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To:                   UTA Board of Directors

From:              Craig Lewis, Treasurer

Subject:          Treasurer Report for July 2017

Date:               July 16, 2017


Checks written since 6/13/17

Ck#1797        6/27/17           $70.30            G Lessley                  Artisan shipping Hospitality

Ck#1798        6/27//17          $100.00          KY Taxi Assoc          Hospitality

Ck#1799        6/27/17           $100.00          NC Taxi Assoc         Hospitality

Ck#1800        6/27/17           $100.00          Garden State           Hospitality

Ck$1801        6/30/17           $1000.00       US Liability Ins Co    Board Insurance

Ck#1802        7/11/17           $200.00          MT XL Design          4 Artisans

Ck#1803        7/14/17           $98.90            USPS                         Stamps

POS                7/15/17           $60.64            FEDEX                       Election Copies

                                                $46.21                                                CC Fee

                                                $9.00              Columbia Bank        Bank Fee

The check book balance as of 6/30/17 is   $7,395.18

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. 

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