April 1999 – June 1999
| BEGINNING BALANCE: | 13, 610.46 |
| Receipts: | |
| Deposit | 1,800.00 |
| Interest on Checking | 21.43 |
| Membership Dues | 15.00 |
| Lexis Ad | 60.00 |
| (2) Voided Checks | 867.85 |
| Total Receipts: | 2,764.28 |
| Disbursements: | |
| SWALL - Printer | 1126.17 |
| C. Shipley - Scuttle expenses | 40.75 |
| Name Badge Holders | 132.25 |
| Denver Museum of Natural History – SWALL dinner | 2841.00 |
| Arnold & Porter – refund of registration fees | 120.00 |
| R. Richards – travel grant | 100.00 |
| D. Klugh – travel grant | 100.00 |
| M. Waters – SWALL expenses | 22.82 |
| Service Charge on Checking | 1.60 |
| G. Briscoe – AALL Plane Fare | 232.60 |
| B. Agnew – Postage/ Labels | 29.62 |
| Adam’s Mark – SWALL | 1318.13 |
| B. Agnew – Postage / Labels (reissued) | 52.24 |
| University of Denver (reissued) | 842.85 |
| SWALL (expenses & share of profits) | 6391.47 |
| Total Expenses: | 10,575.02 |
| ENDING BALANCE: | $2,992.13 |