HomeMy WebLinkAbout2025-11-13 - $166.23 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tracey Finch
Agency *
Thorp Cemetery District #1
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
663 010: Cemetery District #1 Thorp - General
Warrant Register *(?)
VENDOR2025-11.pdf 35.02KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
11/13/2025
Transaction Date *(?)
11/19/2025
Number of Warrants (?)
3
Warrant Total *
166.23$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
02456 FINCH, TRACEY 11-1 phone 106.52
02669 PUGET SOUND ENERGY 11-2 power 10.21
00188 DAILY RECORD 11-3 newspaper ad 49.50
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.