date

2014
2-Jan

rcd #

OR#

4780559
4780560
0695135-136
0744547-548
639189
639190
0734094-4095
0761651-652
0728544-550
4728992-9000
4880951-954
4880901-943
4677490-498
4728951-991
4677477-489
4945739-750
4208166-197

352
9
8
4
44
99
41
13
102
32

total rcd

866,726.92
1/3/14

15

4780561
4780562
728423
744409
744485
743775
0744367-68
744484
717948-950
728541-542
744309
747170
294883
743776-77
744544-45
828,754.31

date
rcd #
2014
2-Jan
1
1/6/2014
3

35
10
25

OR#

total rcd

4780559
743769-74
744357-65
744478-82
743778-84
744487
728400
734131-43
744612-13
718048
640434-35
4907834-858
368,872.60

1/7/2014

68
20
14
34

4780563
4780564
4780565
4780566
744311-314
770351
744411
761655
770401
640373
728491
770253
728485-490
492-493
728424-425
770203
770504-512
4569496
4880955-968
4986251-284
6,727,512.34

date
rcd #
OR#
total rcd
2014
2-Jan
1
4780559
1/8/2014
5
744307-308
744412-413
747172-173
744371-372
770402
770256
695137
744550
639194-96/99
770252
770452
770503
761654
743785
728319-320
770202/204-207
744488
718047
718479-484
734096-100/770501-502
728422/687549
743790
744489
734144-145
743787-789
728322
743708
742163
639197
770201
640372
761653
744408
770251
71
744486
36
744310
35
4734407-441
1,559,450.51

date
rcd #
2014
2-Jan
1
1/9/2014
6

OR#
4780559
4780567
4780568
4780569
4780570
4780571
4780572
4780573
4780574
4780575
4780576
4780577
4780578
4780579
4780580
4780581
4780582
4780583
4780584
4780585
4780586
4780587
4780588
4780589
4780590
4780591
4780592
4780593
4780594
4780595
4780596
4780597
4780598
4780599
4780600
4780602
4780603
4780604
4780605
4780606
4780607
4780608
770464-466
747174
770403
770515-516
728261
744370
743709

total rcd

date
2014
2-Jan

rcd #

OR#

4780559
639198
742164
657595
6327948
728321
294884
747171
743786
695138
543787
734146
9869650
770460-463
761656-657
770451
640437
4944401-443

107
64
43

total rcd

2,300,341.67
1/10/2014

4780609
4780610
4780611
4780612
4780613
761659
770404
770255/257
747175

date
2014
2-Jan

rcd #

OR#

4780559
744414-418
770254
728494
761658
728262
743710
770453-459
770208-209
4944444-455

36
15
7
2
12

total rcd

84,256.24
1/13/2014

45
8
4
1
32

770517
770405
770513-514
728323
695139
744490
728426-427
639191-193
4533237-240
4015087
4907859-900
912,400.62

1/15/2014

52
12
1
30
9

4780614
728495-496
743792
728428
744419
761660
642886
743791
718049
770467
770518
770258-259
4569497
4945901-930
4946361-369
452,632.07

date
2014
2-Jan
1/16/2014

rcd #

OR#

4780559

10

total rcd

770468-470
770260-261
761661-663
770533-534
770532
744491

41
7
13
21

761664-665
4986285-297
4944456-476
66,211.69

1/17/2014

11

25
5
5
6
9

4780615
770537-545
770406-409
728433
770535-536
4533241-245
4880978-983
4880969-977
594,328.32

1/20/2014

12

41
14
16
11

4780616
4780617
770414
770546-548
770353-354
695140
rpt
744422
728434
761666-668
770410-412
770471-472
742166
639200
4879972-987
4880014-24
400,520.36

1/22/2014

13

761669/671
770550
761670
744614-619
770415-416
744374
770473
770549
728435

date
2014
2-Jan

rcd #

OR#

4780559
770262
770210
4734442-480
4980501-519
4326891-900
4899151-153
4759263
4946402-407

99

total rcd

422,485.92
1/23/2014
19

14

4780618
4780619
4780620
783601-606
695141-142
744423
4880944-950
2,006,945.62

1/24/2014

41
200,393.84
1/27/2014
23

15

4780621
4780622
728437-438
783607
770263
543788-789
761672-673
728436
728497
744373
742165
4208198-224

16

4780623
4880025-46
5,294,744.11

1/28/2014

17

761675-676
747177
640375-378
770474-475
728429-432
770211-212
4980520-532
4569499
4569498

18

770419
761677
744492

21
238,172.47
1/29/2014

date
2014
2-Jan

rcd #

OR#

4780559
761678
728440-445
4899604-637
4677499-500/
4917701-734
4946426-430

19

4780624
4780625
4780626
4780627
744567
770265
770477-481
770214-224
728439
783609
761679-687

45
509,538.35

11
117,004.11

1147

total rcd

23,951,292.07

date
2014
2-Jan

rcd #

OR#

4780559
4780560
0695135-136
0744547-548
639189
639190
0734094-4095
0761651-652
0728544-550
4728992-9000
4880951-954
4880901-943
4677490-498
4728951-991
4677477-489
4945739-750
4208166-197

352
9
8
4
44
99
41
13
102
32

total rcd

PARTIC

EVER INDUSTRIES PHILS.

SIGMA SECURITY SERVICE
GONZAGA
STA ANA
APARRI
APARRI
SOLANA
IGUIG
PENABLANCA
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
ALCALA MUN. HOSP.
BAGGAO MUN. HOSP
866,726.92

1/3/14

15

4780561

DA-R02 3RD TRANCHE MA

CENTRO NORTE FMR-ALC
KERY SECURITY SERVICES
TUAO
BAGGAO
ENRILE
LALLO
BUGUEY
ENRILE
STO. NINO
PENABLANCA
ALCALA
LASAM
PAMPLONA
LALLO
STA. ANA

4780562
728423
744409
744485
743775
0744367-68
744484
717948-950
728541-542
744309
747170
294883
743776-77
744544-45
828,754.31

date
rcd #
2014
2-Jan
1
1/6/2014
3

35
10
25

OR#

total rcd

4780559
743769-74
744357-65
744478-82
743778-84
744487
728400
734131-43
744612-13
718048
640434-35
4907834-858

PARTIC

EVER INDUSTRIES PHILS.

LALLO
BUGUEY
ENRILE
LALLO
ENRILE
IGUIG
ALLACAPAN
GATTARAN
AMULUNG
STA TERESITA
TUAO DIST HOSP.
368,872.60

1/7/2014

68
20
14
34

4780563
4780564

romulo maguigad
DA R02 HFEP-RHU ABULUG
- ABULUG
MAY JOAN DE LEON
EVI CANTEEN
ALCALA
AMULUNG
BAGGAO
IGUIG
ENRILE
RIZAL
PIAT
PENABLANCA
PIAT

4780565
4780566
744311-314
770351
744411
761655
770401
640373
728491
770253
728485-490
492-493
728424-425
770203
770504-512
4569496
4880955-968
4986251-284

TUAO
STO NINO
SOLANA
APARRI DIST HOSP
MATILDE OLIVAS DIST HOSP
LASAM DIST HOSP
6,727,512.34

date
rcd #
OR#
total rcd
2014
2-Jan
1
4780559
1/8/2014
5
744307-308
744412-413
747172-173
744371-372
770402
770256
695137
744550
639194-96/99
770252
770452
770503
761654
743785
728319-320
770202/204-207
744488
718047
718479-484
734096-100/770501-502
728422/687549
743790
744489
734144-145
743787-789
728322
743708
742163
639197
770201
640372
761653
744408
770251
71
744486
36
744310
35
4734407-441
1,559,450.51

PARTIC

EVER INDUSTRIES PHILS.

alcala
baggao
lasam
buguey
enrile
penablanca
gonzaga
sta ana
aaparri
penablanca
sta ana
solana
iguig
lallo
camalaniugan
sto nino
enrile
amulung
piat
solana
tuao
lallo
enrile
allacapan
lallo
camalaniugan
ballesteros
abulug
aparri
sto nino
rizal
iguig
baggao
penablanca
enrile
alcala
ballesteros dist hosp

date
rcd #
2014
2-Jan
1
1/9/2014
6

OR#
4780559
4780567
4780568
4780569
4780570
4780571
4780572
4780573
4780574
4780575
4780576
4780577
4780578
4780579
4780580
4780581
4780582
4780583
4780584
4780585
4780586
4780587
4780588
4780589
4780590
4780591
4780592
4780593
4780594
4780595
4780596
4780597
4780598
4780599
4780600
4780602
4780603
4780604
4780605
4780606
4780607
4780608
770464-466
747174
770403
770515-516
728261
744370
743709

total rcd

PARTIC

EVER INDUSTRIES PHILS.

rowena sion
f. garcia
r. ruiz
r. iglesias
e. de vera
i. domingo
h. baccay
n. galamo
a. monzon
j. canai
a. udamdo
r. ogahino
jl. Donato
p. nolasaco
m. durwin
f. zorilla
g. onate
b. salvador
g. saliganan
a. maramag
m. salva
r. quarteros
v. johnson
l. adviento
j. saring
c. cipriano
s. ragadi
a. luis
e. farinas
l. ubina
t. farncisco
a. agatep
c. quilente
c.quilente
m. trinidad
c. nocolas
r. aquino
r. peralta
f. sevileja
r. lasam
phic 02 animal bite
sta ana
lasam
enrile
solana
calayan
buguey
ballesteros

date
2014
2-Jan

rcd #

OR#

4780559
639198
742164
657595
6327948
728321
294884
747171
743786
695138
543787
734146
9869650
770460-463
761656-657
770451
640437
4944401-443

107
64
43

total rcd

PARTIC

EVER INDUSTRIES PHILS.

aparri
abulug
gattaran
claveria
camalaniugan
pamplona
lasam
lallo
gonzaga
sanchez mira
allacapan
sta praxedes
sta ana
iguig
sta ana
sta teresita
nuestra senora de piat
2,300,341.67

1/10/2014

4780609
4780610
4780611
4780612
4780613
761659
770404
770255/257
747175

ferdinand ganon
casa angela hotel
fidela ruiz
fidela ruiz
delia fernandez
iguig
enrile
penablanca
lasam

date
2014
2-Jan

rcd #

OR#

4780559
744414-418
770254
728494
761658
728262
743710
770453-459
770208-209
4944444-455

36
15
7
2
12

total rcd

PARTIC

EVER INDUSTRIES PHILS.

baggao
penablanca
piat
iguig
calayan
ballesteros
sta ana
sto nino
piat dist hosp
84,256.24

1/13/2014

45
8
4
1
32

770517
770405
770513-514
728323
695139
744490
728426-427
639191-193
4533237-240
4015087
4907859-900

solana
enrile
solana
camalaniugan
gonzaga
enrile
tuao
aparri
abulug emergency hosp
alcala mun hosp
tuao dist hosp
912,400.62

1/15/2014

52
12
1
30
9

4780614
728495-496
743792
728428
744419
761660
642886
743791
718049
770467
770518
770258-259
4569497
4945901-930
4946361-369

napoleon acoba
piat
lallo
tuao
744419-421
iguig
claveria
lallo
amulung
sta ana
solana
penablanca
aparri dist hosp
alcala mun. hosp
apemdh
452,632.07

date
2014
2-Jan
1/16/2014

rcd #

OR#

4780559

10

total rcd

EVER INDUSTRIES PHILS.

770468-470
770260-261
761661-663
770533-534

sta ana
penablanca
iguig
solana
solana
enrile
iguig
lasam dist hosp
nuestra senora de piat

770532
744491

41
7
13
21

PARTIC

761664-665
4986285-297
4944456-476
66,211.69

1/17/2014

11

25
5
5
6
9

4780615
770537-545
770406-409
728433
770535-536
4533241-245
4880978-983
4880969-977

CASA ANGELA
SOLANA
ENRILE
TUAO
SOLANA
ABULUG EMERGENCY HO
MATILDE OLIVAS
MATILDE OLIVAS
594,328.32

1/20/2014

12

41
14
16
11

4780616
4780617
770414
770546-548
770353-354
695140
rpt
744422
728434
761666-668
770410-412
770471-472
742166
639200
4879972-987
4880014-24

evi canteen
boogs sportswear
enrile
solana
amulung
gonzaga
lallo
baggao
tuao
iguig
enrile
sta ana
abulug
aparri
aparri med . Com hosp
aparri med . Com hosp
400,520.36

1/22/2014

13

761669/671
770550
761670
744614-619
770415-416
744374
770473
770549
728435

iguig
solana
iguig
gattaran
enrile
buguey
sta ana
solana
tuao

date
2014
2-Jan

rcd #

OR#

4780559
770262
770210
4734442-480
4980501-519
4326891-900
4899151-153
4759263
4946402-407

99

total rcd

PARTIC

EVER INDUSTRIES PHILS.

penblanca
sto nino
ballesteros dist hosp
tuao dist hosp
northern cag. Dist hosp
northern cag. Dist hosp
lasam dist hosp
apemdh
422,485.92

1/23/2014
19

14

4780618
4780619
4780620
783601-606
695141-142
744423
4880944-950

mafre insular insurance

smart comm. Inc(rpt on
evi canteen
solana
gonzaga
baggao
matilde olivas dist hosp
2,006,945.62

1/24/2014

41
200,393.84
1/27/2014
23

15

4780621
4780622
728437-438
783607
770263
543788-789
761672-673
728436
728497
744373
742165
4208198-224

MPA PHARMACARE
RLT DRUG
TUAO
SOLANA
PENABLANCA
SANCHEZ MIRA
IGUIG
TUAO
PIAT
BUGUEY
ABULUG
BAGGAO MUNICIPAL HOS

16

4780623
4880025-46

phic-r02
aparri med comm hosp
5,294,744.11

1/28/2014

17

761675-676
747177
640375-378
770474-475
728429-432
770211-212
4980520-532
4569499
4569498

18

770419
761677
744492

21
238,172.47
1/29/2014

iguig
lasam
rizal
sta ana
tuao
sto nino
tuao dist hosp.
aparri dist hosp
aparri dist hosp

enrile
iguig
enrile

date
2014
2-Jan

rcd #

OR#

4780559
761678
728440-445
4899604-637
4677499-500/
4917701-734
4946426-430

EVER INDUSTRIES PHILS.

iguig
tuao
sta ana comm. Hosp
baggao comm. Hosp

4780624
4780625
4780626
4780627
744567
770265
770477-481
770214-224
728439
783609
761679-687

MIDWAY DRUG
CIVIC MERCHANDISING
EILEEN PASILLABAN
PHIL PHARMAWEALTH IN
APARRI
PENABLANCA
STA ANA
STO NINO
TUAO
SOLANA
IGUIG

45
509,538.35
19

11
117,004.11

1147

total rcd

PARTIC

apemdh

23,951,292.07

date
2014
2-Jan

rcd #

OR#

4780559
4780560
0695135-136
0744547-548
639189
639190
0734094-4095
0761651-652
0728544-550
4728992-9000
4880951-954
4880901-943
4677490-498
4728951-991
4677477-489
4945739-750
4208166-197

352
9
8
4
44
99
41
13
102
32

total rcd

PARTIC

EVER INDUSTRIES PHILS.

SIGMA SECURITY SERVICE
GONZAGA
STA ANA
APARRI
APARRI
SOLANA
IGUIG
PENABLANCA
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
ALCALA MUN. HOSP.
BAGGAO MUN. HOSP
866,726.92

1/3/14

15

4780561

DA-R02 3RD TRANCHE MA

CENTRO NORTE FMR-ALC
KERY SECURITY SERVICES
TUAO
BAGGAO
ENRILE
LALLO
BUGUEY
ENRILE
STO. NINO
PENABLANCA
ALCALA
LASAM
PAMPLONA
LALLO
STA. ANA

4780562
728423
744409
744485
743775
0744367-68
744484
717948-950
728541-542
744309
747170
294883
743776-77
744544-45
828,754.31

date
rcd #
2014
2-Jan
1
1/6/2014
3

35
10
25

OR#

total rcd

4780559
743769-74
744357-65
744478-82
743778-84
744487
728400
734131-43
744612-13
718048
640434-35
4907834-858

PARTIC

EVER INDUSTRIES PHILS.

LALLO
BUGUEY
ENRILE
LALLO
ENRILE
IGUIG
ALLACAPAN
GATTARAN
AMULUNG
STA TERESITA
TUAO DIST HOSP.
368,872.60

1/7/2014

68
20
14
34

4780563
4780564

romulo maguigad
DA R02 HFEP-RHU ABULUG
- ABULUG
MAY JOAN DE LEON
EVI CANTEEN
ALCALA
AMULUNG
BAGGAO
IGUIG
ENRILE
RIZAL
PIAT
PENABLANCA
PIAT

4780565
4780566
744311-314
770351
744411
761655
770401
640373
728491
770253
728485-490
492-493
728424-425
770203
770504-512
4569496
4880955-968
4986251-284

TUAO
STO NINO
SOLANA
APARRI DIST HOSP
MATILDE OLIVAS DIST HOSP
LASAM DIST HOSP
6,727,512.34

date
rcd #
OR#
total rcd
2014
2-Jan
1
4780559
1/8/2014
5
744307-308
744412-413
747172-173
744371-372
770402
770256
695137
744550
639194-96/99
770252
770452
770503
761654
743785
728319-320
770202/204-207
744488
718047
718479-484
734096-100/770501-502
728422/687549
743790
744489
734144-145
743787-789
728322
743708
742163
639197
770201
640372
761653
744408
770251
71
744486
36
744310
35
4734407-441
1,559,450.51

PARTIC

EVER INDUSTRIES PHILS.

alcala
baggao
lasam
buguey
enrile
penablanca
gonzaga
sta ana
aaparri
penablanca
sta ana
solana
iguig
lallo
camalaniugan
sto nino
enrile
amulung
piat
solana
tuao
lallo
enrile
allacapan
lallo
camalaniugan
ballesteros
abulug
aparri
sto nino
rizal
iguig
baggao
penablanca
enrile
alcala
ballesteros dist hosp

date
rcd #
2014
2-Jan
1
1/9/2014
6

OR#
4780559
4780567
4780568
4780569
4780570
4780571
4780572
4780573
4780574
4780575
4780576
4780577
4780578
4780579
4780580
4780581
4780582
4780583
4780584
4780585
4780586
4780587
4780588
4780589
4780590
4780591
4780592
4780593
4780594
4780595
4780596
4780597
4780598
4780599
4780600
4780602
4780603
4780604
4780605
4780606
4780607
4780608
770464-466
747174
770403
770515-516
728261
744370
743709

total rcd

PARTIC

EVER INDUSTRIES PHILS.

rowena sion
f. garcia
r. ruiz
r. iglesias
e. de vera
i. domingo
h. baccay
n. galamo
a. monzon
j. canai
a. udamdo
r. ogahino
jl. Donato
p. nolasaco
m. durwin
f. zorilla
g. onate
b. salvador
g. saliganan
a. maramag
m. salva
r. quarteros
v. johnson
l. adviento
j. saring
c. cipriano
s. ragadi
a. luis
e. farinas
l. ubina
t. farncisco
a. agatep
c. quilente
c.quilente
m. trinidad
c. nocolas
r. aquino
r. peralta
f. sevileja
r. lasam
phic 02 animal bite
sta ana
lasam
enrile
solana
calayan
buguey
ballesteros

date
2014
2-Jan

rcd #

OR#

4780559
639198
742164
657595
6327948
728321
294884
747171
743786
695138
543787
734146
9869650
770460-463
761656-657
770451
640437
4944401-443

107
64
43

total rcd

PARTIC

EVER INDUSTRIES PHILS.

aparri
abulug
gattaran
claveria
camalaniugan
pamplona
lasam
lallo
gonzaga
sanchez mira
allacapan
sta praxedes
sta ana
iguig
sta ana
sta teresita
nuestra senora de piat
2,300,341.67

1/10/2014

4780609
4780610
4780611
4780612
4780613
761659
770404
770255/257
747175

ferdinand ganon
casa angela hotel
fidela ruiz
fidela ruiz
delia fernandez
iguig
enrile
penablanca
lasam

date
2014
2-Jan

rcd #

OR#

4780559
744414-418
770254
728494
761658
728262
743710
770453-459
770208-209
4944444-455

36
15
7
2
12

total rcd

PARTIC

EVER INDUSTRIES PHILS.

baggao
penablanca
piat
iguig
calayan
ballesteros
sta ana
sto nino
piat dist hosp
84,256.24

1/13/2014

45
8
4
1
32

770517
770405
770513-514
728323
695139
744490
728426-427
639191-193
4533237-240
4015087
4907859-900

solana
enrile
solana
camalaniugan
gonzaga
enrile
tuao
aparri
abulug emergency hosp
alcala mun hosp
tuao dist hosp
912,400.62

1/15/2014

52
12
1
30
9

4780614
728495-496
743792
728428
744419
761660
642886
743791
718049
770467
770518
770258-259
4569497
4945901-930
4946361-369

napoleon acoba
piat
lallo
tuao
744419-421
iguig
claveria
lallo
amulung
sta ana
solana
penablanca
aparri dist hosp
alcala mun. hosp
apemdh
452,632.07

date
2014
2-Jan
1/16/2014

rcd #

OR#

4780559

10

total rcd

EVER INDUSTRIES PHILS.

770468-470
770260-261
761661-663
770533-534

sta ana
penablanca
iguig
solana
solana
enrile
iguig
lasam dist hosp
nuestra senora de piat

770532
744491

41
7
13
21

PARTIC

761664-665
4986285-297
4944456-476
66,211.69

1/17/2014

11

25
5
5
6
9

4780615
770537-545
770406-409
728433
770535-536
4533241-245
4880978-983
4880969-977

CASA ANGELA
SOLANA
ENRILE
TUAO
SOLANA
ABULUG EMERGENCY HO
MATILDE OLIVAS
MATILDE OLIVAS
594,328.32

1/20/2014

12

41
14
16
11

4780616
4780617
770414
770546-548
770353-354
695140
rpt
744422
728434
761666-668
770410-412
770471-472
742166
639200
4879972-987
4880014-24

evi canteen
boogs sportswear
enrile
solana
amulung
gonzaga
lallo
baggao
tuao
iguig
enrile
sta ana
abulug
aparri
aparri med . Com hosp
aparri med . Com hosp
400,520.36

1/22/2014

13

761669/671
770550
761670
744614-619
770415-416
744374
770473
770549
728435

iguig
solana
iguig
gattaran
enrile
buguey
sta ana
solana
tuao

date
2014
2-Jan

rcd #

OR#

4780559
770262
770210
4734442-480
4980501-519
4326891-900
4899151-153
4759263
4946402-407

99

total rcd

PARTIC

EVER INDUSTRIES PHILS.

penblanca
sto nino
ballesteros dist hosp
tuao dist hosp
northern cag. Dist hosp
northern cag. Dist hosp
lasam dist hosp
apemdh
422,485.92

1/23/2014
19

14

4780618
4780619
4780620
783601-606
695141-142
744423
4880944-950

mafre insular insurance

smart comm. Inc(rpt on
evi canteen
solana
gonzaga
baggao
matilde olivas dist hosp
2,006,945.62

1/24/2014

41
200,393.84
1/27/2014
23

15

4780621
4780622
728437-438
783607
770263
543788-789
761672-673
728436
728497
744373
742165
4208198-224

MPA PHARMACARE
RLT DRUG
TUAO
SOLANA
PENABLANCA
SANCHEZ MIRA
IGUIG
TUAO
PIAT
BUGUEY
ABULUG
BAGGAO MUNICIPAL HOS

16

4780623
4880025-46

phic-r02
aparri med comm hosp
5,294,744.11

1/28/2014

17

761675-676
747177
640375-378
770474-475
728429-432
770211-212
4980520-532
4569499
4569498

18

770419
761677
744492

21
238,172.47
1/29/2014

iguig
lasam
rizal
sta ana
tuao
sto nino
tuao dist hosp.
aparri dist hosp
aparri dist hosp

enrile
iguig
enrile

date
2014
2-Jan

rcd #

OR#

4780559
761678
728440-445
4899604-637
4677499-500/
4917701-734
4946426-430

EVER INDUSTRIES PHILS.

iguig
tuao
sta ana comm. Hosp
baggao comm. Hosp

4780624
4780625
4780626
4780627
744567
770265
770477-481
770214-224
728439
783609
761679-687

MIDWAY DRUG
CIVIC MERCHANDISING
EILEEN PASILLABAN
PHIL PHARMAWEALTH IN
APARRI
PENABLANCA
STA ANA
STO NINO
TUAO
SOLANA
IGUIG

45
509,538.35
19

11
117,004.11

1147

total rcd

PARTIC

apemdh

23,951,292.07

date
2014
2-Jan

rcd #

OR#

4780559
4780560
0695135-136
0744547-548
639189
639190
0734094-4095
0761651-652
0728544-550
4728992-9000
4880951-954
4880901-943
4677490-498
4728951-991
4677477-489
4945739-750
4208166-197

352
9
8
4
44
99
41
13
102
32

total rcd

PARTIC

EVER INDUSTRIES PHILS.

SIGMA SECURITY SERVICE
GONZAGA
STA ANA
APARRI
APARRI
SOLANA
IGUIG
PENABLANCA
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
ALCALA MUN. HOSP.
BAGGAO MUN. HOSP
866,726.92

1/3/14

15

4780561

DA-R02 3RD TRANCHE MA

CENTRO NORTE FMR-ALC
KERY SECURITY SERVICES
TUAO
BAGGAO
ENRILE
LALLO
BUGUEY
ENRILE
STO. NINO
PENABLANCA
ALCALA
LASAM
PAMPLONA
LALLO
STA. ANA

4780562
728423
744409
744485
743775
0744367-68
744484
717948-950
728541-542
744309
747170
294883
743776-77
744544-45
828,754.31

date
rcd #
2014
2-Jan
1
1/6/2014
3

35
10
25

OR#

total rcd

4780559
743769-74
744357-65
744478-82
743778-84
744487
728400
734131-43
744612-13
718048
640434-35
4907834-858

PARTIC

EVER INDUSTRIES PHILS.

LALLO
BUGUEY
ENRILE
LALLO
ENRILE
IGUIG
ALLACAPAN
GATTARAN
AMULUNG
STA TERESITA
TUAO DIST HOSP.
368,872.60

1/7/2014

68
20
14
34

4780563
4780564

romulo maguigad
DA R02 HFEP-RHU ABULUG
- ABULUG
MAY JOAN DE LEON
EVI CANTEEN
ALCALA
AMULUNG
BAGGAO
IGUIG
ENRILE
RIZAL
PIAT
PENABLANCA
PIAT

4780565
4780566
744311-314
770351
744411
761655
770401
640373
728491
770253
728485-490
492-493
728424-425
770203
770504-512
4569496
4880955-968
4986251-284

TUAO
STO NINO
SOLANA
APARRI DIST HOSP
MATILDE OLIVAS DIST HOSP
LASAM DIST HOSP
6,727,512.34

date
rcd #
OR#
total rcd
2014
2-Jan
1
4780559
1/8/2014
5
744307-308
744412-413
747172-173
744371-372
770402
770256
695137
744550
639194-96/99
770252
770452
770503
761654
743785
728319-320
770202/204-207
744488
718047
718479-484
734096-100/770501-502
728422/687549
743790
744489
734144-145
743787-789
728322
743708
742163
639197
770201
640372
761653
744408
770251
71
744486
36
744310
35
4734407-441
1,559,450.51

PARTIC

EVER INDUSTRIES PHILS.

alcala
baggao
lasam
buguey
enrile
penablanca
gonzaga
sta ana
aaparri
penablanca
sta ana
solana
iguig
lallo
camalaniugan
sto nino
enrile
amulung
piat
solana
tuao
lallo
enrile
allacapan
lallo
camalaniugan
ballesteros
abulug
aparri
sto nino
rizal
iguig
baggao
penablanca
enrile
alcala
ballesteros dist hosp

date
rcd #
2014
2-Jan
1
1/9/2014
6

OR#
4780559
4780567
4780568
4780569
4780570
4780571
4780572
4780573
4780574
4780575
4780576
4780577
4780578
4780579
4780580
4780581
4780582
4780583
4780584
4780585
4780586
4780587
4780588
4780589
4780590
4780591
4780592
4780593
4780594
4780595
4780596
4780597
4780598
4780599
4780600
4780602
4780603
4780604
4780605
4780606
4780607
4780608
770464-466
747174
770403
770515-516
728261
744370
743709

total rcd

PARTIC

EVER INDUSTRIES PHILS.

rowena sion
f. garcia
r. ruiz
r. iglesias
e. de vera
i. domingo
h. baccay
n. galamo
a. monzon
j. canai
a. udamdo
r. ogahino
jl. Donato
p. nolasaco
m. durwin
f. zorilla
g. onate
b. salvador
g. saliganan
a. maramag
m. salva
r. quarteros
v. johnson
l. adviento
j. saring
c. cipriano
s. ragadi
a. luis
e. farinas
l. ubina
t. farncisco
a. agatep
c. quilente
c.quilente
m. trinidad
c. nocolas
r. aquino
r. peralta
f. sevileja
r. lasam
phic 02 animal bite
sta ana
lasam
enrile
solana
calayan
buguey
ballesteros

date
2014
2-Jan

rcd #

OR#

4780559
639198
742164
657595
6327948
728321
294884
747171
743786
695138
543787
734146
9869650
770460-463
761656-657
770451
640437
4944401-443

107
64
43

total rcd

PARTIC

EVER INDUSTRIES PHILS.

aparri
abulug
gattaran
claveria
camalaniugan
pamplona
lasam
lallo
gonzaga
sanchez mira
allacapan
sta praxedes
sta ana
iguig
sta ana
sta teresita
nuestra senora de piat
2,300,341.67

1/10/2014

4780609
4780610
4780611
4780612
4780613
761659
770404
770255/257
747175

ferdinand ganon
casa angela hotel
fidela ruiz
fidela ruiz
delia fernandez
iguig
enrile
penablanca
lasam

date
2014
2-Jan

rcd #

OR#

4780559
744414-418
770254
728494
761658
728262
743710
770453-459
770208-209
4944444-455

36
15
7
2
12

total rcd

PARTIC

EVER INDUSTRIES PHILS.

baggao
penablanca
piat
iguig
calayan
ballesteros
sta ana
sto nino
piat dist hosp
84,256.24

1/13/2014

45
8
4
1
32

770517
770405
770513-514
728323
695139
744490
728426-427
639191-193
4533237-240
4015087
4907859-900

solana
enrile
solana
camalaniugan
gonzaga
enrile
tuao
aparri
abulug emergency hosp
alcala mun hosp
tuao dist hosp
912,400.62

1/15/2014

52
12
1
30
9

4780614
728495-496
743792
728428
744419
761660
642886
743791
718049
770467
770518
770258-259
4569497
4945901-930
4946361-369

napoleon acoba
piat
lallo
tuao
744419-421
iguig
claveria
lallo
amulung
sta ana
solana
penablanca
aparri dist hosp
alcala mun. hosp
apemdh
452,632.07

date
2014
2-Jan
1/16/2014

rcd #

OR#

4780559

10

total rcd

EVER INDUSTRIES PHILS.

770468-470
770260-261
761661-663
770533-534

sta ana
penablanca
iguig
solana
solana
enrile
iguig
lasam dist hosp
nuestra senora de piat

770532
744491

41
7
13
21

PARTIC

761664-665
4986285-297
4944456-476
66,211.69

1/17/2014

11

25
5
5
6
9

4780615
770537-545
770406-409
728433
770535-536
4533241-245
4880978-983
4880969-977

CASA ANGELA
SOLANA
ENRILE
TUAO
SOLANA
ABULUG EMERGENCY HO
MATILDE OLIVAS
MATILDE OLIVAS
594,328.32

1/20/2014

12

41
14
16
11

4780616
4780617
770414
770546-548
770353-354
695140
rpt
744422
728434
761666-668
770410-412
770471-472
742166
639200
4879972-987
4880014-24

evi canteen
boogs sportswear
enrile
solana
amulung
gonzaga
lallo
baggao
tuao
iguig
enrile
sta ana
abulug
aparri
aparri med . Com hosp
aparri med . Com hosp
400,520.36

1/22/2014

13

761669/671
770550
761670
744614-619
770415-416
744374
770473
770549
728435

iguig
solana
iguig
gattaran
enrile
buguey
sta ana
solana
tuao

date
2014
2-Jan

rcd #

OR#

4780559
770262
770210
4734442-480
4980501-519
4326891-900
4899151-153
4759263
4946402-407

99

total rcd

PARTIC

EVER INDUSTRIES PHILS.

penblanca
sto nino
ballesteros dist hosp
tuao dist hosp
northern cag. Dist hosp
northern cag. Dist hosp
lasam dist hosp
apemdh
422,485.92

1/23/2014
19

14

4780618
4780619
4780620
783601-606
695141-142
744423
4880944-950

mafre insular insurance

smart comm. Inc(rpt on
evi canteen
solana
gonzaga
baggao
matilde olivas dist hosp
2,006,945.62

1/24/2014

41
200,393.84
1/27/2014
23

15

4780621
4780622
728437-438
783607
770263
543788-789
761672-673
728436
728497
744373
742165
4208198-224

MPA PHARMACARE
RLT DRUG
TUAO
SOLANA
PENABLANCA
SANCHEZ MIRA
IGUIG
TUAO
PIAT
BUGUEY
ABULUG
BAGGAO MUNICIPAL HOS

16

4780623
4880025-46

phic-r02
aparri med comm hosp
5,294,744.11

1/28/2014

17

761675-676
747177
640375-378
770474-475
728429-432
770211-212
4980520-532
4569499
4569498

18

770419
761677
744492

21
238,172.47
1/29/2014

iguig
lasam
rizal
sta ana
tuao
sto nino
tuao dist hosp.
aparri dist hosp
aparri dist hosp

enrile
iguig
enrile

date
2014
2-Jan

rcd #

OR#

4780559
761678
728440-445
4899604-637
4677499-500/
4917701-734
4946426-430

EVER INDUSTRIES PHILS.

iguig
tuao
sta ana comm. Hosp
baggao comm. Hosp

4780624
4780625
4780626
4780627
744567
770265
770477-481
770214-224
728439
783609
761679-687

MIDWAY DRUG
CIVIC MERCHANDISING
EILEEN PASILLABAN
PHIL PHARMAWEALTH IN
APARRI
PENABLANCA
STA ANA
STO NINO
TUAO
SOLANA
IGUIG

45
509,538.35
19

11
117,004.11

1147

total rcd

PARTIC

apemdh

23,951,292.07

date
2014
2-Jan

rcd #

OR#

4780559
4780560
0695135-136
0744547-548
639189
639190
0734094-4095
0761651-652
0728544-550
4728992-9000
4880951-954
4880901-943
4677490-498
4728951-991
4677477-489
4945739-750
4208166-197

352
9
8
4
44
99
41
13
102
32

total rcd

PARTIC

EVER INDUSTRIES PHILS.

SIGMA SECURITY SERVICE
GONZAGA
STA ANA
APARRI
APARRI
SOLANA
IGUIG
PENABLANCA
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
ALCALA MUN. HOSP.
BAGGAO MUN. HOSP
866,726.92

1/3/14

15

4780561

DA-R02 3RD TRANCHE MA

CENTRO NORTE FMR-ALC
KERY SECURITY SERVICES
TUAO
BAGGAO
ENRILE
LALLO
BUGUEY
ENRILE
STO. NINO
PENABLANCA
ALCALA
LASAM
PAMPLONA
LALLO
STA. ANA

4780562
728423
744409
744485
743775
0744367-68
744484
717948-950
728541-542
744309
747170
294883
743776-77
744544-45
828,754.31

date
rcd #
2014
2-Jan
1
1/6/2014
3

35
10
25

OR#

total rcd

4780559
743769-74
744357-65
744478-82
743778-84
744487
728400
734131-43
744612-13
718048
640434-35
4907834-858

PARTIC

EVER INDUSTRIES PHILS.

LALLO
BUGUEY
ENRILE
LALLO
ENRILE
IGUIG
ALLACAPAN
GATTARAN
AMULUNG
STA TERESITA
TUAO DIST HOSP.
368,872.60

1/7/2014

68
20
14
34

4780563
4780564

romulo maguigad
DA R02 HFEP-RHU ABULUG
- ABULUG
MAY JOAN DE LEON
EVI CANTEEN
ALCALA
AMULUNG
BAGGAO
IGUIG
ENRILE
RIZAL
PIAT
PENABLANCA
PIAT

4780565
4780566
744311-314
770351
744411
761655
770401
640373
728491
770253
728485-490
492-493
728424-425
770203
770504-512
4569496
4880955-968
4986251-284

TUAO
STO NINO
SOLANA
APARRI DIST HOSP
MATILDE OLIVAS DIST HOSP
LASAM DIST HOSP
6,727,512.34

date
rcd #
OR#
total rcd
2014
2-Jan
1
4780559
1/8/2014
5
744307-308
744412-413
747172-173
744371-372
770402
770256
695137
744550
639194-96/99
770252
770452
770503
761654
743785
728319-320
770202/204-207
744488
718047
718479-484
734096-100/770501-502
728422/687549
743790
744489
734144-145
743787-789
728322
743708
742163
639197
770201
640372
761653
744408
770251
71
744486
36
744310
35
4734407-441
1,559,450.51

PARTIC

EVER INDUSTRIES PHILS.

alcala
baggao
lasam
buguey
enrile
penablanca
gonzaga
sta ana
aaparri
penablanca
sta ana
solana
iguig
lallo
camalaniugan
sto nino
enrile
amulung
piat
solana
tuao
lallo
enrile
allacapan
lallo
camalaniugan
ballesteros
abulug
aparri
sto nino
rizal
iguig
baggao
penablanca
enrile
alcala
ballesteros dist hosp

date
rcd #
2014
2-Jan
1
1/9/2014
6

OR#
4780559
4780567
4780568
4780569
4780570
4780571
4780572
4780573
4780574
4780575
4780576
4780577
4780578
4780579
4780580
4780581
4780582
4780583
4780584
4780585
4780586
4780587
4780588
4780589
4780590
4780591
4780592
4780593
4780594
4780595
4780596
4780597
4780598
4780599
4780600
4780602
4780603
4780604
4780605
4780606
4780607
4780608
770464-466
747174
770403
770515-516
728261
744370
743709

total rcd

PARTIC

EVER INDUSTRIES PHILS.

rowena sion
f. garcia
r. ruiz
r. iglesias
e. de vera
i. domingo
h. baccay
n. galamo
a. monzon
j. canai
a. udamdo
r. ogahino
jl. Donato
p. nolasaco
m. durwin
f. zorilla
g. onate
b. salvador
g. saliganan
a. maramag
m. salva
r. quarteros
v. johnson
l. adviento
j. saring
c. cipriano
s. ragadi
a. luis
e. farinas
l. ubina
t. farncisco
a. agatep
c. quilente
c.quilente
m. trinidad
c. nocolas
r. aquino
r. peralta
f. sevileja
r. lasam
phic 02 animal bite
sta ana
lasam
enrile
solana
calayan
buguey
ballesteros

date
2014
2-Jan

rcd #

OR#

4780559
639198
742164
657595
6327948
728321
294884
747171
743786
695138
543787
734146
9869650
770460-463
761656-657
770451
640437
4944401-443

107
64
43

total rcd

PARTIC

EVER INDUSTRIES PHILS.

aparri
abulug
gattaran
claveria
camalaniugan
pamplona
lasam
lallo
gonzaga
sanchez mira
allacapan
sta praxedes
sta ana
iguig
sta ana
sta teresita
nuestra senora de piat
2,300,341.67

1/10/2014

4780609
4780610
4780611
4780612
4780613
761659
770404
770255/257
747175

ferdinand ganon
casa angela hotel
fidela ruiz
fidela ruiz
delia fernandez
iguig
enrile
penablanca
lasam

date
2014
2-Jan

rcd #

OR#

4780559
744414-418
770254
728494
761658
728262
743710
770453-459
770208-209
4944444-455

36
15
7
2
12

total rcd

PARTIC

EVER INDUSTRIES PHILS.

baggao
penablanca
piat
iguig
calayan
ballesteros
sta ana
sto nino
piat dist hosp
84,256.24

1/13/2014

45
8
4
1
32

770517
770405
770513-514
728323
695139
744490
728426-427
639191-193
4533237-240
4015087
4907859-900

solana
enrile
solana
camalaniugan
gonzaga
enrile
tuao
aparri
abulug emergency hosp
alcala mun hosp
tuao dist hosp
912,400.62

1/15/2014

52
12
1
30
9

4780614
728495-496
743792
728428
744419
761660
642886
743791
718049
770467
770518
770258-259
4569497
4945901-930
4946361-369

napoleon acoba
piat
lallo
tuao
744419-421
iguig
claveria
lallo
amulung
sta ana
solana
penablanca
aparri dist hosp
alcala mun. hosp
apemdh
452,632.07

date
2014
2-Jan
1/16/2014

rcd #

OR#

4780559

10

total rcd

EVER INDUSTRIES PHILS.

770468-470
770260-261
761661-663
770533-534

sta ana
penablanca
iguig
solana
solana
enrile
iguig
lasam dist hosp
nuestra senora de piat

770532
744491

41
7
13
21

PARTIC

761664-665
4986285-297
4944456-476
66,211.69

1/17/2014

11

25
5
5
6
9

4780615
770537-545
770406-409
728433
770535-536
4533241-245
4880978-983
4880969-977

CASA ANGELA
SOLANA
ENRILE
TUAO
SOLANA
ABULUG EMERGENCY HO
MATILDE OLIVAS
MATILDE OLIVAS
594,328.32

1/20/2014

12

41
14
16
11

4780616
4780617
770414
770546-548
770353-354
695140
rpt
744422
728434
761666-668
770410-412
770471-472
742166
639200
4879972-987
4880014-24

evi canteen
boogs sportswear
enrile
solana
amulung
gonzaga
lallo
baggao
tuao
iguig
enrile
sta ana
abulug
aparri
aparri med . Com hosp
aparri med . Com hosp
400,520.36

1/22/2014

13

761669/671
770550
761670
744614-619
770415-416
744374
770473
770549
728435

iguig
solana
iguig
gattaran
enrile
buguey
sta ana
solana
tuao

date
2014
2-Jan

rcd #

OR#

4780559
770262
770210
4734442-480
4980501-519
4326891-900
4899151-153
4759263
4946402-407

99

total rcd

PARTIC

EVER INDUSTRIES PHILS.

penblanca
sto nino
ballesteros dist hosp
tuao dist hosp
northern cag. Dist hosp
northern cag. Dist hosp
lasam dist hosp
apemdh
422,485.92

1/23/2014
19

14

4780618
4780619
4780620
783601-606
695141-142
744423
4880944-950

mafre insular insurance

smart comm. Inc(rpt on
evi canteen
solana
gonzaga
baggao
matilde olivas dist hosp
2,006,945.62

1/24/2014

41
200,393.84
1/27/2014
23

15

4780621
4780622
728437-438
783607
770263
543788-789
761672-673
728436
728497
744373
742165
4208198-224

MPA PHARMACARE
RLT DRUG
TUAO
SOLANA
PENABLANCA
SANCHEZ MIRA
IGUIG
TUAO
PIAT
BUGUEY
ABULUG
BAGGAO MUNICIPAL HOS

16

4780623
4880025-46

phic-r02
aparri med comm hosp
5,294,744.11

1/28/2014

17

761675-676
747177
640375-378
770474-475
728429-432
770211-212
4980520-532
4569499
4569498

18

770419
761677
744492

21
238,172.47
1/29/2014

iguig
lasam
rizal
sta ana
tuao
sto nino
tuao dist hosp.
aparri dist hosp
aparri dist hosp

enrile
iguig
enrile

date
2014
2-Jan

rcd #

OR#

4780559
761678
728440-445
4899604-637
4677499-500/
4917701-734
4946426-430

EVER INDUSTRIES PHILS.

iguig
tuao
sta ana comm. Hosp
baggao comm. Hosp

4780624
4780625
4780626
4780627
744567
770265
770477-481
770214-224
728439
783609
761679-687

MIDWAY DRUG
CIVIC MERCHANDISING
EILEEN PASILLABAN
PHIL PHARMAWEALTH IN
APARRI
PENABLANCA
STA ANA
STO NINO
TUAO
SOLANA
IGUIG

45
509,538.35
19

11
117,004.11

1147

total rcd

PARTIC

apemdh

23,951,292.07

date
2014
2-Jan

rcd #

OR#

4780559
4780560
0695135-136
0744547-548
639189
639190
0734094-4095
0761651-652
0728544-550
4728992-9000
4880951-954
4880901-943
4677490-498
4728951-991
4677477-489
4945739-750
4208166-197

352
9
8
4
44
99
41
13
102
32

total rcd

PARTIC

EVER INDUSTRIES PHILS.

SIGMA SECURITY SERVICE
GONZAGA
STA ANA
APARRI
APARRI
SOLANA
IGUIG
PENABLANCA
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
ALCALA MUN. HOSP.
BAGGAO MUN. HOSP
866,726.92

1/3/14

15

4780561

DA-R02 3RD TRANCHE MA

CENTRO NORTE FMR-ALC
KERY SECURITY SERVICES
TUAO
BAGGAO
ENRILE
LALLO
BUGUEY
ENRILE
STO. NINO
PENABLANCA
ALCALA
LASAM
PAMPLONA
LALLO
STA. ANA

4780562
728423
744409
744485
743775
0744367-68
744484
717948-950
728541-542
744309
747170
294883
743776-77
744544-45
828,754.31

date
rcd #
2014
2-Jan
1
1/6/2014
3

35
10
25

OR#

total rcd

4780559
743769-74
744357-65
744478-82
743778-84
744487
728400
734131-43
744612-13
718048
640434-35
4907834-858

PARTIC

EVER INDUSTRIES PHILS.

LALLO
BUGUEY
ENRILE
LALLO
ENRILE
IGUIG
ALLACAPAN
GATTARAN
AMULUNG
STA TERESITA
TUAO DIST HOSP.
368,872.60

1/7/2014

68
20
14
34

4780563
4780564

romulo maguigad
DA R02 HFEP-RHU ABULUG
- ABULUG
MAY JOAN DE LEON
EVI CANTEEN
ALCALA
AMULUNG
BAGGAO
IGUIG
ENRILE
RIZAL
PIAT
PENABLANCA
PIAT

4780565
4780566
744311-314
770351
744411
761655
770401
640373
728491
770253
728485-490
492-493
728424-425
770203
770504-512
4569496
4880955-968
4986251-284

TUAO
STO NINO
SOLANA
APARRI DIST HOSP
MATILDE OLIVAS DIST HOSP
LASAM DIST HOSP
6,727,512.34

date
rcd #
OR#
total rcd
2014
2-Jan
1
4780559
1/8/2014
5
744307-308
744412-413
747172-173
744371-372
770402
770256
695137
744550
639194-96/99
770252
770452
770503
761654
743785
728319-320
770202/204-207
744488
718047
718479-484
734096-100/770501-502
728422/687549
743790
744489
734144-145
743787-789
728322
743708
742163
639197
770201
640372
761653
744408
770251
71
744486
36
744310
35
4734407-441
1,559,450.51

PARTIC

EVER INDUSTRIES PHILS.

alcala
baggao
lasam
buguey
enrile
penablanca
gonzaga
sta ana
aaparri
penablanca
sta ana
solana
iguig
lallo
camalaniugan
sto nino
enrile
amulung
piat
solana
tuao
lallo
enrile
allacapan
lallo
camalaniugan
ballesteros
abulug
aparri
sto nino
rizal
iguig
baggao
penablanca
enrile
alcala
ballesteros dist hosp

date
rcd #
2014
2-Jan
1
1/9/2014
6

OR#
4780559
4780567
4780568
4780569
4780570
4780571
4780572
4780573
4780574
4780575
4780576
4780577
4780578
4780579
4780580
4780581
4780582
4780583
4780584
4780585
4780586
4780587
4780588
4780589
4780590
4780591
4780592
4780593
4780594
4780595
4780596
4780597
4780598
4780599
4780600
4780602
4780603
4780604
4780605
4780606
4780607
4780608
770464-466
747174
770403
770515-516
728261
744370
743709

total rcd

PARTIC

EVER INDUSTRIES PHILS.

rowena sion
f. garcia
r. ruiz
r. iglesias
e. de vera
i. domingo
h. baccay
n. galamo
a. monzon
j. canai
a. udamdo
r. ogahino
jl. Donato
p. nolasaco
m. durwin
f. zorilla
g. onate
b. salvador
g. saliganan
a. maramag
m. salva
r. quarteros
v. johnson
l. adviento
j. saring
c. cipriano
s. ragadi
a. luis
e. farinas
l. ubina
t. farncisco
a. agatep
c. quilente
c.quilente
m. trinidad
c. nocolas
r. aquino
r. peralta
f. sevileja
r. lasam
phic 02 animal bite
sta ana
lasam
enrile
solana
calayan
buguey
ballesteros

date
2014
2-Jan

rcd #

OR#

4780559
639198
742164
657595
6327948
728321
294884
747171
743786
695138
543787
734146
9869650
770460-463
761656-657
770451
640437
4944401-443

107
64
43

total rcd

PARTIC

EVER INDUSTRIES PHILS.

aparri
abulug
gattaran
claveria
camalaniugan
pamplona
lasam
lallo
gonzaga
sanchez mira
allacapan
sta praxedes
sta ana
iguig
sta ana
sta teresita
nuestra senora de piat
2,300,341.67

1/10/2014

4780609
4780610
4780611
4780612
4780613
761659
770404
770255/257
747175

ferdinand ganon
casa angela hotel
fidela ruiz
fidela ruiz
delia fernandez
iguig
enrile
penablanca
lasam

date
2014
2-Jan

rcd #

OR#

4780559
744414-418
770254
728494
761658
728262
743710
770453-459
770208-209
4944444-455

36
15
7
2
12

total rcd

PARTIC

EVER INDUSTRIES PHILS.

baggao
penablanca
piat
iguig
calayan
ballesteros
sta ana
sto nino
piat dist hosp
84,256.24

1/13/2014

45
8
4
1
32

770517
770405
770513-514
728323
695139
744490
728426-427
639191-193
4533237-240
4015087
4907859-900

solana
enrile
solana
camalaniugan
gonzaga
enrile
tuao
aparri
abulug emergency hosp
alcala mun hosp
tuao dist hosp
912,400.62

1/15/2014

52
12
1
30
9

4780614
728495-496
743792
728428
744419
761660
642886
743791
718049
770467
770518
770258-259
4569497
4945901-930
4946361-369

napoleon acoba
piat
lallo
tuao
744419-421
iguig
claveria
lallo
amulung
sta ana
solana
penablanca
aparri dist hosp
alcala mun. hosp
apemdh
452,632.07

date
2014
2-Jan
1/16/2014

rcd #

OR#

4780559

10

total rcd

EVER INDUSTRIES PHILS.

770468-470
770260-261
761661-663
770533-534

sta ana
penablanca
iguig
solana
solana
enrile
iguig
lasam dist hosp
nuestra senora de piat

770532
744491

41
7
13
21

PARTIC

761664-665
4986285-297
4944456-476
66,211.69

1/17/2014

11

25
5
5
6
9

4780615
770537-545
770406-409
728433
770535-536
4533241-245
4880978-983
4880969-977

CASA ANGELA
SOLANA
ENRILE
TUAO
SOLANA
ABULUG EMERGENCY HO
MATILDE OLIVAS
MATILDE OLIVAS
594,328.32

1/20/2014

12

41
14
16
11

4780616
4780617
770414
770546-548
770353-354
695140
rpt
744422
728434
761666-668
770410-412
770471-472
742166
639200
4879972-987
4880014-24

evi canteen
boogs sportswear
enrile
solana
amulung
gonzaga
lallo
baggao
tuao
iguig
enrile
sta ana
abulug
aparri
aparri med . Com hosp
aparri med . Com hosp
400,520.36

1/22/2014

13

761669/671
770550
761670
744614-619
770415-416
744374
770473
770549
728435

iguig
solana
iguig
gattaran
enrile
buguey
sta ana
solana
tuao

date
2014
2-Jan

rcd #

OR#

4780559
770262
770210
4734442-480
4980501-519
4326891-900
4899151-153
4759263
4946402-407

99

total rcd

PARTIC

EVER INDUSTRIES PHILS.

penblanca
sto nino
ballesteros dist hosp
tuao dist hosp
northern cag. Dist hosp
northern cag. Dist hosp
lasam dist hosp
apemdh
422,485.92

1/23/2014
19

14

4780618
4780619
4780620
783601-606
695141-142
744423
4880944-950

mafre insular insurance

smart comm. Inc(rpt on
evi canteen
solana
gonzaga
baggao
matilde olivas dist hosp
2,006,945.62

1/24/2014

41
200,393.84
1/27/2014
23

15

4780621
4780622
728437-438
783607
770263
543788-789
761672-673
728436
728497
744373
742165
4208198-224

MPA PHARMACARE
RLT DRUG
TUAO
SOLANA
PENABLANCA
SANCHEZ MIRA
IGUIG
TUAO
PIAT
BUGUEY
ABULUG
BAGGAO MUNICIPAL HOS

16

4780623
4880025-46

phic-r02
aparri med comm hosp
5,294,744.11

1/28/2014

17

761675-676
747177
640375-378
770474-475
728429-432
770211-212
4980520-532
4569499
4569498

18

770419
761677
744492

21
238,172.47
1/29/2014

iguig
lasam
rizal
sta ana
tuao
sto nino
tuao dist hosp.
aparri dist hosp
aparri dist hosp

enrile
iguig
enrile

date
2014
2-Jan

rcd #

OR#

4780559
761678
728440-445
4899604-637
4677499-500/
4917701-734
4946426-430

EVER INDUSTRIES PHILS.

iguig
tuao
sta ana comm. Hosp
baggao comm. Hosp

4780624
4780625
4780626
4780627
744567
770265
770477-481
770214-224
728439
783609
761679-687

MIDWAY DRUG
CIVIC MERCHANDISING
EILEEN PASILLABAN
PHIL PHARMAWEALTH IN
APARRI
PENABLANCA
STA ANA
STO NINO
TUAO
SOLANA
IGUIG

45
509,538.35
19

11
117,004.11

1147

total rcd

PARTIC

apemdh

23,951,292.07

date
2014
2-Jan

rcd #

OR#

4780559
4780560
0695135-136
0744547-548
639189
639190
0734094-4095
0761651-652
0728544-550
4728992-9000
4880951-954
4880901-943
4677490-498
4728951-991
4677477-489
4945739-750
4208166-197

352
9
8
4
44
99
41
13
102
32

total rcd

PARTIC

EVER INDUSTRIES PHILS.

SIGMA SECURITY SERVICE
GONZAGA
STA ANA
APARRI
APARRI
SOLANA
IGUIG
PENABLANCA
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
ALCALA MUN. HOSP.
BAGGAO MUN. HOSP
866,726.92

1/3/14

15

4780561

DA-R02 3RD TRANCHE MA

CENTRO NORTE FMR-ALC
KERY SECURITY SERVICES
TUAO
BAGGAO
ENRILE
LALLO
BUGUEY
ENRILE
STO. NINO
PENABLANCA
ALCALA
LASAM
PAMPLONA
LALLO
STA. ANA

4780562
728423
744409
744485
743775
0744367-68
744484
717948-950
728541-542
744309
747170
294883
743776-77
744544-45
828,754.31

date
rcd #
2014
2-Jan
1
1/6/2014
3

35
10
25

OR#

total rcd

4780559
743769-74
744357-65
744478-82
743778-84
744487
728400
734131-43
744612-13
718048
640434-35
4907834-858

PARTIC

EVER INDUSTRIES PHILS.

LALLO
BUGUEY
ENRILE
LALLO
ENRILE
IGUIG
ALLACAPAN
GATTARAN
AMULUNG
STA TERESITA
TUAO DIST HOSP.
368,872.60

1/7/2014

68
20
14
34

4780563
4780564

romulo maguigad
DA R02 HFEP-RHU ABULUG
- ABULUG
MAY JOAN DE LEON
EVI CANTEEN
ALCALA
AMULUNG
BAGGAO
IGUIG
ENRILE
RIZAL
PIAT
PENABLANCA
PIAT

4780565
4780566
744311-314
770351
744411
761655
770401
640373
728491
770253
728485-490
492-493
728424-425
770203
770504-512
4569496
4880955-968
4986251-284

TUAO
STO NINO
SOLANA
APARRI DIST HOSP
MATILDE OLIVAS DIST HOSP
LASAM DIST HOSP
6,727,512.34

date
rcd #
OR#
total rcd
2014
2-Jan
1
4780559
1/8/2014
5
744307-308
744412-413
747172-173
744371-372
770402
770256
695137
744550
639194-96/99
770252
770452
770503
761654
743785
728319-320
770202/204-207
744488
718047
718479-484
734096-100/770501-502
728422/687549
743790
744489
734144-145
743787-789
728322
743708
742163
639197
770201
640372
761653
744408
770251
71
744486
36
744310
35
4734407-441
1,559,450.51

PARTIC

EVER INDUSTRIES PHILS.

alcala
baggao
lasam
buguey
enrile
penablanca
gonzaga
sta ana
aaparri
penablanca
sta ana
solana
iguig
lallo
camalaniugan
sto nino
enrile
amulung
piat
solana
tuao
lallo
enrile
allacapan
lallo
camalaniugan
ballesteros
abulug
aparri
sto nino
rizal
iguig
baggao
penablanca
enrile
alcala
ballesteros dist hosp

date
rcd #
2014
2-Jan
1
1/9/2014
6

OR#
4780559
4780567
4780568
4780569
4780570
4780571
4780572
4780573
4780574
4780575
4780576
4780577
4780578
4780579
4780580
4780581
4780582
4780583
4780584
4780585
4780586
4780587
4780588
4780589
4780590
4780591
4780592
4780593
4780594
4780595
4780596
4780597
4780598
4780599
4780600
4780602
4780603
4780604
4780605
4780606
4780607
4780608
770464-466
747174
770403
770515-516
728261
744370
743709

total rcd

PARTIC

EVER INDUSTRIES PHILS.

rowena sion
f. garcia
r. ruiz
r. iglesias
e. de vera
i. domingo
h. baccay
n. galamo
a. monzon
j. canai
a. udamdo
r. ogahino
jl. Donato
p. nolasaco
m. durwin
f. zorilla
g. onate
b. salvador
g. saliganan
a. maramag
m. salva
r. quarteros
v. johnson
l. adviento
j. saring
c. cipriano
s. ragadi
a. luis
e. farinas
l. ubina
t. farncisco
a. agatep
c. quilente
c.quilente
m. trinidad
c. nocolas
r. aquino
r. peralta
f. sevileja
r. lasam
phic 02 animal bite
sta ana
lasam
enrile
solana
calayan
buguey
ballesteros

date
2014
2-Jan

rcd #

OR#

4780559
639198
742164
657595
6327948
728321
294884
747171
743786
695138
543787
734146
9869650
770460-463
761656-657
770451
640437
4944401-443

107
64
43

total rcd

PARTIC

EVER INDUSTRIES PHILS.

aparri
abulug
gattaran
claveria
camalaniugan
pamplona
lasam
lallo
gonzaga
sanchez mira
allacapan
sta praxedes
sta ana
iguig
sta ana
sta teresita
nuestra senora de piat
2,300,341.67

1/10/2014

4780609
4780610
4780611
4780612
4780613
761659
770404
770255/257
747175

ferdinand ganon
casa angela hotel
fidela ruiz
fidela ruiz
delia fernandez
iguig
enrile
penablanca
lasam

date
2014
2-Jan

rcd #

OR#

4780559
744414-418
770254
728494
761658
728262
743710
770453-459
770208-209
4944444-455

36
15
7
2
12

total rcd

PARTIC

EVER INDUSTRIES PHILS.

baggao
penablanca
piat
iguig
calayan
ballesteros
sta ana
sto nino
piat dist hosp
84,256.24

1/13/2014

45
8
4
1
32

770517
770405
770513-514
728323
695139
744490
728426-427
639191-193
4533237-240
4015087
4907859-900

solana
enrile
solana
camalaniugan
gonzaga
enrile
tuao
aparri
abulug emergency hosp
alcala mun hosp
tuao dist hosp
912,400.62

1/15/2014

52
12
1
30
9

4780614
728495-496
743792
728428
744419
761660
642886
743791
718049
770467
770518
770258-259
4569497
4945901-930
4946361-369

napoleon acoba
piat
lallo
tuao
744419-421
iguig
claveria
lallo
amulung
sta ana
solana
penablanca
aparri dist hosp
alcala mun. hosp
apemdh
452,632.07

date
2014
2-Jan
1/16/2014

rcd #

OR#

4780559

10

total rcd

EVER INDUSTRIES PHILS.

770468-470
770260-261
761661-663
770533-534

sta ana
penablanca
iguig
solana
solana
enrile
iguig
lasam dist hosp
nuestra senora de piat

770532
744491

41
7
13
21

PARTIC

761664-665
4986285-297
4944456-476
66,211.69

1/17/2014

11

25
5
5
6
9

4780615
770537-545
770406-409
728433
770535-536
4533241-245
4880978-983
4880969-977

CASA ANGELA
SOLANA
ENRILE
TUAO
SOLANA
ABULUG EMERGENCY HO
MATILDE OLIVAS
MATILDE OLIVAS
594,328.32

1/20/2014

12

41
14
16
11

4780616
4780617
770414
770546-548
770353-354
695140
rpt
744422
728434
761666-668
770410-412
770471-472
742166
639200
4879972-987
4880014-24

evi canteen
boogs sportswear
enrile
solana
amulung
gonzaga
lallo
baggao
tuao
iguig
enrile
sta ana
abulug
aparri
aparri med . Com hosp
aparri med . Com hosp
400,520.36

1/22/2014

13

761669/671
770550
761670
744614-619
770415-416
744374
770473
770549
728435

iguig
solana
iguig
gattaran
enrile
buguey
sta ana
solana
tuao

date
2014
2-Jan

rcd #

OR#

4780559
770262
770210
4734442-480
4980501-519
4326891-900
4899151-153
4759263
4946402-407

99

total rcd

PARTIC

EVER INDUSTRIES PHILS.

penblanca
sto nino
ballesteros dist hosp
tuao dist hosp
northern cag. Dist hosp
northern cag. Dist hosp
lasam dist hosp
apemdh
422,485.92

1/23/2014
19

14

4780618
4780619
4780620
783601-606
695141-142
744423
4880944-950

mafre insular insurance

smart comm. Inc(rpt on
evi canteen
solana
gonzaga
baggao
matilde olivas dist hosp
2,006,945.62

1/24/2014

41
200,393.84
1/27/2014
23

15

4780621
4780622
728437-438
783607
770263
543788-789
761672-673
728436
728497
744373
742165
4208198-224

MPA PHARMACARE
RLT DRUG
TUAO
SOLANA
PENABLANCA
SANCHEZ MIRA
IGUIG
TUAO
PIAT
BUGUEY
ABULUG
BAGGAO MUNICIPAL HOS

16

4780623
4880025-46

phic-r02
aparri med comm hosp
5,294,744.11

1/28/2014

17

761675-676
747177
640375-378
770474-475
728429-432
770211-212
4980520-532
4569499
4569498

18

770419
761677
744492

21
238,172.47
1/29/2014

iguig
lasam
rizal
sta ana
tuao
sto nino
tuao dist hosp.
aparri dist hosp
aparri dist hosp

enrile
iguig
enrile

date
2014
2-Jan

rcd #

OR#

4780559
761678
728440-445
4899604-637
4677499-500/
4917701-734
4946426-430

EVER INDUSTRIES PHILS.

iguig
tuao
sta ana comm. Hosp
baggao comm. Hosp

4780624
4780625
4780626
4780627
744567
770265
770477-481
770214-224
728439
783609
761679-687

MIDWAY DRUG
CIVIC MERCHANDISING
EILEEN PASILLABAN
PHIL PHARMAWEALTH IN
APARRI
PENABLANCA
STA ANA
STO NINO
TUAO
SOLANA
IGUIG

45
509,538.35
19

11
117,004.11

1147

total rcd

PARTIC

apemdh

23,951,292.07

date
2014
2-Jan

rcd #

OR#

4780559
4780560
0695135-136
0744547-548
639189
639190
0734094-4095
0761651-652
0728544-550
4728992-9000
4880951-954
4880901-943
4677490-498
4728951-991
4677477-489
4945739-750
4208166-197

352
9
8
4
44
99
41
13
102
32

total rcd

PARTIC

EVER INDUSTRIES PHILS.

SIGMA SECURITY SERVICE
GONZAGA
STA ANA
APARRI
APARRI
SOLANA
IGUIG
PENABLANCA
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
ALCALA MUN. HOSP.
BAGGAO MUN. HOSP
866,726.92

1/3/14

15

4780561

DA-R02 3RD TRANCHE MA

CENTRO NORTE FMR-ALC
KERY SECURITY SERVICES
TUAO
BAGGAO
ENRILE
LALLO
BUGUEY
ENRILE
STO. NINO
PENABLANCA
ALCALA
LASAM
PAMPLONA
LALLO
STA. ANA

4780562
728423
744409
744485
743775
0744367-68
744484
717948-950
728541-542
744309
747170
294883
743776-77
744544-45
828,754.31

date
rcd #
2014
2-Jan
1
1/6/2014
3

35
10
25

OR#

total rcd

4780559
743769-74
744357-65
744478-82
743778-84
744487
728400
734131-43
744612-13
718048
640434-35
4907834-858

PARTIC

EVER INDUSTRIES PHILS.

LALLO
BUGUEY
ENRILE
LALLO
ENRILE
IGUIG
ALLACAPAN
GATTARAN
AMULUNG
STA TERESITA
TUAO DIST HOSP.
368,872.60

1/7/2014

68
20
14
34

4780563
4780564

romulo maguigad
DA R02 HFEP-RHU ABULUG
- ABULUG
MAY JOAN DE LEON
EVI CANTEEN
ALCALA
AMULUNG
BAGGAO
IGUIG
ENRILE
RIZAL
PIAT
PENABLANCA
PIAT

4780565
4780566
744311-314
770351
744411
761655
770401
640373
728491
770253
728485-490
492-493
728424-425
770203
770504-512
4569496
4880955-968
4986251-284

TUAO
STO NINO
SOLANA
APARRI DIST HOSP
MATILDE OLIVAS DIST HOSP
LASAM DIST HOSP
6,727,512.34

date
rcd #
OR#
total rcd
2014
2-Jan
1
4780559
1/8/2014
5
744307-308
744412-413
747172-173
744371-372
770402
770256
695137
744550
639194-96/99
770252
770452
770503
761654
743785
728319-320
770202/204-207
744488
718047
718479-484
734096-100/770501-502
728422/687549
743790
744489
734144-145
743787-789
728322
743708
742163
639197
770201
640372
761653
744408
770251
71
744486
36
744310
35
4734407-441
1,559,450.51

PARTIC

EVER INDUSTRIES PHILS.

alcala
baggao
lasam
buguey
enrile
penablanca
gonzaga
sta ana
aaparri
penablanca
sta ana
solana
iguig
lallo
camalaniugan
sto nino
enrile
amulung
piat
solana
tuao
lallo
enrile
allacapan
lallo
camalaniugan
ballesteros
abulug
aparri
sto nino
rizal
iguig
baggao
penablanca
enrile
alcala
ballesteros dist hosp

date
rcd #
2014
2-Jan
1
1/9/2014
6

OR#
4780559
4780567
4780568
4780569
4780570
4780571
4780572
4780573
4780574
4780575
4780576
4780577
4780578
4780579
4780580
4780581
4780582
4780583
4780584
4780585
4780586
4780587
4780588
4780589
4780590
4780591
4780592
4780593
4780594
4780595
4780596
4780597
4780598
4780599
4780600
4780602
4780603
4780604
4780605
4780606
4780607
4780608
770464-466
747174
770403
770515-516
728261
744370
743709

total rcd

PARTIC

EVER INDUSTRIES PHILS.

rowena sion
f. garcia
r. ruiz
r. iglesias
e. de vera
i. domingo
h. baccay
n. galamo
a. monzon
j. canai
a. udamdo
r. ogahino
jl. Donato
p. nolasaco
m. durwin
f. zorilla
g. onate
b. salvador
g. saliganan
a. maramag
m. salva
r. quarteros
v. johnson
l. adviento
j. saring
c. cipriano
s. ragadi
a. luis
e. farinas
l. ubina
t. farncisco
a. agatep
c. quilente
c.quilente
m. trinidad
c. nocolas
r. aquino
r. peralta
f. sevileja
r. lasam
phic 02 animal bite
sta ana
lasam
enrile
solana
calayan
buguey
ballesteros

date
2014
2-Jan

rcd #

OR#

4780559
639198
742164
657595
6327948
728321
294884
747171
743786
695138
543787
734146
9869650
770460-463
761656-657
770451
640437
4944401-443

107
64
43

total rcd

PARTIC

EVER INDUSTRIES PHILS.

aparri
abulug
gattaran
claveria
camalaniugan
pamplona
lasam
lallo
gonzaga
sanchez mira
allacapan
sta praxedes
sta ana
iguig
sta ana
sta teresita
nuestra senora de piat
2,300,341.67

1/10/2014

4780609
4780610
4780611
4780612
4780613
761659
770404
770255/257
747175

ferdinand ganon
casa angela hotel
fidela ruiz
fidela ruiz
delia fernandez
iguig
enrile
penablanca
lasam

date
2014
2-Jan

rcd #

OR#

4780559
744414-418
770254
728494
761658
728262
743710
770453-459
770208-209
4944444-455

36
15
7
2
12

total rcd

PARTIC

EVER INDUSTRIES PHILS.

baggao
penablanca
piat
iguig
calayan
ballesteros
sta ana
sto nino
piat dist hosp
84,256.24

1/13/2014

45
8
4
1
32

770517
770405
770513-514
728323
695139
744490
728426-427
639191-193
4533237-240
4015087
4907859-900

solana
enrile
solana
camalaniugan
gonzaga
enrile
tuao
aparri
abulug emergency hosp
alcala mun hosp
tuao dist hosp
912,400.62

1/15/2014

52
12
1
30
9

4780614
728495-496
743792
728428
744419
761660
642886
743791
718049
770467
770518
770258-259
4569497
4945901-930
4946361-369

napoleon acoba
piat
lallo
tuao
744419-421
iguig
claveria
lallo
amulung
sta ana
solana
penablanca
aparri dist hosp
alcala mun. hosp
apemdh
452,632.07

date
2014
2-Jan
1/16/2014

rcd #

OR#

4780559

10

total rcd

EVER INDUSTRIES PHILS.

770468-470
770260-261
761661-663
770533-534

sta ana
penablanca
iguig
solana
solana
enrile
iguig
lasam dist hosp
nuestra senora de piat

770532
744491

41
7
13
21

PARTIC

761664-665
4986285-297
4944456-476
66,211.69

1/17/2014

11

25
5
5
6
9

4780615
770537-545
770406-409
728433
770535-536
4533241-245
4880978-983
4880969-977

CASA ANGELA
SOLANA
ENRILE
TUAO
SOLANA
ABULUG EMERGENCY HO
MATILDE OLIVAS
MATILDE OLIVAS
594,328.32

1/20/2014

12

41
14
16
11

4780616
4780617
770414
770546-548
770353-354
695140
rpt
744422
728434
761666-668
770410-412
770471-472
742166
639200
4879972-987
4880014-24

evi canteen
boogs sportswear
enrile
solana
amulung
gonzaga
lallo
baggao
tuao
iguig
enrile
sta ana
abulug
aparri
aparri med . Com hosp
aparri med . Com hosp
400,520.36

1/22/2014

13

761669/671
770550
761670
744614-619
770415-416
744374
770473
770549
728435

iguig
solana
iguig
gattaran
enrile
buguey
sta ana
solana
tuao

date
2014
2-Jan

rcd #

OR#

4780559
770262
770210
4734442-480
4980501-519
4326891-900
4899151-153
4759263
4946402-407

99

total rcd

PARTIC

EVER INDUSTRIES PHILS.

penblanca
sto nino
ballesteros dist hosp
tuao dist hosp
northern cag. Dist hosp
northern cag. Dist hosp
lasam dist hosp
apemdh
422,485.92

1/23/2014
19

14

4780618
4780619
4780620
783601-606
695141-142
744423
4880944-950

mafre insular insurance

smart comm. Inc(rpt on
evi canteen
solana
gonzaga
baggao
matilde olivas dist hosp
2,006,945.62

1/24/2014

41
200,393.84
1/27/2014
23

15

4780621
4780622
728437-438
783607
770263
543788-789
761672-673
728436
728497
744373
742165
4208198-224

MPA PHARMACARE
RLT DRUG
TUAO
SOLANA
PENABLANCA
SANCHEZ MIRA
IGUIG
TUAO
PIAT
BUGUEY
ABULUG
BAGGAO MUNICIPAL HOS

16

4780623
4880025-46

phic-r02
aparri med comm hosp
5,294,744.11

1/28/2014

17

761675-676
747177
640375-378
770474-475
728429-432
770211-212
4980520-532
4569499
4569498

18

770419
761677
744492

21
238,172.47
1/29/2014

iguig
lasam
rizal
sta ana
tuao
sto nino
tuao dist hosp.
aparri dist hosp
aparri dist hosp

enrile
iguig
enrile

date
2014
2-Jan

rcd #

OR#

4780559
761678
728440-445
4899604-637
4677499-500/
4917701-734
4946426-430

EVER INDUSTRIES PHILS.

iguig
tuao
sta ana comm. Hosp
baggao comm. Hosp

4780624
4780625
4780626
4780627
744567
770265
770477-481
770214-224
728439
783609
761679-687

MIDWAY DRUG
CIVIC MERCHANDISING
EILEEN PASILLABAN
PHIL PHARMAWEALTH IN
APARRI
PENABLANCA
STA ANA
STO NINO
TUAO
SOLANA
IGUIG

45
509,538.35
19

11
117,004.11

1147

total rcd

PARTIC

apemdh

23,951,292.07

date
2014
2-Jan

rcd #

OR#

4780559
4780560
0695135-136
0744547-548
639189
639190
0734094-4095
0761651-652
0728544-550
4728992-9000
4880951-954
4880901-943
4677490-498
4728951-991
4677477-489
4945739-750
4208166-197

352
9
8
4
44
99
41
13
102
32

total rcd

PARTIC

EVER INDUSTRIES PHILS.

SIGMA SECURITY SERVICE
GONZAGA
STA ANA
APARRI
APARRI
SOLANA
IGUIG
PENABLANCA
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
ALCALA MUN. HOSP.
BAGGAO MUN. HOSP
866,726.92

1/3/14

15

4780561

DA-R02 3RD TRANCHE MA

CENTRO NORTE FMR-ALC
KERY SECURITY SERVICES
TUAO
BAGGAO
ENRILE
LALLO
BUGUEY
ENRILE
STO. NINO
PENABLANCA
ALCALA
LASAM
PAMPLONA
LALLO
STA. ANA

4780562
728423
744409
744485
743775
0744367-68
744484
717948-950
728541-542
744309
747170
294883
743776-77
744544-45
828,754.31

date
rcd #
2014
2-Jan
1
1/6/2014
3

35
10
25

OR#

total rcd

4780559
743769-74
744357-65
744478-82
743778-84
744487
728400
734131-43
744612-13
718048
640434-35
4907834-858

PARTIC

EVER INDUSTRIES PHILS.

LALLO
BUGUEY
ENRILE
LALLO
ENRILE
IGUIG
ALLACAPAN
GATTARAN
AMULUNG
STA TERESITA
TUAO DIST HOSP.
368,872.60

1/7/2014

68
20
14
34

4780563
4780564

romulo maguigad
DA R02 HFEP-RHU ABULUG
- ABULUG
MAY JOAN DE LEON
EVI CANTEEN
ALCALA
AMULUNG
BAGGAO
IGUIG
ENRILE
RIZAL
PIAT
PENABLANCA
PIAT

4780565
4780566
744311-314
770351
744411
761655
770401
640373
728491
770253
728485-490
492-493
728424-425
770203
770504-512
4569496
4880955-968
4986251-284

TUAO
STO NINO
SOLANA
APARRI DIST HOSP
MATILDE OLIVAS DIST HOSP
LASAM DIST HOSP
6,727,512.34

date
rcd #
OR#
total rcd
2014
2-Jan
1
4780559
1/8/2014
5
744307-308
744412-413
747172-173
744371-372
770402
770256
695137
744550
639194-96/99
770252
770452
770503
761654
743785
728319-320
770202/204-207
744488
718047
718479-484
734096-100/770501-502
728422/687549
743790
744489
734144-145
743787-789
728322
743708
742163
639197
770201
640372
761653
744408
770251
71
744486
36
744310
35
4734407-441
1,559,450.51

PARTIC

EVER INDUSTRIES PHILS.

alcala
baggao
lasam
buguey
enrile
penablanca
gonzaga
sta ana
aaparri
penablanca
sta ana
solana
iguig
lallo
camalaniugan
sto nino
enrile
amulung
piat
solana
tuao
lallo
enrile
allacapan
lallo
camalaniugan
ballesteros
abulug
aparri
sto nino
rizal
iguig
baggao
penablanca
enrile
alcala
ballesteros dist hosp

date
rcd #
2014
2-Jan
1
1/9/2014
6

OR#
4780559
4780567
4780568
4780569
4780570
4780571
4780572
4780573
4780574
4780575
4780576
4780577
4780578
4780579
4780580
4780581
4780582
4780583
4780584
4780585
4780586
4780587
4780588
4780589
4780590
4780591
4780592
4780593
4780594
4780595
4780596
4780597
4780598
4780599
4780600
4780602
4780603
4780604
4780605
4780606
4780607
4780608
770464-466
747174
770403
770515-516
728261
744370
743709

total rcd

PARTIC

EVER INDUSTRIES PHILS.

rowena sion
f. garcia
r. ruiz
r. iglesias
e. de vera
i. domingo
h. baccay
n. galamo
a. monzon
j. canai
a. udamdo
r. ogahino
jl. Donato
p. nolasaco
m. durwin
f. zorilla
g. onate
b. salvador
g. saliganan
a. maramag
m. salva
r. quarteros
v. johnson
l. adviento
j. saring
c. cipriano
s. ragadi
a. luis
e. farinas
l. ubina
t. farncisco
a. agatep
c. quilente
c.quilente
m. trinidad
c. nocolas
r. aquino
r. peralta
f. sevileja
r. lasam
phic 02 animal bite
sta ana
lasam
enrile
solana
calayan
buguey
ballesteros

date
2014
2-Jan

rcd #

OR#

4780559
639198
742164
657595
6327948
728321
294884
747171
743786
695138
543787
734146
9869650
770460-463
761656-657
770451
640437
4944401-443

107
64
43

total rcd

PARTIC

EVER INDUSTRIES PHILS.

aparri
abulug
gattaran
claveria
camalaniugan
pamplona
lasam
lallo
gonzaga
sanchez mira
allacapan
sta praxedes
sta ana
iguig
sta ana
sta teresita
nuestra senora de piat
2,300,341.67

1/10/2014

4780609
4780610
4780611
4780612
4780613
761659
770404
770255/257
747175

ferdinand ganon
casa angela hotel
fidela ruiz
fidela ruiz
delia fernandez
iguig
enrile
penablanca
lasam

date
2014
2-Jan

rcd #

OR#

4780559
744414-418
770254
728494
761658
728262
743710
770453-459
770208-209
4944444-455

36
15
7
2
12

total rcd

PARTIC

EVER INDUSTRIES PHILS.

baggao
penablanca
piat
iguig
calayan
ballesteros
sta ana
sto nino
piat dist hosp
84,256.24

1/13/2014

45
8
4
1
32

770517
770405
770513-514
728323
695139
744490
728426-427
639191-193
4533237-240
4015087
4907859-900

solana
enrile
solana
camalaniugan
gonzaga
enrile
tuao
aparri
abulug emergency hosp
alcala mun hosp
tuao dist hosp
912,400.62

1/15/2014

52
12
1
30
9

4780614
728495-496
743792
728428
744419
761660
642886
743791
718049
770467
770518
770258-259
4569497
4945901-930
4946361-369

napoleon acoba
piat
lallo
tuao
744419-421
iguig
claveria
lallo
amulung
sta ana
solana
penablanca
aparri dist hosp
alcala mun. hosp
apemdh
452,632.07

date
2014
2-Jan
1/16/2014

rcd #

OR#

4780559

10

total rcd

EVER INDUSTRIES PHILS.

770468-470
770260-261
761661-663
770533-534

sta ana
penablanca
iguig
solana
solana
enrile
iguig
lasam dist hosp
nuestra senora de piat

770532
744491

41
7
13
21

PARTIC

761664-665
4986285-297
4944456-476
66,211.69

1/17/2014

11

25
5
5
6
9

4780615
770537-545
770406-409
728433
770535-536
4533241-245
4880978-983
4880969-977

CASA ANGELA
SOLANA
ENRILE
TUAO
SOLANA
ABULUG EMERGENCY HO
MATILDE OLIVAS
MATILDE OLIVAS
594,328.32

1/20/2014

12

41
14
16
11

4780616
4780617
770414
770546-548
770353-354
695140
rpt
744422
728434
761666-668
770410-412
770471-472
742166
639200
4879972-987
4880014-24

evi canteen
boogs sportswear
enrile
solana
amulung
gonzaga
lallo
baggao
tuao
iguig
enrile
sta ana
abulug
aparri
aparri med . Com hosp
aparri med . Com hosp
400,520.36

1/22/2014

13

761669/671
770550
761670
744614-619
770415-416
744374
770473
770549
728435

iguig
solana
iguig
gattaran
enrile
buguey
sta ana
solana
tuao

date
2014
2-Jan

rcd #

OR#

4780559
770262
770210
4734442-480
4980501-519
4326891-900
4899151-153
4759263
4946402-407

99

total rcd

PARTIC

EVER INDUSTRIES PHILS.

penblanca
sto nino
ballesteros dist hosp
tuao dist hosp
northern cag. Dist hosp
northern cag. Dist hosp
lasam dist hosp
apemdh
422,485.92

1/23/2014
19

14

4780618
4780619
4780620
783601-606
695141-142
744423
4880944-950

mafre insular insurance

smart comm. Inc(rpt on
evi canteen
solana
gonzaga
baggao
matilde olivas dist hosp
2,006,945.62

1/24/2014

41
200,393.84
1/27/2014
23

15

4780621
4780622
728437-438
783607
770263
543788-789
761672-673
728436
728497
744373
742165
4208198-224

MPA PHARMACARE
RLT DRUG
TUAO
SOLANA
PENABLANCA
SANCHEZ MIRA
IGUIG
TUAO
PIAT
BUGUEY
ABULUG
BAGGAO MUNICIPAL HOS

16

4780623
4880025-46

phic-r02
aparri med comm hosp
5,294,744.11

1/28/2014

17

761675-676
747177
640375-378
770474-475
728429-432
770211-212
4980520-532
4569499
4569498

18

770419
761677
744492

21
238,172.47
1/29/2014

iguig
lasam
rizal
sta ana
tuao
sto nino
tuao dist hosp.
aparri dist hosp
aparri dist hosp

enrile
iguig
enrile

date
2014
2-Jan

rcd #

OR#

4780559
761678
728440-445
4899604-637
4677499-500/
4917701-734
4946426-430

EVER INDUSTRIES PHILS.

iguig
tuao
sta ana comm. Hosp
baggao comm. Hosp

4780624
4780625
4780626
4780627
744567
770265
770477-481
770214-224
728439
783609
761679-687

MIDWAY DRUG
CIVIC MERCHANDISING
EILEEN PASILLABAN
PHIL PHARMAWEALTH IN
APARRI
PENABLANCA
STA ANA
STO NINO
TUAO
SOLANA
IGUIG

45
509,538.35
19

11
117,004.11

1147

total rcd

PARTIC

apemdh

23,951,292.07

date
2014
2-Jan

rcd #

OR#

4780559
4780560
0695135-136
0744547-548
639189
639190
0734094-4095
0761651-652
0728544-550
4728992-9000
4880951-954
4880901-943
4677490-498
4728951-991
4677477-489
4945739-750
4208166-197

352
9
8
4
44
99
41
13
102
32

total rcd

PARTIC

EVER INDUSTRIES PHILS.

SIGMA SECURITY SERVICE
GONZAGA
STA ANA
APARRI
APARRI
SOLANA
IGUIG
PENABLANCA
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
ALCALA MUN. HOSP.
BAGGAO MUN. HOSP
866,726.92

1/3/14

15

4780561

DA-R02 3RD TRANCHE MA

CENTRO NORTE FMR-ALC
KERY SECURITY SERVICES
TUAO
BAGGAO
ENRILE
LALLO
BUGUEY
ENRILE
STO. NINO
PENABLANCA
ALCALA
LASAM
PAMPLONA
LALLO
STA. ANA

4780562
728423
744409
744485
743775
0744367-68
744484
717948-950
728541-542
744309
747170
294883
743776-77
744544-45
828,754.31

date
rcd #
2014
2-Jan
1
1/6/2014
3

35
10
25

OR#

total rcd

4780559
743769-74
744357-65
744478-82
743778-84
744487
728400
734131-43
744612-13
718048
640434-35
4907834-858

PARTIC

EVER INDUSTRIES PHILS.

LALLO
BUGUEY
ENRILE
LALLO
ENRILE
IGUIG
ALLACAPAN
GATTARAN
AMULUNG
STA TERESITA
TUAO DIST HOSP.
368,872.60

1/7/2014

68
20
14
34

4780563
4780564

romulo maguigad
DA R02 HFEP-RHU ABULUG
- ABULUG
MAY JOAN DE LEON
EVI CANTEEN
ALCALA
AMULUNG
BAGGAO
IGUIG
ENRILE
RIZAL
PIAT
PENABLANCA
PIAT

4780565
4780566
744311-314
770351
744411
761655
770401
640373
728491
770253
728485-490
492-493
728424-425
770203
770504-512
4569496
4880955-968
4986251-284

TUAO
STO NINO
SOLANA
APARRI DIST HOSP
MATILDE OLIVAS DIST HOSP
LASAM DIST HOSP
6,727,512.34

date
rcd #
OR#
total rcd
2014
2-Jan
1
4780559
1/8/2014
5
744307-308
744412-413
747172-173
744371-372
770402
770256
695137
744550
639194-96/99
770252
770452
770503
761654
743785
728319-320
770202/204-207
744488
718047
718479-484
734096-100/770501-502
728422/687549
743790
744489
734144-145
743787-789
728322
743708
742163
639197
770201
640372
761653
744408
770251
71
744486
36
744310
35
4734407-441
1,559,450.51

PARTIC

EVER INDUSTRIES PHILS.

alcala
baggao
lasam
buguey
enrile
penablanca
gonzaga
sta ana
aaparri
penablanca
sta ana
solana
iguig
lallo
camalaniugan
sto nino
enrile
amulung
piat
solana
tuao
lallo
enrile
allacapan
lallo
camalaniugan
ballesteros
abulug
aparri
sto nino
rizal
iguig
baggao
penablanca
enrile
alcala
ballesteros dist hosp

date
rcd #
2014
2-Jan
1
1/9/2014
6

OR#
4780559
4780567
4780568
4780569
4780570
4780571
4780572
4780573
4780574
4780575
4780576
4780577
4780578
4780579
4780580
4780581
4780582
4780583
4780584
4780585
4780586
4780587
4780588
4780589
4780590
4780591
4780592
4780593
4780594
4780595
4780596
4780597
4780598
4780599
4780600
4780602
4780603
4780604
4780605
4780606
4780607
4780608
770464-466
747174
770403
770515-516
728261
744370
743709

total rcd

PARTIC

EVER INDUSTRIES PHILS.

rowena sion
f. garcia
r. ruiz
r. iglesias
e. de vera
i. domingo
h. baccay
n. galamo
a. monzon
j. canai
a. udamdo
r. ogahino
jl. Donato
p. nolasaco
m. durwin
f. zorilla
g. onate
b. salvador
g. saliganan
a. maramag
m. salva
r. quarteros
v. johnson
l. adviento
j. saring
c. cipriano
s. ragadi
a. luis
e. farinas
l. ubina
t. farncisco
a. agatep
c. quilente
c.quilente
m. trinidad
c. nocolas
r. aquino
r. peralta
f. sevileja
r. lasam
phic 02 animal bite
sta ana
lasam
enrile
solana
calayan
buguey
ballesteros

date
2014
2-Jan

rcd #

OR#

4780559
639198
742164
657595
6327948
728321
294884
747171
743786
695138
543787
734146
9869650
770460-463
761656-657
770451
640437
4944401-443

107
64
43

total rcd

PARTIC

EVER INDUSTRIES PHILS.

aparri
abulug
gattaran
claveria
camalaniugan
pamplona
lasam
lallo
gonzaga
sanchez mira
allacapan
sta praxedes
sta ana
iguig
sta ana
sta teresita
nuestra senora de piat
2,300,341.67

1/10/2014

4780609
4780610
4780611
4780612
4780613
761659
770404
770255/257
747175

ferdinand ganon
casa angela hotel
fidela ruiz
fidela ruiz
delia fernandez
iguig
enrile
penablanca
lasam

date
2014
2-Jan

rcd #

OR#

4780559
744414-418
770254
728494
761658
728262
743710
770453-459
770208-209
4944444-455

36
15
7
2
12

total rcd

PARTIC

EVER INDUSTRIES PHILS.

baggao
penablanca
piat
iguig
calayan
ballesteros
sta ana
sto nino
piat dist hosp
84,256.24

1/13/2014

45
8
4
1
32

770517
770405
770513-514
728323
695139
744490
728426-427
639191-193
4533237-240
4015087
4907859-900

solana
enrile
solana
camalaniugan
gonzaga
enrile
tuao
aparri
abulug emergency hosp
alcala mun hosp
tuao dist hosp
912,400.62

1/15/2014

52
12
1
30
9

4780614
728495-496
743792
728428
744419
761660
642886
743791
718049
770467
770518
770258-259
4569497
4945901-930
4946361-369

napoleon acoba
piat
lallo
tuao
744419-421
iguig
claveria
lallo
amulung
sta ana
solana
penablanca
aparri dist hosp
alcala mun. hosp
apemdh
452,632.07

date
2014
2-Jan
1/16/2014

rcd #

OR#

4780559

10

total rcd

EVER INDUSTRIES PHILS.

770468-470
770260-261
761661-663
770533-534

sta ana
penablanca
iguig
solana
solana
enrile
iguig
lasam dist hosp
nuestra senora de piat

770532
744491

41
7
13
21

PARTIC

761664-665
4986285-297
4944456-476
66,211.69

1/17/2014

11

25
5
5
6
9

4780615
770537-545
770406-409
728433
770535-536
4533241-245
4880978-983
4880969-977

CASA ANGELA
SOLANA
ENRILE
TUAO
SOLANA
ABULUG EMERGENCY HO
MATILDE OLIVAS
MATILDE OLIVAS
594,328.32

1/20/2014

12

41
14
16
11

4780616
4780617
770414
770546-548
770353-354
695140
rpt
744422
728434
761666-668
770410-412
770471-472
742166
639200
4879972-987
4880014-24

evi canteen
boogs sportswear
enrile
solana
amulung
gonzaga
lallo
baggao
tuao
iguig
enrile
sta ana
abulug
aparri
aparri med . Com hosp
aparri med . Com hosp
400,520.36

1/22/2014

13

761669/671
770550
761670
744614-619
770415-416
744374
770473
770549
728435

iguig
solana
iguig
gattaran
enrile
buguey
sta ana
solana
tuao

date
2014
2-Jan

rcd #

OR#

4780559
770262
770210
4734442-480
4980501-519
4326891-900
4899151-153
4759263
4946402-407

99

total rcd

PARTIC

EVER INDUSTRIES PHILS.

penblanca
sto nino
ballesteros dist hosp
tuao dist hosp
northern cag. Dist hosp
northern cag. Dist hosp
lasam dist hosp
apemdh
422,485.92

1/23/2014
19

14

4780618
4780619
4780620
783601-606
695141-142
744423
4880944-950

mafre insular insurance

smart comm. Inc(rpt on
evi canteen
solana
gonzaga
baggao
matilde olivas dist hosp
2,006,945.62

1/24/2014

41
200,393.84
1/27/2014
23

15

4780621
4780622
728437-438
783607
770263
543788-789
761672-673
728436
728497
744373
742165
4208198-224

MPA PHARMACARE
RLT DRUG
TUAO
SOLANA
PENABLANCA
SANCHEZ MIRA
IGUIG
TUAO
PIAT
BUGUEY
ABULUG
BAGGAO MUNICIPAL HOS

16

4780623
4880025-46

phic-r02
aparri med comm hosp
5,294,744.11

1/28/2014

17

761675-676
747177
640375-378
770474-475
728429-432
770211-212
4980520-532
4569499
4569498

18

770419
761677
744492

21
238,172.47
1/29/2014

iguig
lasam
rizal
sta ana
tuao
sto nino
tuao dist hosp.
aparri dist hosp
aparri dist hosp

enrile
iguig
enrile

date
2014
2-Jan

rcd #

OR#

4780559
761678
728440-445
4899604-637
4677499-500/
4917701-734
4946426-430

EVER INDUSTRIES PHILS.

iguig
tuao
sta ana comm. Hosp
baggao comm. Hosp

4780624
4780625
4780626
4780627
744567
770265
770477-481
770214-224
728439
783609
761679-687

MIDWAY DRUG
CIVIC MERCHANDISING
EILEEN PASILLABAN
PHIL PHARMAWEALTH IN
APARRI
PENABLANCA
STA ANA
STO NINO
TUAO
SOLANA
IGUIG

45
509,538.35
19

11
117,004.11

1147

total rcd

PARTIC

apemdh

23,951,292.07

date
2014
2-Jan

rcd #

OR#

4780559
4780560
0695135-136
0744547-548
639189
639190
0734094-4095
0761651-652
0728544-550
4728992-9000
4880951-954
4880901-943
4677490-498
4728951-991
4677477-489
4945739-750
4208166-197

352
9
8
4
44
99
41
13
102
32

total rcd

PARTIC

EVER INDUSTRIES PHILS.

SIGMA SECURITY SERVICE
GONZAGA
STA ANA
APARRI
APARRI
SOLANA
IGUIG
PENABLANCA
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
ALCALA MUN. HOSP.
BAGGAO MUN. HOSP
866,726.92

1/3/14

15

4780561

DA-R02 3RD TRANCHE MA

CENTRO NORTE FMR-ALC
KERY SECURITY SERVICES
TUAO
BAGGAO
ENRILE
LALLO
BUGUEY
ENRILE
STO. NINO
PENABLANCA
ALCALA
LASAM
PAMPLONA
LALLO
STA. ANA

4780562
728423
744409
744485
743775
0744367-68
744484
717948-950
728541-542
744309
747170
294883
743776-77
744544-45
828,754.31

date
rcd #
2014
2-Jan
1
1/6/2014
3

35
10
25

OR#

total rcd

4780559
743769-74
744357-65
744478-82
743778-84
744487
728400
734131-43
744612-13
718048
640434-35
4907834-858

PARTIC

EVER INDUSTRIES PHILS.

LALLO
BUGUEY
ENRILE
LALLO
ENRILE
IGUIG
ALLACAPAN
GATTARAN
AMULUNG
STA TERESITA
TUAO DIST HOSP.
368,872.60

1/7/2014

68
20
14
34

4780563
4780564

romulo maguigad
DA R02 HFEP-RHU ABULUG
- ABULUG
MAY JOAN DE LEON
EVI CANTEEN
ALCALA
AMULUNG
BAGGAO
IGUIG
ENRILE
RIZAL
PIAT
PENABLANCA
PIAT

4780565
4780566
744311-314
770351
744411
761655
770401
640373
728491
770253
728485-490
492-493
728424-425
770203
770504-512
4569496
4880955-968
4986251-284

TUAO
STO NINO
SOLANA
APARRI DIST HOSP
MATILDE OLIVAS DIST HOSP
LASAM DIST HOSP
6,727,512.34

date
rcd #
OR#
total rcd
2014
2-Jan
1
4780559
1/8/2014
5
744307-308
744412-413
747172-173
744371-372
770402
770256
695137
744550
639194-96/99
770252
770452
770503
761654
743785
728319-320
770202/204-207
744488
718047
718479-484
734096-100/770501-502
728422/687549
743790
744489
734144-145
743787-789
728322
743708
742163
639197
770201
640372
761653
744408
770251
71
744486
36
744310
35
4734407-441
1,559,450.51

PARTIC

EVER INDUSTRIES PHILS.

alcala
baggao
lasam
buguey
enrile
penablanca
gonzaga
sta ana
aaparri
penablanca
sta ana
solana
iguig
lallo
camalaniugan
sto nino
enrile
amulung
piat
solana
tuao
lallo
enrile
allacapan
lallo
camalaniugan
ballesteros
abulug
aparri
sto nino
rizal
iguig
baggao
penablanca
enrile
alcala
ballesteros dist hosp

date
rcd #
2014
2-Jan
1
1/9/2014
6

OR#
4780559
4780567
4780568
4780569
4780570
4780571
4780572
4780573
4780574
4780575
4780576
4780577
4780578
4780579
4780580
4780581
4780582
4780583
4780584
4780585
4780586
4780587
4780588
4780589
4780590
4780591
4780592
4780593
4780594
4780595
4780596
4780597
4780598
4780599
4780600
4780602
4780603
4780604
4780605
4780606
4780607
4780608
770464-466
747174
770403
770515-516
728261
744370
743709

total rcd

PARTIC

EVER INDUSTRIES PHILS.

rowena sion
f. garcia
r. ruiz
r. iglesias
e. de vera
i. domingo
h. baccay
n. galamo
a. monzon
j. canai
a. udamdo
r. ogahino
jl. Donato
p. nolasaco
m. durwin
f. zorilla
g. onate
b. salvador
g. saliganan
a. maramag
m. salva
r. quarteros
v. johnson
l. adviento
j. saring
c. cipriano
s. ragadi
a. luis
e. farinas
l. ubina
t. farncisco
a. agatep
c. quilente
c.quilente
m. trinidad
c. nocolas
r. aquino
r. peralta
f. sevileja
r. lasam
phic 02 animal bite
sta ana
lasam
enrile
solana
calayan
buguey
ballesteros

date
2014
2-Jan

rcd #

OR#

4780559
639198
742164
657595
6327948
728321
294884
747171
743786
695138
543787
734146
9869650
770460-463
761656-657
770451
640437
4944401-443

107
64
43

total rcd

PARTIC

EVER INDUSTRIES PHILS.

aparri
abulug
gattaran
claveria
camalaniugan
pamplona
lasam
lallo
gonzaga
sanchez mira
allacapan
sta praxedes
sta ana
iguig
sta ana
sta teresita
nuestra senora de piat
2,300,341.67

1/10/2014

4780609
4780610
4780611
4780612
4780613
761659
770404
770255/257
747175

ferdinand ganon
casa angela hotel
fidela ruiz
fidela ruiz
delia fernandez
iguig
enrile
penablanca
lasam

date
2014
2-Jan

rcd #

OR#

4780559
744414-418
770254
728494
761658
728262
743710
770453-459
770208-209
4944444-455

36
15
7
2
12

total rcd

PARTIC

EVER INDUSTRIES PHILS.

baggao
penablanca
piat
iguig
calayan
ballesteros
sta ana
sto nino
piat dist hosp
84,256.24

1/13/2014

45
8
4
1
32

770517
770405
770513-514
728323
695139
744490
728426-427
639191-193
4533237-240
4015087
4907859-900

solana
enrile
solana
camalaniugan
gonzaga
enrile
tuao
aparri
abulug emergency hosp
alcala mun hosp
tuao dist hosp
912,400.62

1/15/2014

52
12
1
30
9

4780614
728495-496
743792
728428
744419
761660
642886
743791
718049
770467
770518
770258-259
4569497
4945901-930
4946361-369

napoleon acoba
piat
lallo
tuao
744419-421
iguig
claveria
lallo
amulung
sta ana
solana
penablanca
aparri dist hosp
alcala mun. hosp
apemdh
452,632.07

date
2014
2-Jan
1/16/2014

rcd #

OR#

4780559

10

total rcd

EVER INDUSTRIES PHILS.

