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HomeMy WebLinkAboutLA County Sheriff's Dept Cav Chapel Inv 240395EC 08-2023 Processed 10-5-2023INVOICECustomerNameCITYOFDIAMONDBARRemitto:LACountySheriffsDepartmentP.O.Box512816LosAngelesCA90051-0816Billto:CITYOFDIAMONDBAR21810CopleyDriveDiamondBarCA91765-4177EJPleasecheckifaddresshaschanged.WritecorrectaddressonbackofstubandattachwithpaymentS1-I:CCSE11-11-23ProjectNoRevenueSource24RE0l02539317AmountDueAmountEnclosed$11,179.54PaymentMethod:CheckflMoneyOrderElPleasewriteInvoiceNoonfrontofcheckorMoneyOrder.DONOTMAILCASHPleasedetachtheabovestubandreturnwithyourremittancepayabletoLACountySheriffsDepartmentf\SheriffORIGINALCustomerNumberInvoiceNumberInvoiceDateC000841240395EC09-12-23InvoiceChargesRefLineServiceServiceNo.ofUnitUnitCharges/CreditNo.ProjectDescDescriptionFromToTaxableUnitsofPriceMeasure1WAL-CALVARYSpecialEvents(90208-02-2308-30-23$9,981.73CHAPEL,CITYOTOFDIAMONDBAR208-02-2308-30-23$1,197.81TOTALINVOICECharges$11,179.54ötcIAães.çti:..TOTALOTHERChargesDescriptionChargesCreditPaymentsApplied$0.00TotalAmountDueBy11-11-23$11,179.54Pleaseincludeyourinvoicenumberonallpayments.MAKECHECKPAYABLETO:LOSANGELESCOUNTYSHERIFF’SDEPARTMENTP.O.Box512816,LosAngeles,CA90051-0816.DirectInquiriesto:211W.TempleSt,6thfloor,LosAngeles,CA90012(213)229-3324.Paymentsreceivedaftertheduedatearesubjecttointerestpenalties,asstatedintheagreement.Interestaccruedplustheprincipalamountwillbechargedforlatepayments.CustomerNumberInvoiceNumberInvoiceDateC00084l240395EC09-12-23ARDept/BPRODueDate CITYOFDIAMONDBARCLIENTNO.16085SPECIALEVENTSSERVICESTATEMENTNO.OFTOTALHOURS/RATECHARGE12.00%TOTALRANKPERSONNELMILES(S/C398)LIABINSCHARGESNAMEOFEVENT:CALVARYCHAPEL/TRAFFCCONTROLDATEOFEVENT:08102123-08/30/23CONTROLNUMBER:24RE010253Deputy,Generalist(DSG)1673.0095.426,965.66835.887,801.54Deputy,GeneralistObserver/Motor100.810.000.000.00Deputy,BonusI(B-i)417.50103.891,818.08218.172,036.25Deputy,BonusI(MFTO)115.320.000.000.00Deputy,BonusI(Motor)109.760.000.000.00Deputy,BonusII(B-2)124.890.000.000.00Deputy,BonusII(SEB/ESD)131.940.000.000.00Deputy,Reserve(SIR)625.5046.981,197.99143.761,341.75Sergeant(SGT)125.780.00N/A0.00Sergeant,(SEBIESD)132.880.000.000.00Lieutenant(LT)151.200.00N/A0.00ParkingControlOfficer(PCO),Sheriff50.200.000.000.00CommunityServiceAssistant(CSA)35.490.000.000.00SupervisingParkingControlOfficer58.050.00N/A0.00LawEnforcementTechnician(LET)54.450.000.000.00OperationsAssistantI(OA1)52.600.00N/A0.00SecurityOfficer46.730.000.000.00SheriffStationClerkI43.720.00N/A0.00SheriffStationClerkII49.590.00N/A0.00ForensicIDSpecialistIl91.820.00N/A0.00InformationSystemsAnalystI80.580.00N/A0.00SUB-TOTAL26.00116.00$9,981.73$1,197.81$11,179.54B&W(Explorer)1.450.00N/A0.00B&WSedanLarge(CrownVictoria)1.290.00N/A0.00Motorcycles(Streetbikesonly)1.060.00N/A0.00Truckslessthan10,000lbs.0.710.00N/A0.00TOTAL0.000.000.000.000.0026.00116.009,981.731,197.8111,179.54FY2023-2024___________________________________________________________PREPAREDBY:Ya-Ching(Eva)ChenF95787/WALNUTSTATIONLThird-partychecksarenotaccepted.9317/398/C023*pleasenotethatpaymentsreceivedaftertheduedatearesubjecttointerestpanalties,asstatedintheagreement.Interestaccruedplusprincipalamountwillbechargedforlatepayments. COUNTYOFLOSANGELESSHERIFF’SDEPARTMENT“ATraditionofServiceSince1850”DATE:September6,2023FROM:STEVENH.TOUSEY,CAPTAINTO:ANDREWB.CRUZ,AlCAPTAINWALNUTIDIAMONDBARSTATIONCONTRACTLAWENFORCEMENTBUREAUSUBJECT:REQUESTFORSPECIALEVENTBILLING-SEC#24RE’0)3Lawenforcementserviceswereprovidedasfollows:EVENTSPONSOR:CityofDiamondBarEVENT:CalvaryChapelITrafficControlDATE(S):August2-30,2023LOCATION:CalvaryChapelDateNameEmp.