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              ​United Taxidermist Association

Memorandum

To:                   UTA Board of Directors

From:              Craig Lewis, Treasurer

Subject:          Treasurer Report for August 2017
 
Date:               August 15, 2017
__________________________________________________________
 
Checks written since 7/16/17

Ck#1804               7/24/17             $57.90             G Lessley              Artisan shipping

Ck#1805                                        Skipped

Ck#1806               7/26/17             $53.85             Rocking Horse      Life Mbr plaque, K. Edwards

Ck#1807               7/28/17           $107.70             Rocking Horse     Life Mbr plaques, Burkholder, Lesley

                                                            $5.84                                             CC Fee

                                                            $9.00             Columbia Bank     Bank Fee


The check book balance as of 7/31/17 is   $6,769.30

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.