HomeMy WebLinkAboutStreet Sweeping June 2022 Invoice 223515LL -Diamond Bar 070722INVOICH
Customer Name
CITY OF DIAMOND BAR
Remit to:
Customer Number
Invoice Number
Invoice Date
LA County Sheriff's Department
C000841
223515LL
07-07-22
P.O. Box 512816
ARDept/BPRO
Due Date
Los Angeles CA 90051 0816
SH:CCSE
09-05-22
Project No
.Revenue Source
Bill to:
22RE011396
9317
CITY OF DIAMOND BAR
Amount Due
Amount Enclosed
21810 Copley Drive
$821.04
Diamond Bar CA 91765-4177
Payment Method: Check
Money Order
Please write Invoice No on
front of
check or Money Order. DO NOT MATT. PACu
Please check if address has changed.Write correct
address on back of stub and attach with payment
................... .............................................. I----...................._............................................................................._......................................---.....................................................................................................
Please detach the above stub and return with your remittance payable to LA County Sheriff's Department
Sheriff
ORIG:ENAL
Customer Number Invoice Number IInvoice pate
C00OB41 22351 LL C---r.7 22
Invoice charges 410S--
Ref
Line Service Service No. of Unit Unit
NO Project Desc Description Frcm To Taxable Units of Price
Measure
1 WAL-STREET Special Events (902 06-10-22 06-24-22
SWEEPER- OT )
DIAMOND BAR
2
06-10-22 06-24-22
TOTAL INVOICE
Other
TOTAL OTHER Charges
Credit Payments Applied
Total Amount Due By 09-05-22
Please include your invoice number on all payments. MAKE CHECK PAYABLE
TO: LOS ANGELES COUNTY SHERIFF S DEPARTMENT P.O. BOx b12816, Los
Angeles, CA 90051-0816. Direct Inquiries to: 211 W. Temple St, 6th floor,
Los Angeles, CA 90012 (213) 229-3241.
Charges: Credit
$729.68
$81.36
S821.04
Charges
$0.00
$821.04
CITY OF DIAMOND BAR
CLIENT NO. 16085
SPECIAL EVENTS SERVICE STATEMENT
NO. OF
I TOTAL HOURS/
RATE
CHARGE
1 11.00%
TOTAL
RANK
PERSONNEL
MILES
(S/C 398)
LIAB INS
CHARGES
NAME OF EVENT:
STREET SWEEPER OPERATION
DATE OF EVENT:
06/10/22-06/24/22
CONTROL NUMBER:
22RE01 1396
Deputy, Generalist (DSG)
86.06
0.00
0.00
0.00
Deputy, Generalist Motor)
94.00
0.00
0.00
0.00
Deputy, Bonus I (B-1)
94.00
0.00
0.00
0.00
Deputy, Bonus I (MFTO)
104,34
0.00
0.00
0.00
Deputy, Bonus I (Motor)
99.31
0.00
0.00
0.00
Deputy, Bonus II (B-2)
113.55
0.00
0.00
0.00
Deputy, Bonus 11 (SEB)
119.96
0.00
0.00
0.00
De u , Reserve (S/R)
43,22
0.00
0.00
0.00
Sergeant (SGT)
114.03
0.00
N/A
0.00
Sergeant, SEB
120.47
0.00
0.00
0.00
Lieutenant (LT)
137.02
0.00
N/A
0.00
Parking Control Officer (PCO)
2 16.00
46.23
739.68
81.36
821.04
Community Service Assistant (CSA)
32.70
0.00
0.00
0.00
Supervising Parking Control Officer
53.47
0.00
N/A
0.00
Law Enforcement Technician LET
50.15
0.00
0.00
0.00
Operations Assistant I (0A1)
48.45
0.00
N/A
0.00
Security Officer
43.04
0,00
0.00
0.00
Sheriff Station Clerk 1
40.26
0.00
N/A
0.00
Sheriff Station Clerk 11
45.66
0.00
N/A
0.00
Forensic IDSpecialist 11
83.75
0,00
N/A
0.00
Information Systems Analyst 1
74,21
0.00
N/A
0.00
SUB -TOTAL
2.00 1 16.00
$739.68
$81.36
$821.04
B&W (Explorer)
1.41
0,00
N/A
0.00
B&W Sedan Large (Crown Victoria)
1.39
0.00
N/A
0.00
B&W Sedan Large (Crown Victoria)
1.39
0.00
N/A
0.00
Trucks less than 10,000 lbs.
0.72
0.00
N/A
0.00
TOTAL
0.00 0.00
0.00
0.00
0.00
2.00 16.00
739.68
81.36
821.04
FY 2021-2022
PREPARED BY: Ling Li
Third -party checks are not
accepted.
95787/WALNUT STATION
9317/398/CO23