HomeMy WebLinkAbout2026-07-09 - $1,044.54 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tracey Finch
Agency *
Thorp Cemetery District #1
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
663 010: Cemetery District #1 Thorp - General
Warrant Register *(?)
VENDOR2026-7.pdf 36.32KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
7/9/2026
Transaction Date *(?)
7/15/2026
Number of Warrants (?)
6
Warrant Total *
1,044.54$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
02456 FINCH, TRACEY 7-1-AP26 PHONE 30.00
02669 PUGET SOUND ENERGY 7-2-AP26 POWER 130.20
D0005 MIDSTATE CO-OP IRRIGATION 7-3-AP26 SUPPLIES 106.76
00003 DEPARTMENT OF LABOR &
INDUSTRY
7-4-AP26 TAXES 160.14
06104 UNITED STATES TREASURY 7-5-AP26 TAXES 586.50
00520 EMPLOYMENT SECURITY DEPT
PFML
7-6-AP26 TAXES 30.94
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.