770468-470
770260-261
761661-663
770533-534

sta ana
penablanca
iguig
solana
solana
enrile
iguig
lasam dist hosp
nuestra senora de piat

770532
744491

41
7
13
21

PARTIC

761664-665
4986285-297
4944456-476
66,211.69

1/17/2014

11

25
5
5
6
9

4780615
770537-545
770406-409
728433
770535-536
4533241-245
4880978-983
4880969-977

CASA ANGELA
SOLANA
ENRILE
TUAO
SOLANA
ABULUG EMERGENCY HO
MATILDE OLIVAS
MATILDE OLIVAS
594,328.32

1/20/2014

12

41
14
16
11

4780616
4780617
770414
770546-548
770353-354
695140
rpt
744422
728434
761666-668
770410-412
770471-472
742166
639200
4879972-987
4880014-24

evi canteen
boogs sportswear
enrile
solana
amulung
gonzaga
lallo
baggao
tuao
iguig
enrile
sta ana
abulug
aparri
aparri med . Com hosp
aparri med . Com hosp
400,520.36

1/22/2014

13

761669/671
770550
761670
744614-619
770415-416
744374
770473
770549
728435

iguig
solana
iguig
gattaran
enrile
buguey
sta ana
solana
tuao

date
2014
2-Jan

rcd #

OR#

4780559
770262
770210
4734442-480
4980501-519
4326891-900
4899151-153
4759263
4946402-407

99

total rcd

PARTIC

EVER INDUSTRIES PHILS.

penblanca
sto nino
ballesteros dist hosp
tuao dist hosp
northern cag. Dist hosp
northern cag. Dist hosp
lasam dist hosp
apemdh
422,485.92

1/23/2014
19

14

4780618
4780619
4780620
783601-606
695141-142
744423
4880944-950

mafre insular insurance

smart comm. Inc(rpt on
evi canteen
solana
gonzaga
baggao
matilde olivas dist hosp
2,006,945.62

1/24/2014

41
200,393.84
1/27/2014
23

15

4780621
4780622
728437-438
783607
770263
543788-789
761672-673
728436
728497
744373
742165
4208198-224

MPA PHARMACARE
RLT DRUG
TUAO
SOLANA
PENABLANCA
SANCHEZ MIRA
IGUIG
TUAO
PIAT
BUGUEY
ABULUG
BAGGAO MUNICIPAL HOS

16

4780623
4880025-46

phic-r02
aparri med comm hosp
5,294,744.11

1/28/2014

17

761675-676
747177
640375-378
770474-475
728429-432
770211-212
4980520-532
4569499
4569498

18

770419
761677
744492

21
238,172.47
1/29/2014

iguig
lasam
rizal
sta ana
tuao
sto nino
tuao dist hosp.
aparri dist hosp
aparri dist hosp

enrile
iguig
enrile

date
2014
2-Jan

rcd #

OR#

4780559
761678
728440-445
4899604-637
4677499-500/
4917701-734
4946426-430

EVER INDUSTRIES PHILS.

iguig
tuao
sta ana comm. Hosp
baggao comm. Hosp

4780624
4780625
4780626
4780627
744567
770265
770477-481
770214-224
728439
783609
761679-687

MIDWAY DRUG
CIVIC MERCHANDISING
EILEEN PASILLABAN
PHIL PHARMAWEALTH IN
APARRI
PENABLANCA
STA ANA
STO NINO
TUAO
SOLANA
IGUIG

45
509,538.35
19

11
117,004.11

1147

total rcd

PARTIC

apemdh

23,951,292.07

date
2014
2-Jan

rcd #

OR#

4780559
4780560
0695135-136
0744547-548
639189
639190
0734094-4095
0761651-652
0728544-550
4728992-9000
4880951-954
4880901-943
4677490-498
4728951-991
4677477-489
4945739-750
4208166-197

352
9
8
4
44
99
41
13
102
32

total rcd

PARTIC

EVER INDUSTRIES PHILS.

SIGMA SECURITY SERVICE
GONZAGA
STA ANA
APARRI
APARRI
SOLANA
IGUIG
PENABLANCA
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
ALCALA MUN. HOSP.
BAGGAO MUN. HOSP
866,726.92

1/3/14

15

4780561

DA-R02 3RD TRANCHE MA

CENTRO NORTE FMR-ALC
KERY SECURITY SERVICES
TUAO
BAGGAO
ENRILE
LALLO
BUGUEY
ENRILE
STO. NINO
PENABLANCA
ALCALA
LASAM
PAMPLONA
LALLO
STA. ANA

4780562
728423
744409
744485
743775
0744367-68
744484
717948-950
728541-542
744309
747170
294883
743776-77
744544-45
828,754.31

date
rcd #
2014
2-Jan
1
1/6/2014
3

35
10
25

OR#

total rcd

4780559
743769-74
744357-65
744478-82
743778-84
744487
728400
734131-43
744612-13
718048
640434-35
4907834-858

PARTIC

EVER INDUSTRIES PHILS.

LALLO
BUGUEY
ENRILE
LALLO
ENRILE
IGUIG
ALLACAPAN
GATTARAN
AMULUNG
STA TERESITA
TUAO DIST HOSP.
368,872.60

1/7/2014

68
20
14
34

4780563
4780564

romulo maguigad
DA R02 HFEP-RHU ABULUG
- ABULUG
MAY JOAN DE LEON
EVI CANTEEN
ALCALA
AMULUNG
BAGGAO
IGUIG
ENRILE
RIZAL
PIAT
PENABLANCA
PIAT

4780565
4780566
744311-314
770351
744411
761655
770401
640373
728491
770253
728485-490
492-493
728424-425
770203
770504-512
4569496
4880955-968
4986251-284

TUAO
STO NINO
SOLANA
APARRI DIST HOSP
MATILDE OLIVAS DIST HOSP
LASAM DIST HOSP
6,727,512.34

date
rcd #
OR#
total rcd
2014
2-Jan
1
4780559
1/8/2014
5
744307-308
744412-413
747172-173
744371-372
770402
770256
695137
744550
639194-96/99
770252
770452
770503
761654
743785
728319-320
770202/204-207
744488
718047
718479-484
734096-100/770501-502
728422/687549
743790
744489
734144-145
743787-789
728322
743708
742163
639197
770201
640372
761653
744408
770251
71
744486
36
744310
35
4734407-441
1,559,450.51

PARTIC

EVER INDUSTRIES PHILS.

alcala
baggao
lasam
buguey
enrile
penablanca
gonzaga
sta ana
aaparri
penablanca
sta ana
solana
iguig
lallo
camalaniugan
sto nino
enrile
amulung
piat
solana
tuao
lallo
enrile
allacapan
lallo
camalaniugan
ballesteros
abulug
aparri
sto nino
rizal
iguig
baggao
penablanca
enrile
alcala
ballesteros dist hosp

date
rcd #
2014
2-Jan
1
1/9/2014
6

OR#
4780559
4780567
4780568
4780569
4780570
4780571
4780572
4780573
4780574
4780575
4780576
4780577
4780578
4780579
4780580
4780581
4780582
4780583
4780584
4780585
4780586
4780587
4780588
4780589
4780590
4780591
4780592
4780593
4780594
4780595
4780596
4780597
4780598
4780599
4780600
4780602
4780603
4780604
4780605
4780606
4780607
4780608
770464-466
747174
770403
770515-516
728261
744370
743709

total rcd

PARTIC

EVER INDUSTRIES PHILS.

rowena sion
f. garcia
r. ruiz
r. iglesias
e. de vera
i. domingo
h. baccay
n. galamo
a. monzon
j. canai
a. udamdo
r. ogahino
jl. Donato
p. nolasaco
m. durwin
f. zorilla
g. onate
b. salvador
g. saliganan
a. maramag
m. salva
r. quarteros
v. johnson
l. adviento
j. saring
c. cipriano
s. ragadi
a. luis
e. farinas
l. ubina
t. farncisco
a. agatep
c. quilente
c.quilente
m. trinidad
c. nocolas
r. aquino
r. peralta
f. sevileja
r. lasam
phic 02 animal bite
sta ana
lasam
enrile
solana
calayan
buguey
ballesteros

date
2014
2-Jan

rcd #

OR#

4780559
639198
742164
657595
6327948
728321
294884
747171
743786
695138
543787
734146
9869650
770460-463
761656-657
770451
640437
4944401-443

107
64
43

total rcd

PARTIC

EVER INDUSTRIES PHILS.

aparri
abulug
gattaran
claveria
camalaniugan
pamplona
lasam
lallo
gonzaga
sanchez mira
allacapan
sta praxedes
sta ana
iguig
sta ana
sta teresita
nuestra senora de piat
2,300,341.67

1/10/2014

4780609
4780610
4780611
4780612
4780613
761659
770404
770255/257
747175

ferdinand ganon
casa angela hotel
fidela ruiz
fidela ruiz
delia fernandez
iguig
enrile
penablanca
lasam

date
2014
2-Jan

rcd #

OR#

4780559
744414-418
770254
728494
761658
728262
743710
770453-459
770208-209
4944444-455

36
15
7
2
12

total rcd

PARTIC

EVER INDUSTRIES PHILS.

baggao
penablanca
piat
iguig
calayan
ballesteros
sta ana
sto nino
piat dist hosp
84,256.24

1/13/2014

45
8
4
1
32

770517
770405
770513-514
728323
695139
744490
728426-427
639191-193
4533237-240
4015087
4907859-900

solana
enrile
solana
camalaniugan
gonzaga
enrile
tuao
aparri
abulug emergency hosp
alcala mun hosp
tuao dist hosp
912,400.62

1/15/2014

52
12
1
30
9

4780614
728495-496
743792
728428
744419
761660
642886
743791
718049
770467
770518
770258-259
4569497
4945901-930
4946361-369

napoleon acoba
piat
lallo
tuao
744419-421
iguig
claveria
lallo
amulung
sta ana
solana
penablanca
aparri dist hosp
alcala mun. hosp
apemdh
452,632.07

date
2014
2-Jan
1/16/2014

rcd #

OR#

4780559

10

total rcd

EVER INDUSTRIES PHILS.

770468-470
770260-261
761661-663
770533-534

sta ana
penablanca
iguig
solana
solana
enrile
iguig
lasam dist hosp
nuestra senora de piat

770532
744491

41
7
13
21

PARTIC

761664-665
4986285-297
4944456-476
66,211.69

1/17/2014

11

25
5
5
6
9

4780615
770537-545
770406-409
728433
770535-536
4533241-245
4880978-983
4880969-977

CASA ANGELA
SOLANA
ENRILE
TUAO
SOLANA
ABULUG EMERGENCY HO
MATILDE OLIVAS
MATILDE OLIVAS
594,328.32

1/20/2014

12

41
14
16
11

4780616
4780617
770414
770546-548
770353-354
695140
rpt
744422
728434
761666-668
770410-412
770471-472
742166
639200
4879972-987
4880014-24

evi canteen
boogs sportswear
enrile
solana
amulung
gonzaga
lallo
baggao
tuao
iguig
enrile
sta ana
abulug
aparri
aparri med . Com hosp
aparri med . Com hosp
400,520.36

1/22/2014

13

761669/671
770550
761670
744614-619
770415-416
744374
770473
770549
728435

iguig
solana
iguig
gattaran
enrile
buguey
sta ana
solana
tuao

date
2014
2-Jan

rcd #

OR#

4780559
770262
770210
4734442-480
4980501-519
4326891-900
4899151-153
4759263
4946402-407

99

total rcd

PARTIC

EVER INDUSTRIES PHILS.

penblanca
sto nino
ballesteros dist hosp
tuao dist hosp
northern cag. Dist hosp
northern cag. Dist hosp
lasam dist hosp
apemdh
422,485.92

1/23/2014
19

14

4780618
4780619
4780620
783601-606
695141-142
744423
4880944-950

mafre insular insurance

smart comm. Inc(rpt on
evi canteen
solana
gonzaga
baggao
matilde olivas dist hosp
2,006,945.62

1/24/2014

41
200,393.84
1/27/2014
23

15

4780621
4780622
728437-438
783607
770263
543788-789
761672-673
728436
728497
744373
742165
4208198-224

MPA PHARMACARE
RLT DRUG
TUAO
SOLANA
PENABLANCA
SANCHEZ MIRA
IGUIG
TUAO
PIAT
BUGUEY
ABULUG
BAGGAO MUNICIPAL HOS

16

4780623
4880025-46

phic-r02
aparri med comm hosp
5,294,744.11

1/28/2014

17

761675-676
747177
640375-378
770474-475
728429-432
770211-212
4980520-532
4569499
4569498

18

770419
761677
744492

21
238,172.47
1/29/2014

iguig
lasam
rizal
sta ana
tuao
sto nino
tuao dist hosp.
aparri dist hosp
aparri dist hosp

enrile
iguig
enrile

date
2014
2-Jan

rcd #

OR#

4780559
761678
728440-445
4899604-637
4677499-500/
4917701-734
4946426-430

EVER INDUSTRIES PHILS.

iguig
tuao
sta ana comm. Hosp
baggao comm. Hosp

4780624
4780625
4780626
4780627
744567
770265
770477-481
770214-224
728439
783609
761679-687

MIDWAY DRUG
CIVIC MERCHANDISING
EILEEN PASILLABAN
PHIL PHARMAWEALTH IN
APARRI
PENABLANCA
STA ANA
STO NINO
TUAO
SOLANA
IGUIG

45
509,538.35
19

11
117,004.11

1147

total rcd

PARTIC

apemdh

23,951,292.07

date
2014
2-Jan

rcd #

OR#

4780559
4780560
0695135-136
0744547-548
639189
639190
0734094-4095
0761651-652
0728544-550
4728992-9000
4880951-954
4880901-943
4677490-498
4728951-991
4677477-489
4945739-750
4208166-197

352
9
8
4
44
99
41
13
102
32

total rcd

PARTIC

EVER INDUSTRIES PHILS.

SIGMA SECURITY SERVICE
GONZAGA
STA ANA
APARRI
APARRI
SOLANA
IGUIG
PENABLANCA
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
ALCALA MUN. HOSP.
BAGGAO MUN. HOSP
866,726.92

1/3/14

15

4780561

DA-R02 3RD TRANCHE MA

CENTRO NORTE FMR-ALC
KERY SECURITY SERVICES
TUAO
BAGGAO
ENRILE
LALLO
BUGUEY
ENRILE
STO. NINO
PENABLANCA
ALCALA
LASAM
PAMPLONA
LALLO
STA. ANA

4780562
728423
744409
744485
743775
0744367-68
744484
717948-950
728541-542
744309
747170
294883
743776-77
744544-45
828,754.31

date
rcd #
2014
2-Jan
1
1/6/2014
3

35
10
25

OR#

total rcd

4780559
743769-74
744357-65
744478-82
743778-84
744487
728400
734131-43
744612-13
718048
640434-35
4907834-858

PARTIC

EVER INDUSTRIES PHILS.

LALLO
BUGUEY
ENRILE
LALLO
ENRILE
IGUIG
ALLACAPAN
GATTARAN
AMULUNG
STA TERESITA
TUAO DIST HOSP.
368,872.60

1/7/2014

68
20
14
34

4780563
4780564

romulo maguigad
DA R02 HFEP-RHU ABULUG
- ABULUG
MAY JOAN DE LEON
EVI CANTEEN
ALCALA
AMULUNG
BAGGAO
IGUIG
ENRILE
RIZAL
PIAT
PENABLANCA
PIAT

4780565
4780566
744311-314
770351
744411
761655
770401
640373
728491
770253
728485-490
492-493
728424-425
770203
770504-512
4569496
4880955-968
4986251-284

TUAO
STO NINO
SOLANA
APARRI DIST HOSP
MATILDE OLIVAS DIST HOSP
LASAM DIST HOSP
6,727,512.34

date
rcd #
OR#
total rcd
2014
2-Jan
1
4780559
1/8/2014
5
744307-308
744412-413
747172-173
744371-372
770402
770256
695137
744550
639194-96/99
770252
770452
770503
761654
743785
728319-320
770202/204-207
744488
718047
718479-484
734096-100/770501-502
728422/687549
743790
744489
734144-145
743787-789
728322
743708
742163
639197
770201
640372
761653
744408
770251
71
744486
36
744310
35
4734407-441
1,559,450.51

PARTIC

EVER INDUSTRIES PHILS.

alcala
baggao
lasam
buguey
enrile
penablanca
gonzaga
sta ana
aaparri
penablanca
sta ana
solana
iguig
lallo
camalaniugan
sto nino
enrile
amulung
piat
solana
tuao
lallo
enrile
allacapan
lallo
camalaniugan
ballesteros
abulug
aparri
sto nino
rizal
iguig
baggao
penablanca
enrile
alcala
ballesteros dist hosp

date
rcd #
2014
2-Jan
1
1/9/2014
6

OR#
4780559
4780567
4780568
4780569
4780570
4780571
4780572
4780573
4780574
4780575
4780576
4780577
4780578
4780579
4780580
4780581
4780582
4780583
4780584
4780585
4780586
4780587
4780588
4780589
4780590
4780591
4780592
4780593
4780594
4780595
4780596
4780597
4780598
4780599
4780600
4780602
4780603
4780604
4780605
4780606
4780607
4780608
770464-466
747174
770403
770515-516
728261
744370
743709

total rcd

PARTIC

EVER INDUSTRIES PHILS.

rowena sion
f. garcia
r. ruiz
r. iglesias
e. de vera
i. domingo
h. baccay
n. galamo
a. monzon
j. canai
a. udamdo
r. ogahino
jl. Donato
p. nolasaco
m. durwin
f. zorilla
g. onate
b. salvador
g. saliganan
a. maramag
m. salva
r. quarteros
v. johnson
l. adviento
j. saring
c. cipriano
s. ragadi
a. luis
e. farinas
l. ubina
t. farncisco
a. agatep
c. quilente
c.quilente
m. trinidad
c. nocolas
r. aquino
r. peralta
f. sevileja
r. lasam
phic 02 animal bite
sta ana
lasam
enrile
solana
calayan
buguey
ballesteros

date
2014
2-Jan

rcd #

OR#

4780559
639198
742164
657595
6327948
728321
294884
747171
743786
695138
543787
734146
9869650
770460-463
761656-657
770451
640437
4944401-443

107
64
43

total rcd

PARTIC

EVER INDUSTRIES PHILS.

aparri
abulug
gattaran
claveria
camalaniugan
pamplona
lasam
lallo
gonzaga
sanchez mira
allacapan
sta praxedes
sta ana
iguig
sta ana
sta teresita
nuestra senora de piat
2,300,341.67

1/10/2014

4780609
4780610
4780611
4780612
4780613
761659
770404
770255/257
747175

ferdinand ganon
casa angela hotel
fidela ruiz
fidela ruiz
delia fernandez
iguig
enrile
penablanca
lasam

date
2014
2-Jan

rcd #

OR#

4780559
744414-418
770254
728494
761658
728262
743710
770453-459
770208-209
4944444-455

36
15
7
2
12

total rcd

PARTIC

EVER INDUSTRIES PHILS.

baggao
penablanca
piat
iguig
calayan
ballesteros
sta ana
sto nino
piat dist hosp
84,256.24

1/13/2014

45
8
4
1
32

770517
770405
770513-514
728323
695139
744490
728426-427
639191-193
4533237-240
4015087
4907859-900

solana
enrile
solana
camalaniugan
gonzaga
enrile
tuao
aparri
abulug emergency hosp
alcala mun hosp
tuao dist hosp
912,400.62

1/15/2014

52
12
1
30
9

4780614
728495-496
743792
728428
744419
761660
642886
743791
718049
770467
770518
770258-259
4569497
4945901-930
4946361-369

napoleon acoba
piat
lallo
tuao
744419-421
iguig
claveria
lallo
amulung
sta ana
solana
penablanca
aparri dist hosp
alcala mun. hosp
apemdh
452,632.07

date
2014
2-Jan
1/16/2014

rcd #

OR#

4780559

10

total rcd

EVER INDUSTRIES PHILS.

770468-470
770260-261
761661-663
770533-534

sta ana
penablanca
iguig
solana
solana
enrile
iguig
lasam dist hosp
nuestra senora de piat

770532
744491

41
7
13
21

PARTIC

761664-665
4986285-297
4944456-476
66,211.69

1/17/2014

11

25
5
5
6
9

4780615
770537-545
770406-409
728433
770535-536
4533241-245
4880978-983
4880969-977

CASA ANGELA
SOLANA
ENRILE
TUAO
SOLANA
ABULUG EMERGENCY HO
MATILDE OLIVAS
MATILDE OLIVAS
594,328.32

1/20/2014

12

41
14
16
11

4780616
4780617
770414
770546-548
770353-354
695140
rpt
744422
728434
761666-668
770410-412
770471-472
742166
639200
4879972-987
4880014-24

evi canteen
boogs sportswear
enrile
solana
amulung
gonzaga
lallo
baggao
tuao
iguig
enrile
sta ana
abulug
aparri
aparri med . Com hosp
aparri med . Com hosp
400,520.36

1/22/2014

13

761669/671
770550
761670
744614-619
770415-416
744374
770473
770549
728435

iguig
solana
iguig
gattaran
enrile
buguey
sta ana
solana
tuao

date
2014
2-Jan

rcd #

OR#

4780559
770262
770210
4734442-480
4980501-519
4326891-900
4899151-153
4759263
4946402-407

99

total rcd

PARTIC

EVER INDUSTRIES PHILS.

penblanca
sto nino
ballesteros dist hosp
tuao dist hosp
northern cag. Dist hosp
northern cag. Dist hosp
lasam dist hosp
apemdh
422,485.92

1/23/2014
19

14

4780618
4780619
4780620
783601-606
695141-142
744423
4880944-950

mafre insular insurance

smart comm. Inc(rpt on
evi canteen
solana
gonzaga
baggao
matilde olivas dist hosp
2,006,945.62

1/24/2014

41
200,393.84
1/27/2014
23

15

4780621
4780622
728437-438
783607
770263
543788-789
761672-673
728436
728497
744373
742165
4208198-224

MPA PHARMACARE
RLT DRUG
TUAO
SOLANA
PENABLANCA
SANCHEZ MIRA
IGUIG
TUAO
PIAT
BUGUEY
ABULUG
BAGGAO MUNICIPAL HOS

16

4780623
4880025-46

phic-r02
aparri med comm hosp
5,294,744.11

1/28/2014

17

761675-676
747177
640375-378
770474-475
728429-432
770211-212
4980520-532
4569499
4569498

18

770419
761677
744492

21
238,172.47
1/29/2014

iguig
lasam
rizal
sta ana
tuao
sto nino
tuao dist hosp.
aparri dist hosp
aparri dist hosp

enrile
iguig
enrile

date
2014
2-Jan

rcd #

OR#

4780559
761678
728440-445
4899604-637
4677499-500/
4917701-734
4946426-430

EVER INDUSTRIES PHILS.

iguig
tuao
sta ana comm. Hosp
baggao comm. Hosp

4780624
4780625
4780626
4780627
744567
770265
770477-481
770214-224
728439
783609
761679-687

MIDWAY DRUG
CIVIC MERCHANDISING
EILEEN PASILLABAN
PHIL PHARMAWEALTH IN
APARRI
PENABLANCA
STA ANA
STO NINO
TUAO
SOLANA
IGUIG

45
509,538.35
19

11
117,004.11

1147

total rcd

PARTIC

apemdh

23,951,292.07

date
2014
2-Jan

rcd #

OR#

4780559
4780560
0695135-136
0744547-548
639189
639190
0734094-4095
0761651-652
0728544-550
4728992-9000
4880951-954
4880901-943
4677490-498
4728951-991
4677477-489
4945739-750
4208166-197

352
9
8
4
44
99
41
13
102
32

total rcd

PARTIC

EVER INDUSTRIES PHILS.

SIGMA SECURITY SERVICE
GONZAGA
STA ANA
APARRI
APARRI
SOLANA
IGUIG
PENABLANCA
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
ALCALA MUN. HOSP.
BAGGAO MUN. HOSP
866,726.92

1/3/14

15

4780561

DA-R02 3RD TRANCHE MA

CENTRO NORTE FMR-ALC
KERY SECURITY SERVICES
TUAO
BAGGAO
ENRILE
LALLO
BUGUEY
ENRILE
STO. NINO
PENABLANCA
ALCALA
LASAM
PAMPLONA
LALLO
STA. ANA

4780562
728423
744409
744485
743775
0744367-68
744484
717948-950
728541-542
744309
747170
294883
743776-77
744544-45
828,754.31

date
rcd #
2014
2-Jan
1
1/6/2014
3

35
10
25

OR#

total rcd

4780559
743769-74
744357-65
744478-82
743778-84
744487
728400
734131-43
744612-13
718048
640434-35
4907834-858

PARTIC

EVER INDUSTRIES PHILS.

LALLO
BUGUEY
ENRILE
LALLO
ENRILE
IGUIG
ALLACAPAN
GATTARAN
AMULUNG
STA TERESITA
TUAO DIST HOSP.
368,872.60

1/7/2014

68
20
14
34

4780563
4780564

romulo maguigad
DA R02 HFEP-RHU ABULUG
- ABULUG
MAY JOAN DE LEON
EVI CANTEEN
ALCALA
AMULUNG
BAGGAO
IGUIG
ENRILE
RIZAL
PIAT
PENABLANCA
PIAT

4780565
4780566
744311-314
770351
744411
761655
770401
640373
728491
770253
728485-490
492-493
728424-425
770203
770504-512
4569496
4880955-968
4986251-284

TUAO
STO NINO
SOLANA
APARRI DIST HOSP
MATILDE OLIVAS DIST HOSP
LASAM DIST HOSP
6,727,512.34

date
rcd #
OR#
total rcd
2014
2-Jan
1
4780559
1/8/2014
5
744307-308
744412-413
747172-173
744371-372
770402
770256
695137
744550
639194-96/99
770252
770452
770503
761654
743785
728319-320
770202/204-207
744488
718047
718479-484
734096-100/770501-502
728422/687549
743790
744489
734144-145
743787-789
728322
743708
742163
639197
770201
640372
761653
744408
770251
71
744486
36
744310
35
4734407-441
1,559,450.51

PARTIC

EVER INDUSTRIES PHILS.

alcala
baggao
lasam
buguey
enrile
penablanca
gonzaga
sta ana
aaparri
penablanca
sta ana
solana
iguig
lallo
camalaniugan
sto nino
enrile
amulung
piat
solana
tuao
lallo
enrile
allacapan
lallo
camalaniugan
ballesteros
abulug
aparri
sto nino
rizal
iguig
baggao
penablanca
enrile
alcala
ballesteros dist hosp

date
rcd #
2014
2-Jan
1
1/9/2014
6

OR#
4780559
4780567
4780568
4780569
4780570
4780571
4780572
4780573
4780574
4780575
4780576
4780577
4780578
4780579
4780580
4780581
4780582
4780583
4780584
4780585
4780586
4780587
4780588
4780589
4780590
4780591
4780592
4780593
4780594
4780595
4780596
4780597
4780598
4780599
4780600
4780602
4780603
4780604
4780605
4780606
4780607
4780608
770464-466
747174
770403
770515-516
728261
744370
743709

total rcd

PARTIC

EVER INDUSTRIES PHILS.

rowena sion
f. garcia
r. ruiz
r. iglesias
e. de vera
i. domingo
h. baccay
n. galamo
a. monzon
j. canai
a. udamdo
r. ogahino
jl. Donato
p. nolasaco
m. durwin
f. zorilla
g. onate
b. salvador
g. saliganan
a. maramag
m. salva
r. quarteros
v. johnson
l. adviento
j. saring
c. cipriano
s. ragadi
a. luis
e. farinas
l. ubina
t. farncisco
a. agatep
c. quilente
c.quilente
m. trinidad
c. nocolas
r. aquino
r. peralta
f. sevileja
r. lasam
phic 02 animal bite
sta ana
lasam
enrile
solana
calayan
buguey
ballesteros

date
2014
2-Jan

rcd #

OR#

4780559
639198
742164
657595
6327948
728321
294884
747171
743786
695138
543787
734146
9869650
770460-463
761656-657
770451
640437
4944401-443

107
64
43

total rcd

PARTIC

EVER INDUSTRIES PHILS.

aparri
abulug
gattaran
claveria
camalaniugan
pamplona
lasam
lallo
gonzaga
sanchez mira
allacapan
sta praxedes
sta ana
iguig
sta ana
sta teresita
nuestra senora de piat
2,300,341.67

1/10/2014

4780609
4780610
4780611
4780612
4780613
761659
770404
770255/257
747175

ferdinand ganon
casa angela hotel
fidela ruiz
fidela ruiz
delia fernandez
iguig
enrile
penablanca
lasam

date
2014
2-Jan

rcd #

OR#

4780559
744414-418
770254
728494
761658
728262
743710
770453-459
770208-209
4944444-455

36
15
7
2
12

total rcd

PARTIC

EVER INDUSTRIES PHILS.

baggao
penablanca
piat
iguig
calayan
ballesteros
sta ana
sto nino
piat dist hosp
84,256.24

1/13/2014

45
8
4
1
32

770517
770405
770513-514
728323
695139
744490
728426-427
639191-193
4533237-240
4015087
4907859-900

solana
enrile
solana
camalaniugan
gonzaga
enrile
tuao
aparri
abulug emergency hosp
alcala mun hosp
tuao dist hosp
912,400.62

1/15/2014

52
12
1
30
9

4780614
728495-496
743792
728428
744419
761660
642886
743791
718049
770467
770518
770258-259
4569497
4945901-930
4946361-369

napoleon acoba
piat
lallo
tuao
744419-421
iguig
claveria
lallo
amulung
sta ana
solana
penablanca
aparri dist hosp
alcala mun. hosp
apemdh
452,632.07

date
2014
2-Jan
1/16/2014

rcd #

OR#

4780559

10

total rcd

EVER INDUSTRIES PHILS.

770468-470
770260-261
761661-663
770533-534

sta ana
penablanca
iguig
solana
solana
enrile
iguig
lasam dist hosp
nuestra senora de piat

770532
744491

41
7
13
21

PARTIC

761664-665
4986285-297
4944456-476
66,211.69

1/17/2014

11

25
5
5
6
9

4780615
770537-545
770406-409
728433
770535-536
4533241-245
4880978-983
4880969-977

CASA ANGELA
SOLANA
ENRILE
TUAO
SOLANA
ABULUG EMERGENCY HO
MATILDE OLIVAS
MATILDE OLIVAS
594,328.32

1/20/2014

12

41
14
16
11

4780616
4780617
770414
770546-548
770353-354
695140
rpt
744422
728434
761666-668
770410-412
770471-472
742166
639200
4879972-987
4880014-24

evi canteen
boogs sportswear
enrile
solana
amulung
gonzaga
lallo
baggao
tuao
iguig
enrile
sta ana
abulug
aparri
aparri med . Com hosp
aparri med . Com hosp
400,520.36

1/22/2014

13

761669/671
770550
761670
744614-619
770415-416
744374
770473
770549
728435

iguig
solana
iguig
gattaran
enrile
buguey
sta ana
solana
tuao

date
2014
2-Jan

rcd #

OR#

4780559
770262
770210
4734442-480
4980501-519
4326891-900
4899151-153
4759263
4946402-407

99

total rcd

PARTIC

EVER INDUSTRIES PHILS.

penblanca
sto nino
ballesteros dist hosp
tuao dist hosp
northern cag. Dist hosp
northern cag. Dist hosp
lasam dist hosp
apemdh
422,485.92

1/23/2014
19

14

4780618
4780619
4780620
783601-606
695141-142
744423
4880944-950

mafre insular insurance

smart comm. Inc(rpt on
evi canteen
solana
gonzaga
baggao
matilde olivas dist hosp
2,006,945.62

1/24/2014

41
200,393.84
1/27/2014
23

15

4780621
4780622
728437-438
783607
770263
543788-789
761672-673
728436
728497
744373
742165
4208198-224

MPA PHARMACARE
RLT DRUG
TUAO
SOLANA
PENABLANCA
SANCHEZ MIRA
IGUIG
TUAO
PIAT
BUGUEY
ABULUG
BAGGAO MUNICIPAL HOS

16

4780623
4880025-46

phic-r02
aparri med comm hosp
5,294,744.11

1/28/2014

17

761675-676
747177
640375-378
770474-475
728429-432
770211-212
4980520-532
4569499
4569498

18

770419
761677
744492

21
238,172.47
1/29/2014

iguig
lasam
rizal
sta ana
tuao
sto nino
tuao dist hosp.
aparri dist hosp
aparri dist hosp

enrile
iguig
enrile

date
2014
2-Jan

rcd #

OR#

4780559
761678
728440-445
4899604-637
4677499-500/
4917701-734
4946426-430

EVER INDUSTRIES PHILS.

iguig
tuao
sta ana comm. Hosp
baggao comm. Hosp

4780624
4780625
4780626
4780627
744567
770265
770477-481
770214-224
728439
783609
761679-687

MIDWAY DRUG
CIVIC MERCHANDISING
EILEEN PASILLABAN
PHIL PHARMAWEALTH IN
APARRI
PENABLANCA
STA ANA
STO NINO
TUAO
SOLANA
IGUIG

45
509,538.35
19

11
117,004.11

1147

total rcd

PARTIC

apemdh

23,951,292.07

date
2014
2-Jan

rcd #

OR#

4780559
4780560
0695135-136
0744547-548
639189
639190
0734094-4095
0761651-652
0728544-550
4728992-9000
4880951-954
4880901-943
4677490-498
4728951-991
4677477-489
4945739-750
4208166-197

352
9
8
4
44
99
41
13
102
32

total rcd

PARTIC

EVER INDUSTRIES PHILS.

SIGMA SECURITY SERVICE
GONZAGA
STA ANA
APARRI
APARRI
SOLANA
IGUIG
PENABLANCA
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
ALCALA MUN. HOSP.
BAGGAO MUN. HOSP
866,726.92

1/3/14

15

4780561

DA-R02 3RD TRANCHE MA

CENTRO NORTE FMR-ALC
KERY SECURITY SERVICES
TUAO
BAGGAO
ENRILE
LALLO
BUGUEY
ENRILE
STO. NINO
PENABLANCA
ALCALA
LASAM
PAMPLONA
LALLO
STA. ANA

4780562
728423
744409
744485
743775
0744367-68
744484
717948-950
728541-542
744309
747170
294883
743776-77
744544-45
828,754.31

date
rcd #
2014
2-Jan
1
1/6/2014
3

35
10
25

OR#

total rcd

4780559
743769-74
744357-65
744478-82
743778-84
744487
728400
734131-43
744612-13
718048
640434-35
4907834-858

PARTIC

EVER INDUSTRIES PHILS.

LALLO
BUGUEY
ENRILE
LALLO
ENRILE
IGUIG
ALLACAPAN
GATTARAN
AMULUNG
STA TERESITA
TUAO DIST HOSP.
368,872.60

1/7/2014

68
20
14
34

4780563
4780564

romulo maguigad
DA R02 HFEP-RHU ABULUG
- ABULUG
MAY JOAN DE LEON
EVI CANTEEN
ALCALA
AMULUNG
BAGGAO
IGUIG
ENRILE
RIZAL
PIAT
PENABLANCA
PIAT

4780565
4780566
744311-314
770351
744411
761655
770401
640373
728491
770253
728485-490
492-493
728424-425
770203
770504-512
4569496
4880955-968
4986251-284

TUAO
STO NINO
SOLANA
APARRI DIST HOSP
MATILDE OLIVAS DIST HOSP
LASAM DIST HOSP
6,727,512.34

date
rcd #
OR#
total rcd
2014
2-Jan
1
4780559
1/8/2014
5
744307-308
744412-413
747172-173
744371-372
770402
770256
695137
744550
639194-96/99
770252
770452
770503
761654
743785
728319-320
770202/204-207
744488
718047
718479-484
734096-100/770501-502
728422/687549
743790
744489
734144-145
743787-789
728322
743708
742163
639197
770201
640372
761653
744408
770251
71
744486
36
744310
35
4734407-441
1,559,450.51

PARTIC

EVER INDUSTRIES PHILS.

alcala
baggao
lasam
buguey
enrile
penablanca
gonzaga
sta ana
aaparri
penablanca
sta ana
solana
iguig
lallo
camalaniugan
sto nino
enrile
amulung
piat
solana
tuao
lallo
enrile
allacapan
lallo
camalaniugan
ballesteros
abulug
aparri
sto nino
rizal
iguig
baggao
penablanca
enrile
alcala
ballesteros dist hosp

date
rcd #
2014
2-Jan
1
1/9/2014
6

OR#
4780559
4780567
4780568
4780569
4780570
4780571
4780572
4780573
4780574
4780575
4780576
4780577
4780578
4780579
4780580
4780581
4780582
4780583
4780584
4780585
4780586
4780587
4780588
4780589
4780590
4780591
4780592
4780593
4780594
4780595
4780596
4780597
4780598
4780599
4780600
4780602
4780603
4780604
4780605
4780606
4780607
4780608
770464-466
747174
770403
770515-516
728261
744370
743709

total rcd

PARTIC

EVER INDUSTRIES PHILS.

rowena sion
f. garcia
r. ruiz
r. iglesias
e. de vera
i. domingo
h. baccay
n. galamo
a. monzon
j. canai
a. udamdo
r. ogahino
jl. Donato
p. nolasaco
m. durwin
f. zorilla
g. onate
b. salvador
g. saliganan
a. maramag
m. salva
r. quarteros
v. johnson
l. adviento
j. saring
c. cipriano
s. ragadi
a. luis
e. farinas
l. ubina
t. farncisco
a. agatep
c. quilente
c.quilente
m. trinidad
c. nocolas
r. aquino
r. peralta
f. sevileja
r. lasam
phic 02 animal bite
sta ana
lasam
enrile
solana
calayan
buguey
ballesteros

date
2014
2-Jan

rcd #

OR#

4780559
639198
742164
657595
6327948
728321
294884
747171
743786
695138
543787
734146
9869650
770460-463
761656-657
770451
640437
4944401-443

107
64
43

total rcd

PARTIC

EVER INDUSTRIES PHILS.

aparri
abulug
gattaran
claveria
camalaniugan
pamplona
lasam
lallo
gonzaga
sanchez mira
allacapan
sta praxedes
sta ana
iguig
sta ana
sta teresita
nuestra senora de piat
2,300,341.67

1/10/2014

4780609
4780610
4780611
4780612
4780613
761659
770404
770255/257
747175

ferdinand ganon
casa angela hotel
fidela ruiz
fidela ruiz
delia fernandez
iguig
enrile
penablanca
lasam

date
2014
2-Jan

rcd #

OR#

4780559
744414-418
770254
728494
761658
728262
743710
770453-459
770208-209
4944444-455

36
15
7
2
12

total rcd

PARTIC

EVER INDUSTRIES PHILS.

baggao
penablanca
piat
iguig
calayan
ballesteros
sta ana
sto nino
piat dist hosp
84,256.24

1/13/2014

45
8
4
1
32

770517
770405
770513-514
728323
695139
744490
728426-427
639191-193
4533237-240
4015087
4907859-900

solana
enrile
solana
camalaniugan
gonzaga
enrile
tuao
aparri
abulug emergency hosp
alcala mun hosp
tuao dist hosp
912,400.62

1/15/2014

52
12
1
30
9

4780614
728495-496
743792
728428
744419
761660
642886
743791
718049
770467
770518
770258-259
4569497
4945901-930
4946361-369

napoleon acoba
piat
lallo
tuao
744419-421
iguig
claveria
lallo
amulung
sta ana
solana
penablanca
aparri dist hosp
alcala mun. hosp
apemdh
452,632.07

date
2014
2-Jan
1/16/2014

rcd #

OR#

4780559

10

total rcd

EVER INDUSTRIES PHILS.

770468-470
770260-261
761661-663
770533-534

sta ana
penablanca
iguig
solana
solana
enrile
iguig
lasam dist hosp
nuestra senora de piat

770532
744491

41
7
13
21

PARTIC

761664-665
4986285-297
4944456-476
66,211.69

1/17/2014

11

25
5
5
6
9

4780615
770537-545
770406-409
728433
770535-536
4533241-245
4880978-983
4880969-977

CASA ANGELA
SOLANA
ENRILE
TUAO
SOLANA
ABULUG EMERGENCY HO
MATILDE OLIVAS
MATILDE OLIVAS
594,328.32

1/20/2014

12

41
14
16
11

4780616
4780617
770414
770546-548
770353-354
695140
rpt
744422
728434
761666-668
770410-412
770471-472
742166
639200
4879972-987
4880014-24

evi canteen
boogs sportswear
enrile
solana
amulung
gonzaga
lallo
baggao
tuao
iguig
enrile
sta ana
abulug
aparri
aparri med . Com hosp
aparri med . Com hosp
400,520.36

1/22/2014

13

761669/671
770550
761670
744614-619
770415-416
744374
770473
770549
728435

iguig
solana
iguig
gattaran
enrile
buguey
sta ana
solana
tuao

date
2014
2-Jan

rcd #

OR#

4780559
770262
770210
4734442-480
4980501-519
4326891-900
4899151-153
4759263
4946402-407

99

total rcd

PARTIC

EVER INDUSTRIES PHILS.

penblanca
sto nino
ballesteros dist hosp
tuao dist hosp
northern cag. Dist hosp
northern cag. Dist hosp
lasam dist hosp
apemdh
422,485.92

1/23/2014
19

14

4780618
4780619
4780620
783601-606
695141-142
744423
4880944-950

mafre insular insurance

smart comm. Inc(rpt on
evi canteen
solana
gonzaga
baggao
matilde olivas dist hosp
2,006,945.62

1/24/2014

41
200,393.84
1/27/2014
23

15

4780621
4780622
728437-438
783607
770263
543788-789
761672-673
728436
728497
744373
742165
4208198-224

MPA PHARMACARE
RLT DRUG
TUAO
SOLANA
PENABLANCA
SANCHEZ MIRA
IGUIG
TUAO
PIAT
BUGUEY
ABULUG
BAGGAO MUNICIPAL HOS

16

4780623
4880025-46

phic-r02
aparri med comm hosp
5,294,744.11

1/28/2014

17

761675-676
747177
640375-378
770474-475
728429-432
770211-212
4980520-532
4569499
4569498

18

770419
761677
744492

21
238,172.47
1/29/2014

iguig
lasam
rizal
sta ana
tuao
sto nino
tuao dist hosp.
aparri dist hosp
aparri dist hosp

enrile
iguig
enrile

date
2014
2-Jan

rcd #

OR#

4780559
761678
728440-445
4899604-637
4677499-500/
4917701-734
4946426-430

EVER INDUSTRIES PHILS.

iguig
tuao
sta ana comm. Hosp
baggao comm. Hosp

4780624
4780625
4780626
4780627
744567
770265
770477-481
770214-224
728439
783609
761679-687

MIDWAY DRUG
CIVIC MERCHANDISING
EILEEN PASILLABAN
PHIL PHARMAWEALTH IN
APARRI
PENABLANCA
STA ANA
STO NINO
TUAO
SOLANA
IGUIG

45
509,538.35
19

11
117,004.11

1147

total rcd

PARTIC

apemdh

23,951,292.07

date
2014
2-Jan

rcd #

OR#

4780559
4780560
0695135-136
0744547-548
639189
639190
0734094-4095
0761651-652
0728544-550
4728992-9000
4880951-954
4880901-943
4677490-498
4728951-991
4677477-489
4945739-750
4208166-197

352
9
8
4
44
99
41
13
102
32

total rcd

PARTIC

EVER INDUSTRIES PHILS.

SIGMA SECURITY SERVICE
GONZAGA
STA ANA
APARRI
APARRI
SOLANA
IGUIG
PENABLANCA
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
ALCALA MUN. HOSP.
BAGGAO MUN. HOSP
866,726.92

1/3/14

15

4780561

DA-R02 3RD TRANCHE MA

CENTRO NORTE FMR-ALC
KERY SECURITY SERVICES
TUAO
BAGGAO
ENRILE
LALLO
BUGUEY
ENRILE
STO. NINO
PENABLANCA
ALCALA
LASAM
PAMPLONA
LALLO
STA. ANA

4780562
728423
744409
744485
743775
0744367-68
744484
717948-950
728541-542
744309
747170
294883
743776-77
744544-45
828,754.31

date
rcd #
2014
2-Jan
1
1/6/2014
3

35
10
25

OR#

total rcd

4780559
743769-74
744357-65
744478-82
743778-84
744487
728400
734131-43
744612-13
718048
640434-35
4907834-858

PARTIC

EVER INDUSTRIES PHILS.

LALLO
BUGUEY
ENRILE
LALLO
ENRILE
IGUIG
ALLACAPAN
GATTARAN
AMULUNG
STA TERESITA
TUAO DIST HOSP.
368,872.60

1/7/2014

68
20
14
34

4780563
4780564

romulo maguigad
DA R02 HFEP-RHU ABULUG
- ABULUG
MAY JOAN DE LEON
EVI CANTEEN
ALCALA
AMULUNG
BAGGAO
IGUIG
ENRILE
RIZAL
PIAT
PENABLANCA
PIAT

4780565
4780566
744311-314
770351
744411
761655
770401
640373
728491
770253
728485-490
492-493
728424-425
770203
770504-512
4569496
4880955-968
4986251-284

TUAO
STO NINO
SOLANA
APARRI DIST HOSP
MATILDE OLIVAS DIST HOSP
LASAM DIST HOSP
6,727,512.34

date
rcd #
OR#
total rcd
2014
2-Jan
1
4780559
1/8/2014
5
744307-308
744412-413
747172-173
744371-372
770402
770256
695137
744550
639194-96/99
770252
770452
770503
761654
743785
728319-320
770202/204-207
744488
718047
718479-484
734096-100/770501-502
728422/687549
743790
744489
734144-145
743787-789
728322
743708
742163
639197
770201
640372
761653
744408
770251
71
744486
36
744310
35
4734407-441
1,559,450.51

PARTIC

EVER INDUSTRIES PHILS.

alcala
baggao
lasam
buguey
enrile
penablanca
gonzaga
sta ana
aaparri
penablanca
sta ana
solana
iguig
lallo
camalaniugan
sto nino
enrile
amulung
piat
solana
tuao
lallo
enrile
allacapan
lallo
camalaniugan
ballesteros
abulug
aparri
sto nino
rizal
iguig
baggao
penablanca
enrile
alcala
ballesteros dist hosp

date
rcd #
2014
2-Jan
1
1/9/2014
6

OR#
4780559
4780567
4780568
4780569
4780570
4780571
4780572
4780573
4780574
4780575
4780576
4780577
4780578
4780579
4780580
4780581
4780582
4780583
4780584
4780585
4780586
4780587
4780588
4780589
4780590
4780591
4780592
4780593
4780594
4780595
4780596
4780597
4780598
4780599
4780600
4780602
4780603
4780604
4780605
4780606
4780607
4780608
770464-466
747174
770403
770515-516
728261
744370
743709

total rcd

PARTIC

EVER INDUSTRIES PHILS.

rowena sion
f. garcia
r. ruiz
r. iglesias
e. de vera
i. domingo
h. baccay
n. galamo
a. monzon
j. canai
a. udamdo
r. ogahino
jl. Donato
p. nolasaco
m. durwin
f. zorilla
g. onate
b. salvador
g. saliganan
a. maramag
m. salva
r. quarteros
v. johnson
l. adviento
j. saring
c. cipriano
s. ragadi
a. luis
e. farinas
l. ubina
t. farncisco
a. agatep
c. quilente
c.quilente
m. trinidad
c. nocolas
r. aquino
r. peralta
f. sevileja
r. lasam
phic 02 animal bite
sta ana
lasam
enrile
solana
calayan
buguey
ballesteros

date
2014
2-Jan

rcd #

OR#

4780559
639198
742164
657595
6327948
728321
294884
747171
743786
695138
543787
734146
9869650
770460-463
761656-657
770451
640437
4944401-443

107
64
43

total rcd

PARTIC

EVER INDUSTRIES PHILS.

aparri
abulug
gattaran
claveria
camalaniugan
pamplona
lasam
lallo
gonzaga
sanchez mira
allacapan
sta praxedes
sta ana
iguig
sta ana
sta teresita
nuestra senora de piat
2,300,341.67

1/10/2014

4780609
4780610
4780611
4780612
4780613
761659
770404
770255/257
747175

ferdinand ganon
casa angela hotel
fidela ruiz
fidela ruiz
delia fernandez
iguig
enrile
penablanca
lasam

date
2014
2-Jan

rcd #

OR#

4780559
744414-418
770254
728494
761658
728262
743710
770453-459
770208-209
4944444-455

36
15
7
2
12

total rcd

PARTIC

EVER INDUSTRIES PHILS.

baggao
penablanca
piat
iguig
calayan
ballesteros
sta ana
sto nino
piat dist hosp
84,256.24

1/13/2014

45
8
4
1
32

770517
770405
770513-514
728323
695139
744490
728426-427
639191-193
4533237-240
4015087
4907859-900

solana
enrile
solana
camalaniugan
gonzaga
enrile
tuao
aparri
abulug emergency hosp
alcala mun hosp
tuao dist hosp
912,400.62

1/15/2014

52
12
1
30
9

4780614
728495-496
743792
728428
744419
761660
642886
743791
718049
770467
770518
770258-259
4569497
4945901-930
4946361-369

napoleon acoba
piat
lallo
tuao
744419-421
iguig
claveria
lallo
amulung
sta ana
solana
penablanca
aparri dist hosp
alcala mun. hosp
apemdh
452,632.07

date
2014
2-Jan
1/16/2014

rcd #

OR#

4780559

10

total rcd

EVER INDUSTRIES PHILS.

770468-470
770260-261
761661-663
770533-534

sta ana
penablanca
iguig
solana
solana
enrile
iguig
lasam dist hosp
nuestra senora de piat

770532
744491

41
7
13
21

PARTIC

761664-665
4986285-297
4944456-476
66,211.69

1/17/2014

11

25
5
5
6
9

4780615
770537-545
770406-409
728433
770535-536
4533241-245
4880978-983
4880969-977

CASA ANGELA
SOLANA
ENRILE
TUAO
SOLANA
ABULUG EMERGENCY HO
MATILDE OLIVAS
MATILDE OLIVAS
594,328.32

1/20/2014

12

41
14
16
11

4780616
4780617
770414
770546-548
770353-354
695140
rpt
744422
728434
761666-668
770410-412
770471-472
742166
639200
4879972-987
4880014-24

evi canteen
boogs sportswear
enrile
solana
amulung
gonzaga
lallo
baggao
tuao
iguig
enrile
sta ana
abulug
aparri
aparri med . Com hosp
aparri med . Com hosp
400,520.36

1/22/2014

13

761669/671
770550
761670
744614-619
770415-416
744374
770473
770549
728435

iguig
solana
iguig
gattaran
enrile
buguey
sta ana
solana
tuao

date
2014
2-Jan

rcd #

OR#

4780559
770262
770210
4734442-480
4980501-519
4326891-900
4899151-153
4759263
4946402-407

99

total rcd

PARTIC

EVER INDUSTRIES PHILS.

penblanca
sto nino
ballesteros dist hosp
tuao dist hosp
northern cag. Dist hosp
northern cag. Dist hosp
lasam dist hosp
apemdh
422,485.92

1/23/2014
19

14

4780618
4780619
4780620
783601-606
695141-142
744423
4880944-950

mafre insular insurance

smart comm. Inc(rpt on
evi canteen
solana
gonzaga
baggao
matilde olivas dist hosp
2,006,945.62

1/24/2014

41
200,393.84
1/27/2014
23

15

4780621
4780622
728437-438
783607
770263
543788-789
761672-673
728436
728497
744373
742165
4208198-224

MPA PHARMACARE
RLT DRUG
TUAO
SOLANA
PENABLANCA
SANCHEZ MIRA
IGUIG
TUAO
PIAT
BUGUEY
ABULUG
BAGGAO MUNICIPAL HOS

16

4780623
4880025-46

phic-r02
aparri med comm hosp
5,294,744.11

1/28/2014

17

761675-676
747177
640375-378
770474-475
728429-432
770211-212
4980520-532
4569499
4569498

18

770419
761677
744492

21
238,172.47
1/29/2014

iguig
lasam
rizal
sta ana
tuao
sto nino
tuao dist hosp.
aparri dist hosp
aparri dist hosp

enrile
iguig
enrile

date
2014
2-Jan

rcd #

OR#

4780559
761678
728440-445
4899604-637
4677499-500/
4917701-734
4946426-430

EVER INDUSTRIES PHILS.

iguig
tuao
sta ana comm. Hosp
baggao comm. Hosp

4780624
4780625
4780626
4780627
744567
770265
770477-481
770214-224
728439
783609
761679-687

MIDWAY DRUG
CIVIC MERCHANDISING
EILEEN PASILLABAN
PHIL PHARMAWEALTH IN
APARRI
PENABLANCA
STA ANA
STO NINO
TUAO
SOLANA
IGUIG

45
509,538.35
19

11
117,004.11

1147

total rcd

PARTIC

apemdh

23,951,292.07

date
2014
2-Jan

rcd #

OR#

4780559
4780560
0695135-136
0744547-548
639189
639190
0734094-4095
0761651-652
0728544-550
4728992-9000
4880951-954
4880901-943
4677490-498
4728951-991
4677477-489
4945739-750
4208166-197

352
9
8
4
44
99
41
13
102
32

total rcd

PARTIC

EVER INDUSTRIES PHILS.

SIGMA SECURITY SERVICE
GONZAGA
STA ANA
APARRI
APARRI
SOLANA
IGUIG
PENABLANCA
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
ALCALA MUN. HOSP.
BAGGAO MUN. HOSP
866,726.92

1/3/14

15

4780561

DA-R02 3RD TRANCHE MA

CENTRO NORTE FMR-ALC
KERY SECURITY SERVICES
TUAO
BAGGAO
ENRILE
LALLO
BUGUEY
ENRILE
STO. NINO
PENABLANCA
ALCALA
LASAM
PAMPLONA
LALLO
STA. ANA

4780562
728423
744409
744485
743775
0744367-68
744484
717948-950
728541-542
744309
747170
294883
743776-77
744544-45
828,754.31

date
rcd #
2014
2-Jan
1
1/6/2014
3

35
10
25

OR#

total rcd

4780559
743769-74
744357-65
744478-82
743778-84
744487
728400
734131-43
744612-13
718048
640434-35
4907834-858

PARTIC

EVER INDUSTRIES PHILS.

LALLO
BUGUEY
ENRILE
LALLO
ENRILE
IGUIG
ALLACAPAN
GATTARAN
AMULUNG
STA TERESITA
TUAO DIST HOSP.
368,872.60

1/7/2014

68
20
14
34

4780563
4780564

romulo maguigad
DA R02 HFEP-RHU ABULUG
- ABULUG
MAY JOAN DE LEON
EVI CANTEEN
ALCALA
AMULUNG
BAGGAO
IGUIG
ENRILE
RIZAL
PIAT
PENABLANCA
PIAT

4780565
4780566
744311-314
770351
744411
761655
770401
640373
728491
770253
728485-490
492-493
728424-425
770203
770504-512
4569496
4880955-968
4986251-284

TUAO
STO NINO
SOLANA
APARRI DIST HOSP
MATILDE OLIVAS DIST HOSP
LASAM DIST HOSP
6,727,512.34

date
rcd #
OR#
total rcd
2014
2-Jan
1
4780559
1/8/2014
5
744307-308
744412-413
747172-173
744371-372
770402
770256
695137
744550
639194-96/99
770252
770452
770503
761654
743785
728319-320
770202/204-207
744488
718047
718479-484
734096-100/770501-502
728422/687549
743790
744489
734144-145
743787-789
728322
743708
742163
639197
770201
640372
761653
744408
770251
71
744486
36
744310
35
4734407-441
1,559,450.51

PARTIC

EVER INDUSTRIES PHILS.

alcala
baggao
lasam
buguey
enrile
penablanca
gonzaga
sta ana
aaparri
penablanca
sta ana
solana
iguig
lallo
camalaniugan
sto nino
enrile
amulung
piat
solana
tuao
lallo
enrile
allacapan
lallo
camalaniugan
ballesteros
abulug
aparri
sto nino
rizal
iguig
baggao
penablanca
enrile
alcala
ballesteros dist hosp

date
rcd #
2014
2-Jan
1
1/9/2014
6

OR#
4780559
4780567
4780568
4780569
4780570
4780571
4780572
4780573
4780574
4780575
4780576
4780577
4780578
4780579
4780580
4780581
4780582
4780583
4780584
4780585
4780586
4780587
4780588
4780589
4780590
4780591
4780592
4780593
4780594
4780595
4780596
4780597
4780598
4780599
4780600
4780602
4780603
4780604
4780605
4780606
4780607
4780608
770464-466
747174
770403
770515-516
728261
744370
743709

total rcd

PARTIC

EVER INDUSTRIES PHILS.

rowena sion
f. garcia
r. ruiz
r. iglesias
e. de vera
i. domingo
h. baccay
n. galamo
a. monzon
j. canai
a. udamdo
r. ogahino
jl. Donato
p. nolasaco
m. durwin
f. zorilla
g. onate
b. salvador
g. saliganan
a. maramag
m. salva
r. quarteros
v. johnson
l. adviento
j. saring
c. cipriano
s. ragadi
a. luis
e. farinas
l. ubina
t. farncisco
a. agatep
c. quilente
c.quilente
m. trinidad
c. nocolas
r. aquino
r. peralta
f. sevileja
r. lasam
phic 02 animal bite
sta ana
lasam
enrile
solana
calayan
buguey
ballesteros

date
2014
2-Jan

rcd #

OR#

4780559
639198
742164
657595
6327948
728321
294884
747171
743786
695138
543787
734146
9869650
770460-463
761656-657
770451
640437
4944401-443

107
64
43

total rcd

PARTIC

EVER INDUSTRIES PHILS.

aparri
abulug
gattaran
claveria
camalaniugan
pamplona
lasam
lallo
gonzaga
sanchez mira
allacapan
sta praxedes
sta ana
iguig
sta ana
sta teresita
nuestra senora de piat
2,300,341.67

1/10/2014

4780609
4780610
4780611
4780612
4780613
761659
770404
770255/257
747175

ferdinand ganon
casa angela hotel
fidela ruiz
fidela ruiz
delia fernandez
iguig
enrile
penablanca
lasam

date
2014
2-Jan

rcd #

OR#

4780559
744414-418
770254
728494
761658
728262
743710
770453-459
770208-209
4944444-455

36
15
7
2
12

total rcd

PARTIC

EVER INDUSTRIES PHILS.

baggao
penablanca
piat
iguig
calayan
ballesteros
sta ana
sto nino
piat dist hosp
84,256.24

1/13/2014

45
8
4
1
32

770517
770405
770513-514
728323
695139
744490
728426-427
639191-193
4533237-240
4015087
4907859-900

solana
enrile
solana
camalaniugan
gonzaga
enrile
tuao
aparri
abulug emergency hosp
alcala mun hosp
tuao dist hosp
912,400.62

1/15/2014

52
12
1
30
9

4780614
728495-496
743792
728428
744419
761660
642886
743791
718049
770467
770518
770258-259
4569497
4945901-930
4946361-369

napoleon acoba
piat
lallo
tuao
744419-421
iguig
claveria
lallo
amulung
sta ana
solana
penablanca
aparri dist hosp
alcala mun. hosp
apemdh
452,632.07

date
2014
2-Jan
1/16/2014

rcd #

OR#

4780559

10

total rcd

EVER INDUSTRIES PHILS.

770468-470
770260-261
761661-663
770533-534

sta ana
penablanca
iguig
solana
solana
enrile
iguig
lasam dist hosp
nuestra senora de piat

770532
744491

41
7
13
21

PARTIC

761664-665
4986285-297
4944456-476
66,211.69

1/17/2014

11

25
5
5
6
9

4780615
770537-545
770406-409
728433
770535-536
4533241-245
4880978-983
4880969-977

CASA ANGELA
SOLANA
ENRILE
TUAO
SOLANA
ABULUG EMERGENCY HO
MATILDE OLIVAS
MATILDE OLIVAS
594,328.32

1/20/2014

12

41
14
16
11

4780616
4780617
770414
770546-548
770353-354
695140
rpt
744422
728434
761666-668
770410-412
770471-472
742166
639200
4879972-987
4880014-24

evi canteen
boogs sportswear
enrile
solana
amulung
gonzaga
lallo
baggao
tuao
iguig
enrile
sta ana
abulug
aparri
aparri med . Com hosp
aparri med . Com hosp
400,520.36

1/22/2014

13

761669/671
770550
761670
744614-619
770415-416
744374
770473
770549
728435

iguig
solana
iguig
gattaran
enrile
buguey
sta ana
solana
tuao

date
2014
2-Jan

rcd #

OR#

4780559
770262
770210
4734442-480
4980501-519
4326891-900
4899151-153
4759263
4946402-407

99

total rcd

PARTIC

EVER INDUSTRIES PHILS.

penblanca
sto nino
ballesteros dist hosp
tuao dist hosp
northern cag. Dist hosp
northern cag. Dist hosp
lasam dist hosp
apemdh
422,485.92

1/23/2014
19

14

4780618
4780619
4780620
783601-606
695141-142
744423
4880944-950

mafre insular insurance

smart comm. Inc(rpt on
evi canteen
solana
gonzaga
baggao
matilde olivas dist hosp
2,006,945.62

1/24/2014

41
200,393.84
1/27/2014
23

15

4780621
4780622
728437-438
783607
770263
543788-789
761672-673
728436
728497
744373
742165
4208198-224

MPA PHARMACARE
RLT DRUG
TUAO
SOLANA
PENABLANCA
SANCHEZ MIRA
IGUIG
TUAO
PIAT
BUGUEY
ABULUG
BAGGAO MUNICIPAL HOS

16

4780623
4880025-46

phic-r02
aparri med comm hosp
5,294,744.11

1/28/2014

17

761675-676
747177
640375-378
770474-475
728429-432
770211-212
4980520-532
4569499
4569498

18

770419
761677
744492

21
238,172.47
1/29/2014

iguig
lasam
rizal
sta ana
tuao
sto nino
tuao dist hosp.
aparri dist hosp
aparri dist hosp

enrile
iguig
enrile

date
2014
2-Jan

rcd #

OR#

4780559
761678
728440-445
4899604-637
4677499-500/
4917701-734
4946426-430

EVER INDUSTRIES PHILS.

iguig
tuao
sta ana comm. Hosp
baggao comm. Hosp

4780624
4780625
4780626
4780627
744567
770265
770477-481
770214-224
728439
783609
761679-687

MIDWAY DRUG
CIVIC MERCHANDISING
EILEEN PASILLABAN
PHIL PHARMAWEALTH IN
APARRI
PENABLANCA
STA ANA
STO NINO
TUAO
SOLANA
IGUIG

45
509,538.35
19

11
117,004.11

1147

total rcd

PARTIC

apemdh

23,951,292.07

date
2014
2-Jan

rcd #

OR#

4780559
4780560
0695135-136
0744547-548
639189
639190
0734094-4095
0761651-652
0728544-550
4728992-9000
4880951-954
4880901-943
4677490-498
4728951-991
4677477-489
4945739-750
4208166-197

352
9
8
4
44
99
41
13
102
32

total rcd

PARTIC

EVER INDUSTRIES PHILS.

SIGMA SECURITY SERVICE
GONZAGA
STA ANA
APARRI
APARRI
SOLANA
IGUIG
PENABLANCA
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
ALCALA MUN. HOSP.
BAGGAO MUN. HOSP
866,726.92

1/3/14

15

4780561

DA-R02 3RD TRANCHE MA

CENTRO NORTE FMR-ALC
KERY SECURITY SERVICES
TUAO
BAGGAO
ENRILE
LALLO
BUGUEY
ENRILE
STO. NINO
PENABLANCA
ALCALA
LASAM
PAMPLONA
LALLO
STA. ANA

4780562
728423
744409
744485
743775
0744367-68
744484
717948-950
728541-542
744309
747170
294883
743776-77
744544-45
828,754.31

date
rcd #
2014
2-Jan
1
1/6/2014
3

35
10
25

OR#

total rcd

4780559
743769-74
744357-65
744478-82
743778-84
744487
728400
734131-43
744612-13
718048
640434-35
4907834-858

PARTIC

EVER INDUSTRIES PHILS.

LALLO
BUGUEY
ENRILE
LALLO
ENRILE
IGUIG
ALLACAPAN
GATTARAN
AMULUNG
STA TERESITA
TUAO DIST HOSP.
368,872.60

1/7/2014

68
20
14
34

4780563
4780564

romulo maguigad
DA R02 HFEP-RHU ABULUG
- ABULUG
MAY JOAN DE LEON
EVI CANTEEN
ALCALA
AMULUNG
BAGGAO
IGUIG
ENRILE
RIZAL
PIAT
PENABLANCA
PIAT

4780565
4780566
744311-314
770351
744411
761655
770401
640373
728491
770253
728485-490
492-493
728424-425
770203
770504-512
4569496
4880955-968
4986251-284

TUAO
STO NINO
SOLANA
APARRI DIST HOSP
MATILDE OLIVAS DIST HOSP
LASAM DIST HOSP
6,727,512.34

date
rcd #
OR#
total rcd
2014
2-Jan
1
4780559
1/8/2014
5
744307-308
744412-413
747172-173
744371-372
770402
770256
695137
744550
639194-96/99
770252
770452
770503
761654
743785
728319-320
770202/204-207
744488
718047
718479-484
734096-100/770501-502
728422/687549
743790
744489
734144-145
743787-789
728322
743708
742163
639197
770201
640372
761653
744408
770251
71
744486
36
744310
35
4734407-441
1,559,450.51

PARTIC

EVER INDUSTRIES PHILS.

alcala
baggao
lasam
buguey
enrile
penablanca
gonzaga
sta ana
aaparri
penablanca
sta ana
solana
iguig
lallo
camalaniugan
sto nino
enrile
amulung
piat
solana
tuao
lallo
enrile
allacapan
lallo
camalaniugan
ballesteros
abulug
aparri
sto nino
rizal
iguig
baggao
penablanca
enrile
alcala
ballesteros dist hosp

date
rcd #
2014
2-Jan
1
1/9/2014
6

OR#
4780559
4780567
4780568
4780569
4780570
4780571
4780572
4780573
4780574
4780575
4780576
4780577
4780578
4780579
4780580
4780581
4780582
4780583
4780584
4780585
4780586
4780587
4780588
4780589
4780590
4780591
4780592
4780593
4780594
4780595
4780596
4780597
4780598
4780599
4780600
4780602
4780603
4780604
4780605
4780606
4780607
4780608
770464-466
747174
770403
770515-516
728261
744370
743709

total rcd

PARTIC

EVER INDUSTRIES PHILS.

rowena sion
f. garcia
r. ruiz
r. iglesias
e. de vera
i. domingo
h. baccay
n. galamo
a. monzon
j. canai
a. udamdo
r. ogahino
jl. Donato
p. nolasaco
m. durwin
f. zorilla
g. onate
b. salvador
g. saliganan
a. maramag
m. salva
r. quarteros
v. johnson
l. adviento
j. saring
c. cipriano
s. ragadi
a. luis
e. farinas
l. ubina
t. farncisco
a. agatep
c. quilente
c.quilente
m. trinidad
c. nocolas
r. aquino
r. peralta
f. sevileja
r. lasam
phic 02 animal bite
sta ana
lasam
enrile
solana
calayan
buguey
ballesteros

date
2014
2-Jan

rcd #

OR#

4780559
639198
742164
657595
6327948
728321
294884
747171
743786
695138
543787
734146
9869650
770460-463
761656-657
770451
640437
4944401-443

107
64
43

total rcd

PARTIC

EVER INDUSTRIES PHILS.

aparri
abulug
gattaran
claveria
camalaniugan
pamplona
lasam
lallo
gonzaga
sanchez mira
allacapan
sta praxedes
sta ana
iguig
sta ana
sta teresita
nuestra senora de piat
2,300,341.67

1/10/2014

4780609
4780610
4780611
4780612
4780613
761659
770404
770255/257
747175

ferdinand ganon
casa angela hotel
fidela ruiz
fidela ruiz
delia fernandez
iguig
enrile
penablanca
lasam

date
2014
2-Jan

rcd #

OR#

4780559
744414-418
770254
728494
761658
728262
743710
770453-459
770208-209
4944444-455

36
15
7
2
12

total rcd

PARTIC

EVER INDUSTRIES PHILS.

baggao
penablanca
piat
iguig
calayan
ballesteros
sta ana
sto nino
piat dist hosp
84,256.24

1/13/2014

45
8
4
1
32

770517
770405
770513-514
728323
695139
744490
728426-427
639191-193
4533237-240
4015087
4907859-900

solana
enrile
solana
camalaniugan
gonzaga
enrile
tuao
aparri
abulug emergency hosp
alcala mun hosp
tuao dist hosp
912,400.62

1/15/2014

52
12
1
30
9

4780614
728495-496
743792
728428
744419
761660
642886
743791
718049
770467
770518
770258-259
4569497
4945901-930
4946361-369

napoleon acoba
piat
lallo
tuao
744419-421
iguig
claveria
lallo
amulung
sta ana
solana
penablanca
aparri dist hosp
alcala mun. hosp
apemdh
452,632.07

date
2014
2-Jan
1/16/2014

rcd #

OR#

4780559

10

total rcd

EVER INDUSTRIES PHILS.

770468-470
770260-261
761661-663
770533-534

sta ana
penablanca
iguig
solana
solana
enrile
iguig
lasam dist hosp
nuestra senora de piat

770532
744491

41
7
13
21

PARTIC

761664-665
4986285-297
4944456-476
66,211.69

1/17/2014

11

25
5
5
6
9

4780615
770537-545
770406-409
728433
770535-536
4533241-245
4880978-983
4880969-977

CASA ANGELA
SOLANA
ENRILE
TUAO
SOLANA
ABULUG EMERGENCY HO
MATILDE OLIVAS
MATILDE OLIVAS
594,328.32

1/20/2014

12

41
14
16
11

4780616
4780617
770414
770546-548
770353-354
695140
rpt
744422
728434
761666-668
770410-412
770471-472
742166
639200
4879972-987
4880014-24

evi canteen
boogs sportswear
enrile
solana
amulung
gonzaga
lallo
baggao
tuao
iguig
enrile
sta ana
abulug
aparri
aparri med . Com hosp
aparri med . Com hosp
400,520.36

1/22/2014

13

761669/671
770550
761670
744614-619
770415-416
744374
770473
770549
728435

iguig
solana
iguig
gattaran
enrile
buguey
sta ana
solana
tuao

date
2014
2-Jan

rcd #

OR#

4780559
770262
770210
4734442-480
4980501-519
4326891-900
4899151-153
4759263
4946402-407

99

total rcd

PARTIC

EVER INDUSTRIES PHILS.

penblanca
sto nino
ballesteros dist hosp
tuao dist hosp
northern cag. Dist hosp
northern cag. Dist hosp
lasam dist hosp
apemdh
422,485.92

1/23/2014
19

14

4780618
4780619
4780620
783601-606
695141-142
744423
4880944-950

mafre insular insurance

smart comm. Inc(rpt on
evi canteen
solana
gonzaga
baggao
matilde olivas dist hosp
2,006,945.62

1/24/2014

41
200,393.84
1/27/2014
23

15

4780621
4780622
728437-438
783607
770263
543788-789
761672-673
728436
728497
744373
742165
4208198-224

MPA PHARMACARE
RLT DRUG
TUAO
SOLANA
PENABLANCA
SANCHEZ MIRA
IGUIG
TUAO
PIAT
BUGUEY
ABULUG
BAGGAO MUNICIPAL HOS

16

4780623
4880025-46

phic-r02
aparri med comm hosp
5,294,744.11

1/28/2014

17

761675-676
747177
640375-378
770474-475
728429-432
770211-212
4980520-532
4569499
4569498

18

770419
761677
744492

21
238,172.47
1/29/2014

iguig
lasam
rizal
sta ana
tuao
sto nino
tuao dist hosp.
aparri dist hosp
aparri dist hosp

enrile
iguig
enrile

date
2014
2-Jan

rcd #

OR#

4780559
761678
728440-445
4899604-637
4677499-500/
4917701-734
4946426-430

EVER INDUSTRIES PHILS.

iguig
tuao
sta ana comm. Hosp
baggao comm. Hosp

4780624
4780625
4780626
4780627
744567
770265
770477-481
770214-224
728439
783609
761679-687

MIDWAY DRUG
CIVIC MERCHANDISING
EILEEN PASILLABAN
PHIL PHARMAWEALTH IN
APARRI
PENABLANCA
STA ANA
STO NINO
TUAO
SOLANA
IGUIG

45
509,538.35
19

11
117,004.11

1147

total rcd

PARTIC

apemdh

23,951,292.07

date
2014
2-Jan

rcd #

OR#

4780559
4780560
0695135-136
0744547-548
639189
639190
0734094-4095
0761651-652
0728544-550
4728992-9000
4880951-954
4880901-943
4677490-498
4728951-991
4677477-489
4945739-750
4208166-197

352
9
8
4
44
99
41
13
102
32

total rcd

PARTIC

EVER INDUSTRIES PHILS.

SIGMA SECURITY SERVICE
GONZAGA
STA ANA
APARRI
APARRI
SOLANA
IGUIG
PENABLANCA
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
ALCALA MUN. HOSP.
BAGGAO MUN. HOSP
866,726.92

1/3/14

15

4780561

DA-R02 3RD TRANCHE MA

CENTRO NORTE FMR-ALC
KERY SECURITY SERVICES
TUAO
BAGGAO
ENRILE
LALLO
BUGUEY
ENRILE
STO. NINO
PENABLANCA
ALCALA
LASAM
PAMPLONA
LALLO
STA. ANA

4780562
728423
744409
744485
743775
0744367-68
744484
717948-950
728541-542
744309
747170
294883
743776-77
744544-45
828,754.31

date
rcd #
2014
2-Jan
1
1/6/2014
3

35
10
25

OR#

total rcd

4780559
743769-74
744357-65
744478-82
743778-84
744487
728400
734131-43
744612-13
718048
640434-35
4907834-858

PARTIC

EVER INDUSTRIES PHILS.

LALLO
BUGUEY
ENRILE
LALLO
ENRILE
IGUIG
ALLACAPAN
GATTARAN
AMULUNG
STA TERESITA
TUAO DIST HOSP.
368,872.60

1/7/2014

68
20
14
34

4780563
4780564

romulo maguigad
DA R02 HFEP-RHU ABULUG
- ABULUG
MAY JOAN DE LEON
EVI CANTEEN
ALCALA
AMULUNG
BAGGAO
IGUIG
ENRILE
RIZAL
PIAT
PENABLANCA
PIAT

4780565
4780566
744311-314
770351
744411
761655
770401
640373
728491
770253
728485-490
492-493
728424-425
770203
770504-512
4569496
4880955-968
4986251-284

TUAO
STO NINO
SOLANA
APARRI DIST HOSP
MATILDE OLIVAS DIST HOSP
LASAM DIST HOSP
6,727,512.34

date
rcd #
OR#
total rcd
2014
2-Jan
1
4780559
1/8/2014
5
744307-308
744412-413
747172-173
744371-372
770402
770256
695137
744550
639194-96/99
770252
770452
770503
761654
743785
728319-320
770202/204-207
744488
718047
718479-484
734096-100/770501-502
728422/687549
743790
744489
734144-145
743787-789
728322
743708
742163
639197
770201
640372
761653
744408
770251
71
744486
36
744310
35
4734407-441
1,559,450.51

PARTIC

EVER INDUSTRIES PHILS.

alcala
baggao
lasam
buguey
enrile
penablanca
gonzaga
sta ana
aaparri
penablanca
sta ana
solana
iguig
lallo
camalaniugan
sto nino
enrile
amulung
piat
solana
tuao
lallo
enrile
allacapan
lallo
camalaniugan
ballesteros
abulug
aparri
sto nino
rizal
iguig
baggao
penablanca
enrile
alcala
ballesteros dist hosp

date
rcd #
2014
2-Jan
1
1/9/2014
6

OR#
4780559
4780567
4780568
4780569
4780570
4780571
4780572
4780573
4780574
4780575
4780576
4780577
4780578
4780579
4780580
4780581
4780582
4780583
4780584
4780585
4780586
4780587
4780588
4780589
4780590
4780591
4780592
4780593
4780594
4780595
4780596
4780597
4780598
4780599
4780600
4780602
4780603
4780604
4780605
4780606
4780607
4780608
770464-466
747174
770403
770515-516
728261
744370
743709

total rcd

PARTIC

EVER INDUSTRIES PHILS.

rowena sion
f. garcia
r. ruiz
r. iglesias
e. de vera
i. domingo
h. baccay
n. galamo
a. monzon
j. canai
a. udamdo
r. ogahino
jl. Donato
p. nolasaco
m. durwin
f. zorilla
g. onate
b. salvador
g. saliganan
a. maramag
m. salva
r. quarteros
v. johnson
l. adviento
j. saring
c. cipriano
s. ragadi
a. luis
e. farinas
l. ubina
t. farncisco
a. agatep
c. quilente
c.quilente
m. trinidad
c. nocolas
r. aquino
r. peralta
f. sevileja
r. lasam
phic 02 animal bite
sta ana
lasam
enrile
solana
calayan
buguey
ballesteros

date
2014
2-Jan

rcd #

OR#

4780559
639198
742164
657595
6327948
728321
294884
747171
743786
695138
543787
734146
9869650
770460-463
761656-657
770451
640437
4944401-443

107
64
43

total rcd

PARTIC

EVER INDUSTRIES PHILS.

aparri
abulug
gattaran
claveria
camalaniugan
pamplona
lasam
lallo
gonzaga
sanchez mira
allacapan
sta praxedes
sta ana
iguig
sta ana
sta teresita
nuestra senora de piat
2,300,341.67

1/10/2014

4780609
4780610
4780611
4780612
4780613
761659
770404
770255/257
747175

ferdinand ganon
casa angela hotel
fidela ruiz
fidela ruiz
delia fernandez
iguig
enrile
penablanca
lasam

date
2014
2-Jan

rcd #

OR#

4780559
744414-418
770254
728494
761658
728262
743710
770453-459
770208-209
4944444-455

36
15
7
2
12

total rcd

PARTIC

EVER INDUSTRIES PHILS.

baggao
penablanca
piat
iguig
calayan
ballesteros
sta ana
sto nino
piat dist hosp
84,256.24

1/13/2014

45
8
4
1
32

770517
770405
770513-514
728323
695139
744490
728426-427
639191-193
4533237-240
4015087
4907859-900

solana
enrile
solana
camalaniugan
gonzaga
enrile
tuao
aparri
abulug emergency hosp
alcala mun hosp
tuao dist hosp
912,400.62

1/15/2014

52
12
1
30
9

4780614
728495-496
743792
728428
744419
761660
642886
743791
718049
770467
770518
770258-259
4569497
4945901-930
4946361-369

napoleon acoba
piat
lallo
tuao
744419-421
iguig
claveria
lallo
amulung
sta ana
solana
penablanca
aparri dist hosp
alcala mun. hosp
apemdh
452,632.07

date
2014
2-Jan
1/16/2014

rcd #

OR#

4780559

10

total rcd

EVER INDUSTRIES PHILS.

770468-470
770260-261
761661-663
770533-534

sta ana
penablanca
iguig
solana
solana
enrile
iguig
lasam dist hosp
nuestra senora de piat

770532
744491

41
7
13
21

PARTIC

761664-665
4986285-297
4944456-476
66,211.69

1/17/2014

11

25
5
5
6
9

4780615
770537-545
770406-409
728433
770535-536
4533241-245
4880978-983
4880969-977

CASA ANGELA
SOLANA
ENRILE
TUAO
SOLANA
ABULUG EMERGENCY HO
MATILDE OLIVAS
MATILDE OLIVAS
594,328.32

1/20/2014

12

41
14
16
11

4780616
4780617
770414
770546-548
770353-354
695140
rpt
744422
728434
761666-668
770410-412
770471-472
742166
639200
4879972-987
4880014-24

evi canteen
boogs sportswear
enrile
solana
amulung
gonzaga
lallo
baggao
tuao
iguig
enrile
sta ana
abulug
aparri
aparri med . Com hosp
aparri med . Com hosp
400,520.36

1/22/2014

13

761669/671
770550
761670
744614-619
770415-416
744374
770473
770549
728435

iguig
solana
iguig
gattaran
enrile
buguey
sta ana
solana
tuao

date
2014
2-Jan

rcd #

OR#

4780559
770262
770210
4734442-480
4980501-519
4326891-900
4899151-153
4759263
4946402-407

99

total rcd

PARTIC

EVER INDUSTRIES PHILS.

penblanca
sto nino
ballesteros dist hosp
tuao dist hosp
northern cag. Dist hosp
northern cag. Dist hosp
lasam dist hosp
apemdh
422,485.92

1/23/2014
19

14

4780618
4780619
4780620
783601-606
695141-142
744423
4880944-950

mafre insular insurance

smart comm. Inc(rpt on
evi canteen
solana
gonzaga
baggao
matilde olivas dist hosp
2,006,945.62

1/24/2014

41
200,393.84
1/27/2014
23

15

4780621
4780622
728437-438
783607
770263
543788-789
761672-673
728436
728497
744373
742165
4208198-224

MPA PHARMACARE
RLT DRUG
TUAO
SOLANA
PENABLANCA
SANCHEZ MIRA
IGUIG
TUAO
PIAT
BUGUEY
ABULUG
BAGGAO MUNICIPAL HOS

16

4780623
4880025-46

phic-r02
aparri med comm hosp
5,294,744.11

1/28/2014

17

761675-676
747177
640375-378
770474-475
728429-432
770211-212
4980520-532
4569499
4569498

18

770419
761677
744492

21
238,172.47
1/29/2014

iguig
lasam
rizal
sta ana
tuao
sto nino
tuao dist hosp.
aparri dist hosp
aparri dist hosp

enrile
iguig
enrile

date
2014
2-Jan

rcd #

OR#

4780559
761678
728440-445
4899604-637
4677499-500/
4917701-734
4946426-430

EVER INDUSTRIES PHILS.

iguig
tuao
sta ana comm. Hosp
baggao comm. Hosp

4780624
4780625
4780626
4780627
744567
770265
770477-481
770214-224
728439
783609
761679-687

MIDWAY DRUG
CIVIC MERCHANDISING
EILEEN PASILLABAN
PHIL PHARMAWEALTH IN
APARRI
PENABLANCA
STA ANA
STO NINO
TUAO
SOLANA
IGUIG

45
509,538.35
19

11
117,004.11

1147

total rcd

PARTIC

apemdh

23,951,292.07

date
2014
2-Jan

rcd #

OR#

4780559
4780560
0695135-136
0744547-548
639189
639190
0734094-4095
0761651-652
0728544-550
4728992-9000
4880951-954
4880901-943
4677490-498
4728951-991
4677477-489
4945739-750
4208166-197

352
9
8
4
44
99
41
13
102
32

total rcd

PARTIC

EVER INDUSTRIES PHILS.

SIGMA SECURITY SERVICE
GONZAGA
STA ANA
APARRI
APARRI
SOLANA
IGUIG
PENABLANCA
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
MATILDE ALIVAS DIST. HO
BAGGAO COMM.HOSP
ALCALA MUN. HOSP.
BAGGAO MUN. HOSP
866,726.92

1/3/14

15

4780561

DA-R02 3RD TRANCHE MA

CENTRO NORTE FMR-ALC
KERY SECURITY SERVICES
TUAO
BAGGAO
ENRILE
LALLO
BUGUEY
ENRILE
STO. NINO
PENABLANCA
ALCALA
LASAM
PAMPLONA
LALLO
STA. ANA

4780562
728423
744409
744485
743775
0744367-68
744484
717948-950
728541-542
744309
747170
294883
743776-77
744544-45
828,754.31

date
rcd #
2014
2-Jan
1
1/6/2014
3

35
10
25

OR#

total rcd

4780559
743769-74
744357-65
744478-82
743778-84
744487
728400
734131-43
744612-13
718048
640434-35
4907834-858

PARTIC

EVER INDUSTRIES PHILS.

LALLO
BUGUEY
ENRILE
LALLO
ENRILE
IGUIG
ALLACAPAN
GATTARAN
AMULUNG
STA TERESITA
TUAO DIST HOSP.
368,872.60

1/7/2014

68
20
14
34

4780563
4780564

romulo maguigad
DA R02 HFEP-RHU ABULUG
- ABULUG
MAY JOAN DE LEON
EVI CANTEEN
ALCALA
AMULUNG
BAGGAO
IGUIG
ENRILE
RIZAL
PIAT
PENABLANCA
PIAT

4780565
4780566
744311-314
770351
744411
761655
770401
640373
728491
770253
728485-490
492-493
728424-425
770203
770504-512
4569496
4880955-968
4986251-284

TUAO
STO NINO
SOLANA
APARRI DIST HOSP
MATILDE OLIVAS DIST HOSP
LASAM DIST HOSP
6,727,512.34

date
rcd #
OR#
total rcd
2014
2-Jan
1
4780559
1/8/2014
5
744307-308
744412-413
747172-173
744371-372
770402
770256
695137
744550
639194-96/99
770252
770452
770503
761654
743785
728319-320
770202/204-207
744488
718047
718479-484
734096-100/770501-502
728422/687549
743790
744489
734144-145
743787-789
728322
743708
742163
639197
770201
640372
761653
744408
770251
71
744486
36
744310
35
4734407-441
1,559,450.51

PARTIC

EVER INDUSTRIES PHILS.

alcala
baggao
lasam
buguey
enrile
penablanca
gonzaga
sta ana
aaparri
penablanca
sta ana
solana
iguig
lallo
camalaniugan
sto nino
enrile
amulung
piat
solana
tuao
lallo
enrile
allacapan
lallo
camalaniugan
ballesteros
abulug
aparri
sto nino
rizal
iguig
baggao
penablanca
enrile
alcala
ballesteros dist hosp

date
rcd #
2014
2-Jan
1
1/9/2014
6

OR#
4780559
4780567
4780568
4780569
4780570
4780571
4780572
4780573
4780574
4780575
4780576
4780577
4780578
4780579
4780580
4780581
4780582
4780583
4780584
4780585
4780586
4780587
4780588
4780589
4780590
4780591
4780592
4780593
4780594
4780595
4780596
4780597
4780598
4780599
4780600
4780602
4780603
4780604
4780605
4780606
4780607
4780608
770464-466
747174
770403
770515-516
728261
744370
743709

total rcd

PARTIC

EVER INDUSTRIES PHILS.

rowena sion
f. garcia
r. ruiz
r. iglesias
e. de vera
i. domingo
h. baccay
n. galamo
a. monzon
j. canai
a. udamdo
r. ogahino
jl. Donato
p. nolasaco
m. durwin
f. zorilla
g. onate
b. salvador
g. saliganan
a. maramag
m. salva
r. quarteros
v. johnson
l. adviento
j. saring
c. cipriano
s. ragadi
a. luis
e. farinas
l. ubina
t. farncisco
a. agatep
c. quilente
c.quilente
m. trinidad
c. nocolas
r. aquino
r. peralta
f. sevileja
r. lasam
phic 02 animal bite
sta ana
lasam
enrile
solana
calayan
buguey
ballesteros

date
2014
2-Jan

rcd #

OR#

4780559
639198
742164
657595
6327948
728321
294884
747171
743786
695138
543787
734146
9869650
770460-463
761656-657
770451
640437
4944401-443

107
64
43

total rcd

PARTIC

EVER INDUSTRIES PHILS.

aparri
abulug
gattaran
claveria
camalaniugan
pamplona
lasam
lallo
gonzaga
sanchez mira
allacapan
sta praxedes
sta ana
iguig
sta ana
sta teresita
nuestra senora de piat
2,300,341.67

1/10/2014

4780609
4780610
4780611
4780612
4780613
761659
770404
770255/257
747175

ferdinand ganon
casa angela hotel
fidela ruiz
fidela ruiz
delia fernandez
iguig
enrile
penablanca
lasam

date
2014
2-Jan

rcd #

OR#

4780559
744414-418
770254
728494
761658
728262
743710
770453-459
770208-209
4944444-455

36
15
7
2
12

total rcd

PARTIC

EVER INDUSTRIES PHILS.

baggao
penablanca
piat
iguig
calayan
ballesteros
sta ana
sto nino
piat dist hosp
84,256.24

1/13/2014

45
8
4
1
32

770517
770405
770513-514
728323
695139
744490
728426-427
639191-193
4533237-240
4015087
4907859-900

solana
enrile
solana
camalaniugan
gonzaga
enrile
tuao
aparri
abulug emergency hosp
alcala mun hosp
tuao dist hosp
912,400.62

1/15/2014

52
12
1
30
9

4780614
728495-496
743792
728428
744419
761660
642886
743791
718049
770467
770518
770258-259
4569497
4945901-930
4946361-369

napoleon acoba
piat
lallo
tuao
744419-421
iguig
claveria
lallo
amulung
sta ana
solana
penablanca
aparri dist hosp
alcala mun. hosp
apemdh
452,632.07

date
2014
2-Jan
1/16/2014

rcd #

OR#

4780559

10

total rcd

EVER INDUSTRIES PHILS.

