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<br />Mr. A. J. Shaver, Chairman, reported for the Audit Committee <br />that the accounts and financial statement of the Secretary-Treasurer were <br />in order and recommended their approval. Upon motion duly made and <br />seconded, the following financial report was approved. <br /> <br />FINANCIAL REPOR T <br />December 1, 1958 <br /> <br />Cash on hand December 1, 1957 as shown on <br />financial report of that date. <br /> <br />$ <br /> <br />2,901.02 <br /> <br />Deposit, December 1, 1958 <br /> <br />867,00 <br />3,768.02 <br /> <br />I <br /> <br />Check outstanding, #49 to "Cash" for postage $36.00 <br /> <br />- 36.00 <br /> <br />Cash in bank December 31, 1957 <br /> <br />$ <br /> <br />3,732.02 <br /> <br />Receipts: December 1, 1957 through November 1, 1958 <br /> <br />1,679.00 <br /> <br />5,411.02 <br /> <br />Less Expenditures: <br /> <br />Telephone expense for program <br />arrangements paid to Salt River Project. <br />Thompson Webb. guest speaker trans- <br />portation expense. <br />McGrew Printing - 400 Programs <br />Riviera Hotel - 14th Annual Meeting <br />Expense. <br />Norman McDonald, guest speaker <br />paid to High Altitude Observatory. <br />Business Factors. Inc. - 400 <br />Proceedings of 14th Annual Meeting. <br />Courtsey subscription to Western <br />Water News. <br /> <br />39.02 <br /> <br />25.69 <br />55.18 <br /> <br />1.908.80 <br /> <br />125..22 <br /> <br />278.34 <br /> <br />3.00 <br /> <br />2,435.25 <br /> <br />\ <br /> <br />Balance in bank December 1, 1958 <br /> <br />$ <br /> <br />2.975.77 <br /> <br />******* <br /> <br />- 25 - <br />