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ACCOUNTS PAYABLE - AP5003 <br />TO -BE PAID INVOICES <br />1:29PM 12/03/99 <br />CITY OF LAKE ELMO <br />FOR BANK ID - DEF <br />PAGE 6 <br />VENDOR <br />ACCOUNT <br />NUMBER <br />INV. <br />INVOICE <br />PAYMENT <br />BATCH <br />TRAN <br />NUMBER <br />DESCRIPTION <br />AMOUNT <br />NO. <br />VENDOR TOTAL 400.00 <br />000729 <br />QUANTUM DIGITAL IMAGING <br />100 <br />4150 <br />42000 <br />17147 <br />15 MAPS COPIED <br />35.33 <br />T127 <br />12 <br />000729 <br />QUANTUM DIGITAL IMAGING <br />100 <br />4150 <br />42000 <br />17124 <br />15 COLORED MAPS <br />47.45 <br />T127 <br />29 <br />VENDOR TOTAL 82.78 <br />000731 <br />NORTHERN <br />100 <br />4310 <br />42230 <br />26129628 <br />PUBLIC WORKS SUPPLIES <br />255.55 <br />T127 <br />5 <br />VENDOR TOTAL 255.55 <br />000765 <br />BRINE'S MARKET <br />100 <br />4130 <br />42160 <br />COUNCIL BAG LUNCHES <br />57.72 <br />T127 <br />53 <br />VENDOR TOTAL 57.72 <br />000783 <br />NCPERS GROUP LIFE INS <br />100 <br />4150 <br />41300 <br />OFFICE INSURANCE PREMIUM <br />12.00 <br />T127 <br />7 <br />000783 <br />NCPERS GROUP LIFE INS <br />100 <br />4310 <br />41300 <br />PUBLIC WORKS INSURANCE P <br />12.00 <br />T127 <br />8 <br />VENDOR TOTAL 24.00 <br />000791 <br />FARM PLAN <br />100 <br />4520 <br />42210 <br />286379 <br />PARKS EQUIPMENT REPAIR <br />54.98 <br />T127 <br />38 <br />VENDOR TOTAL 54.98 <br />TO -BE PAID - PAYMENT TOTAL 59,624.19 <br />