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Transcript of 202.129.59.68202.129.59.68/uploads/file/news/2019/Procurement-190411171515-… · tJî.4 1-...

Page 1: 202.129.59.68202.129.59.68/uploads/file/news/2019/Procurement-190411171515-… · tJî.4 1- 13,500.00 13,500.00 15.00 5.44 85.12 357.00 5.91 122.45 0.03 69.37 3.82 50.00 240.00 954.14
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202.129.59.68202.129.59.68/uploads/file/news/2020/Procurement... · Ylqu b b (b) b (Portable Document Format) File (Portable Document Format) d.b (e - bidding) 0.19 (Portable Document

202.129.59.68202.129.59.68/uploads/file/news/2020/Procurement... · Ylqu b b (b) b (Portable Document Format) File (Portable Document Format) d.b (e - bidding) 0.19 (Portable Document

202.129.59.68202.129.59.68/uploads/file/news/2018/News-180731151110-Tyt3.pdf · o booo bdod VI oboo.b/ O. G) b - bdbG) Cu (Demand) (Supply) (Water Balance) b nu QR code nntJtu

202.129.59.68202.129.59.68/uploads/file/news/2018/News-180731151110-Tyt3.pdf · o booo bdod VI oboo.b/ O. G) b - bdbG) Cu (Demand) (Supply) (Water Balance) b nu QR code nntJtu

S. C '!. C C - St. Charles - St. Ann's › wp-content › ... › 20160626B.pdf2015 -2016 fiscal year income report Weekly Budgeted Income $ 13,500.00 Weekly Budgeted Expense 14,250.00

S. C '!. C C - St. Charles - St. Ann's › wp-content › ... › 20160626B.pdf2015 -2016 fiscal year income report Weekly Budgeted Income $ 13,500.00 Weekly Budgeted Expense 14,250.00

05/29/201906/04/20190520190766 · Vendor/Provider Name, City, State Short Description of Good or Service: Stacey Bean, Contract/Grant Specialist $ 13,500.00 07/15/2019 Office[Division/Program

05/29/201906/04/20190520190766 · Vendor/Provider Name, City, State Short Description of Good or Service: Stacey Bean, Contract/Grant Specialist $ 13,500.00 07/15/2019 Office[Division/Program

DISCIPLINE CONSENT TO AGREEMENT FOR....$13,500.00 from the sale of the 2004 Ford F-150 truck on 5/1/06 11. During that same period, respondent withdrew a total of $22,131.64 from her

DISCIPLINE CONSENT TO AGREEMENT FOR....$13,500.00 from the sale of the 2004 Ford F-150 truck on 5/1/06 11. During that same period, respondent withdrew a total of $22,131.64 from her

Worship Ministers Hartselle erald...Nov 12 Joy Haynes No Anniversaries Weekly Budget: $13,500.00 We Contributed: $13,417.11 Nov 9 Church Work Day Nov 15 Nov 18 100 Year Meeting #2

Worship Ministers Hartselle erald...Nov 12 Joy Haynes No Anniversaries Weekly Budget: $13,500.00 We Contributed: $13,417.11 Nov 9 Church Work Day Nov 15 Nov 18 100 Year Meeting #2

S. C '!. C C · 2016 -2017 FISCAL YEAR INCOME REPORT Weekly Budgeted Income $ 13,500.00 Weekly Budgeted Expense 14,250.00

S. C '!. C C · 2016 -2017 FISCAL YEAR INCOME REPORT Weekly Budgeted Income $ 13,500.00 Weekly Budgeted Expense 14,250.00

202.129.59.68202.129.59.68 › uploads › file › news › 2018 › news_th-27032018...@d 190 94 b - 6) mJoo boo bob b cd ddb ddm omod o dob oo Iodoo oo bdoo 06) n.ð. bd0@ om 0b

202.129.59.68202.129.59.68 › uploads › file › news › 2018 › news_th-27032018...@d 190 94 b - 6) mJoo boo bob b cd ddb ddm omod o dob oo Iodoo oo bdoo 06) n.ð. bd0@ om 0b

Microsoft · IQ Vote Cards at Hordd Jaw Carnian .01 Total: (greater of (a) or (b)) $ $ $ s $ $ $ $ $ $ $ Paid 1,348.06 $ 4.43520 $ 2,637.79 $ 13,500.00 $ $ 7n27 s 822.48 $ 4,929.60

Microsoft · IQ Vote Cards at Hordd Jaw Carnian .01 Total: (greater of (a) or (b)) $ $ $ s $ $ $ $ $ $ $ Paid 1,348.06 $ 4.43520 $ 2,637.79 $ 13,500.00 $ $ 7n27 s 822.48 $ 4,929.60

202.129.59.68202.129.59.68/uploads/file/news/2018/News-180823140259-1TGc.pdf · o«.oo u. o«.mo - 019.00 u. 6ïu - unaana bodooolod bodoobolo bodoobbgnj bodooobm bodoobool boooo

202.129.59.68202.129.59.68/uploads/file/news/2018/News-180823140259-1TGc.pdf · o«.oo u. o«.mo - 019.00 u. 6ïu - unaana bodooolod bodoobolo bodoobbgnj bodooobm bodoobool boooo

