Dole Ro8 Checks Issued As of August 27-28, 2019

REPORT OF CHECKS ISSUED & UNISSUED
DEPARTMENT OF LABOR & EMPLOYMENT RO8

Agency
August 01 - 02, 2019
Bank Name/Account No: Land Bank of the Phils./ Sheet No. 1
002173-900611 General Fund
CHECK
DV NO./ Rsp Obje
PAYROLL C/C ct
Date Check No
Code PAYEE Nature of Payment Tax AMOUNT
Aug
8/1/2019
01 569173 GIP-NSFO- 502149
9000
JONNA P. BONIOLA STIPEND TO 3 GIP BENEFICIARIES 0.00 7,015.00
19-07-009 BONIOLA, JONNA, ET.AL OF LGU-
CATARMAN FOR THE PERIOD JULY
1-31, 2019
01 569174 GIP-NSFO- 502149

9000
JANELLE P. BASISTA STIPEND TO 3 GIP BENEFICIARIES
BONIOLA, JONNA, ET.AL OF LGU-
0.00 6,862.50
19-07-009
1-31, 2019
01 569175 GIP-NSFO- 502149

9000
ALYSSA JEAN DOROGA STIPEND TO 3 GIP BENEFICIARIES
BONIOLA, JONNA, ET.AL OF LGU-
0.00 6,710.00
19-07-009
1-31, 2019
01 569176 SPES-SLFO- 502149

9000
WILSON B. MAHINAY JR. SALARIES OF 7 SPES BENEFICIARIES
MAHINAY, WILSON JR., ET.AL OF
0.00 3,582.83
19-07-00017
LGU-MACROHON, SO. LEYTE FOR
THE PERIOD MAY 22 TO JUNE 30,
2019
569177 SPES-SLFO- 502149 MARY ANN A. CATIGAN SALARIES OF 7 SPES BENEFICIARIES 0.00 3,580.96
01 9000 MAHINAY, WILSON JR., ET.AL OF
19-07-00017
2019
01 569178 SPES-SLFO- 502149

9000
HANNA B. MELLINA SALARIES OF 7 SPES BENEFICIARIES
0.00 3,583.20
19-07-00017
2019
01 569179 SPES-SLFO- 502149

9000
MARIA LUISA N. ABINON SALARIES OF 7 SPES BENEFICIARIES
0.00 3,543.64
19-07-00017
2019
01 569180 SPES-SLFO- 502149

9000
DONNALYN G. NAVIA SALARIES OF 7 SPES BENEFICIARIES
0.00 3,583.20
19-07-00017
2019
01 569181 SPES-SLFO- 502149

9000
JHONREY J. MIRAS SALARIES OF 7 SPES BENEFICIARIES
0.00 3,583.20
19-07-00017
2019
01 569182 SPES-SLFO- 502149

9000
JANICE S. CANOY SALARIES OF 7 SPES BENEFICIARIES
0.00 3,583.20
19-07-00017
2019
01 569183 SPES-SLFO- 502149

9000
STEVEN CLARKE S. ABERASTURI SALARY OF 1 SPES BENEFICIARY OF
LGU-PROVINCE, SO. LEYTE FOR THE
0.00 3,439.60
19-07-00019
PERIOD MAY 7 TO JUNE 4, 2019
01 569184 SPES-SLFO- 502149

9000
GERLIE MAE T. BADA SALARIES OF 22 SPES BENEFICIARIES
BADA, GERLIE MAE, ET.AL OF LGU-
0.00 4,013.00
19-07-00010
SAN RICARDO, SO. LEYTE FOR THE
PERIOD MAY 2-30, 2019
01 569185 SPES-SLFO- 502149

9000
JASMIN M. BAYBAY SALARIES OF 22 SPES BENEFICIARIES
0.00 3,990.01
19-07-00010
01 569186 SPES-SLFO- 502149

9000
RITCHZIE ANDREI D. BELETA SALARIES OF 22 SPES BENEFICIARIES
0.00 4,013.00
19-07-00010
01 569187 SPES-SLFO- 502149
9000
JABEZ JIREH V. CABUS SALARIES OF 22 SPES BENEFICIARIES
0.00 4,013.00
19-07-00010
01 569188 SPES-SLFO- 502149

9000
JELLA MAE R. CAGNA-AN SALARIES OF 22 SPES BENEFICIARIES
0.00 4,013.00
19-07-00010
01 569189 SPES-SLFO- 502149

9000
ARVEY JANE G. DAGOOK SALARIES OF 22 SPES BENEFICIARIES
0.00 4,011.75
19-07-00010
01 569190 SPES-SLFO- 502149

9000
DAISY R. EDER SALARIES OF 22 SPES BENEFICIARIES
0.00 4,013.00
19-07-00010
01 569191 SPES-SLFO- 502149

9000
MICO L. ELLAZO SALARIES OF 22 SPES BENEFICIARIES
0.00 4,013.00
19-07-00010
01 569192 SPES-SLFO- 502149

9000
GELYN V. EROJO SALARIES OF 22 SPES BENEFICIARIES
0.00 4,013.00
19-07-00010
01 569193 SPES-SLFO- 502149

9000
JESSELLE S. GALAPIN SALARIES OF 22 SPES BENEFICIARIES
0.00 4,013.00
19-07-00010
01 569194 SPES-SLFO- 502149

9000
DANILO T. GIMENEZ JR. SALARIES OF 22 SPES BENEFICIARIES
0.00 4,013.00
19-07-00010
01 569195 SPES-SLFO- 502149

9000
GERNALYN D. IBANEZ SALARIES OF 22 SPES BENEFICIARIES
0.00 4,013.00
19-07-00010
01 569196 SPES-SLFO- 502149

9000
GISELLE C. LAWANAN SALARIES OF 22 SPES BENEFICIARIES
0.00 4,013.00
19-07-00010
01 569197 SPES-SLFO- 502149

9000
EDGARDO F. LIM JR. SALARIES OF 22 SPES BENEFICIARIES
0.00 4,013.00
19-07-00010
01 569198 SPES-SLFO- 502149

9000
LORENDA C. MAGSINOLOG SALARIES OF 22 SPES BENEFICIARIES
0.00 4,013.00
19-07-00010
01 569199 SPES-SLFO- 502149

9000
EDMALYN R. MESIAS SALARIES OF 22 SPES BENEFICIARIES
0.00 4,013.00
19-07-00010
01 569200 SPES-SLFO- 502149

9000
DICKENSON P. MONDANO SALARIES OF 22 SPES BENEFICIARIES
0.00 4,013.00
19-07-00010
01 569201 SPES-SLFO- 502149

9000
JHON CANDIDO Z. PAN JR. SALARIES OF 22 SPES BENEFICIARIES
0.00 4,013.00
19-07-00010
01 569202 SPES-SLFO- 502149

9000
KRISTINE JOY D. PANO SALARIES OF 22 SPES BENEFICIARIES
0.00 4,013.00
19-07-00010
01 569203 SPES-SLFO- 502149

9000
JOSHUA D. PERALES SALARIES OF 22 SPES BENEFICIARIES
0.00 4,013.00
19-07-00010
01 569204 SPES-SLFO- 502149

9000
JARIEL C. PERDIGONES SALARIES OF 22 SPES BENEFICIARIES
0.00 4,009.66
19-07-00010
01 569205 SPES-SLFO- 502149

9000
JOSEPH D. VESTAL SALARIES OF 22 SPES BENEFICIARIES
0.00 4,013.00
19-07-00010
01 569206 SPES-SLFO- 502149 NINA JOYCE C. ALVAREZ SALARIES OF 63 SPES BENEFICIARIES 0.00 3,439.60
9000 ALVAREZ, NINA JOYCE, ET.AL OF
19-07-00018
PERIOD APRIL 25 TO MAY 24, 2019
ALVAREZ, NINA JOYCE, ET.AL OF
01 569207 SPES-SLFO- 502149 RHEA C. ABALLE SALARIES OF 63 SPES BENEFICIARIES 0.00 3,439.60
19-07-00018
01 569208 SPES-SLFO- 502149

9000
ADRIAN JOHN B. ABAR SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569209 SPES-SLFO- 502149

9000
NESLYN D. ABINON SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569210 SPES-SLFO- 502149

9000
SHEENA ACEDO SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569211 SPES-SLFO- 502149

9000
JOSUE AGUELO SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
502149 JULIUS E. ALABAT SALARIES OF 63 SPES BENEFICIARIES

01 569212 SPES-SLFO-
0.00 3,439.60
19-07-00018
01 569213 SPES-SLFO- 502149

9000
MARGIE ANN R. AMBI SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569214 SPES-SLFO- 502149

9000
DOMINIC M. BANDIBAS SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569215 SPES-SLFO- 502149

9000
ROBERTO G. BASA SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569216 SPES-SLFO- 502149

9000
MARIEL A. BASCO SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
502149 GRACELYN G. BATAAN SALARIES OF 63 SPES BENEFICIARIES

0.00 3,439.60
19-07-00018
01 569218 SPES-SLFO- 502149

9000
DELYN PACER BELANDREZ SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569219 SPES-SLFO- 502149

9000
EMILYN C. BENELISO SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569220 SPES-SLFO- 502149

9000
JOELITO L. BRIZ JR. SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569221 SPES-SLFO- 502149

9000
ARGY CABRERA SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
569222 SPES-SLFO- 502149 DAINE H. CANALES SALARIES OF 63 SPES BENEFICIARIES 0.00 3,439.60
01 9000 ALVAREZ, NINA JOYCE, ET.AL OF
19-07-00018
01 569223 SPES-SLFO- 502149

9000
MELANIE S. CANDOLE SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569224 SPES-SLFO- 502149

9000
ADRIAN CANON SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569225 SPES-SLFO- 502149

9000
AILEEN CAPISTRANO SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569226 SPES-SLFO- 502149
9000
IRENE JANE Z. COBERO SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569227 SPES-SLFO- 502149

9000
BRAYNE LEA CRUSANTE SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569228 SPES-SLFO- 502149

9000
CRIZELLE C. DAGOTERO SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569229 SPES-SLFO- 502149

9000
JUSTINE L. DEMETERIO SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569230 SPES-SLFO- 502149

9000
SHERWIN V. DORIAS SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569231 SPES-SLFO- 502149

9000
JERALD M. DUENAS SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569232 SPES-SLFO- 502149

9000
SHEINA MAE M. EGIDO SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569233 SPES-SLFO- 502149

9000
LILIBETH B. ESPERA SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569234 SPES-SLFO- 502149

9000
JAY MHAR ESTRADA SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569235 SPES-SLFO- 502149

9000
WELVEN E. FAJARDO SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569236 SPES-SLFO- 502149

9000
DAVID M. FERNANDEZ SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569237 SPES-SLFO- 502149

9000
MIRA GELIA SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569238 SPES-SLFO- 502149

9000
RONALD GERALDO SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569239 SPES-SLFO- 502149

9000
ARIEL D. GLADWIN SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569240 SPES-SLFO- 502149

9000
PAMELA GOPIO SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569241 SPES-SLFO- 502149

9000
SANNY BOY E. LABOR SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569242 SPES-SLFO- 502149

9000
GENEVA P. LARAGA SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569243 SPES-SLFO- 502149

9000
DAISY M. LASTIMOSA SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569244 SPES-SLFO- 502149

9000
JAKE C. LEMORINAS SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569245 SPES-SLFO- 502149 CARRENE KHEY M. MABAYLAN SALARIES OF 63 SPES BENEFICIARIES 0.00 3,439.60
19-07-00018
01 569246 SPES-SLFO- 502149 ARCEL MAGNASE SALARIES OF 63 SPES BENEFICIARIES 0.00 3,439.60
19-07-00018
01 569247 SPES-SLFO- 502149

9000
JOHN DANIEL B. MAUNES SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569248 SPES-SLFO- 502149

9000
MERA FLOR R. MELORIN SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569249 SPES-SLFO- 502149

9000
RENA JOY R. MUNEZ SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569250 SPES-SLFO- 502149

9000
JOSHUA B. ORAIS SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
502149 JIESEL P. ORDIZ SALARIES OF 63 SPES BENEFICIARIES

