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              ​United Taxidermist Association

Memorandum

To:                   UTA Board of Directors

From:              Craig Lewis, Treasurer

Subject:          Treasurer Report for March 2017

Date:               February 22, 2017

__________________________________________________________

Checks written since 2/16/17


Ck#1733        2/16/17           $65.00            Walnut Creek          M Walker plague

Ck#1734        2/16/17           $225.55          G Lessley                 Artisan shipping

Ck#1735        2/16/17           $591.50          B. Prewitt                 Mbr renewal exp

Ck#1736        2/16/17           $100.00          S Regionals              Hospitality

Ck#1737        2/16/17           $100.00          GA Taxi Assoc         Hospitality

Ck#1738        2/16/17           $100.00          AR Taxi Assoc          Hospitality

Ck#1739        2/16/17           $100.00          WI Taxi Assoc          Hospitality

Ck$1740        2/16/27           $100.00          CA Taxi Assoc          Hospitality

Ck#1741        2/16/17           $100.00          ND Taxi Assoc         Hospitality

Ck#1742        2/16/17           $100.00          FL Taxi Assoc           Hospitality

Ck#1743        2/18/17           $100.00          PA Taxi Assoc          Hospitality

Ck#1744        2/18/17           $100.00          AUS Taxi Assoc       Hospitality

Ck#1745        2/18/17           $100.00          KS Taxi Aassoc        Hospitality

Ck#1746        2/18/17           $100.00          MO Taxi Assoc        Hospitality

Ck#1747        2/22/17           $601.35          Minuteman Press   Brochures


                                                       $9.00           Columbia Bank        Bank fee

                                                                          

The check book balance as of 2/22/17 is   $11,287.11


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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