Cash Disbursements for July 2 2011 July 15 2011. A/P Detailed Payment Register City Main Checking July 07 2011 Advice # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void Checks 246770 6417 Culver City Employees Association 246771 6425 Culver City Credit Union 246772 6428 Culver City Firefighters #1927 246773 6433 Culver City Management Group 246774 6434 Culver City Police Association 7/7/2011 10:37:12 am DuesPayPeriodEnd 07/03/2011 DuesPayPeriodEnd 07/03/2011 DuesPayPeriodEnd 07/03/2011 DuesPayPeriodEnd 07/03/2011 DuesPayPeriodEnd 07/03/2011 DuesPayPeriodEnd 07/03/2011 DuesPayPeriodEnd 07/03/2011 DuesPayPeriodEnd 07/03/2011 DuesPayPeriodEnd 07/03/2011 DuesPayPeriodEnd 07/03/2011 DuesPayPeriodEnd 07/03/2011 Total Check 246770 Culver City Employees Association PV 326781 1 PV 326782 1 PV 326783 1 PV 326784 1 PV 326785 1 PV 326786 1 PV 326787 1 PV 326788 1 PV 326789 1 PV 326790 1 PV 326791 1 Deductions ppe070311 Deductions ppe070311 Deductions ppe070311 Deductions ppe070311 Deductions ppe070311 Deductions ppe070311 Deductions ppe070311 Total Check 246771 Culver City Credit Union PV 326771 1 PV 326771 2 PV 326771 3 PV 326771 4 PV 326771 5 PV 326771 6 PV 326771 7 DuesPayPeriodEnd 07/03/2011 DuesPayPeriodEnd 07/03/2011 DuesPayPeriodEnd 07/03/2011 DuesPayPeriodEnd 07/03/2011 DuesPayPeriodEnd 07/03/2011 DuesPayPeriodEnd 07/03/2011 Total Check 246772 Culver City Firefighters #1927 PD 326779 1 PV 326793 1 PV 326794 1 PV 326795 1 PV 326796 1 PV 326797 1 DuesPayPeriodEnd 07/03/2011 DuesPayPeriodEnd 07/03/2011 DuesPayPeriodEnd 07/03/2011 DuesPayPeriodEnd 07/03/2011 Total Check 246773 Culver City Management Group PV 326798 1 PV 326799 1 PV 326800 1 PV 326801 1 DuesPayPeriodEnd 07/03/2011 DuesPayPeriodEnd 07/03/2011 DuesPayPeriodEnd 07/03/2011 DuesPayPeriodEnd 07/03/2011 PD 326780 1 PV 326802 1 PV 326803 1 PV 326804 1 101 202 203 204 308 414 101 202 203 204 308 101 101 101 101 101 101 101 101 101 101 101 101 101 40732 3 40732 4 40732 5 40732 6 407...
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