HomeMy WebLinkAboutRe_ BOOSTER CLUB DISBURSEMENTS.msgCAUTION: This message originated outside of our City of Diamond Bar network.
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APPROVED
Lois
On Mon, Nov 14, 2022 at 11:20 AM Dan Marostica <dannym1943@gmail.com> wrote:
Approved.
Pardon the errors. sent from my mobile.
Dan Marostica
On Mon, Nov 14, 2022, 10:15 AM Gilbert Rivera <griveraemail@gmail.com> wrote:
Hi All, see requests below. I recommend approval of requests as submitted. If you have any concerns or questions, please let us know. Either way, please let us know your reply.
Thank you,
Gil Rivera
Cell/TEXT# 909-967-4525
GRiveraEmail@gmail.com
---------- Forwarded message ---------
From: Luter, Darren A. <DALuter@lasd.org>
Date: Thu, Nov 10, 2022 at 5:19 PM
Subject: BOOSTER CLUB DISBURSEMENTS
To: Gil Rivera <griveraemail@gmail.com>
Hello Gil,
I just wanted to shoot a couple disbursement requests your way and see if you could please send it out to the board for potential approval.
1. Explorer Holiday Meeting – We are requesting $400 for the Explorer Post to have their December meeting. Each year we combine our training and meeting with a dinner for all personnel
assigned to the program.
2. Reserve Deputy Holiday Meeting – We are requesting $800 for our Reserve Company to have their December meeting. As with the Explorers, the Reserve Deputies also combine their training
and meeting with a dinner for all personnel assigned to the program.
3. I would like to request payment for Keystone Uniforms in the amount of $1155.42. We recently brought on a number of new volunteers to the station. They all completed the academy
and have started training at the station. All of the new volunteers needed uniforms. This is for a total of six new volunteer to get complete uniforms with patches, etc. There will
be more to follow at a later date.
Thank you very much for your consideration. If approved, I’m requesting checks for the Explorer Holiday Meeting and the Reserve Holiday Meeting be made payable to Darren Luter. I
will cash the checks and use the money for the meetings as food suppliers aren’t accepting checks all too often. Receipts will be provided after the meetings and any overages will
be paid for by the members. Any money not spent will be reported and redeposited into the Booster Club bank account. Additionally, the disbursement for Keystone Uniforms can be handled
with a check made payable to them.
Thanks again!!
Sergeant Darren Luter
Sergeant Darren Luter
Los Angeles County Sheriff’s Department
Walnut/Diamond Bar Station
Scheduling/Training
(909) 859-2844
Volunteers/Explorers/Reserves
(909) 859-2859
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