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REPUBLIC OF THE PHILIP

MUNICIPALITY OF BUSUA
OFFICE OF THE MUNICIPAL AC

LIST OF DISBURSEMENT V
GENERAL FUND 20
page 1
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-16-01-0001
100-16-01-0002
100-16-01-0003
100-16-01-0004
100-16-01-0005
100-16-01-0006
100-16-01-0007 100-16-01-011 1101 773 EFREN V. LADICA
100-16-01-0008
100-16-01-0009
100-16-01-0010
100-16-01-0011
100-16-01-0012
100-16-01-0013
100-16-01-0014
100-16-01-0015
100-16-01-0016
100-16-01-0017
100-16-01-0018 100-16-01-0016 7611 878 LEONARDA DACLES
100-16-01-0019
100-16-01-0020
100-16-01-0021
100-16-01-0022
100-16-01-0023 100-16-01-0014 7611 878 BERNABE LABAN
100-16-01-0024 100-16-01-0038 7611 878 WHELMA ECHAGUE
100-16-01-0025 100-16-01-0015 7611 878 EFREN DREU
100-16-01-0026 100-16-01-0029 8711 717 MA. THERESA T. RABE & CO.
100-16-01-0027 100-16-01-0037 1999(9) 871 DANIEL M. FLORIDA III
100-16-01-0028 100-16-01-0036 1999(53) 874 AMELIA ONG & CO.
100-16-01-0029 100-16-01-0031 1999(2) 878 BGY. TREASURER OF BGY. SAGRADA
100-16-01-0030 100-16-01-0039 7611 878 JESEBEL BUTALID
100-16-01-0031 100-16-01-0040 7611 878 JESEBEL GREZO
100-16-01-0032 100-16-01-0041 7611 878 JACK JACINTO
100-16-01-0033 100-16-01-0054 1999(27) 871 CATALINO A. BARTOLOME
100-16-01-0034
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 2
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-16-01-0035 100-16-01-0069 1999(3) 878 RONILLA R. LABAN
100-16-01-0036 100-16-01-0056 1999(12) 751 EVANGELINE M. BALUYOT
100-16-01-0037
100-16-01-0038
100-16-01-0039 100-16-01-0099 1999(26) 871 GLENNA E. MONTILLA
100-16-01-0040 100-16-01-0055 1999(59) 751 ALEXIS B. DE LEON
100-16-01-0041 100-16-01-0119
100-16-01-0042 100-16-01-0116 1071 723 EMELYN M. FERRER
100-16-01-0043 100-16-01-0117 1071 723 SOFIA L. ESPIRITU
100-16-01-0044 100-16-01-0104 1021 751 TOMMY C. CRUZ
100-16-01-0045 100-16-01-0105 1091 713/714 MARLO B. FRIOLO
100-16-01-0046 100-16-01-0108 1091 756 MARLO B. FRIOLO
100-16-01-0047 100-16-01-0109 1091 751 MARLO B. FRIOLO
100-16-01-0048 100-16-01-0102 1021 751 ELIZABETH M. CERVANTES
100-16-01-0049 100-16-01-0101 1021 751 ELIZABETH M. CERVANTES

100-16-01-0050 100-16-01-0114 1999(12) 876 ALICIA G. SELESTRA

100-16-01-0051 100-16-01-0115 1999(12) 876 TEOFILO SANCHEZ

100-16-01-0052 100-16-01-0118 1999 871 DHENIES S. ACOSTA

100-16-01-0053 100-16-01-0106 1091 751 MARLO B. FRIOLO

100-16-01-0054 100-16-01-0107 1091 751 MARLO B. FRIOLO

100-16-02-0055 100-16-01-0132 7611 773 DIVINA GRACE R. DULCE


100-16-02-0056 100-16-01-0131 7611 771/969 DIVINA GRACE R. DULCE
100-16-02-0057 100-16-01-0124 1999 720 BERNALYN L. CALUGTONG
100-16-02-0058 100-16-01-0071 1011 ' SAMUEL A. DE JESUS, SR.
100-16-02-0059 100-16-01-0127 1999 878 SAMUEL A. DE JESUS, SR.
100-16-02-0060 100-16-01-0122 1021 751 ELIZABETH M. CERVANTES
100-16-02-0061 100-16-01-0123 1021 751 ELIZABETH M. CERVANTES
100-16-02-0062 100-16-01-0120 1021 717 DIVINA GRACIA ROSALIA L. ARCEO & CO.

100-16-02-0063
100-16-02-0064
100-16-02-0065 100-16-01-0128 7611 878 REGGIE CASTARDO
100-16-02-0066 100-16-01-129 7611 878 ISABELITA M. MAY0
100-16-02-0067 100-16-01-0034 1999 878 BGY. TREASURER OF BGY. STO. NINO
100-16-02-0068 100-16-01-0035 1999 878 BGY. TREASURER OF BGY. CHEEY
100-16-02-0069 100-16-01-0130 7611 878 JOBELLE SARIEGO
100-16-02-0070
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 3
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-16-02-0071
100-16-02-0072
100-16-02-0073
100-16-02-0074 100-16-01-0135 8711 751 NANCY D. NOVERO
100-16-02-0075 100-16-01-0133 8711 751 GLEN M. RODRIGUEZ
100-16-02-0076
100-16-02-0077 100-16-01-0143 8711 878 NICOMEDES SUAREZ
100-16-02-0078 100-16-02-0145 7611 878 CECILIA B. LEONEN

100-16-02-0079 100-16-02-0156 1011 751 ELENITA E. GABARDA


100-16-02-0080
100-16-02-0081
100-16-02-0082
100-16-02-0083 100-16-01-0134 8711 751 MACARIO M. RODRIGUEZ, JR.

100-16-02-0084 100-16-02-0144 1999(3) 878 BGY. TREASURER OF BGY. CONCEPTION

100-16-02-0085 100-16-02-0154 1081 723 CONCEPTION L. BACUEL

100-16-02-0086 100-16-02-0153 1081 723 AGAPE M. CABILDO

100-16-02-0087 100-16-02-0152 1081 723 JANICE M. ECHAGUE

100-16-02-0088 100-16-02-0165 Cont. App. 751 ZANDRO T. DE JESUS


100-16-02-0089 100-16-02-0174 1021 774 ZANDRO T. DE JESUS

100-16-02-0090 100-16-02-0161 7611 878 MONA BUGA BUGA

100-16-02-0091 100-16-01-0163 7611 878 MERCY CALIS

100-16-02-0092 100-16-02-0185 1999(3) 878 KATHERINE KAY C. GUTIERREZ

100-16-02-0093 100-16-02-0166 7611 878 MARILOU LIBARRA

100-16-02-0094 100-16-02-0170 7611 878 PETER JAN G. DINGSON

100-16-02-0095 100-16-02-0169 7611 878 EMILY ALARCON

100-16-02-0096 100-16-02-0018 7611 878 MA. FE CAABAS

100-16-02-0097 100-16-02-0168 7611 878 JULIE ANN ALARCON

100-16-02-0098 100-16-02-0167 7611 878 HERMOSO L. ABINA

100-16-02-0099 100-16-02-0162 7611 878 BRIGIDO JUAN, JR.

100-16-02-0100
100-16-02-0101 100-16-02-0188 7611 878 HANIEL P. MONTILLA

100-16-02-0102 100-16-02-0194 7611 878 NICERATA ABOROT

100-16-02-0103 100-16-02-0195 7611 878 ALICIA A. TANEO

100-16-02-0104 100-16-02-0181 9999(1) 751 SAMUEL T. DE JESUS, JR.

100-16-02-0105 100-16-02-0182 1999(8) 751 SAMUEL T. DE JESUS, JR.

100-16-02-0106 100-16-02-0183 9999(1) 969 SAMUEL T. DE JESUS, JR.

OFFICE OF THE MUNICIPAL AC


LIST OF DISBURSEMENT V
GENERAL FUND 20
page 4
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-16-02-0107 100-16-02-0160 1994(4) 751 CHRISTIAN P. PE

100-16-02-0108 100-16-02-0189 1011 751 SAMUEL T. DE JESUS, JR.

100-16-02-0109 100-16-02-0158 1999(4) 751 DHENIS S. ACOSTA

100-16-02-0110 100-16-02-0170 9999(1) 751 CARLO R. TAGHAP

100-16-02-0111 100-16-02-0117 9999(1) 751 JUVEN E. BOOL

100-16-02-0112 100-16-02-0178 9999(1) 751 AIZA M. BARROLA

100-16-02-0113 100-16-02-0179 9999(1) 751 CHRISTIAN RAFAEL T. ABREU

100-16-02-0114
100-16-02-0115 100-16-02-0184 9999(1) 773 SEGUNDO E. AGUILAR

100-16-02-0116 100-16-02-0175 9999(1) 751 CHRISTIAN RAFAEL T. ABREU

100-16-02-0117 100-16-02-0187 1101 773 EFREN V. LADICA

100-16-02-0118 100-16-02-0186 1101 969 EFREN V. LADICA

100-16-02-0119 100-16-02-0224 7611 878 PINKY R. GUERRERO

100-16-02-0120 100-16-02-0196 1021 969 AMICAS CATERING SERVICES

100-16-02-0121
100-16-02-0122 100-16-02-0209 1999(7) 969 AMICAS CATERING SERVICES
100-16-02-0123 100-16-02-0210 1999(7) 969 AMICAS CATERING SERVICES
100-16-02-0124 100-16-02-0211 1999(7) 969 AMICAS CATERING SERVICES
100-16-02-0125 100-16-02-0212 1999(1) 969 AMICAS CATERING SERVICES
100-16-02-0126 100-16-02-0213 1999(8) 969 AMICAS CATERING SERVICES
100-16-02-0127 100-16-02-0214 1999(59) 969 AMICAS CATERING SERVICES
100-16-02-0128 100-16-02-0215 1999(3) 783 AMICAS CATERING SERVICES
100-16-02-0129 100-16-02-0066 7611 878 AMICAS CATERING SERVICES
100-16-02-0130 100-16-02-0200 9999(1) 969 AMICAS CATERING SERVICES
100-16-02-0131 100-16-02-0205 9999(1) 969 AMICAS CATERING SERVICES
100-16-02-0132 100-16-02-0204 1021 969 AMICAS CATERING SERVICES
100-16-02-0133 100-16-02-0199 1021 969 AMICAS CATERING SERVICES
100-16-02-0134 100-16-02-0203 1021 969 AMICAS CATERING SERVICES
100-16-02-0135 100-16-02-0202 1021 969 AMICAS CATERING SERVICES
100-16-02-0136 100-16-02-0201 1021 969 AMICAS CATERING SERVICES
100-16-02-0137 100-16-02-0200 1021 969 AMICAS CATERING SERVICES
100-16-02-0138 100-16-02-0198 1021 969 AMICAS CATERING SERVICES
100-16-02-0139 100-16-02-0197 1021 969 AMICAS CATERING SERVICES
100-16-02-0140 100-16-02-0172 1021 773 ELIZABETH M. CERVANTES
100-16-02-0141 100-16-02-0171 1021 773 TOMMY C. CRUZ
100-16-02-142 100-16-02-0258 1021 874 ALEXIS B. DE LEON
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 5
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-16-02-143 100-16-02-0263 1999(3) 878 BGY. TRAESURER OF BGY. OLD BUSUANGA
100-16-02-0144 100-16-02-0226 1101 751 EFREN V. LADICA
100-16-02-0145
100-16-02-0146
100-16-02-0147 100-16-02-0259 1999(1) 751 EMIL Y. ALILI
100-16-02-0148 100-16-02-0238 1021 751 BENJAMIN A. RODRIGUEZ
100-16-02-0149 100-16-02-0265 1021 751 BENJAMIN A. RODRIGUEZ
100-16-02-0150 100-16-02-0232 1091 751 MARLO B. FRIOLO
100-16-02-0151 100-16-02-0224 7611 878 MARK ANTONIO MINAYA
100-16-02-0152
100-16-02-0153 100-16-02-0267 1091 773 MARLO B. FRIOLO
100-16-02-0154 100-16-02-0264 1051 751 ELSIE H. RODRIGUEZ
100-16-02-0155
100-16-02-0156 100-16-02-0261 1999(23) 969 RICABERTE STORE
100-16-02-0157 100-16-02-0271 1021 751 TOMMY C. CRUZ
100-16-02-0158 100-16-02-0256 8711 751 ARNILO ABREU
100-16-02-0159 100-16-02-0233 8711 761 BANCUANG PETRON GASOLINE S. P.
100-16-02-0160 100-16-02-0234 8711 969 CORON MOTOR PARTS
100-16-02-0161 100-16-02-0260 Cont. App. 969 BANCUANG BLADE POULTRY SUPPLY
100-16-02-0162 100-16-02-0262 1999(23) 783 R.B. CATERING SERVIVES
100-16-02-0163 100-16-02-0126 1021 751 ELIZABETH M. CERVANTES

100-16-02-0164 100-16-02-0026 1021 751 ELIZABETH M. CERVANTES

100-16-02-0165 100-16-02-0221 1021 773 ELSIE H. RODRIGUEZ


100-16-02-0166
100-16-02-0167 100-16-02-0220 9999(1) 969 BUSUANGA GENERAL MERCHANDISE
100-16-02-0168 100-16-02-0219 1999(8) 753 BEMPC
100-16-02-0169 100-16-02-0218 9999(1) 969 BUSUANGA GENERAL MERCHANDISE
100-16-02-0170 100-16-02-0217 9999(1) 761 JMD STORE
100-16-02-0171 100-16-02-0280 1021 751 PERLITA C. DAVATOS
100-16-02-0172 100-16-02-0266 1011 751 SAMUEL T. DE JESUS
100-16-02-0173 100-16-02-0242 1021 783 BEMPC
100-16-02-0174 100-16-02-0241 1021 751 ANGELINA F. PATENO
100-16-02-0175 100-16-02-0275 1011/1021 767 BISELCO
100-16-02-0176
100-16-02-0177
100-16-02-0178
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 6
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-16-02-0179 100-16-02-0236 1011 761 BEMPC
100-16-02-0180 100-16-02-0237 1011 761 BEMPC
100-16-02-0181 100-16-02-0173 1021 773 GLOBE TELECOM INC.
100-16-02-0182 100-16-02-0268 1011 841 WESTERN GOLD TRADING
100-16-02-0183 100-16-02-0240 1021 751 ERNETSO BELLO, SR.
100-16-02-0184 100-16-02-0243 1021 761 BEMPC
100-16-02-0185 100-16-02-0246 1021 761 JMD SMALL STORE
100-16-02-0186 100-16-02-0250 1021 761 JMD SMALL STORE
100-16-02-0187 100-16-02-0244 1021 969 R.B CATERING SERVICES
100-16-02-0188 100-16-02-0270 9999(1) 773 SEGUNDO E. AGUILAR
100-16-02-0189 100-16-02-0239 1021 783 R.B CATERING SERVICES
100-16-02-0190 100-16-02-0249 1021 761 JMD SMALL STORE
100-16-02-0191
100-16-02-0192 100-16-02-0273 1011 5 '02'03'090 OSTING GENERAL MERCHANDISE
100-16-02-0193 100-16-02-0254 1021 5'02'03'090 JMD SMALL STORE
100-16-02-0194 100-16-02-0247 1021 5'02 99 990 R.B CATERING SERVICES
100-16-02-0195 100-16-02-0212 1021 5'02 99 990 R.B CATERING SERVICES
100-16-02-0196 100-16-02-0251 1999(8) 5'02 99 '030 R.B CATERING SERVICES
100-16-02-0197 100-16-02-0248 1021 5'02'03'090 BEMPC
100-16-02-0198 100-16-02-0245 1021 5'02 99 30 R.B CATERING SERVICES
100-16-02-0199 100-16-02-0199 1011 1'02'01'010 MARIEL F. DALABAJAN
100-16-02-0200 100-16-02-0281 1999(28) 5'02 14'020 LOVELLE MOANA R. HITOSIS
100-16-02-0201 100-16-02-0298 1999(37) 5 BERNALYN L. CALUGTONG
100-16-02-0202
100-16-03-0203 100-16-02-0159 1999(4) 751 MARINA P. DELOS SANTOS
100-16-03-0204 100-16-01-0103 1021 751 ALBERTO T. DERACO
100-16-03-0205
100-16-03-0206
100-16-03-0207 100-16-02-0327 1021 5 02 05 020 ELVIN D. EDONGA
100-16-03-0208 100-16-03-0337 1021 5 02 05 020 TOMMY C. CRUZ
100-16-03-0209 100-16-02-0330 1021 5 02 05 020 BENJAMIN A. RODRIGUEZ
100-16-03-0210 100-16-02-0328 1021 5 02 05 020 ROMULO C.. FETALVER
100-16-03-0211 100-16-03-0339 1021 2 02 01 010 CHOLITA C. MAGO
100-16-03-0212 100-16-02-0336 4411 5 02 99 990 LESALDEO MOSES R. PRINCESA
100-16-03-0213 100-16-02-0335 1999(1) 5 02 14 020 DANIEL N. FLORIDA III
100-16-03-0214 100-16-03-0340 1091 5 01 02 020 MARLO B. FRIOLO
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 7
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-16-03-0215 100-16-03-0345 1091 5 02 01 010 MARLO B. FRIOLO
100-16-03-0216 100-16-03-0346 1999(9) 5'02 99 30 R.B. CATERING SERVICES
100-16-03-0217 100-16-02-0332 8711 5'02'01'010 NANCY D. NOVERO
100-16-03-0218 100-16-02-0333 Cont. App 5 02 99 990 JOEL G. PAGTANAC
100-16-03-0219
100-16-03-0220 100-16-02-0334 1999(8) 5 02 99 990 JESSIE O. GRATE
100-16-03-0221 100-16-02-0331 8711 5 02 99 990 ALLAN G. RODRIGUEZ
100-16-03-0222 100-16-03-0344 1091 5 02 13 030 MARLO B. FRIOLO
100-16-03-0223 100-16-02-0329 1011 5 02 01 010 TITA M. FETALVER
100-16-03-0224 100-16-02-0225 Cont. App 5 02 14 030 BGY. TREASURER OF BGY. CHEEY
100-16-03-0225 100-16-03-0343 Cont. App 5 02 14 030 BGY. TREASURER OF BGY. STO NINO
100-16-03-0226 100-16-03-0358 1011 5 02 99 990 GOVERNMENT SERVICE INSURANCE SYSTEM
100-16-03-0227 100-16-02-0282 1011 5 02 01 010 LARRY L. VILLERA
100-16-03-0228 100-16-03-0385 1999(3) 5 01 02 130 EDGARDO ESCALANTE
100-16-03-0229 100-16-03-0387 1999(20) 5 01 02 130 AMONA PABERO

100-16-03-0230 100-16-03-0369 1999)7) 5 01 02 100 AIDA O. DOMINGUEZ & CO.

100-16-03-0231 100-16-03-0370 1999(7) 5 01 02 100 AIDA O. DOMINGUEZ & CO.

100-16-03-0232 100-16-03-0381 1081 5 01 02 080 EUNICE G. TIBUDAN & CO.

100-16-03-0233 100-16-03-0360 1999(14) 5 02 01 010 ELINITA F. GABARDA

100-16-03-0234 100-16-03-0368 1999(8) 5 02 14 030 CECILIA B. LEONEN

100-16-03-0235 100-16-02-0255 1021 5 02 01 010 EDILBERTO D. BOREJON

100-16-03-0236 100-16-02-0302 1021 5 02 01 010 EDILBERTO D. BOREJON, SR.

100-16-03-0237 100-16-02-0301 1021 5 02 01 010 ELIZABETH M. CERVANTES

100-16-03-0238 100-16-02-0300 1021 5 02 01 010 ELIZABETH M. CERVANTES


100-16-03-0239 100-16-02-0303 1021 5 02 01 010 EDILBERTO D. BOREJON

100-16-03-0240 100-16-03-0377 9999(1) 5 02 05 020 SEGUNDO E. AGUILAR


100-16-03-0241 100-16-03-0371 1101 5 02 01 010 EFREN V. LADICA
100-16-03-0242 100-16-03-0372 1101 5 02 05 020 EFREN V. LADICA
100-16-03-0243 100-16-03-0367 1081 5 02 01 010 DOMINGO G. MACASILHIG III
100-16-03-0244 100-16-03-0375 1081 5 01 02 130 RUTH R. ALILI
100-16-03-0245 100-16-03-0374 1081 5 01 02 130 JANICE M. ECHAGUE
100-16-03-0246 100-16-03-0375 1081 5 01 02 130 AGAPE M. CABILDO
100-16-03-0247 100-16-03-0376 1081 5 01 02 130 CONCEPTION L. BACUEL
100-16-03-0248 100-16-03-0355 1999(4) 5 02 01 010 DHENIS S. ACOSTA
100-16-03-0249 100-16-03-0353 199994) 5 02 01 010 JONATHAN P. NAMUCO
100-16-03-0250 100-16-03-0352 1999(4) 5 02 01 010 JONATHAN P. NAMUCO
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 8
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-16-03-0251 100-16-03-0349 1999(4) 5 02 01 010 IRISH BACUEL
100-16-03-0252 100-16-03-0347 1091 5 02 01 010 FRANCISCO A. DACLES
100-16-03-0253 100-16-03-0357 8751 5 02 01 010 GLEN M. RODRIGUEZ
100-16-03-0254 100-16-03-0359 1999(14) 5 01 02 100 ELINITA E. GABARDA
100-16-03-0255 100-16-03-0348 1999(4) 5 02 01 010 REJAHLYN L. TUMPACAN
100-16-03-0256 100-16-03-0366 1999(4) 5 02 01 010 MARINA P. DELOS SANTOS
100-16-03-0257 100-16-03-0362 1999(12) 5 02 14 990 TEOFILO SANCHEZ
100-16-03-0258 100-16-03-0363 1999(12) 5 02 14 990 ALICIA G. SELESTRA
100-16-03-0259
100-16-03-0260 100-16-03-0381 1999(13) 5_02_01_010 EFREN V. LADICA
100-16-03-0261 100-16-03-0389 1999(9) 5_02_14_020 DANIEL N. FLORIDA III
100-16-03-0262 100-16-03-0354 1999(4) 5_02_01_010 ROSSY P. DE GUIA
100-16-03-0263 100-16-03-0351 1999(4) 5_02_01_010 CHRISTIAN ANTHONY PE
100-16-03-0264 100-16-03-0272 8751 5_02_13_050 FEBE JANE RIAN
100-16-03-0265
100-16-03-0266 100-16-03-0394 1919(11) 5-02-14-30 BGY. TREASURER OF STO. NINO
100-16-03-0267 100-16-03-0395 1919(11) 5-02-14-030 BGY. TREASURER OF BGY. SAN RAFAEL
100-16-03-0268 100-16-03-0396 1919(11) 5-02-14-030 BGY. TREASURER OF NEW BUSUANGA
100-16-03-0269 100-16-03-0397 1919(11) 5-02-14-030 BGY. TRASURER OF BGY. OLD BUSUANGA
100-16-03-0270 100-16-03-0398 1919(11) 5-02-14-030 BGY. TRASURER OF BGY. QUEZON
100-16-03-0271 100-16-03-0400 1919(11) 5-02-14-030 BGY. TRASURER OF BGY. SAGRADA
100-16-03-0272 100-16-03-0401 1919(11) 5-02-14-030 BGY. TRASURER OF BGY. CONCEPTION
100-16-03-0273 100-16-03-0390 1919(11) 5-02-14-030 BGY. TRASURER OF BGY. CHEEY
100-16-03-0274 100-16-03-0304 1011 5-02-01-010 MERIEL F. DALABAJAN
100-16-03-0275 100-16-03-0222 1999(3) 5-02-09-080 JOYCE DELA CRUZ CALICA
100-16-03-0276
100-16-03-0277
100-16-03-0278
100-16-03-0279
100-16-03-0280
100-16-03-0281
100-16-03-0282
100-16-03-0283
100-16-03-0284
100-16-03-0285
100-16-03-0286
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 9
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE

