HomeMy WebLinkAbout2026-10-08 - $972.14 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tracey Finch
Agency *
Thorp Cemetery District #1
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
663 010: Cemetery District #1 Thorp - General
Warrant Register *(?)
VENDOR2026-10.pdf 42.53KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/8/2026
Transaction Date *(?)
10/14/2026
Number of Warrants (?)
6
Warrant Total *
972.14$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
02456 FINCH, TRACEY 10-1-AP26 PHONE 30.00
02669 PUGET SOUND ENERGY 10-2-AP26 POWER 16.07
06104 UNITED STATES TREASURY 10-3-AP26 QT 3 650.25
00003 DEPARTMENT OF LABOR &
INDUSTRY
10-4-AP26 QT 3 188.79
00520 EMPLOYMENT SECURITY DEPT
PFML
10-5-AP26 QT 3 34.30
D0005 MIDSTATE CO-OP IRRIGATION 3067436 GAS 52.73
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.