Year: 2019

12_Intergroup Treasurer December 2019

CHECK BOOK BALANCE FORWARDED FROM NOVEMBER 30, 2019 $6,730.77 CONTRIBUTIONS: Searching and Fearless Group $ 75.00 Seeking Solutions $ 230.73 Seeking Solutions $ 46.18 Wednesday Noon A New Pair of Glasses $ 100.00 Special Events Holiday Party $ 174.05 Total

Intergroup 12/19/19

Attendance: 14 present Moment of silence, Serenity Prayer. Traditions read. Minutes read. Correction needed and notated. Minutes passed after correction. Treasury: Beginning balance: $6,730.77 (4) group contributions of $451.91 + $174.05 from Special Events Holiday Party; totaling $625.96  (2) expenses,

District 22 Dec. 18, 2019

Attendees- Loren, Ron, Lindsay, Meghan, CeCe, Taylor, Jack DCM Report- Nothing to report Treasurer’s Report-  Balance- $1,096.40 Intergroup- December 2019 Attendance, 16 Treasury  Checkbook balance $6,730.77 Available balance $5,521.61 Corrections, no changes still need volunteers  Special Events,  Open mic

Intergroup 11/21/19

Attendance: 16 present Moment of silence, Serenity Prayer. Minutes read and passed. Traditions read. Treasury:  Beginning balance: $6,542.78  (3) group contributions of $168 + Special Event Open Mic Night of $370.02. Total contributions of $538.02  (2) expenses,

Intergroup 10/24/19

Attendance: 11 present Moment of silence, Serenity Prayer. Minutes read and passed. Traditions read. Treasury: Beginning balance: $6,961.24 (6) group contributions, totaling $281.17; (2) expenses, totaling $650.00 Ending check book balance: $6,592.41 Ending bank balance: $6,592.41 Available funds (checkbook balance

District 22 October 16, 2019

Attendees- Loren, Lindsay, Scott, Ron, Connie, Jack September minutes read and approved. DCM Report- Lindsay attended the October Area meeting as Alt. DCM Area 41 Elections for 2020-2021 76 voting members present    WCR Trustee Candidate- Trent G.   Delegate- Jessica N. 

District 22 Fall/ Winter Workshop

Upcoming Intergroup Dates and News

Intergroup 09/26/19

Attendance: 11 present Moment of silence, Serenity Prayer. Traditions read. Minutes read and passed. Treasury: Beginning balance: $7,381.18 (1) group contributions, totaling $89.69; (2) expenses, totaling $559.26 Ending check book balance: $6,911.61 Ending bank balance: $6,961.24 Available funds (checkbook balance

Intergroup 08/29/19

Attendance: 16 present Moment of silence, Serenity Prayer. Traditions read. Minutes read; 2 updates needed to be made to 07/25/19 minutes. Minutes approved after changes requested. Treasury: Beginning balance: $7,353.69 (2) group contributions, totaling $277.12; (2) expenses, totaling $249.63 Ending

Intergroup 07/25/19

Attendance: 8 present Moment of silence, Serenity Prayer. Traditions read. Minutes read; no changes made. Treasury: Beginning balance: $6,848.31 (5) group contributions, totaling $236.08; (1) expense to Special Events totaling $250 4th of July 7th tradition: $519.30 Ending check book

LINCOLN INTERGROUP TREASURER’S REPORT JUNE 2019 – FINAL

CHECK BOOK BALANCE FORWARDED FROM MAY 31, 2019 $4,763.35  CONTRIBUTIONS:  deposits – February and March $459.02 deposits – April and May $1,453.69 deposits – May $236.25 special events – Valentines prime rib $310.00 special events – soberoke $50.00 deposits –

LINCOLN INTERGROUP TREASURER’S REPORT MAY 2019 – FINAL

CHECK BOOK BALANCE FORWARDED FROM APRIL 30, 2019 $4,783.60  CONTRIBUTIONS:  Total Contributions: $0.00 $0.00  $4,783.60 EXPENDITURES:  Delux Check $20.25  Total Expenditures: $20.25 $20.25  CHECK BOOK BALANCE AS OF MAY 31, 2019 $4,763.35  OUTSTANDING CHECKS  BANK BALANCE — As of MAY

LINCOLN INTERGROUP TREASURER’S REPORT APRIL 2019 – FINAL

CHECK BOOK BALANCE FORWARDED FROM MARCH 27, 2019 $5,183.23  CONTRIBUTIONS:  Total Contributions: $0.00 $0.00  $5,183.23 EXPENDITURES:  Corrections Committee $49.63 PI/CPC $250.00 Adam Wilson – food for May 18 $50.00 St James UMC $50.00  Total Expenditures: $399.63 $399.63  CHECK BOOK BALANCE

Intergroup 06/27/19

Attendance: 13 present Minutes read; no changes made. Traditions read. Treasury: Final Treasury reports provided from April, May, June 2019; highlights below – see Treasury Reports for specific information April 2019 Beginning balance: $5,183.23 No contributions; (4) expenses totaling $399.63)

Intergroup 05/30/2019

Attendance: 11 present Traditions read. Minutes read; approved after amendment made to April minutes. Treasury:  Treasure not present.  No report available. Corrections Received disbursement for a new balance of $460.71.  Spent $50 towards literature Need volunteers for all correctional facilities

Intergroup 4/25/2019

10 in attendance  Bill Opened with a moment of silence followed by the Serenity Prayer  Traditions read by Brandy  Treasurer Report; Treasurer not available  Corrections:  *Beginning balance $411.08 received disbursement of $49.63, New balance $460.71 *Volunteers needed in most all

District 3: Celebrate AA’s 84th Anniversary

District 22 April 17, 2019

Attendees- ● Loren, Ron, CeCe, Jack, Connie, Scott, Trevor, Robin, Sadie DCM Report- Area 41 Business Meeting (April 13/14)- ● Flyers are out for the Area Reunion June 21,22,23 ● Loren R. is the new Area Webmaster ● GSO is

Intergroup minutes 3/29/2019

Attendance: 13 Traditions read by Brandy Minutes read and approved Treasury Starting balance $5336.18 4 contributions made or a total of $166.40 Expenses were $319 Bank balance is $5,502.58 Corrections Starting balance $411.08 Volunteers still needed Attendance has slightly picked

Top