#RankAssignmentHours08-06-23Briones,Raul432842B-iWalnut/DiamondBar5.508-09-23VanDine,Madison620925B-iWalnut/DiamondBar4.008-16-23VanDine,Madison620925B-iWalnut/DiamondBar4.008-30-23VanDine,Madison620925B-iWalnut/DiamondBar4.0B-ITotalHours:17.508-02-23Maldonado,Claudia542188DSGWalnut/DiamondBar4.008-06-23Scheller,Aaron465644DSGWalnut/DiamondBar5.508-06-23DeLeon,Gilbert622856DSGWalnut/DiamondBar4.008-06-23Wollaston,Caleb637369DSGWalnut/DiamondBar4.008-09-23Denver,Louis434613DSGWalnut/DiamondBar4.008-13-23Maldonado,Claudia542188DSGWalnut/DiamondBar5.508-13-23Toves,Kyle550853DSGWalnut/DiamondBar5.508-16-23Denver,Louis434613DSGWalnut/DiamondBar4.008-20-23Toves,Kyle550853DSGWalnut/DiamondBar5.508-20-23Skadsem,Jason467296DSGWalnut/DiamondBar5.508-20-23DeLeon,Gilbert622856DSGWalnut/DiamondBar4.008-20-23Nevarez,Adrian615350DSGWalnut/DiamondBar4.0DSGTotalHours:55.5 WALNUTIDIAMONDBARSTATION2023SEC#24RECITYOFDIAMONDBARCALVARYCHAPELAugust2-30,2023Thefollowingmileagewasreported:Vehicle#MakeIModelMilesTotalVehicleslMileage:00IhavereviewedtherequestandfindthatitconformstotheguidelinesestablishedunderFieldOperationsDirective86-47,ContractCitySpecialEvent(CCSE)OvertimeAdministration.Pleaseinitiatebillingtotheconcernedcity.Ifyouhaveanyquestionsregardingthisrequest,pleasecontactAngelaThomasat(909)595-2264.SHT:AT:at-2-September6DateNameEmp.#RankAssignmentHoursDSGSubTotalHours:55.508-23-23Reyes,Yvonne525409DSGCST4.008-23-23Denver,Louis434613DSGWalnut/DiamondBar4.008-27-23Skadsem,Jason467296DSGWalnut/DiamondBar4.008-27-23Scheller,Aaron465644DSGWalnut/DiamondBar5.5DSGTotalHours:73.008-02-23Masanovich,Danny177970R/DepWalnut/DiamondBar4.008-13-23Masanovich,Danny177970R/DepWalnut/DimondBar4.008-13-23St.Amant,Mark195937R/DepWalnut/DiamondBar4.008-27-23Masanovich,Danny177970R/DepWalnut/DiamondBar4.008-27-23St.Amant,Mark195937R/DeoWalnut/DiamondBar5.508-30-23Masanovich,Danny177970R/DepWalnut/DiamondBar4.0R/DeputyTotalHours:25.5GrandTotalHours:116.0 INVOICECustomerNameCITYOFDIAMONDBARRemitto:LACountySheriff’sDepartmentP.O.Box512816LosAngelesCA90051-0816Billto:CITYOFDIAMONDBAR21810CopleyDriveDiamondBarCA91765-4177QPleasecheckifaddresshaschanged.WritecorrectaddressonhackofstubandattachwithpaymentSH:CC5E11-11-23ProjectNoRevenueSource24RE01O2559317AmountDueAmountEnclosed$2,184.84PaymentMethod:CheckflMoneyOrderflPleasewriteInvoiceNoonfrontofcheckorMoneyOrder.DONOTMAILCASHPleasedetachtheabovestubandreturnwithyourremittancepayabletoLACountySheriff’sDepartment/‘°“°“\Sheriff:ORIGINALCustomerNumberInvoiceNumberInvoiceDateC000841240396EC09-12-23ImvoiceChargesRefLineServiceServiceNo.ofUnitUnitCharges/CreditNo.ProjectDescDescriptionFromToTaxableUnitsofPriceMeasure1WAL-CONCERTSSpecialEvents(90208-02-2308-02-23$1,950.75INTHEPARK,OTCITYOFDIAMONDBAR208-02-2308-02-23$234.09TOTALINVOICECharges$2,