DISTRICT 17 NEWSLETTER

July 29, 2008

The District monthly GSR meeting was held on Tuesday, July 29th at the District 17 Central Office, located in the old Re-Entry house, 373 Woodward Ave. in Kingsford. In attendance was Cliff, Bruce, Steve, Aaron, Angie, Dennis, Joanne, John, & Jen.

Corrections: I will send a correction report when Dennis sends it to me.

Financial: See a financial report provided our District 17 Treasurer, Bruce L.

In September, our Internet & Website bills will come due.

2009 Spring Conference:

Computer: Steve ordered a UPC power back-up for $104.00 (which includes shipping). If it works, the district can vote on whether to reimburse him. If not, he’ll use it at home, & the district won’t be out any $$. Steve has also donated a printer to use in our office. Cliff will look into getting a district email address so monthly minutes can be sent directly to our District office. He is also working on building folders (& backup) for Iron Mountain Intergroup files, District 17 Minutes, & 2009 Conference Planning reports on our District Computer.

The next district meeting will be held at 6:30 P.M. Tuesday, August 26, 2008 at the District 17 Central Office, located in the old Re-Entry house, 373 Woodward Ave. in Kingsford. There will be a conference planning meeting immediately preceding the district meeting at 6:00 P.M.. PLEASE TRY TO ATTEND. Any questions? please contact Steve S. (906)-774-8258.

Respectfully submitted by Steve S. DCM & typed by Jen J. District 17 Secretary

                           AREA 74, DISTRICT 17

                                               Financial Report

                                                              July 2008

                           Forwarded balance                             $359.20

                                           ASSETS

                          $30.00 Tuesday Norway AM Grp. 7-23-2008

                          $50.00 A.A. Iron River Grp’s 7-23-2008

                          $20.00 Monday Night Grp. Norway 7-17-2008

                                        EXPENDITURES

                          $29.72 ATT 0900 Phone 7-17-2008

                Balance Forwarded                            $429.48

We are self-supporting through our own contributions

Sincerely Bruce L. Treasurer district 17