​United Taxidermist Association

Memorandum

To:        UTA Board of Directors

From:        Craig Lewis

Subject:    Treasurer Report for June 2016 

Date:        June 13, 2016
__________________________________________________________

Checks written since 5/15/16

Ck#1681    5/21/16    $12,659.17    Ramada Plaza    Food/Classrooms
Ck#1682     /22/16     $76.34    C Lewis        Expo shipping
Ck#1683    5/25/16    $807.19    Main Events Decor    Tables/Chairs rental    
CK#1684    5/26/16    $1,230.00    Walnut Creek     Plaques/engraving
CK#1685    5/26/16    $1000.00    Jack Emery         2016 Expo Judge

CK#1686    5/26/16    $1000.00    Bill Bowen        2016 Expo Judge
CK#1687    5/26/16    $1000.00    Kerby Ross        2016 Expo Judge
CK#1688    5/26/16    $1000.00    Ken Bauman        2016 Expo Judge
CK#1689    5/26/16    $1000.00    Jim Kimball        2016 Expo Judge
CK#1690    5/27/16    $475.00    First Pl Trophies    Ribbons
CK#1691    5/28/16    $100.00    Rodney S.        Best All Around
CK#1692    5/28/17    $100.00    Coryell R        Competitors Prof.
CK#1693    5/28/16    $100.00    Mike N.        Competitors Master
CK#1694    5/28/16    $100.00    Rodney S.        Battle of States
CK#1695    5/28/16    $100.00    David S.        Battle of States
CK#1696    5/28/16    $100.00    Clint R        Battle of States
CK#1697    5/28/16    $100.00    Mike N.        Battle of States
CK#1698    5/28/16    $100.00    Mike N.        Master Champ
                                                                                                 Water fowl
CK#1699    5/28/16    $100.00    Rodney S.        Masters Champ
                                                                                                  Non Water fowl
CK#1700    5/28/16    $100.00    Mike N.        Champ bird grp
CK#1701    5/28/16    $100.00    Clint R.        Champ whitetail
CK#1702    5/28/16    $100.00    Jean R.        Champ Game head
CK#1703    5/28/16    $100.00    Jean R.        Champ S/mammal
CK#1704    5/28/16    $100.00    Brian H.        Champ L/mammal
CK#1705    5/28/16    $100.00    David S.        Champ L/game Grp
CK#1706    5/28/16    $400.00    Rodney S.        Champ in 4 Cat’s
CK# 1707    5/28/16    $100.00     Brian H.        Original Art
CK#1708            VOID        VOID        VOID        VOID
CK#1709    6/13/16    $96.04    G Lessley        Funeral flowers
CK#1710    6/5/16        $50.45    Rocking Horse    life member plaque
CK#1711    6/5/16        $1644.31    Jim Kimball        Expo Expenses 
POS        5/10/16    $860.68    Crestline        Promotional Items
POS        5/31/16    $1677.93    Ramada        food

                $9.00        Columbia Bank        Bank fee    
                $48.18    First Data               CC Fees
                                                                           
The check book balance as of 5/31/16 is $23,537.16

Expo details will be available following receipt of the June Statement..

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.