HomeMy WebLinkAbout2026-05-14 - $358.66 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tracey Finch
Agency *
Thorp Cemetery District #1
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
663 010: Cemetery District #1 Thorp - General
Warrant Register *(?)
VENDOR2026-5.pdf 32.6KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
5/14/2026
Transaction Date *(?)
5/20/2026
Number of Warrants (?)
3
Warrant Total *
358.66$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
D0005 MIDSTATE CO-OP IRRIGATION 5-3-AP2026 GAS/PARTS 318.45
02669 PUGET SOUND ENERGY 5-2-AP2026 POWER 10.21
02456 FINCH, TRACEY 5-1-AP2026 PHONE 30.00
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.