Cash Disbursements for November 13 2010 to December 03 2010. Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void A/P Detailed Payment Register City Main Checking November 17 2010 240800 6404 Sharon Renee Courtney Garnishment Confidential Total Check 240800 Sharon Renee Courtney T7 309390 1 S 101 ALLEMP1132521 240801 6637 The Gas Company 240802 6681 Bonita Jean Lewis 240803 6853 Traci O Kellum 240804 7617 Lori Van Cleave Acct. 191 380 2684 4 Total Check 240801 The Gas Company Garnishment Confidential Total Check 240802 Bonita Jean Lewis Garnishment Confidential Total Check 240803 Traci O Kellum Garnishment Confidential Total Check 240804 Lori Van Cleave PV 309588 1 308 4 2011 T7 309401 1 101 ALLEMP1132522 T7 309412 1 S 101 ALLEMP1132523 T7 309423 1 101 ALLEMP1132524 240805 7621 Vehicle Registration Collection Garnishment Confidential Total Check 240805 Vehicle Registration Collection T7 309434 1 202 ALLEMP1132525 240806 7713 Barbara Jean Young Garnishment Confidential Total Check 240806 Barbara Jean Young T7 309445 1 202 ALLEMP1132526 240807 55348 Greenberg Glusker Fields Claman and Mach Legal Serv. Culver City Park Legal Serv. v.County of LA Legal Serv Centinela Sewage Sp Total Check 240807 Greenberg Glusker Fields Claman and Mach PV 308709 1 A7 PV 308712 1 A7 PV 308713 1 A7 101 101 101 481071 481091 481093 240808 68211 L A County Sheriffs Office Garnishment Confidential Total Check 240808 L A County Sheriffs Office T7 309455 1 203 ALLEMP1132527 240809 111160 State of Calif Franchise Tax Board 240810 151705 United States Treasury 11/17/2010 4:01:06 pm Garnishment Confidential Garnishment Confidential Garnishment Confidential Garnishment Confidential Garnishment Confidential Garnishment Confidential Garnishment Confidential Total Check 240809 State of Calif Franchise Tax Board T7 309391 1 T7 309392 1 T7 309393 1 T7 309394 1 T7 309395 1 T7 309456 1 T7 309457 1 Garnishment Confidential Garnishment Confidential Total Check 240810...
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