0.00 3,439.60
19-07-00018
01 569252 SPES-SLFO- 502149

9000
ELAIZA A. PARDO SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569253 SPES-SLFO- 502149

9000
MARIA JOY PATATAG SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569254 SPES-SLFO- 502149

9000
RAYMART J. PEDALINO SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569255 SPES-SLFO- 502149

9000
MARIA ALTHEA D. PEDARIA SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
502149 MARINELL M. PRESAS SALARIES OF 63 SPES BENEFICIARIES

0.00 3,439.60
19-07-00018
01 569257 SPES-SLFO- 502149

9000
HAROLD QUILLA SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569258 SPES-SLFO- 502149

9000
GRACE V. RIEGO SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569259 SPES-SLFO- 502149

9000
JICEVEL SALAPI SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569260 SPES-SLFO- 502149

9000
MARK G. SALAZAR SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
569261 SPES-SLFO- 502149 LORAINE E. SANDOVAL SALARIES OF 63 SPES BENEFICIARIES 0.00 3,439.60
01 9000 ALVAREZ, NINA JOYCE, ET.AL OF
19-07-00018
01 569262 SPES-SLFO- 502149

9000
ALYSSA MAE B. SANORIA SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569263 SPES-SLFO- 502149

9000
LARA ELISE L. SERDAN SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569264 SPES-SLFO- 502149

9000
ROMAR O. SERDAN SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569265 SPES-SLFO- 502149
9000
REINA FE C. SIMBAHON SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569266 SPES-SLFO- 502149

9000
MAYBELLE E. SIMO SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569267 SPES-SLFO- 502149

9000
ANABEL TAMAYO SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569268 SPES-SLFO- 502149

9000
JEVY JON E. YOTINA SALARIES OF 63 SPES BENEFICIARIES
0.00 3,439.60
19-07-00018
01 569269 19-07-1427 502050

1000
PHILIPPINE POSTAL CORP. PAYMENT OF POSTED MAILS FOR
THE MONTH OF JUNE 2019
111.52 2,386.48
01 569270 19-07-1416 502010

1000
SALVADOR R. SAY CASH ADVANCE TO DEFRAY
SHERIFFS NECESSARY EXPENSES
0.00 5,000.00
01 569271 19-07-1426 502010

1000
ELWIN A. CERVANTES PAYMENT OF PCF REPLENISHMENT
FOR THE PERIOD COVERED JULY 12-
0.00 3,810.26
29, 2019
01 569272 SPES-WLFO- 502149

9000
BABYLYN R. ABI-ABI SALARIES OF 22 SPES BENEFICIARIES
ABI-ABI, BABYLYN, ET.AL OF LGU-
0.00 3,248.72
19-07-006
PALOMPON, LEYTE FOR THE PERIOD
APRIL 15 TO MAY 16, 2019
01 569273 SPES-WLFO- 502149

9000
CELJOHN R. AUNZO SALARIES OF 22 SPES BENEFICIARIES
0.00 3,248.72
19-07-006
502149 JOY ANN V. BAUTISTALLA SALARIES OF 22 SPES BENEFICIARIES

01 569274 SPES-WLFO-
9000 ABI-ABI, BABYLYN, ET.AL OF LGU-
0.00 3,248.72
19-07-006
01 569275 SPES-WLFO- 502149

9000
SARRA MAY S. BENTOY SALARIES OF 22 SPES BENEFICIARIES
0.00 3,248.72
19-07-006
01 569276 SPES-WLFO- 502149

9000
ARIEL JAY S. BONCALES SALARIES OF 22 SPES BENEFICIARIES
0.00 3,248.72
19-07-006
01 569277 SPES-WLFO- 502149

9000
CHARLES CLARK F. CHIONG SALARIES OF 22 SPES BENEFICIARIES
0.00 2,751.26
19-07-006
01 569278 SPES-WLFO- 502149

9000
KIMBERLY D. DACLES SALARIES OF 22 SPES BENEFICIARIES
0.00 3,248.72
19-07-006
569279 SPES-WLFO- 502149 JELLA MAE S. DELA CRUZ SALARIES OF 22 SPES BENEFICIARIES 0.00 3,248.72
01 9000 ABI-ABI, BABYLYN, ET.AL OF LGU-
19-07-006
01 569280 SPES-WLFO- 502149

9000
GLENDYS L. ENQUITO SALARIES OF 22 SPES BENEFICIARIES
0.00 2,842.63
19-07-006
01 569281 SPES-WLFO- 502149

9000
JHON FLORENZ F. LEPITEN SALARIES OF 22 SPES BENEFICIARIES
0.00 3,248.72
19-07-006
01 569282 SPES-WLFO- 502149

9000
RINALYN D. LEBORES SALARIES OF 22 SPES BENEFICIARIES
0.00 3,248.72
19-07-006
01 569283 SPES-WLFO- 502149

9000
PAULA ANGELA S. LICARDO SALARIES OF 22 SPES BENEFICIARIES
0.00 3,248.72
19-07-006
569284 SPES-WLFO- 502149 JEFFREY C. LIMPIADO SALARIES OF 22 SPES BENEFICIARIES 0.00 3,248.72
01 9000 ABI-ABI, BABYLYN, ET.AL OF LGU-
19-07-006
01 569285 SPES-WLFO- 502149

9000
MYLENE E. NAVARRO SALARIES OF 22 SPES BENEFICIARIES
0.00 3,086.28
19-07-006
01 569286 SPES-WLFO- 502149
9000
VIRGILLO B. PADILLA III SALARIES OF 22 SPES BENEFICIARIES
0.00 3,248.72
19-07-006
01 569287 SPES-WLFO- 502149

9000
MARGIE B. POBADORA SALARIES OF 22 SPES BENEFICIARIES
0.00 3,248.72
19-07-006
01 569288 SPES-WLFO- 502149

9000
ANA MARIE S. RUNA SALARIES OF 22 SPES BENEFICIARIES
0.00 3,248.72
19-07-006
01 569289 SPES-WLFO- 502149

9000
JESON F. SAMSON SALARIES OF 22 SPES BENEFICIARIES
0.00 3,248.72
19-07-006
01 569290 SPES-WLFO- 502149

9000
PRINCESS JOANA MAE G. SERVANDE SALARIES OF 22 SPES BENEFICIARIES
0.00 3,248.72
19-07-006
01 569291 SPES-WLFO- 502149

9000
JENNY ANN O. VALENZONA SALARIES OF 22 SPES BENEFICIARIES
0.00 3,248.72
19-07-006
01 569292 SPES-WLFO- 502149

9000
ELLA MAE P. VERSO SALARIES OF 22 SPES BENEFICIARIES
0.00 3,248.72
19-07-006
01 569293 SPES-WLFO- 502149

9000
RONALYN S. ZAPANTA SALARIES OF 22 SPES BENEFICIARIES
0.00 3,086.28
19-07-006
SUBTOTAL 111.52 435,460.70

8/2/2019
02 569294 2019-07- 502010
1000
VIRGILIO A. DOROJA, JR. PAYMENT OF TEV AND PER DIEMS
PER INSPECTION AUTHORITY
0.00 3,650.00
1447
NO.RO8-RI-07-2019-087 IN THE
AMOUNT OF..
02 569295 2019-07- 502030

9000
LFCE PETRON PAYMENT FOR DIESEL FUEL
CONSUMPTION FOR THE MONTH
397.49 7,022.18
1421
OF MARCH 2019 IN THE AMOUNT
OF..
02 569296 2019-07- 502030
9000
105.08 1,856.57
1422
OF APRIL 2019 IN THE AMOUNT
OF..
02 569297 2019-07- 502030
9000
197.48 3,488.99
1423
OF MAY 2019 IN THE AMOUNT OF..
02 569298 19-08-1457 501010

1000
LBP REAL PAYMENT OF AUGUST 2019 PERA &
SALARY FOR AUGUST 1-7, 2019 IN
0.00 479,849.00
THE AMOUNT OF...
02 569299 19-08-1458 501010

1000
LBP REAL PAYMENT OF SALARY FOR FOR
AUGUST 8-15, 2019 IN THE
0.00 353,975.16
AMOUNT OF...
02 569300 19-08-1459 501010

1000
0.00 353,849.00
AMOUNT OF...
02 569301 19-08-1460 501010

1000
0.00 353,849.00
AMOUNT OF...
02 569302 19-07-1433 502149

9000
GSIS PAYMENT FOR GPAI PREMIUM OF
18 GIP BENEFICIARIES ASSIGNED AT
0.00 900.00
DOLE-ESFO FOR CHILD LABOR
PROFILING (16), ESSU-MAIN
CAMPUS, BORONGAN CITY (2)
02 569303 19-07-1452 502050

2002
INNOVE COMMUNICATIONS, INC. PAYMENT FOR ESFO TEL. SERVICES
FOR THE PERIOD JUNE 27 TO JULY
176.19 2,642.75
26, 2019
02 569304 19-07-1455 502050

2002
INNOVE COMMUNICATIONS, INC. PAYMENT FOR SFO TEL SERVICES
FOR THE BILLING PERIOD JUNE 1-30,
218.46 3,276.87
2019 WITH SERVICE ID (055) 543-
9398 AND WITH AN ACCOUNT NO.
613141481
02 569305 19-07-1453 502040

2000
LEYECO V PAYMENT FOR LEYECO V OF DOLE-
WLFO FOR THE MONTH OF JUNE 17
68.22 2,920.80
TO JULY 16, 2019
02 569306 19-07-1451 502040

2000
EASTERN SAMAR ELECTRIC COOPERATIVE, INC. PAYMENT FOR ESFO ELEC.
CONSUMPTION FOR THE PERIOD
116.67 6,598.22
COVERED JUNE 29 TO JULY 30, 2019
02 569307 GIP-WLFO- 502149
9000
JOHN WILMAR CORAZA PAYMENT OF 1 GIP BENEFICIARY OF
ALBUERA, LEYTE FOR THE PERIOD
0.00 4,785.64
19-07-00024
JUNE 16-30 TO JULY 1-22, 2019
02 569308 GIP-NLFO- 502149

9000
MARY GRACE D. PARRILLA STIPEND TO 3 GIP-CLP
BENEFICIARIES PARRILLA, MARY
0.00 3,660.00
19-07-0002-
CLP GRACE, ET.AL OF NLFO FOR THE
PERIOD JULY 1-15, 2019
02 569309 GIP-NLFO- 502149

9000
CHRISTIAN A. TONIDO STIPEND TO 3 GIP-CLP
0.00 3,572.96
19-07-0002-
02 569310 GIP-NLFO- 502149

9000
JULEVIE NICKKIE M. PUMANES STIPEND TO 3 GIP-CLP
0.00 3,647.20
19-07-0002-
02 569311 GIP-NLFO- 502149

9000
CLAUDINE N. ADRIANO STIPEND TO 8 GIP-CLP
BENEFICIARIES ADRIANO,
0.00 4,568.60
19-07-0003-
CLP CLAUDINE, ET.AL OF NLFO FOR THE
02 569312 GIP-NLFO- 502149

9000
DAVE BONAJOS STIPEND TO 8 GIP-CLP
0.00 4,575.00
19-07-0003-
02 569313 GIP-NLFO- 502149

9000
CHARLINE B. SALVEDIA STIPEND TO 8 GIP-CLP
0.00 4,575.00
19-07-0003-
02 569314 GIP-NLFO- 502149

9000
KATHERINE KAYE M. CODILAN STIPEND TO 8 GIP-CLP
0.00 4,575.00
19-07-0003-
02 569315 GIP-NLFO- 502149

9000
MA. LORNA D. SULLA STIPEND TO 8 GIP-CLP
0.00 4,575.00
19-07-0003-
02 569316 GIP-NLFO- 502149

9000
MARICAR Z. EYAS STIPEND TO 8 GIP-CLP
0.00 4,575.00
19-07-0003-
02 569317 GIP-NLFO- 502149 JORGE SADDAM A. CAPACITE STIPEND TO 8 GIP-CLP 0.00 4,575.00
9000 BENEFICIARIES ADRIANO,
19-07-0003-
02 569318 GIP-NLFO- 502149

