works In
865150 East Jordan Iron Works -7,288.67
Inc.
1/23/9 BJDI01 222.75

B&J Disposal
18970 B&J Disposal -222.75
2/7/07 at 08:25:52.32 Page:, 256
Purchase Journal

Job ID Name
Invoice #
1/24/9 PRGR01 126.96

Principal Mutual
1/25/9 MLIME01 25.49

1/26/9 BOLC01 Refiling of Financing 75.50

Bank of Lancaster County Statements
12698 Bank of Lancaster County -75.50
1/26/9 TRUCK SUPPLIES/STOCK HEMS01 Brake 64.71

1/26/9 Cornwall Furnace Project DOUL01 13,913.00

J164cf Doug Lamb Construction
1/27/9 BH77 - '85 Liebherr Trac Ho RANG01 6.36

Specialties
1/27/9 G82 - '75 Athey AB690 Grad HAVB01 39.60

1/27/9 ATT04 6.32

AT&T
872-7268 AT&T -6.32
1/27/9 Millersville Interceptor ACER01 Pump Rental and Pump 427.93

J160mi Ace Rents Inc. Repair
1/28/9 BH77 - '85 Liebherr Trac Ho RANG01 31.80

Specialties
1/28/9 PU09 - '80 Chevy PU Silvera LANAP01 Brake Shoes - Misc 124.00
NAPA)

PA
1/28/9 R66 - '75 Bros Rubber Tire BROT01 6.31

Bearing
1/28/9 R66 - '75 Bros Rubber Tire BROT01 13.91

Bearing Sunday July 2, 2017
2/7/07 at 08:25:52.43 Page:, 257
Purchase Journal

Job ID Name
Invoice #
1/28/9 FLEM01 105.00

Comdata Fleetmover



1/28/9 EHD01 Notary Bond 65.00

Davies, Inc.
1/28/9 GAHE01 January Repeater 68.90

Electornics
1/29/9 NIXU01 47.71

Uniform
1/29/9 NIXU01 171.35

Uniform


1/29/9 HERP 286.20

Herr Pump Co. Inc.
0017799 Herr Pump Co. Inc. -286.20
1/30/9 BOLC01 W/E 1/23/98...PAY ON

Bank of Lancaster County 1/30/98
13098 Fed W/H Tax Payable 1,925.96
ER Fica Tax Payable 808.15
EE Fica Tax Payable 810.38
ER Medicare Tax Payable 189.00
EE Medicare Tax Payable 189.52

Bank of County
of Lancaster 2657 -3,923.01 Sunday July 2, 2017
2/7/07 at 08:25:52.54 Page:, 258
Purchase Journal

Job ID Name
Invoice #
1/30/9 PADEP01 PA State Tax Payable 750.95

Pennsylvania Department
13198 Pennsylvania Department -750.95
of Rev
1/30/9 LAND001 Attachments Payable 40.00

Lancaster Co Domestic R
13098 Lancaster Co Domestic -40.00
Relation
1/30/9 DORE01 Attachments Payable 55.20

Domestic Relations of Yo
13098 Domestic Relations of -55.20
York
1/30/9 E-Town High School BST01 45.00

J120et BS and T Labs Inc.
2 BS and T Labs Inc. -45.00
1/30/9 4538 Main St. Conestoga EMHR01 Ken Culton- Paint 22.50
J047DP E.M. Herr Farm & Homec Supplies
00689458 E.M. Herr Farm & -22.50
Homecenter

Parts
1/30/9 WALJ01 Keys cut for office 6.36

1/30/9 LBLU01 185.34

Company
1/30/9 PENS01 Waterplug 53.42

Cement
1/31/9 EMHR01 0.50

13198 E.M. Herr Farm & -0.50
Homecenter
1/31/9 York Ind.Park Phase 3 Sewer TWTC01 180.73

J066YK T & W Traffic Control


J134CS Musser Supply Inc.
1/31/9 BH77 - '85 Liebherr Trac Ho BROT01 20.27

STAN J.T077
CATERBONE ANTI-TRUST CASE & B
Brown Transmission Page No.1081 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:52.65 Page:, 259
Purchase Journal

Job ID Name
Invoice #

Bearing
1/31/9 Chester County Solid Waste SILQ01 775.20


AF119-PF171A Blawknox P 256990 3,346.02
T119
BH 657.26
T083B
239.61
Town & Country Inc. -4,800.53
2/1/98 ACER01 32.45

Ace Rents Inc.
2/1/98 GASC01 211.00

Gascard
20198 Gascard -211.00
2/1/98 XAKR01 876.00

& Pugh
2/1/98 Myers/Bassler Halls Renov. A1PI01 483.15

J161mb A - 1 Pipe, Inc.
94147 A - 1 Pipe, Inc. -483.15

Rentals


2/1/98 LARF01 Misc Hauloing in 1997 975.00

Georgia L. Fry
20198 Georgia L. Fry -975.00

H&K Inc.
2/1/98 ROPH01 6.45

Rhodes Pharmacy
2/7/07 at 08:25:52.76 Page:, 260
Purchase Journal

Job ID Name
Invoice #
2/1/98 ROPH01 15.00

Rhodes Pharmacy
2/1/98 ROPH01 4.00

Rhodes Pharmacy
2/1/98 AFLAC01 145.69

AFLAC
043397 AFLAC -145.69
2/1/98 SAFK01 278.25

Safety-Kleen Corp.
P86591 Safety-Kleen Corp. -278.25

PA
2/1/98 PA1C01 50.00

Pa One Call System, Inc.
238019 Pa One Call System, Inc. -50.00
2/1/98 EPHDIA01 11.50

Water
2/1/98 Chester County Solid Waste MONP001 26.50

2/1/98 Chester County Solid Waste MONP001 1,526.40

]38689 Monarch Products Inc. -1,526.40
2/1/98 Flood Development MONP001 901.00

J163fl Monarch Products Inc.
2/1/98 MONP001 39.93

2/1/98 Cecil County Project PUPE01 443.75

5759 Pump Power & Equipment -443.75
Corp
2/1/98 HEAL01 4,044.91

Healthguard
124026 Healthguard -4,044.91
2/1/98 BOFP02 184.33

Bell Atlantic-PA
2/7/07 at 08:25:52.81 Page:, 261
Purchase Journal

Job ID Name
Invoice #
2/1/98 BOFP01 749.20

Bell Atlantic-PA
2/1/98 GROT01 Laser 2,752.80

ES01978 Groff Tractor & -2,752.80
Equipment, Inc
2/1/98 Millersville Interceptor A1PI01 560.74

J160mi A - 1 Pipe, Inc.
94013 A - 1 Pipe, Inc. -560.74
2/1/98 SILQ01 75.71

Silver Hill Quarry
2/1/98 Myers/Bassler Halls Renov. EXES01 882.43

J161mb Exeter Supply Company, I
Inc.
2/1/98 Chester County Solid Waste FENP01 Rem. Exist Fence 275.00
J155cc Fence Patrol Co.
2/1/98 PENMD01 109.43

Penn/MD Materials-Div
H&K Inc.
2/1/98 YORB01 304.13

Company
2/1/98 YORB01 304.13

Company
2/1/98 BOMI01 58.44

2/1/98 FARP01 25.24

Farm Plan/Landis
0301128 credit -2.70
Farm Plan/Landis -22.54
2/1/98 DITW01 1-28-98 inv. 174.90

Peeco & Ditch Witch of P
PA
2/1/98 PP&L001 753.12

PP&L
75312 PP&L -753.12
STAN
PP&L002CASE Page No.1084 of 2657 13.91 Sunday July 2, 2017
2/7/07 at 08:25:52.92 Page:, 262
Purchase Journal

Job ID Name
Invoice #
PP&L
1391 PP&L -13.91

Equipment, Inc

J134CS Jim Gelzemlichter

2/2/98 L92 - '78 John Deere 755 Cr PLAE01 2,755.54

Inc.
2/2/98 R66 - '75 Bros Rubber Tire LANA01 50.88

Parts
2/2/98 EHD01 940.00

Davies, Inc.
2/2/98 EHD01 1,190.00

Davies, Inc.
2/2/98 EHD01 636.00

Davies, Inc.
2/2/98 EHD01 4,154.00

Davies, Inc.

J120et Sprint
21098 Sprint -52.76
2/3/98 R66 - '75 Bros Rubber Tire LANAP01 7.19

NAPA)
2/3/98 R66 - '75 Bros Rubber Tire EMHR01 13.24

00690746 E.M. Herr Farm & -13.24
Homecenter
2/3/98 R66 - '75 Bros Rubber Tire JELAND01 30.38

2/7/07 at 08:25:53.03 Page:, 263
Purchase Journal

Job ID Name
Invoice #
2/3/98 Chester County Solid Waste ARM01 79.50

Inc.

Inc.
2/5/98 NIXU01 30.65

Uniform
2/5/98 NIXU01 302.80

Uniform
2/5/98 WALJ01 Blinds, Scissors, Rocksalt 36.72


Parts
2/5/98 LBLU01 68.41

Company
2/5/98 Residential Paving EMHR01 Paving Supplies 18.83

691620 E.M. Herr Farm & -18.83
Homecenter
2/5/98 SUBC01 56.07

Suburban Cable


2/6/98 COUL01 Rip Rap 36.57


2/6/98 BH77 - '85 Liebherr Trac Ho HAVB01 136.74

2/7/07 at 08:25:53.14 Page:, 264
Purchase Journal

Job ID Name
Invoice #

Parts

Parts

Inc.
2/6/98 L92 - '78 John Deere 755 Cr PLAE01 -183.01

Inc.
2/6/98 QUIL01 50.72

Quill Corporation
2/7/98 Cheery St. Recon-Columbia PENS01 Waterplug - Jointer 61.34

J134CS Pennsylvania Stone & Ce
Cement
2/7/98 Cecil County Project PLAE01 Hammer 2,681.80

Inc.
2/7/98 Cecil County Project PLAE01 Hoe and bucket 4,584.50

Inc.
2/8/98 AMBC01 Installment Payment 122.75

American Business Credit copier
2/9/98 Cheery St. Recon-Columbia PENS01 43.41

J134CS Pennsylvania Stone & Ce
Cement
2/9/98 LANN01 292.68

2/10/9 BH74 - '89 743 Bob Cat LANA01 31.80

Parts

Parts

Plasterer of 2657
Inc
2/7/07 at 08:25:53.25 Page:, 265
Purchase Journal

Job ID Name
Invoice #
Inc.
2/10/9 TD23 - '73 Ford Louis T/A CLEB01 172.26

Equipment
2/10/9 EHD01 793.00

Davies, Inc.

Alternator
2/11/9 PU01 - GMC PU LANAP01 Credit on brake parts -10.93

48325 Lancaster Auto Parts ( 10.93
NAPA)
2/11/9 PU01 - GMC PU LANAP01 106.30

NAPA)
2/11/9 PU01 - GMC PU LANA01 4.22

Parts

Inc.
2/12/9 NIXU01 171.35

Uniform
2/12/9 WALJ01 Stp Stool for Office 12.71

2/12/9 Cheery St. Recon-Columbia DHFU01 Grader Rental 2,100.00

J134CS DHFunk & Sons
0015669 DHFunk & Sons -2,100.00
2/12/9 AFLAC01 145.69

AFLAC
087355 AFLAC -145.69
2/12/9 HIGM01 Supac 636.00

Highway Materials

Parts
2/13/9 Wickersham Hall-M.V.Univ COUL01 176.45

STAN J.J162wh
County Line Quarry, Inc.Page No.1088 of 2657 Sunday July 2, 2017
2/7/07 at 08:25:53.36 Page:, 266
Purchase Journal

Job ID Name
Invoice #
2/13/9 Millersville Interceptor COUL01 1,691.56

2/13/9 TRAA01 Tool - Thread Chaser - 63.18

TransAxle Cowboy Paid
H8044016 TransAxle -63.18

Inc.
2/14/9 L92 - '78 John Deere 755 Cr LANSA01 53.48

Alternator

Parts
2/16/9 Equipment Maintenance PLAE01 Paint 49.29

Inc.

Inc.
2/17/9 KANG01 Blueprint copies 81.62

Kango Kopy
03165 Kango Kopy -81.62

Inc.
2/18/9 Residential Paving EMHR01 18.62

00697206 E.M. Herr Farm & -18.62
Homecenter
2/18/9 LASP01 105.89

Laser Plus
41851 Laser Plus -105.89
2/18/9 L92 - '78 John Deere 755 Cr PLAE01 Fuel Line 16.35
Inc.
2/19/9 NIXU01 171.35

Uniform
STAN
2/7/07 at 08:25:53.42 Page:, 267
Purchase Journal

Job ID Name
Invoice #

Uniform
2/20/9 Equipment Maintenance EMHR01 15.35

EMAIN E.M. Herr Farm & Homec
00698025 E.M. Herr Farm & -15.35
Homecenter
2/20/9 LANS01 Tires from Equipment 144.00

Lancaster Solid Waste Mg Yard
Mgm't
, 7,
Aged Payables
As of Jan 31, 1998
Filter Criteria includes: Report order is by ID. Report is printed in Detail Format.
Vendor ID Invoice No Date 0 - 30 31 - 60 61 - 90 Over 90 days Amount Due

Vendor
Contact
Telephone 1
A1PI01 93184 12/18/97 1,166.11 1,166.11

A - 1 Pipe, Inc. 68183 12/18/97 5,793.59 5,793.59
10868 12/29/97 1,568.80 1,568.80
609 467-1144 68138 12/29/97 248.04 248.04
68181 12/29/97 477.75 477.75
68137-1 12/30/97 4,580.81 4,580.81
68299 1/14/98 901.21 901.21
68304 1/22/98 289.17 289.17
A1PI01 1,190.38 13,835.10 15,025.48

A - 1 Pipe, Inc.
ACER01 253602A 12/3/97 1,658.82 1,658.82

Ace Rents Inc. 253894A 12/8/97 31.49 31.49
254028A 12/15/97 144.16 144.16
717 393-1701 254407A 12/17/97 117.66 117.66
254473A 12/17/97 62.97 62.97
255206A 12/29/97 147.93 147.93
255570A 1/6/98 144.16 144.16
256614A 1/27/98 427.93 427.93
ACER01 572.09 2,163.03 2,735.12

Ace Rents Inc.
ACTM01 989749 1/21/98 90.10 90.10

Acton Mobile Ind, Inc. 989748 1/21/98 90.10 90.10
630-365-6455
ACTM01 180.20 180.20

