PAYEE NAME DESCRIPTION STATEMENT AMOUNT
Payroll Salaries/Payroll Taxes Period: Jun.1 to Jul. 31, 2023 614,938.09
A-A Backflow Testing & Maintenance 1009 Bldg. Maint. 5135 Inv. No: 83430 140.00
ADT Security Systems 1069 Security 5281 Stmt. Date: 07/13/23 628.41
Aegis Security & Investigations 1075 Security 5281 Inv. No: 13565, 13651 17,964.50
Airgas West 1109 Ento/Lab Supplies, Equip. & Services 5115 Inv. No: 5500650902, 9140001969,5501370304 310.74
Airport Marina Ford 1120 Auto Repair 5121 Inv. No: 649280 477.84
Alert Communications 1164 AHB Program Fund 5117 Inv. No: 33817, 33861 2,991.50
American Messaging 1215 Communications 5275 Inv. No.: L8331976XG, L8331976XH 1,437.50
ARC Professional Services, Inc. 1239 Outside Consultants/Services 5180 Stmt. Date: May 2023 19,727.00
AT&T Mobility 3200 Communications 5275 Stmt. Date: 6/25, 7/01,07/05, 07/12, 07/23, 08/23 5,103.44
Athens Sevices/United Pacific Waste 3921 Refuse Collection 5270 Inv. Date: 7/01/2023, 8/01/2023 1,793.98
Bay Alarm Company 1378 Security 5281 Inv. No.: 20783568, 20793319 873.48
Best Best & Krieger 1404 Legal Services Fund 5184 Inv. No.: 968067, 970106 7,513.62
California Ice Co. 1570
Ento/Lab Supplies, Equip. & Services 5115: $2337.50, Safety 5236:
$1082.40
Stmt. Date: 06/30/23, 07/31/23 3,419.90
Calpers Health Benefits 1610 Group Insurance 5035 Stmt. Date: 07/23, 08/23 107,009.65
Calpers Retirement System 1610 Retirement 2084; $18642.32; 5030: $110817 81 Stmt. Date: 05/31/23, 06/15/23, 06/30/23, 07/15/23 157,123.55
Capozza Electric 1624 Bldg. Maint. 5135 Stmt. Date: 08/23 378.00
CIRBA Solutions Services US, LLC 1373 Ento/Lab Supplies, Equip. & Services 5115 Inv. No.: K1253317-00MP 109.67
City of L.A. - Public Works Sanitation 1810 Bldg. Maint. 5135 Inv. No.: 20210204622 317.09
Cleaning Contract 1447 Janitorial 5131 Inv. No.: 12683, 12780 3,924.00
Complete Office 1758 Office Expense 5170 Inv. No.: 4073768-0, 4070647-0, 4073501-0 1,126.26
County of L.A. - Auditor Controller 1810 LAFCO Direct Assessment Fee 5195 Stmt.: LAFCO 2023 -2024 2,603.59
CPS HR Consulting Outside Consultants 5180 Inv. No:0010160, 0010445 8,241.25
Environmental Help, Inc. 2038 Outside Consultants 5180 Inv. No.: WVCD Jul 23, Aug 23 2,994.00
Federal Express Corp. 2050 Office Expense 5170 Inv. No: 8-198-79126, 8-205-59844, 8-213-85164, 8-22020960 1,174.00
Ford Pro 2106 Communications 5275 Inv. No: NV17362554, NV18034354 400.00
Frontier/Verizon 3991 Telephone 5267 Stmt. Date: 06/27, 07/27 8,522.51
Golden State Elevator 2220 Bldg. Maint. 5135 Inv. No: 00169460 211.05
Golden State Water Co. 3580 Water 5264 Acct No.:49610949270, 27451100005 , 07/23, 08/23 551.30
Grainger 2228
Bldg. Maint. 5135: $1502 04 Safety 5236: $3255.36
Inv. No:9755492692,9759333538,9764884392, 9780692449, 9780453537, 9774085782,
9801590341
6,158.61
Gregory Lawn Mower Shop 2244 Field Equipment & Repair 5127 P.O. No.: FO 061923CM134, FO 061923CM133 348.00
Henry P. Eng, CPA 2900 Bookeeping 5186 Stmt. Date: 7/1/2023,8/1/2023 5,300.00
Bldg. Maint. 5135: $792.12, Ento/Lab 5115: $736.67,
Safety 5236: $544.12
Stmt. Date: 07/23, 08/23 2,072.91
LOS ANGELES COUNTY WEST VECTOR CONTROL DISTRICT
June 21 to August 20, 2023
AGENDA/2023-2024 - Jun. 21, 2023 - AUG. 20, 2023
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