OFFICE OF THE MUNICIPAL AC


LIST OF DISBURSEMENT V
GENERAL FUND 20
page 10
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-03-0312
100-15-03-0313
100-15-03-0314
100-15-03-0315
100-15-03-0316
100-15-03-0317
100-15-03-0318
100-15-03-0319
100-15-03-0320
100-15-03-0321
100-15-03-0322
100-15-03-0323
100-15-03-0324
100-15-03-0325
100-15-03-0326
100-15-03-0327
100-15-03-0328
100-15-03-0329
100-15-03-0330
100-15-03-0331
100-15-03-0332
100-15-04-0333
100-15-04-0334
100-15-04-0335
100-15-04-0336
100-15-04-0337
100-15-04-0338
100-15-04-0339
100-15-04-0340
100-15-04-0341
100-15-04-0342
100-15-04-0343
100-15-04-0344
100-15-04-0345
100-15-04-0346
100-15-04-0347
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 11
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-04-0348
100-15-04-0349
100-15-04-0350
100-15-04-0351
100-15-04-0352
100-15-04-0353
100-15-04-0354
100-15-04-0355
100-15-04-0356
100-15-04-0357
100-15-04-0358
100-15-04-0359
100-15-04-0360
100-15-04-0361
100-15-04-0362
100-15-04-0363
100-15-04-0364
100-15-04-0365
100-15-04-0366
100-15-04-0367
100-15-04-0368
100-15-04-0369
100-15-04-0370
100-15-04-0371
100-15-04-0372
100-15-04-0373
100-15-04-0374
100-15-04-0375
100-15-04-0376
100-15-04-0377
100-15-04-0378
100-15-04-0379
100-15-04-0380
100-15-04-0381
100-15-04-0382
100-15-04-0383
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 12
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-04-0384
100-15-04-0385
100-15-04-0386
100-15-04-0387
100-15-04-0388
100-15-04-0389
100-15-04-0390
100-15-04-0391
100-15-04-0392
100-15-04-0393
100-15-04-0394
100-15-04-0395
100-15-04-0396
100-15-04-0397
100-15-04-0398
100-15-04-0399
100-15-04-0400
100-15-04-0401
100-15-04-0402
100-15-04-0403
100-15-04-0404
100-15-04-0405
100-15-04-0406
100-15-04-0407
100-15-04-0408
100-15-04-0409
100-15-04-0410
100-15-04-0411
100-15-04-0412
100-15-04-0413
100-15-04-0414
100-15-04-0415
100-15-04-0416
100-15-04-0417
100-15-04-0418
100-15-04-0419
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 13
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-04-0420
100-15-04-0421
100-15-04-0422
100-15-04-0423
100-15-04-0424
100-15-04-0425
100-15-04-0426
100-15-04-0427
100-15-04-0428
100-15-04-0429
100-15-04-0430
100-15-04-0431
100-15-04-0432
100-15-04-0433
100-15-04-0434
100-15-04-0435
100-15-04-0436
100-15-04-0437
100-15-04-0438
100-15-04-0439
100-15-04-0440
100-15-04-0441
100-15-04-0442
100-15-04-0443
100-15-04-0444
100-15-04-0445
100-15-04-0446
100-15-04-0447
100-15-04-0448
100-15-04-0449
100-15-04-0450
100-15-04-0451
100-15-04-0452
100-15-04-0453
100-15-04-0454
100-15-04-0455
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 14
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-04-0456 100-15-04-0549 1999(12) 876 TEOFILO SANCHEZ
100-15-04-0457 100-15-04-0531 1999(24) 871 CATALINO A. BARTOLOME
100-15-04-0458 100-15-04-0530 1919(5) 761 BANCUANG PETRON GASOLINE STATION
100-15-04-0459 04-0578/ 0579 1999(21)/ (20) 103 NORMINA C. CAPIRAL
100-15-04-0460 100-15-04-0539 8751 761 BEMPC
100-15-04-0461 100-15-04-0543 1011 761 JMD SMALL STORE/ AIDA DADAYA
100-15-04-0462 100-15-04-0519 1999(45) 969 R.B. CATERING SERVICES
100-15-04-0463 100-15-04-0542 1011 761 JMD SMALL STORE/ AIDA DADAYA
100-15-04-0464 100-15-04-0583 1081 723 CONCEPCION L. BACUEL
100-15-04-0465 100-15-04-0545 1091 717 JEROME M. PADRONES
100-15-04-0466 100-15-04-0577 1999(12) 876 ALICIA G. SELESTRA
100-15-04-0467 100-15-04-0510 1091 751 NORMINA C. CAPIRAL
100-15-04-0468 100-15-04-0509 1091 751 NORMINA C. CAPIRAL
100-15-04-0469 100-15-04-0592 1999(47) 871 SHERMAINE M. SARIEGO & CO.
100-15-04-0470 100-15-04-0593 1999(45)h 874 JULIET AGNES & CO.
100-15-04-0471 100-15-04-0599 8751 794 CLARITA A. HERMINA
100-15-04-0472 100-15-04-0615 1999(13) 874 SHARLA SANTILLAN
100-15-04-0473 100-15-04-0602 1999(16) 794 LORETO MANTANA & CO.
100-15-04-0474 100-15-04-0603 1999(2) 874 DYAN RICCI P. OMOS & CO.
100-15-04-0475 100-15-04-0601 1999(46) 874 ROSE MAY FATIMA MACEDA
100-15-04-0476 100-15-04-0598 1999(13) 874 ROSE MAY A. LADICA
100-15-04-0477 100-15-04-0597 1999(17) 794 ROZALINO G. LUCIO & CO.
100-15-04-0478 100-15-04-0596 1999(6) 969 RONALD BRILLO
100-15-04-0479 100-15-04-0594 1999(45)b 874 RONALIE D. ALARCON
100-15-04-0480 100-15-04-0614 1081 874 AGAPE M. CABILDO & CO.
100-15-04-0481 100-15-04-0595 1999(40) 969 ELLAINE CONCEPCION T. CUSTODIO
100-15-04-0482 100-15-04-0600 1999(39) 874 ROSELYN NADADO & CO.
100-15-04-0483 100-15-04-0605 1999(45) 874 ALNA A. CABAERO & CO.
100-15-04-0484 100-15-04-0613 1021 874 ELSA N. BARDELAS & CO.
100-15-04-0485 100-15-04-0608 1999(20) 969 LITO FRANCISCO & CO.
100-15-04-0486 100-15-04-0606 1999(16) 969 JOSE G. QUICO & CO.
100-15-04-0487 100-15-04-0616 1999(15) 874 LARRY L. VILLERA & CO.
100-15-04-0488 100-15-04-0612 1011 969 EROTIDA M. BARROLA & CO.
100-15-04-0489 100-15-04-0611 1999(6) 874 JANETH M. JUAN
100-15-04-0490 100-15-04-0610 1999(18) 874 SHERNA G. MANTANA & CO.
100-15-04-0491 100-15-04-0609 1999(12) 874 ANECIA G. DAVATOS
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 15
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-04-0492 100-15-04-0607 1999(32)d 874 TIMI RHOSE SARIEGO
100-15-04-0493 100-15-04-0604 1071 874 JOBELLE M. SARIEGO
100-15-04-0494 100-15-04-0581 9999(1) 773 SEGUNDO E. AGUILAR
100-15-04-0495 100-15-04-0582 9999(1) 774 SEGUNDO E. AGUILAR
100-15-04-0496 100-15-04-0501 1041 761 MARLO M. DAGOMBOY
100-15-04-0497 100-15-04-0585 1081 761 BEMPC
100-15-04-0498 100-15-04-0541 1011 830 EDILBERTO D. GATCHALIAN
100-15-04-0499 100-15-04-0589 7611 773 DIVINA GRACIA R. DULCE
100-15-04-0500 100-15-04-0587 7611 761 BEMPC
100-15-04-0501 100-15-04-0456 1011 761 JMD SMALL STORE/ AIDA DADAYA
100-15-04-0502 100-15-04-0619 1999(45)b 761 JMD SMALL STORE/ AIDA DADAYA
100-15-04-0503 100-15-04-0584 1011 761 JMD SMALL STORE/ AIDA DADAYA
100-15-04-0504 100-15-04-0506 7611 773 DIVINA GRACIA R. DULCE
100-15-04-0505 100-15-04-0677 1051 751 ELSIE H. RODRIGUEZ
100-15-04-0506 100-15-04-0580 Cont. App. 969 SAMUEL A. DE JESUS, SR.
100-15-04-0507 100-15-04-0591 1091 751 NORMINA C. CAPIRAL
100-15-04-0508 100-15-04-0540 1011 761 BANCUANG PETRON GASOLINE STATION
100-15-04-0509 100-15-04-0535 1999(2) 751 SAMUEL T. DE JESUS, JR.
100-15-04-0510 100-15-04-0618 1999(45)b 874 NERRISSA ABINA & CO.
100-15-04-0511 100-15-04-0620 1999(23) 871 GLENNA E. MONTILLA
100-15-04-0512 100-15-04-0544 1999(9) 823 JEROME M. PADRONES
100-15-04-0513 **** **** 418 BGY. TREASURER/ BGY. SAN ISIDRO
100-15-04-0514 100-15-04-0624 1999(9) 781 DANIEL N. FLORIDA III
100-15-04-0515 100-15-04-0622 1091 751 ROSEMILA G. DINGSON
100-15-04-0516 100-15-04-0623 1999(20) 969 ELEAZAR LABAN
100-15-04-0517 100-15-04-0534 1021 773 ZANDRO T. DE JESUS
100-15-04-0518 100-15-04-0625 8751 755 HARRISON N. MAGTANONG
100-15-04-0519 100-15-04-0627 7611 878 RAMIL BALANSAG
100-15-04-0520 100-15-04-0628 7611 878 FLORENCIO GUTIB
100-15-04-0521 100-15-04-0626 7611 878 ELMER CURBA
100-15-04-0522 **** **** 414 EDWARD S. QUETULIO
100-15-04-0523 100-15-04-0564 Cont. App. 273 AMIEL ALARCON
100-15-04-0524 100-15-04-0646 1011 123 MARLO B. FRIOLO
100-15-04-0525 100-15-04-0644 8711 123 MA. THERESA T. RABE
100-15-04-0526 100-15-04-0649 1999(46) 876 ALEXIS DE LEON
100-15-04-0527 100-15-04-0645 8711 751 NANCY D. NOVERO
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 16
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-04-0528 100-15-04-0647 1999(46) 876 ERNESTO BELLO & CO.
100-15-04-0529 100-15-04-0648 1999(45) 876 ALEXIS DE LEON
100-15-04-0530 100-15-04-0630 1011 761 JMD SMALL STORE/ AIDA DADAYA
100-15-04-0531 100-15-04-0651 7611 878 JUDELA CATAIN
100-15-04-0532 100-15-04-0538 9999(1) 751 DINNAH FEYE ANDAL
100-15-04-0533 100-15-04-0537 9999(1) 751 DIANNE CHARMAINE BENCITO
100-15-04-0534 100-15-04-0536 9999(1) 751 ERWIN OLARIO
100-15-04-0535 100-15-04-0657 8751 773 EDILBERTO D. GATCHALIAN
100-15-04-0536 0670/ 0671/ 0672 1999(14)/(12)/ Cont. 724 PROVINCIAL TREASURER OF PALAWAN
100-15-04-0537 100-15-04-0663 1999(3) 751 ROLANDO B. BERNAS
100-15-04-0538 100-15-04-0664 1999(3) 751 MARINA P. DELOS SANTOS
100-15-04-0539 100-15-04-0662 1999(3) 751 CHARLTON ABEJO
100-15-04-0540 100-15-04-0665 1999(3) 751 RODRIGO ABAYAN
100-15-04-0541 100-15-04-0666 1999(3) 751 MARINA P. DELOS SANTOS
100-15-04-0542 100-15-04-0542 Cont. App. 273 BUSUANGA GENERAL MERCHANDISE
100-15-04-0543 100-15-04-0659 Cont. App. 273 FREDERICK SARIEGO
100-15-04-0544 100-15-04-0675 1999(1) 751 FELIXBERTO C. RAMOS
100-15-04-0545 100-15-04-0676 1999(8) 781 JIRO PHOTO PRINTING SUPPLIES & SERVICES
100-15-04-0546 04-667 / 668/ 669 1011/1021/4411 767 BISELCO
100-15-04-0547 100-15-04-0678 1021 773 ZANDRO T. DE JESUS
100-15-04-0548 100-15-04-0652 1051 123 ELSIE H. RODRIGUEZ
100-15-04-0549 100-15-04-0650 1999(46) 751 ALEXIS DE LEON
100-15-04-0550 100-15-04-0679 Cont. App. 269 MA. THERESA T. RABE
100-15-04-0551 100-15-04-0679 1999(2) 871 CAROLINA D. DABUIT
100-15-05-0552 100-15-04-0685 1021 783 AMICA'S CATERING SERVICES
100-15-05-0553 100-15-04-0684 1021 783 AMICA'S CATERING SERVICES
100-15-05-0554 100-15-04-0683 1021 783 AMICA'S CATERING SERVICES
100-15-05-0555 100-15-04-0682 1021 783 AMICA'S CATERING SERVICES
100-15-05-0556 100-15-04-0672 1999(2) 783 AMICA'S CATERING SERVICES
100-15-05-0557 100-15-04-0673 1999(2) 783 AMICA'S CATERING SERVICES
100-15-05-0558 100-15-04-0689 1021 751 ANGELINA F. PATEO
100-15-05-0559 100-15-04-0687 1021 783 AMICA'S CATERING SERVICES
100-15-05-0560 100-15-04-0680 1021 783 AMICA'S CATERING SERVICES
100-15-05-0561 100-15-04-0676 1999(7) 783 AMICA'S CATERING SERVICES
100-15-05-0562 100-15-04-0675 1999(7) 783 AMICA'S CATERING SERVICES
100-15-05-0563 100-15-04-0670 9999(1) 783 AMICA'S CATERING SERVICES
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 17
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-05-0564 100-15-04-0677 1999(27) 783 AMICA'S CATERING SERVICES
100-15-05-0565 100-15-04-0674 1999(31) 783 AMICA'S CATERING SERVICES
100-15-05-0566 100-15-04-0688 1021 783 AMICA'S CATERING SERVICES
100-15-05-0567 100-15-04-0689 1021 783 AMICA'S CATERING SERVICES
100-15-05-0568 100-15-05-0688 1999(9) 751 DANIEL N. FLORIDA III
100-15-05-0569 100-15-05-0683 1051 751 TITA M. FETALVER
100-15-05-0570 100-15-05-0682 1081 773 ELSIE H. RODRIGUEZ
100-15-05-0571 100-15-04-0521 1999(8) 761 JMD SMALL STORE
100-15-05-0572 100-15-05-0690 1999(40) 103 NORMINA C. CAPIRAL
100-15-05-0573 100-15-05-0687 1999(2) 783 EVA'S PENSION HOUSE
100-15-05-0574 100-15-04-0523 1999(26) 761 JMD SMALL STORE
100-15-05-0575 100-15-04-0525 1999(9) 761 JMD SMALL STORE
100-15-05-0576 100-15-05-0640 8711 751 GLEN M. RODRIGUEZ
100-15-05-0577 100-15-04-0678 1999(20) 783 R.B. CATERING SERVICES
100-15-05-0578 100-15-04-0684 1999(2) 783 EVA'S PENSION HOUSE
100-15-05-0579 100-15-05-0671 4411 751 EDAWARD S. QUETULIO & CO.
100-15-05-0580 100-15-05-0686 1999(2) 783 EVA'S PENSION HOUSE
100-15-05-0581 100-15-05-0685 1999(2) 783 EVA'S PENSION HOUSE
100-15-05-0582 100-15-04-0524 1999(26) 761 JMD SMALL STORE
100-15-05-0583 100-15-04-0621 1011 969 ORVILLE E. CANOY
100-15-05-0584 100-15-04-0522 1999(30) 969 R.B. CATERING SERVICES
100-15-05-0585 100-15-04-0511 1021 783 R.B. CATERING SERVICES
100-15-05-0586 100-15-04-0691 1101 753 EFREN V. LADICA
100-15-05-0587 100-15-04-0696 1021 123 JESSETTE M. ALARCON
100-15-05-0588 100-15-05-0695 1021 773 ELVIN D. EDONGA
100-15-05-0589 100-15-05-0694 1021 773 BENJAMIN A. RODRIGUEZ
100-15-05-0590 100-15-05-0702 1999(3) 751 ALLEN D. ORTIAGA
100-15-05-0591 100-15-05-0700 1999(3) 751 ALLEN D. ORTIAGA
100-15-05-0592 100-15-05-0701 1999(3) 751 JAIME P. VALDEZ
100-15-05-0593 100-15-05-0593 1071 751 SOFIA L. ESPIRITU
100-15-05-0594 100-15-05-0698 1011 761 SAMUEL A. DE JESUS, SR.
100-15-05-0595 100-15-05-0595 1011 841 SAMUEL A. DE JESUS, SR.
100-15-05-0596 100-15-04-0471 9999(1) 783 BEMPC
100-15-05-0597 100-15-04-0472 9999(1) 761 BEMPC
100-15-05-0598 100-15-04-0356 7611 784 DIVINA GRACIA R. DULCE
100-15-05-0599 100-15-04-0681 1999(45)h 751 DIVINA GRACIA R. DULCE
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 18
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-05-0600 100-15-04-0681 1081 751 AGAPE M. CABILDO
100-15-05-0601 100-15-04-0693 1021 773 ROMULO C. FETALVER
100-15-05-0602 100-15-04-0673 1091 717 ROSEMILA G. DINGSON
100-15-05-0603 100-15-04-0661 1999(2) 878 ASUNCION V. AGUILAR
100-15-05-0604 100-15-05-0704 1021 123 BENJAMIN A. ALARCON, JR.
100-15-05-0605 100-15-05-0697 1011 751 NORMINA C. CAPIRAL
100-15-05-0606 100-15-04-0590 7611 751 DIVINA GRACIA R. DULCE
100-15-05-0607 100-15-05-0607 7611 784 DIVINA GRACIA R. DULCE
100-15-05-0608 100-15-04-0588 7611 784 DIVINA GRACIA R. DULCE
100-15-05-0609 100-15-05-0680 Cont. App. 773 DIVINA GRACIA R. DULCE
100-15-05-0610 100-15-05-0713 1071 751 AIDA O. DOMINGUEZ
100-15-05-0611 100-15-05-0714 1011 751 SAMUEL A. DE JESUS, SR.
100-15-05-0612 100-15-04-0674 8711 841 MA. THERESA T. RABE
100-15-05-0613 100-15-05-0680 8711 761 BANCUANG PETRON GASOLINE STATION
100-15-05-0614 100-15-05-0730 1021 969 R.B. CATERING SERVICES
100-15-05-0615 100-15-05-0731 1021 969 R.B. CATERING SERVICES
100-15-05-0616 100-15-05-0747 1999(9) 761 JMD SMALL STORE
100-15-05-0617 100-15-05-0748 1999(9) 761 JMD SMALL STORE
100-15-05-0618 100-15-05-0746 1999(9) 761 JMD SMALL STORE
100-15-05-0619 100-15-05-0745 1999(9) 761 JMD SMALL STORE
100-15-05-0620 100-15-05-0749 1999(9) 783 KARAENAN NI MANONG RENE
100-15-05-0621 100-15-05-0750 1999(9) 783 R.B. CATERING SERVICES
100-15-05-0622 100-15-05-0738 1999(9) 751 DANIEL N. FLORIDA III
100-15-05-0623 100-15-05-0739 1999(8) 751 RUBEN BOOL
100-15-05-0624 100-15-05-0744 1999(15) 783 AMICA'S CATERING SERVICES
100-15-05-0625 100-15-05-0742 1999(32) 783 AMICA'S CATERING SERVICES
100-15-05-0626 100-15-05-0743 1999(7) 969 AMICA'S CATERING SERVICES
100-15-05-0627 100-15-05-0752 1091 783 AMICA'S CATERING SERVICES
100-15-05-0628 100-15-05-0757 1021 783 AMICA'S CATERING SERVICES
100-15-05-0629 ***** ***** 418 BGY. TREASURER/ BGY. NEW BUSUANGA
100-15-05-0630 ***** ***** 418 BGY. TREASURER/ BGY. BULUANG
100-15-05-0631 ***** ***** 418 BGY. TREASURER/ BGY. SAGRADA
100-15-05-0632 100-15-05-0726 1021 969 AMICA'S CATERING SERVICES
100-15-05-0633 100-15-05-0728 1021 783 AMICA'S CATERING SERVICES
100-15-05-0634 100-15-05-0725 1021 969 AMICA'S CATERING SERVICES
100-15-05-0635 100-15-05-0724 1021 969 AMICA'S CATERING SERVICES
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 19
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-05-0636 100-15-05-0723 9999(1) 783 AMICA'S CATERING SERVICES
100-15-05-0637 100-15-04-0677 1999(8) 823 JIRO PHOTO PRINTING SUPPLIES & SERVICES
100-15-05-0638 100-15-05-0722 9999(1) 783 AMICA'S CATERING SERVICES
100-15-05-0639 100-15-05-0710 1021 969 R.B. CATERING SERVICES
100-15-05-0640 100-15-05-0712 1999(9) 871 DANIEL N. FLORIDA III
100-15-05-0641 100-15-04-0720 1021 969 BEMPC
100-15-05-0642 100-15-04-0546 1081 751 IMELDA A. BURA-AY
100-15-05-0643 100-15-04-0729 1011 841 BANCUANG PETRON GASOLINE STATION
100-15-05-0644 100-15-05-0708 1101 751 EFREN V. LADICA
100-15-05-0645 100-15-05-0756 1011 773 SAMUEL A. DE JESUS, SR.
100-15-05-0646 100-15-05-0755 1081 751 EUNICE G. TIBUDAN
100-15-05-0647 100-15-05-0751 1999(2) 751 REX G. VENTURA
100-15-05-0648 100-15-05-0754 8711 751 MA. THERESA T. RABE
100-15-05-0649 100-15-05-0753 8711 751 MACARIO M. RODRIGUEZ
100-15-05-0650 100-15-04-0653 9999(1) 751 SAMUEL T. DE JESUS, JR.
100-15-05-0651 100-15-04-0656 9999(1) 751 SAMUEL T. DE JESUS, JR.
100-15-05-0652 100-15-05-0705 9999(1) 783 SEGUNDO E. AGUILAR
100-15-05-0653 100-15-05-0734 1999(45)c 783 BEMPC
100-15-05-0654 100-15-05-0737 1999(45)c 761 BEMPC
100-15-05-0655 100-15-05-0733 1021 783 BEMPC
100-15-05-0656 100-15-05-0735 1999(45)c 761 BEMPC
100-15-05-0657 100-15-05-0736 1999(2) 969 BEMPC
100-15-05-0658 100-15-05-0709 1021 773 TOMMY C. CRUZ
100-15-05-0659 100-15-05-0757 1021 773 ELIZABETH M. CERVANTES
100-15-05-0660 100-15-05-0692 1021 751 BENJAMIN A. RODRIGUEZ
100-15-05-0661 100-15-05-0658 8751 751 EDILBERTO D. GATCHALIAN
100-15-05-0662 100-15-05-0759 1999(18) 751 EDGARDO A. ESCALANTE
100-15-05-0663 100-15-05-0760 1999(24) 871 CATALINO A. BARTOLOME
100-15-05-0664 100-15-05-0761 1999(23) 871 GLENNA E. MONTILLA
100-15-05-0665 100-15-05-0763 1999(39) 123 ARLAN FAUSTINO C. DAVATOS
100-15-05-0666 100-15-05-0762 8751 123 NOLI S. SERALDE, SR.
100-15-05-0667 *** *** 418 BGY. TREASURER/ BGY. PANLAITAN
100-15-05-0668 100-15-05-0655 9999(1) 751 MICHAEL MANLABAO
100-15-05-0669 100-15-05-0719 1091 751 ROMEO B. VILLAREAL
100-15-05-0670 100-15-05-0718 1091 751 RENATO G. CAABAS
100-15-05-0671 100-15-05-0717 1091 751 ROSEMILA G. DINGSON
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 20
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-05-0672 100-15-05-0716 1091 751 FELYN P. FAUSTO
100-15-05-0673 100-15-05-0715 1091 751 NORMINA C. CAPIRAL
100-15-05-0674 100-15-05-0766 8711 784 MA. THERESA T. RABE
100-15-05-0675 100-15-05-0765 1999(45)C 123 NORALYN C. AGUILAR
100-15-05-0676 100-15-05-0758 Cont. App. 273 NEW MALABON ENTERPRISES
100-15-05-0677 100-15-05-0836 1999(39) 874 ROSELYN NADADO & CO.
100-15-05-0678 100-15-05-0783 1999(12) 876 TEOFILO SANCHEZ
100-15-05-0679 100-15-05-0782 1999(12) 876 ALICIA G. SELESTRA
100-15-05-0680 100-15-05-0784 1999(46) 871 SHERMAINE M. SARIEGO & CO.
100-15-05-0681 100-15-05-0741 1999(2) 751 MA. ANA D. MERCADO
100-15-05-0682 100-15-05-0740 1999(2) 751 MA. ANA D. MERCADO
100-15-05-0683 100-15-04-0527 1919(5) 761 BANCUANG PETRON GASOLINE STATION
100-15-05-0684 100-15-05-0825 1999(18) 874 LEOMAR DIACASIN
100-15-05-0685 100-15-05-0793 1999(46) 874 ROSE MAY FATIMA MACEDA
100-15-05-0686 100-15-05-0795 1999(45)b 874 RONALIE D. ALARCON
100-15-05-0687 100-15-05-0794 1999(13) 874 ROSE MAY A. LADICA
100-15-05-0688 100-15-05-0792 1999(6) 874 RONALD BRILLO
100-15-05-0689 100-15-05-0791 1999(40) 874 ELLAINE CONCEPCION T. CUSTODIO
100-15-05-0690 100-15-05-0790 1999(13) 874 SHARLA SANTILLAN
100-15-05-0691 100-15-05-0787 8751 794 CLARITA A. HERMINA
100-15-05-0692 100-15-05-0798 1999(6) 874 JANETH M. JUAN
100-15-05-0693 100-15-05-0797 1999(18) 874 SHERNA G. MANTANA & CO.
100-15-05-0694 100-15-05-0788 1081 874 AGAPE M. CABILDO & CO.
100-15-05-0695 100-15-05-0796 1999(12) 874 ANECIA G. DAVATOS
100-15-05-0696 100-15-05-0808 1071 874 JOBELLE M. SARIEGO
100-15-05-0697 100-15-05-0805 1021 874 ELSA N. BARDELAS & CO.
100-15-05-0698 100-15-05-0804 1999(17) 794 ROZALINO G. LUCIO & CO.
100-15-05-0699 100-15-05-0803 1999(32)d 874 TIMI RHOSE SARIEGO
100-15-05-0700 100-15-05-0802 1011 794 EROTIDA M. BARROLA & CO.
100-15-05-0701 100-15-05-0801 1999(15) 874 LARRY L. VILLERA & CO.
100-15-05-0702 100-15-05-0789 1999(20) 969 LITO FRANCISCO & CO.
100-15-05-0703 100-15-05-0800 1999(16) 969 JOSE G. QUICO & CO.
100-15-05-0704 100-15-05-0799 1999(16) 794 LORETO MANTANA & CO.
100-15-05-0705 100-15-05-0786 1999(2) 874 SHARNAINE PABERO
100-15-05-0706 100-15-05-0807 1999(45) 874 ALNA A. CABAERO & CO.
100-15-05-0707 100-15-05-0806 1999(2) 874 DYAN RICCI P. OMOS & CO.
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 21
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-05-0708 100-15-05-0781 1021 751 ANGELINA F. PATEO
100-15-05-0709 100-15-05-0780 1021 751 ALBERTO T. DERACO
100-15-05-0710 100-15-05-0822 1999(7) 969 AMICA'S CATERING SERVICES
100-15-05-0711 100-15-05-0821 1999(7) 969 AMICA'S CATERING SERVICES
100-15-05-0712 100-15-05-0820 1999(8) 969 AMICA'S CATERING SERVICES
100-15-05-0713 100-15-05-0818 1999(20) 969 AMICA'S CATERING SERVICES
100-15-05-0714 100-15-05-0818 1999(9) 969 AMICA'S CATERING SERVICES
100-15-05-0715 100-15-05-0809 1021 969 AMICA'S CATERING SERVICES
100-15-05-0716 100-15-05-0810 1021 969 AMICA'S CATERING SERVICES
100-15-05-0717 100-15-05-0811 1021 969 AMICA'S CATERING SERVICES
100-15-05-0718 100-15-05-0812 1021 783 AMICA'S CATERING SERVICES
100-15-05-0719 100-15-05-0654 9999(1) 784 MANUEL LADRILLO
100-15-05-0720 100-15-05-0823 1999(46) 876 ALEXIS DE LEON
100-15-05-0721 100-15-05-0824 1999(46) 876 ELISEO N. BALTAZAR
100-15-05-0722 100-15-05-0764 1999(2) 874 CAROLINA D. DABUIT
100-15-05-0723 100-15-05-0785 1999(45)h 874 JULIET AGNES & CO.
100-15-05-0724 100-15-05-0815 7611 878 CHERLYN M. APOLINARIO
100-15-05-0725 100-15-05-0850 4411 123 FLORINDA L. AGUILAR
100-15-05-0726 100-15-05-0849 4411 123 ROSALINDA B. CUSTODIO
100-15-05-0727 100-15-05-0829 1011 761 BEMPC
100-15-05-0728 100-15-05-0721 1021 761 BEMPC
100-15-05-0729 100-15-05-0830 1011 761 BEMPC
100-15-05-0730 100-15-05-0845 1999(2) 783 SAMUEL A. DE JESUS, SR.
100-15-05-0731 100-15-05-0832 9999(1) 761 BEMPC
100-15-05-0732 100-15-05-0844 1999(39) 751 SEGUNDO E. AGUILAR
100-15-05-0733 100-15-05-0733 4411 123 GLADELINE C. CABALLERO
100-15-05-0734 100-15-05-0813 7611 878 REMY JURIMA
100-15-05-0735 100-15-05-0814 7611 878 KENNETH APOLINARIO
100-15-05-0736 *** NO ENTR
100-15-06-0737 100-15-05-0842 1999(45)b 751 MERIEL F. DALABAJAN
100-15-06-0738 100-15-05-0848 1999(2) 783 MERIEL F. DALABAJAN
100-15-06-0739 100-15-05-0847 1999(2) 969 MERIEL F. DALABAJAN
100-15-06-0740 100-15-05-0828 1081 761 BEMPC
100-15-06-0741 100-15-05-0733 9999(1) 761 JMD SMALL STORE
100-15-06-0742 100-15-05-0840 9999(1) 893 PHILIPPINE RED CROSS
100-15-06-0743 100-15-05-0841 9999(1) 761 JMD SMALL STORE
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 22
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-06-0744 100-15-05-0837 9999(1) 783 JMD SMALL STORE
100-15-06-0745 100-15-05-0838 9999(1) 761 JMD SMALL STORE
100-15-06-0746 100-15-05-0779 1011 755 FE A. DE JESUS STORE
100-15-06-0747 100-15-05-0861 1011 751 EVANGELINE M. BALUYOT
100-15-06-0748 100-15-05-0859 1021 751 PERLITA M. DAVATOS
100-15-06-0749 100-15-05-0852 1999(45)f 871 ESHRAH R. MANTANA & CO.
100-15-06-0750 100-15-05-0835 1071 751 AIDA O. DOMINGUEZ
100-15-06-0751 100-15-05-0834 1071 751 AIDA O. DOMINGUEZ
100-15-06-0752 100-15-05-0858 1071 751 AIDA O. DOMINGUEZ
100-15-06-0753 100-15-05-0833 7611 751 DIVINA GRACIA R. DULCE
100-15-06-0754 100-15-06-0854 1011/4411/1021 767 BISELCO
100-15-06-0755 100-15-06-0853 1999(20) 723 JOSE G. QUICO & CO.
100-15-06-0756 100-15-06-0860 8711 751 NANCY D. NOVERO
100-15-06-0757 100-15-06-0857 1999(20) 783 R.B. CATERING SERVICES
100-15-06-0758 100-15-06-0878 1999(50) 719 SAMUEL A. DE JESUS, SR. & CO.
100-15-06-0759 100-15-06-0877 9999(1) 784 FREDERICK SARIEGO
100-15-06-0760 100-15-06-0876 1021 751 TOMMY C. CRUZ
100-15-06-0761 100-15-06-0874 1091 751 JEROME M. PADRONES
100-15-06-0762 100-15-06-0875 1091 751 MARLO B. FRIOLO
100-15-06-0763 100-15-06-0871 1091 773 JEROME M. PADRONES
100-15-06-0764 100-15-06-0872 1091 773 JEROME M. PADRONES
100-15-06-0765 100-15-06-0870 1999(5) 123 MARLO B. FRIOLO
100-15-06-0766 100-15-06-0826 1081 751 IMELDA BURA-AY
100-15-06-0767 100-15-06-0879 1999(18)/ 1011 123 AMONA M. PABERO
100-15-06-0768 100-15-06-0673 1091 751 JEROME M. PADRONES
100-15-06-0769 100-15-06-0898 1011 123 EROTIDA M. BARROLA
100-15-06-0770 100-15-06-0896 1011 123 ANECIA G. DAVATOS
100-15-06-0771 100-15-06-0897 1011 123 EVANGELINE M. BALUYOT
100-15-06-0772 100-15-06-0898 1011 123 HELEN GRACE P. HILARIO
100-15-06-0773 100-15-06-0895 1011 123 ELENITA E. GABARDA
100-15-06-0774 100-15-06-0948 1021 123 ZANDRO T. DE JESUS
100-15-06-0775 100-15-06-0924 9999(1) 123 SEGUNDO E. AGUILAR
100-15-06-0776 100-15-06-0900 1101 123 HANZ CHRISTIAN M. REYES
100-15-06-0777 100-15-06-0930 1091 123 RENATO G. CAABAS
100-15-06-0778 100-15-06-0897 1101 123 EFREN V. LADICA
100-15-06-0779 100-15-06-0931 1091 123 ROMEO B. VILLAREAL
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 23
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-06-0780 100-15-06-0901 1041 123 LARRY L. VILLERA .
100-15-06-0781 100-15-06-0899 1011 123 SAMUEL A. DE JESUS,SR.
100-15-06-0782 100-15-06-0904 1101 123 JANE M. SERALDE
100-15-06-0783 100-15-06-0936 1011 123 JUVEN E. BOOL
100-15-06-0784 100-15-06-0903 1071 123 SOFIA L. ESPIRITU
100-15-06-0785 100-15-06-0862 1999(46) 123 ALEXIS DE LEON
100-15-06-0786 100-15-06-0902 1071 123 AIDA O. DOMINGUEZ
100-15-06-0787 100-15-06-0934 1011 123 MAY ANN ABINA
100-15-06-0788 100-15-06-0933 1051 123 TIMI RHOSE SARIEGO
100-15-06-0789 100-15-06-0935 1011 123 ORVILLE E. CANOY
100-15-06-0790 100-15-06-0942 1021 123 AIZA M. BARROLA
100-15-06-0791 100-15-06-0929 7611 123 DIVINA GRACIA R. DULCE
100-15-06-0792 100-15-06-0864 9999(1) 751 RENATO G. VIZCARRA
100-15-06-0793 100-15-06-0907 7611 878 ARLYN P. AGNAS
100-15-06-0794 100-15-06-0905 7611 878 JIMMY DELA CRUZ
100-15-06-0795 100-15-06-0906 7611 878 JOSEPHINE DACO
100-15-06-0796 100-15-06-0958 1021 123 DIVINAGRACIA ROSALIA L. ARCEO
100-15-06-0797 100-15-06-0971 1021 123 RUBEN E. CABAJAR
100-15-06-0798 100-15-06-0966 1021 123 ELIZABETH M. CERVANTES
100-15-06-0799 100-15-06-0968 1011 123 ARCEL A. BOREJON
100-15-06-0800 100-15-06-0967 1999(2) 123 MA. ANA D. MERCADO
100-15-06-0801 100-15-06-0972 1021 123 BENJAMIN A. RODRIGUEZ
100-15-06-0802 100-15-06-0952 1999(45)c 751 NORALYN C. AGUILAR
100-15-06-0803 100-15-06-0975 1021 123 ANGELINA F. PATEO
100-15-06-0804 100-15-06-0974 1021 123 EDILBERTO E. BOREJON
100-15-06-0805 100-15-06-0970 1021 123 ELVIN D. EDONGA
100-15-06-0806 100-15-06-0969 1021 123 TOMMY C. CRUZ
100-15-06-0807 100-15-06-0973 1021 123 ALBERTO T. DERACO
100-15-06-0808 100-15-06-0976 1021 123 ROMULO C. FETALVER
100-15-06-0809 100-15-06-0950 1011 751 NORALYN C. AGUILAR
100-15-06-0810 100-15-06-0963 1021 123 BENJAMIN A. ALARCON, JR.
100-15-06-0811 100-15-04-0500 1041 761 MARLO M. DAGOMBOY
100-15-06-0812 100-15-06-0894 1041 761 MARLO M. DAGOMBOY
100-15-06-0813 100-15-06-0913 9999(1) 751 SEGUNDO E. AGUILAR
100-15-06-0814 100-15-06-0912 9999(1) 773 SEGUNDO E. AGUILAR
100-15-06-0815 100-15-06-0895 1041 761 MARLO M. DAGOMBOY
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 24
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-06-0816 100-15-06-0863 1999(8) 874 CECILIA B. LEONEN
100-15-06-0817 100-15-06-0868 1999(7) 969 MERIEL F. DALABAJAN
100-15-06-0818 100-15-05-0706 1041 761 MARLO M. DAGOMBOY
100-15-06-0819 100-15-06-0932 1041 751 MARLO M. DAGOMBOY
100-15-06-0820 100-15-06-0937 1999(36) 969 DANILO M. ROMERO
100-15-06-0821 100-15-06-0928 1081 773/ 774 EUNICE G. TIBUDAN
100-15-06-0822 100-15-06-0892 1999(15) 751 MARLO M. DAGOMBOY
100-15-06-0823 100-15-06-0891 1041 751 MARLO M. DAGOMBOY
100-15-06-0824 100-15-06-0944 1081 751 EUNICE G. TIBUDAN
100-15-06-0825 100-15-06-0964 Cont App 723 BERNALYN L. CALUGTONG
100-15-06-0826 100-15-06-0896 1041 751 MARLO M. DAGOMBOY
100-15-06-0827 100-15-05-0707 1041 761 MARLO M. DAGOMBOY
100-15-06-0828 100-15-05-0711 Cont App 773 DIVINA GRACIA R. DULCE
100-15-06-0829 100-15-06-0941 1999(15) 751 HARRISON N. MAGTANONG
100-15-06-0830 100-15-05-0817 8751 969 AMICA'S CATERING SERVICES
100-15-06-0831 100-15-06-0946 1999(46) 826 DIVINA GRACIA R. DULCE
100-15-06-0832 100-15-06-0951 1999(45)b 751 MERIEL F. DALABAJAN
100-15-06-0833 100-15-06-0953 1999(45)i 751 ALICIA G. SELESTRA
100-15-06-0834 100-15-06-0914 9999(1) 783 EVA'S PENSION HOUSE
100-15-06-0835 100-15-06-0865 1011 761 D & D YANG KALATIAO GENERAL MERCHANDISE
100-15-06-0836 100-15-06-0866 1011 773 FE A. DE JESUS STORE
100-15-06-0837 100-15-06-0869 1011 761 JMD SMALL STORE
100-15-06-0838 100-15-06-0843 1021 761 JMD SMALL STORE
100-15-06-0839 100-15-06-0927 7611 751 DIVINA GRACIA R. DULCE
100-15-06-0840 100-15-06-0923 1091 751 ROSEMILA G. DINGSON
100-15-06-0841 100-15-06-0922 1091 751 ROSEMILA G. DINGSON
100-15-06-0842 100-15-06-0890 1091 717 RENATO G. CAABAS
100-15-06-0843 100-15-06-0878 1091 751 JEROME M. PADRONES
100-15-06-0844 100-15-06-0889 1091 784/ 781 JEROME M. PADRONES
100-15-06-0845 100-15-06-0981 1011 123 CHERRY JURANE
100-15-06-0846 100-15-06-0945 1021 751 JUVEN E. BOOL
100-15-06-0847 100-15-06-0893 9999(1) 751 JUVEN E. BOOL
100-15-06-0848 100-15-06-0960 1021 751 ROMULO C. FETALVER
100-15-06-0849 100-15-06-0959 1021 751 ELVIN D. EDONGA
100-15-06-0850 100-15-06-0957 1021 751 RUBEN E. CABAJAR
100-15-06-0851 100-15-06-0961 1021 751 ANGELINA F. PATEO
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 25
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-06-0852 100-15-06-0827 1081 761 JMD SMALL STORE
100-15-06-0853 100-15-06-0921 1021 773 ELIZABETH M. CERVANTES
100-15-06-0854 100-15-06-0919 1021 751 ALBERTO T. DERACO
100-15-06-0855 100-15-06-0918 1021 751 ELIZABETH M. CERVANTES
100-15-06-0856 100-15-06-0916 1011 751 SAMUEL A. DE JESUS,SR.
100-15-06-0857 100-15-06-0915 1011 751 SAMUEL A. DE JESUS,SR.
100-15-06-0858 100-15-06-0962 1021 751 ROMULO C. FETALVER
100-15-06-0859 100-15-06-0955 1021 751 TOMMY C. CRUZ
100-15-06-0860 100-15-06-0992 1081 123 EUNICE G. TIBUDAN
100-15-06-0861 100-15-06-0925 7611 751 DIVINA GRACIA R. DULCE
100-15-06-0862 100-15-06-0908 9999(1) 784 LEAH T. DE JESUS
100-15-06-0863 100-15-06-0863 9999(1) 784 LEAH T. DE JESUS
100-15-06-0864 100-15-06-0926 7611 751 DIVINA GRACIA R. DULCE
100-15-06-0865 100-15-06-0989 1999(2) 969 AMICA'S CATERING SERVICES
100-15-06-0866 100-15-06-0988 1999(2) 969 AMICA'S CATERING SERVICES
100-15-06-0867 100-15-06-0987 1999(2) 969 AMICA'S CATERING SERVICES
100-15-06-0868 100-15-06-0986 1021 969 AMICA'S CATERING SERVICES
100-15-06-0869 100-15-06-0990 1999(2) 723 AMONA M. PABERO
100-15-06-0870 100-15-06-0985 1999(8) 751 BENJAMIN A. ALARCON, JR.
100-15-06-0871 100-15-06-0938 1999(9) 871 DANIEL N. FLORIDA III
100-15-06-0872 100-15-06-0816 7611 751 ROMEL SOBERANO
100-15-06-0873 100-15-06-0979 1999(2) 755/ 969 JEROME M. PADRONES
100-15-06-0874 100-15-06-0978 1999(2) 969 JEROME M. PADRONES
100-15-06-0875 100-15-06-0980 4411 751 LESALDEO MOSES R. PRINCESA
100-15-06-0876 100-15-06-1000 1919(11) 874 BGY TREASURER/ BGY QUEZON
100-15-06-0877 100-15-06-0940 1999(1) 751 FELIXBERTO C. RAMOS
100-15-06-0878 100-15-06-0982 1051 773 ELSIE H. RODRIGUEZ
100-15-06-0879 100-15-06-0867 1011 841 DANILO B. CAWALING
100-15-06-0880 100-15-06-0984 1999(3) 871 JAIME P. VALDEZ
100-15-06-0881 100-15-06-0938 1999(36) 874 JESTONI D. NADADO
100-15-06-0882 100-15-06-0998 7611 878 BERNIE BOLAIR
100-15-06-0883 100-15-06-0999 7611 878 ADAM SABROSO
100-15-06-0884 100-15-06-0977 Cont App 723 NORA D. ZAMORA
100-15-06-0885 100-15-06-0939 1999(1) 751 FELIXBERTO C. RAMOS
100-15-06-0886 100-15-06-0996 1021 773 BENJAMIN A. RODRIGUEZ
100-15-06-0887 100-15-06-1002 1081 751 IMELDA BURA-AY
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 26
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-06-0888 100-15-06-0994 1021 123 BERNALYN L. CALUGTONG
100-15-06-0889 100-15-06-0997 1021 123 CECILIA B. LEONEN
100-15-06-0890 100-15-06-1003 1021 701 BERNALYN L. CALUGTONG
100-15-06-0891 100-15-05-0839 9999(1) 761 JMD SMALL STORE
100-15-06-0892 100-15-06-1009 1999(3) 751 IRISH G. BACUEL
100-15-06-0893 100-15-06-1008 1999(3) 751 JAIME P. VALDEZ
100-15-06-0894 100-15-06-1007 1999(3) 751 JOVITO S. AQUINO
100-15-06-0895 100-15-06-1006 1999(3) 751 MARINA P. DELOS SANTOS
100-15-06-0896 100-15-06-1005 1999(3) 751 ADDISON C. RAYMUNDO
100-15-06-0897 100-15-06-1012 1091 751 NORMINA C. CAPIRAL
100-15-06-0898 100-15-06-1013 1091 751 NORMINA C. CAPIRAL
100-15-06-0899 100-15-06-1038 1081 874 AGAPE M. CABILDO & CO.
100-15-06-0900 100-15-06-1030 1999(20) 969 LITO FRANCISCO & CO.
100-15-06-0901 100-15-06-1036 1011 794 EROTIDA M. BARROLA & CO.
100-15-06-0902 100-15-06-1035 1999(6) 874 JANETH M. JUAN
100-15-06-0903 100-15-06-1034 1999(45)b 874 RONALIE D. ALARCON
100-15-06-0904 100-15-06-1033 1999(18) 874 ARCEL A. BOREJON & CO.
100-15-06-0905 100-15-06-1037 1021 874 ELSA N. BARDELAS & CO.
100-15-06-0906 100-15-06-1032 1999(12) 874 ANECIA G. DAVATOS
100-15-06-0907 100-15-06-1031 1071 874 JOBELLE M. SARIEGO
100-15-06-0908 100-15-06-1029 1999(47) 871 SARIEGO, SHERMAINE M. & CO.
100-15-06-0909 100-15-06-1016 1999(1) 751 FELIXBERTO C. RAMOS
100-15-06-0910 100-15-06-0920 1021 773 TOMMY C. CRUZ
100-15-06-0911 100-15-06-1014 1021 773 ANGELINA F. PATEO
100-15-06-0912 100-15-06-1015 1091 751 NORMINA C. CAPIRAL
100-15-06-0913 100-15-06-1053 1999(13) 874 SHARLA SANTILLAN
100-15-06-0914 100-15-06-1048 1999(17) 794 ROZALINO G. LUCIO & CO.
100-15-06-0915 100-15-06-1049 1999(45) 969 ALNA A. CABANERO & CO.
100-15-06-0916 100-15-06-1051 1999(40) 874 ELLAINE CONCEPCION T. CUSTODIO
100-15-06-0917 100-15-06-1045 1999(16) 794 LORETO MANTANA & CO.
100-15-06-0918 100-15-06-1042 1999(2) 874 MA. ANA D. MERCADO & CO.
100-15-06-0919 100-15-06-1046 1999(39) 969 ROSELYN A. NADADO & CO.
100-15-06-0920 100-15-06-1052 1999(13) 874 ROSE MAY A. LADICA
100-15-06-0921 100-15-06-1047 8751 969 GERALD A. HERMINA
100-15-06-0922 100-15-06-1044 1999(46) 876 ROSE MAY FATIMA MACEDA
100-15-07-0923 100-15-06-1039 1999(15) 969 LARRY L. VILLERA & CO.
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 27
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-07-0924 100-15-06-1040 1999(32)d 874 TIMI RHOSE SARIEGO
100-15-07-0925 100-15-06-1050 1999(6) 969 RONALD BRILLO
100-15-07-0926 100-15-06-1041 1999(16) 969 JOSE G. QUICO & CO.
100-15-07-0927 100-15-06-0917 1011 751 NORMINA C. CAPIRAL
100-15-07-0928 100-15-06-1059 1999(2) 874 CAROLINA D. DABUIT
100-15-07-0929 100-15-06-1062 1999(45)h 874 JULIET AGNES & CO.
100-15-07-0930 100-15-06-1055 1999(45)h 874 SOTERO ALARCO & CO./ SENIOR CITEZEN PRES.
100-15-07-0931 100-15-06-1056 1999(46) 874 ALEXIS DE LEON
100-15-07-0932 100-15-06-1057 1999(46) 874 ELISEO N. BALTAZAR
100-15-07-0933 100-15-06-0954 1999(30) 781 DANIEL N. FLORIDA III
100-15-07-0934 100-15-06-1061 1999(32) 720 ELSIE H. RODRIGUEZ
100-15-07-0935 100-15-06-1060 1999(32) 969 RICHELLE PAGTANAC & CO.
100-15-07-0936 100-15-06-1058 1999(9) 751 DANIEL N. FLORIDA III
100-15-07-0937 100-15-06-1066 1011 123 HELEN GRACE P. HILARIO
100-15-07-0938 100-15-06-1067 1011 123 RONALIE D. ALARCON
100-15-07-0939 100-15-06-1064 7611 771 DIVINA GRACIA R. DULCE
100-15-07-0940 100-15-06-1069 1101 753 EFREN V. LADICA
100-15-07-0941 100-15-06-1068 1101 773 EFREN V. LADICA
100-15-07-0942 100-15-06-1070 Cont App 773 DIVINA GRACIA R. DULCE
100-15-07-0943 100-15-06-1075 8711 784 MA. THERESA T. RABE
100-15-07-0944 100-15-06-1079 8711 751 MA. THERESA T. RABE
100-15-07-0945 100-15-06-1080 8711 751 MA. THERESA T. RABE
100-15-07-0946 100-15-06-1078 8711 751 MA. THERESA T. RABE
100-15-07-0947 100-15-06-1074 8711 123 MA. THERESA T. RABE
100-15-07-0948 100-15-06-1076 8711 969 MA. THERESA T. RABE
100-15-07-0949 100-15-06-1082 1999(12) 876 TEOFILO SANCHEZ
100-15-07-0950 100-15-06-1085 1999(45) 874 MYLENE Q. MESA
100-15-07-0951 100-15-06-1083 1999(12) 876 ALICIA G. SELESTRA
100-15-07-0952 100-15-06-1084 1999(21) 871 CATALINO A. BARTOLOME
100-15-07-0953 100-15-06-1073 8711 751 MA. THERESA T. RABE
100-15-07-0954 100-15-06-1049 1999(36) 874 ALNA A. CABANERO & CO.
100-15-07-0955 100-15-06-1054 1999(36) 969 DANILO ROMERO
100-15-07-0956 1093/1094/1095 1011/1021/4411 767 BISELCO
100-15-07-0957 100-15-06-1071 1999(45)b 720 MERIEL F. DALABAJAN
100-15-07-0958 100-15-06-1103 4411 123 RIZMAKEITH Q. MAYO
100-15-07-0959 100-15-06-1102 4411 123 MENCHIE M. JAGMIS
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 28
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-07-0960 100-15-06-1104 1021 773 WESTERN GOLD / REYLAN ALMAREZ
100-15-06-1105 1011 773 WESTERN GOLD / REYLAN ALMAREZ
100-15-06-1106 1999(39) 773 WESTERN GOLD / REYLAN ALMAREZ
100-15-06-1107 1071 773 WESTERN GOLD / REYLAN ALMAREZ
100-15-06-1108 8711 773 WESTERN GOLD / REYLAN ALMAREZ
100-15-06-1109 1999(45)b 773 WESTERN GOLD / REYLAN ALMAREZ
100-15-06-1110 1999(12) 773 WESTERN GOLD / REYLAN ALMAREZ
100-15-06-1111 7611 773 WESTERN GOLD / REYLAN ALMAREZ
100-15-06-1112 1101 773 WESTERN GOLD / REYLAN ALMAREZ
100-15-06-1113 8751 773 WESTERN GOLD / REYLAN ALMAREZ
100-15-06-1114 1999(1) 773 WESTERN GOLD / REYLAN ALMAREZ
100-15-06-1115 1081 773 WESTERN GOLD / REYLAN ALMAREZ
100-15-06-1116 1041 773 WESTERN GOLD / REYLAN ALMAREZ
100-15-06-1117 1999(7) 773 WESTERN GOLD / REYLAN ALMAREZ
100-15-07-0961 100-15-06-0949 1011 751 ELENITA E. GABARDA
100-15-07-0962 100-15-06-1090 1101 751 EFREN V. LADICA
100-15-07-0963 100-15-06-1081 8711 751 ARNILO ABREU
100-15-07-0964 100-15-06-1087 1999(45)b 751 REX G. VENTURA
100-15-07-0965 100-15-06-1077 8711 751 MYRAHLYN L. DERACO
100-15-07-0966 100-15-06-1086 1999(11) 720 REX G. VENTURA
100-15-07-0967 100-15-06-1088 1999(7) 720 MARLO M. DAGOMBOY & CO.
100-15-07-0968 100-15-06-1063 8751 773 EDILBERTO D. GATCHALIAN
100-15-07-0969 100-15-06-1089 1999(7) 720 MARLO M. DAGOMBOY & CO.