AFLAC01 001522 1/15/98 145.69 145.69

AFLAC
800 992-3522
AFLAC01 145.69 145.69

AFLAC
AGWE02 10198 1/1/98 4,843.33 4,843.33

995-14812-Shop
717 397-4954
AGWE02 4,843.33 4,843.33

AGWE05 509980 3/7/97 20.96 20.96

168 042-705 18
800-232-6030
, 7,
Aged Payables
As of Jan 31, 1998

Vendor
Contact
Telephone 1
AGWE05 20.96 20.96

AGWE07 122497 12/24/97 31.69 31.69

AGWE07 31.69 31.69

ALTR01 824485 1/16/98 106.00 106.00

Allied Trailer Sales & Rental
Tom Welsh
800 532-5400
ALTR01 106.00 106.00

Allied Trailer Sales & Rent
AMBC01 10055971 1/11/98 122.75 122.75

AMBC01 122.75 122.75

ATT03 12198 1/21/98 5.45 5.45

AT&T
011 1485325001
1-800-222-0400
ATT03 5.45 5.45

AT&T
ATT04 11898 1/18/98 5.45 5.45

AT&T 872-7268 1/27/98 6.32 6.32
011241-1533001
ATT04 11.77 11.77

AT&T
ATT05 12198 1/21/98 24.26 24.26

Payment Center
800-562-4230
ATT05 24.26 24.26

Payment
STAN J.Center
CATERBONE ANTI-TRUST CASE Page No.1092 of 2657 Sunday July 2, 2017
, 7,
Aged Payables
As of Jan 31, 1998

Vendor
Contact
Telephone 1
BATW01 98927 1/12/98 152.56 152.56

Battery Warehouse 99225 1/22/98 120.16 120.16
717 392-8484
BATW01 272.72 272.72

Battery Warehouse
BINO01 0000115 1/2/98 -72.16 -72.16

717 569-0441
BINO01 -72.16 -72.16

BJDI01 18970 1/23/98 222.75 222.75

B&J Disposal
717 872-4298
BJDI01 222.75 222.75

B&J Disposal
BOLC01 12698 1/26/98 75.50 75.50

Richard Moriarty/80
717 872-4686
BOLC01 75.50 75.50

BROT01 1481114 1/15/98 56.71 56.71

Brown Transmission & Bear 1482642 1/28/98 6.31 6.31
1482643 1/28/98 13.91 13.91
717 295-9200 1483083 1/31/98 20.27 20.27
BROT01 97.20 97.20

Brown Transmission & Be
BRUB001 1034081 1/13/98 74.41 74.41

393-3605
BRUB001 74.41 74.41

, 7,
Aged Payables
As of Jan 31, 1998

Vendor
Contact
Telephone 1
BST01 2 1/30/98 45.00 45.00

BS and T Labs Inc.
717-238-9475
BST01 45.00 45.00

BS and T Labs Inc.
BUDS01 31628 1/14/98 42.40 42.40

Bud's Spring & Suspension
717 392-3416
BUDS01 42.40 42.40

Bud's Spring & Suspension
CLEB01 689928 12/20/97 62.85 62.85

Cleveland Brothers Equipme
Jeff Grimes
800 482-2378
CLEB01 62.85 62.85

COLR01 196 12/9/97 185.50 185.50

Columbia Rentals
(717)684-7128
COLR01 185.50 185.50

Columbia Rentals
COUL01 16066 11/21/97 553.39 553.39

County Line Quarry, Inc. 16230 11/21/97 369.77 369.77
Stone Dispatch 16345 12/5/97 4,373.76 4,373.76
717-252-1584 16789 12/24/97 157.42 157.42
17296 1/23/98 795.50 795.50
17297 1/23/98 206.60 206.60
17432 1/31/98 893.44 893.44
COUL01 1,895.54 4,531.18 923.16 7,349.88

DAMI01 17915 10/29/97 392.50 392.50

David Miller/Associates inc. 18729 12/10/97 4.26 4.26
18860 1/13/98 6.58 6.58
717-898-3402
DAMI01 6.58 4.26 392.50 403.34

David Miller/Associates inc
, 7,
Aged Payables
As of Jan 31, 1998

Vendor
Contact
Telephone 1
DAUD01 120497 12/4/97 1,590.30 1,590.30

Dauphin Deposit
Commercial Loan Dep
DAUD01 1,590.30 1,590.30

Dauphin Deposit
DITW01 P37729 12/24/97 187.62 187.62

Peeco & Ditch Witch of PA P37864 1/28/98 170.47 170.47
610-692-9270
DITW01 170.47 187.62 358.09

Peeco & Ditch Witch of PA
DMST01 59604 12/31/97 3.31 3.31

D. M. Stoltzfus & Son, Inc.
717 656-2411
DMST01 3.31 3.31

D. M. Stoltzfus & Son, Inc.
DOUL01 100432 12/17/97 7,231.00 7,231.00

Doug Lamb Construction 100433 12/22/97 28,767.80 28,767.80
Dan Ward 100435 12/29/97 40,491.80 40,491.80
717-367-8562 100437 1/26/98 13,913.00 13,913.00
DOUL01 13,913.00 76,490.60 90,403.60

Doug Lamb Construction
DRYO01 020408-397 1/28/98 132.10 132.10

Dryden Oil Company 020408-397 1/28/98 687.64 687.64
020408-397 1/28/98 1,075.90 1,075.90
800-777-1466
DRYO01 1,895.64 1,895.64

Dryden Oil Company
EAGL01 18213 12/8/97 -3.69 -3.69

Eagle Rental Center & Sales
(717)336-3945
EAGL01 -3.69 -3.69

, 7,
Aged Payables
As of Jan 31, 1998

Vendor
Contact
Telephone 1
EASTJ01 865150 1/23/98 7,288.67 7,288.67

East Jordan Iron Works Inc.
1800-MANHOLE
EASTJ01 7,288.67 7,288.67

East Jordan Iron Works In
EHD01 345288 12/31/97 547.00 547.00

Engle-Hambright & Davies, 345642 1/5/98 4,154.00 4,154.00
345640 1/5/98 1,190.00 1,190.00
717-394-5681 345641 1/5/98 636.00 636.00
345639 1/5/98 940.00 940.00
347949 1/28/98 65.00 65.00
EHD01 6,985.00 547.00 7,532.00

Engle-Hambright & Davies
ELWL01 250 1/23/98 6,240.00 6,240.00

Elwood Landscaping
717-354-4947
ELWL01 6,240.00 6,240.00

Elwood Landscaping
EMHR01 SC123197 12/31/97 1.41 1.41

E.M. Herr Farm & Homecen 00683216 1/16/98 31.79 31.79
00684707 1/19/98 24.21 24.21
717 464-3321 00684544 1/19/98 18.94 18.94
00685598 1/21/98 46.15 46.15
00689458 1/30/98 22.50 22.50
13198 1/31/98 0.50 0.50
EMHR01 144.09 1.41 145.50

ENGE01 1871 12/13/97 833.00 833.00

Englehart Enterprizes
367-4028
ENGE01 833.00 833.00

Englehart Enterprizes
EXES01 0084786 12/16/97 306.89 306.89

Exeter Supply Company, Inc 0084787 12/18/97 124.02 124.02
0085401 1/5/98 30.85 30.85
898-2467 0085727 1/22/98 126.99 126.99
EXES01 157.84 430.91 588.75

Exeter Supply
STAN Company, I ANTI-TRUST CASE
J. CATERBONE Page No.1096 of 2657 Sunday July 2, 2017
, 7,
Aged Payables
As of Jan 31, 1998

Vendor
Contact
Telephone 1
FARS01 00128111 1/9/98 67.84 67.84

Farmers Supply Co.
717 394-7127
FARS01 67.84 67.84

Farmers Supply Co.
FEDE01 4-399-0762 1/16/98 37.75 37.75

Federal Express
800 238-5355
FEDE01 37.75 37.75

Federal Express
FENP01 121597 12/15/97 400.00 400.00

Fence Patrol Co. 11698 1/16/98 275.00 275.00
717-399-8882
FENP01 275.00 400.00 675.00

Fence Patrol Co.
FLEM01 F0055299 1/28/98 105.00 105.00

Comdata Fleetmover
972-406-4965
FLEM01 105.00 105.00

Comdata Fleetmover
GAHE01 14622 12/26/97 68.90 68.90

G.A. Henry Radio Electornic 14652 1/28/98 68.90 68.90
717 684-8612
GAHE01 68.90 68.90 137.80

G.A. Henry Radio Electorn
GIBB01 122697 12/26/97 3,440.50 3,440.50

William N. Gibble Excavatin
GIBB01 3,440.50 3,440.50

William N. Gibble Excavat
, 7,
Aged Payables
As of Jan 31, 1998

Vendor
Contact
Telephone 1
GLOS01 29379 12/15/97 144.40 144.40

Global Stone PenRoc Inc.
717-843-0981
GLOS01 144.40 144.40

Global Stone PenRoc Inc.
GROT01 120197 12/1/97 38.95 38.95

Groff Tractor & Equipment, MR20341 12/1/97 1,006.30 1,006.30
MR19923 B 12/1/97 1,409.80 1,409.80
717 766-1580 EP41902 12/11/97 182.27 182.27
11098 1/10/98 103.15 103.15
GROT01 103.15 182.27 2,455.05 2,740.47

Groff Tractor & Equipmen
HAIN01 11698 1/16/98 358.90 358.90

Hartford Life & Accident Ins
800 523-2233
HAIN01 358.90 358.90

Hartford Life & Accident I
HANW01 4708 12/15/97 4,252.35 4,252.35

Handwerk Materials 123197 12/31/97 31.28 31.28
4742 12/31/97 4,069.98 4,069.98
717-566-3711 4775 1/15/98 736.55 736.55
HANW01 736.55 8,353.61 9,090.16

Handwerk Materials
HAVB01 33768 12/24/97 140.43 140.43

Haverstick Bros., Inc. 34247 1/15/98 34.67 34.67
34534 1/23/98 57.09 57.09
717 392-5722 34612 1/27/98 39.60 39.60
HAVB01 131.36 140.43 271.79

HEMS01 192706 1/13/98 99.45 99.45

Henry E. Martin & Sons 192791 1/14/98 19.65 19.65
193366 1/26/98 64.71 64.71
800-222-2515
HEMS01 183.81 183.81

, 7,
Aged Payables
As of Jan 31, 1998

Vendor
Contact
Telephone 1
HERP 0017799 1/29/98 286.20 286.20

Herr Pump Co. Inc.
393-3694
HERP 286.20 286.20

Herr Pump Co. Inc.
HESC01 K01701 1/12/98 243.49 243.49

Highway Equipment & Supp
717 564-3031
HESC01 243.49 243.49

HIGM01 43850 11/18/97 9,420.63 9,420.63

Highway Materials 44263 11/30/97 2,105.19 2,105.19
Bill Nemeth 44853 12/17/97 4,434.53 4,434.53
610 832-8000 44915 12/19/97 27,648.65 27,648.65
45144 12/22/97 10,440.39 10,440.39
45136 12/22/97 3,785.39 3,785.39
45141 12/22/97 417.17 417.17
HIGM01 46,726.13 11,525.82 58,251.95

Highway Materials
HOLM01 123197 12/31/97 0.53 0.53

717 393-3633
HOLM01 0.53 0.53

HOWE01 10198 1/1/98 360.43 360.43

397-3734
HOWE01 360.43 360.43

JIEX01 102797 10/27/97 1,720.50 1,720.50

Jim Gelzemlichter 120197 12/1/97 2,265.50 2,265.50
10998 1/9/98 160.00 160.00
717-872-6049
JIEX01 160.00 2,265.50 1,720.50 4,146.00

Jim Gelzemlichter
2/7/07 at 08:28:06.23 Page:
, 7,
Aged Payables
As of Jan 31, 1998

Vendor
Contact
Telephone 1
LANA01 371420 7/5/94 -8.44 -8.44

Lancaster County Auto Parts 371420 7/5/94 8.44 8.44
406187 1/2/98 42.57 42.57
406279 1/6/98 11.70 11.70
406366 1/9/98 47.29 47.29
406399 1/12/98 57.65 57.65
406456 1/14/98 24.96 24.96
406488 1/15/98 3.18 3.18
406486 1/15/98 11.45 11.45
406477 1/15/98 46.64 46.64
406476 1/15/98 61.86 61.86
406520 1/16/98 36.04 36.04
406609 1/21/98 54.83 54.83
406664 1/23/98 145.43 145.43
406805 1/30/98 67.12 67.12
LANA01 610.72 610.72

LANAP01 44596 1/1/98 -21.20 -21.20

Lancaster Auto Parts ( NAP 46797 1/21/98 20.72 20.72
47332 1/28/98 124.00 124.00
LANAP01 123.52 123.52

Lancaster Auto Parts ( NA
LANEX01 1210978 12/10/97 230.00 230.00

Lancaster Excavating
717-394-6723
LANEX01 230.00 230.00

Lancaster Excavating
LANS01 100892 1/12/98 122.80 122.80

Lancaster Solid Waste Mgm' 101153 1/14/98 55.20 55.20
101202 1/14/98 67.60 67.60
397-9968 101287 1/15/98 50.80 50.80
LANS01 296.40 296.40

LANSA01 9363 1/16/98 105.85 105.85

Lancaster Starter & Alternat
LANSA01 105.85 105.85

Lancaster Starter & Altern
2/7/07 at 08:28:06.34 Page:
, 7,
Aged Payables
As of Jan 31, 1998

Vendor
Contact
Telephone 1
LBLU01 79733 1/22/98 62.97 62.97

Lancaster Blueprint Compan 79886 1/30/98 185.34 185.34
392-0109
LBLU01 248.31 248.31

LBSM01 P-767940-0 1/8/98 184.06 184.06

L.B. Smith, Inc. P-766830-0 1/9/98 26.92 26.92
717-737-3431
LBSM01 210.98 210.98

L.B. Smith, Inc.
LEBZ01 071550 1/23/98 14.58 14.58

Lebzelter's of Millersville
LEBZ01 14.58 14.58

Lebzelter's of Millersville
LOND01 97264 10/27/97 4,160.00 4,160.00

Londonderry Nurseries Inc.
610-857-1816
LOND01 4,160.00 4,160.00

Londonderry Nurseries In
MABR01 122297 12/22/97 380.00 380.00

Malvin W. Brubaker
MABR01 380.00 380.00

Malvin W. Brubaker
MACS01 27701 12/18/97 127.53 127.53

Mack's Supply Company 27730 12/22/97 31.80 31.80
27993 1/29/98 297.43 297.43
717 285-4254
MACS01 297.43 159.33 456.76

