Jan.1- May 22, 2017

Partial List of Expenditures

LAPD Softball league fees $ 400.00
Food & drink for quarterly super. meeting & training $ 200.00
Food & drink for OVB Vice Task Force mtg & training 0 $ 400.0
Food & drink for task force 2/3/17 $ 250.00
Baker to Vegas vehicle expenses $1,580.00
2017/2018 Range fees $3,500.00
Officer appreciation bags for Christmas $ 252.03
Car battery charger $ 48.57
Food & drink for quarterly super. meeting & training $ 300.00
1 yr. cell service for GPS device $ 521.00
Two recognition plaques $ 190.00
HP scanner/ color printer & toner $ 769.97
Tripod projection screen $ 77.00
T-shirts for teen CPAB $ 250.00
Lectern with 15” monitor $ 600.00
400 uniform pins $ 500.00
Easter Egg hunt expenses $ 250.00
Bill counter $ 275.00
Retirement plaque $ 75.00
Vinyl planks for Captains floor $ 800.00
Meet & Greet for Deputy Chief Sherman $ 139.43
Officer Appreciation $ 378.05
Valentine’s appreciation bags $ 89.31
Training course for tactical emergency care $ 350.00

HIGHLIGHTS OF 2016 EXPENDITURES

VAN NUYS STATION FUND

Entry/enrollment fees
Range fees and ammunition $ 1,356.50
LAPRAAC softball participation fees 400.00
38th annual memorial run 315.00
Baker to Vegas 2,100.00
Conferences
CNOA training conference for 8 officers $ 4,560.00
Supplies
Rib roasts for Christmas day 215.00
Plaques 160.00
Station improvement management wall & SLO unit 2,200.00
Baker to Vegas transportation 1,600.00
Cadets’ food 196.49
Turkeys for turkey fry 228.00
Macbook laptop with warranty 1,300.00
Dignity award 119.90
sub sandwiches for task force 400.00
food/beverage for 10/14/16 task force 300.00
flag, case, pole, etc. 582.37
2 PCs 1,200.00
food for officers Thanksgiving day 300.00
Luncheon and gift cards for civilian employees 800.00
2016 open house expenses 750.00
ID card maker 2,500.00
Paint for detectives office 750.00
Pizza for VN cleanup day 88.80
Dell laptop for SLO office 430.00
Dell laptop for front desk/lobby 325.00

Funded Projects

Funded Projects Some of the vital projects provided to the Van Nuys Community Police Station by the Mid-Valley Community Police Council:

2013

11/05 2014 Baker to Vegas $2, 1000
10/03 Proj. lamp module $115
10/01 Entry fee for Basketball Team $350
10/01 Entry fee for 5k run $300
10/01 3 tables at cadet banquet $750
09/06 supplies for new equip. lockers $196
09/06 paint & building supplies $72
09/04 reimb. for bagels for meeting $42
08/08 range fees $2,300
08/05 table at the 2012 Employee of the Year Luncheon $250
07/02 lockers $18,863
07/02 4th of July BBQ for on duty officers $700
06/25 employee of the year award celebration $800
06/25 plaque engraving $68
06/25 Natl. Gang Violence conference $1,650
06/04 4 crime scene barriers $660
06/04 map frames $63
06/04 Special Olympics $1,500
06/04 paint & supplies for roll call room $287
04/04 window tinting on 7 vehicle for NED & GED $135
04/03 padlock for message board $18
04/03 gym wall repair supplies $259
04/03 paint & supplies for roll call room $82
04/03 5 tickets to Reserve Banquet $375
03/06 paint & supplies for roll call room $185
03/06 tuition for NED for 1 officer $45
03/06 LAAPRAC for softball league fee $350
02/18 Reimb. James for 4 memberships to SCCIAA replaces ck 3123 $180
02/11 4 crime scene barriers $212
02/11 refreshments for Clergy Counsel Meeting 2/28/13 $200
02/11 refreshments for school safety workshop 2/28/13 $150
02/11 tuition for 4 NED officers @ $55/ea. $220
02/08 belt hanger adapter for X26 taser holsters $731
01/23 Employees of the year plaques $428
01/23 LED light for camera equipmen $120
01/23 Reimb. Ron for Human Trafficking training $125
01/23 Cadet’s holiday party $750
01/09 Chamber Network Connection Sponsors $295

 

2012

9/12 Tuition/Registration for 21 Officers to Attend Specialized Training on Parolee Contacts $1,785
9/12 Window Tint Service for 7 Vehicles – Property Crimes Division $315
9/12 Food and Beverages – Van Nuys Division Hosted Bureau’s Annual Religious Forum $750
9/12 Purchase of Mobile Sound System for Van Nuys Division’s Special Events $1,499
9/12 Officer Wellness Emergency Fund Account $10,000
7/12 Facebook Advertising Fee – Promotion of Division’s Social Media $300
7/12 Printing – 1000 Copies of “Lock It. Hide It. Keep It.” Flyers $327
7/12 Printing – Event Banner – Teen C-PAB $73
4/12 iPad purchase with service pack for Division’s social media campaign $1,647
3/12 Event Fees – Officer Team for the CATS 5K $350
3/12 Camera Equipment and Components for Social Media $1,745
3/12 Van Nuys Division Softball Team registration $350
3/12 Purchase of 25 auto theft prevention clubs $312
2/12 Van Nuys Area Live Fire Training Day range fees $2,300
2/12 Captain’s Discretionary Fund for Van Nuys Division Promotional Items i.e. challenge coins, lapel pins, hats etc. $1,500
1/12 Support for the Van Nuys Division Baker to Vegas Running Team $1,000
1/12 Business Cards for SLO and CRO Officers $900
1/12 (3 pairs) Night Vision Binoculars – Auto Theft Unit $1,216

