· MARY, QUEEN OF THE APOSTLES PARISH ANNUAL REPORT TO PARISHIONERS Fiscal Year Ended June 30,...

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Transcript of  · MARY, QUEEN OF THE APOSTLES PARISH ANNUAL REPORT TO PARISHIONERS Fiscal Year Ended June 30,...

Page 1:  · MARY, QUEEN OF THE APOSTLES PARISH ANNUAL REPORT TO PARISHIONERS Fiscal Year Ended June 30, 2018 Projected FY'19 Budget 420,000.00 18,000.00 45,000.00
Page 2:  · MARY, QUEEN OF THE APOSTLES PARISH ANNUAL REPORT TO PARISHIONERS Fiscal Year Ended June 30, 2018 Projected FY'19 Budget 420,000.00 18,000.00 45,000.00

ODERNIZATION OF STATE AIDED PUBLIC HOUSING Roof ... · Removal and replacement of Asphalt Shingle Roof & EPDM Roof = $18,000.00 Removal of Existing Asbestos Underlying Shingles and

ODERNIZATION OF STATE AIDED PUBLIC HOUSING Roof ... · Removal and replacement of Asphalt Shingle Roof & EPDM Roof = $18,000.00 Removal of Existing Asbestos Underlying Shingles and

Aquadyne Industries Inc - Shop...cummins QSX15-G9, open skid, 428 hours, muffler supplied loose, block heater and battery charger, available end January 2018, Price $45,000.00 FOB

Aquadyne Industries Inc - Shop...cummins QSX15-G9, open skid, 428 hours, muffler supplied loose, block heater and battery charger, available end January 2018, Price $45,000.00 FOB

Commercial Vegetable Production Auckland / Waikato · 2016-10-28 · Broccoli $43,000.00 Cabbage $24,000.00 Squash $11,000.00 Pumpkin $18,000.00 Potato $18,000.00 Dairy @ 1000kgms/ha

Commercial Vegetable Production Auckland / Waikato · 2016-10-28 · Broccoli $43,000.00 Cabbage $24,000.00 Squash $11,000.00 Pumpkin $18,000.00 Potato $18,000.00 Dairy @ 1000kgms/ha

Tender No. SC20180022/WO Date: 07.06 - ARCI...HOUSEKEEPING SERVICES FOR 2ND 7TH AND 8TH FLOOR AT ARCI, CHENNAI OFFICE 1. EMD ( Earnest Money Deposit/Bid Security) Rs. 45,000.00 2.

Tender No. SC20180022/WO Date: 07.06 - ARCI...HOUSEKEEPING SERVICES FOR 2ND 7TH AND 8TH FLOOR AT ARCI, CHENNAI OFFICE 1. EMD ( Earnest Money Deposit/Bid Security) Rs. 45,000.00 2.

City of Sparkscityofsparks.us/wp-content/uploads/2017/01/perm-detail-2015-june... · -addr: PO BOX 857 SPARKS NV 89432 Valuation: $45,000.00 -phone: Total Fees: $1,285.77 ... Applicant:

City of Sparkscityofsparks.us/wp-content/uploads/2017/01/perm-detail-2015-june... · -addr: PO BOX 857 SPARKS NV 89432 Valuation: $45,000.00 -phone: Total Fees: $1,285.77 ... Applicant:

From - Amazon Web Services Inc. in the amount of $45,000.00 for brochure display and distribution in ... 2015 (the "Agreement ... The City shall pay to the Contractor in full payment

From - Amazon Web Services Inc. in the amount of $45,000.00 for brochure display and distribution in ... 2015 (the "Agreement ... The City shall pay to the Contractor in full payment

CITY OF ALTON HOMEOWNERSHIP PROGRAM LENDER PACKAGE · 2015. 12. 21. · CITY OF ALTON Homeownership Program ANNUAL INCOME ELIGIBILITY* Household Size Gross Income 1 $39,400.00 2 $45,000.00

CITY OF ALTON HOMEOWNERSHIP PROGRAM LENDER PACKAGE · 2015. 12. 21. · CITY OF ALTON Homeownership Program ANNUAL INCOME ELIGIBILITY* Household Size Gross Income 1 $39,400.00 2 $45,000.00

STTF FY17 Awards Per Region - · PDF fileUP Paper, LLC Manistique ... CUP Acquistion LLC dba Custom Profile Grand Rapids $ 78,000.00 ... Royal Technologies Hudsonville $ 45,000.00

STTF FY17 Awards Per Region - · PDF fileUP Paper, LLC Manistique ... CUP Acquistion LLC dba Custom Profile Grand Rapids $ 78,000.00 ... Royal Technologies Hudsonville $ 45,000.00

Community Rain Gardens and Under Your Feet Campaign · 2020-02-26 · SXSW Community Fund $10,000.00 San Antonio River Authority $15,000.00 Edwards Aquifer Authority $45,000.00 University

Community Rain Gardens and Under Your Feet Campaign · 2020-02-26 · SXSW Community Fund $10,000.00 San Antonio River Authority $15,000.00 Edwards Aquifer Authority $45,000.00 University

3tb2gc2mxpvu3uwt0l20tbhq-wpengine.netdna-ssl.com · 23-01-2018  · ALASKA'S CAPITAL CITY Budget Last Year (45,000.00) (30,500.00) (47,500.00) (42,500.00) 0.00 ... Donation revenues

