HEBER PUBLIC UTILITY DISTRICT - CURRENT DEMANDS - JANUARY 2024 - CHECK INVOICE

Sep 19, 2026

Upload by Jake

Current demands check invoice listing for January 2024 from Heber Public Utility District. Contains vendor names, invoice or service references, check dates, numbered transaction lines, item descriptions, and corresponding amounts. Entries include health insurance, utilities, equipment supplies, laboratory services, safety training, engineering services, waste and water infrastructure charges, permits, and recurring operational expenses. The document aggregates multiple invoices by vendor and reference number with totals shown per line.

LanguageEnglish

CategoryInvoices

FormatPDF

Pages10

Reading Time4 min

AccessFree to download

Current Demands - January 2024

Check Invoice Line Items

HEBER PUBLIC UTILITY DISTRICT-CURRENT DEMANDS-JANUARY 2024 CHECK INVOICE CHECK CHECK VENDOR NAME DATE AMOUNT NUMBER AMOUNT ANTHEM BLUE CROSS HEALTH INS-01.01-2.01.2024 01/18/2024 17,293 .69 499 17,293 .69 360 BUSINESS PRODUCTS TAPE, SHARPIE MARKER 01/02/2024 16.96 31669 DAILY JRNL,DESK CAL,WALL CAL 01/02/2024 618.77 31669 WALL CALENDAR, PENS, BATTERIES 01/02/2024 96.07 31669 731.80 AT & T REGIONAL PUMP-12.07-01.06.24 01/02/2024 309.50 31670 309.50 BABCOCK LABORATORIES, INC. BIOCHEM,TSS 01/02/2024 174.58 31671 ECOLI BY MD/MTF 01/02/2024 31.85 31671 BIOCHEM OXYGEN,SS, TSS 01/02/2024 224.12 31671 E COLI BY MD/MTF 01/02/2024 31.85 31671 BIOCHEMICAL,TSS 01/02/2024 174.58 31671 ECOLI BY MD/MTF 01/02/2024 31.85 31671 668.83 BINGHAM EQUIPMENT TRIMMER LINE 01/02/2024 19.81 31672 TRIMMER REPAIR 01/02/2024 189.54 31672 209.35 BRENNTAG PACIFIC, INC. FERRIC SULFATE 01/02/2024 4,013 .16 31673 4,013 .16 C R & R INCORPORATED WASTE COLLECTION-DEC23 01/02/2024 49,903 .64 31674 49,903 .64 CINTAS CORPORATION \#694 UNIFORMS, HND SANITIZR,TWLS 01/02/2024 175.42 31675 UNIFORMS,TWL, HAND SANITZR 01/02/2024 175.42 31675 UNIFORMS, HND SANTIZR,TWLS 01/02/2024 178.30 31675 UNIFORMS, HND SANITZR,TWLS 01/02/2024 175.42 31675 704.56 CODEXXPERTS WEBSERVICES AGREEMNT DEC23 01/02/2024 85.00 31677 85.00 CONTROL SYSTEMS ENGINEERING PROGRAM ALARM DIALER 01/02/2024 1,045 .00 31678 1,045 .00 CORE & MAIN LP SLEDGE HAMMER, REP CLP 01/02/2024 941.78 31679 941.78 DELTA SYSTEMS ENGINEERING, INC 2023 SVC CALL WWTP 01/02/2024 678.00 31680 678.00 EMPIRE SOUTHWEST, LLC SEAL ORING, KIT PLUG,SWITC 01/02/2024 294.77 31681 294.77 FERNANDO RUIZ, INC. MONTHLY SAFETY TRAINING 01/02/2024 89.60 31682 MONTHLY SAFETY TRAINING 01/02/2024 1,120 .00 31682 1,209 .60 FERNANDO RUIZ, INC. FERNANDO RUIZ, INC. VOIDED 01/02/2024 31682 1,209 . 60CR HACH COMPANY UVAS SENSOR, LUMEN UV 01/02/2024 3,000 .00 31683 3,000 .00 THE HOLT GROUP MISC ENGINEERING SVC 01/02/2024 750.00 31684 CHILDRENS PRK RENO PROJ 01/02/2024 1,200 .00 31684 HBR MEADOWS MIRALUZ 01/02/2024 805.00 31684 MIS ENGINEERING 01/02/2024 1,237 .50 31684 MISC ENG 01/02/2024 375.00 31684 4,367 .50 IMPERIAL IRRIGATION DISTRICT WASTEWATER-DEC2023 01/02/2024 2,434 .11 31685 OLD FIRE STATION-DEC2023 01/02/2024 94.35 31685 LIFTSTATIONS-DEC2023 01/02/2024 607.33 31685 WATER PLANT-DEC2023 01/02/2024 10,992 .69 31685 REGIONAL PUMP-DEC2023 01/02/2024 675.86 31685 ESTANCIA PRK IRRIGATION-DEC23 01/02/2024 37.87 31685 JIG JOHNSON PRK-DEC2023 01/02/2024 194.34 31685 STREET LIGHTS-DEC2023 01/02/2024 3,171 .61 31685 PALM/SPARROW HBR BASIN-DEC23 01/02/2024 865.86 31685 N CHERRY STATION-DEC2023 01/02/2024 262.83 31685 WASTEWATER-DEC2023 01/02/2024 4,908 .41 31685 REC CENTER-DEC2023 01/02/2024 81.37 31685 24,326 .63 K-C WELDING & RENTALS, INC. NUT, USS FLT, LCK WASHER 01/02/2024 32.91 31687 REPAIR MOWER WWTP 01/02/2024 205.63 31687 238.54 LABRUCHERIE IRRIGATION SUPPLY, FLUSHING FOR ABATTI WTP 01/02/2024 275.66 31688 VALVE,ADAPT,GAUGE,COUP 01/02/2024 432.94 31688 708.60 PITNEY BOWES GLOBAL MAILING MACHINE-10 .13-01.12.24 01/02/2024 457.68 31689 457.68 RADWELL INTERNATIONAL LLC MOTOR CIRCUIT PROTECTOR 01/02/2024 809.21 31690 809.21 STANDARD INSURANCE COMPANY LIFE INS-01.01-01.31.24 01/02/2024 137.60 31691 137.60 STANDARD INSURANCE COMPANY DENTAL INS PREMIUM 01/02/2024 1,554 .85 31692 LIFE INS-DECEMBER2023 01/02/2024 93.53 31692 VISION INS-12.01-12.31.23 01/02/2024 246.52 31692 1,894 .90 WALKER & DRISKILL PROFESSIONAL LEGAL SVC RENDERED 01/02/2024 390.00 31693 390.00 FERNANDO RUIZ, INC. MONTHLY SAFETY TRAINING 01/03/2024 1,120 .00 31694 1,120 .00 MCNEECE BROS. OIL COMPANY GASOLINE/DIESEL PURCHASE 01/03/2024 797.40 31695 DIESEL PURCHASE PARKS 01/03/2024 371.02 31695 1,168 .42 CHARTER COMMUNICATIONS INTERNET REC CENTER 01/03/2024 142.96 31696 142.96 I.C. PLANNING DEPT. CHIL

FAQs

What information is included for each vendor entry in the check invoice list?

Each entry provides the vendor name, date, invoice/service reference number, item description, and the associated amount.

What period does the document cover?

The document covers current demands for January 2024.

How are transactions organized in the document?

Transactions are organized as a check invoice listing with numbered check/invoice references and line items grouped under vendor names.

Sep 19, 2026

Upload by Jake