DISTRICT17  AREA74
Peace and Serenity to all,
      There is no newsletter this month as I am on the road most of this month. Our next District Meeting will be at the First Lutheran Church (by Kentucky Fried Chicken) on the 27th of Aug at 5:30 pm.
      I may not be there as I have a trade show in Atlanta the preceding days. I will be there if possible. The service workshop is still scheduled for the 29th but I still don't know who is showing up other than Dodie A.

     Thanks and any questions please call me on my cell at 906-396-9836. I will attempt to get email while away.

      God Bless you all and stay sober and sane!

      Steve S. Dist 17 DCM, Area 74


                                              AREA74 DISTRICT17
                                                  Financial Report
                                                         JULY
                             Forwarded Balance:  $ 413.14....………..6/27/07

                                                       ASSETS
            $ 20.00......Wed nite Randville........................................7/3/07
            $ 25.00......Wed nite Spaulding.......................................7/3/07
           $ 202.00...........Picnic Funds .........................................7/12/07
            $ 40.00.....Iron River Groups, Alano Club.......................7/20/07
              
     
                                                  EXPENDITURES
             $ 35.00 (Chk#1161)............DCM Steve S. Expense.................6/27/07
             $ 25.16 (Chk#1162)...................AT & T 0900 phone…………7/13/07

     

                           Balance Forwarded:  $ 639.98  ...........…..7/27/07   
            
                              Respectfully,
                                                       Cliff W. (treas)

                          We are self-supporting through our own
                       contributions.  Remember that the District
                       needs the support of all Groups for corrections,
                       0900, meeting cards, DCM expenses, etc.