100-15-07-0970 100-15-06-1011 8751 751 NOLI S. SERALDE, SR.
100-15-07-0971 100-15-06-1092 1101 751 EFREN V. LADICA
100-15-07-0972 100-15-06-1091 1101 751 EFREN V. LADICA
100-15-07-0973 100-15-06-1122 1051 773 ELSIE H. RODRIGUEZ
100-15-07-0974 100-15-06-1096 1999(12) 969 AMICA'S CATERING SERVICES
100-15-07-0975 100-15-06-1097 1999(7) 969 AMICA'S CATERING SERVICES
100-15-07-0976 100-15-06-1098 1999(8) 969 AMICA'S CATERING SERVICES
100-15-07-0977 100-15-06-1099 1999(46) 969 AMICA'S CATERING SERVICES
100-15-07-0978 100-15-06-1123 8751 123 JOVEN C. ALBAG
100-15-07-0979 100-15-06-1100 1999(8) 969 BUSUANGA GENERAL MERCHANDISE
100-15-07-0980 100-15-06-1125 1919(11) 874 BGY TREASURER/ BGY NEW BUSUANGA
100-15-07-0981 100-15-06-1124 1919(2) 874 BGY TREASURER/ BGY QUEZON
100-15-07-0982 100-15-06-1125 1999(25) 871 LOVELLE MOANA HITOSIS
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 29
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-07-0983 100-15-06-1128 1999(25) 871 LOVELLE MOANA HITOSIS
100-15-07-0984 100-15-06-1127 1999(25) 871 LOVELLE MOANA HITOSIS
100-15-07-0985 100-15-06-1129 1999(23) 874 GLENNA E. MONTILLA
100-15-07-0986 100-15-06-0993 1999(3) 751 ROSSY P. DE GUIA
100-15-07-0987 100-15-07-1130 1999(2) 751/784/841/969 NORMINA C. CAPIRAL
100-15-07-0988 100-15-06-1121 1021 123 ALBERTO T. DERACO
100-15-07-0989 100-15-06-1118 1021 751 ARLAN FAUSTINO C. DAVATOS
100-15-07-0990 100-15-07-1140 1021 751 ALBERTO T. DERACO
100-15-07-0991 100-15-07-1141 1021 751 ANGELINA F. PATEO
100-15-07-0992 100-15-07-1139 1021 123 ANGELINA F. PATEO
100-15-07-0993 100-15-07-1154 1919(18) 784 MYRAHLYN L. DERACO
100-15-07-0994 100-15-07-1153 1091 969 MARLO B. FRIOLO
100-15-07-0995 100-15-07-1152 1091 823 MARLO B. FRIOLO
100-15-07-0996 100-15-07-1135 1021 773 ALBERTO T. DERACO
100-15-07-0997 100-15-07-1134 1021 773 ELIZABETH M. CERVANTES
100-15-07-0998 100-15-07-1149 1071 771 AIDA O. DOMINGUEZ
100-15-07-0999 100-15-07-1148 1071 774 AIDA O. DOMINGUEZ
100-15-07-1000 100-15-07-1150 1071 773 AIDA O. DOMINGUEZ
100-15-07-1001 100-15-07-1138 1021 773 ROMULO C. FETALVER
100-15-07-1002 100-15-07-1137 1021 773 BENJAMIN A. RODRIGUEZ
100-15-07-1003 100-15-07-1131 1051 969 ELSIE H. RODRIGUEZ
100-15-07-1004 100-15-07-1140 1021 751 ALBERTO T. DERACO
100-15-07-1005 100-15-07-1142 1021 751 ROMULO C. FETALVER
100-15-07-1006 100-15-07-1143 1021 751 BENJAMIN A. RODRIGUEZ
100-15-07-1007 100-15-07-1151 1999(46) 755 ALC PRINTING PRESS
100-15-07-1008 100-15-07-1101 1081 773/774 EUNICE G. TIBUDAN
100-15-07-1009 100-15-07-1010 1999(3) 751 ROLANDO BERNAS
100-15-07-1010 100-15-07-1168 1011 751 FELIXBERTO C. RAMOS
100-15-07-1011 100-15-07-1162 Cont App 751 DIVINA GRACIA R. DULCE
100-15-07-1012 100-15-07-1156 8711 841 MYRAHLYN L. DERACO
100-15-07-1013 100-15-07-1157 8711 969 MA. THERESA T. RABE
100-15-07-1014 100-15-07-1158 1021 751 ELIZABETH M. CERVANTES
100-15-07-1015 100-15-07-1155 1999(3) 871 LORENCE P. BATALLER
100-15-07-1016 100-15-07-1159 1999(8) 781 JIRO PHOTO PRINTING SUPPLIES & SERVICES
100-15-07-1017 100-15-07-1133 1021 773 TOMMY C. CRUZ
100-15-07-1018 100-15-07-1136 1021 773 ELVIN D. EDONGA
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 30
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-07-1019 100-15-07-1174 7611 751 DIVINA GRACIA R. DULCE
100-15-07-1020 100-15-07-1167 1021 751 CECILIA B. LEONEN
100-15-07-1021 *** *** 751 MARLYN P. COMBENIDO
100-15-07-1022 *** *** 751 SHARLA SANTILLAN
100-15-07-1023 100-15-07-0943 1011 751 ELENITA E. GABARDA
100-15-07-1024 100-15-07-1173 1999(45)f 720 ELENITA E. GABARDA
100-15-07-1025 100-15-07-1182 1999(29) 751 DANIEL N. FLORIDA III
100-15-07-1026 100-15-07-0884 1091 751 RENATO G. CAABAS
100-15-07-1027 100-15-07-0965 1999(1) 751 FELIXBERTO C. RAMOS
100-15-07-1028 100-15-07-0884 1091 751 RENATO G. CAABAS
100-15-07-1029 100-15-07-1183 1999(29) 751 DANIEL N. FLORIDA III
100-15-07-1030 100-15-07-1181 1999(9) 871 DANIEL N. FLORIDA III
100-15-07-1031 100-15-07-1179 1919(8) 969 LUZVIMINDA CABANTOY
100-15-07-1032 100-15-07-1179 1919(8) 969 DERACO STORE
100-15-07-1033 100-15-07-1196 1999(2) 878 CECILIA B. LEONEN
100-15-07-1034 100-15-07-1193 7611 878 RONELO ERIWAN
100-15-07-1035 100-15-07-1163 1999(18) 751 EDGARDO A. ESCALANTE
100-15-07-1036 100-15-07-1204 8711 751 NANCY D. NOVERO
100-15-07-1037 100-15-07-1209 1011 722 ELENITA E. GABARDA
100-15-07-1038 100-15-07-1206 1091 123 MARLO B. FRIOLO
100-15-07-1039 100-15-07-1204 1999(45)c 751 NORALYN C. AGUILAR
100-15-07-1040 100-15-07-1201 1011 751 SAMUEL A. DE JESUS, SR.
100-15-07-1041 100-15-07-1208 1999(2) 969 VICTORIO GABARDA
100-15-07-1042 100-15-07-1210 1999(2) 969 FDJ STORE
100-15-07-1043 100-15-07-1212 1011 751 MERIEL F. DALABAJAN
100-15-07-1044 100-15-07-1200 1011 751 MERIEL F. DALABAJAN
100-15-07-1045 100-15-07-1203 8711 751 MA. THERESA T. RABE
100-15-07-1046 100-15-07-1197 1011 751 YOLANDO ABREU
100-15-07-1047 100-15-07-1224 1051 123 ELSIE H. RODRIGUEZ
100-15-07-1048 100-15-07-1212 7611 878 CLARITA A. HERMINA
100-15-07-1049 100-15-07-1211 7611 878 ELISA SILVERIO
100-15-07-1050 100-15-07-1255 7611 878 MARITES IRIWAN
100-15-07-1051 100-15-07-1250 1999(46) 123 DIVINA GRACIA R. DULCE
100-15-07-1052 100-15-07-1296 1091 751 NORMINA C. CAPIRAL
100-15-07-1053 100-15-07-1295 1011 751 NORALYN C. AGUILAR
100-15-07-1054 100-15-07-1267 4411 761 BEMPC
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 31
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-07-1055 100-15-07-1259 1011 761 JMD SMALL STORE
100-15-07-1056 100-15-07-1266 4411 761 BEMPC
100-15-07-1057 100-15-07-1249 1999(46) 773 DIVINA GRACIA R. DULCE
100-15-07-1058 100-15-07-1192 1999(3) 751 ARNOLD PACHO
100-15-07-1059 100-15-07-1230 1999(2) 783 EVA'S PENSION HOUSE
100-15-07-1060 100-15-07-1240 1999(32) 783 AMICA'S CATERING SERVICES
100-15-07-1061 100-15-07-1241 1021 783 AMICA'S CATERING SERVICES
100-15-07-1062 100-15-07-1222 8751 783 AMICA'S CATERING SERVICES
100-15-07-1063 100-15-07-1236 1999(8) 783 AMICA'S CATERING SERVICES
100-15-07-1064 100-15-07-1219 1021 783 AMICA'S CATERING SERVICES
100-15-07-1065 100-15-07-1221 1021 783 AMICA'S CATERING SERVICES
100-15-07-1066 100-15-07-1218 1021 783 AMICA'S CATERING SERVICES
100-15-07-1067 100-15-07-1223 9999(1) 783 AMICA'S CATERING SERVICES
100-15-07-1068 100-15-07-1217 1021 783 AMICA'S CATERING SERVICES
100-15-07-1069 100-15-07-1241 1999(8) 783 AMICA'S CATERING SERVICES
100-15-07-1070 100-15-07-1215 1021 783 AMICA'S CATERING SERVICES
100-15-07-1071 100-15-07-1225 9999(1) 783 AMICA'S CATERING SERVICES
100-15-07-1072 100-15-07-1220 1021 783 AMICA'S CATERING SERVICES
100-15-07-1073 100-15-07-1213 1021 783 AMICA'S CATERING SERVICES
100-15-07-1074 100-15-07-1243 1999(8) 783 AMICA'S CATERING SERVICES
100-15-07-1075 100-15-07-1216 1021 783 AMICA'S CATERING SERVICES
100-15-07-1076 100-15-07-1238 1999(7) 783 AMICA'S CATERING SERVICES
100-15-07-1077 100-15-07-1242 1999(2) 783 AMICA'S CATERING SERVICES
100-15-07-1078 100-15-07-1244 1999(7) 783 AMICA'S CATERING SERVICES
100-15-07-1079 100-15-07-1239 1999(7) 783 AMICA'S CATERING SERVICES
100-15-07-1080 100-15-07-1258 1011 761 JMD SMALL STORE
100-15-07-1081 100-15-07-1257 1011 761 JMD SMALL STORE
100-15-07-1082 100-15-07-1226 1999(45)a 874 CHENITA ABELLERA & CO.
100-15-07-1083 100-15-07-1235 1999(46) 783 AMICA'S CATERING SERVICES
100-15-07-1084 100-15-07-1229 1999(45)a 874 ALFREDO HEREDERO, SR & CO.
100-15-07-1085 100-15-07-1228 1999(45)a 874 ANALYN B. DE GUZMAN & CO.
100-15-07-1086 100-15-07-1227 1999(33) 874 ADORA RAMOS & CO.
100-15-07-1087 100-15-07-1260 1011 761 JMD SMALL STORE
100-15-07-1088 100-15-07-1198 1011 751 NELSON NADADO
100-15-07-1089 100-15-07-1304 7611 878 JESSELYN S. TILLO
100-15-07-1090 100-15-07-1305 7611 878 EDITHA MANATANA
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 32
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-07-1091 100-15-07-1208 1999(2) 149 E.M. ABIN TRADING & CONSTRUCTION
100-15-07-1092 100-15-07-1169 9999(1) 751 SEGUNDO E. AGUILAR
100-15-07-1093 100-15-07-1170 9999(1) 751 SEGUNDO E. AGUILAR
100-15-07-1094 100-15-07-1248 1999(25) 871 LOVELLE MOANA HITOSIS
100-15-07-1095 100-15-07-1300 1999(25) 871 LOVELLE MOANA HITOSIS
100-15-07-1096 100-15-07-1189 1999(3) 751 RAJAHLYN L. TUMPACAN
100-15-07-1097 100-15-07-1181 1999(3) 751 ADDISON C. RAYMUNDO
100-15-07-1098 100-15-07-1185 1999(3) 751 RAJAHLYN L. TUMPACAN
100-15-07-1099 100-15-07-1099 1999(3) 751 GILBERT L. EBERO
100-15-07-1100 100-15-07-1191 1999(3) 751 IRISH G. BACUEL
100-15-07-1101 100-15-07-1190 1999(3) 751 GILBERT L. EBERO
100-15-07-1102 100-15-07-1289 1011 761 BANCUANG PETRON GASOLINE STATION
100-15-07-1103 100-15-07-1246 1999(26) 761 JMD SMALL STORE
100-15-07-1104 100-15-07-1245 1999(31) 783 R.B. CATERING SERVICES
100-15-07-1105 100-15-07-1315 7611 878 LILIA T. ABARING
100-15-07-1106 100-15-07-1307 7611 878 AZUCENA RAZOTE
100-15-07-1107 100-15-07-1306 7611 878 RECSON SABROSO
100-15-07-1108 100-15-07-1171 9999(1) 781 SEGUNDO E. AGUILAR
100-15-07-1109 100-15-07-1132 9999(1) 773 SEGUNDO E. AGUILAR
100-15-07-1110 100-15-07-1268 1021 773 RUBEN E. CABAJAR
100-15-07-1111 100-15-07-1313 4411 751 LESALDEO MOSES R. PRINCESA
100-15-07-1112 100-15-07-1314 4411 813 LESALDEO MOSES R. PRINCESA
100-15-07-1113 100-15-07-1285 8711 755 MA. THERESA T. RABE
100-15-07-1114 100-15-07-1302 1021 773 ANGELINA F. PATEO
100-15-07-1115 100-15-07-1311 1999(12) 751 ENANGELINE M. BALUYOT
100-15-07-1116 100-15-07-1172 1101 751 AMONA M. PABERO
100-15-07-1117 100-15-07-1187 1999(3) 751 ROLANDO BERNAS
100-15-07-1118 100-15-07-0991 9999(1) 761 LEAH T. DE JESUS
100-15-07-1119 100-15-07-1274 9999(1) 761 BEMPC
100-15-07-1120 100-15-07-1312 1999(3) 751 LORENCE P. BATALLER
100-15-07-1121 100-15-07-1254 7611 761 BEMPC
100-15-07-1122 100-15-07-1199 1999(2) 751 SAMUEL A. DE JESUS, SR.
100-15-07-1123 100-15-07-1297 1999(2) 751 MERIEL F. DALABAJAN
100-15-07-1124 100-15-07-0846 1999(2) 969 SAMUEL A. DE JESUS, SR.
100-15-07-1125 100-15-07-1194 1999(2) 969 SAMUEL A. DE JESUS, SR.
100-15-07-1126 100-15-07-1195 1999(2) 969 SAMUEL A. DE JESUS, SR.
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 33
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-07-1127 100-15-07-1303 1021 773 ELVIN D. EDONGA
100-15-07-1128 100-15-07-1277 9999(1) 761 JMD SMALL STORE
100-15-07-1129 100-15-07-1278 9999(1) 761 JMD SMALL STORE
100-15-07-1130 100-15-07-1279 9999(1) 761 JMD SMALL STORE
100-15-07-1131 100-15-07-1280 9999(1) 761 JMD SMALL STORE
100-15-07-1132 100-15-07-1271 9999(1) 761 BEMPC
100-15-07-1133 100-15-07-1282 9999(1) 761 BANCUANG PETRON GASOLINE STATION
100-15-07-1134 100-15-07-1284 9999(1) 783 EVA'S PENSION HOUSE
100-15-07-1135 100-15-07-1290 1011 761 JMD SMALL STORE
100-15-07-1136 100-15-07-1273 9999(1) 761 BEMPC
100-15-07-1137 100-15-07-1294 4411 701 ELENA HERNANDEZ
100-15-07-1138 100-15-07-1262 1011 761 BEMPC
100-15-07-1139 100-15-07-1263 1011 761 BEMPC
100-15-07-1140 100-15-07-1261 1011 761 BEMPC
100-15-07-1141 100-15-07-1270 9999(1) 761 BEMPC
100-15-07-1142 100-15-07-1269 1021 969 BEMPC
100-15-07-1143 100-15-07-1256 1011 761 BEMPC
100-15-07-1144 100-15-07-1252 7611 761 BEMPC
100-15-07-1145 100-15-07-1253 7611 761 BEMPC
100-15-07-1146 100-15-07-1319 1081 751 RUTH R. ALILI
100-15-07-1147 100-15-07-1165 1081 751 EUNICE G. TIBUDAN
100-15-07-1148 100-15-07-1164 1081 771 EUNICE G. TIBUDAN
100-15-07-1149 100-15-07-1138 Cont App 751 EFREN V. LADICA
100-15-07-1150 07-1291/ 1292 1101 751 HANZ CHRISTIAN M. REYES
100-15-07-1151 *** *** 418 BGY. TREASURER OF BGY. SAN RAFAEL
100-15-07-1152 *** *** 418 BGY. TREASURER OF BGY. MAGLALAMBAY
100-15-07-1153 *** *** 418 BGY. TREASURER OF BGY. NEW BUSUANGA
100-15-07-1154 100-15-07-1334 8711 751 MA. THERESA T. RABE
100-15-07-1155 100-15-07-1265 1041 751 MARLO M. DAGOMBOY
100-15-07-1156 100-15-07-1326 1999(24) 871 CATALINO A. BARTOLOME
100-15-07-1157 100-15-07-1325 1999(12) 876 TEOFILO SANCHEZ
100-15-07-1158 100-15-07-1324 1999(12) 876 ALICIA G. SELESTRA
100-15-07-1159 100-15-07-1354 1999(45)h 874 JULIET AGNES & CO.
100-15-07-1160 100-15-07-1147 1091 751 JEROME M. PADRONES
100-15-07-1161 100-15-07-1318 1999(46) 751 ALEXIS B. DE LEON
100-15-07-1162 100-15-07-1180 1919(8) 969 MYRAHLYN L. DERACO
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 34
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-07-1163 100-15-07-1320 1999(3) 871 JAIME P. VALDEZ
100-15-07-1164 100-15-07-1146 1091 773 JEROME M. PADRONES
100-15-07-1165 100-15-07-1287 8711 761 JMD SMALL STORE
100-15-07-1166 100-15-07-1288 8711 761 JMD SMALL STORE
100-15-07-1167 *** *** 751 AIDA O. DOMINGUEZ
100-15-07-1168 100-15-07-1293 Cont App 221 MA. THERESA T. RABE
100-15-07-1169 100-15-07-1358 1999(47) 871 CLAUDINE A. FELICIANO
100-15-07-1170 100-15-07-0956 1021 751 ELIZABETH M. CERVANTES
100-15-07-1171 100-15-07-1298 1919(5) 761 BANCUANG PETRON GASOLINE STATION
100-15-07-1172 100-15-07-1337 8751 761 BEMPC
100-15-07-1173 100-15-07-1341 4411 722 CARMENCITA A. MAYO
100-15-07-1174 100-15-07-1327 1999(46) 876 ALEXIS B. DE LEON
100-15-07-1175 100-15-07-1323 1011 823 JIMMY A. FERRER
100-15-07-1176 100-15-07-1339 4411 701 RODELIO R. BACONES
100-15-07-1177 100-15-07-0909 9999(1) 751 SEGUNDO E. AGUILAR
100-15-07-1178 100-15-07-1321 1999(1) 751 FELIXBERTO C. RAMOS
100-15-07-1179 100-15-07-1251 1021 751 AIDA O. DOMINGUEZ
100-15-07-1180 100-15-07-1309 1011 766 RWSA- BUSUANGA
100-15-07-1181 100-15-07-1387 1999(20) 969 LITO FRANCISCO & CO.
100-15-07-1182 100-15-07-1372 1999(39) 969 ROSELYN A. NADADO & CO.
100-15-07-1183 100-15-07-1370 1999(6) 969 RONALD BRILLO
100-15-07-1184 100-15-07-1389 1999__ 969 DANILO ROMERO
100-15-07-1185 100-15-07-1637 8751 969 GERALD A. HERMINA
100-15-07-1186 100-15-07-1639 1999(40) 874 ELLAINE CONCEPCION T. CUSTODIO
100-15-07-1187 100-15-07-1739 1081 874 AGAPE M. CABILDO & CO.
100-15-07-1188 100-15-07-1368 1999(16) 969 LORETO MANTANA & CO.
100-15-07-1189 100-15-07-1388 1999(45) 969 ALNA A. CABANERO & CO.
100-15-07-1190 100-15-07-1356 1999(47) 871 SHERMAINE M. SARIEGO & CO.
100-15-07-1191 100-15-07-1671 1999(13) 969 ROSE MAY A. LADICA
100-15-07-1192 100-15-07-1383 1071 874 JOBELLE M. SARIEGO
100-15-07-1193 100-15-07-1356 1999(32)d 874 TIMI RHOSE M. SARIEGO
100-15-07-1194 100-15-07-1375 1999(2) 969 MA. ANA D. MERCADO & CO.
100-15-07-1195 100-15-07-1374 1999(46) 969 ROSE MAY FATIMA MACEDA
100-15-07-1196 100-15-07-1384 1999(45)b 969 RONALIE D. ALARCON
100-15-07-1197 100-15-07-1385 1999(18) 969 ARCEL BOREJON & CO
100-15-07-1198 100-15-07-1386 1999(12) 969 ANECIA DAVATOS
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 35
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-07-1199 100-15-07-1366 1999(17) 794 ROZALINO G. LUCIO & CO.
100-15-07-1200 100-15-07-1376 1999(16) 969 JOSE G. QUICO & CO.
100-15-07-1201 100-15-07-1378 1999(15) 969 LARRY L. VILLERA & CO.
100-15-07-1202 100-15-07-1382 1999(6) 874 JANETH M. JUAN
100-15-07-1203 100-15-07-1381 1011 794 EROTIDA M. BARROLA & CO.
100-15-07-1204 100-15-07-1380 1021 874 ELSA N. BARDELAS & CO.
100-15-07-1205 1401/1402/1403 1011/1021/4411 767 BISELCO
100-15-07-1206 100-15-07-1308 1081 761 BEMPC
100-15-07-1207 100-15-07-1336 1011 969 BEMPC
100-15-07-1208 100-15-07-1407 1081 751 AGAPE M. CABILDO
100-15-07-1209 100-15-07-1355 8711 751 SUNSHINE JOY V. JACKSON
100-15-07-1210 100-15-07-1405 1081 751 JANICE M. ECHAGUE
100-15-07-1211 100-15-07-1406 1081 751 CONCEPCION L. BACUEL
100-15-07-1212 100-15-07-1264 1041 751 MARLO M. DAGOMBOY
100-15-07-1213 100-15-07-1145 1011 751 JEROME M. PADRONES
100-15-07-1214 100-15-07-1394 Cont App 761 BANCUANG PETRON GASOLINE STATION
100-15-07-1215 100-15-07-1396 1919(8) 969 MA. THERESA T. RABE
100-15-07-1216 100-15-07-1395 1919(8) 969 JMD SMALL STORE
100-15-07-1217 100-15-07-1400 1919(5) 761 BANCUANG PETRON GASOLINE STATION
100-15-07-1218 100-15-07-1332 1011 761 BEMPC
100-15-07-1219 *** *** 418 BGY. TREASURER/ BGY. SAN ISIDRO
100-15-07-1220 *** *** 418 BGY. TREASURER/ BGY. CHEEY
100-15-07-1221 *** *** 418 BGY. TREASURER/ BGY. OLD BUSUANGA
100-15-07-1222 *** *** 418 BGY. TREASURER/ BGY. SALVACION
100-15-07-1223 100-15-07-1299 1999(46) 761 BEMPC
100-15-07-1224 100-15-07-1184 1011 751 ARCEL BOREJON
100-15-07-1225 100-15-07-1276 4411 969 CSGH AIR OXYGEN GENERATING PLANT
100-15-07-1226 100-15-07-1363 1999(3) 751 MARINA P. DELOS SANTOS
100-15-07-1227 100-15-07-1362 1999(3) 751 MARINA P. DELOS SANTOS
100-15-07-1228 100-15-07-1365 1999(3) 751 RHEINER M. ABAN
100-15-07-1229 100-15-07-1411 1021 123 RECSON SABROSO
100-15-07-1230 100-15-07-1364 1999(3) 751 JONATHAN P. NAMUCO
100-15-07-1231 100-15-07-1317 1101 751 JANE M. SERALDE
100-15-07-1232 100-15-07-1398 1919(8) 969 R.B. CATERING SERVICES
100-15-07-1233 100-15-07-1391 1999(23) 871 GLENNA E. MONTILLA
100-15-07-1234 100-15-07-1397 1919(8) 969 LUZVIMINDA CABANTOY
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 36
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-07-1235 100-15-07-1412 1021 773 ROMULO C. FETALVER
100-15-07-1236 100-15-07-1399 1919(8) 969 NEW MALABON ENTERPRISES
100-15-07-1237 100-15-07-1418 7611 878 ROMEL PE
100-15-07-1238 100-15-07-1420 7611 878 JOVITO AQUINO
100-15-07-1239 100-15-07-1419 7611 878 SALVADOR MOSQUERA
100-15-07-1240 100-15-07-1101 1999(45)b 751 MAY ANN ABINA
100-15-07-1241 100-15-07-1423 1999(2) 969 MYLENE Q. MESA
100-15-07-1242 100-15-07-1422 7611 878 ALLEN SEGARINO
100-15-07-1243 100-15-07-1417 7611 878 MILAGROS AGNES
100-15-07-1244 100-15-07-1423 1999(2) 871 CAROLINA D. DABUIT
100-15-07-1245 100-15-07-1281 9999(1) 761 BANCUANG PETRON GASOLINE STATION
100-15-07-1246 100-15-07-1237 1999(7) 969 AMICA'S CATERING SERVICES
100-15-07-1247 100-15-07-1404 1091 751 MARLO B. FRIOLO
100-15-07-1248 100-15-07-1361 1999(47) 871 DARWIN F. MACANAS
100-15-07-1249 100-15-07-1357 1999(47) 871 NILFRED G. GENOVEA
100-15-07-1250 100-15-07-1360 1999(47) 871 LEOMAR D. DIACASIN
100-15-07-1251 100-15-07-1359 1999(47) 871 EVA MACMAC
100-15-07-1252 100-15-07-1231 1999(7) 751 MARLO M. DAGOMBOY & CO.
100-15-07-1253 100-15-07-1414 1101 751 EFREN V. LADICA
100-15-07-1254 100-15-07-1427 8711 751 MYRAHLYN L. DERACO
100-15-07-1255 100-15-07-1421 1091 717 MARLO B. FRIOLO
100-15-07-1256 100-15-07-1065 1021 751 BENJAMIN A. ALARCON, JR.
100-15-07-1257 100-15-07-1415 1011 751 EVANGELINE M. BALUYOT
100-15-07-1258 100-15-07-1286 8711 841 CORON MOTOR PARTS
100-15-07-1259 100-15-07-1330 1021 969 R.B. CATERING SERVICES
100-15-07-1260 100-15-07-1425 9999(1) 781 SEGUNDO E. AGUILAR
100-15-07-1261 100-15-07-1416 1011 751 EROTIDA M. BARROLA
100-15-07-1262 100-15-07-1426 9999(1) 773 SEGUNDO E. AGUILAR
100-15-07-1263 100-15-07-1424 1071 751 JOBELLE M. SARIEGO
100-15-07-1264 100-15-07-1283 9999(1) 841 GLC TRADING / LEYELITO C. CORULLO
100-15-07-1265 *** *** 418 BGY. TREASURER/ BGY. BOGTONG
100-15-07-1266 100-15-07-1333 1041 751 LARRY L. VILLERA
100-15-07-1267 100-15-07-1432 1021 751 PETER MACEDA
100-15-07-1268 100-15-07-1434 1021 773 ZANDRO T. DE JESUS
100-15-07-1269 *** *** 418 BGY. TREASURER/ BGY. SAGRADA
100-15-07-1270 *** *** 418 BGY. TREASURER/ BGY. PANLAITAN
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 37
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-07-1271 100-15-07-1408 8751 751 EDILBERTO D. GATCHALIAN
100-15-07-1272 100-15-07-1409 8751 751 EDILBERTO D. GATCHALIAN
100-15-07-1273 100-15-07-1455 9999(1) 753 BEMPC
100-15-07-1274 100-15-07-1440 4411 761 BEMPC
100-15-07-1275 100-15-08-1491 1081 761 BEMPC
100-15-08-1276 100-15-08-1492 1021 761 BEMPC
100-15-08-1277 100-15-08-1487 7611 761 BEMPC
100-15-08-1278 100-15-08-1481 1101 761 BEMPC
100-15-08-1279 100-15-08-1454 1081 761 BEMPC
100-15-08-1280 100-15-08-1439 4411 761 BEMPC
100-15-08-1281 100-15-08-1488 7611 761 BEMPC
100-15-08-1282 100-15-08-1489 9999(1) 761 BEMPC
100-15-08-1283 100-15-08-1490 9999(1) 761 BEMPC
100-15-08-1284 100-15-08-1456 9999(1) 761 BEMPC
100-15-08-1285 100-15-08-1464 1919(8) 969 AMICA'S CATERING SERVICES
100-15-08-1286 100-15-08-1473 1999(2) 783 AMICA'S CATERING SERVICES
100-15-08-1287 100-15-08-1463 1999(2) 783 AMICA'S CATERING SERVICES
100-15-08-1288 100-15-08-1480 1999(46) 969 AMICA'S CATERING SERVICES
100-15-08-1289 100-15-08-1444 1021 969 AMICA'S CATERING SERVICES
100-15-08-1290 100-15-08-1440 1021 969 AMICA'S CATERING SERVICES
100-15-08-1291 100-15-08-1447 1021 969 AMICA'S CATERING SERVICES
100-15-08-1292 100-15-08-1446 1021 783 AMICA'S CATERING SERVICES
100-15-08-1293 100-15-08-1452 1021 969 AMICA'S CATERING SERVICES
100-15-08-1294 100-15-08-1329 1021 969 R.B. CATERING SERVICES
100-15-08-1295 100-15-08-1272 9999(1) 761 BEMPC
100-15-08-1296 100-15-08-1741 1999(15) 783 MARLO M. DAGOMBOY
100-15-08-1297 100-15-08-1428 1021 123 CHERRY P. JURANE
100-15-08-1298 100-15-08-1496 1999(2) 751 MA. ANA D. MERCADO
100-15-08-1299 100-15-08-1465 1999(9) 871 DANIEL N. FLORIDA III
100-15-08-1300 100-15-08-1470 1999(6) 773 DIVINA GRACIA R. DULCE
100-15-08-1301 100-15-08-1497 1999(8) 874 CECILIA B. LEONEN
100-15-08-1302 100-15-08-1331 1021 969 JMD SMALL STORE
100-15-08-1303 100-15-08-1431 1021 751 ROMULO C. FETALVER
100-15-08-1304 100-15-08-1493 1999(45)c 781 DANIEL N. FLORIDA III
100-15-08-1305 100-15-08-1478 1999(2) 969 AMICA'S CATERING SERVICES
100-15-08-1306 100-15-08-1475 1999(2) 969 AMICA'S CATERING SERVICES
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 38
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-08-1307 100-15-08-1477 1999(7) 969 AMICA'S CATERING SERVICES
100-15-08-1308 100-15-08-1476 1999(2) 969 AMICA'S CATERING SERVICES
100-15-08-1309 100-15-08-1474 1999(7) 969 AMICA'S CATERING SERVICES
100-15-08-1310 100-15-08-1449 1021 969 AMICA'S CATERING SERVICES
100-15-08-1311 100-15-08-1451 1021 969 AMICA'S CATERING SERVICES
100-15-08-1312 100-15-08-1479 1999(12) 969 AMICA'S CATERING SERVICES
100-15-08-1313 100-15-08-1445 1021 969 AMICA'S CATERING SERVICES
100-15-08-1314 *** *** 418 BGY. TREASURER/ BGY. PANLAITAN
100-15-08-1315 100-15-08-1502 1021 773 BENJAMIN A. RODRIGUEZ
100-15-08-1316 100-15-08-1247 1999(27) 761 JMD SMALL STORE
100-15-08-1317 100-15-08-1437 4411 761 BEMPC
100-15-08-1318 100-15-08-1500 1011 751 ANECIA DAVATOS
100-15-08-1319 100-15-08-1486 1021 969 BEMPC
100-15-08-1320 100-15-08-1485 1021 969 BEMPC
100-15-08-1321 100-15-08-1462 1999(46) 761 BEMPC
100-15-08-1322 100-15-08-1453 1021 969 AMICA'S CATERING SERVICES
100-15-08-1323 100-15-08-1450 1021 969 AMICA'S CATERING SERVICES
100-15-08-1324 100-15-08-1506 1919(8) 969 MA. THERESA T. RABE
100-15-08-1325 100-15-08-1505 1999(48) 969 R.B. CATERING SERVICES
100-15-08-1326 100-15-08-1498 1011 841 SAMUEL A. DE JESUS, SR.
100-15-08-1327 100-15-08-1499 1011 841 SAMUEL A. DE JESUS, SR.
100-15-08-1328 100-15-08-1508 1919(8) 969 MA. THERESA T. RABE
100-15-08-1329 100-15-08-1509 1919(8) 969 NANCY D. NOVERO
100-15-08-1330 100-15-08-1515 1051 773 ELSIE H. RODRIGUEZ
100-15-08-1331 100-15-08-1514 1021 751 ELIZABETH M. CERVANTES
100-15-08-1332 100-15-08-1522 1011 761 JMD SMALL STORE
100-15-08-1333 100-15-08-1521 1011 761 JMD SMALL STORE
100-15-08-1334 100-15-08-1520 1999(29) 751 DANIEL N. FLORIDA III
100-15-08-1335 100-15-08-1472 1999(8) 969 AMICA'S CATERING SERVICES
100-15-08-1336 100-15-08-1503 1051 773 ELSIE H. RODRIGUEZ
100-15-08-1337 100-15-08-1513 1021 123 ANGELINA F. PATEO
100-15-08-1338 100-15-08-1532 1011 751 ELENITA E. GABARDA
100-15-08-1339 100-15-08-1512 1021 123 ALBERTO T. DERACO
100-15-08-1340 100-15-08-1340 9999(1) 751 SEGUNDO E. AGUILAR
100-15-08-1341 100-15-08-1516 1101 773 EFREN V. LADICA
100-15-08-1342 100-15-08-1504 1919(8) 165 NEW MALABON ENTERPRISES
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 39
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-08-1343 100-15-08-1729 8751 751 EDILBERTO D. GATCHALIAN
100-15-08-1344 100-15-08-1553 9999(1) - WESTERN GOLD / REYLAN ALMAREZ
100-15-08-1554 4411 - WESTERN GOLD / REYLAN ALMAREZ
100-15-08-1555 1999(1) - WESTERN GOLD / REYLAN ALMAREZ
100-15-08-1550 7611 - WESTERN GOLD / REYLAN ALMAREZ
100-15-08-1551 1091 - WESTERN GOLD / REYLAN ALMAREZ
100-15-08-1552 1041 - WESTERN GOLD / REYLAN ALMAREZ
100-15-08-1548 1051 - WESTERN GOLD / REYLAN ALMAREZ
100-15-08-1549 1071 - WESTERN GOLD / REYLAN ALMAREZ
100-15-08-1544 1011 - WESTERN GOLD / REYLAN ALMAREZ
100-15-08-1545 1081 - WESTERN GOLD / REYLAN ALMAREZ
100-15-08-1546 1101 - WESTERN GOLD / REYLAN ALMAREZ
100-15-08-1547 1021 - WESTERN GOLD / REYLAN ALMAREZ
100-15-08-1556 1999(46) - WESTERN GOLD / REYLAN ALMAREZ
100-15-08-1557 1999(5) - WESTERN GOLD / REYLAN ALMAREZ
100-15-08-1558 1999(8) - WESTERN GOLD / REYLAN ALMAREZ
222 WESTERN GOLD / REYLAN ALMAREZ
223 WESTERN GOLD / REYLAN ALMAREZ
250 WESTERN GOLD / REYLAN ALMAREZ
755 WESTERN GOLD / REYLAN ALMAREZ
100-15-08-1345 100-15-08-1543 9999(1) 759 MEEDPHARMA MED. SUPPLIES & EQ'T DIST.
4411 759 MEEDPHARMA MED. SUPPLIES & EQ'T DIST.
100-15-08-1346 100-15-08-1413 1021 751 ALBERTO T. DERACO
100-15-08-1347 100-15-08-1316 1021 751 ANGELINA F. PATEO
100-15-08-1348 100-15-08-1458 9999(1) 841 CARLO R. TAGHAP
100-15-08-1349 100-15-08-1524 9999(1) 773 SEGUNDO E. AGUILAR
100-15-08-1350 100-15-08-1523 9999(1) 773 SEGUNDO E. AGUILAR
100-15-08-1351 100-15-06-0947 1011 783 FDJ STORE
100-15-08-1352 100-15-08-1560 1021 751 RUBEN E. CABAJAR
100-15-08-1353 100-15-08-1443 1011 761 JMD SMALL STORE
100-15-08-1354 100-15-08-1467 1999(2) 783 EVA'S PENSION HOUSE
100-15-08-1355 100-15-08-1469 1999(2) 783 EVA'S PENSION HOUSE
100-15-08-1356 100-15-08-1442 1011 761 JMD SMALL STORE
100-15-08-1357 100-15-08-1538 1999(7) 221 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-08-1358 100-15-08-1559 1999(6) 773 DIVINA GRACIA R. DULCE
100-15-08-1359 *** *** 418 BGY. TREASURER/ BGY. BULUANG
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 40
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-08-1360 *** *** 418 BGY. TREASURER/ BGY. STO. NINO
100-15-08-1361 100-15-08-1537 1999(45)B 969 EVELYN NADADO
100-15-08-1362 100-15-08-1535 1999(45)B 874 NERISSA ABINA & CO.
100-15-08-1363 100-15-08-1536 1999(45)B 969 LEOBIGILDA A. ABAR
100-15-08-1364 100-15-08-1501 8711 761 NEW MALABON ENTERPRISES
100-15-08-1365 100-15-08-1531 1919(8) 969 MA. THERESA T. RABE
100-15-08-1366 100-15-08-1530 1919(8) 969 EMMANUEL D. ARAZA
100-15-08-1367 *** *** 412 VICTORIO GABARDA
100-15-08-1368 100-15-08-1519 7611 878 DARIUS AROCENA HAIGA
100-15-08-1369 100-15-08-1517 7611 878 ELENITA E. GABARDA
100-15-08-1370 100-15-08-1433 1021 751 DIVINAGRACIA ROSALIA L. ARCEO
100-15-08-1371 100-15-08-1562 7611 878 ANABELLE DACO
100-15-08-1372 100-15-08-1564 7611 878 MARY JANE BALBUTAN
100-15-08-1373 100-15-08-1563 7611 878 RONALD BRILLO
100-15-08-1374 100-15-08-1567 7611 878 JELOME L. CASTARDO
100-15-08-1375 100-15-08-1518 7611 878 DIOSCORO ALOYON
100-15-08-1376 100-15-08-1533 1011 751 ELENITA E. GABARDA
100-15-08-1377 100-15-08-1606 1051 722 TITA M. FETALVER
100-15-08-1378 100-15-08-1571 1999(24) 871 CATALINO BARTOLOME
100-15-08-1379 100-15-08-1570 1999(6) 823 DIVINA GRACIA R. DULCE
100-15-08-1380 100-15-08-1561 1041 751 MARLO M. DAGOMBOY
100-15-08-1381 100-15-08-1570 1999(6) 823 DIVINA GRACIA R. DULCE
100-15-08-1382 100-15-08-1569 1021 773 ELIZABETH M. CERVANTES
100-15-08-1383 100-15-08-1540 1021 751 BERNALYN L. CALUGTONG
100-15-08-1384 100-15-07-1328 1021 761 JMD SMALL STORE
100-15-08-1385 100-15-08-1457 9999(1) 761 BEMPC
100-15-08-1386 100-15-07-1340 4411 701 CARMENCITA A. MAYO
100-15-08-1387 100-15-08-1466 1999(45)i 969 R.B. CATERING SERVICES
100-15-08-1388 100-15-08-1526 1051 123 ELSIE H. RODRIGUEZ
100-15-08-1389 100-15-08-1610 1999(47) 871 SHERMAINE M. SARIEGO & CO.
100-15-08-1390 100-15-08-1588 1999(2) 223 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-08-1602 1011 755 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-08-1589 1999(45)c 223 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-08-1590 1999(42) 223 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-08-1591 1999(11) 223 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-08-1592 1999(12) 223 WESTERN GOLD TRADING/ REYLAN ALMAREZ
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 41
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-08-1593 1999(46) 223 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-08-1594 1999(40) 223 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-08-1595 1999(1) 223 WESTERN GOLD TRADING/ REYLAN ALMAREZ
229 WESTERN GOLD TRADING/ REYLAN ALMAREZ
222 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-08-1596 1999(8) 223 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-08-1597 1999(7) 755 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-08-1598 1999(4) 755 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-08-1599 1999(18) 223 WESTERN GOLD TRADING/ REYLAN ALMAREZ
229 WESTERN GOLD TRADING/ REYLAN ALMAREZ
240 WESTERN GOLD TRADING/ REYLAN ALMAREZ
221 WESTERN GOLD TRADING/ REYLAN ALMAREZ
755 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-08-1600 1999(2) 223 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-08-1601 1999(1) 755 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-08-1602 1999(45)b 223 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-08-1603 1091 223 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-08-1604 8751 223 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-08-1605 1071 223 WESTERN GOLD TRADING/ REYLAN ALMAREZ
755 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-08-1606 1081 223 WESTERN GOLD TRADING/ REYLAN ALMAREZ
221 WESTERN GOLD TRADING/ REYLAN ALMAREZ
755 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-08-1607 7611 223 WESTERN GOLD TRADING/ REYLAN ALMAREZ
229 WESTERN GOLD TRADING/ REYLAN ALMAREZ
240 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-08-1608 4411 223 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-08-1609 9999(1) 223 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-08-1610 1021 223 WESTERN GOLD TRADING/ REYLAN ALMAREZ
221 WESTERN GOLD TRADING/ REYLAN ALMAREZ
755 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-08-1611 8711 223 WESTERN GOLD TRADING/ REYLAN ALMAREZ
229 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-08-1612 1041 223 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-08-1613 1101 223 WESTERN GOLD TRADING/ REYLAN ALMAREZ
755 WESTERN GOLD TRADING/ REYLAN ALMAREZ
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 42
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-08-1614 Cont. App.(1011) 223 WESTERN GOLD TRADING/ REYLAN ALMAREZ
229 WESTERN GOLD TRADING/ REYLAN ALMAREZ
222 WESTERN GOLD TRADING/ REYLAN ALMAREZ
240 WESTERN GOLD TRADING/ REYLAN ALMAREZ
221 WESTERN GOLD TRADING/ REYLAN ALMAREZ
231 WESTERN GOLD TRADING/ REYLAN ALMAREZ
250 WESTERN GOLD TRADING/ REYLAN ALMAREZ
755 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-08-1615 cont. App (1051) 221 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-08-1391 100-15-08-1572 1011/4411/1021 767 BISELCO
100-15-08-1392 100-15-08-1609 1999(46) 876 ALEXIS B. DE LEON
100-15-08-1393 100-15-08-1608 1999(46) 876 ELISEO N. BALTAZAR
100-15-08-1394 100-15-08-1611 1999(45)h 871 JULIET AGNES & CO.
100-15-08-1395 100-15-08-1607 1999(2) 871 CAROLINA D. DABUIT
100-15-08-1396 100-15-08-1640 1999(12) 876 TEOFILO SANCHEZ
100-15-08-1397 100-15-08-1639 1999(12) 876 ALICIA G. SELESTRA
100-15-08-1398 100-15-08-1633 7611 878 EMEGILYN D. GUZMAN
100-15-08-1399 100-15-08-1637 7611 878 EROTIDA M. BARROLA
100-15-08-1400 100-15-08-1636 7611 878 SANDRA A. AGNES
100-15-08-1401 100-15-08-1631 7611 878 VIRGINIA LUCIO EVANGELISTA
100-15-08-1402 100-15-08-1632 7611 878 MA. LOURDES SERRANO
100-15-08-1403 100-15-08-1625 7611 878 JUNALYN MACANAS
100-15-08-1404 100-15-08-1635 7611 878 FREDES SORMEON
100-15-08-1405 100-15-08-1634 7611 878 ALELI SORIANO
100-15-08-1406 100-15-08-1624 1999(23) 871 GLENNA E. MONTILLA
100-15-08-1407 100-15-08-1651 1999(20) 794 LITO FRANCISCO & CO.
100-15-08-1408 100-15-08-1662 1081 874 AGAPE M. CABILDO & CO.
100-15-08-1409 100-15-08-1658 1999(46) 876 ROSE MAY FATIMA MACEDA
100-15-08-1410 100-15-08-1656 1071 969 JOBELLE M. SARIEGO
100-15-08-1411 100-15-08-1664 1999(17) 874 ROSELYN A. NADADO & CO.
100-15-08-1412 100-15-08-1646 1011 794 EROTIDA M. BARROLA
100-15-08-1413 100-15-08-1648 1999(45)B 874 RONALIE D. ALARCON
100-15-08-1414 100-15-08-1649 1999(18) 874 ARCEL BOREJON & CO
100-15-08-1415 100-15-08-1650 1999(12) 874 ANECIA DAVATOS
100-15-08-1416 100-15-08-1643 1999(32)d 874 TIMI RHOSE M. SARIEGO
100-15-08-1417 100-15-08-1644 1999(15) 969 LARRY L. VILLERA & CO.
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 43
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-08-1418 100-15-08-1647 1999(6) 969 JANETH M. JUAN
100-15-08-1419 100-15-08-1652 1999(36) 969 DANILO ROMERO
100-15-08-1420 100-15-08-1653 1999(6) 969 RONALD BRILLO
100-15-08-1421 100-15-08-1654 1999(40) 874 ELLAINE CONCEPCION T. CUSTODIO
100-15-08-1422 100-15-08-1661 1999(16) 794 LORETO MANTANA & CO.
100-15-08-1423 100-15-08-1655 1999(17) 794 ROZALINO G. LUCIO & CO.
100-15-08-1424 100-15-08-1657 1999(13) 874 ROSE MAY A. LADICA
100-15-08-1425 100-15-08-1642 1999(16) 969 JOSE G. QUICO & CO.
100-15-08-1426 100-15-08-1654 8751 969 GERALD A. HERMINA
100-15-08-1427 100-15-08-1660 1999(2) 874 MA. ANA D. MERCADO & CO.
100-15-08-1428 100-15-08-1645 1021 969 ELSA N. BARDELAS & CO.
100-15-08-1429 100-15-08-1683 Cont. App. 751 JEROME M. PADRONES
100-15-08-1430 100-15-08-1682 1091 751 JEROME M. PADRONES
100-15-08-1431 100-15-08-1672 1071 751 SOFIA L. ESPIRITU
***15-08-1431b 100-15-08-1641 1999(45) 874 ALNA A. CABANERO & CO.
100-15-08-1432 100-15-08-1630 1999(3) 871 LORENCE P. BATALLER
100-15-08-1433 100-15-08-1725 4411 751 EDWARD S. QUETULIO & CO.
100-15-08-1434 100-15-08-1666 1999(2) 215 E.M. ABIN TRADING & CONSTRUCTION
100-15-08-1435 100-15-08-1665 1999(2) 266 E.M. ABIN TRADING & CONSTRUCTION
100-15-08-1436 100-15-08-1435 1021 751 BENJAMIN A. ALARCON, JR.
100-15-08-1437 100-15-08-1436 1021 751 BENJAMIN A. ALARCON, JR.
100-15-08-1438 100-15-08-1494 1999(27) 761 JMD SMALL STORE
100-15-08-1439 100-15-08-1541 8751 751 EDILBERTO D. GATCHALIAN
100-15-08-1440 *** *** 418 BGY. TREASURER/ BGY. OLD BUSUANGA
100-15-08-1441 *** *** 418 BGY. TREASURER/ BGY. CONCEPCION
100-15-08-1442 *** *** 418 BGY. TREASURER/ BGY. CONCEPCION
100-15-08-1443 100-15-08-1627 1021 773 ANGELINA F. PATEO
100-15-08-1444 100-15-08-1628 1021 751 DIVINAGRACIA ROSALIA L. ARCEO
100-15-08-1445 100-15-08-1667 1011 751 ELENITA E. GABARDA
100-15-08-1446 100-15-08-1468 1999(2) 969 EVA'S PENSION HOUSE
100-15-08-1447 100-15-08-1703 1919(8) 969 BANCUANG BLADE POULTRY & SUPPLY
100-15-08-1448 100-15-08-1707 Cont. App. 761 BANCUANG PETRON GASOLINE STATION
100-15-08-1449 100-15-08-1706 1919(8) 969 MALABON HARDWARE & CONST. SUPPLY
100-15-08-1450 100-15-08-1705 1919(8) 969 LUZVIMINDA CABANTOY
100-15-08-1451 100-15-08-1686 1021 969 AMICA'S CATERING SERVICES
100-15-08-1452 100-15-08-1687 1021 969 AMICA'S CATERING SERVICES
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 44
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-08-1453 100-15-08-1688 1021 969 AMICA'S CATERING SERVICES
100-15-08-1454 100-15-08-1689 1021 969 AMICA'S CATERING SERVICES
100-15-08-1455 100-15-08-1690 1021 969 AMICA'S CATERING SERVICES
100-15-08-1456 100-15-08-1691 1021 969 AMICA'S CATERING SERVICES
100-15-08-1457 100-15-08-1692 1021 969 AMICA'S CATERING SERVICES
100-15-08-1458 100-15-08-1693 1021 969 AMICA'S CATERING SERVICES
100-15-08-1459 100-15-08-1694 1021 969 AMICA'S CATERING SERVICES
100-15-08-1460 100-15-08-1695 1021 969 AMICA'S CATERING SERVICES
100-15-08-1461 100-15-08-1696 1021 969 AMICA'S CATERING SERVICES
100-15-08-1462 100-15-08-1669 1011 751 ELENITA E. GABARDA
100-15-08-1463 100-15-08-1668 1011 751 ELENITA E. GABARDA
100-15-08-1464 100-15-08-1674 1999(3) 751 ROLANDO BERNAS
100-15-08-1465 100-15-08-1673 1999(3) 751 JOVITO S. AQUINO
100-15-08-1466 100-15-08-1671 1999(29) 751 DANIEL N. FLORIDA III
100-15-08-1467 100-15-08-1721 8711 751 NANCY D. NOVERO
100-15-08-1468 100-15-08-1722 8711 751 GLEN M. RODRIGUEZ
100-15-08-1469 100-15-08-1723 8711 751 MA. THERESA T. RABE
100-15-08-1470 100-15-08-1700 1999(1) 751 MERIEL F. DALABAJAN
100-15-08-1471 100-15-08-1699 1999(2) 751 MERIEL F. DALABAJAN
100-15-08-1472 100-15-08-1698 1999(2) 751 MERIEL F. DALABAJAN
100-15-08-1473 100-15-08-1701 1919(11) 874 BGY. TREASURER/ BGY. CHEEY
100-15-08-1474 100-15-08-1716 1999(2) 783 AMICA'S CATERING SERVICES
100-15-08-1475 100-15-08-1714 1999(2) 969 AMICA'S CATERING SERVICES
100-15-08-1476 100-15-08-1712 1999(2) 969 AMICA'S CATERING SERVICES