9000
ANGEL FELICE S. PICSON STIPEND TO 8 GIP-CLP
0.00 4,575.00
19-07-0003-
SUBTOTAL 1,279.59 1,626,137.94

GRAND TOTAL 1,391.11 2,061,598.64
**Please see atached Summary of Unissued Checks for the period of August 01 - 02, 2019
CERTIFICATION
I hereby certify that this Report of Checks Issued and Unissued in ( 7 ) sheet(s) is a full, true and correct statement of all checks released
by me in payment for obligations for the period stated shown in the attached disbursement vouchers.
ELWIN A. CERVANTES
Cashier III
NT
15.00
62.50
10.00
82.83
80.96
83.20
43.64
83.20
83.20
83.20
39.60
13.00
90.01
13.00
13.00
13.00
11.75
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
09.66
13.00
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
39.60
86.48
00.00
10.26
48.72
48.72
48.72
48.72
48.72
51.26
48.72
48.72
42.63
48.72
48.72
48.72
48.72
86.28
48.72
48.72
48.72
48.72
48.72
48.72
48.72
86.28
60.70
50.00
22.18
56.57
88.99
49.00
75.16
49.00
49.00
00.00
42.75
76.87
20.80
98.22
85.64
60.00
72.96
47.20
68.60
75.00
75.00
75.00
75.00
75.00
75.00
75.00
37.94
98.64
Agency
August 05 - 05, 2019
CHECK
DV NO./ Rsp Obje
PAYROLL C/C ct
Date Check No
Aug
8/5/2019
05 569319 19-06-1189 502140
3000
PROVINCIAL LOCAL GOVERNMENT UNIT-SAMAR PAYMENT FOR THE PROVISION OF 0.00 2,090,000.00
LIVELIHOOD FOR BANIG (TIKOG)
PROCESSING IN BASEY, WESTERN
SAMAR
05 569320 SPES-NLFO- 502149

9000
ALADDIN CERVANTES SALARY FOR 8 SPES BENEFICIARIES
CERVANTES, ALADDIN, ET.AL OF
0.00 3,583.20
19-07-0032
LGU-BABATNGON, LEYTE FOR THE
PERIOD MAY 14-JUNE 11, 2019
05 569321 SPES-NLFO- 502149

9000
RAQUEL P. DACATIMBANG SALARY FOR 8 SPES BENEFICIARIES
0.00 3,583.20
19-07-0032
05 569322 SPES-NLFO- 502149

9000
CHINO MARTIN O. DEL VALLE SALARY FOR 8 SPES BENEFICIARIES
0.00 3,583.20
19-07-0032
05 569323 SPES-NLFO- 502149

9000
EFREN C. EGUILLOS JR. SALARY FOR 8 SPES BENEFICIARIES
0.00 3,583.20
19-07-0032
05 569324 SPES-NLFO- 502149

9000
AIRA B. JUANILLO SALARY FOR 8 SPES BENEFICIARIES
0.00 3,583.20
19-07-0032
05 569325 SPES-NLFO- 502149

9000
CRISTINA O. MALATE SALARY FOR 8 SPES BENEFICIARIES
0.00 3,583.20
19-07-0032
05 569326 SPES-NLFO- 502149

9000
JONATHAN B. QUERIOSO SALARY FOR 8 SPES BENEFICIARIES
0.00 3,583.20
19-07-0032
05 569327 SPES-NLFO- 502149

9000
NADINE A. SALAS SALARY FOR 8 SPES BENEFICIARIES
0.00 3,583.20
19-07-0032
05 569328 SPES-NLFO- 502149 SCOTT DOMINICK M. ARIZA SALARIES FOR 10 SPES 0.00 3,248.80
9000 BENEFICIARIES ARIZA, SCOTT
19-07-0023
DOMINICK, ET.AL OF LGU-
TANAUAN, LEYTE FOR THE PERIOD
MAY 2-30, 2019
05 569329 SPES-NLFO- 502149

9000
JOMEL A. MENDIGO SALARIES FOR 10 SPES
BENEFICIARIES ARIZA, SCOTT
0.00 3,248.80
19-07-0023
MAY 2-30, 2019
05 569330 SPES-NLFO- 502149

9000
CELESTINO A. NERJA III SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0023
MAY 2-30, 2019
05 569331 SPES-NLFO- 502149

9000
NICHOLE MARIE D. OLIMBERIO SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0023
MAY 2-30, 2019
05 569332 SPES-NLFO- 502149

9000
JAMES GABRIEL P. OREJOLA SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0023
MAY 2-30, 2019
05 569333 SPES-NLFO- 502149

9000
JOYCE ROSE B. REPOSAR SALARIES FOR 10 SPES
0.00 3,248.46
19-07-0023
SPES-NLFO- 502149 SALARIES FOR 10 SPES
9000 BENEFICIARIES ARIZA, SCOTT
19-07-0023
MAY 2-30, 2019
05 569334 SPES-NLFO- 502149

9000
BYRHON D. SONGALIA SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0023
MAY 2-30, 2019
05 569335 SPES-NLFO- 502149

9000
SHIELA MAE S. TEMBLACO SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0023
MAY 2-30, 2019
05 569336 SPES-NLFO- 502149

9000
JUSTINEREY VILLERO SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0023
MAY 2-30, 2019
05 569337 SPES-NLFO- 502149

9000
LENNART NINO A. VILLERO SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0023
MAY 2-30, 2019
05 569338 SPES-NLFO- 502149

9000
LOURA MAE M. MENIANO SALARIES FOR 10 SPES
BENEFICIARIES MENIANO, LOURA
0.00 3,248.80
19-07-0020
MAE, ET.AL OF LGU-TANAUAN,
LEYTE FOR THE PERIOD APRIL 22 TO
MAY 21, 2019
05 569339 SPES-NLFO- 502149

9000
PRINCES LYN B. MENIANO SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0020
MAY 21, 2019
05 569340 SPES-NLFO- 502149 LEONILO MIJARES JR. SALARIES FOR 10 SPES 0.00 3,248.80
9000 BENEFICIARIES MENIANO, LOURA
19-07-0020
MAY 21, 2019
05 569341 SPES-NLFO- 502149

9000
VENZ EARL O. MODESTO SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0020
MAY 21, 2019
05 569342 SPES-NLFO- 502149

9000
JERRAH MICAH D. RESMA SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0020
MAY 21, 2019
05 569343 SPES-NLFO- 502149

9000
MICHELLE A. SUMAGDON SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0020
MAY 21, 2019
05 569344 SPES-NLFO- 502149

9000
JETRO RYAN M. TANGPUZ SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0020
MAY 21, 2019
05 569345 SPES-NLFO- 502149

9000
AINA C. VERTUDES SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0020
MAY 21, 2019
05 569346 SPES-NLFO- 502149

9000
AIRA R. VERZOSA SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0020
MAY 21, 2019
502149 LEMUEL PAUL B. YEPEZ SALARIES FOR 10 SPES

05 569347 SPES-NLFO-
9000 BENEFICIARIES MENIANO, LOURA
0.00 3,248.80
19-07-0020
MAY 21, 2019
05 569348 19-08-1463 502149

9000
GSIS PAYMENT OF GSIS INSURANCE 27
GIP BENEFICIARIES DOLE WLFO,
0.00 1,350.00
LEYTE
05 569349 SPES-NLFO- 502149

9000
ALLISSA AMAR SALARIES FOR 3 SPES BENEFICIARIES
AMAR, ALLISSA, ET.AL OF LGU-
0.00 4,013.00
19-07-0029
MACARTHUR, LEYTE FOR THE
SPES-NLFO- SALARIES FOR 3 SPES BENEFICIARIES
19-07-0029 AMAR, ALLISSA, ET.AL OF LGU-
05 569350 SPES-NLFO- 502149

9000
JUSTINE T. PINTUCAN SALARIES FOR 3 SPES BENEFICIARIES
AMAR, ALLISSA, ET.AL OF LGU-
0.00 4,013.00
19-07-0029
05 569351 SPES-NLFO- 502149 DEMRAH RICHTER S. QUIDET SALARIES FOR 3 SPES BENEFICIARIES 0.00 4,013.00
9000 AMAR, ALLISSA, ET.AL OF LGU-
19-07-0029
05 569352 SPES-NLFO- 502149

9000
RYAN C. ABALOS SALARIES FOR 6 SPES BENEFICIARIES
ABALOS, RYAN, ET.AL OF LGU-
0.00 3,248.80
19-07-0024
MAY 2-30, 2019
05 569353 SPES-NLFO- 502149

9000
RENALYN C. DELA CRUZ SALARIES FOR 6 SPES BENEFICIARIES
0.00 3,248.80
19-07-0024
MAY 2-30, 2019
05 569354 SPES-NLFO- 502149

9000
ALVIN L. ELONA SALARIES FOR 6 SPES BENEFICIARIES
0.00 3,248.80
19-07-0024
MAY 2-30, 2019
05 569355 SPES-NLFO- 502149

9000
KENNETH L. MAGAYONES SALARIES FOR 6 SPES BENEFICIARIES
0.00 3,248.80
19-07-0024
MAY 2-30, 2019
05 569356 SPES-NLFO- 502149 JASSEL M. RELLONA SALARIES FOR 6 SPES BENEFICIARIES 0.00 3,248.80
9000 ABALOS, RYAN, ET.AL OF LGU-
19-07-0024
MAY 2-30, 2019
05 569357 SPES-NLFO- 502149

9000
CHARLOTTE C. TOMES SALARIES FOR 6 SPES BENEFICIARIES
0.00 3,248.80
19-07-0024
MAY 2-30, 2019
05 569358 SPES-NLFO- 502149

9000
SHAIRA B. ALEDRO SALARIES FOR 7 SPES BENEFICIARIES
ALEDRO, SHAIRA, ET.AL OF LGU-
0.00 4,011.74
19-07-0028
LAPAZ, LEYTE FOR THE PERIOD MAY
2-30, 2019
05 569359 SPES-NLFO- 502149

9000
JOHN ALWIN V. MAANO SALARIES FOR 7 SPES BENEFICIARIES
0.00 4,013.00
19-07-0028
2-30, 2019
05 569360 SPES-NLFO- 502149

9000
JUVYLYN A. MORANTE SALARIES FOR 7 SPES BENEFICIARIES
0.00 4,013.00
19-07-0028
2-30, 2019
502149 JOHN BENEDICT P. REDONA SALARIES FOR 7 SPES BENEFICIARIES

9000 ALEDRO, SHAIRA, ET.AL OF LGU-
0.00 4,013.00
19-07-0028
2-30, 2019
05 569362 SPES-NLFO- 502149

9000
JOCELYN N. SANO SALARIES FOR 7 SPES BENEFICIARIES
0.00 4,013.00
19-07-0028
2-30, 2019
05 569363 SPES-NLFO- 502149

9000
MARK M. TEJOME SALARIES FOR 7 SPES BENEFICIARIES
0.00 4,013.00
19-07-0028
2-30, 2019
05 569364 SPES-NLFO- 502149

9000
CLIFOURD C. VENEZUELA SALARIES FOR 7 SPES BENEFICIARIES
0.00 4,013.00
19-07-0028
2-30, 2019
05 569365 SPES-NLFO- 502149

