DB Obligation Versus Disbursement

Payee
PLDT, INC.
LOURDES C. LUCAS
GOVERNMENT SERVICE INSURANCE
SYSTEM
HERMINIA JUSTINA P. CANLAS
AGUINALDO ELEMENTARY SCHOOL
MAGSAYSAY ELEMENTARY SCHOOL
SAN LUIS ELEMENTARY SCHOOL
SANTO TOMAS NATIONAL HIGH SCHOOL
RIZAL NATIONAL HIGH SCHOOL
QUEZON HILL NATIONAL HIGH SCHOOL
LINDAWAN NATIONAL HIGH SCHOOL
MANUEL A. ROXAS ELEMENTARY SCHOOL
DOMINICAN-MIRADOR ELEMENTARY
BAGUIO SPED CENTER
PACDAY QUINIO ELEMENTARY SCHOOL
FAIRVIEW ELEMENTARY SCHOOL
DOMINICAN MIRADOR NATIONAL HIGH
SCHOOL
BAGUIO CITY NATIONAL HIGH SCHOOL-
HILLSIDE ANNEX
KIAS ELEMENTARY SCHOOL
DONA AURORA H. BUENO ELEMENTARY
SCHOOL
HAPPY HOLLOW NATIONAL HIGH SCHOOL
BROOKSPOINT ELEMENTARY SCHOOL
JOSEFA CARIÑO ELEMENTARY SCHOOL
MARIE D. SILLATOC / QUIRINO HILL
ELEMENTARY
ROSIE BEEL A.SCHOOL
MARZO / ELPIDIO QUIRINO
ELEMENTARY SCHOOL
ELLEN F. GRANDE / QUEZON HILL
ELEMENTARY
PLDT, INC.
PLDT, INC.
PLDT, INC.
FLORIDA F. CAEL / SAN CARLOS HEIGHTS
ELEMENTARY SCHOOL
PLDT, INC.
PLDT, INC.
PLDT, INC.
WILMA S. BITENG / MANUEL A. ROXAS
ELEMENTARY SCHOOL/ LINDAWAN
GRACE M. DOMINGO
NATIONAL HIGH SCHOOL
CASTRO P. CANUTO / APOLINARIO MABINI
ELEMENTARY SCHOOL
MARGIE C. ESTOESTA / BONIFACIO
ELEMENTARY SCHOOL/ DONA AURORA
CYNTHIA P. VITAGAN
ELEMENTARY
MARIA JOAN D. SCHOOL
ANDAYAN / MAGSAYSAY
ALICE B. MASIDONG / IRISAN ELEMENTARY
SCHOOL
ALICE B. ALAGON / DON MARIANO
MARCOS
MARGIE C.ELEMENTARY SCHOOL
ESTOESTA / BONIFACIO
ELEMENTARY SCHOOL
ERWIN ROBERT D. ALLAGA / PINGET
FEMJEG SECURITY AGENCY
WHITNEY DAWAYEN / MIL-AN NATIONAL
HIGH
HELENSCHOOL
C. ACOP / LOAKAN ELEMENTARY
SCHOOL
GLORIA A. CATIYAN / HAPPY HOLLOW
ELEMENTARY SCHOOL
AMALIA K. MICKLAY / FORT DEL PILAR
ELEMENTARY SCHOOL
ESTHER K. LITILIT / BAGUIO CENTRAL
SCHOOL
JEANNETTE LACANA / BAGUIO COUNTRY
CLUB VILLAGE
JACKSON ELEMENTARY
T. CAYA-OS / RIZAL SCHOOL
ELEMENTARY
SCHOOL
ROSALIA A. OCYADEN / SAN VICENTE
DANILO P. GAYAO / MANUEL L. QUEZON
ELEMENTARY SCHOOL
VALERIANO B. ACCAD / STO. TOMAS
ELEMENTARY SCHOOL
ESTRELLA B. BULAY / BAKAKENG
ELEMENTARY SCHOOL
TEODORA B. BOTIS / CAMP 7 ELEMENTARY
SCHOOL
NIXON C. ELAHE / HOLY GHOST EXT
ELEMENTARY
JESUSA R. YADAOSCHOOL
/ BAKAKENG NATIONAL
HIGH SCHOOL
CYNTHIA P. VITAGAN / DONA AURORA
ELEMENTARY SCHOOL
JULIET R. MAMARIL / SAN VICENTE
ELEMENTARY SCHOOL
OCTAVIA M. PEDRO / LINDAWAN
ELEMENTARY
LUCIA T. CASIM SCHOOL
/ GUISAD VALLEY NATIONAL
HIGH SCHOOL
MARIA JOAN D. ANDAYAN / MAGSAYSAY
NATIONAL HIGH/SCHOOL
MARIA O. PALSI DONA NICASIA PUYAT
ELEMENTARY SCHOOL
JULIA A. BILIGAN / FORT DEL PILAR ANNEX
PHILIP B. SAGALA/PINGET ELEMENTARY
SCHOOL
ANNIE LAURIE W. BISQUERA / DONTOGAN
ELEMENTARY SCHOOL / JOAQUIN SMITH
VIRGINIA C. ALINDAYO
NATIONAL
BRIGETTE Y.HIGH SCHOOL
GALONG / SPRINGHILLS
ELEMENTARY SCHOOL
LIGAYA N. ANNAWI/PINSAO ELEMENTARY
SCHOOL
HERMOSO P. BUNNOL/ALFONSO TABORA
ELEMENTARY SCHOOL
MARILOU T. GOMEYAC/DONA AURORA
ELEMENTARY
CHRISTOPHERSCHOOL
D. BASING-AT/PINSAO
LEONILA C. CATUNGAL/CRYSTAL CAVE
ELEMENTARY SCHOOL
JAYREROSE S. GUEVARA/ROXAS NATIONAL
HIGH
SOSIMOSCHOOL
LEAL/JOSE P. LAUREL ELEMENTARY
SCHOOL
MARIBETH A. CUARESMA/GIBRALTAR
ELEMENTARY SCHOOL
JOSEPH A. ESTIGOY/LUCBAN ELEMENTARY
SCHOOL
DEPED BAGUIO EMPLOYEES - GUISAD
VALLEY NATIONAL HIGH SCHOOL
DEPED BAGUIO EMPLOYEES
PHILIPPINE POSTAL CORPORATION
BAYAN TELECOMMUNICATIONS, INC.
SOSIMO LEAL/JOSE P. LAUREL ELEMENTARY
SCHOOL
SYSTEM
PHIC-PHRO-CAR
HOME DEVELOPMENT MUTUAL FUND
DEPED BAGUIO EMPLOYEES - MIL-AN
NATIONAL
GOVERNMENT HIGHSERVICE
SCHOOLINSURANCE
SYSTEM
PHIC-PHRO-CAR
DEPED BAGUIO EMPLOYEES - ROXAS
NATIONAL
SCHOOLINSURANCE
SYSTEM
PHIC-PHRO-CAR
DEPED BAGUIO EMPLOYEES - MAGSAYSAY
NATIONAL
SCHOOLINSURANCE
SYSTEM
PHIC-PHRO-CAR
DEPED REGIONAL CAR OFFICE
SCHOOL
LUCIA T. CASIM / GUISAD VALLEY NATIONAL
HIGH
ELLENSCHOOL
F. GRANDE / QUEZON HILL
ELEMENTARY
SCHOOL
ELEMENTARY SCHOOL
NANCY B. DUMALILI/DONA AURORA H.
BUENO ELEMENTARY SCHOOL HOLLOW
MARY JANE N. MALIHOD/HAPPY
NATIONAL
MARCIAL L.HIGH SCHOOL
LAMI-ING/DOMINICAN
MIRADOR ELEMENTARY SCHOOL
SCHOOL
REMEDIOS P. QUIÑO/PACDAY QUINIO
ELEMENTARY
PROSERPINA M. SCHOOL
ESTACIO/JOSEFA CARIÑO
ELEMENTARY SCHOOL
ALICE B. ALAGON / DON MARIANO
MARCOS
ELIZABETH ELEMENTARY SCHOOL
T. ESPINOSA/BROOKSPOINT
ELEMENTARY SCHOOL
NIÑO TIBANGAY/BAGUIO SPED CENTER
ELEMENTARY SCHOOL
ROMMEL L. MANZANO/FAIRVIEW
ELEMENTARY SCHOOL KIAS ELEMENTARY
MARILYN S. TAMI-ING/
SCHOOL
JESUSA R. YADAO / BAKAKENG NATIONAL
HIGH
NIXONSCHOOL
C. ELAHE / HOLY GHOST EXT
ELEMENTARY SCHOOL
OCTAVIA M. PEDRO/LINDAWAN
ELEMENTARY SCHOOL
ELEMENTARY SCHOOL
FEDERICO P. MARTIN
SORAYA T. FACULO
ARTHUR TIONGAN
JULIET C. SANNAD
INNOVE COMMUNICATIONS, INC
MERYL JOY LUQUEY
SYSTEM
SCHOOL
ELEMENTARY SCHOOL
ELEMENTARY
JANE MARIE M. SCHOOL
NGOLAB/QUEZON HILL
NATIONAL
GEMMA N.HIGH SCHOOL
LOMBOY/DOMINICAN-
LILIAN S. PAGULONGAN/RIZAL NATIONAL
HIGH SCHOOL
ESTER HYDIE L. PUCDIHON/SAN LUIS
ELEMENTARY SCHOOL
JACKSON T. CAYA-OS / RIZAL ELEMENTARY
SCHOOL
CLUB VILLAGE
CORAZON ELEMENTARY SCHOOL
C. AMLAG/AGUINALDO
ELEMENTARY
HELEN C. ACOP SCHOOL
/ LOAKAN ELEMENTARY
SCHOOL
ELEMENTARY
ERWIN ROBERT SCHOOL
D. ALLAGA / PINGET
NATIONAL HIGH
ROSALIA A. OCYADEN SCHOOL/ SAN VICENTE
LUZ F. SORIANO/MAGSAYSAY ELEMENTARY
SCHOOL
ROSANNA D. DIZON/SANTO TOMAS
NATIONAL
ROSE MELODY HIGHM.SCHOOL
FLORES/BCNHS-HILLSIDE
ANNEX
MARIA O. PALASI/DONA NICASIA PUYAT
ELEMENTARY SCHOOL
LILLIE A. VINLUAN/ADIWANG ELEMENTARY
SCHOOL
FEDERICO P. MARTIN
SORAYA T. FACULO
JULIET C. SANNAD
ARTHUR TIONGAN
ELEMENTARY SCHOOL
SCHOOL
NATIONAL HIGH SCHOOL TOMAS
ROSANNA D. DIZON/SANTO
HIGH SCHOOL
SCHOOL
ELEMENTARY SCHOOL
ELEMENTARY SCHOOL
NATIONAL
TEODORA B. HIGH SCHOOL
BOTIS / CAMP 7 ELEMENTARY
SCHOOL
HIGH SCHOOL
ELEMENTARY
CHRISTOPHERSCHOOLD. BASING-AT/PINSAO
NATIONAL HIGH SCHOOL ELEMENTARY
PHILIP B. SAGALA/PINGET
SCHOOL
MARILYN S. TAMI-ING/ KIAS ELEMENTARY
SCHOOL
PROSERPINA M. ESTACIO/JOSEFA CARIÑO
ELEMENTARY SCHOOL
ELIZABETH T. ESPINOSA/BROOKSPOINT
ELEMENTARY
MARY JANE N.SCHOOL
MALIHOD/HAPPY HOLLOW
SORAYA T. FACULO
PANGHOI ENTERPRISES
PLDT, INC.
PLDT, INC.
PLDT, INC.
SMART COMMUNICATIONS, INC.
SCHOOL
HIGH SCHOOL
ELEMENTARY SCHOOL
SCHOOL
HIGH
NIXONSCHOOL
ELEMENTARY SCHOOL
ELEMENTARY SCHOOL
ELEMENTARY SCHOOL
ELEMENTARY SCHOOL
ALICIA REFE CATERING SERVICES
CORAZON C. AMLAG/AGUINALDO
ELEMENTARY
JEANNETTE LACANASCHOOL / BAGUIO COUNTRY
CLUB
LUZ F. SORIANO/MAGSAYSAYSCHOOL
VILLAGE ELEMENTARY ELEMENTARY
SCHOOL
ELEMENTARY
ROSIE BEEL A.SCHOOL
ELEMENTARY SCHOOL
SYSTEM
PHIC-PHRO-CAR
BRIGETTE Y. GALONG / SPRINGHILLS
NATIONAL
DEPED BAGUIO HIGHEMPLOYEES
SCHOOL-SHS - MAGSAYSAY
NATIONAL HIGH
GOVERNMENT SERVICE SCHOOLINSURANCE
SYSTEM
ELEMENTARY SCHOOL
BUENO ELEMENTARY SCHOOL
MARCIAL L. LAMI-ING/DOMINICAN
ELEMENTARY
FLORIDA F. CAEL SCHOOL
/ SAN CARLOS HEIGHTS
ELEMENTARY SCHOOL
SOSIMO LEAL/JOSE P. LAUREL ELEMENTARY
SCHOOL
ELEMENTARY SCHOOL
ELEMENTARY SCHOOL
SCHOOL
VIRGINIA C. ALINDAYO / JOAQUIN SMITH
JACQUELINE LAMPAC
ROBERTO B. CATAP
DEPED BAGUIO EMPLOYEES - MAGSAYSAY
SYSTEM
PHIC-PHRO-CAR
DEPED BAGUIO EMPLOYEES - GUISAD
VALLEY NATIONAL
GOVERNMENT HIGH INSURANCE
SERVICE SCHOOL
SYSTEM
PHIC-PHRO-CAR
DEPED BAGUIO EMPLOYEES - ROXAS
NATIONAL
SCHOOLINSURANCE
SYSTEM
PHIC-PHRO-CAR
DEPED BAGUIO EMPLOYEES - MIL-AN
NATIONAL
SCHOOLINSURANCE
SYSTEM
PHIC-PHRO-CAR
MARINA D. TABANGCURA
HELEN C. ACOP / LOAKAN ELEMENTARY
SCHOOL
ELEMENTARY
DANILO P. GAYAOSCHOOL
/ MANUEL L. QUEZON
ELEMENTARY SCHOOL/ SAN VICENTE
ROSALIA A. OCYADEN
NATIONAL
TEODORA B. HIGH SCHOOL
BOTIS / CAMP 7 ELEMENTARY
SCHOOL
ELEMENTARY
WHITNEY DAWAYENSCHOOL / MIL-AN NATIONAL
HIGH SCHOOL
HIGH SCHOOL-SENIOR
FLORIDA F. CAEL / SAN HIGH
CARLOS HEIGHTS
ELEMENTARY SCHOOL
HIGH
LUCIASCHOOL
T. CASIM / GUISAD VALLEY NATIONAL
HIGH SCHOOL- SENIOR HIGH
PLDT, INC.
