HomeMy WebLinkAbout2026-09-23 - $1,296.85 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tracey Finch
Agency *
Thorp Cemetery District #1
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
663 010: Cemetery District #1 Thorp - General
Warrant Register *(?)
payroll2026-9.pdf 234.82KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/10/2026
Transaction Date *(?)
9/30/2026
Number of Warrants (?)
2
Warrant Total *
1,296.85$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
03546 DAVIS, TODD 9-1-PR26 PAYROLL 762.85
02456 FINCH, TRACEY 9-2-PR2 PAYROLL 534.00
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.