HomeMy WebLinkAbout2026-02-12 - $160.21 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tracey Finch
Agency *
Thorp Cemetery District #1
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
663 010: Cemetery District #1 Thorp - General
Warrant Register *(?)
VENDOR2026-2.pdf 33.09KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
2/12/2026
Transaction Date *(?)
2/18/2026
Number of Warrants (?)
3
Warrant Total *
160.21$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
02456 FINCH, TRACEY 2-1 PHONE 30.00
02669 PUGET SOUND ENERGY 2-2 POWER 10.21
09476 THORP COMMUNITY CHURCH 2-3 RENT 120.00
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.