HomeMy WebLinkAbout2026-09-10 - $363.91 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tracey Finch
Agency *
Thorp Cemetery District #1
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
663 010: Cemetery District #1 Thorp - General
Warrant Register *(?)
VENDOR2026-9.pdf 35.58KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/10/2026
Transaction Date *(?)
9/16/2026
Number of Warrants (?)
4
Warrant Total *
363.91$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
02456 FINCH, TRACEY 9-1-AP26 PHONE 30.00
02669 PUGET SOUND ENERGY 9-2-AP26 POWER 89.77
D0005 MIDSTATE CO-OP IRRIGATION 9-3-AP26 GAS 62.73
00121 JOHN DEERE FINANCIAL 9-4-AP26 PARTS 181.41
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.