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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.","HEBER PUBLIC UTILITY DISTRICT-CURRENT DEMANDS-JANUARY 2024  \nCHECK  INVOICE  CHECK  CHECK  \nVENDOR NAME   DATE AMOUNT  NUMBER AMOUNT  \nANTHEM BLUE CROSS  \nHEALTH INS-01.01-2.01.2024 01/18/2024 17,293 .69 499 17,293 .69  \n360 BUSINESS PRODUCTS  \nTAPE, SHARPIE MARKER 01/02/2024 16.96 31669  \nDAILY JRNL,DESK CAL,WALL CAL 01/02/2024 618.77 31669  \nWALL CALENDAR, PENS, BATTERIES 01/02/2024 96.07 31669 731.80  \nAT & T  \nREGIONAL PUMP-12.07-01.06.24 01/02/2024 309.50 31670 309.50  \nBABCOCK LABORATORIES, INC.  \nBIOCHEM,TSS 01/02/2024 174.58 31671  \nECOLI BY MD/MTF 01/02/2024 31.85 31671  \nBIOCHEM OXYGEN,SS, TSS 01/02/2024 224.12 31671  \nE COLI BY MD/MTF 01/02/2024 31.85 31671  \nBIOCHEMICAL,TSS 01/02/2024 174.58 31671  \nECOLI BY MD/MTF 01/02/2024 31.85 31671 668.83  \nBINGHAM EQUIPMENT  \nTRIMMER LINE 01/02/2024 19.81 31672  \nTRIMMER REPAIR 01/02/2024 189.54 31672 209.35  \nBRENNTAG PACIFIC, INC.  \nFERRIC SULFATE 01/02/2024 4,013 .16 31673 4,013 .16  \nC R & R INCORPORATED  \nWASTE COLLECTION-DEC23 01/02/2024 49,903 .64 31674 49,903 .64  \nCINTAS CORPORATION \\#694  \nUNIFORMS, HND SANITIZR,TWLS 01/02/2024 175.42 31675  \nUNIFORMS,TWL, HAND SANITZR 01/02/2024 175.42 31675  \nUNIFORMS, HND SANTIZR,TWLS 01/02/2024 178.30 31675  \nUNIFORMS, HND SANITZR,TWLS 01/02/2024 175.42 31675 704.56  \nCODEXXPERTS  \nWEBSERVICES AGREEMNT DEC23 01/02/2024 85.00 31677 85.00  \nCONTROL SYSTEMS ENGINEERING  \nPROGRAM ALARM DIALER 01/02/2024 1,045 .00 31678 1,045 .00  \nCORE & MAIN LP  \nSLEDGE HAMMER, REP CLP 01/02/2024 941.78 31679 941.78  \nDELTA SYSTEMS ENGINEERING, INC  \n2023 SVC CALL WWTP 01/02/2024 678.00 31680 678.00  \nEMPIRE SOUTHWEST, LLC  \nSEAL ORING, KIT PLUG,SWITC 01/02/2024 294.77 31681 294.77  \nFERNANDO RUIZ, INC.  \nMONTHLY SAFETY TRAINING 01/02/2024 89.60 31682  \nMONTHLY SAFETY TRAINING 01/02/2024 1,120 .00 31682 1,209 .60  \nFERNANDO RUIZ, INC.  \nFERNANDO RUIZ, INC. VOIDED 01/02/2024 31682 1,209 . 60CR  \nHACH COMPANY  \nUVAS SENSOR, LUMEN UV 01/02/2024 3,000 .00 31683 3,000 .00  \nTHE HOLT GROUP  \nMISC ENGINEERING SVC 01/02/2024 750.00 31684  \nCHILDRENS PRK RENO PROJ 01/02/2024 1,200 .00 31684  \nHBR MEADOWS MIRALUZ 01/02/2024 805.00 31684  \nMIS ENGINEERING 01/02/2024 1,237 .50 31684  \nMISC ENG 01/02/2024 375.00 31684 4,367 .50  \nIMPERIAL IRRIGATION DISTRICT  \nWASTEWATER-DEC2023 01/02/2024 2,434 .11 31685  \nOLD FIRE STATION-DEC2023 01/02/2024 94.35 31685  \nLIFTSTATIONS-DEC2023 01/02/2024 607.33 31685  \nWATER PLANT-DEC2023 01/02/2024 10,992 .69 31685  \nREGIONAL PUMP-DEC2023 01/02/2024 675.86 31685  \nESTANCIA PRK IRRIGATION-DEC23 01/02/2024 37.87 31685  \nJIG JOHNSON PRK-DEC2023 01/02/2024 194.34 31685  \nSTREET LIGHTS-DEC2023 01/02/2024 3,171 .61 31685  \nPALM/SPARROW HBR BASIN-DEC23 01/02/2024 865.86 31685  \nN CHERRY STATION-DEC2023 01/02/2024 262.83 31685  \nWASTEWATER-DEC2023 01/02/2024 4,908 .41 31685  \nREC CENTER-DEC2023 01/02/2024 81.37 31685 24,326 .63  \nK-C WELDING & RENTALS, INC.  \nNUT, USS FLT, LCK WASHER 01/02/2024 32.91 31687  \nREPAIR MOWER WWTP 01/02/2024 205.63 31687 238.54  \nLABRUCHERIE IRRIGATION SUPPLY,  \nFLUSHING FOR ABATTI WTP 01/02/2024 275.66 31688  \nVALVE,ADAPT,GAUGE,COUP 01/02/2024 432.94 31688 708.60  \nPITNEY BOWES GLOBAL  \nMAILING MACHINE-10 .13-01.12.24 01/02/2024 457.68 31689 457.68  \nRADWELL INTERNATIONAL LLC  \nMOTOR CIRCUIT PROTECTOR 01/02/2024 809.21 31690 809.21  \nSTANDARD INSURANCE COMPANY  \nLIFE INS-01.01-01.31.24 01/02/2024 137.60 31691 137.60  \nSTANDARD INSURANCE COMPANY  \nDENTAL INS PREMIUM 01/02/2024 1,554 .85 31692  \nLIFE INS-DECEMBER2023 01/02/2024 93.53 31692  \nVISION INS-12.01-12.31.23 01/02/2024 246.52 31692 1,894 .90  \nWALKER & DRISKILL PROFESSIONAL  \nLEGAL SVC RENDERED 01/02/2024 390.00 31693 390.00  \nFERNANDO RUIZ, INC.  \nMONTHLY SAFETY TRAINING 01/03/2024 1,120 .00 31694 1,120 .00  \nMCNEECE BROS. OIL COMPANY  \nGASOLINE/DIESEL PURCHASE 01/03/2024 797.40 31695  \nDIESEL PURCHASE PARKS 01/03/2024 371.02 31695 1,168 .42  \nCHARTER COMMUNICATIONS  \nINTERNET REC CENTER 01/03/2024 142.96 31696 142.96  \nI.C. PLANNING DEPT.  \nCHIL","cbCairfMgf62FYgH","https://ap.wps.com/l/cbCairfMgf62FYgH","pdf",157529,10,"English","en",105,"# Current Demands - January 2024\n## Check Invoice Line Items","[{\"question\":\"What information is included for each vendor entry in the check invoice list?\",\"answer\":\"Each entry provides the vendor name, date, invoice/service reference number, item description, and the associated amount.\"},{\"question\":\"What period does the document cover?\",\"answer\":\"The document covers current demands for January 2024.\"},{\"question\":\"How are transactions organized in the document?\",\"answer\":\"Transactions are organized as a check invoice listing with numbered check/invoice references and line items grouped under vendor names.\"}]","HEBER PUBLIC UTILITY DISTRICT - CURRENT DEMANDS - JANUARY 2024 - CHECK INVOICE | PDF",1789820144,4,{"code":4,"msg":76,"data":77},"ok",{"site_id":69,"language":68,"slug":78,"title":59,"keywords":79,"description":60,"schema_data":80,"social_meta":135,"head_meta":137,"extra_data":139,"updated_unix":140},"heber-public-utility-district-current-demands-january-2024-check-invoice","",{"@graph":81,"@context":134},[82,97,117],{"@type":83,"itemListElement":84},"BreadcrumbList",[85,89,92,95],{"item":86,"name":87,"@type":88,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":90,"name":10,"@type":88,"position":91},"https://docshare.wps.com/template/",2,{"item":93,"name":21,"@type":88,"position":94},"https://docshare.wps.com/template/invoices/",3,{"item":96,"name":59,"@type":88,"position":74},"https://docshare.wps.com/template/heber-public-utility-district-current-demands-january-2024-check-invoice/304949/",{"url":96,"name":59,"@type":98,"image":99,"author":104,"headline":59,"publisher":106,"fileFormat":109,"inLanguage":68,"description":60,"dateModified":110,"datePublished":111,"encodingFormat":109,"isAccessibleForFree":112,"interactionStatistic":113},"DigitalDocument",{"url":100,"@type":101,"width":102,"height":103},"https://docshare.wps.com/thumbnails/heber-public-utility-district-current-demands-january-2024-check-invoice/304949.png","ImageObject",442,249,{"name":57,"@type":105},"Person",{"url":86,"name":107,"@type":108},"DocShare","Organization","application/pdf","2026-09-26","2026-09-19",true,{"@type":114,"interactionType":115,"userInteractionCount":9},"InteractionCounter",{"@type":116},"ViewAction",{"@type":118,"mainEntity":119},"FAQPage",[120,126,130],{"name":121,"@type":122,"acceptedAnswer":123},"What information is included for each vendor entry in the check invoice list?","Question",{"text":124,"@type":125},"Each entry provides the vendor name, date, invoice/service reference number, item description, and the associated amount.","Answer",{"name":127,"@type":122,"acceptedAnswer":128},"What period does the document cover?",{"text":129,"@type":125},"The document covers current demands for January 2024.",{"name":131,"@type":122,"acceptedAnswer":132},"How are transactions organized in the document?",{"text":133,"@type":125},"Transactions are organized as a check invoice listing with numbered check/invoice references and line items grouped under vendor names.","https://schema.org",{"og:url":96,"og:type":136,"og:title":59,"og:site_name":107,"og:description":60},"article",{"robots":138,"canonical":96},"index,follow",{"doc_id":55,"site_id":69},1790460384]