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Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />CTYCOTTG City of Cottage Grove <br /> 1,200.00 0.00 02/05/2025 01/14/2025 NoINV07274 <br /> 101-420-2220-44370 Conferences & Training Instructor/Officer Training <br />INV07274 Total: 1,200.00 <br />CTYCOTTG Total: 1,200.00 <br />ECMPUB ECM Publishers, Inc <br /> 68.00 0.00 02/05/2025 01/10/2025 No1031483 <br /> 803-000-0000-22910 Developer Escrow 3505 Kelvin Ave - J Chavez <br />1031483 Total: 68.00 <br /> 38.25 0.00 02/05/2025 01/17/2025 No*** 1032097 <br /> 101-410-1910-43510 Legal Publishing Zoning Text Amdmt <br /> 38.25 0.00 02/05/2025 01/17/2025 No*** 1032097 <br /> 803-000-0000-22910 Developer Escrow 3505 Kelvin Ave - Chavez <br />1032097 Total: 76.50 <br />ECMPUB Total: 144.50 <br />EHLERS Ehlers <br /> 350.00 0.00 02/05/2025 01/30/2025 No2025MNPUBFINSem <br /> 101-410-1320-44370 Conferences & Training 2025 MN Public Finance Seminar <br />2025MNPUBFINSem Tot 350.00 <br />EHLERS Total: 350.00 <br />ELECTROW Electro Watchman Inc <br /> 540.00 0.00 02/05/2025 02/1/2025 No435680 <br /> 101-450-5200-43150 Contracted Services Electro Watchman Fire Security <br />435680 Total: 540.00 <br />ELECTROW Total: 540.00 <br />AP-To Be Paid Proof List (01/30/2025 - 3:45 PM)Page 5 <br />*** means this invoice number is a duplicate.