100-15-08-1477 100-15-08-1704 1999(7) 969 AMICA'S CATERING SERVICES
100-15-08-1478 100-15-08-1711 1999(45)c 969 AMICA'S CATERING SERVICES
100-15-08-1479 100-15-08-1710 1999(32) 969 AMICA'S CATERING SERVICES
100-15-08-1480 100-15-08-1709 1999(12) 969 AMICA'S CATERING SERVICES
100-15-08-1481 100-15-08-1708 1999(45)i 969 AMICA'S CATERING SERVICES
100-15-08-1482 100-15-08-1715 1999(32) 783 BRIAN'S LODGING HOUSE
100-15-08-1483 100-15-08-1534 4411 751 EDWARD S. QUETULIO
100-15-08-1484 100-15-08-1675 1999(3) 751 LORENCE P. BATALLER
100-15-08-1485 100-15-08-1736 1999(1) 751 FELIXBERTO C. RAMOS
100-15-08-1486 100-15-08-1484 1011 761 AIDA DADAYA STORE
100-15-08-1487 100-15-08-1424 1021 773 ELIZABETH M. CERVANTES
100-15-08-1488 100-15-08-1726 1021 773 ANGELINA F. PATEO
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 45
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-08-1489 100-15-08-1730 1011 761 JMD SMALL STORE
100-15-08-1490 08-1731/ 1732 1999(45)b/ 1011 751 MERIEL F. DALABAJAN
100-15-08-1491 100-15-08-1713 1999(2) 783 AMICA'S CATERING SERVICES
100-15-08-1492 100-15-08-1685 1021 773 ROMULO C. FETALVER
100-15-08-1493 100-15-08-1728 1011 751 JORGE BASCA
100-15-09-1494 100-15-08-1729 1021 783 AMICA'S CATERING SERVICES
100-15-09-1495 100-15-08-1735 1081 773 EUNICE G. TIBUDAN
100-15-09-1496 100-15-08-1719 4411 751 CARMENCITA A. MAYO
100-15-09-1497 100-15-08-1738 1011 722 NELSON NADADO
100-15-09-1498 100-15-08-1684 Cont. App. 751 HANZ CHRISTIAN M. REYES
100-15-09-1499 100-15-08-1495 1021 969 R.B. CATERING SERVICES
100-15-09-1500 100-15-08-1737 1081 722 AZUCENA A. RAZOTE
100-15-09-1501 100-15-08-1628 1021 123 AMONA M. PABERO
100-15-09-1502 *** *** 877 MUN. TREASURER OF BUSUANGA
100-15-09-1503 100-15-09-1743 1081 722 AZUCENA A. RAZOTE
100-15-09-1504 100-15-09-1565 7611 878 GERRY BOY GUTIERREZ
100-15-09-1505 100-15-09-1744 7611 878 JANETH L. SERRANO
100-15-09-1506 100-15-09-1525 9999(1) 751 SEGUNDO E. AGUILAR
100-15-09-1507 100-15-09-1539 1021 751 ANGELINA F. PATEO
100-15-09-1508 100-15-09-1627 1021 751 ELVIN D. EDONGA
100-15-09-1509 100-15-09-1733 1011 751 NORALYN C. AGUILAR
100-15-09-1510 100-15-09-1746 1999(2) 969 TMJ ENTERPRISES
100-15-09-1511 100-15-09-1741 1051 773 ELSIE H. RODRIGUEZ
100-15-09-1512 100-15-09-1740 1999(45)h 753 THELMA APUYA
100-15-09-1513 100-15-09-1739 1011 841 ROGER PABIA
100-15-09-1514 100-15-09-1638 1999(2) 751 MA. ANA D. MERCADO
100-15-09-1515 100-15-09-1727 1011 751 SAMUEL A. DE JESUS, SR.
100-15-09-1516 100-15-09-1507 1999(9) 783 R.B. CATERING SERVICES
100-15-09-1517 100-15-09-1670 1011 751 ELENITA E. GABARDA
100-15-09-1518 100-15-06-0885 1091 751 ROMEO VILLAREAL
100-15-09-1519 100-15-09-1751 1999(27) 751 DANIEL N. FLORIDA III
100-15-09-1520 100-15-09-1677 9999(1) 751 MERIEL F. DALABAJAN
100-15-09-1521 100-15-08-1676 9999(1) 751 MERIEL F. DALABAJAN
100-15-09-1522 100-15-08-1720 4411 751 FLORINDA L. AGUILAR
100-15-09-1523 100-15-08-1681 1021 751 ELIZABETH M. CERVANTES
100-15-09-1524 100-15-09-1679 9999(1) 773 SEGUNDO E. AGUILAR
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 46
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-09-1525 100-15-08-1678 9999(1) 773 SEGUNDO E. AGUILAR
100-15-09-1526 100-15-09-0911 9999(1) 231 SEGUNDO E. AGUILAR
100-15-09-1527 100-15-09-1753 1021 761 JMD SMALL STORE or AIDA M. DADAYA
100-15-09-1528 100-15-09-1752 1021 761 JMD SMALL STORE or AIDA M. DADAYA
100-15-09-1529 100-15-09-1527 1919(11) 874 BGY. TREASURER OF BGY. CONCEPCION
100-15-09-1530 100-15-09-1629 1999(26) 969 DANIEL N. FLORIDA III
100-15-09-1531 100-15-09-1747 1011 761 JMD SMALL STORE or AIDA M. DADAYA
100-15-09-1532 *** *** *** MARLO B. FRIOLO
100-15-09-1533 100-15-09-1748 1011 761 JMD SMALL STORE or AIDA M. DADAYA
100-15-09-1534 100-15-09-1511 4411 751 ROSALINDA B. CUSTODIO
100-15-09-1535 *** *** *** MARLO B. FRIOLO
100-15-09-1536 *** *** *** MARLO B. FRIOLO
100-15-09-1537 100-15-09-1756 1011 751 MARLO B. FRIOLO
100-15-09-1538 100-15-09-1759 4411 841 LESALDEO MOSES R. PRINCESA
100-15-09-1539 100-15-09-1763 4411 969 RUBEN BOOL
100-15-09-1540 100-15-09-1760 4411 751 MELEAH A. CUSTODIO
100-15-09-1541 100-15-09-1742 1999(12) 969 AMICA'S CATERING SERVICES
100-15-09-1542 100-15-09-1792 1021 123 DIVINAGRACIA ROSALIA L. ARCEO
100-15-09-1543 100-15-09-1785 1081 753 BEMPC
100-15-09-1544 100-15-09-1708 1081 751 DANIEL BARDELAS
100-15-09-1545 100-15-09-1783 1081 969 BEMPC
100-15-09-1546 100-15-09-1784 1081 753 BEMPC
100-15-09-1547 100-15-09-1767 1081 751 DANILO ROMERO
100-15-09-1548 100-15-09-1766 1081 751 IMELDA A. BURA-AY
100-15-09-1549 100-15-09-1769 1081 751 JUVEN BOOL
100-15-09-1550 100-15-09-1770 1081 751 DANIEL BARDELAS
100-15-09-1551 100-15-09-1771 1081 751 LARRY L. VILLERA
100-15-09-1552 100-15-09-1772 1081 751 CARLO TAGHAP
100-15-09-1553 100-15-09-1773 1081 773/774 EUNICE G. TIBUDAN
100-15-09-1554 100-15-09-1775 1081 753 BEMPC
100-15-09-1555 100-15-09-1820 1021 751 ZANDRO T. DE JESUS
100-15-09-1556 100-15-09-1776 1081 753 BEMPC
100-15-09-1557 100-15-09-1777 1081 753 BEMPC
100-15-09-1558 100-15-09-1778 1081 753 BEMPC
100-15-09-1559 100-15-09-1779 1081 753 BEMPC
100-15-09-1560 100-15-09-1780 1081 753 BEMPC
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 47
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-09-1561 100-15-09-1781 1081 753 BEMPC
100-15-09-1562 100-15-09-1782 1081 969 BEMPC
100-15-09-1563 100-15-09-1790 1999(47) 871 MINDA P. CARPO
100-15-09-1564 100-15-09-1762 4411 751 RUBEN BOOL
100-15-09-1565 100-15-09-1786 Cont. App. 751 MYRAHLYN L. DERACO
100-15-09-1566 100-15-09-1438 4411 761 BEMPC
100-15-09-1567 100-15-09-1765 1999(1) 969 FELIXBERTO C. RAMOS
100-15-09-1568 100-15-08-1789 1999(2) 969 JEROME M. PADRONES
100-15-09-1569 100-15-08-1788 1011 751 FERNANDO L. AGUILOS
100-15-09-1570 100-15-08-1761 4411 751 LESALDEO MOSES R. PRINCESA
100-15-09-1571 100-15-09-1787 1999(32) 781 ELSIE H. RODRIGUEZ
100-15-09-1572 100-15-08-1749 9999(1) 751 ROSELYN A. NADADO
100-15-09-1573 100-15-08-1758 9999(1) 751 CARLO TAGHAP
100-15-09-1574 100-15-08-1757 1999(39) 720 SEGUNDO E. AGUILAR
100-15-09-1575 100-15-08-1605 7611 761 JMD SMALL STORE or AIDA M. DADAYA
100-15-09-1576 100-15-08-1774 1999(1) 751 MERIEL F. DALABAJAN
100-15-09-1577 100-15-08-1680 8751 773 EDILBERTO D. GATCHALIAN
100-15-09-1578 100-15-09-1764 1999(45)h 720 ELENITA E. GABARDA
100-15-09-1579 100-15-09-1604 1011 841 DIVINA GRACIA R. DULCE
100-15-09-1580 100-15-08-1461 1999(2) 969 R.B. CATERING SERVICES
100-15-09-1581 100-15-08-1493 1021 969 R.B. CATERING SERVICES
100-15-09-1582 100-15-09-1798 1021 969 R.B. CATERING SERVICES
100-15-09-1583 100-15-09-1799 1021 969 R.B. CATERING SERVICES
100-15-09-1584 100-15-09-1566 7611 878 JOSEL FLAGTIOSA
100-15-09-1585 100-15-09-1818 1071 773/774 AIDA O. DOMINGUEZ
100-15-09-1586 100-15-09-1819 1999(9) 871 DANIEL N. FLORIDA III
100-15-09-1587 100-15-09-1828 1081 771 EUNICE G. TIBUDAN
100-15-09-1588 100-15-09-1827 1999(45)b 751 MERIEL F. DALABAJAN
100-15-09-1589 100-15-09-1817 1021 751 EDILBERTO D. BOREJON, SR.
100-15-09-1590 100-15-09-1816 1021 773 TOMMY C. CRUZ
100-15-09-1591 100-15-09-1829 1101 751 EFREN V. LADICA
100-15-09-1592 100-15-09-1822 1021 773 BENJAMIN A. RODRIGUEZ
100-15-09-1593 100-15-09-1824 1021 773 ROMULO C. FETALVER
100-15-09-1594 100-15-09-1823 1021 751 ROMULO C. FETALVER
100-15-09-1595 100-15-09-1803 1081 753 BEMPC
100-15-09-1596 100-15-09-1800 1999(2) 783 R.B. CATERING SERVICES
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 48
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-09-1597 100-15-09-1814 1101 773 EFREN V. LADICA
100-15-09-1598 100-15-09-1808 1999(6) 773 DIVINA GRACIA R. DULCE
100-15-09-1599 100-15-09-1807 1999(45)h 969 ALEJANDRE AUNANG
100-15-09-1600 100-15-09-1809 1011 761 JMD SMALL STORE or AIDA M. DADAYA
100-15-09-1601 100-15-09-1804 1011 761 JMD SMALL STORE or AIDA M. DADAYA
100-15-09-1602 100-15-09-1805 1011 761 JMD SMALL STORE or AIDA M. DADAYA
100-15-09-1603 100-15-09-1806 1999(2) 969 FE A. DE JESUS STORE
100-15-09-1604 100-15-09-1791 1999(12) 751 ELENITA E. GABARDA
100-15-09-1605 100-15-09-1745 1999(6) 773 DIVINA GRACIA R. DULCE
100-15-09-1606 100-15-09-1797 1999(45)h 783 R.B. CATERING SERVICES
100-15-09-1607 100-15-09-1832 1999(3) 871 DHENIES S. ACOSTA
100-15-09-1608 100-15-09-1833 1999(23) 871 GLENNA E. MONTILLA
100-15-09-1609 100-15-09-1834 1919(11) 871 BGY. TREASURER OF BGY. MAGLALAMBAY
100-15-09-1610 **** *** *** MARLO B. FRIOLO
100-15-09-1611 100-15-09-1875 1999(2) 266 E.M. ABIN TRADING & CONSTRUCTION
100-15-09-1612 100-15-09-1837 1021 123 ELSIE H. RODRIGUEZ
100-15-09-1613 100-15-09-1838 1021 123 TITA M. FETALVER
100-15-09-1614 100-15-09-1794 1999(6) 783 R.B. CATERING SERVICES
100-15-09-1615 100-15-09-1831 1021 751 ALBERTO T. DERACO
100-15-09-1616 *** NO ENTR
100-15-09-1617 100-15-09-1836 1999(32) 969 JESSAMINE MAY CATIIL & CO.
100-15-09-1618 100-15-09-1842 1999(45)b 761 BEMPC
100-15-09-1619 100-15-09-1843 1999(24) 871 CATALINO BARTOLOME
100-15-09-1620 100-15-09-1856 1021 969 AMICA'S CATERING SERVICES
100-15-09-1621 100-15-09-1855 1021 969 AMICA'S CATERING SERVICES
100-15-09-1622 100-15-09-1857 1021 969 AMICA'S CATERING SERVICES
100-15-09-1623 100-15-09-1858 1021 969 AMICA'S CATERING SERVICES
100-15-09-1624 100-15-09-1859 1021 969 AMICA'S CATERING SERVICES
100-15-09-1625 100-15-09-1860 1021 969 AMICA'S CATERING SERVICES
100-15-09-1626 100-15-09-1861 1021 969 AMICA'S CATERING SERVICES
100-15-09-1627 100-15-09-1883 1999(8) 969 AMICA'S CATERING SERVICES
100-15-09-1628 100-15-09-1885 1999(2) 969 AMICA'S CATERING SERVICES
100-15-09-1629 100-15-09-1884 1999(2) 969 AMICA'S CATERING SERVICES
100-15-07-1630 100-15-09-1925 1999(45)b 969 RONALIE D. ALARCON
100-15-09-1631 100-15-09-1910 1999(18) 969 ARCEL BOREJON & CO
100-15-09-1632 100-15-09-1927 1999(12) 969 ANECIA DAVATOS
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 49
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-09-1633 100-15-09-1929 1999(45)C 969 MYLENE Q. MESA
100-15-09-1634 100-15-09-1930 1999(36) 969 DANILO ROMERO
100-15-09-1635 100-15-09-1912 8751 794 GERALD A. HERMINA
100-15-09-1636 100-15-09-1910 1999(17) 794 ROZALINO G. LUCIO & CO.
100-15-09-1637 100-15-09-1922 1081 874 AGAPE M. CABILDO & CO.
100-15-09-1638 100-15-09-1913 1999(17) 969 ROSELYN A. NADADO & CO.
100-15-09-1639 100-15-09-1928 1999(20) 969 LITO FRANCISCO & CO.
100-15-09-1640 100-15-09-1924 1999(6) 969 JANETH M. JUAN
100-15-09-1641 100-15-09-1923 1011 794 EROTIDA M. BARROLA & CO.
100-15-09-1642 100-15-09-1921 1999(15) 969 LARRY L. VILLERA & CO.
100-15-09-1643 100-15-09-1920 1999(32)d 969 TIMI RHOSE M. SARIEGO
100-15-09-1644 100-15-09-1917 1071 874 JOBELLE M. SARIEGO
100-15-09-1645 100-15-09-1916 1999(2) 969 MA. ANA MERCADO & CO.
100-15-09-1646 100-15-09-1915 1999(16) 794 LORETO MANTANA & CO.
100-15-09-1647 100-15-09-1914 1999(46) 969 ROSE MAY FATIMA MACEDA
100-15-09-1648 100-15-09-1911 1999(13) 969 ROSE MAY A. LADICA
100-15-09-1649 100-15-09-1909 1999(6) 969 RONALD BRILLO
100-15-09-1650 100-15-09-1908 1999(40) 969 ELLAINE CONCEPCION T. CUSTODIO
100-15-09-1651 100-15-09-1903 1999(45)h 874 JULIET AGNES & CO.
100-15-09-1652 100-15-09-1899 1999(16) 969 SONNY ALTOVEROS & CO.
100-15-09-1653 100-15-09-1897 1999(47) 871 SARIEGO, SHERMAINE M. 7 CO.
100-15-09-1654 100-15-09-1919 1999(45) 969 ALNA A. CABANERO & CO.
100-15-09-1655 100-15-09-1918 1999(16) 969 JOSE G. QUICO & CO.
100-15-09-1656 100-15-09-1896 1999(45)e 871 ROWENA R. SABROSO & CO.
100-15-09-1657 100-15-09-1907 1021 794 PERLITA M. DAVATOS & CO.
100-15-09-1658 100-15-09-1906 1021 874 ELSA N. BARDELAS & CO.
100-15-09-1659 100-15-09-1888 1999(46) 876 ELISEO N. BALTAZAR
100-15-09-1660 100-15-09-1887 1999(46) 876 ALEXIS B. DE LEON
100-15-09-1661 100-15-09-1876 1021 751 ELIZABETH M. CERVANTES
100-15-09-1662 100-15-09-1901 1071 723 SOFIA L. ESPIRITU & CO.
***15-09-1662b 100-15-09-1891 1999(3) 751 MARINA P. DELOS SANTOS
100-15-09-1663 100-15-09-1886 1999(46) 876 ERNESTO BELLO & CO.
***15-09-1663b 100-15-09-1892 1999(3) 751 MARINA P. DELOS SANTOS
100-15-09-1664 100-15-09-1904 1999(32) 874 RICHELLE PAGTANAC & CO.
***15-09-1664b 100-15-09-1902 1091 751 NORMINA C.CAPIRAL
100-15-09-1665 100-15-09-1935 1021 751 JERRY V. TIOCOCO
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 50
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
***15-09-1665b 100-15-09-1934 1021 751 RECSON SABROSO
100-15-09-1666 100-15-09-1953 1091 123 MARLO B. FRIOLO
***15-09-1666b 100-15-09-1934 1021 751 RECSON SABROSO
100-15-09-1667 100-15-09-1877 1021 751 CHARLTON P. ABEJO
***15-09-1667b 100-15-09-1932 1999(45)d 751 ROSSY P. DE GUIA
100-15-09-1668 100-15-09-1940 1999(10) 751 IRISH G. BACUEL
***15-09-1668b 100-15-09-1937 1041 751 DHENIES S. ACOSTA
100-15-09-1669 100-15-09-1939 1999(10) 751 RAJAHLYN L. TUMPACAN
***15-09-1669b 100-15-09-1936 1021 751 ROSSY P. DE GUIA
100-15-09-1670 100-15-09-1945 1021 751 RHENIER M. ABAN
***15-09-1670b 100-15-09-1933 1021 751 JAY RENTINO
100-15-09-1671 100-15-09-1946 1021 751 IKE O. TEJADA
100-15-09-1672 100-15-09-1951 1999(2) 878 LUZVIMINDA CABANTOY
100-15-09-1673 100-15-09-1950 7611 878 LYNDON CAHILIG
100-15-09-1674 100-15-09-1948 1999(45)b 969 AMICA'S CATERING SERVICES
100-15-09-1675 100-15-09-1793 1021 969 BEMPC
100-15-09-1676 100-15-09-1944 1021 751 MARINA P. DELOS SANTOS
100-15-09-1677 100-15-09-1898 1051 773 ELSIE H. RODRIGUEZ
100-15-09-1678 100-15-09-1931 1999(35) 761 BEMPC
100-15-09-1679 100-15-09-1844 1919(5) 761 BANCUANG PETRON GASOLINE STATION
100-15-09-1680 100-15-09-1890 1919(8) 784 ARNILO ABREU
100-15-09-1681 100-15-09-1853 1011 969 SAMUEL A. DE JESUS, SR.
100-15-09-1682 100-15-09-1854 1011 969 SAMUEL A. DE JESUS, SR.
100-15-09-1683 100-15-09-1894 1021 761 JMD SMALL STORE or AIDA M. DADAYA
100-15-09-1684 100-15-09-1889 Cont. App. 751 MYRAHLYN L. DERACO
100-15-09-1685 100-15-09-1900 Cont. App. 761 BANCUANG PETRON GASOLINE STATION
100-15-09-1686 100-15-09-1959 1091 751 FELYN P. FAUSTO
100-15-09-1687 100-15-09-1960 1091 751 ROSEMILA G. DINGSON
100-15-09-1688 100-15-09-1954 1999(45)a 874 ANALYN B. DE GUZMAN & CO.
100-15-09-1689 100-15-09-1955 1999(33) 874 ADORA RAMOS & CO.
100-15-09-1690 100-15-09-1956 1999(45)a 874 ALFREDO HEREDERO & CO.
100-15-09-1691 100-15-09-1957 1999(45)a 874 CHENITA C. ABELLERA & CO.
100-15-09-1692 100-15-09-1942 1999(12) 876 TEOFILO SANCHEZ
100-15-09-1693 100-15-09-1941 1999(12) 876 ALICIA G. SELESTRA
100-15-09-1694 100-15-09-1952 1071 751 SOFIA L. ESPIRITU
100-15-09-1695 100-15-09-1826 1011 751 SAMUEL A. DE JESUS, SR.
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 51
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-09-1696 100-15-09-1801 1999(9) 761 JMD SMALL STORE or AIDA M. DADAYA
100-15-09-1697 100-15-09-1905 1999(32) 720 ELSIE H. RODRIGUEZ
100-15-09-1698 100-15-09-1862 1021 751 ARCEL BOREJON
100-15-09-1699 100-15-09-1965 1021 751 AMICA'S CATERING SERVICES
100-15-09-1700 100-15-09-1976 1021 773 BENJAMIN A. RODRIGUEZ
100-15-09-1701 100-15-09-1964 1021 751 ERNESTO BELLO .
100-15-09-1702 100-15-09-1977 7611 878 MARY ANN DELA TORRE
100-15-09-1703 100-15-09-1978 7611 878 SALVACION TUSI DACO
100-15-09-1704 100-15-09-1970 1091 751 NORMINA C.CAPIRAL
100-15-09-1705 100-15-09-1971 1091 751 NORMINA C.CAPIRAL
100-15-09-1706 100-15-09-1972 1091 751 NORMINA C.CAPIRAL
100-15-09-1707 100-15-09-1981 1021 123 EMELYN M. FERRER
100-15-09-1708 100-15-09-1997 1081 751 EUNICE G. TIBUDAN
100-15-10-1709 100-15-09-1845 1081 751 IMELDA A. BURA-AY
100-15-10-1710 100-15-10-1999 Cont. App. 751 EUNICE G. TIBUDAN
100-15-10-1711 100-15-09-1989 1021 123 MARCIA D. SANCHEZ
100-15-10-1712 *** NO ENTR
100-15-10-1713 100-15-09-1983 1999(45)f 751 ELENITA E. GABARDA
100-15-10-1714 100-15-09-1992 1021/1999(45)F 123 ELENITA E. GABARDA
100-15-10-1715 100-15-09-1988 1999(11) 871 REX G. VENTURA
100-15-10-1716 100-15-09-1895 1999(45)e 751 MA. PAZ RODRIGUEZ
100-15-10-1717 100-15-09-1848 7611 761 BEMPC
100-15-10-1718 100-15-09-1847 7611 761 BEMPC
100-15-10-1719 100-15-09-1967 1011 751 SAMUEL A. DE JESUS, SR.
100-15-10-1720 100-15-09-1966 1011 751 SAMUEL A. DE JESUS, SR.
100-15-10-1721 100-15-09-1851 9999(1) 761 BEMPC
100-15-10-1722 100-15-09-1849 1021 761 BEMPC
100-15-10-1723 100-15-09-1852 1011 761 BEMPC
100-15-10-1724 100-15-09-1846 1051 761 BEMPC
100-15-10-1725 100-15-09-1979 1999(2) 969 AMICA'S CATERING SERVICES
100-15-10-1726 100-15-09-1980 9999(1) 969 AMICA'S CATERING SERVICES
100-15-10-1727 100-15-09-1750 9999(1) 751 JUVEN E. BOOL
100-15-10-1728 100-15-09-1850 7611 761 BEMPC
100-15-10-1729 100-15-09-1815 1081 753 BEMPC
100-15-10-1730 100-15-10-1991 1021 751 RUBEN CABAJAR
100-15-10-1731 100-15-10-1990 1021 969 RUBEN CABAJAR
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 52
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-10-1732 100-15-09-1893 1021 761 JMD SMALL STORE or AIDA M. DADAYA
100-15-10-1733 100-15-09-1839 1999(2) 783 EVA'S PENSION HOUSE
100-15-10-1734 100-15-09-1841 1999(2) 783 EVA'S PENSION HOUSE
100-15-10-1735 100-15-09-1840 1999(2) 783 EVA'S PENSION HOUSE
100-15-10-1736 100-15-09-1825 9999(1) 969 SEGUNDO E. AGUILAR
100-15-10-1737 100-15-09-1969 1021 761 JMD SMALL STORE or AIDA M. DADAYA
100-15-10-1738 100-15-09-1975 1999(9) 751 DANIEL N. FLORIDA III
100-15-10-1739 100-15-09-1985 1999(46) 751 ALEXIS B. DE LEON
100-15-10-1740 100-15-09-1984 1999(2) 783 EVA'S PENSION HOUSE
100-15-10-1741 100-15-09-1963 1999(46) 751 DIVINA GRACIA R. DULCE
100-15-10-1742 100-15-09-1986 1999(45)h 784 DIVINA GRACIA R. DULCE
100-15-10-1743 100-15-09-1982 1081 761 BEMPC
100-15-10-1744 100-15-09-1938 9999(1) 751 SEGUNDO E. AGUILAR
100-15-10-1745 100-15-06-1982 1091 969 JEROME M. PADRONES
100-15-10-1746 100-15-06-0888 1091 969 JEROME M. PADRONES
100-15-10-1747 100-15-06-0883 1091 969 JEROME M. PADRONES
100-15-10-1748 100-15-06-0886 1091 969 JEROME M. PADRONES
100-15-10-1749 100-15-03-0297 1091 969 JEROME M. PADRONES
100-15-10-1750 100-15-03-0299 1091 773 JEROME M. PADRONES
100-15-10-1751 100-15-03-0295 1091 969 JEROME M. PADRONES
100-15-10-1752 100-15-03-0296 1091 969 JEROME M. PADRONES
100-15-10-1753 100-15-06-0882 1091 969 JEROME M. PADRONES
100-15-10-1754 100-15-06-0881 1091 969 JEROME M. PADRONES
100-15-10-1755 100-15-03-0298 1091 761 JEROME M. PADRONES
100-15-10-1756 2004/2005/2006 1011/1021/4411 767 BISELCO
100-15-10-1757 100-15-10-1994 1021 751 ELIZABETH M. CERVANTES
100-15-10-1758 100-15-10-2003 Cont. App. 424 MUN. TREASURER - LGU BUSUANGA
100-15-10-1759 100-15-10-2002 Cont. App. 424 MUN. TREASURER - LGU BUSUANGA
100-15-10-1760 100-15-10-2029 1999(13) 751 JEROME M. PADRONES
100-15-10-1761 100-15-10-2007 1091 969 JEROME M. PADRONES
100-15-10-1762 100-15-10-2024 1091 969 JEROME M. PADRONES
100-15-10-1763 100-15-10-2008 1091 969 JEROME M. PADRONES
100-15-10-1764 100-15-10-2010 1091 969 JEROME M. PADRONES
100-15-10-1765 100-15-10-2011 1091 969 JEROME M. PADRONES
100-15-10-1766 100-15-10-2009 1091 969 JEROME M. PADRONES
100-15-10-1767 100-15-10-2012 1091 969 JEROME M. PADRONES
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 53
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-10-1768 100-15-10-2014 1091 969 JEROME M. PADRONES
100-15-10-1769 100-15-10-2015 1091 969 JEROME M. PADRONES
100-15-10-1770 100-15-10-2028 1091 751 MARLO B. FRIOLO
100-15-10-1771 100-15-10-2017 1091 969 JEROME M. PADRONES
100-15-10-1772 100-15-10-2019 1091 969 JEROME M. PADRONES
100-15-10-1773 100-15-10-2016 1091 969 JEROME M. PADRONES
100-15-10-1774 100-15-10-2025 1999(13) 751 JEROME M. PADRONES
100-15-10-1775 100-15-10-2018 1091 969 JEROME M. PADRONES
100-15-10-1776 100-15-10-2027 1999(13) 751 JEROME M. PADRONES
100-15-10-1777 100-15-10-2026 1999(13) 751 JEROME M. PADRONES
100-15-10-1778 100-15-10-2020 1091 969 JEROME M. PADRONES
100-15-10-1779 100-15-09-1962 1999(46) 751 DIVINA GRACIA R. DULCE
100-15-10-1780 100-15-09-1961 1091 751 ROSEMILA G. DINGSON
100-15-10-1781 100-15-10-2023 1091 969 JEROME M. PADRONES
100-15-10-1782 100-15-10-2013 1091 969 JEROME M. PADRONES
100-15-10-1783 100-15-10-2021 1091 969 JEROME M. PADRONES
100-15-10-1784 100-15-10-2022 1091 969 JEROME M. PADRONES
100-15-10-1785 100-15-09-1958 1999(46) 751 ALEXIS B. DE LEON
100-15-10-1786 100-15-10-2075 1999(2) 123 MARLO B. FRIOLO
100-15-10-1787 100-15-10-2069 1999(43) 969 BEMPC
100-15-10-1788 100-15-10-2055 1041 751 MARLO M. DAGOMBOY
100-15-10-1789 100-15-10-2073 Cont. App. 751 GLEN M. RODRIGUEZ
100-15-10-1790 100-15-10-2074 Cont. App. 751 ARNILO ABREU
100-15-10-1791 100-15-10-2072 Cont. App. 844 ARNILO ABREU
100-15-10-1792 100-15-10-2071 Cont. App. 751 MA. THERESA T. RABE
100-15-10-1793 100-15-10-2070 Cont. App. 751 MA. THERESA T. RABE
100-15-10-1794 *** *** 755 WESTERN GOLD TRADING/ REYLAN ALMAREZ
100-15-10-1795 100-15-10-1998 Cont. App. 751 DHENIES S. ACOSTA
100-15-10-1796 100-15-10-2053 1011 761 BEMPC
100-15-10-1797 100-15-10-2052 1011 761 BEMPC
100-15-10-1798 100-1510-2046 4411 751 CARMENCITA A. MAYO
100-15-10-1799
100-15-10-1800 100-15-10-2118 Cont. App. 751 BERNALYN L. CALUGTONG
100-15-10-1801 100-15-10-2105 1021 751 JONATHAN NAMUCO
100-15-10-1802 100-15-10-2104 1021 751 CHITO GADIANO
100-15-10-1803 100-15-10-1995 1021 751 JOVITO S. AQUINO
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 54
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-10-1804 100-15-10-2150 1999(46) 783 AMICA'S CATERING SERVICES
100-15-10-1805 100-15-10-2149 1999(2) 783 AMICA'S CATERING SERVICES
100-15-10-1806
100-15-10-1807 100-15-08-1702 1919(11) 874 BGY TREASURER OF BGY SAGRADA
100-15-10-1808 100-15-10-2106 Cont. App. 222 REYLAN ALMAREZ
100-15-10-1809 100-15-10-2162 1999(2) 783 DAYON KAMO LODGE
100-15-10-1810
100-15-10-1811 100-15-10-2144 Cont. App. 751 IRISH G. BACUEL
100-15-10-1812 100-15-10-2143 Cont. App. 751 RAJAHLYN L. TUMPACAN
100-15-10-1813
100-15-10-1814
100-15-10-1815
100-15-10-1816
100-15-10-1817
100-15-10-1818
100-15-10-1819
100-15-10-1820
100-15-10-1821
100-15-10-1822 100-15-10-2128 1021 783 AMICA'S CATERING SERVICES
100-15-10-1823 100-15-10-2129 1021 783 AMICA'S CATERING SERVICES
100-15-10-1824 100-15-10-2130 1021 783 AMICA'S CATERING SERVICES
100-15-10-1825 100-15-10-2131 1021 783 AMICA'S CATERING SERVICES
100-15-10-1826
100-15-10-1827 100-15-10-2133 1021 783 AMICA'S CATERING SERVICES
100-15-10-1828 100-1510-2134 1021 783 AMICA'S CATERING SERVICES
100-15-10-1829 100-1510-2136 1021 783 AMICA'S CATERING SERVICES
100-15-10-1830
100-15-10-1831 100-15-10-2170 1999(2) 751 MERIEL F. DALABAJAN
100-15-10-1832 100-15-10-2169 1999(2) 751 MERIEL F. DALABAJAN
100-15-10-1833
100-15-10-1834
100-15-10-1835
100-15-10-1836
100-15-10-1837
100-15-10-1838
100-15-10-1839 100-15-09-1974 9999(1) 751 JMD SMALL STORE or AIDA M. DADAYA
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 55
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-10-1840
100-15-10-1841 100-15-08-1529 1919(11) 874 BGY TREASURER OF BGY OLD BUSUANGA
100-15-10-1842 100-15-09-1835 1999(8) 751 BENJAMIN A. ALARCON, JR.
100-15-10-1843
100-15-10-1844 100-15-10-2165 4411 841 LESALDEO MOSES R. PRINCESA
100-15-10-1845
100-15-10-1846
100-15-10-1847
100-15-10-1848
100-15-10-1849
100-15-10-1850
100-15-10-1851
100-15-10-1852
100-15-10-1853
100-15-10-1854
100-15-10-1855
100-15-10-1856
100-15-10-1857
100-15-10-1858
100-15-10-1859
100-15-10-1860
100-15-10-1861
100-15-10-1862
100-15-10-1863
100-15-10-1864
100-15-10-1865
100-15-10-1866
100-15-10-1867
100-15-10-1868
100-15-10-1869
100-15-10-1870
100-15-10-1871
100-15-10-1872
100-15-10-1873
100-15-10-1874
100-15-10-1875
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 56
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-10-1876
100-15-10-1877
100-15-10-1878
100-15-10-1879
100-15-10-1880
100-15-10-1881
100-15-10-1882
100-15-10-1883
100-15-10-1884
100-15-10-1885
100-15-10-1886
100-15-10-1887
100-15-10-1888
100-15-10-1889
100-15-10-1890
100-15-10-1891
100-15-10-1892
100-15-10-1893
100-15-10-1894
100-15-10-1895
100-15-10-1896
100-15-10-1897
100-15-10-1898
100-15-10-1899
100-15-10-1900
100-15-10-1901
100-15-10-1902
100-15-10-1903
100-15-10-1904
100-15-10-1905
100-15-10-1906
100-15-10-1907
100-15-10-1908
100-15-10-1909
100-15-10-1910
100-15-10-1911
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 57
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-10-1912
100-15-10-1913
100-15-10-1914
100-15-10-1915
100-15-10-1916
100-15-10-1917
100-15-10-1918
100-15-10-1919
100-15-10-1920
100-15-10-1921
100-15-10-1922
100-15-10-1923
100-15-10-1924
100-15-10-1925
100-15-10-1926
100-15-10-1927
100-15-10-1928
100-15-10-1929
100-15-10-1930
100-15-10-1931
100-15-10-1932
100-15-10-1933
100-15-10-1934
100-15-10-1935
100-15-10-1936
100-15-10-1937
100-15-10-1938
100-15-10-1939
100-15-10-1940
100-15-10-1941
100-15-10-1942
100-15-10-1943
100-15-10-1944
100-15-10-1945
100-15-10-1946
100-15-10-1947
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 58
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-10-1948
100-15-10-1949
100-15-10-1950
100-15-10-1951
100-15-10-1952
100-15-10-1953
100-15-10-1954
100-15-10-1955
100-15-10-1956
100-15-10-1957
100-15-10-1958
100-15-10-1959
100-15-10-1960
100-15-10-1961
100-15-10-1962
100-15-10-1963
100-15-10-1964
100-15-10-1965
100-15-10-1966
100-15-10-1967
100-15-10-1968
100-15-10-1969
100-15-10-1970
100-15-10-1971
100-15-10-1972
100-15-10-1973
100-15-10-1974
100-15-10-1975
100-15-10-1976
100-15-10-1977
100-15-10-1978
100-15-10-1979
100-15-10-1980
100-15-10-1981
100-15-10-1982
100-15-10-1983
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 59
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-10-1984
100-15-10-1985
100-15-10-1986
100-15-10-1987
100-15-10-1988
100-15-10-1989
100-15-10-1990
100-15-10-1991
100-15-10-1992
100-15-10-1993
100-15-10-1994
100-15-10-1995
100-15-10-1996
100-15-10-1997
100-15-10-1998
100-15-10-1999
100-15-10-2000
100-15-10-2001
100-15-10-2002
100-15-10-2003
100-15-10-2004
100-15-10-2005
100-15-10-2006
100-15-10-2007
100-15-10-2008
100-15-10-2009
100-15-10-2010
100-15-10-2011
100-15-10-2012
100-15-10-2013
100-15-10-2014
100-15-10-2015
100-15-10-2016
100-15-10-2017
100-15-10-2018
100-15-10-2019
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 60
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-10-2020
100-15-10-2021
100-15-10-2022
100-15-10-2023
100-15-10-2024
100-15-10-2025
100-15-10-2026
100-15-10-2027
100-15-10-2028
100-15-10-2029
100-15-10-2030
100-15-10-2031
100-15-10-2032
100-15-10-2033
100-15-10-2034
100-15-10-2035
100-15-10-2036
100-15-10-2037
100-15-10-2038
100-15-10-2039
100-15-10-2040
100-15-10-2041
100-15-10-2042
100-15-10-2043
100-15-10-2044
100-15-10-2045
100-15-10-2046
100-15-10-2047
100-15-10-2048
100-15-10-2049
100-15-10-2050
100-15-10-2051
100-15-10-2052
100-15-10-2053
100-15-10-2054
100-15-10-2055
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 61
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-10-2056
100-15-10-2057
100-15-10-2058
100-15-10-2059
100-15-10-2060
100-15-10-2061
100-15-10-2062
100-15-10-2063
100-15-10-2064
100-15-10-2065
100-15-10-2066
100-15-10-2067
100-15-10-2068
100-15-10-2069
100-15-10-2070
100-15-10-2071
100-15-10-2072
100-15-10-2073
100-15-10-2074
100-15-10-2075
100-15-10-2076
100-15-10-2077
100-15-10-2078
100-15-10-2079
100-15-10-2080
100-15-10-2081
100-15-10-2082
100-15-10-2083
100-15-10-2084
100-15-10-2085
100-15-10-2086
100-15-10-2087
100-15-10-2088
100-15-10-2089
100-15-10-2090
100-15-10-2091
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 62
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-10-2092
100-15-10-2093
100-15-10-2094
100-15-10-2095
100-15-10-2096
100-15-10-2097
100-15-10-2098
100-15-10-2099
100-15-10-2100
100-15-10-2101
100-15-10-2102
100-15-10-2103
100-15-10-2104
100-15-10-2105
100-15-10-2106
100-15-10-2107
100-15-10-2108
100-15-10-2109
100-15-10-2110
100-15-10-2111
100-15-10-2112
100-15-10-2113
100-15-10-2114
100-15-10-2115
100-15-10-2116
100-15-10-2117
100-15-10-2118
100-15-10-2119
100-15-10-2120
100-15-10-2121
100-15-10-2122
100-15-10-2123
100-15-10-2124
100-15-10-2125
100-15-10-2126
100-15-10-2127
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 63
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-10-2128
100-15-10-2129
100-15-10-2130
100-15-10-2131
100-15-10-2132
100-15-10-2133
100-15-10-2134
100-15-10-2135
100-15-10-2136
100-15-10-2137
100-15-10-2138
100-15-10-2139
100-15-10-2140
100-15-10-2141
100-15-10-2142
100-15-10-2143
100-15-10-2144
100-15-10-2145
100-15-10-2146
100-15-10-2147
100-15-10-2148
100-15-10-2149
100-15-10-2150
100-15-10-2151
100-15-10-2152
100-15-10-2153
100-15-10-2154
100-15-10-2155
100-15-10-2156
100-15-10-2157
100-15-10-2158
100-15-10-2159
100-15-10-2160
100-15-10-2161
100-15-10-2162
100-15-10-2163
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 64
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-10-2164
100-15-10-2165
100-15-10-2166
100-15-10-2167
100-15-10-2168
100-15-10-2169
100-15-10-2170
100-15-10-2171
100-15-10-2172
100-15-10-2173
100-15-10-2174
100-15-10-2175
100-15-10-2176
100-15-10-2177
100-15-10-2178
100-15-10-2179
100-15-10-2180
100-15-10-2181
100-15-10-2182
100-15-10-2183
100-15-10-2184
100-15-10-2185
100-15-10-2186
100-15-10-2187
100-15-10-2188
100-15-10-2189
100-15-10-2190
100-15-10-2191
100-15-10-2192
100-15-10-2193
100-15-10-2194
100-15-10-2195
100-15-10-2196
100-15-10-2197
100-15-10-2198
100-15-10-2199
OFFICE OF THE MUNICIPAL AC
LIST OF DISBURSEMENT V
GENERAL FUND 20
page 65
DISBURSEMENT OBLIGATION RESPONSIBILITY ACCOUNT
VOUCHER NO. REQUEST NO. CENTER CODE PAYEE
100-15-10-2200
100-15-10-2201
100-15-10-2202
100-15-10-2203
100-15-10-2204
100-15-10-2205
100-15-10-2206
100-15-10-2207
100-15-10-2208
100-15-10-2209
100-15-10-2210
100-15-10-2211
100-15-10-2212
100-15-10-2213
100-15-10-2214
100-15-10-2215
100-15-10-2216
100-15-10-2217
100-15-10-2218
100-15-10-2219
100-15-10-2220
100-15-10-2221
100-15-10-2222
100-15-10-2223
100-15-10-2224
100-15-10-2225
100-15-10-2226
100-15-10-2227
100-15-10-2228
100-15-10-2229
100-15-10-2230
100-15-10-2231
100-15-10-2232
100-15-10-2233
100-15-10-2234
100-15-10-2235
100-15-10-2236
100-15-10-2237
100-15-10-2238
100-15-10-2239
100-15-10-2240
100-15-10-2241
100-15-10-2242
100-15-10-2243
100-15-10-2244
100-15-10-2245
100-15-10-2246
100-15-10-2247
100-15-10-2248
100-15-10-2249
100-15-10-2250
100-15-10-2251
100-15-10-2252
100-15-10-2253
100-15-10-2254
100-15-10-2255
100-15-10-2256
100-15-10-2257
100-15-10-2258
100-15-10-2259
100-15-10-2260
100-15-10-2261
100-15-10-2262
100-15-10-2263
100-15-10-2264
100-15-10-2265
100-15-10-2266
100-15-10-2267
100-15-10-2268
100-15-10-2269
100-15-10-2270
100-15-10-2271
100-15-10-2272
100-15-10-2273
100-15-10-2274
100-15-10-2275
100-15-10-2276
100-15-10-2277
100-15-10-2278
100-15-10-2279
100-15-10-2280
100-15-10-2281
100-15-10-2282
100-15-10-2283
100-15-10-2284
100-15-10-2285
100-15-10-2286
100-15-10-2287
100-15-10-2288
100-15-10-2289
100-15-10-2290
100-15-10-2291
100-15-10-2292
100-15-10-2293
100-15-10-2294
100-15-10-2295
100-15-10-2296
100-15-10-2297
100-15-10-2298
100-15-10-2299
100-15-10-2300
100-15-10-2301
100-15-10-2302
100-15-10-2303
100-15-10-2304
100-15-10-2305
100-15-10-2306
100-15-10-2307
100-15-10-2308
100-15-10-2309
100-15-10-2310
100-15-10-2311
100-15-10-2312
100-15-10-2313
100-15-10-2314
100-15-10-2315
100-15-10-2316
100-15-10-2317
100-15-10-2318
100-15-10-2319
100-15-10-2320
100-15-10-2321
100-15-10-2322
100-15-10-2323
100-15-10-2324
100-15-10-2325
100-15-10-2326
100-15-10-2327
100-15-10-2328
100-15-10-2329
100-15-10-2330
100-15-10-2331
100-15-10-2332
100-15-10-2333
100-15-10-2334
100-15-10-2335
100-15-10-2336
100-15-10-2337
100-15-10-2338
100-15-10-2339
100-15-10-2340
100-15-10-2341
100-15-10-2342
100-15-10-2343
100-15-10-2344
100-15-10-2345
100-15-10-2346
100-15-10-2347
100-15-10-2348
100-15-10-2349
100-15-10-2350
100-15-10-2351
100-15-10-2352
100-15-10-2353
100-15-10-2354
100-15-10-2355
100-15-10-2356
100-15-12-2357
100-15-12-2358
100-15-12-2359
100-15-12-2360
100-15-12-2361
100-15-12-2362
100-15-12-2363
100-15-12-2364
100-15-12-2365
100-15-12-2366
100-15-12-2367
100-15-12-2368
100-15-12-2369
100-15-12-2370
100-15-12-2371
100-15-12-2372
100-15-12-2373
100-15-12-2374
100-15-12-2375
100-15-12-2376
100-15-12-2377
100-15-12-2378
100-15-12-2379
100-15-12-2380
100-15-12-2381
100-15-12-2382
100-15-12-2383
100-15-12-2384
100-15-12-2385
100-15-12-2386
100-15-12-2387
100-15-12-2388
100-15-12-2389
100-15-12-2390
100-15-12-2391
100-15-12-2392
100-15-12-2393
100-15-12-2394
100-15-12-2395
100-15-12-2396
100-15-12-2397
100-15-12-2398
100-15-12-2399
100-15-12-2400
100-15-12-2401
100-15-12-2402
100-15-12-2403
100-15-12-2404
100-15-12-2405
100-15-12-2406
100-15-12-2407
100-15-12-2408
100-15-12-2409
100-15-12-2410
100-15-12-2411
100-15-12-2412
100-15-12-2413
100-15-12-2414
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100-15-12-2568
100-15-12-2569
100-15-12-2570
100-15-12-2571
100-15-12-2572 100-15-12-2781 1999(8) 751 RUBEN BOOL
100-15-12-2573
100-15-12-2574 100-15-12-3006 1999(46) 878 RONAL AGUILAR & CO.
100-15-12-2575 100-15-12-2951 1999(23) 874 GLENNA E. MONTILLA
100-15-12-2576
100-15-12-2577 100-15-12-2980 1999(47) 723 SHERMAINE M. SARIEGO
100-15-12-2578 100-15-12-2979 1999(24) 871 CATALINO BARTOLOME
100-15-12-2579 100-15-12-2960 1091 723 ROMEO VILLAREAL
100-15-12-2580 100-15-12-3005 1999(2) 878 CATALINO BARTOLOME
100-15-12-2581
100-15-12-2582 100-15-12-2786 1999(8) 874 CECILIA B. LEONEN
100-15-12-2583
100-15-12-2584 100-15-12-3045 1919(8) 969 MA. THERESA T. RABE
100-15-12-2585 100-15-12-3046 1919(8) 969 MA. THERESA T. RABE
100-15-12-2586 100-15-12-3028 8711 969 MA. THERESA T. RABE
100-15-12-2587 100-15-12-2947 1091 761 BEMPC
100-15-12-2588 100-15-12-2946 4411 761 BEMPC
100-15-12-2589 100-15-12-2943 1071 761 BEMPC
100-15-12-2590 100-15-12-2938 1011 761 BEMPC
100-15-12-2591 100-15-12-2937 1011 761 BEMPC
100-15-12-2592 100-15-12-2936 1011 761 BEMPC
100-15-12-2593 100-15-12-2935 1011 761 BEMPC
100-15-12-2594 100-15-12-2973 Cont. App. 761 BEMPC
100-15-12-2595 100-15-12-2949 1999(46) 969 BEMPC
100-15-12-2596 100-15-12-2978 1999(47) 871 MARK JOSEPH CASTILLO
100-15-12-2597 100-15-12-2788 1041 761 MARLO M. DAGOMBOY
100-15-12-2598 100-15-12-3000 1999(15) 751 LARRY L. VILLERA
100-15-12-2599 100-15-12-2988 1021 751 SOFIA D. VILLAREAL
100-15-12-2600 100-15-12-2989 1021 751 VANESSA S. CRUZ
100-15-12-2601
100-15-12-2602 100-15-12-2924 9999(1) 761 BEMPC
100-15-12-2603 100-15-12-2934 Cont. App. 761 BEMPC
100-15-12-2604 100-15-12-2945 9999(1) 761 BEMPC
100-15-12-2605 100-15-12-2780 1999(28) 969 R.B. CATERING SERVICES
100-15-12-2606 100-15-12-2977 1999(47) 871 FELIX GAMARSA
100-15-12-2607 100-15-12-2958 1011 761 JMD SMALL STORE or AIDA DADAYA
100-15-12-2608 100-15-12-2976 1999(47) 871 JENIFER ROO
100-15-12-2609
100-15-12-2610 100-15-12-2830 1021 751 BENJAMIN A. RODRIGUEZ
100-15-12-2611
100-15-12-2612
100-15-12-2613 100-15-12-3068 1919(8) 969 MA. THERESA T. RABE
100-15-12-2614 100-15-12-3055 1919(8) 969 NANCY D. NOVERO
100-15-12-2615
100-15-12-2616 100-15-12-3049 1999(45)d 969 MA. THERESA T. RABE
100-15-12-2617 100-15-12-3048 1999(45)d 969 MA. THERESA T. RABE
100-15-12-2618 100-15-12-3054 1919(8) 969 JESSAMINE MAY L. CATIIL
100-15-12-2619 100-15-12-3051 1919(8) 969 JESSAMINE MAY L. CATIIL
100-15-12-2620
100-15-12-2621
100-15-12-2622
100-15-12-2623
100-15-12-2624 100-15-12-3100 1999(46) 878 SERAFIA LIBARRA
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100-15-12-2696 100-15-12-3106 Cont. App. 783 R.B. CATERING SERVICES
100-15-12-2697
100-15-12-2698
100-15-12-2699
100-15-12-2700
100-15-12-2701
100-15-12-2702 100-15-12-1796 1999(45) 969 R.B. CATERING SERVICES
100-15-12-2703
100-15-12-2704 100-15-12-3097 1051 771 ELSIE H. RODRIGUEZ
100-15-12-2705
100-15-12-2706 100-15-12-3108 1071 773 AIDA O. DOMINGUEZ
100-15-12-2707 100-15-12-3099 Cont. App. 969 R.B. CATERING SERVICES
100-15-12-2708
100-15-12-2709 100-15-12-3035 1999(8) 761 JMD SMALL STORE or AIDA DADAYA
100-15-12-2710
100-15-12-2711
100-15-12-2712
100-15-12-2713
100-15-12-2714
100-15-12-2715 100-15-12-3138 1999(2) 723 TERESITA P. JURANE
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100-15-12-2725 100-15-12-3079 1999(45)b 751 MERIEL F. DALABAJAN
100-15-12-2726 100-15-12-... 1011 761 ALLAN G. ROMASANTA
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100-15-12-2906 100-15-12-2662 1021 751 ROMULO C. FETALVER
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100-15-12-3798
REPUBLIC OF THE PHILIPPINES
MUNICIPALITY OF BUSUANGA
FFICE OF THE MUNICIPAL ACCOUNTANT