ELEMENTARY
WILMA S. BITENGSCHOOL
/ MANUEL A. ROXAS
ELEMENTARY SCHOOL
ELEMENTARY SCHOOL
GEMMA N. LOMBOY/DOMINICAN-
MIRADOR
JOSEPH A. ELEMENTARY
ESTIGOY/LUCBAN SCHOOL
ELEMENTARY
SCHOOL
JANE MARIE M. NGOLAB/QUEZON HILL
GRACE M. DOMINGO / LINDAWAN
NATIONAL
ANNIE LAURIEHIGHW.SCHOOL
BISQUERA / DONTOGAN
ELEMENTARY SCHOOL
ELEMENTARY
VALERIANO B.SCHOOL
ACCAD / STO. TOMAS
ELEMENTARY SCHOOL
SHARON CALOS
SYSTEM
PHIC-PHRO-CAR
SENIOR HIGH
SYSTEM
PHIC-PHRO-CAR
SYSTEM
PHIC-PHRO-CAR
BUREAU OF TREASURY
SYSTEM
ELEMENTARY
NATIONAL
ERWIN ROBERTHIGHD.
SCHOOL
ALLAGA- SENIOR
/ PINGETHIGH
ELEMENTARY
ROSE MELODYSCHOOL
M. FLORES/BCNHS-HILLSIDE
ANNEX
SCHOOL
LIGAYA N. ANNAWI/PINSAO
SCHOOL
PANGHOI ENTERPRISES
LASER MARKETING
SIGN OF SUCCESS GENERAL MERCHANDISE
ERUNDINA C. FLORDELIZA
SUSANA C. ALIPING
JOVELYN PETRA T. BALANTIN
COPYLANDIA OFFICE SYSTEM
CORPORATION
NORTHERN GARAGE TRANSPORT INC.
ASSOCIATION
PROCUREMENT SERVICE
PROCUREMENT SERVICE
HELERIA'S RESTAURANT AND CATERING
SERVICES
JOLLIBEE FOODS CORPORATION
GABLETS CATERING SERVICES
ELEMENTARY SCHOOL
CHRISTOPHER DAVID G. OLIVA
LOURDES B. LOMAS-E
MARK T. MALIDOM
LESLI N. TONGYOFEN
BELEN R. TOMIN
BELEN R. TOMIN
MARY NADELAINE S. BAUTISTA
SCHOOL
ELEMENTARY SCHOOL
ELEMENTARY
CHRISTOPHERSCHOOL
D. BASING-AT/PINSAO
JULIA L. LADIONG
ELEMENTARY
MARIA JOAN D. SCHOOL
ANDAYAN / MAGSAYSAY
HIGH SCHOOL
SCHOOL
SCHOOL
HIGH SCHOOL
SCHOOL
SCHOOL
CHRISTOPHER D. BASING-AT/PINSAO
NATIONAL
CHRISTOPHERHIGH D.SCHOOL
BASING-AT/PINSAO
PLDT, INC.
PLDT, INC.
PLDT, INC.
HIGH SCHOOL
HIGH SCHOOL
ROSIE BEEL A. MARZO / ELPIDIO QUIRINO
ELEMENTARY SCHOOL
ELEMENTARY SCHOOL
ELEMENTARY SCHOOL
MARTHA PODES
SYSTEM
ELEMENTARY SCHOOL
ELEMENTARY SCHOOL
ELEMENTARY SCHOOL
ELEMENTARY
ELEMENTARY SCHOOL
FEDERICO P. MARTIN
SORAYA T. FACULO
JULIET C. SANNAD
ARTHUR TIONGAN
PLDT, INC.
PLDT, INC.
PLDT, INC.
SHARMAINE S. VISPERAS
SYSTEM
PHIC-PHRO-CAR
SYSTEM
VIOLETA P. VALDEZ
SYSTEM
SYSTEM
ELEMENTARY SCHOOL
ELEMENTARY SCHOOL
MIRADOR
ROMMEL L.NATIONAL HIGH SCHOOL
MANZANO/FAIRVIEW
ELEMENTARY SCHOOL
BUENO ELEMENTARY SCHOOL AURORA
MARILOU T. GOMEYAC/DONA
SCHOOL
MARY JANE N. MALIHOD/HAPPY HOLLOW
NATIONAL
FLORIDA F. HIGH
CAEL SCHOOL
ELEMENTARY
LUCIA T. CASIMSCHOOL
HIGH
LUZ F.SCHOOL
SORIANO/MAGSAYSAY ELEMENTARY
SCHOOL
ELEMENTARY
ESTER HYDIE L.SCHOOL
PUCDIHON/SAN LUIS
ELEMENTARY SCHOOL
CLUB VILLAGE ELEMENTARY
ROSANNA D. DIZON/SANTO TOMASSCHOOL
ELEMENTARY SCHOOL
MIRADOR
LEONILA C.ELEMENTARY SCHOOLCAVE
CATUNGAL/CRYSTAL
ELEMENTARY SCHOOL P. LAUREL
SOSIMO B. LEAL/JOSE
ELEMENTARY
ANNIE LAURIESCHOOL
W. BISQUERA / DONTOGAN
ELEMENTARY SCHOOL
SCHOOL
ROBERTO B. CATAP
SORAYA
EDWARDT.C.FACULO
VICENTE / BAGUIO CITY
NATIONAL SCIENCE HIGH SCHOOL-STAND
ALONE
JANET Q. AGUILAR
HEXACOM ENTERPRISES
PLDT, INC.
NOBELITA BUDADDA
SYSTEM
JOAS DE VERA COPY CENTER
PANGHOI ENTERPRISES
KEBS ENTERPRISE
BELEN R. TOMIN
SYSTEM
PHIC-PHRO-CAR
PROCUREMENT SERVICE
MARIBIC P. ROSALES
LILIBETH G. DEGSI
SYSTEM
PHIC-PHRO-CAR
SYSTEM
PHIC-PHRO-CAR
SYSTEM
PHIC-PHRO-CAR
JESSICA OLI
SYSTEM
PHIC-PHRO-CAR
SYSTEM
PHIC-PHRO-CAR
ELEMENTARY SCHOOL
ELEMENTARY
ROSE MELODYSCHOOL
ANNEX
HIGH
ERWINSCHOOL
ROBERT D. ALLAGA / PINGET
SCHOOL
ELEMENTARY
SCHOOL
ELEMENTARY SCHOOL
ELEMENTARY
ROSIE BEEL A.SCHOOL
ELEMENTARY
VALERIANO B.SCHOOL
ACCAD / STO. TOMAS
ELEMENTARY SCHOOL
SCHOOL
ELEMENTARY SCHOOL
ELEMENTARY SCHOOL
ELEMENTARY SCHOOL
WI-AL CONSTRUCTION BUILDERS
ARLENE A. MINTAS
CHRISTOPHER DAVID G. OLIVA
EVA LAYAGAN
ESTELITO B. MENDOZA
ARTHUR TIONGAN
DEPARTMENT OF EDUCATION, BAGUIO
TEACHERS CAMP
ARTHUR TIONGAN
SIMEON S. YANGYANG / DON MARIANO
MARCOS
TEODORAELEMENTARY SCHOOL
B. BOTIS / CAMP 7 ELEMENTARY
SCHOOL
ROSANNA D. DIZON/SANTO TOMAS
NATIONAL HIGH SCHOOL-SENIOR HIGH
OLIVIA O. GOMEZ
PLDT, INC.
PLDT, INC.
PLDT, INC.
MITSU CAR PARTS CENTRE
SYSTEM
SYSTEM
SYSTEM
SYSTEM
SYSTEM
SYSTEM
SYSTEM
MARY PARAAN
SYSTEM
DIGNA LAZARO
SYSTEM
MARY PARAAN
SYSTEM
PANGHOI ENTERPRISES
SYSTEM
SYSTEM
SYSTEM
SYSTEM
PHIC-PHRO-CAR
CSC-CAR
IRISAN NATIONAL HIGH SCHOOL-SENIOR
HIGH
PINESSCHOOL
CITY NATIONAL HIGH SCHOOL-
SENIOR HIGH SCHOOL
SYSTEM
ZENY DEE F. AGLASI
SYSTEM
MERLINDA T. SIMEON
SYSTEM
SYSTEM
SYSTEM
SYSTEM
PLDT, INC.
PLDT, INC.
YASMIN G. BANIAGA
DICKSON G. BATAWIG
VICTOR T. ULEP
MERLINDA S. TUMBAGA
BEVERLY S. BUSAING
RACHELLE D. GARCIA
MA. LOUELLA C. MONCADA
NIEVES D. EBANIO
RACHELL C. FLORDELIZA
NORBERTO RODILLAS
FEDERICO P. MARTIN
SORAYA T. FACULO
ARTHUR TIONGAN
JULIET C. SANNAD
ELEMENTARY SCHOOL
HARRIS G. DIZON
ELEMENTARY SCHOOL
PLDT, INC.
SENIOR HIGH
NIÑO M. TIBANGAY/BAGUIO SPED CENTER
SCHOOL
HIGH SCHOOL
ELEMENTARY
FLORIDA F. CAEL SCHOOL
ELEMENTARY SCHOOL
DANILO P GAYAO/SANTO TOMAS NATIONAL
HIGH SCHOOL
JEANNETTE T. LACANA / BAGUIO COUNTRY
CLUB VILLAGE ELEMENTARY SCHOOL
SCHOOL
ELEMENTARY SCHOOL
SYSTEM
PHIC-PHRO-CAR
SYSTEM
PHIC-PHRO-CAR
SYSTEM
PHIC-PHRO-CAR
SYSTEM
PHIC-PHRO-CAR
PANGHOI ENTERPRISES
NATIONAL TELECOMMUNICATIONS
COMMISSION
MARIO LIPYANO (MARK'S PUSONEGRO
WORKS)
BOONE BAGUIO WEAVING ARTS AND
CRAFTS
CRAFTS
CRAFTS
LEBY'S DRY GOODS
NORTHERN GARAGE TRANSPORT INC.
ASSOCIATION
SAN JUAN RESORT DEV'T AND MGMT
CORPORATION
JONATHAN D. LONGBIAN
CARLO OSCAR P. BOACON
JOCELYN B. BUCLIG
HIEDE S. MANGINGA
PHIC-PHRO-CAR
PHIC-PHRO-CAR
PLDT, INC.
PLDT, INC.
PLDT, INC.
MARCOS
MARY JANE ELEMENTARY SCHOOL HOLLOW
N. MALIHOD/HAPPY
NATIONAL
ESTER HYDIEHIGH SCHOOL
L. PUCDIHON/SAN LUIS
ELEMENTARY SCHOOL
ELEMENTARY
LUCIA T. CASIMSCHOOL
HIGH SCHOOL (JHS)
ELEMENTARY SCHOOL
ELEMENTARY SCHOOL/ IRISAN ELEMENTARY
ALICE B. MASIDONG
SCHOOL
ELEMENTARY
ELLEN F. GRANDESCHOOL
/ QUEZON HILL
ELEMENTARY
SOSIMO B. LEAL/JOSE P. LAUREL
ELEMENTARY SCHOOL
SCHOOL
MIRADOR
HERMOSONATIONAL HIGH SCHOOL
P. BUNNOL/ALFONSO TABORA
ELEMENTARY SCHOOL
ELEMENTARY SCHOOL
MARIA O. PALSI/DOÑA NICASIA PUYAT
ELEMENTARY SCHOOL
MARY JOYCE PAGAR
ELEMENTARY SCHOOL
SCHOOL
ROSANNA DIZON / MIL-AN NATIONAL HIGH
SCHOOL
DANILO P. GAYAO/SANTO TOMAS
NATIONAL HIGH/SCHOOL
LUCIA T. CASIM GUISAD (SHS)
VALLEY NATIONAL
EDWARD C. VICENTE
HIGH SCHOOL (SHS) / BAGUIO CITY
LUCIA
ALONET. CASIM / GUISAD VALLEY NATIONAL
EDWARD C. VICENTE
HIGH SCHOOL (SHS) / BAGUIO CITY
ALONE
HIGH SCHOOL
ELEMENTARY SCHOOL
ELEMENTARY SCHOOL
RUFINA SUANDING / MANUEL L. QUEZON
ELEMENTARY SCHOOL
PROCUREMENT SERVICE
PROCUREMENT SERVICE
PROCUREMENT SERVICE
NATIONAL TELECOMMUNICATIONS
COMISSION
HDG CONSTRUCTION AND ENTERPRISES
LASER MARKETING
HDG CONSTRUCTION AND ENTERPRISES
PANGHOI ENTERPRISES
PANGHOI ENTERPRISES
LASER MARKETING
COKINS EVERYWEAR AND GEN MDSE
SCHOOL
NATIONAL
VIRGINIA C.HIGH SCHOOL
ALINDAYO / JOAQUIN SMITH
NATIONAL
GEMMA N.HIGH SCHOOL
LOMBOY/DOMINICAN-
MIRADOR
CATUNGAL/CRYSTAL
ELEMENTARY SCHOOL
ELEMENTARY SCHOOL/ LINDAWAN
GRACE M. DOMINGO
SCHOOL
PHILIP B. SAGALA/PINGET
SCHOOL
PANGHOI ENTERPRISES
ELEMENTARY
ANNIE LAURIESCHOOL
ELEMENTARY SCHOOL
MARCOS
JULIET R. ELEMENTARY
MAMARIL / SAN SCHOOL
VICENTE
ELEMENTARY SCHOOL
ELEMENTARY
JESUSA R. YADAO SCHOOL
/ BAKAKENG NATIONAL
HIGH SCHOOL
SCHOOL
ELEMENTARY
ROSANNA DIZON SCHOOL
/ MIL-AN NATIONAL HIGH
SCHOOL (JHS)
ROSANNA DIZON / MIL-AN NATIONAL HIGH
SCHOOL
MARILOU(SHS)T. GOMEYAC/DONA AURORA
NATIONAL
BAGUIO CITY HIGH SCHOOLHIGH SCHOOL-
NATIONAL
SENIOR HIGH
SCARLET ROSE
BRENTWOOD APARTELLE
LASER MARKETING
AIRAH KAYE D. NARON
ALEJANDRO FERRY
EDDAH GRACE B, DE VERA
JOVELYN PETRA T. BALANTIN
MELINDA P. CLEMENTE
ALMA GAYOB
FRANCISCO COPSIYAN
SUSANA C. ALIPING
RUFINA SUANDING
JULIA LADIONG
ELEMENTARY SCHOOL
PLDT, INC.
PLDT, INC.
PLDT, INC.
BUREAU OF TREASURY
ANNETTE L. DOYAOEN
ELEMENTARY
ROSE MELODYSCHOOL
ANNEX
NATIONAL
ROSALIA A.HIGH SCHOOL
OCYADEN (SHS)
/ SAN VICENTE
NATIONAL HIGH SCHOOL (SHS) SMITH
VIRGINIA C. ALINDAYO / JOAQUIN
NATIONAL
ALINDAYO (SHS) SMITH
/ JOAQUIN
NATIONAL HIGH SCHOOL (SHS)
ELEMENTARY SCHOOL
PHIC-PHRO-CAR
PHIC-PHRO-CAR
PLDT, INC.
