Central Office Bulletin – May 2011
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Author: LincAA
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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Intergroup – March 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 The AA Traditions were read by: Emily Roll was taken: Officers present: 3 Committees …
District 29 – March 2011
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 …
Special Events – February 2011
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 …
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 …
Central Office Bulletin – February 2011
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Intergroup – February 2011
Lincoln Intergroup PO Box 6366 Lincoln, NE 68506 Officers: Chairman: KirkM. Vice Chairman: Bob B. Secretary: Brian D. Treasurer: Dick S. Began the meeting @ 6:35 The AA Traditions were read by: Roll was taken: Officers present: 1 Committees present: …
Intergroup – January 2011
Lincoln Intergroup PO Box 6366 Lincoln, NE 68506 Officers Chairman: Kirk. M Vice Chairman: Bob B. Secretary: Brian D. 730-4063 Treasurer: Dick S Kirk began the meeting @ 6:35 The AA Traditions were read by: Brandon Roll was taken: Officers …
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 …
Special Events – January 2011
Met on 1/16/11. Members present; Matt C., chair, Carole W., treasurer. Balance: $1075.00. Christmas party went well. We did better than last year. Carole is reserving park for 4th of July picnic. Discussed possible female speakers for 4th of July …
Special Events – December 2010
Did not meet in December. Christmas party went well. We did better than last year. Will have a better report next month. Next meeting Sunday, January 16th at 1:00pm at the Hi-Way Diner.