T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2016

PARTICULARS

Payment for communication expenses

Payment for Financial Assistance to Indiviadual Crisis Situation

Payment for Financial Assistance to Indiviadual Crisis Situation


Payment for Financial Assistance to Indiviadual Crisis Situation
Payment for Financial Assistance to Indiviadual Crisis Situation
Payment for Productivity Incentives for CY 2015
Payment for Honoraria as DILG/MLGOO for the month of Jnauary 2016
Payment for Day Care Workers Incentives for the month of January 2016
Payment for Financial Assistance for the Barangay Festival and activities on January 25-26, 2016
Payment for Financial Assistance in Crisis Situation
Payment for Financial Assistance in Crisis Situation
Payment for Financial Assistance to Indiviadual Crisis Situation
Payment for Salary as teacher in Bgy,. Panlaitan, Busuanga, Palawan for the month of JANUARY 2016

FFICE OF THE MUNICIPAL ACCOUNTANT


T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2016

PARTICULARS
Payment for Financial Crisis for Individual Crisis Situation
Reimbursement for travelling expenses while in Coron dated January 15-16, 2016

Payment for salary as teacher in New Busuanga, Palawan for the month of JANUARY 2016
Reimbursement for Travelling expenses in Manila to submit of 70 intake forms to Main office Dec 30- Jan 10, 2016

Payment for Overtime service rendered for the month of January 2016
Payment for Overtime service rendered for the month of January 2016
Payment for Travelling expenses and per diems in OB dated Jan 9-17, 2016 to follow up documents
Paayment for RATA as Municipal Treasurer for the month of January 2016
Reimbursement for Accountable forms no. 53 & 51 for the used of Municipal Treasurer's Office
Reeimbursement for van hire dated January 12, 2016 to service requitioner
Payment for Travelling expenses to transport Patient Rosauro Colanggoy at Culion Sanitarium Gen Hospital vise versa
Reibursement for pumpboat Hire to transport patient/Cadaver Mrs. Suzatte Juarez at Culion, sanitarium General Hospital vise versa, Jan 2-3, 2016
Payment of Honorariun for the month of JANUARY 2016
Payment of Honorariun for the month of JANUARY 2016
Pyment of RATA/ Honoraria for the month of Jnauary 2016
Reimbursement for travelling expenses while in OB in PPCity jJan. 6-10, 2016 to submit GSIS Contribution, Loan Amort. Atc.
Reimbursement for TEV to Coron, Palawan to Deposit & Encash Checks in LBP, Jan 5 & 12, 2016
Reimbursement of communication expenses of MSWDO
Payment for miscelleneous expenses LBC, Notarial Fees expenses of MSWDO
Payment for Honorarium for the month of January 2016 as MTRFB Secretary
Reimbursement of Travel expenses while in Official Business in PPCity
Reimbursement for Funeral Services for approriate Memorial services of late Dondi Ric Arceo
Reimbursement for Travelling expenses van hire to Quezon, BCM to attend Comm. Celebration
Reimbursement for van Hire to barangay Cheey to attend senior Citizen
Payment for Productivity Allowance Incentive for CY 2015

Payment for Financial Assistance to Indiviadual Crisis Situation


Payment for Financial Assistance to Indiviadual Crisis Situation
Payment for Financial Assistance Barangay Palarong Bayan 2016
Payment for Financial Assistance Barangay Palarong Bayan 2016
Payment for Financial Assistance to Indiviadual Crisis Situation

FFICE OF THE MUNICIPAL ACCOUNTANT


T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2016

PARTICULARS

Payment for travelling Allowance attached; Daily Accomplishment Report


Payment for Monthly allowance attached; Daily Accomplishment Report

Payment for Financial Assistance to Indiviadual Crisis Situation


Reimbursement for transportation expenses while in different Barangays

Payment for travelling Allowance for the month of Jnauary 2016 in different Barangays
Payment for Financial Assistance for Barangay Development
Payment for Overtime services rendered for the month of JANUARY 2016
Payment for Overtime services rendered for the month of JANUARY 2016
Payment for Overtime services rendered for the month of JANUARY 2016
Reimbursement for travelling expenses and per diems while attending LPRAT Orientation Jan 13-21,2016
Reimbursement for Communication Expenses
Payment for Financial Assistance to Indiviadual Crisis Situation
Payment for Financial Assistance to Indiviadual Crisis Situation
Payment for Financial Assistance to Indiviadual Crisis Situation
Payment for Financial Assistance to Indiviadual Crisis Situation
Payment for Financial Assistance to Indiviadual Crisis Situation
Payment for Financial Assistance to Indiviadual Crisis Situation
Payment for Financial Assistance to Indiviadual Crisis Situation
Payment for Financial Assistance to Indiviadual Crisis Situation
Payment for Financial Assistance to Indiviadual Crisis Situation
Payment for Financial Assistance to Indiviadual Crisis Situation

Payment for Financial Assistance to Indiviadual Crisis Situation


Payment for Financial Assistance to Indiviadual Crisis Situation
Payment for Financial Assistance to Indiviadual Crisis Situation
Payment for van Hire during IEC Operation Listo at barangay Bogtong dated Jan20, 2016
Payment for van Hire during IEC Operation Listo at barangay Bogtong dated Jan20, 2016
Payment for van Hire to conduct Institutionalization of Operation Listo in Bgy. Buluang Jan 15, 2015
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2016

PARTICULARS
Reimbursement for Travelling expenses while in PPCity January 13-17, 2016 to commit detainee at RTC
Payment for Van Hire from Quezon to Salvacion dated January 28, 2016
Reimbursement for travelling Expenses while in OB Jan 13-17, 2016 to attend Sec and Contingency Planning workshop
Reimbursement for travelling expenses during Basic Water Safety rescue training Jan 25-31, 2016
Reimbursement for travelling expenses during Basic Water Safety rescue training Jan 25-31, 2016
Reimbursement for travelling expenses to attend RCAT/First Aid Enhancement training Jan 17-20, 2016
Reimbursement for travelling expenses to attend RCAT/First Aid Enhancement training Jan 17-20, 2016

Reimbursement for Smart Bro Post Paid Plan


Reimbursement for Travelling expenses and per diems Basic Water Safety and Rescue training Jan 25-31,2016
Reimbursement for Communicstion Expenses
Reimbursement for Registration fee during Municipal Assesor's League of Palawan 1st Qtr Conference
Payment for Financial Assistance to Indiviadual Crisis Situation
Payment for meals and snacks served to SB Office dated January 4, 2016

Payment for snacks served during SBAC meeting Jan 5, 8, 11, 15, and 18, 2016
Payment for meals and snacks served to SBAC meeting during Jan 25-27, 2016
Payment for meals and snacks served to SBAC meeting Jan 20, 2016
Payment for snacks served during LPRAP meeting during Jan 21, 2016
Payment for meals served to meeting on BuB with DILG Jan 29, 2016
Payment for meals and snacks served to Senior Citizen Jan 22, 2016
Payment for meals served to Mayor's Office visitors Jan 26, 2016
Payment for meals served during Basic Water Safety rescue Jan 27 & 28, 2016
Payments for meals and snacks served during IEC in Operation Listo in Bogtong, Maglalambay, &San Isidro
Payments for meals and snacks served during Institutionalization of Operation Listo in Bgy. Sto Nino dated Jan 11-16, 2016
Payments for meals and snacks served to WSAR Training Red CrossmJan 25-26, 2016
Payments for meals and snacks served to meeting of Pasicmida Jan 9, 2016
Payments for meals and snacks served to meeting Legislative visitors Jan 11 &21, 2016
Payments for snacks served to committe meeting Jan 26, 2016
Payments for snacks served to regular Session Jan 25, 2016
Payments for meals and snacks served to seminar Training supreme Cout of appeal 1/14/16
Payments for meals and snacks served to seminar training Adventist Jan 10-12, 2016
Payments for meals and snacks served to committe meeting Jan 5, 2016
Reimbursement for Globe Plan Payment
Reimbursement for Smart Plan Payment
Payment for Compensation Allowance as OSCA Head for the month of January to February 2016
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment of Financial Assistance for Individuals Crisis Situation
Reimbursement for travelling expenses while in OB to submit monthly assessment report for calendar 2016 Jan 19-Feb 8, 2016

Reimbursement for travelling expenses while in OB from Jan 25-29, 2016 to submit Election Report to PES
Reimbursement for Smart Plan Payment
Reimbursement for travelling Expenses to attend the 1st Qtrly National Exec. Officer and Nat'l Board meeting and 8th series Feb 2-7, 2016
Reimbursement for travelling expenses during Official Business in Manila and PPCity
Payment of Financial Assistance for Individuals Crisis Situation

Reimbursement for Smart Plan Payment


Reimbursement for travelling expenses in Manila, PPCITY & Brookes Point, Pal. To transact At Legal Office Ph. Stat. Authority, QC 1/20-27/16

Payment for assorted items for 18 weeks FFS Palay Check System at Bgy. Cheey Busuanga, Palawan
Payment for expenses and per diems to attend 1st Qtrly Nat'l Executive Officer Feb 2-10, 2016
Reimbursement for per diems for 2 days training at Coron Village Lodge re: Expanding of MPA Network by EcoFish
Reimbursement for a drum Gasoline and 1 drum Diesel for the Office of the Agri. And MPA monitoring
Payment for miscelleneous for maintenance for Mun. Vehicle Nissan Pick up- MAO Office
Payment for 2 sacks Hog Breeder Pellets for the Goat Multiplier Farm
Payment for catering services during Local Poverty Reduction Action Team Planning dated Jan 21, 2016
Reimbursement for Pumpboat Hire to pick up patient Jayson Francisco from Culion San. Gen. Hospital to Panlaitan 1/27/16
Reimbursement for Travelling expenses while in Coron to attend Calamianes MPA Network Training
Reimbursement for Smart Plan Payment

Payment for 1 roll speaker wire #16 intended for maintenance of DRRRM Operations
Payment for food and no-food items used for institutionalization of Operation Listo on Bgy. Level Jan 11-16, 2016
Payment for speaker wire/electrical tape/cutter & spray paint for maintenance of DRRM Operations
Payments for 11 gallons gasoline used for Basic Water Safety & Rescue Training Jan 25-30, 2016
Reimbursement for travelling expenses at GSIS, Manila for OB Feb 4-17, 2016
Reimbursement for Travelling expenses of Municipal Mayor in Manila
Payment for snacks during the SB Regular Session
Reimbursement for travelling expenses and per diems while in OB Jan 24-30,2016 in Manila to follow up documents
Payment for Electic Bill for the month of February 2016

FFICE OF THE MUNICIPAL ACCOUNTANT


T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment for 12 gallons diesel used for Mun. Vehicle to service Municipal Employees in diff. destinations
Payment for 5 gallons diesel used for Mun. Vehicle to service Municipal Employees in diff. Destinations
Payment for Globe Plan Payment
Payment for 2 unit motolite battery intended for lawn mower and road Roller
Reimbursement for travelling expenses while in OB Jan 24-30, 2016 to follow up documents
Payment for 5 gallons diesel used for Mun. Vehicle to service Municipal Employees in diff. Destinations
Payment for diesel used to transport patient Nicnic Gabinete to Coron
Payment for Gasoline used to transport patient at Culion Sanitarium Hospital- Romulo Loquib Jan 20, 2016
Payment for lunch and snacks served during meeting regarding Water Source in Sitio Lakyadan, Cheey, Bus. 1/14/16
Reimbursement for Smart Post Paid Payment
Payment for meals and snacks served during meeting of Purok 1 members for the Bgy. New Busuanga Foundation 1/2/16
Payment for Gasoline used to transport patient Loida Laban at Culion Sanitarium Hospital Jan 20, 2016

Payment for 1 set Brake pad intended for Municipal Vehicle- DMAX
Payment for 5 gals diesel used to ambulance to send patient Orlando Ddaco of Bgy. San Rafael to Coron 2/3/16
Payment for 20 pax snacks served during Regular Session Jan18, 2016
Payment for 53 pax snacks served during Senior Citizen meeting at Cheey Club House 1/17/16
Payment for 49 pax snacks served during meeting and election of Fisherfolks Association Officers in Conception
Payment for Diesel used for water transportation for attendees of Senior Citizen meeting in San Isidro
Payment for 22 pax served during Regular Session Feb 1, 2016
Reimbursement for Travelling expenses while in OB in Buluang, Quezon, and Coron
Payment for Honorarium as MCTC Judge for Jan 2016
Paymnet for honoraria Feb 1-29

Reimbursement for Pumpboat Hire while conducting Seaborne Patrol for January 2016
Reimbursement for van Hire to Conduct feeding and gift giving to the pupils of Elementary School

Payment for Globe Plan Payment


Payment for smart plan payment
Payment for smart plan payment
Payment for smart plan payment
Reimbursement for travelling expenses and per diems dated Feb 7-16, 2016
Reimbursement for compliance of renewal requirements of PhilHealth Accrediation of MHO for CY2016
Payment for Honoraria as DILG/MLGOO of Busuanga for Feb 2016
Payment for RATA/Honoraria as ICO-Municipal Treasurer
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Reimbursement for travelling expenses while in Baguio City to attend Forrum Feb 21-28, 2016
Payment for 45 pax meals and 90 pax snacks during LPRAT meeting Jan 21, 2016
Payment for travelling allowance for the month of Feb 2016 as her regular days on field
Payment for labor replacement of floor joist and flooring of Goat Hose in Goat multiplier farm

Payment for labor replacement of floor joist and flooring of Goat Hose in Goat multiplier farm
Payment for boat hire to service MAO & Co. To Bgy. Panlaitan & San Isidro to conduct BoatR. Feb 16-18&23, 2016
Reimbursement for repair/labor 1 unit motorcycle of MTO
Reimbursement for travelling expenses during official travel to Depelengued Island Bgy. Conception
Withdrawal of 20% Development Fund for fencingnof perimeter area
Withdrawal of 20% Development Fund for Bgy. Road maintenance
Payment for interest late payment premiums for April 2015
Payment for Motorcycle Hire from Busuanga to Coron Jan 28,2016 to convey NFA payment
Payment for Overtime service January to February 2016
Payment for Overtime service January to February 2016
Payment for SPAC Honoraria in the conduct Oct 9, 2015
Paayment for honoraria in conduct of prevent Oct 3, 2015
Payment of Productivity Incentives allowance for CY 2015
Reimbursement for travel expenses boat hire from Salvacion to Panlaitan to conduct councelling to PNHS
Payment for Ligu staff for Jn- Feb 2016
Reimbursement for Van Hire to service participate in Celb of Senioor Citizen Day
Reimbursement for travelling expenses to transport patient named Alma Pabero at Culion
Reimbursement for travelling expenses to transport LGU visitors from Calauit Island
Reimbursement for travelling expenses to transport LGU visitors from North Cay
Reimbursement for travelling expenses to transport patient named Wilma Dela Torre at Culion
Reimbursement for Post Paid plan payment
Payment for Registration Fee during Municipal Assesor's League of Palawan Conference
Reimbursement for Communication expenses
Reimbursement for travel expenses incurred in sending Trust Fund Utilization Report
Payment for Overtime service January to February 2016
Payment for Overtime service February 2016
Payment for Overtime service February 2016
Payment for Overtime service February 2016
Reimbursement for travelling expenses while attending the Pre-validation at El Nido PALPPO Feb 10-25,2016
Reimbursement for travelling expenses while attending the Pre-validation at El Nido PALPPO Feb 10-25,2016
Reimbursement for Official Travel attending the NAVAL CRIMINAL INV. SERVICE Jan 30- Feb 7, 2016
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Reimbursement for travelling expenses while attending the Pre-validation at El Nido PALPPO Palawan
Reimbursement for travelling expenses while in Cheey to collect taxes and other fee Jan 22-29'16
Payment for travelling Allowan for the month of Feb 2016
Payment for Honoraria as PESO Coordinator for the mnth of Jan-Feb 2016
Payment forOfficial Travel while attending the Pre-validation at El Nido PALPPO
Payment for Pumpbot hire while conducting Seaborne Patrol for the month of Feb 2016
Payment for Honararium as PO/ECAN Board for the month of Feb 2016
Payment for Honorarium as PO/ECAN Board for the month of Feb 2016

Reimbursement for travelling expenses to submit recommended zonal valuation at the office of the BIR PPCity
Payment for RATA/Honoraria as DILG/MLGOO for the month of March 2016
Reimbursement for travelling expenses while attending the Pre-validation on E-Projects at El Nido PPCity
Reimbursement for travelling expenses to commit detainee at PPCity
Payment for the repair/re format, instillation of Windows 7 and replacement of memory card of 2 unit eng'g comp.

Withdrawal of 20% Development Fund for the Concreting of Sandoval Street


Withdrawal of 20% Development Fund for the concreting of Mabini Street
Withdrawal of 20% Development Fund for the Concreting of Boat Landing
Withdrawal of 20% Development Fund for the Concreting of Quirino Street, Old Busuanga
Withdrawal of 20% Development Fund for the concreting of Mabini Street, Quezon
Withdrawal of 20% Development Fund for the Concreting of Lajallab Street
Withdrawal of 20% Development Fund for the Concreting of Clamian Street
Withdrawal of 20% Development Fund for the Concreting of Legislative Building
Payment for Van Hire from Busuanga- Coron to service Edgardo Escalante & co.
Payment for Individual Crisis Situation Assistance

