Central Office Bulletin – July 2011
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Author: LincAA
Intergroup – July 2011
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: Emily S Roll was taken: Officers present: …
Central Service Office – July 2011
Lincoln Central Service Office Board of Director’s Meeting July 15, 2011 Amended 9/13/11 Open With Traditions: Craig Attendance: Eric, Marcella, Gary, Jim, Craig, Dru, Gayle Minutes: Approved Treasurer’s Report: Income: $6,641.00 Expenses: $3,264.08 Gain: $3,376.92 President’s Report: Jim K. Intergroup …
District 29 – July 2011
7/12/11 Opened at 6:30pm. Traditions read by Luke F. 3 officers present, 4 meetings present; Life Preserver, Back to Basics, Monday Foxhall and Friday Night Eagle. Treasurer’s Report: Matt forgot report, balance of just over $300.00. Secretary’s Report: Read and …
Special Events – June 2011
Met on 6/19/11. Balance: $953.53. Members present; Diane, Bill, Nancy, Carole-Treasurer, Bill O.-Secretary, Matt –Chair. Discussed items needed for the 4th of July picnic. Raffle items can be donated to the committee to help out. Discussed last minute items for …
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 …
Central Office Bulletin – June 2011
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Central Service Office – June 2011
Lincoln Central Service Office Board of Director’s Meeting June 16, 2011 Amended – 9/13/11 Open With Traditions: Craig Attendance: Eric, Marcella, Gary, Jim, Craig, Dru, Klara Minutes: Approved Treasurer’s Report: Income: $8,412.63 Expenses: $5,724.41 Gain: $2,685.22 President’s Report: Jim K. …
Intergroup – June 2011
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: Matt Collins Roll was taken: Officers present: …
District 29 – June 2011
6/14/11 Opened at 6:30pm. Traditions read by Matt C. 3 officers present, 3 meetings present; Life Preserver, Back to Basics and Friday Night Eagle. Treasurer’s Report: Balance of $288.68. Rent due at the end of June. Secretary’s Report: Read and …
Central Office Bulletin – May 2011
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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 …
Special Events – May 2011
Met on 5/15/11. Balance: $975.00. There are some flyers out with the wrong day of the week for the 4th of July picnic. The picnic is on Monday, July 4th, not Sunday. Discussed items needed for the 4th of July …
District 29 – May 2011
5/10/11 Opened at 6:30pm. Traditions read by Brian C. 4 officers present, 3 meetings present; Life Preserver, Back to Basics and Friday Night Eagle. Treasurer’s Report: Balance of $244.18. Secretary’s Report: Read and approved. Intergroup Report: Intergroup has a balance …
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 …
Intergroup – April 2011
Lincoln Intergroup PO Box 6366 Lincoln, NE 68506 Officers: Chairman: Kirk Vice Chairman: Bob B. Secretary: Brian D. Treasurer: Dick S. Began the meeting @ 7:00 pm The AA Traditions were read by: Ronnie B. Roll was taken: Officers present: …
District 29 – April 2011
4/12/11 Opened at 6:31pm. Traditions read by Bonnie. 2 officers present, 2 meetings present; Life Preserver and Midtown Group. Treasurer’s Report: Balance of $244.18. Secretary’s Report: Read and approved. Intergroup Report: None. DCM Report: Went over the items voted on …
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 …
Special Events – March 2011
Did not meet in March. Balance: $975.00. Flyers should be out soon for the 4th of July picnic, Kerrigan Z. will be the speaker. Next meeting is 4/17/11.
Central Office Bulletin – March 2011
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