JULIA C. POLON
ALICE B. ALAGON
EDRILYN V. GABUYO
BOP AUTO SUPPLY
SYSTEM
PHIC-PHRO-CAR
PHIC-PHRO-CAR
SYSTEM
PHIC-PHRO-CAR
DEPED BAGUIO EOMPLOYEES
SYSTEM
PHIC-PHRO-CAR
LIBERTY SAWAL
PHIC-PHRO-CAR
SYSTEM
DOERS MULTI-PURPOSE COOPERATIVE
DOERS MULTI-PURPOSE COOPERATIVE
OCTAGON SM BAGUIO CITY
Z RADIO
SORAYA T. FACULO
FEDERICO P. MARTIN
SORAYA T. FACULO
ARTHUR TIONGAN
JULIET C. SANNAD
ELEMENTARY SCHOOL
CORAZON C. AMLAG/AGUINALDO SCHOOL
ELEMENTARY SCHOOL
SCHOOL
SCHOOL
ELEMENTARY SCHOOL KIAS ELEMENTARY
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ELEMENTARY SCHOOL
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ELEMENTARY SCHOOL
DANILO P. GAYAO/SANTO TOMAS
NATIONAL
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MARY JANE N. MALIHOD/HAPPY HOLLOW
NATIONAL
OCYADEN / SAN VICENTE
LILLIAN S. PAGULONGAN/RIZAL NATIONAL
HIGH SCHOOL
MIRADOR NATIONAL HIGH SCHOOL
PHILIP B. SAGALLA/PINGET ELEMENTARY
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MIRADOR
JOSEPH A. ELEMENTARY
ESTIGOY/LUCBAN SCHOOL
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BRIGETTE Y. GALONG
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ESTRELLA B. BULAYSCHOOL
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JACKSON T.HIGH SCHOOL
CAYA-OS / RIZAL ELEMENTARY
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RUFINA SUANDING/ SCHOOL MANUEL L. QUEZON
ELEMENTARY SCHOOL
ELEMENTARY
ESTER HYDIE L.SCHOOL
PUCDIHON/SAN LUIS
ELEMENTARY SCHOOL
SCHOOL
ELEMENTARY SCHOOL
ELEMENTARY
OCTAVIA M. PEDRO SCHOOL/ LINDAWAN
ELEMENTARY
WILMA S. BITENG SCHOOL
/ MANUEL A. ROXAS
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NIXONSCHOOL
ELEMENTARY SCHOOL/ SAN VICENTE
ROSALIA A. OCYADEN
NATIONAL HIGH SCHOOL - SENIOR HIGH
ELEMENTARY
JULIET R. MAMARILSCHOOL/ SAN VICENTE
ELEMENTARY SCHOOL
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MARILOUELEMENTARY
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ROSANNA D. DIZON/MIL-AN NATIONAL
PLDT, INC.
PLDT, INC.
PLDT, INC.
ELEMENTARY SCHOOL
F-LIRA GENERAL MERCHANDISE
F-LIRA GENERAL MERCHANDISE
ELEMENTARY
VALERIANO B.SCHOOL
ACCAD / BONIFACIO
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ROSE MELODY M. FLORES/BCNHS-HILLSIDE
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MARGIE C. ESTOESTA/STO. TOMAS
ELEMENTARY SCHOOL
LORRAINE GABAY
JSCG ENTERPRISES
FEDERICO P. MARTIN
SORAYA T. FACULO
JULIET C. SANNAD
ARTHUR TIONGAN
ELEMENTARY SCHOOL
PLDT, INC.
PLDT, INC.
PLDT, INC.
JULIA C. POLON
HIGH
IRISANSCHOOL
NATIONAL HIGH SCHOOL-SENIOR
HIGH
IRISANSCHOOL
HIGH SCHOOL
BAGUIO CITY NATIONAL HIGH SCHOOL -
SENIOR
BAGUIOHIGH
CITY NATIONAL HIGH SCHOOL -
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ELEMENTARY
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PANGHOI ENTERPRISES
LEBY'S DRY GOODS
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ALICE B. MASIDONG
SCHOOL
MIRADOR
CATUNGAL/CRYSTAL
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ELEMENTARY SCHOOL
FLORIDA F. CAEL / SAN CARLOS HEIGHTS
ELEMENTARY SCHOOL
SCHOOL
SCHOOL
BUENO
ROMMEL ELEMENTARY SCHOOL
L. MANZANO/FAIRVIEW
ELEMENTARY SCHOOL
ELEMENTARY
MARY JANE N.SCHOOL
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ELEMENTARY SCHOOL NICASIA PUYAT
MARIA O. PALASI/DONA
ELEMENTARY SCHOOL
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PANGHOI ENTERPRISES
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ELEMENTARY SCHOOL
SCHOOL
ELEMENTARY
GRACE M. DOMINGOSCHOOL/ LINDAWAN
RUFINA A. SUANDING / MANUEL L.
QUEZON ELEMENTARY SCHOOL
ELEMENTARY SCHOOL
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ANNEX
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ELEMENTARY SCHOOL
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HIGH
DANILOSCHOOL-SENIOR
P GAYAO/SANTO HIGH
TOMAS NATIONAL
HIGH SCHOOL
ELEMENTARY SCHOOL
ELEMENTARY SCHOOL
PLDT, INC.
ELEMENTARY SCHOOL
SCHOOL
ELEMENTARY
MARIBETH A. SCHOOL
CUARESMA/GIBRALTAR
ELEMENTARY SCHOOL
SCHOOL
VENUS PARKVIEW HOTEL
PINES CITY NATIONAL HIGH SCHOOL-
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MARIE D.HIGH SCHOOL
SILLATOC / QUIRINO HILL
ELEMENTARY SCHOOL
MARCOS ELEMENTARY SCHOOL
TREKEARTH TRAVEL AND TOUR
ELEMENTARY SCHOOL/ BONIFACIO
MARGIE C. ESTOESTA
ELEMENTARY SCHOOL
JOCELYN M. BILOG
JULIE D. KENEPT
ANGELITA M. ASUNCION
HIGH SCHOOL
PLDT, INC.
PLDT, INC.
PLDT, INC.
ELIZABETH D. MENDOZA
NORA D. DALAPNAS
GUISAD VALLEY NATIONAL HIGH SCHOOL -
SENIOR
GUISAD HIGH
VALLEY NATIONAL HIGH SCHOOL -
EDWARD
SENIOR HIGHC. VICENTE / BAGUIO CITY
ALONE
ELEMENTARY SCHOOL
ELEMENTARY
NIXON C. ELAHE SCHOOL
/ HOLY GHOST EXT
ELEMENTARY SCHOOL
SCHOOL
SCHOOL
ELEMENTARY
ELEMENTARY SCHOOL
CYNTHIA P. VITAGAN
ELEMENTARY SCHOOL NICASIA PUYAT
MARIA O. PALASI/DONA
ELEMENTARY SCHOOL
SCHOOL
ELEMENTARY SCHOOL
HIGH SCHOOL
PLDT, INC.
PLDT, INC.
PLDT, INC.
FEDERICO P. MARTIN
SORAYA T. FACULO
JULIET C. SANNAD
ARTHUR TIONGAN
ELEMENTARY SCHOOL
ELEMENTARY SCHOOL
PHIC-PHRO-CAR
CHRISTINA L. ESTIGOY
JACKELENE PASCADEN
ELEMENTARY SCHOOL BAGUIO COUNTRY
JEANETTE T. LACANA/
CLUB VILLAGE ELEMENTARY SCHOOL
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HIGH SCHOOL
NATIONAL
NATIONAL
NATIONAL HIGH SCHOOL - SENIORSMITH
VIRGINIA C. ALINDAYO / JOAQUIN HIGH
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MARILYN S. TAMI-ING/ KIAS ELEMENTARYHIGH
SCHOOL
SCHOOL
LILIBETH G. DEGSI
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SCHOOL
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ROMMEL L.NATIONAL HIGH SCHOOL
MANZANO/FAIRVIEW
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MARY JANE N.SCHOOL
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NANCY B. DUMALILI/DONA
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ALONE
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PLDT, INC.
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CYNTHIA P. VITAGAN
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ANNEX
MARIA MILAGROSA A. GALERA
ELEMENTARY
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THICKFACE FOOD SERVICE
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BRIGETTE Y. GALONG
ELEMENTARY
MARIBETH A. SCHOOL
CUARESMA/GIBRALTAR
ELEMENTARY SCHOOL
SCHOOL
SCHOOL
LASER MARKETING
BRENTWOOD APARTELLE
LEBYS DRY GOODS
PANGHOI ENTERPRISES INC
ONG KING AUTO SUPPLY INC
PLDT, INC.
PLDT, INC.
PLDT, INC.
ROBERTO R. GONZALES
RANDEL MAQUILING
MARCOS ELEMENTARY SCHOOL
HEXACOM ENTERPRISES INC
SCARLET ROSE
ELEMENTARY
ROSIE BEEL A.SCHOOL
ELEMENTARY SCHOOL
GLICERIA L. ESTEBAN
LETICIA A. HIDALGO
PANGHOI ENTERPRISES
SORAYA T. FACULO
SYSTEM
PHIC-PHRO-CAR
PLDT, INC.
BERZON BILLY
ELEONOR GRACE V. BAUTISTA
MARIE LIZA T. BADOL
AGETYENG TRAVEL AND TOURS
HIGH SCHOOL
PLDT, INC.
ELEMENTARY SCHOOL
MIRADOR NATIONAL
PHILIP B. SAGALA/PINGETHIGHELEMENTARY
SCHOOL
SCHOOL
ESTER GALLOTAN/PINSAO NATIONAL HIGH
SCHOOL
SCHOOL
NINO M. TIBANGAY/BAGUIO SPED CENTER
ELEMENTARY
FLORIDA F. CAELSCHOOL
ELEMENTARY SCHOOL
SORAYA T. FACULO
ARTHUR TIONGAN
JULIET C. SANNAD
HIGH
NIXONSCHOOL
CYNTHIA P. VITAGAN
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SCHOOL
NATIONAL
NATIONAL HIGH SCHOOL-
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/ JOAQUIN HIGH
NATIONAL
ROSALIA A. OCYADEN / SAN VICENTE HIGH
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FEDERICO P. MARTIN
SCHOOL
ELEMENTARY SCHOOL
ELEMENTARY
DEPED SENIORSCHOOL
BOOKKEEPERS
ASSOCIATION OF ID INC.
ALICE B. MASIDONG/ALFONSO TABORA
ELEMENTARY SCHOOL
MARY JANE N. MALIHOD/HAPPY HOLLW
MARIE D. SILLATOC/QUIRINO HILL
ELEMENTARY SCHOOL
JEANETTE T. LACANA/BAGUIO COUNTRY
CORAZON C. AMLAG/AGUINALDO SCHOOL
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JACKSON T. CAYA-OS/RIZAL ELEMENTARY
SCHOOL
HIGH SCHOOL
ESTRELLA B. BULAY/BAKAKENG
ELEMENTARY SCHOOL
PROCUREMENT SERVICE
HARRIS G. DIZON JR
ESTHER GRACE N. GARCIA
CHRISTINE K. FALAG-EY
JOSEF ERIC P. OLIVEROS
ALEJANDRO FERRY
CHERYL S. MADUME
RODERICK W. ULEP
LINDHEL P. CERVERA
WARREN L. AMBAT
JERRY C. YMSON
JESSE LANCE S. DAWATON
OLIVIA O. GOMEZ
JULIET C. SANNAD
ELAINE B. CABUAG
AIRAH KAYE D. NARON
MELINDA P. CLEMENTE
LOIDA C. MANGANGEY
JERRY C. YMSON
FRANCISCO COPSIYAN
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FRANCISCO COPSIYAN
NINO M. TIBANGAY/BAGUIO SPED CENTER
AGNES P. LOMAS-E
JERRY C. YMSON
NIEVES D. EBANIO
JERRY C. YMSON
LOLITA A. MANZANO
NORA D. DALAPNAS
JULIET C. SANNAD
SORAYA T. FACULO
HARRIS G. DIZON
HEXACOM ENTERPRISES
PAYADKEO, PELAGIA L.
PANINGBATAN, MARCELA B.
GONZALES, JAN ESTEPHEN D
DOGAONG, ESTEFANY L.
BONIFACIO D. DALAPNAS
ROMULO M. BORJA
FEDERICO P. MARTIN
FEDERICO P. MARTIN
ROBERTO B. CATAP
ROBERTO B. CATAP
ROMULO M. BORJA
ROMULO M. BORJA
ROMULO M. BORJA
ROMULO M. BORJA
FEDERICO P. MARTIN
PLDT, INC.
PLDT, INC.