MCI01 11998 1/19/98 58.99 58.99

MCI J. CATERBONE ANTI-TRUST CASE
STAN Page No.1101 of 2657 Sunday July 2, 2017
2/7/07 at 08:28:06.44 Page:
, 7,
Aged Payables
As of Jan 31, 1998

Vendor
Contact
Telephone 1
08632383694
888-200-7346
MCI01 58.99 58.99

MCI
MCMA01 10351 9/5/97 16,155.17 16,155.17

McMinn's Asphalt Co., Inc. 00010828 10/27/97 582.80 582.80
Jeff 10893 10/31/97 2,159.45 2,159.45
717 569-2623 11006 11/10/97 1,077.57 1,077.57
11102 11/30/97 1,838.04 1,838.04
11155 12/8/97 1,017.52 1,017.52
11172 12/15/97 12,661.35 12,661.35
11192 12/15/97 105.10 105.10
11221 12/22/97 13,854.66 13,854.66
MCMA01 27,638.63 2,915.61 18,897.42 49,451.66

McMinn's Asphalt Co., Inc
MGIN01 2573066 1/9/98 152.15 152.15

MG Industries
MGIN01 152.15 152.15

MG Industries
MILL001 121997 12/19/97 55.00 55.00

Millers Mutual Insurance Co 971219 12/19/97 333.00 333.00
717-232-3211
MILL001 388.00 388.00

MLIME01 478315 11/19/97 1,707.88 1,707.88

Martin Limestone, Inc. SC9801 1/25/98 25.49 25.49
717-354-1370
MLIME01 25.49 1,707.88 1,733.37

MONP001 36756 10/31/97 848.00 848.00

Monarch Products Inc. 37674 12/12/97 636.00 636.00
37675 12/12/97 1,802.00 1,802.00
717-938-8303 37708 12/15/97 689.00 689.00
123197 12/31/97 18.87 18.87
MONP001 3,145.87 848.00 3,993.87

2/7/07 at 08:28:06.55 Page:
, 7,
Aged Payables
As of Jan 31, 1998

Vendor
Contact
Telephone 1
MUSS01 248368 12/17/97 20.09 20.09

Musser Supply Inc. 250519 1/13/98 19.84 19.84
13198 1/31/98 0.30 0.30
800-635-4136
MUSS01 20.14 20.09 40.23

Musser Supply Inc.
NIXU01 1058739 1/1/98 47.71 47.71

Image FIRST - Nixon Unifor 1054713 1/22/98 171.35 171.35
1054712 1/22/98 30.65 30.65
717 397-3787 1056051 1/29/98 47.71 47.71
1056052 1/29/98 171.35 171.35
NIXU01 468.77 468.77

Image FIRST - Nixon Unif
PAQT01 1742 1/8/98 274.80 274.80

Paquin's Tire Service 1748 1/12/98 63.60 63.60
1773 1/22/98 74.20 74.20
717-394-9205 1782 1/29/98 243.80 243.80
PAQT01 656.40 656.40

Paquin's Tire Service
PARH01 112497 11/24/97 378.00 378.00

Park G. Hess 120297 12/2/97 420.50 420.50
717-872-4585
PARH01 420.50 378.00 798.50

Park G. Hess
PENMD01 3787 12/15/97 6,312.83 6,312.83

Penn/MD Materials-Div H& 123197 12/31/97 15.15 15.15
3864 12/31/97 982.45 982.45
717-548-2147 3944 1/15/98 1,240.46 1,240.46
PENMD01 1,240.46 7,310.43 8,550.89

Penn/MD Materials-Div H
PENS01 44069337 1/30/98 53.42 53.42

Pennsylvania Stone & Ceme
PENS01 53.42 53.42

Pennsylvania Stone & Cem
2/7/07 at 08:28:06.66 Page:
, 7,
Aged Payables
As of Jan 31, 1998

Vendor
Contact
Telephone 1
PLAE01 197450 1/13/97 34.72 34.72

Plasterer Equipment Co., Inc 207365 12/11/97 53.28 53.28
207643 12/22/97 147.22 147.22
717 273-2616 123097 12/30/97 98.25 98.25
21921-01 1/9/98 301.62 301.62
208083 1/12/98 53.31 53.31
208112 1/12/98 59.34 59.34
208123 1/13/98 45.88 45.88
208190 1/15/98 490.02 490.02
208329 1/20/98 -700.77 -700.77
PLAE01 249.40 298.75 34.72 582.87

PRGR01 12498 1/24/98 126.96 126.96

Principal Mutual
800-843-9236
PRGR01 126.96 126.96

Principal Mutual
PROA01 001781 11/25/97 2,360.56 2,360.56

Prospect Aggregates Inc. 001821 11/26/97 1,263.54 1,263.54
000017 11/28/97 -6,472.65 -6,472.65
898-2277 001992 12/9/97 600.96 600.96
002043 12/10/97 344.02 344.02
002037 12/10/97 78.45 78.45
002019 12/10/97 73.62 73.62
002015 12/10/97 315.43 315.43
002094 12/11/97 244.10 244.10
002090 12/11/97 116.96 116.96
002087 12/11/97 310.46 310.46
002146 12/15/97 72.05 72.05
PROA01 2,156.05 -2,848.55 -692.50

Prospect Aggregates Inc.
PROLF01 12298 1/22/98 320.14 320.14

Protective Life Insurance Co
800-456-9194
PROLF01 320.14 320.14

PUPE01 5591 1/20/98 100.40 100.40

Pump Power & Equipment C
800-878-5537
PUPE01 100.40 100.40

Pump Power & Equipment
2/7/07 at 08:28:06.77 Page:
, 7,
Aged Payables
As of Jan 31, 1998

Vendor
Contact
Telephone 1
QUIL01 6182141 1/15/98 153.92 153.92

Quill Corporation
1-272-6100
QUIL01 153.92 153.92

Quill Corporation
RANG01 2231 1/28/98 31.80 31.80

Randisi Glass and Specialtie
717 392-1002
RANG01 31.80 31.80

Randisi Glass and Specialti
SAUB01 5439 12/8/97 16,955.60 16,955.60

Sauder Bros. Concrete Inc.
717-665-6033
SAUB01 16,955.60 16,955.60

Sauder Bros. Concrete Inc.
SDLO01 120297 12/2/97 2,900.00 2,900.00

S.L. Logan Backhoe & Truc
684-4984
SDLO01 2,900.00 2,900.00

S.L. Logan Backhoe & Tru
SHOT01 120697 12/6/97 1,025.00 1,025.00

Shoemaker Trucking
717-786-9252
SHOT01 1,025.00 1,025.00

Shoemaker Trucking
SILQ01 4672 12/31/97 5,047.17 5,047.17

Silver Hill Quarry 4722 1/15/98 404.95 404.95
4759 1/31/98 775.20 775.20
717-445-7430
SILQ01 1,180.15 5,047.17 6,227.32

Silver Hill Quarry
2/7/07 at 08:28:06.88 Page:
, 7,
Aged Payables
As of Jan 31, 1998

Vendor
Contact
Telephone 1
SPRC01 11598 1/15/98 1,499.06 1,499.06

360 Communications
800-230-0586
SPRC01 1,499.06 1,499.06

360 Communications
STAD01 37749 1/23/98 17.10 17.10

717 738-2500
STAD01 17.10 17.10

STAW01 310478 1/15/98 21.47 21.47

Standard Wheel & Rim Com
717 394-0760
STAW01 21.47 21.47

Standard Wheel & Rim Co
STEPE01 P65155 1/19/98 53.34 53.34

Stephenson Equipment Inc.
717-564-3434
STEPE01 53.34 53.34

Stephenson Equipment Inc
THOT01 071666 12/23/97 118.72 118.72

Thomas Trucking Inc. 071960 1/12/98 207.76 207.76
072045 1/16/98 193.58 193.58
800-339-9630
THOT01 401.34 118.72 520.06

TOPD01 111797 11/17/97 394.00 394.00

Top Dawg Excavating
717-872-4464
TOPD01 394.00 394.00

Top Dawg Excavating
TWTC01 8068 1/31/98 180.73 180.73

T & W Traffic
STAN Control
2/7/07 at 08:28:06.94 Page:
, 7,
Aged Payables
As of Jan 31, 1998

Vendor
Contact
Telephone 1
560-7806
TWTC01 180.73 180.73

T & W Traffic Control
WALJ01 695262 12/18/97 42.39 42.39

Walter & Jackson Inc. 699251 12/23/97 16.79 16.79
719914 1/9/98 57.08 57.08
610-593-5195 745137 1/30/98 6.36 6.36
WALJ01 63.44 59.18 122.62

WAREX01 546 7/31/97 15,272.40 15,272.40

Warrens Excavating & Drilli 548 8/5/97 26,842.50 26,842.50
551 8/11/97 39,780.00 39,780.00
717-445-5459 556 8/19/97 18,001.80 18,001.80
WAREX01 99,896.70 99,896.70

Warrens Excavating & Dri
WESA01 0187724 1/15/98 14.21 14.21

Western Auto
800-734-6601
WESA01 14.21 14.21

Western Auto
WOLM01 110197 11/1/97 -1.56 -1.56

Wolf Motor Company 111960 11/21/97 43.48 43.48
111946 11/21/97 65.27 65.27
299-4331 111959 11/21/97 -65.27 -65.27
112954 12/9/97 65.43 65.43
113117 12/11/97 3.12 3.12
113287 12/15/97 17.00 17.00
113118 12/22/97 3.12 3.12
WOLM01 88.67 43.48 -1.56 130.59

Wolf Motor Company
XAKR01 10598 1/5/98 484.75 484.75

Xakellis, Reese, Garman &
Russ Pugh/C. Garman
XAKR01 484.75 484.75

Xakellis, Reese, Garman &
2/7/07 at 08:28:07.05 Page:
, 7,
Aged Payables
As of Jan 31, 1998

Vendor
Contact
Telephone 1
YORB01 28265 11/13/97 1,220.20 1,220.20

York Building Products Co 29475 11/26/97 8,248.45 8,248.45
29476 11/26/97 6,170.17 6,170.17
717 848-2831 29477 11/28/97 3,015.75 3,015.75
29478 11/28/97 1,469.50 1,469.50
FCP-00003 11/30/97 151.56 151.56
31793 12/16/97 259.83 259.83
31794 12/17/97 144.62 144.62
31795 12/17/97 232.81 232.81
32505 12/18/97 881.26 881.26
31796 12/19/97 61.95 61.95
31797 12/22/97 228.63 228.63
32506 12/23/97 1,450.30 1,450.30
31798 12/23/97 361.88 361.88
32507 12/24/97 164.66 164.66
32508 12/29/97 73.56 73.56
32509 12/29/97 762.49 762.49
FCP-00004 12/31/97 18.64 18.64
33040 1/5/98 222.14 222.14
33041 1/6/98 128.85 128.85
33042 1/6/98 219.32 219.32
33043 1/8/98 290.40 290.40
33748 1/9/98 1,619.90 1,619.90
33044 1/9/98 143.84 143.84
33045 1/9/98 278.97 278.97
YORB01 2,903.42 4,640.63 20,275.63 27,819.68

York Building Products Co
Report Total 62,160.19 233,333.46 40,035.58 125,969.24 461,498.47
, 7,
Job Ledger
Filter Criteria includes: 1) IDs from T001 to T119. Report order is by ID.
Job ID GL Acct ID Trx Date Trans Description Jrnl Exp. Totals Amount Totals
Job Description GL Acct Description Trans Ref
T001 50100 2/1/97 Balance Fwd 146.67

PU01 - GMC PU Direct Labor
50200 2/11/98 Lancaster Auto Parts ( PJ -10.93
Material Purchases NAPA) - Credit on brake 48325
parts
2/11/98 Lancaster Auto Parts ( PJ 106.30
NAPA) 48302
50300 2/1/97 Balance Fwd 3,282.83
Truck & Equipment Expe
2/7/97 Battery Warehouse PJ 97.52
86990
2/24/97 Randisi Glass and PJ 108.65
Specialties - Replace 691
Window
4/30/97 Kieth Baker - Dave's CDJ 100.00
Brake's 16538
4/30/97 Lancaster County Auto PJ 80.19
Parts 399983
5/2/97 Jones GM Parts Center CDJ 146.93
16549
5/2/97 Lancaster County Auto PJ -22.42
Parts - Credit on Inv. A020157
399983
Parts 400817
Parts 401800
Parts 401967
Parts 407053
61100 2/1/97 Balance Fwd 6.67
Auto Expenses
4,228.79 4,228.79
T001 4,228.79 4,228.79

Total
T001A 67000 6/26/97 Town & Country Inc. PJ 643.63

PU1A-GMC 1995 Rentals & Leasing - Equip 62697
8/1/97 Town & Country Inc. PJ 557.65
246961
248635
255277
256990
2,874.20 2,874.20
T001A 2,874.20 2,874.20

Total
T002 50300 2/1/97 Balance Fwd 829.43

PU02 - 1973 Intern Truck & Equipment Expe
5/28/97 Henry E. Martin & Sons PJ 28.23
182277
Parts 401211
Parts 403961
Parts 403969
10/3/97
STAN J. CATERBONE ANTI-TRUST CASE James
Page F. Wild, Inc. of 2657
No.1109 PJ 28.40
Sunday July 2, 2017
, 7,
Job Ledger
133399
Parts 404077
Parts A021610
188769
1,049.60 1,049.60
T002 1,049.60 1,049.60

Total
T003 50300 2/1/97 Balance Fwd 1,026.62

PU03 - 1971 Chev Truck & Equipment Expe
Parts 400724
7/1/97 Paquin's Tire Service PJ 40.00
1352
1563
Parts 403594
1564
Parts 403646
61100 8/18/97 Lebzelter's of Millersville PJ 16.91
Auto Expenses N-067632
9/15/97 Lebzelter's of Millersville PJ 14.79
068322
070307
070693
63300 2/1/97 Balance Fwd 54.00
Licenses & Permits
1,453.18 1,453.18
T003 1,453.18 1,453.18

