Category: District 21

District 21 – June 2012

District 21 Meeting Minutes June 17, 2012 12 Traditions read by: Miranda Officer Reports Secretary’s Report (Michael F.): Not Present – No report given Treasurer’s Report (Jon R.):  Jon will email a formal report to Jennifer who will forward to

District 21 – May 2012

District 21 Agenda May 20, 2012 12 Traditions read by: Nancy S. Officer Reports Secretary’s Report (Michael F.): Treasurer’s Report (Jon R.): not present-emailed report to Jennifer R prior to meeting Beginning Balance: $391.25 In none Out park shelter $80.00

District 21 – April 2012

District 21 Agenda 12 Traditions read by: Brian C. Officer Reports Secretary’s Report (Michael F.): Treasurer’s Report (Jon R.): Beginning Balance: $308.25 In Principles Before Personalities $20 Womens Circle of friends $30.00 Sufficient Substitute $43.00 Out Rent: $10.00 Ending Balance:

District 21 – March 2012

District 21 Agenda 12 Traditions read by: Tom B. Officer Reports Secretary’s Report (Michael F.): Treasurer’s Report (Jon R.): Beginning Balance: $383.84 In none Out $25.00 for workshop $42.92 area expense $10.00 rent $4.00 paper Ending Balance: $308.25 Intergroup Liaison

District 21 – February 2012

District 21 Agenda 12 Traditions read by: Nancy S. Officer Reports Secretary’s Report (Michael F.): Treasurers Report (Jon R.): Beginning Balance: $319.96 (bank statement $400.07) (prudent reserve is $150.00) In Seeking Solutions $100.00 Sufficient Substitute $31.00 Out Check to Jennifer

District 21 – January 2012

District 21 Agenda January 15, 2012 12 Traditions read by Tom B. Officer Reports Secretary’s Report (Michael F.): Treasurers Report (Jon R.):   Gave an over-all report of end of rotation status.  We do have enough to send DCM to Area,

District 21 – December 2011

District 21 Agenda December 18, 2011 12 Traditions read by Sam R. Officer Reports Secretary’s Report (Michael F.): Treasurers Report (Jay D.): Beginning Balance $268.73 In:$40.00 women’s circle of friends Out:$10.00 (rent Dec.) $19.47 paper Ending Balance: 291.99 Intergroup Liaison

District 21 – November 2011

November 20, 2011 12 Traditions read by Linda S. Officer Reports Secretary’s Report (Michael F.): Treasurers Report (Jay D.): Beginning Balance: $291.46 In: $0 Out:$10.00 (rent Nov.), $12.73 printing Ending Balance: $268.73 Intergroup Liaison Report (Emily S.). Not present, Amy

District 21 – October 2011

Present:    Jennifer S., Alternate DCM;  Jay D., Treasurer; Pat D., Temporary Secretary;  GSRs Present:  Sam R., Sufficient Substitute; Emily S., Spiritual Actions; Steve U., Pocket of Enthusiasm;  Linda S.,  The Steps We Take; Jon R., Seeking Solutions.  Alt. GSR, Bob

District 21 – September 2011

12 Traditions read by Sam Officer Reports Secretary’s Report (Michael F.): Treasurers Report (Amy W. sub for Jay D.): Beginning Balance $320.41 In Out $10.00 (rent) $97.67 (DCM-Area 41, Sept. 2011) $122.40 (room for coffee volunteers) $17.88 (food for picnic)

District 21 – August 2011

District 21 Minutes 12 Traditions read by Jeremy E. Officer Reports Secretary’s Report (Michael F .): Treasurers Report (Jay D.): Beginning Balance $348.24 In 25.00 (women circle of friends) Out $10.00 (rent) 42.83 Ending Balance: 320.41 Intergroup Liaison Report (Emily

District 21 – July 2011

July 17, 2011 Traditions read by Zach L. Officer Reports Secretary’s Report (Michael F .): Treasurers Report (Jay D.): Beginning Balance $311.99 In $36.25 (groups) Out $10.00 (rent) Ending Balance: 348.24 Intergroup Liaison Report (Emily S.at family reunion). No report.

District 21 – June 2011

June 19th, 2011 12 Traditions read by Tom B. Officer Reports Secretary’s Report (Michael F.): Treasurers Report (Jay D.): Beginning Balance $443.87 In Out $10.00 (rent) Out: park rental 80.00, 5.88 for hotdogs, rest was for copies 36.00. Total 131.88

District 21 – May 2011

May 15th, 2011 District 21 Minutes 12 Traditions read by Michael F. Officer Reports Secretary’s Report (Michael .): Treasurers Report (Jay D.): Beginning Balance $403.87 In Caferiteria 50.00 Out $10.00 (rent) Ending Balance 443.87 Intergroup Liaison Report (Emily S.): Did

District 21 – April 2011

April 17th, 2011 12 Traditions read by Jay D. Officer Reports Secretary’s Report (Michael .): Treasurers Report (Jay D.): Beginning Balance $394.37 In Spiritual 19.50 Out $10.00 (rent) 10.00-Total out Ending Balance 403.87 Intergroup Liaison Report (Emily S.): she did

District 21 – March 2011

March 20th, 2011 12 Traditions read by Tom Officer Reports Secretary’s Report (Amy W.):  Approved as read. Treasurers Report (Jay D.): Beginning Balance $544.81 In Out Seeking solutions for spring fling $25.00 $10.00  (rent) $85.35(Area 41 reimbursement-DCM) $20.09 (Copies) 115.44-Total

District 21 – February 2011

February 19th, 2011 12 Traditions read by Emily Officer Reports Secretary’s Report (Amy W.): Approved as read. Treasurers Report (Jay D.): Beginning Balance 736.50 In Out $10.00 (rent) $97.94 (Area 41 reimbursement-DCM) $23.75 (workshop-literature) $53.00 (workshop-donuts) $26.00 (workshop-mileage) $210.69-Total out

District 21 – January 2011

January 16th, 2010 12 Traditions read by Jackie S. Officer Reports Secretary’s Report (Amy W.): approved as read. Treasurers Report (Jay D.): Beginning Balance 331.00 In 28.65 (Spiritual Action) 43.50 (Sufficient Substitute) 386.10 (Seeking Solutions) Out $10.00 (rent) $42.75 (DCM

District 21 – November 2010

November 10th, 2010 12 Traditions read by Jennifer R. Officer Reports Secretary’s Report (Amy W.): approved as read. Treasurers Report (Jay D.): Beginning Balance $419.28 In Out 10.00 (rent) Ending Balance $409.28 Intergroup Liaison Report (Jon R.)-not present GSR Reports:

District 21 – October 2010

October 15th, 2010 Start  4:35 pm 12 Traditions read by Sam R. Officer Reports Secretary’s Report (Amy W.): approved as read. Treasurers Report (Jay D.): Beginning Balance 478.33 In Out 10.00 (rent) $215.05 (sp. Actions,Suf. Sub., Wed noon and living

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