ELLEN F. GRANDE / MANUEL L. QUEZON
ELEMENTARY
ESTACIO / APOLINARIO
MABINI ELEMENTARY SCHOOL CAVE
LEONILA C. CATUNGAL/CRYSTAL
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ELEMENTARY SCHOOL
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JANE MARIE ELEMENTARY SCHOOL HILL
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CASTRO P. CANUTO/JOSEFA CARIÑO
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ELEMENTARY SCHOOL
GEMMALYN A. MANDAWE
MYELENE A. DECORAN
ELEMENTARY SCHOOL
SCHOOL
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ANNIE LAURIESCHOOL
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ELEMENTARY SCHOOL
SCHOOL
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SCHOOL
ELEMENTARY SCHOOL
ELEMENTARY SCHOOL
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CASH ADVANCE 00005
CASH ADVANCE 00006
CASH ADVANCE 00007
CASH ADVANCE 00008
CASH ADVANCE 00009
CASH ADVANCE 00010
CASH ADVANCE 00011
CASH ADVANCE 00012
CASH ADVANCE 00013
CASH ADVANCE 00014
CASH ADVANCE 00015
CASH ADVANCE 00016
CASH ADVANCE 00017
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CASH ADVANCE 00020
CASH ADVANCE 00021
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0252846115
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CASH ADVANCE 00148
CASH ADVANCE 00149
CASH ADVANCE 00150
CASH ADVANCE 00151
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CASH ADVANCE 00028
CASH ADVANCE 00029
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CASH ADVANCE 00033
CASH ADVANCE 00034
CASH ADVANCE 00035
CASH ADVANCE 00036
CASH ADVANCE 00037
CASH ADVANCE 00038
CASH ADVANCE 00039
CASH ADVANCE 00040
CASH ADVANCE 00041
CASH ADVANCE 00042
CASH ADVANCE 00043
CASH ADVANCE 00044
CASH ADVANCE 00045
CASH ADAVNCE 00046
CASH ADVANCE 00048
AMOUNT OF… RE MOO FOR THE MONTH OF JANUARY 2019 IN THE
CASH ADVANCE 00049
CASH ADVANCE 00050
CASH ADVANCE 00051
CASH ADVANCE 00052
CASH ADVANCE 00053
CASH ADVANCE 00054
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CASH ADVANCE 00057
CASH ADVANCE 00058
CASH ADVANCE 00059
CASH ADVANCE 00060
CASH ADVANCE 00061
CASH ADVANCE 00062
CASH ADVANCE 00063
CASH ADVANCE 00064
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CASH ADVANCE 00092
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CASH ADVANCE 00095
CASH ADVANCE 00096
CASH ADVANCE 00097
CASH ADVANCE 00098
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CASH ADVANCE 00099
CASH ADVANCE 00100
CASH ADVANCE 00101
CASH ADVANCE 00102
AMOUNT OF… RE MOOE FOR THE MONT OF FEBRUARY 2019 IN THE
CASH ADVANCE 00103
CASH ADVANCE 00104
CASH ADVANCE 00105
CASH ADVANCE 00106
AMOUNT OF… RE MOOE FOR TH MONTH OF FEBRUARY 2019 IN THE
CASH ADVANCE 00107
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CASH ADVANCE 00108
CASH ADVANCE 00109
CASH ADVANCE 00110
CASH ADVANCE 00111
CASH ADVANCE 00112
CASH ADVANCE 00113
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CASH ADVANCE 00129
CASH ADVANCE 00130
CASH ADVANCE 00131
CASH ADVANCE 00132
CASH ADVANCE 00133
CASH ADVANCE 00134
CASH ADVANCE 00135
CASH ADVANCE 00136
CASH ADVANCE 00137
CASH ADVANCE 00138
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CASH ADVANCE 00153
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CASH ADVANCE 00169
CASH ADVANCE 00170
CASH ADVANCE 00171
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AMOUNT ADVANCE
OF RE MOOE FOR THE MONTH OF APRIL 2019 IN THE 00575
AMOUNT OF RE MOOE FOR THE MONTH OF MAY 2019 IN THE
CASH ADVANCE 00576
CASH ADVANCE 00577
CASH ADVANCE 00578
CASH ADVANCE 00579
CASH ADVANCE 00580
CASH ADVANCE 00581
CASH ADVANCE 00582
CASH ADVANCE 00583
CASH ADVANCE
PAYMENT 00584
AMOUNT OF SALARIES AND OTHER BENEFITS OF GUISAD VALLEY
NATIONAL
GOVERNMENT HIGHCONTRIBUTION
SCHOOL EMPLOYEES FOR THE
OF GUISAD MONTH
VALLEY OF APRIL
NATIONAL HIGH2019 IN 00585
THE AMOUNT
SCHOOL OF…
EMPLOYEES FOR THE MONTH OF APRIL 2019 IN THE AMOUNT 00586
OF…
SCHOOL EMPLOYEES FOR THE MONTH OF APRIL 2019 IN THE AMOUNT 00587
OF…
OF…
PAYMENT OF SALARIES AND OTHER BENEFITS OF MIL-AN NATIONAL HIGH
OF… 00590
EMPLOYEES
THE MONTH OF OFAPRIL
MIL-AN2019 IN THE AMOUNT
NATIONAL HIGH SCHOOLOF…
00591
EMPLOYEES FOR THE MONTH OF APRIL 2019 IN THE
GOVERNMENT CONTRIBUTION OF MIL-AN NATIONAL HIGH SCHOOL AMOUNT OF…
PAYMENT OFFOR
SALARIES AND OTHER BENEFITS OFTHE
ROXAS NATIONAL 00592
EMPLOYEES THE MONTH OF APRIL 2019 IN AMOUNT OF… HIGH
GOVERNMENT CONTRIBUTION OF ROXAS NATIONAL HIGH SCHOOL
OF… 00594
EMPLOYEES
THE MONTH OF OFAPRIL
ROXAS 2019 IN THE AMOUNT
NATIONAL HIGH SCHOOL OF…
00595
EMPLOYEES FOR THE MONTH OF APRIL 2019 IN
GOVERNMENT CONTRIBUTION OF ROXAS NATIONAL HIGH SCHOOLTHE AMOUNT OF…
PAYMENT OFFOR
MAGSAYSAY 00596
EMPLOYEES THE MONTH OF APRIL 2019 IN AMOUNTNATIONAL
OF…
HIGH SCHOOL EMPLOYEES FOR THE MONTH OF APRIL 2019 IN THE 00597
GOVERNMENT
EMPLOYEES
THE MONTH OF OFAPRIL 2019 INNATIONAL
MAGSAYSAY THE AMOUNT HIGHOF…
SCHOOL 00599
EMPLOYEES
GOVERNMENT CONTRIBUTION OF MAGSAYSAY NATIONAL HIGHOF…
FOR THE MONTH OF APRIL 2019 IN THE AMOUNT SCHOOL
PAYMENT OFFOR
RPSU PAID PERSONNEL- 00600
EMPLOYEES THE MONTH OF APRIL 2019 IN AMOUNT OF…
SDO PERSONNEL AND ELEMENTARY TEACHERS FOR THE MONTH OF APRIL 00601
2019 IN THE AMOUNT OF… OF ELEMENTARY AND SDO RPSU PAID 00602
PAYMENT OF SALARIES AND OTHER OF APRIL 2019 IN
BENEFITS OFTHE
RPSUAMOUNT OF…
TEACHERS FOR THE MONTH OF APRIL 2019 IN THE
GOVERNMENT CONTRIBUTION OF SECONDARY RPSU PAID PERSONNELAMOUNT OF…
00604
FOR THE MONTH
PAYMENT OF APRIL
OF EXECUTIVE 2019AND
CHAIR IN THE
WALLAMOUNT
CLOCK FOROF…THE USE AT THE
00605
AUDITOR'S
PAYMENT OF OFFICE
LEASE OF VENUE RE CONDUCT OF SUPERVISORY 00606
DEVELOPMENT
PAYMENT FOR THE COURSE ON MARCH
SIPHONING 19-22,TANK
OF SEPTIC 2019AND RESTORATION OF
00607
MANHOLE CONCRETE COVER IN THE OFFICE
PAYMENT OF TOKEN RE WORKSHOP ON INNOVATIVE STRATEGIES IN 00608
MATHEMATICS ON MAY
PAYMENT OF TOKENS RE8-10, 2019 ON CONTEXTUALIZATION OF ENGLISH
SEMINAR 00609
LEARNING
PAYMENT OFMATERIALS
TOKEN RE SEMINAR ON CONTEXTUALIZATION OF FILIPINO 00610
LEARNING MATERIALS
PAYMENT OF TOKENS RE SEMINAR ON MUSIC AND ARTS (MAPEH) FOR 00611
ELEMENTARY TEACHERS
PAYMENT TRANSPORTATION SERVICE RE CORPORATE PLANNING FOR 2019 00612
AT PUERTO DE SAN JUAN, SAN JUAN LA UNION
PAYMENT OF BOARD AND LODGING RE CORPORATE PLANNING FOR 2019 00613
REPLENISHMENT
PAYMENT OF SALARYOF PETTY CASH FUND
AND OTHER IN THE
BENEFITS OF AMOUNT
JUNIOR HIGH OF…SCHOOL 00614
SUBSTITUTE
PAYMENT OFTEACHERS
INTERNET FOR THE MONTH
SUBSCRIPTION OF FEBRUARY
EXPENSE 2019 - BATCH
WITH ACCOUNT 6 AS
NUMBER 00615
PER ATTACHED
860498055 SUPPORTING
FOR THE DOCUMENTS IN THE AMOUNT OF…
REIMBURSEMENT OFPERIOD MARCH
TRAVELLING 6, 2019-APRIL
ALLOWANCE 5, 2019 INAND
OF MEDICAL THEDENTAL 00616
AMOUNT
PERSONNELOF…
SUBSISTENCE AND OFLAUNDRY
MARCH 2019 AS PER ATTACHED
ALLOWANCE FOR MEDICAL AND 00617
SUPPORTING
DENTAL DOCUMENTS
PERSONNEL FOR IN MONTH
THE THE AMOUNT
OF OF… 2019 IN THE AMOUNT
MARCH 00618
REIMBURSEMENT OF TRAINING EXPENSE RE TRAINING OF GRIEVANCE
OF…
COMMITTEES AS PER 00619
REIMBURSEMENT OF ATTACHED SUPPORTING
TRAINING EXPENSE DOCUMENT
RE TRAINING IN THE
OF GRIEVANCE
AMOUNT OF…
COMMITTEES AS PER 00620
REIMBURSEMENT OF ATTACHED SUPPORTING
TRAINING EXPENSE DOCUMENT
RE CAPABILITY IN THE FOR
BUILDING
AMOUNT
GRIEVANCEOF…
COMMITTEES ON LEGAL ISSUES ANDNATIONAL
CONCERNS AS PER 00621
GOVERNMENT CONTRIBUTION OF MAGSAYSAY HIGH SCHOOL
ATTACHED
EMPLOYEES SUPPORTING
FOR THE DOCUMENT
MONTHS OF IN THE FEBURARY,
JANUARY, AMOUNT OF… AND MARCH 2019 00622
IN THE AMOUNT THE
EMPLOYEES OF…MONTHS OF JANUARY, FEBURARY, AND MARCH 2019
PAYMENT OFFORINTERNET SUBSCRIPTION EXPENSE WITH ACCOUNT # 00623
IN THE AMOUNT
0248378727 AS OF…
PER ATTACHED STATEMENT DATEWITH
APRILACCOUNT
17, 2019 IN
PAYMENT OF INTERNET SUBSCRIPTION EXPENSE # THE 00624
AMOUNT OF….
0245406835
INTERNET STATEMENT
EXPENSE APRILACCOUNT
17, 2019 IN# THE 00625
AMOUNT OF….
0248378425 AS PER ATTACHED STATEMENT DATE APRIL 17, 2019 IN THE 00626
PAYMENT OF SALARIES AND OTHER BENEFITS OF ELEMENTARY
AMOUNT OF….
SUBSTITUTE TEACHERS FOR THE MONTH OF MARCH 2019-BATCH 2 AS PER 00627
CASH ADVANCE
ATTACHED RE MOOEDOCUMENTS
SUPPORTING FOR THE MONTH IN THEOFAMOUNT
APRIL 2019OF…IN THE 00628
AMOUNT OF…
CASH ADVANCE 00630
CASH ADVANCE 00631
CASH ADVANCE 00632
CASH ADVANCE 00633
AMOUNT OF…
CASH ADVANCE 00635
CASH ADVANCE 00636
CASH ADVANCE 00637
CASH ADVANCE 00638
CASH ADVANCE 00639
CASH ADVANCE 00640
CASH ADVANCE 00641
CASH ADVANCE 00642
CASH ADVANCE 00643
CASH ADVANCE 00644
AMOUNT
PAYMENT OF…
OF MONETIZATION OF EARNED LEAVE BENEFITS (BATCH 1) IN 00645
THE AMOUNT OF…
PAYMENT OF CLOTHING ALLOWANCE IN THE AMOUNT OF… 00646
CASH ADVANCE 00648
CASH ADVANCE 00649
AMOUNT OF… RE MOOE FOR MIL-AN NHS (SENIOR HIGH SCHOOL) FOR
CASH ADVANCE 00650
THE
CASHMONTH
ADVANCEOFOFAPRIL
MOOE2019
FOR STO TOMAS NHS - SENIOR HIGH SCHOOL 00651
FOR THE MONTH OF APRIL
CASH ADVANCE RE MOOE FOR 2019THE MONTH OF APRIL 2019 IN THE 00652
AMOUNT OF…
CASH ADVANCE 00654