9000
ERNEST MILES ANTONIO SALARIES FOR 13 SPES
BENEFICIARIES ANTONIO, ERNEST
0.00 3,821.80
19-07-0034
MILES, ET.AL OF PROVINCE OF
LEYTE FOR THE PERIOD MAY 3-31,
2019
569366 SPES-NLFO- 502149 MARY ANN M. DOLOR SALARIES FOR 13 SPES 0.00 3,821.80
05 9000 BENEFICIARIES ANTONIO, ERNEST
19-07-0034
2019
05 569367 SPES-NLFO- 502149
9000
JERRY E. EDLISAN JR. SALARIES FOR 13 SPES
0.00 3,821.80
19-07-0034
2019
05 569368 SPES-NLFO- 502149
9000
RAFAELLA C. ELLARDO SALARIES FOR 13 SPES
0.00 3,821.80
19-07-0034
2019
05 569369 SPES-NLFO- 502149
9000
FRANZ MARINEE Q. GO SALARIES FOR 13 SPES
0.00 3,821.80
19-07-0034
2019
05 569370 SPES-NLFO- 502149
9000
CRESENCIANO R. HOMERES JR. SALARIES FOR 13 SPES
0.00 3,821.80
19-07-0034
2019
05 569371 SPES-NLFO- 502149
9000
KRYSTILL IRISH C. LERIOS SALARIES FOR 13 SPES
0.00 3,821.80
19-07-0034
2019
05 569372 SPES-NLFO- 502149
9000
JOHN LOUIS M. PORTULA SALARIES FOR 13 SPES
0.00 3,821.80
19-07-0034
2019
05 569373 SPES-NLFO- 502149
9000
IRISH MAE R. SOLIJON SALARIES FOR 13 SPES
0.00 3,821.80
19-07-0034
2019
05 569374 SPES-NLFO- 502149
9000
CESARIO M. UDTOHAN SALARIES FOR 13 SPES
0.00 3,821.80
19-07-0034
2019
05 569375 SPES-NLFO- 502149
9000
MA. COREEN D. VASANDANI SALARIES FOR 13 SPES
0.00 3,821.80
19-07-0034
2019
05 569376 SPES-NLFO- 502149
9000
LOURDES A. VILLEGAS SALARIES FOR 13 SPES
0.00 3,821.80
19-07-0034
2019
05 569377 SPES-NLFO- 502149
9000
ANGELINE MABULAC SALARIES FOR 13 SPES
0.00 3,821.80
19-07-0034
2019
05 569378 SPES-NLFO- 502149
9000
ANGEL L. ACEBO SALARIES FOR 10 SPES
BENEFICIARIES ACEBO, ANGEL,
0.00 3,821.80
19-07-0027
ET.AL OF PROVINCE OF LEYTE FOR
THE PERIOD MAY 3-31, 2019
05 569379 SPES-NLFO- 502149

9000
JINKY JOY E. BARRIL SALARIES FOR 10 SPES
0.00 3,821.80
19-07-0027
05 569380 SPES-NLFO- 502149

9000
ART EMMAN N. BATISTIS SALARIES FOR 10 SPES
0.00 3,821.80
19-07-0027
05 569381 SPES-NLFO- 502149

9000
DAX ALDOUS S. CUESTA SALARIES FOR 10 SPES
0.00 3,821.80
19-07-0027
05 569382 SPES-NLFO- 502149

9000
MILO B. MACEDA SALARIES FOR 10 SPES
0.00 3,821.80
19-07-0027
05 569383 SPES-NLFO- 502149

9000
CHERRY SUNDAE O. ORTEGA SALARIES FOR 10 SPES
0.00 3,821.80
19-07-0027
05 569384 SPES-NLFO- 502149

9000
OLIGARIO S. SANTISTEBAN SALARIES FOR 10 SPES
0.00 3,821.80
19-07-0027
05 569385 SPES-NLFO- 502149

9000
DINAH MAY M. SEVILLINO SALARIES FOR 10 SPES
0.00 3,821.80
19-07-0027
05 569386 SPES-NLFO- 502149

9000
MATTHEW JOHN TUGADE SALARIES FOR 10 SPES
0.00 3,821.80
19-07-0027
05 569387 SPES-NLFO- 502149

9000
REYNIER RUSS E. TURTOGO SALARIES FOR 10 SPES
0.00 3,821.80
19-07-0027
05 569388 SPES-NLFO- 502149 DAHYME EUNICE Y. ADOBAS SALARIES FOR 8 SPES BENEFICIARIES 0.00 3,821.80
9000 ADOBAS, DAHYME EUNICE, ET.AL
19-07-0019
OF PROVINCE OF LEYTE FOR THE
ADOBAS, DAHYME EUNICE, ET.AL
05 569389 SPES-NLFO- 502149 VYRNETTE ADYLLE B. ALAYON SALARIES FOR 8 SPES BENEFICIARIES 0.00 3,821.80
19-07-0019
05 569390 SPES-NLFO- 502149

9000
JOEMARI M. AMISTOSO SALARIES FOR 8 SPES BENEFICIARIES
0.00 3,821.80
19-07-0019
05 569391 SPES-NLFO- 502149

9000
MELANIE Y. ATENTA SALARIES FOR 8 SPES BENEFICIARIES
0.00 3,821.80
19-07-0019
05 569392 SPES-NLFO- 502149

9000
JUSTINE MAE AYASO SALARIES FOR 8 SPES BENEFICIARIES
0.00 3,821.80
19-07-0019
05 569393 SPES-NLFO- 502149

9000
HEAVENLY M. BACALAN SALARIES FOR 8 SPES BENEFICIARIES
0.00 3,821.80
19-07-0019
502149 GINA M. BERTULFO SALARIES FOR 8 SPES BENEFICIARIES

0.00 3,821.80
19-07-0019
05 569395 SPES-NLFO- 502149

9000
ALGEORGE M. BOOC SALARIES FOR 8 SPES BENEFICIARIES
0.00 3,821.80
19-07-0019
SUBTOTAL 0.00 2,363,088.60

GRAND TOTAL 0.00 2,363,088.60
8/5/2019
05 299678 19-08-1462 ARTHURO REYES JR. PAYMENT OF (6) SHADOW AND TAIL SECURITY
AGENCY/CONSTRUCTION OF GAISANO CAPITAL
BLDG. WITH CASE NO. RO8-NLFO-RI-2018-11-227-G
05 299679 19-08-1462 JESSA ANN CUMANDAO PAYMENT OF (6) SHADOW AND TAIL SECURITY
05 299680 19-08-1462 RANDY MATOL PAYMENT OF (6) SHADOW AND TAIL SECURITY
05 299681 19-08-1462 R.D. LAURINO PAYMENT OF (6) SHADOW AND TAIL SECURITY
05 299682 19-08-1462 R.V. PAGULPO PAYMENT OF (6) SHADOW AND TAIL SECURITY
05 299683 19-08-1462 REY DUBLADO PAYMENT OF (6) SHADOW AND TAIL SECURITY
05 299684 19-08-1461 PETER CANDELARIO PAYMENT OF (6) PHILIPPINE OPPO MOBILE

TECHNOLOGY INC. WITH CASE NO. RO8-NLFO-RI-
2018-10-188-G
05 299685 19-08-1461 MYRA BAYLON PAYMENT OF (6) PHILIPPINE OPPO MOBILE

2018-10-188-G
05 299686 19-08-1461 RICARDO BALUYOT PAYMENT OF (6) PHILIPPINE OPPO MOBILE

2018-10-188-G
05 299687 19-08-1461 ROSE ANNE LOYOGOY PAYMENT OF (6) PHILIPPINE OPPO MOBILE
2018-10-188-G
05 299688 19-08-1461 GENE D. GALIT PAYMENT OF (6) PHILIPPINE OPPO MOBILE

2018-10-188-G
05 299689 19-08-1461 CHARLIE CHUI PAYMENT OF (6) PHILIPPINE OPPO MOBILE

2018-10-188-G
SUBTOTAL
GRAND TOTAL
CERTIFICATION
ELWIN A. CERVANTES
Cashier III
NT
00.00
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
48.80
48.80
48.80
48.80
48.80
48.46
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
50.00
13.00
13.00
13.00
48.80
48.80
48.80
48.80
48.80
48.80
11.74
13.00
13.00
13.00
13.00
13.00
13.00
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
88.60
88.60
0.00 5,146.88
27-G
0.00 5,146.88
27-G
0.00 5,146.88
27-G
0.00 5,146.88
27-G
0.00 5,146.88
27-G
0.00 5,146.88
27-G
0.00 2,483.19
I-
0.00 7,375.00
I-
0.00 9,169.28
I-
0.00 7,375.00
I-
0.00 3,150.00
I-
0.00 1,425.00
I-
0.00 61,858.75
0.00 61,858.75
Agency
August 06 - 06, 2019
CHECK
DV NO./ Rsp Obje
PAYROLL C/C ct
Date Check No
Aug
8/6/2019
06 569396 GIP-SLFO-19- 502149
9000
IVY MAE R. MACEDA SALARY OF 1 GIP BENEFICIARY OF 0.00 1,523.57
08-00020 DOLE, SO. LEYTE FOR THE PERIOD
JULY 23-31, 2019
06 569397 GIP-ESFO-19- 502149

9000
JOSE ZALDY B. JASOJASO JR. STIPEND OF 1 GIP BENEFICIARY
FROM CONGRESSIONAL DISTRICT
0.00 8,921.25
08-0043
OFFICE-PROVINCE OF E. SAMAR
FOR THE PERIOD MAY 1 TO JUNE
30, 2019
06 569398 GIP-ESFO-19- 502149

9000
JESSIELYN NUNEZ STIPEND OF 2 GIP BENEFICIARIES
NUNEZ, JESSIELYN, ET.AL ASSIGNED
0.00 2,058.75
08-0042
AT DOLE-SFO, CATBALOGAN CITY
FOR THE PERIOD JULY 16-31, 2019
06 569399 GIP-ESFO-19- 502149

9000
MA. VIDA C. TENEDERO STIPEND OF 2 GIP BENEFICIARIES
NUNEZ, JESSIELYN, ET.AL ASSIGNED
0.00 2,745.00
08-0042
AT DOLE-SFO, CATBALOGAN CITY
06 569400 GIP-ESFO-19- 502149

9000
RHODE CHRISTIAN M. CALVO STIPEND OF 5 GIP BENEFICIARIES
CALVO, RHODE CHRISTIAN, ET.AL
0.00 4,117.50
08-0039
FOR THE PERIOD JUNE 1-30, 2019
06 569401 GIP-ESFO-19- 502149

9000
MALCOLM ANDREW D. DETERA STIPEND OF 5 GIP BENEFICIARIES
0.00 4,117.50
08-0039
06 569402 GIP-ESFO-19- 502149

9000
MARY FE ELJERA STIPEND OF 5 GIP BENEFICIARIES
0.00 4,117.50
08-0039
06 569403 GIP-ESFO-19- 502149 ANDRO PHILIP A. NERIO STIPEND OF 5 GIP BENEFICIARIES 0.00 4,117.50
9000 CALVO, RHODE CHRISTIAN, ET.AL
08-0039
06 569404 GIP-ESFO-19- 502149

9000
SITTIE DIAMON A. TAURAC STIPEND OF 5 GIP BENEFICIARIES
0.00 4,117.50
08-0039
06 569405 GIP-ESFO-19- 502149

9000
RODEZA E. AMONGO STIPEND OF 2 GIP BENEFICIARIES
AMONGO, RODEZA, ET.AL
0.00 4,117.50
08-0037
ASSIGNED AT ESSU-MAIN CAMPUS,
BORONGAN CITY FOR THE PERIOD
JULY 8-31, 2019
06 569406 GIP-ESFO-19- 502149

9000
REJEL M. SENOBIO STIPEND OF 2 GIP BENEFICIARIES
AMONGO, RODEZA, ET.AL
0.00 4,117.50
08-0037
ASSIGNED AT ESSU-MAIN CAMPUS,
JULY 8-31, 2019
06 569407 SPES-NLFO- 502149

9000
JANREY P. ABADINES SALARY FOR 3 SPES BENEFICIARIES
ABADINES, JANREY, ET.AL OF LGU-
0.00 3,248.80
19-07-0030
ALANGALANG, LEYTE FOR THE
06 569408 SPES-NLFO- 502149

