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HomeMy WebLinkAboutInv# 77371- April25 - BROWARD SHERIFF'S OFFICE - 04/30/2025Date:May 29, 2025 Invoice #:77371 - April25 Customer ID:77371 To: Attention: Accounts Payable 100 W. Dania Beach Blvd. Dania Beach, FL 33004 ap@daniabeachfl.gov Due Date 15PBJA-21-GG-01376- JAGX/Dania Beach Upon receipt Period of Assignment To: Dates: 9/30/25 Apr-25 Total No./Hours Total 1 81.00 7,843.94$ Subtotal 7,843.94$ Sales Tax Total 7,843.94$ Executed Contract # Payment Terms Invoice Broward Sheriffs Office City of Dania Beach Due upon receipt Period of Assignment From: 10/1/20 Description Costs incurred by BSO for 2021 JAG 77371 -2021 JAG P O Box 9507, Ft. Lauderdale, Florida 33310-9507 Make all checks payable to Broward County Sheriff's Office Thank you for your business! 51 4 4 0 1 5 2 1 4 0 1 5 2 2 4 0 2 5 2 2 4 0 5 Na m e H o u r s Re i m b / Ac t u a l Ov e r t i m e Fi c a / M e d i Re t / S p e c R e t / D r o p T O T A L Pa y d a t e 4 / 1 1 / 2 0 2 5 De f r a n , L e a n d r o 4 40 1 . 1 2 28 5 . 7 4 2 1 . 6 9 9 3 . 6 9 - 40 1 . 1 2 Ma r o t t a , M i c h e l l e 8 96 1 . 2 9 68 5 . 4 4 5 1 . 1 0 2 2 4 . 7 5 96 1 . 2 9 Mo r a l e s , C a r l o s A l f o n s o 8 75 1 . 4 0 53 5 . 6 2 4 0 . 1 5 1 7 5 . 6 3 75 1 . 4 0 Pa c h e c o , D a n i e l 4 30 3 . 4 5 21 6 . 2 0 1 6 . 3 6 7 0 . 8 9 30 3 . 4 5 Pa i g o , A n t h o n y 4 42 1 . 2 4 30 0 . 2 7 2 2 . 5 1 9 8 . 4 6 42 1 . 2 4 Pe r e z , D a v i d 6 63 7 . 5 7 45 4 . 6 6 3 3 . 8 2 1 4 9 . 0 9 63 7 . 5 7 Sp i c e r , J o s h u a 4 41 5 . 8 7 29 6 . 1 1 2 2 . 6 6 9 7 . 1 0 41 5 . 8 7 0. 0 0 - Pa y d a t e 4 / 2 5 / 2 0 2 5 0 . 0 0 - Mo r a l e s , C a r l o s A l f o n s o 1 9 1, 7 8 4 . 5 5 1, 2 7 2 . 0 9 9 5 . 3 4 4 1 7 . 1 2 1, 7 8 4 . 5 5 Mo r a n t e s M o r e n o , J o s e 1 6 1, 4 3 9 . 1 3 1, 0 1 7 . 5 3 8 7 . 9 5 3 3 3 . 6 5 1, 4 3 9 . 1 3 Pa c h e c o , D a n i e l 4 30 3 . 4 0 21 6 . 2 0 1 6 . 3 1 7 0 . 8 9 30 3 . 4 0 Pe r e z , D a v i d 4 42 4 . 9 2 30 3 . 1 1 2 2 . 4 2 9 9 . 3 9 42 4 . 9 2 0. 0 0 - - 81 7 , 8 4 3 . 9 4 5 , 5 8 2 . 9 7 4 3 0 . 3 1 1 , 8 3 0 . 6 6 0 . 0 0 7 , 8 4 3 . 9 4 PA Y R O L L B R E A K D O W N Pa y r o l l S u m m a r y f o r 7 7 3 7 1 - A p r i l 2 0 2 5 NO T E : J E 2 1 4 2 5 8 R e c l a s s f u n d s f r o m 7 7 3 7 1 t o H D 2 3 2 3 0 NOTE : JE2 1 4 2 58 R e c l a s s fun d s fro m 7 7 371 t o H D 2 3230 NO T E : J E 2 1 4 2 5 8 R e c l a s s f u n d s f r o m 7 7 3 7 1 t o H D 2 3 2 3 0 NOTE : JE2 1 4 2 58 R e c l a s s fun d s fro m 7 7 371 t o H D 2 3230 DE - 1 9 2 1 1 4. 1 6 . 2 5 43 OT f o r b o t h e m p l o y e e ' s r e c l a s s e d t o H D 2 3 2 3 0 - J E 2 1 4 2 7 6 OT f o r b o t h e m p l o y e e ' s r e c l a s s e d t o H D 2 3 2 3 0 - J E 2 1 4 2 7 6 OT f o r e m p l o y e e r e c l a s s e d t o H D 2 3 2 3 0 - J E 2 1 4 2 7 6 OT f o r e m p l o y e e r e c l a s s e d t o H D 2 3 2 3 0 - J E 2 1 4 2 7 6 NO T E : J E 2 1 4 2 5 8 R e c l a s s f u n d s f r o m 7 7 3 7 1 t o H D 2 3 2 3 0 NOTE : JE2 1 4 2 58 R e c l a s s fun d s fro m 7 7 371 t o H D 2 3230 NO T E : J E 2 1 4 2 5 8 R e c l a s s f u n d s f r o m 7 7 3 7 1 t o H D 2 3 2 3 0 NOTE : JE2 1 4 2 58 R e c l a s s fun d s fro m 7 7 371 t o H D 2 3230 NO T E : J E 2 1 4 2 5 8 R e c l a s s f u n d s f r o m 7 7 3 7 1 t o H D 2 3 2 3 0 NOTE : JE2 1 4 2 58 R e c l a s s fun d s fro m 7 7 371 t o H D 2 3230 NO T E : J E 2 1 4 2 5 8 R e c l a s s f u n d s f r o m 7 7 3 7 1 t o H D 2 3 2 3 0 NOTE : JE2 1 4 2 58 R e c l a s s fun d s fro m 7 7 371 t o H D 2 3230 NO T E : J E 2 1 4 2 5 8 R e c l a s s f u n d s f r o m 7 7 3 7 1 t o H D 2 3 2 3 0 NOTE : JE2 1 4 2 58 R e c l a s s fun d s fro m 7 7 371 t o H D 2 3230 OT f o r e m p l o y e e r e c l a s s e d t o H D 2 3 2 3 0 - J E 2 1 4 2 7 6 OT f o r e m p l o y e e r e c l a s s e d t o H D 2 3 2 3 0 - J E 2 1 4 2 7 6 OT f o r e m p l o y e e r e c l a s s e d t o H D 2 3 2 3 0 - J E 2 1 4 2 7 6 OT f o r e m p l o y e e r e c l a s s e d t o H D 2 3 2 3 0 - J E 2 1 4 2 7 6 OT f o r e m p l o y e e r e c l a s s e d t o H D 2 3 2 3 0 - J E 2 1 4 2 7 6 OT f o r e m p l o y e e r e c l a s s e d t o H D 2 3 2 3 0 - J E 2 1 4 2 7 6