documents and flyers from 2011
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. …
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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: Emily S Roll was taken: Officers present: …
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 …
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 …
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: …