184.84OtherC11oWt,_t’:.14...TOTALOTHERChargesDescriptionChargesCreditPaymentsApplied$0.00TotalAmountDueBy11-11-23$2,184.84Pleaseincludeyourinvoicenumberonallpayments.MAKECHECKPAYABLETO:LOSANOELESCOUNTYSHERIFF’SDEPARTMENTP.O.Box512816,LosAngeles,CA90051-0816.DirectInquiriesto:211W.TempleSt,6thfloor,LosAngeles,CA90012(213)229-3324.Paymentsreceivedaftertheduedatearesubjecttointerestpenalties,asstatedintheagreement.Interestaccruedplustheprincipalamountwillbechargedforlatepayments.CustomerNumberInvoiceNumberInvoiceDateC000841240396EC09-12-23ARDept/BPRODueDate CITYOFDIAMONDBARCLIENTNO.16085SPECIALEVENTSSERVICESTATEMENTNO.OFTOTALHOURS/RATECHARGE12.00%TOTALRANKPERSONNELMILES(S/C398)LIABINSCHARGESNAMEOFEVENT:CONCERTSINTHEPARKDATEOFEVENT:08102123-08/02123CONTROLNUMBER:24RE010255Deputy,Generalist(DSG)315.0095.421,431.30171.761,603.06Deputy,GeneralistObserver/Motor100.810.000.000.00Deputy,BonusI(B-i)15.00103.89519.4562.33581.78Deputy,BonusI(MFTO)115.320.000.000.00Deputy,BonusI(Motor)109.760.000.000.00Deputy,BonusII(B-2)124.890.000.000.00Deputy,BonusII(SEBIESD)131.940.000.000.00Deputy,Reserve(SIR)46.980.000.000.00Sergeant(SGT)125.780.00N/A0.00Sergeant,(SEB/ESD)132.880.000.000.00Lieutenant(LT)151.200.00N/A0.00ParkingControlOfficer(PCO),Sheriff50.200.000.000.00CommunityServiceAssistant(CSA)35.490.000.000.00SupervisingParkingControlOfficer58.050.00N/A0.00LawEnforcementTechnician(LET)54.450.000.000.00OperationsAssistantI(OA1)52.600.00N/A0.00SecurityOfficer46.730.000.000.00SheriffStationClerkI43.720.00N/A0.00SheriffStationClerkII49.590.00N/A0.00ForensicIDSpecialistII91.820.00N/A0.00InformationSystemsAnalystI80.580.00N/A0.00SUB-TOTAL4.0020.00$1,950.75$234.09$2,184.84B&W(Explorer)1.450.00N/A0.00B&WSedanLarge(CrownVictoria)1.290.00N/A0.00Motorcycles(Streetbikesonly)1.060.00N/A0.00Truckslessthan10,000lbs.0.710.00N/A0.00TOTAL0.000.000.000.000.004.0020.001,950.75234.092,184.84FY2023-2024___________________________________________________________PREPAREDBY:Ya-Ching(Eva)Chen195787/WALNUTSTATIONIThird-partychecksarenotaccepted.9317/398/0023*pleasenotethatpaymentsreceivedaftertheduedatearesubjecttointerestpanalties,asstatedintheagreement.Interestaccruedplusprincipalamountwillbechargedforlatepayments. SH-AD-32A(8/17)C)UNTYOFLCSANGELESSHER!FF’SDEPARTMENT“ATiacionofServiceSince1850”DATE:August8,2023FILENO.24RE0W255FROM:STEVENH.TOUSE,CAPTAINWALNUTIDIAMONCBARSTATNTO:ANDREWB.CRUZ,AlCAPTAINCONTRACTLAWENFORCEMENTBUREAUSUBJECT:REQUESTFORSPEC(ALEVENTELLING—24FtEOI0255Lawenfocementse-viceswerecvidedashHc.iis:EVENTSONSOR:EVENT:DATE(S):LOCATION:CityofDimondEarConcertsnTheParkAugust2,2023Diamond3arArea08-02-2308-02-2308-02-23Toves.Kyle550853Scheer,Aaron465644Perez.German443554DSGDSGDSGWalnut/DiamondBarVJalnut/DiamondBarWainutiDiamondBarDSGTotalHours:DateName-mpRankHours08-02-23Brions,Raul432842B-IWnuUDiamondBar5.0E-1TotalHours:5.0TotalHours:20.0-5.05.05.015.0Thefollowingmileagewasreportrd:Vehicle#MakeIModelMilesNoneNne0IhavereviewedtherequestandfndthatitconformstotheguidelinesestablishedunderFieldOperationsDirective86-47,ContractCitySpecialEvent(CCSE)OvertimeAdministration.Pleaseinitiatebillingtotheconce-nedcity.Ifyouhaveanyquestionsregardingthisrequest,pleasecontactAngela1:omasat(909)595-2264.ST:AT:at