HomeMy WebLinkAbout2025-10-22 - $916.35 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tracey Finch
Agency *
Thorp Cemetery District #1
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
663 010: Cemetery District #1 Thorp - General
Warrant Register *(?)
payroll2025-10.pdf 37.98KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/9/2025
Transaction Date *(?)
10/31/2025
Number of Warrants (?)
2
Warrant Total *
916.35$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
03546 DAVIS, TODD 10-1 payroll 381.82
02456 FINCH, TRACEY 10-2 payroll 534.53
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.