UP SERVICE WORKSHOP

                           Held Saturday, September 29, 2007 at Masonic Lodge, Kingsford, MI

‘Thank you’ to the Early Fri Nite Grp, Kingsford for supplying coffee, sugar, creamer, cups, small plates, and napkins for the workshop.

 

FINANCIAL REPORT

ASSETS

                                                                   UP SERVICE WORKSHOP

$ 75.00 ..........Iron River Grps (District 17) ...............9/26/07                                                                                                                                                                                                                                                         $10.00 .........Laura K. Iron River, (District #17)......... 9/26/07

$ 10.00 .........Tues Step Grp, Norway, (District #17) ... 9/28/07/07

$ 40.00 ......... District #20 (Newberry) ........................ 9/29/07

$ 20.00 .........Sun Nite Grp, Negaunee (District #18)..... 9/29/0707

$ 25.00 ........ Tues T ‘N’ T Grp, Ishpeming (District #18) ... 9/29/07/07

$ 15.00 .........New Hope Grp, Iron Mtn, (District #17) ........ 9/29/07

$ 60.67 ........ Donation basket ........................................... 9/29/07

$ 50.00 ........ Area 74 to District 17 ................................... 9/29/07

$100.00 ...... District 18 to District 17 ................................ 10/18-07

                                                                              EXPENDITURES

UP SERVICE WORKSHOP

$ 30.00 ........ Cash paid for Donuts ........................................... 9/29/07

$100.00 .......(Chk #1166) Masonic Lodge #388 (rental fee) ... 9/29/07

$125.00 .......(Chk #1167) Order of Eastern Star #44 (lunch) .. 9/29/07

$100.00 .......(Chk #1168) Dodie A., Delegate, elec Area 74...9/29/07

** $ 50.00 ......(Chk #1169) Jeff C., Delegate Area 74 ....9/29/07

$100.00 ....... (Chk #1171) Bob M., Regional Trustee ......9/29/07

** This amount was donated to District 17 from Area 74 for the workshop.

                                    Balance UP Workshop 2007: - $ 99.33.... .............10/18/07

                                                Respectfully,

Cliff W. (treas. District #17)