9000
MARK FRANCIS Q. LABARRETE SALARY FOR 3 SPES BENEFICIARIES
0.00 3,248.80
19-07-0030
06 569409 SPES-NLFO- 502149

9000
RENA MAE C. VERGARA SALARY FOR 3 SPES BENEFICIARIES
0.00 3,248.80
19-07-0030
06 569410 SPES-NLFO- 502149

9000
ALYSSA MARIE S. AGULLO SALARY FOR 5 SPES BENEFICIARIES
AGULLO, ALYSSA MARIE, ET.AL OF
0.00 4,013.00
19-07-0046
LGU-MAYORGA, LEYTE FOR THE
06 569411 SPES-NLFO- 502149

9000
RUTH GLADYS S. DAGAMAS SALARY FOR 5 SPES BENEFICIARIES
0.00 4,013.00
19-07-0046
06 569412 SPES-NLFO- 502149

9000
KIARA SHANE M. DE PAZ SALARY FOR 5 SPES BENEFICIARIES 0.00 4,013.00
19-07-0046 AGULLO, ALYSSA MARIE, ET.AL OF
06 569413 SPES-NLFO- 502149

9000
JIMAR S. PESTILOS SALARY FOR 5 SPES BENEFICIARIES
0.00 4,013.00
19-07-0046
06 569414 SPES-NLFO- 502149

9000
STEVE SEVERN C. SUMAYOD SALARY FOR 5 SPES BENEFICIARIES
0.00 4,013.00
19-07-0046
06 569415 SPES-NLFO- 502149

9000
JEROME T. MATUNOG SALARY FOR 5 SPES BENEFICIARIES
MATUNOG, JEROME, ET.AL OF LGU-
0.00 4,013.00
19-07-0038
MAYORGA, LEYTE FOR THE PERIOD
06 569416 SPES-NLFO- 502149

9000
REYMARK V. CAORES SALARY FOR 5 SPES BENEFICIARIES
0.00 4,013.00
19-07-0038
06 569417 SPES-NLFO- 502149

9000
MECHAELLA M. DEL ROSARIO SALARY FOR 5 SPES BENEFICIARIES 0.00 4,013.00
19-07-0038 MATUNOG, JEROME, ET.AL OF LGU-
06 569418 SPES-NLFO- 502149

9000
CHRISMAN NIEL C. PELINO SALARY FOR 5 SPES BENEFICIARIES
0.00 4,013.00
19-07-0038
06 569419 SPES-NLFO- 502149

9000
ALJON REY S. REMANDAMAN SALARY FOR 5 SPES BENEFICIARIES
0.00 4,013.00
19-07-0038
06 569420 SPES-NLFO- 502149

9000
HANZ CHRISTIAN ANGELO ABARQUEZ SALARY FOR 10 SPES BENEFICIARIES
ABARQUEZ, HANZ CHRISTIAN
0.00 3,821.80
19-07-0031
ANGELO, ET.AL OF LGU-TACLOBAN
CITY FOR THE PERIOD MAY 20 TO
JUNE 18, 2019
06 569421 SPES-NLFO- 502149

9000
JAMIEL B. ABO-ABO SALARY FOR 10 SPES BENEFICIARIES 0.00 3,821.80
19-07-0031 ABARQUEZ, HANZ CHRISTIAN
JUNE 18, 2019
06 569422 SPES-NLFO- 502149

9000
ANGELIKA MARIE D. DAVID SALARY FOR 10 SPES BENEFICIARIES
0.00 3,821.80
19-07-0031
JUNE 18, 2019
06 569423 SPES-NLFO- 502149

9000
ROSELEE R. DUENAS SALARY FOR 10 SPES BENEFICIARIES
0.00 3,821.80
19-07-0031
JUNE 18, 2019
06 569424 SPES-NLFO- 502149

9000
HAEZIEL E. LUCION SALARY FOR 10 SPES BENEFICIARIES
0.00 3,821.80
19-07-0031
JUNE 18, 2019
06 569425 SPES-NLFO- 502149

9000
APRIL ROSE A. MATOZA SALARY FOR 10 SPES BENEFICIARIES
0.00 3,821.80
19-07-0031
JUNE 18, 2019
06 569426 SPES-NLFO- 502149

9000
MA. THERESA E. MOCA SALARY FOR 10 SPES BENEFICIARIES
0.00 3,821.80
19-07-0031
JUNE 18, 2019
06 569427 SPES-NLFO- 502149

9000
ALVIN JOHN G. PENING SALARY FOR 10 SPES BENEFICIARIES
0.00 3,821.80
19-07-0031
JUNE 18, 2019
JUNE 18, 2019
06 569428 SPES-NLFO- 502149

9000
GRACELLE D. VILLANUEVA SALARY FOR 10 SPES BENEFICIARIES
0.00 3,821.80
19-07-0031
JUNE 18, 2019
06 569429 SPES-NLFO- 502149

9000
JUSTINE LIEN B. VIVERO SALARY FOR 10 SPES BENEFICIARIES
0.00 3,821.80
19-07-0031
JUNE 18, 2019
06 569430 SPES-NLFO- 502149

9000
JOSHUA MEL T. AURELIA SALARY FOR 6 SPES BENEFICIARIES
AURELIA, JOSHUA, ET.AL OF LGU-
0.00 3,738.20
19-07-0041
TACLOBAN CITY FOR THE PERIOD
MAY 20 TO JUNE 18, 2019
06 569431 SPES-NLFO- 502149

9000
ANGELBIRGE PUERTULLANO SALARY FOR 6 SPES BENEFICIARIES
0.00 3,821.80
19-07-0041
MAY 20 TO JUNE 18, 2019
06 569432 SPES-NLFO- 502149

9000
FATIMA DUANE R. DEMILLONES SALARY FOR 6 SPES BENEFICIARIES
0.00 3,821.80
19-07-0041
MAY 20 TO JUNE 18, 2019
06 569433 SPES-NLFO- 502149

9000
MYLES PATRICK M. JOMADIAO SALARY FOR 6 SPES BENEFICIARIES
0.00 3,821.80
19-07-0041
MAY 20 TO JUNE 18, 2019
06 569434 SPES-NLFO- 502149

9000
RICA MAE V. BAJADE SALARY FOR 6 SPES BENEFICIARIES
0.00 3,821.80
19-07-0041
MAY 20 TO JUNE 18, 2019
06 569435 SPES-NLFO- 502149

9000
JAN PHILIP N. ELORDE SALARY FOR 6 SPES BENEFICIARIES
0.00 3,821.80
19-07-0041
MAY 20 TO JUNE 18, 2019
06 569436 SPES-NLFO- 502149

9000
FILGINO P. BIANO SALARY FOR 3 SPES BENEFICIARIES
BIANO, FILGINO, ET.AL OF LGU-
0.00 3,630.71
19-07-0045
MAY 29 TO JUNE 26, 2019
06 569437 SPES-NLFO- 502149

9000
MARY NATHALY ANNE V. DE GUZMAN SALARY FOR 3 SPES BENEFICIARIES
0.00 3,726.26
19-07-0045
MAY 29 TO JUNE 26, 2019
06 569438 SPES-NLFO- 502149

9000
EMMAN GLEEN S. LOYOLA SALARY FOR 3 SPES BENEFICIARIES
0.00 3,726.26
19-07-0045
MAY 29 TO JUNE 26, 2019
06 569439 GIP-ESFO-19- 502149

9000
TIFFANY ROSE A. LACDAO STIPEND OF 2 GIP BENEFICIARIES
(CHILD LABOR PROFILING) LACDAO,
0.00 3,660.00
08-0041-CLP
TIFFANY ROSE, ET.AL ASSIGNED AT
DOLE-ESFO, BORONGAN CITY FOR
THE PERIOD JULY 15-31, 2019
06 569440 GIP-ESFO-19- 502149

9000
REDEN D. TANGARA STIPEND OF 2 GIP BENEFICIARIES
(CHILD LABOR PROFILING) LACDAO,
0.00 3,050.00
08-0041-CLP
TIFFANY ROSE, ET.AL ASSIGNED AT
DOLE-ESFO, BORONGAN CITY FOR
06 569441 GIP-CLP-19- 502149

9000
CYRIL KURTZ A. CABALLERO STIPEND TO 3 GIP-CLP
BENEFICIARIES CABALLERO, CYRIL,
0.00 5,487.44
08-1465
ET.AL OF THE TSSD FOR THE PERIOD
JULY 1-31, 2019
06 569442 GIP-CLP-19- 502149

9000
JANHNECO A. ONDAP STIPEND TO 3 GIP-CLP
0.00 7,009.24
08-1465
JULY 1-31, 2019
06 569443 GIP-CLP-19- 502149

9000
RONALD E. TALDO STIPEND TO 3 GIP-CLP
0.00 3,183.94
08-1465
JULY 1-31, 2019
06 569444 19-07-1397 502149

9000
REYNA B. ABADINES PAYMENT FOR THE 2019 NRCO
LIVELIHOOD ASSISTANCE FOR 35
0.00 10,000.00
UNDOCUMENTED OR IRREGULAR
OFW RETURNEES UNDER LDAP,
REYNA ABADINES, ET.AL
06 569445 19-07-1397 502149

9000
LEO C. BEROS PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569446 19-07-1397 502149

9000
ANGELINE A. BINOYA PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569447 19-07-1397 502149

9000
JOVELYN D. BOHOL PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569448 19-07-1397 502149

9000
JENNYANNE D. CABANTO PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569449 19-07-1397 502149

9000
MA. ARVIE V. CALIM PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569450 19-07-1397 502149

9000
KENNETH C. CALUCER PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569451 19-07-1397 502149

9000
ROSA MARIA D. CAMANZO PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569452 19-07-1397 502149

9000
GUADA MAE C. CANAMAQUE PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569453 19-07-1397 502149

9000
MYLIN T. CASTRO PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569454 19-07-1397 502149

9000
JOSEPH B. CATUDIO PAYMENT FOR THE 2019 NRCO 0.00 10,000.00
06 569455 19-07-1397 502149

9000
ESTELITA E. DEL PILAR PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569456 19-07-1397 502149

9000
EVAJEAN C. EGANA PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569457 19-07-1397 502149

9000
VELINDA C. EPIL PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569458 19-07-1397 502149 JEANIFER I. FRANCISCO PAYMENT FOR THE 2019 NRCO 0.00 10,000.00
9000 LIVELIHOOD ASSISTANCE FOR 35
06 569459 19-07-1397 502149

9000
DESIREL P. GILLES PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569460 19-07-1397 502149

9000
PRECILA M. JAPSON PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569461 19-07-1397 502149

9000
RODESA E. JAVA PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569462 19-07-1397 502149

9000
CRISANTA P. MANDO PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569463 19-07-1397 502149

9000
REMALYN A. MARA PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569464 19-07-1397 502149

9000
NORBERTO E. MARTINEZ JR. PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569465 19-07-1397 502149

9000
GUALBERTO P. MATIN-AO PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569466 19-07-1397 502149

9000
JOSIE ANN T. NUNEZ PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569467 19-07-1397 502149

9000
RHEA LESLIE P. ONGBIT PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569468 19-07-1397 502149

9000
RODELIA S. PALACAO PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569469 19-07-1397 502149

9000
FLORDELINA P. PANDAC PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569470 19-07-1397 502149

9000
ERIKA L. PASALO PAYMENT FOR THE 2019 NRCO 0.00 10,000.00
06 569471 19-07-1397 502149

9000
ARNEL I. PESTILOS PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569472 19-07-1397 502149

9000
JOBELLE R. QUINO PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569473 19-07-1397 502149

9000
JENNIFER R. RANIEL PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569474 19-07-1397 502149 MILVEN C. SABLAD PAYMENT FOR THE 2019 NRCO 0.00 10,000.00
06 569475 19-07-1397 502149

