12/13/11 Opened at 6:30pm. Traditions read by Brian C. 3 officers present, 4 meetings present; Back to Basics, Monday Foxhall, Life Preserver and Friday Night Eagle. Treasurer’s Report: $296.68. Rent paid through December. Secretary’s Report: Read and approved. Intergroup Report: …
Lincoln Intergroup PO Box 6366 Lincoln, NE 68506 Officers: Chairman: Kirk Vice Chairman: Bob B. Secretary: Brian D. Treasurer: Dick S. Began the meeting @ 6:35 pm The AA Traditions were read by: Brian Roll was taken: Officers present: 4 …
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Special Events Committee Met on 11/27/11. Balance: $1095.34. Members present; Nancy, Carole-Treasurer, Matt –Chair. Holiday Party is on 12/3/11. Jeff B. the speaker. Event from 4pm-7pm. Carole and Matt are stepping down from the committee after this year. Both have …
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 …
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Lincoln Intergroup PO Box 6366 Lincoln, NE 68506 Officers: Chairman: Kirk Vice Chairman: Bob B. Secretary: Brian D. Treasurer: Dick S. Began the meeting @ 6:35 pm The AA Traditions were read by: Ronnie Roll was taken: Officers present: 3 …
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 …
Special Events Committee Met on 10/16/11. Balance: $925.34, after deposit to WSI for holiday party. Members present; Nancy, Carole-Treasurer, Matt –Chair. Getting ready for holiday party. Flyers are out. Party earlier in the day this year due to the only …
District 29 Report 10/11/11 Opened at 6:30pm. Traditions read by Sheila H. 3 officers present, 3 meetings present; Back to Basics, Monday Foxhall and Friday Night Eagle. Treasurer’s Report: $296.68. Rent paid through December. Secretary’s Report: Read and approved. Intergroup …
Lincoln Intergroup PO Box 6366 Lincoln, NE 68506 Officers: Chairman: Kirk Vice Chairman: Bob B. Secretary: Brian D. Treasurer: Dick S. Meeting called to order by Vice Chair Bob at 6:33 p.m. The A.A. Traditions were read by Ron. Roll …
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) …
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Lincoln Central Service Office Board of Director’s Meeting September 15, 2011 Open With Traditions: Dru Attendance: Eric, Marcella, Jim, Klara, Gayle, Gary, Dru Minutes: Approved Treasurer’s Report: Income: $7,573.26 Expenses: $6,406.27 Gain/Loss: 1,166.99 President’s Report: Jim K. Intergroup Report: Jim …
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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 …
Lincoln Central Service Office Board of Director’s Meeting August 18, 2011 Open With Traditions: Attendance: Eric, Marcella, Jim, Klara, Gayle Minutes: Approved Treasurer’s Report: Income: $7,122.58 Expenses: $7,900.94 Gain/Loss: (778.36) President’s Report: Jim K. Intergroup Report: Kirk sent the July …
Lincoln Intergroup PO Box 6366 Lincoln, NE 68506 Officers: Chairman: Kirk Vice Chairman: Bob B. Secretary: Brian D. Treasurer: Dick S. Began the meeting @ 6:35 pm The AA Traditions were read by: Ron Roll was taken: Officers present: 2 …
Met on 7/17/11. Balance: $1200.34. 4th of July picnic was well attended, thanks to all who participated and helped. Members present; Nancy, Carole-Treasurer, Matt –Chair. Began discussing Christmas party. Discussed locations and speakers for the party. The date will be …
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. …