FFICE OF THE MUNICIPAL ACCOUNTANT


T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS

FFICE OF THE MUNICIPAL ACCOUNTANT


T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS

FFICE OF THE MUNICIPAL ACCOUNTANT


T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS

FFICE OF THE MUNICIPAL ACCOUNTANT


T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS

FFICE OF THE MUNICIPAL ACCOUNTANT


T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS

FFICE OF THE MUNICIPAL ACCOUNTANT


T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment for NSO Incentives for the month of April 2015
Payment for Salary for the Month of April 2015
Payment for 20 lit Diesel used for Hauling of Garbage
Cash Advance for Supplies, materials, foods Prizes used for SAKARAGATAN FESTIVAL 2015 (P250,000.00/ P 178,600.00)
Payment for 4 lits Gasoline used to Validate Proposed Project at Bgy. Sto Nio
Payment for 25 gals diesel used for Mayor's Office from Feb 2-6 to March 5, 6, 13, 2015
Payment for Catering Services served during Women's Day Celebration dated March 14, 2015
Payment for 8 gals Crude Oil used last March 8, 2015
Payment for Overtime Services rendered from March 2015
Payment for Productivity Allowance for CY 2014
Payment for EAD Head Honorarium for the month of April 2015
Reimbursement for TEV while in OB at Coron to deliver Advice of Checks, Encash and other Official Matters dated Feb 4 & 16, 2015
Reimbursement for TEV and per diems while in Coron, Palawan dated March 2, 17 & 24, 2016
Payment for Salary of WPU Faculty & Staff for the month of April 2015
Payment for Day Care Workers for the month of April 2015
Payment for Wages for the month of April 2015
Payment for Wages for the month of April 2015
Payment for Wages for the month of April 2015
Payment for Wages for the month of April 2015
Payment for Wages for the month of April 2015
Payment for Wages for the month of April 2015
Payment for Wages for the month of April 2015
Payment for Wages for the month of April 2015
Payment for Wages for the month of April 2015
Payment for Wages for the month of April 2015
Payment for Wages for the month of April 2015
Payment for Wages for the month of April 2015
Payment for Wages for the month of April 2015
Payment for Wages for the month of April 2015
Payment for Wages for the month of April 2015
Payment for Wages for the month of April 2015
Payment for Wages for the month of April 2015
Payment for Wages for the month of April 2015
Payment for Wages for the month of April 2015
Payment for Wages for the month of April 2015
Payment for Wages for the month of April 2015
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment for Wages for the month of April 2015
Payment for Wages for the month of April 2015
Reimbursement for SmartBro PostPaid Plan used by MDRRM Office
Reimbursement for Smart Bro Postpaid Plan
Reimbursement for 8 gals Gasoline for OB
Payment for 5 gals Crude Oil used for Official Business at Accounting Office
Reimbursement for 2 gals Sphero Prime Epoxy for Municipal Road Grader
Reimbursement for Communication Expenses
Payment for 2 containers Crude Oil used for OB at MSWD Office
Payment for Diesel used for Mayor's Office
Payment for diesel used for MNAO Complimentary Feeding
Payment for 10 gallons diesel used to fetch visitors from NCIP
Reimbursement for Communication Expenses
Reimbursement of TEV while in OB at Manila (w/ Liquidation)
Reimbursement for miscelleneous expenses in relation to survey Processing of Lots acquired by LGU
Reimbursement for TEV at Coron, for Official Business
Payment for 3 pails Rev-X HD 10, 5 lit brake Fluid and 3 pails RevX HD40
Payment for Van Hire used to Accompany visitors from DOLE and DOST
Payment for BEANS Incentives for the month of January to March 2015
Payment for Eages for the month of April 2015
Reimbursement for Repair & Replacement of Keyboard and MB ASSY DDR3 WLAN w/ CPU
Payment for Withdrawal of 50% share CTC Collection
Reimbursement for Photocopy Expenses of Barangay Documents
Reimbursement for Travel expenses
Payment for Wages for the month of April 2015
Reimbursement for GLObe Bills
Reimbursement for 1 pc. Computer Mouse for Office Supplies
Payment for Financial Assistance
Payment for Financial Assistance
Payment for Financial Assistance
Refund of PAG-IBIG Loan Amortization for the month of APRIL 2015
Pyayment for 50 pcs. Round Timber (4 meters each) for the Construction of Trading Post
Cash Advance of TEV in Manila to procure Office and computer supplies for the 1st Qtr from DBM Procurement Service Depot in Manila
Cash Advance for TEV to procure Supplies and Materials needed for SAKARAGATAN FESTIVAL (Farmers & Fisherfolks Day)
Payment for Compensation Allowance as OSCA Head for the month og April 2015
Reimbursement for MonthLy Allowance for April 2015
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment for Incentives of Senior Citizen for 1st Qtr
Payment for Compensation Allowance as OSCA Head for the month og January to March 2015
Payment for 5 gals diesel used for PayLoader Equipment for Scrapping of Dumping Site
Payment for Financial Assistance
Payment for per diem/ Honoraria of Open Street Map Trainers-GIS PH Delegation for 3 days dated Mar 30-Apr 1, 2015
Payment for per diem/ Honoraria of Open Street Map Trainers-GIS PH Delegation for 3 days dated Mar 30-Apr 1, 2015
Payment for per diem/ Honoraria of Open Street Map Trainers-GIS PH Delegation for 3 days dated Mar 30-Apr 1, 2015
Reimbursement for GLObe Bills
Transfer of Funds as Counter-Part of LGU-Busuanga Const & Rehab. Of Roads (P 500,000.00/ P 2,500,000.00/ P 1,500,000.00)
Reimbursement for TEV to attend 1st Qtr PPICC at PPCity
Payment for PumpBoat Hire while conducting Seaborne PatroL and Bgy Visitation from Salvacion to Bgy San Isidro & vise versa March 2015
Payment for TEV to attend Court Hearing at PPCity
Payment for Travelling Expenses to attend Court Hearing at PPCity
Payment for PumpBoat Hire while conducting Seaborne PatroL and Bgy Visitation from Salvacion to Bgy San Isidro & vise versa April 2015
Payment for Additional 10 cu. M Sand for the Construction of BuB Trading Post for Busuanga CY 2014
Payment for Decorative BLocKs for the Construction of BuB Trading Post for Busuanga CY 2014
Reimbursement for TEV to attend LGU-Alliance Project Implementation Fish Workshop
Payment for Photocopies of SBGR documents
Payment for Electric Bill (Municipal Bldg & Street Lights) for April 2015 ( 69,400.13/ 3,243.93/ 4,062.30)
Reimbursement for GLObe Bills
Cash Advance for Travel Expenses to Manilla and General Santos
Payment for PumpBoat Hire to deliver and assist the pensioner to Fill- up their Forms 66-67 yrs old
Reimbursement for Hauling Expenses of Construction materials of Small Farm Reservoir to Sitio Arado, Buluang
Payment for Wages for the month of April 2015
Payment for snacks served during Committee meeting last April 7, 2015
Payment for snacks served during Regular Session dated Apr 13, 2015
Payment for Snacks served during Finalization of Revised Revenue Code
Payment for snacks served last March 26, 2015
Payment for meals & snacks served during Orientation of Meeting of GSIS Updates last April 16, 2015
Payment for meals served during Inspection of Solar Lights from DOLE
Reimbursement for TEV to attend Training Seminar on Social Science Module at PPCity
Payment for meals served during Committee Meeting last March 24, 2015
Payment for snacks served during Committee Meeting last March 31, 2015
Payment for snacks served during BAC meeting las Apr 15, 2015
Reimbursement for snacks served to BAC meeting Apr 25 & 31, 2015
Payment for meals served to ILO visitors
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment for meals served during Orientation of KP and other matters
Payment for meals served during Assesment of FBBIS, BPOC, PDC, & BCPC
Payment for snacks served during Committee meeting last April 14, 2015
Payment for meals served during Public Hearing last Apr 15, 2015
Reimbursement for Travel Expenses to attend reiterating attendance to the 1st Sem on PTC
Reimbursement for Traveling Expenses to conduct Mobile Registration at Bgy. Maglalambay Busuanga Palawan
Reimbursement for SmartPlan Payment
Payment for 10 gals Diesel used for Official Business
Cash Advance for the VHWC Volunteers's Health Workers Convention Expenses
Payment for Room Accommodation from DILG visitors
Payment for 4 gallons diesel in Validation of Barangay Full Disclosure to diff Barangay Busuanga
Payment for 5 gallons diesel used in Coron to deliver Reports thru LBC
Payment for MonthLy TravelLing Allowance for the month of January to April 2015
Payment for Catering Services during Fisherfolks meeting
Payment for Room Accommodation served to visitors from DOST
Payment for Traveling Allowance
Payment for Room Accommodation served to visitors from DOLE
Payment for Room Accommodation served to visitors from DILG from March 15 20, 2015
Pyment for 3 gallons used by DILG for different Barangays to validate Full Disclosure
Reimbursement for 12 pcs bushing use in Municipal Vehicle
Payment for Catering Services during meeting of Barangay Secretary and Treasurer
Payment for Catering Services during Sangguniang Bayan Meeting
Reimbursement for Registration Fee during MPL Assesor's League of Palawan Conference and Educational Trip in the Municipality of Balabac
Cash Advance for Travel expenses to follow up Official Documents/papers the Office of the Panlalawigan
Reimbursement for GLObe Bills
Reimbursement fopr SmartPLan Payment
Reimbursement for Travel Expensesto commit detainee at PPCity
Reimbursement for Travel Expensesto attend Court Hearing at PPCity
Reimbursement for Travel expenses to attend Launching of Operation Listo on Disaster Preparedness Provincial Converenge at PPCity
Reimbursement for TEV at the Provincial Budget Officer PPCity Palawan to submit SRE
Reimbursement for Diesel used for Mayor's Office
Reimbursement for SpareParts used in Municipal Vehicle
Payment for Food Items served to Volunteers to Assist Salvacion Elementary School
Payment for 6 gals gasoline used for SpeedBoat to set-up Repaeter
Payment for Vehicle Hire Hauling of Hot Meals for Supplementary Feeding of Day Care Children dated February 24, 2015
Payment for Vehicle Hire re: Conduct SNP Training of Day Care Workers at Busuanga, Palawan dated March 6, 2015
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment for Transportation Hire ( MotorcycLe) during Inspection of BuB Project at Sitio Arado Bgy. Buluang dated April 15, 2015
Reimbursement for SmartPlan Payment
Payment for Productivity Allowance for CY 2014
Payment for Financial Assistance
Cash Advance for TEV to attend LIGA Meeting in Roxas Palawan
Reimbursement for Plane Tickets of Director Nel Sherwin Carnetes dated April 17-18, 2015
Payment for re: Departure of DSWD Personnel dated March 8, 2015
Payment for Vehicle Hire Hauling of Sipplementary Feeding Utensils dated March 20, 2015
Payment for Vehicle Hire re: Payment of Social Pension at Busuanga Palawan vise versa dated March 6, 2015
Reimbursement for Communication Expenses
Reimbursement for TraveL expenses to attend MiMAROPa League of Local Budget Officers Inc. (MILLBO) Annual General Assembly
Reimbursement for TraveL Expenses
Reimbursement for 3 pcs. Brand New Tire Mounting for Maintenance of Mnicipal Vehicle (Nissan Pick - uP)
Payment for 1 drum Diesel for the stock of MAO Office
Payment for Catering Services during Special Session dated April 24, 2015
Payment for Catering Services during Internment of late Benjamin Alarcon, Sr. dated April 6, 2015
Payment for 5 gallons Diesel used to fetch DILG Visitors in Coron
Payment for 5 gallons Diesel used to fetch DILG Visitors in Coron
Payment for 5 gallons diesel used to Ferry Director Tagle in Coron, Palawan
Payment for 3 Gallons Diesel used to Inspect DILG Batch 2 Ray Project
Payment for 4 pax breakfast erved during DILG Cluster meeting dated March 19, 2015
Payment for 24 pax Dinner served March 18-19, 2015 during DILG Cluste meeting
Reimbursement for TEV to attend Project & Mangement Workshop for Yolanda affected LGU's Funding Allocation under RAY-DILG
Payment for PumPBoat Hire during LIGA meeting held at Panlaitan including waiting Time
Payment for meals served to Coordinate / meeting regarding Inter-LGU Alliance Program & CBMS Data Base
Payment for meals, snacks and Lodging for convening of Municipal Census Board 2015 PopCen/Annual Survey
Payment for snacks served during BAC Meeting dated April 21, 2015
Payment for meals served to Executive Director of BLGF Director Salvador De Castillo
Paymrnt for meals served to NAPC meeting dated April 22, 2015
Payment for 50 % Cetifficate Tax Certificate (CTC)
Payment for 50 % Cetifficate Tax Certificate (CTC)
Payment for 50 % Cetifficate Tax Certificate (CTC)
Payment for Lunch served to Bgy OLD Busuanga
Payment for meals & snacks served to Sangguniang Bayan visitors
Payment for meals served to Sangguniang Bayan Regular Session
Payment for meals & snacks served to Committee Meeting
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment for meals & snacks servde to visitors from ILO and PRC
Paym,ent for Repairing and ReFormat, and Installation of Anti-Virus of Computer
Payment for meals served to ILO & Staff for Profiling of Workers
Payment for snacks (aroZcaLdo) served to Sangguniang Bayan during Regular Session
Payment for RATA/ Honoraria as DILG (MLGOO) for the month of May 2015
Payment for snacks served to Sangguniang Bayan Regular Session
Reimb for TEV (per diems) while on Field to Assist Bgy Treasurer for their Closing of Book of Accounts & others for their Liquidatios
Pyment for 5 lits. BraKe Fluid and 5 gal Rev X HD 40 for Municipal Vehicle
Reimbursement for TEV to attend MPL Assesor's League of Palawan Conference & EducationaL Trip in Minicipality of Balabac on April 20-24
Reimbursement for Communication Expenses
Reimbursement for TEV to transmit Municipal and Barangay Documents to COA Office, PPCity
Reimbursement for TEV to submit Reports on April 20, 2015 Election Registration Board Hearing to the Office of the Provincial Election
Reimbursement for Travel Expenses in Coron (per diems)
Reimbursement for MonthLy Allowance for January to April 2015
Payment for Van Hire to service Open Street Map Facilitators
Payment for Truck Hire to service UP visitors
Reimbursement for AirCon and Cahrge Freon for MDRRM Office
Payment for Catering Services during SPMS Training
Payment for 5 gals diesel used to Ferry Nel Sherwin Carnetes
Payment for Meals and snacks served during PubLic Hearing
Payment for 2 container Gasoline used to Ferry Director Nel Sherwin from Busuanga to Culion
Payment for POLO Shirt used by KALAHI CIDDS Trainors and Facilitators
Payment for Communication Expenses
Reimbursemsent for GLObe Plan Payment
Reimbursement for Travel expenses at Cebu City(w/Liquidation)
Reimbusrement for Travel expenseswhile at PPCity
Reimbursement for TEV at diff Barangays to inspect / update all Establishments for Permitting Purposes
Payment for Salary for the Month of May 2015
Payment for Salary for the Month of May 2015
Cash Advance for Traveling Expenses to Manila for Renewing of Driver's License
Cash Advance for Traveling Expenses to Canvass Parts of Municipal Vehicle/ Heavy Equipment
Withdrawal for 50% CTC
Payment for Van Hire to service International Labor Organization and MDRRM Staff for Profiling of Workers
Reimbursement for Travel expenses in diff Barangay to conduct Tax Mapping on Business Establishments for Collections
Reimbursement for Travel expenses in diff Barangay to conduct Tax Mapping on Business Establishments for Collections
Reimbursement for Travel expenses in diff Barangay to conduct Tax Mapping on Business Establishments for Collections
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Reimbursement for Travel expenses in diff Barangay to conduct Tax Mapping on Business Establishments for Collections
Reimbursement for Travel expenses in diff Barangay to conduct Tax Mapping on Business Establishments for Collections
Reimbusrement for Transportation/ Fare for Hauling of Diesel used for SAKARAGATAN FESTIVAL
Cash Advance for Registration Fees while attending Gender Sensitivity Training cum 2016 GAD Planning and Budgeting at P3,600 /12person
Payment for 30 bags cement for the Construction of BuB Trafing Post for CY 2014
Payment for Wages for the month of May 2015
Payment for NGO Inentives for the month of May 2015
Payment for Honoraria/ Incentives as EAD Head for the month of May 2015
Payment for Salary of WPU Faculty & Staff for the month of May 2015
Reimbursement for PumpBoat Hire to assist Pre; Procurement Activities of KALAHI Project
Reimbursement for PumpBoat Hire during KALAHI CIDDS conducted by Regional Office MIMAROPA
Payment for 210 liers diesel for Municipal use/ hauling of Garbage
Payment for Wages for the month of May 2015
Payment for Wages for the month of May 2015
Payment for Wages for the month of May 2015
Payment for Wages for the month of May 2015
Payment for Wages for the month of May 2015
Payment for Wages for the month of May 2015
Payment for Wages for the month of May 2015
Payment for Wages for the month of May 2015
Payment for Wages for the month of May 2015
Payment for Wages for the month of May 2015
Payment for Wages for the month of May 2015
Payment for Wages for the month of May 2015
Payment for Wages for the month of May 2015
Payment for Wages for the month of May 2015
Payment for Wages for the month of May 2015
Payment for Wages for the month of May 2015
Payment for Wages for the month of May 2015
Payment for Wages for the month of May 2015
Payment for Wages for the month of May 2015
Payment for Wages for the month of May 2015
Payment for Wages for the month of May 2015
Payment for Wages for the month of May 2015
Payment for Wages for the month of May 2015
Payment for Wages for the month of May 2015
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Reimbursement for Travel Expenses
Reimbursement for Travel expenses
Payment for meals and snacks served to CAB meeting dated May 5, 2015
Payment for meals and snacks served to BAC meeting Re;Procurement of Prepaid Cards of the LGU dated May 11, 2015
Payment for meals and snacks served to Quezon Bgy Officials with DILG meeting
Payment for meals and snacks served to Participant during Practice for SAKARAGATAN FESTIVAL
Payment for meals and snacks served to urgent meeting with Punong Barangay and Treasurers dated April 22, 2015
Payment for meals and snacks served to SB Regular Session
Payment for meals and snacks served to volunteers during Preparation of BHW Convention
Payment for meals and snacks served to SB Regular Session
Payment for meals and snacks served to SB visitors & Bgy Salvacio Kagawad
Payment for Truck Hire to haul motorbanca thru C3 Coron to Busuanga
Payment for Compensation/ Honoraria as OSCA Head for the month of MAY 2015
Payment for Honoraria/ as Senior Citizen Federation Presidant for the period of May 2015
Payment for Wages as teacher for the month of May 2015
Payment for Wages as Day Care Workers for the month of May 2015
Payment for Financial Assistance
Cash Advance for Travel Expenses to attend Training for Midwives at Naga City
Cash Advance for Travel Expenses to attend Training for Midwives at Naga City
Payment for 5 gallons Crude Oil used for Hauling of Office Suuplies at Coron, Palawan
Payment for snacks served during Regular Session dated April 21, 2015
Payment for 6 gallons Crude Oil to withdraw SocPen dated May 12, 2015
Reimbursement for Accommodation Expenses while in Ob at PPCity
Payment for 5 gallons diesel used for Fire Truck dated May 11, 2015
Reimbursement for Travel Expenses on OB to implement Municipal Disaster Risk Reduction & Management Programs in diff Barangays
Cash Advance for Travel Expenses to attend Training for Midwives at Naga City
Payment for Financial Assistance
Payment for Financial Assistance
*** NO ENTRY ***
Reimb of TEV for Training / Workshop on DOST PINOY (Package for Improvement of Nutrition of Young Children)
Reimb of Accommodation of Visitors from Registry of Deeds
Reimb of 2 whole pig (LECHON) used in Governor Alvarez's Blessing of Heavy Equipment at Diguiboy Coron
Payment for 5 gallons Crude Oil for an Official Business dated May 3, 2015
Payment for Diesel and Ribbon
Payment for 59 pcs. Accidental Insurance for MDRRMC volunteers (Php 300.00 X 59)
Payment for Fuel used In MDRRMC Operations (Channel News Asia & SwRC to Bgy Buluang, ILO Coron to canvass materials..others)
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment for 3 bottles 1.5 Softdrinks and 3 bags skyflakes served to Community Mapping with Open StreetMap Orientation
Payment for Diesel used during MDRRM Operations (Firetruck to Bgy Concepcion, Speedboat to Maglalambay)
Payment for supplies used in Mayor's Office (Pilot Ballpen and Pentel pen & Packaging Tape)
Reimbursement for TEV while in Coron for an Official Business
Reimbursement for TEV & other Expenses while in Manila for an Official Business
Payment for WAGES of Summer Job from April to May 2015
Reimb of TEV for attending RDANA (Rapid Damage Assessment & Needs Analysis) at Coron Palawan
Reimbursement for GLObe PLAN expenses used in Budget Office
Reimb of TEV (per diems) at Coron to attend GAD (Gender Advocacy Development) Planning
Reimb of TEV for attending RDANA (Rapid Damage Assessment & Needs Analysis) at Coron Palawan
Payment for Electric Bill (Municipal Bldg & Street Lights) for May 2015 ( 59,814.29/ 3,140.00/ 2,165.91 )
Payment for Overtime services rendered during Preparation for SAKARAGATAN FESTIVAL
Reimb of TEV during Training in Mushroom Culture & Orientation on Rice Crop at Coron, Palawan
Payment for Catering Services during Farmer's and Fusherfolks' meeting dated April 30, 2015
Payment for Performance Enhancement Incentives CY 2015
Payment for Hauling of 560 chairs donated by ABS-CBN from Bgy Old Busuanga to San Rafael
Reimb of TEV & per diems from April 5 to May 1, 2015
Reimb of TEV in Coron & PPCity for an OB dated March 16-20, 2015
Reimb of TEV during Seminar/ Workshop Examination of Books of Accounts & other pertinent Records
Reimb for Communication Expenses for MTO Expenses
Reimb for Communication Expenses for MTO Expenses
Cash Advance for TEV to attend BARAGATAN 2015
Reimb of TEV in diff Barangays to give technical Assistance and assist treasurers for Closing Books of Accounts CY 2014
Cash Advance for TEV to attend BARAGATAN 2015 ( 5,000.00/ 5,400.00 )
Reimb of TEV to Coron, PPCity and Manila for an OB
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV for Submission of Emergency Shelter Assistance
Payment for Pumboat Hire for hauling of 280 pcs Chairs donated by ABS - CBN
Payment for Financial Assistance
Payment for Financial Assistance
Payment for Financial Assistance
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Reimb of TEV (per diems) at Coron to attend GAD (Gender Advocacy Development) Planning
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Cash Advance for TEV to attend BARAGATAN 2015
Reimb of TEV and per diems in PPCity
Cash Advance for TEV to attend BARAGATAN 2015
Reimb of Crude Oil used in MPDC Office
Reimb of 6 gallons siesel oil used in MPDC Office
Reimb of TEV for attending RDANA (Rapid Damage Assessment & Needs Analysis) at Coron Palawan
Reimb of Smart Bro Postpaid Plan
Reimb of 6 gallons diesel used in MPDC Office
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment of Aid as LIGA Secretary in the period of March to May 2015
Reimb of snacks and meals served during BAC meeting
Reimb of 5 gallons diesel used in MPDC Office
Reimb of TEV (per diems) at Coron to attend GAD (Gender Advocacy Development) Planning
Payment for services as Security Guard of Municipality of Busuanga
Reimb of Internet and Communication Expenses ( 2,665.00/ 1,404.00 )
Reimb of TEV for an OB in Bgy Cheey and Buluang to validate incomplete CBMS Household Survey
Reimb of TEV in Ppcity to attend Inter-LGU Alliance Project Launching dated May 20, 2015
Reimb of TEV to attend GST Cum 2016 for period of MAY 27-29, 2015
Payment for Overtime services rendered for the month of MAY 2015
Reimb of TEV & other expenses while in Manila
Reimb of 5 gallons diesel used in MPDC Office
Reimb for Communication Expenses
Reimb of TEV for an OB in Bgy Cheey and Buluang to validate incomplete CBMS Household Survey
Payment for lunch and snacks served to Engineering Office suring Preparation of Program Of Works
Reimb of Repair of Acer Laptop
Reimb of TEV (per diems) at Coron to attend GAD (Gender Advocacy Development) Planning
Reimb of TEV (per diems) at Coron to attend GAD (Gender Advocacy Development) Planning
Payment for Accomodation of Open StreetMap Facilitator (meals, snacks, and Lodging)
Payment for 6 gallons Crude Oil
Payment for 50 pcs SmartCards
Payment for 10 gallons and 1 lit oil # 40, and 5 gallons diesel
Payment for diesel used in Ambulance to Transport Joey Balbutan to Coron
Reimb of TEV (per diems) at Coron to attend GAD (Gender Advocacy Development) Planning
Reimb of TEV (per diems) while in Coron
Reimb of TEV (per diems) while in Coron to deposit collections and Taxes
Payment of Productivity Allowance Incentives
Reimb of Registration Fee (Regional Assn. of Treasurers & Assessors)
Reimb of Delivery/ Shipping of Docs to specific Office ( COMELEC Region IV - B)
Cash Advance for TEV to attend BARAGATAN 2015
Payment for Pumboat Hire to fetch visitors from Panlaitan & San Isidro
Reimb of TEV in Coron to attend ECAN Board Committee on Enforcement & Monitoring Workshop
Reimb of TEV in Coron dated May 18-20, 2015
Reimb of TEV to attend BUSCOCULION (BCCL) Health Zone
Reimb of TEV to attend BUSCOCULION (BCCL) Health Zone
Reimb of TEV to attend BUSCOCULION (BCCL) Health Zone
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment for 5 gallons diesel used in MDRRMC & BDRRMC in Old Busuanga
Reimb for GLOBE Bills Payment
Reimb of TEV to attend BUSCOCULION (BCCL) Health Zone
Reimb of TEV to attend BUSCOCULION (BCCL) Health Zone
Reimb of TEV and per diems
Reimb of Representation Expenses
Reimb of TEV to attend BUSCOCULION (BCCL) Health Zone
Reimb of TEV to attend BUSCOCULION (BCCL) Health Zone
Cash Advance for TEV to attend BARAGATAN 2015, attend LAPPI Conference and to transmit Municipal Documents to COA
Reimb of TEV (with Liquidation) ( Php 25,519.00 )
Payment for Truck Hire to haul noodles from Coron to Salvacion dated May 12-15, 2015
Payment for Truck Hire from Salvacion to Cheey vise versa dated May 23, 2015
Reimb of TEV at Coron, Palawan
Payment for meals and snacks served to Consultation/ Inspection of Proposed Water System
Payment for meals and snacks served to PSU President Dr. Jeter S. Sespense dated April 27, 2015
Payment for meals and snacks
Payment for snacks served to Salvacion Barangay Officials
Payment for Overtime services rendered for the month of January to March 2015
Reimb of Pumpboat Hire to Maglalambay to attend Regular LIGA meeting
Payment for RATA/ Honoraria as DILG/ MLGOO for the month of JUNE 2015
Payment for motorbanca Hire to transport mentally-illed Re;Pepito Bulair
Reimb of miscellenous expenses for Auditor's expense ( 41,642.00/ 27,490.90 )
Reimb of miscellenous expenses for Auditor's expense
Reimb of TEV at Ppcity, Quezon City to facilitate the delivery of Vaccines from DOH Regional IV - B
Withdrawal of 20% Municipal Development Fund of Bgy Quezon for Concreting of Roads/ Highways
Reimb of TEV while in Coron dated May 18-22, 2015
Reimb of SmartPlan payment
Payment for Repair of DMAX Municipal Vehicle
Payment for RATA/ Honoraria for the month of June 2015
Payment for services as Security Guard of Municipality of Busuanga for the period of April to May 2015
Payment for Financial Assistance
Payment for Financial Assistance
Payment for Overtime services rendered for the month of May 2015
Reimb of TEV
Reimb of SmartPlan payment
Reimb of TEV (per diems) in diff Barangays to assist Barangay Treasurers
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Cash Advance for TEV to attend Seminar at Olongapo City
Cash Advance for TEV to attend Secretaries Convention and Baragatan Activites
Payment for Actual Services
Payment of fuel for MDRRM Operations (set-up Repeater Tower)
Reimbursement of TEV while attending 2 days lecture on Performance Commitment & Review (IPCR)
Reimbursement of TEV while attending the Turn Over of PNP Motorcycle Command Ceremony
Reimbursement of TEV while withdrawing the issued PNP motorcycle
Reimbursement of TEV to attend seminar on Cash Disbursing, Liquidation in PPCity
Reimbursement of TEV while attending 2 days lecture on Performance Commitment & Review (IPCR)
Reimbursement of meals and per diems during OB
Reimbursement of meals and per diems during OB
Payment of wages for the month of June 2015
Payment of wages for the month of June 2015
Payment of wages for the month of June 2015
Payment of wages for the month of June 2015
Payment of wages for the month of June 2015
Payment of wages for the month of June 2015
Payment of wages for the month of June 2015
Payment of wages for the month of June 2015
Payment of wages for the month of June 2015
Payment of Salary f WPU - Busuanga Faculty & staff for the month of June 2015
Reimbursement of Pumpboat Hire to transport trainees
Reimbursement of Smart Bills Payment
Reimbursement of Smart Bills Payment
Reimbursement of TEV in Coron to deliver advice, encash check and other important matters in LBP
Payment of wages for the month of June 2015
Payment of wages for the month of June 2015
Payment of wages for the month of June 2015
Payment of wages for the month of June 2015
Payment of wages for the month of June 2015
Payment of wages for the month of June 2015
Payment of wages for the month of June 2015
Payment of wages for the month of June 2015
Payment of wages for the month of June 2015
Payment of wages for the month of June 2015
Payment of wages for the month of June 2015
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment of wages for the month of June 2015
Payment of wages for the month of June 2015
Payment of wages for the month of June 2015
Reimbursement of TEV for miscelleneous expenses during OB in Coron
Payment of salary for the month of June 2015
Payment of Day Care Workers Incentives for the month of June 2015
Payment of Senior Citizen Presidents for the month of June 2015
Payment of Compensation Allowance as OSCA Head for June 2015
Payment of Compensation Allowance as Senior Federation President June 2015
Reimbursement of Photocopy of MC's different Forms of Barangay Reports & other documents
Payment of Honoraria as Municipal Population Officer for the month of April to June 2015
Payment of BSPOs Honoraria for the month of April to June 2015
Reimbursement of TEV while attending GAD Planning 2016
Cash Advance of TEV in Manila to attend seminar/workshop
Cash Advance of TEV in Manila to attend seminar/workshop
Reimbursement of Communication expenses (freight charges)
Reimbursement of Registration Fee
Reimbursement of Globe Plan Payment
Reimbursement of Communication expenses
Reimbursement of freight charges and hauling of one unit air conditioner
Reimbursement of TEV on OB at Coron Palawan
Reimbursement of TEV to procure supplies and materials needed for SAKARAGATAN FESTIVAL 2015 (w/ Liquidation)
Reimbursement of TEV for OB in Manila
Cash Advance for TEV on OB dated: June 30 to July 17, 2015
Reimbursement of miscelleneous expenses
Payment of NGO Incentive for the month of June 2015
Payment of wages for the month of June 2015
Payment of Honoraria as EAD Head for the month of June 2015
Payment of Salary for the month of June 2015
Reimbursement of TEV for OB in PPCity and Manila
Payment of wages for the month of June 2015
Payment of wages for the month of June 2015
Payment of Electicity expenses for the month of June 2015 (48,083.64/4,450/2,728.76)
Payment of Honoraria for the period of January to June 2015
Cash Advance for TEV to attend BEMONC Training for Midwives
Cash Advance for TEV to attend BEMONC Training for Midwives
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment of 30 pcs. Globe (300s) & 17 pcs. Talk n text
Payment of 30 pcs. Globe (300s) & 17 pcs. Talk n text
Payment of 30 pcs. Globe (300s) & 17 pcs. Talk n text
Payment of 30 pcs. Globe (300s) & 17 pcs. Talk n text
Payment of 30 pcs. Globe (300s) & 17 pcs. Talk n text
Payment of 30 pcs. Globe (300s) & 17 pcs. Talk n text
Payment of 30 pcs. Globe (300s) & 17 pcs. Talk n text
Payment of 30 pcs. Globe (300s) & 17 pcs. Talk n text
Payment of 30 pcs. Globe (300s) & 17 pcs. Talk n text
Payment of 30 pcs. Globe (300s) & 17 pcs. Talk n text
Payment of 30 pcs. Globe (300s) & 17 pcs. Talk n text
Payment of 30 pcs. Globe (300s) & 17 pcs. Talk n text
Payment of 30 pcs. Globe (300s) & 17 pcs. Talk n text
Payment of 30 pcs. Globe (300s) & 17 pcs. Talk n text
Reimbursement of TEV
Reimbursement of TEV
Reimbursement of TEV (per diems) to attend Baragatan
Reimbursement of TEV from June 7-12, 2015
Reimbursement of TEV from June 10-12, 2015
Payment of Honoraria for the month of April, May, & June 2015
Payment of BAC Honoraria in the Bidding Process of Concreting of Road, Antonio Capague St.
Payment of Globe Plan for the month of May - June 2015
Payment of BAC Honoraria in the Bidding Process of Concreting of Wharf Shed in Concepcion
Reimbursement of TEV (w/ Liquidation)
Reimbursement of TEV in Manila
Reimbursement of TEV in PPCity (w/ Liquidation)
Reimbursement of smart Bills Payment
Payment of meals and snacks served to ECAN Board meeting
Payment of meals and snacks served to BAC meeting in the Bidding Process of Concreting of Road, Antonio Capague St.
Payment of meals and snacks served to DILG & Accountant meeting held 05-07-15
Payment of meals and snacks served to OSCA Special meeting
Cash Advance of TEV OV dated: July 11-19, 2015 to attend seminar
Payment of (1) one unit extension wire/ cord for LIGA Office
Withdrawal of 20% Municipal Development Fund of New Busuanga for Construction of Session Hall
Withdrawal of Executive Fund for Concreting og Bgy Road Quezon, Busuanga
Payment of Honoraria as Judge MCTC Coron - Busuanga for March 2015
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment of Honoraria as Judge MCTC Coron - Busuanga for May 2015
Payment of Honoraria as Judge MCTC Coron - Busuanga for April 2015
Payment of wages for the month of June 2015
Reimbursement of TEV during OB in PPCity in Manila
Reimbursement of miscelleneous expenses (5,085/1,005/300/220)
Cash Advance of TEV to attend Seminar/ workshop on Paperless Local Sanggunian
Reimbursement of TEV (w/ Liquidation)
Reimbursement of TEV (w/ Liquidation)
Reimbursement of TEV (w/ Liquidation)
Cash Advance of TEV to attend Seminar/ workshop on Paperless Local Sanggunian
Reimbursement of Fare/ Hauling of 4 sacks feeds for goats
Reimbursement of meals during OB to withdraw Municipal Deposit for Baragatan 2015
Reimbursement of labor of Installation of new anti-virus & software in one unit desktop
Reimbursement of smart Bills Payment
Reimbursement of Globe Bills Payment
Reimbursement of Freight charges in LBC to send Reports
Reimbursement of Globe Bills Payment
Reimbursement of Globe Bills Payment
Reimbursement of smart Bills Payment
Reimbursement of smart Bills Payment
Reimbursement of Civil Registry Forms used by MCR Office
Reimbursement of TEV to attend seminar on Social Science Module
Reimbursement of TEV (w/ Liquidation)
Reimbursement of TEV (w/ Liquidation)
Payment of OSCA Cards, PWDs, Purchase Booklets & OSCA Purchase Booklets
Reimbursement of Communication and Internet Expenses
Reimbursement of TEV in OB to attend Field Training Offive Development Program
Reimbursement of TEV in OB to attend seminar/ Orientation on RA9184 and it's updates
Reimbursement of TEV (w/ Liquidation)
Reimbursement of tire replacement of XRM Motorcycle
Reimbursement of 1 pc cutting wheel used in Installation of Window-Type Aircon for MAO Office
Reimbursement of TEV (w/ Liquidation)
Payment of RATA as Chief of Police July 2015
Payment of MOA and Resolution for Provincial Government
Reimbursement of CommunicatioN Expenses
Reimbursement of CommunicatioN Expenses
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Reimbursement of TEV
Reimbursement of TEV (w/ Liquidation)
Reimbursement of TEV (for Liquidation purposes c/o Marlo Friolo; Baragatan 2015)
Reimbursement of TEV (for Liquidation purposes c/o Marlo Friolo; Baragatan 2015)
Reimbursement of meals (miscelleneous expenses)
Payment of Honoraria as PESO Coordinator for the month of April-July. 2015
Reimbursement of TEV while in OB to attend Baragatan
Reimbursement of TEV while in OB
Reimbursement of TEV while in OB dated April 26-27, 2015
Reimbursement of TEV while in OB
Reimbursement of TEV while in DILG Regional Office
Payment of Honoraria as DILG for the month of July 2015
Payment of Assorted Feeds for goats at Goat Multiplier Farm
Payment of Food Supplies for the stock of MAO Office during Farmer's Field Program
Payment of Financial Assistance
Payment of Financial Assistance
Reimbursement of TEV in different Barangays
Payment of Monthly Allowance for May to June 2015
Payment of Loyalty Pay
Cash Advance of TEV for OB in Manila
Reimbursement of TEV
Reimbursement of TEV while in Manila
Payment of 22 kgs. Pig (liveweight)
Payment of medals and trophies and other used for Foundation Day in Cheey
Reimbursement of TEV while in Manila OB dated June 6-15, 2015
Reimbursement of TEV while in Manila OB dated June 30-Jul 5, 2015
Reimbursement of TEV while in Manila OB dated June 5-19 2015 (w/ Liquidation) 20,000.00
Reimbursement of TEV
Cash Advance of TEV for OB in Manila
Payment of Financial Assistance
Payment of Financial Assistance
Payment of Financial Assistance
Cash Advance of TEV for OB
Reimbursement of TEV
Reimbursement of TEV at PPCity
Payment of 2 container Crude Oil to test Sea Ambulance
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment of 22 gallons diesel used for an Official Business by Mayor's Office
Payment of 3 gallon Crude Oil used to deliver medical equipment to Bgy. Quezon
Reimbursement of Communication expenses used by MSWDO
Payment transportation Hire/ TEV
Payment of accommodation expenses
Payment of snacks, and accommodation for POPCEN Recruitment of Census Personnel
Payment of snacks served to Committee meeting
Payment of snacks served to visitors validate Salintubig
Payment of snacks served to Bgy Captain after MDC meeting
Payment of snacks served during meeting ASDS
Payment of snacks served during District meeting with ASDS
Payment of snacks served during District meeting with ASDS
Payment of snacks served during hauling of noodles
Payment of snacks served during Regular Session dated June 8, 2015
Payment of snacks served during to LIGA office dated May 22, 2015
Payment of snacks served during regular Session dated
Payment of snacks served to MDRRMC & BDRRM meeting
Payment of snacks served during Regular Session dated May 25 & 29, 2015
Payment of meals and accommodation from DepEd
Payment of meals and snacks served during Secretary Association President with DILG
Payment of meals and snacks served during Sakaragatan Festival
Payment of meals and snacks served to BAC meeting
Payment of meals and snacks served during validation of Ray projects
Payment of meals and snacks served during BAC meeting
Payment of meals and snacks served to MDC meeting for 20% Supplemental Budget
Payment of 25 gallons gasoline used for OB by Mayor's Office
Payment of 9 gallons gasoline
Payment of Municipal Incentives
Payment of meals amd snacks served to Bgy Panlaitan
Payment of Municipal Incentives to BS/s for April to July 2015
Payment of Municipal Incentives to BCO for April to July 2015
Payment of Municipal Incentives to Bgy Microscopists for April to June 2015
Payment of 5 gallons diesel used for Official Business
Reimbursement of TEV
Payment of Financial Assistance
Payment of Financial Assistance
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Advance Payment for the Construction of Cocrete Stairs of Wharf Shed at Bgy. Concepcion
Payment of TEV to attend Forest Fire Management Trining
Payment of TEV to attend Workshop on Disaster Management
Payment of honorarium as MCTC Presiding Judge for the month of June 2015
Payment of honorarium as MCTC Presiding Judge for the month of July 2015
Reimbursement of TEV to DIDM Validation at PPCity
Reimbursement of TEV to DIDM Validation at PPCity
Reimbursement of TEV to attend Individual Performance Commitment and Review
Reimbursement of TEV to attend Individual Performance Commitment and Review
Reimbursement of TEV to attend DIDM Validation at PPCity
Reimbursement of TEV to attend DIDM Validation at PPCity
Payment of 2 gals. Gear oil 140, 2 lit. ATF oil for Heavy Equipment
Payment of 5 gallons diesel used for Official Business
Payment of snacks served during meeting of bgy secretaries
Payment of Financial Assistance
Payment of Financial Assistance
Payment of Financial Assistance
Reimbursement of Printing of Tarpaulin size 5x8 used for Disaster Consciousness month Celebrate
Reimbursement of Smart Post Paid Plan
Reimbursement of Globe Bills Payment
Reimbursement of TEV while in OB to attend Baragatan
Reimbursement of Repair of Municipal Health Office
Reimbursement of 4 pcs. CN593AA RICOLO (HP) and 4 pcs. CN92AA (HP) Ink
Reimbursement of smart Bills Payment
Reimbursement of TEV while in Coron
Reimbursement of TEV (w/ Liquidation) 10,400.00
Reimbursement of TEV
Payment of truck hire to haul 490 bags cement & steel Bars
Payment of 5 gallons diesel used for Mun. Vehicle to send participants of WINBOREE
Reimbursement of TEV while attending the DIDM Validation at PPCity
Payment of 4 gallons Crude Oil
Reimbursement of TEV
Payment of Transportation Hire
Payment of Representation expenses
Payment of Representation expenses
Payment of Representation expenses
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Reimbursement of Globe Plan Payment
Payment of Fuel for MDRRM Operations (distribution of JO for ILO)
Payment of Fuel for MDRRM Operations (to fetch the guest speaker)
Payment of Fuel and Oils used to MDRRM Operations
Payment of 5 gallons diesel used to attend meeting in Coron
Payment of fuel used to fetch Mr. Segundo Aguilar
Payment of 5 gallons diesel & 2 gallons oil 40
Payment of accommodation expenses of visitors to conduct climate Change Risk assesment workshop
Payment of 5 gallons diesel used in vehicle to attend meeting in Coron, Palawan
Payment of 5 gallons diesel used in vehicle to attend meeting in Coron, Palawan
Payment of Salary Differentials
Payment of 5 gallons Crude oil used to DMAX to service Mayor de Jesus in Coron
Payment of 18 gallons diesel used for DMAX to service visitors of Mayor's de Jesusand employees to their Official destinations
Payment of 2 gallons gasoline used to monitoring So. Kiwit Sagrada dated feb 3, 2015
Payment of 7 gallons diesel used for motorbanca to haul noodles for Bgy. Maglalambay
Payment of snacks served during Regular Session and Committee meeting
Payment of 5 gallons gasoline, used to travel in Coron
Payment of 16 gallons crude oil used to Starex in attending OB
Payment of 18 gallons diesel used to starex to Busuanga Airport
Reimbursement of TEV in Manila & PPCity to submit Reports to COA
Reimbursement of TEV (W/ Liquidation) 19, 767.00
Reimbursement of deliveries of barangay Documents to COA
Reimbursement of TEV
Reimbursement of TEV (w/ Liquidation) 11,604.00
Withdrawal of 25% RPT Share for the periof of December 31, 2014 - June 30, 2015
Withdrawal of 25% RPT Share for the periof of December 31, 2014 - June 30, 2015
Withdrawal of 25% RPT Share for the periof of December 31, 2014 - June 30, 2015
Reimbursement of TEV
Reimbursement of TEV
Payment of Salary for the month of July 2015
Payment of Salary for NGO Incentives for July 2015
Payment of Salary for Honoraria as ECAN HEAD for July 2015
Payment of Day Care Incentives for July 2015
Reimbursement of TEV
Reimbursement of TEV
Reimbursement of TEV for the month of May 2015
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment of RATA as Chief of Police June 2015
Reimbursement of Communication expenses
Payment of 17 gallons diesel & liter oil 30 for OB & MPA monitoring
Payment of 76 gallons gasoline used by MAO Office
Reimbursement of TEV (Liquidation purposes c/o Marlo Friolo)
Reimbursement of (1) one unit Window - Type Airconditioner (KOPPEL) & (1) one unit ASAHI Electric Fan
Payment of Salary of WPU-Busuanga Faculty for the month of September 2015
Reimbursement of TEV OB dated May 25-26, 2015
Payment of 200 liters diesel used for hauling of Garbage
Payment of 4 liters gasolibe used to validate Re-location of Ray Batch 2 Projects
Payment of Loyalty Pay
Payment of Compensation Allowance as OSCA Head for July 2015