9000
LEO M. TAN PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569476 19-07-1397 502149

9000
ELMA E. TAPITAN PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569477 19-07-1397 502149

9000
PASCUAL T. VERECIO PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569478 19-07-1397 502149

9000
MAIA SYRAH P. VILLABLANCA PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
06 569479 19-08-1477 502010

1000
YAHYA A. CENTI REIMBURSEMENT OF TEV TO THE
DOLE-WIDE MYPA ON JULY 29,
0.00 3,380.00
2019, TRIPARTITE FORUM ONT HE
FUTURE OF WORK ON JULY 31, 2019
AND THE CONSULTATION ON
MINIMUM WAGE POLICY ON
AUGUST 1, 2019 AT THE DOLE
CENTRAL OFFICE, INTRAMUROS,
MANILA
SUBTOTAL 0.00 541,866.52

GRAND TOTAL 0.00 541,866.52
CERTIFICATION
ELWIN A. CERVANTES
Cashier III
NT
23.57
21.25
58.75
45.00
17.50
17.50
17.50
17.50
17.50
17.50
17.50
48.80
48.80
48.80
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
38.20
21.80
21.80
21.80
21.80
21.80
30.71
26.26
26.26
60.00
50.00
87.44
09.24
83.94
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
80.00
66.52
66.52
Agency
August 07 - 07, 2019
CHECK
DV NO./ Rsp Obje
PAYROLL C/C ct
Date Check No
Aug
8/7/2019
07 569480 GIP-WLFO- 502149
9000
ROSEBELLA BASBAS PAYMENT OF 5 GIP BENEFICIARIES 0.00 1,601.25
19-06-00016 BASBAS, ROSEBELLA, ET.AL OF
LEYTE, LEYTE FOR THE PERIOD JUNE
1-15, 2019
07 569481 GIP-WLFO- 502149

9000
MARIA ANA DELANTAR PAYMENT OF 5 GIP BENEFICIARIES
BASBAS, ROSEBELLA, ET.AL OF
0.00 1,830.00
19-06-00016
1-15, 2019
07 569482 GIP-WLFO- 502149

9000
SHENA DELIMA PAYMENT OF 5 GIP BENEFICIARIES
0.00 1,830.00
19-06-00016
1-15, 2019
07 569483 GIP-WLFO- 502149

9000
LESTER GONZALES PAYMENT OF 5 GIP BENEFICIARIES
0.00 1,830.00
19-06-00016
1-15, 2019
07 569484 GIP-WLFO- 502149

9000
CEDREX QUIZON PAYMENT OF 5 GIP BENEFICIARIES
0.00 1,830.00
19-06-00016
1-15, 2019
07 569485 GIP-SLFO-19- 502149

9000
JOHN PIERRIE BAROLA II SALARY OF 1 GIP BENEFICIARY OF 0.00 2,744.05
08-00021 DOLE, SO. LEYTE FOR THE PERIOD
JULY 16-31, 2019
07 569486 GIP-SLFO-19- 502149

9000
CLAUDINE T. ANGCOY SALARY OF 1 GIP BENEFICIARY OF
DOLE, SO. LEYTE FOR THE PERIOD
0.00 2,345.96
08-00022
JULY 22-31, 2019
07 569487 GIP-SLFO-19- 502149

9000
NOIME LYN N. LEOPOLDO SALARY OF 1 GIP BENEFICIARY OF
0.00 2,745.00
08-00023
JULY 19-31, 2019
07 569488 GIP-SLFO-19- 502149

9000
MA. GENOVIVA A. SABUGDALAN SALARIES OF 2 GIP BENEFICIARIES
SABUGDALAN, MA. GENOVIVA,
0.00 4,965.30
08-00024
ET.AL OF DOLE, SO. LEYTE FOR THE
07 569489 GIP-SLFO-19- 502149 JOHN GABRIEL S. MARDO SALARIES OF 2 GIP BENEFICIARIES 0.00 4,524.96
9000 SABUGDALAN, MA. GENOVIVA,
08-00024
ET.AL OF DOLE, SO. LEYTE FOR THE
07 569490 GIP-SLFO-19- 502149

9000
JAYKE L. PEDARIA SALARIES OF 10 GIP BENEFICIARIES
PEDARIA, JAYKE, ET.AL OF DOLE, SO.
0.00 2,401.40
08-00019
LEYTE FOR THE PERIOD JULY 16-31,
2019
07 569491 GIP-SLFO-19- 502149

9000
EDERLYN ENALDO SALARIES OF 10 GIP BENEFICIARIES
0.00 2,707.83
08-00019
2019
07 569492 GIP-SLFO-19- 502149

9000
DARYLL CHRISTIAN R. SAJA SALARIES OF 10 GIP BENEFICIARIES
0.00 2,381.86
08-00019
2019
07 569493 GIP-SLFO-19- 502149

9000
RUTH ANGELICA G. USI SALARIES OF 10 GIP BENEFICIARIES
0.00 2,727.37
08-00019
2019
07 569494 GIP-SLFO-19- 502149 LORIZA A. PIQUERO SALARIES OF 10 GIP BENEFICIARIES 0.00 2,745.00
9000 PEDARIA, JAYKE, ET.AL OF DOLE, SO.
08-00019
2019
07 569495 GIP-SLFO-19- 502149

9000
JOSEPHINE D. IGNACIO SALARIES OF 10 GIP BENEFICIARIES
0.00 2,680.19
08-00019
2019
07 569496 GIP-SLFO-19- 502149

9000
DAHLIA MARIE C. ALVERO SALARIES OF 10 GIP BENEFICIARIES
0.00 2,515.77
08-00019
GIP-SLFO-19- 502149 SALARIES OF 10 GIP BENEFICIARIES
9000 PEDARIA, JAYKE, ET.AL OF DOLE, SO.
08-00019
2019
07 569497 GIP-SLFO-19- 502149

9000
MARY JILL O. SY SALARIES OF 10 GIP BENEFICIARIES
0.00 2,625.86
08-00019
2019
07 569498 GIP-SLFO-19- 502149

9000
RALPH KEN BESTUDIO SALARIES OF 10 GIP BENEFICIARIES
0.00 2,745.00
08-00019
2019
07 569499 GIP-SLFO-19- 502149

9000
JESSA NADELA SALARIES OF 10 GIP BENEFICIARIES
0.00 2,745.00
08-00019
2019
07 569500 GIP-SLFO-19- 502149

9000
MATTHEW ANGELO F. LARAYOS SALARY OF 1 GIP BENEFICIARY OF
0.00 1,931.76
08-00026
JULY 1-19, 2019
07 569501 GIP-SLFO-19- 502149

9000
MATTHEW ANGELO F. LARAYOS SALARY OF 1 GIP BENEFICIARY OF
0.00 943.12
08-00025
JUNE 24-30, 2019
07 569502 SPES-SLFO- 502149

9000
LERAVIL T. DADIOS SALARIES OF 2 SPES BENEFICIARIES
DADIOS, LERAVIL, ET.AL OF LGU-
0.00 3,248.80
19-08-00022
SOGOD, SO. LEYTE FOR THE PERIOD
MAY 3-31, 2019
569503 SPES-SLFO- 502149 ROMEL T. MAGAN SALARIES OF 2 SPES BENEFICIARIES 0.00 3,248.80
07 9000 DADIOS, LERAVIL, ET.AL OF LGU-
19-08-00022
SOGOD, SO. LEYTE FOR THE PERIOD
MAY 3-31, 2019
07 569504 SPES-SLFO- 502149

9000
NISSI FAITH A. CASUMPANG SALARIES OF 6 SPES BENEFICIARIES
CASUMPANG, NISSI FAITH, ET.AL OF
0.00 3,057.40
19-08-00023
LGU-HINUNANGAN, SO. LEYTE FOR
THE PERIOD JUNE 20 TO JULY 18,
2019
07 569505 SPES-SLFO- 502149

9000
FATIMA C. DELUTA SALARIES OF 6 SPES BENEFICIARIES
0.00 3,057.40
19-08-00023
2019
07 569506 SPES-SLFO- 502149 MERLYN A. DELUTE SALARIES OF 6 SPES BENEFICIARIES 0.00 3,057.40
9000 CASUMPANG, NISSI FAITH, ET.AL OF
19-08-00023
2019
07 569507 SPES-SLFO- 502149

9000
ROSARY B. LUBONG SALARIES OF 6 SPES BENEFICIARIES
0.00 3,057.40
19-08-00023
2019
07 569508 SPES-SLFO- 502149

9000
GOLDNESS D. PABUAYA SALARIES OF 6 SPES BENEFICIARIES
0.00 3,057.40
19-08-00023
2019
07 569509 SPES-SLFO- 502149

9000
ROSALY T. TICTIC SALARIES OF 6 SPES BENEFICIARIES
0.00 3,057.40
19-08-00023
2019
07 569510 SPES-SLFO- 502149

9000
NOBERT A. BALAN SALARIES OF 8 SPES BENEFICIARIES
BALAN, NOBERT, ET.AL OF LGU-SAN
0.00 4,013.00
19-08-00024
RICARDO, SO. LEYTE FOR THE
PERIOD JUNE 3 TO JULY 3, 2019
07 569511 SPES-SLFO- 502149

9000
ROSALIE C. ELLORATA SALARIES OF 8 SPES BENEFICIARIES
0.00 4,013.00
19-08-00024
07 569512 SPES-SLFO- 502149

9000
JONA MAE Y. FUENTENEGRA SALARIES OF 8 SPES BENEFICIARIES
0.00 4,013.00
19-08-00024
07 569513 SPES-SLFO- 502149

9000
WILLIAM M. GUIAS SALARIES OF 8 SPES BENEFICIARIES
0.00 4,013.00
19-08-00024
07 569514 SPES-SLFO- 502149

9000
ERICKA O. LANGIT SALARIES OF 8 SPES BENEFICIARIES
0.00 4,013.00
19-08-00024
07 569515 SPES-SLFO- 502149
9000
DARA MAE L. LIMJOCO SALARIES OF 8 SPES BENEFICIARIES
0.00 4,013.00
19-08-00024
07 569516 SPES-SLFO- 502149

9000
JAMICAH ANN G. SAGUBAN SALARIES OF 8 SPES BENEFICIARIES
0.00 4,013.00
19-08-00024
07 569517 SPES-SLFO- 502149

9000
AMY JEAN ROSE D. SALUDES SALARIES OF 8 SPES BENEFICIARIES
0.00 4,013.00
19-08-00024
07 569518 SPES-SLFO- 502149

9000
FLORENCE ACERO SALARIES OF 8 SPES BENEFICIARIES
ACERO, FLORENCE, ET.AL OF LGU-
0.00 4,013.00
19-08-00025
SAN PADRE BURGOS, SO. LEYTE FOR
2019
07 569519 SPES-SLFO- 502149

9000
NOEMI CERRO SALARIES OF 8 SPES BENEFICIARIES
0.00 4,013.00
19-08-00025
2019
07 569520 SPES-SLFO- 502149

9000
KYSHA KAIRA DALANGIN SALARIES OF 8 SPES BENEFICIARIES
0.00 4,013.00
19-08-00025
2019
07 569521 SPES-SLFO- 502149

9000
MILDRED D. ELACRE SALARIES OF 8 SPES BENEFICIARIES
0.00 4,013.00
19-08-00025
2019
07 569522 SPES-SLFO- 502149

9000
RAMON O. GARCES SALARIES OF 8 SPES BENEFICIARIES
0.00 4,013.00
19-08-00025
2019
07 569523 SPES-SLFO- 502149 JOHN HENRY LANGE SALARIES OF 8 SPES BENEFICIARIES 0.00 4,013.00
9000 ACERO, FLORENCE, ET.AL OF LGU-
19-08-00025
2019
07 569524 SPES-SLFO- 502149

9000
BRUCE L. LABASTIDA SALARIES OF 8 SPES BENEFICIARIES
0.00 4,013.00
19-08-00025
2019
07 569525 SPES-SLFO- 502149

9000
HANNA GRACE PENECIOUS SALARIES OF 8 SPES BENEFICIARIES
0.00 4,013.00
19-08-00025
2019
07 569526 SPES-SLFO- 502149

9000
FROILAN L. ALTEJAR SALARIES OF 17 SPES BENEFICIARIES
ALTEJAR, FROILAN JR., ET.AL OF
0.00 3,248.80
19-08-00020
LGU-SOGOD, SO. LEYTE FOR THE
07 569527 SPES-SLFO- 502149

