HomeMy WebLinkAbout2026-06-11 - $352.85 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tracey Finch
Agency *
Thorp Cemetery District #1
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
663 010: Cemetery District #1 Thorp - General
Warrant Register *(?)
VENDOR2026-6.pdf 34.48KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
6/11/2026
Transaction Date *(?)
6/17/2026
Number of Warrants (?)
5
Warrant Total *
352.85$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
02456 FINCH, TRACEY 6-1-AP26 PHONE 30.00
00121 JOHN DEERE FINANCIAL 6-2-AP26 PARTS 36.91
D0005 MIDSTATE CO-OP IRRIGATION 6-3-AP26 GAS 110.76
00251 US POSTAL SERVICE 6-4-AP26 MAIL BOX 78.00
02669 PUGET SOUND ENERGY 6-5-AP26 POWER 97.18
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.