Treasurer's Report:

Linda Rose

CoALL TREASURER'S REPORT
(March 14, 1998 -- June 12, 1998)

BEGINNING BALANCE

$8036.13

RECEIPTS:
Membership Dues (1)

15.00

Institute Registration 175.00
Honorarium Check Returned By Steven Berson 150.00
Interest - US Bank (Colorado National Bank for 2/98, 3/98, 4/98, 5/98) 10.69
Scuttle Ad Fees From PLI, Westlaw 160.00
Vendor Contribution to 2/98 Institute 100.00
Janus Money Market Fund Dividend (1/1/98 -3/31/98) 76.63
Executive Board Meal Reimbursement 133.00
TOTAL DEPOSITS 687.32
DISBURSEMENTS:
D. Austin - Miscellaneous 1998 Institute Expense 13.45
Supreme Court Restaurant -AALL Chapter Visit Lunch 52.00
M. Campbell -SWALL Travel Expenses Reimbursement 213.90
Satellite Shop - AALL Satellite Broadcast 300.00
Brasserie Z Restaurant - AALL Chapter Visit Dinner 294.24
Parcel, Mauro & Spaanstra - SWALL Mailing Reimbursement 44.05
Arnold & Porter - CoALL Officer Ballot Mailing Reimbursement 33.92
Denver Public Library - Donation For Legal Materials 150.00
M. Williams - ALL Travel Expenses Reimbursement 311.00
Postmaster - Yearly Rental of Post Office Box  29.00
DU Law Library - 1998 CoALL Institute Reimbursement 842.85
TOTAL EXPENSES 2284.41
CLOSING BALANCE $6572.04