770468-470
770260-261
761661-663
770533-534

sta ana
penablanca
iguig
solana
solana
enrile
iguig
lasam dist hosp
nuestra senora de piat

770532
744491

41
7
13
21

PARTIC

761664-665
4986285-297
4944456-476
66,211.69

1/17/2014

11

25
5
5
6
9

4780615
770537-545
770406-409
728433
770535-536
4533241-245
4880978-983
4880969-977

CASA ANGELA
SOLANA
ENRILE
TUAO
SOLANA
ABULUG EMERGENCY HO
MATILDE OLIVAS
MATILDE OLIVAS
594,328.32

1/20/2014

12

41
14
16
11

4780616
4780617
770414
770546-548
770353-354
695140
rpt
744422
728434
761666-668
770410-412
770471-472
742166
639200
4879972-987
4880014-24

evi canteen
boogs sportswear
enrile
solana
amulung
gonzaga
lallo
baggao
tuao
iguig
enrile
sta ana
abulug
aparri
aparri med . Com hosp
aparri med . Com hosp
400,520.36

1/22/2014

13

761669/671
770550
761670
744614-619
770415-416
744374
770473
770549
728435

iguig
solana
iguig
gattaran
enrile
buguey
sta ana
solana
tuao

date
2014
2-Jan

rcd #

OR#

4780559
770262
770210
4734442-480
4980501-519
4326891-900
4899151-153
4759263
4946402-407

99

total rcd

PARTIC

EVER INDUSTRIES PHILS.

penblanca
sto nino
ballesteros dist hosp
tuao dist hosp
northern cag. Dist hosp
northern cag. Dist hosp
lasam dist hosp
apemdh
422,485.92

1/23/2014
19

14

4780618
4780619
4780620
783601-606
695141-142
744423
4880944-950

mafre insular insurance

smart comm. Inc(rpt on
evi canteen
solana
gonzaga
baggao
matilde olivas dist hosp
2,006,945.62

1/24/2014

41
200,393.84
1/27/2014
23

15

4780621
4780622
728437-438
783607
770263
543788-789
761672-673
728436
728497
744373
742165
4208198-224

MPA PHARMACARE
RLT DRUG
TUAO
SOLANA
PENABLANCA
SANCHEZ MIRA
IGUIG
TUAO
PIAT
BUGUEY
ABULUG
BAGGAO MUNICIPAL HOS

16

4780623
4880025-46

phic-r02
aparri med comm hosp
5,294,744.11

1/28/2014

17

761675-676
747177
640375-378
770474-475
728429-432
770211-212
4980520-532
4569499
4569498

18

770419
761677
744492

21
238,172.47
1/29/2014

iguig
lasam
rizal
sta ana
tuao
sto nino
tuao dist hosp.
aparri dist hosp
aparri dist hosp

enrile
iguig
enrile

date
2014
2-Jan

rcd #

OR#

4780559
761678
728440-445
4899604-637
4677499-500/
4917701-734
4946426-430

EVER INDUSTRIES PHILS.

iguig
tuao
sta ana comm. Hosp
baggao comm. Hosp

4780624
4780625
4780626
4780627
744567
770265
770477-481
770214-224
728439
783609
761679-687

MIDWAY DRUG
CIVIC MERCHANDISING
EILEEN PASILLABAN
PHIL PHARMAWEALTH IN
APARRI
PENABLANCA
STA ANA
STO NINO
TUAO
SOLANA
IGUIG

45
509,538.35
19

11
117,004.11

1147

total rcd

PARTIC

apemdh

23,951,292.07

2013-TRUST FUND ACTUAL COLLECTION

date
rcd #
total rcd
january
1/2/2014
1
866,726.92
1/3/2014
2
828,754.31
1/6/2014
3
368,872.60
1/7/2014
1/8/2014
1/9/2014
1/10/2014
1/13/2014

4
5
6
7
8

1/15/2014
1/16/2014

rpt
10,433.92
23,718.37
145,670.50

bac
-

6,727,512.34
1,559,450.51
2,300,341.67
84,256.24
912,400.62

5,276,780.10
1,539,050.51
1,230,141.67
13,132.37
108,420.87

9
10

452,632.07
66,211.69

8,353.73
16,591.69

1/17/2014

11

594,328.32

3,176.82

100,510.00

1/20/2014
1/22/2014
1/23/2014
1/24/2014
1/27/2014
1/28/2014

12
13
14
15
16
17

400,520.36
422,485.92
2,006,945.62
200,393.84
5,294,744.11
238,172.47

63,145.36
11,270.27
7,847.59
9,212.84
22,288.40

###
-

1/29/2014

18

509,538.35

6,029.43

1/30/2014

19

117,004.11

19,947.33

300.00

23,951,292.07

8,515,211.77

10,300.00

grand total

10,000.00
-

performnace/
bibbers bond
154,220.00
135,600.00
###

pataguelegcarig lot carig return of CA

lot
processing fee
(PCSO)
###
-###
###
-###
###
-###

10,000.00
###
###
###

5,280.00
###
###
###
###
###
###
-

-###
-###
-###
3,126.37
###
-###

###
###

###
###
-

5,341.35
###
-###

###
-

-###

188,750.00
###
164,000.00
59,136.00
###

###
###
###
###
###
###
###
-

-###
-###
-###
-###
-###
-###

###

###
-

-###

91,330.46

###
-

5,426.32
###

903,546.46

5,280.00##

13,894.04
###

2013-TRUST FUND ACTUAL COLLECTION

date
rcd #
pathologIST
january
fee
1/2/2014
1
15,748.00
1/3/2014
2
1/6/2014
3
300.00

nbs

prof. fee

21,600.00
4,800.00

472,813.20
217,082.10

1/7/2014
1/8/2014
1/9/2014
1/10/2014
1/13/2014

4
5
6
7
8

2,795.00
2,200.00
400.00
3,700.00

20,400.00
600.00
7,650.00

567,145.20
56,997.50
291,221.00

1/15/2014
1/16/2014

9
10

100.00
1,720.00

16,800.00
1,800.00

232,343.58
46,100.00

1/17/2014

11

270.00

550.00

417,575.00

1/20/2014
1/22/2014
1/23/2014
1/24/2014
1/27/2014
1/28/2014

12
13
14
15
16
17

2,100.00
1,090.00
2,465.00
1,700.00

9,500.00
24,600.00
2,750.00
1,200.00

42,000.00
384,235.65
39,400.00
192,203.00
212,864.07

1/29/2014

18

1,130.00

27,250.00

204,483.97

1/30/2014

19

grand total

35,718.00

139,500.00

3,376,464.27

2013-TRUST FUND ACTUAL COLLECTION

date
rcd #
prof-fee
X-RAY
january
radiologist
reading
1/2/2014
1
1/3/2014
2
1/6/2014
3
600.00
420.00
1/7/2014
1/8/2014
1/9/2014
1/10/2014
1/13/2014

4
5
6
7
8

1/15/2014
1/16/2014

9
10

1/17/2014

11

1/20/2014
1/22/2014
1/23/2014
1/24/2014
1/27/2014
1/28/2014

12
13
14
15
16
17

1/29/2014

18

1/30/2014

19

grand total

###
600.00

drugs & meds

Phil health
191,911.80
###
-

insurance
PCSO

coh

DA

samrt comm

###

###
###
-

669,435.94
865,512.04
-

###
###
###
240.00

500,568.75

###
###
###
###
-

12,000.00
###

###
###

189,693.41
-

###

###
-

###

72,246.50

###

###
180.00
###
###
###
120.00

97,125.00
87,430.00
5,102,541.11
-

###
###
###
-

1,668,228.53
###
###
###

###

270,644.95

###

###

###

###

###

100.00
-

1,300.00

960.00

6,512,161.52

###
165,779.50
###

165,779.50

12,000.00

1,534,947.98

1,668,228.53

2013-TRUST FUND ACTUAL COLLECTION

date
rcd #
animal bite
january
1/2/2014
1
1/3/2014
2
1/6/2014
3
1/7/2014
1/8/2014
1/9/2014
1/10/2014
1/13/2014

4
5
6
7
8

1/15/2014
1/16/2014

9
10

1/17/2014

11

1/20/2014
1/22/2014
1/23/2014
1/24/2014
1/27/2014
1/28/2014

12
13
14
15
16
17

1/29/2014

18

1/30/2014

19

grand total

1,056,000.00
-

1,056,000.00

february TRUST FUND

date
rcd #
2014
2/3/2014
20

OR#
5

4780628
0770266
747178
744318-319
744568

2/4/2014

21

36

744424
744565
728324
728263
744375
743711
744620
770417-418
6327949
747176
743796
761674
695143
640379
728498
770264
294885
770476
783608
8849400
734147
770213
640438
785151
770355
742167
744315
770356
728446
744316
744425

february TRUST FUND

date
rcd #
2014

OR#
783610-611
770225-232
744621
743712
742168

2/6/2014

22

21
14
16

4780629-649
4780650
770268
761688
640439-440
783612-616
783551
785203
747179
783617
728449-450/785201-202
770267
728499
4917735-750
4533246

23

16
20
5
11
45

4780651
4780652
728325
770483-484
770420/744493
728326
744376
770301
785204
770357-360
770233
770271
744622
770270
783618
770269
4734481-4500/5136251-255
4899638-649
4944477-521

february TRUST FUND

date
rcd #
2014
2/12/2014
24

2/13/2014

2/14/2014

25

26

OR#
9
2
36

2
2
7

761689-700/785251-254
770487
695144-148
744320
742169
770486
785255
770272-275
747180-181
4015088-89
4945765-800
4780653
4780654
4879988-8000
4917751-758

4780655
4780656
4780659
4780660

744427
744570
2/17/2014

27

785256-258
657597-599
744494
747183-184

2/18/2014

28

4
27.00
62.00 770302-303

770276
744428
783619

27
62

5136256-282
4980533-594

february TRUST FUND

date
rcd #
2014
2/19/2014
29

OR#
10
23.00
20.00
4.00
3.00

4780661
4780658
77361
783552
744571
744573
744377-378
747185
728327
783620
4917759-781
4945931-950
4569500/4976101-102
4946496-499

2/20/2014

30

23
4.00

770488
744431
785206
770234
4208225-247

2/24/2014

31

744495
785259
770489
744432

2/25/2014

32

4
42.00 770277-280
1.00 785260-262

4780663

744574
4976103
4980595-636
2/26/2014

33

2/27/2014

34

4780664
4780665
4780666
4780667
7
10.00

4780668
4780669
785263
770422
770235-236
744321
770421

february TRUST FUND

date
rcd #
2014

OR#
4899154-163

2/28/2014

35

13
4780670-682
2.00

520.00

4780683
4780684

february TRUST FUND

date
rcd #
2014
2/3/2014
20

OR#
5

4780628

744318-319

2/4/2014

21

36

770417-418

PARTICUL

EURO MED P
0770266 PENABLANCA
747178 LASAM
ALCALA
744568 APARRI

744424 BAGGAO
744565 APARRI
728324 CAMALANIUGAN
728263 CALAYAN
744375 BUGUEY
743711 BALLESTEROS
744620 GATTARAN
ENRILE
6327949 CLAVERIA
747176 LASAM
743796 LALLO
761674 IGUIG
695143 GONZAGA
640379 RIZAL
728498 PIAT
770264 PENABLANCA
294885 PAMPLONA
770476 STA ANA
783608 SOLANA
8849400 SANCHEZ MIRA
734147 ALLACAPAN
770213 STO NINO
640438 STA TERESITA
785151 STA PRAXEDES
770355 AMULUNG
742167 ABULUG
744315 ALCALA
770356 AMULUNG
728446 TUAO
744316 ALCALA
744425 BAGGAO

february TRUST FUND

date
rcd #
2014

OR#
783610-611
770225-232

2/6/2014

PARTICUL
SOLANA
STO NINO
744621 GATTARAN
743712 BALLESTEROS
742168 ABULUG

22

21
14
16

4780629-649

VARIOUS
4780650 PHIC ANIMAL BITE
770268 PENABLANCA
761688 IGUIG
640439-440
STA TERESITA
783612-616
SOLANA
783551 LALLO
785203 TUAO
747179 LASAM
783617 SOLANA
728449-450/785201-202
TUAO
770267 PENABLANCA
728499 PIAT
4917735-750
BAGGAO COMM HOSP
4533246 ABULUG EMERGENCY HO

23

16
20
5
11
45

4780651 PROVIDENCIA MEDICA

4780652 PCG
728325 camalaniugan
770483-484
sta ana
770420/744493
enrile
728326 camalaniugan
744376 buguey
770301 allacapan
785204 tuao
770357-360
amulung
770233 sto nino
770271 PENABLANCA
744622 gattaran
770270 PENABLANCA
783618 solana
770269 PENABLANCA
4734481-4500/5136251-255 ballesteros dist hosp
4899638-649
sta ana comm hosp
4944477-521
piat dist hosp

february TRUST FUND

date
rcd #
2014
2/12/2014
24

2/13/2014

2/14/2014

25

26

OR#
9
2
36

2
2
7

PARTICUL

761689-700/785251-254
iguig
770487 sta ana
695144-148
gonzaga
744320 alcala
742169 abulug
770486 sta ana
785255 iguig
770272-275
PENABLANCA
747180-181
lasam
4015088-89
alcala mun hosp
4945765-800
alcala mun hosp

4879988-8000
4917751-758

4780653 pto
4780654 balzain auto parts
aparri med comm hosp

4780655 caslte rock asphalt corp.

4780656 united auto parts & hrdw
4780659 DOH 02-HFEP BAGGAO D
4780660 doh r02-HFEP DON ALFO
ENRILE MUN. HOSP

744427 BAGGAO
744570 aparri
2/17/2014

27

785256-258
657597-599
747183-184

2/18/2014

28

27
62

4
27.00
62.00 770302-303
5136256-282
4980533-594

IGUIG
GATTARAN
744494 ENRILE
LASAM
770276 penablanca
744428 BAGGAO
allacapan
783619 solana
ballesteros dist hosp
tuao dist hosp

february TRUST FUND

date
rcd #
2014
2/19/2014
29

2/20/2014

30

OR#
10
23.00
20.00
4.00
3.00

4780661 phic
4780658 smart comm. Inc
77361 amulung
783552 lallo
744571 aparri
744573 aparri
744377-378
buguey
747185 lasam
728327 camalaniugan
783620 solana
4917759-781
baggao comm hosp
4945931-950
alcala mun hosp
4569500/4976101-102
aparri dist hosp
4946496-499
apemdh

23
4.00

4208225-247
2/24/2014

31

2/25/2014

32

4
42.00 770277-280
1.00 785260-262

33

2/27/2014

34

770488 sta ana

744431 baggao
785206 tuao
770234 sto nino
baggao mun hosp
744495 ENRILE
785259 IGUIG
770489 STA ANA
744432 BAGGAO

4980595-636
2/26/2014

PARTICUL

4780663 DOH R02-HFEP

PENABLANCA
IGUIG
744574 APARRI
4976103 aparri dist hosp
tuao dist hosp
4780664 CANCELLED
4780665 FABIAN ARUGAY
4780666 UNITED AURO PARTS
4780667 PHIC R02

7
10.00

770235-236

4780668 balzain auto parts

4780669 sergio trinidad
785263 iugig
770422 enrile
sto nino
744321 alcala
770421 enrile

february TRUST FUND

date
rcd #
2014

OR#

PARTICUL

4899154-163
2/28/2014

35

13
4780670-682
2.00

520.00

northern cag. Dist hosp

various coh
4780683 phil. Health insurance co
4780684 presentacion nolasco

february TRUST FUND

date
rcd #
2014
2/3/2014
20

OR#
5

4780628

744318-319

2/4/2014

21

36

770417-418

PARTICUL

EURO MED P
0770266 PENABLANCA
747178 LASAM
ALCALA
744568 APARRI

744424 BAGGAO
744565 APARRI
728324 CAMALANIUGAN
728263 CALAYAN
744375 BUGUEY
743711 BALLESTEROS
744620 GATTARAN
ENRILE
6327949 CLAVERIA
747176 LASAM
743796 LALLO
761674 IGUIG
695143 GONZAGA
640379 RIZAL
728498 PIAT
770264 PENABLANCA
294885 PAMPLONA
770476 STA ANA
783608 SOLANA
8849400 SANCHEZ MIRA
734147 ALLACAPAN
770213 STO NINO
640438 STA TERESITA
785151 STA PRAXEDES
770355 AMULUNG
742167 ABULUG
744315 ALCALA
770356 AMULUNG
728446 TUAO
744316 ALCALA
744425 BAGGAO

february TRUST FUND

date
rcd #
2014

OR#
783610-611
770225-232

2/6/2014

PARTICUL
SOLANA
STO NINO
744621 GATTARAN
743712 BALLESTEROS
742168 ABULUG

22

21
14
16

4780629-649

VARIOUS
4780650 PHIC ANIMAL BITE
770268 PENABLANCA
761688 IGUIG
640439-440
STA TERESITA
783612-616
SOLANA
783551 LALLO
785203 TUAO
747179 LASAM
783617 SOLANA
728449-450/785201-202
TUAO
770267 PENABLANCA
728499 PIAT
4917735-750
BAGGAO COMM HOSP
4533246 ABULUG EMERGENCY HO

23

16
20
5
11
45

4780651 PROVIDENCIA MEDICA

4780652 PCG
728325 camalaniugan
770483-484
sta ana
770420/744493
enrile
728326 camalaniugan
744376 buguey
770301 allacapan
785204 tuao
770357-360
amulung
770233 sto nino
770271 PENABLANCA
744622 gattaran
770270 PENABLANCA
783618 solana
770269 PENABLANCA
4734481-4500/5136251-255 ballesteros dist hosp
4899638-649
sta ana comm hosp
4944477-521
piat dist hosp

february TRUST FUND

date
rcd #
2014
2/12/2014
24

2/13/2014

2/14/2014

25

26

OR#
9
2
36

2
2
7

PARTICUL

761689-700/785251-254
iguig
770487 sta ana
695144-148
gonzaga
744320 alcala
742169 abulug
770486 sta ana
785255 iguig
770272-275
PENABLANCA
747180-181
lasam
4015088-89
alcala mun hosp
4945765-800
alcala mun hosp

4879988-8000
4917751-758

4780653 pto
4780654 balzain auto parts
aparri med comm hosp

4780655 caslte rock asphalt corp.

4780656 united auto parts & hrdw
4780659 DOH 02-HFEP BAGGAO D
4780660 doh r02-HFEP DON ALFO
ENRILE MUN. HOSP

744427 BAGGAO
744570 aparri
2/17/2014

27

785256-258
657597-599
747183-184

2/18/2014

28

27
62

4
27.00
62.00 770302-303
5136256-282
4980533-594

IGUIG
GATTARAN
744494 ENRILE
LASAM
770276 penablanca
744428 BAGGAO
allacapan
783619 solana
ballesteros dist hosp
tuao dist hosp

february TRUST FUND

date
rcd #
2014
2/19/2014
29

2/20/2014

30

OR#
10
23.00
20.00
4.00
3.00

4780661 phic
4780658 smart comm. Inc
77361 amulung
783552 lallo
744571 aparri
744573 aparri
744377-378
buguey
747185 lasam
728327 camalaniugan
783620 solana
4917759-781
baggao comm hosp
4945931-950
alcala mun hosp
4569500/4976101-102
aparri dist hosp
4946496-499
apemdh

23
4.00

4208225-247
2/24/2014

31

2/25/2014

32

4
42.00 770277-280
1.00 785260-262

33

2/27/2014

34

770488 sta ana

744431 baggao
785206 tuao
770234 sto nino
baggao mun hosp
744495 ENRILE
785259 IGUIG
770489 STA ANA
744432 BAGGAO

4980595-636
2/26/2014

PARTICUL

4780663 DOH R02-HFEP

PENABLANCA
IGUIG
744574 APARRI
4976103 aparri dist hosp
tuao dist hosp
4780664 CANCELLED
4780665 FABIAN ARUGAY
4780666 UNITED AURO PARTS
4780667 PHIC R02

7
10.00

770235-236

4780668 balzain auto parts

4780669 sergio trinidad
785263 iugig
770422 enrile
sto nino
744321 alcala
770421 enrile

february TRUST FUND

date
rcd #
2014

OR#

PARTICUL

4899154-163
2/28/2014

35

13
4780670-682
2.00

520.00

northern cag. Dist hosp

various coh
4780683 phil. Health insurance co
4780684 presentacion nolasco

february TRUST FUND

date
rcd #
2014
2/3/2014
20

OR#
5

4780628

744318-319

2/4/2014

21

36

770417-418

PARTICUL

EURO MED P
0770266 PENABLANCA
747178 LASAM
ALCALA
744568 APARRI

744424 BAGGAO
744565 APARRI
728324 CAMALANIUGAN
728263 CALAYAN
744375 BUGUEY
743711 BALLESTEROS
744620 GATTARAN
ENRILE
6327949 CLAVERIA
747176 LASAM
743796 LALLO
761674 IGUIG
695143 GONZAGA
640379 RIZAL
728498 PIAT
770264 PENABLANCA
294885 PAMPLONA
770476 STA ANA
783608 SOLANA
8849400 SANCHEZ MIRA
734147 ALLACAPAN
770213 STO NINO
640438 STA TERESITA
785151 STA PRAXEDES
770355 AMULUNG
742167 ABULUG
744315 ALCALA
770356 AMULUNG
728446 TUAO
744316 ALCALA
744425 BAGGAO

february TRUST FUND

date
rcd #
2014

OR#
783610-611
770225-232

2/6/2014

PARTICUL
SOLANA
STO NINO
744621 GATTARAN
743712 BALLESTEROS
742168 ABULUG

22

21
14
16

4780629-649

VARIOUS
4780650 PHIC ANIMAL BITE
770268 PENABLANCA
761688 IGUIG
640439-440
STA TERESITA
783612-616
SOLANA
783551 LALLO
785203 TUAO
747179 LASAM
783617 SOLANA
728449-450/785201-202
TUAO
770267 PENABLANCA
728499 PIAT
4917735-750
BAGGAO COMM HOSP
4533246 ABULUG EMERGENCY HO

23

16
20
5
11
45

4780651 PROVIDENCIA MEDICA

4780652 PCG
728325 camalaniugan
770483-484
sta ana
770420/744493
enrile
728326 camalaniugan
744376 buguey
770301 allacapan
785204 tuao
770357-360
amulung
770233 sto nino
770271 PENABLANCA
744622 gattaran
770270 PENABLANCA
783618 solana
770269 PENABLANCA
4734481-4500/5136251-255 ballesteros dist hosp
4899638-649
sta ana comm hosp
4944477-521
piat dist hosp

february TRUST FUND

date
rcd #
2014
2/12/2014
24

2/13/2014

2/14/2014

25

26

OR#
9
2
36

2
2
7

PARTICUL

761689-700/785251-254
iguig
770487 sta ana
695144-148
gonzaga
744320 alcala
742169 abulug
770486 sta ana
785255 iguig
770272-275
PENABLANCA
747180-181
lasam
4015088-89
alcala mun hosp
4945765-800
alcala mun hosp

4879988-8000
4917751-758

4780653 pto
4780654 balzain auto parts
aparri med comm hosp

4780655 caslte rock asphalt corp.

4780656 united auto parts & hrdw
4780659 DOH 02-HFEP BAGGAO D
4780660 doh r02-HFEP DON ALFO
ENRILE MUN. HOSP

744427 BAGGAO
744570 aparri
2/17/2014

27

785256-258
657597-599
747183-184

2/18/2014

28

27
62

4
27.00
62.00 770302-303
5136256-282
4980533-594

IGUIG
GATTARAN
744494 ENRILE
LASAM
770276 penablanca
744428 BAGGAO
allacapan
783619 solana
ballesteros dist hosp
tuao dist hosp

february TRUST FUND

date
rcd #
2014
2/19/2014
29

2/20/2014

30

OR#
10
23.00
20.00
4.00
3.00

4780661 phic
4780658 smart comm. Inc
77361 amulung
783552 lallo
744571 aparri
744573 aparri
744377-378
buguey
747185 lasam
728327 camalaniugan
783620 solana
4917759-781
baggao comm hosp
4945931-950
alcala mun hosp
4569500/4976101-102
aparri dist hosp
4946496-499
apemdh

23
4.00

4208225-247
2/24/2014

31

2/25/2014

32

4
42.00 770277-280
1.00 785260-262

33

2/27/2014

34

770488 sta ana

744431 baggao
785206 tuao
770234 sto nino
baggao mun hosp
744495 ENRILE
785259 IGUIG
770489 STA ANA
744432 BAGGAO

4980595-636
2/26/2014

PARTICUL

4780663 DOH R02-HFEP

PENABLANCA
IGUIG
744574 APARRI
4976103 aparri dist hosp
tuao dist hosp
4780664 CANCELLED
4780665 FABIAN ARUGAY
4780666 UNITED AURO PARTS
4780667 PHIC R02

7
10.00

770235-236

4780668 balzain auto parts

4780669 sergio trinidad
785263 iugig
770422 enrile
sto nino
744321 alcala
770421 enrile

february TRUST FUND

date
rcd #
2014

OR#

PARTICUL

4899154-163
2/28/2014

35

13
4780670-682
2.00

520.00

northern cag. Dist hosp

various coh
4780683 phil. Health insurance co
4780684 presentacion nolasco

february TRUST FUND

date
rcd #
2014
2/3/2014
20

OR#
5

4780628

744318-319

2/4/2014

21

36

770417-418

PARTICUL

EURO MED P
0770266 PENABLANCA
747178 LASAM
ALCALA
744568 APARRI

744424 BAGGAO
744565 APARRI
728324 CAMALANIUGAN
728263 CALAYAN
744375 BUGUEY
743711 BALLESTEROS
744620 GATTARAN
ENRILE
6327949 CLAVERIA
747176 LASAM
743796 LALLO
761674 IGUIG
695143 GONZAGA
640379 RIZAL
728498 PIAT
770264 PENABLANCA
294885 PAMPLONA
770476 STA ANA
783608 SOLANA
8849400 SANCHEZ MIRA
734147 ALLACAPAN
770213 STO NINO
640438 STA TERESITA
785151 STA PRAXEDES
770355 AMULUNG
742167 ABULUG
744315 ALCALA
770356 AMULUNG
728446 TUAO
744316 ALCALA
744425 BAGGAO

february TRUST FUND

date
rcd #
2014

OR#
783610-611
770225-232

2/6/2014

PARTICUL
SOLANA
STO NINO
744621 GATTARAN
743712 BALLESTEROS
742168 ABULUG

22

21
14
16

4780629-649

VARIOUS
4780650 PHIC ANIMAL BITE
770268 PENABLANCA
761688 IGUIG
640439-440
STA TERESITA
783612-616
SOLANA
783551 LALLO
785203 TUAO
747179 LASAM
783617 SOLANA
728449-450/785201-202
TUAO
770267 PENABLANCA
728499 PIAT
4917735-750
BAGGAO COMM HOSP
4533246 ABULUG EMERGENCY HO

23

16
20
5
11
45

4780651 PROVIDENCIA MEDICA

4780652 PCG
728325 camalaniugan
770483-484
sta ana
770420/744493
enrile
728326 camalaniugan
744376 buguey
770301 allacapan
785204 tuao
770357-360
amulung
770233 sto nino
770271 PENABLANCA
744622 gattaran
770270 PENABLANCA
783618 solana
770269 PENABLANCA
4734481-4500/5136251-255 ballesteros dist hosp
4899638-649
sta ana comm hosp
4944477-521
piat dist hosp

february TRUST FUND

date
rcd #
2014
2/12/2014
24

2/13/2014

2/14/2014

25

26

OR#
9
2
36

2
2
7

PARTICUL

761689-700/785251-254
iguig
770487 sta ana
695144-148
gonzaga
744320 alcala
742169 abulug
770486 sta ana
785255 iguig
770272-275
PENABLANCA
747180-181
lasam
4015088-89
alcala mun hosp
4945765-800
alcala mun hosp

4879988-8000
4917751-758

4780653 pto
4780654 balzain auto parts
aparri med comm hosp

4780655 caslte rock asphalt corp.

4780656 united auto parts & hrdw
4780659 DOH 02-HFEP BAGGAO D
4780660 doh r02-HFEP DON ALFO
ENRILE MUN. HOSP

744427 BAGGAO
744570 aparri
2/17/2014

27

785256-258
657597-599
747183-184

2/18/2014

28

27
62

4
27.00
62.00 770302-303
5136256-282
4980533-594

IGUIG
GATTARAN
744494 ENRILE
LASAM
770276 penablanca
744428 BAGGAO
allacapan
783619 solana
ballesteros dist hosp
tuao dist hosp

february TRUST FUND

date
rcd #
2014
2/19/2014
29

2/20/2014

30

OR#
10
23.00
20.00
4.00
3.00

4780661 phic
4780658 smart comm. Inc
77361 amulung
783552 lallo
744571 aparri
744573 aparri
744377-378
buguey
747185 lasam
728327 camalaniugan
783620 solana
4917759-781
baggao comm hosp
4945931-950
alcala mun hosp
4569500/4976101-102
aparri dist hosp
4946496-499
apemdh

23
4.00

4208225-247
2/24/2014

31

2/25/2014

32

4
42.00 770277-280
1.00 785260-262

33

2/27/2014

34

770488 sta ana

744431 baggao
785206 tuao
770234 sto nino
baggao mun hosp
744495 ENRILE
785259 IGUIG
770489 STA ANA
744432 BAGGAO

4980595-636
2/26/2014

PARTICUL

4780663 DOH R02-HFEP

PENABLANCA
IGUIG
744574 APARRI
4976103 aparri dist hosp
tuao dist hosp
4780664 CANCELLED
4780665 FABIAN ARUGAY
4780666 UNITED AURO PARTS
4780667 PHIC R02

7
10.00

770235-236

4780668 balzain auto parts

4780669 sergio trinidad
785263 iugig
770422 enrile
sto nino
744321 alcala
770421 enrile

february TRUST FUND

date
rcd #
2014

OR#

PARTICUL

4899154-163
2/28/2014

35

13
4780670-682
2.00

520.00

northern cag. Dist hosp

various coh
4780683 phil. Health insurance co
4780684 presentacion nolasco

february TRUST FUND

date
rcd #
2014
2/3/2014
20

OR#
5

4780628

744318-319

2/4/2014

21

36

770417-418

PARTICUL

EURO MED P
0770266 PENABLANCA
747178 LASAM
ALCALA
744568 APARRI

744424 BAGGAO
744565 APARRI
728324 CAMALANIUGAN
728263 CALAYAN
744375 BUGUEY
743711 BALLESTEROS
744620 GATTARAN
ENRILE
6327949 CLAVERIA
747176 LASAM
743796 LALLO
761674 IGUIG
695143 GONZAGA
640379 RIZAL
728498 PIAT
770264 PENABLANCA
294885 PAMPLONA
770476 STA ANA
783608 SOLANA
8849400 SANCHEZ MIRA
734147 ALLACAPAN
770213 STO NINO
640438 STA TERESITA
785151 STA PRAXEDES
770355 AMULUNG
742167 ABULUG
744315 ALCALA
770356 AMULUNG
728446 TUAO
744316 ALCALA
744425 BAGGAO

february TRUST FUND

date
rcd #
2014

OR#
783610-611
770225-232

2/6/2014

PARTICUL
SOLANA
STO NINO
744621 GATTARAN
743712 BALLESTEROS
742168 ABULUG

22

21
14
16

4780629-649

VARIOUS
4780650 PHIC ANIMAL BITE
770268 PENABLANCA
761688 IGUIG
640439-440
STA TERESITA
783612-616
SOLANA
783551 LALLO
785203 TUAO
747179 LASAM
783617 SOLANA
728449-450/785201-202
TUAO
770267 PENABLANCA
728499 PIAT
4917735-750
BAGGAO COMM HOSP
4533246 ABULUG EMERGENCY HO

23

16
20
5
11
45

4780651 PROVIDENCIA MEDICA

4780652 PCG
728325 camalaniugan
770483-484
sta ana
770420/744493
enrile
728326 camalaniugan
744376 buguey
770301 allacapan
785204 tuao
770357-360
amulung
770233 sto nino
770271 PENABLANCA
744622 gattaran
770270 PENABLANCA
783618 solana
770269 PENABLANCA
4734481-4500/5136251-255 ballesteros dist hosp
4899638-649
sta ana comm hosp
4944477-521
piat dist hosp

february TRUST FUND

date
rcd #
2014
2/12/2014
24

2/13/2014

2/14/2014

25

26

OR#
9
2
36

2
2
7

PARTICUL

761689-700/785251-254
iguig
770487 sta ana
695144-148
gonzaga
744320 alcala
742169 abulug
770486 sta ana
785255 iguig
770272-275
PENABLANCA
747180-181
lasam
4015088-89
alcala mun hosp
4945765-800
alcala mun hosp

4879988-8000
4917751-758

4780653 pto
4780654 balzain auto parts
aparri med comm hosp

4780655 caslte rock asphalt corp.

4780656 united auto parts & hrdw
4780659 DOH 02-HFEP BAGGAO D
4780660 doh r02-HFEP DON ALFO
ENRILE MUN. HOSP

744427 BAGGAO
744570 aparri
2/17/2014

27

785256-258
657597-599
747183-184

2/18/2014

28

27
62

4
27.00
62.00 770302-303
5136256-282
4980533-594

IGUIG
GATTARAN
744494 ENRILE
LASAM
770276 penablanca
744428 BAGGAO
allacapan
783619 solana
ballesteros dist hosp
tuao dist hosp

february TRUST FUND

date
rcd #
2014
2/19/2014
29

2/20/2014

30

OR#
10
23.00
20.00
4.00
3.00

4780661 phic
4780658 smart comm. Inc
77361 amulung
783552 lallo
744571 aparri
744573 aparri
744377-378
buguey
747185 lasam
728327 camalaniugan
783620 solana
4917759-781
baggao comm hosp
4945931-950
alcala mun hosp
4569500/4976101-102
aparri dist hosp
4946496-499
apemdh

23
4.00

4208225-247
2/24/2014

31

2/25/2014

32

4
42.00 770277-280
1.00 785260-262

33

2/27/2014

34

770488 sta ana

744431 baggao
785206 tuao
770234 sto nino
baggao mun hosp
744495 ENRILE
785259 IGUIG
770489 STA ANA
744432 BAGGAO

4980595-636
2/26/2014

PARTICUL

4780663 DOH R02-HFEP

PENABLANCA
IGUIG
744574 APARRI
4976103 aparri dist hosp
tuao dist hosp
4780664 CANCELLED
4780665 FABIAN ARUGAY
4780666 UNITED AURO PARTS
4780667 PHIC R02

7
10.00

770235-236

4780668 balzain auto parts

4780669 sergio trinidad
785263 iugig
770422 enrile
sto nino
744321 alcala
770421 enrile

february TRUST FUND

date
rcd #
2014

OR#

PARTICUL

4899154-163
2/28/2014

35

13
4780670-682
2.00

520.00

northern cag. Dist hosp

various coh
4780683 phil. Health insurance co
4780684 presentacion nolasco

february TRUST FUND

date
rcd #
2014
2/3/2014
20

OR#
5

4780628

744318-319

2/4/2014

21

36

770417-418

PARTICUL

EURO MED P
0770266 PENABLANCA
747178 LASAM
ALCALA
744568 APARRI

744424 BAGGAO
744565 APARRI
728324 CAMALANIUGAN
728263 CALAYAN
744375 BUGUEY
743711 BALLESTEROS
744620 GATTARAN
ENRILE
6327949 CLAVERIA
747176 LASAM
743796 LALLO
761674 IGUIG
695143 GONZAGA
640379 RIZAL
728498 PIAT
770264 PENABLANCA
294885 PAMPLONA
770476 STA ANA
783608 SOLANA
8849400 SANCHEZ MIRA
734147 ALLACAPAN
770213 STO NINO
640438 STA TERESITA
785151 STA PRAXEDES
770355 AMULUNG
742167 ABULUG
744315 ALCALA
770356 AMULUNG
728446 TUAO
744316 ALCALA
744425 BAGGAO

february TRUST FUND

date
rcd #
2014

OR#
783610-611
770225-232

2/6/2014

PARTICUL
SOLANA
STO NINO
744621 GATTARAN
743712 BALLESTEROS
742168 ABULUG

22

21
14
16

4780629-649

VARIOUS
4780650 PHIC ANIMAL BITE
770268 PENABLANCA
761688 IGUIG
640439-440
STA TERESITA
783612-616
SOLANA
783551 LALLO
785203 TUAO
747179 LASAM
783617 SOLANA
728449-450/785201-202
TUAO
770267 PENABLANCA
728499 PIAT
4917735-750
BAGGAO COMM HOSP
4533246 ABULUG EMERGENCY HO

23

16
20
5
11
45

4780651 PROVIDENCIA MEDICA

4780652 PCG
728325 camalaniugan
770483-484
sta ana
770420/744493
enrile
728326 camalaniugan
744376 buguey
770301 allacapan
785204 tuao
770357-360
amulung
770233 sto nino
770271 PENABLANCA
744622 gattaran
770270 PENABLANCA
783618 solana
770269 PENABLANCA
4734481-4500/5136251-255 ballesteros dist hosp
4899638-649
sta ana comm hosp
4944477-521
piat dist hosp

february TRUST FUND

date
rcd #
2014
2/12/2014
24

2/13/2014

2/14/2014

25

26

OR#
9
2
36

2
2
7

PARTICUL

761689-700/785251-254
iguig
770487 sta ana
695144-148
gonzaga
744320 alcala
742169 abulug
770486 sta ana
785255 iguig
770272-275
PENABLANCA
747180-181
lasam
4015088-89
alcala mun hosp
4945765-800
alcala mun hosp

4879988-8000
4917751-758

4780653 pto
4780654 balzain auto parts
aparri med comm hosp

4780655 caslte rock asphalt corp.

4780656 united auto parts & hrdw
4780659 DOH 02-HFEP BAGGAO D
4780660 doh r02-HFEP DON ALFO
ENRILE MUN. HOSP

744427 BAGGAO
744570 aparri
2/17/2014

27

785256-258
657597-599
747183-184

2/18/2014

28

27
62

4
27.00
62.00 770302-303
5136256-282
4980533-594

IGUIG
GATTARAN
744494 ENRILE
LASAM
770276 penablanca
744428 BAGGAO
allacapan
783619 solana
ballesteros dist hosp
tuao dist hosp

february TRUST FUND

date
rcd #
2014
2/19/2014
29

2/20/2014

30

OR#
10
23.00
20.00
4.00
3.00

4780661 phic
4780658 smart comm. Inc
77361 amulung
783552 lallo
744571 aparri
744573 aparri
744377-378
buguey
747185 lasam
728327 camalaniugan
783620 solana
4917759-781
baggao comm hosp
4945931-950
alcala mun hosp
4569500/4976101-102
aparri dist hosp
4946496-499
apemdh

23
4.00

4208225-247
2/24/2014

31

2/25/2014

32

4
42.00 770277-280
1.00 785260-262

33

2/27/2014

34

770488 sta ana

744431 baggao
785206 tuao
770234 sto nino
baggao mun hosp
744495 ENRILE
785259 IGUIG
770489 STA ANA
744432 BAGGAO

4980595-636
2/26/2014

PARTICUL

4780663 DOH R02-HFEP

PENABLANCA
IGUIG
744574 APARRI
4976103 aparri dist hosp
tuao dist hosp
4780664 CANCELLED
4780665 FABIAN ARUGAY
4780666 UNITED AURO PARTS
4780667 PHIC R02

7
10.00

770235-236

4780668 balzain auto parts

4780669 sergio trinidad
785263 iugig
770422 enrile
sto nino
744321 alcala
770421 enrile

february TRUST FUND

date
rcd #
2014

OR#

PARTICUL

4899154-163
2/28/2014

35

13
4780670-682
2.00

520.00

northern cag. Dist hosp

various coh
4780683 phil. Health insurance co
4780684 presentacion nolasco

february TRUST FUND

date
rcd #
2014
2/3/2014
20

OR#
5

4780628

744318-319

2/4/2014

21

36

770417-418

PARTICUL

EURO MED P
0770266 PENABLANCA
747178 LASAM
ALCALA
744568 APARRI

744424 BAGGAO
744565 APARRI
728324 CAMALANIUGAN
728263 CALAYAN
744375 BUGUEY
743711 BALLESTEROS
744620 GATTARAN
ENRILE
6327949 CLAVERIA
747176 LASAM
743796 LALLO
761674 IGUIG
695143 GONZAGA
640379 RIZAL
728498 PIAT
770264 PENABLANCA
294885 PAMPLONA
770476 STA ANA
783608 SOLANA
8849400 SANCHEZ MIRA
734147 ALLACAPAN
770213 STO NINO
640438 STA TERESITA
785151 STA PRAXEDES
770355 AMULUNG
742167 ABULUG
744315 ALCALA
770356 AMULUNG
728446 TUAO
744316 ALCALA
744425 BAGGAO

february TRUST FUND

date
rcd #
2014

OR#
783610-611
770225-232

2/6/2014

PARTICUL
SOLANA
STO NINO
744621 GATTARAN
743712 BALLESTEROS
742168 ABULUG

22

21
14
16

4780629-649

VARIOUS
4780650 PHIC ANIMAL BITE
770268 PENABLANCA
761688 IGUIG
640439-440
STA TERESITA
783612-616
SOLANA
783551 LALLO
785203 TUAO
747179 LASAM
783617 SOLANA
728449-450/785201-202
TUAO
770267 PENABLANCA
728499 PIAT
4917735-750
BAGGAO COMM HOSP
4533246 ABULUG EMERGENCY HO

23

16
20
5
11
45

4780651 PROVIDENCIA MEDICA

4780652 PCG
728325 camalaniugan
770483-484
sta ana
770420/744493
enrile
728326 camalaniugan
744376 buguey
770301 allacapan
785204 tuao
770357-360
amulung
770233 sto nino
770271 PENABLANCA
744622 gattaran
770270 PENABLANCA
783618 solana
770269 PENABLANCA
4734481-4500/5136251-255 ballesteros dist hosp
4899638-649
sta ana comm hosp
4944477-521
piat dist hosp

february TRUST FUND

date
rcd #
2014
2/12/2014
24

2/13/2014

2/14/2014

25

26

OR#
9
2
36

2
2
7

PARTICUL

761689-700/785251-254
iguig
770487 sta ana
695144-148
gonzaga
744320 alcala
742169 abulug
770486 sta ana
785255 iguig
770272-275
PENABLANCA
747180-181
lasam
4015088-89
alcala mun hosp
4945765-800
alcala mun hosp

4879988-8000
4917751-758

4780653 pto
4780654 balzain auto parts
aparri med comm hosp

4780655 caslte rock asphalt corp.

4780656 united auto parts & hrdw
4780659 DOH 02-HFEP BAGGAO D
4780660 doh r02-HFEP DON ALFO
ENRILE MUN. HOSP

744427 BAGGAO
744570 aparri
2/17/2014

27

785256-258
657597-599
747183-184

2/18/2014

28

27
62

4
27.00
62.00 770302-303
5136256-282
4980533-594

IGUIG
GATTARAN
744494 ENRILE
LASAM
770276 penablanca
744428 BAGGAO
allacapan
783619 solana
ballesteros dist hosp
tuao dist hosp

february TRUST FUND

date
rcd #
2014
2/19/2014
29

2/20/2014

30

OR#
10
23.00
20.00
4.00
3.00

4780661 phic
4780658 smart comm. Inc
77361 amulung
783552 lallo
744571 aparri
744573 aparri
744377-378
buguey
747185 lasam
728327 camalaniugan
783620 solana
4917759-781
baggao comm hosp
4945931-950
alcala mun hosp
4569500/4976101-102
aparri dist hosp
4946496-499
apemdh

23
4.00

4208225-247
2/24/2014

31

2/25/2014

32

4
42.00 770277-280
1.00 785260-262

33

2/27/2014

34

770488 sta ana

744431 baggao
785206 tuao
770234 sto nino
baggao mun hosp
744495 ENRILE
785259 IGUIG
770489 STA ANA
744432 BAGGAO

4980595-636
2/26/2014

PARTICUL

4780663 DOH R02-HFEP

PENABLANCA
IGUIG
744574 APARRI
4976103 aparri dist hosp
tuao dist hosp
4780664 CANCELLED
4780665 FABIAN ARUGAY
4780666 UNITED AURO PARTS
4780667 PHIC R02

7
10.00

770235-236

4780668 balzain auto parts

4780669 sergio trinidad
785263 iugig
770422 enrile
sto nino
744321 alcala
770421 enrile

february TRUST FUND

date
rcd #
2014

OR#

PARTICUL

4899154-163
2/28/2014

35

13
4780670-682
2.00

520.00

northern cag. Dist hosp

various coh
4780683 phil. Health insurance co
4780684 presentacion nolasco

february TRUST FUND

date
rcd #
2014
2/3/2014
20

OR#
5

4780628

744318-319

2/4/2014

21

36

770417-418

PARTICUL

EURO MED P
0770266 PENABLANCA
747178 LASAM
ALCALA
744568 APARRI

744424 BAGGAO
744565 APARRI
728324 CAMALANIUGAN
728263 CALAYAN
744375 BUGUEY
743711 BALLESTEROS
744620 GATTARAN
ENRILE
6327949 CLAVERIA
747176 LASAM
743796 LALLO
761674 IGUIG
695143 GONZAGA
640379 RIZAL
728498 PIAT
770264 PENABLANCA
294885 PAMPLONA
770476 STA ANA
783608 SOLANA
8849400 SANCHEZ MIRA
734147 ALLACAPAN
770213 STO NINO
640438 STA TERESITA
785151 STA PRAXEDES
770355 AMULUNG
742167 ABULUG
744315 ALCALA
770356 AMULUNG
728446 TUAO
744316 ALCALA
744425 BAGGAO

february TRUST FUND

date
rcd #
2014

OR#
783610-611
770225-232

2/6/2014

PARTICUL
SOLANA
STO NINO
744621 GATTARAN
743712 BALLESTEROS
742168 ABULUG

22

21
14
16

4780629-649

VARIOUS
4780650 PHIC ANIMAL BITE
770268 PENABLANCA
761688 IGUIG
640439-440
STA TERESITA
783612-616
SOLANA
783551 LALLO
785203 TUAO
747179 LASAM
783617 SOLANA
728449-450/785201-202
TUAO
770267 PENABLANCA
728499 PIAT
4917735-750
BAGGAO COMM HOSP
4533246 ABULUG EMERGENCY HO

23

16
20
5
11
45

4780651 PROVIDENCIA MEDICA

4780652 PCG
728325 camalaniugan
770483-484
sta ana
770420/744493
enrile
728326 camalaniugan
744376 buguey
770301 allacapan
785204 tuao
770357-360
amulung
770233 sto nino
770271 PENABLANCA
744622 gattaran
770270 PENABLANCA
783618 solana
770269 PENABLANCA
4734481-4500/5136251-255 ballesteros dist hosp
4899638-649
sta ana comm hosp
4944477-521
piat dist hosp

february TRUST FUND

date
rcd #
2014
2/12/2014
24

2/13/2014

2/14/2014

25

26

OR#
9
2
36

2
2
7

PARTICUL

761689-700/785251-254
iguig
770487 sta ana
695144-148
gonzaga
744320 alcala
742169 abulug
770486 sta ana
785255 iguig
770272-275
PENABLANCA
747180-181
lasam
4015088-89
alcala mun hosp
4945765-800
alcala mun hosp

4879988-8000
4917751-758

4780653 pto
4780654 balzain auto parts
aparri med comm hosp

4780655 caslte rock asphalt corp.

4780656 united auto parts & hrdw
4780659 DOH 02-HFEP BAGGAO D
4780660 doh r02-HFEP DON ALFO
ENRILE MUN. HOSP

744427 BAGGAO
744570 aparri
2/17/2014

27

785256-258
657597-599
747183-184

2/18/2014

28

27
62

4
27.00
62.00 770302-303
5136256-282
4980533-594

IGUIG
GATTARAN
744494 ENRILE
LASAM
770276 penablanca
744428 BAGGAO
allacapan
783619 solana
ballesteros dist hosp
tuao dist hosp

february TRUST FUND

date
rcd #
2014
2/19/2014
29

2/20/2014

30

OR#
10
23.00
20.00
4.00
3.00

4780661 phic
4780658 smart comm. Inc
77361 amulung
783552 lallo
744571 aparri
744573 aparri
744377-378
buguey
747185 lasam
728327 camalaniugan
783620 solana
4917759-781
baggao comm hosp
4945931-950
alcala mun hosp
4569500/4976101-102
aparri dist hosp
4946496-499
apemdh

23
4.00

4208225-247
2/24/2014

31

2/25/2014

32

4
42.00 770277-280
1.00 785260-262

33

2/27/2014

34

770488 sta ana

744431 baggao
785206 tuao
770234 sto nino
baggao mun hosp
744495 ENRILE
785259 IGUIG
770489 STA ANA
744432 BAGGAO

4980595-636
2/26/2014

PARTICUL

4780663 DOH R02-HFEP

PENABLANCA
IGUIG
744574 APARRI
4976103 aparri dist hosp
tuao dist hosp
4780664 CANCELLED
4780665 FABIAN ARUGAY
4780666 UNITED AURO PARTS
4780667 PHIC R02

7
10.00

770235-236

4780668 balzain auto parts

4780669 sergio trinidad
785263 iugig
770422 enrile
sto nino
744321 alcala
770421 enrile

february TRUST FUND

date
rcd #
2014

OR#

PARTICUL

4899154-163
2/28/2014

35

13
4780670-682
2.00

520.00

northern cag. Dist hosp

various coh
4780683 phil. Health insurance co
4780684 presentacion nolasco

february TRUST FUND

date
rcd #
2014
2/3/2014
20

OR#
5

4780628

744318-319

2/4/2014

21

36

770417-418

PARTICUL

EURO MED P
0770266 PENABLANCA
747178 LASAM
ALCALA
744568 APARRI

744424 BAGGAO
744565 APARRI
728324 CAMALANIUGAN
728263 CALAYAN
744375 BUGUEY
743711 BALLESTEROS
744620 GATTARAN
ENRILE
6327949 CLAVERIA
747176 LASAM
743796 LALLO
761674 IGUIG
695143 GONZAGA
640379 RIZAL
728498 PIAT
770264 PENABLANCA
294885 PAMPLONA
770476 STA ANA
783608 SOLANA
8849400 SANCHEZ MIRA
734147 ALLACAPAN
770213 STO NINO
640438 STA TERESITA
785151 STA PRAXEDES
770355 AMULUNG
742167 ABULUG
744315 ALCALA
770356 AMULUNG
728446 TUAO
744316 ALCALA
744425 BAGGAO

february TRUST FUND

date
rcd #
2014

OR#
783610-611
770225-232

2/6/2014

PARTICUL
SOLANA
STO NINO
744621 GATTARAN
743712 BALLESTEROS
742168 ABULUG

22

21
14
16

4780629-649

VARIOUS
4780650 PHIC ANIMAL BITE
770268 PENABLANCA
761688 IGUIG
640439-440
STA TERESITA
783612-616
SOLANA
783551 LALLO
785203 TUAO
747179 LASAM
783617 SOLANA
728449-450/785201-202
TUAO
770267 PENABLANCA
728499 PIAT
4917735-750
BAGGAO COMM HOSP
4533246 ABULUG EMERGENCY HO

23

16
20
5
11
45

4780651 PROVIDENCIA MEDICA

4780652 PCG
728325 camalaniugan
770483-484
sta ana
770420/744493
enrile
728326 camalaniugan
744376 buguey
770301 allacapan
785204 tuao
770357-360
amulung
770233 sto nino
770271 PENABLANCA
744622 gattaran
770270 PENABLANCA
783618 solana
770269 PENABLANCA
4734481-4500/5136251-255 ballesteros dist hosp
4899638-649
sta ana comm hosp
4944477-521
piat dist hosp

february TRUST FUND

date
rcd #
2014
2/12/2014
24

2/13/2014

2/14/2014

25

26

OR#
9
2
36

2
2
7

PARTICUL

761689-700/785251-254
iguig
770487 sta ana
695144-148
gonzaga
744320 alcala
742169 abulug
770486 sta ana
785255 iguig
770272-275
PENABLANCA
747180-181
lasam
4015088-89
alcala mun hosp
4945765-800
alcala mun hosp

4879988-8000
4917751-758

4780653 pto
4780654 balzain auto parts
aparri med comm hosp

4780655 caslte rock asphalt corp.

4780656 united auto parts & hrdw
4780659 DOH 02-HFEP BAGGAO D
4780660 doh r02-HFEP DON ALFO
ENRILE MUN. HOSP

744427 BAGGAO
744570 aparri
2/17/2014

27

785256-258
657597-599
747183-184

2/18/2014

28

27
62

4
27.00
62.00 770302-303
5136256-282
4980533-594

IGUIG
GATTARAN
744494 ENRILE
LASAM
770276 penablanca
744428 BAGGAO
allacapan
783619 solana
ballesteros dist hosp
tuao dist hosp

february TRUST FUND

date
rcd #
2014
2/19/2014
29

2/20/2014

30

OR#
10
23.00
20.00
4.00
3.00

4780661 phic
4780658 smart comm. Inc
77361 amulung
783552 lallo
744571 aparri
744573 aparri
744377-378
buguey
747185 lasam
728327 camalaniugan
783620 solana
4917759-781
baggao comm hosp
4945931-950
alcala mun hosp
4569500/4976101-102
aparri dist hosp
4946496-499
apemdh

23
4.00

4208225-247
2/24/2014

31

2/25/2014

32

4
42.00 770277-280
1.00 785260-262

33

2/27/2014

34

770488 sta ana

744431 baggao
785206 tuao
770234 sto nino
baggao mun hosp
744495 ENRILE
785259 IGUIG
770489 STA ANA
744432 BAGGAO

4980595-636
2/26/2014

PARTICUL

4780663 DOH R02-HFEP

PENABLANCA
IGUIG
744574 APARRI
4976103 aparri dist hosp
tuao dist hosp
4780664 CANCELLED
4780665 FABIAN ARUGAY
4780666 UNITED AURO PARTS
4780667 PHIC R02

7
10.00

770235-236

4780668 balzain auto parts

4780669 sergio trinidad
785263 iugig
770422 enrile
sto nino
744321 alcala
770421 enrile

february TRUST FUND

date
rcd #
2014

OR#

PARTICUL

4899154-163
2/28/2014

35

13
4780670-682
2.00

520.00

northern cag. Dist hosp

various coh
4780683 phil. Health insurance co
4780684 presentacion nolasco

february TRUST FUND

date
rcd #
2014
2/3/2014
20

OR#
5

4780628

744318-319

2/4/2014

21

36

770417-418

PARTICUL

EURO MED P
0770266 PENABLANCA
747178 LASAM
ALCALA
744568 APARRI

744424 BAGGAO
744565 APARRI
728324 CAMALANIUGAN
728263 CALAYAN
744375 BUGUEY
743711 BALLESTEROS
744620 GATTARAN
ENRILE
6327949 CLAVERIA
747176 LASAM
743796 LALLO
761674 IGUIG
695143 GONZAGA
640379 RIZAL
728498 PIAT
770264 PENABLANCA
294885 PAMPLONA
770476 STA ANA
783608 SOLANA
8849400 SANCHEZ MIRA
734147 ALLACAPAN
770213 STO NINO
640438 STA TERESITA
785151 STA PRAXEDES
770355 AMULUNG
742167 ABULUG
744315 ALCALA
770356 AMULUNG
728446 TUAO
744316 ALCALA
744425 BAGGAO

february TRUST FUND

date
rcd #
2014

OR#
783610-611
770225-232

2/6/2014

PARTICUL
SOLANA
STO NINO
744621 GATTARAN
743712 BALLESTEROS
742168 ABULUG

22

21
14
16

4780629-649

VARIOUS
4780650 PHIC ANIMAL BITE
770268 PENABLANCA
761688 IGUIG
640439-440
STA TERESITA
783612-616
SOLANA
783551 LALLO
785203 TUAO
747179 LASAM
783617 SOLANA
728449-450/785201-202
TUAO
770267 PENABLANCA
728499 PIAT
4917735-750
BAGGAO COMM HOSP
4533246 ABULUG EMERGENCY HO

23

16
20
5
11
45

4780651 PROVIDENCIA MEDICA

4780652 PCG
728325 camalaniugan
770483-484
sta ana
770420/744493
enrile
728326 camalaniugan
744376 buguey
770301 allacapan
785204 tuao
770357-360
amulung
770233 sto nino
770271 PENABLANCA
744622 gattaran
770270 PENABLANCA
783618 solana
770269 PENABLANCA
4734481-4500/5136251-255 ballesteros dist hosp
4899638-649
sta ana comm hosp
4944477-521
piat dist hosp

february TRUST FUND

date
rcd #
2014
2/12/2014
24

2/13/2014

2/14/2014

25

26

OR#
9
2
36

2
2
7

PARTICUL

761689-700/785251-254
iguig
770487 sta ana
695144-148
gonzaga
744320 alcala
742169 abulug
770486 sta ana
785255 iguig
770272-275
PENABLANCA
747180-181
lasam
4015088-89
alcala mun hosp
4945765-800
alcala mun hosp

4879988-8000
4917751-758

4780653 pto
4780654 balzain auto parts
aparri med comm hosp

4780655 caslte rock asphalt corp.

4780656 united auto parts & hrdw
4780659 DOH 02-HFEP BAGGAO D
4780660 doh r02-HFEP DON ALFO
ENRILE MUN. HOSP

744427 BAGGAO
744570 aparri
2/17/2014

27

785256-258
657597-599
747183-184

2/18/2014

28

27
62

4
27.00
62.00 770302-303
5136256-282
4980533-594

IGUIG
GATTARAN
744494 ENRILE
LASAM
770276 penablanca
744428 BAGGAO
allacapan
783619 solana
ballesteros dist hosp
tuao dist hosp

february TRUST FUND

date
rcd #
2014
2/19/2014
29

2/20/2014

30

OR#
10
23.00
20.00
4.00
3.00

4780661 phic
4780658 smart comm. Inc
77361 amulung
783552 lallo
744571 aparri
744573 aparri
744377-378
buguey
747185 lasam
728327 camalaniugan
783620 solana
4917759-781
baggao comm hosp
4945931-950
alcala mun hosp
4569500/4976101-102
aparri dist hosp
4946496-499
apemdh

23
4.00

4208225-247
2/24/2014

31

2/25/2014

32

4
42.00 770277-280
1.00 785260-262

33

2/27/2014

34

770488 sta ana

744431 baggao
785206 tuao
770234 sto nino
baggao mun hosp
744495 ENRILE
785259 IGUIG
770489 STA ANA
744432 BAGGAO

4980595-636
2/26/2014

PARTICUL

4780663 DOH R02-HFEP

PENABLANCA
IGUIG
744574 APARRI
4976103 aparri dist hosp
tuao dist hosp
4780664 CANCELLED
4780665 FABIAN ARUGAY
4780666 UNITED AURO PARTS
4780667 PHIC R02

7
10.00

770235-236

4780668 balzain auto parts

4780669 sergio trinidad
785263 iugig
770422 enrile
sto nino
744321 alcala
770421 enrile

february TRUST FUND

date
rcd #
2014

OR#

PARTICUL

4899154-163
2/28/2014

35

13
4780670-682
2.00

520.00

northern cag. Dist hosp

various coh
4780683 phil. Health insurance co
4780684 presentacion nolasco

february TRUST FUND

date
rcd #
2014
2/3/2014
20

OR#
5

4780628

744318-319

2/4/2014

21

36

770417-418

PARTICUL

EURO MED P
0770266 PENABLANCA
747178 LASAM
ALCALA
744568 APARRI

744424 BAGGAO
744565 APARRI
728324 CAMALANIUGAN
728263 CALAYAN
744375 BUGUEY
743711 BALLESTEROS
744620 GATTARAN
ENRILE
6327949 CLAVERIA
747176 LASAM
743796 LALLO
761674 IGUIG
695143 GONZAGA
640379 RIZAL
728498 PIAT
770264 PENABLANCA
294885 PAMPLONA
770476 STA ANA
783608 SOLANA
8849400 SANCHEZ MIRA
734147 ALLACAPAN
770213 STO NINO
640438 STA TERESITA
785151 STA PRAXEDES
770355 AMULUNG
742167 ABULUG
744315 ALCALA
770356 AMULUNG
728446 TUAO
744316 ALCALA
744425 BAGGAO

february TRUST FUND

date
rcd #
2014

OR#
783610-611
770225-232

2/6/2014

PARTICUL
SOLANA
STO NINO
744621 GATTARAN
743712 BALLESTEROS
742168 ABULUG

22

21
14
16

4780629-649

VARIOUS
4780650 PHIC ANIMAL BITE
770268 PENABLANCA
761688 IGUIG
640439-440
STA TERESITA
783612-616
SOLANA
783551 LALLO
785203 TUAO
747179 LASAM
783617 SOLANA
728449-450/785201-202
TUAO
770267 PENABLANCA
728499 PIAT
4917735-750
BAGGAO COMM HOSP
4533246 ABULUG EMERGENCY HO

23

16
20
5
11
45

4780651 PROVIDENCIA MEDICA

4780652 PCG
728325 camalaniugan
770483-484
sta ana
770420/744493
enrile
728326 camalaniugan
744376 buguey
770301 allacapan
785204 tuao
770357-360
amulung
770233 sto nino
770271 PENABLANCA
744622 gattaran
770270 PENABLANCA
783618 solana
770269 PENABLANCA
4734481-4500/5136251-255 ballesteros dist hosp
4899638-649
sta ana comm hosp
4944477-521
piat dist hosp

february TRUST FUND

date
rcd #
2014
2/12/2014
24

2/13/2014

2/14/2014

25

26

OR#
9
2
36

2
2
7

PARTICUL

761689-700/785251-254
iguig
770487 sta ana
695144-148
gonzaga
744320 alcala
742169 abulug
770486 sta ana
785255 iguig
770272-275
PENABLANCA
747180-181
lasam
4015088-89
alcala mun hosp
4945765-800
alcala mun hosp

4879988-8000
4917751-758

4780653 pto
4780654 balzain auto parts
aparri med comm hosp

4780655 caslte rock asphalt corp.

4780656 united auto parts & hrdw
4780659 DOH 02-HFEP BAGGAO D
4780660 doh r02-HFEP DON ALFO
ENRILE MUN. HOSP

744427 BAGGAO
744570 aparri
2/17/2014

27

785256-258
657597-599
747183-184

2/18/2014

28

27
62

4
27.00
62.00 770302-303
5136256-282
4980533-594

IGUIG
GATTARAN
744494 ENRILE
LASAM
770276 penablanca
744428 BAGGAO
allacapan
783619 solana
ballesteros dist hosp
tuao dist hosp

february TRUST FUND

date
rcd #
2014
2/19/2014
29

2/20/2014

30

OR#
10
23.00
20.00
4.00
3.00

4780661 phic
4780658 smart comm. Inc
77361 amulung
783552 lallo
744571 aparri
744573 aparri
744377-378
buguey
747185 lasam
728327 camalaniugan
783620 solana
4917759-781
baggao comm hosp
4945931-950
alcala mun hosp
4569500/4976101-102
aparri dist hosp
4946496-499
apemdh

23
4.00

4208225-247
2/24/2014

31

2/25/2014

32

4
42.00 770277-280
1.00 785260-262

33

2/27/2014

34

770488 sta ana

744431 baggao
785206 tuao
770234 sto nino
baggao mun hosp
744495 ENRILE
785259 IGUIG
770489 STA ANA
744432 BAGGAO

4980595-636
2/26/2014

PARTICUL

4780663 DOH R02-HFEP

PENABLANCA
IGUIG
744574 APARRI
4976103 aparri dist hosp
tuao dist hosp
4780664 CANCELLED
4780665 FABIAN ARUGAY
4780666 UNITED AURO PARTS
4780667 PHIC R02

7
10.00

770235-236

4780668 balzain auto parts

4780669 sergio trinidad
785263 iugig
770422 enrile
sto nino
744321 alcala
770421 enrile

february TRUST FUND

date
rcd #
2014

OR#

PARTICUL

4899154-163
2/28/2014

35

13
4780670-682
2.00

520.00

northern cag. Dist hosp

various coh
4780683 phil. Health insurance co
4780684 presentacion nolasco

february TRUST FUND

date
rcd #
2014
2/3/2014
20

OR#
5

4780628

744318-319

2/4/2014

21

36

770417-418

PARTICUL

EURO MED P
0770266 PENABLANCA
747178 LASAM
ALCALA
744568 APARRI

744424 BAGGAO
744565 APARRI
728324 CAMALANIUGAN
728263 CALAYAN
744375 BUGUEY
743711 BALLESTEROS
744620 GATTARAN
ENRILE
6327949 CLAVERIA
747176 LASAM
743796 LALLO
761674 IGUIG
695143 GONZAGA
640379 RIZAL
728498 PIAT
770264 PENABLANCA
294885 PAMPLONA
770476 STA ANA
783608 SOLANA
8849400 SANCHEZ MIRA
734147 ALLACAPAN
770213 STO NINO
640438 STA TERESITA
785151 STA PRAXEDES
770355 AMULUNG
742167 ABULUG
744315 ALCALA
770356 AMULUNG
728446 TUAO
744316 ALCALA
744425 BAGGAO

february TRUST FUND

date
rcd #
2014

OR#
783610-611
770225-232

2/6/2014

PARTICUL
SOLANA
STO NINO
744621 GATTARAN
743712 BALLESTEROS
742168 ABULUG

22

21
14
16

4780629-649

VARIOUS
4780650 PHIC ANIMAL BITE
770268 PENABLANCA
761688 IGUIG
640439-440
STA TERESITA
783612-616
SOLANA
783551 LALLO
785203 TUAO
747179 LASAM
783617 SOLANA
728449-450/785201-202
TUAO
770267 PENABLANCA
728499 PIAT
4917735-750
BAGGAO COMM HOSP
4533246 ABULUG EMERGENCY HO

23

16
20
5
11
45

4780651 PROVIDENCIA MEDICA

4780652 PCG
728325 camalaniugan
770483-484
sta ana
770420/744493
enrile
728326 camalaniugan
744376 buguey
770301 allacapan
785204 tuao
770357-360
amulung
770233 sto nino
770271 PENABLANCA
744622 gattaran
770270 PENABLANCA
783618 solana
770269 PENABLANCA
4734481-4500/5136251-255 ballesteros dist hosp
4899638-649
sta ana comm hosp
4944477-521
piat dist hosp

february TRUST FUND

date
rcd #
2014
2/12/2014
24

2/13/2014

2/14/2014

25

26

OR#
9
2
36

2
2
7

PARTICUL

761689-700/785251-254
iguig
770487 sta ana
695144-148
gonzaga
744320 alcala
742169 abulug
770486 sta ana
785255 iguig
770272-275
PENABLANCA
747180-181
lasam
4015088-89
alcala mun hosp
4945765-800
alcala mun hosp

4879988-8000
4917751-758

4780653 pto
4780654 balzain auto parts
aparri med comm hosp

4780655 caslte rock asphalt corp.

4780656 united auto parts & hrdw
4780659 DOH 02-HFEP BAGGAO D
4780660 doh r02-HFEP DON ALFO
ENRILE MUN. HOSP

744427 BAGGAO
744570 aparri
2/17/2014

27

785256-258
657597-599
747183-184

2/18/2014

28

27
62

4
27.00
62.00 770302-303
5136256-282
4980533-594

IGUIG
GATTARAN
744494 ENRILE
LASAM
770276 penablanca
744428 BAGGAO
allacapan
783619 solana
ballesteros dist hosp
tuao dist hosp

february TRUST FUND

date
rcd #
2014
2/19/2014
29

2/20/2014

30

OR#
10
23.00
20.00
4.00
3.00

4780661 phic
4780658 smart comm. Inc
77361 amulung
783552 lallo
744571 aparri
744573 aparri
744377-378
buguey
747185 lasam
728327 camalaniugan
783620 solana
4917759-781
baggao comm hosp
4945931-950
alcala mun hosp
4569500/4976101-102
aparri dist hosp
4946496-499
apemdh

23
4.00

4208225-247
2/24/2014

31

2/25/2014

32

4
42.00 770277-280
1.00 785260-262

33

2/27/2014

34

770488 sta ana

744431 baggao
785206 tuao
770234 sto nino
baggao mun hosp
744495 ENRILE
785259 IGUIG
770489 STA ANA
744432 BAGGAO

4980595-636
2/26/2014

PARTICUL

4780663 DOH R02-HFEP

PENABLANCA
IGUIG
744574 APARRI
4976103 aparri dist hosp
tuao dist hosp
4780664 CANCELLED
4780665 FABIAN ARUGAY
4780666 UNITED AURO PARTS
4780667 PHIC R02

7
10.00

770235-236

4780668 balzain auto parts

4780669 sergio trinidad
785263 iugig
770422 enrile
sto nino
744321 alcala
770421 enrile

february TRUST FUND

date
rcd #
2014

OR#

PARTICUL

4899154-163
2/28/2014

35

13
4780670-682
2.00

520.00

northern cag. Dist hosp

various coh
4780683 phil. Health insurance co
4780684 presentacion nolasco

february TRUST FUND

date
rcd #
2014
2/3/2014
20

OR#
5

4780628

744318-319

2/4/2014

21

36

770417-418

PARTICUL

EURO MED P
0770266 PENABLANCA
747178 LASAM
ALCALA
744568 APARRI

744424 BAGGAO
744565 APARRI
728324 CAMALANIUGAN
728263 CALAYAN
744375 BUGUEY
743711 BALLESTEROS
744620 GATTARAN
ENRILE
6327949 CLAVERIA
747176 LASAM
743796 LALLO
761674 IGUIG
695143 GONZAGA
640379 RIZAL
728498 PIAT
770264 PENABLANCA
294885 PAMPLONA
770476 STA ANA
783608 SOLANA
8849400 SANCHEZ MIRA
734147 ALLACAPAN
770213 STO NINO
640438 STA TERESITA
785151 STA PRAXEDES
770355 AMULUNG
742167 ABULUG
744315 ALCALA
770356 AMULUNG
728446 TUAO
744316 ALCALA
744425 BAGGAO

february TRUST FUND

date
rcd #
2014

OR#
783610-611
770225-232

2/6/2014

PARTICUL
SOLANA
STO NINO
744621 GATTARAN
743712 BALLESTEROS
742168 ABULUG

22

21
14
16

4780629-649

VARIOUS
4780650 PHIC ANIMAL BITE
770268 PENABLANCA
761688 IGUIG
640439-440
STA TERESITA
783612-616
SOLANA
783551 LALLO
785203 TUAO
747179 LASAM
783617 SOLANA
728449-450/785201-202
TUAO
770267 PENABLANCA
728499 PIAT
4917735-750
BAGGAO COMM HOSP
4533246 ABULUG EMERGENCY HO

23

16
20
5
11
45

4780651 PROVIDENCIA MEDICA

4780652 PCG
728325 camalaniugan
770483-484
sta ana
770420/744493
enrile
728326 camalaniugan
744376 buguey
770301 allacapan
785204 tuao
770357-360
amulung
770233 sto nino
770271 PENABLANCA
744622 gattaran
770270 PENABLANCA
783618 solana
770269 PENABLANCA
4734481-4500/5136251-255 ballesteros dist hosp
4899638-649
sta ana comm hosp
4944477-521
piat dist hosp

february TRUST FUND

date
rcd #
2014
2/12/2014
24

2/13/2014

2/14/2014

25

26

OR#
9
2
36

2
2
7

PARTICUL

761689-700/785251-254
iguig
770487 sta ana
695144-148
gonzaga
744320 alcala
742169 abulug
770486 sta ana
785255 iguig
770272-275
PENABLANCA
747180-181
lasam
4015088-89
alcala mun hosp
4945765-800
alcala mun hosp

4879988-8000
4917751-758

4780653 pto
4780654 balzain auto parts
aparri med comm hosp

4780655 caslte rock asphalt corp.

4780656 united auto parts & hrdw
4780659 DOH 02-HFEP BAGGAO D
4780660 doh r02-HFEP DON ALFO
ENRILE MUN. HOSP

744427 BAGGAO
744570 aparri
2/17/2014

27

785256-258
657597-599
747183-184

2/18/2014

28

27
62

4
27.00
62.00 770302-303
5136256-282
4980533-594

IGUIG
GATTARAN
744494 ENRILE
LASAM
770276 penablanca
744428 BAGGAO
allacapan
783619 solana
ballesteros dist hosp
tuao dist hosp

february TRUST FUND

date
rcd #
2014
2/19/2014
29

2/20/2014

30

OR#
10
23.00
20.00
4.00
3.00

4780661 phic
4780658 smart comm. Inc
77361 amulung
783552 lallo
744571 aparri
744573 aparri
744377-378
buguey
747185 lasam
728327 camalaniugan
783620 solana
4917759-781
baggao comm hosp
4945931-950
alcala mun hosp
4569500/4976101-102
aparri dist hosp
4946496-499
apemdh

23
4.00

4208225-247
2/24/2014

31

2/25/2014

32

4
42.00 770277-280
1.00 785260-262

33

2/27/2014

34

770488 sta ana

744431 baggao
785206 tuao
770234 sto nino
baggao mun hosp
744495 ENRILE
785259 IGUIG
770489 STA ANA
744432 BAGGAO

4980595-636
2/26/2014

PARTICUL

4780663 DOH R02-HFEP

PENABLANCA
IGUIG
744574 APARRI
4976103 aparri dist hosp
tuao dist hosp
4780664 CANCELLED
4780665 FABIAN ARUGAY
4780666 UNITED AURO PARTS
4780667 PHIC R02

7
10.00

770235-236

4780668 balzain auto parts

4780669 sergio trinidad
785263 iugig
770422 enrile
sto nino
744321 alcala
770421 enrile

february TRUST FUND

date
rcd #
2014

OR#

PARTICUL

4899154-163
2/28/2014

35

13
4780670-682
2.00

520.00

northern cag. Dist hosp

various coh
4780683 phil. Health insurance co
4780684 presentacion nolasco

february TRUST FUND

date
rcd #
2014
2/3/2014
20

OR#
5

4780628

744318-319

2/4/2014

21

36

770417-418

PARTICUL

EURO MED P
0770266 PENABLANCA
747178 LASAM
ALCALA
744568 APARRI

744424 BAGGAO
744565 APARRI
728324 CAMALANIUGAN
728263 CALAYAN
744375 BUGUEY
743711 BALLESTEROS
744620 GATTARAN
ENRILE
6327949 CLAVERIA
747176 LASAM
743796 LALLO
761674 IGUIG
695143 GONZAGA
640379 RIZAL
728498 PIAT
770264 PENABLANCA
294885 PAMPLONA
770476 STA ANA
783608 SOLANA
8849400 SANCHEZ MIRA
734147 ALLACAPAN
770213 STO NINO
640438 STA TERESITA
785151 STA PRAXEDES
770355 AMULUNG
742167 ABULUG
744315 ALCALA
770356 AMULUNG
728446 TUAO
744316 ALCALA
744425 BAGGAO

february TRUST FUND

date
rcd #
2014

OR#
783610-611
770225-232

2/6/2014

PARTICUL
SOLANA
STO NINO
744621 GATTARAN
743712 BALLESTEROS
742168 ABULUG

22

21
14
16

4780629-649

VARIOUS
4780650 PHIC ANIMAL BITE
770268 PENABLANCA
761688 IGUIG
640439-440
STA TERESITA
783612-616
SOLANA
783551 LALLO
785203 TUAO
747179 LASAM
783617 SOLANA
728449-450/785201-202
TUAO
770267 PENABLANCA
728499 PIAT
4917735-750
BAGGAO COMM HOSP
4533246 ABULUG EMERGENCY HO

23

16
20
5
11
45

4780651 PROVIDENCIA MEDICA

4780652 PCG
728325 camalaniugan
770483-484
sta ana
770420/744493
enrile
728326 camalaniugan
744376 buguey
770301 allacapan
785204 tuao
770357-360
amulung
770233 sto nino
770271 PENABLANCA
744622 gattaran
770270 PENABLANCA
783618 solana
770269 PENABLANCA
4734481-4500/5136251-255 ballesteros dist hosp
4899638-649
sta ana comm hosp
4944477-521
piat dist hosp

february TRUST FUND

date
rcd #
2014
2/12/2014
24

2/13/2014

2/14/2014

25

26

OR#
9
2
36

2
2
7

PARTICUL

761689-700/785251-254
iguig
770487 sta ana
695144-148
gonzaga
744320 alcala
742169 abulug
770486 sta ana
785255 iguig
770272-275
PENABLANCA
747180-181
lasam
4015088-89
alcala mun hosp
4945765-800
alcala mun hosp

4879988-8000
4917751-758

4780653 pto
4780654 balzain auto parts
aparri med comm hosp

4780655 caslte rock asphalt corp.

4780656 united auto parts & hrdw
4780659 DOH 02-HFEP BAGGAO D
4780660 doh r02-HFEP DON ALFO
ENRILE MUN. HOSP

744427 BAGGAO
744570 aparri
2/17/2014

27

785256-258
657597-599
747183-184

2/18/2014

28

27
62

4
27.00
62.00 770302-303
5136256-282
4980533-594

IGUIG
GATTARAN
744494 ENRILE
LASAM
770276 penablanca
744428 BAGGAO
allacapan
783619 solana
ballesteros dist hosp
tuao dist hosp

february TRUST FUND

date
rcd #
2014
2/19/2014
29

2/20/2014

30

OR#
10
23.00
20.00
4.00
3.00

4780661 phic
4780658 smart comm. Inc
77361 amulung
783552 lallo
744571 aparri
744573 aparri
744377-378
buguey
747185 lasam
728327 camalaniugan
783620 solana
4917759-781
baggao comm hosp
4945931-950
alcala mun hosp
4569500/4976101-102
aparri dist hosp
4946496-499
apemdh

23
4.00

4208225-247
2/24/2014

31

2/25/2014

32

4
42.00 770277-280
1.00 785260-262

33

2/27/2014

34

770488 sta ana

744431 baggao
785206 tuao
770234 sto nino
baggao mun hosp
744495 ENRILE
785259 IGUIG
770489 STA ANA
744432 BAGGAO

4980595-636
2/26/2014

PARTICUL

4780663 DOH R02-HFEP

PENABLANCA
IGUIG
744574 APARRI
4976103 aparri dist hosp
tuao dist hosp
4780664 CANCELLED
4780665 FABIAN ARUGAY
4780666 UNITED AURO PARTS
4780667 PHIC R02

7
10.00

770235-236

4780668 balzain auto parts

4780669 sergio trinidad
785263 iugig
770422 enrile
sto nino
744321 alcala
770421 enrile

february TRUST FUND

date
rcd #
2014

OR#

PARTICUL

4899154-163
2/28/2014

35

13
4780670-682
2.00

520.00

northern cag. Dist hosp

various coh
4780683 phil. Health insurance co
4780684 presentacion nolasco

february TRUST FUND

date
rcd #
2014
2/3/2014
20

OR#
5

4780628

744318-319

2/4/2014

21

36

770417-418

PARTICUL

EURO MED P
0770266 PENABLANCA
747178 LASAM
ALCALA
744568 APARRI

744424 BAGGAO
744565 APARRI
728324 CAMALANIUGAN
728263 CALAYAN
744375 BUGUEY
743711 BALLESTEROS
744620 GATTARAN
ENRILE
6327949 CLAVERIA
747176 LASAM
743796 LALLO
761674 IGUIG
695143 GONZAGA
640379 RIZAL
728498 PIAT
770264 PENABLANCA
294885 PAMPLONA
770476 STA ANA
783608 SOLANA
8849400 SANCHEZ MIRA
734147 ALLACAPAN
770213 STO NINO
640438 STA TERESITA
785151 STA PRAXEDES
770355 AMULUNG
742167 ABULUG
744315 ALCALA
770356 AMULUNG
728446 TUAO
744316 ALCALA
744425 BAGGAO

february TRUST FUND

date
rcd #
2014

OR#
783610-611
770225-232

2/6/2014

PARTICUL
SOLANA
STO NINO
744621 GATTARAN
743712 BALLESTEROS
742168 ABULUG

22

21
14
16

4780629-649

VARIOUS
4780650 PHIC ANIMAL BITE
770268 PENABLANCA
761688 IGUIG
640439-440
STA TERESITA
783612-616
SOLANA
783551 LALLO
785203 TUAO
747179 LASAM
783617 SOLANA
728449-450/785201-202
TUAO
770267 PENABLANCA
728499 PIAT
4917735-750
BAGGAO COMM HOSP
4533246 ABULUG EMERGENCY HO

23

16
20
5
11
45

4780651 PROVIDENCIA MEDICA

4780652 PCG
728325 camalaniugan
770483-484
sta ana
770420/744493
enrile
728326 camalaniugan
744376 buguey
770301 allacapan
785204 tuao
770357-360
amulung
770233 sto nino
770271 PENABLANCA
744622 gattaran
770270 PENABLANCA
783618 solana
770269 PENABLANCA
4734481-4500/5136251-255 ballesteros dist hosp
4899638-649
sta ana comm hosp
4944477-521
piat dist hosp

february TRUST FUND

date
rcd #
2014
2/12/2014
24

2/13/2014

2/14/2014

25

26

OR#
9
2
36

2
2
7

PARTICUL

761689-700/785251-254
iguig
770487 sta ana
695144-148
gonzaga
744320 alcala
742169 abulug
770486 sta ana
785255 iguig
770272-275
PENABLANCA
747180-181
lasam
4015088-89
alcala mun hosp
4945765-800
alcala mun hosp

4879988-8000
4917751-758

4780653 pto
4780654 balzain auto parts
aparri med comm hosp

4780655 caslte rock asphalt corp.

4780656 united auto parts & hrdw
4780659 DOH 02-HFEP BAGGAO D
4780660 doh r02-HFEP DON ALFO
ENRILE MUN. HOSP

744427 BAGGAO
744570 aparri
2/17/2014

27

785256-258
657597-599
747183-184

2/18/2014

28

27
62

4
27.00
62.00 770302-303
5136256-282
4980533-594

IGUIG
GATTARAN
744494 ENRILE
LASAM
770276 penablanca
744428 BAGGAO
allacapan
783619 solana
ballesteros dist hosp
tuao dist hosp

february TRUST FUND

date
rcd #
2014
2/19/2014
29

2/20/2014

30

OR#
10
23.00
20.00
4.00
3.00

4780661 phic
4780658 smart comm. Inc
77361 amulung
783552 lallo
744571 aparri
744573 aparri
744377-378
buguey
747185 lasam
728327 camalaniugan
783620 solana
4917759-781
baggao comm hosp
4945931-950
alcala mun hosp
4569500/4976101-102
aparri dist hosp
4946496-499
apemdh

23
4.00

4208225-247
2/24/2014

31

2/25/2014

32

4
42.00 770277-280
1.00 785260-262

33

2/27/2014

34

770488 sta ana

744431 baggao
785206 tuao
770234 sto nino
baggao mun hosp
744495 ENRILE
785259 IGUIG
770489 STA ANA
744432 BAGGAO

4980595-636
2/26/2014

PARTICUL

4780663 DOH R02-HFEP

PENABLANCA
IGUIG
744574 APARRI
4976103 aparri dist hosp
tuao dist hosp
4780664 CANCELLED
4780665 FABIAN ARUGAY
4780666 UNITED AURO PARTS
4780667 PHIC R02

7
10.00

770235-236

4780668 balzain auto parts

4780669 sergio trinidad
785263 iugig
770422 enrile
sto nino
744321 alcala
770421 enrile

february TRUST FUND

date
rcd #
2014

OR#

PARTICUL

4899154-163
2/28/2014

35

13
4780670-682
2.00

520.00

northern cag. Dist hosp

various coh
4780683 phil. Health insurance co
4780684 presentacion nolasco

february TRUST FUND

date
rcd #
2014
2/3/2014
20

OR#
5

4780628

744318-319

2/4/2014

21

36

770417-418

PARTICUL

EURO MED P
0770266 PENABLANCA
747178 LASAM
ALCALA
744568 APARRI

744424 BAGGAO
744565 APARRI
728324 CAMALANIUGAN
728263 CALAYAN
744375 BUGUEY
743711 BALLESTEROS
744620 GATTARAN
ENRILE
6327949 CLAVERIA
747176 LASAM
743796 LALLO
761674 IGUIG
695143 GONZAGA
640379 RIZAL
728498 PIAT
770264 PENABLANCA
294885 PAMPLONA
770476 STA ANA
783608 SOLANA
8849400 SANCHEZ MIRA
734147 ALLACAPAN
770213 STO NINO
640438 STA TERESITA
785151 STA PRAXEDES
770355 AMULUNG
742167 ABULUG
744315 ALCALA
770356 AMULUNG
728446 TUAO
744316 ALCALA
744425 BAGGAO

february TRUST FUND

date
rcd #
2014

OR#
783610-611
770225-232

2/6/2014

PARTICUL
SOLANA
STO NINO
744621 GATTARAN
743712 BALLESTEROS
742168 ABULUG

22

21
14
16

4780629-649

VARIOUS
4780650 PHIC ANIMAL BITE
770268 PENABLANCA
761688 IGUIG
640439-440
STA TERESITA
783612-616
SOLANA
783551 LALLO
785203 TUAO
747179 LASAM
783617 SOLANA
728449-450/785201-202
TUAO
770267 PENABLANCA
728499 PIAT
4917735-750
BAGGAO COMM HOSP
4533246 ABULUG EMERGENCY HO

23

16
20
5
11
45

4780651 PROVIDENCIA MEDICA

4780652 PCG
728325 camalaniugan
770483-484
sta ana
770420/744493
enrile
728326 camalaniugan
744376 buguey
770301 allacapan
785204 tuao
770357-360
amulung
770233 sto nino
770271 PENABLANCA
744622 gattaran
770270 PENABLANCA
783618 solana
770269 PENABLANCA
4734481-4500/5136251-255 ballesteros dist hosp
4899638-649
sta ana comm hosp
4944477-521
piat dist hosp

february TRUST FUND

date
rcd #
2014
2/12/2014
24

2/13/2014

2/14/2014

25

26

OR#
9
2
36

2
2
7

PARTICUL

761689-700/785251-254
iguig
770487 sta ana
695144-148
gonzaga
744320 alcala
742169 abulug
770486 sta ana
785255 iguig
770272-275
PENABLANCA
747180-181
lasam
4015088-89
alcala mun hosp
4945765-800
alcala mun hosp

4879988-8000
4917751-758

4780653 pto
4780654 balzain auto parts
aparri med comm hosp

4780655 caslte rock asphalt corp.

4780656 united auto parts & hrdw
4780659 DOH 02-HFEP BAGGAO D
4780660 doh r02-HFEP DON ALFO
ENRILE MUN. HOSP

744427 BAGGAO
744570 aparri
2/17/2014

27

785256-258
657597-599
747183-184

2/18/2014

28

27
62

4
27.00
62.00 770302-303
5136256-282
4980533-594

IGUIG
GATTARAN
744494 ENRILE
LASAM
770276 penablanca
744428 BAGGAO
allacapan
783619 solana
ballesteros dist hosp
tuao dist hosp

february TRUST FUND

date
rcd #
2014
2/19/2014
29

2/20/2014

30

OR#
10
23.00
20.00
4.00
3.00

4780661 phic
4780658 smart comm. Inc
77361 amulung
783552 lallo
744571 aparri
744573 aparri
744377-378
buguey
747185 lasam
728327 camalaniugan
783620 solana
4917759-781
baggao comm hosp
4945931-950
alcala mun hosp
4569500/4976101-102
aparri dist hosp
4946496-499
apemdh

23
4.00

4208225-247
2/24/2014

31

2/25/2014

32

4
42.00 770277-280
1.00 785260-262

33

2/27/2014

34

770488 sta ana

744431 baggao
785206 tuao
770234 sto nino
baggao mun hosp
744495 ENRILE
785259 IGUIG
770489 STA ANA
744432 BAGGAO

4980595-636
2/26/2014

PARTICUL

4780663 DOH R02-HFEP

PENABLANCA
IGUIG
744574 APARRI
4976103 aparri dist hosp
tuao dist hosp
4780664 CANCELLED
4780665 FABIAN ARUGAY
4780666 UNITED AURO PARTS
4780667 PHIC R02

7
10.00

770235-236

4780668 balzain auto parts

4780669 sergio trinidad
785263 iugig
770422 enrile
sto nino
744321 alcala
770421 enrile

february TRUST FUND

date
rcd #
2014

OR#

PARTICUL

4899154-163
2/28/2014

35

13
4780670-682
2.00

520.00

northern cag. Dist hosp

various coh
4780683 phil. Health insurance co
4780684 presentacion nolasco

february TRUST FUND

date
rcd #
2014
2/3/2014
20

OR#
5

4780628

744318-319

2/4/2014

21

36

770417-418

PARTICUL

EURO MED P
0770266 PENABLANCA
747178 LASAM
ALCALA
744568 APARRI

744424 BAGGAO
744565 APARRI
728324 CAMALANIUGAN
728263 CALAYAN
744375 BUGUEY
743711 BALLESTEROS
744620 GATTARAN
ENRILE
6327949 CLAVERIA
747176 LASAM
743796 LALLO
761674 IGUIG
695143 GONZAGA
640379 RIZAL
728498 PIAT
770264 PENABLANCA
294885 PAMPLONA
770476 STA ANA
783608 SOLANA
8849400 SANCHEZ MIRA
734147 ALLACAPAN
770213 STO NINO
640438 STA TERESITA
785151 STA PRAXEDES
770355 AMULUNG
742167 ABULUG
744315 ALCALA
770356 AMULUNG
728446 TUAO
744316 ALCALA
744425 BAGGAO

february TRUST FUND

date
rcd #
2014

OR#
783610-611
770225-232

2/6/2014

PARTICUL
SOLANA
STO NINO
744621 GATTARAN
743712 BALLESTEROS
742168 ABULUG

22

21
14
16

4780629-649

VARIOUS
4780650 PHIC ANIMAL BITE
770268 PENABLANCA
761688 IGUIG
640439-440
STA TERESITA
783612-616
SOLANA
783551 LALLO
785203 TUAO
747179 LASAM
783617 SOLANA
728449-450/785201-202
TUAO
770267 PENABLANCA
728499 PIAT
4917735-750
BAGGAO COMM HOSP
4533246 ABULUG EMERGENCY HO

23

16
20
5
11
45

4780651 PROVIDENCIA MEDICA

4780652 PCG
728325 camalaniugan
770483-484
sta ana
770420/744493
enrile
728326 camalaniugan
744376 buguey
770301 allacapan
785204 tuao
770357-360
amulung
770233 sto nino
770271 PENABLANCA
744622 gattaran
770270 PENABLANCA
783618 solana
770269 PENABLANCA
4734481-4500/5136251-255 ballesteros dist hosp
4899638-649
sta ana comm hosp
4944477-521
piat dist hosp

february TRUST FUND

date
rcd #
2014
2/12/2014
24

2/13/2014

2/14/2014

25

26

OR#
9
2
36

2
2
7

PARTICUL

761689-700/785251-254
iguig
770487 sta ana
695144-148
gonzaga
744320 alcala
742169 abulug
770486 sta ana
785255 iguig
770272-275
PENABLANCA
747180-181
lasam
4015088-89
alcala mun hosp
4945765-800
alcala mun hosp

4879988-8000
4917751-758

4780653 pto
4780654 balzain auto parts
aparri med comm hosp

4780655 caslte rock asphalt corp.

4780656 united auto parts & hrdw
4780659 DOH 02-HFEP BAGGAO D
4780660 doh r02-HFEP DON ALFO
ENRILE MUN. HOSP

744427 BAGGAO
744570 aparri
2/17/2014

27

785256-258
657597-599
747183-184

2/18/2014

28

27
62

4
27.00
62.00 770302-303
5136256-282
4980533-594

IGUIG
GATTARAN
744494 ENRILE
LASAM
770276 penablanca
744428 BAGGAO
allacapan
783619 solana
ballesteros dist hosp
tuao dist hosp

february TRUST FUND

date
rcd #
2014
2/19/2014
29

2/20/2014

30

OR#
10
23.00
20.00
4.00
3.00

4780661 phic
4780658 smart comm. Inc
77361 amulung
783552 lallo
744571 aparri
744573 aparri
744377-378
buguey
747185 lasam
728327 camalaniugan
783620 solana
4917759-781
baggao comm hosp
4945931-950
alcala mun hosp
4569500/4976101-102
aparri dist hosp
4946496-499
apemdh

23
4.00

4208225-247
2/24/2014

31

2/25/2014

32

4
42.00 770277-280
1.00 785260-262

33

2/27/2014

34

770488 sta ana

744431 baggao
785206 tuao
770234 sto nino
baggao mun hosp
744495 ENRILE
785259 IGUIG
770489 STA ANA
744432 BAGGAO

4980595-636
2/26/2014

PARTICUL

4780663 DOH R02-HFEP

PENABLANCA
IGUIG
744574 APARRI
4976103 aparri dist hosp
tuao dist hosp
4780664 CANCELLED
4780665 FABIAN ARUGAY
4780666 UNITED AURO PARTS
4780667 PHIC R02

7
10.00

770235-236

4780668 balzain auto parts

4780669 sergio trinidad
785263 iugig
770422 enrile
sto nino
744321 alcala
770421 enrile

february TRUST FUND

date
rcd #
2014

OR#

PARTICUL

4899154-163
2/28/2014

35

13
4780670-682
2.00

520.00

northern cag. Dist hosp

various coh
4780683 phil. Health insurance co
4780684 presentacion nolasco

february TRUST FUND

date
rcd #
2014
2/3/2014
20

OR#
5

4780628

744318-319

2/4/2014

21

36

770417-418

PARTICUL

EURO MED P
0770266 PENABLANCA
747178 LASAM
ALCALA
744568 APARRI

744424 BAGGAO
744565 APARRI
728324 CAMALANIUGAN
728263 CALAYAN
744375 BUGUEY
743711 BALLESTEROS
744620 GATTARAN
ENRILE
6327949 CLAVERIA
747176 LASAM
743796 LALLO
761674 IGUIG
695143 GONZAGA
640379 RIZAL
728498 PIAT
770264 PENABLANCA
294885 PAMPLONA
770476 STA ANA
783608 SOLANA
8849400 SANCHEZ MIRA
734147 ALLACAPAN
770213 STO NINO
640438 STA TERESITA
785151 STA PRAXEDES
770355 AMULUNG
742167 ABULUG
744315 ALCALA
770356 AMULUNG
728446 TUAO
744316 ALCALA
744425 BAGGAO

february TRUST FUND

date
rcd #
2014

OR#
783610-611
770225-232

2/6/2014

PARTICUL
SOLANA
STO NINO
744621 GATTARAN
743712 BALLESTEROS
742168 ABULUG

22

21
14
16

4780629-649

VARIOUS
4780650 PHIC ANIMAL BITE
770268 PENABLANCA
761688 IGUIG
640439-440
STA TERESITA
783612-616
SOLANA
783551 LALLO
785203 TUAO
747179 LASAM
783617 SOLANA
728449-450/785201-202
TUAO
770267 PENABLANCA
728499 PIAT
4917735-750
BAGGAO COMM HOSP
4533246 ABULUG EMERGENCY HO

23

16
20
5
11
45

4780651 PROVIDENCIA MEDICA

4780652 PCG
728325 camalaniugan
770483-484
sta ana
770420/744493
enrile
728326 camalaniugan
744376 buguey
770301 allacapan
785204 tuao
770357-360
amulung
770233 sto nino
770271 PENABLANCA
744622 gattaran
770270 PENABLANCA
783618 solana
770269 PENABLANCA
4734481-4500/5136251-255 ballesteros dist hosp
4899638-649
sta ana comm hosp
4944477-521
piat dist hosp

february TRUST FUND

date
rcd #
2014
2/12/2014
24

2/13/2014

2/14/2014

25

26

OR#
9
2
36

2
2
7

PARTICUL

761689-700/785251-254
iguig
770487 sta ana
695144-148
gonzaga
744320 alcala
742169 abulug
770486 sta ana
785255 iguig
770272-275
PENABLANCA
747180-181
lasam
4015088-89
alcala mun hosp
4945765-800
alcala mun hosp

4879988-8000
4917751-758

4780653 pto
4780654 balzain auto parts
aparri med comm hosp

4780655 caslte rock asphalt corp.

4780656 united auto parts & hrdw
4780659 DOH 02-HFEP BAGGAO D
4780660 doh r02-HFEP DON ALFO
ENRILE MUN. HOSP

744427 BAGGAO
744570 aparri
2/17/2014

27

785256-258
657597-599
747183-184

2/18/2014

28

27
62

4
27.00
62.00 770302-303
5136256-282
4980533-594

IGUIG
GATTARAN
744494 ENRILE
LASAM
770276 penablanca
744428 BAGGAO
allacapan
783619 solana
ballesteros dist hosp
tuao dist hosp

february TRUST FUND

date
rcd #
2014
2/19/2014
29

2/20/2014

30

OR#
10
23.00
20.00
4.00
3.00

4780661 phic
4780658 smart comm. Inc
77361 amulung
783552 lallo
744571 aparri
744573 aparri
744377-378
buguey
747185 lasam
728327 camalaniugan
783620 solana
4917759-781
baggao comm hosp
4945931-950
alcala mun hosp
4569500/4976101-102
aparri dist hosp
4946496-499
apemdh

23
4.00

4208225-247
2/24/2014

31

2/25/2014

32

4
42.00 770277-280
1.00 785260-262

33

2/27/2014

34

770488 sta ana

744431 baggao
785206 tuao
770234 sto nino
baggao mun hosp
744495 ENRILE
785259 IGUIG
770489 STA ANA
744432 BAGGAO

4980595-636
2/26/2014

PARTICUL

4780663 DOH R02-HFEP

PENABLANCA
IGUIG
744574 APARRI
4976103 aparri dist hosp
tuao dist hosp
4780664 CANCELLED
4780665 FABIAN ARUGAY
4780666 UNITED AURO PARTS
4780667 PHIC R02

7
10.00

770235-236

4780668 balzain auto parts

4780669 sergio trinidad
785263 iugig
770422 enrile
sto nino
744321 alcala
770421 enrile

february TRUST FUND

date
rcd #
2014

OR#

PARTICUL

4899154-163
2/28/2014

35

13
4780670-682
2.00

520.00

northern cag. Dist hosp

various coh
4780683 phil. Health insurance co
4780684 presentacion nolasco

february TRUST FUND

date
rcd #
2014
2/3/2014
20

OR#
5

4780628

744318-319

2/4/2014

21

36

770417-418

PARTICUL

EURO MED P
0770266 PENABLANCA
747178 LASAM
ALCALA
744568 APARRI

744424 BAGGAO
744565 APARRI
728324 CAMALANIUGAN
728263 CALAYAN
744375 BUGUEY
743711 BALLESTEROS
744620 GATTARAN
ENRILE
6327949 CLAVERIA
747176 LASAM
743796 LALLO
761674 IGUIG
695143 GONZAGA
640379 RIZAL
728498 PIAT
770264 PENABLANCA
294885 PAMPLONA
770476 STA ANA
783608 SOLANA
8849400 SANCHEZ MIRA
734147 ALLACAPAN
770213 STO NINO
640438 STA TERESITA
785151 STA PRAXEDES
770355 AMULUNG
742167 ABULUG
744315 ALCALA
770356 AMULUNG
728446 TUAO
744316 ALCALA
744425 BAGGAO

february TRUST FUND

date
rcd #
2014

OR#
783610-611
770225-232

2/6/2014

PARTICUL
SOLANA
STO NINO
744621 GATTARAN
743712 BALLESTEROS
742168 ABULUG

22

21
14
16

4780629-649

VARIOUS
4780650 PHIC ANIMAL BITE
770268 PENABLANCA
761688 IGUIG
640439-440
STA TERESITA
783612-616
SOLANA
783551 LALLO
785203 TUAO
747179 LASAM
783617 SOLANA
728449-450/785201-202
TUAO
770267 PENABLANCA
728499 PIAT
4917735-750
BAGGAO COMM HOSP
4533246 ABULUG EMERGENCY HO

23

16
20
5
11
45

4780651 PROVIDENCIA MEDICA

4780652 PCG
728325 camalaniugan
770483-484
sta ana
770420/744493
enrile
728326 camalaniugan
744376 buguey
770301 allacapan
785204 tuao
770357-360
amulung
770233 sto nino
770271 PENABLANCA
744622 gattaran
770270 PENABLANCA
783618 solana
770269 PENABLANCA
4734481-4500/5136251-255 ballesteros dist hosp
4899638-649
sta ana comm hosp
4944477-521
piat dist hosp

february TRUST FUND

date
rcd #
2014
2/12/2014
24

2/13/2014

2/14/2014

25

26

OR#
9
2
36

2
2
7

PARTICUL

761689-700/785251-254
iguig
770487 sta ana
695144-148
gonzaga
744320 alcala
742169 abulug
770486 sta ana
785255 iguig
770272-275
PENABLANCA
747180-181
lasam
4015088-89
alcala mun hosp
4945765-800
alcala mun hosp

4879988-8000
4917751-758

4780653 pto
4780654 balzain auto parts
aparri med comm hosp

4780655 caslte rock asphalt corp.

4780656 united auto parts & hrdw
4780659 DOH 02-HFEP BAGGAO D
4780660 doh r02-HFEP DON ALFO
ENRILE MUN. HOSP

744427 BAGGAO
744570 aparri
2/17/2014

27

785256-258
657597-599
747183-184

2/18/2014

28

27
62

4
27.00
62.00 770302-303
5136256-282
4980533-594

IGUIG
GATTARAN
744494 ENRILE
LASAM
770276 penablanca
744428 BAGGAO
allacapan
783619 solana
ballesteros dist hosp
tuao dist hosp

february TRUST FUND

date
rcd #
2014
2/19/2014
29

2/20/2014

30

OR#
10
23.00
20.00
4.00
3.00

4780661 phic
4780658 smart comm. Inc
77361 amulung
783552 lallo
744571 aparri
744573 aparri
744377-378
buguey
747185 lasam
728327 camalaniugan
783620 solana
4917759-781
baggao comm hosp
4945931-950
alcala mun hosp
4569500/4976101-102
aparri dist hosp
4946496-499
apemdh

23
4.00

4208225-247
2/24/2014

31

2/25/2014

32

4
42.00 770277-280
1.00 785260-262

33

2/27/2014

34

770488 sta ana

744431 baggao
785206 tuao
770234 sto nino
baggao mun hosp
744495 ENRILE
785259 IGUIG
770489 STA ANA
744432 BAGGAO

4980595-636
2/26/2014

PARTICUL

4780663 DOH R02-HFEP

PENABLANCA
IGUIG
744574 APARRI
4976103 aparri dist hosp
tuao dist hosp
4780664 CANCELLED
4780665 FABIAN ARUGAY
4780666 UNITED AURO PARTS
4780667 PHIC R02

7
10.00

770235-236

4780668 balzain auto parts

4780669 sergio trinidad
785263 iugig
770422 enrile
sto nino
744321 alcala
770421 enrile

february TRUST FUND

date
rcd #
2014

OR#

PARTICUL

4899154-163
2/28/2014

35

13
4780670-682
2.00

520.00

northern cag. Dist hosp

various coh
4780683 phil. Health insurance co
4780684 presentacion nolasco

february TRUST FUND

date
rcd #
2014
2/3/2014
20

OR#
5

4780628

744318-319

2/4/2014

21

36

770417-418

PARTICUL

EURO MED P
0770266 PENABLANCA
747178 LASAM
ALCALA
744568 APARRI

744424 BAGGAO
744565 APARRI
728324 CAMALANIUGAN
728263 CALAYAN
744375 BUGUEY
743711 BALLESTEROS
744620 GATTARAN
ENRILE
6327949 CLAVERIA
747176 LASAM
743796 LALLO
761674 IGUIG
695143 GONZAGA
640379 RIZAL
728498 PIAT
770264 PENABLANCA
294885 PAMPLONA
770476 STA ANA
783608 SOLANA
8849400 SANCHEZ MIRA
734147 ALLACAPAN
770213 STO NINO
640438 STA TERESITA
785151 STA PRAXEDES
770355 AMULUNG
742167 ABULUG
744315 ALCALA
770356 AMULUNG
728446 TUAO
744316 ALCALA
744425 BAGGAO

february TRUST FUND

date
rcd #
2014

OR#
783610-611
770225-232

2/6/2014

PARTICUL
SOLANA
STO NINO
744621 GATTARAN
743712 BALLESTEROS
742168 ABULUG

22

21
14
16

4780629-649

VARIOUS
4780650 PHIC ANIMAL BITE
770268 PENABLANCA
761688 IGUIG
640439-440
STA TERESITA
783612-616
SOLANA
783551 LALLO
785203 TUAO
747179 LASAM
783617 SOLANA
728449-450/785201-202
TUAO
770267 PENABLANCA
728499 PIAT
4917735-750
BAGGAO COMM HOSP
4533246 ABULUG EMERGENCY HO

23

16
20
5
11
45

4780651 PROVIDENCIA MEDICA

4780652 PCG
728325 camalaniugan
770483-484
sta ana
770420/744493
enrile
728326 camalaniugan
744376 buguey
770301 allacapan
785204 tuao
770357-360
amulung
770233 sto nino
770271 PENABLANCA
744622 gattaran
770270 PENABLANCA
783618 solana
770269 PENABLANCA
4734481-4500/5136251-255 ballesteros dist hosp
4899638-649
sta ana comm hosp
4944477-521
piat dist hosp

february TRUST FUND

date
rcd #
2014
2/12/2014
24

2/13/2014

2/14/2014

25

26

OR#
9
2
36

2
2
7

PARTICUL

761689-700/785251-254
iguig
770487 sta ana
695144-148
gonzaga
744320 alcala
742169 abulug
770486 sta ana
785255 iguig
770272-275
PENABLANCA
747180-181
lasam
4015088-89
alcala mun hosp
4945765-800
alcala mun hosp

4879988-8000
4917751-758

4780653 pto
4780654 balzain auto parts
aparri med comm hosp

4780655 caslte rock asphalt corp.

