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03-16-2023 05:20 PM ELK RIVER CITY COUNCIL REPORT PAGE: 13 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />PLAISTED COMPANIES INC SUPPLIES GENERAL FUND Snow Removal �6.63 <br />TOTAL: 96.63 <br />PORTAGE BREWING COMPANY BEER LIQUOR Northbound-Cost of Sal 52.50 <br />BEER LIQUOR Westbound-Cost of Sale 192.00 <br />TOTAL: 294.50 <br />PkECISE MRM LLC 5MB FLAT DATA PLAN GENERAL FUND Snow Removal 475.00 <br />TOTAL: 975.00 <br />PRINCETON ICE ARENA SPRING BREAKAWAY 2023 MULTIPURPOSE FACIL Hockey 3.500.00 <br />TOTAL: 3,500.00 <br />QUADIENT FINANCE USA, INC POSTAGE FOk METER GENERAL FUND City Council 3.78 <br />POSTAGE FOR METEk GENERAL FUND Administrative Service 375.82 <br />POSTAGE FOk METER GENERAL FUND Human Resources 92.50 <br />POSTAGE FOR METEk GENERAL FUND Finance 1,127.1'3 <br />POSTAGE FOR METEk GENERAL FUND Planning 605.16 <br />POSTAGE FOR METER GENERAL FUND Police Administration 524.75 <br />POSTAGE FOR METEk GENERAL FUND Fire Administration 48.17 <br />POSTAGE FOR METER GENERAL FUND Building Safety 63.25 <br />POSTAGE FOR METER GENERAL FUND Code Enforcement 133.39 <br />POSTAGE FOR METER GENERAL FUND Environmental 171.49 <br />POSTAGE FOR METEk GENERAL FUND Street Maintenance 83.54 <br />POSTAGE FOR METEk GENEkAL FUND Street Maintenance l.11 <br />POSTAGE FOR METEk GENERAL FUND Engineering 114.66 <br />POSTAGE FOR METER GENERAL FUND Parks & Rec Admin 173.76 <br />POSTAGE FOR METER GENERAL FUND Sr Citizen Programs 1.05 <br />POSTAGE FOR METER GENERAL FUND Economic Development 16.34 <br />POSTAGE FOR METEk GENERAL FUND Economic Development 1.30 <br />POSTAGE FOR METEk MULTIPURPOSE FACIL Multipurpose Facility 0.53 <br />POSTAGE FOR METEk V�ASTEWATEk TkEATME WV�TS Administration 12.27 <br />TOTAL: 3,500.00 <br />RED BULL DISTRIBUTION COMPANY RED BULL LIQUOR Northbound-Cost of Sal 398.89 <br />TOTAL: 398.84 <br />REGION 8AA FINAL TICKET SALES kEV-SEC MULTIPURPOSE FACIL Multipurpose Facility 7.420.00 <br />TOTAL: 7,920.00 <br />REPUBLIC SEkVICES #895 FEB COMM GARBAGE SVC GENERAL FUND Building Maintenance 131.19 <br />FEB COMM GARBAGE SVC GENERAL FUND Public safety building 131.15 <br />FEB COMM GARBAGE SVC GENERAL FUND Fire Administration 53.38 <br />FEB COMM GARBAGE SVC GENERAL FUND Fire Administration 93.38 <br />FEB COMM GARBAGE SVC GENERAL FUND Street Maintenance 1,009.81 <br />FEB COMM GARBAGE SVC GENERAL FUND Parks Dept 1,173.84 <br />GARBAGE SVC - RIVERS EDGE GENERAL FUND Parks Dept 372.30 <br />FEB COMM GARBAGE SVC LIBRARY Library 61.26 <br />FEB COMM GARBAGE SVC MULTIPURPOSE FACIL Multipurpose Facility 437.05 <br />FEB COMM GARBAGE SVC LANDFILL General 418.81 <br />FEB COMM GARBAGE SVC WASTEWATEk TkEATME V�WTS Plant 231.20 <br />FEB COMM GARBAGE SVC WASTEWATER TREATME WWTS Plant 145.17 <br />FEB COMM GARBAGE SVC LIQUOR Northbound-Operations 83.72 <br />FEB COMM GARBAGE SVC LIQUOR Westbound-Operations 83.72 <br />RESIDENTIAL GARBAGE SVC GARBAGE Garbage 90,512.71 <br />FEB COMM GARBAGE SVC GAkBAGE Organics 691.00 <br />