ity of Cleveland Sener trie ey ‘at ase wre 230 Invoice No: 2020-1 Invoice Date, 92872020 ‘Amnount Due Upon Receipt, Cevelans Cinie Foundation [Alin Gordon Mt. Snow, Chef Sacunty Offcer (9500 Eves Avenue Gievelane, OH 4495, Date ety ‘Amount ‘2972020 Fie Services $20,164.85 ‘972020 BS Services 1.52000 112872020 9728/2020 Law Enforcement (ee attached) Total costs for A Platoon: $111,262.08 Total costs for Platoon: 432,10640 Total costs fr CPistoon: —_621408.08 Total Law Enfoccement costs: $536,568.44 Law Enforcement Cap $440,783.60, 0,702.60 Total Amount Due s4e2.578.46 Remitto: City of Cleveland Department of Pubic Safety {01 Lakeside Avenue, Room 230, Cleveland, OH 44114 Please make checks payable to: THE TREASURER OF THE CITY OF CLEVELAND, OHIO An 50 Oppotuniy Emplcero DIVISION OF POLICE DIVISIONAL INFORMATION Dist Toe = Examined By Rank From Mista! Bales, Copain To Subject Special Event Cos Shet Conies To Uni les, Chiets Office cS Geeeens = E is re te me fas Sica tr “2 i free E—teing ion inte ‘Revised 41-2020 Reslilon Wo 152.20 EMfeclve 44.2020Mice Bate, Captain Spi Brent Cos Set Copies To Uait Fs, Chet Oe From Sabject, DIVISION OF POLICE DIVISIONAL INFORMATION eu aaa Da om ra oc (gears ew re oe SERRE Boe nan frre on orc sgh Te Sa ——F fae RST sce 1 Ea sor cn * a ees i Sie Sara | 035 Sal farce ficaig Sao Sara intone rior ficou stser_ snr inh i fuoctivg Sear Stal ne Ende Tur ped afer Sime we aaa an Ealing 9 Suton — ata Soractoner x Balactiea 900 Siren ara Seo gio: FSaiiiing Sot Seren senna cad iis FPaNning Sot Skene orc i cieciige soe suovon| aac isn : $699 Siraa said . Pe Sho Sto — aaa ssc eer Sam Saotea [Somndea fini serse Steal Sour 3 Ihe fteatisg ‘sper Savon fedpecoc 3a fissise Sve Savon nae Comect, 3 Iter Itestisg Siest Savon porccr 3 —atene pata tin@ tab sb ol 3c ‘ose din Reames i Bate Tie Ratna Ea for a occ 1230 Sato fee hice cite #1300, Soa cnn Ou mcniivg soso Sta orcas ftcatisa ‘es00 Saroal Sec tn ew nite sono Sao real ator Grand Totall SE TOE consort. Nome Reimbursable Amount [ARERE Coin —. rene Respect Revsed 412000 Resohiten Wa, 15200 Efacbve 47-2020DIVISION OF POLICE DIVISIONAL INFORMATION Examined By, oak Front Miche! Biter, Copan "to Sebject Special Event Cont Shst {Copies To Ua Fes, Cnet Ofer ‘ew [rsidetal Dobe [comm po o Dow [Seplenber 28 and.37 ican. rc. Unt (ROPALL, Cplatose Iu Jerre ‘Sort Dipacer Stig Tine: mm antin@ S005 SaTonl Isvgeon x} Man His@ $5535 Sabon Letenone x IManes@_ $6265 SubTotal Icomamn x Mantirs@ $7112 SubToaf_ |Commander Fi Mantrs@ $6095 SubTon TrapieConvotter | Man Hre@ $2940 Sub Toa letcope Pra ManHis@ $4467 Sub Trl [upatcher x Maes @ $3625 Sub Toa ‘rral Overie & Extended Toure ‘3 [Pool Oficer * rE] Hw So Toni] sis] [Pare Ofer x $594 Sobor \pavo Ofer x 5860 sub Toul Ta lesrant x ai Sivat Seb Youll Soa Isogeant x IMactirs@ $6904 Sub Tol sergeant x Na@ S60 SubToa FT |teatenant x after Ha@ $7999 Sib Tori S959] lswenont xo Hre@ $7997 sub Toul TJeapain xa FilMon s@ 39270 Sab Toul] —— SIT {commando XL owe IMantire@ $107.48 So Toul raffe Conratir —x{——|owre= IManties@ $302 0 Toul refie Cnrotr sour IMantirs@ $3082 Sub Toul opie Conroler ours Man tire@ $5062 SubToul Diparcer xo @ Sila) seb Tol ‘Total Soa) Adon Requirements Tomb Sued TE owe TiS Toa Ico XL ore a 51250 Sib Teal rset our IManHrs@ $1500 sub Toul [Command Bus X{ lower IMaers@ $36000 So Toul \aricade Tk? our Man re@® $4500 Sub Toul Wath Tr Hows JMantirs@ $1000 Sab Toul [Biling faformation —] Ireone [company/Corp. Name ap Grand Total Reimbursable Amount ee Respectfully, Revised #12020 Resclulon No, 13220 Efecive #42020