4780656 united auto parts & hrdw
4780659 DOH 02-HFEP BAGGAO D
4780660 doh r02-HFEP DON ALFO
ENRILE MUN. HOSP

744427 BAGGAO
744570 aparri
2/17/2014

27

785256-258
657597-599
747183-184

2/18/2014

28

27
62

4
27.00
62.00 770302-303
5136256-282
4980533-594

IGUIG
GATTARAN
744494 ENRILE
LASAM
770276 penablanca
744428 BAGGAO
allacapan
783619 solana
ballesteros dist hosp
tuao dist hosp

february TRUST FUND

date
rcd #
2014
2/19/2014
29

2/20/2014

30

OR#
10
23.00
20.00
4.00
3.00

4780661 phic
4780658 smart comm. Inc
77361 amulung
783552 lallo
744571 aparri
744573 aparri
744377-378
buguey
747185 lasam
728327 camalaniugan
783620 solana
4917759-781
baggao comm hosp
4945931-950
alcala mun hosp
4569500/4976101-102
aparri dist hosp
4946496-499
apemdh

23
4.00

4208225-247
2/24/2014

31

2/25/2014

32

4
42.00 770277-280
1.00 785260-262

33

2/27/2014

34

770488 sta ana

744431 baggao
785206 tuao
770234 sto nino
baggao mun hosp
744495 ENRILE
785259 IGUIG
770489 STA ANA
744432 BAGGAO

4980595-636
2/26/2014

PARTICUL

4780663 DOH R02-HFEP

PENABLANCA
IGUIG
744574 APARRI
4976103 aparri dist hosp
tuao dist hosp
4780664 CANCELLED
4780665 FABIAN ARUGAY
4780666 UNITED AURO PARTS
4780667 PHIC R02

7
10.00

770235-236

4780668 balzain auto parts

4780669 sergio trinidad
785263 iugig
770422 enrile
sto nino
744321 alcala
770421 enrile

february TRUST FUND

date
rcd #
2014

OR#

PARTICUL

4899154-163
2/28/2014

35

13
4780670-682
2.00

520.00

northern cag. Dist hosp

various coh
4780683 phil. Health insurance co
4780684 presentacion nolasco

february TRUST FUND

date
rcd #
2014
2/3/2014
20

OR#
5

4780628

744318-319

2/4/2014

21

36

770417-418

PARTICUL

EURO MED P
0770266 PENABLANCA
747178 LASAM
ALCALA
744568 APARRI

744424 BAGGAO
744565 APARRI
728324 CAMALANIUGAN
728263 CALAYAN
744375 BUGUEY
743711 BALLESTEROS
744620 GATTARAN
ENRILE
6327949 CLAVERIA
747176 LASAM
743796 LALLO
761674 IGUIG
695143 GONZAGA
640379 RIZAL
728498 PIAT
770264 PENABLANCA
294885 PAMPLONA
770476 STA ANA
783608 SOLANA
8849400 SANCHEZ MIRA
734147 ALLACAPAN
770213 STO NINO
640438 STA TERESITA
785151 STA PRAXEDES
770355 AMULUNG
742167 ABULUG
744315 ALCALA
770356 AMULUNG
728446 TUAO
744316 ALCALA
744425 BAGGAO

february TRUST FUND

date
rcd #
2014

OR#
783610-611
770225-232

2/6/2014

PARTICUL
SOLANA
STO NINO
744621 GATTARAN
743712 BALLESTEROS
742168 ABULUG

22

21
14
16

4780629-649

VARIOUS
4780650 PHIC ANIMAL BITE
770268 PENABLANCA
761688 IGUIG
640439-440
STA TERESITA
783612-616
SOLANA
783551 LALLO
785203 TUAO
747179 LASAM
783617 SOLANA
728449-450/785201-202
TUAO
770267 PENABLANCA
728499 PIAT
4917735-750
BAGGAO COMM HOSP
4533246 ABULUG EMERGENCY HO

23

16
20
5
11
45

4780651 PROVIDENCIA MEDICA

4780652 PCG
728325 camalaniugan
770483-484
sta ana
770420/744493
enrile
728326 camalaniugan
744376 buguey
770301 allacapan
785204 tuao
770357-360
amulung
770233 sto nino
770271 PENABLANCA
744622 gattaran
770270 PENABLANCA
783618 solana
770269 PENABLANCA
4734481-4500/5136251-255 ballesteros dist hosp
4899638-649
sta ana comm hosp
4944477-521
piat dist hosp

february TRUST FUND

date
rcd #
2014
2/12/2014
24

2/13/2014

2/14/2014

25

26

OR#
9
2
36

2
2
7

PARTICUL

761689-700/785251-254
iguig
770487 sta ana
695144-148
gonzaga
744320 alcala
742169 abulug
770486 sta ana
785255 iguig
770272-275
PENABLANCA
747180-181
lasam
4015088-89
alcala mun hosp
4945765-800
alcala mun hosp

4879988-8000
4917751-758

4780653 pto
4780654 balzain auto parts
aparri med comm hosp

4780655 caslte rock asphalt corp.

4780656 united auto parts & hrdw
4780659 DOH 02-HFEP BAGGAO D
4780660 doh r02-HFEP DON ALFO
ENRILE MUN. HOSP

744427 BAGGAO
744570 aparri
2/17/2014

27

785256-258
657597-599
747183-184

2/18/2014

28

27
62

4
27.00
62.00 770302-303
5136256-282
4980533-594

IGUIG
GATTARAN
744494 ENRILE
LASAM
770276 penablanca
744428 BAGGAO
allacapan
783619 solana
ballesteros dist hosp
tuao dist hosp

february TRUST FUND

date
rcd #
2014
2/19/2014
29

2/20/2014

30

OR#
10
23.00
20.00
4.00
3.00

4780661 phic
4780658 smart comm. Inc
77361 amulung
783552 lallo
744571 aparri
744573 aparri
744377-378
buguey
747185 lasam
728327 camalaniugan
783620 solana
4917759-781
baggao comm hosp
4945931-950
alcala mun hosp
4569500/4976101-102
aparri dist hosp
4946496-499
apemdh

23
4.00

4208225-247
2/24/2014

31

2/25/2014

32

4
42.00 770277-280
1.00 785260-262

33

2/27/2014

34

770488 sta ana

744431 baggao
785206 tuao
770234 sto nino
baggao mun hosp
744495 ENRILE
785259 IGUIG
770489 STA ANA
744432 BAGGAO

4980595-636
2/26/2014

PARTICUL

4780663 DOH R02-HFEP

PENABLANCA
IGUIG
744574 APARRI
4976103 aparri dist hosp
tuao dist hosp
4780664 CANCELLED
4780665 FABIAN ARUGAY
4780666 UNITED AURO PARTS
4780667 PHIC R02

7
10.00

770235-236

4780668 balzain auto parts

4780669 sergio trinidad
785263 iugig
770422 enrile
sto nino
744321 alcala
770421 enrile

february TRUST FUND

date
rcd #
2014

OR#

PARTICUL

4899154-163
2/28/2014

35

13
4780670-682
2.00

520.00

northern cag. Dist hosp

various coh
4780683 phil. Health insurance co
4780684 presentacion nolasco

february TRUST FUND

date
rcd #
PARTICULARS
7/6/1905
2/3/2014
20
40,062.64
2/4/2014
21
1,124,376.72
2/6/2014
22
529,183.52
23
5,157,434.45
2/12/2014
24
567,929.28
2/13/2014
25
740,616.05
2/14/2014
26
4,038,667.97
2/17/2014
27
10,797.27
2/18/2014
28
239,083.82
2/19/2014
29
2,686,616.49
2/20/2014
30
149,700.40
2/24/2014
31
2,004.56
2/25/2014
32
2,160,380.14
2/26/2014
33
617,761.99
2/27/2014
34
244,485.96
2/28/2014
35
1,444,354.16
grand total

19,753,455.42

rpt
3,636.00
###
14,963.52
17,895.70
24,835.28
10,195.54
###
7,895.52
50,530.02
65,570.40
###
12,042.36
3,457.16
1,348,200.05

bac

performnace/
patagueleg
carigASSESSORS
lot
affiliation
pathologIST
bibbers bond
lot
LEAQUE fee prof-fee
36,426.64
- ###
-###
###
###
-###
###
### 6,000.00
###
1,320.00
4,563.38
- ###
-###
1,850.00
###
###
-###
2,550.00
5,000.00
###
###
-###
6,000.00
###
###
-###
###
###
-###
###
###
-###
5,630.00
###
###
-###
2,200.00
###
###
-###
2,980.00
###
###
-###
###
###
-###
4,370.00
### 22,500.00
- ###
-###
22,500.00
2,640.00
###
-###
###
###
###
-###
11,000.00

85,990.02

2,640.00
### 6,000.00
### 20,900.00

nbs

prof. fee

5,900.00
25,400.00
1,050.00
7,700.00
21,600.00
15,000.00
1,650.00
1,800.00
-

175,910.20
142,572.00
202,538.30
175,688.32
25,800.00
105,152.40
215,888.80
-

80,100.00

1,043,550.02

february TRUST FUND

date
rcd #
PF RADIOLOGIST
X-RAY READING
drugs & meds calamity fund tranfer of
7/6/1905
Phil health 2013 special tf
fund
2/3/2014
20
2/4/2014
21
###
2/6/2014
22
###
23
118,445.00
4,989,280.37
2/12/2014
24
###
363,583.80
2/13/2014
25
###
310,172.00
275,172.05
2/14/2014
26
###
###
2/17/2014
27
###
###
2/18/2014
28
400.00
1,020.00
###
2/19/2014
29
###
2,345,067.06
###
2/20/2014
30
###
53,700.00
###
2/24/2014
31
###
###
2/25/2014
32
1,600.00
300.00
###
2/26/2014
33
###
###
2/27/2014
34
###
2/28/2014
35
1,440,154.16
###
grand total

2,000.00

1,320.00

4,631,122.02

4,989,280.37

275,172.05

coh
###
###
###
###
4,200.00
4,200.00

DOH

DAsmart comm
DISALLOWANCE
under protest
###
###
###
###
###
###
4,022,472.43
###
-###
-###
-### 98,131.09
-###
-###
2,035,115.38
###
-###
1,261.99
-###
###
-###
###
6,057,587.81
### 98,131.09

1,261.99

february TRUST FUND

date
rcd #
animal bite
7/6/1905
2/3/2014
20
2/4/2014
21
2/6/2014
22
501,000.00
23
2/12/2014
24
2/13/2014
25
2/14/2014
26
2/17/2014
27
2/18/2014
28
2/19/2014
29
2/20/2014
30
2/24/2014
31
2/25/2014
32
2/26/2014
33
594,000.00
2/27/2014
34
2/28/2014
35
grand total

1,095,000.00

date
rcd #
march
3/3/2014
36

OR#
657600
783621-622
783554
770288
785207

3/4/2014

37

4780685
4980637-624
4946535-538

3/5/2014

38

783557
770424
785266-273
744575
744496
770289-290
728328-329
744379
785208
747186-187
783623-624

3/6/2014

39

783558
728330
785265
770423
695149
770281
640441
783556
770425
770282-287
783555
4881001-1012
4880047-50/5173851-854
4881013-22
4880985-1000

date
rcd #
OR#
march
3/10/2014
40 770291-293
744322
785274
783625
747188
744631-632
785209-211
5173855-856
4899650-562
4976104
4944522-390
3/11/2014

41 4780686-699
4780700
744623-626
640380-383
747189-190
770431-434
744633-634
744627-630
5150625-653

3/12/2014

42

4780701
640384
770297
785212-213
770429-430
770427-428
785264

date
rcd #
march
3/13/2014
43

OR#
4780702
4780703-727
770435
728500
770490
770295-296
785275

3/14/2014

44

783561
257742
744576
783560

3/17/2014

45

4780728
4780729
4780730
4780731
770437
783626
744323-325
2884100
770298-299
783562
783627-628
770436
785276
5136283-309
4015090-091
5093901-950

3/18/2014

46

4780732
4780733
742171-175
785277
744326
783629
744497
744577
770237-38
695150
5136310-333

3/19/2014

47

4780734
4780735
744498
790301-302
4946587-590

date
rcd #
march
3/20/2014
48

OR#
744499
785214-217
785278-279
783564-566
640385
790303
744381
791401-405
791451-452
744327
744380
640442
791351
742177-178
747191
4759265-268
4759264

3/21/2014

49

770362
770363
793002
793001
790304-305
770491
747192

3/24/2014

50

783567
728264
744578
4917792-800
4917851-861
4917782-791

3/25/2014

51

4780736
785219
770439
785280
791363
790306-308
783572-573
783563
744579
74450/770438
4533248-250/4533151

date
march

rcd #

OR#

31 5150654-684
3/27/2014

52 785218/785220-223
744580-81
747194-195
791406-408
744635
744329
744385
543790-793
785282-287
783568-371
770364-369
783630
4976105
4881023-040
4986298-300/5134701--750

3/31/2014

53

4780737
4780738
4780739
744446-450
783582-583
791365
785292-295
770446
770374-382
744437-439/441-442
743798-800
640444
783574-577
744382-383
728333
783579
783640-641
785224
744440
744434
783578
770440
747193
744384
734148
785251
4208248-265

date
rcd #
march
3/3/2014
36

OR#

783621-622

PARTICULARS
657600 gattaran
solana
783554 lallo
770288 penablanca
785207 tuao

13,440.6
3/4/2014

37
4980637-624
4946535-538

4780685 allen commercial

tuao dist hosp
apemdh

212,615.9
3/5/2014

38
785266-273

770289-290
728328-329

747186-187
783623-624

783557 lallo
770424 enrile
iguig
744575 aparri
744496 enrile
penablanca
camalaniugan
744379 buguey
785208 tuao
lasam
solana

13,927.7
3/6/2014

39

783558
728330
785265
770423
695149
770281
640441
783556
770425

lallo
camalaniugan
iguig
enrile
gonzaga
penablanca
sta teresita
lallo
enrile
770282-287
penablanca
783555 lallo
4881001-1012
matilde olivas dist hosp
4880047-50/5173851-854
aaparri med comm hosp
4881013-22
matilde olivas dist hosp
4880985-1000
matilde olivas dist hosp

619,862.9

date
rcd #
OR#
march
3/10/2014
40 770291-293

PARTICULARS

744322
785274
783625
747188
744631-632
785209-211
5173855-856
4899650-562
4976104
4944522-390

penablanca
alcala
iguig
solana
lasam
gattaran
tuao
aprri med comm. Hosp
sta ana comm hosp
aparri dist hosp
piat dist hosp

534,186.4
3/11/2014

41 4780686-699
744623-626
640380-383
747189-190
770431-434
744633-634
744627-630
5150625-653

various coh
4780700 phic r02 animal bite
gattaran
rizal
lasam
enrile
gattaran
gattaran
tuao dist hosp

144,135.3
3/12/2014

42

785212-213
770429-430
770427-428

4780701 leonora molina(return of ca)

640384 rizal
770297 penablanca
tuao
enrile
enrile
785264 iguig

17,619.1

date
rcd #
march
3/13/2014
43

OR#

4780703-727

770295-296

PARTICULARS
4780702 color steel
varoius
770435 enrile
728500 piat
770490 sta ana
penablanca
785275 iguig

54,802.7
3/14/2014

44

783561
257742
744576
783560

lallo
sanchez mira
aparri
lallo

864,970.5
3/17/2014

45

4780728
4780729
4780730
4780731
770437
783626
744323-325
2884100
770298-299
783562
783627-628
770436
785276
5136283-309
4015090-091
5093901-950

new market link pharma

puyat steel corp
new market link pharma
new market link pharma
enrile
solana
alcala
sta teresita
penablanca
lallo
solana
enrile
iguig
ballesteros dist hosp
alcala mun hosp
alcala mun hosp

486,144.5
3/18/2014

46

5136310-333

4780732 agustin addattu

4780733 phil health (various hosp)
abulug
785277 iguig
744326 alcala
783629 solana
744497 enrile
744577 aparri
sto nino
695150 gonzaga
ballesteros dist hosp

790301-302
4946587-590

4780734 lucky stars const

4780735 doh r02-alcala mun hosp
744498 enrile
penablanca
apemdh

742171-175

770237-38

1,126,567.6
3/19/2014

47

1,250,601.2

date
rcd #
march
3/20/2014
48

OR#

785214-217
785278-279
783564-566

791401-405
791451-452

742177-178
4759265-268

PARTICULARS
744499 enrile
tuao
iguig
lallo
640385 rizal
790303 penablanca
744381 buguey
sto nino
piat
744327 alcala
744380 buguey
640442 sta teresita
791351 solana
abulug
747191 lasam
lasam dist hosp
4759264 lasam dist hosp

92,113.2
3/21/2014

49

770362
770363
793002
793001
790304-305

amulung
amulung
gonzaga
gonzaga
penablanca
770491 sta ana
747192 lasam

53,990.8
3/24/2014

50

4917792-800
4917851-861
4917782-791

783567 lallo
728264 calayan
744578 aparri
baggao comm hosp
baggao comm hosp
baggao comm hosp

159,402.2
3/25/2014

51

4780736
785219
770439
785280
791363

phic animal bite(prof fee)

tuao
enrile
iguig
solana
790306-308
penablanca
783572-573
lallo
783563 lallo
744579 aparri
74450/770438
enrile
4533248-250/4533151
abulug emergency hosp

date
march

rcd #

OR#

31 5150654-684

PARTICULARS
tuao dist hosp

268,823.5
3/27/2014

52 785218/785220-223
744580-81
747194-195
791406-408

tuao
aparri
lasam
sto nino
744635 gattaran
744329 alcala
744385 buguey
543790-793
sanchez mira
785282-287
iguig
783568-371
lallo
770364-369
amulung
783630 solana
4976105 aparri dist hosp
4881023-040
matilde olivas dist hosp
4986298-300/5134701--750
lasam dist hosp

331,247.1
3/31/2014

53

4780737 applie system corp

4780738 martha const
4780739 dekm const
744446-450
baggao
783582-583
lallo
791365 solana
785292-295
iguig
770446 enrile
770374-382
amulung
744437-439/441-442
baggao
743798-800
lallo
640444 sta teresita
783574-577
lallo
744382-383
buguey
728333 camalaniugan
783579 buguey
783640-641
solana
785224 tuao
744440 baggao
744434 baggao
783578 lallo
770440 enrile
747193 lasam
744384 buguey
734148 allacapan
785251 iguig
4208248-265
baggao mun hosp

100,983.2

6,345,434.9

date
rcd #
march
3/3/2014
36

OR#

783621-622

PARTICULARS
657600 gattaran
solana
783554 lallo
770288 penablanca
785207 tuao

13,440.6
3/4/2014

37
4980637-624
4946535-538

4780685 allen commercial

tuao dist hosp
apemdh

212,615.9
3/5/2014

38
785266-273

770289-290
728328-329

747186-187
783623-624

783557 lallo
770424 enrile
iguig
744575 aparri
744496 enrile
penablanca
camalaniugan
744379 buguey
785208 tuao
lasam
solana

13,927.7
3/6/2014

39

783558
728330
785265
770423
695149
770281
640441
783556
770425

lallo
camalaniugan
iguig
enrile
gonzaga
penablanca
sta teresita
lallo
enrile
770282-287
penablanca
783555 lallo
4881001-1012
matilde olivas dist hosp
4880047-50/5173851-854
aaparri med comm hosp
4881013-22
matilde olivas dist hosp
4880985-1000
matilde olivas dist hosp

619,862.9

date
rcd #
OR#
march
3/10/2014
40 770291-293

PARTICULARS

744322
785274
783625
747188
744631-632
785209-211
5173855-856
4899650-562
4976104
4944522-390

penablanca
alcala
iguig
solana
lasam
gattaran
tuao
aprri med comm. Hosp
sta ana comm hosp
aparri dist hosp
piat dist hosp

534,186.4
3/11/2014

41 4780686-699
744623-626
640380-383
747189-190
770431-434
744633-634
744627-630
5150625-653

various coh
4780700 phic r02 animal bite
gattaran
rizal
lasam
enrile
gattaran
gattaran
tuao dist hosp

144,135.3
3/12/2014

42

785212-213
770429-430
770427-428

4780701 leonora molina(return of ca)

640384 rizal
770297 penablanca
tuao
enrile
enrile
785264 iguig

17,619.1

date
rcd #
march
3/13/2014
43

OR#

4780703-727

770295-296

PARTICULARS
4780702 color steel
varoius
770435 enrile
728500 piat
770490 sta ana
penablanca
785275 iguig

54,802.7
3/14/2014

44

783561
257742
744576
783560

lallo
sanchez mira
aparri
lallo

864,970.5
3/17/2014

45

4780728
4780729
4780730
4780731
770437
783626
744323-325
2884100
770298-299
783562
783627-628
770436
785276
5136283-309
4015090-091
5093901-950

new market link pharma

puyat steel corp
new market link pharma
new market link pharma
enrile
solana
alcala
sta teresita
penablanca
lallo
solana
enrile
iguig
ballesteros dist hosp
alcala mun hosp
alcala mun hosp

486,144.5
3/18/2014

46

5136310-333

4780732 agustin addattu

4780733 phil health (various hosp)
abulug
785277 iguig
744326 alcala
783629 solana
744497 enrile
744577 aparri
sto nino
695150 gonzaga
ballesteros dist hosp

790301-302
4946587-590

4780734 lucky stars const

4780735 doh r02-alcala mun hosp
744498 enrile
penablanca
apemdh

742171-175

770237-38

1,126,567.6
3/19/2014

47

1,250,601.2

date
rcd #
march
3/20/2014
48

OR#

785214-217
785278-279
783564-566

791401-405
791451-452

742177-178
4759265-268

PARTICULARS
744499 enrile
tuao
iguig
lallo
640385 rizal
790303 penablanca
744381 buguey
sto nino
piat
744327 alcala
744380 buguey
640442 sta teresita
791351 solana
abulug
747191 lasam
lasam dist hosp
4759264 lasam dist hosp

92,113.2
3/21/2014

49

770362
770363
793002
793001
790304-305

amulung
amulung
gonzaga
gonzaga
penablanca
770491 sta ana
747192 lasam

53,990.8
3/24/2014

50

4917792-800
4917851-861
4917782-791

783567 lallo
728264 calayan
744578 aparri
baggao comm hosp
baggao comm hosp
baggao comm hosp

159,402.2
3/25/2014

51

4780736
785219
770439
785280
791363

phic animal bite(prof fee)

tuao
enrile
iguig
solana
790306-308
penablanca
783572-573
lallo
783563 lallo
744579 aparri
74450/770438
enrile
4533248-250/4533151
abulug emergency hosp

date
march

rcd #

OR#

31 5150654-684

PARTICULARS
tuao dist hosp

268,823.5
3/27/2014

52 785218/785220-223
744580-81
747194-195
791406-408

tuao
aparri
lasam
sto nino
744635 gattaran
744329 alcala
744385 buguey
543790-793
sanchez mira
785282-287
iguig
783568-371
lallo
770364-369
amulung
783630 solana
4976105 aparri dist hosp
4881023-040
matilde olivas dist hosp
4986298-300/5134701--750
lasam dist hosp

331,247.1
3/31/2014

53

4780737 applie system corp

4780738 martha const
4780739 dekm const
744446-450
baggao
783582-583
lallo
791365 solana
785292-295
iguig
770446 enrile
770374-382
amulung
744437-439/441-442
baggao
743798-800
lallo
640444 sta teresita
783574-577
lallo
744382-383
buguey
728333 camalaniugan
783579 buguey
783640-641
solana
785224 tuao
744440 baggao
744434 baggao
783578 lallo
770440 enrile
747193 lasam
744384 buguey
734148 allacapan
785251 iguig
4208248-265
baggao mun hosp

100,983.2

6,345,434.9

date
rcd #
march
3/3/2014
36

OR#

783621-622

PARTICULARS
657600 gattaran
solana
783554 lallo
770288 penablanca
785207 tuao

13,440.6
3/4/2014

37
4980637-624
4946535-538

4780685 allen commercial

tuao dist hosp
apemdh

212,615.9
3/5/2014

38
785266-273

770289-290
728328-329

747186-187
783623-624

783557 lallo
770424 enrile
iguig
744575 aparri
744496 enrile
penablanca
camalaniugan
744379 buguey
785208 tuao
lasam
solana

13,927.7
3/6/2014

39

783558
728330
785265
770423
695149
770281
640441
783556
770425

lallo
camalaniugan
iguig
enrile
gonzaga
penablanca
sta teresita
lallo
enrile
770282-287
penablanca
783555 lallo
4881001-1012
matilde olivas dist hosp
4880047-50/5173851-854
aaparri med comm hosp
4881013-22
matilde olivas dist hosp
4880985-1000
matilde olivas dist hosp

619,862.9

date
rcd #
OR#
march
3/10/2014
40 770291-293

PARTICULARS

744322
785274
783625
747188
744631-632
785209-211
5173855-856
4899650-562
4976104
4944522-390

penablanca
alcala
iguig
solana
lasam
gattaran
tuao
aprri med comm. Hosp
sta ana comm hosp
aparri dist hosp
piat dist hosp

534,186.4
3/11/2014

41 4780686-699
744623-626
640380-383
747189-190
770431-434
744633-634
744627-630
5150625-653

various coh
4780700 phic r02 animal bite
gattaran
rizal
lasam
enrile
gattaran
gattaran
tuao dist hosp

144,135.3
3/12/2014

42

785212-213
770429-430
770427-428

4780701 leonora molina(return of ca)

640384 rizal
770297 penablanca
tuao
enrile
enrile
785264 iguig

17,619.1

date
rcd #
march
3/13/2014
43

OR#

4780703-727

770295-296

PARTICULARS
4780702 color steel
varoius
770435 enrile
728500 piat
770490 sta ana
penablanca
785275 iguig

54,802.7
3/14/2014

44

783561
257742
744576
783560

lallo
sanchez mira
aparri
lallo

864,970.5
3/17/2014

45

4780728
4780729
4780730
4780731
770437
783626
744323-325
2884100
770298-299
783562
783627-628
770436
785276
5136283-309
4015090-091
5093901-950

new market link pharma

puyat steel corp
new market link pharma
new market link pharma
enrile
solana
alcala
sta teresita
penablanca
lallo
solana
enrile
iguig
ballesteros dist hosp
alcala mun hosp
alcala mun hosp

486,144.5
3/18/2014

46

5136310-333

4780732 agustin addattu

4780733 phil health (various hosp)
abulug
785277 iguig
744326 alcala
783629 solana
744497 enrile
744577 aparri
sto nino
695150 gonzaga
ballesteros dist hosp

790301-302
4946587-590

4780734 lucky stars const

4780735 doh r02-alcala mun hosp
744498 enrile
penablanca
apemdh

742171-175

770237-38

1,126,567.6
3/19/2014

47

1,250,601.2

date
rcd #
march
3/20/2014
48

OR#

785214-217
785278-279
783564-566

791401-405
791451-452

742177-178
4759265-268

PARTICULARS
744499 enrile
tuao
iguig
lallo
640385 rizal
790303 penablanca
744381 buguey
sto nino
piat
744327 alcala
744380 buguey
640442 sta teresita
791351 solana
abulug
747191 lasam
lasam dist hosp
4759264 lasam dist hosp

92,113.2
3/21/2014

49

770362
770363
793002
793001
790304-305

amulung
amulung
gonzaga
gonzaga
penablanca
770491 sta ana
747192 lasam

53,990.8
3/24/2014

50

4917792-800
4917851-861
4917782-791

783567 lallo
728264 calayan
744578 aparri
baggao comm hosp
baggao comm hosp
baggao comm hosp

159,402.2
3/25/2014

51

4780736
785219
770439
785280
791363

phic animal bite(prof fee)

tuao
enrile
iguig
solana
790306-308
penablanca
783572-573
lallo
783563 lallo
744579 aparri
74450/770438
enrile
4533248-250/4533151
abulug emergency hosp

date
march

rcd #

OR#

31 5150654-684

PARTICULARS
tuao dist hosp

268,823.5
3/27/2014

52 785218/785220-223
744580-81
747194-195
791406-408

tuao
aparri
lasam
sto nino
744635 gattaran
744329 alcala
744385 buguey
543790-793
sanchez mira
785282-287
iguig
783568-371
lallo
770364-369
amulung
783630 solana
4976105 aparri dist hosp
4881023-040
matilde olivas dist hosp
4986298-300/5134701--750
lasam dist hosp

331,247.1
3/31/2014

53

4780737 applie system corp

4780738 martha const
4780739 dekm const
744446-450
baggao
783582-583
lallo
791365 solana
785292-295
iguig
770446 enrile
770374-382
amulung
744437-439/441-442
baggao
743798-800
lallo
640444 sta teresita
783574-577
lallo
744382-383
buguey
728333 camalaniugan
783579 buguey
783640-641
solana
785224 tuao
744440 baggao
744434 baggao
783578 lallo
770440 enrile
747193 lasam
744384 buguey
734148 allacapan
785251 iguig
4208248-265
baggao mun hosp

100,983.2

6,345,434.9

date
rcd #
march
3/3/2014
36

OR#

783621-622

PARTICULARS
657600 gattaran
solana
783554 lallo
770288 penablanca
785207 tuao

13,440.6
3/4/2014

37
4980637-624
4946535-538

4780685 allen commercial

tuao dist hosp
apemdh

212,615.9
3/5/2014

38
785266-273

770289-290
728328-329

747186-187
783623-624

783557 lallo
770424 enrile
iguig
744575 aparri
744496 enrile
penablanca
camalaniugan
744379 buguey
785208 tuao
lasam
solana

13,927.7
3/6/2014

39

783558
728330
785265
770423
695149
770281
640441
783556
770425

lallo
camalaniugan
iguig
enrile
gonzaga
penablanca
sta teresita
lallo
enrile
770282-287
penablanca
783555 lallo
4881001-1012
matilde olivas dist hosp
4880047-50/5173851-854
aaparri med comm hosp
4881013-22
matilde olivas dist hosp
4880985-1000
matilde olivas dist hosp

619,862.9

date
rcd #
OR#
march
3/10/2014
40 770291-293

PARTICULARS

744322
785274
783625
747188
744631-632
785209-211
5173855-856
4899650-562
4976104
4944522-390

penablanca
alcala
iguig
solana
lasam
gattaran
tuao
aprri med comm. Hosp
sta ana comm hosp
aparri dist hosp
piat dist hosp

534,186.4
3/11/2014

41 4780686-699
744623-626
640380-383
747189-190
770431-434
744633-634
744627-630
5150625-653

various coh
4780700 phic r02 animal bite
gattaran
rizal
lasam
enrile
gattaran
gattaran
tuao dist hosp

144,135.3
3/12/2014

42

785212-213
770429-430
770427-428

4780701 leonora molina(return of ca)

640384 rizal
770297 penablanca
tuao
enrile
enrile
785264 iguig

17,619.1

date
rcd #
march
3/13/2014
43

OR#

4780703-727

770295-296

PARTICULARS
4780702 color steel
varoius
770435 enrile
728500 piat
770490 sta ana
penablanca
785275 iguig

54,802.7
3/14/2014

44

783561
257742
744576
783560

lallo
sanchez mira
aparri
lallo

864,970.5
3/17/2014

45

4780728
4780729
4780730
4780731
770437
783626
744323-325
2884100
770298-299
783562
783627-628
770436
785276
5136283-309
4015090-091
5093901-950

new market link pharma

puyat steel corp
new market link pharma
new market link pharma
enrile
solana
alcala
sta teresita
penablanca
lallo
solana
enrile
iguig
ballesteros dist hosp
alcala mun hosp
alcala mun hosp

486,144.5
3/18/2014

46

5136310-333

4780732 agustin addattu

4780733 phil health (various hosp)
abulug
785277 iguig
744326 alcala
783629 solana
744497 enrile
744577 aparri
sto nino
695150 gonzaga
ballesteros dist hosp

790301-302
4946587-590

4780734 lucky stars const

4780735 doh r02-alcala mun hosp
744498 enrile
penablanca
apemdh

742171-175

770237-38

1,126,567.6
3/19/2014

47

1,250,601.2

date
rcd #
march
3/20/2014
48

OR#

785214-217
785278-279
783564-566

791401-405
791451-452

742177-178
4759265-268

PARTICULARS
744499 enrile
tuao
iguig
lallo
640385 rizal
790303 penablanca
744381 buguey
sto nino
piat
744327 alcala
744380 buguey
640442 sta teresita
791351 solana
abulug
747191 lasam
lasam dist hosp
4759264 lasam dist hosp

92,113.2
3/21/2014

49

770362
770363
793002
793001
790304-305

amulung
amulung
gonzaga
gonzaga
penablanca
770491 sta ana
747192 lasam

53,990.8
3/24/2014

50

4917792-800
4917851-861
4917782-791

783567 lallo
728264 calayan
744578 aparri
baggao comm hosp
baggao comm hosp
baggao comm hosp

159,402.2
3/25/2014

51

4780736
785219
770439
785280
791363

phic animal bite(prof fee)

tuao
enrile
iguig
solana
790306-308
penablanca
783572-573
lallo
783563 lallo
744579 aparri
74450/770438
enrile
4533248-250/4533151
abulug emergency hosp

date
march

rcd #

OR#

31 5150654-684

PARTICULARS
tuao dist hosp

268,823.5
3/27/2014

52 785218/785220-223
744580-81
747194-195
791406-408

tuao
aparri
lasam
sto nino
744635 gattaran
744329 alcala
744385 buguey
543790-793
sanchez mira
785282-287
iguig
783568-371
lallo
770364-369
amulung
783630 solana
4976105 aparri dist hosp
4881023-040
matilde olivas dist hosp
4986298-300/5134701--750
lasam dist hosp

331,247.1
3/31/2014

53

4780737 applie system corp

4780738 martha const
4780739 dekm const
744446-450
baggao
783582-583
lallo
791365 solana
785292-295
iguig
770446 enrile
770374-382
amulung
744437-439/441-442
baggao
743798-800
lallo
640444 sta teresita
783574-577
lallo
744382-383
buguey
728333 camalaniugan
783579 buguey
783640-641
solana
785224 tuao
744440 baggao
744434 baggao
783578 lallo
770440 enrile
747193 lasam
744384 buguey
734148 allacapan
785251 iguig
4208248-265
baggao mun hosp

100,983.2

6,345,434.9

date
rcd #
march
3/3/2014
36

OR#

783621-622

PARTICULARS
657600 gattaran
solana
783554 lallo
770288 penablanca
785207 tuao

13,440.6
3/4/2014

37
4980637-624
4946535-538

4780685 allen commercial

tuao dist hosp
apemdh

212,615.9
3/5/2014

38
785266-273

770289-290
728328-329

747186-187
783623-624

783557 lallo
770424 enrile
iguig
744575 aparri
744496 enrile
penablanca
camalaniugan
744379 buguey
785208 tuao
lasam
solana

13,927.7
3/6/2014

39

783558
728330
785265
770423
695149
770281
640441
783556
770425

lallo
camalaniugan
iguig
enrile
gonzaga
penablanca
sta teresita
lallo
enrile
770282-287
penablanca
783555 lallo
4881001-1012
matilde olivas dist hosp
4880047-50/5173851-854
aaparri med comm hosp
4881013-22
matilde olivas dist hosp
4880985-1000
matilde olivas dist hosp

619,862.9

date
rcd #
OR#
march
3/10/2014
40 770291-293

PARTICULARS

744322
785274
783625
747188
744631-632
785209-211
5173855-856
4899650-562
4976104
4944522-390

penablanca
alcala
iguig
solana
lasam
gattaran
tuao
aprri med comm. Hosp
sta ana comm hosp
aparri dist hosp
piat dist hosp

534,186.4
3/11/2014

41 4780686-699
744623-626
640380-383
747189-190
770431-434
744633-634
744627-630
5150625-653

various coh
4780700 phic r02 animal bite
gattaran
rizal
lasam
enrile
gattaran
gattaran
tuao dist hosp

144,135.3
3/12/2014

42

785212-213
770429-430
770427-428

4780701 leonora molina(return of ca)

640384 rizal
770297 penablanca
tuao
enrile
enrile
785264 iguig

17,619.1

date
rcd #
march
3/13/2014
43

OR#

4780703-727

770295-296

PARTICULARS
4780702 color steel
varoius
770435 enrile
728500 piat
770490 sta ana
penablanca
785275 iguig

54,802.7
3/14/2014

44

783561
257742
744576
783560

lallo
sanchez mira
aparri
lallo

864,970.5
3/17/2014

45

4780728
4780729
4780730
4780731
770437
783626
744323-325
2884100
770298-299
783562
783627-628
770436
785276
5136283-309
4015090-091
5093901-950

new market link pharma

puyat steel corp
new market link pharma
new market link pharma
enrile
solana
alcala
sta teresita
penablanca
lallo
solana
enrile
iguig
ballesteros dist hosp
alcala mun hosp
alcala mun hosp

486,144.5
3/18/2014

46

5136310-333

4780732 agustin addattu

4780733 phil health (various hosp)
abulug
785277 iguig
744326 alcala
783629 solana
744497 enrile
744577 aparri
sto nino
695150 gonzaga
ballesteros dist hosp

790301-302
4946587-590

4780734 lucky stars const

4780735 doh r02-alcala mun hosp
744498 enrile
penablanca
apemdh

742171-175

770237-38

1,126,567.6
3/19/2014

47

1,250,601.2

date
rcd #
march
3/20/2014
48

OR#

785214-217
785278-279
783564-566

791401-405
791451-452

742177-178
4759265-268

PARTICULARS
744499 enrile
tuao
iguig
lallo
640385 rizal
790303 penablanca
744381 buguey
sto nino
piat
744327 alcala
744380 buguey
640442 sta teresita
791351 solana
abulug
747191 lasam
lasam dist hosp
4759264 lasam dist hosp

92,113.2
3/21/2014

49

770362
770363
793002
793001
790304-305

amulung
amulung
gonzaga
gonzaga
penablanca
770491 sta ana
747192 lasam

53,990.8
3/24/2014

50

4917792-800
4917851-861
4917782-791

783567 lallo
728264 calayan
744578 aparri
baggao comm hosp
baggao comm hosp
baggao comm hosp

159,402.2
3/25/2014

51

4780736
785219
770439
785280
791363

phic animal bite(prof fee)

tuao
enrile
iguig
solana
790306-308
penablanca
783572-573
lallo
783563 lallo
744579 aparri
74450/770438
enrile
4533248-250/4533151
abulug emergency hosp

date
march

rcd #

OR#

31 5150654-684

PARTICULARS
tuao dist hosp

268,823.5
3/27/2014

52 785218/785220-223
744580-81
747194-195
791406-408

tuao
aparri
lasam
sto nino
744635 gattaran
744329 alcala
744385 buguey
543790-793
sanchez mira
785282-287
iguig
783568-371
lallo
770364-369
amulung
783630 solana
4976105 aparri dist hosp
4881023-040
matilde olivas dist hosp
4986298-300/5134701--750
lasam dist hosp

331,247.1
3/31/2014

53

4780737 applie system corp

4780738 martha const
4780739 dekm const
744446-450
baggao
783582-583
lallo
791365 solana
785292-295
iguig
770446 enrile
770374-382
amulung
744437-439/441-442
baggao
743798-800
lallo
640444 sta teresita
783574-577
lallo
744382-383
buguey
728333 camalaniugan
783579 buguey
783640-641
solana
785224 tuao
744440 baggao
744434 baggao
783578 lallo
770440 enrile
747193 lasam
744384 buguey
734148 allacapan
785251 iguig
4208248-265
baggao mun hosp

100,983.2

6,345,434.9

date
rcd #
march
3/3/2014
36

OR#

783621-622

PARTICULARS
657600 gattaran
solana
783554 lallo
770288 penablanca
785207 tuao

13,440.6
3/4/2014

37
4980637-624
4946535-538

4780685 allen commercial

tuao dist hosp
apemdh

212,615.9
3/5/2014

38
785266-273

770289-290
728328-329

747186-187
783623-624

783557 lallo
770424 enrile
iguig
744575 aparri
744496 enrile
penablanca
camalaniugan
744379 buguey
785208 tuao
lasam
solana

13,927.7
3/6/2014

39

783558
728330
785265
770423
695149
770281
640441
783556
770425

lallo
camalaniugan
iguig
enrile
gonzaga
penablanca
sta teresita
lallo
enrile
770282-287
penablanca
783555 lallo
4881001-1012
matilde olivas dist hosp
4880047-50/5173851-854
aaparri med comm hosp
4881013-22
matilde olivas dist hosp
4880985-1000
matilde olivas dist hosp

619,862.9

date
rcd #
OR#
march
3/10/2014
40 770291-293

PARTICULARS

744322
785274
783625
747188
744631-632
785209-211
5173855-856
4899650-562
4976104
4944522-390

penablanca
alcala
iguig
solana
lasam
gattaran
tuao
aprri med comm. Hosp
sta ana comm hosp
aparri dist hosp
piat dist hosp

534,186.4
3/11/2014

41 4780686-699
744623-626
640380-383
747189-190
770431-434
744633-634
744627-630
5150625-653

various coh
4780700 phic r02 animal bite
gattaran
rizal
lasam
enrile
gattaran
gattaran
tuao dist hosp

144,135.3
3/12/2014

42

785212-213
770429-430
770427-428

4780701 leonora molina(return of ca)

640384 rizal
770297 penablanca
tuao
enrile
enrile
785264 iguig

17,619.1

date
rcd #
march
3/13/2014
43

OR#

4780703-727

770295-296

PARTICULARS
4780702 color steel
varoius
770435 enrile
728500 piat
770490 sta ana
penablanca
785275 iguig

54,802.7
3/14/2014

44

783561
257742
744576
783560

lallo
sanchez mira
aparri
lallo

864,970.5
3/17/2014

45

4780728
4780729
4780730
4780731
770437
783626
744323-325
2884100
770298-299
783562
783627-628
770436
785276
5136283-309
4015090-091
5093901-950

new market link pharma

puyat steel corp
new market link pharma
new market link pharma
enrile
solana
alcala
sta teresita
penablanca
lallo
solana
enrile
iguig
ballesteros dist hosp
alcala mun hosp
alcala mun hosp

486,144.5
3/18/2014

46

5136310-333

4780732 agustin addattu

4780733 phil health (various hosp)
abulug
785277 iguig
744326 alcala
783629 solana
744497 enrile
744577 aparri
sto nino
695150 gonzaga
ballesteros dist hosp

790301-302
4946587-590

4780734 lucky stars const

4780735 doh r02-alcala mun hosp
744498 enrile
penablanca
apemdh

742171-175

770237-38

1,126,567.6
3/19/2014

47

1,250,601.2

date
rcd #
march
3/20/2014
48

OR#

785214-217
785278-279
783564-566

791401-405
791451-452

742177-178
4759265-268

PARTICULARS
744499 enrile
tuao
iguig
lallo
640385 rizal
790303 penablanca
744381 buguey
sto nino
piat
744327 alcala
744380 buguey
640442 sta teresita
791351 solana
abulug
747191 lasam
lasam dist hosp
4759264 lasam dist hosp

92,113.2
3/21/2014

49

770362
770363
793002
793001
790304-305

amulung
amulung
gonzaga
gonzaga
penablanca
770491 sta ana
747192 lasam

53,990.8
3/24/2014

50

4917792-800
4917851-861
4917782-791

783567 lallo
728264 calayan
744578 aparri
baggao comm hosp
baggao comm hosp
baggao comm hosp

159,402.2
3/25/2014

51

4780736
785219
770439
785280
791363

phic animal bite(prof fee)

tuao
enrile
iguig
solana
790306-308
penablanca
783572-573
lallo
783563 lallo
744579 aparri
74450/770438
enrile
4533248-250/4533151
abulug emergency hosp

date
march

rcd #

OR#

31 5150654-684

PARTICULARS
tuao dist hosp

268,823.5
3/27/2014

52 785218/785220-223
744580-81
747194-195
791406-408

tuao
aparri
lasam
sto nino
744635 gattaran
744329 alcala
744385 buguey
543790-793
sanchez mira
785282-287
iguig
783568-371
lallo
770364-369
amulung
783630 solana
4976105 aparri dist hosp
4881023-040
matilde olivas dist hosp
4986298-300/5134701--750
lasam dist hosp

331,247.1
3/31/2014

53

4780737 applie system corp

4780738 martha const
4780739 dekm const
744446-450
baggao
783582-583
lallo
791365 solana
785292-295
iguig
770446 enrile
770374-382
amulung
744437-439/441-442
baggao
743798-800
lallo
640444 sta teresita
783574-577
lallo
744382-383
buguey
728333 camalaniugan
783579 buguey
783640-641
solana
785224 tuao
744440 baggao
744434 baggao
783578 lallo
770440 enrile
747193 lasam
744384 buguey
734148 allacapan
785251 iguig
4208248-265
baggao mun hosp

100,983.2

6,345,434.9

date
rcd #
march
3/3/2014
36

OR#

783621-622

PARTICULARS
657600 gattaran
solana
783554 lallo
770288 penablanca
785207 tuao

13,440.6
3/4/2014

37
4980637-624
4946535-538

4780685 allen commercial

tuao dist hosp
apemdh

212,615.9
3/5/2014

38
785266-273

770289-290
728328-329

747186-187
783623-624

783557 lallo
770424 enrile
iguig
744575 aparri
744496 enrile
penablanca
camalaniugan
744379 buguey
785208 tuao
lasam
solana

13,927.7
3/6/2014

39

783558
728330
785265
770423
695149
770281
640441
783556
770425

lallo
camalaniugan
iguig
enrile
gonzaga
penablanca
sta teresita
lallo
enrile
770282-287
penablanca
783555 lallo
4881001-1012
matilde olivas dist hosp
4880047-50/5173851-854
aaparri med comm hosp
4881013-22
matilde olivas dist hosp
4880985-1000
matilde olivas dist hosp

619,862.9

date
rcd #
OR#
march
3/10/2014
40 770291-293

PARTICULARS

744322
785274
783625
747188
744631-632
785209-211
5173855-856
4899650-562
4976104
4944522-390

penablanca
alcala
iguig
solana
lasam
gattaran
tuao
aprri med comm. Hosp
sta ana comm hosp
aparri dist hosp
piat dist hosp

534,186.4
3/11/2014

41 4780686-699
744623-626
640380-383
747189-190
770431-434
744633-634
744627-630
5150625-653

various coh
4780700 phic r02 animal bite
gattaran
rizal
lasam
enrile
gattaran
gattaran
tuao dist hosp

144,135.3
3/12/2014

42

785212-213
770429-430
770427-428

4780701 leonora molina(return of ca)

640384 rizal
770297 penablanca
tuao
enrile
enrile
785264 iguig

17,619.1

date
rcd #
march
3/13/2014
43

OR#

4780703-727

770295-296

PARTICULARS
4780702 color steel
varoius
770435 enrile
728500 piat
770490 sta ana
penablanca
785275 iguig

54,802.7
3/14/2014

44

783561
257742
744576
783560

lallo
sanchez mira
aparri
lallo

864,970.5
3/17/2014

45

4780728
4780729
4780730
4780731
770437
783626
744323-325
2884100
770298-299
783562
783627-628
770436
785276
5136283-309
4015090-091
5093901-950

new market link pharma

puyat steel corp
new market link pharma
new market link pharma
enrile
solana
alcala
sta teresita
penablanca
lallo
solana
enrile
iguig
ballesteros dist hosp
alcala mun hosp
alcala mun hosp

486,144.5
3/18/2014

46

5136310-333

4780732 agustin addattu

4780733 phil health (various hosp)
abulug
785277 iguig
744326 alcala
783629 solana
744497 enrile
744577 aparri
sto nino
695150 gonzaga
ballesteros dist hosp

790301-302
4946587-590

4780734 lucky stars const

4780735 doh r02-alcala mun hosp
744498 enrile
penablanca
apemdh

742171-175

770237-38

1,126,567.6
3/19/2014

47

1,250,601.2

date
rcd #
march
3/20/2014
48

OR#

785214-217
785278-279
783564-566

791401-405
791451-452

742177-178
4759265-268

PARTICULARS
744499 enrile
tuao
iguig
lallo
640385 rizal
790303 penablanca
744381 buguey
sto nino
piat
744327 alcala
744380 buguey
640442 sta teresita
791351 solana
abulug
747191 lasam
lasam dist hosp
4759264 lasam dist hosp

92,113.2
3/21/2014

49

770362
770363
793002
793001
790304-305

amulung
amulung
gonzaga
gonzaga
penablanca
770491 sta ana
747192 lasam

53,990.8
3/24/2014

50

4917792-800
4917851-861
4917782-791

783567 lallo
728264 calayan
744578 aparri
baggao comm hosp
baggao comm hosp
baggao comm hosp

159,402.2
3/25/2014

51

4780736
785219
770439
785280
791363

phic animal bite(prof fee)

tuao
enrile
iguig
solana
790306-308
penablanca
783572-573
lallo
783563 lallo
744579 aparri
74450/770438
enrile
4533248-250/4533151
abulug emergency hosp

date
march

rcd #

OR#

31 5150654-684

PARTICULARS
tuao dist hosp

268,823.5
3/27/2014

52 785218/785220-223
744580-81
747194-195
791406-408

tuao
aparri
lasam
sto nino
744635 gattaran
744329 alcala
744385 buguey
543790-793
sanchez mira
785282-287
iguig
783568-371
lallo
770364-369
amulung
783630 solana
4976105 aparri dist hosp
4881023-040
matilde olivas dist hosp
4986298-300/5134701--750
lasam dist hosp

331,247.1
3/31/2014

53

4780737 applie system corp

4780738 martha const
4780739 dekm const
744446-450
baggao
783582-583
lallo
791365 solana
785292-295
iguig
770446 enrile
770374-382
amulung
744437-439/441-442
baggao
743798-800
lallo
640444 sta teresita
783574-577
lallo
744382-383
buguey
728333 camalaniugan
783579 buguey
783640-641
solana
785224 tuao
744440 baggao
744434 baggao
783578 lallo
770440 enrile
747193 lasam
744384 buguey
734148 allacapan
785251 iguig
4208248-265
baggao mun hosp

100,983.2

6,345,434.9

date
rcd #
march
3/3/2014
36

OR#

783621-622

PARTICULARS
657600 gattaran
solana
783554 lallo
770288 penablanca
785207 tuao

13,440.6
3/4/2014

37
4980637-624
4946535-538

4780685 allen commercial

tuao dist hosp
apemdh

212,615.9
3/5/2014

38
785266-273

770289-290
728328-329

747186-187
783623-624

783557 lallo
770424 enrile
iguig
744575 aparri
744496 enrile
penablanca
camalaniugan
744379 buguey
785208 tuao
lasam
solana

13,927.7
3/6/2014

39

783558
728330
785265
770423
695149
770281
640441
783556
770425

lallo
camalaniugan
iguig
enrile
gonzaga
penablanca
sta teresita
lallo
enrile
770282-287
penablanca
783555 lallo
4881001-1012
matilde olivas dist hosp
4880047-50/5173851-854
aaparri med comm hosp
4881013-22
matilde olivas dist hosp
4880985-1000
matilde olivas dist hosp

619,862.9

date
rcd #
OR#
march
3/10/2014
40 770291-293

PARTICULARS

744322
785274
783625
747188
744631-632
785209-211
5173855-856
4899650-562
4976104
4944522-390

penablanca
alcala
iguig
solana
lasam
gattaran
tuao
aprri med comm. Hosp
sta ana comm hosp
aparri dist hosp
piat dist hosp

534,186.4
3/11/2014

41 4780686-699
744623-626
640380-383
747189-190
770431-434
744633-634
744627-630
5150625-653

various coh
4780700 phic r02 animal bite
gattaran
rizal
lasam
enrile
gattaran
gattaran
tuao dist hosp

144,135.3
3/12/2014

42

785212-213
770429-430
770427-428

4780701 leonora molina(return of ca)

640384 rizal
770297 penablanca
tuao
enrile
enrile
785264 iguig

17,619.1

date
rcd #
march
3/13/2014
43

OR#

4780703-727

770295-296

PARTICULARS
4780702 color steel
varoius
770435 enrile
728500 piat
770490 sta ana
penablanca
785275 iguig

54,802.7
3/14/2014

44

783561
257742
744576
783560

lallo
sanchez mira
aparri
lallo

864,970.5
3/17/2014

45

4780728
4780729
4780730
4780731
770437
783626
744323-325
2884100
770298-299
783562
783627-628
770436
785276
5136283-309
4015090-091
5093901-950

new market link pharma

puyat steel corp
new market link pharma
new market link pharma
enrile
solana
alcala
sta teresita
penablanca
lallo
solana
enrile
iguig
ballesteros dist hosp
alcala mun hosp
alcala mun hosp

486,144.5
3/18/2014

46

5136310-333

4780732 agustin addattu

4780733 phil health (various hosp)
abulug
785277 iguig
744326 alcala
783629 solana
744497 enrile
744577 aparri
sto nino
695150 gonzaga
ballesteros dist hosp

790301-302
4946587-590

4780734 lucky stars const

4780735 doh r02-alcala mun hosp
744498 enrile
penablanca
apemdh

742171-175

770237-38

1,126,567.6
3/19/2014

47

1,250,601.2

date
rcd #
march
3/20/2014
48

OR#

785214-217
785278-279
783564-566

791401-405
791451-452

742177-178
4759265-268

PARTICULARS
744499 enrile
tuao
iguig
lallo
640385 rizal
790303 penablanca
744381 buguey
sto nino
piat
744327 alcala
744380 buguey
640442 sta teresita
791351 solana
abulug
747191 lasam
lasam dist hosp
4759264 lasam dist hosp

92,113.2
3/21/2014

49

770362
770363
793002
793001
790304-305

amulung
amulung
gonzaga
gonzaga
penablanca
770491 sta ana
747192 lasam

53,990.8
3/24/2014

50

4917792-800
4917851-861
4917782-791

783567 lallo
728264 calayan
744578 aparri
baggao comm hosp
baggao comm hosp
baggao comm hosp

159,402.2
3/25/2014

51

4780736
785219
770439
785280
791363

phic animal bite(prof fee)

tuao
enrile
iguig
solana
790306-308
penablanca
783572-573
lallo
783563 lallo
744579 aparri
74450/770438
enrile
4533248-250/4533151
abulug emergency hosp

date
march

rcd #

OR#

31 5150654-684

PARTICULARS
tuao dist hosp

268,823.5
3/27/2014

52 785218/785220-223
744580-81
747194-195
791406-408

tuao
aparri
lasam
sto nino
744635 gattaran
744329 alcala
744385 buguey
543790-793
sanchez mira
785282-287
iguig
783568-371
lallo
770364-369
amulung
783630 solana
4976105 aparri dist hosp
4881023-040
matilde olivas dist hosp
4986298-300/5134701--750
lasam dist hosp

331,247.1
3/31/2014

53

4780737 applie system corp

4780738 martha const
4780739 dekm const
744446-450
baggao
783582-583
lallo
791365 solana
785292-295
iguig
770446 enrile
770374-382
amulung
744437-439/441-442
baggao
743798-800
lallo
640444 sta teresita
783574-577
lallo
744382-383
buguey
728333 camalaniugan
783579 buguey
783640-641
solana
785224 tuao
744440 baggao
744434 baggao
783578 lallo
770440 enrile
747193 lasam
744384 buguey
734148 allacapan
785251 iguig
4208248-265
baggao mun hosp

100,983.2

6,345,434.9

date
rcd #
march
3/3/2014
36

OR#

783621-622

PARTICULARS
657600 gattaran
solana
783554 lallo
770288 penablanca
785207 tuao

13,440.6
3/4/2014

37
4980637-624
4946535-538

4780685 allen commercial

tuao dist hosp
apemdh

212,615.9
3/5/2014

38
785266-273

770289-290
728328-329

747186-187
783623-624

783557 lallo
770424 enrile
iguig
744575 aparri
744496 enrile
penablanca
camalaniugan
744379 buguey
785208 tuao
lasam
solana

13,927.7
3/6/2014

39

783558
728330
785265
770423
695149
770281
640441
783556
770425

lallo
camalaniugan
iguig
enrile
gonzaga
penablanca
sta teresita
lallo
enrile
770282-287
penablanca
783555 lallo
4881001-1012
matilde olivas dist hosp
4880047-50/5173851-854
aaparri med comm hosp
4881013-22
matilde olivas dist hosp
4880985-1000
matilde olivas dist hosp

619,862.9

date
rcd #
OR#
march
3/10/2014
40 770291-293

PARTICULARS

744322
785274
783625
747188
744631-632
785209-211
5173855-856
4899650-562
4976104
4944522-390

penablanca
alcala
iguig
solana
lasam
gattaran
tuao
aprri med comm. Hosp
sta ana comm hosp
aparri dist hosp
piat dist hosp

534,186.4
3/11/2014

41 4780686-699
744623-626
640380-383
747189-190
770431-434
744633-634
744627-630
5150625-653

various coh
4780700 phic r02 animal bite
gattaran
rizal
lasam
enrile
gattaran
gattaran
tuao dist hosp

144,135.3
3/12/2014

42

785212-213
770429-430
770427-428

4780701 leonora molina(return of ca)

640384 rizal
770297 penablanca
tuao
enrile
enrile
785264 iguig

17,619.1

date
rcd #
march
3/13/2014
43

OR#

4780703-727

770295-296

PARTICULARS
4780702 color steel
varoius
770435 enrile
728500 piat
770490 sta ana
penablanca
785275 iguig

54,802.7
3/14/2014

44

783561
257742
744576
783560

lallo
sanchez mira
aparri
lallo

864,970.5
3/17/2014

45

4780728
4780729
4780730
4780731
770437
783626
744323-325
2884100
770298-299
783562
783627-628
770436
785276
5136283-309
4015090-091
5093901-950

new market link pharma

puyat steel corp
new market link pharma
new market link pharma
enrile
solana
alcala
sta teresita
penablanca
lallo
solana
enrile
iguig
ballesteros dist hosp
alcala mun hosp
alcala mun hosp

486,144.5
3/18/2014

46

5136310-333

4780732 agustin addattu

4780733 phil health (various hosp)
abulug
785277 iguig
744326 alcala
783629 solana
744497 enrile
744577 aparri
sto nino
695150 gonzaga
ballesteros dist hosp

790301-302
4946587-590

4780734 lucky stars const

4780735 doh r02-alcala mun hosp
744498 enrile
penablanca
apemdh

742171-175

770237-38

1,126,567.6
3/19/2014

47

1,250,601.2

date
rcd #
march
3/20/2014
48

OR#

785214-217
785278-279
783564-566

791401-405
791451-452

742177-178
4759265-268

PARTICULARS
744499 enrile
tuao
iguig
lallo
640385 rizal
790303 penablanca
744381 buguey
sto nino
piat
744327 alcala
744380 buguey
640442 sta teresita
791351 solana
abulug
747191 lasam
lasam dist hosp
4759264 lasam dist hosp

92,113.2
3/21/2014

49

770362
770363
793002
793001
790304-305

amulung
amulung
gonzaga
gonzaga
penablanca
770491 sta ana
747192 lasam

53,990.8
3/24/2014

50

4917792-800
4917851-861
4917782-791

783567 lallo
728264 calayan
744578 aparri
baggao comm hosp
baggao comm hosp
baggao comm hosp

159,402.2
3/25/2014

51

4780736
785219
770439
785280
791363

phic animal bite(prof fee)

tuao
enrile
iguig
solana
790306-308
penablanca
783572-573
lallo
783563 lallo
744579 aparri
74450/770438
enrile
4533248-250/4533151
abulug emergency hosp

date
march

rcd #

OR#

31 5150654-684

PARTICULARS
tuao dist hosp

268,823.5
3/27/2014

52 785218/785220-223
744580-81
747194-195
791406-408

tuao
aparri
lasam
sto nino
744635 gattaran
744329 alcala
744385 buguey
543790-793
sanchez mira
785282-287
iguig
783568-371
lallo
770364-369
amulung
783630 solana
4976105 aparri dist hosp
4881023-040
matilde olivas dist hosp
4986298-300/5134701--750
lasam dist hosp

331,247.1
3/31/2014

53

4780737 applie system corp

4780738 martha const
4780739 dekm const
744446-450
baggao
783582-583
lallo
791365 solana
785292-295
iguig
770446 enrile
770374-382
amulung
744437-439/441-442
baggao
743798-800
lallo
640444 sta teresita
783574-577
lallo
744382-383
buguey
728333 camalaniugan
783579 buguey
783640-641
solana
785224 tuao
744440 baggao
744434 baggao
783578 lallo
770440 enrile
747193 lasam
744384 buguey
734148 allacapan
785251 iguig
4208248-265
baggao mun hosp

100,983.2

6,345,434.9

date
rcd #
march
3/3/2014
36

OR#

783621-622

PARTICULARS
657600 gattaran
solana
783554 lallo
770288 penablanca
785207 tuao

13,440.6
3/4/2014

37
4980637-624
4946535-538

4780685 allen commercial

tuao dist hosp
apemdh

212,615.9
3/5/2014

38
785266-273

770289-290
728328-329

747186-187
783623-624

783557 lallo
770424 enrile
iguig
744575 aparri
744496 enrile
penablanca
camalaniugan
744379 buguey
785208 tuao
lasam
solana

13,927.7
3/6/2014

39

783558
728330
785265
770423
695149
770281
640441
783556
770425

lallo
camalaniugan
iguig
enrile
gonzaga
penablanca
sta teresita
lallo
enrile
770282-287
penablanca
783555 lallo
4881001-1012
matilde olivas dist hosp
4880047-50/5173851-854
aaparri med comm hosp
4881013-22
matilde olivas dist hosp
4880985-1000
matilde olivas dist hosp

619,862.9

date
rcd #
OR#
march
3/10/2014
40 770291-293

PARTICULARS

744322
785274
783625
747188
744631-632
785209-211
5173855-856
4899650-562
4976104
4944522-390

penablanca
alcala
iguig
solana
lasam
gattaran
tuao
aprri med comm. Hosp
sta ana comm hosp
aparri dist hosp
piat dist hosp

534,186.4
3/11/2014

41 4780686-699
744623-626
640380-383
747189-190
770431-434
744633-634
744627-630
5150625-653

various coh
4780700 phic r02 animal bite
gattaran
rizal
lasam
enrile
gattaran
gattaran
tuao dist hosp

144,135.3
3/12/2014

42

785212-213
770429-430
770427-428

4780701 leonora molina(return of ca)

640384 rizal
770297 penablanca
tuao
enrile
enrile
785264 iguig

17,619.1

date
rcd #
march
3/13/2014
43

OR#

4780703-727

770295-296

PARTICULARS
4780702 color steel
varoius
770435 enrile
728500 piat
770490 sta ana
penablanca
785275 iguig

54,802.7
3/14/2014

44

783561
257742
744576
783560

lallo
sanchez mira
aparri
lallo

864,970.5
3/17/2014

45

4780728
4780729
4780730
4780731
770437
783626
744323-325
2884100
770298-299
783562
783627-628
770436
785276
5136283-309
4015090-091
5093901-950

new market link pharma

puyat steel corp
new market link pharma
new market link pharma
enrile
solana
alcala
sta teresita
penablanca
lallo
solana
enrile
iguig
ballesteros dist hosp
alcala mun hosp
alcala mun hosp

486,144.5
3/18/2014

46

5136310-333

4780732 agustin addattu

4780733 phil health (various hosp)
abulug
785277 iguig
744326 alcala
783629 solana
744497 enrile
744577 aparri
sto nino
695150 gonzaga
ballesteros dist hosp

790301-302
4946587-590

4780734 lucky stars const

4780735 doh r02-alcala mun hosp
744498 enrile
penablanca
apemdh

742171-175

770237-38

1,126,567.6
3/19/2014

47

1,250,601.2

date
rcd #
march
3/20/2014
48

OR#

785214-217
785278-279
783564-566

791401-405
791451-452

742177-178
4759265-268

PARTICULARS
744499 enrile
tuao
iguig
lallo
640385 rizal
790303 penablanca
744381 buguey
sto nino
piat
744327 alcala
744380 buguey
640442 sta teresita
791351 solana
abulug
747191 lasam
lasam dist hosp
4759264 lasam dist hosp

92,113.2
3/21/2014

49

770362
770363
793002
793001
790304-305

amulung
amulung
gonzaga
gonzaga
penablanca
770491 sta ana
747192 lasam

53,990.8
3/24/2014

50

4917792-800
4917851-861
4917782-791

783567 lallo
728264 calayan
744578 aparri
baggao comm hosp
baggao comm hosp
baggao comm hosp

159,402.2
3/25/2014

51

4780736
785219
770439
785280
791363

phic animal bite(prof fee)

tuao
enrile
iguig
solana
790306-308
penablanca
783572-573
lallo
783563 lallo
744579 aparri
74450/770438
enrile
4533248-250/4533151
abulug emergency hosp

date
march

rcd #

OR#

31 5150654-684

PARTICULARS
tuao dist hosp

268,823.5
3/27/2014

52 785218/785220-223
744580-81
747194-195
791406-408

tuao
aparri
lasam
sto nino
744635 gattaran
744329 alcala
744385 buguey
543790-793
sanchez mira
785282-287
iguig
783568-371
lallo
770364-369
amulung
783630 solana
4976105 aparri dist hosp
4881023-040
matilde olivas dist hosp
4986298-300/5134701--750
lasam dist hosp

331,247.1
3/31/2014

53

4780737 applie system corp

4780738 martha const
4780739 dekm const
744446-450
baggao
783582-583
lallo
791365 solana
785292-295
iguig
770446 enrile
770374-382
amulung
744437-439/441-442
baggao
743798-800
lallo
640444 sta teresita
783574-577
lallo
744382-383
buguey
728333 camalaniugan
783579 buguey
783640-641
solana
785224 tuao
744440 baggao
744434 baggao
783578 lallo
770440 enrile
747193 lasam
744384 buguey
734148 allacapan
785251 iguig
4208248-265
baggao mun hosp

100,983.2

6,345,434.9

date
rcd #
march
3/3/2014
36

OR#

783621-622

PARTICULARS
657600 gattaran
solana
783554 lallo
770288 penablanca
785207 tuao

13,440.6
3/4/2014

37
4980637-624
4946535-538

4780685 allen commercial

tuao dist hosp
apemdh

212,615.9
3/5/2014

38
785266-273

770289-290
728328-329

747186-187
783623-624

783557 lallo
770424 enrile
iguig
744575 aparri
744496 enrile
penablanca
camalaniugan
744379 buguey
785208 tuao
lasam
solana

13,927.7
3/6/2014

39

783558
728330
785265
770423
695149
770281
640441
783556
770425

lallo
camalaniugan
iguig
enrile
gonzaga
penablanca
sta teresita
lallo
enrile
770282-287
penablanca
783555 lallo
4881001-1012
matilde olivas dist hosp
4880047-50/5173851-854
aaparri med comm hosp
4881013-22
matilde olivas dist hosp
4880985-1000
matilde olivas dist hosp

619,862.9

date
rcd #
OR#
march
3/10/2014
40 770291-293

PARTICULARS

744322
785274
783625
747188
744631-632
785209-211
5173855-856
4899650-562
4976104
4944522-390

penablanca
alcala
iguig
solana
lasam
gattaran
tuao
aprri med comm. Hosp
sta ana comm hosp
aparri dist hosp
piat dist hosp

534,186.4
3/11/2014

41 4780686-699
744623-626
640380-383
747189-190
770431-434
744633-634
744627-630
5150625-653

various coh
4780700 phic r02 animal bite
gattaran
rizal
lasam
enrile
gattaran
gattaran
tuao dist hosp

144,135.3
3/12/2014

42

785212-213
770429-430
770427-428

4780701 leonora molina(return of ca)

640384 rizal
770297 penablanca
tuao
enrile
enrile
785264 iguig

17,619.1

date
rcd #
march
3/13/2014
43

OR#

4780703-727

770295-296

PARTICULARS
4780702 color steel
varoius
770435 enrile
728500 piat
770490 sta ana
penablanca
785275 iguig

54,802.7
3/14/2014

44

783561
257742
744576
783560

lallo
sanchez mira
aparri
lallo

864,970.5
3/17/2014

45

4780728
4780729
4780730
4780731
770437
783626
744323-325
2884100
770298-299
783562
783627-628
770436
785276
5136283-309
4015090-091
5093901-950

new market link pharma

puyat steel corp
new market link pharma
new market link pharma
enrile
solana
alcala
sta teresita
penablanca
lallo
solana
enrile
iguig
ballesteros dist hosp
alcala mun hosp
alcala mun hosp

486,144.5
3/18/2014

46

5136310-333

4780732 agustin addattu

4780733 phil health (various hosp)
abulug
785277 iguig
744326 alcala
783629 solana
744497 enrile
744577 aparri
sto nino
695150 gonzaga
ballesteros dist hosp

790301-302
4946587-590

4780734 lucky stars const

4780735 doh r02-alcala mun hosp
744498 enrile
penablanca
apemdh

742171-175

770237-38

1,126,567.6
3/19/2014

47

1,250,601.2

date
rcd #
march
3/20/2014
48

OR#

785214-217
785278-279
783564-566

791401-405
791451-452

742177-178
4759265-268

PARTICULARS
744499 enrile
tuao
iguig
lallo
640385 rizal
790303 penablanca
744381 buguey
sto nino
piat
744327 alcala
744380 buguey
640442 sta teresita
791351 solana
abulug
747191 lasam
lasam dist hosp
4759264 lasam dist hosp

92,113.2
3/21/2014

49

770362
770363
793002
793001
790304-305

amulung
amulung
gonzaga
gonzaga
penablanca
770491 sta ana
747192 lasam

53,990.8
3/24/2014

50

4917792-800
4917851-861
4917782-791

783567 lallo
728264 calayan
744578 aparri
baggao comm hosp
baggao comm hosp
baggao comm hosp

159,402.2
3/25/2014

51

4780736
785219
770439
785280
791363

phic animal bite(prof fee)

tuao
enrile
iguig
solana
790306-308
penablanca
783572-573
lallo
783563 lallo
744579 aparri
74450/770438
enrile
4533248-250/4533151
abulug emergency hosp

date
march

rcd #

OR#

31 5150654-684

PARTICULARS
tuao dist hosp

268,823.5
3/27/2014

52 785218/785220-223
744580-81
747194-195
791406-408

tuao
aparri
lasam
sto nino
744635 gattaran
744329 alcala
744385 buguey
543790-793
sanchez mira
785282-287
iguig
783568-371
lallo
770364-369
amulung
783630 solana
4976105 aparri dist hosp
4881023-040
matilde olivas dist hosp
4986298-300/5134701--750
lasam dist hosp

331,247.1
3/31/2014

53

4780737 applie system corp

4780738 martha const
4780739 dekm const
744446-450
baggao
783582-583
lallo
791365 solana
785292-295
iguig
770446 enrile
770374-382
amulung
744437-439/441-442
baggao
743798-800
lallo
640444 sta teresita
783574-577
lallo
744382-383
buguey
728333 camalaniugan
783579 buguey
783640-641
solana
785224 tuao
744440 baggao
744434 baggao
783578 lallo
770440 enrile
747193 lasam
744384 buguey
734148 allacapan
785251 iguig
4208248-265
baggao mun hosp

100,983.2

6,345,434.9

date
rcd #
march
3/3/2014
36

OR#

783621-622

PARTICULARS
657600 gattaran
solana
783554 lallo
770288 penablanca
785207 tuao

13,440.6
3/4/2014

37
4980637-624
4946535-538

4780685 allen commercial

tuao dist hosp
apemdh

212,615.9
3/5/2014

38
785266-273

770289-290
728328-329

747186-187
783623-624

783557 lallo
770424 enrile
iguig
744575 aparri
744496 enrile
penablanca
camalaniugan
744379 buguey
785208 tuao
lasam
solana

13,927.7
3/6/2014

39

783558
728330
785265
770423
695149
770281
640441
783556
770425

lallo
camalaniugan
iguig
enrile
gonzaga
penablanca
sta teresita
lallo
enrile
770282-287
penablanca
783555 lallo
4881001-1012
matilde olivas dist hosp
4880047-50/5173851-854
aaparri med comm hosp
4881013-22
matilde olivas dist hosp
4880985-1000
matilde olivas dist hosp

619,862.9

date
rcd #
OR#
march
3/10/2014
40 770291-293

PARTICULARS

744322
785274
783625
747188
744631-632
785209-211
5173855-856
4899650-562
4976104
4944522-390

penablanca
alcala
iguig
solana
lasam
gattaran
tuao
aprri med comm. Hosp
sta ana comm hosp
aparri dist hosp
piat dist hosp

534,186.4
3/11/2014

41 4780686-699
744623-626
640380-383
747189-190
770431-434
744633-634
744627-630
5150625-653

various coh
4780700 phic r02 animal bite
gattaran
rizal
lasam
enrile
gattaran
gattaran
tuao dist hosp

144,135.3
3/12/2014

42

785212-213
770429-430
770427-428

4780701 leonora molina(return of ca)

640384 rizal
770297 penablanca
tuao
enrile
enrile
785264 iguig

17,619.1

date
rcd #
march
3/13/2014
43

OR#

4780703-727

770295-296

PARTICULARS
4780702 color steel
varoius
770435 enrile
728500 piat
770490 sta ana
penablanca
785275 iguig

54,802.7
3/14/2014

44

783561
257742
744576
783560

lallo
sanchez mira
aparri
lallo

864,970.5
3/17/2014

45

4780728
4780729
4780730
4780731
770437
783626
744323-325
2884100
770298-299
783562
783627-628
770436
785276
5136283-309
4015090-091
5093901-950

new market link pharma

puyat steel corp
new market link pharma
new market link pharma
enrile
solana
alcala
sta teresita
penablanca
lallo
solana
enrile
iguig
ballesteros dist hosp
alcala mun hosp
alcala mun hosp

486,144.5
3/18/2014

46

5136310-333

4780732 agustin addattu

4780733 phil health (various hosp)
abulug
785277 iguig
744326 alcala
783629 solana
744497 enrile
744577 aparri
sto nino
695150 gonzaga
ballesteros dist hosp

790301-302
4946587-590

4780734 lucky stars const

4780735 doh r02-alcala mun hosp
744498 enrile
penablanca
apemdh

742171-175

770237-38

1,126,567.6
3/19/2014

47

1,250,601.2

date
rcd #
march
3/20/2014
48

OR#

785214-217
785278-279
783564-566

791401-405
791451-452

742177-178
4759265-268

PARTICULARS
744499 enrile
tuao
iguig
lallo
640385 rizal
790303 penablanca
744381 buguey
sto nino
piat
744327 alcala
744380 buguey
640442 sta teresita
791351 solana
abulug
747191 lasam
lasam dist hosp
4759264 lasam dist hosp

92,113.2
3/21/2014

49

770362
770363
793002
793001
790304-305

amulung
amulung
gonzaga
gonzaga
penablanca
770491 sta ana
747192 lasam

53,990.8
3/24/2014

50

4917792-800
4917851-861
4917782-791

783567 lallo
728264 calayan
744578 aparri
baggao comm hosp
baggao comm hosp
baggao comm hosp

159,402.2
3/25/2014

51

4780736
785219
770439
785280
791363

phic animal bite(prof fee)

tuao
enrile
iguig
solana
790306-308
penablanca
783572-573
lallo
783563 lallo
744579 aparri
74450/770438
enrile
4533248-250/4533151
abulug emergency hosp

date
march

rcd #

OR#

31 5150654-684

PARTICULARS
tuao dist hosp

268,823.5
3/27/2014

52 785218/785220-223
744580-81
747194-195
791406-408

tuao
aparri
lasam
sto nino
744635 gattaran
744329 alcala
744385 buguey
543790-793
sanchez mira
785282-287
iguig
783568-371
lallo
770364-369
amulung
783630 solana
4976105 aparri dist hosp
4881023-040
matilde olivas dist hosp
4986298-300/5134701--750
lasam dist hosp

331,247.1
3/31/2014

53

4780737 applie system corp

4780738 martha const
4780739 dekm const
744446-450
baggao
783582-583
lallo
791365 solana
785292-295
iguig
770446 enrile
770374-382
amulung
744437-439/441-442
baggao
743798-800
lallo
640444 sta teresita
783574-577
lallo
744382-383
buguey
728333 camalaniugan
783579 buguey
783640-641
solana
785224 tuao
744440 baggao
744434 baggao
783578 lallo
770440 enrile
747193 lasam
744384 buguey
734148 allacapan
785251 iguig
4208248-265
baggao mun hosp

100,983.2

6,345,434.9

date
rcd #
march
3/3/2014
36

OR#

783621-622

PARTICULARS
657600 gattaran
solana
783554 lallo
770288 penablanca
785207 tuao

13,440.6
3/4/2014

37
4980637-624
4946535-538

4780685 allen commercial

tuao dist hosp
apemdh

212,615.9
3/5/2014

38
785266-273

770289-290
728328-329

747186-187
783623-624

783557 lallo
770424 enrile
iguig
744575 aparri
744496 enrile
penablanca
camalaniugan
744379 buguey
785208 tuao
lasam
solana

13,927.7
3/6/2014

39

783558
728330
785265
770423
695149
770281
640441
783556
770425

lallo
camalaniugan
iguig
enrile
gonzaga
penablanca
sta teresita
lallo
enrile
770282-287
penablanca
783555 lallo
4881001-1012
matilde olivas dist hosp
4880047-50/5173851-854
aaparri med comm hosp
4881013-22
matilde olivas dist hosp
4880985-1000
matilde olivas dist hosp

619,862.9

date
rcd #
OR#
march
3/10/2014
40 770291-293

PARTICULARS

744322
785274
783625
747188
744631-632
785209-211
5173855-856
4899650-562
4976104
4944522-390

penablanca
alcala
iguig
solana
lasam
gattaran
tuao
aprri med comm. Hosp
sta ana comm hosp
aparri dist hosp
piat dist hosp

534,186.4
3/11/2014

41 4780686-699
744623-626
640380-383
747189-190
770431-434
744633-634
744627-630
5150625-653

various coh
4780700 phic r02 animal bite
gattaran
rizal
lasam
enrile
gattaran
gattaran
tuao dist hosp

144,135.3
3/12/2014

42

785212-213
770429-430
770427-428

4780701 leonora molina(return of ca)

640384 rizal
770297 penablanca
tuao
enrile
enrile
785264 iguig

17,619.1

date
rcd #
march
3/13/2014
43

OR#

4780703-727

770295-296

PARTICULARS
4780702 color steel
varoius
770435 enrile
728500 piat
770490 sta ana
penablanca
785275 iguig

54,802.7
3/14/2014

44

783561
257742
744576
783560

lallo
sanchez mira
aparri
lallo

864,970.5
3/17/2014

45

4780728
4780729
4780730
4780731
770437
783626
744323-325
2884100
770298-299
783562
783627-628
770436
785276
5136283-309
4015090-091
5093901-950

new market link pharma

puyat steel corp
new market link pharma
new market link pharma
enrile
solana
alcala
sta teresita
penablanca
lallo
solana
enrile
iguig
ballesteros dist hosp
alcala mun hosp
alcala mun hosp

486,144.5
3/18/2014

46

5136310-333

4780732 agustin addattu

4780733 phil health (various hosp)
abulug
785277 iguig
744326 alcala
783629 solana
744497 enrile
744577 aparri
sto nino
695150 gonzaga
ballesteros dist hosp

790301-302
4946587-590

4780734 lucky stars const

4780735 doh r02-alcala mun hosp
744498 enrile
penablanca
apemdh

742171-175

770237-38

1,126,567.6
3/19/2014

47

1,250,601.2

date
rcd #
march
3/20/2014
48

OR#

785214-217
785278-279
783564-566

791401-405
791451-452

742177-178
4759265-268

PARTICULARS
744499 enrile
tuao
iguig
lallo
640385 rizal
790303 penablanca
744381 buguey
sto nino
piat
744327 alcala
744380 buguey
640442 sta teresita
791351 solana
abulug
747191 lasam
lasam dist hosp
4759264 lasam dist hosp

92,113.2
3/21/2014

49

770362
770363
793002
793001
790304-305

amulung
amulung
gonzaga
gonzaga
penablanca
770491 sta ana
747192 lasam

53,990.8
3/24/2014

50

4917792-800
4917851-861
4917782-791

783567 lallo
728264 calayan
744578 aparri
baggao comm hosp
baggao comm hosp
baggao comm hosp

159,402.2
3/25/2014

51

4780736
785219
770439
785280
791363

phic animal bite(prof fee)

tuao
enrile
iguig
solana
790306-308
penablanca
783572-573
lallo
783563 lallo
744579 aparri
74450/770438
enrile
4533248-250/4533151
abulug emergency hosp

date
march

rcd #

OR#

31 5150654-684

PARTICULARS
tuao dist hosp

268,823.5
3/27/2014

52 785218/785220-223
744580-81
747194-195
791406-408

tuao
aparri
lasam
sto nino
744635 gattaran
744329 alcala
744385 buguey
543790-793
sanchez mira
785282-287
iguig
783568-371
lallo
770364-369
amulung
783630 solana
4976105 aparri dist hosp
4881023-040
matilde olivas dist hosp
4986298-300/5134701--750
lasam dist hosp

331,247.1
3/31/2014

53

4780737 applie system corp

4780738 martha const
4780739 dekm const
744446-450
baggao
783582-583
lallo
791365 solana
785292-295
iguig
770446 enrile
770374-382
amulung
744437-439/441-442
baggao
743798-800
lallo
640444 sta teresita
783574-577
lallo
744382-383
buguey
728333 camalaniugan
783579 buguey
783640-641
solana
785224 tuao
744440 baggao
744434 baggao
783578 lallo
770440 enrile
747193 lasam
744384 buguey
734148 allacapan
785251 iguig
4208248-265
baggao mun hosp

100,983.2

6,345,434.9

date
rcd #
march
3/3/2014
36

OR#

783621-622

PARTICULARS
657600 gattaran
solana
783554 lallo
770288 penablanca
785207 tuao

13,440.6
3/4/2014

37
4980637-624
4946535-538

4780685 allen commercial

tuao dist hosp
apemdh

212,615.9
3/5/2014

38
785266-273

770289-290
728328-329

747186-187
783623-624

783557 lallo
770424 enrile
iguig
744575 aparri
744496 enrile
penablanca
camalaniugan
744379 buguey
785208 tuao
lasam
solana

13,927.7
3/6/2014

39

783558
728330
785265
770423
695149
770281
640441
783556
770425

lallo
camalaniugan
iguig
enrile
gonzaga
penablanca
sta teresita
lallo
enrile
770282-287
penablanca
783555 lallo
4881001-1012
matilde olivas dist hosp
4880047-50/5173851-854
aaparri med comm hosp
4881013-22
matilde olivas dist hosp
4880985-1000
matilde olivas dist hosp

619,862.9

date
rcd #
OR#
march
3/10/2014
40 770291-293

PARTICULARS

744322
785274
783625
747188
744631-632
785209-211
5173855-856
4899650-562
4976104
4944522-390

penablanca
alcala
iguig
solana
lasam
gattaran
tuao
aprri med comm. Hosp
sta ana comm hosp
aparri dist hosp
piat dist hosp

534,186.4
3/11/2014

41 4780686-699
744623-626
640380-383
747189-190
770431-434
744633-634
744627-630
5150625-653

various coh
4780700 phic r02 animal bite
gattaran
rizal
lasam
enrile
gattaran
gattaran
tuao dist hosp

144,135.3
3/12/2014

42

785212-213
770429-430
770427-428

4780701 leonora molina(return of ca)

640384 rizal
770297 penablanca
tuao
enrile
enrile
785264 iguig

17,619.1

date
rcd #
march
3/13/2014
43

OR#

4780703-727

770295-296

PARTICULARS
4780702 color steel
varoius
770435 enrile
728500 piat
770490 sta ana
penablanca
785275 iguig

54,802.7
3/14/2014

44

783561
257742
744576
783560

lallo
sanchez mira
aparri
lallo

864,970.5
3/17/2014

45

4780728
4780729
4780730
4780731
770437
783626
744323-325
2884100
770298-299
783562
783627-628
770436
785276
5136283-309
4015090-091
5093901-950

new market link pharma

puyat steel corp
new market link pharma
new market link pharma
enrile
solana
alcala
sta teresita
penablanca
lallo
solana
enrile
iguig
ballesteros dist hosp
alcala mun hosp
alcala mun hosp

486,144.5
3/18/2014

46

5136310-333

4780732 agustin addattu

4780733 phil health (various hosp)
abulug
785277 iguig
744326 alcala
783629 solana
744497 enrile
744577 aparri
sto nino
695150 gonzaga
ballesteros dist hosp

790301-302
4946587-590

4780734 lucky stars const

4780735 doh r02-alcala mun hosp
744498 enrile
penablanca
apemdh

742171-175

770237-38

1,126,567.6
3/19/2014

47

1,250,601.2

date
rcd #
march
3/20/2014
48

OR#

785214-217
785278-279
783564-566

791401-405
791451-452

742177-178
4759265-268

PARTICULARS
744499 enrile
tuao
iguig
lallo
640385 rizal
790303 penablanca
744381 buguey
sto nino
piat
744327 alcala
744380 buguey
640442 sta teresita
791351 solana
abulug
747191 lasam
lasam dist hosp
4759264 lasam dist hosp

92,113.2
3/21/2014

49

770362
770363
793002
793001
790304-305

amulung
amulung
gonzaga
gonzaga
penablanca
770491 sta ana
747192 lasam

53,990.8
3/24/2014

50

4917792-800
4917851-861
4917782-791

783567 lallo
728264 calayan
744578 aparri
baggao comm hosp
baggao comm hosp
baggao comm hosp

159,402.2
3/25/2014

51

4780736
785219
770439
785280
791363

phic animal bite(prof fee)

tuao
enrile
iguig
solana
790306-308
penablanca
783572-573
lallo
783563 lallo
744579 aparri
74450/770438
enrile
4533248-250/4533151
abulug emergency hosp

date
march

rcd #

OR#

31 5150654-684

PARTICULARS
tuao dist hosp

268,823.5
3/27/2014

52 785218/785220-223
744580-81
747194-195
791406-408

tuao
aparri
lasam
sto nino
744635 gattaran
744329 alcala
744385 buguey
543790-793
sanchez mira
785282-287
iguig
783568-371
lallo
770364-369
amulung
783630 solana
4976105 aparri dist hosp
4881023-040
matilde olivas dist hosp
4986298-300/5134701--750
lasam dist hosp

331,247.1
3/31/2014

53

4780737 applie system corp

4780738 martha const
4780739 dekm const
744446-450
baggao
783582-583
lallo
791365 solana
785292-295
iguig
770446 enrile
770374-382
amulung
744437-439/441-442
baggao
743798-800
lallo
640444 sta teresita
783574-577
lallo
744382-383
buguey
728333 camalaniugan
783579 buguey
783640-641
solana
785224 tuao
744440 baggao
744434 baggao
783578 lallo
770440 enrile
747193 lasam
744384 buguey
734148 allacapan
785251 iguig
4208248-265
baggao mun hosp

100,983.2

6,345,434.9

date
rcd #
march
3/3/2014
36

OR#

783621-622

PARTICULARS
657600 gattaran
solana
783554 lallo
770288 penablanca
785207 tuao

13,440.6
3/4/2014

37
4980637-624
4946535-538

4780685 allen commercial

tuao dist hosp
apemdh

212,615.9
3/5/2014

38
785266-273

770289-290
728328-329

747186-187
783623-624

783557 lallo
770424 enrile
iguig
744575 aparri
744496 enrile
penablanca
camalaniugan
744379 buguey
785208 tuao
lasam
solana

13,927.7
3/6/2014

39

783558
728330
785265
770423
695149
770281
640441
783556
770425

lallo
camalaniugan
iguig
enrile
gonzaga
penablanca
sta teresita
lallo
enrile
770282-287
penablanca
783555 lallo
4881001-1012
matilde olivas dist hosp
4880047-50/5173851-854
aaparri med comm hosp
4881013-22
matilde olivas dist hosp
4880985-1000
matilde olivas dist hosp

619,862.9

date
rcd #
OR#
march
3/10/2014
40 770291-293

PARTICULARS

744322
785274
783625
747188
744631-632
785209-211
5173855-856
4899650-562
4976104
4944522-390

penablanca
alcala
iguig
solana
lasam
gattaran
tuao
aprri med comm. Hosp
sta ana comm hosp
aparri dist hosp
piat dist hosp

534,186.4
3/11/2014

41 4780686-699
744623-626
640380-383
747189-190
770431-434
744633-634
744627-630
5150625-653

various coh
4780700 phic r02 animal bite
gattaran
rizal
lasam
enrile
gattaran
gattaran
tuao dist hosp

144,135.3
3/12/2014

42

785212-213
770429-430
770427-428

4780701 leonora molina(return of ca)

640384 rizal
770297 penablanca
tuao
enrile
enrile
785264 iguig

17,619.1

date
rcd #
march
3/13/2014
43

OR#

4780703-727

770295-296

PARTICULARS
4780702 color steel
varoius
770435 enrile
728500 piat
770490 sta ana
penablanca
785275 iguig

54,802.7
3/14/2014

44

783561
257742
744576
783560

lallo
sanchez mira
aparri
lallo

864,970.5
3/17/2014

45

4780728
4780729
4780730
4780731
770437
783626
744323-325
2884100
770298-299
783562
783627-628
770436
785276
5136283-309
4015090-091
5093901-950

new market link pharma

puyat steel corp
new market link pharma
new market link pharma
enrile
solana
alcala
sta teresita
penablanca
lallo
solana
enrile
iguig
ballesteros dist hosp
alcala mun hosp
alcala mun hosp

486,144.5
3/18/2014

46

5136310-333

4780732 agustin addattu

4780733 phil health (various hosp)
abulug
785277 iguig
744326 alcala
783629 solana
744497 enrile
744577 aparri
sto nino
695150 gonzaga
ballesteros dist hosp

790301-302
4946587-590

4780734 lucky stars const

4780735 doh r02-alcala mun hosp
744498 enrile
penablanca
apemdh

742171-175

770237-38

1,126,567.6
3/19/2014

47

1,250,601.2

date
rcd #
march
3/20/2014
48

OR#

785214-217
785278-279
783564-566

791401-405
791451-452

742177-178
4759265-268

PARTICULARS
744499 enrile
tuao
iguig
lallo
640385 rizal
790303 penablanca
744381 buguey
sto nino
piat
744327 alcala
744380 buguey
640442 sta teresita
791351 solana
abulug
747191 lasam
lasam dist hosp
4759264 lasam dist hosp

92,113.2
3/21/2014

49

770362
770363
793002
793001
790304-305

amulung
amulung
gonzaga
gonzaga
penablanca
770491 sta ana
747192 lasam

53,990.8
3/24/2014

50

4917792-800
4917851-861
4917782-791

783567 lallo
728264 calayan
744578 aparri
baggao comm hosp
baggao comm hosp
baggao comm hosp

159,402.2
3/25/2014

51

4780736
785219
770439
785280
791363

phic animal bite(prof fee)

tuao
enrile
iguig
solana
790306-308
penablanca
783572-573
lallo
783563 lallo
744579 aparri
74450/770438
enrile
4533248-250/4533151
abulug emergency hosp

date
march

rcd #

OR#

31 5150654-684

PARTICULARS
tuao dist hosp

268,823.5
3/27/2014

52 785218/785220-223
744580-81
747194-195
791406-408

tuao
aparri
lasam
sto nino
744635 gattaran
744329 alcala
744385 buguey
543790-793
sanchez mira
785282-287
iguig
783568-371
lallo
770364-369
amulung
783630 solana
4976105 aparri dist hosp
4881023-040
matilde olivas dist hosp
4986298-300/5134701--750
lasam dist hosp

331,247.1
3/31/2014

53

4780737 applie system corp

4780738 martha const
4780739 dekm const
744446-450
baggao
783582-583
lallo
791365 solana
785292-295
iguig
770446 enrile
770374-382
amulung
744437-439/441-442
baggao
743798-800
lallo
640444 sta teresita
783574-577
lallo
744382-383
buguey
728333 camalaniugan
783579 buguey
783640-641
solana
785224 tuao
744440 baggao
744434 baggao
783578 lallo
770440 enrile
747193 lasam
744384 buguey
734148 allacapan
785251 iguig
4208248-265
baggao mun hosp

100,983.2

6,345,434.9

date
rcd #
march
3/3/2014
36

OR#

783621-622

PARTICULARS
657600 gattaran
solana
783554 lallo
770288 penablanca
785207 tuao

13,440.6
3/4/2014

37
4980637-624
4946535-538

4780685 allen commercial

tuao dist hosp
apemdh

212,615.9
3/5/2014

38
785266-273

770289-290
728328-329

747186-187
783623-624

783557 lallo
770424 enrile
iguig
744575 aparri
744496 enrile
penablanca
camalaniugan
744379 buguey
785208 tuao
lasam
solana

13,927.7
3/6/2014

39

783558
728330
785265
770423
695149
770281
640441
783556
770425

lallo
camalaniugan
iguig
enrile
gonzaga
penablanca
sta teresita
lallo
enrile
770282-287
penablanca
783555 lallo
4881001-1012
matilde olivas dist hosp
4880047-50/5173851-854
aaparri med comm hosp
4881013-22
matilde olivas dist hosp
4880985-1000
matilde olivas dist hosp

619,862.9

date
rcd #
OR#
march
3/10/2014
40 770291-293

PARTICULARS

744322
785274
783625
747188
744631-632
785209-211
5173855-856
4899650-562
4976104
4944522-390

penablanca
alcala
iguig
solana
lasam
gattaran
tuao
aprri med comm. Hosp
sta ana comm hosp
aparri dist hosp
piat dist hosp

534,186.4
3/11/2014

41 4780686-699
744623-626
640380-383
747189-190
770431-434
744633-634
744627-630
5150625-653

various coh
4780700 phic r02 animal bite
gattaran
rizal
lasam
enrile
gattaran
gattaran
tuao dist hosp

144,135.3
3/12/2014

42

785212-213
770429-430
770427-428

4780701 leonora molina(return of ca)

640384 rizal
770297 penablanca
tuao
enrile
enrile
785264 iguig

17,619.1

date
rcd #
march
3/13/2014
43

OR#

4780703-727

770295-296

PARTICULARS
4780702 color steel
varoius
770435 enrile
728500 piat
770490 sta ana
penablanca
785275 iguig

54,802.7
3/14/2014

44

783561
257742
744576
783560

lallo
sanchez mira
aparri
lallo

864,970.5
3/17/2014

45

4780728
4780729
4780730
4780731
770437
783626
744323-325
2884100
770298-299
783562
783627-628
770436
785276
5136283-309
4015090-091
5093901-950

new market link pharma

puyat steel corp
new market link pharma
new market link pharma
enrile
solana
alcala
sta teresita
penablanca
lallo
solana
enrile
iguig
ballesteros dist hosp
alcala mun hosp
alcala mun hosp

486,144.5
3/18/2014

46

5136310-333

4780732 agustin addattu

4780733 phil health (various hosp)
abulug
785277 iguig
744326 alcala
783629 solana
744497 enrile
744577 aparri
sto nino
695150 gonzaga
ballesteros dist hosp

790301-302
4946587-590

4780734 lucky stars const

4780735 doh r02-alcala mun hosp
744498 enrile
penablanca
apemdh

742171-175

770237-38

1,126,567.6
3/19/2014

47

1,250,601.2

date
rcd #
march
3/20/2014
48

OR#

785214-217
785278-279
783564-566

791401-405
791451-452

742177-178
4759265-268

PARTICULARS
744499 enrile
tuao
iguig
lallo
640385 rizal
790303 penablanca
744381 buguey
sto nino
piat
744327 alcala
744380 buguey
640442 sta teresita
791351 solana
abulug
747191 lasam
lasam dist hosp
4759264 lasam dist hosp

