HomeMy WebLinkAboutStreet Sweeping May 2022 223331LL Diamond BarINVOICE
Remit to:
LA County Sheriff's Department
P.O. Box 512816
Los Angeles CA 90051-0816
Bill to:
CITY OF DIAMOND BAR
21810 Copley Drive
Diamond Bar CA 91765-4177
CITY OF DIAMOND BAR
Customer Number
C000841
Invoice Number
22333ILL
ARDept/BPRO
SH:CCSE
Project No
22RE011222
Amount Due
Invoice Date
06-29-22
Due Date
08-28-22
Revenue Source
9317
Amount Enclosed
$718.41
Payment Method: Check11 Money Order
Please write Invoice No on front of
check or Money Order, DC NOT MAIL CASH
Please check if address has changed.Write correct
address on back of stub and attach with payment
...... ..........................................................................................................................................................................................................................................................................................................................
Please detach the above stub and return with your remittance payable to LA County Sheriff's Department
Sheriff
ORIGINAL
Invoice Charges
Ref
Line
No. Project Desc Description
1 WAL-STREET Special Events 1902
SWEEPER CT i
DIAMOND BAR
2
Customer
Number
Invoice Number
Invoice Date
C000841
22333ILL
')6 29 22
Service
Service
No. of Unit Unit
Charges/Credit
From
To
Taxable Units of Prioe
Measure
05-13-22
05-27-22
$647.22
05-13-22 05-27-22 1 $71,
TOTAL INVOICE Charges
Other Charges
Des-'-riptic,n Char
$se
TOTAL OTHER Charges
Credit Paymen-s Applied $0,40
TOtal Amount Due By 08-28-22 $718.41
Please include your invoice number on all payments. MAKE CHECK PAYABLE
TO: LOS ANGELES COUNTY SHERIFF'S DEPARTMENT P.C. Box 512$16, Los
Angeles, CA 90051-0816. Direct Inquiries CD: 211 W. Temple St, 6th flpor,
Los Angeles, CA 90012 (213) 229 3241.
CITY OF DIAMOND BAR
CLIENT NO. 16085
SPECIAL EVENTS SERVICE STATEMENT
NO, OF
I TOTAL HOURS!
RATE
I
CHARGE
I
1 11.00%
TOTAL
RANK
PERSONNEL
MILES
(SIC 398)
LIAB INS
CHARGES
NAME OF EVENT:
STREET SWEEPER OPERATION
DATE OF EVENT:
05/13/22-05127122
CONTROL NUMBER:
22RE01 1222
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 13-1
94.00
0.00
0.00
0.00
Deputy, Bonus I MFTO
104.34
1 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 II SEB
119,96
0.00
0.00
0.00
Deputy, Reserve SIR
43.22
0.00
0.00
0.00
Sergeant SGT
114.03
0.00
NIA
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
14.00
46,23
647.22
71.19
718.41
Community Service Assistant (CSA)
32,70
0.00
0.00
0.00
Supervising Parking Control Officer
53A7
0.00
NIA
0.00
Law Enforcement Technician LET
50.15
0.00
0.00
0.00
Operations Assistant I 0A1
48.45
0.00
NIA
0.00
Security Officer
43.04
0.00
0.00
0.00
Sheriff Station Clerk 1
40.26
0.00
NIA
0.00
Sheriff Station Clerk 11
45.66
0.00
NIA
0.00
Forensic ID Specialist 11
83.75
0.00
NIA
0.00
Information Systems Analyst 1
74.21
0.00
NIA
0.00
SUB -TOTAL
2.00
14.00
$647.22
$71.19
$718.41
B&W (Explorer)
1.41
0.00
NIA
0.00
B&W Sedan Large Crown Victoria)
1.39
0.00
N/A
OM
B&W Sedan Large (Crown Victoria)
1.39
0.00
N/A
0,00
Trucks less than 10,000 lbs.
0.72
0.00
NIA
0.00
TOTAL 1
0.00
0.00
0.00
0.00
0.00
2.04 1
14.00
647.22
71.19
718.41
FY 2021-2022
PREPARED BY: Ling Li
95787/WALNUT STATION
9317/398/CO23
Third -party checks are not accepted.
OK FOR
BILLING
CLEB
COUNTY OF LOS ANGELES
SHERIFF'S DEPARTMENT
"-I Tradition of Service Since 1850"
OF ICE QQRBESPO DENGE
-"A-
FROM: SERGIO V. ESCOBEDO, CAPTAIN TO
CONTRACT LAW ENFORCEMENT BUREAU
June 22, 2022
PATRICIA REYES, ASM III
FINANCIAL PROGRAMS BUREAU
SPECIAL ACCOUNTS UNIT
a
SUBJECT: REQUEST FOR BILLING - SPECIAL EVENTS CONTRACT CITIES
N
Control No: 22RE011222
co
e are sending you a Unit Commander's memo requesting supplemental billing to the following:
CITY:
CITY OF DIAMOND BAR
PATROL STATION: WALNUTIDIAMOND BAR
EVENT: STREET SWEEPER OPERATION
DATES) OF EVENT: 05/13/2022 - 05/27/2022
MILEAGE: .
The concemed station commander has reviewed the request for service and found that it
conforms to the guidelines established in Field Operations Directive 86-47.
SVE:MG:mg
SHERIFF'S SPECIAL EVENT SERVICE SUMMARY
SPECIAL EVENT CONTROL # / 902:
22RE011222
CITY I SPONSOR:
City of Diamond Bar
PATROL STATION:
Walnut/Diamond Bar Station
EVENT NAME:
Street Sweeper Operation
DATE(S) OF EVENT:
May 13 & 27, 2022
LOCATION:
Diamond Bar area
PERSONNEL
RANK 1 POSITION
QUANTITY
HOURS
PARKING CONTRO OFFICER
2
14.0
TOTAL PERSONNEL 1 HOURS:
2
14.0
MILEAGE
VEHICLE & #
QUANTITY
MILES
None
0
0
SH-AD-32A (8117)
FROM:
COUNTY OF LOS ANGELES
SHERIFF'S DEPARTMENT
"A Tradition of Service Since 1850 "
DATE: June3, 2022
FILE NO.22RE011222
STEVEN H. TOUSEY, CAPTAIN TO. SERGIO V. ESCOBEDO, CAPTAIN
WALNUTIDIAMOND BAR STATION CONTRACT LAW ENFORCEMENT
BUREAU
SUBJECT: REQUEST FOR SPECIAL EVENT BILLING-22RE011222
Law enforcement services were provided as follows:
EVENT SPONSOR: City of Diamond Bar
EVENT: Street Sweeper Operation
DATE(S): May 13 & 27, 2022
LOCATION: Diamond Bar Area
Date
Name
Emp.#
Rank
Assignment
Hours
05-13-22
Doss-Dewinter-
Bijan
606974
PCO
Walnut/Diamond Bar
7.0
05-27-22
Doss-Dewinter,
Bi'an
606974
PCO
Walnut/Diamond Bar
7.0
PCO Total Hours:
14.0
Grand Total Hours:
14.0
The following mileage was reported:
Vehicle #
Make I Model
Miles
Nome
None
0
I have reviewed the request and find that it conforms to the guidelines established under
Field Operations Directive 86-47, Contract City Special Event (CCSE) Overtime
Administration.
Please initiate billing to the concerned city. If you have any questions regarding this
request, please contact Angela Thomas at (909) 595-2264.
AR:AT: at