CASH ADVANCE 00655
CASH ADVANCE 00656
CASH ADVANCE 00657
CASH ADVANCE 00658
CASH ADVANCE 00659
AMOUNT
PAYMENT OF…
OF SUPPLIES AND MATERIALS RE DIVISION TEACHER INDUCTION 00660
PROGRAM FOR NEWLY HIRED TEACHERS
PAYMENT OF OTHER SUPPLIES AND MATERIALS FOR OFFICE OPERATIONS 00661
PAYMENT OF OFFICE SUPPLIES AND MATERIALS FOR SECOND QUARTER 00662
OFFICE
PAYMENTOPERATIONS
OF RENTAL VENUE RE BATCH 2 RPMS ROLLOUT ON APRIL 22 TO 00663
24, 2019
PAYMENT OF CONSTRUCTION MATERIALS FOR THE NEW SEPTIC TANK 00664
PAYMENT OF SUPPLIES AND MATERIALS RE 1ST QUARTER SUPPLIES NOT 00665
AVAILABLE
PAYMENT OF ATSUPPLIES
PROCUREMENT SERVICE RE 1ST QUARTER SUPPLIES NOT
AND MATERIALS 00666
AVAILABLE AT PROCUREMENT SERVICE
PAYMENT OF SUPPLIES AND MATERIALS FOR THE ISO CERTIFICATION 00667
PAYMENT OF OFFICE SUPPLIES AND MATERIALS FOR THE FIRST QUARTER 00668
FOR OFFICE
PAYMENT OFOPERATIONS
OFFICE SUPPLIES AND MATERIALS FOR THE 1ST QUARTER 00669
FOR OFFICE OPERATIONS (NOT AND
PAYMENT OF OFFICE SUPPLIES AVAILABLE AT DBM-PS)
MATERIALS FOR THE 1ST QUARTER 00670
NOT AVAILABLE AT DBM PS
CASH ADVANCE 00672
CASH ADVANCE 00673
CASH ADVANCE 00674
CASH ADVANCE 00675
CASH ADVANCE 00676
CASH ADVANCE 00677
CASH ADVANCE 00678
AMOUNT OF…
CASH ADVANCE 00680
CASH ADVANCE 00681
AMOUNT
PAYMENT OF…OF JANITORIAL SUPPLIES FOR THE FIRST QUARTER FOR OFFICE 00682
OPERATIONS
PAYMENT OF FIRST QUARTER JANITORIAL SUPPIES FOR OFFICE 00683
OPERATIONS
PAYMENT OF COMPACT DISC FOR THE RPMS, PPST AND TIP MANUALS AND 00684
FILES
PAYMENT OF SUPPLIES AND MATERIALS FOR VARIOUS ACTIVITIES UNDER 00685
PR NOS. 001
PAYMENT OF TO 009 RE TRAINING WORKSHOP ON CONTENT FOR
TOKEN 00686
SECONDARY
PAYMENT OFNON-MAJOR SCIENCERE
MEALS AND SNACKS TEACHERS
SECOND QUARTER DIVISION 00687
MANCOM
PAYMENT OF MEALS AND SNAKCS RE SECOND QUARTER DIVISION FIELD 00688
STAFF
PAYMENTMEETING
OF MEALS AND SNACKS RE TRAINING WORKSHOP ON 00689
INNOVATIVE
PAYMENT OFSTRATEGIES
MEALS ANDIN MATHEMATICS
SNACKS RE TRAINING WORKSHOP ON CONTENT 00690
FOR SECONDARY NON-MAJOR SCIENCE
PAYMENT OF MEALS AND SNACKS RE SEMINAR TEACHERS
IN MUSIC AND ARTS FOR 00691
ELEMENTARY MAPEH TEACHERS
PAYMENT OF MEALS AND SNACKS RE SEMINAR FOR CONTEXTUALIZATION 00692
OF ENGLISH
PAYMENT OFLEARNING
MEALS AND MATERIALS
SNACKS RE SEMINARTHE CONTEXTUALIZATION 00693
OF FILIPINO LEARNING MATERIALS
PAYMENT OF MEALS AND SNACKS RE 2ND QUARTER DIVISION 00694
MONITORING AND ADJUSTMENTS (DMEA)
PAYMENT OF MEALS AND SNACKS RE 1ST QUARTER DIVISION MANCOM 00695
PAYMENT OF MEALS AND SNACKS RE 1ST QUARTER DIVISION
PAYMENT OF MEALS AND SNACKS RE DIVISION (DMEA)
ROLL OUT ON THE 00696
MONITORING EVALUATION AND ADJUSTMENT
ENHANCED RPMS PROCESSAND TOOLS FOR TEACHERS AND SCHOOL 00697
PAYMENT
HEADS OF MEALS AND SNACKS RE SECOND QUARTER DIVISION FIELD 00698
STAFF
PAYMENTMEETING
OF POSTPAID PLAN NO. 998995521 (ASDS S. FACULO) FOR THE
PAYMENT OF INTERNET SUBSCRIPTION EXPENSE WITH ACCOUNT NUMBER 00699
PERIOD MARCH 21-APRIL 20, 2019
0724561780 AS PER ATTACHED STATEMENT ACCOUNT COVERING MARCH 00700
CASH ADVANCE
26- APRIL RE IN
25, 2019 MOOE
THE FOR THE MONTH
AMOUNT OF… OF MAY 2019 IN THE 00701
CASH ADVANCE 00702
CASH ADVANCE 00703
CASH ADVANCE 00704
CASH ADVANCE 00705
CASH ADVANCE 00706
CASH ADVANCE 00707
CASH ADVANCE 00708
CASH ADVANCE 00709
CASH ADVANCE 00710
CASH ADVANCE 00711
CASH ADVANCE 00712
AMOUNT OF…
PAYMENT OF MEALS AND SNACKS RE DEDP 2019-2024 FORMULATION 00713
PAYMENT OF MEALS FOR THE ORGANIZATION OF SCHOOLS OF LIVING 00714
TRADITIONS
PAYMENT OF MEALS AND SNACKS RE DIVISION TRAINING FOR CAREER 00715
ADVOCATES
PAYMENT OFON THE IMPLEMENTATION
COMPUTER PRINTERS FOROF CAREER
NEW GUIDANCE
OFFICE PERSONNELPROGRAM
(ADAS II
REIMUBRSEMENT OF TRAVELLING EXPENSES AND PER DIEMS RE 00716
AND ADAS III)
MICROSOFT
REIMUBRSEMENTEDUCATION AMBASSADORS
OF TRAVELLING PROGRAM
EXPENSES AND PERATDIEMS
ANGELES,
RE 00717
PAMPANGA
MICROSOFT ON MARCH
EDUCATION 9, 2019
AMBASSADORS PROGRAM AT ANGELES, 00718
REIMBRUSEMENT OF TRAVELLING EXPENSES AND PER DIEMS RE
PAMPANGA ON MARCH 9, 2019
PROGRAM IMPLEMENTATION REVIEW ON OPLAN KALUSUGAN SA DEPED 00719
REIMBURSEMENT
AT TANZA, CAVITE ON OF TRAVELLING
MARCH 18-22, EXPENSES
2019 AND PER DIEMS RE HUMAN
REIMBURSEMENT OF TRAVELLING 00720
RESOURCE ASSEMBLE AT TAGAYTAY,EXPENSES
CAVITE ON AND PER DIEMS
MARCH 25-29,RE
2019
MICROSOFT EDUCATION AMBASSADOR PROGRAM
REIMBURSEMENT OF REGISTRATION FEE RE ATTENDANCE TO THE AT ANGELES, 00721
PAMPANGA
TRAINING ONONAPPOINTMENT
MARCH 9, 2019 PROCESS IN NEWTOWN
REIMBURSEMENT OF TRAVELLING EXPENSES AND PER PLAZA,
DIEMS BAGUIO CITY
RE CAPACITY 00722
ON MARCH 28-29, 2019
BUILDING OF EDUCATION PERSONNEL ON INTELLECTUAL PROPERTY HELD 00723
IN LAHUG, CEBU CITY ON MARCH 25-30, 2019
REIMBURSEMENT OF TRANSPORTATION EXPENSES RE MONITORING OF 00724
SCHOOLS FOR THEOF
REIMBURSEMENT MONTH OF MARCH 2019
TRANSPORTATION EXPENSES RE MONITORING OF 00725
SCHOOLS FOR THE MONTH OF MARCH 2019
REIMBURSEMENT OF TRANSPORTATION EXPENSES RE MONITORING OF 00726
SCHOOLS FOR THE MONTH OF MARCH 2019
CASH ADVANCE OF MOOE FOR THE MONTH OF MAY 2019 00727
PAYMENT OF LANDLINE SUBSCRIPTION AS OF APRIL 28, 2019 WITH 00728
TELEPNONE
PAYMENT OFNO. 442-4393
LANDLINE (ACCOUNT NO.
SUBSCRIPTION WITH 0252848266
NO. 424-1379 AS OF APRIL 00729
28, 2019 (AXCCT NO. 0202815480)
PAYMENT OF LANDLINE SUBSCRIPTION (442-4326) WITH ACCT. NO. 00730
0252846115
PAYMENT OF AS OF APRIL
FIDELITY 28, OF
BOND 2019MS. MILA GALERA (ALTERNATE 00731
DISBURSING OFFICER)
PAYMENT OF OVERTIME SERVICES OF ATTY. A. DOYAOEN FOR THE PERIOD 00732
JANUARY TO MARCH 2019 IN THE AMOUNT OF …
CASH ADVANCE OF MOOE FOR THE MONTH OF MAY 2019 00733
CASH ADVANCE RE MOOE FOR THE MONTH OF MAY 2019 00734
PAYMENT OF LOYALTY PAY FOR THE 1ST QUARTER 2019 00735
PAYMENT OF MAGNA CARTA - HAZARD PAY FOR MEDICAL AND DENTAL 00736
PERSONNEL
CASH ADVANCE FORRE THE MONTH
MOOE FOROFTHEMARCH
MONTH 2019
OF IN MAYTHE AMOUNT
2019 IN THEOF… 00737
AMOUNT
CASH ADVANCE OF… RE MOOE FOR THE MONTH OF APRIL 2019 IN THE
00738
AMOUNT
CASH ADVANCE OF… RE MOOE FOR THE MONTH OF APRIL 2019 IN THE
00739
AMOUNT
CASH ADVANCE OF… RE MOOE FOR THE MONTH OF MAY 2019 IN THE
00740
AMOUNT
PAYMENT OF… OF 2019 MIDYEAR BONUS FOR RPSU PAID PERSONNEL (OSDS, 00741
SGOD, CID,
PAYMENT OF SHS,
2019 AND ELEMENTARY)
MIDYEAR BONUS FOR RPSU PAID JUNIOR HIGH SCHOOL 00742
PERSONNEL
PAYMENT OF 2019 MIDYEAR BONUS OF THE TEACHERS AND EMPLOYEES 00743
OF MAGSAYSAY
PAYMENT OF 2019 NATIONAL
MIDYEAR HIGH SCHOOL
BONUS OF THEIN THE AMOUNT
TEACHERS ANDOF…
EMPLOYEES 00744
OF GUISAD VALLEY NATIONAL HIGH SCHOOL IN THE
PAYMENT OF 2019 MIDYEAR BONUS OF THE TEACHERS AND EMPLOYEES AMOUNT OF…
00745
OF
CASHMIL-AN NATIONAL
ADVANCE HIGHFOR
RE MOOE SCHOOL IN THE AMOUNT
THE MONTH OF MAY 2019 OF…IN THE
PAYMENT OF POST PAID PLAN OF SDS FEDERICO MARTIN WITH MOBILE 00746
AMOUNT OF…
NO. 908831943CONTRIBUTION
GOVERNMENT (ACCT NO. 0793049420)
PER SALARY FORDIFFERENTIAL
THE PERIOD 3/21/2019 -
(4TH TRANCHE) 00747
4/20/2019
OF ROXAS NATIONAL HIGH SCHOOL EMPLOYEES FOR THE MONTHS OF 00748
GOVERNMENT CONTRIBUTION PER SALARY DIFFERENTIAL (4TH TRANCHE)
JANUARY-MARCH
OF ROXAS NATIONAL 2019 IN THE
HIGH AMOUNT
SCHOOL OF… (AGLASI, ZENY DEE) FOR
EMPLOYEE 00749
PAYMENT
THE MONTHS OF 2019 MIDYEAR BONUS2019
OF JANUARY-MARCH OF THE TEACHERS
IN THE AMOUNT AND EMPLOYEES
OF…
PAYMENT 00750
OF ROXAS OF TELEPHONE
NATIONAL HIGHEXPENSE
SCHOOL-IN LANDLINE
THE AMOUNT WITH ACCOUNT
OF… NUMBER
904468223 AS PER ATTACHED STATEMENT DATE
PAYMENT OF LAST SALARY OF CELSO RAY C. POLON (ROXAS ES) WHOMAY 1, 2019 IN THE DIED 00751
AMOUNT
ON JANUARY OF…5, 2019 AS PER
PAYMENT OF LAST SALARY OFATTACHED SUPPORTING
SCHOOL PRINCIPAL (DONDOCUMENTS
MARIANO IN THE 00752
AMOUNT
MARCOS OF...
ES) WHO RETIRED ON FEBRUARY 3, 2019 AS PER ATTACHED 00753
PAYMENT OF SALARY OF JUNIOR HIGH SUBSTITUTE TEACHER FOR THE
SUPPORTING
MONTH OF DOCUMENTS
FEBRUARY 2019 IN
ASTHE
PERAMOUNT
ATTACHED OF…SUPPLEMENTARY PAYROLL 00754
PAYMENT OF SALARIES AND OTHER BENEFITS OF ELEMENTARY AND
IN THE
JUNIOR AMOUNT
HIGH OF…
SUBSTITUTE 00755
PAYMENT OF SALARIES ANDTEACHERS FOR THEOF
OTHER BENEFITS MONTH OF MARCH
ELEMENTARY AND2019
AS PER ATTACHED SUPPLEMENTARY PAYROLL IN THE
JUNIOR HIGH SUBSTITUTE TEACHERS FOR THE MONTH OF APRIL 2019 AS AMOUNT OF… 00756
PAYMENT
PER ATTACHED OF INTERNET SUBSCRIPTION
SUPPLEMENTARY PAYROLLEXPENSE
IN THEWITHAMOUNTACCOUNT
OF… NUMBER 00757
710062727 FOR THE PERIOD APRIL 1-30, 2019
PAYMENT OF REPAIR AND MAINTENACE OF MITSUBISHI ADVENTUREIN THE AMOUNT OF… SKA
00758
PAYMENT OF SALARIES AND OTHER BENEFITS OF MIL-AN NATIONAL HIGH 00759
SCHOOL
GOVERNMENT EMPLOYEES FOR THE MONTH
CONTRIBUTION OF MAY
OF MIL-AN 2019 IN
NATIONAL THESCHOOL
HIGH AMOUNT OF…
00760
EMPLOYEES
THE MONTH OF OFMAY 2019NATIONAL
MIL-AN IN THE AMOUNT OF…
HIGH SCHOOL 00761
EMPLOYEES
THE MONTH OF OFMAY 2019NATIONAL
MIL-AN IN THE AMOUNT OF…
HIGH SCHOOL
GOVERNMENT 00762
EMPLOYEES FORCONTRIBUTION
THE MONTH OF PER SALARY
MAY 2019 DIFFERENTIAL
IN THE AMOUNT (4TH
OF…TRANCHE)