92,113.2
3/21/2014

49

770362
770363
793002
793001
790304-305

amulung
amulung
gonzaga
gonzaga
penablanca
770491 sta ana
747192 lasam

53,990.8
3/24/2014

50

4917792-800
4917851-861
4917782-791

783567 lallo
728264 calayan
744578 aparri
baggao comm hosp
baggao comm hosp
baggao comm hosp

159,402.2
3/25/2014

51

4780736
785219
770439
785280
791363

phic animal bite(prof fee)

tuao
enrile
iguig
solana
790306-308
penablanca
783572-573
lallo
783563 lallo
744579 aparri
74450/770438
enrile
4533248-250/4533151
abulug emergency hosp

date
march

rcd #

OR#

31 5150654-684

PARTICULARS
tuao dist hosp

268,823.5
3/27/2014

52 785218/785220-223
744580-81
747194-195
791406-408

tuao
aparri
lasam
sto nino
744635 gattaran
744329 alcala
744385 buguey
543790-793
sanchez mira
785282-287
iguig
783568-371
lallo
770364-369
amulung
783630 solana
4976105 aparri dist hosp
4881023-040
matilde olivas dist hosp
4986298-300/5134701--750
lasam dist hosp

331,247.1
3/31/2014

53

4780737 applie system corp

4780738 martha const
4780739 dekm const
744446-450
baggao
783582-583
lallo
791365 solana
785292-295
iguig
770446 enrile
770374-382
amulung
744437-439/441-442
baggao
743798-800
lallo
640444 sta teresita
783574-577
lallo
744382-383
buguey
728333 camalaniugan
783579 buguey
783640-641
solana
785224 tuao
744440 baggao
744434 baggao
783578 lallo
770440 enrile
747193 lasam
744384 buguey
734148 allacapan
785251 iguig
4208248-265
baggao mun hosp

100,983.2

6,345,434.9

date
rcd #
march
3/3/2014
36

OR#

783621-622

PARTICULARS
657600 gattaran
solana
783554 lallo
770288 penablanca
785207 tuao

13,440.6
3/4/2014

37
4980637-624
4946535-538

4780685 allen commercial

tuao dist hosp
apemdh

212,615.9
3/5/2014

38
785266-273

770289-290
728328-329

747186-187
783623-624

783557 lallo
770424 enrile
iguig
744575 aparri
744496 enrile
penablanca
camalaniugan
744379 buguey
785208 tuao
lasam
solana

13,927.7
3/6/2014

39

783558
728330
785265
770423
695149
770281
640441
783556
770425

lallo
camalaniugan
iguig
enrile
gonzaga
penablanca
sta teresita
lallo
enrile
770282-287
penablanca
783555 lallo
4881001-1012
matilde olivas dist hosp
4880047-50/5173851-854
aaparri med comm hosp
4881013-22
matilde olivas dist hosp
4880985-1000
matilde olivas dist hosp

619,862.9

date
rcd #
OR#
march
3/10/2014
40 770291-293

PARTICULARS

744322
785274
783625
747188
744631-632
785209-211
5173855-856
4899650-562
4976104
4944522-390

penablanca
alcala
iguig
solana
lasam
gattaran
tuao
aprri med comm. Hosp
sta ana comm hosp
aparri dist hosp
piat dist hosp

534,186.4
3/11/2014

41 4780686-699
744623-626
640380-383
747189-190
770431-434
744633-634
744627-630
5150625-653

various coh
4780700 phic r02 animal bite
gattaran
rizal
lasam
enrile
gattaran
gattaran
tuao dist hosp

144,135.3
3/12/2014

42

785212-213
770429-430
770427-428

4780701 leonora molina(return of ca)

640384 rizal
770297 penablanca
tuao
enrile
enrile
785264 iguig

17,619.1

date
rcd #
march
3/13/2014
43

OR#

4780703-727

770295-296

PARTICULARS
4780702 color steel
varoius
770435 enrile
728500 piat
770490 sta ana
penablanca
785275 iguig

54,802.7
3/14/2014

44

783561
257742
744576
783560

lallo
sanchez mira
aparri
lallo

864,970.5
3/17/2014

45

4780728
4780729
4780730
4780731
770437
783626
744323-325
2884100
770298-299
783562
783627-628
770436
785276
5136283-309
4015090-091
5093901-950

new market link pharma

puyat steel corp
new market link pharma
new market link pharma
enrile
solana
alcala
sta teresita
penablanca
lallo
solana
enrile
iguig
ballesteros dist hosp
alcala mun hosp
alcala mun hosp

486,144.5
3/18/2014

46

5136310-333

4780732 agustin addattu

4780733 phil health (various hosp)
abulug
785277 iguig
744326 alcala
783629 solana
744497 enrile
744577 aparri
sto nino
695150 gonzaga
ballesteros dist hosp

790301-302
4946587-590

4780734 lucky stars const

4780735 doh r02-alcala mun hosp
744498 enrile
penablanca
apemdh

742171-175

770237-38

1,126,567.6
3/19/2014

47

1,250,601.2

date
rcd #
march
3/20/2014
48

OR#

785214-217
785278-279
783564-566

791401-405
791451-452

742177-178
4759265-268

PARTICULARS
744499 enrile
tuao
iguig
lallo
640385 rizal
790303 penablanca
744381 buguey
sto nino
piat
744327 alcala
744380 buguey
640442 sta teresita
791351 solana
abulug
747191 lasam
lasam dist hosp
4759264 lasam dist hosp

92,113.2
3/21/2014

49

770362
770363
793002
793001
790304-305

amulung
amulung
gonzaga
gonzaga
penablanca
770491 sta ana
747192 lasam

53,990.8
3/24/2014

50

4917792-800
4917851-861
4917782-791

783567 lallo
728264 calayan
744578 aparri
baggao comm hosp
baggao comm hosp
baggao comm hosp

159,402.2
3/25/2014

51

4780736
785219
770439
785280
791363

phic animal bite(prof fee)

tuao
enrile
iguig
solana
790306-308
penablanca
783572-573
lallo
783563 lallo
744579 aparri
74450/770438
enrile
4533248-250/4533151
abulug emergency hosp

date
march

rcd #

OR#

31 5150654-684

PARTICULARS
tuao dist hosp

268,823.5
3/27/2014

52 785218/785220-223
744580-81
747194-195
791406-408

tuao
aparri
lasam
sto nino
744635 gattaran
744329 alcala
744385 buguey
543790-793
sanchez mira
785282-287
iguig
783568-371
lallo
770364-369
amulung
783630 solana
4976105 aparri dist hosp
4881023-040
matilde olivas dist hosp
4986298-300/5134701--750
lasam dist hosp

331,247.1
3/31/2014

53

4780737 applie system corp

4780738 martha const
4780739 dekm const
744446-450
baggao
783582-583
lallo
791365 solana
785292-295
iguig
770446 enrile
770374-382
amulung
744437-439/441-442
baggao
743798-800
lallo
640444 sta teresita
783574-577
lallo
744382-383
buguey
728333 camalaniugan
783579 buguey
783640-641
solana
785224 tuao
744440 baggao
744434 baggao
783578 lallo
770440 enrile
747193 lasam
744384 buguey
734148 allacapan
785251 iguig
4208248-265
baggao mun hosp

100,983.2

6,345,434.9

date
march
3/3/2014
3/4/2014
3/5/2014
3/6/2014
3/10/2014
3/11/2014
3/12/2014
3/13/2014
3/14/2014
3/17/2014
3/18/2014
3/19/2014
3/20/2014
3/21/2014
3/24/2014
3/25/2014
3/27/2014
41729
grand total

rcd #
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53

PARTICULARS
13,440.64
212,615.90
13,927.79
619,862.94
534,186.43
144,135.30
17,619.17
54,802.74
864,970.53
486,144.55
1,126,567.63
1,250,601.27
92,113.20
53,990.85
159,402.20
268,823.55
331,247.10
100,983.20
6,345,434.99

rpt

rpt

###
###
41,467.94
6,812.66
10,225.75
17,259.17
4,802.74
###
13,415.55
21,382.36
1,715.04
33,613.20
###
1,942.20
16,636.30
48,971.10
46,212.20

bac

patagueleg lot pathologIST

fee
25,000.00
3,260.00
###
###
3,480.00
###
5,190.00
###
2,810.00
###
25,000.00
###
25,900.00
2,550.00
2,640.00
50,000.00
###
6,000.00

###
# 131,900.00

###
###
###
2,640.00

nbs

prof. fee

PF RADIOLOGIST
X-RAY READING

###
1,800.00
###
11,050.00
###
###
###
23,450.00
13,200.00
###
###

181,455.90
479,425.00
394,080.97
56,899.55
137,579.10
90,933.68
58,500.00

###
200.00
###
400.00
###
###
###
###
-

900.00
600.00
-

2,860.00
1,270.00
4,680.00
1,225.00

1,800.00
2,350.00
1,800.00
2,350.00

52,000.00
38,100.00
275,796.00
45,196.00

700.00
-

1,140.00
-

27,325.00

57,800.00

1,809,966.20

1,300.00

2,640.00

date
march
3/3/2014
3/4/2014
3/5/2014
3/6/2014
3/10/2014
3/11/2014
3/12/2014
3/13/2014
3/14/2014
3/17/2014
3/18/2014
3/19/2014
3/20/2014
3/21/2014
3/24/2014
3/25/2014
3/27/2014
41729
grand total

rcd #
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53

drugs & meds

Phil health
95,490.00
117,052.80
283,249.90
1,089,345.27
-

assessors
league
###
###
###
###
###
25,000.00
###
###
###

###
###
4,200.00
###
###
-

360.00
###
###
###
###

100,800.00
88,627.25
-

###
###

###
###
-

###
###

1,774,565.22

25,000.00

coh

4,200.00

bns

360.00

DOH

animal bite

1,107,952.55
1,107,952.55

###
###
###
###
###
69,000.00
###
###
###
###
###
###
###
120,000.00
###
###
189,000.00

date
april
4/1/2014

rcd #

OR#

54
33 5150685-717

4/3/2014

55
791353-791363
744444-744445

744636-744637
747196-747197

5134601-4650
4946625-29

PARTICULARS
4780740 ap canlas builders
4780741 pacific stars erectors
tuao dist hosp
105,180.00
770450 enrile
791352 cancelled
solana
791364
baggao
747198 lasam
793004 gonzaga
640443 sta. teresita
744328 alcala
gattaran
lasam
770370 amulung
770304 allacapan
770447 enrile
790313 penablanca
785288 cancelled
785289 iguig
793003 gonzaga
lasam dist. Hospital
apemdh

56 0785237-250
0798651-657

tuao
tuao
790312 penablanca
294886 pamplona

bac

performnace/
bibbers bond

50,000.00
50,000.00
-

100,000.00

254.46
11,954.78
614.88
7,745.14
3,285.54
4,104.00
4,433.22
1,768.68
9,897.12
6,670.26
1,487.34
827.28
1,095.30
1,362.24
3,338.28
461.70

166,788.29
4/4/2014

rpt

59,300.22
12,578.40
10,010.34
1,890.00
336.96

date
april

rcd #

OR#
5136334-357

4/7/2014

57

PARTICULARS
ballesteros dist. Hospital
4976106 aparri dist. Hospital
171,339.14
790316 penablanca
770494 sta. ana
791410 sto. Nino
640446 sta. teresita
785152 sta. praxedes
791371 solana
798661 tuao
640391 rizal
543795 sanchez mira
770495 sta. ana
783585 lallo
798052 lasam
294887 pamplona
790315 penablanca
791453 piat
728334 camalaniugan
642887 claveria
770449 enrile
793005 gonzga
744645 gattaran
785299 iguig
770388 amulung
744589 aparri
743722 ballesteros
798103 baggao
798102 cancelled
744388 buguey

rpt

24,815.70
737.28
18.18
81,391.14
35,262.18
39,205.26
237,618.36
47,570.76
82,133.28
79,797.42
62,003.70
81,989.10
6,613.56
121,035.24
78,467.40
17,212.68
53,971.81
84,809.70
196,963.56
57,445.20
51,363.54
42,065.10
81,545.40
39,954.06
308,125.08
183,752.82
7,997.04

bac

performnace/
bibbers bond

date
april

rcd #

OR#

744643-644

783642-644

785225-227
770372-373

744386-387

PARTICULARS
728267 calayan
742179 abulug
744333 alcala
770305 allacapan
gattaran
744590 aparri
791372 solana
640392 rizal
791409 sto. Nino
solana
791370 solana
798101 baggao
791369 solana
790309 penablanca
790311 cancelled
791366 solana
amulung
791367 solana
747200 lasam
798051 lasam
791368 solana
785291 iguig
744443 baggao
buguey
785236 tuao
785296 iguig
747199 lasam
770493 sta. ana
640445 sta. teresita
743715 ballesteros

rpt
80,654.76
39,762.90
82,263.96
80,088.48
4,429.98
40,002.48
66,832.08
579.60
3,252.06
3,251.70
738.00
2,028.78
1,505.88
333.54
4,186.65
80.64
4,083.84
140.76
1,085.28
326.70
1,176.66
1,366.56
1,926.18
2,960.10
173.34
258.30
865.26
202.50
1,476.54
5,962.14

bac

performnace/
bibbers bond

date
april

rcd #

OR#

PARTICULARS

rpt

728332 camalaniugan

48,360.63
2,559,405.13

2,559,405.13
4/8/2014

58

783631-639
770441-445
728265-266
785297-298

744584-588
744638-642
744330-744332
798658-660

5030391-493

4780742 dekm const

4780743 martha const
4780744 phic
solana
enrile
calayan
770492 sta. ana
iguig
770389 amulung
783584 lallo
770448 enrile
640387 rizal
770496 sta. ana
aparri
gattaran
alcala
tuao
543794 sanchez mira
790314 penablanca
piat dist hosp

59 785228-235

5150718-738
5066563-570

performnace/
bibbers bond
-

500.00
500.00
4,192.92
231.95
31,524.12
732.42
819.90
265.32
433.26
59.00
681.66
7,846.83
973.80
1,969.38
1,201.86
7,927.27
3,654.70
283.50
14,000.00
707,797.89

4/10/2014

bac

tuao
791411 sto. Nino
790310 penablanca
tuao dist hospital
sta. ana comm hospital
maodh

62,797.89
6,549.12
1,869.00
37,136.83
4,670.00
96,345.00

1,000.00

date
april

rcd #

OR#

PARTICULARS
270,269.95

4/15/2014

4/16/2014

60

4780745 samone trading

4780746 phic
800701 iguig
798104 baggao
785290 iguig
790317 penablanca

61
785300/800702

4/23/2014

62

744591-593

4/24/2014

4/25/2014

63

64

1,010,755.79
4780747 hfep-aparri dist hosp
iguig
793006 gonzaga
1,914,246.56
4780748 phic
790318 penablanca
743716 ballesteros
785207 tuao
aparri
743723 ballesteros
891,850.08
4780749 ect const
4780750 balzain autoparts
5218601 dekm const
5218602 martha const
5218603 martha const
5218604 dekm const
31,420.00
5218605 martha const
5218606 dekm const
798662 tuao
790319 penablanca
791412 sto nino

rpt

bac

45,554.95

performnace/
bibbers bond
-

152.75
82.74
607.50
115.12
958.11

3,410.02
375.18
3,785.20

2,409.22
4,660.38
3,757.14
4,070.52
2,653.34
17,550.60

26,420.00

1,040.08
102.46
114.26

5,000.00
5,000.00

26,420.00

date
april

rcd #

OR#

PARTICULARS

744389-390

4/28/2014

4/29/2014

buguey
783587 lallo
5173857-870
aparri med com. Hosp
132,805.43
65 4533152-158
abulug emergency hosp
4759269-275
lasam dist hosp
4917875-895
baggao comm hosp
5134551-600
lasam dist hosp
449,748.80
66
5218607 dekm const
5218608 martha const
5218609 phic-r02 animal bite
4976107 aparri dist Hosp
5275113-115
apemdh
4899164-176
northern cag dist hosp
4015092-094
alcala mun hosp
5150739-750/5260401-464 tuao dist hospital
4208266-290
baggao mun hosp
1,909,740.30
10,321,347.36
10,321,347.36
GF FUND
4,380.00
10,325,727.36
bac
123,000.00

rpt

bac

performnace/
bibbers bond

5,510.62
2,863.01
9,630.43

10,000.00

1,000.00
1,000.00

132,722.80
79,900.00
232,970.00
445,592.80

43,880.00
2,783,798.23

2,000.00
113,000.00

26,420.00

date
april

rcd #

OR#

PARTICULARS

rpt

bac

performnace/
bibbers bond

date
april
4/1/2014

rcd #

OR#

54

55
791353-791363
744444-744445

744636-744637
747196-747197

5134601-4650
4946625-29

4780740 ap canlas builders

4780741 pacific stars erectors
tuao dist hosp
105,180.00

56 0785237-250
0798651-657

patagueleg lot
carig carig
lot
processing
fee

770450 enrile
791352 cancelled
solana
791364
baggao
747198 lasam
793004 gonzaga
640443 sta. teresita
744328 alcala
gattaran
lasam
770370 amulung
770304 allacapan
770447 enrile
790313 penablanca
785288 cancelled
785289 iguig
793003 gonzaga
lasam dist. Hospital
apemdh
166,788.29

4/4/2014

bac
bibbers bond

33 5150685-717

4/3/2014

PARTICULARS

tuao
tuao
790312 penablanca
294886 pamplona

date
april

rcd #

OR#

bac
bibbers bond

5136334-357

4/7/2014

PARTICULARS

57

ballesteros dist. Hospital

4976106 aparri dist. Hospital
171,339.14
790316 penablanca
770494 sta. ana
791410 sto. Nino
640446 sta. teresita
785152 sta. praxedes
791371 solana
798661 tuao
640391 rizal
543795 sanchez mira
770495 sta. ana
783585 lallo
798052 lasam
294887 pamplona
790315 penablanca
791453 piat
728334 camalaniugan
642887 claveria
770449 enrile
793005 gonzga
744645 gattaran
785299 iguig
770388 amulung
744589 aparri
743722 ballesteros
798103 baggao
798102 cancelled
744388 buguey

patagueleg lot
carig carig
lot
processing
fee

date
april

rcd #

OR#

PARTICULARS

bac
bibbers bond

744643-644

783642-644

785225-227
770372-373

744386-387

728267 calayan
742179 abulug
744333 alcala
770305 allacapan
gattaran
744590 aparri
791372 solana
640392 rizal
791409 sto. Nino
solana
791370 solana
798101 baggao
791369 solana
790309 penablanca
790311 cancelled
791366 solana
amulung
791367 solana
747200 lasam
798051 lasam
791368 solana
785291 iguig
744443 baggao
buguey
785236 tuao
785296 iguig
747199 lasam
770493 sta. ana
640445 sta. teresita
743715 ballesteros

patagueleg lot
carig carig
lot
processing
fee

date
april

rcd #

OR#

PARTICULARS

bac
bibbers bond

patagueleg lot
carig carig
lot
processing
fee

728332 camalaniugan
2,559,405.13
4/8/2014

58

783631-639
770441-445
728265-266
785297-298

744584-588
744638-642
744330-744332
798658-660

5030391-493

4780742 dekm const

4780743 martha const
4780744 phic
solana
enrile
calayan
770492 sta. ana
iguig
770389 amulung
783584 lallo
770448 enrile
640387 rizal
770496 sta. ana
aparri
gattaran
alcala
tuao
543794 sanchez mira
790314 penablanca
piat dist hosp

59 785228-235

5150718-738
5066563-570

14,000.00
707,797.89

4/10/2014

tuao
791411 sto. Nino
790310 penablanca
tuao dist hospital
sta. ana comm hospital
maodh

4,670.00
96,345.00

date
april

rcd #

OR#

PARTICULARS
bibbers bond
270,269.95

4/15/2014

4/16/2014

60

4780745 samone trading

4780746 phic
800701 iguig
798104 baggao
785290 iguig
790317 penablanca

61
785300/800702

4/23/2014

62

744591-593

4/24/2014

4/25/2014

bac

63

64

1,010,755.79
4780747 hfep-aparri dist hosp
iguig
793006 gonzaga
1,914,246.56
4780748 phic
790318 penablanca
743716 ballesteros
785207 tuao
aparri
743723 ballesteros
891,850.08
4780749 ect const
4780750 balzain autoparts
5218601 dekm const
5218602 martha const
5218603 martha const
5218604 dekm const
31,420.00
5218605 martha const
5218606 dekm const
798662 tuao
790319 penablanca
791412 sto nino

patagueleg lot
carig carig
lot
processing
fee
5,000.00

5,000.00

1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
5,000.00

date
april

rcd #

OR#

PARTICULARS

bac
bibbers bond

744389-390

4/28/2014

4/29/2014

buguey
783587 lallo
5173857-870
aparri med com. Hosp
132,805.43
65 4533152-158
abulug emergency hosp
4759269-275
lasam dist hosp
4917875-895
baggao comm hosp
5134551-600
lasam dist hosp
449,748.80
66
5218607 dekm const
5218608 martha const
5218609 phic-r02 animal bite
4976107 aparri dist Hosp
5275113-115
apemdh
4899164-176
northern cag dist hosp
4015092-094
alcala mun hosp
5150739-750/5260401-464 tuao dist hospital
4208266-290
baggao mun hosp
1,909,740.30
10,321,347.36
10,321,347.36
GF FUND
4,380.00
10,325,727.36
bac
123,000.00

patagueleg lot
carig carig
lot
processing
fee

132,722.80
79,900.00
232,970.00
445,592.80

43,880.00
10,000.00

date
april

rcd #

OR#

PARTICULARS

bac
bibbers bond

patagueleg lot
carig carig
lot
processing
fee

date
april
4/1/2014

rcd #

OR#

54
33 5150685-717

4/3/2014

55
791353-791363
744444-744445

744636-744637
747196-747197

5134601-4650
4946625-29

PARTICULARS
4780740 ap canlas builders
4780741 pacific stars erectors
tuao dist hosp
105,180.00

56 0785237-250
0798651-657

770450 enrile
791352 cancelled
solana
791364
baggao
747198 lasam
793004 gonzaga
640443 sta. teresita
744328 alcala
gattaran
lasam
770370 amulung
770304 allacapan
770447 enrile
790313 penablanca
785288 cancelled
785289 iguig
793003 gonzaga
lasam dist. Hospital
apemdh

tuao
tuao
790312 penablanca
294886 pamplona

2,220.00
2,220.00

nbs

1,200.00
1,200.00

3,020.00
166,788.29

4/4/2014

ASSESSORSaffiliation pathologIST
LEAQUE
fee
fee

3,020.00

date
april

rcd #

OR#
5136334-357

4/7/2014

57

PARTICULARS
ballesteros dist. Hospital
4976106 aparri dist. Hospital
171,339.14
790316 penablanca
770494 sta. ana
791410 sto. Nino
640446 sta. teresita
785152 sta. praxedes
791371 solana
798661 tuao
640391 rizal
543795 sanchez mira
770495 sta. ana
783585 lallo
798052 lasam
294887 pamplona
790315 penablanca
791453 piat
728334 camalaniugan
642887 claveria
770449 enrile
793005 gonzga
744645 gattaran
785299 iguig
770388 amulung
744589 aparri
743722 ballesteros
798103 baggao
798102 cancelled
744388 buguey

ASSESSORSaffiliation pathologIST
LEAQUE
fee
fee

nbs
14,400.00

14,400.00

date
april

rcd #

OR#

744643-644

783642-644

785225-227
770372-373

744386-387

PARTICULARS
728267 calayan
742179 abulug
744333 alcala
770305 allacapan
gattaran
744590 aparri
791372 solana
640392 rizal
791409 sto. Nino
solana
791370 solana
798101 baggao
791369 solana
790309 penablanca
790311 cancelled
791366 solana
amulung
791367 solana
747200 lasam
798051 lasam
791368 solana
785291 iguig
744443 baggao
buguey
785236 tuao
785296 iguig
747199 lasam
770493 sta. ana
640445 sta. teresita
743715 ballesteros

ASSESSORSaffiliation pathologIST
LEAQUE
fee
fee

nbs

date
april

rcd #

OR#

PARTICULARS

ASSESSORSaffiliation pathologIST
LEAQUE
fee
fee

nbs

728332 camalaniugan
2,559,405.13
4/8/2014

58

783631-639
770441-445
728265-266
785297-298

744584-588
744638-642
744330-744332
798658-660

5030391-493

4780742 dekm const

4780743 martha const
4780744 phic
solana
enrile
calayan
770492 sta. ana
iguig
770389 amulung
783584 lallo
770448 enrile
640387 rizal
770496 sta. ana
aparri
gattaran
alcala
tuao
543794 sanchez mira
790314 penablanca
piat dist hosp

14,000.00
707,797.89

4/10/2014

59 785228-235

5150718-738
5066563-570

tuao
791411 sto. Nino
790310 penablanca
tuao dist hospital
sta. ana comm hospital
maodh

4,670.00
96,345.00

4,400.00
4,400.00

9,600.00
9,600.00

1,070.00

2,400.00
2,200.00

date
april

rcd #

OR#

PARTICULARS
270,269.95

4/15/2014

4/16/2014

60

61

62

744591-593

4/24/2014

4/25/2014

63

64

nbs
4,600.00

4780745 samone trading

4780746 phic
800701 iguig
798104 baggao
785290 iguig
790317 penablanca

785300/800702

4/23/2014

ASSESSORSaffiliation pathologIST
LEAQUE
fee
fee
1,070.00

1,010,755.79
4780747 hfep-aparri dist hosp
iguig
793006 gonzaga
1,914,246.56
4780748 phic
790318 penablanca
743716 ballesteros
785207 tuao
aparri
743723 ballesteros
891,850.08
4780749 ect const
4780750 balzain autoparts
5218601 dekm const
5218602 martha const
5218603 martha const
5218604 dekm const
31,420.00
5218605 martha const
5218606 dekm const
798662 tuao
790319 penablanca
791412 sto nino

date
april

rcd #

OR#

PARTICULARS

nbs

744389-390

4/28/2014

4/29/2014

buguey
783587 lallo
5173857-870
aparri med com. Hosp
132,805.43
65 4533152-158
abulug emergency hosp
4759269-275
lasam dist hosp
4917875-895
baggao comm hosp
5134551-600
lasam dist hosp
449,748.80
66
5218607 dekm const
5218608 martha const
5218609 phic-r02 animal bite
4976107 aparri dist Hosp
5275113-115
apemdh
4899164-176
northern cag dist hosp
4015092-094
alcala mun hosp
5150739-750/5260401-464 tuao dist hospital
4208266-290
baggao mun hosp
1,909,740.30
10,321,347.36
10,321,347.36
GF FUND
4,380.00
10,325,727.36
bac
123,000.00

ASSESSORSaffiliation pathologIST
LEAQUE
fee
fee

132,722.80
79,900.00
232,970.00
445,592.80

2,160.00
4,156.00
6,316.00

1,100.00

7,120.00
2,365.00
9,485.00
26,511.00

6,000.00
2,200.00
8,200.00
42,700.00

43,880.00
-

3,600.00
3,600.00
1,100.00

date
april

rcd #

OR#

PARTICULARS

ASSESSORSaffiliation pathologIST
LEAQUE
fee
fee

nbs

date
april
4/1/2014

rcd #

OR#

54
33 5150685-717

4/3/2014

55
791353-791363
744444-744445

744636-744637
747196-747197

5134601-4650
4946625-29

PARTICULARS
4780740 ap canlas builders
4780741 pacific stars erectors
tuao dist hosp
105,180.00

56 0785237-250
0798651-657

500.00
500.00

1,260.00
1,260.00

770450 enrile
791352 cancelled
solana
791364
baggao
747198 lasam
793004 gonzaga
640443 sta. teresita
744328 alcala
gattaran
lasam
770370 amulung
770304 allacapan
770447 enrile
790313 penablanca
785288 cancelled
785289 iguig
793003 gonzaga
lasam dist. Hospital
apemdh
166,788.29

4/4/2014

prof. fee PF RADIOLOGIST

X-RAY READING

tuao
tuao
790312 penablanca
294886 pamplona

date
april

rcd #

OR#
5136334-357

4/7/2014

57

PARTICULARS
ballesteros dist. Hospital
4976106 aparri dist. Hospital
171,339.14
790316 penablanca
770494 sta. ana
791410 sto. Nino
640446 sta. teresita
785152 sta. praxedes
791371 solana
798661 tuao
640391 rizal
543795 sanchez mira
770495 sta. ana
783585 lallo
798052 lasam
294887 pamplona
790315 penablanca
791453 piat
728334 camalaniugan
642887 claveria
770449 enrile
793005 gonzga
744645 gattaran
785299 iguig
770388 amulung
744589 aparri
743722 ballesteros
798103 baggao
798102 cancelled
744388 buguey

prof. fee PF RADIOLOGIST

X-RAY READING

132,123.44
132,123.44

date
april

rcd #

OR#

744643-644

783642-644

785225-227
770372-373

744386-387

PARTICULARS
728267 calayan
742179 abulug
744333 alcala
770305 allacapan
gattaran
744590 aparri
791372 solana
640392 rizal
791409 sto. Nino
solana
791370 solana
798101 baggao
791369 solana
790309 penablanca
790311 cancelled
791366 solana
amulung
791367 solana
747200 lasam
798051 lasam
791368 solana
785291 iguig
744443 baggao
buguey
785236 tuao
785296 iguig
747199 lasam
770493 sta. ana
640445 sta. teresita
743715 ballesteros

prof. fee PF RADIOLOGIST

X-RAY READING

date
april

rcd #

OR#

PARTICULARS

prof. fee PF RADIOLOGIST

X-RAY READING

728332 camalaniugan
2,559,405.13
4/8/2014

58

783631-639
770441-445
728265-266
785297-298

744584-588
744638-642
744330-744332
798658-660

5030391-493

4780742 dekm const

4780743 martha const
4780744 phic
solana
enrile
calayan
770492 sta. ana
iguig
770389 amulung
783584 lallo
770448 enrile
640387 rizal
770496 sta. ana
aparri
gattaran
alcala
tuao
543794 sanchez mira
790314 penablanca
piat dist hosp

59 785228-235

5150718-738
5066563-570

14,000.00
707,797.89

4/10/2014

tuao
791411 sto. Nino
790310 penablanca
tuao dist hospital
sta. ana comm hospital
maodh

4,670.00
96,345.00

600.00
27,300.00
123,700.00

600.00

date
april

rcd #

OR#

PARTICULARS
270,269.95

4/15/2014

4/16/2014

60

61

62

744591-593

4/24/2014

4/25/2014

63

64

151,000.00

600.00

600.00

4780745 samone trading

4780746 phic
800701 iguig
798104 baggao
785290 iguig
790317 penablanca

785300/800702

4/23/2014

prof. fee PF RADIOLOGIST

X-RAY READING

1,010,755.79
4780747 hfep-aparri dist hosp
iguig
793006 gonzaga
1,914,246.56
4780748 phic
790318 penablanca
743716 ballesteros
785207 tuao
aparri
743723 ballesteros
891,850.08
4780749 ect const
4780750 balzain autoparts
5218601 dekm const
5218602 martha const
5218603 martha const
5218604 dekm const
31,420.00
5218605 martha const
5218606 dekm const
798662 tuao
790319 penablanca
791412 sto nino

date
april

rcd #

OR#

PARTICULARS

744389-390

4/28/2014

4/29/2014

buguey
783587 lallo
5173857-870
aparri med com. Hosp
132,805.43
65 4533152-158
abulug emergency hosp
4759269-275
lasam dist hosp
4917875-895
baggao comm hosp
5134551-600
lasam dist hosp
449,748.80
66
5218607 dekm const
5218608 martha const
5218609 phic-r02 animal bite
4976107 aparri dist Hosp
5275113-115
apemdh
4899164-176
northern cag dist hosp
4015092-094
alcala mun hosp
5150739-750/5260401-464 tuao dist hospital
4208266-290
baggao mun hosp
1,909,740.30
10,321,347.36
10,321,347.36
GF FUND
4,380.00
10,325,727.36
bac
123,000.00

prof. fee PF RADIOLOGIST

X-RAY READING

132,722.80
79,900.00
232,970.00

32,500.00
32,500.00
41,400.00
79,900.00
69,665.60

445,592.80

190,965.60

110,601.90
43,668.60
214,180.00
162,821.40
18,661.80
43,880.00
39,315.00
589,248.70
1,095,837.74

1,300.00

1,440.00

1,300.00
2,400.00

1,440.00
3,300.00

date
april

rcd #

OR#

PARTICULARS

prof. fee PF RADIOLOGIST

X-RAY READING

date
april
4/1/2014

rcd #

OR#

54
33 5150685-717

4/3/2014

55
791353-791363
744444-744445

744636-744637
747196-747197

5134601-4650
4946625-29

PARTICULARS
4780740 ap canlas builders
4780741 pacific stars erectors
tuao dist hosp
105,180.00
770450 enrile
791352 cancelled
solana
791364
baggao
747198 lasam
793004 gonzaga
640443 sta. teresita
744328 alcala
gattaran
lasam
770370 amulung
770304 allacapan
770447 enrile
790313 penablanca
785288 cancelled
785289 iguig
793003 gonzaga
lasam dist. Hospital
apemdh
166,788.29

4/4/2014

56 0785237-250
0798651-657

tuao
tuao
790312 penablanca
294886 pamplona

drugs & meds assessors

tranfer of fund coh
Phil health
league

104,468.07
104,468.07

date
april

rcd #

OR#
5136334-357

4/7/2014

57

PARTICULARS
ballesteros dist. Hospital
4976106 aparri dist. Hospital
171,339.14
790316 penablanca
770494 sta. ana
791410 sto. Nino
640446 sta. teresita
785152 sta. praxedes
791371 solana
798661 tuao
640391 rizal
543795 sanchez mira
770495 sta. ana
783585 lallo
798052 lasam
294887 pamplona
790315 penablanca
791453 piat
728334 camalaniugan
642887 claveria
770449 enrile
793005 gonzga
744645 gattaran
785299 iguig
770388 amulung
744589 aparri
743722 ballesteros
798103 baggao
798102 cancelled
744388 buguey

drugs & meds assessors

tranfer of fund coh
Phil health
league

date
april

rcd #

OR#

744643-644

783642-644

785225-227
770372-373

744386-387

PARTICULARS
728267 calayan
742179 abulug
744333 alcala
770305 allacapan
gattaran
744590 aparri
791372 solana
640392 rizal
791409 sto. Nino
solana
791370 solana
798101 baggao
791369 solana
790309 penablanca
790311 cancelled
791366 solana
amulung
791367 solana
747200 lasam
798051 lasam
791368 solana
785291 iguig
744443 baggao
buguey
785236 tuao
785296 iguig
747199 lasam
770493 sta. ana
640445 sta. teresita
743715 ballesteros

drugs & meds assessors

tranfer of fund coh
Phil health
league

date
april

rcd #

OR#

PARTICULARS

drugs & meds assessors

tranfer of fund coh
Phil health
league

728332 camalaniugan
2,559,405.13
4/8/2014

58

783631-639
770441-445
728265-266
785297-298

744584-588
744638-642
744330-744332
798658-660

5030391-493

4780742 dekm const

4780743 martha const
4780744 phic
solana
enrile
calayan
770492 sta. ana
iguig
770389 amulung
783584 lallo
770448 enrile
640387 rizal
770496 sta. ana
aparri
gattaran
alcala
tuao
543794 sanchez mira
790314 penablanca
piat dist hosp

59 785228-235

5150718-738
5066563-570

14,000.00
707,797.89

4/10/2014

tuao
791411 sto. Nino
790310 penablanca
tuao dist hospital
sta. ana comm hospital
maodh

4,670.00
96,345.00

66,845.00

date
april

rcd #

OR#

PARTICULARS
270,269.95

4/15/2014

4/16/2014

60

4780745 samone trading

4780746 phic
800701 iguig
798104 baggao
785290 iguig
790317 penablanca

61
785300/800702

4/23/2014

62

744591-593

4/24/2014

4/25/2014

63

64

1,010,755.79
4780747 hfep-aparri dist hosp
iguig
793006 gonzaga
1,914,246.56
4780748 phic
790318 penablanca
743716 ballesteros
785207 tuao
aparri
743723 ballesteros
891,850.08
4780749 ect const
4780750 balzain autoparts
5218601 dekm const
5218602 martha const
5218603 martha const
5218604 dekm const
31,420.00
5218605 martha const
5218606 dekm const
798662 tuao
790319 penablanca
791412 sto nino

drugs & meds assessors

tranfer of fund coh
Phil health
league
66,845.00
1,004,797.68

1,004,797.68

874,299.48

874,299.48

date
april

rcd #

OR#

PARTICULARS

744389-390

4/28/2014

4/29/2014

buguey
783587 lallo
5173857-870
aparri med com. Hosp
132,805.43
65 4533152-158
abulug emergency hosp
4759269-275
lasam dist hosp
4917875-895
baggao comm hosp
5134551-600
lasam dist hosp
449,748.80
66
5218607 dekm const
5218608 martha const
5218609 phic-r02 animal bite
4976107 aparri dist Hosp
5275113-115
apemdh
4899164-176
northern cag dist hosp
4015092-094
alcala mun hosp
5150739-750/5260401-464 tuao dist hospital
4208266-290
baggao mun hosp
1,909,740.30
10,321,347.36
10,321,347.36
GF FUND
4,380.00
10,325,727.36
bac
123,000.00

drugs & meds assessors

tranfer of fund coh
Phil health
league

77,075.00
77,075.00
90,222.80

132,722.80
79,900.00
232,970.00

161,144.40

445,592.80

251,367.20

317,066.60
43,880.00
317,066.60
2,695,919.03

date
april

rcd #

OR#

PARTICULARS

drugs & meds assessors

tranfer of fund coh
Phil health
league

date
april
4/1/2014

rcd #

OR#

54
33 5150685-717

4/3/2014

55
791353-791363
744444-744445

744636-744637
747196-747197

5134601-4650
4946625-29

PARTICULARS
4780740 ap canlas builders
4780741 pacific stars erectors
tuao dist hosp
105,180.00

56 0785237-250
0798651-657

DOH

DA

smart comm
under protest

770450 enrile
791352 cancelled
solana
791364
baggao
747198 lasam
793004 gonzaga
640443 sta. teresita
744328 alcala
gattaran
lasam
770370 amulung
770304 allacapan
770447 enrile
790313 penablanca
785288 cancelled
785289 iguig
793003 gonzaga
lasam dist. Hospital
apemdh
166,788.29

4/4/2014

bns

tuao
tuao
790312 penablanca
294886 pamplona

date
april

rcd #

OR#
5136334-357

4/7/2014

57

PARTICULARS
ballesteros dist. Hospital
4976106 aparri dist. Hospital
171,339.14
790316 penablanca
770494 sta. ana
791410 sto. Nino
640446 sta. teresita
785152 sta. praxedes
791371 solana
798661 tuao
640391 rizal
543795 sanchez mira
770495 sta. ana
783585 lallo
798052 lasam
294887 pamplona
790315 penablanca
791453 piat
728334 camalaniugan
642887 claveria
770449 enrile
793005 gonzga
744645 gattaran
785299 iguig
770388 amulung
744589 aparri
743722 ballesteros
798103 baggao
798102 cancelled
744388 buguey

bns

DOH

DA

smart comm
under protest

date
april

rcd #

OR#

744643-644

783642-644

785225-227
770372-373

744386-387

PARTICULARS
728267 calayan
742179 abulug
744333 alcala
770305 allacapan
gattaran
744590 aparri
791372 solana
640392 rizal
791409 sto. Nino
solana
791370 solana
798101 baggao
791369 solana
790309 penablanca
790311 cancelled
791366 solana
amulung
791367 solana
747200 lasam
798051 lasam
791368 solana
785291 iguig
744443 baggao
buguey
785236 tuao
785296 iguig
747199 lasam
770493 sta. ana
640445 sta. teresita
743715 ballesteros

bns

DOH

DA

smart comm
under protest

date
april

rcd #

OR#

PARTICULARS

bns

DOH

DA

smart comm
under protest

728332 camalaniugan
2,559,405.13
4/8/2014

58

783631-639
770441-445
728265-266
785297-298

744584-588
744638-642
744330-744332
798658-660

5030391-493

4780742 dekm const

4780743 martha const
4780744 phic
solana
enrile
calayan
770492 sta. ana
iguig
770389 amulung
783584 lallo
770448 enrile
640387 rizal
770496 sta. ana
aparri
gattaran
alcala
tuao
543794 sanchez mira
790314 penablanca
piat dist hosp

59 785228-235

5150718-738
5066563-570

14,000.00
707,797.89

4/10/2014

tuao
791411 sto. Nino
790310 penablanca
tuao dist hospital
sta. ana comm hospital
maodh

4,670.00
96,345.00

date
april
4/15/2014

4/16/2014

rcd #

OR#

60

61

62

744591-593

4/24/2014

4/25/2014

63

64

bns

DOH

DA
-

smart comm
under protest
-

270,269.95

1,010,755.79
4780747 hfep-aparri dist hosp
iguig
793006 gonzaga
1,914,246.56
4780748 phic
790318 penablanca
743716 ballesteros
785207 tuao
aparri
743723 ballesteros
891,850.08
4780749 ect const
4780750 balzain autoparts
5218601 dekm const
5218602 martha const
5218603 martha const
5218604 dekm const
31,420.00
5218605 martha const
5218606 dekm const
798662 tuao
790319 penablanca
791412 sto nino

1,910,461.36

1,910,461.36

4780745 samone trading

4780746 phic
800701 iguig
798104 baggao
785290 iguig
790317 penablanca

785300/800702

4/23/2014

PARTICULARS

date
april

rcd #

OR#

PARTICULARS

DOH

DA

smart comm
under protest

744389-390

4/28/2014

4/29/2014

buguey
783587 lallo
5173857-870
aparri med com. Hosp
132,805.43
65 4533152-158
abulug emergency hosp
4759269-275
lasam dist hosp
4917875-895
baggao comm hosp
5134551-600
lasam dist hosp
449,748.80
66
5218607 dekm const
5218608 martha const
5218609 phic-r02 animal bite
4976107 aparri dist Hosp
5275113-115
apemdh
4899164-176
northern cag dist hosp
4015092-094
alcala mun hosp
5150739-750/5260401-464 tuao dist hospital
4208266-290
baggao mun hosp
1,909,740.30
10,321,347.36
10,321,347.36
GF FUND
4,380.00
10,325,727.36
bac
123,000.00

bns

132,722.80
79,900.00
232,970.00
445,592.80

43,880.00
-

1,910,461.36

date
april

rcd #

OR#

PARTICULARS

bns

DOH

DA

smart comm
under protest

date
april
4/1/2014

rcd #

OR#

54
33 5150685-717

4/3/2014

55
791353-791363
744444-744445

744636-744637
747196-747197

5134601-4650
4946625-29

PARTICULARS
4780740 ap canlas builders
4780741 pacific stars erectors
tuao dist hosp
105,180.00

56 0785237-250
0798651-657

770450 enrile
791352 cancelled
solana
791364
baggao
747198 lasam
793004 gonzaga
640443 sta. teresita
744328 alcala
gattaran
lasam
770370 amulung
770304 allacapan
770447 enrile
790313 penablanca
785288 cancelled
785289 iguig
793003 gonzaga
lasam dist. Hospital
apemdh
166,788.29

4/4/2014

DISALLOWANCEanimal bite
under protest

tuao
tuao
790312 penablanca
294886 pamplona

date
april

rcd #

OR#
5136334-357

4/7/2014

57

PARTICULARS
ballesteros dist. Hospital
4976106 aparri dist. Hospital
171,339.14
790316 penablanca
770494 sta. ana
791410 sto. Nino
640446 sta. teresita
785152 sta. praxedes
791371 solana
798661 tuao
640391 rizal
543795 sanchez mira
770495 sta. ana
783585 lallo
798052 lasam
294887 pamplona
790315 penablanca
791453 piat
728334 camalaniugan
642887 claveria
770449 enrile
793005 gonzga
744645 gattaran
785299 iguig
770388 amulung
744589 aparri
743722 ballesteros
798103 baggao
798102 cancelled
744388 buguey

DISALLOWANCEanimal bite
under protest

date
april

rcd #

OR#

744643-644

783642-644

785225-227
770372-373

744386-387

PARTICULARS
728267 calayan
742179 abulug
744333 alcala
770305 allacapan
gattaran
744590 aparri
791372 solana
640392 rizal
791409 sto. Nino
solana
791370 solana
798101 baggao
791369 solana
790309 penablanca
790311 cancelled
791366 solana
amulung
791367 solana
747200 lasam
798051 lasam
791368 solana
785291 iguig
744443 baggao
buguey
785236 tuao
785296 iguig
747199 lasam
770493 sta. ana
640445 sta. teresita
743715 ballesteros

DISALLOWANCEanimal bite
under protest

date
april

rcd #

OR#

PARTICULARS

DISALLOWANCEanimal bite
under protest

728332 camalaniugan
2,559,405.13
4/8/2014

58

783631-639
770441-445
728265-266
785297-298

744584-588
744638-642
744330-744332
798658-660

5030391-493

4780742 dekm const

4780743 martha const
4780744 phic
solana
enrile
calayan
770492 sta. ana
iguig
770389 amulung
783584 lallo
770448 enrile
640387 rizal
770496 sta. ana
aparri
gattaran
alcala
tuao
543794 sanchez mira
790314 penablanca
piat dist hosp

630,000.00

14,000.00
707,797.89

4/10/2014

59 785228-235

5150718-738
5066563-570

tuao
791411 sto. Nino
790310 penablanca
tuao dist hospital
sta. ana comm hospital
maodh

4,670.00
96,345.00

630,000.00

date
april

rcd #

OR#

PARTICULARS
270,269.95

4/15/2014

4/16/2014

60

4780745 samone trading

4780746 phic
800701 iguig
798104 baggao
785290 iguig
790317 penablanca

61
785300/800702

4/23/2014

62

744591-593

4/24/2014

4/25/2014

63

64

DISALLOWANCEanimal bite
under protest
-

1,010,755.79
4780747 hfep-aparri dist hosp
iguig
793006 gonzaga
1,914,246.56
4780748 phic
790318 penablanca
743716 ballesteros
785207 tuao
aparri
743723 ballesteros
891,850.08
4780749 ect const
4780750 balzain autoparts
5218601 dekm const
5218602 martha const
5218603 martha const
5218604 dekm const
31,420.00
5218605 martha const
5218606 dekm const
798662 tuao
790319 penablanca
791412 sto nino

date
april

rcd #

OR#

PARTICULARS

744389-390

4/28/2014

4/29/2014

buguey
783587 lallo
5173857-870
aparri med com. Hosp
132,805.43
65 4533152-158
abulug emergency hosp
4759269-275
lasam dist hosp
4917875-895
baggao comm hosp
5134551-600
lasam dist hosp
449,748.80
66
5218607 dekm const
5218608 martha const
5218609 phic-r02 animal bite
4976107 aparri dist Hosp
5275113-115
apemdh
4899164-176
northern cag dist hosp
4015092-094
alcala mun hosp
5150739-750/5260401-464 tuao dist hospital
4208266-290
baggao mun hosp
1,909,740.30
10,321,347.36
10,321,347.36
GF FUND
4,380.00
10,325,727.36
bac
123,000.00

DISALLOWANCEanimal bite
under protest

132,722.80
79,900.00
232,970.00
445,592.80

981,000.00

43,880.00
-

981,000.00
1,611,000.00

date
april

rcd #

OR#

PARTICULARS

DISALLOWANCEanimal bite
under protest

date
rcd #
april
4/1/2014
54
4/3/2014
55
4/4/2014
56
4/7/2014
57
4/8/2014
58
4/10/2014
59
4/15/2014
60
4/16/2014
61
4/23/2014
62
4/24/2014
63
4/25/2014
64
4/28/2014
65
4/29/2014
66
GRAND TOTAL

PARTICULARS

rpt

105,180.00
166,788.29
59,300.22
171,339.14
24,815.70
2,559,405.13
###
707,797.89
62,797.89
270,269.95
45,554.95
1,010,755.79
958.11
1,914,246.56
3,785.20
891,850.08
17,550.60
31,420.00
132,805.43
9,630.43
449,748.80
1,909,740.30
10,321,347.36 2,783,798.23

bac

performnacebac
ppathologISTnbs
prof. fee
PF RADIOL
bibbers bond
fee
100,000.00
###
2,220.00
1,200.00
500.00
###
###
3,020.00
###
###
###
14,400.00
132,123.44
###
###
###
1,000.00
###
4,400.00
9,600.00
###
###
###
1,070.00
4,600.00
151,000.00
600.00
###
5,000.00
##
###
###
###
###
###
###
###
### 26,420.00
5,000.00
##
###
10,000.00
###
3,600.00
32,500.00
###
###
6,316.00
1,100.00
190,965.60
2,000.00
###
9,485.00
8,200.00
589,248.70
1,300.00
113,000.00 26,420.00 10,000.00
## 26,511.00 42,700.00 1,095,837.74 2,400.00

date
rcd #
april
4/1/2014
54
4/3/2014
55
4/4/2014
56
4/7/2014
57
4/8/2014
58
4/10/2014
59
4/15/2014
60
4/16/2014
61
4/23/2014
62
4/24/2014
63
4/25/2014
64
4/28/2014
65
4/29/2014
66
GRAND TOTAL

X-RAY REA drugs & meds asDOH

Danimal bite
Phil health
league
1,260.00
###
###
###
104,468.07
###
###
###
###
###
###
###
###
###
###
###
630,000.00
600.00
66,845.00
###
###
### 1,004,797.68
###
###
###
###
1,910,461.36##
###
874,299.48
###
###
###
###
###
###
77,075.00
###
###
###
251,367.20
###
###
1,440.00
317,066.60
###
###
981,000.00
3,300.00 2,695,919.03## 1,910,461.36## 1,611,000.00

date
MAY
5/2/2014

rcd #

OR#
67 0815251-255
744334-337

798105-109
5066571-578
5/7/2014

68

815256-260
0791373-376

5/8/2014

PARTICULARS
ENRILE
800703 IGUIG
ALCALA
770497 STA ANA
742180 ABULUG
791413 STO NINO
744648 GATTARAN
744647 GATTARAN
728335 CAMALANIUGAN
BAGGAO
STA ANA COMM HOSP

rpt

performnace/
bibbers bond

bac

1,888.14
36.93
5,328.78
129.36
403.48
875.88
725.00
362.00
328.00
5,421.81
45,015.00
60,514.38

15,499.38

5,000.00
5,000.00
5,000.00

22,573.02

1,202.26
2,395.62
1,492.12
2,483.02
7,573.02

15,000.00

5218610 SAMONE TRDNG

5218611 MARTHA CONST
5218612 JC SOLIDARITY CONST
790320 PENABLANCA
ENRILE
SOLANA
815261 ENRILE

69
5218613 ECT CONST
5218614 MARTHA CONST
5218615 DERK CONST
5218616 MARTHA CONST
0815262-265
IGUIG
798111 BAGGAO
4976108 APARRI DIST HOSP
4917896-900/5252201-202 BAGGAO COMM. HOSP
5252203219 BAGGAO COMM. HOSP
5260465-504
TUAO DIST HOSP
5260230-305
TUAO DIST HOSP
5094151-300
ALCALA MUN HOSP

500.00
500.00
500.00
5,000.00
6,880.34
2,309.90
13,860.00
680.00
86,667.00
9,320.00
32,510.00

date
MAY
5/9/2014

rcd #

OR#

70

798054-055

PARTICULARS
172,094.24

9,190.24

performnace/
bibbers bond
-

22,215.13

1,239.20
209.00
7,880.22
2,886.71
12,215.13

5218618 DEKM CONST

5218617 ECT CONST
783591 LALLO
744594 APARRI
LASAM
798112 BAGGAO

rpt

bac
6,500.00
5,000.00
5,000.00

10,000.00

date
MAY
5/12/2014

rcd #

OR#
71
5066579-582
5261651-700
5133951-4000
4759276-282
5136358-410

PARTICULARS
5218619 r. sumer
sta ana com hosp
lasam dist hosp
lasam dist hosp
lasam dist hosp
ballesteros dist hosp

rpt

72

.0743724-725
742181-182
744595-596
783588-589

770383-387
640386/388-390

5007101-104

bac

16,370.00
5,600.00
5,280.00
100,167.00
27,600.00
157,657.00

5/14/2014

performnace/
bibbers bond

5218620 PHIC R02 ANIMAL BITE

744649 GATTARAN
640447 STA TERESITA
ballesteros
728336 CAMALANIUGAN
ABULUG
APARRI
770307 ALLACAPAN
LALLO
728337 CAMALANIUGAN
783586 LALLO
770371 AMULUNG
AMULUNG
RIZAL
793007 GONZAGA
744648 GATTARAN
783590 LALLO
543796 SANCHEZ MIRA
798053 LASAM
642888 CLAVERIA
294888 PAMPLONA
785153 STA PRAXEDES
770498 STA ANA
728268 CALAYAN
744391 BUGUEY
GATTARAN EMERGENCY HOSP

616,818.16
817,235.54

2,400.00

313.06
37,684.44
107,742.79
9,726.48
110,009.07
129,432.92
124,026.02
42,792.59
55,090.79
10,959.26
13,187.07
15,264.36
15,601.93
87,950.89
134,335.14
97,183.61
63,903.78
72,663.13
95,268.90
60,662.63
11,501.01
57,052.28
8,399.63
73,301.92

date
MAY

rcd #

OR#

5275153-155

PARTICULARS
4976109 APARRI DIST HOSP
APEMDH

rpt

performnace/
bibbers bond

bac

117,430.65
54,132.50
2,487,016.85

1,434,053.70

date
MAY
5/15/2014

5/19/2014

5/20/2014

5/21/2014

5/22/2014

5/23/2014

rcd #

OR#
73

PARTICULARS

MEDICAL CENTER TRDNG

EURO MED
CONOMED CORP
SOLANA
LASAM
LALLO
IGUIG
5260505-545
TUAO DIST HOSP
103,218.90
74
5218624 MARTHA CONST
5218625 ECT CONST
5218651-668
various
24,400.00
75 5218626-637
various
4976110 APARRI DIST HOSP
26,100.00
76 5218638-642
various
5218643 MARIA BARICAUA
5218645 PHIC DRUGS & MEDS
744650 GATTARAN
1,927,069.15
77
5218644 MPA PHARMACARE
798056-061
LASAM
770499-500/0816301
STA ANA
743726 BALLESTEROS
4881051 MATILDE OLIVAS DIST HOSP
4881047-050
MATILDE OLIVAS DIST HOSP
4881053-088
MATILDE OLIVAS DIST HOSP
5333151-157
MATILDE OLIVAS DIST HOSP
4881089-100
MATILDE OLIVAS DIST HOSP
5030494-500/5190751-794
PIAT DIST HOSP
5136411-452
BALLESTEROS DIST HOSP
742,538.30
78 4917362-371
lasam dist hosp

rpt

5218621
5218622
5218623
791377
798065
783592
800704

performnace/
bibbers bond

bac
5,000.00
5,000.00
5,000.00

110.37
3,232.43
2,090.44
25.96
82,759.70
5,459.20

15,000.00
5,000.00
5,000.00

10,000.00
21,000.00

21,000.00
25,000.00

25,000.00
5,000.00

5,000.00

5,100.00

116.60
116.60
8,871.12
4,016.70
4,919.18
160.00
320.00
90,781.30
88,360.00
289,410.00
33,960.00
216,740.00
17,807.00
5,500.00

date
MAY

rcd #

OR#

5252220-250

PARTICULARS
5173872 aparri med com. Hosp
BAGGAO COMM. HOSP

rpt

79 5218646-672

5260546-592

bac

15,000.00
8,320.00
28,820.00

5/26/2014

performnace/
bibbers bond

various
770310 ALLACAPAN
798062 lasam
TUAO DIST HOSP

60,500.00

60,500.00

12,494.77
13,061.82
11,100.00
97,156.59

25,556.59

date
MAY
5/28/2014

5/29/2014

5/30/2014

rcd #

OR#

PARTICULARS

various
5218679 ASIA PHIL DRUG
5218680 RINABEL MIGUEL
5218681 PRINCE DRUG CORP
5218682-688
various
5218689 RLT DRUG
5218690 ENDURE MED INC.
5218691 NEW PHARMALINK PHARMACEUTICAL CORP
790321 PENABLANCA
5132501-522
NORTHERN CAG DIST HOSP
10,950.00
5261601-650
LASAM DIST HOSP
6,435.00
101,347.22
81
5218692 MARTHA CONST
5218693 DEKM CONST
744339 ALCALA
798663 TUAO
817901 GATTARAN
783593 LALLO
31,731.04
82 5218694-697
various
816352-353
sta teresita
5252251-260
baggao comm. hosp
1,290.00
5275214-217
apemdh
78,210.00
4208291-300/351-385
baggao mun. hosp
74,050.00
175,104.60

rpt

performnace/
bibbers bond

bac

80 5218673-678

income for g.f.

6,179,556.42
6,179,556.42
13,367.00

5,000.00
5,000.00
64,000.00
5,000.00
300.00
462.22

462.22

1,251.14
15,342.40
166.76
4,970.74
21,731.04

64,000.00

15,300.00
5,000.00
5,000.00

10,000.00
12,000.00

12,000.00

9,554.60

9,554.60
1,559,218.72

64,000.00

205,300.00

date
MAY
5/2/2014

rcd #

OR#
67 0815251-255
744334-337

798105-109
5066571-578
5/7/2014

68

815256-260
0791373-376

5/8/2014

PARTICULARS

patagueleg
carig
lot
carig
lot processing
ASSESSORS
fee
LEAQUE

affiliation pathologIST
fee
fee

ENRILE
800703 IGUIG
ALCALA
770497 STA ANA
742180 ABULUG
791413 STO NINO
744648 GATTARAN
744647 GATTARAN
728335 CAMALANIUGAN
BAGGAO
STA ANA COMM HOSP
60,514.38

- ###

22,573.02

- ###

5218610 SAMONE TRDNG

5218611 MARTHA CONST
5218612 JC SOLIDARITY CONST
790320 PENABLANCA
ENRILE
SOLANA
815261 ENRILE

69
5218613 ECT CONST
5218614 MARTHA CONST
5218615 DERK CONST
5218616 MARTHA CONST
0815262-265
IGUIG
798111 BAGGAO
4976108 APARRI DIST HOSP
4917896-900/5252201-202 BAGGAO COMM. HOSP
5252203219 BAGGAO COMM. HOSP
5260465-504
TUAO DIST HOSP
5260230-305
TUAO DIST HOSP
5094151-300
ALCALA MUN HOSP

13,860.00
680.00
1,430.00
1,900.00
5,510.00

date
MAY
5/9/2014

rcd #

OR#

70

798054-055

PARTICULARS

patagueleg
carig
lot
carig
lot processing
ASSESSORS
fee
LEAQUE
172,094.24
- ###
-

affiliation pathologIST
fee
fee
13,860.00
9,520.00

5218618 DEKM CONST

5218617 ECT CONST
783591 LALLO
744594 APARRI
LASAM
798112 BAGGAO
22,215.13

- ###

date
MAY
5/12/2014

rcd #

OR#
71
5066579-582
5261651-700
5133951-4000
4759276-282
5136358-410

PARTICULARS
5218619 r. sumer
sta ana com hosp
lasam dist hosp
lasam dist hosp
lasam dist hosp
ballesteros dist hosp

patagueleg
carig
lot
carig
lot processing
ASSESSORS
fee
LEAQUE
2,640.00

5,600.00
5,280.00

157,657.00
5/14/2014

72

.0743724-725
742181-182
744595-596
783588-589

770383-387
640386/388-390

5007101-104

affiliation pathologIST
fee
fee

5218620 PHIC R02 ANIMAL BITE

744649 GATTARAN
640447 STA TERESITA
ballesteros
728336 CAMALANIUGAN
ABULUG
APARRI
770307 ALLACAPAN
LALLO
728337 CAMALANIUGAN
783586 LALLO
770371 AMULUNG
AMULUNG
RIZAL
793007 GONZAGA
744648 GATTARAN
783590 LALLO
543796 SANCHEZ MIRA
798053 LASAM
642888 CLAVERIA
294888 PAMPLONA
785153 STA PRAXEDES
770498 STA ANA
728268 CALAYAN
744391 BUGUEY
GATTARAN EMERGENCY HOSP

2,640.00###

10,880.00

date
MAY

rcd #

OR#

5275153-155

PARTICULARS

patagueleg
carig
lot
carig
lot processing
ASSESSORS
fee
LEAQUE

affiliation pathologIST
fee
fee

4976109 APARRI DIST HOSP

APEMDH
2,487,016.85

- ###

date
MAY
5/15/2014

5/19/2014

5/20/2014

5/21/2014

5/22/2014

5/23/2014

rcd #

OR#
73

PARTICULARS

patagueleg
carig
lot
carig
lot processing
ASSESSORS
fee
LEAQUE

MEDICAL CENTER TRDNG

EURO MED
CONOMED CORP
SOLANA
LASAM
LALLO
IGUIG
5260505-545
TUAO DIST HOSP
103,218.90
74
5218624 MARTHA CONST
5218625 ECT CONST
5218651-668
various
24,400.00
75 5218626-637
various
4976110 APARRI DIST HOSP
26,100.00
76 5218638-642
various
5218643 MARIA BARICAUA
5218645 PHIC DRUGS & MEDS
744650 GATTARAN
1,927,069.15
77
5218644 MPA PHARMACARE
798056-061
LASAM
770499-500/0816301
STA ANA
743726 BALLESTEROS
4881051 MATILDE OLIVAS DIST HOSP
4881047-050
MATILDE OLIVAS DIST HOSP
4881053-088
MATILDE OLIVAS DIST HOSP
5333151-157
MATILDE OLIVAS DIST HOSP
4881089-100
MATILDE OLIVAS DIST HOSP
5030494-500/5190751-794
PIAT DIST HOSP
5136411-452
BALLESTEROS DIST HOSP
742,538.30
78 4917362-371
lasam dist hosp

affiliation pathologIST
fee
fee

5218621
5218622
5218623
791377
798065
783592
800704

- ###

- ###

- ###

14,400.00
14,400.00

5,100.00
5,100.00

4,090.00
4,090.00

1,423.20

- ###

1,423.20

160.00
320.00
3,710.00
660.00
320.00
2,260.00
- ###

7,430.00

date
MAY

rcd #

OR#

5252220-250
5/26/2014

79 5218646-672

5260546-592

PARTICULARS

patagueleg
carig
lot
carig
lot processing
ASSESSORS
fee
LEAQUE

affiliation pathologIST
fee
fee

5173872 aparri med com. Hosp

BAGGAO COMM. HOSP
28,820.00

- ###

97,156.59

- ###

2,320.00
2,320.00

3,280.00
3,280.00

various
770310 ALLACAPAN
798062 lasam
TUAO DIST HOSP

date
MAY
5/28/2014

5/29/2014

5/30/2014

rcd #

OR#

PARTICULARS

patagueleg
carig
lot
carig
lot processing
ASSESSORS
fee
LEAQUE

various
5218679 ASIA PHIL DRUG
5218680 RINABEL MIGUEL
5218681 PRINCE DRUG CORP
5218682-688
various
5218689 RLT DRUG
5218690 ENDURE MED INC.
5218691 NEW PHARMALINK PHARMACEUTICAL CORP
790321 PENABLANCA
5132501-522
NORTHERN CAG DIST HOSP
5261601-650
LASAM DIST HOSP
101,347.22
81
5218692 MARTHA CONST
5218693 DEKM CONST
744339 ALCALA
798663 TUAO
817901 GATTARAN
783593 LALLO
31,731.04
82 5218694-697
various
816352-353
sta teresita
5252251-260
baggao comm. hosp
5275214-217
apemdh
4208291-300/351-385
baggao mun. hosp
175,104.60

affiliation pathologIST
fee
fee

80 5218673-678

income for g.f.

6,179,556.42
6,179,556.42
13,367.00

- ###

- ###

6,435.00
6,435.00

1,290.00

- ###

2,640.00 ### 1,423.20

14,400.00

18,960.00

5,700.00
6,990.00
50,945.00
39745
(11,200.00)

date
MAY
5/2/2014

rcd #

OR#
67 0815251-255
744334-337

798105-109
5066571-578

PARTICULARS
ENRILE
800703 IGUIG
ALCALA
770497 STA ANA
742180 ABULUG
791413 STO NINO
744648 GATTARAN
744647 GATTARAN
728335 CAMALANIUGAN
BAGGAO
STA ANA COMM HOSP
60,514.38

5/7/2014

68

815256-260
0791373-376

prof. fee

3,300.00
3,300.00

PF RADIOLOGIST X-RAY READING

13,300.00
13,300.00

5218610 SAMONE TRDNG

5218611 MARTHA CONST
5218612 JC SOLIDARITY CONST
790320 PENABLANCA
ENRILE
SOLANA
815261 ENRILE
22,573.02

5/8/2014

nbs

69
5218613 ECT CONST
5218614 MARTHA CONST
5218615 DERK CONST
5218616 MARTHA CONST
0815262-265
IGUIG
798111 BAGGAO
4976108 APARRI DIST HOSP
4917896-900/5252201-202 BAGGAO COMM. HOSP
5252203219 BAGGAO COMM. HOSP
5260465-504
TUAO DIST HOSP
5260230-305
TUAO DIST HOSP
5094151-300
ALCALA MUN HOSP

28,502.60
5,400.00
27,000.00

1,420.00

600.00

date
MAY

rcd #

OR#

PARTICULARS
172,094.24

5/9/2014

70

798054-055

nbs

prof. fee

32,400.00

PF RADIOLOGIST X-RAY READING

28,502.60

1,420.00

600.00

5218618 DEKM CONST

5218617 ECT CONST
783591 LALLO
744594 APARRI
LASAM
798112 BAGGAO
22,215.13

date
MAY
5/12/2014

rcd #

OR#
71
5066579-582
5261651-700
5133951-4000
4759276-282
5136358-410

PARTICULARS
5218619 r. sumer
sta ana com hosp
lasam dist hosp
lasam dist hosp
lasam dist hosp
ballesteros dist hosp

1,100.00

72

.0743724-725
742181-182
744595-596
783588-589

770383-387
640386/388-390

5007101-104

prof. fee

PF RADIOLOGIST X-RAY READING

4,540.00

100,167.00
157,657.00

5/14/2014

nbs

5218620 PHIC R02 ANIMAL BITE

744649 GATTARAN
640447 STA TERESITA
ballesteros
728336 CAMALANIUGAN
ABULUG
APARRI
770307 ALLACAPAN
LALLO
728337 CAMALANIUGAN
783586 LALLO
770371 AMULUNG
AMULUNG
RIZAL
793007 GONZAGA
744648 GATTARAN
783590 LALLO
543796 SANCHEZ MIRA
798053 LASAM
642888 CLAVERIA
294888 PAMPLONA
785153 STA PRAXEDES
770498 STA ANA
728268 CALAYAN
744391 BUGUEY
GATTARAN EMERGENCY HOSP

27,600.00
28,700.00

2,400.00

104,707.00

date
MAY

rcd #

OR#

5275153-155

PARTICULARS

nbs

4976109 APARRI DIST HOSP

APEMDH
2,487,016.85

2,400.00

prof. fee
117,430.65
54,132.50
171,563.15

PF RADIOLOGIST X-RAY READING

date
MAY
5/15/2014

5/19/2014

5/20/2014

5/21/2014

5/22/2014

5/23/2014

rcd #

OR#
73

PARTICULARS

MEDICAL CENTER TRDNG

EURO MED
CONOMED CORP
SOLANA
LASAM
LALLO
IGUIG
5260505-545
TUAO DIST HOSP
103,218.90
74
5218624 MARTHA CONST
5218625 ECT CONST
5218651-668
various
24,400.00
75 5218626-637
various
4976110 APARRI DIST HOSP
26,100.00
76 5218638-642
various
5218643 MARIA BARICAUA
5218645 PHIC DRUGS & MEDS
744650 GATTARAN
1,927,069.15
77
5218644 MPA PHARMACARE
798056-061
LASAM
770499-500/0816301
STA ANA
743726 BALLESTEROS
4881051 MATILDE OLIVAS DIST HOSP
4881047-050
MATILDE OLIVAS DIST HOSP
4881053-088
MATILDE OLIVAS DIST HOSP
5333151-157
MATILDE OLIVAS DIST HOSP
4881089-100
MATILDE OLIVAS DIST HOSP
5030494-500/5190751-794
PIAT DIST HOSP
5136411-452
BALLESTEROS DIST HOSP
742,538.30
78 4917362-371
lasam dist hosp

nbs

prof. fee

PF RADIOLOGIST X-RAY READING

5218621
5218622
5218623
791377
798065
783592
800704

2,400.00
2,400.00

75,309.70
75,309.70

960.00
960.00

1,200.00

3,600.00
23,400.00
28,200.00
5,500.00

85,871.30
87,700.00
289,090.00
28,100.00
193,340.00
684,101.30

date
MAY

rcd #

OR#

5252220-250
5/26/2014

79 5218646-672

5260546-592

PARTICULARS
5173872 aparri med com. Hosp
BAGGAO COMM. HOSP

nbs

prof. fee

PF RADIOLOGIST X-RAY READING

4,500.00
28,820.00

6,000.00
11,500.00

97,156.59

5,400.00
5,400.00

various
770310 ALLACAPAN
798062 lasam
TUAO DIST HOSP

4,500.00

1,700.00
1,700.00

720.00
720.00

date
MAY
5/28/2014

5/29/2014

5/30/2014

rcd #

OR#

PARTICULARS

nbs

various
5218679 ASIA PHIL DRUG
5218680 RINABEL MIGUEL
5218681 PRINCE DRUG CORP
5218682-688
various
5218689 RLT DRUG
5218690 ENDURE MED INC.
5218691 NEW PHARMALINK PHARMACEUTICAL CORP
790321 PENABLANCA
5132501-522
NORTHERN CAG DIST HOSP
10,950.00
5261601-650
LASAM DIST HOSP
101,347.22
10,950.00
81
5218692 MARTHA CONST
5218693 DEKM CONST
744339 ALCALA
798663 TUAO
817901 GATTARAN
783593 LALLO
31,731.04
82 5218694-697
various
816352-353
sta teresita
5252251-260
baggao comm. hosp
5275214-217
apemdh
4208291-300/351-385
baggao mun. hosp
3,850.00
175,104.60
3,850.00

prof. fee

PF RADIOLOGIST X-RAY READING

80 5218673-678

income for g.f.

6,179,556.42
6,179,556.42
13,367.00

78,210.00
21,300.00
99,510.00

129,100.00 1,181,493.75
140350
1084887.05
11,250.00
(96,606.70)

3,120.00
(3,120.00)

2,280.00
1320
(960.00)

date
MAY
5/2/2014

rcd #

OR#
67 0815251-255
744334-337

798105-109
5066571-578

PARTICULARS
ENRILE
800703 IGUIG
ALCALA
770497 STA ANA
742180 ABULUG
791413 STO NINO
744648 GATTARAN
744647 GATTARAN
728335 CAMALANIUGAN
BAGGAO
STA ANA COMM HOSP
60,514.38

5/7/2014

68

815256-260
0791373-376

28,415.00
28,415.00

GF MEDS

coh

bns

-#

-#

5218610 SAMONE TRDNG

5218611 MARTHA CONST
5218612 JC SOLIDARITY CONST
790320 PENABLANCA
ENRILE
SOLANA
815261 ENRILE
22,573.02

5/8/2014

drugs & meds GF HOSP FEES

Phil health

69
5218613 ECT CONST
5218614 MARTHA CONST
5218615 DERK CONST
5218616 MARTHA CONST
0815262-265
IGUIG
798111 BAGGAO
4976108 APARRI DIST HOSP
4917896-900/5252201-202 BAGGAO COMM. HOSP
5252203219 BAGGAO COMM. HOSP
5260465-504
TUAO DIST HOSP
5260230-305
TUAO DIST HOSP
5094151-300
ALCALA MUN HOSP

56,734.40
7,927.00

5,440.00

date
MAY

rcd #

OR#

PARTICULARS
172,094.24

5/9/2014

70

798054-055

drugs & meds GF HOSP FEES

Phil health
56,734.40
7,927.00

GF MEDS

coh

5,440.00

bns
-#

5218618 DEKM CONST

5218617 ECT CONST
783591 LALLO
744594 APARRI
LASAM
798112 BAGGAO
22,215.13

-#

date
MAY
5/12/2014

rcd #

OR#
71
5066579-582
5261651-700
5133951-4000
4759276-282
5136358-410

PARTICULARS
5218619 r. sumer
sta ana com hosp
lasam dist hosp
lasam dist hosp
lasam dist hosp
ballesteros dist hosp

72

.0743724-725
742181-182
744595-596
783588-589

770383-387
640386/388-390

5007101-104

GF MEDS

coh

bns

10,730.00

157,657.00
5/14/2014

drugs & meds GF HOSP FEES

Phil health

5218620 PHIC R02 ANIMAL BITE

744649 GATTARAN
640447 STA TERESITA
ballesteros
728336 CAMALANIUGAN
ABULUG
APARRI
770307 ALLACAPAN
LALLO
728337 CAMALANIUGAN
783586 LALLO
770371 AMULUNG
AMULUNG
RIZAL
793007 GONZAGA
744648 GATTARAN
783590 LALLO
543796 SANCHEZ MIRA
798053 LASAM
642888 CLAVERIA
294888 PAMPLONA
785153 STA PRAXEDES
770498 STA ANA
728268 CALAYAN
744391 BUGUEY
GATTARAN EMERGENCY HOSP

10,730.00

-#

date
MAY

rcd #

OR#

5275153-155

PARTICULARS

drugs & meds GF HOSP FEES

Phil health

GF MEDS

coh

bns

4976109 APARRI DIST HOSP

APEMDH
2,487,016.85

-#

date
MAY
5/15/2014

5/19/2014

5/20/2014

5/21/2014

5/22/2014

5/23/2014

rcd #

OR#
73

PARTICULARS

MEDICAL CENTER TRDNG

EURO MED
CONOMED CORP
SOLANA
LASAM
LALLO
IGUIG
5260505-545
TUAO DIST HOSP
103,218.90
74
5218624 MARTHA CONST
5218625 ECT CONST
5218651-668
various
24,400.00
75 5218626-637
various
4976110 APARRI DIST HOSP
26,100.00
76 5218638-642
various
5218643 MARIA BARICAUA
5218645 PHIC DRUGS & MEDS
744650 GATTARAN
1,927,069.15
77
5218644 MPA PHARMACARE
798056-061
LASAM
770499-500/0816301
STA ANA
743726 BALLESTEROS
4881051 MATILDE OLIVAS DIST HOSP
4881047-050
MATILDE OLIVAS DIST HOSP
4881053-088
MATILDE OLIVAS DIST HOSP
5333151-157
MATILDE OLIVAS DIST HOSP
4881089-100
MATILDE OLIVAS DIST HOSP
5030494-500/5190751-794
PIAT DIST HOSP
5136411-452
BALLESTEROS DIST HOSP
742,538.30
78 4917362-371
lasam dist hosp

drugs & meds GF HOSP FEES

Phil health

GF MEDS

coh

bns

5218621
5218622
5218623
791377
798065
783592
800704

-#

-#

-#

-#

-#

1,900,529.35
1,900,529.35

date
MAY

rcd #

OR#

5252220-250

PARTICULARS
5173872 aparri med com. Hosp
BAGGAO COMM. HOSP
28,820.00

5/26/2014

79 5218646-672

5260546-592

drugs & meds GF HOSP FEES

Phil health
10,500.00
10,500.00

GF MEDS

coh

bns

-#

-#

various
770310 ALLACAPAN
798062 lasam
TUAO DIST HOSP
97,156.59

date
MAY
5/28/2014

5/29/2014

5/30/2014

rcd #

OR#

PARTICULARS

drugs & meds GF HOSP FEES

Phil health

various
5218679 ASIA PHIL DRUG
5218680 RINABEL MIGUEL
5218681 PRINCE DRUG CORP
5218682-688
various
5218689 RLT DRUG
5218690 ENDURE MED INC.
5218691 NEW PHARMALINK PHARMACEUTICAL CORP
790321 PENABLANCA
5132501-522
NORTHERN CAG DIST HOSP
5261601-650
LASAM DIST HOSP
101,347.22
81
5218692 MARTHA CONST
5218693 DEKM CONST
744339 ALCALA
798663 TUAO
817901 GATTARAN
783593 LALLO
31,731.04
82 5218694-697
various
816352-353
sta teresita
5252251-260
baggao comm. hosp
5275214-217
apemdh
4208291-300/351-385
baggao mun. hosp
43,200.00
175,104.60
43,200.00

GF MEDS

coh

80 5218673-678

income for g.f.

6,179,556.42
6,179,556.42
13,367.00

2,050,108.75
2146718.45
96,609.70

bns

1,800.00
300.00
2,100.00

4,200.00#

-#

-#

7,927.00

5,440.00

4,200.00###

date
MAY
5/2/2014

rcd #

OR#
67 0815251-255
744334-337

798105-109
5066571-578
5/7/2014

68

815256-260
0791373-376

5/8/2014

PARTICULARS

animal bite

ENRILE
800703 IGUIG
ALCALA
770497 STA ANA
742180 ABULUG
791413 STO NINO
744648 GATTARAN
744647 GATTARAN
728335 CAMALANIUGAN
BAGGAO
STA ANA COMM HOSP
60,514.38

22,573.02

5218610 SAMONE TRDNG

5218611 MARTHA CONST
5218612 JC SOLIDARITY CONST
790320 PENABLANCA
ENRILE
SOLANA
815261 ENRILE

69
5218613 ECT CONST
5218614 MARTHA CONST
5218615 DERK CONST
5218616 MARTHA CONST
0815262-265
IGUIG
798111 BAGGAO
4976108 APARRI DIST HOSP
4917896-900/5252201-202 BAGGAO COMM. HOSP
5252203219 BAGGAO COMM. HOSP
5260465-504
TUAO DIST HOSP
5260230-305
TUAO DIST HOSP
5094151-300
ALCALA MUN HOSP

date
MAY
5/9/2014

rcd #

OR#

70

798054-055

PARTICULARS

animal bite

172,094.24

22,215.13

5218618 DEKM CONST

5218617 ECT CONST
783591 LALLO
744594 APARRI
LASAM
798112 BAGGAO

date
MAY
5/12/2014

rcd #

OR#
71
5066579-582
5261651-700
5133951-4000
4759276-282
5136358-410

PARTICULARS
5218619 r. sumer
sta ana com hosp
lasam dist hosp
lasam dist hosp
lasam dist hosp
ballesteros dist hosp
157,657.00

5/14/2014

72

.0743724-725
742181-182
744595-596
783588-589

770383-387
640386/388-390

5007101-104

animal bite

5218620 PHIC R02 ANIMAL BITE

744649 GATTARAN
640447 STA TERESITA
ballesteros
728336 CAMALANIUGAN
ABULUG
APARRI
770307 ALLACAPAN
LALLO
728337 CAMALANIUGAN
783586 LALLO
770371 AMULUNG
AMULUNG
RIZAL
793007 GONZAGA
744648 GATTARAN
783590 LALLO
543796 SANCHEZ MIRA
798053 LASAM
642888 CLAVERIA
294888 PAMPLONA
785153 STA PRAXEDES
770498 STA ANA
728268 CALAYAN
744391 BUGUEY
GATTARAN EMERGENCY HOSP

879,000.00

date
MAY

rcd #

OR#

5275153-155

PARTICULARS

animal bite

4976109 APARRI DIST HOSP

APEMDH
2,487,016.85

879,000.00

date
MAY
5/15/2014

5/19/2014

5/20/2014

5/21/2014

5/22/2014

5/23/2014

rcd #

OR#
73

PARTICULARS

MEDICAL CENTER TRDNG

EURO MED
CONOMED CORP
SOLANA
LASAM
LALLO
IGUIG
5260505-545
TUAO DIST HOSP
103,218.90
74
5218624 MARTHA CONST
5218625 ECT CONST
5218651-668
various
24,400.00
75 5218626-637
various
4976110 APARRI DIST HOSP
26,100.00
76 5218638-642
various
5218643 MARIA BARICAUA
5218645 PHIC DRUGS & MEDS
744650 GATTARAN
1,927,069.15
77
5218644 MPA PHARMACARE
798056-061
LASAM
770499-500/0816301
STA ANA
743726 BALLESTEROS
4881051 MATILDE OLIVAS DIST HOSP
4881047-050
MATILDE OLIVAS DIST HOSP
4881053-088
MATILDE OLIVAS DIST HOSP
5333151-157
MATILDE OLIVAS DIST HOSP
4881089-100
MATILDE OLIVAS DIST HOSP
5030494-500/5190751-794
PIAT DIST HOSP
5136411-452
BALLESTEROS DIST HOSP
742,538.30
78 4917362-371
lasam dist hosp

animal bite

5218621
5218622
5218623
791377
798065
783592
800704

date
MAY

rcd #

OR#

5252220-250
5/26/2014

79 5218646-672

5260546-592

PARTICULARS

animal bite

5173872 aparri med com. Hosp

BAGGAO COMM. HOSP
28,820.00

97,156.59

various
770310 ALLACAPAN
798062 lasam
TUAO DIST HOSP

date
MAY
5/28/2014

5/29/2014

5/30/2014

rcd #

OR#

PARTICULARS

animal bite

80 5218673-678

various
5218679 ASIA PHIL DRUG
5218680 RINABEL MIGUEL
5218681 PRINCE DRUG CORP
5218682-688
various
5218689 RLT DRUG
5218690 ENDURE MED INC.
5218691 NEW PHARMALINK PHARMACEUTICAL CORP
790321 PENABLANCA
5132501-522
NORTHERN CAG DIST HOSP
5261601-650
LASAM DIST HOSP
101,347.22
81
5218692 MARTHA CONST
5218693 DEKM CONST
744339 ALCALA
798663 TUAO
817901 GATTARAN
783593 LALLO
31,731.04
82 5218694-697
various
816352-353
sta teresita
5252251-260
baggao comm. hosp
5275214-217
apemdh
4208291-300/351-385
baggao mun. hosp
175,104.60

income for g.f.

6,179,556.42 879,000.00
6,179,556.42
13,367.00

date
rcd # PARTICULARS
MAY
5/2/2014
67
60,514.38
5/7/2014
68
22,573.02
5/8/2014
69
172,094.24
5/9/2014
70
22,215.13
5/12/2014
71
157,657.00
5/14/2014
72
2,487,016.85
5/15/2014
73
103,218.90
5/19/2014
74
24,400.00
5/20/2014
75
26,100.00
5/21/2014
76
1,927,069.15
5/22/2014
77
742,538.30
5/23/2014
78
28,820.00
5/26/2014
79
97,156.59
5/28/2014
80
101,347.22
5/29/2014
81
31,731.04
5/30/2014
82
175,104.60
GRAND TOTAL
6,179,556.42

rpt
15,499.38
7,573.02
9,190.24
12,215.13
1,434,053.70
5,459.20
116.60
17,807.00
25,556.59
462.22
21,731.04
9,554.60
1,559,218.72

performnace/
bibbers bond
###
###
###
###
64,000.00
64,000.00

bac

patagueleg
carig
ASSESSORS
LOT PROCESSINGfee LEAQUE
###
###
15,000.00
###
6,500.00
###
10,000.00
###
2,640.00
###
###
###
15,000.00
###
10,000.00
14,400.00
21,000.00
###
25,000.00
1,423.20
5,000.00
###
###
###
60,500.00
15,300.00
###
10,000.00
###
12,000.00
###
### 2,640.00
1,423.20 14,400.00

affiliation pathologIST
fee
fee
###
###
13,860.00
9,520.00
###
10,880.00
###
4,090.00
###
5,100.00
###
7,430.00
2,320.00
###
3,280.00
6,435.00
###
6,990.00
18,960.00 50,945.00

date
rcd #
nbs
MAY
5/2/2014
67
3,300.00
5/7/2014
68
5/8/2014
69
32,400.00
5/9/2014
70
5/12/2014
71
28,700.00
5/14/2014
72
2,400.00
5/15/2014
73
2,400.00
5/19/2014
74
5/20/2014
75
###
5/21/2014
76
###
5/22/2014
77
28,200.00
5/23/2014
78
11,500.00
5/26/2014
79
5,400.00
5/28/2014
80
10,950.00
5/29/2014
81
###
5/30/2014
82
3,850.00
GRAND TOTAL
129,100.00

prof. fee
13,300.00
28,502.60
104,707.00
171,563.15
75,309.70
684,101.30
4,500.00
99,510.00
###

date
rcd # PROF-FEE
X-RAY
drugs & meds
GF HOSP FEESGF MEDS
coh bns animal bite
MAY
RADIOLOGIST READING Phil health
5/2/2014
67
###
28,415.00
###
##
##
5/7/2014
68
###
###
###
##
##
5/8/2014
69
1,420.00
600.00
56,734.40 7,927.00
5,440.00
###
-##
5/9/2014
70
###
###
###
##
##
5/12/2014
71
###
10,730.00
###
##
##
5/14/2014
72
###
###
###
##
##
879,000.00
5/15/2014
73
960.00
###
###
##
##
5/19/2014
74
###
###
###
##
##
5/20/2014
75
###
###
###
##
##
5/21/2014
76
### 1,900,529.35
###
##
##
5/22/2014
77
###
###
###
##
##
5/23/2014
78
###
10,500.00
###
##
##
5/26/2014
79
1,700.00
720.00
###
###
##
##
5/28/2014
80
###
###
4,200.00
##
##
5/29/2014
81
###
###
###
##
##
5/30/2014
82
###
43,200.00
###
##
##
GRAND TOTAL
3,120.00
###
### 7,927.00 5,440.00 4,200.00
##
# 879,000.00

date
rcd #
june
6/2/2014
83

OR#

PARTICULARS

5218698-701 VARIOUS
5218702 PHIC
800709 IGUIG
313,476.48

6/3/2014

84

6/5/2014

85

6/9/2014

86

6/10/2014

87

6/11/2014

88

6/13/2014

89

6/17/2014

90

6/18/2014

91

6/19/2014

92

,/

4976111-112 APARRI DIST HOSP

5173901-923 APARRI MED COMM HOSP
517387-875 APARRI MED COMM HOSP
5260593-651 TUAO DIST HOSP
5299051-100 ALCALA MUN HOSP
206,692.40
5218703 ECT CONST
5218704 MARTHA CONST
5218705 ECT CONST
798664 TUAO
4533159-161 ABULUG EMERGENCY HOSP
5066583-593 STA ANA COMM. HOSP
5136453-481 BALLESTEROS DIST HOSP
126,481.55
798068 LASAM
5252261-267 BAGGAO COMM. DIST HOSP
5190795-850/5274401-435 PIAT DIST HOSP
5261551-600 LASAM DIST HOSP
107,091.00
5218707 UNITED AUTO PARTS
798113 BAGGAO
5260652-676 TUAO DIST HOSP
35,866.01
4759283 LASAM DIST HOSP
4917352-361 LASAM DIST HOSP
5261501-550 LASAM DIST HOSP
34,353.22
5218706 NEW MARKET LINK
5218708 DEKM CONST
5218709 CASTLEROCK ASPHALT CORP
5218710 PHIC- 02 ANIMAL BITE(PROF FEE)
798069 LASAM
920,778.22
5218711 UNION MOTORS COOP
744597-600/819451-457 APARRI
816302-304 STAANA
79308-009 GONZAGA
5136482-505 BALLESTEROS DIST HOSP
584,141.02
5218712 DOH R02-FUND TRANSFER PHO WAREHOUSE
5218713 CIVIC MDSG INC
800710 IGUIG
4015095-096 ALCALA MUN HOSP
816,044.46
5218714 DEKM CONST

date
june

rcd #

6/23/2014

93

6/24/2014

94

6/25/2014

95

6/30/2014

96

OR#

PARTICULARS

816306 STA ANA

816305 STA ANA
5333158-200 MATILDE OLIVAS DIST HOSP
131,310.23
5218715 TOYOTA CORDON ISABELA INC
5218716 NEW MARKET LINK
5218717 MARTHA CONST
793010 GONZAGA
5218718 NORTHERN CAG DIST HOSP
5252268-283 BAGGAO COMM HOSP
5260677-700/5337251-292 TUAO DIST HOSP
167,586.32
819458 aparri
5333221-248 matilde oliovas dist hosp
569,490.00
5218719 phic-r02
5218720 animal bite r02
816307 sta ana
4976113 APARRI DIST HOSP
5299101-150/5299251-300 ALCALA MUN HOSP
6,404,738.62
5218721 SOLANA MEMORIAL PARK
5218722 BOB CALAGUI
5218723 MARIO ANTONIO
5217951 AD STAUNCH COMM. NETWORK
5333251-260 MATILDE OLIVAS DIST HOSP
4208386-402 BAGGAO MUN. HOSP
5333249-250 MATILDE OLIVAS DIST HOSP
530,709.77
10,948,759.30
10,948,759.30

date
rcd #
june
6/2/2014
83

OR#

PARTICULARS

5218698-701 VARIOUS
5218702 PHIC
800709 IGUIG
313,476.48

6/3/2014

84

6/5/2014

85

6/9/2014

86

6/10/2014

87

6/11/2014

88

6/13/2014

89

6/17/2014

90

6/18/2014

91

6/19/2014

92

,/

4976111-112 APARRI DIST HOSP

129,67
5173901-923 APARRI MED COMM HOSP
13,80
517387-875 APARRI MED COMM HOSP
13,65
5260593-651 TUAO DIST HOSP
33,91
5299051-100 ALCALA MUN HOSP
15,65
206,692.40
5218703 ECT CONST
5218704 MARTHA CONST
5218705 ECT CONST
798664 TUAO
4533159-161 ABULUG EMERGENCY HOSP
4,16
5066583-593 STA ANA COMM. HOSP
101,52
5136453-481 BALLESTEROS DIST HOSP
17,40
126,481.55
798068 LASAM
5252261-267 BAGGAO COMM. DIST HOSP
11,73
5190795-850/5274401-435 PIAT DIST HOSP
84,23
5261551-600 LASAM DIST HOSP
6,06
107,091.00
5218707 UNITED AUTO PARTS
798113 BAGGAO
5260652-676 TUAO DIST HOSP
35,866.01
4759283 LASAM DIST HOSP
4917352-361 LASAM DIST HOSP
5261501-550 LASAM DIST HOSP
34,353.22
5218706 NEW MARKET LINK
5218708 DEKM CONST
5218709 CASTLEROCK ASPHALT CORP
5218710 PHIC- 02 ANIMAL BITE(PROF FEE)
798069 LASAM
920,778.22
5218711 UNION MOTORS COOP
744597-600/819451-457 APARRI
816302-304 STAANA
79308-009 GONZAGA
5136482-505 BALLESTEROS DIST HOSP
561,90
584,141.02
5218712 DOH R02-FUND TRANSFER PHO WAREHOUSE
5218713 CIVIC MDSG INC
800710 IGUIG
4015095-096 ALCALA MUN HOSP
586,33
816,044.46
5218714 DEKM CONST

date
june

6/23/2014

6/24/2014

6/25/2014

6/30/2014

rcd #

93

94

95

96

OR#

PARTICULARS

816306 STA ANA

816305 STA ANA
5333158-200 MATILDE OLIVAS DIST HOSP
131,310.23
5218715 TOYOTA CORDON ISABELA INC
5218716 NEW MARKET LINK
5218717 MARTHA CONST
793010 GONZAGA
5218718 NORTHERN CAG DIST HOSP
5252268-283 BAGGAO COMM HOSP
5260677-700/5337251-292 TUAO DIST HOSP
167,586.32
819458 aparri
5333221-248 matilde oliovas dist hosp
569,490.00
5218719 phic-r02
5218720 animal bite r02
816307 sta ana
4976113 APARRI DIST HOSP
5299101-150/5299251-300 ALCALA MUN HOSP
6,404,738.62
5218721 SOLANA MEMORIAL PARK
5218722 BOB CALAGUI
5218723 MARIO ANTONIO
5217951 AD STAUNCH COMM. NETWORK
5333251-260 MATILDE OLIVAS DIST HOSP
4208386-402 BAGGAO MUN. HOSP
5333249-250 MATILDE OLIVAS DIST HOSP
530,709.77
10,948,759.30
10,948,759.30

112,06

31,96
42,72
82,45

569,12

540,58
29,61

469,38
37,91
16

date
rcd #
june
6/2/2014
83

OR#

PARTICULARS

5218698-701 VARIOUS
5218702 PHIC
800709 IGUIG
313,476.48

6/3/2014

84

6/5/2014

85

6/9/2014

86

6/10/2014

87

6/11/2014

88

6/13/2014

89

6/17/2014

90

6/18/2014

91

6/19/2014

92

,/

RPT

358
358

4976111-112 APARRI DIST HOSP

5173901-923 APARRI MED COMM HOSP
517387-875 APARRI MED COMM HOSP
5260593-651 TUAO DIST HOSP
5299051-100 ALCALA MUN HOSP
206,692.40
5218703 ECT CONST
5218704 MARTHA CONST
5218705 ECT CONST
798664 TUAO
892
4533159-161 ABULUG EMERGENCY HOSP
5066583-593 STA ANA COMM. HOSP
5136453-481 BALLESTEROS DIST HOSP
126,481.55
892
798068 LASAM
5,057
5252261-267 BAGGAO COMM. DIST HOSP
5190795-850/5274401-435 PIAT DIST HOSP
5261551-600 LASAM DIST HOSP
107,091.00
5,057
5218707 UNITED AUTO PARTS
798113 BAGGAO
1,735
5260652-676 TUAO DIST HOSP
35,866.01
1,735
4759283 LASAM DIST HOSP
4917352-361 LASAM DIST HOSP
5261501-550 LASAM DIST HOSP
34,353.22
2,478
5218706 NEW MARKET LINK
5218708 DEKM CONST
5218709 CASTLEROCK ASPHALT CORP
5218710 PHIC- 02 ANIMAL BITE(PROF FEE)
798069 LASAM
2,478
920,778.22
2,478
5218711 UNION MOTORS COOP
744597-600/819451-457 APARRI
5,316
816302-304 STAANA
6,927
79308-009 GONZAGA
9,496
5136482-505 BALLESTEROS DIST HOSP
584,141.02 21,741
5218712 DOH R02-FUND TRANSFER PHO WAREHOUSE
5218713 CIVIC MDSG INC
800710 IGUIG
216
4015095-096 ALCALA MUN HOSP
816,044.46 14,250
5218714 DEKM CONST

date
june

6/23/2014

6/24/2014

6/25/2014

6/30/2014

rcd #

93

94

95

96

OR#

PARTICULARS

816306 STA ANA

816305 STA ANA
5333158-200 MATILDE OLIVAS DIST HOSP
131,310.23
5218715 TOYOTA CORDON ISABELA INC
5218716 NEW MARKET LINK
5218717 MARTHA CONST
793010 GONZAGA
5218718 NORTHERN CAG DIST HOSP
5252268-283 BAGGAO COMM HOSP
5260677-700/5337251-292 TUAO DIST HOSP
167,586.32
819458 aparri
5333221-248 matilde oliovas dist hosp
569,490.00
5218719 phic-r02
5218720 animal bite r02
816307 sta ana
4976113 APARRI DIST HOSP
5299101-150/5299251-300 ALCALA MUN HOSP
6,404,738.62
5218721 SOLANA MEMORIAL PARK
5218722 BOB CALAGUI
5218723 MARIO ANTONIO
5217951 AD STAUNCH COMM. NETWORK
5333251-260 MATILDE OLIVAS DIST HOSP
4208386-402 BAGGAO MUN. HOSP
5333249-250 MATILDE OLIVAS DIST HOSP
530,709.77
10,948,759.30
10,948,759.30

RPT

867
13,382

14,250

149

149
370

370

141

141

63,901

date
rcd #
june
6/2/2014
83

OR#

PARTICULARS

performn
bibbers b

5218698-701 VARIOUS
5218702 PHIC
800709 IGUIG
313,476.48

6/3/2014

84

6/5/2014

85

6/9/2014

86

6/10/2014

87

6/11/2014

88

6/13/2014

89

6/17/2014

90

6/18/2014

91

6/19/2014

92

,/

4976111-112 APARRI DIST HOSP

5173901-923 APARRI MED COMM HOSP
517387-875 APARRI MED COMM HOSP
5260593-651 TUAO DIST HOSP
5299051-100 ALCALA MUN HOSP
206,692.40
5218703 ECT CONST
5218704 MARTHA CONST
5218705 ECT CONST
798664 TUAO
4533159-161 ABULUG EMERGENCY HOSP
5066583-593 STA ANA COMM. HOSP
5136453-481 BALLESTEROS DIST HOSP
126,481.55
798068 LASAM
5252261-267 BAGGAO COMM. DIST HOSP
5190795-850/5274401-435 PIAT DIST HOSP
5261551-600 LASAM DIST HOSP
107,091.00
5218707 UNITED AUTO PARTS
29,371
798113 BAGGAO
5260652-676 TUAO DIST HOSP
35,866.01 29,371
4759283 LASAM DIST HOSP
4917352-361 LASAM DIST HOSP
5261501-550 LASAM DIST HOSP
34,353.22
5218706 NEW MARKET LINK
5218708 DEKM CONST
5218709 CASTLEROCK ASPHALT CORP
5218710 PHIC- 02 ANIMAL BITE(PROF FEE)
798069 LASAM
920,778.22
5218711 UNION MOTORS COOP
744597-600/819451-457 APARRI
816302-304 STAANA
79308-009 GONZAGA
5136482-505 BALLESTEROS DIST HOSP
584,141.02
5218712 DOH R02-FUND TRANSFER PHO WAREHOUSE
5218713 CIVIC MDSG INC
800710 IGUIG
4015095-096 ALCALA MUN HOSP
816,044.46
5218714 DEKM CONST

date
june

rcd #

6/23/2014

93

6/24/2014

94

6/25/2014

95

6/30/2014

96

OR#

PARTICULARS

performn
bibbers b

816306 STA ANA

816305 STA ANA
5333158-200 MATILDE OLIVAS DIST HOSP
131,310.23
5218715 TOYOTA CORDON ISABELA INC
5218716 NEW MARKET LINK
5218717 MARTHA CONST
793010 GONZAGA
5218718 NORTHERN CAG DIST HOSP
5252268-283 BAGGAO COMM HOSP
5260677-700/5337251-292 TUAO DIST HOSP
167,586.32
819458 aparri
5333221-248 matilde oliovas dist hosp
569,490.00
5218719 phic-r02
5218720 animal bite r02
816307 sta ana
4976113 APARRI DIST HOSP
5299101-150/5299251-300 ALCALA MUN HOSP
6,404,738.62
5218721 SOLANA MEMORIAL PARK
5218722 BOB CALAGUI
5218723 MARIO ANTONIO
5217951 AD STAUNCH COMM. NETWORK
5333251-260 MATILDE OLIVAS DIST HOSP
4208386-402 BAGGAO MUN. HOSP
5333249-250 MATILDE OLIVAS DIST HOSP
530,709.77
10,948,759.30
10,948,759.30

