HomeMy WebLinkAbout2026-04-09 - $463.08 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tracey Finch
Agency *
Thorp Cemetery District #1
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
663 010: Cemetery District #1 Thorp - General
Warrant Register *(?)
VENDOR2026-4.pdf 258.22KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
4/9/2026
Transaction Date *(?)
4/15/2026
Number of Warrants (?)
6
Warrant Total *
463.08$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
02456 FINCH, TRACEY 4-1 phone 30.00
02669 PUGET SOUND ENERGY 4-2 power 10.21
00003 DEPARTMENT OF LABOR &
INDUSTRY
4-3 qt 1 16.91
06104 UNITED STATES TREASURY 4-4 qt 1 267.75
00520 EMPLOYMENT SECURITY DEPT
PFML
4-5 qt1 14.12
02163 PAPE MACHINERY INC 4.6 tractor oil change 124.09
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.