United Taxidermist Association Home

              ​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. 

United Taxidermist Association YouTube Channel
United Taxidermist Association Facebook Page