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