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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 />VERIZON Total: 2,509.25 <br />WACOPW Washington County - WACO Public Works Dept <br /> 68.16 0.00 05/07/2024 04/22/2024 No222759 <br /> 101-430-3100-43810 Electric Utility CSAH 17 & TH 36 Q1 2024 Traffic Signal <br />222759 Total: 68.16 <br />WACOPW Total: 68.16 <br />WASCON Washington Conservation District <br /> 716.31 0.00 05/07/2024 04/10/2024 No6494 <br /> 603-496-9500-43150 Contract Services Qtr 1 Shared Water Resource Educator Prog <br />6494 Total: 716.31 <br />WASCON Total: 716.31 <br />WASHRADI Washington County <br /> 1,100.22 0.00 05/07/2024 03/25/2024 No222382 <br /> 101-430-3100-43230 Radio Qtr 1 Radio User Fees Public Works 80282 <br />222382 Total: 1,100.22 <br />WASHRADI Total: 1,100.22 <br />WIERBO Wier, Bob <br /> 23.00 0.00 05/07/2024 04/10/2024 No20240410WatCert <br /> 601-494-9400-44370 Conferences & Training Reimburse for Water Cert Renewal MDH <br />20240410WatCert Total: 23.00 <br /> 225.00 0.00 05/07/2024 04/22/2024 No20240422 Boots <br /> 601-494-9400-41600 Safety Clothing Allowance Reimburse for Boots <br />20240422 Boots Total: 225.00 <br />AP-To Be Paid Proof List (05/01/2024 - 4:18 PM)Page 36 <br />*** means this invoice number is a duplicate.