OF GUISAD VALLEY NATIONAL HIGH SCHOOL EMPLOYEES
PAYMENT OF SALARIES AND OTHER BENEFITS OF MAGSAYSAY NATIONAL FOR THE 00763
MONTHS
HIGH SCHOOL OF JANUARY-MARCH
EMPLOYEES FOR2019 IN THE AMOUNT
THE MONTH OF MAY 2019OF… IN THE 00764
GOVERNMENT
EMPLOYEES
THE MONTH OF OFMAY 2019 IN THE
MAGSAYSAY AMOUNT
NATIONAL HIGHOF…SCHOOL 00766
EMPLOYEES FOR THE MONTH OF MAY 2019
GOVERNMENT CONTRIBUTION OF MAGSAYSAY NATIONAL HIGH IN THE AMOUNT OF…SCHOOL
PAYMENT OFFOR
HONORARIUM 00767
EMPLOYEES THE MONTHRE OFORIENTATION
MAY 2019 INAND THE CONDUCT
AMOUNT OF… OF THE ALS
ACCREDITATION & EQUIVALENCY TEST FOR BATCH 2018 ON FEBRUARY 24, 00768
2019 IN THE AMOUNT OF...
PAYMENT OF HONORARIUM RE ORIENTATION AND CONDUCT OF THE ALS
ACCREDITATION & EQUIVALENCY TEST ON FEBRUARY 2019 IN THE 00769
PAYMENT
AMOUNT OF…OF SALARIES AND OTHER BENEFITS OF ROXAS NATIONAL HIGH 00770
SCHOOL EMPLOYEES
GOVERNMENT CONTRIBUTIONFOR THE MONTH
OF ROXAS OF NATIONAL
MAY 2019 HIGH
IN THESCHOOL
AMOUNT OF…
00771
EMPLOYEES FOR THE MONTH OF MAY 2019 IN THE
GOVERNMENT CONTRIBUTION OF ROXAS NATIONAL HIGH SCHOOL AMOUNT OF…
00772
EMPLOYEES
THE MONTH OF OFMAY
ROXAS 2019 IN THE AMOUNT
NATIONAL OF…
HIGH SCHOOL 00773
EMPLOYEES
TACTICAL SHIRTSOF
ASMAY 2019 IN THE
PER ATTACHED AMOUNT OF…
SUPPORTING
PAYMENT OF SALARY DIFFERENTIAL FROM JANUARY TO MARCH 2019 FOR 00774
DOCUMENTS
RPSU PAID EMPLOYEES (SDO PROPER, ELEMENTARY AND SENIOR HIGH 00775
PAYMENT
SCHOOL) OF SALARY DIFFERENTIAL FROM JANUARY TO MARCH 2019 FOR
GOVERNMENT REMITTANCE FOR THE SALARY DIFFERENTIAL FROM 00776
RPSU PAID JUNIOR HIGH SCHOOL PERSONNEL
JANUARY TO MARCH 2019 FOR SDO PROPER,
GOVERNMENT SHARE OF PHILHEALTH FOR ELEMENTARY, ELEMENTARY, SENIOR
SDO HIGH
PROPER, 00777
SCHOOL
SENIOR AND SCHOOL
HIGH JUNIOR HIGHAND SCHOOLHIGH
JUNIOR RPSUSCHOOL
PAID PERSONNEL
RPSU PAID 00778
PAYMENT OF SALARIES AND OTHER BENEFITS OF GUISAD VALLEY
EMPLOYEES(SALARY
NATIONAL HIGH SCHOOL DIFFERENTIAL
EMPLOYEES FROMFORJANUARY
THE MONTH TO MARCH
OF MAY2019)
2019 IN 00779
GOVERNMENT
THE AMOUNT OF… CONTRIBUTION OF GUISAD VALLEY NATIONAL HIGH 00780
SCHOOL EMPLOYEES
CONTRIBUTION OF GUISADOF MAY 2019
VALLEY IN THE AMOUNT
NATIONAL HIGH OF… 00781
SCHOOL EMPLOYEES
CONTRIBUTION OF GUISADOF MAY 2019
VALLEY IN THE AMOUNT
NATIONAL HIGH OF… 00782
SCHOOL
PAYMENTEMPLOYEES
OF MEALS AND FOR THE MONTH
SNACKS OF MAY
RE 2019 2019 ESKWELA
BRIGADA IN THE AMOUNT OF…
KICK-OFF 00783
ON MAY 20, 2019 IN THE AMOUNT OF…
PAYMENT OF MEALS AND SNACKS RE 2019 BRIGADA ESKWELA KICK-OFF
PAYMENT OF2019
SALARIES AND OTHER OF…
BENEFITS OF RPSU PAID PERSONNEL- 00784
ON MAY 20, IN THE AMOUNT
SDO PERSONNEL AND ELEMENTARY TEACHERS FOR THE MONTH OF MAY 00785
2019 IN THE AMOUNT OF… OF ELEMENTARY AND SDO RPSU PAID 00786
PAYMENT OF SALARIES AND OTHER OF MAY 2019 INOF
BENEFITS THE AMOUNT
RPSU OF…
TEACHERS FOR THE MONTH OF MAY 2019 IN THE AMOUNT
GOVERNMENT CONTRIBUTION OF SECONDARY RPSU PAID PERSONNEL OF…
00788
FOR THE MONTH
PAYMENT OF MAY
OF PRINTER AND2019
HARDIN DRIVE
THE AMOUNT OF…UNIT (CURRICULUM
FOR VALUES 00789
IMPLEMENTATION
PAYMENT OF RADIODIVISION)
BROADCASTING CONTRACT SERVICES FOR
REIMBURSEMENT OFEDUCATION
COMMUNICATION EXPENSES (POSTPAID WITH 00790
INFORMATION AND CAMPAIGN PROGRAM
ACCOUNT NO. 0792618782) AS PER ATTACHED OFFICIAL RECEIPT DATED 00791
PAYMENT OF REPRESENTATION AND TRANSPORTATION ALLOWANCE FOR
MAY 18, 2019 00792
THE
PAYMENT OF OF
MONTH MAY 2019 IN THE
REPRESENTATION AMOUNT OF…
ALLOWANCE FOR THE MONTH OF MAY 00793
2019
PAYMENT OF REPRESENTATION AND TRANSPORTAION ALLOWANCE FOR 00794
THE MONTH
PAYMENT OF OF MAY 2019
REPRESENTATION AND TRANSPORTATION ALLOWANCE FOR 00795
THE MONTH OF
CASH ADVANCE RE MAY 2019FOR THE MONTH OF JUNE 2019 IN THE
MOOE 00796
AMOUNT OF… RE MOOE FOR THE MONTH OF JUNE 2019 IN THE
CASH ADVANCE 00797
CASH ADVANCE 00798
CASH ADVANCE 00799
CASH ADVANCE 00800
CASH ADVANCE 00801
AMOUNT
PAYMENT OF…
OF POSTPAID PLAN NO. 998995521 (ASDS S. FACULO) FOR THE 00802
PERIOD APRIL
CASH ADVANCE 21-MAY
RE MOOE 20, 2019 IN THE
FOR THE MONTH AMOUNT OF…2019 IN THE
OF JUNE 00803
AMOUNT OF…
CASH ADVANCE RE MOOE FOR THE MONTH OF JUNE 2019 IN THE 00804
CASH ADVANCE 00805
CASH ADVANCE 00806
CASH ADVANCE 00807
CASH ADVANCE 00808
CASH ADVANCE 00809
CASH ADVANCE 00810
AMOUNT
PAYMENT OF…
OF 2017 PERFORMANCE BASED BONUS OF BUGTOG,JAYNINE 00811
MAE,
CASH ET.AL (+5) IN
ADVANCE RE THE
MOOE AMOUNT
FOR THEOFMONTH
.. OF JUNE 2019 IN THE 00812
AMOUNT OF…
AMOUNT OF…
CASH ADVANCE 00815
CASH ADVANCE 00816
CASH ADVANCE 00817
CASH ADVANCE 00818
CASH ADVANCE 00819
CASH ADVANCE 00820
CASH ADVANCE 00821
CASH ADVANCE 00822
CASH ADVANCE 00823
CASH ADVANCE 00824
CASH ADVANCE 00825
CASH ADVANCE 00826
CASH ADVANCE 00827
CASH ADVANCE 00828
CASH ADVANCE 00829
CASH ADVANCE 00830
CASH ADVANCE 00831
CASH ADVANCE 00832
CASH ADVANCE 00833
CASH ADVANCE 00834
CASH ADVANCE 00835
CASH ADVANCE 00836
CASH ADVANCE 00837
CASH ADVANCE 00838
CASH ADVANCE 00839
CASH ADVANCE 00840
CASH ADVANCE 00841
CASH ADVANCE 00842
CASH ADVANCE 00843
CASH ADVANCE 00844
CASH ADVANCE 00845
CASH ADVANCE 00846
CASH ADVANCE 00847
CASH ADVANCE 00848
CASH ADVANCE 00849
CASH ADVANCE 00850
CASH ADVANCE 00851
CASH ADVANCE 00852
CASH ADVANCE
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AND SENIORATHIGH
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SUBSTITUTE MARCH 9,FOR 2019
THEINMONTH
THE AMOUNT
OF OF…
JULY 2019 01352
PAYMENT OF OVERTIME PAY OF ACCOUNTING STAFF FOR THE MONTH OF
AS PER
JANUARYATTACHED
AND MARCHSUPPORTING
2019 AS DOCUMENTS
PER ATTACHED IN THE AMOUNT
SUPPORTING OF…
DOCUMENTS 01353
PAYMENT OF PROPORTIONAL VACATION PAY(PVP) FOR THE PERIOD MAY 1-
IN
30,THE AMOUNT
2019 OF…
AS PER ATTACHED CERTIFICATE OF LAST PAYMENT FOR RETIREES 01354
CASH
IN THEADVANCE
AMOUNTRE OF…MOOE OF LUCBAN ELEMENTARY SCHOOL FOR THE
CASH ADVANCE RE PAYMENT 01358
MONTH OF SEPTEMBER 2019OF HONORARIUM
IN THE AMOUNT OF… OF JOJIE TORIO FOR
FITNESS HEROES PROGRAM OF SDO-BAGUIO CITY EMPLOYEES FOR THE 01363
PERIOD SEPTEMBER 3, 10, 17, 24, 2019 IN THE AMOUNT OF…
Obligations Sum Of Total Disbursement Unpaid Obligations
1,713.64 0 1713.64
6,927.09 6303.08 624.01
832.01 0 832.01
3,200.00 3200 0
53,360.00 53360 0
33,600.00 33600 0
28,240.00 28240 0
54,080.00 54080 0
97,920.00 97920 0
81,040.00 81040 0
30,960.00 30960 0
59,440.00 59440 0
31,360.00 31360 0
62,160.00 62160 0
50,720.00 50720 0
18,720.00 18720 0
38,480.00 38480 0
34,000.00 34000 0
27,520.00 27520 0
37,920.00 37920 0
30,480.00 30480 0
21,600.00 21600 0
89,600.00 89600 0
32,000.00 32000 0
72,080.00 72080 0
85,760.00 85760 0
741.65 741.65 0
741.65 741.65 0
1,048.78 1048.78 0
41,360.00 41360 0
9,160.00 0 9160
9,160.00 0 9160
9,160.00 0 9160
44,580.00 44580 0
23,220.00 23220 0
78,780.00 78780 0
41,340.00 41340 0
51,600.00 51600 0
77,100.00 77100 0
25,840.00 25840 0
30,160.00 30160 0
55,120.00 55120 0
55,520.00 55520 0
482,400.00 281400 201000
107,120.00 107120 0
57,840.00 57840 0
21,440.00 21440 0
71,920.00 71920 0
149,040.00 149040 0
20,000.00 20000 0
77,280.00 77280 0
73,680.00 73680 0
62,320.00 62320 0
26,080.00 26080 0
41,360.00 41360 0
33,200.00 33200 0
22,000.00 22000 0
44,720.00 44720 0
68,800.00 68800 0
48,480.00 48480 0
23,840.00 23840 0
110,320.00 110320 0
102,800.00 102800 0
35,040.00 35040 0
82,000.00 82000 0
40,800.00 40800 0
41,760.00 41760 0
76,000.00 76000 0
21,360.00 21360 0
46,240.00 46240 0
29,120.00 29120 0
85,120.00 85120 0
105,040.00 105040 0
64,720.00 64720 0
28,320.00 28320 0
98,719.00 98719 0
30,800.00 30800 0
31,280.00 31280 0
132,960.00 132960 0
1,170,699.00 1170699 0
40,882,018.30 40882018.3 0
1,680.00 1680 0
3,999.00 3999 0
23,100.00 23100 0
134,183.88 0 134183.88
14,746.66 14746.66 0
4,500.00 4500 0
1,072,156.68 1072156.68 0
122,721.24 122721.24 0
13,517.33 13517.33 0
4,500.00 4500 0
752,766.77 752766.77 0
86,485.84 86485.84 0
9,525.80 9525.8 0
3,100.00 3100 0
1,444,885.00 1444885 0
164,986.20 154869.32 10116.88
18,188.32 18188.32 0
6,000.00 6000 0
5,360,984.85 5360984.85 0
5,097,546.04 5097546.04 -9.31322574615479E-10
668,485.26 668485.26 0
111,780.00 111780 0
82,740.00 82740 0
64,320.00 64320 0
19,380.00 19380 0
53,940.00 53940 0
28,440.00 28440 0
22,860.00 22860 0
28,860.00 28860 0
34,680.00 34680 0
38,040.00 38040 0
67,200.00 67200 0
61,500.00 61500 0
22,620.00 22620 0
16,200.00 16200 0
46,620.00 46620 0
16,080.00 16080 0
14,040.00 14040 0
20,640.00 20640 0
33,540.00 33540 0
16,500.00 16500 0
17,880.00 17880 0
36,360.00 36360 0
63,840.00 63840 0
17,000.00 17000 0
7,500.00 7500 0
10,000.00 10000 0
10,000.00 10000 0
4,697.99 4697.99 0
26,000.00 26000 0
12,765.00 12765 0
1,028.00 935.48 92.52
123.36 123.36 0
99,720.00 99720 0
31,320.00 31320 0
21,240.00 21240 0
60,780.00 60780 0
23,520.00 23520 0
73,440.00 73440 0
21,180.00 21180 0
57,960.00 57960 0
15,000.00 15000 0
40,020.00 40020 0
43,380.00 43380 0
46,740.00 46740 0
41,640.00 41640 0
55,260.00 55260 0
25,200.00 25200 0
40,560.00 40560 0
25,500.00 25500 0
26,280.00 26280 0
24,640.00 24640 0
17,000.00 17000 0
7,500.00 7500 0
10,000.00 10000 0
10,000.00 10000 0
21,840.00 21840 0
18,480.00 18480 0
19,560.00 19560 0
57,000.00 57000 0
74,360.00 74360 0
134,640.00 134640 0
106,260.00 106260 0
23,460.00 23460 0
98,890.00 98890 0
141,350.00 141350 0
24,900.00 24900 0
83,390.00 83390 0
31,020.00 31020 0
48,540.00 48540 0
30,600.00 30600 0
37,840.00 37840 0
85,470.00 85470 0
123,200.00 123200 0
29,700.00 29700 0
41,910.00 41910 0
2,790.00 2790 0
10,000.00 10000 0
1,047.78 1047.78 0
741.65 741.65 0
741.65 741.65 0
999.00 999 0
35,530.00 35530 0
106,000.00 106000 0
94,600.00 94600 0
33,880.00 33880 0
61,490.00 61490 0
30,250.00 30250 0
40,040.00 40040 0
32,780.00 32780 0
66,660.00 66660 0
13,353.11 13353.11 0
5,580.00 5580 0
73,370.00 73370 0
27,500.00 27500 0
46,200.00 46200 0
38,830.00 38830 0
54,060.00 54060 0
329,958.17 329958.17 0
37,105.51 37105.51 0
4,273.14 4273.14 -9.09494701772928E-13
1,500.00 1500 0
16,020.00 16020 0
38,750.00 38750 0
67,288.00 67288 0
8,074.56 8074.56 0
25,740.00 25740 0
52,140.00 52140 0
52,910.00 52910 0
40,934,750.00 40934750 0
5,364,687.96 5364687.96 0
5,122,245.09 5122245.09 0
671,053.06 671053.06 0
29,370.00 29370 0
31,020.00 31020 0
42,350.00 42350 0
29,480.00 29480 0
56,870.00 56870 0
204,930.00 204930 0
104,500.00 104500 1.45519152283669E-11
1,485.00 1485 0
2,600.00 2600 0
1,559,251.00 1559251 0
178,570.12 173527.16 5042.96
19,816.05 19816.05 0
6,100.00 6100 0
1,218,401.82 1218401.82 0
129,968.68 129968.68 0
15,357.14 15357.14 0
4,700.00 4700 0
746,293.73 746293.73 0