REPUBLICAN ATTORNEYS · temkin international inc $15,000.00 parsons behle & latimer $14,500.00 mortensen, alan w $13,500.00 john crane inc $13,500.00 ramos, connie $12,500.00 kessler

REPUBLICAN ATTORNEYS · temkin international inc $15,000.00 parsons behle & latimer $14,500.00 mortensen, alan w $13,500.00 john crane inc $13,500.00 ramos, connie $12,500.00 kessler

Twenty-Fourth Sunday in Ordinary Time Sept. 15-16 · 9/16/2018  · Diocesan Assessment $1,872.00 Our weekly goal $13,500.00 SHOP-RITE GIFT CARDS Week Ending September 9, 2018 Sold

Twenty-Fourth Sunday in Ordinary Time Sept. 15-16 · 9/16/2018  · Diocesan Assessment $1,872.00 Our weekly goal $13,500.00 SHOP-RITE GIFT CARDS Week Ending September 9, 2018 Sold

CALENDAR YEAR 2017 L-2-LIST ALPHABETICAL … · 02/15/2018 abbott laboratories komjathy & kean llc 30,000.00 02/15/2018 abc bail bonds mbi gluckshaw 13,500.00 02/15/2018 accenture

CALENDAR YEAR 2017 L-2-LIST ALPHABETICAL … · 02/15/2018 abbott laboratories komjathy & kean llc 30,000.00 02/15/2018 abc bail bonds mbi gluckshaw 13,500.00 02/15/2018 accenture

202.129.59.68202.129.59.68/uploads/file/news/2018/News-180731172425-g41r.pdf · 0 1919010 booo bdod oboo.b/ bdbo b - Cu (Demand) (Supply) (Water Balance) vwmdvŒgo.th d nu QR code

202.129.59.68202.129.59.68/uploads/file/news/2018/News-180731172425-g41r.pdf · 0 1919010 booo bdod oboo.b/ bdbo b - Cu (Demand) (Supply) (Water Balance) vwmdvŒgo.th d nu QR code

Council Agenda October 11, 2010 6:30 p.m., Council Chamber · 2012-11-20 · Council Agenda October 11, 2010 Page 3 of 6 is $41,250.00 (FY 2012 - $13,500.00), (FY 2013 - $13,750.00)

Council Agenda October 11, 2010 6:30 p.m., Council Chamber · 2012-11-20 · Council Agenda October 11, 2010 Page 3 of 6 is $41,250.00 (FY 2012 - $13,500.00), (FY 2013 - $13,750.00)

NOVEMBER 10, 2019 · 11/10/2019  · Sunday Collection, 11/03/19 $8,402.00 Roof Replacement $1,993.00 Our Weekly Goal $13,500.00 SHOP-RITE GIFT CARDS Week Ending November 3, 2019

NOVEMBER 10, 2019 · 11/10/2019  · Sunday Collection, 11/03/19 $8,402.00 Roof Replacement $1,993.00 Our Weekly Goal $13,500.00 SHOP-RITE GIFT CARDS Week Ending November 3, 2019

City of San Antonio Development Services Department Building … · 2017-04-09 · 2251561 1323 BANDERA RD 1323 THRU 1331 Remove existing damaged stucco parafet at $13,500.00 BANDERA

City of San Antonio Development Services Department Building … · 2017-04-09 · 2251561 1323 BANDERA RD 1323 THRU 1331 Remove existing damaged stucco parafet at $13,500.00 BANDERA

MONTHLY REPORT BUILDING INSPECTION SERVICES CITY …jacquin, douglas (erickson plbg) $13,500.00 bp-13-01371-03 1 heating, ventilation, air conditioning 10/24/2013 2900 devils glen

MONTHLY REPORT BUILDING INSPECTION SERVICES CITY …jacquin, douglas (erickson plbg) $13,500.00 bp-13-01371-03 1 heating, ventilation, air conditioning 10/24/2013 2900 devils glen

Makino Milling Machine Co., Ltd. · 2020-01-23 · Net income attributable to owners of the parent (Note 3) - Basic ¥ 0.53 ¥ 15.88 $ 0.12 - Diluted 0.47 14.06 0.11 US$1=¥122.45

Makino Milling Machine Co., Ltd. · 2020-01-23 · Net income attributable to owners of the parent (Note 3) - Basic ¥ 0.53 ¥ 15.88 $ 0.12 - Diluted 0.47 14.06 0.11 US$1=¥122.45

UNIVERSITI PUTRA MALAYSIApsasir.upm.edu.my/id/eprint/48337/1/FBSB 2013 36R.pdf · Lactobacillus reuteri ATCC 55739 menghasilkan kepekatan CLA dengan 122.45 µg/ml yang terdiri daripada

UNIVERSITI PUTRA MALAYSIApsasir.upm.edu.my/id/eprint/48337/1/FBSB 2013 36R.pdf · Lactobacillus reuteri ATCC 55739 menghasilkan kepekatan CLA dengan 122.45 µg/ml yang terdiri daripada