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              ​United Taxidermist Association

Memorandum

To:             UTA Board of Directors

From:        Craig Lewis

Subject:    Treasurer Report for April 2017 

Date:         April 17, 2017
__________________________________________________________

Checks written since 2/22/17

 
Ck#1748        2/23/17           $100.00          VOID                          Hospitality

Ck#1749        2/23/17           $100.00          MI Taxi Assoc           Hospitality

Ck#1750        2/23/17           $100.00          IL Taxi Assoc            Hospitality

Ck#1751        2/23/17           $100.00          UT Taxi Assoc          Hospitality

Ck$1752        2/23/27           $100.00          IN Taxi Assoc            Hospitality

Ck#1753        2/23/17           $100.00          VA Taxi Assoc          Hospitality

Ck#1754        2/23/17           $100.00          SD Taxi Assoc          Hospitality

Ck#1755        2/23/17           $100.00          ID Taxi Assoc            Hospitality

Ck#1756        2/23/17           $100.00          IA Taxi Assoc            Hospitality

Ck#1757        2/23/17           $100.00          AZ Taxi Aassoc        Hospitality

Ck#1758        2/23/17           $100.00          OH Taxi Assoc          Hospitality

Ck#1759        2/23/17           $100.00          MN Taxi Assoc         Hospitality

CK#1760       2/23/17           $100.00          Canada (Quebec)    Hospitality

CK#1761       2/23/17           $100.00          Canada (Ontario)     Hospitality

CK#1762       3/28/17           $100.00          WI Taxi Assoc           Hospitality

CK#1763       3/28/17           $100.00          WY Taxi Assoc         Hospitality

CK#1764       3/28/17           $100.00          NY Taxi Assoc.         Hospitality

CK#1765       3/28/17           $100.00          MT Taxi Assoc          Hospitality

CK#1766       3/28/17           $91.16            Krishell Svc               Accounting

CK#1767       3/28/17           $100.00          Craig Lewis               Replace AUS Ck

CK#1768       3/29/17           $453.91          Garland Lessley       Artisan shipping

CK#1769       3/29/17           $49.00            Craig Lewis               Stamps

CK#1770       4/13/17           $60.50            Krishell Svc               Accounting

CK#1771       4/13/17           $49.00            Bob Prewitt               Stamps

CK#1772       4/13/17           $550.00          Montana Design      Artisan Busts

CK#1773       4/14/17           $100.00          OR Taxi Assoc          Hospitality

                                                $73.39           CC fees

                                                $9.00              Columbia Bank        Bank fee
                                                                           

The check book balance as of 3/31/17 is   $8,430.32




When and if financial obligations are made, please contact me so I may confirm availability of funds.

Please submit requests for reimbursement accompanied by applicable invoices/receipts as soon as possible after the expenditure

Ensure vendors forward invoices to support payments preferably before the sums are paid to: UTA C/O Craig Lewis 544 E Humorist Rd., Burbank, WA   99323.  Each transaction must be supported by an invoice or receipt on file.

 UTA checks not processed after 120 days may be stopped