Total
T004 50300 2/1/97 Balance Fwd 400.93

PU04 - '78 Bob Gi Truck & Equipment Expe
61100 2/1/97 Balance Fwd 68.79
Auto Expenses
63300 2/1/97 Balance Fwd 39.00
Licenses & Permits
508.72 508.72
T004 508.72 508.72

Total
T005 50200 11/25/97 Lancaster Auto Parts ( PJ 57.18

PU05 - '84 Dodge Material Purchases NAPA) 43067
50300 2/1/97 Balance Fwd 1,755.50
Parts 399945
5/2/97 Lancaster Dodge CDJ 46.64
16532
5/7/97
STAN J. CATERBONE ANTI-TRUST CASE Lancaster County Auto
Page No.1110 PJ
of 2657 71.14
Sunday July 2, 2017
Parts
, 7,
Job Ledger
Parts 400202
Parts 400374
Parts 400472
Parts 400485
Parts 402987
Parts 403059
Parts 403551
Parts - Filters 404887
Parts 405389
Parts 406456
50310 2/1/97 Balance Fwd 238.50
<Inactive Account>
61100 2/1/97 Balance Fwd 537.22
Auto Expenses
5/22/97 Steve Kruger CDJ 100.00
16660
61200 2/1/97 Balance Fwd 286.19
Supplies, Equipment & To
3,336.93 3,336.93
T005 3,336.93 3,336.93

Total
T006 50200 6/4/97 Western Auto PJ 16.95

PU06 - '80 Dodge Material Purchases 0127589
50300 2/1/97 Balance Fwd 1,915.61
Parts 398716
Parts 398766
Parts 398844
1186
5/16/97 Standard Wheel & Rim PJ 93.65
Company 294631
Parts 400536
Parts 401225
1340
Parts 401326
1356
Parts 402659
Parts 404172
10/9/97 James F. Wild, Inc. PJ 61.54
328333
1578
Parts 404523
11/19/97
Page No.1111 of PJ
2657 40.18
Sunday July 2, 2017
Parts
, 7,
Job Ledger
Parts 405259
Parts 405514
12/2/97 Haverstick Bros., Inc. PJ 96.65
32948
61100 2/1/97 Balance Fwd 13.52
Auto Expenses
61200 2/1/97 Balance Fwd 35.19
63300 2/1/97 Balance Fwd 132.00
Licenses & Permits
3,902.78 3,902.78
T006 3,902.78 3,902.78

Total
T007 50300 2/1/97 Balance Fwd 1,108.77

PU07 - 79 Chevy Truck & Equipment Expe
Parts 398306
Parts 399329
61100 5/20/97 Eddie's Tire Outlet - Tires CDJ 138.96
Auto Expenses 16653
1,274.20 1,274.20
T007 1,274.20 1,274.20

Total
T008 50300 2/1/97 Balance Fwd 1,442.35

PU08 - '84 Merced Truck & Equipment Expe
Parts 403775
Auto Expenses N-064121
1,739.30 1,739.30
T008 1,739.30 1,739.30

Total
T009 50100 2/1/97 Balance Fwd 17.25

PU09 - '80 Chevy Direct Labor
50200 1/28/98 Lancaster Auto Parts ( PJ 124.00
Material Purchases NAPA) - Brake Shoes - 47332
Misc
50300 2/1/97 Balance Fwd 848.05
Parts 397536
2/10/97 R.L. Jackson CDJ 200.00
16039
2/13/97 Faulkner Chevrolet Inc. - PJ 7.47
Switch 120507
Parts 400191
Parts 400169
Parts 400172
STAN J. CATERBONE ANTI-TRUST CASE Parts
Page No.1112 of 2657 401447 Sunday July 2, 2017
, 7,
Job Ledger

1352
Parts 401798
Parts 402985
Company 301336
Parts 403075
Company 301313
93991
8/28/97 Faulkner Chevrolet Inc. PJ 5.32
127659
10/8/97 Mike's Radiator Aid - GDI CDJ 185.00
3729 17714
Parts 404696
1/27/98 C.S. Powl & Son CDJ 130.18
18600
61100 2/1/97 Balance Fwd 13.52
Auto Expenses
071550
2,098.41 2,098.41
T009 2,098.41 2,098.41

Total
T010 50300 2/1/97 Balance Fwd 825.31

PU10 - '79 Chevy Truck & Equipment Expe
Parts 398220
Parts 398200
2/26/97 Bud's Spring & PJ 59.26
Suspension Svc. 25236
Parts 398306
Parts 399732
Parts 399719
1218
61100 2/1/97 Balance Fwd 30.22
Auto Expenses
61200 2/1/97 Balance Fwd 7.72
1,443.40 1,443.40
T010 1,443.40 1,443.40

Total
T011 50200 2/1/97 Balance Fwd 13.26

PU11 - '79 Chevy Material Purchases
NAPA) 44577
50300 2/1/97 Balance Fwd 2,162.83
8/25/97 Earl & Jacks CDJ 53.00
STAN J. CATERBONE ANTI-TRUST CASE 17252
, 7,
Job Ledger
8/25/97 Earl & Jacks - Govenor CDJ 9.48

17251
Parts 402982
Parts 403517
Parts 403634
Parts 403870
Parts 404114
10/13/97 Eddie's Tire Outlet - Inv CDJ 97.41
#128051 17783
2,548.97 2,548.97
T011 2,548.97 2,548.97

Total
T0116 50300 2/1/97 Balance Fwd 1,656.34

AF111- Gehl Powe Truck & Equipment Expe
11/7/97 Siems Rental & Sales PJ 122.49
Co.,Inc. 24547
62000 2/1/97 Balance Fwd 5.30
Repair & Maintenance
1,784.13 1,784.13
T0116 1,784.13 1,784.13

Total
T0116A 29000 6/4/97 Dauphin Deposit PJ 860.57

AF116 - '94 Gehl P <Inactive Account> 60497
860.57 860.57
T0116A 860.57 860.57

Total
T012 50300 2/1/97 Balance Fwd 751.58

PU12 - '77 GMC S Truck & Equipment Expe
2/10/97 R.L. Jackson CDJ 200.00
16039
2/13/97 Faulkner Chevrolet Inc. - PJ 7.48
Switch 120507
959.06 959.06
T012 959.06 959.06

Total
T014 50300 2/1/97 Balance Fwd 333.33

PU14 - 75 Ford Sta Truck & Equipment Expe
Parts 397634
Parts - Filters 397673
Parts - Motor Mount 397658
STAN J. CATERBONE ANTI-TRUST CASE Parts
Page No.1114 of 397689
, 7,
Job Ledger
2/10/97 Lancaster Starter & PJ 58.30

Alternator 4245
Parts - Main Bearings 397833
2/14/97 John E. Landis Co. PJ 16.12
251850
2/17/97 Reardons Machine Shop - PJ 37.10
Resurface flywheel 21061
Parts 397993
2/26/97 Wolf Motor Company PJ 6.38
93800
Parts - Credit on CD192B A020113
Perfect
Parts 400507
1264
890.80 890.80
T014 890.80 890.80

Total

SD15 - 77 Mack S/ Material Purchases NAPA) 40862
50300 2/1/97 Balance Fwd 1,045.24
4/10/97 Hollinger Mack, Inc. PJ 28.48
195782
1258
Company 295500
197824
197854
201124
10/15/97 Hollinger Mack, Inc. - PJ 47.28
Cable Assembly 201518
1589
Parts 404705
63300 2/1/97 Balance Fwd 438.00
Licenses & Permits
2,271.66 2,271.66
T015 2,271.66 2,271.66

Total
T015P 50300 2/1/97 Balance Fwd 774.79

PU15 - '80 Chev D Truck & Equipment Expe
774.79 774.79
T015P 774.79 774.79

Total
T016 J. CATERBONE
STAN 50200 ANTI-TRUST CASE
6/1/97 Frank
Page Sahd Salvage Center
No.1115 PJ
of 2657 46.64
Sunday July 2, 2017
, 7,
Job Ledger
SD16- 77 Chevy S/ Material Purchases 60197

50300 2/1/97 Balance Fwd 647.49
1342
6/23/97 Powells Speedometer CDJ 48.88
16903
Parts 401393
Parts 405510
Parts 405555
97869
61200 7/8/97 E.M. Herr Farm & PJ 20.91
Supplies, Equipment & To Homecenter 00590317
62000 2/1/97 Balance Fwd 30.00
63300 2/1/97 Balance Fwd 378.00
Licenses & Permits
1,615.25 1,615.25
T016 1,615.25 1,615.25

Total
T016A 50300 2/1/97 Balance Fwd 1,099.63

PU16 - '88 Ford F- Truck & Equipment Expe
2/14/97 Wolf Motor Company - PJ 39.25
Throttle Cable 92718
2/25/97 Snavely & Dosch Inc. - PJ 152.86
Paint Supplies 12071
2/25/97 Snavely & Dosch Inc. - PJ 13.15
Paint Supplies 12085
101686
Parts 401395
12/1/97 Sentinel Trans Parts CDJ 39.21
18162
112954
1,508.66 1,508.66
T016A 1,508.66 1,508.66

Total
T017 50200 2/1/97 Balance Fwd 20.00

PU17 - 1988 Chev Material Purchases
10/22/97 Western Auto PJ 23.04
102297
50300 2/1/97 Balance Fwd 1,018.17
Parts - Rear Brake Seals 398125
Parts 400385
319592
Parts - Plugs and Wires 403657
9/22/97 James F. Wild, Inc. - Cap - PJ 30.42
Rotor PSI Gauge 629691
10/30/97
Page No.1116 PJ
of 2657 47.52
Sunday July 2, 2017
Parts
, 7,
Job Ledger
Parts 404726
Parts A021629
130062
11/3/97 Faulkner Chevrolet Inc. CDJ 109.43
17934
Parts 404798
Parts - Idler Arm 404812
Parts 405108
11/17/97 Maple Grove Towiing CDJ 45.00
18051
Parts 405220
61100 2/1/97 Balance Fwd 443.64
Auto Expenses
7/29/97 Midas Muffler CDJ 122.96
17174
11/25/97 Scott's Tune-Up CDJ 111.30
18135
2,281.66 2,281.66
T017 2,281.66 2,281.66

Total
T018 50200 2/1/97 Balance Fwd 14.17

SD18 - 80 Int. S/A Material Purchases
12/18/97 Western Auto - Plow PJ 47.69
Lights 77884197
50300 2/1/97 Balance Fwd 2,449.88
94628
1329
92293
Parts 403088
Parts 404501
191867
191932
Auto Expenses 066381
067000
63300 2/1/97 Balance Fwd 102.00
Licenses & Permits
3,209.70 3,209.70
T018 3,209.70 3,209.70

Total
T018A 50300 2/1/97 Balance Fwd 2,661.40

PU18 - '87 Ford F2 Truck & Equipment Expe
2/7/97 Wolf Motor Company - PJ -26.50
Credit Memo - core return 92545
2/10/97
Page No.1117 PJ
of 2657 62.50
Sunday July 2, 2017
Parts
2/7/07 at 08:29:13.73 Page:
, 7,
Job Ledger
Parts 397789
Parts 401819
111960
111946
11/21/97 Wolf Motor Company - PJ -65.27
CreditMemo 111959
Auto Expenses 0672273
10/22/97 Eddie's Tire Outlet CDJ 188.46
17853
3,044.30 3,044.30
T018A 3,044.30 3,044.30

Total
T019 50300 2/7/97 Lancaster County Auto PJ 53.38

PU-19 '86 Ford Uti Truck & Equipment Expe Parts 397664
96511
1233
1306
Parts 400561
99652
101392
1467
Parts 405018
Parts 405042
61100 9/8/97 Midas Muffler CDJ 272.56
Auto Expenses 17412
61200 8/30/97 A A Electric Supply Co., PJ 66.17
Supplies, Equipment & To Inc. P-19677-0
1,040.44 1,040.44
T019 1,040.44 1,040.44

Total
T020 50300 3/21/97 Snavely & Dosch Inc. PJ 108.97

PU20-'87 Econolin Truck & Equipment Expe 13327
90400
Parts 400458
Parts 401392
Specialties 1225
Parts 401428
Parts 401447
Parts 404093
2/7/07 at 08:29:13.89 Page:
, 7,
Job Ledger
928.17 928.17
T020 928.17 928.17

Total
T0200 50300 2/1/97 Balance Fwd 111.52

PU20-'87 Econolin Truck & Equipment Expe
111.52 111.52
T0200 111.52 111.52

Total
T021 50200 9/5/97 Western Auto PJ 23.83

PU21 - 1986 Chev. Material Purchases 0189951
50300 7/5/97 CT Farm & Country PJ 16.10
Truck & Equipment Expe 266529
7/18/97 Eddie's Tire Outlet - CDJ 53.95
Invoice No. 126155 17052
8/14/97 Earl & Jacks - CDJ 371.00
transmission #21 17232
Parts 402851
Parts 402910
Parts 403240
127870
9/24/97 American Speed Centers CDJ 258.25
17383
Parts 403964
866.60 866.60
T021 866.60 866.60

Total
T022 50200 2/1/97 Balance Fwd 192.71

TD22 - '73 Ford Material Purchases
50300 2/1/97 Balance Fwd 6,817.79
95228
180678
Alternator 5983
101420
7/22/97 R.L. Jackson CDJ 210.00
17573
1438
105820
Parts 404062
12/3/97 George T. Morgan Towing PJ 400.00
Servic 19742
12/20/97 Cleveland Brothers PJ 62.85
Equipment 689928
61100 ANTI-TRUST CASE
STAN J. CATERBONE 2/1/97 Balance
PageFwd No.1119 of 2657 940.76
Sunday July 2, 2017
2/7/07 at 08:29:14.00 Page:
, 7,
Job Ledger
Auto Expenses
63300 2/1/97 Balance Fwd 588.00
Licenses & Permits
9,724.29 9,724.29
T022 9,724.29 9,724.29

