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HomeMy WebLinkAboutInv# 77371- May25 - BROWARD SHERIFF'S OFFICE - 06/26/2025Date:June 26, 2025 Invoice #:77371 - May25 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 May-25 Total No./Hours Total 1 1,040.00 3,412.82$ Subtotal 3,412.82$ Sales Tax Total 3,412.82$ 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! 512401 521401 522401 Name Dania's Share for Crime Analyst Position Paydate Hours Reimb / Actual Regular Salary FICA Taxes Retire/Regular TOTAL Alexander Miller 14.07% 12/6/2024 80 262.52 216.46 16.56 29.50 262.52 14.07% 12/20/2024 80 262.52 216.46 16.56 29.50 262.52 14.07% 1/3/2025 80 262.53 216.46 16.56 29.51 262.53 14.07% 1/17/2025 80 262.54 216.47 16.56 29.51 262.54 14.07% 1/31/2025 80 262.54 216.47 16.56 29.51 262.54 14.07% 2/14/2025 80 262.51 216.46 16.55 29.50 262.51 14.07% 2/28/2025 80 262.53 216.46 16.56 29.51 262.53 14.07% 3/14/2025 80 262.52 216.46 16.56 29.50 262.52 14.07% 3/28/2025 80 262.52 216.46 16.56 29.50 262.52 14.07% 4/11/2025 80 262.53 216.46 16.56 29.51 262.53 14.07% 4/25/2025 80 262.52 216.46 16.56 29.50 262.52 14.07% 5/9/2025 80 262.52 216.46 16.56 29.50 262.52 14.07% 5/23/2025 80 262.52 216.46 16.56 29.50 262.52 - 1040 3,412.82 2,814.00 215.27 383.55 3,412.82 PAYROLL BREAKDOWN Payroll Summary for 77371 - May 2025