29,371

date
rcd #
june
6/2/2014
83

OR#

PARTICULARS
bibbers bond

5218698-701 VARIOUS
5218702 PHIC
800709 IGUIG

20,000

313,476.48
6/3/2014

84

6/5/2014

85

6/9/2014

86

6/10/2014

87

6/11/2014

88

6/13/2014

89

6/17/2014

90

6/18/2014

91

6/19/2014

92

,/

bac

20,000

4976111-112 APARRI DIST HOSP

5173901-923 APARRI MED COMM HOSP
517387-875 APARRI MED COMM HOSP
5260593-651 TUAO DIST HOSP
5299051-100 ALCALA MUN HOSP
206,692.40
5218703 ECT CONST
1,000
5218704 MARTHA CONST
1,000
5218705 ECT CONST
500
798664 TUAO
4533159-161 ABULUG EMERGENCY HOSP
5066583-593 STA ANA COMM. HOSP
5136453-481 BALLESTEROS DIST HOSP
126,481.55
2,500
798068 LASAM
5252261-267 BAGGAO COMM. DIST HOSP
5190795-850/5274401-435 PIAT DIST HOSP
5261551-600 LASAM DIST HOSP
107,091.00
5218707 UNITED AUTO PARTS
798113 BAGGAO
5260652-676 TUAO DIST HOSP
35,866.01
4759283 LASAM DIST HOSP
4917352-361 LASAM DIST HOSP
5261501-550 LASAM DIST HOSP
34,353.22
5218706 NEW MARKET LINK
300
5218708 DEKM CONST
5,000
5218709 CASTLEROCK ASPHALT CORP
1,000
5218710 PHIC- 02 ANIMAL BITE(PROF FEE)
798069 LASAM
920,778.22
6,300
5218711 UNION MOTORS COOP
500
744597-600/819451-457 APARRI
816302-304 STAANA
79308-009 GONZAGA
5136482-505 BALLESTEROS DIST HOSP
584,141.02
500
5218712 DOH R02-FUND TRANSFER PHO WAREHOUSE
5218713 CIVIC MDSG INC
300
800710 IGUIG
4015095-096 ALCALA MUN HOSP
816,044.46
300
5218714 DEKM CONST
5,000

date
june

6/23/2014

rcd #

93

6/24/2014

94

6/25/2014

95

6/30/2014

96

OR#

PARTICULARS
bibbers bond

816306 STA ANA

816305 STA ANA
5333158-200 MATILDE OLIVAS DIST HOSP
131,310.23
5218715 TOYOTA CORDON ISABELA INC
5218716 NEW MARKET LINK
5218717 MARTHA CONST
793010 GONZAGA
5218718 NORTHERN CAG DIST HOSP
5252268-283 BAGGAO COMM HOSP
5260677-700/5337251-292 TUAO DIST HOSP
167,586.32
819458 aparri
5333221-248 matilde oliovas dist hosp
569,490.00
5218719 phic-r02
5218720 animal bite r02
816307 sta ana
4976113 APARRI DIST HOSP
5299101-150/5299251-300 ALCALA MUN HOSP
6,404,738.62
5218721 SOLANA MEMORIAL PARK
5218722 BOB CALAGUI
5218723 MARIO ANTONIO
5217951 AD STAUNCH COMM. NETWORK
5333251-260 MATILDE OLIVAS DIST HOSP
4208386-402 BAGGAO MUN. HOSP
5333249-250 MATILDE OLIVAS DIST HOSP
530,709.77
10,948,759.30
10,948,759.30

bac

5,000
5,000
300
5,000

10,300

44,900

date
rcd #
june
6/2/2014
83

OR#

PARTICULARS

pataguele

5218698-701 VARIOUS
5218702 PHIC
800709 IGUIG
313,476.48

6/3/2014

84

6/5/2014

85

6/9/2014

86

6/10/2014

87

6/11/2014

88

6/13/2014

89

6/17/2014

90

6/18/2014

91

6/19/2014

92

,/

4976111-112 APARRI DIST HOSP

5173901-923 APARRI MED COMM HOSP
517387-875 APARRI MED COMM HOSP
5260593-651 TUAO DIST HOSP
5299051-100 ALCALA MUN HOSP
206,692.40
5218703 ECT CONST
5218704 MARTHA CONST
5218705 ECT CONST
798664 TUAO
4533159-161 ABULUG EMERGENCY HOSP
5066583-593 STA ANA COMM. HOSP
5136453-481 BALLESTEROS DIST HOSP
126,481.55
798068 LASAM
5252261-267 BAGGAO COMM. DIST HOSP
5190795-850/5274401-435 PIAT DIST HOSP
5261551-600 LASAM DIST HOSP
107,091.00
5218707 UNITED AUTO PARTS
798113 BAGGAO
5260652-676 TUAO DIST HOSP
35,866.01
4759283 LASAM DIST HOSP
4917352-361 LASAM DIST HOSP
5261501-550 LASAM DIST HOSP
34,353.22
5218706 NEW MARKET LINK
5218708 DEKM CONST
5218709 CASTLEROCK ASPHALT CORP
5218710 PHIC- 02 ANIMAL BITE(PROF FEE)
798069 LASAM
920,778.22
5218711 UNION MOTORS COOP
744597-600/819451-457 APARRI
816302-304 STAANA
79308-009 GONZAGA
5136482-505 BALLESTEROS DIST HOSP
584,141.02
5218712 DOH R02-FUND TRANSFER PHO WAREHOUSE
5218713 CIVIC MDSG INC
800710 IGUIG
4015095-096 ALCALA MUN HOSP
816,044.46
5218714 DEKM CONST

date
june

rcd #

6/23/2014

93

6/24/2014

94

6/25/2014

95

6/30/2014

96

OR#

PARTICULARS

pataguele

816306 STA ANA

816305 STA ANA
5333158-200 MATILDE OLIVAS DIST HOSP
131,310.23
5218715 TOYOTA CORDON ISABELA INC
5218716 NEW MARKET LINK
5218717 MARTHA CONST
793010 GONZAGA
5218718 NORTHERN CAG DIST HOSP
5252268-283 BAGGAO COMM HOSP
5260677-700/5337251-292 TUAO DIST HOSP
167,586.32
819458 aparri
5333221-248 matilde oliovas dist hosp
569,490.00
5218719 phic-r02
5218720 animal bite r02
816307 sta ana
4976113 APARRI DIST HOSP
5299101-150/5299251-300 ALCALA MUN HOSP
6,404,738.62
5218721 SOLANA MEMORIAL PARK
5218722 BOB CALAGUI
5218723 MARIO ANTONIO
5217951 AD STAUNCH COMM. NETWORK
5333251-260 MATILDE OLIVAS DIST HOSP
4208386-402 BAGGAO MUN. HOSP
5333249-250 MATILDE OLIVAS DIST HOSP
530,709.77
10,948,759.30
10,948,759.30

2,640.0

2,640.0

2,640.0

date
rcd #
june
6/2/2014
83

OR#

PARTICULARS

carig lot

5218698-701 VARIOUS
5218702 PHIC
800709 IGUIG
313,476.48###

6/3/2014

84

6/5/2014

85

6/9/2014

86

6/10/2014

87

6/11/2014

88

6/13/2014

89

6/17/2014

90

6/18/2014

91

6/19/2014

92

,/

4976111-112 APARRI DIST HOSP

5173901-923 APARRI MED COMM HOSP
517387-875 APARRI MED COMM HOSP
5260593-651 TUAO DIST HOSP
5299051-100 ALCALA MUN HOSP
206,692.40###
5218703 ECT CONST
5218704 MARTHA CONST
5218705 ECT CONST
798664 TUAO
4533159-161 ABULUG EMERGENCY HOSP
5066583-593 STA ANA COMM. HOSP
5136453-481 BALLESTEROS DIST HOSP
126,481.55###
798068 LASAM
5252261-267 BAGGAO COMM. DIST HOSP
5190795-850/5274401-435 PIAT DIST HOSP
5261551-600 LASAM DIST HOSP
107,091.00###
5218707 UNITED AUTO PARTS
798113 BAGGAO
5260652-676 TUAO DIST HOSP
35,866.01###
4759283 LASAM DIST HOSP
4917352-361 LASAM DIST HOSP
5261501-550 LASAM DIST HOSP
34,353.22###
5218706 NEW MARKET LINK
5218708 DEKM CONST
5218709 CASTLEROCK ASPHALT CORP
5218710 PHIC- 02 ANIMAL BITE(PROF FEE)
798069 LASAM
920,778.22###
5218711 UNION MOTORS COOP
744597-600/819451-457 APARRI
816302-304 STAANA
79308-009 GONZAGA
5136482-505 BALLESTEROS DIST HOSP
584,141.02###
5218712 DOH R02-FUND TRANSFER PHO WAREHOUSE
5218713 CIVIC MDSG INC
800710 IGUIG
4015095-096 ALCALA MUN HOSP
816,044.46###
5218714 DEKM CONST

date
june

rcd #

6/23/2014

93

6/24/2014

94

6/25/2014

95

6/30/2014

96

OR#

PARTICULARS

carig lot

816306 STA ANA

816305 STA ANA
5333158-200 MATILDE OLIVAS DIST HOSP
131,310.23###
5218715 TOYOTA CORDON ISABELA INC
5218716 NEW MARKET LINK
5218717 MARTHA CONST
793010 GONZAGA
5218718 NORTHERN CAG DIST HOSP
5252268-283 BAGGAO COMM HOSP
5260677-700/5337251-292 TUAO DIST HOSP
167,586.32###
819458 aparri
5333221-248 matilde oliovas dist hosp
569,490.00###
5218719 phic-r02
5218720 animal bite r02
816307 sta ana
4976113 APARRI DIST HOSP
5299101-150/5299251-300 ALCALA MUN HOSP
6,404,738.62###
5218721 SOLANA MEMORIAL PARK
5218722 BOB CALAGUI
5218723 MARIO ANTONIO
5217951 AD STAUNCH COMM. NETWORK
5333251-260 MATILDE OLIVAS DIST HOSP
4208386-402 BAGGAO MUN. HOSP
5333249-250 MATILDE OLIVAS DIST HOSP
530,709.77###
10,948,759.30 10,948,759.30

date
rcd #
june
6/2/2014
83

OR#

PARTICULARS

carig proce
fee

5218698-701 VARIOUS
5218702 PHIC
800709 IGUIG
313,476.48

6/3/2014

84

6/5/2014

85

6/9/2014

86

6/10/2014

87

6/11/2014

88

6/13/2014

89

6/17/2014

90

6/18/2014

91

6/19/2014

92

,/

4976111-112 APARRI DIST HOSP

5173901-923 APARRI MED COMM HOSP
517387-875 APARRI MED COMM HOSP
5260593-651 TUAO DIST HOSP
5299051-100 ALCALA MUN HOSP
206,692.40
5218703 ECT CONST
5218704 MARTHA CONST
5218705 ECT CONST
798664 TUAO
4533159-161 ABULUG EMERGENCY HOSP
5066583-593 STA ANA COMM. HOSP
5136453-481 BALLESTEROS DIST HOSP
126,481.55
798068 LASAM
5252261-267 BAGGAO COMM. DIST HOSP
5190795-850/5274401-435 PIAT DIST HOSP
5261551-600 LASAM DIST HOSP
107,091.00
5218707 UNITED AUTO PARTS
798113 BAGGAO
5260652-676 TUAO DIST HOSP
35,866.01
4759283 LASAM DIST HOSP
4917352-361 LASAM DIST HOSP
5261501-550 LASAM DIST HOSP
34,353.22
5218706 NEW MARKET LINK
5218708 DEKM CONST
5218709 CASTLEROCK ASPHALT CORP
5218710 PHIC- 02 ANIMAL BITE(PROF FEE)
798069 LASAM
920,778.22
5218711 UNION MOTORS COOP
744597-600/819451-457 APARRI
816302-304 STAANA
79308-009 GONZAGA
5136482-505 BALLESTEROS DIST HOSP
584,141.02
5218712 DOH R02-FUND TRANSFER PHO WAREHOUSE
5218713 CIVIC MDSG INC
800710 IGUIG
4015095-096 ALCALA MUN HOSP
816,044.46
5218714 DEKM CONST

date
june

rcd #

6/23/2014

93

6/24/2014

94

6/25/2014

95

6/30/2014

96

OR#

PARTICULARS

carig proce
fee

816306 STA ANA

816305 STA ANA
5333158-200 MATILDE OLIVAS DIST HOSP
131,310.23
5218715 TOYOTA CORDON ISABELA INC
5218716 NEW MARKET LINK
5218717 MARTHA CONST
793010 GONZAGA
5218718 NORTHERN CAG DIST HOSP
5252268-283 BAGGAO COMM HOSP
5260677-700/5337251-292 TUAO DIST HOSP
167,586.32
819458 aparri
5333221-248 matilde oliovas dist hosp
569,490.00
5218719 phic-r02
5218720 animal bite r02
816307 sta ana
4976113 APARRI DIST HOSP
5299101-150/5299251-300 ALCALA MUN HOSP
6,404,738.62
5218721 SOLANA MEMORIAL PARK
5218722 BOB CALAGUI
5218723 MARIO ANTONIO
5217951 AD STAUNCH COMM. NETWORK
5333251-260 MATILDE OLIVAS DIST HOSP
4208386-402 BAGGAO MUN. HOSP
5333249-250 MATILDE OLIVAS DIST HOSP
530,709.77
10,948,759.30
10,948,759.30

5,619.

5,619.

5,619.

date
rcd #
june
6/2/2014
83

OR#

PARTICULARS

ASSESSORS
LEAQUE

5218698-701 VARIOUS
5218702 PHIC
800709 IGUIG
313,476.48
###

6/3/2014

84

6/5/2014

85

6/9/2014

86

6/10/2014

87

6/11/2014

88

6/13/2014

89

6/17/2014

90

6/18/2014

91

6/19/2014

92

,/

4976111-112 APARRI DIST HOSP

5173901-923 APARRI MED COMM HOSP
517387-875 APARRI MED COMM HOSP
5260593-651 TUAO DIST HOSP
5299051-100 ALCALA MUN HOSP
206,692.40
###
5218703 ECT CONST
5218704 MARTHA CONST
5218705 ECT CONST
798664 TUAO
4533159-161 ABULUG EMERGENCY HOSP
5066583-593 STA ANA COMM. HOSP
5136453-481 BALLESTEROS DIST HOSP
126,481.55
###
798068 LASAM
5252261-267 BAGGAO COMM. DIST HOSP
5190795-850/5274401-435 PIAT DIST HOSP
5261551-600 LASAM DIST HOSP
107,091.00
###
5218707 UNITED AUTO PARTS
798113 BAGGAO
5260652-676 TUAO DIST HOSP
35,866.01
###
4759283 LASAM DIST HOSP
4917352-361 LASAM DIST HOSP
5261501-550 LASAM DIST HOSP
34,353.22
###
5218706 NEW MARKET LINK
5218708 DEKM CONST
5218709 CASTLEROCK ASPHALT CORP
5218710 PHIC- 02 ANIMAL BITE(PROF FEE)
798069 LASAM
920,778.22
###
5218711 UNION MOTORS COOP
744597-600/819451-457 APARRI
816302-304 STAANA
79308-009 GONZAGA
5136482-505 BALLESTEROS DIST HOSP
584,141.02
###
5218712 DOH R02-FUND TRANSFER PHO WAREHOUSE
5218713 CIVIC MDSG INC
800710 IGUIG
4015095-096 ALCALA MUN HOSP
816,044.46
###
5218714 DEKM CONST

date
june

rcd #

6/23/2014

93

6/24/2014

94

6/25/2014

95

6/30/2014

96

OR#

PARTICULARS

ASSESSORS
LEAQUE

816306 STA ANA

816305 STA ANA
5333158-200 MATILDE OLIVAS DIST HOSP
131,310.23
###
5218715 TOYOTA CORDON ISABELA INC
5218716 NEW MARKET LINK
5218717 MARTHA CONST
793010 GONZAGA
5218718 NORTHERN CAG DIST HOSP
5252268-283 BAGGAO COMM HOSP
5260677-700/5337251-292 TUAO DIST HOSP
167,586.32
###
819458 aparri
5333221-248 matilde oliovas dist hosp
569,490.00
###
5218719 phic-r02
5218720 animal bite r02
816307 sta ana
4976113 APARRI DIST HOSP
5299101-150/5299251-300 ALCALA MUN HOSP
6,404,738.62
###
5218721 SOLANA MEMORIAL PARK
5218722 BOB CALAGUI
5218723 MARIO ANTONIO
5217951 AD STAUNCH COMM. NETWORK
5333251-260 MATILDE OLIVAS DIST HOSP
4208386-402 BAGGAO MUN. HOSP
5333249-250 MATILDE OLIVAS DIST HOSP
530,709.77
###
10,948,759.30
###
10,948,759.30

date
rcd #
june
6/2/2014
83

OR#

PARTICULARS

patholog
fee

5218698-701 VARIOUS
5218702 PHIC
800709 IGUIG
313,476.48

6/3/2014

84

6/5/2014

85

6/9/2014

86

6/10/2014

87

6/11/2014

88

6/13/2014

89

6/17/2014

90

6/18/2014

91

6/19/2014

92

,/

4976111-112 APARRI DIST HOSP

5173901-923 APARRI MED COMM HOSP
517387-875 APARRI MED COMM HOSP
5260593-651 TUAO DIST HOSP
5,760
5299051-100 ALCALA MUN HOSP
3,650
206,692.40
9,410
5218703 ECT CONST
5218704 MARTHA CONST
5218705 ECT CONST
798664 TUAO
4533159-161 ABULUG EMERGENCY HOSP
5066583-593 STA ANA COMM. HOSP
5136453-481 BALLESTEROS DIST HOSP
126,481.55
798068 LASAM
5252261-267 BAGGAO COMM. DIST HOSP
620
5190795-850/5274401-435 PIAT DIST HOSP
3,950
5261551-600 LASAM DIST HOSP
6,065
107,091.00 10,635
5218707 UNITED AUTO PARTS
798113 BAGGAO
1,320
5260652-676 TUAO DIST HOSP
35,866.01
1,320
4759283 LASAM DIST HOSP
4917352-361 LASAM DIST HOSP
5261501-550 LASAM DIST HOSP
6,855
34,353.22
6,855
5218706 NEW MARKET LINK
5218708 DEKM CONST
5218709 CASTLEROCK ASPHALT CORP
5218710 PHIC- 02 ANIMAL BITE(PROF FEE)
798069 LASAM
920,778.22
5218711 UNION MOTORS COOP
744597-600/819451-457 APARRI
816302-304 STAANA
79308-009 GONZAGA
5136482-505 BALLESTEROS DIST HOSP
584,141.02
5218712 DOH R02-FUND TRANSFER PHO WAREHOUSE
5218713 CIVIC MDSG INC
800710 IGUIG
4015095-096 ALCALA MUN HOSP
816,044.46
5218714 DEKM CONST

date
june

6/23/2014

6/24/2014

6/25/2014

6/30/2014

rcd #

93

94

95

96

OR#

PARTICULARS

816306 STA ANA

816305 STA ANA
5333158-200 MATILDE OLIVAS DIST HOSP
131,310.23
5218715 TOYOTA CORDON ISABELA INC
5218716 NEW MARKET LINK
5218717 MARTHA CONST
793010 GONZAGA
5218718 NORTHERN CAG DIST HOSP
5252268-283 BAGGAO COMM HOSP
5260677-700/5337251-292 TUAO DIST HOSP
167,586.32
819458 aparri
5333221-248 matilde oliovas dist hosp
569,490.00
5218719 phic-r02
5218720 animal bite r02
816307 sta ana
4976113 APARRI DIST HOSP
5299101-150/5299251-300 ALCALA MUN HOSP
6,404,738.62
5218721 SOLANA MEMORIAL PARK
5218722 BOB CALAGUI
5218723 MARIO ANTONIO
5217951 AD STAUNCH COMM. NETWORK
5333251-260 MATILDE OLIVAS DIST HOSP
4208386-402 BAGGAO MUN. HOSP
5333249-250 MATILDE OLIVAS DIST HOSP
530,709.77
10,948,759.30
10,948,759.30

patholog
fee

6,040
6,040

1,020
5,460
6,480

1,440
1,440

8,610
8,610

2,360
160
2,520

53,310

date
rcd #
june
6/2/2014
83

OR#

PARTICULARS

nbs

5218698-701 VARIOUS
5218702 PHIC
800709 IGUIG
313,476.48

6/3/2014

84

6/5/2014

85

6/9/2014

86

6/10/2014

87

6/11/2014

88

6/13/2014

89

6/17/2014

90

6/18/2014

91

6/19/2014

92

,/

4976111-112 APARRI DIST HOSP

5173901-923 APARRI MED COMM HOSP
13,80
517387-875 APARRI MED COMM HOSP
5260593-651 TUAO DIST HOSP
6,00
5299051-100 ALCALA MUN HOSP
12,00
206,692.40
31,800
5218703 ECT CONST
5218704 MARTHA CONST
5218705 ECT CONST
798664 TUAO
4533159-161 ABULUG EMERGENCY HOSP
1,10
5066583-593 STA ANA COMM. HOSP
3,85
5136453-481 BALLESTEROS DIST HOSP
17,40
126,481.55
22,350
798068 LASAM
5252261-267 BAGGAO COMM. DIST HOSP
5190795-850/5274401-435 PIAT DIST HOSP
6,00
5261551-600 LASAM DIST HOSP
107,091.00
6,000
5218707 UNITED AUTO PARTS
798113 BAGGAO
2,40
5260652-676 TUAO DIST HOSP
35,866.01
2,400
4759283 LASAM DIST HOSP
4917352-361 LASAM DIST HOSP
5,50
5261501-550 LASAM DIST HOSP
34,353.22
5,500
5218706 NEW MARKET LINK
5218708 DEKM CONST
5218709 CASTLEROCK ASPHALT CORP
5218710 PHIC- 02 ANIMAL BITE(PROF FEE)
798069 LASAM
920,778.22
5218711 UNION MOTORS COOP
744597-600/819451-457 APARRI
816302-304 STAANA
79308-009 GONZAGA
5136482-505 BALLESTEROS DIST HOSP
12,600
584,141.02
12,600
5218712 DOH R02-FUND TRANSFER PHO WAREHOUSE
5218713 CIVIC MDSG INC
800710 IGUIG
4015095-096 ALCALA MUN HOSP
816,044.46
5218714 DEKM CONST

date
june

6/23/2014

6/24/2014

6/25/2014

6/30/2014

rcd #

93

94

95

96

OR#

PARTICULARS

816306 STA ANA

816305 STA ANA
5333158-200 MATILDE OLIVAS DIST HOSP
131,310.23
5218715 TOYOTA CORDON ISABELA INC
5218716 NEW MARKET LINK
5218717 MARTHA CONST
793010 GONZAGA
5218718 NORTHERN CAG DIST HOSP
5252268-283 BAGGAO COMM HOSP
5260677-700/5337251-292 TUAO DIST HOSP
167,586.32
819458 aparri
5333221-248 matilde oliovas dist hosp
569,490.00
5218719 phic-r02
5218720 animal bite r02
816307 sta ana
4976113 APARRI DIST HOSP
5299101-150/5299251-300 ALCALA MUN HOSP
6,404,738.62
5218721 SOLANA MEMORIAL PARK
5218722 BOB CALAGUI
5218723 MARIO ANTONIO
5217951 AD STAUNCH COMM. NETWORK
5333251-260 MATILDE OLIVAS DIST HOSP
4208386-402 BAGGAO MUN. HOSP
5333249-250 MATILDE OLIVAS DIST HOSP
530,709.77
10,948,759.30
10,948,759.30

nbs

2,40
2,400

1,80
5,40
7,200

1,20
1,200

21,00
21,000

112,45

date
rcd #
june
6/2/2014
83

OR#

PARTICULARS

prof.

5218698-701 VARIOUS
5218702 PHIC
800709 IGUIG
313,476.48

6/3/2014

84

6/5/2014

85

6/9/2014

86

6/10/2014

87

6/11/2014

88

6/13/2014

89

6/17/2014

90

6/18/2014

91

6/19/2014

92

,/

4976111-112 APARRI DIST HOSP

129,6
5173901-923 APARRI MED COMM HOSP
517387-875 APARRI MED COMM HOSP
4,0
5260593-651 TUAO DIST HOSP
20,7
5299051-100 ALCALA MUN HOSP
206,692.40
154,5
5218703 ECT CONST
5218704 MARTHA CONST
5218705 ECT CONST
798664 TUAO
4533159-161 ABULUG EMERGENCY HOSP
1,2
5066583-593 STA ANA COMM. HOSP
29,3
5136453-481 BALLESTEROS DIST HOSP
126,481.55
30,5
798068 LASAM
5252261-267 BAGGAO COMM. DIST HOSP
3,9
5190795-850/5274401-435 PIAT DIST HOSP
74,2
5261551-600 LASAM DIST HOSP
107,091.00
78,1
5218707 UNITED AUTO PARTS
798113 BAGGAO
5260652-676 TUAO DIST HOSP
35,866.01
4759283 LASAM DIST HOSP
19,5
4917352-361 LASAM DIST HOSP
5261501-550 LASAM DIST HOSP
34,353.22
19,5
5218706 NEW MARKET LINK
5218708 DEKM CONST
5218709 CASTLEROCK ASPHALT CORP
5218710 PHIC- 02 ANIMAL BITE(PROF FEE)
798069 LASAM
920,778.22
5218711 UNION MOTORS COOP
744597-600/819451-457 APARRI
816302-304 STAANA
79308-009 GONZAGA
5136482-505 BALLESTEROS DIST HOSP
549,3
584,141.02
549,3
5218712 DOH R02-FUND TRANSFER PHO WAREHOUSE
5218713 CIVIC MDSG INC
800710 IGUIG
4015095-096 ALCALA MUN HOSP
181,6
816,044.46
181,6
5218714 DEKM CONST

date
june

6/23/2014

6/24/2014

6/25/2014

6/30/2014

rcd #

93

94

95

96

OR#

PARTICULARS

816306 STA ANA

816305 STA ANA
5333158-200 MATILDE OLIVAS DIST HOSP
131,310.23
5218715 TOYOTA CORDON ISABELA INC
5218716 NEW MARKET LINK
5218717 MARTHA CONST
793010 GONZAGA
5218718 NORTHERN CAG DIST HOSP
5252268-283 BAGGAO COMM HOSP
5260677-700/5337251-292 TUAO DIST HOSP
167,586.32
819458 aparri
5333221-248 matilde oliovas dist hosp
569,490.00
5218719 phic-r02
5218720 animal bite r02
816307 sta ana
4976113 APARRI DIST HOSP
5299101-150/5299251-300 ALCALA MUN HOSP
6,404,738.62
5218721 SOLANA MEMORIAL PARK
5218722 BOB CALAGUI
5218723 MARIO ANTONIO
5217951 AD STAUNCH COMM. NETWORK
5333251-260 MATILDE OLIVAS DIST HOSP
4208386-402 BAGGAO MUN. HOSP
5333249-250 MATILDE OLIVAS DIST HOSP
530,709.77
10,948,759.30
10,948,759.30

prof.

103,6
103,6

11,9
69,5
81,5

566,4
566,4

540,5

540,5

469,3
11,3

480,6

2,786,7

date
rcd #
june
6/2/2014
83

OR#

PARTICULARS

PF RADI

5218698-701 VARIOUS
5218702 PHIC
800709 IGUIG
313,476.48

6/3/2014

84

6/5/2014

85

6/9/2014

86

6/10/2014

87

6/11/2014

88

6/13/2014

89

6/17/2014

90

6/18/2014

91

6/19/2014

92

,/

4976111-112 APARRI DIST HOSP

5173901-923 APARRI MED COMM HOSP
517387-875 APARRI MED COMM HOSP
5260593-651 TUAO DIST HOSP
5299051-100 ALCALA MUN HOSP
206,692.40
5218703 ECT CONST
5218704 MARTHA CONST
5218705 ECT CONST
798664 TUAO
4533159-161 ABULUG EMERGENCY HOSP
5066583-593 STA ANA COMM. HOSP
5136453-481 BALLESTEROS DIST HOSP
126,481.55
798068 LASAM
5252261-267 BAGGAO COMM. DIST HOSP
5190795-850/5274401-435 PIAT DIST HOSP
5261551-600 LASAM DIST HOSP
107,091.00
5218707 UNITED AUTO PARTS
798113 BAGGAO
5260652-676 TUAO DIST HOSP
35,866.01
4759283 LASAM DIST HOSP
4917352-361 LASAM DIST HOSP
5261501-550 LASAM DIST HOSP
34,353.22
5218706 NEW MARKET LINK
5218708 DEKM CONST
5218709 CASTLEROCK ASPHALT CORP
5218710 PHIC- 02 ANIMAL BITE(PROF FEE)
798069 LASAM
920,778.22
5218711 UNION MOTORS COOP
744597-600/819451-457 APARRI
816302-304 STAANA
79308-009 GONZAGA
5136482-505 BALLESTEROS DIST HOSP
584,141.02
5218712 DOH R02-FUND TRANSFER PHO WAREHOUSE
5218713 CIVIC MDSG INC
800710 IGUIG
4015095-096 ALCALA MUN HOSP
816,044.46
5218714 DEKM CONST

date
june

6/23/2014

rcd #

93

6/24/2014

94

6/25/2014

95

6/30/2014

96

OR#

PARTICULARS

816306 STA ANA

816305 STA ANA
5333158-200 MATILDE OLIVAS DIST HOSP
131,310.23
5218715 TOYOTA CORDON ISABELA INC
5218716 NEW MARKET LINK
5218717 MARTHA CONST
793010 GONZAGA
5218718 NORTHERN CAG DIST HOSP
5252268-283 BAGGAO COMM HOSP
5260677-700/5337251-292 TUAO DIST HOSP
167,586.32
819458 aparri
5333221-248 matilde oliovas dist hosp
569,490.00
5218719 phic-r02
5218720 animal bite r02
816307 sta ana
4976113 APARRI DIST HOSP
5299101-150/5299251-300 ALCALA MUN HOSP
6,404,738.62
5218721 SOLANA MEMORIAL PARK
5218722 BOB CALAGUI
5218723 MARIO ANTONIO
5217951 AD STAUNCH COMM. NETWORK
5333251-260 MATILDE OLIVAS DIST HOSP
4208386-402 BAGGAO MUN. HOSP
5333249-250 MATILDE OLIVAS DIST HOSP
530,709.77
10,948,759.30
10,948,759.30

PF RADI

date
rcd #
june
6/2/2014
83

OR#

PARTICULARS

X-RAY REA

5218698-701 VARIOUS
5218702 PHIC
800709 IGUIG
313,476.48

6/3/2014

84

6/5/2014

85

6/9/2014

86

6/10/2014

87

6/11/2014

88

6/13/2014

89

6/17/2014

90

6/18/2014

91

6/19/2014

92

,/

4976111-112 APARRI DIST HOSP

5173901-923 APARRI MED COMM HOSP
517387-875 APARRI MED COMM HOSP
5260593-651 TUAO DIST HOSP
720.
5299051-100 ALCALA MUN HOSP
206,692.40
720.
5218703 ECT CONST
5218704 MARTHA CONST
5218705 ECT CONST
798664 TUAO
4533159-161 ABULUG EMERGENCY HOSP
5066583-593 STA ANA COMM. HOSP
5136453-481 BALLESTEROS DIST HOSP
126,481.55
798068 LASAM
5252261-267 BAGGAO COMM. DIST HOSP
5190795-850/5274401-435 PIAT DIST HOSP
5261551-600 LASAM DIST HOSP
107,091.00
5218707 UNITED AUTO PARTS
798113 BAGGAO
840.
5260652-676 TUAO DIST HOSP
35,866.01
840.
4759283 LASAM DIST HOSP
4917352-361 LASAM DIST HOSP
5261501-550 LASAM DIST HOSP
34,353.22
5218706 NEW MARKET LINK
5218708 DEKM CONST
5218709 CASTLEROCK ASPHALT CORP
5218710 PHIC- 02 ANIMAL BITE(PROF FEE)
798069 LASAM
920,778.22
5218711 UNION MOTORS COOP
744597-600/819451-457 APARRI
816302-304 STAANA
79308-009 GONZAGA
5136482-505 BALLESTEROS DIST HOSP
584,141.02
5218712 DOH R02-FUND TRANSFER PHO WAREHOUSE
5218713 CIVIC MDSG INC
800710 IGUIG
4015095-096 ALCALA MUN HOSP
816,044.46
5218714 DEKM CONST

date
june

6/23/2014

rcd #

93

6/24/2014

94

6/25/2014

95

6/30/2014

96

OR#

PARTICULARS

X-RAY REA

816306 STA ANA

816305 STA ANA
5333158-200 MATILDE OLIVAS DIST HOSP
131,310.23
5218715 TOYOTA CORDON ISABELA INC
5218716 NEW MARKET LINK
5218717 MARTHA CONST
793010 GONZAGA
5218718 NORTHERN CAG DIST HOSP
5252268-283 BAGGAO COMM HOSP
5260677-700/5337251-292 TUAO DIST HOSP
167,586.32
819458 aparri
5333221-248 matilde oliovas dist hosp
569,490.00
5218719 phic-r02
5218720 animal bite r02
816307 sta ana
4976113 APARRI DIST HOSP
5299101-150/5299251-300 ALCALA MUN HOSP
6,404,738.62
5218721 SOLANA MEMORIAL PARK
5218722 BOB CALAGUI
5218723 MARIO ANTONIO
5217951 AD STAUNCH COMM. NETWORK
5333251-260 MATILDE OLIVAS DIST HOSP
4208386-402 BAGGAO MUN. HOSP
5333249-250 MATILDE OLIVAS DIST HOSP
530,709.77
10,948,759.30
10,948,759.30

900.
900.

2,460.

date
rcd #
june
6/2/2014
83

OR#

PARTICULARS

5218698-701 VARIOUS
5218702 PHIC
800709 IGUIG

293
313,476.48

6/3/2014

84

6/5/2014

85

6/9/2014

86

6/10/2014

87

6/11/2014

88

6/13/2014

89

6/17/2014

90

6/18/2014

91

6/19/2014

92

,/

drugs &
Phil h

293,

4976111-112 APARRI DIST HOSP

5173901-923 APARRI MED COMM HOSP
517387-875 APARRI MED COMM HOSP
9
5260593-651 TUAO DIST HOSP
5299051-100 ALCALA MUN HOSP
206,692.40
9,
5218703 ECT CONST
5218704 MARTHA CONST
5218705 ECT CONST
798664 TUAO
4533159-161 ABULUG EMERGENCY HOSP
1
5066583-593 STA ANA COMM. HOSP
68
5136453-481 BALLESTEROS DIST HOSP
126,481.55
70,
798068 LASAM
5252261-267 BAGGAO COMM. DIST HOSP
7,
5190795-850/5274401-435 PIAT DIST HOSP
5261551-600 LASAM DIST HOSP
107,091.00
7,
5218707 UNITED AUTO PARTS
798113 BAGGAO
5260652-676 TUAO DIST HOSP
35,866.01
4759283 LASAM DIST HOSP
4917352-361 LASAM DIST HOSP
5261501-550 LASAM DIST HOSP
34,353.22
5218706 NEW MARKET LINK
5218708 DEKM CONST
5218709 CASTLEROCK ASPHALT CORP
5218710 PHIC- 02 ANIMAL BITE(PROF FEE)
798069 LASAM
920,778.22
5218711 UNION MOTORS COOP
744597-600/819451-457 APARRI
816302-304 STAANA
79308-009 GONZAGA
5136482-505 BALLESTEROS DIST HOSP
584,141.02
5218712 DOH R02-FUND TRANSFER PHO WAREHOUSE
5218713 CIVIC MDSG INC
800710 IGUIG
4015095-096 ALCALA MUN HOSP
404
816,044.46
404,
5218714 DEKM CONST

date
june

6/23/2014

rcd #

93

6/24/2014

94

6/25/2014

95

6/30/2014

96

OR#

PARTICULARS

816306 STA ANA

816305 STA ANA
5333158-200 MATILDE OLIVAS DIST HOSP
131,310.23
5218715 TOYOTA CORDON ISABELA INC
5218716 NEW MARKET LINK
5218717 MARTHA CONST
793010 GONZAGA
5218718 NORTHERN CAG DIST HOSP
5252268-283 BAGGAO COMM HOSP
5260677-700/5337251-292 TUAO DIST HOSP
167,586.32
819458 aparri
5333221-248 matilde oliovas dist hosp
569,490.00
5218719 phic-r02
5218720 animal bite r02
816307 sta ana
4976113 APARRI DIST HOSP
5299101-150/5299251-300 ALCALA MUN HOSP
6,404,738.62
5218721 SOLANA MEMORIAL PARK
5218722 BOB CALAGUI
5218723 MARIO ANTONIO
5217951 AD STAUNCH COMM. NETWORK
5333251-260 MATILDE OLIVAS DIST HOSP
4208386-402 BAGGAO MUN. HOSP
5333249-250 MATILDE OLIVAS DIST HOSP
530,709.77
10,948,759.30
10,948,759.30

drugs &
Phil h

31
27

59,

4,856

4,856,

24

24,

5,725

date
rcd #
june
6/2/2014
83

OR#

PARTICULARS

SPONSO
AGGA

5218698-701 VARIOUS
5218702 PHIC
800709 IGUIG
313,476.48

6/3/2014

84

6/5/2014

85

6/9/2014

86

6/10/2014

87

6/11/2014

88

6/13/2014

89

6/17/2014

90

6/18/2014

91

6/19/2014

92

,/

4976111-112 APARRI DIST HOSP

5173901-923 APARRI MED COMM HOSP
517387-875 APARRI MED COMM HOSP
5260593-651 TUAO DIST HOSP
5299051-100 ALCALA MUN HOSP
206,692.40
5218703 ECT CONST
5218704 MARTHA CONST
5218705 ECT CONST
798664 TUAO
4533159-161 ABULUG EMERGENCY HOSP
5066583-593 STA ANA COMM. HOSP
5136453-481 BALLESTEROS DIST HOSP
126,481.55
798068 LASAM
5252261-267 BAGGAO COMM. DIST HOSP
5190795-850/5274401-435 PIAT DIST HOSP
5261551-600 LASAM DIST HOSP
107,091.00
5218707 UNITED AUTO PARTS
798113 BAGGAO
5260652-676 TUAO DIST HOSP
35,866.01
4759283 LASAM DIST HOSP
4917352-361 LASAM DIST HOSP
5261501-550 LASAM DIST HOSP
34,353.22
5218706 NEW MARKET LINK
5218708 DEKM CONST
5218709 CASTLEROCK ASPHALT CORP
5218710 PHIC- 02 ANIMAL BITE(PROF FEE)
798069 LASAM
920,778.22
5218711 UNION MOTORS COOP
744597-600/819451-457 APARRI
816302-304 STAANA
79308-009 GONZAGA
5136482-505 BALLESTEROS DIST HOSP
584,141.02
5218712 DOH R02-FUND TRANSFER PHO WAREHOUSE
5218713 CIVIC MDSG INC
800710 IGUIG
4015095-096 ALCALA MUN HOSP
816,044.46
5218714 DEKM CONST

date
june

rcd #

6/23/2014

93

6/24/2014

94

6/25/2014

95

6/30/2014

96

OR#

PARTICULARS

816306 STA ANA

816305 STA ANA
5333158-200 MATILDE OLIVAS DIST HOSP
131,310.23
5218715 TOYOTA CORDON ISABELA INC
5218716 NEW MARKET LINK
5218717 MARTHA CONST
793010 GONZAGA
5218718 NORTHERN CAG DIST HOSP
5252268-283 BAGGAO COMM HOSP
5260677-700/5337251-292 TUAO DIST HOSP
167,586.32
819458 aparri
5333221-248 matilde oliovas dist hosp
569,490.00
5218719 phic-r02
5218720 animal bite r02
816307 sta ana
4976113 APARRI DIST HOSP
5299101-150/5299251-300 ALCALA MUN HOSP
6,404,738.62
5218721 SOLANA MEMORIAL PARK
5218722 BOB CALAGUI
5218723 MARIO ANTONIO
5217951 AD STAUNCH COMM. NETWORK
5333251-260 MATILDE OLIVAS DIST HOSP
4208386-402 BAGGAO MUN. HOSP
5333249-250 MATILDE OLIVAS DIST HOSP
530,709.77
10,948,759.30
10,948,759.30

SPONSO
AGGA

5,0

10,0

15,00

15,0

date
rcd #
june
6/2/2014
83

OR#

PARTICULARS

GF MEDS

5218698-701 VARIOUS
5218702 PHIC
800709 IGUIG
313,476.48###

6/3/2014

84

6/5/2014

85

6/9/2014

86

6/10/2014

87

6/11/2014

88

6/13/2014

89

6/17/2014

90

6/18/2014

91

6/19/2014

92

,/

4976111-112 APARRI DIST HOSP

5173901-923 APARRI MED COMM HOSP
517387-875 APARRI MED COMM HOSP
5260593-651 TUAO DIST HOSP
5299051-100 ALCALA MUN HOSP
206,692.40###
5218703 ECT CONST
5218704 MARTHA CONST
5218705 ECT CONST
798664 TUAO
4533159-161 ABULUG EMERGENCY HOSP
5066583-593 STA ANA COMM. HOSP
5136453-481 BALLESTEROS DIST HOSP
126,481.55###
798068 LASAM
5252261-267 BAGGAO COMM. DIST HOSP
5190795-850/5274401-435 PIAT DIST HOSP
5261551-600 LASAM DIST HOSP
107,091.00###
5218707 UNITED AUTO PARTS
798113 BAGGAO
5260652-676 TUAO DIST HOSP
35,866.01###
4759283 LASAM DIST HOSP
4917352-361 LASAM DIST HOSP
5261501-550 LASAM DIST HOSP
34,353.22###
5218706 NEW MARKET LINK
5218708 DEKM CONST
5218709 CASTLEROCK ASPHALT CORP
5218710 PHIC- 02 ANIMAL BITE(PROF FEE)
798069 LASAM
920,778.22###
5218711 UNION MOTORS COOP
744597-600/819451-457 APARRI
816302-304 STAANA
79308-009 GONZAGA
5136482-505 BALLESTEROS DIST HOSP
584,141.02###
5218712 DOH R02-FUND TRANSFER PHO WAREHOUSE
5218713 CIVIC MDSG INC
800710 IGUIG
4015095-096 ALCALA MUN HOSP
816,044.46###
5218714 DEKM CONST

date
june

rcd #

6/23/2014

93

6/24/2014

94

6/25/2014

95

6/30/2014

96

OR#

PARTICULARS

GF MEDS

816306 STA ANA

816305 STA ANA
5333158-200 MATILDE OLIVAS DIST HOSP
131,310.23###
5218715 TOYOTA CORDON ISABELA INC
5218716 NEW MARKET LINK
5218717 MARTHA CONST
793010 GONZAGA
5218718 NORTHERN CAG DIST HOSP
5252268-283 BAGGAO COMM HOSP
5260677-700/5337251-292 TUAO DIST HOSP
167,586.32###
819458 aparri
5333221-248 matilde oliovas dist hosp
569,490.00###
5218719 phic-r02
5218720 animal bite r02
816307 sta ana
4976113 APARRI DIST HOSP
5299101-150/5299251-300 ALCALA MUN HOSP
6,404,738.62###
5218721 SOLANA MEMORIAL PARK
5218722 BOB CALAGUI
5218723 MARIO ANTONIO
5217951 AD STAUNCH COMM. NETWORK
5333251-260 MATILDE OLIVAS DIST HOSP
4208386-402 BAGGAO MUN. HOSP
5333249-250 MATILDE OLIVAS DIST HOSP
530,709.77###
10,948,759.30###
10,948,759.30

date
rcd #
june
6/2/2014
83

OR#

PARTICULARS

DO

5218698-701 VARIOUS
5218702 PHIC
800709 IGUIG
313,476.48

6/3/2014

84

6/5/2014

85

6/9/2014

86

6/10/2014

87

6/11/2014

88

6/13/2014

89

6/17/2014

90

6/18/2014

91

6/19/2014

92

,/

4976111-112 APARRI DIST HOSP

5173901-923 APARRI MED COMM HOSP
517387-875 APARRI MED COMM HOSP
5260593-651 TUAO DIST HOSP
5299051-100 ALCALA MUN HOSP
206,692.40
5218703 ECT CONST
5218704 MARTHA CONST
5218705 ECT CONST
798664 TUAO
4533159-161 ABULUG EMERGENCY HOSP
5066583-593 STA ANA COMM. HOSP
5136453-481 BALLESTEROS DIST HOSP
126,481.55
798068 LASAM
5252261-267 BAGGAO COMM. DIST HOSP
5190795-850/5274401-435 PIAT DIST HOSP
5261551-600 LASAM DIST HOSP
107,091.00
5218707 UNITED AUTO PARTS
798113 BAGGAO
5260652-676 TUAO DIST HOSP
35,866.01
4759283 LASAM DIST HOSP
4917352-361 LASAM DIST HOSP
5261501-550 LASAM DIST HOSP
34,353.22
5218706 NEW MARKET LINK
5218708 DEKM CONST
5218709 CASTLEROCK ASPHALT CORP
5218710 PHIC- 02 ANIMAL BITE(PROF FEE)
798069 LASAM
920,778.22
5218711 UNION MOTORS COOP
744597-600/819451-457 APARRI
816302-304 STAANA
79308-009 GONZAGA
5136482-505 BALLESTEROS DIST HOSP
584,141.02
5218712 DOH R02-FUND TRANSFER PHO WAREHOUSE
215,
5218713 CIVIC MDSG INC
800710 IGUIG
4015095-096 ALCALA MUN HOSP
816,044.46
215,1
5218714 DEKM CONST

date
june

rcd #

6/23/2014

93

6/24/2014

94

6/25/2014

95

6/30/2014

96

OR#

PARTICULARS

DO

816306 STA ANA

816305 STA ANA
5333158-200 MATILDE OLIVAS DIST HOSP
131,310.23
5218715 TOYOTA CORDON ISABELA INC
5218716 NEW MARKET LINK
5218717 MARTHA CONST
793010 GONZAGA
5218718 NORTHERN CAG DIST HOSP
5252268-283 BAGGAO COMM HOSP
5260677-700/5337251-292 TUAO DIST HOSP
167,586.32
819458 aparri
5333221-248 matilde oliovas dist hosp
569,490.00
5218719 phic-r02
5218720 animal bite r02
816307 sta ana
4976113 APARRI DIST HOSP
5299101-150/5299251-300 ALCALA MUN HOSP
6,404,738.62
5218721 SOLANA MEMORIAL PARK
5218722 BOB CALAGUI
5218723 MARIO ANTONIO
5217951 AD STAUNCH COMM. NETWORK
5333251-260 MATILDE OLIVAS DIST HOSP
4208386-402 BAGGAO MUN. HOSP
5333249-250 MATILDE OLIVAS DIST HOSP
530,709.77
10,948,759.30
10,948,759.30

215,

date
rcd #
june
6/2/2014
83

OR#

PARTICULARS

DA

5218698-701 VARIOUS
5218702 PHIC
800709 IGUIG
313,476.48
##

6/3/2014

84

6/5/2014

85

6/9/2014

86

6/10/2014

87

6/11/2014

88

6/13/2014

89

6/17/2014

90

6/18/2014

91

6/19/2014

92

,/

4976111-112 APARRI DIST HOSP

5173901-923 APARRI MED COMM HOSP
517387-875 APARRI MED COMM HOSP
5260593-651 TUAO DIST HOSP
5299051-100 ALCALA MUN HOSP
206,692.40
##
5218703 ECT CONST
5218704 MARTHA CONST
5218705 ECT CONST
798664 TUAO
4533159-161 ABULUG EMERGENCY HOSP
5066583-593 STA ANA COMM. HOSP
5136453-481 BALLESTEROS DIST HOSP
126,481.55
##
798068 LASAM
5252261-267 BAGGAO COMM. DIST HOSP
5190795-850/5274401-435 PIAT DIST HOSP
5261551-600 LASAM DIST HOSP
107,091.00
##
5218707 UNITED AUTO PARTS
798113 BAGGAO
5260652-676 TUAO DIST HOSP
35,866.01
##
4759283 LASAM DIST HOSP
4917352-361 LASAM DIST HOSP
5261501-550 LASAM DIST HOSP
34,353.22
##
5218706 NEW MARKET LINK
5218708 DEKM CONST
5218709 CASTLEROCK ASPHALT CORP
5218710 PHIC- 02 ANIMAL BITE(PROF FEE)
798069 LASAM
920,778.22
##
5218711 UNION MOTORS COOP
744597-600/819451-457 APARRI
816302-304 STAANA
79308-009 GONZAGA
5136482-505 BALLESTEROS DIST HOSP
584,141.02
##
5218712 DOH R02-FUND TRANSFER PHO WAREHOUSE
5218713 CIVIC MDSG INC
800710 IGUIG
4015095-096 ALCALA MUN HOSP
816,044.46
##
5218714 DEKM CONST

date
june

rcd #

6/23/2014

93

6/24/2014

94

6/25/2014

95

6/30/2014

96

OR#

PARTICULARS

DA

816306 STA ANA

816305 STA ANA
5333158-200 MATILDE OLIVAS DIST HOSP
131,310.23
##
5218715 TOYOTA CORDON ISABELA INC
5218716 NEW MARKET LINK
5218717 MARTHA CONST
793010 GONZAGA
5218718 NORTHERN CAG DIST HOSP
5252268-283 BAGGAO COMM HOSP
5260677-700/5337251-292 TUAO DIST HOSP
167,586.32
##
819458 aparri
5333221-248 matilde oliovas dist hosp
569,490.00
##
5218719 phic-r02
5218720 animal bite r02
816307 sta ana
4976113 APARRI DIST HOSP
5299101-150/5299251-300 ALCALA MUN HOSP
6,404,738.62
##
5218721 SOLANA MEMORIAL PARK
5218722 BOB CALAGUI
5218723 MARIO ANTONIO
5217951 AD STAUNCH COMM. NETWORK
5333251-260 MATILDE OLIVAS DIST HOSP
4208386-402 BAGGAO MUN. HOSP
5333249-250 MATILDE OLIVAS DIST HOSP
530,709.77
##
10,948,759.30
##
10,948,759.30

date
rcd #
june
6/2/2014
83

OR#

PARTICULARS

animal

5218698-701 VARIOUS
5218702 PHIC
800709 IGUIG
313,476.48

6/3/2014

84

6/5/2014

85

6/9/2014

86

6/10/2014

87

6/11/2014

88

6/13/2014

89

6/17/2014

90

6/18/2014

91

6/19/2014

92

,/

4976111-112 APARRI DIST HOSP

5173901-923 APARRI MED COMM HOSP
517387-875 APARRI MED COMM HOSP
5260593-651 TUAO DIST HOSP
5299051-100 ALCALA MUN HOSP
206,692.40
5218703 ECT CONST
5218704 MARTHA CONST
5218705 ECT CONST
798664 TUAO
4533159-161 ABULUG EMERGENCY HOSP
5066583-593 STA ANA COMM. HOSP
5136453-481 BALLESTEROS DIST HOSP
126,481.55
798068 LASAM
5252261-267 BAGGAO COMM. DIST HOSP
5190795-850/5274401-435 PIAT DIST HOSP
5261551-600 LASAM DIST HOSP
107,091.00
5218707 UNITED AUTO PARTS
798113 BAGGAO
5260652-676 TUAO DIST HOSP
35,866.01
4759283 LASAM DIST HOSP
4917352-361 LASAM DIST HOSP
5261501-550 LASAM DIST HOSP
34,353.22
5218706 NEW MARKET LINK
5218708 DEKM CONST
5218709 CASTLEROCK ASPHALT CORP
5218710 PHIC- 02 ANIMAL BITE(PROF FEE)
912,0
798069 LASAM
920,778.22
912,0
5218711 UNION MOTORS COOP
744597-600/819451-457 APARRI
816302-304 STAANA
79308-009 GONZAGA
5136482-505 BALLESTEROS DIST HOSP
584,141.02
5218712 DOH R02-FUND TRANSFER PHO WAREHOUSE
5218713 CIVIC MDSG INC
800710 IGUIG
4015095-096 ALCALA MUN HOSP
816,044.46
5218714 DEKM CONST

date
june

rcd #

6/23/2014

93

6/24/2014

94

6/25/2014

95

6/30/2014

96

OR#

PARTICULARS

816306 STA ANA

816305 STA ANA
5333158-200 MATILDE OLIVAS DIST HOSP
131,310.23
5218715 TOYOTA CORDON ISABELA INC
5218716 NEW MARKET LINK
5218717 MARTHA CONST
793010 GONZAGA
5218718 NORTHERN CAG DIST HOSP
5252268-283 BAGGAO COMM HOSP
5260677-700/5337251-292 TUAO DIST HOSP
167,586.32
819458 aparri
5333221-248 matilde oliovas dist hosp
569,490.00
5218719 phic-r02
5218720 animal bite r02
816307 sta ana
4976113 APARRI DIST HOSP
5299101-150/5299251-300 ALCALA MUN HOSP
6,404,738.62
5218721 SOLANA MEMORIAL PARK
5218722 BOB CALAGUI
5218723 MARIO ANTONIO
5217951 AD STAUNCH COMM. NETWORK
5333251-260 MATILDE OLIVAS DIST HOSP
4208386-402 BAGGAO MUN. HOSP
5333249-250 MATILDE OLIVAS DIST HOSP
530,709.77
10,948,759.30
10,948,759.30

animal

978,0

978,0

1,890,0

date
rcd #
june
6/2/2014
83
6/3/2014
84
6/5/2014
85
6/9/2014
86
6/10/2014
87
6/11/2014
88
6/13/2014
89
6/17/2014
90
6/18/2014
91
6/19/2014
92
6/23/2014
93
6/24/2014
94
6/25/2014
95
6/30/2014
96
GRAND TOTAL

PARTICULARS
313,476.48
206,692.40
126,481.55
107,091.00
35,866.01
34,353.22
920,778.22
584,141.02
816,044.46
131,310.23
167,586.32
569,490.00
6,404,738.62
530,709.77
10,948,759.30

RPT
358.38
892.80
5,057.00
1,735.01
2,478.22
2,478.22
21,741.02
14,250.23
14,250.23
149.32
370.00
141.12
63,901.55

performnace/
bibbers bond
###
29,371.00
###
29,371.00

bac
20,000.00
2,500.00
6,300.00
500.00
300.00
5,000.00
10,300.00
44,900.00

patagueleg lotcarig processing pathologIST

fee
fee
###
###
9,410.00
###
###
10,635.00
###
1,320.00
###
6,855.00
###
###
###
###
6,040.00
###
6,480.00
###
1,440.00
###
8,610.00
2,640.00
5,619.77
2,520.00
2,640.00
5,619.77
53,310.00

date
rcd #
june
6/2/2014
83
6/3/2014
84
6/5/2014
85
6/9/2014
86
6/10/2014
87
6/11/2014
88
6/13/2014
89
6/17/2014
90
6/18/2014
91
6/19/2014
92
6/23/2014
93
6/24/2014
94
6/25/2014
95
6/30/2014
96
GRAND TOTAL

nbs
31,800.00
22,350.00
6,000.00
2,400.00
5,500.00
12,600.00
2,400.00
7,200.00
1,200.00
21,000.00
112,450.00

prof. fee
154,507.40
30,571.00
78,180.00
19,520.00
549,300.00
181,694.00
103,620.00
81,564.00
566,480.00
540,582.00
480,695.00
2,786,713.40

date
rcd #
june
6/2/2014
83
6/3/2014
84
6/5/2014
85
6/9/2014
86
6/10/2014
87
6/11/2014
88
6/13/2014
89
6/17/2014
90
6/18/2014
91
6/19/2014
92
6/23/2014
93
6/24/2014
94
6/25/2014
95
6/30/2014
96
GRAND TOTAL

PF RADIOLOGISTX-RAY READING
700.00
###
###
200.00
###
###
###
###
1,100.00
###
###
2,000.00

720.00
840.00
900.00
2,460.00

drugs & meds

Phil health
293,118.10
9,555.00
70,167.75
7,219.00
404,636.00
59,893.00
4,856,405.50
24,235.00
5,725,229.35

SPONSORSHIP
AGGAO
###
###
###
###
###
###
15,000.00
15,000.00

DOH
215,164.23
215,164.23

animal bite
912,000.00
978,000.00
1,890,000.00

date
JULY
7/2/2014

rcd #

7/3/2014

OR#

PARTICULARS

5218724 BOOK ON WHEELS ENTERPRISE

5218725 LALLO
5275288-290 APEMDH
5275313-317 APEMDH
5173876-893 APARRI MED COMM HOSP
4015097 ALCALA MUN HOSP
4533162-167 ABULUG EMERGENCY HOSP
5337293-313 TUAO DIST HOSP
928,334.66
98
fund for World Food Programme
779,900.00

RPT

97

7/3/2014 98-a

5218726 rex book store

815266-270 enrile
5252284-300 baggao comm. Hosp

7/9/2014

7/10/2014

99

100

101

bac
1,000.00

92.16
121,580.00
129,570.00
425,120.00
154,372.50
6,850.00
92.16

1,000.00

1,000.00
2,070.00
109,636.00
112,706.00

7/7/2014

performnace/
bibbers bond

5218727 PHIC
798666-667 TUAO
798665 TUAO
791454 PIAT
5007105-107 GATTARAN EMERGENCY HOSP
5136506-551 BALLESTEROS DIST. HOSP
4976114 APARRI DIST HOSP
3,550,039.69
5218728 DOLPIN EDUC INC
791379 SOLANA
815271 ENRILE
770314-318 ALLACAPAN
5337314-335 TUAO DIST HOSP
23,542.50
742184 abulug
819460 APARRI
770313 allacapan
743728 ballesteros

2,070.00

1,000.00

1,000.00

1,000.00

3,114.70
89.99
7,437.00
1,800.00
265,880.00
274,420.00
10,641.69
990.88
196.00
16,875.62
4,480.00
18,062.50
80,427.33
117,533.61
91,025.11
79,009.52

date
JULY

rcd #

OR#

PARTICULARS
744392 buguey
728269 calayan
728339 camalaniugan

RPT
73,301.92
8,399.63
55,090.79

performnace/
bibbers bond

bac

date
JULY

7/14/2014

7/17/2014

rcd #

102

103

OR#

PARTICULARS

642889 claveria
817902 gattaran
793011 gonzaga
783594 lallo
798070 lasam
294889 pamplona
785154 sta praxedes
816308 sta ana
543797 sanchez mira
816354 sta teresita
743727 ballesteros
742183 abulug
819459 aparri
783599 lallo
783600 lallo
770311 ALLACAPAN
728338 camalaniugan
770312 ALLACAPAN
5066594-600/5275051-060 sta ana comm. Hosp
4533168-174 abulug emergency hosp
1,895,728.02
4759293-296 lasam dist hosp
4976115 APARRI DIST HOSP
4759290-292 lasam dist hosp
4759284-289 lasam dist hosp
5370502-526 piat dist hosp
5274436-450/5370451-501 piat dist hosp
732,066.50
5218729 BJ ENTERPRISES
5218730 ROYCE MOTOR CENTER
743729 BALLESTEROS
5333301-308 MATILDE OLIVAS DIST HOSP
5333261-266 MATILDE OLIVAS DIST HOSP

RPT

performnace/
bibbers bond

bac

95,268.90
134,335.14
87,950.89
97,183.61
72,663.13
60,662.63
11,501.01
57,052.28
63,903.78
37,684.44
28,733.27
29,581.74
11,899.31
38,701.82
4,090.77
10,145.26
9,726.48
22,855.65
232,020.00
1,378,728.02

81,150.00
158,616.50
196,550.00
152,570.00
1,000.00
50.00
1,200.00
433,160.00
480.00

1,200.00

1,000.00
50.00

date
JULY

7/18/2014

rcd #

104

OR#

PARTICULARS

5275347-350 APEMDH
5333267-300 MATILDE OLIVAS DIST HOSP
4976116 APARRI DIST HOSP
5337336-366 TUAO DIST HOSP
798,020.00
5218731-744 VARIOUS

RPT

performnace/
bibbers bond

bac

99,380.00
5,260.00
251,360.00
6,130.00
1,200.00

1,050.00

date
JULY

rcd #

OR#

PARTICULARS

RPT

performnace/
bibbers bond

bac

5218745 PHIC-ANIMAL BITE

5370527-548 PIAT DIST HOSP
7/21/2014

104

5136552-580 ballesteros dist hosp

7/23/2014

105

5218746-769 VARIOUS
5252301-334 baggao comm. Hosp

7/24/2014

7/25/2014

7/28/2014

106

1,659,190.00

165,380.00

19,300.00

5218770
4015098
5275061-068
4208403-419

PHIC
ALCALA MUN. HOSP
sta ana comm. Hosp
BAGGAO MUN HOSP
3,147,567.00
107
5218771 MPA PHARMACARE
816309 STA ANA
5337367-400/5336901-922
TUAO DIST HOSP
109,101.42
108
5218772 VILORIA LEONCIO
5218773 RLT DRUG
744340 ALCALA
5385951-6000
LASAM DIST HOSP
4917382-400
lasam dist hosp
5385701-750/5385801-850
lasam dist hosp
72,692.45

13,993,568.24
13,993,568.24

51,040.00
-

23,170.00

23,170.00

1,760.42
1,760.42

24,794.00
12,129.62

12,129.62

24,794.00

1,424,684.41

47,964.00

4,050.00

date
JULY
7/2/2014

rcd #

7/3/2014

OR#

PARTICULARS

5218724 BOOK ON WHEELS ENTERPRISE

5218725 LALLO
5275288-290 APEMDH
5275313-317 APEMDH
5173876-893 APARRI MED COMM HOSP
4015097 ALCALA MUN HOSP
4533162-167 ABULUG EMERGENCY HOSP
5337293-313 TUAO DIST HOSP
928,334.66
98
fund for World Food Programme
779,900.00

patagueleg
carig
lot
carig
lot processing
ASSESSORS
fee
LEAQUE

97

7/3/2014 98-a

5218726 rex book store

815266-270 enrile
5252284-300 baggao comm. Hosp

121,580.00
129,570.00
425,120.00
154,372.50
6,850.00

7/9/2014

7/10/2014

99

100

101

- ###

- ###

109,636.00
112,706.00

7/7/2014

affiliation
fee

5218727 PHIC
798666-667 TUAO
798665 TUAO
791454 PIAT
5007105-107 GATTARAN EMERGENCY HOSP
5136506-551 BALLESTEROS DIST. HOSP
4976114 APARRI DIST HOSP
3,550,039.69
5218728 DOLPIN EDUC INC
791379 SOLANA
815271 ENRILE
770314-318 ALLACAPAN
5337314-335 TUAO DIST HOSP
23,542.50
742184 abulug
819460 APARRI
770313 allacapan
743728 ballesteros

1,800.00
265,880.00
274,420.00

4,480.00

date
JULY

rcd #

OR#

PARTICULARS
744392 buguey
728269 calayan
728339 camalaniugan

patagueleg
carig
lot
carig
lot processing
ASSESSORS
fee
LEAQUE

affiliation
fee

date
JULY

7/14/2014

7/17/2014

rcd #

102

103

OR#

PARTICULARS

642889 claveria
817902 gattaran
793011 gonzaga
783594 lallo
798070 lasam
294889 pamplona
785154 sta praxedes
816308 sta ana
543797 sanchez mira
816354 sta teresita
743727 ballesteros
742183 abulug
819459 aparri
783599 lallo
783600 lallo
770311 ALLACAPAN
728338 camalaniugan
770312 ALLACAPAN
5066594-600/5275051-060 sta ana comm. Hosp
4533168-174 abulug emergency hosp
1,895,728.02
4759293-296 lasam dist hosp
4976115 APARRI DIST HOSP
4759290-292 lasam dist hosp
4759284-289 lasam dist hosp
5370502-526 piat dist hosp
5274436-450/5370451-501 piat dist hosp
732,066.50
5218729 BJ ENTERPRISES
5218730 ROYCE MOTOR CENTER
743729 BALLESTEROS
5333301-308 MATILDE OLIVAS DIST HOSP
5333261-266 MATILDE OLIVAS DIST HOSP

patagueleg
carig
lot
carig
lot processing
ASSESSORS
fee
LEAQUE

affiliation
fee

232,020.00
- ###

19,380.00

81,150.00
158,616.50
196,550.00
152,570.00
- ###
1,000.00
50.00
1,200.00
433,160.00
480.00

19,380.00

date
JULY

7/18/2014

rcd #

104

OR#

PARTICULARS

5275347-350 APEMDH
5333267-300 MATILDE OLIVAS DIST HOSP
4976116 APARRI DIST HOSP
5337336-366 TUAO DIST HOSP
798,020.00
5218731-744 VARIOUS

patagueleg
carig
lot
carig
lot processing
ASSESSORS
fee
LEAQUE
99,380.00
5,260.00
251,360.00
6,130.00
- ###
-

affiliation
fee

date
JULY

rcd #

OR#

PARTICULARS

patagueleg
carig
lot
carig
lot processing
ASSESSORS
fee
LEAQUE

affiliation
fee

5218745 PHIC-ANIMAL BITE

5370527-548 PIAT DIST HOSP
7/21/2014

104

5136552-580 ballesteros dist hosp

7/23/2014

105

5218746-769 VARIOUS
5252301-334 baggao comm. Hosp

7/24/2014

7/25/2014

7/28/2014

106

1,659,190.00

- ###

165,380.00

- ###

14,400.00

19,300.00

- ###

14,400.00

- ###

- ###

- ###

5218770
4015098
5275061-068
4208403-419

PHIC
ALCALA MUN. HOSP
sta ana comm. Hosp
BAGGAO MUN HOSP
3,147,567.00
107
5218771 MPA PHARMACARE
816309 STA ANA
5337367-400/5336901-922
TUAO DIST HOSP
109,101.42
108
5218772 VILORIA LEONCIO
5218773 RLT DRUG
744340 ALCALA
5385951-6000
LASAM DIST HOSP
4917382-400
lasam dist hosp
5385701-750/5385801-850
lasam dist hosp
72,692.45

13,993,568.24
13,993,568.24

51,040.00

14,400.00

19,380.00

date
JULY
7/2/2014

rcd #

7/3/2014

OR#

PARTICULARS

5218724 BOOK ON WHEELS ENTERPRISE

5218725 LALLO
5275288-290 APEMDH
5275313-317 APEMDH
5173876-893 APARRI MED COMM HOSP
4015097 ALCALA MUN HOSP
4533162-167 ABULUG EMERGENCY HOSP
5337293-313 TUAO DIST HOSP
928,334.66
98
fund for World Food Programme
779,900.00

pathologIST
fee

5218726 rex book store

815266-270 enrile
5252284-300 baggao comm. Hosp

121,580.00
129,570.00
425,120.00
154,372.50
6,850.00

109,636.00
112,706.00

7/9/2014

7/10/2014

prof. fee

97

7/3/2014 98-a

7/7/2014

nbs

99

100

101

5218727 PHIC
798666-667 TUAO
798665 TUAO
791454 PIAT
5007105-107 GATTARAN EMERGENCY HOSP
5136506-551 BALLESTEROS DIST. HOSP
4976114 APARRI DIST HOSP
3,550,039.69
5218728 DOLPIN EDUC INC
791379 SOLANA
815271 ENRILE
770314-318 ALLACAPAN
5337314-335 TUAO DIST HOSP
23,542.50
742184 abulug
819460 APARRI
770313 allacapan
743728 ballesteros

350.00
350.00

1,555.00
1,555.00

1,800.00
265,880.00
274,420.00

1,800.00
26,400.00
-

4,480.00

1,050.00
550.00
5,400.00
7,000.00

2,300.00
2,300.00

28,200.00

1,200.00
1,200.00

89,750.00
121,580.00
39,556.00
127,571.00
45,957.00
424,414.00

33,020.00
33,020.00

239,480.00
274,420.00
513,900.00

date
JULY

rcd #

OR#

PARTICULARS
744392 buguey
728269 calayan
728339 camalaniugan

pathologIST
fee

nbs

prof. fee

date
JULY

7/14/2014

7/17/2014

rcd #

102

103

OR#

PARTICULARS

642889 claveria
817902 gattaran
793011 gonzaga
783594 lallo
798070 lasam
294889 pamplona
785154 sta praxedes
816308 sta ana
543797 sanchez mira
816354 sta teresita
743727 ballesteros
742183 abulug
819459 aparri
783599 lallo
783600 lallo
770311 ALLACAPAN
728338 camalaniugan
770312 ALLACAPAN
5066594-600/5275051-060 sta ana comm. Hosp
4533168-174 abulug emergency hosp
1,895,728.02
4759293-296 lasam dist hosp
4976115 APARRI DIST HOSP
4759290-292 lasam dist hosp
4759284-289 lasam dist hosp
5370502-526 piat dist hosp
5274436-450/5370451-501 piat dist hosp
732,066.50
5218729 BJ ENTERPRISES
5218730 ROYCE MOTOR CENTER
743729 BALLESTEROS
5333301-308 MATILDE OLIVAS DIST HOSP
5333261-266 MATILDE OLIVAS DIST HOSP

pathologIST
fee

232,020.00
-

81,150.00
158,616.50
196,550.00
152,570.00
1,000.00
50.00
1,200.00
433,160.00
480.00

970.00
4,050.00
5,020.00

nbs

prof. fee

5,500.00
550.00
6,050.00

68,641.00
85,529.00
154,170.00
123,800.00

600.00
18,600.00
19,200.00

81,150.00
158,616.50
194,980.00
129,920.00
688,466.50

433,160.00
480.00

date
JULY

7/18/2014

rcd #

104

OR#

PARTICULARS

5275347-350 APEMDH
5333267-300 MATILDE OLIVAS DIST HOSP
4976116 APARRI DIST HOSP
5337336-366 TUAO DIST HOSP
798,020.00
5218731-744 VARIOUS

pathologIST
fee
99,380.00
5,260.00
251,360.00
6,130.00

nbs

prof. fee
99,380.00

3,400.00
251,360.00
4,230.00
8,110.00

1,200.00
1,200.00

783,900.00

date
JULY

rcd #

OR#

PARTICULARS

pathologIST
fee

5218745 PHIC-ANIMAL BITE

5370527-548 PIAT DIST HOSP

800.00
800.00

1,659,190.00
7/21/2014

104

5136552-580 ballesteros dist hosp

7/23/2014

105

5218746-769 VARIOUS
5252301-334 baggao comm. Hosp

165,380.00

19,300.00
7/24/2014

7/25/2014

7/28/2014

106

5218770
4015098
5275061-068
4208403-419

PHIC
ALCALA MUN. HOSP
sta ana comm. Hosp
BAGGAO MUN HOSP
3,147,567.00
107
5218771 MPA PHARMACARE
816309 STA ANA
5337367-400/5336901-922
TUAO DIST HOSP
109,101.42
108
5218772 VILORIA LEONCIO
5218773 RLT DRUG
744340 ALCALA
5385951-6000
LASAM DIST HOSP
4917382-400
lasam dist hosp
5385701-750/5385801-850
lasam dist hosp
72,692.45

13,993,568.24
13,993,568.24

nbs

1,200.00
1,200.00
16,800.00
16,800.00

prof. fee

170,490.00
170,490.00
148,580.00
148,580.00

3,100.00
3,100.00

1,800.00
1,800.00

1,380.00
1,380.00

3,150.00
3,300.00
1,700.00
8,150.00

38,259.00
15,007.00
43,701.00
96,967.00

7,530.00
7,530.00

6,000.00
6,000.00

70,161.00
70,161.00

6,110.00

2,200.00
10,450.00

51,040.00

14,840.00
20,950.00

12,650.00

51,095.00

109,450.00

3,084,068.50

date
JULY
7/2/2014

rcd #

7/3/2014

OR#

PARTICULARS

5218724 BOOK ON WHEELS ENTERPRISE

5218725 LALLO
5275288-290 APEMDH
5275313-317 APEMDH
5173876-893 APARRI MED COMM HOSP
4015097 ALCALA MUN HOSP
4533162-167 ABULUG EMERGENCY HOSP
5337293-313 TUAO DIST HOSP
928,334.66
98
fund for World Food Programme
779,900.00

PF RADIOLOGIST X-RAY READING drugs & meds

Phil health

97

7/3/2014 98-a

5218726 rex book store

815266-270 enrile
5252284-300 baggao comm. Hosp

121,580.00
129,570.00
425,120.00
154,372.50
6,850.00

7/9/2014

7/10/2014

99

100

101

500.00
500.00

600.00
600.00

109,636.00
112,706.00

7/7/2014

90,014.00
296,499.00
107,865.50

5218727 PHIC
798666-667 TUAO
798665 TUAO
791454 PIAT
5007105-107 GATTARAN EMERGENCY HOSP
5136506-551 BALLESTEROS DIST. HOSP
4976114 APARRI DIST HOSP
3,550,039.69
5218728 DOLPIN EDUC INC
791379 SOLANA
815271 ENRILE
770314-318 ALLACAPAN
5337314-335 TUAO DIST HOSP
23,542.50
742184 abulug
819460 APARRI
770313 allacapan
743728 ballesteros

494,378.50

75,061.00
75,061.00
2,997,298.00

2,997,298.00

1,800.00
265,880.00
274,420.00

4,480.00

500.00
500.00

480.00
480.00

date
JULY

rcd #

OR#

PARTICULARS
744392 buguey
728269 calayan
728339 camalaniugan

PF RADIOLOGIST X-RAY READING drugs & meds

Phil health

date
JULY

7/14/2014

7/17/2014

rcd #

102

103

OR#

PARTICULARS

642889 claveria
817902 gattaran
793011 gonzaga
783594 lallo
798070 lasam
294889 pamplona
785154 sta praxedes
816308 sta ana
543797 sanchez mira
816354 sta teresita
743727 ballesteros
742183 abulug
819459 aparri
783599 lallo
783600 lallo
770311 ALLACAPAN
728338 camalaniugan
770312 ALLACAPAN
5066594-600/5275051-060 sta ana comm. Hosp
4533168-174 abulug emergency hosp
1,895,728.02
4759293-296 lasam dist hosp
4976115 APARRI DIST HOSP
4759290-292 lasam dist hosp
4759284-289 lasam dist hosp
5370502-526 piat dist hosp
5274436-450/5370451-501 piat dist hosp
732,066.50
5218729 BJ ENTERPRISES
5218730 ROYCE MOTOR CENTER
743729 BALLESTEROS
5333301-308 MATILDE OLIVAS DIST HOSP
5333261-266 MATILDE OLIVAS DIST HOSP

PF RADIOLOGIST X-RAY READING drugs & meds

Phil health

232,020.00
-

157,879.00
198,901.00
356,780.00

81,150.00
158,616.50
196,550.00
152,570.00
1,000.00
50.00
1,200.00
433,160.00
480.00

date
JULY

7/18/2014

rcd #

104

OR#

PARTICULARS

5275347-350 APEMDH
5333267-300 MATILDE OLIVAS DIST HOSP
4976116 APARRI DIST HOSP
5337336-366 TUAO DIST HOSP
798,020.00
5218731-744 VARIOUS

PF RADIOLOGIST X-RAY READING drugs & meds

Phil health
99,380.00
5,260.00
251,360.00
6,130.00

1,860.00
400.00
2,260.00

300.00
300.00

date
JULY

rcd #

OR#

PARTICULARS

PF RADIOLOGIST X-RAY READING drugs & meds

Phil health

5218745 PHIC-ANIMAL BITE

5370527-548 PIAT DIST HOSP
7/21/2014

104

5136552-580 ballesteros dist hosp

7/23/2014

105

5218746-769 VARIOUS
5252301-334 baggao comm. Hosp

7/24/2014

7/25/2014

7/28/2014

106

1,659,190.00

165,380.00

19,300.00

5218770
4015098
5275061-068
4208403-419

PHIC
ALCALA MUN. HOSP
sta ana comm. Hosp
BAGGAO MUN HOSP
3,147,567.00
107
5218771 MPA PHARMACARE
816309 STA ANA
5337367-400/5336901-922
TUAO DIST HOSP
109,101.42
108
5218772 VILORIA LEONCIO
5218773 RLT DRUG
744340 ALCALA
5385951-6000
LASAM DIST HOSP
4917382-400
lasam dist hosp
5385701-750/5385801-850
lasam dist hosp
72,692.45

13,993,568.24
13,993,568.24

51,040.00

2,820,747.00
85,621.00

32,733.00
32,733.00

300.00
300.00

36,293.00

180.00
180.00

1,560.00

101,969.00
3,008,337.00

6,931,854.50

date
JULY
7/2/2014

rcd #

7/3/2014

OR#

PARTICULARS

5218724 BOOK ON WHEELS ENTERPRISE

5218725 LALLO
5275288-290 APEMDH
5275313-317 APEMDH
5173876-893 APARRI MED COMM HOSP
4015097 ALCALA MUN HOSP
4533162-167 ABULUG EMERGENCY HOSP
5337293-313 TUAO DIST HOSP
928,334.66
98
fund for World Food Programme
779,900.00

SPONSORSHIP
AGGAO

97

7/3/2014 98-a

5218726 rex book store

815266-270 enrile
5252284-300 baggao comm. Hosp

121,580.00
129,570.00
425,120.00
154,372.50
6,850.00
-

109,636.00
112,706.00

7/7/2014

7/9/2014

7/10/2014

99

100

101

5218727 PHIC
798666-667 TUAO
798665 TUAO
791454 PIAT
5007105-107 GATTARAN EMERGENCY HOSP
5136506-551 BALLESTEROS DIST. HOSP
4976114 APARRI DIST HOSP
3,550,039.69
5218728 DOLPIN EDUC INC
791379 SOLANA
815271 ENRILE
770314-318 ALLACAPAN
5337314-335 TUAO DIST HOSP
23,542.50
742184 abulug
819460 APARRI
770313 allacapan
743728 ballesteros

1,800.00
265,880.00
274,420.00
-

4,480.00
-

date
JULY

rcd #

OR#

PARTICULARS
744392 buguey
728269 calayan
728339 camalaniugan

SPONSORSHIP
AGGAO

date
JULY

7/14/2014

7/17/2014

rcd #

102

103

OR#

PARTICULARS

642889 claveria
817902 gattaran
793011 gonzaga
783594 lallo
798070 lasam
294889 pamplona
785154 sta praxedes
816308 sta ana
543797 sanchez mira
816354 sta teresita
743727 ballesteros
742183 abulug
819459 aparri
783599 lallo
783600 lallo
770311 ALLACAPAN
728338 camalaniugan
770312 ALLACAPAN
5066594-600/5275051-060 sta ana comm. Hosp
4533168-174 abulug emergency hosp
1,895,728.02
4759293-296 lasam dist hosp
4976115 APARRI DIST HOSP
4759290-292 lasam dist hosp
4759284-289 lasam dist hosp
5370502-526 piat dist hosp
5274436-450/5370451-501 piat dist hosp
732,066.50
5218729 BJ ENTERPRISES
5218730 ROYCE MOTOR CENTER
743729 BALLESTEROS
5333301-308 MATILDE OLIVAS DIST HOSP
5333261-266 MATILDE OLIVAS DIST HOSP

SPONSORSHIP
AGGAO

232,020.00
-

81,150.00
158,616.50
196,550.00
152,570.00
1,000.00
50.00
1,200.00
433,160.00
480.00

date
JULY

7/18/2014

rcd #

104

OR#

PARTICULARS

5275347-350 APEMDH
5333267-300 MATILDE OLIVAS DIST HOSP
4976116 APARRI DIST HOSP
5337336-366 TUAO DIST HOSP
798,020.00
5218731-744 VARIOUS

SPONSORSHIP
AGGAO
99,380.00
5,260.00
251,360.00
6,130.00
-

date
JULY

rcd #

OR#

PARTICULARS

SPONSORSHIP
AGGAO

5218745 PHIC-ANIMAL BITE

5370527-548 PIAT DIST HOSP
7/21/2014

104

5136552-580 ballesteros dist hosp

7/23/2014

105

5218746-769 VARIOUS
5252301-334 baggao comm. Hosp

7/24/2014

7/25/2014

7/28/2014

106

1,659,190.00

165,380.00

19,300.00

5218770
4015098
5275061-068
4208403-419

PHIC
ALCALA MUN. HOSP
sta ana comm. Hosp
BAGGAO MUN HOSP
3,147,567.00
107
5218771 MPA PHARMACARE
816309 STA ANA
5337367-400/5336901-922
TUAO DIST HOSP
109,101.42
108
5218772 VILORIA LEONCIO
5218773 RLT DRUG
744340 ALCALA
5385951-6000
LASAM DIST HOSP
4917382-400
lasam dist hosp
5385701-750/5385801-850
lasam dist hosp
72,692.45

13,993,568.24
13,993,568.24

51,040.00
-

date
JULY
7/2/2014

rcd #

7/3/2014

OR#

PARTICULARS

5218724 BOOK ON WHEELS ENTERPRISE

5218725 LALLO
5275288-290 APEMDH
5275313-317 APEMDH
5173876-893 APARRI MED COMM HOSP
4015097 ALCALA MUN HOSP
4533162-167 ABULUG EMERGENCY HOSP
5337293-313 TUAO DIST HOSP
928,334.66
98
fund for World Food Programme
779,900.00

GF MEDS

5218726 rex book store

815266-270 enrile
5252284-300 baggao comm. Hosp

121,580.00
129,570.00
425,120.00
154,372.50
6,850.00

7/10/2014

99

100

101

779,900.00

109,636.00
112,706.00

7/9/2014

dswd

97

7/3/2014 98-a

7/7/2014

coh

5218727 PHIC
798666-667 TUAO
798665 TUAO
791454 PIAT
5007105-107 GATTARAN EMERGENCY HOSP
5136506-551 BALLESTEROS DIST. HOSP
4976114 APARRI DIST HOSP
3,550,039.69
5218728 DOLPIN EDUC INC
791379 SOLANA
815271 ENRILE
770314-318 ALLACAPAN
5337314-335 TUAO DIST HOSP
23,542.50
742184 abulug
819460 APARRI
770313 allacapan
743728 ballesteros

1,800.00
265,880.00
274,420.00

4,480.00

date
JULY

rcd #

OR#

PARTICULARS
744392 buguey
728269 calayan
728339 camalaniugan

GF MEDS

coh

dswd

date
JULY

7/14/2014

7/17/2014

rcd #

102

103

OR#

PARTICULARS

642889 claveria
817902 gattaran
793011 gonzaga
783594 lallo
798070 lasam
294889 pamplona
785154 sta praxedes
816308 sta ana
543797 sanchez mira
816354 sta teresita
743727 ballesteros
742183 abulug
819459 aparri
783599 lallo
783600 lallo
770311 ALLACAPAN
728338 camalaniugan
770312 ALLACAPAN
5066594-600/5275051-060 sta ana comm. Hosp
4533168-174 abulug emergency hosp
1,895,728.02
4759293-296 lasam dist hosp
4976115 APARRI DIST HOSP
4759290-292 lasam dist hosp
4759284-289 lasam dist hosp
5370502-526 piat dist hosp
5274436-450/5370451-501 piat dist hosp
732,066.50
5218729 BJ ENTERPRISES
5218730 ROYCE MOTOR CENTER
743729 BALLESTEROS
5333301-308 MATILDE OLIVAS DIST HOSP
5333261-266 MATILDE OLIVAS DIST HOSP

GF MEDS

coh

dswd

232,020.00
-

81,150.00
158,616.50
196,550.00
152,570.00
1,000.00
50.00
1,200.00
433,160.00
480.00

date
JULY

7/18/2014

rcd #

104

OR#

PARTICULARS

5275347-350 APEMDH
5333267-300 MATILDE OLIVAS DIST HOSP
4976116 APARRI DIST HOSP
5337336-366 TUAO DIST HOSP
798,020.00
5218731-744 VARIOUS

GF MEDS

coh

dswd

99,380.00
5,260.00
251,360.00
6,130.00
-

4,200.00

date
JULY

rcd #

OR#

PARTICULARS

GF MEDS

coh

dswd

5218745 PHIC-ANIMAL BITE

5370527-548 PIAT DIST HOSP
7/21/2014

104

5136552-580 ballesteros dist hosp

7/23/2014

105

5218746-769 VARIOUS
5252301-334 baggao comm. Hosp

7/24/2014

7/25/2014

7/28/2014

106

1,659,190.00

165,380.00

19,300.00

5218770
4015098
5275061-068
4208403-419

PHIC
ALCALA MUN. HOSP
sta ana comm. Hosp
BAGGAO MUN HOSP
3,147,567.00
107
5218771 MPA PHARMACARE
816309 STA ANA
5337367-400/5336901-922
TUAO DIST HOSP
109,101.42
108
5218772 VILORIA LEONCIO
5218773 RLT DRUG
744340 ALCALA
5385951-6000
LASAM DIST HOSP
4917382-400
lasam dist hosp
5385701-750/5385801-850
lasam dist hosp
72,692.45

13,993,568.24
13,993,568.24

4,200.00

51,040.00

4,200.00

779,900.00

date
JULY
7/2/2014

rcd #

7/3/2014

OR#

PARTICULARS

5218724 BOOK ON WHEELS ENTERPRISE

5218725 LALLO
5275288-290 APEMDH
5275313-317 APEMDH
5173876-893 APARRI MED COMM HOSP
4015097 ALCALA MUN HOSP
4533162-167 ABULUG EMERGENCY HOSP
5337293-313 TUAO DIST HOSP
928,334.66
98
fund for World Food Programme
779,900.00

DOH

97

7/3/2014 98-a

5218726 rex book store

815266-270 enrile
5252284-300 baggao comm. Hosp

121,580.00
129,570.00
425,120.00
154,372.50
6,850.00

7/9/2014

7/10/2014

99

100

101

-###

-###

-###

-###

109,636.00
112,706.00

7/7/2014

DA
COST OF(rpt)
AUCTION SALE

5218727 PHIC
798666-667 TUAO
798665 TUAO
791454 PIAT
5007105-107 GATTARAN EMERGENCY HOSP
5136506-551 BALLESTEROS DIST. HOSP
4976114 APARRI DIST HOSP
3,550,039.69
5218728 DOLPIN EDUC INC
791379 SOLANA
815271 ENRILE
770314-318 ALLACAPAN
5337314-335 TUAO DIST HOSP
23,542.50
742184 abulug
819460 APARRI
770313 allacapan
743728 ballesteros

1,800.00
265,880.00
274,420.00

4,480.00

date
JULY

rcd #

OR#

PARTICULARS
744392 buguey
728269 calayan
728339 camalaniugan

DOH

DA
COST OF(rpt)
AUCTION SALE

date
JULY

7/14/2014

7/17/2014

rcd #

102

103

OR#

PARTICULARS

642889 claveria
817902 gattaran
793011 gonzaga
783594 lallo
798070 lasam
294889 pamplona
785154 sta praxedes
816308 sta ana
543797 sanchez mira
816354 sta teresita
743727 ballesteros
742183 abulug
819459 aparri
783599 lallo
783600 lallo
770311 ALLACAPAN
728338 camalaniugan
770312 ALLACAPAN
5066594-600/5275051-060 sta ana comm. Hosp
4533168-174 abulug emergency hosp
1,895,728.02
4759293-296 lasam dist hosp
4976115 APARRI DIST HOSP
4759290-292 lasam dist hosp
4759284-289 lasam dist hosp
5370502-526 piat dist hosp
5274436-450/5370451-501 piat dist hosp
732,066.50
5218729 BJ ENTERPRISES
5218730 ROYCE MOTOR CENTER
743729 BALLESTEROS
5333301-308 MATILDE OLIVAS DIST HOSP
5333261-266 MATILDE OLIVAS DIST HOSP

DOH

DA
COST OF(rpt)
AUCTION SALE

232,020.00
-###

-###

81,150.00
158,616.50
196,550.00
152,570.00
1,000.00
50.00
1,200.00
433,160.00
480.00

date
JULY

7/18/2014

rcd #

104

OR#

PARTICULARS

5275347-350 APEMDH
5333267-300 MATILDE OLIVAS DIST HOSP
4976116 APARRI DIST HOSP
5337336-366 TUAO DIST HOSP
798,020.00
5218731-744 VARIOUS

DOH

DA
COST OF(rpt)
AUCTION SALE

99,380.00
5,260.00
251,360.00
6,130.00
-###

date
JULY

rcd #

OR#

PARTICULARS

DOH

DA
COST OF(rpt)
AUCTION SALE

5218745 PHIC-ANIMAL BITE

5370527-548 PIAT DIST HOSP
7/21/2014

104

5136552-580 ballesteros dist hosp

7/23/2014

105

5218746-769 VARIOUS
5252301-334 baggao comm. Hosp

7/24/2014

7/25/2014

7/28/2014

106

1,659,190.00

-###

165,380.00

-###

19,300.00

-###

-###

5218770
4015098
5275061-068
4208403-419

PHIC
ALCALA MUN. HOSP
sta ana comm. Hosp
BAGGAO MUN HOSP
3,147,567.00
107
5218771 MPA PHARMACARE
816309 STA ANA
5337367-400/5336901-922
TUAO DIST HOSP
109,101.42
108
5218772 VILORIA LEONCIO
5218773 RLT DRUG
744340 ALCALA
5385951-6000
LASAM DIST HOSP
4917382-400
lasam dist hosp
5385701-750/5385801-850
lasam dist hosp
72,692.45

13,993,568.24
13,993,568.24

51,040.00

-###

2,168.83

-###

2,168.83

-###

2,168.83
gf

date
JULY
7/2/2014

rcd #

7/3/2014

OR#

PARTICULARS

5218724 BOOK ON WHEELS ENTERPRISE

5218725 LALLO
5275288-290 APEMDH
5275313-317 APEMDH
5173876-893 APARRI MED COMM HOSP
4015097 ALCALA MUN HOSP
4533162-167 ABULUG EMERGENCY HOSP
5337293-313 TUAO DIST HOSP
928,334.66
98
fund for World Food Programme
779,900.00

animal bite

97

7/3/2014 98-a

5218726 rex book store

815266-270 enrile
5252284-300 baggao comm. Hosp

121,580.00
129,570.00
425,120.00
154,372.50
6,850.00
-

109,636.00
112,706.00

7/7/2014

7/9/2014

7/10/2014

99

100

101

5218727 PHIC
798666-667 TUAO
798665 TUAO
791454 PIAT
5007105-107 GATTARAN EMERGENCY HOSP
5136506-551 BALLESTEROS DIST. HOSP
4976114 APARRI DIST HOSP
3,550,039.69
5218728 DOLPIN EDUC INC
791379 SOLANA
815271 ENRILE
770314-318 ALLACAPAN
5337314-335 TUAO DIST HOSP
23,542.50
742184 abulug
819460 APARRI
770313 allacapan
743728 ballesteros

1,800.00
265,880.00
274,420.00
-

4,480.00
-

date
JULY

rcd #

OR#

PARTICULARS
744392 buguey
728269 calayan
728339 camalaniugan

animal bite

date
JULY

7/14/2014

7/17/2014

rcd #

102

103

OR#

PARTICULARS

642889 claveria
817902 gattaran
793011 gonzaga
783594 lallo
798070 lasam
294889 pamplona
785154 sta praxedes
816308 sta ana
543797 sanchez mira
816354 sta teresita
743727 ballesteros
742183 abulug
819459 aparri
783599 lallo
783600 lallo
770311 ALLACAPAN
728338 camalaniugan
770312 ALLACAPAN
5066594-600/5275051-060 sta ana comm. Hosp
4533168-174 abulug emergency hosp
1,895,728.02
4759293-296 lasam dist hosp
4976115 APARRI DIST HOSP
4759290-292 lasam dist hosp
4759284-289 lasam dist hosp
5370502-526 piat dist hosp
5274436-450/5370451-501 piat dist hosp
732,066.50
5218729 BJ ENTERPRISES
5218730 ROYCE MOTOR CENTER
743729 BALLESTEROS
5333301-308 MATILDE OLIVAS DIST HOSP
5333261-266 MATILDE OLIVAS DIST HOSP

animal bite

232,020.00
-

81,150.00
158,616.50
196,550.00
152,570.00
1,000.00
50.00
1,200.00
433,160.00
480.00

date
JULY

7/18/2014

rcd #

104

OR#

PARTICULARS

5275347-350 APEMDH
5333267-300 MATILDE OLIVAS DIST HOSP
4976116 APARRI DIST HOSP
5337336-366 TUAO DIST HOSP
798,020.00
5218731-744 VARIOUS

animal bite
99,380.00
5,260.00
251,360.00
6,130.00
-

date
JULY

rcd #

OR#

PARTICULARS

animal bite

5218745 PHIC-ANIMAL BITE

5370527-548 PIAT DIST HOSP

###
1,659,190.00

7/21/2014

104

5136552-580 ballesteros dist hosp

7/23/2014

105

5218746-769 VARIOUS
5252301-334 baggao comm. Hosp

7/24/2014

7/25/2014

7/28/2014

106

###

165,380.00

19,300.00

5218770
4015098
5275061-068
4208403-419

PHIC
ALCALA MUN. HOSP
sta ana comm. Hosp
BAGGAO MUN HOSP
3,147,567.00
107
5218771 MPA PHARMACARE
816309 STA ANA
5337367-400/5336901-922
TUAO DIST HOSP
109,101.42
108
5218772 VILORIA LEONCIO
5218773 RLT DRUG
744340 ALCALA
5385951-6000
LASAM DIST HOSP
4917382-400
lasam dist hosp
5385701-750/5385801-850
lasam dist hosp
72,692.45

13,993,568.24
13,993,568.24

51,040.00
-

1,482,500.00

date
rcd #
JULY
7/2/2014
97
7/3/2014
98
7/3/2014
98
7/7/2014
99
7/9/2014 100
7/10/2014 101
7/14/2014 102
7/17/2014 103
7/21/2014 104
7/18/2014 104
7/23/2014 105
7/24/2014 106
7/25/2014 107
7/28/2014 108
GRAND TOTAL

PARTICULARS
928,334.66
779,900.00
112,706.00
3,550,039.69
23,542.50
1,895,728.02
732,066.50
798,020.00
1,659,190.00
165,380.00
19,300.00
3,147,567.00
109,101.42
72,692.45
13,993,568.24

RPT

performnace/
bibbers bond
92.16
-

2,070.00
10,641.69
18,062.50
1,378,728.02
1,200.00
1,760.42
12,129.62
###

###
###
###
###
###
23,170.00
24,794.00
47,964.00

bac

ASSESSORS
LEAQUE
1,000.00
1,000.00
###
1,000.00
###
1,050.00
4,050.00

14,400.00
14,400.00

affiliation
pathologIST
fee
fee
###
350.00
###
###
###
###
19,380.00
###
###
###
###
###
###
19,380.00

1,555.00
2,300.00
5,020.00
8,110.00
800.00
3,100.00
1,380.00
7,530.00
20,950.00
51,095.00

nbs
7,000.00
28,200.00
1,200.00
6,050.00
19,200.00
1,200.00
1,200.00
16,800.00
1,800.00
8,150.00
6,000.00
12,650.00
109,450.00

date
rcd #
JULY
7/2/2014
97
7/3/2014
98
7/3/2014
98
7/7/2014
99
7/9/2014 100
7/10/2014 101
7/14/2014 102
7/17/2014 103
7/21/2014 104
7/18/2014 104
7/23/2014 105
7/24/2014 106
7/25/2014 107
7/28/2014 108
GRAND TOTAL

prof. fee
424,414.00
33,020.00
513,900.00
154,170.00
688,466.50
783,900.00
170,490.00
148,580.00
96,967.00
70,161.00
###

date
rcd # PF RADIOLOGISTX-RAY READINGdrugs & meds
JULY
Phil health
7/2/2014
97
500.00
600.00
494,378.50
7/3/2014
98
7/3/2014
98
###
75,061.00
7/7/2014
99
###
2,997,298.00
7/9/2014 100
500.00
480.00
7/10/2014 101
###
356,780.00
7/14/2014 102
###
7/17/2014 103
2,260.00
300.00
7/21/2014 104
###
7/18/2014 104
###
7/23/2014 105
###
7/24/2014 106
32,733.00
3,008,337.00
7/25/2014 107
300.00
180.00
7/28/2014 108
###
GRAND TOTAL
36,293.00
1,560.00
6,931,854.50

coh

dswd
-

###
###
###
4,200.00
###
###
###
###
4,200.00

###
###

COST OF(rpt)
AUCTION SALE
2,168.83
2,168.83

animal bite
1,482,500.00
1,482,500.00

date
AUG
8/4/2014

rcd #
109

OR#

PARTICULARS

RPT
2,500.00
4,914.40
13,269.31
463.40
358.30
4,980.00

5218774 ATTY . O AGATEP

294890 PAMPLONA
640393-394 RIZAL
783595 LALLO
815272 ENRILE
5336923-946 TUAO DIST HOSP
26,485.41

8/7/2014

8/11/2014

110

111

5218775-778 various
5218779 hrs of alonza florentino
5218780 endure med inc
5370549-609 piat dist hosp
5218781
5218782 j. modales
817903 gattaran
770391 amulung
4208420-429 baggao mun hosp
5136581-620 ballesteros dist hosp
5336947-950/5447901-939 TUAO DIST HOSP