Payment of PC System Repair to clean up update & Installation of Anti-virus
Payment of Salary Differentials
Reimbursement of TEV to attend Operation Listo for DRR
Reimbursement of TEV in Manila OB dated: July 12-19, 2015
Reimbursement of TEV (w/ Liquidation) 26,849.00
Payment of Water Supplies for the month of April to June 2015
Payment of wages for the month of July 2015
Payment of wages for the month of July 2015
Payment of wages for the month of July 2015
Payment of wages for the month of July 2015
Payment of wages for the month of July 2015
Payment of wages for the month of July 2015
Payment of wages for the month of July 2015
Payment of wages for the month of July 2015
Payment of wages for the month of July 2015
Payment of Salary of WPU-Busuanga Faculty for the month of July 2015
Payment of wages for the month of July 2015
Payment of wages for the month of July 2015
Payment of wages for the month of July 2015
Payment of wages for the month of July 2015
Payment of wages for the month of July 2015
Payment of wages for the month of July 2015
Payment of wages for the month of July 2015
Payment of wages for the month of July 2015
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment of wages for the month of July 2015
Payment of wages for the month of July 2015
Payment of wages for the month of July 2015
Payment of wages for the month of July 2015
Payment of wages for the month of July 2015
Payment of wages for the month of July 2015
Payment of Electicity expenses for the month of July 2015
Payment of 5 gallons diesel used in Starex to Coron to service Mun. Accountant
Payment of snacks served during Independence Day Celebration
Reimbursement of TEV in Coron to submit Reports and inspect materials for Implementation of Projects
Reimbursement of TEV in Manila to claim T-shirts & Certifications of Magsasaka
Reimbursement of TEV in different Barangays to inspect materials for implementation of Projects
Reimbursement of TEV in different Barangays to inspect materials for implementation of Projects
Reimbursement of TEV
Reimbursement of TEV
Payment of (1) drum diesel and (1) drum gasoline for Sakaragatan
Reimbursement of miscelleneous expenses
Payment of Assorted goods for FFS Coron products for So. Amaha Bus. Pal.
Payment of 200 liters diesel used for hauling of Garbage
Payment of 18 gallons crude oil used in DMAX to attend varoius OB
Withdrawal of 25% RPT Share for the periof of December 31, 2014 - June 30, 2015
Withdrawal of 25% RPT Share for the periof of December 31, 2014 - June 30, 2015
Withdrawal of 25% RPT Share for the periof of December 31, 2014 - June 30, 2015
Withdrawal of 25% RPT Share for the periof of December 31, 2014 - June 30, 2015
Payment of 15 gallons crude oil & 2 gallons oil #40
Reimbursement of TEV
Payment of first Purchase of oxygen refill CY 2015 of 12 oxygen tank
Payment of Pumpboat Hire used while conducting Seaborne Patrol and Bgy visitation period of July 2015
Payment of Pumpboat Hire used while conducting Seaborne Patrol and Bgy visitation period of June 2015
Payment of TEV
Cash Advance of TEV to escort mentally ill person
Payment of TEV
Payment of TEV (w/ Liquidation) 12,000.00
Payment of Catering Services during FFS meeting dated June 9, 2015
Payment of Salary for the month of July 2015
Payment of 5 bots Dextrose Powder & 2 box selectrogen for sick goats
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Reimbursement of Smart Plan Payment
Payment of 5 pcs. Ordinary Plywood #314 to be used in Sakaragatan
Payment of Financial Assistance
Payment of Financial Assistance to escort mentally ill peprson
Payment of Financial Assistance
Reimbursement of TEV in diff Barangays in Collecting BNS
Payment of wages for the month of July 2015
Payment of Financial Assistance
Payment of Financial Assistance
Payment of Salary for the month of July 2015
Payment of 8 liters regatta motorboard oil
Payment of snacks served to BAC meeting
Reimbursement of TEV
Payment of Financial Assistance
Payment of Financial Assistance
Payment of Salary for the month of July 2015
Payment of Salary for the month of July 2015
Payment of BAC Honoraria to conduct Bidding for supply of drugs and medicines
Reimbursement of TEV while in OB in PPCity
Payment of Travelling Allowance for the month of March-July15, 2015
Payment of Performance Evaluation Enhancement 2014
Reimbursement of TEV for OB in Coron
Reimbursement of TEV (w/ Liquidation) 17,537.39
Payment of 1 pc battery 2MF and 5 quarts for the maintenance of Nissan Pick-up
Payment of Catering services during committee hearing dated June 2, 2015
Reimbursement of Printing of Tarpaulin size 5x7 used for 3rd Qtr Nationwide Simultaneous earthquake drill
Reimbursement of TEV (w/ Liquidation) 17,537.39
Reimbursement of Smart Post Paid Plan
Reimbursement of TEV to attend Baragatn 2015 OB dated: June 6-14, 2015
Payment of 4 units tire tubeless 195 R15 for starex dated June 26, 2015
Withdrawal of 25% RPT Share for the periof of December 31, 2014 - June 30, 2015
Reimbursement of TEV (w/ Liquidation) 11,600.00
Reimbursement of TEV
Reimbursement of Globe Bills Payment
Withdrawal of 25% RPT Share for the periof of December 31, 2014 - June 30, 2015
Withdrawal of 25% RPT Share for the periof of December 31, 2014 - June 30, 2015
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Reimbursement of TEV in Manila to submit Program of Works & other documents to DOTC
Reimbursement of TEV in Coron to attend seminar RDANA
Payment of items used training expenses during Basic Fire Safety Training
Payment of 14 gallons diesel used in Starex to diff destinations of employees
Payment of 5 gals diesel used by Accounting Office
Payment of 5 gallons diesel
Payment of 7 gallons diesel used in starex to diff. Destinations
Payment of 6 gallons diesel used in DMAX to service Municipal Officials to Busuanga Airport & proper
Payment of 5 gallons diesel used in Mun vehicle to service Mun. Accountant in Coron
Payment of 7 gallons diesel used to de-fogging of Community Sorroundings
Payment of 5 gallons diesel used In Mun vehicle to service MSWDO
Payment of 5 gallons diesel used In Mun vehicle to ILO Turn Over July 7, 2015
Payment of 10 gallons diesel used to starex dated June 22-26, 2015
Payment of 10 gallons diesel used to service DepEd visitors
Payment of Food Suppliesfor Sakaragatan 2015
Payment of meals & snacks served to Mayor's Office visitors (DTI, Auditor, Kalipi & NWRB)
Payment of meals & snacks served to install window type aircon of dated June 27, 2015
Payment of meals & snacks served to OSCA President dated june 26, 2015
Payment of meals & snacks served to PNP meeting dated july 21, 2015
Payment of meals & snacks served to Regular Session dated July 6, 2015
Payment of meals & snacks served to Regular Session dated July 14, 2015
Payment of meals & snacks served to BISELCO meeting
Payment of meals & snacks served to Punong Bgy MDRRMC & BDRRMC meeting July 7, 2015
Payment of catering services during Regular Session dated June 1, 2015
Payment of 7 gals. Diesel used in MDRRM operations
Reimbursement of Board & Lodging of 2 PPDO Personnel at Eva's Pension House
Cash Advance of TEV in Manila , Katiklan OB dated:August 16-26, 2015
Reimbursement of Tev (w/ Liquidation) 12,700.00 OB dated;June 6-21, 2015
Payment of Honoraria as MLGOO/ DILG in this Municipality for the month of August 2015
Reimbursement of Communication expenses of MSWDO
Payment of Incentive as Liga Secretary for June-July 2015
Payment of Ribbons & Flower Pot for Mr Arthur Hermina
Reimbursement of TEV & per diems
Reimbursement of Photocopy used for GAD Training
Payment of snacks served to LPRAT meeting dated Jul-7,2015
Payment of snacks served to Special meeting with Provincial Gov't Team
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment of snacks served to BAC meeting
Payment of snacks served to Special meeting with Secretaries Jul-8-15
Payment of snacks served to BAC meeting Jul-22-15
Payment of snacks served to Committee meeting Jun-30-15
Payment of snacks served to hauling of corrugated Sheetform from Coron
Payment of snacks served to ECAN Board meeting Jul-8-15
Payment of snacks served to Committee meeting Jul-21-15
Withdrawal of CTC share
Reimbursement of Smatplan payment
Payment of 5 gals. Diesel used by DILG Florida III to service in Coron for OB
Payment of 7 gals. Diesel used in Starex to service Mun. Health Officer
Reimbursement of TEV (w/ Liquidation ) P17,537.39 OB dated:June 6-22, 2015
Payment of snacks served during Committee meeting dated June-30-15
Payment of snacks served during Regular Session
Payment of 15 gallons crude oil
Payment of snacks served to Engineering Staff dated June 30, 2015
Payment of snacks served to SB Office dated June 25, 2015
Reimbursement of 1 pc Tarpaulin for rice of FFS Graduation at Bgy. Sto Nino
Payment of Catering services during fisherfolks meeting
Reimbursement of Spare Parts of Heavy Equipment
Reimbursement of 1 pc compressor assembly for Mun. Vehicle DMAX
Reimbursement of 30 pcs empty sacks & 30 pcs bags used for Nursery Area of Mun compound
Reimbursement of miscelleneous expenses for the FFS Rice Graduation at Bgy. Sto Nino
Reimbursement of mailing services used by MCR Office
Reimbursement of TEV while in Manila for an OB
Payment of 5 gals. Diesel used to fetch visitors from Central & DILG Regional Office in Coron
Payment of 6 gals. Diesel used to fetch visitors from Central & DILG Regional Office in Coron
Reimbursement of TEV while in OB
Payment of meals during LIGA meeting w/ the Treasurer & sertaries dated Jan-13-15
Reimbursement of Smart Plan Payment
Cash Advance of TEV in Makati City for an OB
Reimbursement of pumpboat hire to Panlaitan to conduct DOLE/DOST Project
Cash Advance for TEV in Makati City
Reimbursement of TEV while in OB at PPCity
Reimbursement of communication expenses
Payment of miscelleneous expenses (raincoat,rainboots,others)used by MAO office
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Reimbursement of TEV to attend seminar on Phil. Procurement Act (RA 9184)
Payment of General Merchandise intended for LGU-Busuanga
Payment of General Merchandise intended for LGU-Busuanga
Payment of General Merchandise intended for LGU-Busuanga
Payment of General Merchandise intended for LGU-Busuanga
Payment of General Merchandise intended for LGU-Busuanga
Payment of General Merchandise intended for LGU-Busuanga
Payment of General Merchandise intended for LGU-Busuanga
Payment of General Merchandise intended for LGU-Busuanga
Payment of General Merchandise intended for LGU-Busuanga
Payment of General Merchandise intended for LGU-Busuanga
Payment of General Merchandise intended for LGU-Busuanga
Payment of General Merchandise intended for LGU-Busuanga
Payment of General Merchandise intended for LGU-Busuanga
Payment of General Merchandise intended for LGU-Busuanga
Payment of General Merchandise intended for LGU-Busuanga
Payment of General Merchandise intended for LGU-Busuanga
Payment of General Merchandise intended for LGU-Busuanga
Payment of General Merchandise intended for LGU-Busuanga
Payment of General Merchandise intended for LGU-Busuanga
Payment of Medical Supplies for LGU Busuanga
Payment of Medical Supplies for LGU Busuanga
Reimbursement of TEV at Subic Bgy Olaongapo City (w/ Liquidaton) 28,662.00
Reimbursement of TEV at Subic Bgy Olaongapo City (w/ Liquidaton) 31,284.00
Reimbursement of labor for maintenave of Starex
Reimbursement of smart bro post paid plan for April-March 2015
Reimbursement of smart bro post paid plan for June-July 2015
Payment of goods (Nescafe & Skyflakes) for visitors of Mayor's Office March 17-15
Reimbursement of TEV dated Jul 5-11 at Subic Olongapo
Payment of 23 gallons diesel used for Mayor's Office dated June 6-29, 2015
Payment of room accommodation w/ breakfast and dinner served to Mayor's Office visitors from DILG
Payment of room accommodation w/ breakfast and dinner served to Mayor's Office visitors from NWRB
Payment of 7 gals gasoline used to service NAPOCOR visitors last Jul-11-2015
Payment of 1 unit Digital voice recorder for BAC use
Reimbursement of Communication expenses
Withdrawal of 25% RPT Share for the periof of December 31, 2014 - June 30, 2015
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Withdrawal of 25% RPT Share for the periof of December 31, 2014 - June 30, 2015
Payment of Cash Prize for Slogan Contest
Payment of BEANS Incentive for April-June 2015
Payment of Cash Prize for Slogan Contest
Payment of 1 R1 SAF 40 for maintenance of Mun. Committee in Mun vehicle Nissan Pick up
Reimbursement of Representation expenses
Payment of labor for Plowing of Goat Multiplier Farm
Refund of Tax Withheld
Payment of Financial Assistance
Payment of Financial Assistance
Reimbursement of OB at PPCity (w/ Liquidation)
Payment if Financial Assistance
Payment of Financial Assistance
Payment of Financial Assistance
Payment of Financial Assistance
Payment of Financial Assistance
Reimbursement of TEV / motorcycle hire Sal-Buluang (vise versa) to conduct emergency meeting
Payment of Loyalty Pay
Payment of salary for the month of August 2015
Reimbursement of Computer Repair of MSWDO
Reimbursement of TEV
Reimbursement of Computer Repair of MSWDO
Reimbursement of Globe Plan Payment
Reimbursement of TEV (w/ Liquidation ) P21,700.00 OB dated;July 6-14, 2015
Paymenr of fuel used to fetch transport the patient to Coron District Hospital dated April 14, 2015
Payment of 15 gals diesel used to firetruck for Basic Safety Training/ Earthquake drill Jul 22-23, 2015
Payment of Salary Differentials
Payment of Catering services during KALIPI meeting dated June 13, 2015
Cash Advance of TEV to attend 9th National Convention of Solemnizing Officers
Payment of WPU - Busuanga Faculty & Staff of August 2015
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment of Office Equipment and office Supplies used by this Municipality
Payment for Electric Bill (Municipal Bldg & Street Lights) for August 2015 ( 62,329.99/3,967.59/5022.40 )
Payment of Compensation Allowance as OSCA Head for the month of August 2015
Payment of Compensation Allowance as Senior Federation President July- August 2015
Payment of Day Care Wokers Incentives for the month of July 2015
Payment of salary for the month of August 2015
Payment of NGO Incentive for the month of August 2015
Payment of Honorarium for the month of August 2015
Payment of Financial Assistance
Payment of Financial Assistance
Payment of Financial Assistance
Payment of Financial Assistance
Payment of Financial Assistance
Payment of Financial Assistance
Payment of Financial Assistance
Payment of Financial Assistance
Payment of salary for the month of August 2015
Payment of Wages for the month of August 2015
Payment of Wages for the month of August 2015
Payment of Wages for the month of August 2015
Payment of Wages for the month of August 2015
Payment of Wages for the month of August 2015
Payment of Wages for the month of August 2015
Payment of Wages for the month of August 2015
Payment of Wages for the month of August 2015
Payment of Wages for the month of August 2015
Payment of Wages for the month of August 2015
Payment of Wages for the month of August 2015
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment of Wages for the month of August 2015
Payment of Wages for the month of August 2015
Payment of Wages for the month of August 2015
Payment of Wages for the month of August 2015
Payment of Wages for the month of August 2015
Payment of Wages for the month of August 2015
Payment of Wages for the month of August 2015
Payment of Wages for the month of August 2015
Payment of Wages for the month of August 2015
Payment of Wages for the month of August 2015
Payment of Wages for the month of August 2015
Reimbursement of TEV in Samar, Leyte
Reimbursement of TEV
Reimbursement of TEV to attend seminar on RA 9184 Procurement Act
Payment of Wages for the month of August 2015
Payment of RATA as Chief of Police August 2015
Payment of Travelling Allowance
Payment of 1st & Final Billing in construction of Wharf Shed at Bgy. Concepcion
Payment of Advance Payment in construction of Antonio Capague Street at Bgy. New Busuanga
Reimbursement of TEV to attend Forest Fire Management
Reimbursement of TEV to attend seminar on Phil. Procurement Act (RA 9184)
Payment of 5 gals diesel to fetch DILG Florida III
Reimbursement of TEV while in PPCity
Withdrawal of 50% CTC Share
Withdrawal of 50% CTC Share
Withdrawal of 20% RPT Share for the period of December 31, 2014-June 30, 2015
Reimbursement of Globe Plan Payment
Reimbursement of TEV to attend workshop of Government Procurement RA 9184
Reimbursement of TEV to attend Baragatan 2015 OB dated: June 6-14, 2015 (w/ Liquidation)
Payment of 18 pax snacks and Lunch served dated July 3, 2015
Payment of 2 bottles Belamyl (100ml) for the sick goat at Goat Multiplier Farm
Payment of 1 drum diesel & 1 drum Gasoline used by MPA monitoring & other Offical travel made by MAO office
Payment of materials for the improvement of boat of MAO Office donated by C3
Payment of miscellenous expenses for the sick goat at Goat Multiplier Farm
Payment of meals and snacks served to Committee meeting dated July 28, 2015
Payment of meals and snacks served to Committee meeting dated July 28, 2015, Aug. 4-15
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment of meals and snacks served to Dance Instructor for BHW Convention
Payment of meals and snacks served to Mun. Visitors
Payment of meals and snacks served during Regular Session dated July 27, 2015
Payment of meals and snacks served for hauling & filing materials of Coorugated GI Sheets from coron
Payment of meals and snacks served during Tree Planting
Payment of meals and snacks served to kasama Federation 3rd Qtr Aug 7
Payment of meals and snacks served to SB Office dated Aug 8
Payment of meals and snacks served to fogging Operation
Payment of meals and snacks served to fogging Operation/ DOH August 11
Reimbursement of Pumpboat Hire from Salvacion to Panlaitan to inspect DOLE Projects
Reimbursement of Pumpboat Hire from Salvacion to San Isidro to inspect DOLE Projects
Reimbursement of TEV to commit detatinee at PPCity OB dated: Sept 9-12, 2015
Reimbursement of TEV while attending First Aid & Basic Life Support Training
Reimbursement of TEV to commit detatinee at PPCity OB dated: Sept 9-12, 2015
Payment of Monthly Allowance for July to August 2015
Payment of Monthly Allowance for April to August 2015
Reimbursement of TEV Ob in Manila dated August 7-15, 2015
Payment of van hire used to service Mr Felixberto C. Ramos to Airport
Payment of van hire used to service DOH Personnel Aug. 8
Payment of van hire used to service Kalahi Personnel to Airport
Withdrawal of 20% Development Fund of Bgy. Cheey
Payment of snacks served to LMSC meeting dated Aug 11
Payment of snacks served to LPRAT meeting dated Aug 11
Payment of snacks served to Dengue Awareness clean up drive meeting July 29
Payment of snacks served during BAC meeting dated August 5
Payment of snacks served during GAD Planning dated July 29
Payment of snacks served during Mass Wedding July 31
Payment of snacks served during cleaning of water and tree planting Jul 29-30
Payment of snacks served during Kalipi meeting dated Jul 8
Payment of Lodging Breakfast & dinner for visitor from POPcen
Payment of TEV 106th Annual Convention (w/ Liquidation) 20,623.00
Reimbursement of TEV while attending Turn Over ceremony of PNP motorcycle
Reimbursement of TEV while in OB last Aug 20-23 Strategic Communication Planning workshop
Payment of 5 gals diesel to fetch DOLE Personnel Assessment to establishment & sending to Coron
Reimbursement of Globe Plan Payment
Reimbursement of Smart Plan Payment
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment of 7 gals crude oil used to fetch DILG Officer from Coron
Reimbursement of TEV 26, 206.00 ./ 13, 497.00
Payment of meals served to Municipal visitors from DENR/ Cenro & meeting w/ DILG
Reimbursement of Smart Plan Payment
Payment of van hire to service visitors from NAMRIA
Payment of snacks served to Public Hearing Re; Ordinance Granting for Tricycle Franchising
Reimbursement of Comm. Expenses
Reimbursement of TEV to attend BEMONC Trining for Midwives
Payment of Loyalty Pay
Reimbursement of TEV
Payment of Catering services to BHW Convention
Payment of Loyalty Pay
Cash Advance of TEV to attend the Orientation GSIS and to remit and submit Application OB dated;August 23-Sept. 1, 2015
Transfer of Funds from GF to TF for the year 2014
Payment of Loyalty Pay
Payment of Financial Assistance
Payment of Financial Assistance
Reimbursement of TEV to attend Culminating Event for Haiyan Response :Partnership with ILO
Reimbursement of TEV while in OB in PPCity
Reimbursement of TEV while in OB in Subic dated July 1-11
Reimbursement of TEV while in Manila for an OB
Payment of Hardware materials for Fabrication of Tarpaulin frame for DILG Project
Reimbursement of Smart Plan Payment
Payment of miscelleneous expenses used to SNP Training
Payment of Labor for Repair of Mun. Transformer
Reimbursement of TEV in Tagaytay City for an OB from Aug 28
Reimbursement of TEV
Payment of snacks served during BUB & LPRAT dated June 5
Reimbursement of TEV to attend Costumer feedback discussion at GSIS & PESO
Reimbursement of TEV while in OB in Cheey
Reimbursement of TEV to attend Workshop on Mun. Water Supp. Sewerage and Sanitation Sector Plan in Baguio OB dated: August 24-31, 2015
payment of Van Hire to service Busuanga Brigade Team dated August 21, 2015
payment of Van Hire to service Busuanga Brigade Team dated August 20, 2015
Reimb of TEV (w/ Liquidation) OB dated: June 2-13, 2015 to attend CHD4B BEMONC
Reimb of TEV to attend Strategic Communications Planning Workshop for Implemetation of Northern Palawan Tourism Circuit Dev't dated: Aug. 20-21, '15
Reimbursement of SmartBro Post Paid Plan for Comm. Purposes for the month of August 2015
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Reimbursement of SmartBro Post Paid Plan for Comm. Purposes for the month of May-June 2015
Reimbursement of First Aid Supplies and boxes for ILO-Project for different Barangays
Payment of 7 gallons diesel used to conduct Liga meeting
Payment of 10 gallons diesel used to travel Liga President , transport in Coron for OB
Payment of Municipal Development Fund in Barangay Panlaitan for the Concreting of Bgy. Purok I-A
Reimbursement of Photocopy for Full disclosure Forms
Payment of 12 gallons gasoline used to service Mun. Mayor in Coron & Cheey dated May 12, 2015
Liquidation of native Products and miscellenous expenses used in Baragatn Festival 2015
Payment of 20 gallons diesel and 15 gallons gasoline used o service visitors of Mayor's Office
Reimbursement of TEV to attend CHD4B-BEMONC Training
Liquidation of native Products and miscellenous expenses used in Baragatn Festival 2015
Liquidation of native Products and miscellenous expenses used in Baragatn Festival 2015
Reimbursement of TEV while in Coron to attend Strategic Comm. Planning Workshop under LGSP-LED Program on Tourism Product Portfolio
Reimbursement of Purchase of 2 tubeless radial tires for Land Ambulance
Reimbursemnt of Payment to Repair the Sea Ambulance
Reimbursement of TEV to attend School Base Immunization Orientation OB dated: July 18-26, 2015
Payment of meals and snacks
cash Advance of TEV to attend Qtrly meeting and submit documents in PPCity, Tagaytay, & El Nido
Payment of 13 pax snacks and meals served during Oientation of Bgy Funds at Bgy. San Rafael
Payment of Transportation Hitre from Salvacio to Old Busuanga
Payment for 13 pax snacks served during Orientation on Disbursements of Barangay Funds at Bgy. Cheey
Payment for 13 pax snacks served during Orientation on Disbursements of Barangay Funds at Bgy. New Busuanga
Payment of Motorcycle Hire from Salvacion to Buluang dated August 24, 2015
Reimbursement of travel expenses while in OB in different Barangays to conduct Orientation on Disbursement of Funds OB dated; August 3-7, 2015
Payment of Transportation Hire from Salvacion to Panlaitan to conduct Orientation on disbursements of bgy. Funds
Payment of Transportation Hire from Salvacion to Buluang to conduct Orientation on disbursements of bgy. Funds
Payment of Transportation Hire from Salvacion to Cheey to conduct Orientation on disbursements of bgy. Funds
Payment of Traveling expenses / Motorcycle Hire from Salvacion to Cheey vise versa dated August 14, 2015 and from Salavacion to Quezon
Reimbursement of Communication and Internet Expenses
Payment for 13 pax snacks served during Orientation on Disbursements of Barangay Funds at Bgy. San Isidro
Reimbursement of TEV to attend Sharing & Planning Workshop in DRRM Climate Cjange Assesmet dated August 11-14, 2015
Payment of 13 pax snacks and meals served during Oientation of Bgy Funds at Quezon
Payment of 13 pax snacks and meals served during Oientation of Bgy Funds at Buluang
Payment of 13 pax snacks and meals served during Oientation of Bgy Funds at Concepcion
Payment for 13 pax snacks served during Orientation on Disbursements of Barangay Funds at Bgy. Salvacion
Payment for 13 pax snacks served during Orientation on Disbursements of Barangay Funds at Bgy. Old Busuanga
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment for 13 pax snacks served during Orientation on Disbursements of Barangay Funds at Bgy. Bogtong
Payment for 13 pax snacks served during Orientation on Disbursements of Barangay Funds at Bgy. Sagrada
Payment of Honoraria of WPU- Busuanga Campus Administrator for the month of January to August 2015
Reimbursement of Travel expenses while in OB in dated: August 12, 2015
Reimb. of per diems while in assisting Comm. Based Interp. Dev. Training among FAO Post Harvest Recepients OB dated; August 31-Sep 2, '15
Payment of 16 gallons diesel used for Mun. Vehicle to service visitors from DILG Office & Executive Officer
Reimbursement of 2 pcs. Printed tarpaulin & 1 pc framed picture of Mutya ng Palawan 2015
Reimbursement of Representation expenses
Reimbursement of TEV in Coron, Culion and Busuanga to follow up 2015 Financial Reports
Reimbursement of TEV to attend DOH-CHD4B Acute Poison Management Training at Libis Bayview Hotel OB dated;August 17-25, 2015
Reimbursement of Tarpaulin used during PopCen 2015
Reimbursement of TEV to attend Sharing & Planning Workshop in DRRM & Climate Change Assessment OB dated: August 11-14, 2015
Reimbursement of Motorcycle Hire to Coron Airport dated August 5, 2015
Payment of Honoraria from January-August as MDRRMO
Payment of Crude Oil / Diesel used of MSWDO
Reimbursement of Transportation Hire from Busuanga to Coron YKR Airport to service Mr. Felixberto Ramos & Engineering Staff
Reimbursement of Globe Plan for the month of July 2015
Payment of Honoraria as PESO Coordinator for the month of Aug-Sept. 2015
Reimbursement of miscelleneous expenses for Repair of DMAX
Payment of Catering services served during joint meeting of the Provincial Government Team, BAC and SB comittee meeing
Payment of Catering Services served during Regular Session of SB dated July 13, 2015
Payment of Catering Services served during Regular Session Dated August 10, 2015
Payment of Catering Services served during Committee hearing of SB Dated August 11, 2015
Payment of Financial Assistance
Reimbursement of Globe Plan and Internet Expenses (4,400/1120)
Payment of Honoraria as MLGOO/ DILG in this Municipality for the month of September 2015
Reimbursement of deliveries of barangay Documents to COA and Technical Spacifications of Proposed Busuanga Fishport BFFAR IV-B
Payment of van hire to service FNRI Survey at Bgy Buluang dated sept 1, 2015
Reimbursement of TEV to attend PCL week Celebration Palawan PCL Federation
Reimbursement of Smart Bill Payments
Reimbursement of TEV in PPCity to attend 3rd Qtr MALPI Conference seminar-workshop dated August 29-Oct. 13, 2015
Reimbursement of Smart Bill Payments
Reimbursement of SmartPlan Pyments
Reimbursement of TEV to attend Codification of Ordinances and Advance Lessons on Local Legislation OB dated:August 19-25, 2015
Payment of meals & snacks served to conduct Orientation on disbursements of bgy. Funds
Payment for Board & Lodging of 2 visitors from DOLE dated Aug 16-18, 2015
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Reimbursement of Communication Expenses
Reimbursement of Listahan Communication expenses for the peiod of June 15-Aug 25, 2015
Payment of miscelleneous expenses labor for cooking of food during supervised neighborhood Play Training dated March 16-19, 2015
Payment of 15 gallons diesel used of Mun. Mayor for official Business in Barangays
Payment of 16 gallons diesel used to service visitors of Mayor's Office
Payment of 12 gallons gasoline used to service of Mayor's Office from NWRB in San Isidro- Maglalambay dated July 9, 2015
Payment of 4 bags Nescafe & 4 bags Skyflakes used for snacks of Mayor's Office visitors
Reimbursement of TEV in Calapan to submit MOA of livelihood and to attend Orientation Career Guidance Couselling for January 11-24, 2015
Reimbursement for Listahan communication expenses for period of June 15- August 25, 2015
Payment of Board & lodging of visitors for conducting meeting with Listahan dated July 21-23, 2015
Payment of RATA/ Honoraria as Chief of Police for the month of September 2015
Payment of Wages for the month of September 2015
Withdrawal of 20% Development Fund of Bgy. Maglalambay for Construction of Bgy. Outpost
Liquidation of native Products and miscellenous expenses used in Baragatn Festival 2015
Payment of First Progress Billing in connection with Conreting of Road Antonio Capague Street at Bgy. New Busuanga
CAsh Advance for TEV to attend specialised Trining on Civil Registration of Civil registry Personnel OB dated: Oct 10-18, 2015
CAsh Advance for TEV to attend specialised Trining on Civil Registration of Civil registry Personnel OB dated: Oct 10-18, 2015
Payment of Catering services served during hearing screening for elelmentary pupils to diff bgys dated july 12-18, 2015
Reimbursement of TEV to attend Local Government Administration III at PPCity
*** NO ENTRY ***
Payment of Incentive as Census supervisors and enumerators to conduct census 2015
Payment of 10 gallons diesel used in the Implementation of Nutrition Program
Payment of Salary for the month of September 2015
Payment of meals and snacks served
Payment of snacks served to MTFRB Meeting dated August 19, 2015
Payment of snacks served to Barangay Officials dated August 26, 2015
Payment of snacks served to PNP - Road Safety Seminar dated August 14, 2015
Payment of snacks served during Regular Session dated August 17, 2015
Payment of snacks served for school Based immunzation dated Aug 12, 2015 to Sept 1, 2015
Payment of meals & snacks served during regular session dated August 7, 2015
Payment of meals & snacks served toLiga office dated August 18, 2015
Payment of snacks served to Mayor's Office visitors
Payment of snacks served to DOLE/ ARD dated August 17, 2015
Payment of Wages for the period of August 21 - September 21, 2015
Payment of Wages for the period of August 21 - September 21, 2015
Payment of Wages for the period of August 21 - September 21, 2015
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment of Wages for the period of August 21 - September 21, 2015
Payment of Wages for the period of August 21 - September 21, 2015
Payment of Wages for the period of August 21 - September 21, 2015
Payment of Wages for the period of August 21 - September 21, 2015
Payment of Wages for the period of August 21 - September 21, 2015
Payment of Wages for the period of August 21 - September 21, 2015
Payment of Wages for the period of August 21 - September 21, 2015
Payment of Wages for the period of August 21 - September 21, 2015
Payment of Wages for the period of August 21 - September 21, 2015
Payment of Wages for the period of August 21 - September 21, 2015
Payment of Wages for the period of August 21 - September 21, 2015
Payment of Wages for the period of August 21 - September 21, 2015
Payment of Wages for the period of August 21 - September 21, 2015
Payment of Wages for the period of August 21 - September 21, 2015
Payment of Wages for the period of August 21 - September 21, 2015
Payment of Wages for the period of August 21 - September 21, 2015
Payment of Wages for the period of August 21 - September 21, 2015
Payment of Wages for the period of August 21 - September 21, 2015
Payment of Day Care wokers Incentives for the month of September 2015
Payment of Wages, services rendered during Clearing of Municipal Grounds/ Convention Center
Payment of Salary of WPU-Busuanga Faculty for the month of September 2015
Payment of Wages for the period of August 21 - September 21, 2015
Payment of Wages for the period of August 21 - September 21, 2015
Payment of ALS incentives
Payment of Wages for the period of August 21 - September 21, 2015
Payment of Wages for the period of August 21 - September 21, 2015
Payment of Compensation Allowance as Senior Federation President September
Payment of Compensation Allowance as OSCA Head for september 2015
Reimbursement of TEV to attend Seminar Local Gov't Financial Management & Local Gov't Records OB dated; Sept 2-8, 2015
Payment for Overtime Services renderd for the month of August 2015
Payment of Pumpboat Hitre used while conducting Seaborne Patrol and Bgy visitation period of September 2015
Payment of Senior Citizen Presidents for the month of July to Sept 2015
Payment for Pumpboat Hire used while conductong Seaborne Patrol and Bgy visitation at Bgy San Isidro vise versa for the month of August 2015
Payment of BSPOs Honoraria for the month of July to september 2015
Reimbursement of TEV & per diems to purchase uniform of Project Management Team of ILO
Reimbursement of TEV to attend 1st Qtr of PFT at PPCity OB dated: Sept. 4-12, 2015
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Reimbursement of TEV to commit detatinee at PPCity OB dated: Sept 9-12, 2015
Cash Advance for TEV to submit Reports to BLGF Regional Office 4B (MIMAROPA) OB dated: Sept 25-29, 2015
Reimbursement of TEV to commit detatinee at PPCity OB dated: Sept 9-12, 2015
Reombursement of TEV to commit detainee at PPCity OB dated: Sept 9-12, 2015
Reimbursement of TEV to attend WCPD Family Conference OB dated;August 10-20, 2015
Reimbursement of TEV to attend 1st Qtr of PFT OB dated: Sept 12-21, 2015
Reimbursement of TEV to atten Command Conference & commit detainee at PPCity
Reimbursement of TEV to attend 1st Qtr of PFT at PPCity OB dated: Sept. 12-21, 2015
Reimbursement of TEV to attend 1st Qtr of PFT at PPCity OB dated: Sept. 9-13, 2015
Reimbursement of TEV to attend 1st Qtr of PFT at PPCity OB dated: Sept. 12-21, 2015
Reimbursement of TEV to attend 1st Qtr of PFT at PPCity OB dated:Sept 9-13, 2015
Reimbursement of TEV to attend 1st Qtr of PFT at PPCity OB dated: Sept 12-16, 2015
Payment of Financial Assistance
Payment of Financial Assistance
Payment of meals served during meeting about Nutrition Program (Adopt a child Pprogram) dated August 14, 2015
Payment of snacks served during Regular Session dated July 20, 2015
Reimbursement of TEV to attend 1st Qtr of PFT at PPCity OB dated:Sept 9-13, 2015
Reimbursement of SmartPlan Pyments
Payment of diesel used during Operation fogging in Salvacion
Payment of 200 lit diesel used for Hauling og Garbage
Reimbursement of Fare/ Hauling of 6 bags cement & other misc. Expenses for Anchor weight of MPA Boat Mooring Bouy
Reimbursement of Labor for Repairing the Aircon and General Cleaning
Reimbursement of Labor for Repairing of Mun. Vehicle (Starex)
Payment of gasoline used to Grass cutter to clean the sorroundings
Payment of Traveling Allowance from July 16 to Sept 9, 2015
Payment of 200 lit. Gasoline used for Hauling of Garbage
Reimbursement of TEV while in Tacloban Province of Leyte OB dated: July 5-12, 2015
Reimbursement of TEV while in Tacloban Province of Leyte OB dated: July 5-12, 2015
Payment for Municipal Incentives for BCOs for the month of July to September 2015
Payment for Municipal Incentives for BMMs for the month of July to September 2015
Payment for Municipal Incentives for BSI for the month of July to September 2015
Payment for Municipal Incentives for BHWs for the month of July to September 2015
Payment for Honorarium as NGO/PO Incentive for the month of September 2015
Payment for Honorarium as PO/ECAN head for the month of September 2015
Reimbursement of TEV to attend Phil. League of League of Local Budget Officers in Luzon at PPCity OB dated: Sept 5-15, 2015
Reimbursement of TEV OB dated; August 16-20, 2015
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment for 7 gallons diesel used by DILG used to service YKR Airport
Payment of Honoraria as Municipal Population Officer for the month of July to September 2015
Reimb of TEV to submit Assets & Liabilities of Bgy officials to the Ombudsman OB dated: August 19-26, 2015
Payment of snacks served during Committee meeting & District meeting
Reimb of SmartPlan Payment
Reimb of TEV to submit Senior Citizens Pension Application OB dated: Sept 9-16, 2015
Payment of Financial Assistance
Payment of Financial Assistance
Payment of per diems while in Coron to Encash Checks & deliver advice & transact other matters OB dated: August 5-28, 2015
Payment of per diems while in Coron to Encash Checks & deliver advice & transact other matters OB dated: June 2-26, 2015
Payment of per diems while in Coron to Encash Checks & deliver advice & transact other matters OB dated: July 3-31, 2015
Cash Advance for TEV to submit Supplemental Budget of Busuanga, Pal. To Provincial Budget Office. OB dated: Oct 9-19, 2015
Reimbursement of TEV while in Manila to attend DOH consultative meeting OB dated; July 12-18, 2015
Reimbursement of TEV while in OB at different Barangays for Orientation of Disbursement of Bgy. Funds
Reimbursement of TEV while in OB dated:Sept 21-29, 2015 at PPCity to submit TF vouchers for liquidation purposes and claimed check for the Mun.
Cash Advance for TEV OB dated; Oct 9-19, 2015 to follow up and transact OB
*** NO ENTRY ***
Reimbursement of Pumpboat Hire from Salvacion to Cheey dated August 28, 2015
CAsh Advance for TEV to atend National PESO Congress at PICC Manila
Payment of Honoraria for the months of July to September 2015
Reimbursement of TEV to conduct ALS in different Barangays OB dated; January-March 2015
Payment of 7 gallons diesel used in Municipal Vehicle to service MSWDO
Payment of 7 gallons diesel used in Municipal Vehicle to service MSWDO in diff dates for an OB
Payment of TEV expenses
Reimbursement of TEV in Manila
Payment of 5 gallons used to firetruck to spray drainage 7/28/15
Payment of 6 gallons diesel used in Mun vehicle to Airport to service employees for their Official destinations
Payment of 5 gallons diesel used in Mun. Vehicle during repair of Aircon of Starex
Payment of 5 gallons diesel used in Mun. Vehicle in coron to pick up PopCen Training Materials
Payment of meals and snacks served during BAC meeting
Payment of meals served during MDRRMC & BDRRMC meeting
Reimbursement of TEV to attend Planning Workshop in DRRM & climate Change assessment OB dated; August 11-14, 2015
Payment of 55 gallons diesel used in MSWDO fr OB dated;July 3-31, 2015
Payment of 13 pax snacks & meals served during Orientation on Disbursements of Bgy. Funds at Bgy. Maglalambay
Reimbursement of TEV in Coron
Reimbursement of 1 pc table bar & paper weight
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment of 4 gallons used to transpoort patient named Virgie Daco to Coron Gen. Hospital
Payment of Lodging of visitors of Mayor's Office
Payment of Lodging of visitors of Mayor's Office
Payment of Lodging of visitors of Mayor's Office from NAMRIA
Reimbursement of Labor/ materials printing of Uniform of Municipal Fire Brigade
Payment of 7 gallons diesel used to service DepEd visitors from coron to Airport
Reimbursement of TEV for OB dated; Sept 12-16, 20015 in PPCity
Reimbursement of TEV while in OB dated: Sept 5-10, 2015
Payment of Lodging of visitors of Mayor's Office Dir. Sherwin Carnetes dated April 16-18, 2015
Reimbursement of TEV of MSWDO OB dated; Sept 15-18, 2015 for Consultation meeting of Project Implementaters & Partners on the Recovery on Cal.
Reimbursement of Hauling of miscelleneous supplies used for Day Care Center Program materials such as toys, books & other teaching materials
Payment of 4 gallons diesel used for Mun. Vehicle in Old Busuanga, San Rafael to conduct Orientation on Disbursements of Bgy. Funds
Reimbursement of TEV to attend Standard Disaster Risk Reduction & Management
Reimbursement of miscelleneous expenses used to represent office of the Mun. Treasurer of Busuanga to Local Go't Finance Staff and Personnel 4/30/15
Reimbursement of miscelleneous expenses used to represent office of the Mun. Treasurer of Busuanga to Local Go't Finance Staff and Personnel 4/30/15
Reimbursement of miscelleneous expenses used to represent office of the Mun. Treasurer of Busuanga to Local Go't Finance Staff and Personnel 4/30/15
Reimbursement of miscelleneous expenses used to represent office of the Mun. Treasurer of Busuanga to Local Go't Finance Staff and Personnel 5/10/15
Reimbursement of miscelleneous expenses used to accommodate visitors of Mun. Treasurer's visitors
Reimbursement of miscelleneous expenses used to communication purposes of Mun. Treasurer
Reimbursement of miscelleneous expenses used to represent office of the Mun. Treasurer for freight charges, printing , lamination
Reimbursement of miscelleneous expenses used to represent office of the Mun. Treasurer of Busuanga to Local Go't Finance Staff and Personnel
Reimbursement of miscelleneous expenses lodging, vista hotel cubao
Reimbursement of miscelleneous expenses LBC, MC express online Bills
Reimbursement of miscelleneous expenses
Payment of Electricity Expenses for Sept 2015
Reimbursement of TEV at Bgy. Panlaitan and diff Barangays to inspect ABS-CBN School Building OB dated Sep 19, 2015
Transfer of Funds from GF to TF for payments of Disbursements made under trust Fund for Small Farm Reservoir, Ocam ocam New Busuanga
Transfer of Funds from GF to TF for payments of Disbursements made under trust Fund for Small Farm Reservoir, Ocam ocam New Busuanga
Reimbursement of TEV while in PPCity OB dated: Sept 28-Oct 2, 2015
Reimbursement of miscellenous expenses
Reimbursement of miscelleneous expenses
Reimbursement of Representation expenses
Reimbursement of Representation expenses
Reimbursement of Representation expenses
Reimbursement of Representation expenses
Reimbursement of communication expenses
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Reimbursement of communication expenses
Reimbursement of miscelleneous expenses
Reimbursement of TEV while in PPCity OB sated; Sept 28-Oct 2, 2015
Reimbursement of miscelleneous expenses
Reimbursement of miscelleneous expenses
Reimbursement of miscellenous expenses
Reimbursement of TEV OB dated; August 2-6, 2015
Reimbursement of miscelleneous expenses
Reimbursement of TEV to Coron and PPCity OB dated;Sept 7-16, 2015
Reimbursement of TEV while OB in Bgy Cheey OB dated; May 11-15, 2015
Reimbursement of TEV and miscelleneous expenses
Reimbursement of TEV while in OB dated; Sept 2-7, 2015 to submit Soc. Pen & ESA documents
Reimbursement of TEV while in OB dated June, Aguust, Sept for deposit collection, collect taxes, & transact other matters
Reimbursement of miscelleneous expenses
Reimbursement of communication expenses
Reimbursement of communication expenses
Reimbursement of miscellenous expenses
Reimbursement of TEV, motorcycle hire to deliver letters to Soc. Pen
Cash Advance for Food Expenses for Baraggatan sa mga Barangay MIAC meeting of Kalahi-CIDSS
Payment of lunch served during Municipal Public Hearing for Tricycle Franchise dated August 13, 2015
Reimbursement of TEV while in PPCity OB sated; Sept 19-28, 2015
Reimbursement of TEV to attend Paralegal training & Operation OB dated Sept 22-26, 2015
Reimbursement of TEV to attend Paralegal training & Operation OB dated Sept 22-26, 2015
Reimbursement of miscelleneous expenses of MPA Patrol Boat
Reimbursement of taxi fare and per diems while in OB dated: Sept 16-29, 2015
Reimbursement of TEV while in OB dated: Sept 7-11, 2015 ti attend MAOs meeting in Manila
Payment of Office supplies
Reimbursement of TEV to file Criminal Complaints in PPCity OB dated: Sept. 21-26, 2015
Payment of 6 gallons diesel used in Mun vehicle to service MSWDO Personnel to different Barangays to conduct Orientation on ESA and ins[[ect materials
Payment for 18 gallons diesel for use of Municipal vehicle to service of Mun. Officials and Employees
Reimbursement of TEV in Participating Annual Volunteer Workers Convention OB Dated: May 11-14, 2015