9000
MARK PAUL R. AMARO SALARIES OF 17 SPES BENEFICIARIES
0.00 3,248.80
19-08-00020
07 569528 SPES-SLFO- 502149

9000
JOHN RICHARD P. AYSO SALARIES OF 17 SPES BENEFICIARIES
0.00 3,247.10
19-08-00020
07 569529 SPES-SLFO- 502149

9000
JESSA P. BALENDRES SALARIES OF 17 SPES BENEFICIARIES
0.00 3,248.80
19-08-00020
07 569530 SPES-SLFO- 502149

9000
RIA MAY C. CABERO SALARIES OF 17 SPES BENEFICIARIES
0.00 3,248.80
19-08-00020
07 569531 SPES-SLFO- 502149

9000
JOAN JANE B. CALVA SALARIES OF 17 SPES BENEFICIARIES
0.00 3,248.80
19-08-00020
07 569532 SPES-SLFO- 502149

9000
JEREMY P. CINCO SALARIES OF 17 SPES BENEFICIARIES
0.00 3,248.80
19-08-00020
07 569533 SPES-SLFO- 502149 SHAIRA D. COMABIG SALARIES OF 17 SPES BENEFICIARIES 0.00 3,248.80
9000 ALTEJAR, FROILAN JR., ET.AL OF
19-08-00020
07 569534 SPES-SLFO- 502149

9000
EVALYN G. ENDRIGA SALARIES OF 17 SPES BENEFICIARIES
0.00 3,248.80
19-08-00020
07 569535 SPES-SLFO- 502149

9000
ERIC B. GONZALES SALARIES OF 17 SPES BENEFICIARIES
0.00 3,248.80
19-08-00020
07 569536 SPES-SLFO- 502149

9000
HONEY JANE T. LAUZON SALARIES OF 17 SPES BENEFICIARIES
0.00 3,248.80
19-08-00020
07 569537 SPES-SLFO- 502149

9000
JESSA MAY A. LURA SALARIES OF 17 SPES BENEFICIARIES
0.00 3,248.80
19-08-00020
502149 JUNREY M. NAPULI SALARIES OF 17 SPES BENEFICIARIES

9000 ALTEJAR, FROILAN JR., ET.AL OF
0.00 3,248.80
19-08-00020
07 569539 SPES-SLFO- 502149

9000
NOVELYN C. ORAIS SALARIES OF 17 SPES BENEFICIARIES
0.00 3,248.80
19-08-00020
07 569540 SPES-SLFO- 502149

9000
JHONNYN SHANE F. RELOS SALARIES OF 17 SPES BENEFICIARIES
0.00 3,248.80
19-08-00020
07 569541 SPES-SLFO- 502149

9000
CHARISSE L. SANCHEZ SALARIES OF 17 SPES BENEFICIARIES
0.00 3,248.80
19-08-00020
07 569542 SPES-SLFO- 502149

9000
SANNY E. SARCILLA JR. SALARIES OF 17 SPES BENEFICIARIES
0.00 3,248.80
19-08-00020
502149 JASMIN E. RIEGO SALARY OF 1 SPES BENEFICIARY OF

9000 LGU-MAASIN, SO. LEYTE FOR THE
0.00 3,248.80
19-08-00021
07 569544 GIP-NLFO- 502149

9000
ANGELICA A. VARGAS STIPEND TO 5 GIP-CLP 0.00 4,575.00
19-07-0004- BENEFICIARIES VARGAS, ANGELICA,
CLP ET.AL OF NLFO FOR THE PERIOD
JULY 11-31, 2019
07 569545 GIP-NLFO- 502149

9000
JULIE ANN A. TORENO STIPEND TO 5 GIP-CLP
BENEFICIARIES VARGAS, ANGELICA,
0.00 4,575.00
19-07-0004-
JULY 11-31, 2019
07 569546 GIP-NLFO- 502149

9000
GIZELLE M. ADVINCULA STIPEND TO 5 GIP-CLP
0.00 4,575.00
19-07-0004-
JULY 11-31, 2019
07 569547 GIP-NLFO- 502149

9000
HAZEL JOY A. MACANDA STIPEND TO 5 GIP-CLP
0.00 4,571.80
19-07-0004-
JULY 11-31, 2019
07 569548 GIP-NLFO- 502149

9000
RIZZA C. ALASTRA STIPEND TO 5 GIP-CLP
0.00 4,570.52
19-07-0004-
JULY 11-31, 2019
07 569549 SPES-NLFO- 502149

9000
ELISHA JEAN B. BIE SALARIES FOR 12 SPES 0.00 3,972.26
19-07-0049 BENEFICIARIES BIE, ELISHA JEAN,
ET.AL OF LGU-TOLOSA, LEYTE FOR
07 569550 SPES-NLFO- 502149

9000
ELLAINE L. CAPILI SALARIES FOR 12 SPES
BENEFICIARIES BIE, ELISHA JEAN,
0.00 4,013.00
19-07-0049
07 569551 SPES-NLFO- 502149

9000
JEFFERSON Q. CINCO SALARIES FOR 12 SPES
0.00 4,013.00
19-07-0049
07 569552 SPES-NLFO- 502149

9000
KENNETH C. GAJUMAN SALARIES FOR 12 SPES
0.00 4,013.00
19-07-0049
SPES-NLFO- SALARIES FOR 12 SPES
19-07-0049 BENEFICIARIES BIE, ELISHA JEAN,
07 569553 SPES-NLFO- 502149

9000
CYLINE A. HORCA SALARIES FOR 12 SPES
0.00 4,003.76
19-07-0049
07 569554 SPES-NLFO- 502149 APRIL UNICE R. LIRIOS SALARIES FOR 12 SPES 0.00 4,013.00
9000 BENEFICIARIES BIE, ELISHA JEAN,
19-07-0049
07 569555 SPES-NLFO- 502149

9000
CHRISTINE C. MACATALAD SALARIES FOR 12 SPES
0.00 4,013.00
19-07-0049
07 569556 SPES-NLFO- 502149

9000
DESIREE L. NAVALES SALARIES FOR 12 SPES
0.00 4,013.00
19-07-0049
07 569557 SPES-NLFO- 502149

9000
ARRA PATRICE M. PALANA SALARIES FOR 12 SPES
0.00 4,003.76
19-07-0049
07 569558 SPES-NLFO- 502149

9000
MARIANNE JOYCE L. SILVANO SALARIES FOR 12 SPES
0.00 4,010.06
19-07-0049
07 569559 SPES-NLFO- 502149 JANE KAREN S. TANEO SALARIES FOR 12 SPES 0.00 4,013.00
9000 BENEFICIARIES BIE, ELISHA JEAN,
19-07-0049
07 569560 SPES-NLFO- 502149

9000
ROMELYN M. VERECIO SALARIES FOR 12 SPES
0.00 4,013.00
19-07-0049
07 569561 SPES-NLFO- 502149

9000
VON ELPIDIO L. ANTONIO SALARIES FOR 7 SPES BENEFICIARIES
ADORZA, ANGIELYN PEARL, ET.AL
0.00 3,583.20
19-07-0050
OF LGU-BABATNGON, LEYTE FOR
2019
07 569562 SPES-NLFO- 502149
9000
RICKY BARTOLAY SALARIES FOR 7 SPES BENEFICIARIES
0.00 3,583.20
19-07-0050
2019
07 569563 SPES-NLFO- 502149
9000
JENELYN Y. BELCHES SALARIES FOR 7 SPES BENEFICIARIES
0.00 3,583.20
19-07-0050
2019
502149 KISHAN C. BINGHOY SALARIES FOR 7 SPES BENEFICIARIES
9000 ADORZA, ANGIELYN PEARL, ET.AL
0.00 3,583.20
19-07-0050
2019
07 569565 SPES-NLFO- 502149
9000
JOHN REY M. CAJEPE SALARIES FOR 7 SPES BENEFICIARIES
0.00 3,583.20
19-07-0050
2019
07 569566 SPES-NLFO- 502149
9000
JAYSON B. CAPENTES SALARIES FOR 7 SPES BENEFICIARIES
0.00 3,583.20
19-07-0050
2019
07 569567 SPES-NLFO- 502149
9000
JONEL L. YONGZON SALARIES FOR 7 SPES BENEFICIARIES
0.00 3,583.20
19-07-0050
2019
07 569568 SPES-NLFO- 502149
9000
ROSEMARIE B. ALCANTARA SALARIES FOR 4 SPES BENEFICIARIES
ALCANTARA, ROSEMARIE, ET.AL OF
0.00 3,821.80
19-07-0047
LGU-TACLOBAN CITY FOR THE
569569 SPES-NLFO- 502149 CARMINA E. ASTORGA SALARIES FOR 4 SPES BENEFICIARIES 0.00 3,821.80
07 9000 ALCANTARA, ROSEMARIE, ET.AL OF
19-07-0047
07 569570 SPES-NLFO- 502149

9000
RUFFA MAE M. CABALLERO SALARIES FOR 4 SPES BENEFICIARIES
0.00 3,821.80
19-07-0047
07 569571 SPES-NLFO- 502149

9000
ALMIRA S. VILLANUEVA SALARIES FOR 4 SPES BENEFICIARIES
0.00 3,821.80
19-07-0047
07 569572 SPES-NLFO- 502149
9000
RICA JOY A. BETUIN SALARIES FOR 9 SPES BENEFICIARIES
BETUIN, RICA JOY, ET.AL OF LGU-
0.00 3,661.76
19-07-0048
MAY 20 TO JUNE 18, 2019
07 569573 SPES-NLFO- 502149

9000
FAMMELA I. CALIPARA SALARIES FOR 9 SPES BENEFICIARIES
0.00 3,821.80
19-07-0048
MAY 20 TO JUNE 18, 2019
07 569574 SPES-NLFO- 502149

9000
KIMBERLY G. CINCOFLORES SALARIES FOR 9 SPES BENEFICIARIES
0.00 3,821.80
19-07-0048
MAY 20 TO JUNE 18, 2019
07 569575 SPES-NLFO- 502149

9000
KYLA GRACE B. ENDEREZ SALARIES FOR 9 SPES BENEFICIARIES
0.00 3,437.23
19-07-0048
MAY 20 TO JUNE 18, 2019
07 569576 SPES-NLFO- 502149

9000
JEFFERSON G. GONZALVO SALARIES FOR 9 SPES BENEFICIARIES
0.00 3,821.80
19-07-0048
MAY 20 TO JUNE 18, 2019
07 569577 SPES-NLFO- 502149

9000
MARC KENNETH L. MONTILLA SALARIES FOR 9 SPES BENEFICIARIES
0.00 3,821.80
19-07-0048
MAY 20 TO JUNE 18, 2019
07 569578 SPES-NLFO- 502149

9000
ANGELICA A. PARADO SALARIES FOR 9 SPES BENEFICIARIES
0.00 3,821.80
19-07-0048
MAY 20 TO JUNE 18, 2019
07 569579 SPES-NLFO- 502149

9000
BABY JANE H. SABONG SALARIES FOR 9 SPES BENEFICIARIES
0.00 3,821.80
19-07-0048
MAY 20 TO JUNE 18, 2019
07 569580 SPES-NLFO- 502149

9000
ELD J. TOLIBAS SALARIES FOR 9 SPES BENEFICIARIES
0.00 3,726.26
19-07-0048
MAY 20 TO JUNE 18, 2019
07 569581 GIP-BFO-19- 502149

9000
ANGELICA C. ALCOBER STIPEND OF 16 GIP ENUMERATORS
OF CHILD PROFILING ANGELICA
0.00 3,965.00
07-001-CLP
ALCOBER, ET.AL ASSIGNED IN THE
PROVINCE OF BILIRAN FOR THE
07 569582 GIP-BFO-19- 502149