Total
T023 50200 2/1/97 Balance Fwd 343.58

TD23 - '73 Ford L Material Purchases
NAPA) 44406
50300 2/1/97 Balance Fwd 6,072.70
Equipment 5115248
1243
1243
99056
99652
1352
7/11/97 Lancaster Truck Bodies PJ 177.54
74052
28965
10/10/97 Heavy Duty Parts Inc. PJ 20.25
45231
Alternator 7848
1585
47112
112954
12/9/97 Henry E. Martin & Sons - PJ -110.24
Core Return 191372b
12/9/97 Henry E. Martin & Sons - PJ 299.26
Shoe, Core - Misc/ 191372
Parts 405754
1693
12/11/97 WM. Cohen & Sons, Inc. CDJ 265.00
18251
Parts 405775
113117
47228
47280
113287
47332
47317
Company 310478
2/10/98
STAN J. CATERBONE ANTI-TRUST CASE Cleveland Brothers of 2657
Page No.1120 PJ 172.26
Sunday July 2, 2017
Equipment
2/7/07 at 08:29:14.11 Page:
, 7,
Job Ledger
Equipment 5228321
9,116.81 9,116.81
T023 9,116.81 9,116.81

Total
T024 50300 2/1/97 Balance Fwd 210.19

210.19 210.19
T024 210.19 210.19

Total
T025 50300 2/1/97 Balance Fwd 4,662.73

TD25 - '70 Brockw Truck & Equipment Expe
1176
1282
7/10/97 H & F Service Tire & PJ 50.88
Alignment 339648
9/26/97 Bud's Spring & PJ 238.00
Suspension Svc. - King 29882
Pin Set - Bushings
44786
97869
61200 2/1/97 Balance Fwd 613.82
63300 2/1/97 Balance Fwd 666.00
Licenses & Permits
6,598.32 6,598.32
T025 6,598.32 6,598.32

Total
T026 50200 2/1/97 Balance Fwd 10.60

TD26 - '71 Internat Material Purchases
50300 2/1/97 Balance Fwd 5,943.08
Company 292699
5/16/97 Hoover Towing PJ 297.50
0001923
5/20/97 R.L. Jackson - Front & CDJ 1,260.00
Rear Differential 16655
183300
183373
Seal 183451
183430
6/24/97 Brown Transmission & PJ 9.72
Bearing 1458086
1358
STAN J. CATERBONE ANTI-TRUST CASE Page No.1121 of 2657 323984 Sunday July 2, 2017
2/7/07 at 08:29:14.22 Page:
, 7,
Job Ledger
8/28/97 Bud's Spring & PJ 585.12

1484
8/28/97 Bud's Spring & PJ 79.33
43785
186838
Parts 403599
9/18/97 Heavy Duty Parts Inc. - PJ 25.73
Seal 44360
Bearing 1468295
Company 307641
32949
Company 308788
47317
33395
33394
62000 6/20/97 Diesel Engine Service PJ 305.40
Repair & Maintenance 1196
9/16/97 Diesel Engine Service CDJ 194.76
17454
63300 2/1/97 Balance Fwd 588.00
Licenses & Permits
10,322.63 10,322.63
T026 10,322.63 10,322.63

Total
T027 50300 2/1/97 Balance Fwd 6,224.50

TD27 - '79 Mack T Truck & Equipment Expe
193857
Link Adj 194041
194895
178839
1176
179595
195626
Company 291908
Gasket 195893
195918
1329
1507
2/7/07 at 08:29:14.33 Page:
, 7,
Job Ledger

189292
191071
Filters 202968
46967
Valve Tip 203343
61200 7/2/97 Farm Plan PJ 96.35
Supplies, Equipment & To FP96448
63250 2/1/97 Balance Fwd 3.72
Vendor Finance Charges
63300 2/1/97 Balance Fwd 666.00
Licenses & Permits
9,356.15 9,356.15
T027 9,356.15 9,356.15

Total
T028 50300 2/1/97 Balance Fwd 6,954.36

TD28 - '79 Ford L Truck & Equipment Expe
1186
39749
98589
Parts 400214
Company 294458
25783
1335
1361
93789
Alternator 6818
Parts 404640
10/27/97 Henry E. Martin & Sons PJ -176.77
189381
189381A
189399
10/28/97 Heavy Duty Parts Inc. - PJ 107.54
Hose 45814
1592
61100 2/1/97 Balance Fwd 799.50
Auto Expenses
9,482.38 9,482.38
T028 9,482.38 9,482.38

Total
T030 50300 2/1/97 Balance Fwd 6,050.13

TR30 -'77
STAN J. Brockw Truck & Equipment
CATERBONE ANTI-TRUSTExpe CASE Page No.1123 of 2657 Sunday July 2, 2017
2/7/07 at 08:29:14.44 Page:
, 7,
Job Ledger

1152
182197
5/28/97 Mack's Supply Company PJ 11.66
25625
Company 295305
Company 295334
1294
30837
Company 305622
96600
1681
63300 2/1/97 Balance Fwd 834.00
Licenses & Permits
8,277.71 8,277.71
T030 8,277.71 8,277.71

Total
T040 50300 2/1/97 Balance Fwd 73.42

TT40 - '75 Intn'l B Truck & Equipment Expe
73.42 73.42
T040 73.42 73.42

Total
T042 50300 2/1/97 Balance Fwd 1,651.18

TT42 - '73 Brockw Truck & Equipment Expe
Parts 398919
119116
1205
1287
26882
Company 305198
Company 305199
11/5/97 James F. Wild, Inc. - Auto PJ 23.32
V-Belt 135934
11/6/97 Heavy Duty Parts Inc. - E3 PJ 98.34
Brake Valve 46114
11/12/97 Heavy Duty Parts Inc. - PJ -98.34
Credit Brake Valve 46289
11/14/97 Bud's Spring & PJ 615.05
1693
63300 2/1/97 Balance Fwd 834.00
Licenses & Permits
STAN J. CATERBONE ANTI-TRUST CASE Page No.1124 of 2657 4,311.46 Sunday4,311.46

July 2, 2017
2/7/07 at 08:29:14.55 Page:
, 7,
Job Ledger
T042 4,311.46 4,311.46

Total
T045 50300 2/1/97 Balance Fwd 324.63

TT45 - '65 Bay Cit Truck & Equipment Expe
4/28/97 Snavely & Dosch Inc. PJ 347.77
65939
66071
Parts 401806
1432
62000 5/2/97 Brian Langsett - Paint CDJ 500.00
Repair & Maintenance Crane Boom 16551
1,558.11 1,558.11
T045 1,558.11 1,558.11

Total
T046 50200 4/28/97 Magnet Paints PJ 161.63

TT46 - P&H 30 To Material Purchases 29201
50300 2/1/97 Balance Fwd 2,132.53
14563
14886
Alternator 5239
5/21/97 Harold E. Smith Company CDJ 21.79
16657
5/23/97 Plasterer Equipment Co., PJ 338.00
Inc. 201363
Parts 401591
Parts 402081
Parts 402693
Parts 403248
61200 2/1/97 Balance Fwd 243.23
62000 2/1/97 Balance Fwd 771.26
2/12/97 Stephenson Equipment PJ 278.66
Inc. P42742
Inc. P42938
Inc. - BO from P42742 P42743
Inc. P42939
Inc. P43506
63300 2/1/97 Balance Fwd 20.00
Licenses & Permits
4,875.10 4,875.10
T046 4,875.10 4,875.10

Total J. CATERBONE ANTI-TRUST CASE
STAN Page No.1125 of 2657 Sunday July 2, 2017
2/7/07 at 08:29:14.66 Page:
, 7,
Job Ledger
T047 50300 1/6/98 Lancaster County Auto PJ 11.70

TT47 - '75 Ford F- Truck & Equipment Expe Parts 406279
1/6/98 James F. Wild, Inc. - Carb PJ 23.75
Part - Ford F600 Trailer 139643
35.45 35.45
T047 35.45 35.45

Total
T048 50300 2/1/97 Balance Fwd 185.63

TT48 - '73 Ford F- Truck & Equipment Expe
185.63 185.63
T048 185.63 185.63

Total
T051 50300 2/1/97 Balance Fwd 60.00

TRL51 - Interstate Truck & Equipment Expe
Inc. 199249
1589
435.61 435.61
T051 435.61 435.61

Total
T052 50200 2/1/97 Balance Fwd 120.20

TRL52 - '65 Roger Material Purchases
50300 2/1/97 Balance Fwd 742.44
1186
1287
1294
Company 298207
1625
61200 2/1/97 Balance Fwd 29.89
7/14/97 E.M. Herr Farm & PJ 16.51
Homecenter 593239
63300 2/1/97 Balance Fwd 27.00
Licenses & Permits
1,525.63 1,525.63
T052 1,525.63 1,525.63

Total
T053 50300 2/1/97 Balance Fwd 90.00

TRL53 - General 1 Truck & Equipment Expe
STAN J. CATERBONE ANTI-TRUST CASE 17613
2/7/07 at 08:29:14.77 Page:
, 7,
Job Ledger
10/1/97 Wengers of Myerstown - CRJ -159.00

Returnt 56309
1720
1739
61200 2/1/97 Balance Fwd 225.61
63300 2/1/97 Balance Fwd 27.00
Licenses & Permits
667.67 508.67
T053 667.67 508.67

Total
T056 50300 2/1/97 Balance Fwd 647.19

TRL56 - '86 Eager Truck & Equipment Expe
2/28/97 CJ Charles Lumber - CDJ 55.97
Planks for trailerss 16183
1147
1204
61200 11/4/97 E.M. Herr Farm & PJ 14.03
Supplies, Equipment & To Homecenter - Nails and 00648495
Bolts
63300 2/1/97 Balance Fwd 27.00
Licenses & Permits
969.19 969.19
T056 969.19 969.19

Total
T058 50300 2/1/97 Balance Fwd 304.12

TRL58 - '87 Beck Truck & Equipment Expe
Company 291600
1631
482.96 482.96
T058 482.96 482.96

Total
T060 50200 2/1/97 Balance Fwd 8.34

R60 - '80 Stow 1-T Material Purchases
50300 2/1/97 Balance Fwd 983.80
3/31/97 Highway Equipment & PJ 112.64
Supply H52491
61200 2/1/97 Balance Fwd 7.17
1,111.95 1,111.95
T060 1,111.95 1,111.95

Total
T062 J. CATERBONE
2/1/97 Balance
PageFwdNo.1127 of 2657 2,114.51
Sunday July 2, 2017
2/7/07 at 08:29:14.88 Page:
, 7,
Job Ledger
R62 - '88 Bomag 1 Truck & Equipment Expe

4/15/97 Groff Tractor & PJ 71.82
Equipment, Inc EP39421
7/11/97 Stauffer Diesel Engine PJ 29.46
34284
Equipment, Inc MP24658
3,328.20 3,328.20
T062 3,328.20 3,328.20

Total
T063 50300 2/1/97 Balance Fwd 301.42

R63 - '83 120 Bom Truck & Equipment Expe
634.98 634.98
T063 634.98 634.98

Total
T064 50300 2/1/97 Balance Fwd 1,351.00

Equipment, Inc EM00283
Alternator 6863
61200 2/1/97 Balance Fwd 112.09
11/19/97 E.M. Herr Farm & PJ 105.99
Homecenter 00655735
3,640.41 3,640.41
T064 3,640.41 3,640.41

Total
T065 50300 2/1/97 Balance Fwd 1,354.09

8/12/97
STAN J. CATERBONE ANTI-TRUST CASE Groff
Page Tractor &
No.1128 of PJ
2657 152.44
Sunday July 2, 2017
Equipment, Inc - Pump
2/7/07 at 08:29:14.99 Page:
, 7,
Job Ledger
Equipment, Inc - Pump EP40606

Rebuild
Alternator 6834
Equipment, Inc - Magnet EP40856
Valve - Seat
Equipment, Inc - Ball EP41442
Button Hyd Filter
2,325.03 2,325.03
T065 2,325.03 2,325.03

Total

R66 - '75 Bros Rub Material Purchases NAPA) 47660
50300 2/1/97 Balance Fwd 3,641.68
6/1/97 Mummau's Firestone Store PJ 776.66
93745
6/1/97 Mummau's Firestone Store PJ 746.66
93854
29956
Parts 406486
Bearing - Hub City 1481114
Bearing
Alternator - Shift Lever - 9363
Driuve, Solenoid, Bushing
1/21/98 Donegal Hydraulics CDJ 552.53
18533
Bearing 1482642
Bearing 1482643
Parts 406835
2/3/98 John E. Landis Co. PJ 30.38
276053
61200 2/3/98 E.M. Herr Farm & PJ 13.24
Supplies, Equipment & To Homecenter 00690746
62000 1/19/98 Diesel Engine Service CDJ 1,114.10
Repair & Maintenance 18532
18537
18540
7,470.74 7,470.74
T066 7,470.74 7,470.74

Total
T069 50300 11/14/97 L.B. Smith, Inc. PJ 602.98

R69 - Bomag Rol Truck & Equipment Expe P-742170-
602.98 602.98
2/7/07 at 08:29:15.10 Page:
, 7,
Job Ledger
T069 602.98 602.98

Total
T070 50300 2/1/97 Balance Fwd 1,178.11

BH70 - '75 Alis Ch Truck & Equipment Expe
1,178.11 1,178.11
T070 1,178.11 1,178.11

Total
T071 50300 2/1/97 Balance Fwd 4,744.59

BH71 - John Deere Truck & Equipment Expe
Inc. 203064
1475
Inc. 205254
Inc. 205255
31016
Inc. 205587
31246
31391
31526
Alternator 8332
5,695.72 5,695.72
T071 5,695.72 5,695.72

Total
T072 50200 2/1/97 Balance Fwd 37.10

BH72 - '88 John D Material Purchases
50300 2/1/97 Balance Fwd 2,974.11
Inc. 31497
22735
Parts 398378
28354
Inc. 203624
28826
1499
1500
61200 2/1/97 Balance Fwd 24.79
7/9/97 Farm Plan - Fitting & PJ 13.99
Hose 291002
62000 2/1/97 Balance Fwd 657.66
Repair & ANTI-TRUST
STAN J. CATERBONE Maintenance CASE Page No.1130 of 2657 Sunday July 2, 2017
2/7/07 at 08:29:15.27 Page:
, 7,
Job Ledger
4,202.50 4,202.50
T072 4,202.50 4,202.50