Reimbursement of Travelling Expenses while in Coron Palawan


Payment of Traveling Expenses while in PPCity
Payment of Traveling Expenses while in PPCity
Payment of Traveling Expenses while in PPCity
FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment of meals served during OSCA Meeting last Sept 28, 2015
Payment of meals served during SGLG Assessment Meeting last Sept 28, 2015

Withdrawal of 20% Development Fund for Bgy Sagrada


Payment of Office Supplies and Equipment
Payment of Accommodation & meals served to Dir. Rimando & co.

Reimbursement of TEV at PPCity


Reimbursement of TEV at PPCity

Payment of meals served during Regular Session


Payment of meals and snacks served to Municipal visitors
Payment of meals served during Regular Session
Payment of snacks served to Bgy New Busuanga and Bgy San Rafael

Payment of snacks served to Fire Brigade Team


Payment of meals served during Regular Session
Payment of meals served during IP's meeting

Payment of van Hire used to conduct BuB inspection


Payment of van Hire used to conduct BuB inspection

Payment of Fuel used for MDRRM Operations


FFICE OF THE MUNICIPAL ACCOUNTANT
T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS

Payment of Development Fund for Bgy Old Busuanga


Reimbursement of van hire going to Bgy Buluang

Reimbursement of labor to repair ambulance

FFICE OF THE MUNICIPAL ACCOUNTANT


T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS

FFICE OF THE MUNICIPAL ACCOUNTANT


T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS

FFICE OF THE MUNICIPAL ACCOUNTANT


T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS

FFICE OF THE MUNICIPAL ACCOUNTANT


T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS

FFICE OF THE MUNICIPAL ACCOUNTANT


T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS

FFICE OF THE MUNICIPAL ACCOUNTANT


T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS

FFICE OF THE MUNICIPAL ACCOUNTANT


T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS

FFICE OF THE MUNICIPAL ACCOUNTANT


T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS

FFICE OF THE MUNICIPAL ACCOUNTANT


T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS

FFICE OF THE MUNICIPAL ACCOUNTANT


T OF DISBURSEMENT VOUCHERS
GENERAL FUND 2015

PARTICULARS
Payment of Pumboat Hire

Payment of Cash Assistance


Payment of wages for the month of Dec 2015

Payment of Overtime services rendered


Payment of Salry for the month of December 2015
Payment of Overtime services rendered month of December 2015
Payment of Financial Assistance
Payment of Incentive as LIGA secretary

Reimbursement of Representation expenses


Reimbursement of labor for preparation and cooking during meeting etc.
Reimbursement of Labor for the tire Replacement of Nissan Pick up
Payment of 6 gallons Diesel
Payment of 3 gallons diesel
Payment of 14 gallons diesel
Payment of 5 gallons diesel
Payment of 6 gallons diesel
Payment of 19 gallons diesel
Payment of 12 gallons diesel
Payment of 14 gallons diesel
Payment of miscelleneous expenses
Payment of salary as WPU - Instructor from November to December 2015
Reimbursement of 10 gallons diesel used at MPDC for Official Business
Reimbursement of TEV at different Barangays
Payment of per diems incurred while in Official Business
Payment of per diems incurred while in Official Business

Payment of 5 galllons diesel


Payment of 18 gallons gasoline and 4 gallosns diesel
Payment of 5 gallons diesel
Payment of meals and snacks served
Payment of salary as WPU - Instructor from November to December 2015
Payment of Gasoline
Payment of salary as WPU - Instructor from November to December 2015

Reimbursement of TEV at Brooks Point (w/ Liquidation)

Reimbursement of Native chicken


Reimbursement of 55 kg Pig during FFS graduation Activity

Reimbursement of 200 pcs. Pulo served F&F meeting


Reimbursement of meals served during F&F Association meeting
Payment of 30 pcs Lumber used for Goat Muliplier Farm
Payment of 20 pcs. Bamboo used for Goat Multiplier Farm

Payment of Financial Assistance


Payment of Board and Lodging

Payment for Catering services

Reimbursement of Mailing services

Reimbursement of smart plan


Payment for Catering services

Payment for 14 gallons diesel


Payment of Overtime services rendered month of December 2015

Payment of TEV
Payment of Diesel and Gasoline
Reimbursement of TEV (w/ Liquidation) at Brooks Point
AMOUNT

1,721.00

5,000.00

3,000.00
5,000.00
5,000.00
10,000.00
12,000.00
49,500.00
5,000.00
5,000.00

5,000.00
4,166.66
AMOUNT
1,500.00
1,280.00

4,166.66
3,800.00

5,846.27
3,496.68
8,438.00
12,000.00
2,777.25
3,500.00
3,500.00
4,000.00
1,000.00
500.00
12,000.00
11,605.00
2,110.00
6,521.00
985.00
1,000.00
13,639.00

3,000.00
15,000.00
12,000.00

6,000.00
3,000.00
10,000.00
5,000.00
5,000.00
AMOUNT

1,500.00
1,500.00

5,000.00
8,000.00
12,000.00

1,500.00
2,500.00
5,967.18
4,993.52
1,641.64
22,650.00
8,957.00
8,000.00
5,000.00
30,000.00
3,000.00
6,000.00
10,000.00
3,000.00
10,000.00
10,000.00
10,000.00

5,000.00
2,000.00
5,000.00
1,000.00
AMOUNT
6,348.00
3,500.00
6,290.00
2,800.00
2,800.00
2,570.00
2,570.00

4,506.00
2,800.00
1,700.00
2,400.00
6,000.00
2,795.00

5,585.00
13,140.00
1,840.00
8,400.00
2,625.00
3,500.00
960.00
2,970.00
2,435.00
4,740.00
7,920.00
9,555.00
2,145.00
1,235.00
1,540.00
7,000.00
10,640.00
2,020.00
7,322.00
985.00
6,000.00
AMOUNT
25,000.00
20,350.00

6,320.00
2,000.00
17,132.00
41,498.80
5,000.00

4,800.00
36,191.00

8,874.00
19,292.00
800.00
20,900.00
3,800.00
2,600.00
3,400.00
3,500.00
2,000.00
3,510.00

4,200.00
8,205.00
793.00
3,190.00
12,835.36
35,744.00
3,485.00
17,359.40
79,854.22
AMOUNT
3,240.00
1,350.00
2,499.74
15,600.00
15,550.36
1,350.00
1,400.00
870.00
1,980.00
2,405.00
2,160.00
1,740.00

2,000.00
1,400.00
1,400.00
4,240.00
3,430.00
540.00
1,540.00
15,252.00
2,000.00
1,000.00

10,000.00
4,000.00

2,506.00
2,610.00
2,505.00
1,705.00
15,813.00
11,500.00
12,000.00
12,000.00
AMOUNT
26,137.00
15,750.00
1,500.00
3,000.00

2,100.00
8,000.00
2,000.00
2,000.00
25,000.00
25,000.00
7,278.78
1,500.00
7,734.80
6,673.07
21,000.00
21,000.00
4,000.00
3,000.00
2,333.00
2,500.00
3,500.00
8,000.00
5,000.00
4,000.00
3,500.00
9,700.00
1,700.00
640.00
1,204.22
3,244.10
4,630.40
2,613.01
11,490.00
10,940.00
85,551.00
AMOUNT
11,490.00
3,200.00
1,500.00
2,000.00
11,490.00
10,000.00
500.00
1,000.00

31,131.50
12,000.00
7,300.00
8,227.00
3,800.00

300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
3,500.00
5,000.00
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
500.00
4,166.66
10,920.00
428,600.00
280.00
7,000.00
1,680.00
2,240.00
8,623.84
2,000.00
1,000.00
1,000.00
1,200.00
91,439.00
43,500.00
5,822.00
3,080.00
46,215.88
16,227.10
5,589.56
5,040.00
29,256.52
5,320.00
8,400.00
27,039.80
5,040.00
33,410.92
48,946.28
39,665.10
21,000.00
23,100.00
13,770.00
24,946.90
4,985.34
5,693.60
6,300.00
AMOUNT
4,904.86
6,720.00
625.00
5,280.00
1,920.00
1,350.00
1,640.00
5,229.50
2,700.00
1,400.00
1,400.00
2,800.00
6,746.99
2,013.00
66,147.59
1,200.00
22,400.00
6,000.00
21,600.00
4,166.66
7,060.00
2,257.90
5,106.00
12,388.00
6,160.00
10,210.00

5,000.00
3,000.00
3,000.00
6,128.37
2,000.00
47,880.00
19,405.36
3,000.00
1,500.00
AMOUNT
22,500.00
9,000.00
1,400.00
3,000.00
2,400.00
2,400.00
2,400.00
2,539.00
4,500,000.00
6,881.00
10,000.00
6,963.99
7,069.00
10,000.00
8,000.00
900.00
9,459.00
1,560.00
76,706.36
4,530.29
32,679.00
5,000.00
3,220.00
6,000.00
680.00
1,275.00
900.00
800.00
2,020.00
1,005.00
28,820.00
1,445.00
975.00
780.00
1,115.00
1,750.00
AMOUNT
1,445.00
8,050.00
845.00
13,500.00
13,232.20
4,760.00
2,120.00
2,800.00
30,000.00
8,850.00
1,120.00
1,400.00
6,000.00
4,200.00
2,100.00
48,000.00
4,500.00
5,630.00
840.00
720.00
6,600.00
1,260.00
6,000.00
14,500.00
3,983.00
1,505.00
8,101.00
7,209.00
10,180.00
12,540.00
1,000.00
2,020.00
650.50
1,620.00
10,000.00
8,000.00
AMOUNT
2,000.00
1,913.60
2,000.00
10,000.00
16,698.00
4,174.00
4,500.00
7,500.00
4,500.00
21,010.00
10,965.00
23,240.00
300.00
9,870.01
1,260.00
7,500.00
1,400.00
1,400.00
1,400.00
840.00
520.00
3,600.00
1,879.30
1,500.00
920.00
4,400.00
850.00
1,060.00
2,350.00
1,409.32
8,361.55
4,127.80
1,035.00
1,955.00
2,015.00
1,750.00
AMOUNT
1,285.00
3,500.00
2,780.00
800.00
12,000.00
1,400.00
10,400.00
5,600.00
17,819.00
580.00
13,213.39
5,488.00
1,600.00
6,000.00
3,500.00
5,000.00
2,500.00
20,800.00
1,350.00
4,620.00
2,700.00
6,400.00
2,405.00
2,853.00
2,506.00
7,889.00
12,400.00
4,166.66
4,166.66
10,410.00
10,640.00
2,705.00
4,000.00
6,400.00
6,400.00
2,400.00
AMOUNT
800.00
1,600.00
700.00
43,200.00
9,600.00
24,403.36
500.00
1,000.00
91,349.00
4,500.00
3,500.00
10,920.00
2,766.36
6,017.68
5,830.12
5,600.00
5,573.32
5,600.00
5,564.62
5,600.00
5,999.92
5,747.18
23,419.24
6,440.00
5,877.68
31,667.12
33,477.04
5,302.46
24,284.02
13,389.62
32,970.98
21,835.36
46,701.42
8,675.36
8,675.36
18,556.20
AMOUNT
18,980.00
18,980.00
1,350.00
1,080.00
2,830.00
8,905.00
2,450.00
2,100.00
3,230.00
1,190.00
9,110.00
12,000.00
3,000.00
3,000.00
6,000.00
43,500.00
5,000.00
12,000.00
12,000.00
1,350.00
1,120.00
1,620.00
4,665.00
2,160.00
13,960.00
11,960.00
3,500.00
3,500.00

29,054.00
1,200.00
14,000.00
1,350.00
1,120.00
17,700.00
6,870.00
AMOUNT
540.00
6,030.00
928.00
2,400.00
12,551.00
85,820.00
2,000.00
2,000.00
2,000.00
2,000.00
65,120.74
7,840.00
3,360.00
4,200.00
1,654,313.00
15,000.00
20,788.00
17,519.00
15,138.00
5,148.00
5,552.35
200,000.00
10,400.00
10,400.00
20,964.12
17,537.39
17,537.39
17,537.39
11,321.00
41,960.00
23,200.00
13,100.00
11,600.00
14,600.00
16,000.00
14,600.00
AMOUNT
11,600.00
50,000.00
12,000.00
12,940.00
12,000.00
11,400.00
26,849.00
12,520.00
12,940.00
12,940.00
12,240.00
24,820.00
5,000.00
2,000.00
3,000.00
5,000.00
25,500.00
19,700.00
20,100.00
12,900.00
12,700.00
25,070.00
6,000.00
19,700.00
19,700.00
19,700.00
19,700.00
19,700.00
25,070.00
9,320.00
24,700.00
1,320.00
1,290.00
2,000.00
1,805.00
1,320.00
AMOUNT
3,500.00
4,133.00
1,100.00
5,800.00
17,080.00
4,069.00
7,400.00
11,840.00
2,000.00
5,058.45
25,063.00
1,100.00
3,002.00
10,200.00
1,620.00
4,300.00
2,000.00
2,000.00
41,500.00
1,620.00
15,750.00
4,530.00
1,150.00
2,000.00
1,400.00
4,700.00
2,000.00
4,800.00
450.00
12,200.00
5,000.00
5,000.00
2,200.00
600.00
600.00
600.00
AMOUNT
1,400.00
7,743.00
600.00
600.00
16,472.00
1,738.00
600.00
600.00
19,767.00
6,034.40
39,500.00
24,000.00
4,300.00
1,800.00
1,375.00
1,465.00
490.00
11,906.38
3,500.00
12,000.00
3,500.00
69,382.90
13,556.05
28,294.98
50,000.00
3,200.00
2,855.00
7,670.00
12,000.00
17,080.00
7,500.00
7,500.00
7,166.82
2,400.00
2,656.00
10,000.00
AMOUNT
21,700.00
10,600.00
4,189.62
14,965.00
6,818.00
11,380.00
9,501.00
7,480.00
6,879.00
2,450.00
2,900.00
30,411.84
32,149.54
27,440.00
5,244.16
6,389.54
11,961.34
37,319.90
7,280.00
6,998.26
91,349.00
9,050.00
1,620.00
2,400.00
3,700.00
6,994.78
29,808.40
65,939.50
5,600.00
47,215.02
17,645.44
25,577.88
5,600.00
6,160.00
5,594.20
11,450.28
AMOUNT
6,010.00
5,594.20
21,533.90
2,270.00
6,000.00
43,500.00
22,500.00
3,000.00
6,000.00
3,862.00
3,000.00
6,600.00
4,900.00
19,187.00
19,187.00
555.00
5,300.00
3,500.00
11,855.00
5,640.00
1,280.00
2,000.00
14,744.12
20,000.00
1,316.00
500.00
4,095.02
1,000.00
4,166.66
30,230.88
63,699.50
6,160.00
55,263.11
6,000.00
12,880.00
12,880.00
AMOUNT
14,076.50
99,370.50
5,990.00
15,980.00
35,960.00
9,588.00
22,972.00
14,975.00
4,995.00
17,970.00
12,487.50
11,980.00
5,994.00
7,492.50
21,475.00
10,700.00
4,400.00
5,713.00
2,220.00
3,000.00
26,000.00
2,804.00
26,000.00
1,530.00
30,788.50
2,108.39
2,255.00
2,550.00
1,105.00
2,480.00
5,760.00
18,740.00
360.00
50,000.00
100,000.00
2,000.00
AMOUNT
2,000.00
2,000.00
4,166.66
8,609.00
6,610.00
22,000.00
4,804.00
6,582.78
25,616.78
22,000.00
300.00
885.00
2,000.00
6,341.12
3,665.00
265.00
1,749.00
2,000.00
1,502.00
4,155.00
1,085.00
21,100.00
905.00
3,850.00
17,400.00
2,450.00
10,609.00
17,587.00
14,665.44
400.00
500.00
1,419.00
12,000.00
1,159.00
2,210.00
2,245.00
AMOUNT
22,166.00
3,032.00
22,380.33
21,280.33
775.00
4,000.00
22,439.00
2,000.00
5,500.00
2,000.00
12,416.30
12,000.00
5,416.00
5,453.00
10,000.00
3,000.00
10,300.00
3,000.00
5,000.00
17,800.00
17,587.00
20,938.00
22,000.00
19,970.00
35,918.00
19,938.00
1,706.00
13,098.98
26,430.00
10,000.00
5,000.00
3,500.00
61,776.00
10,838.00
9,640.00
2,000.00
AMOUNT
6,160.00
810.00
2,859.62
2,800.00
3,100.00
1,500.00
1,400.00
700.00
1,640.00
12,000.00
10,500.00
9,000.00
6,825.00
4,375.00
3,400.00
2,180.00
3,200.00
3,540.00
2,750.00
2,200.00
1,040.00
1,280.00
1,705.00
680.00
1,610.00
7,000.00
2,610.00
86,000.00
860.00
8,000.00
7,000.00
10,000.00
1,400.00
16,861.38
3,000.00
5,000.00
AMOUNT
40,806.84
4,600.00
2,000.00
2,000.00
2,000.00
7,000.00
7,000.00
7,000.00
6,535.68
7,000.00
7,005.98
7,560.00
1,400.00
540.00
6,000.00
5,000.00
10,000.00
825.00
1,805.00
5,000.00
34,835.38
2,000.00
3,120.00
2,230.00
1,480.00
2,076.78
9,800.00
15,000.00
1,350.00
11,091.30
1,080.00
34,422.00
4,500.00
5,038.00
4,857.09
15,959.99
AMOUNT
2,985.00
6,815.00
4,145.00
6,695.00
4,200.00
1,350.00
2,560.00
9,585.00
1,400.00
1,350.00
14,983.15
1,350.00
4,860.00
560.00
1,890.00
2,040.00
1,350.00
4,320.00
2,160.00
15,153.26
15,831.16
985.00
34,752.40
3,456.00
17,751.00
15,300.00
38,500.00
15,317.00
16,065.00
4,166.66
500.00
1,000.00
43,500.00
16,121.40
3,200.00
12,000.00
AMOUNT
12,000.00
8,300.00
4,960.00
22,040.00
46,791.01
20,340.01
6,315.50
2,950.00
11,600.00
280.00
10,000.00
3,000.00
1,500.00
945.00
2,300.00
12,236.99
8,204.67
2,489.55
25,760.00
25,522.78
5,408.96
6,440.00
6,440.00
6,160.00
31,091.54
54,852.16
77,776.94
106,468.00
6,697.24
8,091.58
6,605.74
19,402.22
5,880.00
7,560.00
12,459.00
6,720.00
AMOUNT
32,900.00
29,152.12
15,522.32
6,697.24
26,664.02
36,134.36
57,078.39
1,350.00
1,750.00
7,500.00
9,873.28
2,000.00
1,200.00
10,295.00
10,387.48
20,720.00
660.00
5,650.00
11,600.00
4,860.00
13,686.00
51,000.00
30,200.00
174,491.00
6,010.00
5,900.00
10,000.00
10,000.00
10,000.00
6,961.00
5,000.00
7,089.00
927.39
700.00
4,166.66
950.00
AMOUNT
1,970.72
12,650.00
8,000.00
10,000.00
7,500.00
8,000.00
1,680.00
3,000.00
3,500.00
6,000.00
3,200.00
2,380.00
16,166.00
4,125.00
8,315.45
2,125.00
6,625.00
26,000.00
11,819.00
6,000.00
2,000.00
3,150.00
440.00
6,500.00
900.00
525.00
440.00
1,805.00
11,313.96
22,000.00
16,813.00
1,340.00
11,400.00
7,833.73
118,600.00
2,406.00
AMOUNT
13,414.00
2,800.00
28,869.00
3,780.00
1,350.00
1,350.00
3,780.00
1,890.00
1,350.00
1,890.00
1,350.00
1,350.00
2,700.00
1,350.00
910.00
4,480.00
325.00
1,350.00
1,600.00
1,610.00
2,025.00
1,960.00
840.00
1,200.00
1,890.00
2,500.00
18,600.00
4,381.78
12,000.00
5,562.00
2,333.00
1,138.00
2,400.00
4,797.00
1,350.00
2,625.00
AMOUNT
1,970.00
1,750.00
2,280.00
2,115.00
6,770.00
4,400.00
1,050.00
1,400.00
2,930.00
1,400.00
1,890.00
440.00
1,120.00
1,470.00
4,050.00
560.00
630.00
800.00
1,200.00
8,680.00
14,500.00
885.00
3,034.00
800.00
18,773.88
1,400.00
1,680.00
26,879.00
2,000.00
2,460.00
31,800.00
3,000.00
31,800.00
13,312.78
4,136.00
4,560.00
AMOUNT
16,500.00
14,835.00
6,420.00
970.00
2,471.00
2,023.00
1,040.00
801.00
829.00
13,326.00
2,435.00
4,850.00
12,598.00
5,160.00
18,563.00
78.00
13,550.00
2,400.00
2,800.00
67,649.00
46,588.00
171,720.00
6,662.00
9,284.00
1,750.00
2,075.00
1,800.00
1,600.00
22,445.00
6,440.00
5,800.00
7,600.00
2,030.00
6,500.00
3,429.96
69,600.00
AMOUNT
38,623.00
5,000.00
21,600.00
5,000.00
1,300.00
1,030.00
3,200.00
1,100.00
6,000.00
5,000.00
1,951.00
3,000.00
1,500.00
6,500.00
1,500.00
3,500.00
2,000.00
5,000.00
4,166.66
1,500.00
15,051.00
1,500.00
1,805.00
7,660.00
4,200.00
4,050.00
820.00
3,400.00
19,060.00
117,155.50
35,000.00
28,750.00
42,000.00
20,000.00
35,000.00
4,850.00
AMOUNT
7,000.00
35,000.00
30,700.00
30,000.00
1,750.00
51,000.00
18,000.00
35,000.00
10,000.00
17,000.00
8,800.00
22,000.00
2,200.00
35,000.00
11,800.00
35,000.00
64,500.00
66,500.00
57,000.00
1,000.00
47,300.00
17,500.00
14,800.00
41,300.00
40,000.00
5,500.00
7,000.00
10,150.00
73,240.00
22,000.00
32,580.00
117,700.00
35,000.00
51,000.00
68,000.00
19,200.00
AMOUNT
6,850.00
38,500.00
13,500.00
3,800.00
24,000.00
1,200.00
4,600.00
6,900.00
22,000.00
71,319.98
3,000.00
6,000.00
43,500.00
6,000.00
500.00
1,000.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
3,500.00
3,000.00
1,500.00
4,166.66
23,520.00
30,552.42
5,029.56
5,320.00
25,693.30
25,386.62
6,679.98
8,359.04
7,560.00
5,320.00
13,288.20
AMOUNT
6,289.20
5,320.00
5,242.86
5,320.00
50,872.42
35,826.08
5,320.00
25,675.90
6,720.00
15,698.20
32,927.92
11,758.00
28,992.40
3,300.00
67,807.20
12,000.00
45,000.00
272,045.59
438,000.44
3,400.00
6,500.00
1,400.00
17,338.00
4,243.74
10,745.30
88,802.00
2,498.00
12,983.48
10,643.38
3,600.00
2,630.00
18,750.00
3,435.00
6,931.00
1,125.00
2,730.00
AMOUNT
3,435.00
2,015.00
1,785.00
1,470.00
1,190.00
10,215.00
880.00
420.00
1,020.00
3,000.00
3,000.00
10,041.00
7,793.48
15,032.64
3,000.00
6,000.00
15,843.80
4,500.00
4,500.00
4,500.00
50,000.00
1,530.00
2,850.00
1,500.00
510.00
1,275.00
3,500.00
3,920.00
1,580.00
2,460.00
4,388.00
15,989.00
2,800.00
1,400.00
4,382.00
800.00
AMOUNT
1,960.00
39,703.00
1,265.00
3,098.38
5,000.00
13,300.00
2,456.00
12,088.80
5,000.00
24,036.40
22,260.00
5,000.00
15,948.00
2,744,382.69
5,000.00
10,000.00
1,500.00
14,138.68
26,100.00
23,901.00
12,184.80
5,820.00
2,315.00
46,663.00
1,500.00
15,265.00
17,021.00
2,100.00
20,800.19
2,000.00
18,515.00
4,500.00
4,500.00
2,668.54
4,900.00
1,805.00
AMOUNT
1,005.00
4,924.00
1,960.00
2,800.00
50,000.00
3,260.00
3,360.00
25,002.50
9,950.00
3,067.00
24,933.00
35,000.00
2,960.00
7,588.82
2,500.00
8,200.00
7,500.00
16,500.00
2,600.00
3,700.00
2,600.00
2,600.00
2,000.00
4,320.00
2,130.00
5,000.00
5,500.00
5,500.00
2,635.00
2,600.00
2,570.00
2,600.00
2,600.00
2,600.00
2,600.00
2,600.00
AMOUNT
2,600.00
2,600.00
8,000.00
600.00
1,280.00
4,320.00
25,000.00
6,252.00
9,688.00
32,862.66
630.00
2,570.00
1,800.00
8,000.00
4,200.00
4,500.00
2,000.00
2,000.00
4,050.00
1,800.00
1,200.00
3,570.00
1,600.00
3,000.00
5,120.00
12,000.00
730.00
7,500.00
18,990.00
2,710.00
23,671.40
1,400.00
1,505.00
32,752.80
2,600.00
4,000.00
AMOUNT
2,240.00
2,030.00
3,300.00
4,200.00
4,480.00
3,480.00
1,274.00
18,255.60
8,500.00
3,700.00
12,000.00
4,166.66
50,000.00
30,067.25
1,528,600.00
26,250.00
26,250.00
18,400.00
26,900.00

58,700.00
2,700.00
4,166.66
3,160.00
700.00
3,500.00
32,500.00
3,570.00
22,295.00
3,140.00
3,345.00
2,505.00
5,790.00
6,415.64
10,696.12
7,560.00
AMOUNT
3,297.94
6,720.00
6,720.00
30,380.00
26,048.72
24,392.92
24,640.00
5,467.76
26,749.50
15,207.96
5,377.64
5,600.00
9,417.34
53,324.34
5,576.80
5,600.00
4,047.82
5,600.00
43,500.00
7,840.00
120,655.50
67,957.06
28,712.98
30,000.00
11,200.00
21,889.38
3,000.00
3,000.00
29,691.98
20,960.19

22,500.00
10,000.00
6,600.00
11,973.00
6,350.00
AMOUNT
9,650.00
16,730.00
9,650.00
9,650.00
11,129.00
6,100.00
10,410.00
6,100.00
6,350.00
6,280.00
5,980.00
5,900.00
1,500.00
5,000.00
2,200.00
1,785.00
5,980.00
2,205.00
3,195.00
11,600.00
350.00
8,500.00
1,500.00
1,160.00
4,800.00
11,600.00
30,091.40
29,921.40
6,000.00
10,000.00
8,000.00
83,700.00
500.00
1,000.00
18,440.00
15,872.80
AMOUNT
1,960.00
3,000.00
12,184.00
5,040.00
1,530.00
10,980.00
1,000.00
2,500.00
2,000.00
1,600.00
1,600.00
12,720.00
7,825.00
5,260.80
18,821.88
12,720.00

3,000.00
31,350.00
3,000.00
10,000.00
3,510.00
1,890.00
1,020.00
16,650.30
1,350.00
1,620.00
1,350.00
1,350.00
3,235.00
9,180.00
2,570.00
16,500.00
2,600.00
2,560.00
1,000.00
AMOUNT
1,160.00
1,500.00
7,650.00
3,000.00
7,140.00
1,960.00
18,719.00
7,779.00
2,720.00
7,800.00
7,638.00
1,080.00
8,985.00
8,542.00
9,043.24
4,807.58
5,460.00
15,188.20
16,262.10
3,800.63
11,557.25
5,520.00
10,008.31
15,829.00
81,368.02
8,400.00
16,095.37
60,000.00
11,749.00
7,100.00
4,345.00
7,700.00
5,634.39
6,806.30
4,835.00
5,751.00
AMOUNT
8,045.00
17,986.00
8,090.00
10,840.00
2,056.00
1,665.25
13,430.00
1,120.00
14,968.00
8,000.00
5,717.00
22,939.00
9,400.00
2,700.00
6,055.00
3,257.69
2,540.00
4,000.00
140,000.00
19,200.00
16,900.00
3,600.00
3,600.00
1,360.00
9,500.00
11,190.00
1,059,109.50
26,440.00
1,620.00
4,860.00
1,480.00

1,600.00
6,200.00
6,260.00
6,020.00
AMOUNT
4,550.00
1,140.00

50,000.00
11,900.00
9,690.00

8,945.00
8,945.00

4,550.00
3,685.00
6,090.00
8,750.00

3,800.00
770.00
10,850.00

3,500.00
3,500.00

7,140.00
AMOUNT

50,000.00
3,500.00

1,600.00
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
2,000.00

24,500.00
4,166.66

45,545.04
4,166.66
4,850.93
5,000.00
3,501.00

400.00
2,400.00
300.00
1,620.00
810.00
2,700.00
1,350.00
1,620.00
5,130.00
3,240.00
3,780.00
3,000.00
7,687.50
2,000.00
8,400.00
11,600.00
11,600.00

1,350.00
6,120.00
1,350.00
8,400.00
8,500.00
1,450.00
3,750.00

6,793.00

1,800.00
5,500.00

500.00
1,800.00
8,100.00
2,600.00

5,000.00
2,600.00

3,080.00

1,515.00

998.00
4,080.00

3,920.00
1,482.09

23,100.00
34,352.00
2,452.00
Matrix on Conversion of Accounts
Philippine Government Chart of Accounts to RCA for LGS

Philippine Government Chart of Accounts Revised Chart of Accounts for LGS


COA Circular 2004-008 with updates COA Circular 2015-009

CASH 1 `01 Cash


Cash on Hand 1 `01 `01 Cash
101 1 `01 `01 `010 Cash Local Treasury
102 Cash - Collecting Officers not applicable
103 Cash - Disbursing Officers 1 `03 `05 `030 Advances to Special Disbursing Officer

111 Cash in Bank - LCCA 1 `01 `02 `010 Cash in Bank - Local Currency, Current Accoun

RECEIVABLES

121 Accounts Receivable 1 `03 `01 `010 Accounts Receivable


123 Due from Officers and Employees 1 `03 `06 `020 Due from Officers and Employees
128 Special Education Tax Receivable 1 `03 `01 `030 Special Education Tax Receivable
136 Due from NGAs 1 `03 `03 `010 Due from National Government Agencies
144 Due from Other Funds 1 `03 `04 `050 Due from Other Funds
149 Other Receivables 1 `03 `06 990 Other Receivables

OFFICE EQUIPMENT, FURNITURE AND FIXTURES

221 Office Equipment 1 `07 `05 `020 Office Equipment


222 Furniture and Fixtures 1 `07 `07 `011 Furniture and Fixtures
223 IT Equipment and Software 1 `07 `05 `030 Information and Communication Technology Eq

MACHINERIES AND EQUIPMENT

226 Machinery 1 `07 `05 `010 Machinery


227 Agricultural, Fishery and Forestry Equipment 1 `07 `05 `040 Agricultural and Forestry Equipment
229 Communication and Equipment 1 `07 `05 `070 Communication and Equipment
230 Construction and Heavy Equipment 1 `07 `05 `080 Construction and Heavy Equipment
231 Disaster, Response and Rescue Equipment 1 `07 `05 `090 Disaster, Response and Rescue Equipment
233 Medical, Dental and Laboratory Equipment 1 `07 `05 110 Medical Equipment
236 Technical and Scientific Equipment 1 `07 `05 140 Technical and Scientific Equipment

TRANSPORTATION EQUIPMENT

241 Motor Vehicles 1 `07 `06 `010 Motor Vehicles


244 Watercrafts 1 `07 `06 `040 Watercrafts
248 Other Transportation Equipment 1 `07 `06 990 Other Transportation Equipment
250 Other Property, Plant Equipment 1 `07 99 990 Other Property, Plant Equipment

PUBLIC INFRASTRUCTURES
251 Roads, Highways and Bridges 1 `07 `03 `010 Road Networks
252 Parks, Plazas and Monuments 1 `07 `03 `090 Parks, Plazas and Monuments
253 Ports, Lighthouses and Harbors 1 `07 `03 `070 Seaport System
254 Artesian Wells, Reservoirs, Pumping Stations and Conduits
255 Irrigation, Canals and Laterals 1 `07 `03 `040 Water Supply Systems
256 Flood Controls 1 `07 `03 `020 Flood Control Systems
260 Other Public Infrastructures 1 `07 `03 990 Other Infrastructures Assets

CONSTRUCTION IN PROGRESS

264 Construction in Progress - Agency Assets 1 `07 10 `010 Construction in Progress - Land Improvements

PUBLIC INFRASTRUCTURES/ REFORESTRATION PROJECTS

266 CIP - Roads, Highways and Bridges


267 CIP - Parks, Plazas and Monuments
268 CIP - Ports, Lighthouses and Harbors
269 CIP - Artesian, Wells, Reservoirs, Pumping Stations & Conduits
270 CIP - Irrigations, Canals & Laterals
271 CIP - Flood Controls 1 `07 10 `020 Construction in Progress - Infrastructure Assets
272 CIP - Waterways, Aqueducts, Seawalls, river Walls & others
273 CIP - Other Public Infrastructures
274 CIP - Reforestation - Upland
275 CIP - Reforestation - Upland - Marshland/Swampland

LIABILITIES
CURRENT LIABILITIES

401 Accounts Payable 2 `01 `01 `010 Accounts Payable

INTER-AGENCY PAYABLES

412 Due to BIR 2 `02 `01 `010 Due to BIR


413 Due to GSIS 2 `02 `01 `020 Due to GSIS
414 Due to PAG - IBIG 2 `02 `01 `030 Due to PAG - IBIG
415 Due to PHILHEALTH 2 `02 `01 `040 Due to PHILHEALTH
416 Due to NGAs 2 `02 `01 `050 Due to NGAs
417 Due to Other GOCCs 2 `02 `01 `060 Due to GOCCs
418 Due to LGUs 2 `02 `01 `070 Due to LGUs

OTHER LIABILITY ACCOUNTS

426 Guaranty Deposits Payable 2 `04 `01 `040 Guaranty/ Security Deposits Payable
427 Performance/Bidders/Bail Bonds Payable 2 `04 `01 `030 Bail Bonds Payable
438 Trust Liability Payable - DRRM 2 `04 `01 `020 Trust Liabilities - Disaster Risk Reduction and M
439 Other Payables 2 99 99 990

EXPENSES
701 Salaries and Wages - Regular 5 `01 `01 `010 Salaries and Wages - Regular
705 Salaries and Wages - Casual 5 `01 `01 `020 Salaries and Wages - Casual Contractual

711 Personnel Economic Relief Allowance (PERA) 5 `01 `02 `010 Personal Economic Relief Allowance (PERA)
712 Additional Compensation Allowance (ADCOM)
713 Representation Allowance (RA) 5 `01 `02 `020 Representation Allowance (RA)
714 Transportation Allowance (TA) 5 `01 `02 `030 Transportation Allowance (TA)
715 Clothing/Uniform Allowance 5 `01 `02 `040 Clothing/Uniform Allowance
716 Subsistence, Laundry and Quarter Allowance 5 `01 `02 `050 Subsistence Allowance
717 Productivity Incentive Allowance 5 `01 `02 `080 Productivity Incentive Allowance
719 Other Bonuses and Allowances 5 `01 `02 990 Other Bonuses and Allowances

720 Honoraria 5 `01 `02 100 Honoraria


721 Hazard Pay 5 `01 `02 110 Hazard Pay
722 Longevity Pay 5 `01 `02 120 Longevity Pay
723 Overtime and Night Pay 5 `01 `02 130 Overtime and Night Pay
724 Cash Gift 5 `01 `02 150 Cash Gift
725 Year End Bonus 5 `01 `02 140 Year End Bonus

MAINTENANCE AND OTHER OPERATING EXPENSES

TRAVELLING EXPENSES

751 Travelling Expenses - Local 5 `02 `01 `010 Travelling Expenses - Local
752 Travelling Expenses - Foreign 5 `02 `01 `020 Travelling Expenses - Foreign

TRAINING & SCHOLARSHIP EXPENSES

753 Training Expenses 5 `02 `02 `010 Training Expenses


754 Scholarship Expenses 5 `02 `02 `020 Scholarship Grant/Expenses

SUPPLIES AND MATERIALS EXPENSES

755 Office Supplies Expenses 5 `02 `03 `010 Office Supplies Expenses
756 Accountable Forms Expenses 5 `02 `03 `020 Accountable Forms Expenses
757 Animal/Zoological Supplies Expenses 5 `02 `03 `040 Animal/Zoological Supplies Expenses
758 Food Supplies Expenses 5 `02 `03 `050 Food Supplies Expenses

759 Drugs and Medicines Expenses 5 `02 `03 `070 Drugs and Medicines Expenses
760 Medical, Dental and Laboratory Supplies Expenses 5 `02 `03 `080 Medical, Dental and Laboratory Supplies Expen
761 Gasoline, Oil and Lubricants Expenses 5 `02 `03 `090 Fuel, Oil and Lubricants Expenses
762 Agricultural Supplies Expenses 5 `02 `03 100 Agricultural and Marine Supplies Expenses

UTILITY EXPENSES

766 Water Expenses 5 `02 `04 `010 Water Expenses


767 Electricity Expenses 5 `02 `04 `020 Electricity Expenses
768 Cooking Gas Expenses 5 `02 `03 990 Other Supplies and Materials Expenses
COMMUNICATION EXPENSES

771 Postage and Deliveries 5 `02 `05 `010 Postage and Courier Services
772 Telephone Expenses - Landline
773 Telephone Expenses - Mobile 5 `02 `05 `020 Telephone Expenses
774 Internet Expenses 5 `02 `05 `030 Internet Subscription Expenses
780 Advertising Expenses 5 `02 99 `010 Advertising Expenses
781 Printing and Binding Expenses 5 `02 99 `020 Printing and Publication Expenses
783 Representation Expenses 5 `02 99 `030 Representation Expenses
784 Transportation and Delivery Expenses 5 `02 99 `040 Transportation and Delivery Expenses
785 Storage Expenses 5 `02 99 `070 Subscription Expenses

PROFESSIONAL SERVICES

791 Legal Services 5 `02 11 `010 Legal Services


792 Auditing Services 5 `02 11 `020 Auditing Services
793 Consultancy Services 5 `02 11 `030 Consultancy Services
794 Environment/Sanitary Services 5 `02 12 `010 Environment/Sanitary Services
795 General Services 5 `02 12 990 Other General Services
797 Security Services 5 `02 12 `030 Security Services
799 Other Professional Services 5 `02 11 990 Other Professional Services

REPAIRS AND MAINTENANCE

802 Repairs and Maintenance - Land Improvements 5 `02 13 `020 Repairs and Maintenance - Land Improvement
803 Repairs and Maintenance - Runways/Taxiways
804 Repairs and Maintenance - Railways
805 Repairs and Maintenance - Electrification, Power and 5 `02 13 `030 Repairs and Maintenance - Infrastructure Asse
Energy Structures
BUILDINGS
811 Repairs and Maintenance - Office Buildings
812 Repairs and Maintenance - School Buildings
813 Repairs and Maintenance - Hospital & Health Centers 5 `02 13 `040 Repairs and Maintenance - Buildings and other
814 Repairs and Maintenance - Market & Slaughterhouses
815 Repairs and Maintenance - Other Structures

OFFICE EQUIPMENT
821 Repairs and Maintenance - Office Equipment
823 Repairs and Maintenance - IT Equipment and Software 5 `02 13 `050 Repairs and Maintenance - Machinery and Equ

822 Repairs and Maintenance - Furniture and Fixtures 5 `02 13 `070 Repairs and Maintenance - Furniture and Fixtu

841 Repairs and Maintenance - Motor Vehicles


829 Repairs and Maintenance - Communication Equipment
835 Repairs and Maintenance - Sports Eqipment
836 Repairs and Maintenance - Technical & Scientific expenses 5 `02 13 `060 Repairs and Maintenance - Transportation Equ
844 Repairs and Maintenance - Watercrafts
836 Repairs and Maintenance - Construction and Heavy Equipment

PUBLIC INFRASTRUCTURES/ REFORESTRATION PROJECTS

851 Repairs and Maintenance - Roads, Highways and Bridges


852 Repairs and Maintenance - Parks, Plazas and Monuments
853 Repairs and Maintenance - Ports, Lighthouses and Harbors
854 Repairs and Maintenance - Artesian, Wells, Reservoirs,
Pumping Stations & Conduits 5 `02 13 `030 Repairs and Maintenance - Infrastructure Asse
855 Repairs and Maintenance - Irrigations, Canals & Laterals
856 Repairs and Maintenance - Flood Controls
857 Repairs and Maintenance - Waterways, Aqueducts,
Seawalls, river Walls & others

SUBSIDIES AND DONATIONS

871 Subsidy to National Government Agencies 5 `02 14 `020 Subsidy to National Government Agencies
874 Subsidy to Local Government Unit 5 `02 14 `030 Subsidy to Other Local Government Units

878 Donations 5 `02 99 `080 Donations

969 Other Maintenance and Operating Expenses 5 `02 99 990 Other Maintenance and Operating Expenses
Special Disbursing Officer

- Local Currency, Current Account

cers and Employees


ation Tax Receivable
ional Government Agencies

nd Communication Technology Equipment

nd Forestry Equipment
on and Equipment
and Heavy Equipment
ponse and Rescue Equipment

d Scientific Equipment

ortation Equipment
ty, Plant Equipment
s and Monuments

uctures Assets

in Progress - Land Improvements

in Progress - Infrastructure Assets

curity Deposits Payable

es - Disaster Risk Reduction and Management Fund


Wages - Regular
Wages - Casual Contractual

nomic Relief Allowance (PERA)

on Allowance (RA)
n Allowance (TA)
orm Allowance

ncentive Allowance
es and Allowances

penses - Local
penses - Foreign

Grant/Expenses

Forms Expenses
gical Supplies Expenses

edicines Expenses
tal and Laboratory Supplies Expenses
Lubricants Expenses
nd Marine Supplies Expenses

es and Materials Expenses


Courier Services

cription Expenses

Publication Expenses

n and Delivery Expenses

Sanitary Services

sional Services

Maintenance - Land Improvements

Maintenance - Infrastructure Assets

Maintenance - Buildings and other Sturctures

Maintenance - Machinery and Equipment

Maintenance - Furniture and Fixtures

Maintenance - Transportation Equipment


Maintenance - Infrastructure Assets

ational Government Agencies


ther Local Government Units

nance and Operating Expenses