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12/07/00 12:07:03 HATCH: 7473 ~ City of Louisville <br /> <br />ap215-1s PERIOD:12/07/00 <br />CASH DISBURSEMEN'PS EDIT Page 1 <br /> gehlel <br />FOR BANK ACCOUNT: 2 NORWSST BANK 0188735104 General Account <br />inv No. Deacri tion• <br />P Im Dt Due Dt Diac Dt Inv Amt Disc Amt Pay Amt '-Check Amt <br />11070 A SPICE OF LIFE <br />-------- <br />------------ <br />DEC2000 PARTIAL PYMT RECCTR la/07/00 12/17/00 12/07/00 1,500.00 .00 1,500.00 1,500.00 <br />10857 DALE & CAROLS MASON <br />102500 HALLOWEEN EVENT-MINI 10/25/00 11/04/00 10/25/00 300.00 .00 300.00 300.00 <br />1970 FEDERAL EXPRESS CORP. <br />500045893 FED EX BILLS/IS,PW 1]1/25/00 12/05/00. 11/25/00 33.25 .00 33.25 -33.25 <br />5178 PETTY CASH <br />112700 REIMS PETTY CASH-REC 171/27/00 12/07/00 11/27/00 89.63 .00 89.63 89.63 <br />TOTAL PAYMENTS 1,922.88 .00 1,922.88 1,922.88 <br />s <br />