87,674.68 87674.68 0
3,100.00 3100 0
9,662.02 9662.02 0
1,075,177.00 1075177 0
122,721.24 122721.24 0
13,517.33 13517.33 0
4,500.00 4500 0
3,500.00 3500 0
79,530.00 79530 0
43,010.00 43010 0
85,690.00 85690 0
101,310.00 101310 0
45,650.00 45650 0
48,180.00 48180 0
106,000.00 106000 0
55,750.00 55750 0
56,870.00 56870 0
151,690.00 151690 0
105,500.00 105500 0
3,458.77 3458.77 0
69,740.00 69740 0
81,730.00 81730 0
38,940.00 38940 0
43,120.00 43120 0
182,820.00 182820 0
111,430.00 111430 0
42,570.00 42570 0
57,420.00 57420 0
3,999.00 3999 0
75,790.00 75790 0
35,860.00 35860 0
112,750.00 112750 0
20,162.73 20162.73 0
2,365.26 2365.26 0
277.46 277.46 0
100.00 100 0
410,000.00 410000 0
523,294.86 523294.86 0
58,436.41 0 58436.41
6,899.00 6899 0
2,400.00 2000 400
26,421.38 26421.38 0
3,114.38 3114.38 0
752.10 752.1 0
300.00 300 0
11,999.11 11999.11 0
105,000.00 105000 0
1,393.06 1393.06 2.27373675443232E-13
117,920.00 117920 0
37,250.00 37250 0
76,340.00 76340 0
144,430.00 144430 0
46,750.00 46750 0
56,100.00 56100 0
117,040.00 117040 0
63,580.00 63580 0
6,480.00 6480 0
23,955.00 23955 0
7,420.00 7420 0
37,125.00 37125 0
536.00 536 0
1,996.00 1996 0
15,000.00 15000 0
42,020.00 42020 0
25,000.00 25000 0
2,011.60 2011.6 0
95,850.90 95850.9 0
23,600.00 23600 0
25,610.00 25610 0
4,725.00 4725 0
36,000.00 36000 0
636,759.89 636759.89 0
24,000.00 24000 0
1,747.00 1747 0
1,374.00 1374 0
1,520.00 1520 0
2,297.14 2297.14 0
2,527.14 2527.14 0
714.00 714 0
3,034.00 3034 0
18,840.00 18840 0
16,500.00 16500 0
44,000.00 44000 0
88,990.00 88990 0
1,105.70 1105.7 0
41,340.00 41340 0
77,100.00 77100 0
73,440.00 73440 0
57,960.00 57960 0
999.00 999 0
4,697.99 4697.99 0
30,600.00 30600 0
33,540.00 33540 0
37,840.00 37840 0
20,640.00 20640 0
48,540.00 48540 0
88,990.00 88990 0
8,000.00 8000 0
1,048.78 1048.78 0
741.65 741.65 0
741.65 741.65 0
21,221,828.81 21221828.81 0
112,050.00 112050 0
73,855.25 73855.25 0
99,110.00 99110 0
53,940.00 53940 0
16,080.00 16080 0
46,620.00 46620 0
3,430.91 3430.91 0
410.20 0 410.2
21,840.00 21840 0
17,880.00 17880 0
36,360.00 36360 0
16,200.00 16200 0
67,200.00 67200 0
17,000.00 17000 0
7,500.00 7500 0
10,000.00 10000 0
10,000.00 10000 0
15,660.65 15660.65 -1.81898940354586E-12
15,660.65 15660.65 -1.81898940354586E-12
15,660.65 15660.65 -1.81898940354586E-12
9,141.00 9141 0
867.58 867.58 0
223.88 223.88 0
100.00 100 0
24,779.64 24779.64 0
2,685.87 2685.87 0
12,096.00 12096 0
702.35 0 702.35
2,471.23 2471.23 0
294.23 294.23 0
3,999.00 3999 0
51,600.00 51600 0
38,040.00 38040 0
28,860.00 28860 0
14,040.00 14040 0
28,440.00 28440 0
63,840.00 63840 0
111,780.00 111780 0
22,860.00 22860 3.63797880709171E-12
31,020.00 31020 0
82,740.00 82740 0
25,200.00 25200 3.63797880709171E-12
40,020.00 40020 0
21,180.00 21180 0
15,000.00 0 15000
40,560.00 40560 0
23,220.00 23220 0
60,780.00 60780 0
44,580.00 44580 0
23,520.00 23520 0
21,240.00 21240 0
23,100.00 23100 0
31,320.00 31320 0
34,680.00 34680 0
55,260.00 55260 0
2,520.00 2520 0
320.00 320 0
203,750.00 203750 0
9,073.23 9073.23 0
33,268.50 33268.5 0
14,175.00 14175 0
4,966.86 4966.86 -9.09494701772928E-13
11,903.28 11903.28 0
3,940.00 3940 0
472.80 472.8 0
73,680.00 73680 0
5,220.00 5220 0
7,950.00 7950 0
42,200.00 42200 0
35,700.00 35700 0
10,892.86 10892.86 0
1,273,037.45 1273037.45 0
141,509.82 141509.82 0
16,314.70 16314.7 0
4,900.00 4900 0
7,432.00 7432 0
3,000.00 3000 0
2,658.64 2658.64 0
276,000.00 276000 0
186,000.00 186000 0
750,975.62 750975.62 0
87,674.68 87674.68 0
9,662.02 9662.02 0
3,100.00 3100 0
1,597,270.25 1597270.25 0
183,542.52 183542.52 0
20,280.17 20280.17 0
6,300.00 6300 0
254,155.41 254155.41 0
1,110,617.72 1110617.72 0
126,737.76 126737.76 -1.45519152283669E-11
4,700.00 4700 0
14,008.52 14008.52 0
40,957,664.06 40957664.06 -7.45058059692383E-09
5,376,769.20 5376769.2 0
5,085,017.06 5085017.06 0
668,856.77 668856.77 0
88,270.73 88270.73 0
8,065.09 8065.09 0
964.81 964.81 0
277.46 277.46 0
100.00 100 0
397,243.23 397243.23 0
45,315.86 45315.86 -7.27595761418343E-12
5,147.47 5147.47 0
1,800.00 1800 0
378,000.00 378000 0
26,280.00 26280 0
46,740.00 46740 0
25,500.00 25500 0
106,000.00 106000 0
41,640.00 41640 0
19,380.00 19380 0
64,320.00 64320 0
57,000.00 57000 0
43,380.00 43380 0
16,020.00 16020 0
31,020.00 31020 0
54,060.00 54060 0
19,560.00 19560 0
99,720.00 99720 0
23,460.00 23460 0
78,780.00 78780 0
61,500.00 61500 0
24,000.00 24000 0
19,888.50 19888.5 0
149,204.18 149204.18 0
22,158.00 22158 0
349,884.23 349884.23 0
1,468.00 1468 0
1,467.00 1467 0
1,688.00 1688 0
3,390.00 3390 0
20,690.00 20690 0
4,599.96 4599.96 0
4,697.99 4697.99 0
95,404.36 95404.36 0
97,765.62 97765.62 0
852.00 852 0
1,373.50 1373.5 0
13,900.00 13900 0
13,100.00 13100 0
282,000.00 282000 0
41,470.00 41470 0
24,900.00 24900 0
35,500.00 0 35500
10,312.00 10312 0
9,160.00 9160 0
9,160.00 9160 0
9,160.00 9160 0
465,230.79 465230.79 0
6,130.00 6130 0
24,800.19 24800.19 0
2,972.34 0 2972.34
60,622.72 60622.72 0
7,306.25 7306.25 0
2,676.00 2676 0
321.12 0 321.12
1,505.92 1505.92 0
192.27 0 192.27
39,424.68 39424.68 0
4,653.10 0 4653.1
35,271.00 35271 0
4,232.52 0 4232.52
22,605.15 22605.15 0
2,704.66 0 2704.66
2,860.00 2860 0
343.20 343.2 0
888.00 888 0
106.56 106.56 0
720.91 720.91 0
87.56 87.56 0
47,871.50 47871.5 0
15,720.37 15720.37 0
1,885.18 1885.18 0
1,920.27 1920.27 0
194.61 0 194.61
3,257.50 3257.5 0
347.23 347.23 0
1,000.00 1000 0
67,939.00 67939 0
7,877.45 7877.45 0
883.08 883.08 0
200.00 200 0
42,625.00 42625 0
27,250.00 27250 0
21,000.00 21000 0
80,956.80 80956.8 0
9,718.08 9683.4 34.68
3,192.65 3192.65 0
374.78 374.78 0
29,637.41 29637.41 0
14,860.50 0 14860.5
1,764.08 0 1764.08
30,865.23 30865.23 0
151,414.45 151414.45 0
18,074.58 0 18074.58
177,453.00 177453 0
21,294.36 21294.36 0
106,143.00 106143 0
12,737.16 12465.44 271.72
1,048.78 1048.78 0
741.65 741.65 0
999.00 999 0
14,301.82 14301.82 0
1,949.22 1949.22 0
8,781.45 8781.45 0
1,567.70 1567.7 0
2,016.27 2016.27 0
183,382.13 183382.13 0
10,224,000.00 10224000 0
11,890.00 11890 0
12,157.50 12157.5 0
10,693.50 10693.5 0
4,800.00 4800 0
3,000.00 3000 0
3,000.00 3000 0
694.00 694 0
1,012.00 1012 0
400.00 400 0
440.00 440 0
503.00 503 0
3,999.00 3999 0
6,000.00 6000 0
563.71 563.71 0
17,000.00 17000 0
7,500.00 7500 0
10,000.00 10000 0
10,000.00 10000 0
114,000.00 114000 0
44,000.00 44000 0
569,000.00 569000 0
141,350.00 141350 0
10,000.00 10000 0
29,480.00 29480 0
4,836.99 4836.99 -9.09494701772928E-13
152,104.00 152104 0
85,470.00 85470 0
106,260.00 106260 0
134,640.00 134640 0
69,740.00 69740 0
56,870.00 56870 0
74,360.00 74360 0
27,500.00 27500 0
46,200.00 46200 0
73,370.00 73370 0
1,317,950.35 1317950.35 0
150,796.44 150796.44 0
4,800.00 4800 0
16,507.80 16507.8 0
1,141,881.73 1141881.73 0
130,533.09 130533.09 0
14,460.55 14460.55 0
4,700.00 4700 0
777,810.97 777810.97 0
90,921.52 90921.52 0
3,100.00 3100 0
9,990.50 9990.5 0
1,651,646.70 1651646.7 0
190,122.24 190122.24 0
21,015.22 21015.22 0
6,300.00 6300 0
43,031,679.57 43031679.57 0
5,646,760.74 5646760.74 0
5,288,977.69 5288977.69 0
696,537.70 696537.7 0
6,520.00 6520 0
16,000.00 16000 0
29,500.00 29500 0
4,500.00 4500 0
2,750.00 2750 0
5,250.00 5250 0
3,600.00 3600 0
12,000.00 0 12000
156,000.00 0 156000
14,396.00 14396 0
19,150.39 19150.39 0
4,697.99 4697.99 0
957.50 957.5 0
14,925.00 14925 0
3,220.00 3220 0
2,720.00 2720 0
3,640.00 3640 0
1,783.06 1783.06 0
1,328.71 1328.71 0
9,160.00 9160 0
9,160.00 9160 0
9,160.00 9160 0
196,555.09 196555.09 0
22,620.00 22620 0
41,910.00 41910 0
38,830.00 38830 0
56,870.00 56870 0
151,690.00 151690 0
75,790.00 75790 0
32,780.00 32780 0
35,530.00 35530 0
98,890.00 98890 0
117,920.00 117920 0
42,350.00 42350 0
204,930.00 204930 0
52,910.00 52910 0
40,040.00 40040 0
25,740.00 25740 0
52,140.00 52140 0
48,180.00 48180 0
1,635,160.68 1635160.68 0
6,000.00 6000 0
112,750.00 800 111950
99,110.00 99110 0
45,650.00 45650 0
12,660.00 12660 0
35,500.00 35500 0
55,000.00 55000 0
126,815.00 126815 0
69,000.00 69000 0
174,988.00 174988 0
102,090.74 102090.74 0
43,010.00 43010 0
144,430.00 144430 0
85,690.00 85690 0
732.00 732 0
3,178.60 3178.6 0
84,603.65 84603.65 0
20,000.00 20000 0
79,372.50 79372.5 0
17,217.00 17217 0
14,600.00 14600 0
10,952.00 10952 0
86,545.00 86545 0
19,325.00 0 19325
5,725.00 5725 0
79,530.00 79530 0
101,310.00 101310 0
104,500.00 104500 0
76,340.00 76340 0
43,120.00 43120 0
38,940.00 38940 0
81,730.00 81730 0
42,570.00 42570 0
182,820.00 182820 0
111,430.00 111430 0
56,100.00 56100 0
10,805.00 10805 0
12,305.00 12305 0
1,400.00 1400 0
41,323.50 41323.5 0
1,600.00 1600 0
12,259.00 0 12259
32,890.00 0 32890
44,217.00 44217 0
50,220.00 0 50220
50,220.00 50220 0
50,220.00 50220 0
44,217.00 44217 0
14,950.00 14950 0
12,259.00 12259 0
14,950.00 14950 0
113,436.00 113436 0
32,890.00 0 32890
1,200.00 1200 0
999.00 999 0
94,600.00 94600 0
57,420.00 57420 0
41,470.00 41470 0
66,660.00 66660 0
123,200.00 123200 0
61,490.00 61490 0
33,880.00 33880 0
30,250.00 30250 0
103,000.00 103000 0
28,800.00 28800 0
117,040.00 117040 0
228,000.00 228000 0
6,490.00 6490 0
6,580.00 6580 0
76,563.00 76563 0
15,900.00 15900 0
1,305.00 1305 0
1,280.00 1280 0
2,005.00 2005 0
1,286.00 1286 0
1,280.00 1280 0
3,000.00 3000 0
7,707.00 7707 0
366.00 366 0
614.50 614.5 0
410.00 410 0
29,370.00 29370 0
741.65 741.65 0
1,048.78 1048.78 0
741.65 741.65 0
3,375.00 3375 0
18,504.17 18504.17 0
35,860.00 35860 0
46,750.00 46750 0
105,000.00 105000 0
99,230.27 99230.27 0
16,780.00 16780 0
21,000.00 21000 0
12,038.98 12038.98 0
16,191.02 16191.02 0
40,187,357.00 40187357 0
4,877,992.00 4877992 0
1,536,824.00 1536824 0
1,203,772.00 1203772 0
1,038,960.00 1038960 0
29,700.00 29700 0
1,200.00 1200 0
985.38 985.38 0
59.44 59.44 0
731,846.00 731846 0
5,985.52 5985.52 0
33,268.50 33268.5 0
4,018.80 4018.8 0
12,097.64 12097.64 0
143,023.03 143023.03 0
71,411.88 71411.88 0
3,999.00 3999 0
17,310.00 17310 0
1,149,820.45 1149820.45 0
131,409.36 131409.36 0
4,700.00 4700 0
14,460.55 14460.55 0
1,441.48 1441.48 0
1,659,695.36 1659695.36 0
190,376.17 190376.17 0
6,300.00 6300 0
21,015.22 21015.22 0
3,300.00 3300 0
34,000.00 34000 0
771,793.84 771793.84 0
90,921.52 90921.52 0
9,990.50 9990.5 0
3,100.00 3100 0
8,000.00 8000 0
5,548,540.00 5548540 0
515,190.00 515190 0
727,647.60 727647.6 0
57,902.14 57902.14 0
1,287,158.94 1287158.94 0
16,192.35 16192.35 0
147,943.88 147943.88 0
4,700.00 4700 0
22,400.00 22400 0
