HomeMy WebLinkAbout2025-10-09 - $944.80 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tracey Finch
Agency *
Thorp Cemetery District #1
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
663 010: Cemetery District #1 Thorp - General
Warrant Register *(?)
VENDOR2025-10.pdf 36.42KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/9/2025
Transaction Date *(?)
10/15/2025
Number of Warrants (?)
6
Warrant Total *
944.80$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
02456 FINCH, TRACEY 10-1 phone 20.00
02669 PUGET SOUND ENERGY 10-2 power 11.98
06104 UNITED STATES TREASURY 10-3 3rd qt taxes 650.25
00003 DEPARTMENT OF LABOR &
INDUSTRY
10-4 3rd qt taxes 175.28
00520 EMPLOYMENT SECURITY DEPT
PFML
10-5 3rd qt taxes 22.31
00091 CENTRAL NURSERY INC 10-6 blow out sprinklers 64.98
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.