Total
T073 50300 2/1/97 Balance Fwd 7,143.31

BH73 - '87 John D Truck & Equipment Expe
Inc. - Decals 198290
Inc. - Kits 198322
2/11/97 Haverstick Bros., Inc. - PJ 45.34
Hose Assy 22038
Inc. - Kits 198667
Inc. 199838
Parts 399242
Inc. 199944
Inc. 200546
4/26/97 Plasterer Equipment Co., PJ 1,748.58
Inc. 200545
4/28/97 Wenger of Myerstown CDJ 609.50
16528
4/29/97 Conestoga Fuels - 510C CDJ 221.75
Turbo Charger - 1 16533
(104399kit) 1(410775)
.010 Bearing
4/30/97 Cam'D Machinery PJ 144.16
114423
4/30/97 Worley Equipment PJ 49.44
P96596
Inc. 200646
Inc. 200650
Inc. 200839
Inc. 201250
Bearing 1454535
6/5/97 Mike's Radiator Aid - CDJ 768.50
Re-Core Radiator 16743
Inc. 201746
1329
Inc. 202056
Alternator 5874
Inc. - Rebuild Water Pump 20573-01
27508
27507
Inc. 202985
STAN J. CATERBONE ANTI-TRUST CASE Inc.
2/7/07 at 08:29:15.38 Page:
, 7,
Job Ledger

Inc. 203026
28965
29449*
Inc. 204229
Inc. 204943
Inc. 205020
Inc. 205130
Inc. 205163
1571
Alternator 7851
Inc. 205947
Inc. 120397
12/3/97 Balanda Equipment Co., CDJ 1,007.00
Inc. 18176
12/5/97 Rusco Hydrolics, Inc. CDJ 34.60
18252
1716
14144
Inc. 207365
1742
1748
34247
1773
34817
35005
61100 2/1/97 Balance Fwd 118.56
Auto Expenses
61200 2/1/97 Balance Fwd 211.47
17,587.58 17,587.58
T073 17,587.58 17,587.58

Total
T074 50200 2/1/97 Balance Fwd 4.00

BH74 - '89 743 Bo Material Purchases
50300 2/1/97 Balance Fwd 7,320.20
Alternator 5351
Supply H54988
Supply H55674
STAN J. CATERBONE ANTI-TRUST CASE Supply
Page No.1132 of H56508
2/7/07 at 08:29:15.49 Page:
, 7,
Job Ledger

Supply H56544
9/5/97 Grumelli Farm Service, PJ 4.10
Inc. 50479
Alternator 8557
Parts 405482
Supply H58502
Supply K01701
Parts 406980
61200 2/1/97 Balance Fwd 1,279.51
10,072.47 10,072.47
T074 10,072.47 10,072.47

Total
T075 50200 2/1/97 Balance Fwd 300.73

BH75 - '78 Int'l B Material Purchases
4/4/97 C. B. Hoober & Son Inc. PJ 317.83
T126423
50300 2/1/97 Balance Fwd 1,504.59
Parts 399912
2,170.25 2,170.25
T075 2,170.25 2,170.25

Total
T076 50300 2/1/97 Balance Fwd 7,584.59

BH76 - John Deere Truck & Equipment Expe
Inc. 31497
2/18/97 Wengers Equipment CDJ 424.00
16083
Inc. - Kits 22097
Alternator 4489
Inc. - Solenoid 199723
Inc. 199846
Inc. 199883
Inc. 365688
4/7/97 Mike's Radiator Aid PJ 95.40
42884
Inc. 199944
Inc. 199993
Inc. 42297
24885
2/7/07 at 08:29:15.60 Page:
, 7,
Job Ledger

1287
Inc. 202443
27615
1373
27962
1413
Inc. 91597
1439
Inc. 204419
Inc. 204572
Inc. 204697
Inc. 204879
Inc. 205028
Inc. 205024
Inc. 205130
1627
Inc. 206778
Inc. 206777
Inc. 206858
61200 2/1/97 Balance Fwd 366.87
62000 2/1/97 Balance Fwd 163.86
12,195.71 12,195.71
T076 12,195.71 12,195.71

Total
T077 50300 2/1/97 Balance Fwd 8,100.24

BH77 - '85 Liebher Truck & Equipment Expe
2/10/97 State Line Machine, Inc. -
PJ 69.00
Trackbolts 15966
2/10/97 State Line Machine, Inc. -
PJ 98.10
Track Shoe & track bolts
15965
4/3/97 Road Machinery PJ 120.56
L66776
Alternator 5872
8/11/97 Road Machinery PJ 6,090.84
S3873
Alternator 7569
L71200
L71105
STAN J. CATERBONE ANTI-TRUST CASE Supply H58364
2/7/07 at 08:29:15.71 Page:
, 7,
Job Ledger

Supply H58365
L71490
L71239
32561
Alternator 8631
99225
Specialties 2225
Specialties 2231
Bearing 1483083
35006
Alternator 9768
61200 2/1/97 Balance Fwd 243.80
17,027.63 17,027.63
T077 17,027.63 17,027.63

Total
T078 50200 6/1/97 Frank Sahd Salvage Center PJ 26.50

BH78 - '82 Liebher Material Purchases 60197
50300 2/1/97 Balance Fwd 3,168.88
Alternator 5666
90949
L68122
Supply H54647
Supply - Lock, Tooth H54648
6/10/97 Road Machinery - Gauge PJ 112.72
Adapt L68331
33802
6/24/97 State Line Machine, Inc. PJ 739.35
16347
L68967
28124
Parts 402448
Parts 402617
8/11/97 Mack's Supply Company PJ 138.56
26433
L69723
L69759
L69963
61200 2/1/97 Balance Fwd 8.93
Supplies, ANTI-TRUST
STAN J. CATERBONE Equipment & To CASE Page No.1135 of 2657 Sunday July 2, 2017
2/7/07 at 08:29:15.82 Page:
, 7,
Job Ledger
5,991.91 5,991.91
T078 5,991.91 5,991.91

Total
T079 50300 2/1/97 Balance Fwd 6,164.89

BH79 - '80 Liebher Truck & Equipment Expe
6,164.89 6,164.89
T079 6,164.89 6,164.89

Total
T080 50200 2/1/97 Balance Fwd 4.59

BH80 - G660 Grad Material Purchases
8/13/97 Elliott & Frantz, Inc. PJ 2.20
KP03880
BP80608
KP04274
KP04176
KP04281
10/20/97 C. B. Hoober & Son Inc. PJ 19.10
T305605
50300 2/1/97 Balance Fwd 1,405.81
Alternator 4186
Brake Cylinder 180957
5/20/97 Furnival Machinery Co. PJ 272.42
C66368
5/22/97 Aument Brake & Supply CDJ 344.17
Inc. 16659
Parts 401414
Parts 401440
97727
2,938.51 2,938.51
T080 2,938.51 2,938.51

Total
T080A 50200 11/4/97 Western Auto PJ 14.26

G80 - '59 Gallion Material Purchases 0180422
50300 2/1/97 Balance Fwd 266.61
280.87 280.87
T080A 280.87 280.87

Total
T081 50300 2/1/97 Balance Fwd 1,123.01

BH81 - J.
STAN Ditch Witc Truck & Equipment
CATERBONE ANTI-TRUSTExpe CASE Page No.1136 of 2657 Sunday July 2, 2017
2/7/07 at 08:29:15.93 Page:
, 7,
Job Ledger
4/28/97 Peeco & Ditch Witch of PJ 103.56

PA 034269
PA - Orig. Doc. #P34269 P34270
PA P34699
37749
PA P37864
PA P37865
1,683.74 1,683.74
T081 1,683.74 1,683.74

Total
T082 29070 2/1/97 Balance Fwd 2,005.52

G82 - '75 Athey A John Deere Lease - 690 T
50300 2/1/97 Balance Fwd 3,199.07
Inc. 202609
Inc. 93097
1/14/98 Bud's Spring & PJ 42.40
34534
34612
61100 2/1/97 Balance Fwd 324.23
Auto Expenses
62000 2/1/97 Balance Fwd 352.38
Inc. - Decals P42494
Inc. P44674
4/1/97 Stephenson Equipment PJ -167.20
Inc. - Credit Memo - King P45675
Bolt Kit
Inc. P65155
63250 2/1/97 Balance Fwd 0.80
Vendor Finance Charges
6,824.71 6,824.71
T082 6,824.71 6,824.71

Total
T082A 29070 2/1/97 Balance Fwd 10,027.60

BH82 - '96 590D J John Deere Lease - 690 T
3/26/97 John Deere Credit, Inc., PJ 2,005.52
94621
98984
103415
107933
117327
9/25/97
STAN J. CATERBONE ANTI-TRUST CASE John
PageDeere Credit, Inc.,
No.1137 of PJ
2657 2,005.52
Sunday July 2, 2017
2/7/07 at 08:29:16.04 Page:
, 7,
Job Ledger
122231
127736
132756
138005
143255
50200 11/6/97 Lancaster Auto Parts ( PJ 63.18
Material Purchases NAPA) 41792
NAPA) 42127
50300 2/1/97 Balance Fwd 63.28
Inc. 205135
Inc. 205139
Inc. 206350
63250 8/26/97 John Deere Credit, Inc., PJ 28.38
Vendor Finance Charges 117327
9/25/97 John Deere Credit, Inc., PJ 28.38
122231
77800 6/9/97 Flanagan Welding CDJ 45.00
Other Subcontractors 16766
30,534.76 30,534.76
T082A 30,534.76 30,534.76

Total
T083 50300 2/1/97 Balance Fwd 1,291.06

AC Forklift Truck & Equipment Expe
Inc. 200093
Inc. 200095
24549
Inc. 200626
Inc. 200871
1258
27614
1396
Inc. 205165
Inc. 205142
2,093.88 2,093.88
T083 2,093.88 2,093.88

Total
T083A 50300 2/1/97 Balance Fwd 175.00

BH83 JD 410B Ba Truck & Equipment Expe
4/14/97 Wenger's - Used Cylander CDJ 689.00
16424
7/7/97
STAN J. CATERBONE ANTI-TRUST CASE Wengers of Myerstown
Page No.1138 of- 2657
CDJ 119.25
Sunday July 2, 2017
Used Bucket Links
2/7/07 at 08:29:16.15 Page:
, 7,
Job Ledger
Used Bucket Links 17006

7/16/97 Wenger's - Used Backhoe CDJ 159.00
Wheel 17559
29154
62000 2/1/97 Balance Fwd 77.31
67000 1/1/98 Town & Country Inc. PJ 657.26
Rentals & Leasing - Equip 255277
1,909.68 1,909.68
T083A 1,909.68 1,909.68

Total
T083B 67000 2/1/98 Town & Country Inc. PJ 657.26

BH Rentals & Leasing - Equip 256990
657.26 657.26
T083B 657.26 657.26

Total
T084 50300 2/1/97 Balance Fwd 19.26

Tennant Sweepster Truck & Equipment Expe
Inc. 205708
Alternator 7849
Inc. 205744
274.12 274.12
T084 274.12 274.12

Total
T084A 50200 10/31/97 Adamstown Equipment PJ 35.66

BH84-410C JD Ba Material Purchases Inc. 143140
50300 10/7/97 Plasterer Equipment Co., PJ 299.24
Truck & Equipment Expe Inc. 205427
Inc. 21418-01
67000 10/13/97 Town & Country Inc. - PJ 65.50
Rentals & Leasing - Equip UCCI Filing Fee 1
10/16/97 Farview Avenue Rental PJ 47.70
53690
913.11 913.11
T084A 913.11 913.11

Total
T087 50300 2/1/97 Balance Fwd 1,623.05

Ingram Power Bro Truck & Equipment Expe
8/26/97 Henry E. Martin & Sons PJ -48.92
186525
186525A
106209
8/27/97
STAN J. CATERBONE ANTI-TRUST CASE Brown
PageTransmission
No.1139 & PJ
of 2657 65.06
Sunday July 2, 2017
Bearing
2/7/07 at 08:29:16.26 Page:
, 7,
Job Ledger
Bearing 1465474
61200 2/1/97 Balance Fwd 13.71
62000 2/1/97 Balance Fwd 300.00
2,284.57 2,284.57
T087 2,284.57 2,284.57

Total

L90 - '84 Cat 29Y Material Purchases NAPA) 41346
50300 2/1/97 Balance Fwd 2,423.43
90949
Equipment PARTS51
Equipment PARTS51
9/13/97 Cleveland Brothers PJ 1,282.78
Equipment PART516
Equipment 5024964
Equipment 5179983
Equipment - Seal O Rings PART518
Hose Assembly 31752
Equipment 5188596
Parts 404721
Equipment 190508
55000 2/1/97 Balance Fwd 241.68
Subcontracting
6,858.98 6,858.98
T090 6,858.98 6,858.98

Total

L92 - '78 John Dee Material Purchases - Steel Plate 32597
50300 2/1/97 Balance Fwd 22,847.33
Inc. 31897
2/18/97 Yellow Freight - Billcrank CDJ 57.95
Ind0216937105 16086
2/18/97 Balanda Equipment Co., PJ 18.00
Inc. - Balance due Bell 27498
Crank Shipped
2/21/97 Stan Caterbone - Milton CDJ 685.49
James CC 02/06/97 16129
16120
Inc. 200544
Inc. 201256
2/7/07 at 08:29:16.37 Page:
, 7,
Job Ledger

Parts 401671
34248
Inc. 203667
Inc. 203678
Inc. 205618
Inc. 205640
10/16/97 Ober's Machine Shop CDJ 345.87
17787
Inc. 205843
Inc. 208675
Inc. 208738
2/6/98 Ober's Preformance CDJ 791.82
18728
Inc. 208846
2/6/98 Plasterer Equipment Co., PJ -183.01
Inc. 208847
Inc. 208991
Inc. 209085
Alternator 9888
Inc. 209123
Inc. 209163
61200 2/1/97 Balance Fwd 58.09
29,876.56 29,876.56
T092 29,876.56 29,876.56

Total

L93 - '83 John Dee Material Purchases 970801
NAPA) 43949
50300 2/1/97 Balance Fwd 23,784.93
Inc. 198104
2/4/97 Balanda Equipment Co., CDJ 830.00
Inc. - Arms 15970
Alternator 4184
31311
Inc. 198166
2/10/97 State Line Machine, Inc. - PJ 175.00
Bottom roller 15966
Page- SealNo.1141
Kit 198410
of 2657 Sunday July 2, 2017
2/7/07 at 08:29:16.47 Page:
, 7,
Job Ledger

