HomeMy WebLinkAbout2025-09-11 - $193.52 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tracey Finch
Agency *
Thorp Cemetery District #1
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
663 010: Cemetery District #1 Thorp - General
Warrant Register *(?)
VENDOR2025-9.pdf 245.77KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/11/2025
Transaction Date *(?)
9/17/2025
Number of Warrants (?)
4
Warrant Total *
193.52$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
02456 FINCH, TRACEY 9-1 phone 20.00
02669 PUGET SOUND ENERGY 9-2 power 94.45
D0005 MIDSTATE CO-OP IRRIGATION 9-3 gas 63.07
00317 JERROLS 9-4 stamps 16.00
Comments
Comments should include instructions to split checks for a given
vendor, requests to mail all checks to a different address than the
one on file, or other specific instructions.