Approval of Cash Disbursements for November 13 2010 to December 3 2010 A/P Detailed Payment Register RDA Main Checking November 17 2010 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 57856 6095 Apple One Employment Services McNeal Natalie Total Check 57856 Apple One Employment Services PV 309547 1 554 01 1559716 57857 6218 C B M Consulting Inc CCRA St Lights & Ped Imp. Total Check 57857 C B M Consulting Inc PV 309899 1 573 0012338 57858 6494 Department of Water and Power 3800 canfield av Total Check 57858 Department of Water and Power PV 309664 1 550 3800CANFIELDAV/1110 57859 6872 King Fence Inc 57860 6966 L A County Clerk 57861 7452 Southern California Edison Semi Annual Renewal Fence Total Check 57859 King Fence Inc sepulveda blvd public rights Total Check 57860 L A County Clerk PV 309901 1 550 24507 PV 309800 1 550 SEPULVEDA2010 2 19 427 4395 correction 2 30 485 9820 Total Check 57861 Southern California Edison PV 309662 1 PV 309663 1 550 550 2194274395/1110 2304859820/1110 57862 7491 State Water Resources Control annual permit fee Total Check 57862 State Water Resources Control PV 309801 1 550 SW 0023235 57863 7717 Zee Medical Service Inc MEDICAL SUPPLIES Total Check 57863 Zee Medical Service Inc PV 309548 1 554 0140603118 57864 193747 OfficeMax 57865 200661 National Construction Rental Inc 57866 201909 Max Paetzold 57867 201979 Bonnie Stauch 57868 210567 AT & T 11/17/2010 4:06:22 pm office supplies office supplies office supplies Total Check 57864 OfficeMax PV 309780 1 PV 309781 1 PV 309782 1 Temp Fence 12601Wash/Centinela Total Check 57865 National Construction Rental Inc PV 309618 1 R 554 554 554 491916 656649 660778 553 3052158 Traffic Engineering Sept 10 Total Check 57866 Max Paetzold Costume Coordinator Services Total Check 57867 Bonnie Stauch C602221191777 Total Check 57868 AT & T PV 309900 1 A7 591 MPSEPT2010 PV 309902 1 550 1004 PV 309756 1 550 1588986BL $769.50 $769.50 $3 830.00 $3 830.00 $333.70 $333.70 $2...
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