Inc. 198464
Inc. - Tubes & O-rings 198586
Inc. 198622
Inc. 201302
Inc. 201941
26762
Inc. 202088
Inc. 202177
Hose Assy 27169
Inc. 202502
Inc. 202683
7/16/97 State Line Machine, Inc. CDJ 277.75
17557
7/16/97 State Line Machine, Inc. CDJ 401.36
17557
Inc. 203014
7/23/97 State Line Machine, Inc. - CDJ 284.86
Cutting Edge 17056
Inc. - TRT LINKS 17057
Inc. 203385
Equipment 20673
- Inv1110349000101 17199
Inc. 203587
Inc. 203610
Inc. 203845
8/13/97 Plasterer Equipment Co., PJ -708.98
Inc. 203903
16524
Inc. 204581
Inc. 204920
35558
95711
Inc. 205360
10/23/97 State Line Machine, Inc. - PJ 1,209.05
855 Sprockets 16682
11/10/97 Balanda Equipment Co., CDJ 2,100.00
Inc. - LOADER LIFT 18036
CYLINDER
Inc. 206501
Inc. 206535
Inc. 206798
11/20/97
STAN J. CATERBONE ANTI-TRUST CASE Plasterer
Page Equipment
No.1142Co., PJ
of 2657 78.55
Sunday July 2, 2017
Inc.
2/7/07 at 08:29:16.58 Page:
, 7,
Job Ledger
Inc. 206800
Inc. 206944
202790
32783
Inc. 207004
Inc. 207082
Inc. 208112
61200 2/1/97 Balance Fwd 306.34
39,037.04 39,037.04
T093 39,037.04 39,037.04

Total
T094 50300 2/1/97 Balance Fwd 16,827.07

L94 - '83 John Dee Truck & Equipment Expe
Inc. - Bell Crank 16077
26628
Inc. - Seal 202026
Inc. 202088
Inc. 202520
7/16/97 State Line Machine, Inc. CDJ 1,836.65
17557
Inc. 203090
Inc. 90397
Inc. 203587
Inc. 203610
Inc. 203667
16524
Inc. 204920
Inc. 205360
Inc. 205453
202790
Inc. 207004
61200 2/1/97 Balance Fwd 185.71
67000 2/1/97 Balance Fwd 16.54
Rentals & Leasing - Equip
5/30/97 Ace Rents PJ 34.31
240432
19,850.13 19,850.13
T094 J. CATERBONE ANTI-TRUST CASE

STAN Page No.1143 of 2657 19,850.13 19,850.13
Sunday July 2, 2017
2/7/07 at 08:29:16.69 Page:
, 7,
Job Ledger
Total
T095 15100 3/25/97 Vilsmeier Auction - BH CRJ -15,340.00

L95 - JD 644B Ru Truck & Equipment L95 JD 644 Rubber Tire 73714
Loader Sale
50200 2/1/97 Balance Fwd 10.52
Material Purchases
50300 2/1/97 Balance Fwd 9,197.29
Parts 401671
61200 2/1/97 Balance Fwd 14.73
62000 2/1/97 Balance Fwd 450.81
9,744.90 -5,595.10
T095 9,744.90 -5,595.10

Total
T096 50300 2/1/97 Balance Fwd 740.11

L96 - D&H Cat Do Truck & Equipment Expe
62000 2/1/97 Balance Fwd 12.83
752.94 752.94
T096 752.94 752.94

Total

L97 - '70 Terex 72- Material Purchases NAPA) 44625
50300 2/1/97 Balance Fwd 1,140.50
7/31/97 Aument Brake & Supply CDJ 47.76
Inc. 17161
9/5/97 L.B. Smith, Inc. PJ 109.18
P-693360-
11/24/97 D&D Custom Service - CDJ 700.00
Hydrolic Valve Cylinder - 18132
Terex 72-51A
33768
1/8/98 L.B. Smith, Inc. PJ 184.06
P-767940-
1/9/98 L.B. Smith, Inc. PJ 26.92
P-766830-
2,438.50 2,438.50
T097 2,438.50 2,438.50

Total
T098 50300 3/12/97 Lancaster Starter & PJ 61.16

L98 - Cat Loader Truck & Equipment Expe Alternator - Solenoid 4636
Equipment 5097503
Equipment 5098077
Equipment PART509
4/9/97
STAN J. CATERBONE ANTI-TRUST CASE Cleveland Brothers of
Page No.1144 PJ
2657 18.90
Sunday July 2, 2017
Equipment
2/7/07 at 08:29:16.80 Page:
, 7,
Job Ledger
Equipment PART509
24119
Specialties 956
Specialties 961
1205
Equipment 5014518
1252
Equipment 606607
Equipment PART513
Alternator 6325
Alternator 7373
Alternator 7427
Equipment PART517
Equipment PART517
3,225.82 3,225.82
T098 3,225.82 3,225.82

Total
T116 50300 12/2/97 Siems Rental & Sales PJ 212.08

AF116 - '94 Gehl P Truck & Equipment Expe Co.,Inc. 804349
212.08 212.08
T116 212.08 212.08

Total
T117 15100 2/1/97 Balance Fwd 1,002.00

AF117 - '86 Cedar Truck & Equipment
50200 2/1/97 Balance Fwd 38.97
Material Purchases
50300 2/1/97 Balance Fwd 10,137.07
3/21/97 L.B. Smith, Inc. PJ 96.32
P-632860-
4/1/97 L.B. Smith, Inc. - Credit PJ -694.57
For Warranty Claim P-B00386
Hose 31990
61200 2/1/97 Balance Fwd 41.09
63400 2/1/97 Balance Fwd 191.73
Postage & Shipping
10,871.63 10,871.63
T117 10,871.63 10,871.63

Total
T118 J. CATERBONE
2/1/97 Balance
PageFwdNo.1145 of 2657 860.84
Sunday July 2, 2017
2/7/07 at 08:29:16.91 Page:
, 7,
Job Ledger
AF116 - '94 Gehl P <Inactive Account>

50300 2/1/97 Balance Fwd 57.06
Co.,Inc. 602418
Co.,Inc. 602489
90256
Co.,Inc. 602832
6/6/97 Donegal Hydraulics - CDJ 46.43
AUGER M0TOR 16749
FITTING
Co.,Inc. 604144
2,535.18 2,535.18
T118 2,535.18 2,535.18

Total
T119 50300 10/20/97 Shaull Equipment & PJ 291.50

AF119-PF171A Bl Truck & Equipment Expe Supply Co. LI30433
11/7/97 Shaull Equipment & PJ 252.60
Supply Co. LI30584
12/2/97 Shaull Equipment & PJ 41.13
Supply Co. - Lock Nut, LI30712
Capscrew, Auger Shaft
67000 1/1/98 Town & Country Inc. PJ 3,346.02
Rentals & Leasing - Equip 255277
2/1/98 Town & Country Inc. PJ 3,346.02
256990
7,277.27 7,277.27
T119 7,277.27 7,277.27

Total
Report 411,291.80 395,792.80

Total
, 7,
Job Ledger
Filter Criteria includes: 1) IDs from J000COM to J071ET; 2) Active Jobs. Report order is by ID.
Job Description GL Acct ID Trx Date Trans Description Jrnl Exp. Totals
Job ID GL Acct Description Actual Exp.
Paving- Commercial 50100 2/1/97 Balance Fwd

J000COM Direct Labor 29,180.40
29,180.40
50200 2/1/97 Balance Fwd

Material Purchases 95,150.76
3/14/97 County Line Quarry, Inc. PJ
147.02
149.50
3/15/97 D. M. Stoltzfus & Son, PJ
Inc. 177.28
95,624.56

Truck & Equipment Expe 708.28
708.28

Demolition Disposal 30.00
30.00

Subcontracting 20,679.79
20,679.79
63250 10/31/97 Binkley & Ober, Inc. PJ

Vendor Finance Charges 33.62
33.62

Rentals & Leasing - Equip 1,067.81
1,067.81
147,324.46
Total 147,324.46
J000COM
4538 Main St. Conestoga 50200 2/1/97 Balance Fwd

J047DP Material Purchases 203.20
4/3/97 J&L Building Supply PJ
492.61
695.81
, 7,
Job Ledger

Truck & Equipment Expe 120.73
120.73

Supplies, Equipment & To 767.38
2/6/97 E.M. Herr Farm & PJ
Homecenter - Horse Feed 35.15
Homecenter 21.59
Homecenter 6.75
Homecenter 41.05
Homecenter 19.06
6/25/97 Ben Shiparo - Ray Vac CDJ
Parts 22.29
Homecenter 99.62
Homecenter - Animal Feed 46.15
- Pam Pflumm
Homecenter - Ken Culton- 22.50
Paint Supplies
1,081.54
1,898.08
Total 1,898.08
J047DP

J061MVBORO Truck & Equipment 5,100.00
5,100.00

Direct Labor 162,374.54
2/14/97 Howard E. Reese PRJ
60.33
20.31
61.80
2/14/97 Jere Miller PRJ
50.78
61.33
49.06
2/14/97 Andrew I Burger PRJ
50.28
20.31
49.06
160.88
STAN J. CATERBONE ANTI-TRUST CASE 2/21/97No.1148
Page Howardof
E. 2657
Reese PRJ Sunday July 2, 2017
, 7,
Job Ledger
20.60
27.93
9.60
147.25
80.82
10.62
23.88
3/7/97 George Moore PRJ
80.44
538.80
251.38
82.40
55.85
26.94
3/7/97 William J. Rhineer PRJ
30.17
12.27
3/7/97 Jerry Shaffer PRJ
80.44
579.21
24.53
3/7/97 Jerome H. Castle PRJ
291.60
24.53
216.30
40.22
471.45
40.22
417.57
49.06
100.55
49.06
267.80
3/21/97 John W. Brown PRJ
185.40
70.38
323.28
3/21/97 James Leonards PRJ
55.85
3/21/97 James Leonards PRJ
153.31
154.50
Page Jere Miller
of 2657 PRJ Sunday July 2, 2017
, 7,
Job Ledger
142.17
24.53
42.93
50.28
61.80
3/21/97 Randy Shutt PRJ
192.95
185.40
3/21/97 Steven J Sensenig PRJ
113.30
3/21/97 Brian L. Soders PRJ
20.11
208.51
180.99
134.70
294.36
165.91
185.40
278.10
50.78
183.98
105.58
128.78
55.30
147.25
3/28/97 Randy Walker PRJ
169.95
159.65
50.28
296.34
3/28/97 Joseph Mahlow PRJ
130.72
73.59
5/9/97 James B Leonards PRJ
20.11
141.05
203.10
134.92
65.36
226.60
90.50
STAN J. CATERBONE ANTI-TRUST CASE 5/9/97 No.1150
Page Andrewof
I Burger
2657 PRJ Sunday July 2, 2017
, 7,
Job Ledger
118.45
50.28
18.40
206.00
90.50
228.49
5/9/97 Robert C Kane PRJ
80.44
257.57
5/9/97 Brad A. Wisniewski PRJ
55.30
106.63
6/20/97 Ralph B. Carruthers PRJ
583.19
6/20/97 Mark A. York PRJ
261.43
242.46
527.89
208.51
700.69
26.94
110.39
56.88
216.18
473.80
130.72
484.10
110.61
644.84
186.02
71.08
625.52
155.85
279.26
386.35
24.53
271.49
82.40
50.28
Page Lewis S.
ofMcMullen
, 7,
Job Ledger
431.04
8/1/97 Lewis S. McMullen PRJ
30.17
175.10
609.30
8/8/97 Bryan Mclain PRJ
372.04
275.96
8/8/97 Guy "Tim" Rohrer PRJ
92.70
154.50
8/8/97 Daniel G. Lavin PRJ
175.10
71.08
8/8/97 Gilbert J Lutz PRJ
613.25
110.61
929.43
56.28
106.86
40.62
98.12
436.67
70.38
323.28
246.35
674.58
507.75
161.64
220.77
21.33
191.05
463.50
145.80
478.95
321.76
236.90
281.54
421.43
105.58
Page Gilbert of
J Lutz
, 7,
Job Ledger
161.64
484.47
45.25
380.22
306.68
55.85
245.30
50.28
457.98
25.39
25.14
192,681.09

2/6/97 Walter & Jackson Inc. - PJ
80# Mortar Mix 16.07
2/11/97 Walter & Jackson Inc. - PJ
6-Bags Mortar Mix 24.10
2/11/97 York Building Products PJ
Company - ID2A Wearing 451.10
2/21/97 Monarch Products Inc. - PJ
Grate 233.20
644.09
Company 264.98
3/6/97 Exeter Supply Company, PJ
Inc. - Hi-Q Pipe 646.60
3/7/97 County Line Quarry, Inc. - PJ
3A Mod 1,177.60
Inc. - Valve Box Bottom 39.81
Screw
Inc. 125.61
Inc. -36.99
Inc. - Cleanout, Male Plug 11.77
977.38
3/17/97 McMinn's Asphalt Co., PJ
Inc. 7,663.69
Inc. 1,805.90
Inc. 3,289.25
Inc. 108.12
6/13/97 Monarch Products Inc. PJ
483.36
228.96
Inc. 9,665.26
Page McMinn's
of Asphalt
2657 Co., PJ Sunday July 2, 2017
Inc.
, 7,
Job Ledger
Inc. 241.68
7/2/97 Highway Materials PJ
7,658.97
249.91
212.00
8/1/97 Binkley & Ober, Inc. PJ
1,089.25
8/2/97 Binkley & Ober, Inc. PJ
2,635.69
Inc. 40.53
8/6/97 Thomas Trucking Inc. PJ
102.76
408.39
Inc. 32,436.11
8/15/97 East Jordan Iron Works PJ
Inc. 162.71
278,597.23

Truck & Equipment Expe 4,978.30
4,978.30

Demolition Disposal 20.00
20.00

2/28/97 T & W Traffic Control PJ
74.20
3/14/97 Doug Lamb Construction PJ
7,500.40
53.00
5/2/97 Tom Grassel - Milling PJ
200.00
5/8/97 Bell Atlantic - Penna. Inc. PJ
2,053.18
6/11/97 William Trout PJ
1,341.00
6/11/97 Weldon Turner PJ
600.00
6/12/97 Herr Signal & LIghting PJ
Co. 5,090.00
6/12/97 Herr Signal & LIghting PJ
Co. 393.96
6/12/97 Roto-Mill Inc. PJ
5,175.00
6/13/97 Buckeye Line Painting PJ
868.75
6/13/97 Buckeye Line Painting PJ
148.80
6/14/97 Park G. Hess PJ
1,197.00
STAN J. CATERBONE ANTI-TRUST CASE Page No.1154 of 2657 4,236.39 Sunday July 2, 2017
, 7,
Job Ledger
7/31/97 Jim's Excavating CDJ