3tb2gc2mxpvu3uwt0l20tbhq-wpengine.netdna-ssl.com · 23-01-2018  · ALASKA'S CAPITAL CITY Budget Last Year (45,000.00) (30,500.00) (47,500.00) (42,500.00) 0.00 ... Donation revenues

Tuition Fees - My Trini Chile · Bachelor of Science in Agriculture and Entrepreneurship 3 years, Full-time $18,000.00 $3,450.00 $2,750.00 $6,900.00 LAB FEE: TT$900.00 (TT$300/yr)

Tuition Fees - My Trini Chile · Bachelor of Science in Agriculture and Entrepreneurship 3 years, Full-time $18,000.00 $3,450.00 $2,750.00 $6,900.00 LAB FEE: TT$900.00 (TT$300/yr)

Thursday August 11, 2016 SUDOKU - Havre Daily News€¦ · 11/08/2016  · Thursday August 11, 2016 Havre DAILY NEWS Puzzle & Answer SUDOKU SUDOKU 2011 Jayco Pull Trailer $18,000.00

Thursday August 11, 2016 SUDOKU - Havre Daily News€¦ · 11/08/2016  · Thursday August 11, 2016 Havre DAILY NEWS Puzzle & Answer SUDOKU SUDOKU 2011 Jayco Pull Trailer $18,000.00

rgcer.edu.inRAJIV GANDHI COLLEGE OF ENGINEERING & RESEARCH F rm I N MANAGED BY : NAGAR YUWAK SHIKSHAN SANSTHA, NAGPUR ANNEXURE LIST OF CURRENT LIABILITIES AS ON 31.03. 2015 DEBIT 45,000.00

rgcer.edu.inRAJIV GANDHI COLLEGE OF ENGINEERING & RESEARCH F rm I N MANAGED BY : NAGAR YUWAK SHIKSHAN SANSTHA, NAGPUR ANNEXURE LIST OF CURRENT LIABILITIES AS ON 31.03. 2015 DEBIT 45,000.00

CITY OF GENOA · From: Janis Tures, Finance Office Manager I Treasurer Date: 9/26/18 Re: MFT Resolution for Streets Maintenance ... Engineering Inspection Maint Oper $18,000.00 $18,000.00

CITY OF GENOA · From: Janis Tures, Finance Office Manager I Treasurer Date: 9/26/18 Re: MFT Resolution for Streets Maintenance ... Engineering Inspection Maint Oper $18,000.00 $18,000.00

Date Vendor Description Amount - HCAD · 2017-01-30 · 1/22/2016 IAAO PO16000013 Membership Dues 1/1/16 through 12/31/16 18,000.00 1/22/2016 IAAO PO16000014 2016 Membership Dues

Date Vendor Description Amount - HCAD · 2017-01-30 · 1/22/2016 IAAO PO16000013 Membership Dues 1/1/16 through 12/31/16 18,000.00 1/22/2016 IAAO PO16000014 2016 Membership Dues

8 Lillian Cummins 225 1-36.5 71354 Edd Renner 321 . 259.50! „ · loans (Refunds) ' «. 13491,260.81 ... temporary loans and notes 18,000.00 C. Total no-revenue ... H. Total for

8 Lillian Cummins 225 1-36.5 71354 Edd Renner 321 . 259.50! „ · loans (Refunds) ' «. 13491,260.81 ... temporary loans and notes 18,000.00 C. Total no-revenue ... H. Total for

contralacorrupcion.mx · ] HackingTeam[ Price USS 50,000.00 USS 90,000.00 USS 155,000.00 USS 250,000.00 Please call Price USS 45.000,oo Price USS 45,000.00 Price USS 13,000.00

contralacorrupcion.mx · ] HackingTeam[ Price USS 50,000.00 USS 90,000.00 USS 155,000.00 USS 250,000.00 Please call Price USS 45.000,oo Price USS 45,000.00 Price USS 13,000.00

Becker Mamed Director Of Building Forum Here · way. 3 of theunits have kitchens& the ownersapt. and lobbyhas been custom decorated. Over $50.000.00 gross per year with approx. $18,000.00

Becker Mamed Director Of Building Forum Here · way. 3 of theunits have kitchens& the ownersapt. and lobbyhas been custom decorated. Over $50.000.00 gross per year with approx. $18,000.00

CITY OF SHOREACRES FY-2016/2017 MONTHLY BUDGET · PDF fileTransfers $ (551.52) $ ... Street Maintenance $ 18,000.00 $ 18,763.56 $ ... CITY OF SHOREACRES FY-2016/2017 MONTHLY BUDGET

CITY OF SHOREACRES FY-2016/2017 MONTHLY BUDGET · PDF fileTransfers $ (551.52) $ ... Street Maintenance $ 18,000.00 $ 18,763.56 $ ... CITY OF SHOREACRES FY-2016/2017 MONTHLY BUDGET

ENERGY 2020 imp CS6 PDFenergy2020.herokuapp.com/brochure/Energy_FolletoDeVenta.pdf · • WIFI $ 18,000.00 Precios en dólares más IVA Exposición líder en México que reúne todos

ENERGY 2020 imp CS6 PDFenergy2020.herokuapp.com/brochure/Energy_FolletoDeVenta.pdf · • WIFI $ 18,000.00 Precios en dólares más IVA Exposición líder en México que reúne todos