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              ​United Taxidermist Association

Memorandum

To:                   UTA Board of Directors

From:              Craig Lewis, Treasurer

Subject:          Treasurer Report for December 2016

Date:               December 13, 2016
________________________________________________________

Checks written since 11/7/16
 

Ck#1731        11/21/16         $99.70       Rocking Horse Wood Works        Life Member Plaque to NZ

Ck#1732        11/30/16         $213.87     T. Bennett                                       Shipping Secretary material to new Secretary


                                                 $9.00         Columbia Bank            Bank fee       

                                                 $36.69       First Data                     CC Fees

                                                                          

The check book balance as of 12/1/16 is   $10,583.43

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.