HomeMy WebLinkAbout2026-03-12 - $1,227.11 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tracey Finch
Agency *
Thorp Cemetery District #1
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
663 010: Cemetery District #1 Thorp - General
Warrant Register *(?)
VENDOR2026-3.pdf 252.07KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
3/12/2026
Transaction Date *(?)
3/18/2026
Number of Warrants (?)
5
Warrant Total *
1,227.11$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
02456 FINCH, TRACEY 3-1 phone 30.00
00050 KITTITAS CO TREASURER 3-2 taxes 50.29
02669 PUGET SOUND ENERGY 3-3 power 10.21
02513 KITTITAS CO AUDITOR-
RECORDING
3-4 election fees 636.61
A7627 LIBERTY MUTUAL 3-5 insurance 500.00
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.