 

2011 – Total Spent – $14,322

12/11 Cadet Uniform shirts and color guard equipment $1,116
11/11 HP Laser jet print cartridges for patrol printer $107
11/11 Ranger Pro kit GPS tracking devise for property crimes detail $1,022
11/11 Materials and supplies for the Cot Room remodel $2,000
11/11 Cadet Holiday Banquet $500
10/11 Community promotional items for the Van Nuys Division $1,500
10/11 Table of ten for the LAPD Day Luncheon $250
10/11 Platescan License Plate reader repair $576
05/11 3 Nikon 10×56 Monarch Binoculars for Van Nuys NED $1,259
04/11 12V Portable Jump pack for Van Nuys kit room $158
04/11 Jeopardy Program building roof repairs $2,500
04/11 Van Nuys Area ink toner for patrol printer $53
03//11 Refrigerator for Detective Break Room $498
03/11 Van rentals and gasoline for the Baker to Vegas Running Team $1,700
02/11 Ranger Pro Kit GPS tracking device, activation fee and one year of service $1,022
02//11 OVB “Lock it. Hide it. Keep it.” Trademark $61

 

2010 – Total Spent – $34,624

11/10 Van Nuys Area Basketball Team Uniforms $200
11/10 Funds for Cadet Banquet $500
10/10 Officer Appreciation BBQ $648
10/10 2 Cabinets MVCPC and CPAB $658
10/10 Van Nuys Division Baker to Vegas Running Team entry fee $1,900
09/10 8 Custom Tactical Vest Covers for the Van Nuys NED Officers $1,600
09/10 10 Van Nuys Area Basketball Team enrollment fees for A and C teams $700
08/10 Fire Topography Maps for the Van Nuys Emergency Response Vehicles $400
08/10 Tuition/registration for the Intl. Terrorism and O.C. Conference for three Van GED Officers $1,350
07/10 Assist OVB with a purchase of a portable generator for “Bait Car” Operations $131
06/10 Registration fees for three Van Nuys GED Officers to attend the 2010 National Gang Conference $795
05/10 2 Blackhawk three point slings and (2) front sling mounts $104
04/10 2 Enclosed Bulletin Boards for Van Nuys Station Roll Call Room $482
03/10 55” 1080P LCD HD TV, Blu-ray Player for the Van Nuys Station Community Room $1,856
03/10 Officer and Cadet Uniforms for the Juvenile Impact Program $769
03/10 Enrollment fees for the 2010 Van Nuys Divisional Softball Team $350
01/10 BBQ $500
01/10 Restoration of the Van Nuys Area Gym $20,741
01/10 Tuition/registration fees for two GED Officers to attend the CHIA National Homicide Conference $440
01/10 Max deployment BBQ $500

 

2009 – Total Spent – $11,516

11/09 Real-time multiplexer, DVD/VCR combo, and 19” LCD monitor for Van Nuys Burglary Detectives $564
10/09 Enrollment fee for Van Nuys Area Basketball Team $350
09/09 Funds to supplement Divisional Inspection BBQ lunch for all Van Nuys Area personnel $1,000
09/09 Registration for 2009 Joint Training conference for Crime Analysis Detail $500
06/09 (150) pressboard 3” ring report binders for Van Nuys Area Homicide Section $296
06/09 Range fees for Live Fire Training Day for all Van Nuys Area Officers $2,800
06/09 Tuition for the Van Nuys Gang unit to attend the 2009 National Gang Violence Conference $1,375
04/09 Replacement ink for Van Nuys Area Office HP 4700 Printers $1,217
04/09 All expenses for two VND Cadets to attend the F.B.I. Leadership Academy in Quantico Virginia $850
04/09 Bike repair stand and wall mount for Van Nuys cycle unit $404
03/09 (20) Pelican 1120 hard cases for patrol digital cameras $505
03/09 Tuition for 2009 National Homicide Conference in Reno Nevada $525
02/09 (4) Anti-fatigue vinyl floor mats for front desk $80
02/09 (3) Mini Swipe Readers and (3) UV flash lights $650
02/09 (2) Kodak Easyshare Digital Cameras for burglary and auto related crimes and investigations $400

 

2008 – Total Spent – $17,575

10/08 (3) Nikon 10X56 Binoculars for NED $1,233
10/08 (3) Enclosed bulletin boards $899
06/08 HP Color Laser Jet 4700n printer and a one year supply of color toners for area office $5,114
06/08 Tuition for 2008 Gang Conference in Orange County $900
06/08 Registration fees and uniforms for the 2008 Inland Valley Explore Competition $1,090
06/08 Shotgun flashlight replacement bulbs $660
05/08 (2) G.P.S. units and yearly activation plan for Van Nuys PCD and NED $3,226
04/08 Tickets for 14 Officers to attend the Medal of Valor award ceremony honoring 2 Van Nuys Officers $910
02/08 Purchase of two tables at the 2008 LAPD Day for Van Nuys Area honorees and their families $400
0208 (2) Enclosed bulletin boards $873
02/08 Juvenile Impact Program uniforms for Cadre $1,107
02/08 National Property Crimes Investigation Training for Van Nuys Detectives $1,163