THIS WEEK IN ST ROSE FINANCES:
After paying our bills, our checkbook total is $98,407. The bills were: Salaries - $11,269, Medical Insurance - $588, Copier Lease - $680, Aging and Ill Priests - $4,833, Snow Removal - $312.
BEREAVMENT SUPPORT WITH SR. KATE
Monday, March 12th at 7pm in our church hall.
Join Sr. Katie as she guides us in prayer,
a talk and sharing to rediscover
God in our pain and help one
another who also grieve... All are welcome.
