HomeMy WebLinkAbout2026-01-08 - $431.51 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tracey Finch
Agency *
Thorp Cemetery District #1
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
663 010: Cemetery District #1 Thorp - General
Warrant Register *(?)
VENDOR2026-1.pdf 35.74KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
1/8/2026
Transaction Date *(?)
1/14/2026
Number of Warrants (?)
5
Warrant Total *
431.51$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
02456 FINCH, TRACEY 1-1 phone 30.00
06104 UNITED STATES TREASURY 1-2 quarterly 331.50
00520 EMPLOYMENT SECURITY DEPT
PFML
1-3 quarterly 17.72
02669 PUGET SOUND ENERGY 1-4 power 10.21
D0009 L & I 1-5 quarterly 42.08
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.