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 …
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 …
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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. …
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: …
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 …
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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 …
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 …
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 …
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 …
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: …
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 …
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 …
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.
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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 The AA Traditions were read by: Emily Roll was taken: Officers present: 3 Committees …
3/8/11 Opened at 6:32pm. Traditions read by Matt C. 4 officers present, 4 meetings present; Friday Night Eagle, Life Preserver, Midtown Group and Back to Basics. Treasurer’s Report: John V. gave report. Balance of $244.18. Post office box paid for …
Met on 2/20/11. Members present; Matt C., chair, Carole W., treasurer, Bill, Diane, Nancy. Balance: $975.00 after $100 deposit for reserving Bethany Park for the 4th of July picnic. We decided on a speaker, we are in the process of …
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 …