3,000.00 3000 0
43,016,823.94 43016823.94 0
5,652,073.74 5652073.74 0
5,281,734.82 5281734.82 0
696,537.70 696537.7 0
10,594.00 10594 0
69,500.00 0 69500
1,125.00 1125 0
17,000.00 17000 0
7,500.00 7500 0
10,000.00 10000 0
10,000.00 10000 0
89,600.00 89600 0
20,000.00 20000 0
53,360.00 53360 0
62,160.00 62160 0
57,840.00 57840 0
149,040.00 149040 0
1,200.00 1200 0
18,720.00 18720 0
27,520.00 27520 0
37,920.00 37920 0
41,360.00 41360 0
35,040.00 35040 0
85,760.00 85760 0
21,440.00 21440 0
71,920.00 71920 0
57,465.71 0 57465.71
54,080.00 54080 0
30,800.00 30800 0
30,480.00 30480 0
73,680.00 73680 0
55,520.00 55520 0
97,920.00 97920 0
38,480.00 38480 0
40,800.00 40800 0
41,760.00 41760 0
31,360.00 31360 0
132,960.00 132960 0
33,200.00 33200 0
31,280.00 31280 0
21,360.00 21360 0
41,360.00 41360 0
81,040.00 81040 0
30,960.00 30960 0
77,280.00 77280 0
105,040.00 105040 0
62,320.00 62320 0
28,320.00 28320 0
28,240.00 28240 0
25,840.00 25840 0
21,600.00 21600 0
50,720.00 50720 0
23,840.00 23840 0
59,440.00 59440 0
44,720.00 44720 0
22,000.00 22000 0
4,720.00 4720 0
82,000.00 82000 0
29,120.00 29120 0
48,480.00 48480 0
24,280.00 24280 0
76,000.00 76000 0
11,854.00 11854 0
68,800.00 68800 0
113,200.00 113200 0
33,600.00 33600 0
30,160.00 30160 0
85,120.00 85120 0
20,290.00 20290 0
9,160.00 9160 0
9,160.00 9160 0
9,160.00 9160 0
72,080.00 72080 0
642,510.00 0 642510
1,106,520.00 0 1106520
32,000.00 32000 0
55,120.00 55120 0
13,063.00 13063 0
4,697.99 4697.99 0
34,000.00 34000 0
26,080.00 26080 0
8,296.21 8296.21 0
26,961.50 26961.5 0
41,500.00 41500 0
17,000.00 17000 0
7,500.00 7500 0
10,000.00 10000 0
10,000.00 10000 0
112,000.00 112000 0
77,700.00 77700 0
64,720.00 64720 0
1,483.30 1483.3 0
1,048.78 1048.78 0
741.65 741.65 0.004
999.00 999 0
4,032.55 4032.55 0
390.56 390.56 0
75,113.26 75113.26 0
6,382.08 6382.08 0
9,524.30 9524.3 0
13,811.87 13811.87 0
20,719.25 20719.25 0
197,896.00 197896 0
120,000.00 120000 0
80,900.00 80900 0
186,300.00 186300 0
107,200.00 107200 0
38,500.00 38500 0
4,196,500.00 4196500 0
1,211,000.00 1211000 0
18,966.00 18966 0
4,000.00 4000 0
7,510.00 7510 0
26,800.00 26800 0
32,300.00 32300 0
29,423.97 0 29423.97
39,200.00 39200 0
35,400.00 35400 0
74,300.00 74300 0
44,655.82 44655.82 0
5,935.25 5935.25 0
51,700.00 51700 0
51,000.00 51000 0
34,400.00 34400 0
47,400.00 47400 0
23,400.00 23400 0
89,900.00 89900 0
38,100.00 38100 0
30,800.00 30800 0
27,500.00 27500 0
43,800.00 43800 0
63,400.00 63400 0
63,580.00 63580 0
46,240.00 46240 7.27595761418343E-12
57,800.00 57800 0
66,700.00 66700 0
96,600.00 96600 0
25,000.00 25000 0
122,400.00 122400 0
4,258.81 4258.81 0
536.00 536 0
7,340.00 7340 0
880.80 0 880.8
7,340.00 7340 0
880.80 0 880.8
5,500.00 0 5500
5,600.00 5600 0
101,384.50 101384.5 0
7,880.00 7880 0
2,300.00 0 2300
13,460.00 13460 0
95,000.00 95000 0
69,400.00 69400 0
72,300.00 72300 0
15,025.00 15025 0
17,600.00 17600 0
92,100.00 92100 0
68,900.00 68900 0
27,000.00 27000 0
166,200.00 166200 0
52,200.00 52200 0
38,700.00 38700 0
101,300.00 101300 0
77,900.00 77900 0
131,300.00 131300 0
627.00 627 0
2,380.00 2380 0
627.00 627 0
42,500.00 42500 0
48,100.00 48100 0
86,000.00 86000 0
29,800.00 29800 0
36,400.00 36400 0
39,250.00 39250 0
67,600.00 67600 0
35,300.00 35300 0
1,000.00 1000 0
16,700.00 16700 0
4,200.00 4200 0
60,600.00 60600 0
42,905,816.62 42905816.62 -7.45058059692383E-09
5,628,900.39 5628900.39 0
5,325,140.99 5325140.99 0
699,629.78 699629.78 0
364,490.97 364490.97 0
45,337.83 45337.83 0
153,570.58 153570.58 0
20,321.29 20321.29 0
7,214.70 7214.7 0
26,700.00 26700 0
41,500.00 41500 0
51,700.00 51700 0
39,100.00 39100 0
102,500.00 102500 0
1,200.00 1200 0
42,000.00 42000 0
8,470.00 8470 0
59,280.00 59280 0
21,363.00 21363 0
40,000.00 40000 0
37,700.00 37700 0
10,664.00 10664 0
90,100.00 90100 0
32,600.00 32600 0
3,000.00 3000 0
11,868.86 0 11868.86
29,424.84 29424.84 0
106,400.00 106400 0
55,900.00 55900 0
9,160.00 9160 0
9,160.00 9160 0
9,160.00 9160 0
1,200.00 1200 0
1,200.00 1200 0
14,000.00 14000 0
3,999.00 3999 0
4,697.99 4697.99 0
37,264.52 0 37264.52
7,000.00 7000 0
46,490.00 46490 0
31,500.00 31500 0
51,500.00 51500 0
54,540.00 54540 0
20,000.00 20000 0
26,820.00 26820 0
24,750.00 24750 0
167,670.00 167670 0
27,720.00 27720 0
96,480.00 96480 0
34,650.00 34650 0
39,000.00 39000 0
32,760.00 32760 0
77,400.00 77400 0
39,420.00 39420 0
45,900.00 45900 0
80,910.00 80910 0
69,930.00 69930 0
50,310.00 50310 7.27595761418343E-12
999.00 999 0
741.65 741.65 0
741.65 741.65 0
1,048.78 1048.78 0
8,500.00 8500 0
7,500.00 7500 0
10,000.00 10000 0
5,000.00 5000 0
24,120.00 24120 0
57,060.00 57060 0
30,605.00 27850.55 2754.45
9,945.57 9142 803.57
318,024.97 318024.97 5.82076609134674E-11
6,031.52 6031.52 0
2,000.00 2000 0
6,536.36 6536.36 0
9,500.00 9500 0
31,770.00 31770 0
22,500.00 22500 0
60,030.00 60030 0
110,160.00 110160 0
60,840.00 60840 0
82,890.00 82890 0
85,500.00 85500 0
62,460.00 62460 0
14,000.00 14000 0
12,600.00 12600 0
30,960.00 30960 0
29,070.00 29070 0
34,830.00 34830 0
4,000.00 4000 0
149,580.00 149580 0
35,280.00 35280 0
52,020.00 52020 0
43,290.00 43290 0
21,060.00 20760 300
34,290.00 34290 0
42,660.00 42660 0
31,860.00 31860 0
66,870.00 66870 0
100,000.00 100000 0
70,110.00 70110 0
65,070.00 65070 0
24,300.00 24300 0
33,930.00 33930 0
46,980.00 46980 0
19,584.00 19584 0
19,583.00 19583 0
91,170.00 91170 0
118,170.00 118170 0
1,937.00 1937 0
9,190.42 9190.42 0
43,998.00 39767 4231
5,428.76 5428.76 0
43,998.00 43998 0
43,012,587.97 43012587.97 0
5,639,602.36 5639602.36 0
5,343,847.99 5343847.99 0
700,702.67 700702.67 0
62,010.00 62010 0
46,530.00 46530 0
36,000.00 36000 0
710,924.18 627046.41 83877.77
9,170.59 9170.59 0
3,100.00 3100 0
29,993.93 26223.88 3770.05
3,903.65 3903.65 0
1,426.85 1426.85 0
500.00 500 0
5,565.00 5565 0
31,500.00 31500 0
92,250.00 92250 0
100,800.00 100800 0
86,940.00 86940 0
87,265.00 87265 0
33,120.00 33120 0
67,680.00 67680 0
5,935.54 5935.54 0
16,938.00 16938 0
8,897.00 8897 0
7,200.00 7200 0
17,280.00 17280 0
11,520.00 11520 0
21,600.00 21600 0
20,160.00 20160 0
33,120.00 33120 0
33,120.00 33120 0
12,960.00 0 12960
38,250.00 38250 0
14,751.35 14751.35 0
28,800.00 28800 0
28,800.00 28800 0
70,613.00 0 70613
5,400.00 0 5400
50,220.00 0 50220
50,400.00 0 50400
46,530.00 46530 0
24,030.00 24030 0
35,190.00 35190 0
37,350.00 37350 0
2,500.00 2500 0
37,800.00 37800 0
6,290.00 0 6290
72,000.00 72000 0
3,000.00 0 3000
26,640.00 0 26640
7,880.00 7880 0
14,052.00 0 14052
7,370.00 7370 0
9,160.00 9160 0
9,160.00 9160 0
9,160.00 9160 0
4,697.99 4697.99 0
3,999.00 3999 0
95,760.00 95760 0
3,037.49 3037.49 0
127.50 127.5 0
99,230.27 99230.27 0
13,375.00 13375 0
99,230.27 99230.27 0
12,975.00 12975 0
86,130.00 0 86130
10,080.00 10080 0
86,600.00 0 86600
23,760.00 23760 0
29,340.00 29340 0
81,090.00 81090 0
18,708.60 18708.6 0
9,000.00 9000 0
6,100.00 0 6100
15,760.00 0 15760
19,583.00 0 19583
301,971.29 301971.29 0
236,837.46 236837.46 2.91038304567337E-11
135,392.86 135392.86 0
224,710.72 224710.72 0
2,551.11 2551.11 0
645,271.87 645271.87 0
86,185.54 76829.98 9355.56
9,874.55 0 9874.55
1,488.42 1488.42 0
500.00 500 0
741.65 741.65 0.004
1,200.00 1200 0
5,900.00 5900 0
5,900.00 5900 0
5,900.00 5900 0
274,666.67 274666.67 0
5,450.00 5450 0
5,219.00 5219 0
741.65 741.65 0
999.00 999 0
14,040.00 14040 0
28,860.00 28860 0
30,600.00 30600 0
28,440.00 28440 0
72,810.00 72810 0
20,640.00 20640 0
46,620.00 46620 0
33,120.00 33120 0
12,960.00 12960 0
7,500.00 0 7500
5,000.00 0 5000
10,000.00 0 10000
33,540.00 33540 0
16,500.00 16500 0
51,600.00 51600 0
18,480.00 18480 0
41,640.00 41640 0
12,500.00 12500 0
57,000.00 57000 0
10,900.00 10900 0
55,260.00 55260 0
16,800.00 16800 0
8,500.00 0 8500
43,380.00 43380 0
15,840.00 0 15840
17,880.00 17880 0
12,000.00 12000 0
21,840.00 21840 0
22,860.00 22860 0
24,000.00 24000 0
15,000.00 15000 0
40,020.00 40020 0
57,960.00 57960 0
40,560.00 40560 0
27,360.00 0 27360
93,994.44 93994.44 0
13,000.00 13000 0
695.00 0 695
35,150.00 0 35150
450.00 450 0
1,729.00 1729 0
1,153.00 1153 0
865.00 865 0
4,000.00 4000 0
4,800.00 4800 0
4,800.00 4800 0
864.00 864 0
989.50 989.5 0
865.00 865 0
2,920.00 0 2920
4,889.00 4889 0
2,726.00 2576 150
2,726.00 2576 150
2,387.00 2387 0
9,074.00 0 9074
3,650.00 0 3650
4,800.00 0 4800
4,800.00 0 4800
9,074.02 0 9074.02
2,612.00 0 2612
914.00 0 914
12,585.00 0 12585
4,200.00 0 4200
898.50 0 898.5
724,820.19 724820.19 0
978.00 0 978
900.00 0 900
2,353.00 0 2353
1,321.00 0 1321
2,017.00 0 2017
12,542.00 0 12542
12,254.00 0 12254
12,162.00 0 12162
1,590.00 0 1590
889.00 0 889
12,884.00 0 12884
21,826.70 21826.7 0
42,759.00 42759 0
18,027.80 18027.8 0
13,969.00 13969 0
2,960.00 0 2960
750.00 0 750
1,120.00 0 1120
1,050.00 0 1050
1,850.00 0 1850
2,640.00 0 2640
1,340.00 0 1340
1,340.00 0 1340
3,320.00 0 3320
1,080.00 0 1080
1,120.00 0 1120
600.00 0 600
900.00 0 900
43,467,856.33 32980888.94 10486967.39
5,707,744.72 5707744.72 0
5,522,654.14 3016003.81 2506650.33
724,981.92 0 724981.92
31,710.00 0 31710
4,173.71 4173.71 0
148,924.19 148924.19 0
15,925.03 15925.03 0
1,048.78 1048.78 0
6,423.33 6423.33 0
46,740.00 0 46740
78,780.00 0 78780
21,240.00 21240 0
44,580.00 44580 0
23,520.00 23520 0
60,780.00 60780 0
23,220.00 23220 0
21,180.00 21180 0
67,200.00 0 67200
23,100.00 23100 0
162,404.11 162404.11 2.91038304567337E-11
24,102.58 24102.58 0
3,615.00 0 3615
284.63 0 284.63
21,953.63 0 21953.63
2,905.22 0 2905.22
36,360.00 36360 0
48,960.00 0 48960
31,680.00 0 31680
21,600.00 0 21600
11,520.00 11520 0
10,080.00 10080 0
33,120.00 33120 0
33,120.00 33120 0
23,460.00 22460 1000
31,020.00 31020 0
16,020.00 16020 0
24,900.00 24900 0
33,250.00 0 33250
53,940.00 0 53940
111,780.00 111780 0
64,320.00 0 64320
19,380.00 0 19380
16,080.00 16080 0
26,280.00 26280 0
14,739.91 14739.91 0
73,740.00 73740 0
1,677.50 0 1677.5
22,000.00 0 22000
180,000.00 0 180000
3,999.00 3999 0
4,697.99 4697.99 0
25,500.00 25500 0
91,000.00 0 91000
2,500.00 2343.75 156.25
495,847.36 0 495847.36
56,082.47 0 56082.47
6,399.72 0 6399.72
2,400.00 0 2400
45,979.83 0 45979.83
5,291.81 0 5291.81
2,580.22 0 2580.22
900.00 0 900
1,145.50 0 1145.5
22,620.00 22620 0
63,840.00 63840 0
50,637.00 0 50637
75,095.92 0 75095.92
865.00 0 865
865.00 0 865
865.00 0 865
1,015.00 0 1015
827,418.17 0 827418.17
11,223.71 0 11223.71
27,003.00 0 27003
99,720.00 0 99720
5,000.00 5000 0

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