600.00
7/31/97 Roto-Mill Inc. PJ
8,536.55
201.40
8/2/97 Jim's Excavating PJ
1,080.00
2,226.00
8/5/97 William Trout PJ
1,524.00
8/8/97 Jim Gelzenlichter CDJ
1,080.00
966.00
8/14/97 Lancaster Excavating PJ
851.00
565.30
372.06
233.73
66,300.31

Other 457.20
457.20

Supplies, Equipment & To 659.96
Homecenter - MV Park 64.96
Seeding
724.92

Computer & Other Office 39.95
39.95

19.87

Rentals & Leasing - Equip 8,372.74
8,372.74

Other Subcontractors 892.80
2/7/07 at 08:30:19.86 Page:
, 7,
Job Ledger
892.80

Surety Bond Premiums 5,888.00
5,888.00
564,072.41
Total 564,072.41
J061MVBORO
York Ind.Park Phase 3 Sewer Ex 50100 2/1/97 Balance Fwd

J066YK Direct Labor 5,356.37
10.06
121.23
110.61
231.27
8/8/97 Harold F. Harsh PRJ
603.30
269.40
522.86
134.92
14.07
120.66
915.96
14.07
80.44
969.84
28.14
402.20
538.80
28.14
583.19
269.83
42.21
120.66
902.49
392.15
525.33
Page Robert of
J. Gibble
2657Jr. PRJ Sunday July 2, 2017
2/7/07 at 08:30:19.97 Page:
, 7,
Job Ledger
200.00
512.80
274.19
180.99
431.04
482.64
422.31
60.93
160.88
862.08
663.63
188.58
784.29
20.31
70.38
700.44
130.72
619.62
9/12/97 Robert J. Gibble Jr. PRJ
300.00
341.87
40.62
206.00
140.77
889.02
402.20
538.80
300.00
442.42
91.40
278.10
80.44
969.84
28.14
89.05
66.01
Page Harold of
F. Harsh
2/7/07 at 08:30:20.08 Page:
, 7,
Job Ledger
341.87
26.94
592.68
56.28
71.24
40.22
402.20
121.86
288.40
112.56
20.11
35.54
20.11
35.54
121.86
304.65
160.88
160.88
60.33
12.27
66.72
10.16
134.70
98.12
11/21/97 Richard Harshbarger Jr. PRJ
15.08
11/21/97 Richard Harshbarger Jr. PRJ
109.90
80.44
103.00
100.55
86.32
98.12
82.43
40.22
87.55
31.40
Page Robert of
J. Gibble
2657Jr. PRJ Sunday July 2, 2017
2/7/07 at 08:30:20.19 Page:
, 7,
Job Ledger
100.00
12/19/97 Louis Hargrove PRJ
170.94
161.64
400.00
12/19/97 Daniel J. Miller PRJ
150.83
26.94
103.00
12/19/97 George F. Weber Sr. PRJ
392.15
201.10
781.26
731.16
73.59
400.00
538.21
278.10
243.72
110.61
457.98
162.48
500.00
396.05
61.80
12/31/97 Mark S. Conrad PRJ
281.54
1/9/98 Jere A. Miller Jr. PRJ
116.78
24.53
30.17
500.00
121.86
123.60
20.11
242.46
599.15
257.57
56.88
251.38
Page Howardof
E. 2657
Reese PRJ Sunday July 2, 2017
2/7/07 at 08:30:20.30 Page:
, 7,
Job Ledger
206.00
71.08
36.80
300.00
241.32
103.00
81.24
969.84
14.22
71.24
101.55
164.80
120.66
26.94
164.80
40.22
41,191.06

2/28/97 Global Stone PenRoc Inc. PJ
97.82
4/9/97 Pennsylvania Stone & PJ
Cement - Waterplug 101.76
Inc. 162.69
687.42
972.27
Inc. 62.43
1,115.62
829.92
Inc. 95.79
678.98
Inc. 95.40
2,731.62
676.53
472.55
8/15/97Exeter Supply Company, PJ
Inc. 30.32
STAN J. CATERBONE ANTI-TRUST CASE Inc. of 2657
Page No.1160 172.99 Sunday July 2, 2017
2/7/07 at 08:30:20.41 Page:
, 7,
Job Ledger

100.70
Inc. 94.34
564.41
Inc. 40.34
714.67
Company 394.84
675.20
Inc. 59.31
- 2RC AASHTO #57, PA 1,130.75
#2B
Company - Cold Patch 112.13
662.50
572.40
Company 135.15
Company - Waiting Time 22.79
Company 1,220.20
144.40
Inc. 530.76
Company 259.83
Company 144.62
Company 232.81
Company 881.26
Company 61.95
Company 228.63
Company 1,450.30
Company 361.88
Company 164.66
Company 73.56
Company 762.49
Inc. 30.85
Company 222.14
Company 128.85
Company 219.32
Company 290.40
Company 1,619.90
Page York Building
of 2657Products PJ Sunday July 2, 2017
Company
2/7/07 at 08:30:20.52 Page:
, 7,
Job Ledger
Company 143.84
Company 278.97
41,507.67

Truck & Equipment Expe 1,574.10
8/7/97 Groff Tractor & PJ
Equipment, Inc - Roller 2,067.00
Rental
9/17/97 Plasterer Equipment Co., PJ
Inc. 1,340.90
9/23/97 Groff Tractor & PJ
Equipment, Inc - Roller 2,019.94
7,001.94

3/13/97 Warrens Excavating & PJ
Drilling - 724.16 cyd 18,466.08
8/14/97 Merle Graver Trucking PJ
1,812.00
8/14/97 Merle Graver Trucking PJ
-864.00
8/20/97 Stewart & March Inc. - T PJ
& M to break rock in 1,905.60
trench
283.34
78.55
157.41
199.23
180.73
27,218.47
61200 2/21/97 Farmers Supply Co. - PJ

Supplies, Equipment & To Wood Stakes 172.25
4/11/97 Bauer Fastener PJ
15.15
4/11/97 Bauer Fastener PJ
83.48
8/18/97 Bauer Fastener - Nuts., PJ
Washers, Anchors, Bit 344.45
615.33
63250 9/14/97 Agway Energy Products PJ

Company 151.56
152.53
2/7/07 at 08:30:20.63 Page:
, 7,
Job Ledger
63500 8/8/97 Agway Energy Products - PJ

Fuels 805-87819 York Acct 250.74
9/8/97 Agway Energy Products PJ
305.62
556.36

Rentals & Leasing - Equip 51.94
4/11/97 Modern Equipment PJ
Rentals - Rotary Hammer 106.00
Rental for Manholes
8/19/97 Ace Rents - Belts for PJ
Partner Saw 75.69
8/21/97 Ace Rents - Conc Saw 12" PJ
139.92
12/15/97 Ace Rents Inc. PJ
144.16
117.66
147.93
1/6/98 Ace Rents Inc. - Floor Saw PJ
& blade 144.16
927.46

Engineering & Drawing S 800.00
2/28/97 NuTec Design Assoc. Inc. PJ
250.00
7/31/97 NuTec Design Assoc. Inc. PJ
539.00
1,589.00
120,759.82
Total 120,759.82
J066YK
Total 834,054.77
Report
, 7,
Job Ledger
Filter Criteria includes: 1) Types from R to R. Report order is by Description.
Bean Hill Road Project 50100 9/26/97 John W. Brown PRJ

J145bh Direct Labor 215.00
90.00
460.00
457.13
234.00
300.00
310.00
63.75
119.00
460.00
215.63
136.50
200.00
273.00
257.50
202.13
27.56
126.50
136.50
220.50
73.50
4,578.18
55000 9/17/97 William N. Gibble PJ

Subcontracting Excavating 2,366.50
2,366.50
6,944.68
Total 6,944.68
J145bh
Cecil County Project 50100 7/18/97 Robert J. Gibble Jr. PRJ

J112cc Direct Labor 800.00
500.00
474.09
150.00
STAN J. CATERBONE ANTI-TRUST CASE Page No.1164 of 2657 125.46 Sunday July 2, 2017
, 7,
Job Ledger

500.00
715.60
98.56
160.00
400.00
715.60
184.80
111.52
20.10
700.00
715.60
234.08
111.52
20.10
800.00
715.60
234.08
1,000.00
715.60
209.44
1,000.00
715.60
221.76
70.00
189.00
400.00
572.48
110.88
252.00
200.00
715.60
160.16
294.00
100.00
, 7,
Job Ledger

86.24
500.00
18.75
715.60
160.16
196.00
500.00
300.00
715.60
100.00
200.00
715.60
123.20
200.00
661.93
86.24
370.00
22.50
240.00
37.50
715.60
135.52
210.00
339.91
15.00
715.60
110.88
210.00
107.34
30.00
715.60
98.56
130.00
339.91
, 7,
Job Ledger

300.00
715.60
98.56
140.00
339.91
70.42
30.00
300.00
25.00
167.28
12.50
28.13
715.60
110.88
125.00
167.28
25.00
28.13
200.00
429.36
73.92
50.00
232.57
60.36
22.50
200.00
429.36
98.56
175.00
143.12
13.94
12.50
18.75
12.32
, 7,
Job Ledger

54.85
22.50
187.50
139.40
25.00
89.45
28.13
200.00
715.60
135.52
336.00
23.63
10.00
286.24
250.92
53.30
572.48
86.24
420.00
80.00
214.68
43.88
429.36
73.92
52.50
180.00
214.68
200.00
563.54
73.92
98.00
150.00
71.56
32.91
, 7,
Job Ledger

70.88
715.60
98.56
47.50
61.25
190.00
250.46
37.50
644.04
98.56
199.50
120.72
35.63
120.00
143.12
167.28
90.00
300.00
608.26
209.44
142.50
171.02
85.50
220.00
196.79
55.76
75.00
715.60
320.32
190.00
12.50
191.14
71.25
44,771.38
, 7,
Job Ledger
50200 7/1/97 Penn/MD Materials-Div PJ

Material Purchases H&K Inc. 1,126.48
7/22/97 Mitco Inc. - Supersilt PJ
Fence 8,453.00

Stan J. Caterbone Anti-Trust Case File of July 2, 2017

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Case: 15-3400 Document: 003112117809 Page: 1

ShermanDate Filed: Act

IN THE UNITED STATES THIRD CIRCUIT COURT OF APPEALS

SUBMISSION AS EXHIBIT BY APPELANT

U.S. Third Circuit Court of Appeals

SUBMISSION Statement by Appellant November 2, 2015

Stan Caterbone and ADVANCED MEDIA GROUP Expertise in

14. Section II: The Project

STAN J. CATERBONE ANTI-TRUST CASE Page No.4 of 2657

STAN J. CATERBONE ANTI-TRUST CASE Page No.5 of 2657

STAN J. CATERBONE ANTI-TRUST CASE Page No.6 of 2657

STAN J. CATERBONE ANTI-TRUST CASE Page No.7 of 2657

Escaping the UNIX1 Tar Pit

The NIST Automated Speech Recognition Group

STAN J. CATERBONE ANTI-TRUST CASE Page No.8 of 2657

NIST and CD-ROM

STAN J. CATERBONE ANTI-TRUST CASE Page No.9 of 2657

A UNIX-Based CD-ROM Preparation Workstation

A Data Submission Problem

STAN J. CATERBONE ANTI-TRUST CASE Page No.10 of 2657

The UNIX tar Answer?

STAN J. CATERBONE ANTI-TRUST CASE Page No.11 of 2657

The Real "Tar Pit" -- Universal Operability

STAN J. CATERBONE ANTI-TRUST CASE Page No.12 of 2657

The Challenge Ahead

STAN J. CATERBONE ANTI-TRUST CASE Page No.13 of 2657

STAN J. CATERBONE ANTI-TRUST CASE Page No.14 of 2657

'Ibny m i m i and F t x e r Station is about to undertake one of the

A). Wical Overtcn=s

D). Limited DJrJrside Risk B t e n t j d

W h a ycxl prt all of the abwe elaoents tog- in any business v w

' of the largest ard mDst visible W i e s available ---the htertairmrent

We want to pcsitim Scmy as the primier ~a~ of P r o f e s s i d

effeds in the bay of jmreasd sales in both the C l x m m e r m level as well

In the f o l l d q paragraFhs I w i l l address the abzwe elements an3 pmve

aanplimentary - theatrical, televisicn an3 cable, video, intennticenl film ard

aocanplishents in both -logy an3 nusical prducticn - Bon Jovi! aE

Lick. Dmy has used the s a nusical

kbstry. Because of the timirg of the a l h x m - w b i d l w i l l aaninate the

'Ib add finther to the project, Tcny w i l l the f i r s t wvie ever w i t h a

xarkthg ad in even the nost

lmxEmxz AND DlsTmmrION

VIDEX), MXrIE, a-.

We a d likesmytocarnait fifteenmillion f o r t h r e e t o fcur future products

sCply w i l l p i t i o n tharselves as the picmeer ard leaders in the -. lhis

will mt allcu onpsitim t o gain assets to the marketplaoe until ue are a l l

We w i l l also assist in any way possible in the of the theatrical

a 60 scxrd spot in the beginning of the video, ve will do m

.Smy d its r m t r W c m s to the Digital lY&stry and the differa-ce be-

a m v e n t i d and digital recordirq.

I. The spot will be a ~xzme-my w i t h nusic fmn Rpncfi Lick inthe

pmrzss by uhid-l the FURE SaMD IS develcpaa. To cur pint the

11. WEW#I a mxdmxlking canpign us- the v i c b , (similar to Wp (amet),

Far Scny it w i l l a-tically inskute that Scny is -ible for TcPry's

We w i l l alsn develcp a -60" scxrd spat to be used on telwision to p m the

- m. we will also include s a y EquipnerrtinthePSlMSSystemsthatwillbe

T%atres Free if the lheatre d t s to d-wdrq the next'MReElXNGIOVI

N. We w i l l prochvm a 60 seaad stard alone cnmexial for television, cable

eg\; A 60 seaad spot utilizing the follubq elements

b. Rmx Station r e o o facility

thescum3. 'Ihismay sim~"~thedifferenoe**.

A spat R-errfi Lick recording in Rxer Staticn for the -Mania

W e warld like to to yu.~the Say/psa--give hpxt cn w h t it is.