900.00
2,168.83
32,279.00
8,000.00

43,347.83
e. ballesteros

112

8/13/2014

113

8/14/2014

114

5218783-784 various
5433177-180 abulug gemergency hosp
4533175-176 abulug gemergency hosp
5275430-436 apemdh
403,116.00
5218785 DEKM CONST
5218786 RESTITUTO MALTU
5218787 DOH RO2HFEP
5218788 DOH RO2HFEP
5252335-352 BAGGAO COMM. HOSP
1,841,273.81
5218789-793 various
5218794 atty. Edwin pascua

32,279.00

900.00
##

6,692.92
84,036.14
8,158.18

92,194.32

6,692.92

10,000.00
101,276.00
52,850.00
238,990.00

-##
10,000.00

10,000.00
##
5,000.00

5,000.00
##
40,000.00

5,000.00
2,500.00
984,079.75
802,824.06
46,870.00
40,000.00
2,168.83

-##
900.00

32,279.00
-

2,168.83
6,692.92
84,036.14
8,158.18
1,225.00
22,800.00
74,115.00

bac
patagueleg lot

4,914.40
13,269.31
463.40
358.30
19,005.41

199,196.07
8/12/2014

performnace/
bibbers bond

date
AUG

rcd #

OR#

PARTICULARS

RPT
-

42,168.83
8/18/2014

116

5218795 r. kant sharma

5218796 r. kant sharma
791455 piat
742188 abulug
742187 abulug
742186 abulug
728340 camalaniugan

2,500.00
2,500.00
48,624.23
146.20
1,098.86
247.86
2,162.74

57,279.89
8/19/2014

117

5218798 phic animal bite

640395 rizal
800713-716 iguig
4976117 aparri dist hosp

1,197,000.00
41.62
2,755.70
293,934.00
1,493,731.32

8/20/2014

8/22/2014

118

5218797 rhaajina hant sharma

5218851 rhaajina hant sharma
5218852 rhaajina hant sharma
5218853 rhaajina hant sharma
5218854 rhaajina hant sharma
5218855 rhaajina hant sharma
5218856 rhaajina hant sharma
5218857 resituto maltu
5218858 resituto maltu
744393 buguey
744394 buguey
744395 buguey
791414 sto nino
5173894-899 aparri med comm hosp
4015099-100 alcala mun. hosp
5275069-087 sta ana comm hosp
1,244,756.00

119
4899177 northern cag dist hosp

48,624.23
146.20
1,098.86
247.86
2,162.74
52,279.89

-##

-##

-##

29,855.94
42,666.00
24,732.93
110,066.30

207,321.17
997,760.00

41.62
2,755.70
2,797.32

2,500.00
2,168.83
1,025.23
2,168.83
715.17
2,168.83
308.24
2,168.83
7,764.87
29,855.94
42,666.00
24,732.93
110,066.30
115,900.00
605,480.00
295,066.00

performnace/
bac
patagueleg lot
bibbers bond
40,000.00
##

date
AUG

rcd #

OR#

PARTICULARS

RPT
271,560.00
79,520.00
87,562.00

5370610-650/5460151-154 piat dist hosp

4759297-300 lasam dist hosp
5386301-350/5386101-150 lasam dist hosp
1,436,402.00
8/26/2014

120

performnace/
bibbers bond

5218799-800/860-871 various
5218872 PHIC-ANIMAL BITE
5136632/5136665 ballesteros dist hosp

bac
patagueleg lot

-##

-##

4,200.00
765,000.00
712,992.00
1,482,192.00

date
AUG
8/27/2014

8/28/2014

rcd #
121

122

OR#

PARTICULARS

5218873 TOYOTA QUEZON AVE. INC

5447940-8089 TUAO DIST HOSP
22,900.00
5218859 renerose aragon serrano
512874 derm const
5218875 ect const
798114 baggao
62,780.46
grand total

8,355,629.62
8,355,629.62

RPT

performnace/
bibbers bond

5,000.00
17,900.00

5,000.00
-

2,168.83
1,000.00
1,000.00
58,611.63

bac
patagueleg lot

5,000.00
##
1,000.00
1,000.00

58,611.63
58,611.63
432,209.74

2,000.00
##

38,971.92 62,900.00
##

date
AUG
8/4/2014

rcd #
109

OR#

PARTICULARS
2,500.00
4,914.40
13,269.31
463.40
358.30
4,980.00

5218774 ATTY . O AGATEP

294890 PAMPLONA
640393-394 RIZAL
783595 LALLO
815272 ENRILE
5336923-946 TUAO DIST HOSP
26,485.41

8/7/2014

8/11/2014

110

111

5218775-778 various
5218779 hrs of alonza florentino
5218780 endure med inc
5370549-609 piat dist hosp
5218781
5218782 j. modales
817903 gattaran
770391 amulung
4208420-429 baggao mun hosp
5136581-620 ballesteros dist hosp
5336947-950/5447901-939 TUAO DIST HOSP

900.00
2,168.83
32,279.00
8,000.00

43,347.83
e. ballesteros

2,168.83
6,692.92
84,036.14
8,158.18
1,225.00
22,800.00
74,115.00

199,196.07
8/12/2014

8/13/2014

8/14/2014

112

113

114

5218783-784 various
5433177-180 abulug gemergency hosp
4533175-176 abulug gemergency hosp
5275430-436 apemdh
403,116.00
5218785 DEKM CONST
5218786 RESTITUTO MALTU
5218787 DOH RO2HFEP
5218788 DOH RO2HFEP
5252335-352 BAGGAO COMM. HOSP
1,841,273.81
5218789-793 various
5218794 atty. Edwin pascua

pathologIST
fee

2,400.00
2,400.00

2,600.00
2,600.00

5,400.00
5,400.00

1,225.00
4,370.00
5,595.00

22,800.00
3,600.00
26,400.00
1,100.00

40,000.00
2,168.83

prof. fee

1,900.00
1,900.00

10,000.00
101,276.00
52,850.00
238,990.00
5,000.00
2,500.00
984,079.75
802,824.06
46,870.00

nbs

2,120.00
2,120.00

1,100.00

65,205.00
65,205.00
32,441.50
15,855.00
238,990.00
287,286.50

14,225.00
14,225.00

date
AUG

rcd #

OR#

PARTICULARS
42,168.83

8/18/2014

116

8/19/2014

117

5218795 r. kant sharma

5218796 r. kant sharma
791455 piat
742188 abulug
742187 abulug
742186 abulug
728340 camalaniugan
5218798 phic animal bite
640395 rizal
800713-716 iguig
4976117 aparri dist hosp

8/22/2014

prof. fee
-

1,197,000.00
41.62
2,755.70
293,934.00
1,493,731.32

118

nbs

2,500.00
2,500.00
48,624.23
146.20
1,098.86
247.86
2,162.74
57,279.89

8/20/2014

pathologIST
fee
-

5218797 rhaajina hant sharma

5218851 rhaajina hant sharma
5218852 rhaajina hant sharma
5218853 rhaajina hant sharma
5218854 rhaajina hant sharma
5218855 rhaajina hant sharma
5218856 rhaajina hant sharma
5218857 resituto maltu
5218858 resituto maltu
744393 buguey
744394 buguey
744395 buguey
791414 sto nino
5173894-899 aparri med comm hosp
4015099-100 alcala mun. hosp
5275069-087 sta ana comm hosp
1,244,756.00

119
4899177 northern cag dist hosp

2,500.00
2,168.83
1,025.23
2,168.83
715.17
2,168.83
308.24
2,168.83
7,764.87
29,855.94
42,666.00
24,732.93
110,066.30
115,900.00
605,480.00
295,066.00
997,760.00

6,300.00
6,050.00
12,350.00

293,934.00
293,934.00

115,900.00
185,174.00
93,978.00
395,052.00
997,760.00

date
AUG

rcd #

OR#

PARTICULARS

5370610-650/5460151-154 piat dist hosp

4759297-300 lasam dist hosp
5386301-350/5386101-150 lasam dist hosp
1,436,402.00
8/26/2014

120

5218799-800/860-871 various
5218872 PHIC-ANIMAL BITE
5136632/5136665 ballesteros dist hosp
1,482,192.00

pathologIST
fee
271,560.00
1,650.00
79,520.00
87,562.00
16,082.00
17,732.00
4,200.00
765,000.00
712,992.00
-

nbs
1,800.00

prof. fee

1,800.00

268,110.00
79,520.00
71,480.00
1,416,870.00

25,800.00
25,800.00

687,192.00
687,192.00

date
AUG
8/27/2014

8/28/2014

rcd #
121

122

OR#

PARTICULARS

5218873 TOYOTA QUEZON AVE. INC

5447940-8089 TUAO DIST HOSP
22,900.00
5218859 renerose aragon serrano
512874 derm const
5218875 ect const
798114 baggao
62,780.46
grand total

8,355,629.62
8,355,629.62

5,000.00
17,900.00

pathologIST
fee
9,480.00
9,480.00

nbs

prof. fee

6,000.00
6,000.00

2,168.83
1,000.00
1,000.00
58,611.63
39,427.00

81,250.00

3,159,764.50

date
AUG
8/4/2014

rcd #
109

OR#

PARTICULARS
2,500.00
4,914.40
13,269.31
463.40
358.30
4,980.00

5218774 ATTY . O AGATEP

294890 PAMPLONA
640393-394 RIZAL
783595 LALLO
815272 ENRILE
5336923-946 TUAO DIST HOSP
26,485.41

8/7/2014

8/11/2014

110

111

5218775-778 various
5218779 hrs of alonza florentino
5218780 endure med inc
5370549-609 piat dist hosp
5218781
5218782 j. modales
817903 gattaran
770391 amulung
4208420-429 baggao mun hosp
5136581-620 ballesteros dist hosp
5336947-950/5447901-939 TUAO DIST HOSP

8/13/2014

8/14/2014

112

113

114

200.00
200.00

480.00
480.00

-###

900.00
2,168.83
32,279.00
8,000.00

43,347.83
e. ballesteros

2,168.83
6,692.92
84,036.14
8,158.18
1,225.00
22,800.00
74,115.00

199,196.07
8/12/2014

PF RADIOLOGIST X-RAY READING

drugs &SPONSORSHI
meds
Phil health
AGGAO

5218783-784 various
5433177-180 abulug gemergency hosp
4533175-176 abulug gemergency hosp
5275430-436 apemdh
403,116.00
5218785 DEKM CONST
5218786 RESTITUTO MALTU
5218787 DOH RO2HFEP
5218788 DOH RO2HFEP
5252335-352 BAGGAO COMM. HOSP
1,841,273.81
5218789-793 various
5218794 atty. Edwin pascua

100.00
100.00

840.00
840.00

10,000.00
101,276.00
52,850.00
238,990.00

-###
67,734.50
36,995.00

104,729.50
###

30,525.00
30,525.00
###

5,000.00
2,500.00
984,079.75
802,824.06
46,870.00
40,000.00
2,168.83

-###

date
AUG

rcd #

OR#

PARTICULARS
42,168.83

8/18/2014

116

8/19/2014

117

5218795 r. kant sharma

5218796 r. kant sharma
791455 piat
742188 abulug
742187 abulug
742186 abulug
728340 camalaniugan

2,500.00
2,500.00
48,624.23
146.20
1,098.86
247.86
2,162.74
57,279.89

5218798 phic animal bite

640395 rizal
800713-716 iguig
4976117 aparri dist hosp

8/22/2014

118

-###

-###

1,197,000.00
41.62
2,755.70
293,934.00
1,493,731.32

8/20/2014

PF RADIOLOGIST X-RAY READING

drugs &SPONSORSHI
meds
Phil health
AGGAO
-###

5218797 rhaajina hant sharma

5218851 rhaajina hant sharma
5218852 rhaajina hant sharma
5218853 rhaajina hant sharma
5218854 rhaajina hant sharma
5218855 rhaajina hant sharma
5218856 rhaajina hant sharma
5218857 resituto maltu
5218858 resituto maltu
744393 buguey
744394 buguey
744395 buguey
791414 sto nino
5173894-899 aparri med comm hosp
4015099-100 alcala mun. hosp
5275069-087 sta ana comm hosp
1,244,756.00

119
4899177 northern cag dist hosp

2,500.00
2,168.83
1,025.23
2,168.83
715.17
2,168.83
308.24
2,168.83
7,764.87
29,855.94
42,666.00
24,732.93
110,066.30
115,900.00
605,480.00
295,066.00
997,760.00

414,006.00
195,038.00
195,038.00

414,006.00
###

date
AUG

rcd #

OR#

PARTICULARS
271,560.00
79,520.00
87,562.00

5370610-650/5460151-154 piat dist hosp

4759297-300 lasam dist hosp
5386301-350/5386101-150 lasam dist hosp
1,436,402.00
8/26/2014

120

5218799-800/860-871 various
5218872 PHIC-ANIMAL BITE
5136632/5136665 ballesteros dist hosp

PF RADIOLOGIST X-RAY READING

drugs &SPONSORSHI
meds
Phil health
AGGAO

-###

-###

4,200.00
765,000.00
712,992.00
1,482,192.00

date
AUG
8/27/2014

8/28/2014

rcd #
121

122

OR#

PARTICULARS

5218873 TOYOTA QUEZON AVE. INC

5447940-8089 TUAO DIST HOSP
22,900.00
5218859 renerose aragon serrano
512874 derm const
5218875 ect const
798114 baggao
62,780.46
grand total

8,355,629.62
8,355,629.62

5,000.00
17,900.00

PF RADIOLOGIST X-RAY READING

drugs &SPONSORSHI
meds
Phil health
AGGAO
1,100.00
1,100.00

1,320.00
1,320.00

-###

2,168.83
1,000.00
1,000.00
58,611.63
196,438.00

2,640.00

-###
549,260.50
###

date
AUG
8/4/2014

rcd #
109

OR#

PARTICULARS

5218774 ATTY . O AGATEP

294890 PAMPLONA
640393-394 RIZAL
783595 LALLO
815272 ENRILE
5336923-946 TUAO DIST HOSP
26,485.41

8/7/2014

8/11/2014

110

111

5218775-778 various
5218779 hrs of alonza florentino
5218780 endure med inc
5370549-609 piat dist hosp
5218781
5218782 j. modales
817903 gattaran
770391 amulung
4208420-429 baggao mun hosp
5136581-620 ballesteros dist hosp
5336947-950/5447901-939 TUAO DIST HOSP

43,347.83
e. ballesteros

199,196.07
8/12/2014

112

8/13/2014

113

8/14/2014

114

5218783-784 various
5433177-180 abulug gemergency hosp
4533175-176 abulug gemergency hosp
5275430-436 apemdh
403,116.00
5218785 DEKM CONST
5218786 RESTITUTO MALTU
5218787 DOH RO2HFEP
5218788 DOH RO2HFEP
5252335-352 BAGGAO COMM. HOSP
1,841,273.81
5218789-793 various
5218794 atty. Edwin pascua

GF MEDS
AGGAO
2,500.00
4,914.40
13,269.31
463.40
358.30
4,980.00
900.00
2,168.83
32,279.00
8,000.00
2,168.83
6,692.92
84,036.14
8,158.18
1,225.00
22,800.00
74,115.00
10,000.00
101,276.00
52,850.00
238,990.00
5,000.00
2,500.00
984,079.75
802,824.06
46,870.00
40,000.00
2,168.83

coh

dswd

DOH

DA

AUCTION SA

- ###

- ###

- ###

- ###

984,079.75
802,824.06
- ### 1,786,903.81

date
AUG

rcd #

OR#

PARTICULARS
42,168.83

8/18/2014

116

8/19/2014

117

5218795 r. kant sharma

5218796 r. kant sharma
791455 piat
742188 abulug
742187 abulug
742186 abulug
728340 camalaniugan
57,279.89
5218798 phic animal bite
640395 rizal
800713-716 iguig
4976117 aparri dist hosp
1,493,731.32

8/20/2014

8/22/2014

118

5218797 rhaajina hant sharma

5218851 rhaajina hant sharma
5218852 rhaajina hant sharma
5218853 rhaajina hant sharma
5218854 rhaajina hant sharma
5218855 rhaajina hant sharma
5218856 rhaajina hant sharma
5218857 resituto maltu
5218858 resituto maltu
744393 buguey
744394 buguey
744395 buguey
791414 sto nino
5173894-899 aparri med comm hosp
4015099-100 alcala mun. hosp
5275069-087 sta ana comm hosp
1,244,756.00

119
4899177 northern cag dist hosp

GF MEDS
AGGAO
2,500.00
2,500.00
48,624.23
146.20
1,098.86
247.86
2,162.74
1,197,000.00
41.62
2,755.70
293,934.00
2,500.00
2,168.83
1,025.23
2,168.83
715.17
2,168.83
308.24
2,168.83
7,764.87
29,855.94
42,666.00
24,732.93
110,066.30
115,900.00
605,480.00
295,066.00
997,760.00

coh

dswd

DOH

DA

AUCTION SA
- ###

- ###

- ###

- ###

date
AUG

rcd #

OR#

PARTICULARS

5370610-650/5460151-154 piat dist hosp

4759297-300 lasam dist hosp
5386301-350/5386101-150 lasam dist hosp
1,436,402.00
8/26/2014

120

5218799-800/860-871 various
5218872 PHIC-ANIMAL BITE
5136632/5136665 ballesteros dist hosp
1,482,192.00

GF MEDS coh
dswd
AGGAO
271,560.00
79,520.00
87,562.00
- ###
4,200.00
4,200.00
765,000.00
712,992.00
4,200.00###

DOH

DA

AUCTION SA

date
AUG
8/27/2014

8/28/2014

rcd #
121

122

OR#

PARTICULARS

5218873 TOYOTA QUEZON AVE. INC

5447940-8089 TUAO DIST HOSP
22,900.00
5218859 renerose aragon serrano
512874 derm const
5218875 ect const
798114 baggao
62,780.46
grand total

8,355,629.62
8,355,629.62

GF MEDS
AGGAO
5,000.00
17,900.00
2,168.83
1,000.00
1,000.00
58,611.63
-

coh

dswd

DOH

DA

AUCTION SA

- ###

- ###

4,200.00### 1,786,903.81

date
AUG
8/4/2014

rcd #
109

OR#

PARTICULARS

5218774 ATTY . O AGATEP

294890 PAMPLONA
640393-394 RIZAL
783595 LALLO
815272 ENRILE
5336923-946 TUAO DIST HOSP
26,485.41

8/7/2014

8/11/2014

110

111

5218775-778 various
5218779 hrs of alonza florentino
5218780 endure med inc
5370549-609 piat dist hosp
5218781
5218782 j. modales
817903 gattaran
770391 amulung
4208420-429 baggao mun hosp
5136581-620 ballesteros dist hosp
5336947-950/5447901-939 TUAO DIST HOSP

43,347.83
e. ballesteros

199,196.07
8/12/2014

112

8/13/2014

113

8/14/2014

114

5218783-784 various
5433177-180 abulug gemergency hosp
4533175-176 abulug gemergency hosp
5275430-436 apemdh
403,116.00
5218785 DEKM CONST
5218786 RESTITUTO MALTU
5218787 DOH RO2HFEP
5218788 DOH RO2HFEP
5252335-352 BAGGAO COMM. HOSP
1,841,273.81
5218789-793 various
5218794 atty. Edwin pascua

COST OF(rpt) cash bond animal bite

- AUCTION SALE
AUCTION SALE
2,500.00
2,500.00
4,914.40
13,269.31
463.40
358.30
4,980.00
2,500.00
900.00
2,168.83
2,168.83
32,279.00
8,000.00
2,168.83
2,168.83
2,168.83
6,692.92
84,036.14
8,158.18
1,225.00
22,800.00
74,115.00
2,168.83
10,000.00
101,276.00
52,850.00
238,990.00
5,000.00
2,500.00
2,500.00
984,079.75
802,824.06
46,870.00
2,500.00
40,000.00
2,168.83
2,168.83

date
AUG

rcd #

OR#

PARTICULARS
42,168.83

8/18/2014

116

8/19/2014

117

5218795 r. kant sharma

5218796 r. kant sharma
791455 piat
742188 abulug
742187 abulug
742186 abulug
728340 camalaniugan
57,279.89
5218798 phic animal bite
640395 rizal
800713-716 iguig
4976117 aparri dist hosp
1,493,731.32

8/20/2014

118

8/22/2014

119

5218797 rhaajina hant sharma

5218851 rhaajina hant sharma
5218852 rhaajina hant sharma
5218853 rhaajina hant sharma
5218854 rhaajina hant sharma
5218855 rhaajina hant sharma
5218856 rhaajina hant sharma
5218857 resituto maltu
5218858 resituto maltu
744393 buguey
744394 buguey
744395 buguey
791414 sto nino
5173894-899 aparri med comm hosp
4015099-100 alcala mun. hosp
5275069-087 sta ana comm hosp
1,244,756.00
4899177 northern cag dist hosp

COST OF(rpt) cash bond animal bite

- AUCTION SALE
AUCTION SALE
2,168.83
2,500.00
2,500.00
2,500.00
2,500.00
48,624.23
146.20
1,098.86
247.86
2,162.74
5,000.00
1,197,000.00
1,197,000.00
41.62
2,755.70
293,934.00
###
2,500.00
2,500.00
2,168.83
2,168.83
1,025.23
1,025.23
2,168.83
2,168.83
715.17
715.17
2,168.83
2,168.83
308.24
308.24
2,168.83
2,168.83
7,764.87
7,764.87
29,855.94
42,666.00
24,732.93
110,066.30
115,900.00
605,480.00
295,066.00
18,488.83
2,500.00
997,760.00

date
AUG

rcd #

OR#

PARTICULARS

5370610-650/5460151-154 piat dist hosp

4759297-300 lasam dist hosp
5386301-350/5386101-150 lasam dist hosp
1,436,402.00
8/26/2014

120

5218799-800/860-871 various
5218872 PHIC-ANIMAL BITE
5136632/5136665 ballesteros dist hosp
1,482,192.00

COST OF(rpt) cash bond animal bite

- AUCTION SALE
AUCTION SALE
271,560.00
79,520.00
87,562.00
4,200.00
765,000.00
765,000.00
712,992.00
765,000.00

date
AUG
8/27/2014

8/28/2014

rcd #
121

122

OR#

PARTICULARS

5218873 TOYOTA QUEZON AVE. INC

5447940-8089 TUAO DIST HOSP
22,900.00
5218859 renerose aragon serrano
512874 derm const
5218875 ect const
798114 baggao
62,780.46
grand total

8,355,629.62
8,355,629.62

COST OF(rpt) cash bond animal bite

- AUCTION SALE
AUCTION SALE
5,000.00
17,900.00
2,168.83
2,168.83
1,000.00
1,000.00
58,611.63
2,168.83
27,164.15
17,350.64

12,500.00
39,664.15

###

date
rcd #
OR#
PARTICULARS
september
9/1/2014 122 5218876
MARCOS MALLILLIN
5218877-879
VARIOUS
5218880
PHIC
791415
STO NINO
798115
BAGGAO
791458
PIAT
816310
STA ANA
791457
PIAT
4,502,769.68
9/3/2014 123 5218881-884
VARIOUS
783597
LALLO
800711-712
IGUIG
742185 ABULUG
4976118-119
APARRI DIST HOSP
5173900/947-950
APARRI MED COMM HOSP
5275480-491
APEMDH
1,785,225.36
9/4/2014 124 5275088-093
STA ANA COM HOSP
4208430-444
BAGGAO MUN HOSP
5333309-329
MATILDE OLIVAS DIST HOSP
5333351-376
MATILDE OLIVAS DIST HOSP
5136666-681
BALLESTEROS DIST HOSP

performnace/
bibbers bond

1,251.40
54,909.29
106,363.96
141.28
299,456.26
462,122.19

bac
patagueleg
carig
lot
carig
lotprocess
fee

- ###
16,000.00

-###

16,000.00
###

-###

- ###
5,000.00

-###

647.00
4,760.92
12,125.44

17,533.36
75,640.00

5333330-350
9/5/2014

125

MATILDE OLIVAS DIST HOSP

2,051,945.00
5218885 DEKM CONST
783596 LALLO
800717 IGUIG
5386551-600
LASAM DIST HOSP
4533181-186
ABULUG EMER HOSP
5386401-450
LASAM DIST HOSP
2842914 ALCALA MUN HOSP

RPT

1,782.03
92.00

date
rcd #
september

OR#

PARTICULARS

RPT

performnace/
bibbers bond

5460155-192

9/8/2014

9/10/2014

9/11/2014

9/12/2014

9/15/2014

9/18/2014

126

127

128

129

130

131

PIAT DIST HOSP

597,229.03
5218886 PHIC-02
728341 CAMALANIUGAN
5252353-398
BAGGAO COMM. HOSP
4,346,711.80
5468851-855
APARRI MED COMM. HOSP
5333377-387
MATILDE OLIVAS DIST HOSP
5136682-690
BALLESTEROS DIST HOSP
5448030-8090
TUAO DIST HOSP
851,830.00
5218887 gonzaga
5218888 penablanca
5218889 penablanca
5502401-450
lasam dist hosp
5502551-567
LASAM DIST HOSP
306,620.81
819461 aparri
5448091 - 138
TUAO DIST HOSP
PIAT DIST HOSP
795,929.34
5218890 rodolfo pineda -ws pacific
640397-399
rizal
640396 rizal
5275094-99
STA ANA COM HOSP
5275530-34
APEMDH
299,986.91
5218891 bj enterprise
5218892 rex book store(bid security)
5218893 artemio lorenzo
110,473.25

bac
patagueleg
carig
lot
carig
lotprocess
fee

1,874.03

5,000.00
###

-###

- ###

-###

- ###

-###

243.34

- ###

-###

243.34

- ###
1,000.00

-###

1,000.00
###
1,000.00

-###

1,000.00
###

-###

708.80
708.80

186,391.00
105,048.00

387,506.00
408,180.00

1,928.70
718.21
148,640.00
2,646.91

20,000.00
-

20,000.00

date
rcd #
september
922/14
132

9/25/2014

9/29/2014

133

134

OR#

PARTICULARS

RPT

performnace/
bibbers bond

5218894 med center trding corp

5218895 mpa pharma
5218896 sandiaca health care dist
5218897 rlt drug
5448139-150/5502151-188
TUAO DIST HOSP
138,917.00
5218898 MAR DELA CRUZ
5218801 PHIC-R02
5218802-803
CANCELLED
5218804 EURO MED LAB
5218805 PHIC-R02
815275 ENRILE
815274 ENRILE
798668 TUAO
728342 CAMALANIUGAN
14,178,647.24
5218899 VIRGINIA COLOMA
5218900 PHIL PHARMA WEALTH INC
5007108-109
GATTARAN EMERGENCY HOSP
4976120 APARRI DIST HOSP
5132523-550/051-100/
NOTHERN CAG DIST HOSP
5469051-100/5492951-970
437,786.00

5,406.08
1,535,000.00
5,000.00
12,625,639.00

bac
patagueleg
carig
lot
carig
lotprocess
fee
5,000.00
5,000.00
5,000.00
5,000.00
20,000.00
###

-###
5,406.08

5,000.00
1,189.32
1,297.42
3,499.19
1,616.23
7,602.16

5,000.00
### 5,406.08
###
5,000.00

5,000.00
###

-###

date
rcd #
september

OR#

PARTICULARS

RPT
-

30,404,071.42
30,404,071.42

492,730.79

performnace/
bibbers bond

20,000.00

bac
patagueleg
carig
lot
carig
lotprocess
fee

53,000.00
### 5,406.08
###

date
rcd #
OR#
PARTICULARS
september
9/1/2014 122 5218876
MARCOS MALLILLIN
5218877-879
VARIOUS
5218880
PHIC
791415
STO NINO
798115
BAGGAO
791458
PIAT
816310
STA ANA
791457
PIAT
4,502,769.68
9/3/2014 123 5218881-884
VARIOUS
783597
LALLO
800711-712
IGUIG
742185 ABULUG
4976118-119
APARRI DIST HOSP
5173900/947-950
APARRI MED COMM HOSP
5275480-491
APEMDH
1,785,225.36
9/4/2014 124 5275088-093
STA ANA COM HOSP
4208430-444
BAGGAO MUN HOSP
5333309-329
MATILDE OLIVAS DIST HOSP
5333351-376
MATILDE OLIVAS DIST HOSP
5136666-681
BALLESTEROS DIST HOSP
5333330-350
9/5/2014

125

MATILDE OLIVAS DIST HOSP

2,051,945.00
5218885 DEKM CONST
783596 LALLO
800717 IGUIG
5386551-600
LASAM DIST HOSP
4533181-186
ABULUG EMER HOSP
5386401-450
LASAM DIST HOSP
2842914 ALCALA MUN HOSP

FBS

pathologIST
fee

nbs

prof. fee

2,200.00

1,605.00
3,080.00

PF LAB
REAGENTS

1,170,702.00
36,448.00
463,830.00
1,670,980.00
23,567.00
52,626.00
240.00

9,000.00

1,272,210.00
508,820.00

4,130.00
1,800.00
8,815.00 13,000.00

1,857,223.00

8,045.00
5,670.00
8,400.00

59,758.00
182,720.00
62,603.00

240.00

date
rcd #
september

OR#

PARTICULARS

pathologIST
nbs
fee
1,150.00
8,400.00
14,865.00 16,800.00

5460155-192
9/8/2014

9/10/2014

9/11/2014

9/12/2014

9/15/2014

9/18/2014

126

127

128

129

130

131

PIAT DIST HOSP

597,229.03
5218886 PHIC-02
728341 CAMALANIUGAN
5252353-398
BAGGAO COMM. HOSP
4,346,711.80
5468851-855
APARRI MED COMM. HOSP
5333377-387
MATILDE OLIVAS DIST HOSP
5136682-690
BALLESTEROS DIST HOSP
5448030-8090
TUAO DIST HOSP
851,830.00
5218887 gonzaga
5218888 penablanca
5218889 penablanca
5502401-450
lasam dist hosp
5502551-567
LASAM DIST HOSP
306,620.81
819461 aparri
5448091 - 138
TUAO DIST HOSP
PIAT DIST HOSP
795,929.34
5218890 rodolfo pineda -ws pacific
640397-399
rizal
640396 rizal
5275094-99
STA ANA COM HOSP
5275530-34
APEMDH
299,986.91
5218891 bj enterprise
5218892 rex book store(bid security)
5218893 artemio lorenzo
110,473.25

FBS

5,040.00
5,040.00

750.00
750.00

4,200.00
2,790.00 10,200.00
2,790.00 14,400.00

prof. fee

PF LAB
REAGENTS

305,081.00

38,322.00
38,322.00
20,265.00
492,460.00
271,180.00

180,066.00
102,770.00
282,836.00

3,510.00
4,200.00
1,300.00 10,800.00
4,810.00 15,000.00

378,256.00
396,080.00
774,336.00

1,100.00

46,932.00
147,700.00
194,632.00

1,100.00

783,905.00

6,325.00
2,278.00
8,603.00

100.00
100.00

date
rcd #
september
922/14
132

9/25/2014

9/29/2014

133

134

OR#

PARTICULARS

5218894 med center trding corp

5218895 mpa pharma
5218896 sandiaca health care dist
5218897 rlt drug
5448139-150/5502151-188
TUAO DIST HOSP
138,917.00
5218898 MAR DELA CRUZ
5218801 PHIC-R02
5218802-803
CANCELLED
5218804 EURO MED LAB
5218805 PHIC-R02
815275 ENRILE
815274 ENRILE
798668 TUAO
728342 CAMALANIUGAN
14,178,647.24
5218899 VIRGINIA COLOMA
5218900 PHIL PHARMA WEALTH INC
5007108-109
GATTARAN EMERGENCY HOSP
4976120 APARRI DIST HOSP
5132523-550/051-100/
NOTHERN CAG DIST HOSP
5469051-100/5492951-970
437,786.00

FBS

pathologIST
fee

3,240.00
3,240.00

nbs

prof. fee

5,400.00
5,400.00

PF LAB
REAGENTS

108,957.00
108,957.00

1,100.00
390,290.00
12,196.00
-

28,200.00

12,196.00 29,300.00

390,290.00

date
rcd #
september

OR#

30,404,071.42
30,404,071.42

PARTICULARS

FBS

750.00

pathologIST
fee

nbs

60,359.00 95,000.00

prof. fee

6,406,562.00

PF LAB
REAGENTS

340.00

date
rcd #
OR#
PARTICULARS
PF RADIOLOGIST
X-RAY READING drugs & SPONSORSHIP
meds
GF MEDS
september
REAGENTS
Phil healthAGGAO
9/1/2014 122 5218876
MARCOS MALLILLIN
5218877-879
VARIOUS
5218880
PHIC
4,028,091.00
791415
STO NINO
798115
BAGGAO
791458
PIAT
816310
STA ANA
791457
PIAT
4,502,769.68
4,028,091.00
##
9/3/2014 123 5218881-884
VARIOUS
783597
LALLO
800711-712
IGUIG
742185 ABULUG
4976118-119
APARRI DIST HOSP
5173900/947-950
APARRI MED COMM HOSP
80,712.00
5275480-491
APEMDH
1,785,225.36
80,712.00
##
9/4/2014 124 5275088-093
STA ANA COM HOSP
49,873.00
4208430-444
BAGGAO MUN HOSP
122,794.00
5333309-329
MATILDE OLIVAS DIST HOSP
5333351-376
MATILDE OLIVAS DIST HOSP
5136666-681
BALLESTEROS DIST HOSP
5333330-350
9/5/2014

125

MATILDE OLIVAS DIST HOSP

2,051,945.00
5218885 DEKM CONST
783596 LALLO
800717 IGUIG
5386551-600
LASAM DIST HOSP
4533181-186
ABULUG EMER HOSP
5386401-450
LASAM DIST HOSP
2842914 ALCALA MUN HOSP

172,667.00
##

136,602.00
117,007.00

date
rcd #
september

9/8/2014

126

9/10/2014

127

9/11/2014

128

9/12/2014

129

9/15/2014

130

9/18/2014

131

OR#

PARTICULARS
PF RADIOLOGIST
X-RAY READING drugs & SPONSORSHIP
meds
GF MEDS
REAGENTS
Phil healthAGGAO
5460155-192
PIAT DIST HOSP
597,229.03
253,609.00
##
5218886 PHIC-02
4,213,223.00
728341 CAMALANIUGAN
5252353-398
BAGGAO COMM. HOSP
89,418.00
4,346,711.80
4,302,641.00
##
5468851-855
APARRI MED COMM. HOSP
47,285.00
5333377-387
MATILDE OLIVAS DIST HOSP
5136682-690
BALLESTEROS DIST HOSP
5448030-8090
TUAO DIST HOSP
600.00
2,100.00
851,830.00
600.00
2,100.00
47,285.00
##
5218887 gonzaga
5218888 penablanca
5218889 penablanca
5502401-450
lasam dist hosp
5502551-567
LASAM DIST HOSP
306,620.81
-##
819461 aparri
5448091 - 138
TUAO DIST HOSP
300.00
1,140.00
PIAT DIST HOSP
795,929.34
300.00
1,140.00
-##
5218890 rodolfo pineda -ws pacific
640397-399
rizal
640396 rizal
5275094-99
STA ANA COM HOSP
100,608.00
5275530-34
APEMDH
299,986.91
100,608.00
##
5218891 bj enterprise
5218892 rex book store(bid security)
5218893 artemio lorenzo
110,473.25
-##
-

date
rcd #
september
922/14
132

9/25/2014

133

9/29/2014

134

OR#

PARTICULARS
PF RADIOLOGIST
X-RAY READING drugs & SPONSORSHIP
meds
GF MEDS
REAGENTS
Phil healthAGGAO
5218894 med center trding corp
5218895 mpa pharma
5218896 sandiaca health care dist
5218897 rlt drug
5448139-150/5502151-188
TUAO DIST HOSP
300.00
1,020.00
138,917.00
300.00
1,020.00
-##
5218898 MAR DELA CRUZ
5218801 PHIC-R02
5218802-803
CANCELLED
5218804 EURO MED LAB
5218805 PHIC-R02
12,625,639.00
815275 ENRILE
815274 ENRILE
798668 TUAO
728342 CAMALANIUGAN
14,178,647.24
12,625,639.00
##
5218899 VIRGINIA COLOMA
5218900 PHIL PHARMA WEALTH INC
5007108-109
GATTARAN EMERGENCY HOSP
4976120 APARRI DIST HOSP
5132523-550/051-100/
NOTHERN CAG DIST HOSP
5469051-100/5492951-970
437,786.00
-##
-

date
rcd #
september

OR#

30,404,071.42
30,404,071.42

PARTICULARS
PF RADIOLOGIST
X-RAY READING drugs & SPONSORSHIP
meds
GF MEDS
REAGENTS
Phil healthAGGAO

1,200.00

4,260.00 21,611,252.00
##

date
rcd #
OR#
PARTICULARS
september
9/1/2014 122 5218876
MARCOS MALLILLIN
5218877-879
VARIOUS
5218880
PHIC
791415
STO NINO
798115
BAGGAO
791458
PIAT
816310
STA ANA
791457
PIAT
4,502,769.68
9/3/2014 123 5218881-884
VARIOUS
783597
LALLO
800711-712
IGUIG
742185 ABULUG
4976118-119
APARRI DIST HOSP
5173900/947-950
APARRI MED COMM HOSP
5275480-491
APEMDH
1,785,225.36
9/4/2014 124 5275088-093
STA ANA COM HOSP
4208430-444
BAGGAO MUN HOSP
5333309-329
MATILDE OLIVAS DIST HOSP
5333351-376
MATILDE OLIVAS DIST HOSP
5136666-681
BALLESTEROS DIST HOSP

SP
excess of
rpt(gf)
Liq. Of pdaf
APPEAL FEE
AUCTION SALE
AUCTION SALE
aline vargas
6,506.49

6,506.49

5333330-350
9/5/2014

125

MATILDE OLIVAS DIST HOSP

2,051,945.00
5218885 DEKM CONST
783596 LALLO
800717 IGUIG
5386551-600
LASAM DIST HOSP
4533181-186
ABULUG EMER HOSP
5386401-450
LASAM DIST HOSP
2842914 ALCALA MUN HOSP

coh

date
rcd #
september

OR#

PARTICULARS

SP
excess of
rpt(gf)
Liq. Of pdaf
APPEAL FEE
AUCTION SALE
AUCTION SALE
aline vargas

5460155-192
9/8/2014

9/10/2014

9/11/2014

126

127

128

9/12/2014

129

9/15/2014

130

9/18/2014

131

PIAT DIST HOSP

597,229.03
5218886 PHIC-02
728341 CAMALANIUGAN
5252353-398
BAGGAO COMM. HOSP
4,346,711.80
5468851-855
APARRI MED COMM. HOSP
5333377-387
MATILDE OLIVAS DIST HOSP
5136682-690
BALLESTEROS DIST HOSP
5448030-8090
TUAO DIST HOSP
851,830.00
5218887 gonzaga
5218888 penablanca
5218889 penablanca
5502401-450
lasam dist hosp
5502551-567
LASAM DIST HOSP
306,620.81
819461 aparri
5448091 - 138
TUAO DIST HOSP
PIAT DIST HOSP
795,929.34
5218890 rodolfo pineda -ws pacific
640397-399
rizal
640396 rizal
5275094-99
STA ANA COM HOSP
5275530-34
APEMDH
299,986.91
5218891 bj enterprise
5218892 rex book store(bid security)
5218893 artemio lorenzo
110,473.25

coh

2,168.83

2,168.83

4,337.66
8,675.32

13,012.98

89,473.25
89,473.25

date
rcd #
september
922/14
132

9/25/2014

9/29/2014

133

134

OR#

PARTICULARS

5218894 med center trding corp

5218895 mpa pharma
5218896 sandiaca health care dist
5218897 rlt drug
5448139-150/5502151-188
TUAO DIST HOSP
138,917.00
5218898 MAR DELA CRUZ
5218801 PHIC-R02
5218802-803
CANCELLED
5218804 EURO MED LAB
5218805 PHIC-R02
815275 ENRILE
815274 ENRILE
798668 TUAO
728342 CAMALANIUGAN
14,178,647.24
5218899 VIRGINIA COLOMA
5218900 PHIL PHARMA WEALTH INC
5007108-109
GATTARAN EMERGENCY HOSP
4976120 APARRI DIST HOSP
5132523-550/051-100/
NOTHERN CAG DIST HOSP
5469051-100/5492951-970
437,786.00

coh

SP
excess of
rpt(gf)
Liq. Of pdaf
APPEAL FEE
AUCTION SALE
AUCTION SALE
aline vargas

1,000.00

1,000.00

date
rcd #
september

OR#

30,404,071.42
30,404,071.42

PARTICULARS

coh

SP
excess of
rpt(gf)
Liq. Of pdaf
APPEAL FEE
AUCTION SALE
AUCTION SALE
aline vargas

1,000.00

13,012.98

8,675.32

89,473.25

date
rcd #
OR#
PARTICULARS
animal bite
september
aline vargas
9/1/2014 122 5218876
MARCOS MALLILLIN
6,050.00
5218877-879
VARIOUS
5218880
PHIC
791415
STO NINO
798115
BAGGAO
791458
PIAT
816310
STA ANA
791457
PIAT
4,502,769.68
6,050.00
9/3/2014 123 5218881-884
VARIOUS
783597
LALLO
800711-712
IGUIG
742185 ABULUG
4976118-119
APARRI DIST HOSP
5173900/947-950
APARRI MED COMM HOSP
5275480-491
APEMDH
1,785,225.36
9/4/2014 124 5275088-093
STA ANA COM HOSP
4208430-444
BAGGAO MUN HOSP
5333309-329
MATILDE OLIVAS DIST HOSP
5333351-376
MATILDE OLIVAS DIST HOSP
5136666-681
BALLESTEROS DIST HOSP
5333330-350
9/5/2014

125

MATILDE OLIVAS DIST HOSP

2,051,945.00
5218885 DEKM CONST
783596 LALLO
800717 IGUIG
5386551-600
LASAM DIST HOSP
4533181-186
ABULUG EMER HOSP
5386401-450
LASAM DIST HOSP
2842914 ALCALA MUN HOSP

date
rcd #
september

9/8/2014

126

9/10/2014

127

9/11/2014

128

9/12/2014

129

9/15/2014

130

9/18/2014

131

OR#

PARTICULARS
animal bite
aline vargas
5460155-192
PIAT DIST HOSP
597,229.03
5218886 PHIC-02
728341 CAMALANIUGAN
5252353-398
BAGGAO COMM. HOSP
4,346,711.80
5468851-855
APARRI MED COMM. HOSP
5333377-387
MATILDE OLIVAS DIST HOSP
5136682-690
BALLESTEROS DIST HOSP
5448030-8090
TUAO DIST HOSP
851,830.00
5218887 gonzaga
5218888 penablanca
5218889 penablanca
5502401-450
lasam dist hosp
5502551-567
LASAM DIST HOSP
306,620.81
819461 aparri
5448091 - 138
TUAO DIST HOSP
PIAT DIST HOSP
795,929.34
5218890 rodolfo pineda -ws pacific
640397-399
rizal
640396 rizal
5275094-99
STA ANA COM HOSP
5275530-34
APEMDH
299,986.91
5218891 bj enterprise
5218892 rex book store(bid security)
5218893 artemio lorenzo
110,473.25
-

date
rcd #
september
922/14
132

9/25/2014

133

9/29/2014

134

OR#

PARTICULARS
animal bite
aline vargas
5218894 med center trding corp
5218895 mpa pharma
5218896 sandiaca health care dist
5218897 rlt drug
5448139-150/5502151-188
TUAO DIST HOSP
138,917.00
5218898 MAR DELA CRUZ
5218801 PHIC-R02
###
5218802-803
CANCELLED
5218804 EURO MED LAB
5218805 PHIC-R02
815275 ENRILE
815274 ENRILE
798668 TUAO
728342 CAMALANIUGAN
14,178,647.24
###
5218899 VIRGINIA COLOMA
5218900 PHIL PHARMA WEALTH INC
5007108-109
GATTARAN EMERGENCY HOSP
4976120 APARRI DIST HOSP
5132523-550/051-100/
NOTHERN CAG DIST HOSP
5469051-100/5492951-970
437,786.00
-

date
rcd #
september

OR#

30,404,071.42
30,404,071.42

PARTICULARS
animal bite
aline vargas

###

date
rcd #
OCTOBER
10/2/2014
135

OR#

136

RPT
-

4533187-188
4208445-524
10/3/2014

PARTICULARS

5218806 JOEL LACUESTA

5218807 VICENTE PAGURAYAN
718050 AMULUNG
800718 IGUIG
793012 GONZAGA
791380 SOLANA
ABULUG EMER. HOSP
BAGGAO MUN. HOSP
105,956.45
5218809 GENERAL FUND
5218810 FERNANDO ACAIN
5218811 RLT DRUG STORE
770321 ALLACAPAN
819463 APARRI
743731 BALLESTEROS
744396 BUGUEY
728270 CALAYAN
728344 CAMALANIUGAN
342890 CLAVERIA
817904 GATTARAN
793013 GONZAGA
798071
783598 LALLO
294891 PAMPLONA
543798 SANCHEZ MIRA
816311 STA ANA
785155 STA PRAXEDES
816355 STA TERESITA
742189
770319 ALLACAPAN
770320 ALLACAPAN
819462 APARRI
743730

performnace/
bibbers bond

bac

431.00
1,062.00
767.22
266.23

2,526.45

98,400.00
91,025.11
117,533.61
79,009.52
73,301.92
8,399.63
55,090.79
95,268.90
134,335.14
87,950.89
72,663.13
97,183.61
60,662.63
63,903.78
57,052.28
11,501.01
37,684.44
29,581.74
22,855.65
10,145.26
11,899.31
28,733.27

date
OCTOBER

10/7/2014

10/8/2014

10/13/2014

10/14/2014

rcd #

OR#

PARTICULARS

RPT

performnace/
bibbers bond

728343 GONZAGA
828001 LALLO
828002 LALLO
742191 ABULUG EMER. HOSP
5173924-946
APARRI MED COMM HOSP
1,491,328.02
137
5218812 NEW PHARMA LINK
5218813 NEW PHARMA LINK
5252478-486
BAGGAO COM HOSP
5252399-477
BAGGAO COM HOSP
5134651-700
LASAM DIST HOSP
5502568-600
LASAM DIST HOSP
5502651-700
LASAM DIST HOSP
5502189-254
TUAO DIST HOSP
357,825.00
138
815276 enrile
5275576-578
apemdh
5136698-699
ballesteros dist hosp
4899178-179
northern cag dist hosp
942,923.92
139
5218814 NEW PHARMA LINK
5218815 phic
5218816 phic
5333388-400
matilde olivas dist hosp
5561675-688
matilde olivas dist hosp
5561651-674
matilde olivas dist hosp
2842915-917
alcala mun. hosp
6,942,932.00
140
5218817 const of ER/OPD/AUCILLARY
COMPLEX-MATILDE OLIVAS
DIST HOSP
4976121 APARRI DIST HOSP
5136700 BALLESTEROS DIST HOSP

bac

9,726.48
4,090.77
38,701.82
80,427.33
1,378,728.02

98,400.00

300.00
300.00

733.92

600.00

733.92

300.00

300.00

date
OCTOBER
10/15/2014

10/16/2014
10/21/2014

10/23/2014

10/27/2014

10/28/2014

10/30/2014

rcd #

OR#

PARTICULARS

RPT
-

2,599,516.82
141 5275100/5570401-412
STA ANA COMM HOSP
113,020.00
5460323-360
PIAT DIST HOSP
421,638.00
5502255-341
TUAO DIST HOSP
137,257.00
671,915.00
142 5218820-824
VARIOUS
25,000.00
143 5218825-828
VARIOUS
5218829 TRANSFER-FIST TRACHE 50%
FARM TO MARKET ROAD- QUIBALPEABLANCA-BAGGAO
5218830 PHIC
5218832 UNDERGROUND TECHNOLIGIES Inc
5218833 UNDERGROUND TECHNOLIGIES Inc
798669 TUAO
743732 BALLESTEROS
4208525-541
BAGGAO MUN. HOSP
55023432-366
TUAO DIST HOSP
5,653,125.12
144 5218831-834
VARIOUS
5218835 m. mallilin
5218836 phic
5502367-391
tuao dist hosp
4,043,239.00
145 0798116-117
baggao
5468856-864
aparri med hosp
5252487-515
baggao comm hosp
5460361-400
PIAT DIST HOSP
270,739.38
146 5218837-839
VARIOUS
5502901-917
LASAM DIST HOSP
402,560.00
147
5218840 2nd tranche-const of gumarueng & san Juan swip
5535959-968
apemdh

performnace/
bibbers bond
-

bac
-

25,000.00
25,000.00
20,000.00

611.58
2,076.02

2,687.60

20,000.00
10,000.00

2,179.38

10,000.00

2,179.38

15,000.00

15,000.00

date
OCTOBER
10/31/2014

rcd #

OR#

PARTICULARS

RPT
-

148

6,075,770.83
5218841 ricardo ballad
5218842 artemio lorenzo
0819465-466
aparri
4976122-123
aparri dist hosp
2842918 alcala mun. hosp
5502701-750
LASAM DIST HOSP
5460247-322
PIAT DIST HOSP
1,340,989.06

30,923,820.60
30,923,820.60

performnace/
bibbers bond
-

bac
-

53,492.56

53,492.56

1,440,347.93

98,400.00

70,900.00

date
rcd #
OCTOBER
10/2/2014
135

OR#

4533187-188
4208445-524
10/3/2014

136

PARTICULARS

5218806 JOEL LACUESTA

5218807 VICENTE PAGURAYAN
718050 AMULUNG
800718 IGUIG
793012 GONZAGA
791380 SOLANA
ABULUG EMER. HOSP
BAGGAO MUN. HOSP
105,956.45
5218809 GENERAL FUND
5218810 FERNANDO ACAIN
5218811 RLT DRUG STORE
770321 ALLACAPAN
819463 APARRI
743731 BALLESTEROS
744396 BUGUEY
728270 CALAYAN
728344 CAMALANIUGAN
342890 CLAVERIA
817904 GATTARAN
793013 GONZAGA
798071
783598 LALLO
294891 PAMPLONA
543798 SANCHEZ MIRA
816311 STA ANA
785155 STA PRAXEDES
816355 STA TERESITA
742189
770319 ALLACAPAN
770320 ALLACAPAN
819462 APARRI
743730

patagueleg lot carig

carig
lotprocessing
FBS
fee
2,640.00
2,640.00

5,280.00

-###

pathologIST
fee

3,700.00
3,700.00

nbs

1,100.00
1,100.00

date
OCTOBER

10/7/2014

10/8/2014

10/13/2014

10/14/2014

rcd #

OR#

PARTICULARS

728343 GONZAGA
828001 LALLO
828002 LALLO
742191 ABULUG EMER. HOSP
5173924-946
APARRI MED COMM HOSP
1,491,328.02
137
5218812 NEW PHARMA LINK
5218813 NEW PHARMA LINK
5252478-486
BAGGAO COM HOSP
5252399-477
BAGGAO COM HOSP
5134651-700
LASAM DIST HOSP
5502568-600
LASAM DIST HOSP
5502651-700
LASAM DIST HOSP
5502189-254
TUAO DIST HOSP
357,825.00
138
815276 enrile
5275576-578
apemdh
5136698-699
ballesteros dist hosp
4899178-179
northern cag dist hosp
942,923.92
139
5218814 NEW PHARMA LINK
5218815 phic
5218816 phic
5333388-400
matilde olivas dist hosp
5561675-688
matilde olivas dist hosp
5561651-674
matilde olivas dist hosp
2842915-917
alcala mun. hosp
6,942,932.00
140
5218817 const of ER/OPD/AUCILLARY
COMPLEX-MATILDE OLIVAS
DIST HOSP
4976121 APARRI DIST HOSP
5136700 BALLESTEROS DIST HOSP

patagueleg lot carig

carig
lotprocessing
FBS
fee

-###

-###

pathologIST
fee

670.00
2,680.00
25,610.00
4,094.00
5,880.00
5,070.00
44,004.00

nbs

13,200.00
13,200.00

5,500.00
4,400.00
6,000.00
15,900.00

2,400.00
-

-###

2,940.00
1,070.00
3,134.00
-

-###

7,144.00

2,400.00

600.00
600.00
18,900.00
20,100.00

date
OCTOBER
10/15/2014

10/16/2014
10/21/2014

10/23/2014

10/27/2014

10/28/2014

10/30/2014

rcd #

OR#

PARTICULARS

patagueleg lot carig

carig
lotprocessing
FBS
fee
-###
-

2,599,516.82
141 5275100/5570401-412
STA ANA COMM HOSP
5460323-360
PIAT DIST HOSP
5502255-341
TUAO DIST HOSP
671,915.00
142 5218820-824
VARIOUS
25,000.00
143 5218825-828
VARIOUS
5218829 TRANSFER-FIST TRACHE 50%
FARM TO MARKET ROAD- QUIBALPEABLANCA-BAGGAO
5218830 PHIC
5218832 UNDERGROUND TECHNOLIGIES Inc
5218833 UNDERGROUND TECHNOLIGIES Inc
798669 TUAO
743732 BALLESTEROS
4208525-541
BAGGAO MUN. HOSP
55023432-366
TUAO DIST HOSP
5,653,125.12
144 5218831-834
VARIOUS
5218835 m. mallilin
5218836 phic
5502367-391
tuao dist hosp
4,043,239.00
145 0798116-117
baggao
5468856-864
aparri med hosp
5252487-515
baggao comm hosp
5460361-400
PIAT DIST HOSP
270,739.38
146 5218837-839
VARIOUS
5502901-917
LASAM DIST HOSP
402,560.00
147
5218840 2nd tranche-const of gumarueng & san Juan swip
5535959-968
apemdh

-###

-###

-###

-###

-###

-###

pathologIST
fee
1,200.00
5,100.00
6,300.00
-

nbs
4,950.00
4,200.00
7,800.00
16,950.00
-

1,860.00
2,100.00
3,960.00

550.00
1,200.00
1,750.00

1,010.00
1,010.00

3,000.00
3,000.00

3,600.00
2,100.00
5,700.00

3,850.00
3,850.00

date
OCTOBER
10/31/2014

rcd #

148

OR#

PARTICULARS

6,075,770.83
5218841 ricardo ballad
5218842 artemio lorenzo
0819465-466
aparri
4976122-123
aparri dist hosp
2842918 alcala mun. hosp
5502701-750
LASAM DIST HOSP
5460247-322
PIAT DIST HOSP
1,340,989.06

30,923,820.60
30,923,820.60

patagueleg lot carig

carig
lotprocessing
FBS
fee
-###
2,640.00

pathologIST
fee
-

nbs
-

5,250.00

2,640.00

-###

8,210.00
2,100.00
10,310.00

7,920.00

-###

82,128.00 105,700.00

22,200.00
27,450.00

date
rcd #
OCTOBER
10/2/2014
135

OR#

4533187-188
4208445-524
10/3/2014

136

PARTICULARS

5218806 JOEL LACUESTA

5218807 VICENTE PAGURAYAN
718050 AMULUNG
800718 IGUIG
793012 GONZAGA
791380 SOLANA
ABULUG EMER. HOSP
BAGGAO MUN. HOSP
105,956.45
5218809 GENERAL FUND
5218810 FERNANDO ACAIN
5218811 RLT DRUG STORE
770321 ALLACAPAN
819463 APARRI
743731 BALLESTEROS
744396 BUGUEY
728270 CALAYAN
728344 CAMALANIUGAN
342890 CLAVERIA
817904 GATTARAN
793013 GONZAGA
798071
783598 LALLO
294891 PAMPLONA
543798 SANCHEZ MIRA
816311 STA ANA
785155 STA PRAXEDES
816355 STA TERESITA
742189
770319 ALLACAPAN
770320 ALLACAPAN
819462 APARRI
743730

prof. fee

12,575.00
17,380.00
29,955.00

PF LAB PF RADIOLOGIST
X-RAY READING
REAGENTS

date
OCTOBER

10/7/2014

10/8/2014

10/13/2014

10/14/2014

rcd #

OR#

PARTICULARS

728343 GONZAGA
828001 LALLO
828002 LALLO
742191 ABULUG EMER. HOSP
5173924-946
APARRI MED COMM HOSP
1,491,328.02
137
5218812 NEW PHARMA LINK
5218813 NEW PHARMA LINK
5252478-486
BAGGAO COM HOSP
5252399-477
BAGGAO COM HOSP
5134651-700
LASAM DIST HOSP
5502568-600
LASAM DIST HOSP
5502651-700
LASAM DIST HOSP
5502189-254
TUAO DIST HOSP
357,825.00
138
815276 enrile
5275576-578
apemdh
5136698-699
ballesteros dist hosp
4899178-179
northern cag dist hosp
942,923.92
139
5218814 NEW PHARMA LINK
5218815 phic
5218816 phic
5333388-400
matilde olivas dist hosp
5561675-688
matilde olivas dist hosp
5561651-674
matilde olivas dist hosp
2842915-917
alcala mun. hosp
6,942,932.00
140
5218817 const of ER/OPD/AUCILLARY
COMPLEX-MATILDE OLIVAS
DIST HOSP
4976121 APARRI DIST HOSP
5136700 BALLESTEROS DIST HOSP

prof. fee

PF LAB PF RADIOLOGIST
X-RAY READING
REAGENTS

15,245.00
42,460.00

110,800.00
400.00
400.00

2,520.00
2,520.00

168,505.00

133,390.00
452,080.00
354,320.00
939,790.00

370,690.00
310,170.00
346,487.00
1,027,347.00

212,670.00
288,290.00

date
OCTOBER
10/15/2014

10/16/2014
10/21/2014

10/23/2014

10/27/2014

10/28/2014

10/30/2014

rcd #

OR#

PARTICULARS

prof. fee

PF LAB PF RADIOLOGIST
X-RAY READING
REAGENTS
500,960.00
34,441.00
416,238.00
120,117.00
700.00
3,540.00
570,796.00
700.00
3,540.00

2,599,516.82
141 5275100/5570401-412
STA ANA COMM HOSP
5460323-360
PIAT DIST HOSP
5502255-341
TUAO DIST HOSP
671,915.00
142 5218820-824
VARIOUS
25,000.00
143 5218825-828
VARIOUS
5218829 TRANSFER-FIST TRACHE 50%
FARM TO MARKET ROAD- QUIBALPEABLANCA-BAGGAO
5218830 PHIC
5218832 UNDERGROUND TECHNOLIGIES Inc
5218833 UNDERGROUND TECHNOLIGIES Inc
798669 TUAO
743732 BALLESTEROS
4208525-541
BAGGAO MUN. HOSP
7,014.00
55023432-366
TUAO DIST HOSP
195,704.00
5,653,125.12
202,718.00
144 5218831-834
VARIOUS
5218835 m. mallilin
5218836 phic
5502367-391
tuao dist hosp
4,043,239.00
145 0798116-117
baggao
5468856-864
aparri med hosp
68,726.00
5252487-515
baggao comm hosp
5460361-400
PIAT DIST HOSP
15,290.00
270,739.38
84,016.00
146 5218837-839
VARIOUS
5502901-917
LASAM DIST HOSP
383,710.00
402,560.00
383,710.00
147
5218840 2nd tranche-const of gumarueng & san Juan swip
5535959-968
apemdh
436,620.00

400.00
400.00

360.00
360.00

100.00
100.00

1,140.00
1,140.00

date
OCTOBER
10/31/2014

rcd #

148

OR#

PARTICULARS

6,075,770.83
5218841 ricardo ballad
5218842 artemio lorenzo
0819465-466
aparri
4976122-123
aparri dist hosp
2842918 alcala mun. hosp
5502701-750
LASAM DIST HOSP
5460247-322
PIAT DIST HOSP
1,340,989.06

30,923,820.60
30,923,820.60

prof. fee

PF LAB PF RADIOLOGIST
X-RAY READING
REAGENTS
436,620.00
-

831,052.00
129,098.00

960,150.00

5,304,567.00

1,600.00

7,560.00

date
rcd #
OCTOBER
10/2/2014
135

OR#

4533187-188
4208445-524
10/3/2014

136

PARTICULARS

5218806 JOEL LACUESTA

5218807 VICENTE PAGURAYAN
718050 AMULUNG
800718 IGUIG
793012 GONZAGA
791380 SOLANA
ABULUG EMER. HOSP
BAGGAO MUN. HOSP
105,956.45
5218809 GENERAL FUND
5218810 FERNANDO ACAIN
5218811 RLT DRUG STORE
770321 ALLACAPAN
819463 APARRI
743731 BALLESTEROS
744396 BUGUEY
728270 CALAYAN
728344 CAMALANIUGAN
342890 CLAVERIA
817904 GATTARAN
793013 GONZAGA
798071
783598 LALLO
294891 PAMPLONA
543798 SANCHEZ MIRA
816311 STA ANA
785155 STA PRAXEDES
816355 STA TERESITA
742189
770319 ALLACAPAN
770320 ALLACAPAN
819462 APARRI
743730

drugs & meds SPONSORSHIP

(SP)FILING FEE
Phil health
AGGAO
APPEAL FEE

27,175.00
36,220.00
63,395.00

1,000.00

DOH

date
OCTOBER

10/7/2014

10/8/2014

10/13/2014

10/14/2014

rcd #

OR#

PARTICULARS

728343 GONZAGA
828001 LALLO
828002 LALLO
742191 ABULUG EMER. HOSP
5173924-946
APARRI MED COMM HOSP
1,491,328.02
137
5218812 NEW PHARMA LINK
5218813 NEW PHARMA LINK
5252478-486
BAGGAO COM HOSP
5252399-477
BAGGAO COM HOSP
5134651-700
LASAM DIST HOSP
5502568-600
LASAM DIST HOSP
5502651-700
LASAM DIST HOSP
5502189-254
TUAO DIST HOSP
357,825.00
138
815276 enrile
5275576-578
apemdh
5136698-699
ballesteros dist hosp
4899178-179
northern cag dist hosp
942,923.92
139
5218814 NEW PHARMA LINK
5218815 phic
5218816 phic
5333388-400
matilde olivas dist hosp
5561675-688
matilde olivas dist hosp
5561651-674
matilde olivas dist hosp
2842915-917
alcala mun. hosp
6,942,932.00
140
5218817 const of ER/OPD/AUCILLARY
COMPLEX-MATILDE OLIVAS
DIST HOSP
4976121 APARRI DIST HOSP
5136700 BALLESTEROS DIST HOSP

drugs & meds SPONSORSHIP

(SP)FILING FEE
Phil health
AGGAO
APPEAL FEE

1,000.00

DOH

27,056.00
98,840.00

125,896.00

4,358,438.00

698,603.00
5,057,041.00

2,098,556.82

date
OCTOBER
10/15/2014

10/16/2014
10/21/2014

10/23/2014

10/27/2014

10/28/2014

10/30/2014

rcd #

OR#

PARTICULARS

drugs & meds SPONSORSHIP

(SP)FILING FEE
DOH
Phil health
AGGAO
APPEAL FEE
2,098,556.82
73,629.00

2,599,516.82
141 5275100/5570401-412
STA ANA COMM HOSP
5460323-360
PIAT DIST HOSP
5502255-341
TUAO DIST HOSP
671,915.00
73,629.00
142 5218820-824
VARIOUS
25,000.00
143 5218825-828
VARIOUS
5218829 TRANSFER-FIST TRACHE 50%
FARM TO MARKET ROAD- QUIBALPEABLANCA-BAGGAO
5218830 PHIC
5218832 UNDERGROUND TECHNOLIGIES Inc
5218833 UNDERGROUND TECHNOLIGIES Inc
798669 TUAO
743732 BALLESTEROS
4208525-541
BAGGAO MUN. HOSP
16,366.00
55023432-366
TUAO DIST HOSP
5,653,125.12
16,366.00
144 5218831-834
VARIOUS
5218835 m. mallilin
5218836 phic
4,026,896.00
5502367-391
tuao dist hosp
4,043,239.00
4,026,896.00
145 0798116-117
baggao
5468856-864
aparri med hosp
178,844.00
5252487-515
baggao comm hosp
5460361-400
PIAT DIST HOSP
270,739.38
178,844.00
146 5218837-839
VARIOUS
5502901-917
LASAM DIST HOSP
402,560.00
147
5218840 2nd tranche-const of gumarueng & san Juan swip
5535959-968
apemdh

date
OCTOBER
10/31/2014

rcd #

148

OR#

PARTICULARS

6,075,770.83
5218841 ricardo ballad
5218842 artemio lorenzo
0819465-466
aparri
4976122-123
aparri dist hosp
2842918 alcala mun. hosp
5502701-750
LASAM DIST HOSP
5460247-322
PIAT DIST HOSP
1,340,989.06

30,923,820.60
30,923,820.60

drugs & meds SPONSORSHIP

(SP)FILING FEE
Phil health
AGGAO
APPEAL FEE
-

DOH
-

285,712.00

285,712.00

5,800,883.00

4,026,896.00

1,000.00

2,098,556.82

date
rcd #
OCTOBER
10/2/2014
135

OR#

4533187-188
4208445-524
10/3/2014

136

PARTICULARS

5218806 JOEL LACUESTA

5218807 VICENTE PAGURAYAN
718050 AMULUNG
800718 IGUIG
793012 GONZAGA
791380 SOLANA
ABULUG EMER. HOSP
BAGGAO MUN. HOSP
105,956.45
5218809 GENERAL FUND
5218810 FERNANDO ACAIN
5218811 RLT DRUG STORE
770321 ALLACAPAN
819463 APARRI
743731 BALLESTEROS
744396 BUGUEY
728270 CALAYAN
728344 CAMALANIUGAN
342890 CLAVERIA
817904 GATTARAN
793013 GONZAGA
798071
783598 LALLO
294891 PAMPLONA
543798 SANCHEZ MIRA
816311 STA ANA
785155 STA PRAXEDES
816355 STA TERESITA
742189
770319 ALLACAPAN
770320 ALLACAPAN
819462 APARRI
743730

DA

PEO
PEO SUPERVISION
CASHBOND& RESTORATION FEE

date
OCTOBER

10/7/2014

10/8/2014

10/13/2014

10/14/2014

rcd #

OR#

PARTICULARS

728343 GONZAGA
828001 LALLO
828002 LALLO
742191 ABULUG EMER. HOSP
5173924-946
APARRI MED COMM HOSP
1,491,328.02
137
5218812 NEW PHARMA LINK
5218813 NEW PHARMA LINK
5252478-486
BAGGAO COM HOSP
5252399-477
BAGGAO COM HOSP
5134651-700
LASAM DIST HOSP
5502568-600
LASAM DIST HOSP
5502651-700
LASAM DIST HOSP
5502189-254
TUAO DIST HOSP
357,825.00
138
815276 enrile
5275576-578
apemdh
5136698-699
ballesteros dist hosp
4899178-179
northern cag dist hosp
942,923.92
139
5218814 NEW PHARMA LINK
5218815 phic
5218816 phic
5333388-400
matilde olivas dist hosp
5561675-688
matilde olivas dist hosp
5561651-674
matilde olivas dist hosp
2842915-917
alcala mun. hosp
6,942,932.00
140
5218817 const of ER/OPD/AUCILLARY
COMPLEX-MATILDE OLIVAS
DIST HOSP
4976121 APARRI DIST HOSP
5136700 BALLESTEROS DIST HOSP

DA

PEO
PEO SUPERVISION
CASHBOND& RESTORATION FEE

date
OCTOBER
10/15/2014

10/16/2014
10/21/2014

10/23/2014

10/27/2014

10/28/2014

10/30/2014

rcd #

OR#

PARTICULARS

DA

PEO
PEO SUPERVISION
CASHBOND& RESTORATION FEE
-

2,599,516.82
141 5275100/5570401-412
STA ANA COMM HOSP
5460323-360
PIAT DIST HOSP
5502255-341
TUAO DIST HOSP
671,915.00
142 5218820-824
VARIOUS
25,000.00
143 5218825-828
VARIOUS
5218829 TRANSFER-FIST TRACHE 50%
FARM TO MARKET ROAD- QUIBALPEABLANCA-BAGGAO
4,650,000.00
5218830 PHIC
5218832 UNDERGROUND TECHNOLIGIES Inc
64,380.00
5218833 UNDERGROUND TECHNOLIGIES Inc
798669 TUAO
743732 BALLESTEROS
4208525-541
BAGGAO MUN. HOSP
55023432-366
TUAO DIST HOSP
5,653,125.12
4,650,000.00 64,380.00
144 5218831-834
VARIOUS
5218835 m. mallilin
5218836 phic
5502367-391
tuao dist hosp
4,043,239.00
145 0798116-117
baggao
5468856-864
aparri med hosp
5252487-515
baggao comm hosp
5460361-400
PIAT DIST HOSP
270,739.38
146 5218837-839
VARIOUS
5502901-917
LASAM DIST HOSP
402,560.00
147
5218840 2nd tranche-const of gumarueng & san5,639,150.83
Juan swip
5535959-968
apemdh

9,503.52

9,503.52

date
OCTOBER
10/31/2014

rcd #

148

OR#

PARTICULARS

6,075,770.83
5218841 ricardo ballad
5218842 artemio lorenzo
0819465-466
aparri
4976122-123
aparri dist hosp
2842918 alcala mun. hosp
5502701-750
LASAM DIST HOSP
5460247-322
PIAT DIST HOSP
1,340,989.06

30,923,820.60
30,923,820.60

DA

PEO
PEO SUPERVISION
CASHBOND& RESTORATION FEE
5,639,150.83
-

10,289,150.83

64,380.00

9,503.52

date
rcd #
OCTOBER
10/2/2014
135

OR#

4533187-188
4208445-524
10/3/2014

136

PARTICULARS

5218806 JOEL LACUESTA

5218807 VICENTE PAGURAYAN
718050 AMULUNG
800718 IGUIG
793012 GONZAGA
791380 SOLANA
ABULUG EMER. HOSP
BAGGAO MUN. HOSP
105,956.45
5218809 GENERAL FUND
5218810 FERNANDO ACAIN
5218811 RLT DRUG STORE
770321 ALLACAPAN
819463 APARRI
743731 BALLESTEROS
744396 BUGUEY
728270 CALAYAN
728344 CAMALANIUGAN
342890 CLAVERIA
817904 GATTARAN
793013 GONZAGA
798071
783598 LALLO
294891 PAMPLONA
543798 SANCHEZ MIRA
816311 STA ANA
785155 STA PRAXEDES
816355 STA TERESITA
742189
770319 ALLACAPAN
770320 ALLACAPAN
819462 APARRI
743730

return ca
pdaf

return ca
(prof-animal bite)

animal bite

date
OCTOBER

10/7/2014

10/8/2014

10/13/2014

10/14/2014

rcd #

OR#

PARTICULARS

728343 GONZAGA
828001 LALLO
828002 LALLO
742191 ABULUG EMER. HOSP
5173924-946
APARRI MED COMM HOSP
1,491,328.02
137
5218812 NEW PHARMA LINK
5218813 NEW PHARMA LINK
5252478-486
BAGGAO COM HOSP
5252399-477
BAGGAO COM HOSP
5134651-700
LASAM DIST HOSP
5502568-600
LASAM DIST HOSP
5502651-700
LASAM DIST HOSP
5502189-254
TUAO DIST HOSP
357,825.00
138
815276 enrile
5275576-578
apemdh
5136698-699
ballesteros dist hosp
4899178-179
northern cag dist hosp
942,923.92
139
5218814 NEW PHARMA LINK
5218815 phic
5218816 phic
5333388-400
matilde olivas dist hosp
5561675-688
matilde olivas dist hosp
5561651-674
matilde olivas dist hosp
2842915-917
alcala mun. hosp
6,942,932.00
140
5218817 const of ER/OPD/AUCILLARY
COMPLEX-MATILDE OLIVAS
DIST HOSP
4976121 APARRI DIST HOSP
5136700 BALLESTEROS DIST HOSP

return ca
pdaf

return ca
(prof-animal bite)

animal bite

831,000.00

831,000.00

date
OCTOBER
10/15/2014

10/16/2014
10/21/2014

10/23/2014

10/27/2014

10/28/2014

10/30/2014

rcd #

OR#

PARTICULARS

return ca
pdaf

return ca
(prof-animal bite)

2,599,516.82
141 5275100/5570401-412
STA ANA COMM HOSP
5460323-360
PIAT DIST HOSP
5502255-341
TUAO DIST HOSP
671,915.00
142 5218820-824
VARIOUS
25,000.00
143 5218825-828
VARIOUS
5218829 TRANSFER-FIST TRACHE 50%
FARM TO MARKET ROAD- QUIBALPEABLANCA-BAGGAO
5218830 PHIC
5218832 UNDERGROUND TECHNOLIGIES Inc
5218833 UNDERGROUND TECHNOLIGIES Inc
798669 TUAO
743732 BALLESTEROS
4208525-541
BAGGAO MUN. HOSP
55023432-366
TUAO DIST HOSP
5,653,125.12
144 5218831-834
VARIOUS
5218835 m. mallilin
5218836 phic
5502367-391
tuao dist hosp
4,043,239.00
145 0798116-117
baggao
5468856-864
aparri med hosp
5252487-515
baggao comm hosp
5460361-400
PIAT DIST HOSP
270,739.38
146 5218837-839
VARIOUS
5502901-917
LASAM DIST HOSP
402,560.00
147
5218840 2nd tranche-const of gumarueng & san Juan swip
5535959-968
apemdh

animal bite
-

681,000.00

681,000.00
1,093.00

1,093.00

date
OCTOBER
10/31/2014

rcd #

148

OR#

PARTICULARS

6,075,770.83
5218841 ricardo ballad
5218842 artemio lorenzo
0819465-466
aparri
4976122-123
aparri dist hosp
2842918 alcala mun. hosp
5502701-750
LASAM DIST HOSP
5460247-322
PIAT DIST HOSP
1,340,989.06

30,923,820.60
30,923,820.60

return ca
pdaf

return ca
(prof-animal bite)
-

animal bite
-

1,234.50

1,234.50

1,234.50

1,093.00

###

date
rcd #
november
11/3/2014
149

OR#

RPT
-

5252516-539
11/5/2014

PARTICULARS

150 4533189-200

770239 sto nino

798670 tuao
785156 sta praxedes
816356 sta teresita
815277 enrile
817905 gattaran
728271 calayan
728345 camalaniugan
642891 claveria
819464 aparri
798118 baggao
743733 ballesteros
744397 buguey
742192 abulug
744341 alcala
734149 allacapan
770392 amulung
791459 piat
640400 rizal
790322 penablanca
257743 sanchez mira
816312 sta ana
783645 solana
793014 gonzaga
800719 iguig
828003 lallo
798072 lasam
294892 pamplona
baggao comm hosp
1,108,097.78
abulug emergency hosp

performnace/
bibbers bond

bac

35,521.16
36,934.71
23,968.13
37,098.76
49,073.73
94,403.55
74,618.78
24,308.47
31,176.30
28,933.49
78,618.54
12,455.39
23,968.13
19,972.96
10,885.78
24,308.47
13,041.38
34,154.53
36,736.32
27,243.35
45,990.27
70,363.51
62,915.64
52,068.62
44,402.47
73,502.05
12,918.98
26,034.31
1,105,617.78
364,130.00

date
november

rcd #

OR#

PARTICULARS

5502098/117/392-400/5592501-563
tuao dist hosp
382,030.00

RPT

performnace/
bibbers bond

17,900.00
-

bac

date
rcd #
november
11/6/2014
151 798671-676

11/7/2014

11/1014

11/13/2014

11/14/2014

11/17/2014

11/18/2014

OR#

PARTICULARS

tuao
798677 tuao
5561689-700 matilde olivas dist hosp
4976124 aparri dist hosp
19,490.40
152 5560001-050
piat dist hosp
5570413-431
sta ana comm hosp
602,350.00
153
728346 camalaniugan
816315 sta ana
5561701-712
matilde olivas dist hosp
5561713-736
matilde olivas dist hosp
731,418.92
154
5218843 surdiaco health care
828004 lallo
790323 penablanca
5592564-607
tuao dist hosp
2842919 alcala mun hosp
5453201-250/301-350/451-500
alcala mun hosp
760,083.17
155 4208542-550/5364451-456
baggao mun hosp
5502918-950
lasam dist hosp
175,045.00
156
5218844 rlt drug
5218845-848
various
5218849 endure med. Corp
816313 sta ana
836051 alcala
92,334.10
157 5498651-652
various
798678-688
tuao

RPT

performnace/
bibbers bond

bac

8,004.24
926.16

8,930.40

3,560.45
468.47

232,020.00

4,028.92

19,000.00

19,000.00

42,000.00

1,059.20
963.97

2,023.17

12,000.00
34,310.00
2,299.80
1,724.30
4,024.10
4,480.70

76,310.00

12,000.00
20,000.00

date
november

11/19/2014

rcd #

OR#

11/27/2014

158

159

160
5498656-659

11/28/2014

RPT

performnace/
bibbers bond

5136701-708/5136707
11/25/2014

PARTICULARS

161

819467 aparri
819468 aparri
26,169.20
5498653 rex bookstore inc
5498654 50% release of fund for mvuc-slrf cy 2013
ballesteros dist hosp
6,880,910.00
5218850 MPA pharma
48,076.00
819469 aparri
530.42
734150 allacapan
275.44
743734 ballesteros
1,146.32
2842920 alcala mun hosp
542,930.00
5468865-872 aparri med hosp
292,870.00
4976125 aparri dist hosp
412,680.00
5592608-666 tuao dist hosp
155,191.00
5536021 apemdh
256,910.00
5252540-565 baggao comm hosp
57,580.00
1,768,189.18
1,768,189.18
5498655 balzain auto parts
various
815278 enrile
816316 sta ana
4899180 norhtern cag. Dist hosp
639,450.80
5498660 rex bookstore inc
5498661 clavelina calasan
5498662 rhoderick ayuyang
4917372-781 lasam dist hosp
15,780.00

995.00
693.50
6,169.20

20,228.00

bac

20,000.00

20,228.00
48,076.00

48,076.00
19,500.00

530.42
275.44
1,146.32

1,952.18

30,000.00
1,314.00
13,546.80
14,860.80

19,500.00

30,000.00
5,000.00

5,000.00

date
november

rcd #

OR#

PARTICULARS

RPT
-

13,201,348.55
13,201,348.55

1,147,606.55

performnace/
bibbers bond

bac

### 67,000.00

date
rcd #
november
11/3/2014
149

OR#

5252516-539
11/5/2014

150 4533189-200

PARTICULARS
770239 sto nino
798670 tuao
785156 sta praxedes
816356 sta teresita
815277 enrile
817905 gattaran
728271 calayan
728345 camalaniugan
642891 claveria
819464 aparri
798118 baggao
743733 ballesteros
744397 buguey
742192 abulug
744341 alcala
734149 allacapan
770392 amulung
791459 piat
640400 rizal
790322 penablanca
257743 sanchez mira
816312 sta ana
783645 solana
793014 gonzaga
800719 iguig
828003 lallo
798072 lasam
294892 pamplona
baggao comm hosp
1,108,097.78
abulug emergency hosp

patagueleg
carig
lot affiliation
lot
fee

- ##
364,130.00

FBS

pathologIST
fee

2,480.00
2,480.00

date
november

rcd #

OR#

PARTICULARS

5502098/117/392-400/5592501-563
tuao dist hosp
382,030.00

patagueleg
carig
lot affiliation
lot
FBS pathologIST
fee
fee
17,900.00
250.00
6,110.00
- ##
250.00
6,110.00

date
rcd #
november
11/6/2014
151 798671-676

11/7/2014

11/1014

11/13/2014

11/14/2014

11/17/2014

11/18/2014

OR#

PARTICULARS

tuao
798677 tuao
5561689-700 matilde olivas dist hosp
4976124 aparri dist hosp
19,490.40
152 5560001-050
piat dist hosp
5570413-431
sta ana comm hosp
602,350.00
153
728346 camalaniugan
816315 sta ana
5561701-712
matilde olivas dist hosp
5561713-736
matilde olivas dist hosp
731,418.92
154
5218843 surdiaco health care
828004 lallo
790323 penablanca
5592564-607
tuao dist hosp
2842919 alcala mun hosp
5453201-250/301-350/451-500
alcala mun hosp
760,083.17
155 4208542-550/5364451-456
baggao mun hosp
5502918-950
lasam dist hosp
175,045.00
156
5218844 rlt drug
5218845-848
various
5218849 endure med. Corp
816313 sta ana
836051 alcala
92,334.10
157 5498651-652
various
798678-688
tuao

patagueleg
carig
lot affiliation
lot
fee

FBS

pathologIST
fee

2,460.00
7,500.00
- ## 7,500.00

2,460.00
2,050.00

- ##

2,050.00

784.00
4,456.00
5,240.00

232,020.00

- ##

3,360.00

- ##

- ##

- ##

16,700.00
20,060.00
1,355.00
1,540.00
2,895.00

date
november

11/19/2014

rcd #

OR#

158
5136701-708/5136707

11/25/2014

11/27/2014

159

160
5498656-659

11/28/2014

161

PARTICULARS

patagueleg
carig
lot affiliation
lot
fee

819467 aparri
819468 aparri
26,169.20
5498653 rex bookstore inc
5498654 50% release of fund for mvuc-slrf cy 2013
ballesteros dist hosp
6,880,910.00
5218850 MPA pharma
48,076.00
819469 aparri
530.42
734150 allacapan
275.44
743734 ballesteros
1,146.32
2842920 alcala mun hosp
542,930.00
5468865-872 aparri med hosp
292,870.00
4976125 aparri dist hosp
412,680.00
5592608-666 tuao dist hosp
155,191.00
5536021 apemdh
256,910.00
5252540-565 baggao comm hosp
57,580.00
1,768,189.18
1,768,189.18
5498655 balzain auto parts
various
815278 enrile
816316 sta ana
4899180 norhtern cag. Dist hosp
639,450.80
5498660 rex bookstore inc
5498661 clavelina calasan
5498662 rhoderick ayuyang
4917372-781 lasam dist hosp
15,780.00

FBS

pathologIST
fee

- ##

- ##

5,150.00
2,860.00
8,010.00

- ##

- ##

2,640.00
2,640.00
5,280.00##

date
november

rcd #

OR#

PARTICULARS

13,201,348.55
13,201,348.55

patagueleg
carig
lot affiliation
lot
fee

5,280.00## 7,500.00

FBS

pathologIST
fee

250.00

49,305.00

date
rcd #
november
11/3/2014
149

OR#

nbs

prof. fee

5252516-539
11/5/2014

PARTICULARS

150 4533189-200

770239 sto nino

798670 tuao
785156 sta praxedes
816356 sta teresita
815277 enrile
817905 gattaran
728271 calayan
728345 camalaniugan
642891 claveria
819464 aparri
798118 baggao
743733 ballesteros
744397 buguey
742192 abulug
744341 alcala
734149 allacapan
770392 amulung
791459 piat
640400 rizal
790322 penablanca
257743 sanchez mira
816312 sta ana
783645 solana
793014 gonzaga
800719 iguig
828003 lallo
798072 lasam
294892 pamplona
baggao comm hosp
1,108,097.78
abulug emergency hosp

364,130.00

550.00

109,074.00

PF LAB
REAGENTS

date
november

rcd #

OR#

PARTICULARS

5502098/117/392-400/5592501-563
tuao dist hosp
382,030.00

nbs
17,900.00

9,000.00
9,550.00

prof. fee

PF LAB
REAGENTS
1,440.00
109,074.00 1,440.00

date
rcd #
november
11/6/2014
151 798671-676

11/7/2014

11/1014

11/13/2014

11/14/2014

11/17/2014

11/18/2014

OR#

PARTICULARS

tuao
798677 tuao
5561689-700 matilde olivas dist hosp
4976124 aparri dist hosp
19,490.40
152 5560001-050
piat dist hosp
5570413-431
sta ana comm hosp
602,350.00
153
728346 camalaniugan
816315 sta ana
5561701-712
matilde olivas dist hosp
5561713-736
matilde olivas dist hosp
731,418.92
154
5218843 surdiaco health care
828004 lallo
790323 penablanca
5592564-607
tuao dist hosp
2842919 alcala mun hosp
5453201-250/301-350/451-500
alcala mun hosp
760,083.17
155 4208542-550/5364451-456
baggao mun hosp
5502918-950
lasam dist hosp
175,045.00
156
5218844 rlt drug
5218845-848
various
5218849 endure med. Corp
816313 sta ana
836051 alcala
92,334.10
157 5498651-652
various
798678-688
tuao

nbs

prof. fee

PF LAB
REAGENTS

600.00
600.00
232,020.00

6,050.00
6,050.00

4,200.00
15,950.00
13,800.00
33,950.00
2,200.00
9,350.00
11,550.00

368,280.00
69,881.00
438,161.00

335,880.00
386,270.00
722,150.00

300.00
229,725.00
230,025.00
24,386.00
87,980.00
112,366.00

date
november

11/19/2014

rcd #

OR#

11/27/2014

158

159

160
5498656-659

11/28/2014

nbs

prof. fee

PF LAB
REAGENTS

5136701-708/5136707
11/25/2014

PARTICULARS

161

819467 aparri
819468 aparri
26,169.20
5498653 rex bookstore inc
5498654 50% release of fund for mvuc-slrf cy 2013
ballesteros dist hosp
6,880,910.00
5218850 MPA pharma
48,076.00
819469 aparri
530.42
734150 allacapan
275.44
743734 ballesteros
1,146.32
2842920 alcala mun hosp
542,930.00
5468865-872 aparri med hosp
292,870.00
4976125 aparri dist hosp
412,680.00
5592608-666 tuao dist hosp
155,191.00
5536021 apemdh
256,910.00
5252540-565 baggao comm hosp
57,580.00
1,768,189.18
1,768,189.18
5498655 balzain auto parts
various
815278 enrile
816316 sta ana
4899180 norhtern cag. Dist hosp
639,450.80
5498660 rex bookstore inc
5498661 clavelina calasan
5498662 rhoderick ayuyang
4917372-781 lasam dist hosp
15,780.00

4,200.00
4,200.00

11,550.00

7,200.00

18,750.00

5,500.00
5,500.00

174,320.00
174,320.00

171,449.00
88,511.00
412,680.00
141,361.00
256,910.00
20,456.00
###

575,090.00
575,090.00

date
november

rcd #

OR#

PARTICULARS

nbs
-

13,201,348.55
13,201,348.55

90,150.00

prof. fee

PF LAB
REAGENTS

### 1,440.00

date
rcd #
november
11/3/2014
149

OR#

5252516-539
11/5/2014

150 4533189-200

PARTICULARS
770239 sto nino
798670 tuao
785156 sta praxedes
816356 sta teresita
815277 enrile
817905 gattaran
728271 calayan
728345 camalaniugan
642891 claveria
819464 aparri
798118 baggao
743733 ballesteros
744397 buguey
742192 abulug
744341 alcala
734149 allacapan
770392 amulung
791459 piat
640400 rizal
790322 penablanca
257743 sanchez mira
816312 sta ana
783645 solana
793014 gonzaga
800719 iguig
828003 lallo
798072 lasam
294892 pamplona
baggao comm hosp
1,108,097.78
abulug emergency hosp

PF RADIOLOGIST
X-RAY READING
drugs & meds
REAGENTS
Phil health

364,130.00

254,506.00

date
november

rcd #

OR#

PARTICULARS

5502098/117/392-400/5592501-563
tuao dist hosp
382,030.00

PF RADIOLOGIST
X-RAY READING
drugs & meds
REAGENTS
Phil health
17,900.00
1,100.00
1,100.00
254,506.00

date
rcd #
november
11/6/2014
151 798671-676

11/7/2014

11/1014

11/13/2014

11/14/2014

11/17/2014

11/18/2014

OR#

PARTICULARS

tuao
798677 tuao
5561689-700 matilde olivas dist hosp
4976124 aparri dist hosp
19,490.40
152 5560001-050
piat dist hosp
5570413-431
sta ana comm hosp
602,350.00
153
728346 camalaniugan
816315 sta ana
5561701-712
matilde olivas dist hosp
5561713-736
matilde olivas dist hosp
731,418.92
154
5218843 surdiaco health care
828004 lallo
790323 penablanca
5592564-607
tuao dist hosp
2842919 alcala mun hosp
5453201-250/301-350/451-500
alcala mun hosp
760,083.17
155 4208542-550/5364451-456
baggao mun hosp
5502918-950
lasam dist hosp
175,045.00
156
5218844 rlt drug
5218845-848
various
5218849 endure med. Corp
816313 sta ana
836051 alcala
92,334.10
157 5498651-652
various
798678-688
tuao

PF RADIOLOGIST
X-RAY READING
drugs & meds
REAGENTS
Phil health

232,020.00
-

600.00

156,089.00
156,089.00

1,200.00
453,225.00

600.00

1,200.00

453,225.00
48,234.00
48,234.00

date
november

11/19/2014

rcd #

OR#

158
5136701-708/5136707

11/25/2014

11/27/2014

159

160
5498656-659

11/28/2014

161

PARTICULARS

PF RADIOLOGIST
X-RAY READING
drugs & meds
REAGENTS
Phil health

819467 aparri
819468 aparri
26,169.20
5498653 rex bookstore inc
5498654 50% release of fund for mvuc-slrf cy 2013
ballesteros dist hosp
6,880,910.00
5218850 MPA pharma
48,076.00
819469 aparri
530.42
734150 allacapan
275.44
743734 ballesteros
1,146.32
2842920 alcala mun hosp
542,930.00
5468865-872 aparri med hosp
292,870.00
4976125 aparri dist hosp
412,680.00
5592608-666 tuao dist hosp
155,191.00
5536021 apemdh
256,910.00
5252540-565 baggao comm hosp
57,580.00
1,768,189.18
1,768,189.18
5498655 balzain auto parts
various
815278 enrile
816316 sta ana
4899180 norhtern cag. Dist hosp
639,450.80
5498660 rex bookstore inc
5498661 clavelina calasan
5498662 rhoderick ayuyang
4917372-781 lasam dist hosp
15,780.00

359,931.00
204,359.00
700.00

780.00

700.00

780.00

34,264.00
598,554.00

date
november

rcd #

OR#

PARTICULARS

13,201,348.55
13,201,348.55

PF RADIOLOGIST
X-RAY READING
drugs & meds
REAGENTS
Phil health

2,400.00

1,980.00

1,510,608.00

date
rcd #
november
11/3/2014
149

OR#

5252516-539
11/5/2014

PARTICULARS

150 4533189-200

770239 sto nino

798670 tuao
785156 sta praxedes
816356 sta teresita
815277 enrile
817905 gattaran
728271 calayan
728345 camalaniugan
642891 claveria
819464 aparri
798118 baggao
743733 ballesteros
744397 buguey
742192 abulug
744341 alcala
734149 allacapan
770392 amulung
791459 piat
640400 rizal
790322 penablanca
257743 sanchez mira
816312 sta ana
783645 solana
793014 gonzaga
800719 iguig
828003 lallo
798072 lasam
294892 pamplona
baggao comm hosp
1,108,097.78
abulug emergency hosp

dpwh
coh
CASHBOND

-##
364,130.00

date
november

rcd #

OR#

PARTICULARS

5502098/117/392-400/5592501-563
tuao dist hosp
382,030.00

17,900.00

dpwh
coh
CASHBOND
-##

date
rcd #
november
11/6/2014
151 798671-676

11/7/2014

11/1014

11/13/2014

11/14/2014

11/17/2014

11/18/2014

OR#

PARTICULARS

tuao
798677 tuao
5561689-700 matilde olivas dist hosp
4976124 aparri dist hosp
19,490.40
152 5560001-050
piat dist hosp
5570413-431
sta ana comm hosp
602,350.00
153
728346 camalaniugan
816315 sta ana
5561701-712
matilde olivas dist hosp
5561713-736
matilde olivas dist hosp
731,418.92
154
5218843 surdiaco health care
828004 lallo
790323 penablanca
5592564-607
tuao dist hosp
2842919 alcala mun hosp
5453201-250/301-350/451-500
alcala mun hosp
760,083.17
155 4208542-550/5364451-456
baggao mun hosp
5502918-950
lasam dist hosp
175,045.00
156
5218844 rlt drug
5218845-848
various
5218849 endure med. Corp
816313 sta ana
836051 alcala
92,334.10
157 5498651-652
various
798678-688
tuao

dpwh
coh
CASHBOND

-##
232,020.00
-##

-##

-##

-##

-##

date
november

11/19/2014

rcd #

OR#

158
5136701-708/5136707

11/25/2014

11/27/2014

159

160
5498656-659

11/28/2014

PARTICULARS

161

819467 aparri
819468 aparri
26,169.20
5498653 rex bookstore inc
5498654 50% release of fund for mvuc-slrf cy 2013
ballesteros dist hosp
6,880,910.00
5218850 MPA pharma
48,076.00
819469 aparri
530.42
734150 allacapan
275.44
743734 ballesteros
1,146.32
2842920 alcala mun hosp
542,930.00
5468865-872 aparri med hosp
292,870.00
4976125 aparri dist hosp
412,680.00
5592608-666 tuao dist hosp
155,191.00
5536021 apemdh
256,910.00
5252540-565 baggao comm hosp
57,580.00
1,768,189.18
1,768,189.18
5498655 balzain auto parts
various
815278 enrile
816316 sta ana
4899180 norhtern cag. Dist hosp
639,450.80
5498660 rex bookstore inc
5498661 clavelina calasan
5498662 rhoderick ayuyang
4917372-781 lasam dist hosp
15,780.00

dpwh
coh
CASHBOND

-##
6,682,162.00
###
##

-##

-##

-##

date
november

rcd #

OR#

PARTICULARS
-

13,201,348.55
13,201,348.55

dpwh
coh
CASHBOND

###
##

date
rcd # OR#
DECEMBER
12/1/2014
162 5498663-664
5498665
5498666-675
5627451-463

PARTICULARS
VARIOUS
UNITED AUTO PARTS
VARIOUS
LASAM DIST HOSP
53,850.00

12/1/2014 162-a 5498676-677

VARIOUS
10,000.00

12/2/2014

12/4/2014

12/8/2014

12/9/2014

12/10/2014

163 5536075-6078
5627464-470
5561737-780
384,885.00
164 791387
791381-386
0770393-399
728347
4533101-105
5560051-150/5645952-962
1,186,320.29
165 5498678-680
681-682
791417-420
791460
5492971-3000/5493201-233
40,960.56
166 5498683-686
793015
816317
728348-349
828005-006
816357
817906-908
19,207.43
167 5498687-688
5498690
800720
816318
5570432-449
276,542.61

APEMDH
LASAM DIST HOSP
MATILDE OLIVAS DIST HOSP

SOLANA
SOLANA
AMULUNG
CAMALANIUGAN
ABULUG EMERGENCY HOSP
PIAT DIST HOSP
CANCELLED
VARIOUS
STO NINO
PIAT
NORTHERN CAG DIST HOSP
VARIOUS
gonzaga
sta ana
camalaniugan
lallo
sta teresita
gattaran
VARIOUS
balzain auto parts
iguig
sta ana
sta ana comm. Hosp

date
rcd # OR#
DECEMBER
12/11/2014
168 5498689
5498691-693
816319
4976126
5468873-874

PARTICULARS
porta coeli industrial co.
VARIOUS
sta ana
aparri dist hosp
aparri med comm hosp
221,018.34

12/12/2014

118 5498694-698
5498699
5498700
815279
819470
5136709-715

12/15/2014

169 5498701
5498702
5498703
5498704
5498705
728272
815280-286
2842921
5592667-716

various
knc rice retailer
brikston supermart
enrile
aparri
ballesteros dist hosp
1,232,938.12
phic animal bite
joselyn delos reyes
endure medical inc
the bookquest inc
euro med lab inc
calayan
enrile
alcala mun hosp
tuao dist hosp
2,948,092.78

12/16/2014

120 5498707
770400
790324
798073-078
800721
744398
816320-325
828007-008

castle rock
amulung
penablanca
lasam
iguig
buguey
sta ana
lallo
19,286.97

12/19/2014

133,310.26
47,096.47

121 5498708
5498709
5498710
819471
798689-690
728350
816326-327
798079-081
852101
819474
828009
815287-288

rodolfo corpuz
mary jane taguinod
edmundo tabog
aparri
tuao
CAMALANIUGAN
sta ana
lasam
camalaniugan
aparri
lallo
enrile

date
DECEMBER

rcd # OR#

PARTICULARS

798120-121
793016
770322-326
817909
819473
790325
543799-800
791388-389
5252572-584
4899181-183
5536100-103

baggao
gonzaga
allacapan
gattaran
aparri
penablanca
sanchez mira
solana
baggao comm hosp
NORTHERN CAG DIST HOSP
apemdh
1,002,372.88

12/22/2014

12/23/2014

12/29/2014

122 5498706
5498711
5498712
5498713
5498714
744342
800722-725
816328-334
828010
709326
816335-338
852101-103
742193-194
5364457-500/5364501-523
5570450-458
17,159,123.89
123 5498715
5498716
133,700.00
124 5498717
5498718
742195
791421

edmundo tabog
pgc-transfer of fund(gf)
pgc-withdrawal of confiscated real
properties by the provnce (auction
CANCELLED
phic(diff hosp)
alcala
iguig
sta ana
lallo
penablanca
sta ana
CAMALANIUGAN
ABUlug
baggao mun hosp
sta ana comm. Hosp
rlt drug
knc rice retailer
BRICKSTONE SUPERMART
porta coeli industrial co.
ABULUG
STO NINO

date
DECEMBER

12/29/2014

rcd # OR#

PARTICULARS

798691-692
TUAO
816358
sta teresita
828017-018
LALLO
8163339-342
STA ANA
790329-330
penablanca
783646-650(116.45)857201-20
SOLANA
793017-CANCELLED-793018 GONZAGA
790327-328(70.38/770300-80.penablanca
852104-105
CAMALANIUGAN
815294-295
ENRILE
828019
LALLO
857151-156
BUGUEY
815289-293
ENRILE
294893
PAMPLONA
800726
IGUIG
817910
gattaran
828011-016
LALLO
816343-344
STA ANA
793019-023
GONZAGA
5136716-718
BALLESTEROS DIST HOSP
509,996.19
pgc-to trnsfer of funds re:to wthdrawal of confiscated real propert
which was inadvertently receipted and deposited to trust fund pro
general fund with account # 0122-1027-69 in the amount of
(2,566,264.20)
22,632,030.86
22,632,030.86

date
rcd # OR#
DECEMBER
12/1/2014
162 5498663-664
5498665
5498666-675
5627451-463

PARTICULARS
VARIOUS
UNITED AUTO PARTS
VARIOUS
LASAM DIST HOSP
53,850.00

12/1/2014 162-a 5498676-677

VARIOUS
10,000.00

12/2/2014

12/4/2014

12/8/2014

12/9/2014

12/10/2014

163 5536075-6078
5627464-470
5561737-780
384,885.00
164 791387
791381-386
0770393-399
728347
4533101-105
5560051-150/5645952-962
1,186,320.29
165 5498678-680
681-682
791417-420
791460
5492971-3000/5493201-233
40,960.56
166 5498683-686
793015
816317
728348-349
828005-006
816357
817906-908
19,207.43
167 5498687-688
5498690
800720
816318
5570432-449
276,542.61

APEMDH
LASAM DIST HOSP
MATILDE OLIVAS DIST HOSP

SOLANA
SOLANA
AMULUNG
CAMALANIUGAN
ABULUG EMERGENCY HOSP
PIAT DIST HOSP
CANCELLED
VARIOUS
STO NINO
PIAT
NORTHERN CAG DIST HOSP
VARIOUS
gonzaga
sta ana
camalaniugan
lallo
sta teresita
gattaran
VARIOUS
balzain auto parts
iguig
sta ana
sta ana comm. Hosp

date
rcd # OR#
DECEMBER
12/11/2014
168 5498689
5498691-693
816319
4976126
5468873-874

PARTICULARS
porta coeli industrial co.
VARIOUS
sta ana
aparri dist hosp
aparri med comm hosp
221,018.34

12/12/2014

118 5498694-698
5498699
5498700
815279
819470
5136709-715

12/15/2014

169 5498701
5498702
5498703
5498704
5498705
728272
815280-286
2842921
5592667-716

various
knc rice retailer
brikston supermart
enrile
aparri
ballesteros dist hosp
1,232,938.12
phic animal bite
joselyn delos reyes
endure medical inc
the bookquest inc
euro med lab inc
calayan
enrile
alcala mun hosp
tuao dist hosp
2,948,092.78

12/16/2014

120 5498707
770400
790324
798073-078
800721
744398
816320-325
828007-008

castle rock
amulung
penablanca
lasam
iguig
buguey
sta ana
lallo
19,286.97

12/19/2014

133,310.26
47,096.47

121 5498708
5498709
5498710
819471
798689-690
728350
816326-327
798079-081
852101
819474
828009
815287-288

rodolfo corpuz
mary jane taguinod
edmundo tabog
aparri
tuao
CAMALANIUGAN
sta ana
lasam
camalaniugan
aparri
lallo
enrile

date
DECEMBER

rcd # OR#

PARTICULARS

798120-121
793016
770322-326
817909
819473
790325
543799-800
791388-389
5252572-584
4899181-183
5536100-103

baggao
gonzaga
allacapan
gattaran
aparri
penablanca
sanchez mira
solana
baggao comm hosp
NORTHERN CAG DIST HOSP
apemdh
1,002,372.88

12/22/2014

12/23/2014

12/29/2014

122 5498706
5498711
5498712
5498713
5498714
744342
800722-725
816328-334
828010
709326
816335-338
852101-103
742193-194
5364457-500/5364501-523
5570450-458
17,159,123.89
123 5498715
5498716
133,700.00
124 5498717
5498718
742195
791421

edmundo tabog
pgc-transfer of fund(gf)
pgc-withdrawal of confiscated real
properties by the provnce (auction
CANCELLED
phic(diff hosp)
alcala
iguig
sta ana
lallo
penablanca
sta ana
CAMALANIUGAN
ABUlug
baggao mun hosp
sta ana comm. Hosp
rlt drug
knc rice retailer
BRICKSTONE SUPERMART
porta coeli industrial co.
ABULUG
STO NINO

date
DECEMBER

12/29/2014

rcd # OR#

PARTICULARS

798691-692
TUAO
816358
sta teresita
828017-018
LALLO
8163339-342
STA ANA
790329-330
penablanca
783646-650(116.45)857201-20
SOLANA
793017-CANCELLED-793018 GONZAGA
790327-328(70.38/770300-80.penablanca
852104-105
CAMALANIUGAN
815294-295
ENRILE
828019
LALLO
857151-156
BUGUEY
815289-293
ENRILE
294893
PAMPLONA
800726
IGUIG
817910
gattaran
828011-016
LALLO
816343-344
STA ANA
793019-023
GONZAGA
5136716-718
BALLESTEROS DIST HOSP
509,996.19
pgc-to trnsfer of funds re:to wthdrawal of confiscated real propert
which was inadvertently receipted and deposited to trust fund pro
general fund with account # 0122-1027-69 in the amount of
(2,566,264.20)
22,632,030.86
22,632,030.86

date
rcd # OR#
DECEMBER
12/1/2014
162 5498663-664
5498665
5498666-675
5627451-463

PARTICULARS
VARIOUS
UNITED AUTO PARTS
VARIOUS
LASAM DIST HOSP
53,850.00

12/1/2014 162-a 5498676-677

VARIOUS
10,000.00

12/2/2014

12/4/2014

12/8/2014

12/9/2014

12/10/2014

163 5536075-6078
5627464-470
5561737-780
384,885.00
164 791387
791381-386
0770393-399
728347
4533101-105
5560051-150/5645952-962
1,186,320.29
165 5498678-680
681-682
791417-420
791460
5492971-3000/5493201-233
40,960.56
166 5498683-686
793015
816317
728348-349
828005-006
816357
817906-908
19,207.43
167 5498687-688
5498690
800720
816318
5570432-449
276,542.61

APEMDH
LASAM DIST HOSP
MATILDE OLIVAS DIST HOSP

SOLANA
SOLANA
AMULUNG
CAMALANIUGAN
ABULUG EMERGENCY HOSP
PIAT DIST HOSP

1
CANCELLED
VARIOUS
STO NINO
PIAT
NORTHERN CAG DIST HOSP
VARIOUS
gonzaga
sta ana
camalaniugan
lallo
sta teresita
gattaran
VARIOUS
balzain auto parts
iguig
sta ana
sta ana comm. Hosp

date
rcd # OR#
DECEMBER
12/11/2014
168 5498689
5498691-693
816319
4976126
5468873-874

PARTICULARS
porta coeli industrial co.
VARIOUS
sta ana
aparri dist hosp
aparri med comm hosp
221,018.34

12/12/2014

118 5498694-698
5498699
5498700
815279
819470
5136709-715

various
knc rice retailer
brikston supermart
enrile
aparri
ballesteros dist hosp
1,232,938.12

12/15/2014

169 5498701
5498702
5498703
5498704
5498705
728272
815280-286
2842921
5592667-716

1
phic animal bite
joselyn delos reyes
endure medical inc
the bookquest inc
euro med lab inc
calayan
enrile
alcala mun hosp
tuao dist hosp

2,948,092.78
12/16/2014

120 5498707
770400
790324
798073-078
800721
744398
816320-325
828007-008

castle rock
amulung
penablanca
lasam
iguig
buguey
sta ana
lallo
19,286.97

12/19/2014

133,310.26
47,096.47

121 5498708
5498709
5498710
819471
798689-690
728350
816326-327
798079-081
852101
819474
828009
815287-288

1
rodolfo corpuz
mary jane taguinod
edmundo tabog
aparri
tuao
CAMALANIUGAN
sta ana
lasam
camalaniugan
aparri
lallo
enrile

date
DECEMBER

rcd # OR#

PARTICULARS

798120-121
793016
770322-326
817909
819473
790325
543799-800
791388-389
5252572-584
4899181-183
5536100-103

baggao
gonzaga
allacapan
gattaran
aparri
penablanca
sanchez mira
solana
baggao comm hosp
NORTHERN CAG DIST HOSP
apemdh
1,002,372.88

12/22/2014

12/23/2014

12/29/2014

122 5498706
5498711
5498712
5498713
5498714
744342
800722-725
816328-334
828010
709326
816335-338
852101-103
742193-194
5364457-500/5364501-523
5570450-458
17,159,123.89
123 5498715
5498716
133,700.00
124 5498717
5498718
742195
791421

18
edmundo tabog
pgc-transfer of fund(gf)
pgc-withdrawal of confiscated real
properties by the provnce (auction
CANCELLED
phic(diff hosp)
alcala
iguig
sta ana
lallo
penablanca
sta ana
CAMALANIUGAN
ABUlug
baggao mun hosp
sta ana comm. Hosp

9
rlt drug
knc rice retailer
BRICKSTONE SUPERMART
porta coeli industrial co.
ABULUG
STO NINO

date
DECEMBER

rcd # OR#

PARTICULARS

798691-692
TUAO
816358
sta teresita
828017-018
LALLO
8163339-342
STA ANA
790329-330
penablanca
783646-650(116.45)857201-20
SOLANA
793017-CANCELLED-793018 GONZAGA
790327-328(70.38/770300-80.penablanca
852104-105
CAMALANIUGAN
2
815294-295
ENRILE
828019
LALLO
857151-156
BUGUEY
815289-293
ENRILE
294893
PAMPLONA
800726
IGUIG
817910
gattaran
828011-016
LALLO
816343-344
STA ANA
793019-023
GONZAGA
5136716-718
BALLESTEROS DIST HOSP
509,996.19
7
pgc-to 12/29/2014
trnsfer of funds re:to
pgc-to
wthdrawal
trnsfer ofof
funds
confiscated
re:to wthdrawal
real properties
of confiscated
by the province
real propert
in it
which was inadvertentlywhich
receipted
was inadvertently
and depositedreceipted
to trust fund
and deposited
proper with
toacct
trust#0122-10
fund pro
general fund with account # 0122-1027-69 in the amount of
(2,566,264.20)
22,632,030.86
22,632,030.86

405

date
rcd # OR#
DECEMBER
12/1/2014
162 5498663-664
5498665
5498666-675
5627451-463

PARTICULARS
VARIOUS
UNITED AUTO PARTS
VARIOUS
LASAM DIST HOSP
53,850.00

12/1/2014 162-a 5498676-677

perfo
bibbe

19
VARIOUS

10,000.00
12/2/2014

12/4/2014

12/8/2014

12/9/2014

12/10/2014

163 5536075-6078
5627464-470
5561737-780
384,885.00
164 791387
791381-386
0770393-399
728347
4533101-105
5560051-150/5645952-962
1,186,320.29
165 5498678-680
681-682
791417-420
791460
5492971-3000/5493201-233
40,960.56
166 5498683-686
793015
816317
728348-349
828005-006
816357
817906-908
19,207.43
167 5498687-688
5498690
800720
816318
5570432-449
276,542.61

APEMDH
LASAM DIST HOSP
MATILDE OLIVAS DIST HOSP

SOLANA
SOLANA
AMULUNG
CAMALANIUGAN
ABULUG EMERGENCY HOSP
PIAT DIST HOSP
CANCELLED
VARIOUS
STO NINO
PIAT
NORTHERN CAG DIST HOSP
VARIOUS
gonzaga
sta ana
camalaniugan
lallo
sta teresita
gattaran
VARIOUS
balzain auto parts
iguig
sta ana
sta ana comm. Hosp

28

date
rcd # OR#
DECEMBER
12/11/2014
168 5498689
5498691-693
816319
4976126
5468873-874

PARTICULARS

perfo
bibbe

porta coeli industrial co.

