Cash Disbursements for July 3 2010 July 16 2010. A/P Detailed Payment Register City Main Checking July 08 2010 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 237339 6417 Culver City Employees Association 237340 6425 Culver City Credit Union 237341 6428 Culver City Firefighters #1927 237342 6433 Culver City Management Group 237343 6434 Culver City Police Association 7/8/2010 12:06:10 pm DuesPayPeriodEnd 07/04/2010 DuesPayPeriodEnd 07/04/2010 DuesPayPeriodEnd 07/04/2010 DuesPayPeriodEnd 07/04/2010 DuesPayPeriodEnd 07/04/2010 DuesPayPeriodEnd 07/04/2010 DuesPayPeriodEnd 07/04/2010 DuesPayPeriodEnd 07/04/2010 DuesPayPeriodEnd 07/04/2010 DuesPayPeriodEnd 07/04/2010 DuesPayPeriodEnd 07/04/2010 Total Check 237339 Culver City Employees Association PV 299865 1 PV 299866 1 PV 299867 1 PV 299868 1 PV 299869 1 PV 299870 1 PV 299871 1 PV 299872 1 PV 299873 1 PV 299874 1 PV 299875 1 Deductions ppe070410 Deductions ppe070410 Deductions ppe070410 Deductions ppe070410 Deductions ppe070410 Deductions ppe070410 Deductions ppe070410 Total Check 237340 Culver City Credit Union PV 299850 1 PV 299850 2 PV 299850 3 PV 299850 4 PV 299850 5 PV 299850 6 PV 299850 7 DuesPayPeriodEnd 07/04/2010 DuesPayPeriodEnd 07/04/2010 DuesPayPeriodEnd 07/04/2010 DuesPayPeriodEnd 07/04/2010 DuesPayPeriodEnd 07/04/2010 DuesPayPeriodEnd 07/04/2010 Total Check 237341 Culver City Firefighters #1927 PD 299863 1 PV 299877 1 PV 299878 1 PV 299879 1 PV 299880 1 PV 299881 1 DuesPayPeriodEnd 07/04/2010 DuesPayPeriodEnd 07/04/2010 DuesPayPeriodEnd 07/04/2010 DuesPayPeriodEnd 07/04/2010 DuesPayPeriodEnd 07/04/2010 Total Check 237342 Culver City Management Group PV 299882 1 PV 299883 1 PV 299884 1 PV 299885 1 PV 299886 1 DuesPayPeriodEnd 07/04/2010 DuesPayPeriodEnd 07/04/2010 DuesPayPeriodEnd 07/04/2010 DuesPayPeriodEnd 07/04/2010 DuesPayPeriodEnd 07/04/2010 PD 299864 1 PV 299887 1 PV 299888 1 PV 299889 1 PV 299890 1 101 202 203 204 308 414 101 202 203 204 308 101 101 101 101...
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