VARIOUS
sta ana
aparri dist hosp
aparri med comm hosp
221,018.34

12/12/2014

118 5498694-698
5498699
5498700
815279
819470
5136709-715

various
knc rice retailer
brikston supermart
enrile
aparri
ballesteros dist hosp
1,232,938.12

12/15/2014

169 5498701
5498702
5498703
5498704
5498705
728272
815280-286
2842921
5592667-716

70
phic animal bite
joselyn delos reyes
endure medical inc
the bookquest inc
euro med lab inc
calayan
enrile
alcala mun hosp
tuao dist hosp

2,948,092.78
12/16/2014

120 5498707
770400
790324
798073-078
800721
744398
816320-325
828007-008

133,310.26
47,096.47

121 5498708
5498709
5498710
819471
798689-690
728350
816326-327
798079-081
852101
819474
828009
815287-288

39
castle rock
amulung
penablanca
lasam
iguig
buguey
sta ana
lallo

19,286.97
12/19/2014

34
36

rodolfo corpuz
mary jane taguinod
edmundo tabog
aparri
tuao
CAMALANIUGAN
sta ana
lasam
camalaniugan
aparri
lallo
enrile

date
DECEMBER

rcd # OR#

PARTICULARS

798120-121
793016
770322-326
817909
819473
790325
543799-800
791388-389
5252572-584
4899181-183
5536100-103

perfo
bibbe

baggao
gonzaga
allacapan
gattaran
aparri
penablanca
sanchez mira
solana
baggao comm hosp
NORTHERN CAG DIST HOSP
apemdh
1,002,372.88

12/22/2014

12/23/2014

12/29/2014

122 5498706
5498711
5498712
5498713
5498714
744342
800722-725
816328-334
828010
709326
816335-338
852101-103
742193-194
5364457-500/5364501-523
5570450-458
17,159,123.89
123 5498715
5498716
133,700.00
124 5498717
5498718
742195
791421

edmundo tabog
pgc-transfer of fund(gf)
pgc-withdrawal of confiscated real
properties by the provnce (auction
CANCELLED
phic(diff hosp)
alcala
iguig
sta ana
lallo
penablanca
sta ana
CAMALANIUGAN
ABUlug
baggao mun hosp
sta ana comm. Hosp
rlt drug
knc rice retailer
BRICKSTONE SUPERMART
porta coeli industrial co.
ABULUG
STO NINO

56
77
133
86
145

date
DECEMBER

rcd # OR#

PARTICULARS

perfo
bibbe

798691-692
TUAO
816358
sta teresita
828017-018
LALLO
8163339-342
STA ANA
790329-330
penablanca
783646-650(116.45)857201-20
SOLANA
793017-CANCELLED-793018 GONZAGA
790327-328(70.38/770300-80.penablanca
852104-105
CAMALANIUGAN
815294-295
ENRILE
828019
LALLO
857151-156
BUGUEY
815289-293
ENRILE
294893
PAMPLONA
800726
IGUIG
817910
gattaran
828011-016
LALLO
816343-344
STA ANA
793019-023
GONZAGA
5136716-718
BALLESTEROS DIST HOSP
509,996.19
232
rnsfer of funds
12/29/2014
re:to wthdrawal
pgc-to
of confiscated
trnsfer ofreal
funds
properties
re:to wthdrawal
by the province
of confiscated
in its auction
real propert
sale
as inadvertently receipted andwhich
deposited
was inadvertently
to trust fund receipted
proper with
and
acct
deposited
#0122-1027-85
to trust instead
fund pro
general fund with account # 0122-1027-69 in the amount of
(2,566,264.20)
22,632,030.86
22,632,030.86

524,

date
rcd # OR#
DECEMBER
12/1/2014
162 5498663-664
5498665
5498666-675
5627451-463

PARTICULARS
bibbers bond
VARIOUS
UNITED AUTO PARTS
VARIOUS
LASAM DIST HOSP
53,850.00

12/1/2014 162-a 5498676-677

VARIOUS
10,000.00

12/2/2014

12/4/2014

12/8/2014

12/9/2014

12/10/2014

163 5536075-6078
5627464-470
5561737-780
384,885.00
164 791387
791381-386
0770393-399
728347
4533101-105
5560051-150/5645952-962
1,186,320.29
165 5498678-680
681-682
791417-420
791460
5492971-3000/5493201-233
40,960.56
166 5498683-686
793015
816317
728348-349
828005-006
816357
817906-908
19,207.43
167 5498687-688
5498690
800720
816318
5570432-449
276,542.61

27
1

10
APEMDH
LASAM DIST HOSP
MATILDE OLIVAS DIST HOSP

SOLANA
SOLANA
AMULUNG
CAMALANIUGAN
ABULUG EMERGENCY HOSP
PIAT DIST HOSP
CANCELLED
VARIOUS
STO NINO
PIAT
NORTHERN CAG DIST HOSP
VARIOUS
gonzaga
sta ana
camalaniugan
lallo
sta teresita
gattaran
VARIOUS
balzain auto parts
iguig
sta ana
sta ana comm. Hosp

15
1

11
1

10

date
rcd # OR#
DECEMBER
12/11/2014
168 5498689
5498691-693
816319
4976126
5468873-874

PARTICULARS
bibbers bond
porta coeli industrial co.
VARIOUS
sta ana
aparri dist hosp
aparri med comm hosp
221,018.34

12/12/2014

118 5498694-698
5498699
5498700
815279
819470
5136709-715

12/15/2014

169 5498701
5498702
5498703
5498704
5498705
728272
815280-286
2842921
5592667-716

various
knc rice retailer
brikston supermart
enrile
aparri
ballesteros dist hosp
1,232,938.12

21

120 5498707
770400
790324
798073-078
800721
744398
816320-325
828007-008

10
castle rock
amulung
penablanca
lasam
iguig
buguey
sta ana
lallo

19,286.97
12/19/2014

133,310.26
47,096.47

121 5498708
5498709
5498710
819471
798689-690
728350
816326-327
798079-081
852101
819474
828009
815287-288

25
21

phic animal bite

joselyn delos reyes
endure medical inc
the bookquest inc
euro med lab inc
calayan
enrile
alcala mun hosp
tuao dist hosp
2,948,092.78

12/16/2014

1
1

5
rodolfo corpuz
mary jane taguinod
edmundo tabog
aparri
tuao
CAMALANIUGAN
sta ana
lasam
camalaniugan
aparri
lallo
enrile

date
DECEMBER

rcd # OR#

PARTICULARS
bibbers bond

798120-121
793016
770322-326
817909
819473
790325
543799-800
791388-389
5252572-584
4899181-183
5536100-103

baggao
gonzaga
allacapan
gattaran
aparri
penablanca
sanchez mira
solana
baggao comm hosp
NORTHERN CAG DIST HOSP
apemdh
1,002,372.88

12/22/2014

12/23/2014

12/29/2014

122 5498706
5498711
5498712
5498713
5498714
744342
800722-725
816328-334
828010
709326
816335-338
852101-103
742193-194
5364457-500/5364501-523
5570450-458
17,159,123.89
123 5498715
5498716
133,700.00
124 5498717
5498718
742195
791421

edmundo tabog
pgc-transfer of fund(gf)
pgc-withdrawal of confiscated real
properties by the provnce (auction
CANCELLED
phic(diff hosp)
alcala
iguig
sta ana
lallo
penablanca
sta ana
CAMALANIUGAN
ABUlug
baggao mun hosp
sta ana comm. Hosp
rlt drug
knc rice retailer
BRICKSTONE SUPERMART
porta coeli industrial co.
ABULUG
STO NINO

date
DECEMBER

12/29/2014

rcd # OR#

PARTICULARS
bibbers bond

798691-692
TUAO
816358
sta teresita
828017-018
LALLO
8163339-342
STA ANA
790329-330
penablanca
783646-650(116.45)857201-20
SOLANA
793017-CANCELLED-793018 GONZAGA
790327-328(70.38/770300-80.penablanca
852104-105
CAMALANIUGAN
815294-295
ENRILE
828019
LALLO
857151-156
BUGUEY
815289-293
ENRILE
294893
PAMPLONA
800726
IGUIG
817910
gattaran
828011-016
LALLO
816343-344
STA ANA
793019-023
GONZAGA
5136716-718
BALLESTEROS DIST HOSP
509,996.19
pgc-to trnsfer of funds re:to wthdrawal of confiscated real propert
which was inadvertently receipted and deposited to trust fund pro
general fund with account # 0122-1027-69 in the amount of
(2,566,264.20)
22,632,030.86
22,632,030.86

134
10

date
rcd # OR#
DECEMBER
12/1/2014
162 5498663-664
5498665
5498666-675
5627451-463

PARTICULARS
VARIOUS
UNITED AUTO PARTS
VARIOUS
LASAM DIST HOSP
53,850.00

12/1/2014 162-a 5498676-677

VARIOUS
10,000.00

12/2/2014

12/4/2014

12/8/2014

12/9/2014

12/10/2014

163 5536075-6078
5627464-470
5561737-780
384,885.00
164 791387
791381-386
0770393-399
728347
4533101-105
5560051-150/5645952-962
1,186,320.29
165 5498678-680
681-682
791417-420
791460
5492971-3000/5493201-233
40,960.56
166 5498683-686
793015
816317
728348-349
828005-006
816357
817906-908
19,207.43
167 5498687-688
5498690
800720
816318
5570432-449
276,542.61

APEMDH
LASAM DIST HOSP
MATILDE OLIVAS DIST HOSP

SOLANA
SOLANA
AMULUNG
CAMALANIUGAN
ABULUG EMERGENCY HOSP
PIAT DIST HOSP
CANCELLED
VARIOUS
STO NINO
PIAT
NORTHERN CAG DIST HOSP
VARIOUS
gonzaga
sta ana
camalaniugan
lallo
sta teresita
gattaran
VARIOUS
balzain auto parts
iguig
sta ana
sta ana comm. Hosp

patagu

date
rcd # OR#
DECEMBER
12/11/2014
168 5498689
5498691-693
816319
4976126
5468873-874

PARTICULARS

patagu

porta coeli industrial co.

VARIOUS
sta ana
aparri dist hosp
aparri med comm hosp
221,018.34

12/12/2014

118 5498694-698
5498699
5498700
815279
819470
5136709-715

12/15/2014

169 5498701
5498702
5498703
5498704
5498705
728272
815280-286
2842921
5592667-716

various
knc rice retailer
brikston supermart
enrile
aparri
ballesteros dist hosp
1,232,938.12
phic animal bite
joselyn delos reyes
endure medical inc
the bookquest inc
euro med lab inc
calayan
enrile
alcala mun hosp
tuao dist hosp
2,948,092.78

12/16/2014

120 5498707
770400
790324
798073-078
800721
744398
816320-325
828007-008

castle rock
amulung
penablanca
lasam
iguig
buguey
sta ana
lallo
19,286.97

12/19/2014

133,310.26
47,096.47

121 5498708
5498709
5498710
819471
798689-690
728350
816326-327
798079-081
852101
819474
828009
815287-288

rodolfo corpuz
mary jane taguinod
edmundo tabog
aparri
tuao
CAMALANIUGAN
sta ana
lasam
camalaniugan
aparri
lallo
enrile

2,6

date
DECEMBER

rcd # OR#

PARTICULARS

798120-121
793016
770322-326
817909
819473
790325
543799-800
791388-389
5252572-584
4899181-183
5536100-103

patagu

baggao
gonzaga
allacapan
gattaran
aparri
penablanca
sanchez mira
solana
baggao comm hosp
NORTHERN CAG DIST HOSP
apemdh
1,002,372.88

12/22/2014

12/23/2014

12/29/2014

122 5498706
5498711
5498712
5498713
5498714
744342
800722-725
816328-334
828010
709326
816335-338
852101-103
742193-194
5364457-500/5364501-523
5570450-458
17,159,123.89
123 5498715
5498716
133,700.00
124 5498717
5498718
742195
791421

2,64
edmundo tabog
pgc-transfer of fund(gf)
pgc-withdrawal of confiscated real
properties by the provnce (auction
CANCELLED
phic(diff hosp)
alcala
iguig
sta ana
lallo
penablanca
sta ana
CAMALANIUGAN
ABUlug
baggao mun hosp
sta ana comm. Hosp
rlt drug
knc rice retailer
BRICKSTONE SUPERMART
porta coeli industrial co.
ABULUG
STO NINO

date
DECEMBER

12/29/2014

rcd # OR#

PARTICULARS

patagu

798691-692
TUAO
816358
sta teresita
828017-018
LALLO
8163339-342
STA ANA
790329-330
penablanca
783646-650(116.45)857201-20
SOLANA
793017-CANCELLED-793018 GONZAGA
790327-328(70.38/770300-80.penablanca
852104-105
CAMALANIUGAN
815294-295
ENRILE
828019
LALLO
857151-156
BUGUEY
815289-293
ENRILE
294893
PAMPLONA
800726
IGUIG
817910
gattaran
828011-016
LALLO
816343-344
STA ANA
793019-023
GONZAGA
5136716-718
BALLESTEROS DIST HOSP
509,996.19
pgc-to trnsfer of funds re:to wthdrawal of confiscated real propert
which was inadvertently receipted and deposited to trust fund pro
general fund with account # 0122-1027-69 in the amount of
(2,566,264.20)
22,632,030.86
22,632,030.86

2,64

date
rcd # OR#
DECEMBER
12/1/2014
162 5498663-664
5498665
5498666-675
5627451-463

PARTICULARS
VARIOUS
UNITED AUTO PARTS
VARIOUS
LASAM DIST HOSP
53,850.00

12/1/2014 162-a 5498676-677

VARIOUS
10,000.00

12/2/2014

12/4/2014

12/8/2014

12/9/2014

12/10/2014

163 5536075-6078
5627464-470
5561737-780
384,885.00
164 791387
791381-386
0770393-399
728347
4533101-105
5560051-150/5645952-962
1,186,320.29
165 5498678-680
681-682
791417-420
791460
5492971-3000/5493201-233
40,960.56
166 5498683-686
793015
816317
728348-349
828005-006
816357
817906-908
19,207.43
167 5498687-688
5498690
800720
816318
5570432-449
276,542.61

APEMDH
LASAM DIST HOSP
MATILDE OLIVAS DIST HOSP

SOLANA
SOLANA
AMULUNG
CAMALANIUGAN
ABULUG EMERGENCY HOSP
PIAT DIST HOSP
CANCELLED
VARIOUS
STO NINO
PIAT
NORTHERN CAG DIST HOSP
VARIOUS
gonzaga
sta ana
camalaniugan
lallo
sta teresita
gattaran
VARIOUS
balzain auto parts
iguig
sta ana
sta ana comm. Hosp

car

date
rcd # OR#
DECEMBER
12/11/2014
168 5498689
5498691-693
816319
4976126
5468873-874

PARTICULARS

car

porta coeli industrial co.

VARIOUS
sta ana
aparri dist hosp
aparri med comm hosp
221,018.34

12/12/2014

118 5498694-698
5498699
5498700
815279
819470
5136709-715

12/15/2014

169 5498701
5498702
5498703
5498704
5498705
728272
815280-286
2842921
5592667-716

various
knc rice retailer
brikston supermart
enrile
aparri
ballesteros dist hosp
1,232,938.12
phic animal bite
joselyn delos reyes
endure medical inc
the bookquest inc
euro med lab inc
calayan
enrile
alcala mun hosp
tuao dist hosp
2,948,092.78

12/16/2014

120 5498707
770400
790324
798073-078
800721
744398
816320-325
828007-008

1,
castle rock
amulung
penablanca
lasam
iguig
buguey
sta ana
lallo

19,286.97
12/19/2014

133,310.26
47,096.47

121 5498708
5498709
5498710
819471
798689-690
728350
816326-327
798079-081
852101
819474
828009
815287-288

rodolfo corpuz
mary jane taguinod
edmundo tabog
aparri
tuao
CAMALANIUGAN
sta ana
lasam
camalaniugan
aparri
lallo
enrile

date
DECEMBER

rcd # OR#

PARTICULARS

798120-121
793016
770322-326
817909
819473
790325
543799-800
791388-389
5252572-584
4899181-183
5536100-103

baggao
gonzaga
allacapan
gattaran
aparri
penablanca
sanchez mira
solana
baggao comm hosp
NORTHERN CAG DIST HOSP
apemdh
1,002,372.88

12/22/2014

12/23/2014

12/29/2014

122 5498706
5498711
5498712
5498713
5498714
744342
800722-725
816328-334
828010
709326
816335-338
852101-103
742193-194
5364457-500/5364501-523
5570450-458
17,159,123.89
123 5498715
5498716
133,700.00
124 5498717
5498718
742195
791421

edmundo tabog
pgc-transfer of fund(gf)
pgc-withdrawal of confiscated real
properties by the provnce (auction
CANCELLED
phic(diff hosp)
alcala
iguig
sta ana
lallo
penablanca
sta ana
CAMALANIUGAN
ABUlug
baggao mun hosp
sta ana comm. Hosp
rlt drug
knc rice retailer
BRICKSTONE SUPERMART
porta coeli industrial co.
ABULUG
STO NINO

car

date
DECEMBER

12/29/2014

rcd # OR#

PARTICULARS

car

798691-692
TUAO
816358
sta teresita
828017-018
LALLO
8163339-342
STA ANA
790329-330
penablanca
783646-650(116.45)857201-20
SOLANA
793017-CANCELLED-793018 GONZAGA
790327-328(70.38/770300-80.penablanca
852104-105
CAMALANIUGAN
815294-295
ENRILE
828019
LALLO
857151-156
BUGUEY
815289-293
ENRILE
294893
PAMPLONA
800726
IGUIG
817910
gattaran
828011-016
LALLO
816343-344
STA ANA
793019-023
GONZAGA
5136716-718
BALLESTEROS DIST HOSP
509,996.19
pgc-to trnsfer of funds re:to wthdrawal of confiscated real propert
which was inadvertently receipted and deposited to trust fund pro
general fund with account # 0122-1027-69 in the amount of
(2,566,264.20)
22,632,030.86
22,632,030.86

1,

date
rcd # OR#
DECEMBER
12/1/2014
162 5498663-664
5498665
5498666-675
5627451-463

PARTICULARS
VARIOUS
UNITED AUTO PARTS
VARIOUS
LASAM DIST HOSP
53,850.00

12/1/2014 162-a 5498676-677

VARIOUS
10,000.00

12/2/2014

12/4/2014

12/8/2014

12/9/2014

12/10/2014

163 5536075-6078
5627464-470
5561737-780
384,885.00
164 791387
791381-386
0770393-399
728347
4533101-105
5560051-150/5645952-962
1,186,320.29
165 5498678-680
681-682
791417-420
791460
5492971-3000/5493201-233
40,960.56
166 5498683-686
793015
816317
728348-349
828005-006
816357
817906-908
19,207.43
167 5498687-688
5498690
800720
816318
5570432-449
276,542.61

APEMDH
LASAM DIST HOSP
MATILDE OLIVAS DIST HOSP

SOLANA
SOLANA
AMULUNG
CAMALANIUGAN
ABULUG EMERGENCY HOSP
PIAT DIST HOSP
CANCELLED
VARIOUS
STO NINO
PIAT
NORTHERN CAG DIST HOSP
VARIOUS
gonzaga
sta ana
camalaniugan
lallo
sta teresita
gattaran
VARIOUS
balzain auto parts
iguig
sta ana
sta ana comm. Hosp

carig pr
f

date
rcd # OR#
DECEMBER
12/11/2014
168 5498689
5498691-693
816319
4976126
5468873-874

PARTICULARS

carig pr
f

porta coeli industrial co.

VARIOUS
sta ana
aparri dist hosp
aparri med comm hosp
221,018.34

12/12/2014

118 5498694-698
5498699
5498700
815279
819470
5136709-715

12/15/2014

169 5498701
5498702
5498703
5498704
5498705
728272
815280-286
2842921
5592667-716

various
knc rice retailer
brikston supermart
enrile
aparri
ballesteros dist hosp
1,232,938.12
phic animal bite
joselyn delos reyes
endure medical inc
the bookquest inc
euro med lab inc
calayan
enrile
alcala mun hosp
tuao dist hosp
2,948,092.78

12/16/2014

120 5498707
770400
790324
798073-078
800721
744398
816320-325
828007-008

castle rock
amulung
penablanca
lasam
iguig
buguey
sta ana
lallo
19,286.97

12/19/2014

133,310.26
47,096.47

121 5498708
5498709
5498710
819471
798689-690
728350
816326-327
798079-081
852101
819474
828009
815287-288

rodolfo corpuz
mary jane taguinod
edmundo tabog
aparri
tuao
CAMALANIUGAN
sta ana
lasam
camalaniugan
aparri
lallo
enrile

1,0

date
DECEMBER

rcd # OR#

PARTICULARS

798120-121
793016
770322-326
817909
819473
790325
543799-800
791388-389
5252572-584
4899181-183
5536100-103

carig pr
f

baggao
gonzaga
allacapan
gattaran
aparri
penablanca
sanchez mira
solana
baggao comm hosp
NORTHERN CAG DIST HOSP
apemdh
1,002,372.88

12/22/2014

12/23/2014

12/29/2014

122 5498706
5498711
5498712
5498713
5498714
744342
800722-725
816328-334
828010
709326
816335-338
852101-103
742193-194
5364457-500/5364501-523
5570450-458
17,159,123.89
123 5498715
5498716
133,700.00
124 5498717
5498718
742195
791421

edmundo tabog
pgc-transfer of fund(gf)
pgc-withdrawal of confiscated real
properties by the provnce (auction
CANCELLED
phic(diff hosp)
alcala
iguig
sta ana
lallo
penablanca
sta ana
CAMALANIUGAN
ABUlug
baggao mun hosp
sta ana comm. Hosp

1,0
4,2

4,2
rlt drug
knc rice retailer
BRICKSTONE SUPERMART
porta coeli industrial co.
ABULUG
STO NINO

date
DECEMBER

12/29/2014

rcd # OR#

PARTICULARS

carig pr
f

798691-692
TUAO
816358
sta teresita
828017-018
LALLO
8163339-342
STA ANA
790329-330
penablanca
783646-650(116.45)857201-20
SOLANA
793017-CANCELLED-793018 GONZAGA
790327-328(70.38/770300-80.penablanca
852104-105
CAMALANIUGAN
815294-295
ENRILE
828019
LALLO
857151-156
BUGUEY
815289-293
ENRILE
294893
PAMPLONA
800726
IGUIG
817910
gattaran
828011-016
LALLO
816343-344
STA ANA
793019-023
GONZAGA
5136716-718
BALLESTEROS DIST HOSP
509,996.19
pgc-to trnsfer of funds re:to wthdrawal of confiscated real propert
which was inadvertently receipted and deposited to trust fund pro
general fund with account # 0122-1027-69 in the amount of
(2,566,264.20)
22,632,030.86
22,632,030.86

5,39

date
rcd # OR#
DECEMBER
12/1/2014
162 5498663-664
5498665
5498666-675
5627451-463

PARTICULARS
VARIOUS
UNITED AUTO PARTS
VARIOUS
LASAM DIST HOSP
53,850.00

12/1/2014 162-a 5498676-677

VARIOUS
10,000.00

12/2/2014

12/4/2014

12/8/2014

12/9/2014

12/10/2014

163 5536075-6078
5627464-470
5561737-780
384,885.00
164 791387
791381-386
0770393-399
728347
4533101-105
5560051-150/5645952-962
1,186,320.29
165 5498678-680
681-682
791417-420
791460
5492971-3000/5493201-233
40,960.56
166 5498683-686
793015
816317
728348-349
828005-006
816357
817906-908
19,207.43
167 5498687-688
5498690
800720
816318
5570432-449
276,542.61

APEMDH
LASAM DIST HOSP
MATILDE OLIVAS DIST HOSP

SOLANA
SOLANA
AMULUNG
CAMALANIUGAN
ABULUG EMERGENCY HOSP
PIAT DIST HOSP
CANCELLED
VARIOUS
STO NINO
PIAT
NORTHERN CAG DIST HOSP
VARIOUS
gonzaga
sta ana
camalaniugan
lallo
sta teresita
gattaran
VARIOUS
balzain auto parts
iguig
sta ana
sta ana comm. Hosp

pat

date
rcd # OR#
DECEMBER
12/11/2014
168 5498689
5498691-693
816319
4976126
5468873-874

PARTICULARS
porta coeli industrial co.
VARIOUS
sta ana
aparri dist hosp
aparri med comm hosp
221,018.34

12/12/2014

118 5498694-698
5498699
5498700
815279
819470
5136709-715

12/15/2014

169 5498701
5498702
5498703
5498704
5498705
728272
815280-286
2842921
5592667-716

various
knc rice retailer
brikston supermart
enrile
aparri
ballesteros dist hosp
1,232,938.12
phic animal bite
joselyn delos reyes
endure medical inc
the bookquest inc
euro med lab inc
calayan
enrile
alcala mun hosp
tuao dist hosp
2,948,092.78

12/16/2014

120 5498707
770400
790324
798073-078
800721
744398
816320-325
828007-008

castle rock
amulung
penablanca
lasam
iguig
buguey
sta ana
lallo
19,286.97

12/19/2014

133,310.26
47,096.47

121 5498708
5498709
5498710
819471
798689-690
728350
816326-327
798079-081
852101
819474
828009
815287-288

rodolfo corpuz
mary jane taguinod
edmundo tabog
aparri
tuao
CAMALANIUGAN
sta ana
lasam
camalaniugan
aparri
lallo
enrile

pat

date
DECEMBER

rcd # OR#

PARTICULARS

798120-121
793016
770322-326
817909
819473
790325
543799-800
791388-389
5252572-584
4899181-183
5536100-103

baggao
gonzaga
allacapan
gattaran
aparri
penablanca
sanchez mira
solana
baggao comm hosp
NORTHERN CAG DIST HOSP
apemdh
1,002,372.88

12/22/2014

12/23/2014

12/29/2014

pat

122 5498706
5498711
5498712
5498713
5498714
744342
800722-725
816328-334
828010
709326
816335-338
852101-103
742193-194
5364457-500/5364501-523
5570450-458
17,159,123.89
123 5498715
5498716
133,700.00
124 5498717
5498718
742195
791421

1
edmundo tabog
pgc-transfer of fund(gf)
pgc-withdrawal of confiscated real
properties by the provnce (auction
CANCELLED
phic(diff hosp)
alcala
iguig
sta ana
lallo
penablanca
sta ana
CAMALANIUGAN
ABUlug
baggao mun hosp
sta ana comm. Hosp
rlt drug
knc rice retailer
BRICKSTONE SUPERMART
porta coeli industrial co.
ABULUG
STO NINO

date
DECEMBER

12/29/2014

rcd # OR#

PARTICULARS

pat

798691-692
TUAO
816358
sta teresita
828017-018
LALLO
8163339-342
STA ANA
790329-330
penablanca
783646-650(116.45)857201-20
SOLANA
793017-CANCELLED-793018 GONZAGA
790327-328(70.38/770300-80.penablanca
852104-105
CAMALANIUGAN
815294-295
ENRILE
828019
LALLO
857151-156
BUGUEY
815289-293
ENRILE
294893
PAMPLONA
800726
IGUIG
817910
gattaran
828011-016
LALLO
816343-344
STA ANA
793019-023
GONZAGA
5136716-718
BALLESTEROS DIST HOSP
509,996.19
pgc-to trnsfer of funds re:to wthdrawal of confiscated real propert
which was inadvertently receipted and deposited to trust fund pro
general fund with account # 0122-1027-69 in the amount of
(2,566,264.20)
22,632,030.86
22,632,030.86

date
rcd # OR#
DECEMBER
12/1/2014
162 5498663-664
5498665
5498666-675
5627451-463

PARTICULARS

VARIOUS
UNITED AUTO PARTS
VARIOUS
LASAM DIST HOSP
53,850.00

12/1/2014 162-a 5498676-677

VARIOUS
10,000.00

12/2/2014

12/4/2014

12/8/2014

12/9/2014

12/10/2014

163 5536075-6078
5627464-470
5561737-780
384,885.00
164 791387
791381-386
0770393-399
728347
4533101-105
5560051-150/5645952-962
1,186,320.29
165 5498678-680
681-682
791417-420
791460
5492971-3000/5493201-233
40,960.56
166 5498683-686
793015
816317
728348-349
828005-006
816357
817906-908
19,207.43
167 5498687-688
5498690
800720
816318
5570432-449
276,542.61

APEMDH
LASAM DIST HOSP
MATILDE OLIVAS DIST HOSP

1,6
SOLANA
SOLANA
AMULUNG
CAMALANIUGAN
ABULUG EMERGENCY HOSP
PIAT DIST HOSP
CANCELLED
VARIOUS
STO NINO
PIAT
NORTHERN CAG DIST HOSP

13
13,8

19
19,6

VARIOUS
gonzaga
sta ana
camalaniugan
lallo
sta teresita
gattaran
VARIOUS
balzain auto parts
iguig
sta ana
sta ana comm. Hosp

4
4,9

date
rcd # OR#
DECEMBER
12/11/2014
168 5498689
5498691-693
816319
4976126
5468873-874

PARTICULARS

porta coeli industrial co.

VARIOUS
sta ana
aparri dist hosp
aparri med comm hosp
221,018.34

12/12/2014

118 5498694-698
5498699
5498700
815279
819470
5136709-715

various
knc rice retailer
brikston supermart
enrile
aparri
ballesteros dist hosp
1,232,938.12

12/15/2014

169 5498701
5498702
5498703
5498704
5498705
728272
815280-286
2842921
5592667-716

phic animal bite

joselyn delos reyes
endure medical inc
the bookquest inc
euro med lab inc
calayan
enrile
alcala mun hosp
tuao dist hosp
2,948,092.78

12/16/2014

120 5498707
770400
790324
798073-078
800721
744398
816320-325
828007-008

castle rock
amulung
penablanca
lasam
iguig
buguey
sta ana
lallo
19,286.97

12/19/2014

133,310.26
47,096.47

121 5498708
5498709
5498710
819471
798689-690
728350
816326-327
798079-081
852101
819474
828009
815287-288

rodolfo corpuz
mary jane taguinod
edmundo tabog
aparri
tuao
CAMALANIUGAN
sta ana
lasam
camalaniugan
aparri
lallo
enrile

1,8
1,8

19
2
22,3

date
DECEMBER

rcd # OR#

PARTICULARS

798120-121
793016
770322-326
817909
819473
790325
543799-800
791388-389
5252572-584
4899181-183
5536100-103

baggao
gonzaga
allacapan
gattaran
aparri
penablanca
sanchez mira
solana
baggao comm hosp
NORTHERN CAG DIST HOSP
apemdh
1,002,372.88

12/22/2014

12/23/2014

12/29/2014

122 5498706
5498711
5498712
5498713
5498714
744342
800722-725
816328-334
828010
709326
816335-338
852101-103
742193-194
5364457-500/5364501-523
5570450-458
17,159,123.89
123 5498715
5498716
133,700.00
124 5498717
5498718
742195
791421

edmundo tabog
pgc-transfer of fund(gf)
pgc-withdrawal of confiscated real
properties by the provnce (auction
CANCELLED
phic(diff hosp)
alcala
iguig
sta ana
lallo
penablanca
sta ana
CAMALANIUGAN
ABUlug
baggao mun hosp
sta ana comm. Hosp
rlt drug
knc rice retailer
BRICKSTONE SUPERMART
porta coeli industrial co.
ABULUG
STO NINO

6
2
9,3

date
DECEMBER

12/29/2014

rcd # OR#

PARTICULARS

798691-692
TUAO
816358
sta teresita
828017-018
LALLO
8163339-342
STA ANA
790329-330
penablanca
783646-650(116.45)857201-20
SOLANA
793017-CANCELLED-793018 GONZAGA
790327-328(70.38/770300-80.penablanca
852104-105
CAMALANIUGAN
815294-295
ENRILE
828019
LALLO
857151-156
BUGUEY
815289-293
ENRILE
294893
PAMPLONA
800726
IGUIG
817910
gattaran
828011-016
LALLO
816343-344
STA ANA
793019-023
GONZAGA
5136716-718
BALLESTEROS DIST HOSP
1,2
509,996.19
1,2
pgc-to trnsfer of funds re:to wthdrawal of confiscated real propert
which was inadvertently receipted and deposited to trust fund pro
general fund with account # 0122-1027-69 in the amount of
(2,566,264.20)
22,632,030.86
22,632,030.86

74,7

date
rcd # OR#
DECEMBER
12/1/2014
162 5498663-664
5498665
5498666-675
5627451-463

PARTICULARS

pr

VARIOUS
UNITED AUTO PARTS
VARIOUS
LASAM DIST HOSP
53,850.00

12/1/2014 162-a 5498676-677

VARIOUS
10,000.00

12/2/2014

12/4/2014

12/8/2014

12/9/2014

12/10/2014

163 5536075-6078
5627464-470
5561737-780
384,885.00
164 791387
791381-386
0770393-399
728347
4533101-105
5560051-150/5645952-962
1,186,320.29
165 5498678-680
681-682
791417-420
791460
5492971-3000/5493201-233
40,960.56
166 5498683-686
793015
816317
728348-349
828005-006
816357
817906-908
19,207.43
167 5498687-688
5498690
800720
816318
5570432-449
276,542.61

APEMDH
LASAM DIST HOSP
MATILDE OLIVAS DIST HOSP

14
2

37
SOLANA
SOLANA
AMULUNG
CAMALANIUGAN
ABULUG EMERGENCY HOSP
PIAT DIST HOSP

8
95

CANCELLED
VARIOUS
STO NINO
PIAT
NORTHERN CAG DIST HOSP
VARIOUS
gonzaga
sta ana
camalaniugan
lallo
sta teresita
gattaran
VARIOUS
balzain auto parts
iguig
sta ana
sta ana comm. Hosp

date
rcd # OR#
DECEMBER
12/11/2014
168 5498689
5498691-693
816319
4976126
5468873-874

PARTICULARS
porta coeli industrial co.
VARIOUS
sta ana
aparri dist hosp
aparri med comm hosp
221,018.34

12/12/2014

118 5498694-698
5498699
5498700
815279
819470
5136709-715

various
knc rice retailer
brikston supermart
enrile
aparri
ballesteros dist hosp

169 5498701
5498702
5498703
5498704
5498705
728272
815280-286
2842921
5592667-716

phic animal bite

joselyn delos reyes
endure medical inc
the bookquest inc
euro med lab inc
calayan
enrile
alcala mun hosp
tuao dist hosp
2,948,092.78

12/16/2014

120 5498707
770400
790324
798073-078
800721
744398
816320-325
828007-008

castle rock
amulung
penablanca
lasam
iguig
buguey
sta ana
lallo
19,286.97

12/19/2014

133,310.26
47,096.47

121 5498708
5498709
5498710
819471
798689-690
728350
816326-327
798079-081
852101
819474
828009
815287-288

16

1,232,938.12
12/15/2014

pr

rodolfo corpuz
mary jane taguinod
edmundo tabog
aparri
tuao
CAMALANIUGAN
sta ana
lasam
camalaniugan
aparri
lallo
enrile

1,12
1,12

2
1
38

date
DECEMBER

rcd # OR#

PARTICULARS

798120-121
793016
770322-326
817909
819473
790325
543799-800
791388-389
5252572-584
4899181-183
5536100-103

baggao
gonzaga
allacapan
gattaran
aparri
penablanca
sanchez mira
solana
baggao comm hosp
NORTHERN CAG DIST HOSP
apemdh
1,002,372.88

12/22/2014

12/23/2014

12/29/2014

122 5498706
5498711
5498712
5498713
5498714
744342
800722-725
816328-334
828010
709326
816335-338
852101-103
742193-194
5364457-500/5364501-523
5570450-458
17,159,123.89
123 5498715
5498716
133,700.00
124 5498717
5498718
742195
791421

pr

5
1
73

edmundo tabog
pgc-transfer of fund(gf)
pgc-withdrawal of confiscated real
properties by the provnce (auction
CANCELLED
phic(diff hosp)
alcala
iguig
sta ana
lallo
penablanca
sta ana
CAMALANIUGAN
ABUlug
baggao mun hosp
sta ana comm. Hosp

11
rlt drug
knc rice retailer
BRICKSTONE SUPERMART
porta coeli industrial co.
ABULUG
STO NINO

date
DECEMBER

12/29/2014

rcd # OR#

PARTICULARS

pr

798691-692
TUAO
816358
sta teresita
828017-018
LALLO
8163339-342
STA ANA
790329-330
penablanca
783646-650(116.45)857201-20
SOLANA
793017-CANCELLED-793018 GONZAGA
790327-328(70.38/770300-80.penablanca
852104-105
CAMALANIUGAN
815294-295
ENRILE
828019
LALLO
857151-156
BUGUEY
815289-293
ENRILE
294893
PAMPLONA
800726
IGUIG
817910
gattaran
828011-016
LALLO
816343-344
STA ANA
793019-023
GONZAGA
5136716-718
BALLESTEROS DIST HOSP
20
509,996.19
20
pgc-to trnsfer of funds re:to wthdrawal of confiscated real propert
which was inadvertently receipted and deposited to trust fund pro
general fund with account # 0122-1027-69 in the amount of
(2,566,264.20)
22,632,030.86
22,632,030.86

4,13

date
rcd # OR#
DECEMBER
12/1/2014
162 5498663-664
5498665
5498666-675
5627451-463

PARTICULARS
VARIOUS
UNITED AUTO PARTS
VARIOUS
LASAM DIST HOSP
53,850.00

12/1/2014 162-a 5498676-677

##
VARIOUS

10,000.00
12/2/2014

12/4/2014

12/8/2014

12/9/2014

12/10/2014

PF LAB
REAGENTS

163 5536075-6078
5627464-470
5561737-780
384,885.00
164 791387
791381-386
0770393-399
728347
4533101-105
5560051-150/5645952-962
1,186,320.29
165 5498678-680
681-682
791417-420
791460
5492971-3000/5493201-233
40,960.56
166 5498683-686
793015
816317
728348-349
828005-006
816357
817906-908
19,207.43
167 5498687-688
5498690
800720
816318
5570432-449
276,542.61

##
APEMDH
LASAM DIST HOSP
MATILDE OLIVAS DIST HOSP
##
SOLANA
SOLANA
AMULUNG
CAMALANIUGAN
ABULUG EMERGENCY HOSP
PIAT DIST HOSP
##
CANCELLED
VARIOUS
STO NINO
PIAT
NORTHERN CAG DIST HOSP
##
VARIOUS
gonzaga
sta ana
camalaniugan
lallo
sta teresita
gattaran
##
VARIOUS
balzain auto parts
iguig
sta ana
sta ana comm. Hosp
##

date
rcd # OR#
DECEMBER
12/11/2014
168 5498689
5498691-693
816319
4976126
5468873-874

PARTICULARS
porta coeli industrial co.
VARIOUS
sta ana
aparri dist hosp
aparri med comm hosp
221,018.34

12/12/2014

118 5498694-698
5498699
5498700
815279
819470
5136709-715

12/15/2014

169 5498701
5498702
5498703
5498704
5498705
728272
815280-286
2842921
5592667-716

##
various
knc rice retailer
brikston supermart
enrile
aparri
ballesteros dist hosp

1,232,938.12

##
phic animal bite
joselyn delos reyes
endure medical inc
the bookquest inc
euro med lab inc
calayan
enrile
alcala mun hosp
tuao dist hosp

2,948,092.78
12/16/2014

120 5498707
770400
790324
798073-078
800721
744398
816320-325
828007-008

##
castle rock
amulung
penablanca
lasam
iguig
buguey
sta ana
lallo

19,286.97
12/19/2014

133,310.26
47,096.47

121 5498708
5498709
5498710
819471
798689-690
728350
816326-327
798079-081
852101
819474
828009
815287-288

PF LAB
REAGENTS

##
rodolfo corpuz
mary jane taguinod
edmundo tabog
aparri
tuao
CAMALANIUGAN
sta ana
lasam
camalaniugan
aparri
lallo
enrile

date
DECEMBER

rcd # OR#

PARTICULARS

798120-121
793016
770322-326
817909
819473
790325
543799-800
791388-389
5252572-584
4899181-183
5536100-103

baggao
gonzaga
allacapan
gattaran
aparri
penablanca
sanchez mira
solana
baggao comm hosp
NORTHERN CAG DIST HOSP
apemdh
1,002,372.88

12/22/2014

12/23/2014

12/29/2014

122 5498706
5498711
5498712

PF LAB
REAGENTS

##

edmundo tabog
pgc-transfer of fund(gf)
pgc-withdrawal of confiscated real
properties by the provnce (auction
5498713
CANCELLED
5498714
phic(diff hosp)
744342
alcala
800722-725
iguig
816328-334
sta ana
828010
lallo
709326
penablanca
816335-338
sta ana
852101-103
CAMALANIUGAN
742193-194
ABUlug
5364457-500/5364501-523
baggao mun hosp
5570450-458
sta ana comm. Hosp
17,159,123.89
##
123 5498715
rlt drug
5498716
knc rice retailer
133,700.00
##
124 5498717
BRICKSTONE SUPERMART
5498718
porta coeli industrial co.
742195
ABULUG
791421
STO NINO

date
DECEMBER

12/29/2014

rcd # OR#

PARTICULARS

PF LAB
REAGENTS

798691-692
TUAO
816358
sta teresita
828017-018
LALLO
8163339-342
STA ANA
790329-330
penablanca
783646-650(116.45)857201-20
SOLANA
793017-CANCELLED-793018 GONZAGA
790327-328(70.38/770300-80.penablanca
852104-105
CAMALANIUGAN
815294-295
ENRILE
828019
LALLO
857151-156
BUGUEY
815289-293
ENRILE
294893
PAMPLONA
800726
IGUIG
817910
gattaran
828011-016
LALLO
816343-344
STA ANA
793019-023
GONZAGA
5136716-718
BALLESTEROS DIST HOSP
509,996.19
##
pgc-to trnsfer of funds re:to wthdrawal of confiscated real propert
which was inadvertently receipted and deposited to trust fund pro
general fund with account # 0122-1027-69 in the amount of
(2,566,264.20)
##
22,632,030.86
22,632,030.86

##

date
rcd # OR#
DECEMBER
12/1/2014
162 5498663-664
5498665
5498666-675
5627451-463

PARTICULARS
VARIOUS
UNITED AUTO PARTS
VARIOUS
LASAM DIST HOSP
53,850.00

12/1/2014 162-a 5498676-677

VARIOUS
10,000.00

12/2/2014

12/4/2014

12/8/2014

12/9/2014

12/10/2014

163 5536075-6078
5627464-470
5561737-780
384,885.00
164 791387
791381-386
0770393-399
728347
4533101-105
5560051-150/5645952-962
1,186,320.29
165 5498678-680
681-682
791417-420
791460
5492971-3000/5493201-233
40,960.56
166 5498683-686
793015
816317
728348-349
828005-006
816357
817906-908
19,207.43
167 5498687-688
5498690
800720
816318
5570432-449
276,542.61

APEMDH
LASAM DIST HOSP
MATILDE OLIVAS DIST HOSP

SOLANA
SOLANA
AMULUNG
CAMALANIUGAN
ABULUG EMERGENCY HOSP
PIAT DIST HOSP
CANCELLED
VARIOUS
STO NINO
PIAT
NORTHERN CAG DIST HOSP
VARIOUS
gonzaga
sta ana
camalaniugan
lallo
sta teresita
gattaran
VARIOUS
balzain auto parts
iguig
sta ana
sta ana comm. Hosp

PF RA
REAGENTS

date
rcd # OR#
DECEMBER
12/11/2014
168 5498689
5498691-693
816319
4976126
5468873-874

PARTICULARS
porta coeli industrial co.
VARIOUS
sta ana
aparri dist hosp
aparri med comm hosp
221,018.34

12/12/2014

118 5498694-698
5498699
5498700
815279
819470
5136709-715

12/15/2014

169 5498701
5498702
5498703
5498704
5498705
728272
815280-286
2842921
5592667-716

various
knc rice retailer
brikston supermart
enrile
aparri
ballesteros dist hosp
1,232,938.12
phic animal bite
joselyn delos reyes
endure medical inc
the bookquest inc
euro med lab inc
calayan
enrile
alcala mun hosp
tuao dist hosp
2,948,092.78

12/16/2014

120 5498707
770400
790324
798073-078
800721
744398
816320-325
828007-008

castle rock
amulung
penablanca
lasam
iguig
buguey
sta ana
lallo
19,286.97

12/19/2014

133,310.26
47,096.47

121 5498708
5498709
5498710
819471
798689-690
728350
816326-327
798079-081
852101
819474
828009
815287-288

rodolfo corpuz
mary jane taguinod
edmundo tabog
aparri
tuao
CAMALANIUGAN
sta ana
lasam
camalaniugan
aparri
lallo
enrile

PF RA
REAGENTS

date
DECEMBER

rcd # OR#

PARTICULARS

798120-121
793016
770322-326
817909
819473
790325
543799-800
791388-389
5252572-584
4899181-183
5536100-103

PF RA
REAGENTS

baggao
gonzaga
allacapan
gattaran
aparri
penablanca
sanchez mira
solana
baggao comm hosp
NORTHERN CAG DIST HOSP
apemdh
1,002,372.88

12/22/2014

12/23/2014

12/29/2014

122 5498706
5498711
5498712
5498713
5498714
744342
800722-725
816328-334
828010
709326
816335-338
852101-103
742193-194
5364457-500/5364501-523
5570450-458
17,159,123.89
123 5498715
5498716
133,700.00
124 5498717
5498718
742195
791421

edmundo tabog
pgc-transfer of fund(gf)
pgc-withdrawal of confiscated real
properties by the provnce (auction
CANCELLED
phic(diff hosp)
alcala
iguig
sta ana
lallo
penablanca
sta ana
CAMALANIUGAN
ABUlug
baggao mun hosp
sta ana comm. Hosp
rlt drug
knc rice retailer
BRICKSTONE SUPERMART
porta coeli industrial co.
ABULUG
STO NINO

date
DECEMBER

12/29/2014

rcd # OR#

PARTICULARS

PF RA
REAGENTS

798691-692
TUAO
816358
sta teresita
828017-018
LALLO
8163339-342
STA ANA
790329-330
penablanca
783646-650(116.45)857201-20
SOLANA
793017-CANCELLED-793018 GONZAGA
790327-328(70.38/770300-80.penablanca
852104-105
CAMALANIUGAN
815294-295
ENRILE
828019
LALLO
857151-156
BUGUEY
815289-293
ENRILE
294893
PAMPLONA
800726
IGUIG
817910
gattaran
828011-016
LALLO
816343-344
STA ANA
793019-023
GONZAGA
5136716-718
BALLESTEROS DIST HOSP
509,996.19
pgc-to trnsfer of funds re:to wthdrawal of confiscated real propert
which was inadvertently receipted and deposited to trust fund pro
general fund with account # 0122-1027-69 in the amount of
(2,566,264.20)
22,632,030.86
22,632,030.86

date
rcd # OR#
DECEMBER
12/1/2014
162 5498663-664
5498665
5498666-675
5627451-463

PARTICULARS
VARIOUS
UNITED AUTO PARTS
VARIOUS
LASAM DIST HOSP
53,850.00

12/1/2014 162-a 5498676-677

VARIOUS
10,000.00

12/2/2014

12/4/2014

12/8/2014

12/9/2014

12/10/2014

163 5536075-6078
5627464-470
5561737-780
384,885.00
164 791387
791381-386
0770393-399
728347
4533101-105
5560051-150/5645952-962
1,186,320.29
165 5498678-680
681-682
791417-420
791460
5492971-3000/5493201-233
40,960.56
166 5498683-686
793015
816317
728348-349
828005-006
816357
817906-908
19,207.43
167 5498687-688
5498690
800720
816318
5570432-449
276,542.61

APEMDH
LASAM DIST HOSP
MATILDE OLIVAS DIST HOSP

SOLANA
SOLANA
AMULUNG
CAMALANIUGAN
ABULUG EMERGENCY HOSP
PIAT DIST HOSP
CANCELLED
VARIOUS
STO NINO
PIAT
NORTHERN CAG DIST HOSP
VARIOUS
gonzaga
sta ana
camalaniugan
lallo
sta teresita
gattaran
VARIOUS
balzain auto parts
iguig
sta ana
sta ana comm. Hosp

X-RAY

date
rcd # OR#
DECEMBER
12/11/2014
168 5498689
5498691-693
816319
4976126
5468873-874

PARTICULARS
porta coeli industrial co.
VARIOUS
sta ana
aparri dist hosp
aparri med comm hosp
221,018.34

12/12/2014

118 5498694-698
5498699
5498700
815279
819470
5136709-715

12/15/2014

169 5498701
5498702
5498703
5498704
5498705
728272
815280-286
2842921
5592667-716

various
knc rice retailer
brikston supermart
enrile
aparri
ballesteros dist hosp
1,232,938.12
phic animal bite
joselyn delos reyes
endure medical inc
the bookquest inc
euro med lab inc
calayan
enrile
alcala mun hosp
tuao dist hosp
2,948,092.78

12/16/2014

120 5498707
770400
790324
798073-078
800721
744398
816320-325
828007-008

castle rock
amulung
penablanca
lasam
iguig
buguey
sta ana
lallo
19,286.97

12/19/2014

133,310.26
47,096.47

121 5498708
5498709
5498710
819471
798689-690
728350
816326-327
798079-081
852101
819474
828009
815287-288

rodolfo corpuz
mary jane taguinod
edmundo tabog
aparri
tuao
CAMALANIUGAN
sta ana
lasam
camalaniugan
aparri
lallo
enrile

X-RAY

date
DECEMBER

rcd # OR#

PARTICULARS

798120-121
793016
770322-326
817909
819473
790325
543799-800
791388-389
5252572-584
4899181-183
5536100-103

baggao
gonzaga
allacapan
gattaran
aparri
penablanca
sanchez mira
solana
baggao comm hosp
NORTHERN CAG DIST HOSP
apemdh
1,002,372.88

12/22/2014

12/23/2014

12/29/2014

122 5498706
5498711
5498712
5498713
5498714
744342
800722-725
816328-334
828010
709326
816335-338
852101-103
742193-194
5364457-500/5364501-523
5570450-458
17,159,123.89
123 5498715
5498716
133,700.00
124 5498717
5498718
742195
791421

edmundo tabog
pgc-transfer of fund(gf)
pgc-withdrawal of confiscated real
properties by the provnce (auction
CANCELLED
phic(diff hosp)
alcala
iguig
sta ana
lallo
penablanca
sta ana
CAMALANIUGAN
ABUlug
baggao mun hosp
sta ana comm. Hosp
rlt drug
knc rice retailer
BRICKSTONE SUPERMART
porta coeli industrial co.
ABULUG
STO NINO

X-RAY

date
DECEMBER

12/29/2014

rcd # OR#

PARTICULARS

X-RAY

798691-692
TUAO
816358
sta teresita
828017-018
LALLO
8163339-342
STA ANA
790329-330
penablanca
783646-650(116.45)857201-20
SOLANA
793017-CANCELLED-793018 GONZAGA
790327-328(70.38/770300-80.penablanca
852104-105
CAMALANIUGAN
815294-295
ENRILE
828019
LALLO
857151-156
BUGUEY
815289-293
ENRILE
294893
PAMPLONA
800726
IGUIG
817910
gattaran
828011-016
LALLO
816343-344
STA ANA
793019-023
GONZAGA
5136716-718
BALLESTEROS DIST HOSP
509,996.19
pgc-to trnsfer of funds re:to wthdrawal of confiscated real propert
which was inadvertently receipted and deposited to trust fund pro
general fund with account # 0122-1027-69 in the amount of
(2,566,264.20)
22,632,030.86
22,632,030.86

date
rcd # OR#
DECEMBER
12/1/2014
162 5498663-664
5498665
5498666-675
5627451-463

PARTICULARS
VARIOUS
UNITED AUTO PARTS
VARIOUS
LASAM DIST HOSP
53,850.00

12/1/2014 162-a 5498676-677

VARIOUS
10,000.00

12/2/2014

12/4/2014

12/8/2014

12/9/2014

12/10/2014

163 5536075-6078
5627464-470
5561737-780
384,885.00
164 791387
791381-386
0770393-399
728347
4533101-105
5560051-150/5645952-962
1,186,320.29
165 5498678-680
681-682
791417-420
791460
5492971-3000/5493201-233
40,960.56
166 5498683-686
793015
816317
728348-349
828005-006
816357
817906-908
19,207.43
167 5498687-688
5498690
800720
816318
5570432-449
276,542.61

APEMDH
LASAM DIST HOSP
MATILDE OLIVAS DIST HOSP

SOLANA
SOLANA
AMULUNG
CAMALANIUGAN
ABULUG EMERGENCY HOSP
PIAT DIST HOSP
CANCELLED
VARIOUS
STO NINO
PIAT
NORTHERN CAG DIST HOSP
VARIOUS
gonzaga
sta ana
camalaniugan
lallo
sta teresita
gattaran
VARIOUS
balzain auto parts
iguig
sta ana
sta ana comm. Hosp

dru
P

date
rcd # OR#
DECEMBER
12/11/2014
168 5498689
5498691-693
816319
4976126
5468873-874

PARTICULARS
porta coeli industrial co.
VARIOUS
sta ana
aparri dist hosp
aparri med comm hosp
221,018.34

12/12/2014

118 5498694-698
5498699
5498700
815279
819470
5136709-715

12/15/2014

169 5498701
5498702
5498703
5498704
5498705
728272
815280-286
2842921
5592667-716

various
knc rice retailer
brikston supermart
enrile
aparri
ballesteros dist hosp
1,232,938.12
phic animal bite
joselyn delos reyes
endure medical inc
the bookquest inc
euro med lab inc
calayan
enrile
alcala mun hosp
tuao dist hosp
2,948,092.78

12/16/2014

120 5498707
770400
790324
798073-078
800721
744398
816320-325
828007-008

castle rock
amulung
penablanca
lasam
iguig
buguey
sta ana
lallo
19,286.97

12/19/2014

133,310.26
47,096.47

121 5498708
5498709
5498710
819471
798689-690
728350
816326-327
798079-081
852101
819474
828009
815287-288

rodolfo corpuz
mary jane taguinod
edmundo tabog
aparri
tuao
CAMALANIUGAN
sta ana
lasam
camalaniugan
aparri
lallo
enrile

dru
P

date
DECEMBER

rcd # OR#

PARTICULARS

798120-121
793016
770322-326
817909
819473
790325
543799-800
791388-389
5252572-584
4899181-183
5536100-103

dru
P

baggao
gonzaga
allacapan
gattaran
aparri
penablanca
sanchez mira
solana
baggao comm hosp
NORTHERN CAG DIST HOSP
apemdh
1,002,372.88

12/22/2014

12/23/2014

12/29/2014

122 5498706
5498711
5498712
5498713
5498714
744342
800722-725
816328-334
828010
709326
816335-338
852101-103
742193-194
5364457-500/5364501-523
5570450-458
17,159,123.89
123 5498715
5498716
133,700.00
124 5498717
5498718
742195
791421

edmundo tabog
pgc-transfer of fund(gf)
pgc-withdrawal of confiscated real
properties by the provnce (auction
CANCELLED
phic(diff hosp)
alcala
iguig
sta ana
lallo
penablanca
sta ana
CAMALANIUGAN
ABUlug
baggao mun hosp
sta ana comm. Hosp

14
rlt drug
knc rice retailer
BRICKSTONE SUPERMART
porta coeli industrial co.
ABULUG
STO NINO

date
DECEMBER

12/29/2014

rcd # OR#

PARTICULARS

dru
P

798691-692
TUAO
816358
sta teresita
828017-018
LALLO
8163339-342
STA ANA
790329-330
penablanca
783646-650(116.45)857201-20
SOLANA
793017-CANCELLED-793018 GONZAGA
790327-328(70.38/770300-80.penablanca
852104-105
CAMALANIUGAN
815294-295
ENRILE
828019
LALLO
857151-156
BUGUEY
815289-293
ENRILE
294893
PAMPLONA
800726
IGUIG
817910
gattaran
828011-016
LALLO
816343-344
STA ANA
793019-023
GONZAGA
5136716-718
BALLESTEROS DIST HOSP
509,996.19
pgc-to trnsfer of funds re:to wthdrawal of confiscated real propert
which was inadvertently receipted and deposited to trust fund pro
general fund with account # 0122-1027-69 in the amount of
(2,566,264.20)
22,632,030.86
22,632,030.86

15

date
rcd # OR#
DECEMBER
12/1/2014
162 5498663-664
5498665
5498666-675
5627451-463

PARTICULARS
VARIOUS
UNITED AUTO PARTS
VARIOUS
LASAM DIST HOSP
53,850.00

12/1/2014 162-a 5498676-677

VARIOUS
10,000.00

12/2/2014

12/4/2014

12/8/2014

12/9/2014

12/10/2014

163 5536075-6078
5627464-470
5561737-780
384,885.00
164 791387
791381-386
0770393-399
728347
4533101-105
5560051-150/5645952-962
1,186,320.29
165 5498678-680
681-682
791417-420
791460
5492971-3000/5493201-233
40,960.56
166 5498683-686
793015
816317
728348-349
828005-006
816357
817906-908
19,207.43
167 5498687-688
5498690
800720
816318
5570432-449
276,542.61

APEMDH
LASAM DIST HOSP
MATILDE OLIVAS DIST HOSP

SOLANA
SOLANA
AMULUNG
CAMALANIUGAN
ABULUG EMERGENCY HOSP
PIAT DIST HOSP
CANCELLED
VARIOUS
STO NINO
PIAT
NORTHERN CAG DIST HOSP
VARIOUS
gonzaga
sta ana
camalaniugan
lallo
sta teresita
gattaran
VARIOUS
balzain auto parts
iguig
sta ana
sta ana comm. Hosp

date
rcd # OR#
DECEMBER
12/11/2014
168 5498689
5498691-693
816319
4976126
5468873-874

PARTICULARS
porta coeli industrial co.
VARIOUS
sta ana
aparri dist hosp
aparri med comm hosp
221,018.34

12/12/2014

118 5498694-698
5498699
5498700
815279
819470
5136709-715

12/15/2014

169 5498701
5498702
5498703
5498704
5498705
728272
815280-286
2842921
5592667-716

various
knc rice retailer
brikston supermart
enrile
aparri
ballesteros dist hosp
1,232,938.12
phic animal bite
joselyn delos reyes
endure medical inc
the bookquest inc
euro med lab inc
calayan
enrile
alcala mun hosp
tuao dist hosp
2,948,092.78

12/16/2014

120 5498707
770400
790324
798073-078
800721
744398
816320-325
828007-008

castle rock
amulung
penablanca
lasam
iguig
buguey
sta ana
lallo
19,286.97

12/19/2014

133,310.26
47,096.47

121 5498708
5498709
5498710
819471
798689-690
728350
816326-327
798079-081
852101
819474
828009
815287-288

rodolfo corpuz
mary jane taguinod
edmundo tabog
aparri
tuao
CAMALANIUGAN
sta ana
lasam
camalaniugan
aparri
lallo
enrile

date
DECEMBER

rcd # OR#

PARTICULARS

798120-121
793016
770322-326
817909
819473
790325
543799-800
791388-389
5252572-584
4899181-183
5536100-103

baggao
gonzaga
allacapan
gattaran
aparri
penablanca
sanchez mira
solana
baggao comm hosp
NORTHERN CAG DIST HOSP
apemdh
1,002,372.88

12/22/2014

12/23/2014

12/29/2014

122 5498706
5498711
5498712
5498713
5498714
744342
800722-725
816328-334
828010
709326
816335-338
852101-103
742193-194
5364457-500/5364501-523
5570450-458
17,159,123.89
123 5498715
5498716
133,700.00
124 5498717
5498718
742195
791421

edmundo tabog
pgc-transfer of fund(gf)
pgc-withdrawal of confiscated real
properties by the provnce (auction
CANCELLED
phic(diff hosp)
alcala
iguig
sta ana
lallo
penablanca
sta ana
CAMALANIUGAN
ABUlug
baggao mun hosp
sta ana comm. Hosp
rlt drug
knc rice retailer
BRICKSTONE SUPERMART
porta coeli industrial co.
ABULUG
STO NINO

date
DECEMBER

12/29/2014

rcd # OR#

PARTICULARS

798691-692
TUAO
816358
sta teresita
828017-018
LALLO
8163339-342
STA ANA
790329-330
penablanca
783646-650(116.45)857201-20
SOLANA
793017-CANCELLED-793018 GONZAGA
790327-328(70.38/770300-80.penablanca
852104-105
CAMALANIUGAN
815294-295
ENRILE
828019
LALLO
857151-156
BUGUEY
815289-293
ENRILE
294893
PAMPLONA
800726
IGUIG
817910
gattaran
828011-016
LALLO
816343-344
STA ANA
793019-023
GONZAGA
5136716-718
BALLESTEROS DIST HOSP
509,996.19
pgc-to trnsfer of funds re:to wthdrawal of confiscated real propert
which was inadvertently receipted and deposited to trust fund pro
general fund with account # 0122-1027-69 in the amount of
(
(2,566,264.20)
(
22,632,030.86
22,632,030.86

date
rcd # OR#
DECEMBER
12/1/2014
162 5498663-664
5498665
5498666-675
5627451-463

PARTICULARS
VARIOUS
UNITED AUTO PARTS
VARIOUS
LASAM DIST HOSP
53,850.00

12/1/2014 162-a 5498676-677

VARIOUS
10,000.00

12/2/2014

12/4/2014

12/8/2014

12/9/2014

12/10/2014

163 5536075-6078
5627464-470
5561737-780
384,885.00
164 791387
791381-386
0770393-399
728347
4533101-105
5560051-150/5645952-962
1,186,320.29
165 5498678-680
681-682
791417-420
791460
5492971-3000/5493201-233
40,960.56
166 5498683-686
793015
816317
728348-349
828005-006
816357
817906-908
19,207.43
167 5498687-688
5498690
800720
816318
5570432-449
276,542.61

APEMDH
LASAM DIST HOSP
MATILDE OLIVAS DIST HOSP

SOLANA
SOLANA
AMULUNG
CAMALANIUGAN
ABULUG EMERGENCY HOSP
PIAT DIST HOSP
CANCELLED
VARIOUS
STO NINO
PIAT
NORTHERN CAG DIST HOSP
VARIOUS
gonzaga
sta ana
camalaniugan
lallo
sta teresita
gattaran
VARIOUS
balzain auto parts
iguig
sta ana
sta ana comm. Hosp

retur
pd

date
rcd # OR#
DECEMBER
12/11/2014
168 5498689
5498691-693
816319
4976126
5468873-874

PARTICULARS
porta coeli industrial co.
VARIOUS
sta ana
aparri dist hosp
aparri med comm hosp
221,018.34

12/12/2014

118 5498694-698
5498699
5498700
815279
819470
5136709-715

12/15/2014

169 5498701
5498702
5498703
5498704
5498705
728272
815280-286
2842921
5592667-716

various
knc rice retailer
brikston supermart
enrile
aparri
ballesteros dist hosp
1,232,938.12
phic animal bite
joselyn delos reyes
endure medical inc
the bookquest inc
euro med lab inc
calayan
enrile
alcala mun hosp
tuao dist hosp
2,948,092.78

12/16/2014

120 5498707
770400
790324
798073-078
800721
744398
816320-325
828007-008

castle rock
amulung
penablanca
lasam
iguig
buguey
sta ana
lallo
19,286.97

12/19/2014

133,310.26
47,096.47

121 5498708
5498709
5498710
819471
798689-690
728350
816326-327
798079-081
852101
819474
828009
815287-288

rodolfo corpuz
mary jane taguinod
edmundo tabog
aparri
tuao
CAMALANIUGAN
sta ana
lasam
camalaniugan
aparri
lallo
enrile

retur
pd

date
DECEMBER

rcd # OR#

PARTICULARS

798120-121
793016
770322-326
817909
819473
790325
543799-800
791388-389
5252572-584
4899181-183
5536100-103

baggao
gonzaga
allacapan
gattaran
aparri
penablanca
sanchez mira
solana
baggao comm hosp
NORTHERN CAG DIST HOSP
apemdh
1,002,372.88

12/22/2014

12/23/2014

12/29/2014

retur
pd

122 5498706
5498711
5498712
5498713
5498714
744342
800722-725
816328-334
828010
709326
816335-338
852101-103
742193-194
5364457-500/5364501-523
5570450-458
17,159,123.89
123 5498715
5498716
133,700.00
124 5498717
5498718
742195
791421

6
edmundo tabog
pgc-transfer of fund(gf)
pgc-withdrawal of confiscated real
properties by the provnce (auction
CANCELLED
phic(diff hosp)
alcala
iguig
sta ana
lallo
penablanca
sta ana
CAMALANIUGAN
ABUlug
baggao mun hosp
sta ana comm. Hosp
rlt drug
knc rice retailer
BRICKSTONE SUPERMART
porta coeli industrial co.
ABULUG
STO NINO

date
DECEMBER

12/29/2014

rcd # OR#

PARTICULARS

retur
pd

798691-692
TUAO
816358
sta teresita
828017-018
LALLO
8163339-342
STA ANA
790329-330
penablanca
783646-650(116.45)857201-20
SOLANA
793017-CANCELLED-793018 GONZAGA
790327-328(70.38/770300-80.penablanca
852104-105
CAMALANIUGAN
815294-295
ENRILE
828019
LALLO
857151-156
BUGUEY
815289-293
ENRILE
294893
PAMPLONA
800726
IGUIG
817910
gattaran
828011-016
LALLO
816343-344
STA ANA
793019-023
GONZAGA
5136716-718
BALLESTEROS DIST HOSP
509,996.19
pgc-to trnsfer of funds re:to wthdrawal of confiscated real propert
which was inadvertently receipted and deposited to trust fund pro
general fund with account # 0122-1027-69 in the amount of
(2,566,264.20)
22,632,030.86
22,632,030.86

date
rcd # OR#
DECEMBER
12/1/2014
162 5498663-664
5498665
5498666-675
5627451-463

PARTICULARS
VARIOUS
UNITED AUTO PARTS
VARIOUS
LASAM DIST HOSP
53,850.00

12/1/2014 162-a 5498676-677

VARIOUS
10,000.00

12/2/2014

12/4/2014

12/8/2014

12/9/2014

12/10/2014

163 5536075-6078
5627464-470
5561737-780
384,885.00
164 791387
791381-386
0770393-399
728347
4533101-105
5560051-150/5645952-962
1,186,320.29
165 5498678-680
681-682
791417-420
791460
5492971-3000/5493201-233
40,960.56
166 5498683-686
793015
816317
728348-349
828005-006
816357
817906-908
19,207.43
167 5498687-688
5498690
800720
816318
5570432-449
276,542.61

APEMDH
LASAM DIST HOSP
MATILDE OLIVAS DIST HOSP

SOLANA
SOLANA
AMULUNG
CAMALANIUGAN
ABULUG EMERGENCY HOSP
PIAT DIST HOSP
CANCELLED
VARIOUS
STO NINO
PIAT
NORTHERN CAG DIST HOSP
VARIOUS
gonzaga
sta ana
camalaniugan
lallo
sta teresita
gattaran
VARIOUS
balzain auto parts
iguig
sta ana
sta ana comm. Hosp

trans

date
rcd # OR#
DECEMBER
12/11/2014
168 5498689
5498691-693
816319
4976126
5468873-874

PARTICULARS
porta coeli industrial co.
VARIOUS
sta ana
aparri dist hosp
aparri med comm hosp
221,018.34

12/12/2014

118 5498694-698
5498699
5498700
815279
819470
5136709-715

12/15/2014

169 5498701
5498702
5498703
5498704
5498705
728272
815280-286
2842921
5592667-716

various
knc rice retailer
brikston supermart
enrile
aparri
ballesteros dist hosp
1,232,938.12
phic animal bite
joselyn delos reyes
endure medical inc
the bookquest inc
euro med lab inc
calayan
enrile
alcala mun hosp
tuao dist hosp
2,948,092.78

12/16/2014

120 5498707
770400
790324
798073-078
800721
744398
816320-325
828007-008

castle rock
amulung
penablanca
lasam
iguig
buguey
sta ana
lallo
19,286.97

12/19/2014

133,310.26
47,096.47

121 5498708
5498709
5498710
819471
798689-690
728350
816326-327
798079-081
852101
819474
828009
815287-288

rodolfo corpuz
mary jane taguinod
edmundo tabog
aparri
tuao
CAMALANIUGAN
sta ana
lasam
camalaniugan
aparri
lallo
enrile

trans

date
DECEMBER

rcd # OR#

PARTICULARS

798120-121
793016
770322-326
817909
819473
790325
543799-800
791388-389
5252572-584
4899181-183
5536100-103

baggao
gonzaga
allacapan
gattaran
aparri
penablanca
sanchez mira
solana
baggao comm hosp
NORTHERN CAG DIST HOSP
apemdh
1,002,372.88

12/22/2014

12/23/2014

12/29/2014

122 5498706
5498711
5498712
5498713
5498714
744342
800722-725
816328-334
828010
709326
816335-338
852101-103
742193-194
5364457-500/5364501-523
5570450-458
17,159,123.89
123 5498715
5498716
133,700.00
124 5498717
5498718
742195
791421

edmundo tabog
pgc-transfer of fund(gf)
pgc-withdrawal of confiscated real
properties by the provnce (auction
CANCELLED
phic(diff hosp)
alcala
iguig
sta ana
lallo
penablanca
sta ana
CAMALANIUGAN
ABUlug
baggao mun hosp
sta ana comm. Hosp
rlt drug
knc rice retailer
BRICKSTONE SUPERMART
porta coeli industrial co.
ABULUG
STO NINO

trans

date
DECEMBER

12/29/2014

rcd # OR#

PARTICULARS

trans

798691-692
TUAO
816358
sta teresita
828017-018
LALLO
8163339-342
STA ANA
790329-330
penablanca
783646-650(116.45)857201-20
SOLANA
793017-CANCELLED-793018 GONZAGA
790327-328(70.38/770300-80.penablanca
852104-105
CAMALANIUGAN
815294-295
ENRILE
828019
LALLO
857151-156
BUGUEY
815289-293
ENRILE
294893
PAMPLONA
800726
IGUIG
817910
gattaran
828011-016
LALLO
816343-344
STA ANA
793019-023
GONZAGA
5136716-718
BALLESTEROS DIST HOSP
509,996.19
pgc-to trnsfer of funds re:to wthdrawal of confiscated real propert
which was inadvertently receipted and deposited to trust fund pro
general fund with account # 0122-1027-69 in the amount of
(2,566,264.20)
22,632,030.86
22,632,030.86

date
rcd # OR#
DECEMBER
12/1/2014
162 5498663-664
5498665
5498666-675
5627451-463

PARTICULARS
VARIOUS
UNITED AUTO PARTS
VARIOUS
LASAM DIST HOSP
53,850.00

12/1/2014 162-a 5498676-677

VARIOUS
10,000.00

12/2/2014

12/4/2014

12/8/2014

12/9/2014

12/10/2014

163 5536075-6078
5627464-470
5561737-780
384,885.00
164 791387
791381-386
0770393-399
728347
4533101-105
5560051-150/5645952-962
1,186,320.29
165 5498678-680
681-682
791417-420
791460
5492971-3000/5493201-233
40,960.56
166 5498683-686
793015
816317
728348-349
828005-006
816357
817906-908
19,207.43
167 5498687-688
5498690
800720
816318
5570432-449
276,542.61

APEMDH
LASAM DIST HOSP
MATILDE OLIVAS DIST HOSP

SOLANA
SOLANA
AMULUNG
CAMALANIUGAN
ABULUG EMERGENCY HOSP
PIAT DIST HOSP
CANCELLED
VARIOUS
STO NINO
PIAT
NORTHERN CAG DIST HOSP
VARIOUS
gonzaga
sta ana
camalaniugan
lallo
sta teresita
gattaran
VARIOUS
balzain auto parts
iguig
sta ana
sta ana comm. Hosp

an

date
rcd # OR#
DECEMBER
12/11/2014
168 5498689
5498691-693
816319
4976126
5468873-874

PARTICULARS

an

porta coeli industrial co.

VARIOUS
sta ana
aparri dist hosp
aparri med comm hosp
221,018.34

12/12/2014

118 5498694-698
5498699
5498700
815279
819470
5136709-715

12/15/2014

169 5498701
5498702
5498703
5498704
5498705
728272
815280-286
2842921
5592667-716

various
knc rice retailer
brikston supermart
enrile
aparri
ballesteros dist hosp
1,232,938.12
phic animal bite
joselyn delos reyes
endure medical inc
the bookquest inc
euro med lab inc
calayan
enrile
alcala mun hosp
tuao dist hosp
2,948,092.78

12/16/2014

120 5498707
770400
790324
798073-078
800721
744398
816320-325
828007-008

2,0
castle rock
amulung
penablanca
lasam
iguig
buguey
sta ana
lallo

19,286.97
12/19/2014

133,310.26
47,096.47

121 5498708
5498709
5498710
819471
798689-690
728350
816326-327
798079-081
852101
819474
828009
815287-288

rodolfo corpuz
mary jane taguinod
edmundo tabog
aparri
tuao
CAMALANIUGAN
sta ana
lasam
camalaniugan
aparri
lallo
enrile

date
DECEMBER

rcd # OR#

PARTICULARS

798120-121
793016
770322-326
817909
819473
790325
543799-800
791388-389
5252572-584
4899181-183
5536100-103

baggao
gonzaga
allacapan
gattaran
aparri
penablanca
sanchez mira
solana
baggao comm hosp
NORTHERN CAG DIST HOSP
apemdh
1,002,372.88

12/22/2014

12/23/2014

12/29/2014

122 5498706
5498711
5498712
5498713
5498714
744342
800722-725
816328-334
828010
709326
816335-338
852101-103
742193-194
5364457-500/5364501-523
5570450-458
17,159,123.89
123 5498715
5498716
133,700.00
124 5498717
5498718
742195
791421

edmundo tabog
pgc-transfer of fund(gf)
pgc-withdrawal of confiscated real
properties by the provnce (auction
CANCELLED
phic(diff hosp)
alcala
iguig
sta ana
lallo
penablanca
sta ana
CAMALANIUGAN
ABUlug
baggao mun hosp
sta ana comm. Hosp
rlt drug
knc rice retailer
BRICKSTONE SUPERMART
porta coeli industrial co.
ABULUG
STO NINO

an

date
DECEMBER

12/29/2014

rcd # OR#

PARTICULARS

an

798691-692
TUAO
816358
sta teresita
828017-018
LALLO
8163339-342
STA ANA
790329-330
penablanca
783646-650(116.45)857201-20
SOLANA
793017-CANCELLED-793018 GONZAGA
790327-328(70.38/770300-80.penablanca
852104-105
CAMALANIUGAN
815294-295
ENRILE
828019
LALLO
857151-156
BUGUEY
815289-293
ENRILE
294893
PAMPLONA
800726
IGUIG
817910
gattaran
828011-016
LALLO
816343-344
STA ANA
793019-023
GONZAGA
5136716-718
BALLESTEROS DIST HOSP
509,996.19
pgc-to trnsfer of funds re:to wthdrawal of confiscated real propert
which was inadvertently receipted and deposited to trust fund pro
general fund with account # 0122-1027-69 in the amount of
(2,566,264.20)
22,632,030.86
22,632,030.86

2,0

4571001
4571002
4571003
4571004
4571005
4571006
4571007
4571008
4571009
4571010
4571011
4571012
4571013
4571014
4571015
4571016
4571017
4571018
4571019
4571020
4571021
4571022
4571023
4571024
4571025
4571026
4571027
4571028
4571029
4571030
4571031
4571032
4571033
4571034
4571035
4571036
4571037
4571038
4571039
4571040
4571041
4571042
4571043
4571044
4571045
4571046
4571047
4571048
4571049
total

580.00
340.00
180.00
90.00
90.00
140.00
100.00
100.00
230.00
350.00
500.00
90.00
600.00
500.00
76,200.00
270.00
600.00
600.00
600.00
140.00
140.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
100.00
600.00
600.00
600.00
600.00
c
600.00
600.00
600.00
600.00
600.00
600.00
c
600.00
180.00
400.00
50.00
600.00
100.00
4,170.00

15,500.00

76,200.00

95,870.00

hospital
tuao
tuao
tuao
tuao

dist
dist
dist
dist

hosp.
hosp.
hosp.
hosp.

abulug emergency hosp.

abulug emergency hosp.
total

total
128,372.40
113,347.40
3,060.00
52,134.00

mun
mun
mun
mun

hosp.
hosp.
hosp.
hosp.

pathology fee
1,700.00
1,010.00
210.00
150.00
3,070.00

nbs
3,000.00
2,400.00
1,800.00
4,200.00
11,400.00

prof fee
120,462.40
108,817.40
47,484.00
276,763.80
600.00

5,680.00
5,680.00

piat dist hosp.

alcala
alcala
alcala
alcala
total

affiliation

4,030.00
4,030.00

1,650.00
1,650.00

1,150.00

551,867.00
4,700.00
24,000.00
574,720.00

600.00

40,000.00

12,600.00

174,781.10

24,000.00
9,450.00
46,050.00

177,785.00
352,566.10

1,200.00
1,200.00
2,400.00

252,876.00
252,876.00

4,700.00

4,700.00

aparri dist hosp.

aparri dist hosp
total

1,200.00
254,076.00

lasam dist hosp.

lasam dist. Hosp

2,870.00
98,700.00

2,870.00

baggao mun. hosp.

baggao mun. hosp.

8,015.00
7,525.00

2,515.00
3,625.00
6,140.00

baggao com hosp.

4,720.00

4,720.00

98,700.00

5,500.00
3,900.00
9,400.00

baggao com. Hosp.

total
apemdh
northern cag. Dist hops.

ballesteros dist. Hosp.

total

6,280.00

6,280.00
11,000.00

78,118.21

78,118.21

196,780.20

196,780.20

95,870.00

15,500.00

32,960.00

86,400.00

76,200.00

###

drus & meds animal bite

radiologist fee x-ray reading

310.00
90.00

400.00

2,900.00
1,030.00
1,050.00
300.00
5,280.00

918.00
918.00

364,485.90

387,485.00
751,970.90

4,170.00

751,970.90

400.00

5,280.00

JANUARY

CASH BOOK

total rcd
866,726.92
828,754.31
368,872.60
6,727,512.34
1,559,450.51
2,300,341.67
84,256.24
912,400.62
452,632.07
66,211.69
594,328.32
400,520.36
422,485.92
2,006,945.62
200,393.84
5,294,744.11
238,172.49
509,538.35
117,004.11

TOTAL

23,951,292.09

trust fund march

13,440.64
212,615.90
13,927.79
619,862.94
534,186.43
144,135.30
17,619.17
54,802.74
864,970.53
486,144.55
1,126,567.63
1,250,601.27
92,113.20
53,990.85
159,402.20
268,823.55
331,247.10
100,983.20
5,913,204.69

date
2,014.00
JAN
FEB
MAR

total rcd
23,951,292.07
19,753,455.42
6,345,434.99

rpt
8,515,211.77
1,348,200.05
1,210,786.02

bac

performnace/
bibbers bond
10,300.00 903,546.46
11,000.00
85,990.02
131,900.00

patagueleg lot

ers bond
5,280.00
2,640.00
2,640.00

carig lot carig processingASSESSORS

fee
LEAGUE
13,894.04
6,000.00
25,000.00

return of CA
(PCSO)

affiliation
fee

pathologIST
fee
35,718.00
20,900.00
27,325.00

nbs
139,500.00
80,100.00
57,800.00

prof. fee

PF RADIOLOGIST

3,376,464.27
1,043,550.02
1,809,966.20

1,300.00
2,000.00
1,300.00

X-RAY READING drugs & meds

Phil health
960.00
6,512,161.52
1,320.00
4,631,122.02
2,640.00
1,774,565.22

CALAMITY FUND
2013 SPEC TRUST
4,989,280.37

insurance
PCSO
165,779.50

TRANSFER
OF FUND
275,172.05

coh
12,000.00
4,200.00
4,200.00

DOH

DA
1,534,947.98

6,057,587.81
1,107,952.55

samrt comm
1,668,228.53
98,131.09

DISALLOWANCE

1,261.99

BNS

360.00

animal bite
1,056,000.00
1,095,000.00
189,000.00

trust fund
date
rcd #
JULY
7/2/14
7/3/14
7/3/14 98-a
7/7/14
7/9/14
7/10/14
7/14/14
7/17/14
7/21/14
7/23/14
7/24/14
7/25/14
7/28/14

OR#
97
98 to record f
99
100
101
102
103
104
105
106
107
108

PARTICULARS
928,334.66
779,900.00
112,706.00
3,550,039.69
23,542.50
1,895,728.02
732,066.50
798,020.00
165,380.00
19,300.00
3,147,567.00
109,101.42
72,692.45

income for

TRUST FUND
26,485.41
43,347.83
199,196.07
403,116.00
1,841,273.81
42,168.83
57,279.89
1,493,731.32
1,244,756.00
1,436,402.00
1,482,192.00
22,900.00
62,780.46

income for

date
rcd #
OR#
september
41883
122
4,502,769.68
41885
123
1,785,225.36
41886
124
2,051,945.00
41887
125
597,229.03
41890
126
4,346,711.80
41892
127
851,830.00
41893
128
306,620.81
41894
129
795,929.34
41897
130
299,986.91
41900
131
110,473.25
922/14
132
138,917.00
41907
133 14,178,647.24
41911
134
437,786.00

TRUST FUND
10/2/14
10/3/14
10/7/14
10/8/14
10/13/14
10/14/14
10/15/14
10/16/14
10/21/14
10/23/14
10/27/14
10/28/14

135
136
137
138
139
140
141
142
143
144
145
146

105,956.45
1,491,328.02
357,825.00
942,923.92
6,942,932.00
2,599,516.82
671,915.00
25,000.00
5,653,125.12
4,043,239.00
270,739.38
402,560.00

10/30/14
10/31/14
grand total

147
148

6,075,770.83
1,340,989.06
30,923,820.60

date
rcd # OR#
DECEMBER
12/4/2014
164 4533101-105

12/15/2014

169 2842921

12/11/2014

168 4976126

12/11/2014

168 5468873-874

12/2/2014
12/19/2014

163 5536075-6078
121 5536100-103

12/19/2014

121 5252572-584

12/22/2014

122 5364457-500/5364501-523

12/12/2014
12/29/2014

118 5136709-715
124 5136716-718

12/1/2014
12/2/2014

162 5627451-463
163 5627464-470

12/2/2014

163 5561737-780

12/8/2014
12/19/2014

12/4/2014

165 5492971-3000/5493201-233
121 4899181-183

164 5560051-150/5645952-962

12/10/2014
12/22/2014

167 5570432-449
122 5570450-458

12/15/2014

169 5592667-716

#REF!

income for g.f.

PARTICULARS

FBS

ABULUG EMERGENCY HOSP

293,454.00

alcala mun hosp

722,190.00

aparri dist hosp

157,760.00

aparri med comm hosp

APEMDH
apemdh

baggao comm hosp

baggao mun hosp

ballesteros dist hosp

BALLESTEROS DIST HOSP

LASAM DIST HOSP

LASAM DIST HOSP

36,820.00

146,400.00
158,610.00
305,010.00

119,510.00

266,875.00

1,127,406.00
203,010.00
1,330,416.00
7,150.00
229,000.00
236,150.00

MATILDE OLIVAS DIST HOSP

9,485.00

NORTHERN CAG DIST HOSP

NORTHERN CAG DIST HOSP

22,860.00
540,100.00
562,960.00

PIAT DIST HOSP

882,790.00

sta ana comm. Hosp

sta ana comm. Hosp
TOTAL

237,680.00
144,080.00
381,760.00

tuao dist hosp

171,730.00

7,150.00
7,150.00

GRAND TOTAL

5,476,910.00

7,150.00

#REF!

pathologIST
fee

nbs

prof. fee

PF LAB
REAGENTS

87,465.00

19,950.00

227,842.00

157,760.00

11,046.00

13,192.95

146,400.00
158,610.00
305,010.00

35,637.00

7,105.00

6,600.00

77,251.00

720.00

1,800.00
1,200.00
3,000.00

1,124,886.00
201,810.00
1,326,696.00

1,650.00
1,650.00

227,350.00
227,350.00

720.00

9,485.00

3,260.00

19,600.00

3,260.00

19,600.00

540,100.00
540,100.00

4,210.00

13,800.00

864,780.00

4,950.00
2,750.00
7,700.00

72,489.00
42,399.00
114,888.00

2,400.00

161,850.00

6,040.00

44,012.95

74,700.00

4,137,675.00

PF RADIOLOGIST X-RAY READING drugs & meds

Phil health
205,989.00

474,398.00

25,774.00

70,680.05

175,919.00

600.00

840.00

160,241.00
98,931.00
259,172.00

600.00

840.00

1,211,932.05