9000
CARMEN MARIE ABANGGAN STIPEND OF 16 GIP ENUMERATORS
0.00 3,965.00
07-001-CLP
07 569583 GIP-BFO-19- 502149

9000
JINKY L. CANOY STIPEND OF 16 GIP ENUMERATORS 0.00 3,965.00
07-001-CLP OF CHILD PROFILING ANGELICA
07 569584 GIP-BFO-19- 502149

9000
MELCHOR C. CALAGOS STIPEND OF 16 GIP ENUMERATORS
0.00 3,965.00
07-001-CLP
07 569585 GIP-BFO-19- 502149

9000
MARY ANN P. COLLERA STIPEND OF 16 GIP ENUMERATORS
0.00 3,965.00
07-001-CLP
07 569586 GIP-BFO-19- 502149

9000
REYWEL MAE A. CONISE STIPEND OF 16 GIP ENUMERATORS
0.00 3,965.00
07-001-CLP
07 569587 GIP-BFO-19- 502149

9000
REGGIE C. FUENTES STIPEND OF 16 GIP ENUMERATORS
0.00 3,965.00
07-001-CLP
07 569588 GIP-BFO-19- 502149

9000
RUSSEL JOYCE F. IGNACIO STIPEND OF 16 GIP ENUMERATORS
0.00 3,965.00
07-001-CLP
07 569589 GIP-BFO-19- 502149

9000
MARIA CHAROSE V. OLEDAN STIPEND OF 16 GIP ENUMERATORS
0.00 3,965.00
07-001-CLP
07 569590 GIP-BFO-19- 502149

9000
MARY ANN M. MACABULOS STIPEND OF 16 GIP ENUMERATORS
0.00 3,965.00
07-001-CLP
07 569591 GIP-BFO-19- 502149

9000
SARA MAE PARAC STIPEND OF 16 GIP ENUMERATORS
0.00 3,965.00
07-001-CLP
07 569592 GIP-BFO-19- 502149

9000
JOY SARAH H. RESCO STIPEND OF 16 GIP ENUMERATORS
0.00 3,965.00
07-001-CLP
07 569593 GIP-BFO-19- 502149

9000
RIZZA P. RIBOT STIPEND OF 16 GIP ENUMERATORS
0.00 3,965.00
07-001-CLP
07 569594 GIP-BFO-19- 502149

9000
MARY JOY D. RAMIREZ STIPEND OF 16 GIP ENUMERATORS 0.00 3,965.00
07-001-CLP OF CHILD PROFILING ANGELICA
07 569595 GIP-BFO-19- 502149

9000
MAY ANN P. SACLOLO STIPEND OF 16 GIP ENUMERATORS
0.00 3,965.00
07-001-CLP
07 569596 GIP-BFO-19- 502149

9000
MIKE CHRISTIAN F. JAMIN STIPEND OF 16 GIP ENUMERATORS
0.00 3,965.00
07-001-CLP
07 569597 19-08-1484 502050

2002
PLDT INC. PAYMENT FOR TEL & INTERNET
SERVICES INCURRED BY DOLE NLFO
190.23 2,853.55
WITH ACCT NO. 0267541051 WITH
TEL NO. (053) 832-4067 FOR THE
PERIOD OF JULY 23, 2019 TO
AUGUST 22, 2019
07 569598 19-08-1485 502050

2002
PLDT INC. PAYMENT FOR SOA FROM PLDT
INC. DATED JULY 23, 2019 WITH
475.43 7,131.36
ACCT NO. 0232877626 AND
LANDLINE (053) 832-0698-TSSD
07 569599 19-08-1474 502050

2002
508.93 7,633.90
ACCT NO. 0232844949 AND
LANDLINE (053) 832-0697-IMSD
07 569600 19-08-1483 502050

2002
253.05 3,795.73
ACCT NO. 0234473344 AND
LANDLINE (053) 832-0433-ORD
07 569601 19-08-1482 502050

2002
BAYAN TELECOMMUNICATIONS, INC. PAYMENT FOR SOA OF TEL NO. 321-
5333 UNDER ACCT NO. 711119433
46.82 702.18
FOR THE PERIOD 22 JUNE TO 21
JULY 2019 (BILL NO. 58)
07 569602 19-08-1473 502149

9000
GSIS PAYMENT FOR THE ENROLLMENT
OF THE 6 GIP BENEFICIARIES FOR
0.00 300.00
GSIS INSURANCE IN NORTHERN
SAMAR
07 569603 19-08-1478 502119
9000
EDMOND R. CINCO STIPEND TO 1 (CF) COMMUNITY
FACILITATOR BENEFICIARY OF TSSD
0.00 25,966.50
07 569604 19-08-1480 502149 PROCUREMENT SERVICE PAYMENT FOR 8 PCS OFFICE 0.00 154,805.92
9000 STANDARD 2019 OLP NL GOV
07 569605 GIP-ESFO-19- 502149
9000
JAM JEFFERSON L. COLINAYO STIPEND OF 6 GIP BENEFICIARIES
COLINAYO, JAM JEFFERSON, ET.AL
0.00 2,507.20
08-0044
ASSIGNED AT DOLE-RO8, TACLOBAN
CITY FOR THE PERIOD JULY 16-31,
2019
07 569606 GIP-ESFO-19- 502149

9000
BRUCE RYAN ENOVISO STIPEND OF 6 GIP BENEFICIARIES
0.00 2,714.98
08-0044
2019
569607 GIP-ESFO-19- 502149 JAMES V. LOYOLA STIPEND OF 6 GIP BENEFICIARIES 0.00 2,050.65
07 9000 COLINAYO, JAM JEFFERSON, ET.AL
08-0044
GIP-ESFO-19- STIPEND OF 6 GIP BENEFICIARIES
08-0044 COLINAYO, JAM JEFFERSON, ET.AL
2019
07 569608 GIP-ESFO-19- 502149 ALMA P. REPULDA STIPEND OF 6 GIP BENEFICIARIES 0.00 2,058.75
9000 COLINAYO, JAM JEFFERSON, ET.AL
08-0044
2019
07 569609 GIP-ESFO-19- 502149

9000
ALYSSA ANDREA A. SALVO STIPEND OF 6 GIP BENEFICIARIES
0.00 2,396.63
08-0044
2019
07 569610 GIP-ESFO-19- 502149

9000
ZIGGY A. TUMANON STIPEND OF 6 GIP BENEFICIARIES
0.00 2,067.33
08-0044
2019
07 569611 GIP-WLFO- 502149

9000
JESSA A. ALTAR PAYMENT OF 10 GIP BENEFICIARIES
ALTAR, JESSA, ET.AL OF DOLE-RO8,
0.00 2,058.75
19-08-00031
2019
07 569612 GIP-WLFO- 502149

9000
CHRISTIAN JOY BICHACHI PAYMENT OF 10 GIP BENEFICIARIES
0.00 2,745.00
19-08-00031
2019
07 569613 GIP-WLFO- 502149

9000
KATIE LYNN CANEJA PAYMENT OF 10 GIP BENEFICIARIES
0.00 2,466.21
19-08-00031
2019
07 569614 GIP-WLFO- 502149

9000
LYSANDER R. DY PAYMENT OF 10 GIP BENEFICIARIES 0.00 4,957.68
19-08-00031 ALTAR, JESSA, ET.AL OF DOLE-RO8,
2019
07 569615 GIP-WLFO- 502149

9000
JOHN LANIEL DURAN PAYMENT OF 10 GIP BENEFICIARIES
0.00 2,496.71
19-08-00031
2019
07 569616 GIP-WLFO- 502149

9000
JACKIE MAE ECALDE PAYMENT OF 10 GIP BENEFICIARIES
0.00 4,918.13
19-08-00031
2019
07 569617 GIP-WLFO- 502149

9000
MARY LYNN KRISHNA MACARAYON PAYMENT OF 10 GIP BENEFICIARIES
0.00 3,888.75
19-08-00031
2019
07 569618 GIP-WLFO- 502149

9000
JOCELYN POLO PAYMENT OF 10 GIP BENEFICIARIES
0.00 2,482.89
19-08-00031
2019
07 569619 GIP-WLFO- 502149

9000
MARYITA TARAZONA PAYMENT OF 10 GIP BENEFICIARIES
0.00 2,668.75
19-08-00031
2019
07 569620 GIP-WLFO- 502149

9000
JOLLYVEN VEROLA PAYMENT OF 10 GIP BENEFICIARIES
0.00 2,682.09
19-08-00031
2019
07 569621 GIP-WLFO- 502149

9000
JANINE D. GOLONG PAYMENT OF 3 GIP BENEFICIARIES
GOLONG, JANINE, ET.AL OF DOLE-
0.00 5,133.05
19-08-00030
RO8, LEYTE FOR THE PERIOD APRIL
1-30 TO JULY 1-31, 2019
07 569622 GIP-WLFO- 502149

9000
MARIA LOURDES MESA PAYMENT OF 3 GIP BENEFICIARIES
0.00 3,999.79
19-08-00030
1-30 TO JULY 1-31, 2019
07 569623 GIP-WLFO- 502149

9000
AMIEL RENO TALBO PAYMENT OF 3 GIP BENEFICIARIES
0.00 6,724.77
19-08-00030
1-30 TO JULY 1-31, 2019
SUBTOTAL 1,474.46 675,657.44

GRAND TOTAL 1,474.46 675,657.44
CERTIFICATION
NT
01.25
30.00
30.00
30.00
30.00
44.05
45.96
45.00
65.30
24.96
01.40
07.83
81.86
27.37
45.00
80.19
15.77
25.86
45.00
45.00
31.76
43.12
48.80
48.80
57.40
57.40
57.40
57.40
57.40
57.40
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
48.80
48.80
47.10
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
75.00
75.00
75.00
71.80
70.52
72.26
13.00
13.00
13.00
03.76
13.00
13.00
13.00
03.76
10.06
13.00
13.00
83.20
83.20
83.20
83.20
83.20
83.20
83.20
21.80
21.80
21.80
21.80
61.76
21.80
21.80
37.23
21.80
21.80
21.80
21.80
26.26
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
53.55
31.36
33.90
95.73
02.18
00.00
66.50
05.92
07.20
14.98
50.65
58.75
96.63
67.33
58.75
45.00
66.21
57.68
96.71
18.13
88.75
82.89
68.75
82.09
33.05
99.79
24.77
57.44
57.44
Agency
August 08 - 08, 2019
CHECK
DV NO./ Rsp Obje
PAYROLL C/C ct
Date Check No
Aug
8/8/2019
08 569624 19-08-1486 502040
1000
LMWD PAYMENT FOR WATER 140.89 6,903.81
OF AUGUST 2019 OF DOLE RO8
UNDER METER NO. 505050269 AND
ACCT NO. 048-0602
08 569625 SPES-NLFO- 502149

9000
LEANNE MARIE P. AGNER SALARIES FOR 9 SPES BENEFICIARIES
AGNER, LEANNE MARIE, ET.AL OF
0.00 2,751.66
19-07-0052
LGU-PALO, LEYTE FOR THE PERIOD
MAY 6 TO JUNE 3, 2019
08 569626 SPES-NLFO- 502149

9000
LOVELY M. AMOROTO SALARIES FOR 9 SPES BENEFICIARIES
0.00 2,673.95
19-07-0052
08 569627 SPES-NLFO- 502149

9000
JOSEPH GERALD M. ARCEGA SALARIES FOR 9 SPES BENEFICIARIES
0.00 2,470.52
19-07-0052
08 569628 SPES-NLFO- 502149

9000
DENMARC D. BABANTE SALARIES FOR 9 SPES BENEFICIARIES
0.00 2,951.53
19-07-0052
08 569629 SPES-NLFO- 502149

9000
PAMELA KYLA O. CANALEJA SALARIES FOR 9 SPES BENEFICIARIES
0.00 3,057.40
19-07-0052
08 569630 SPES-NLFO- 502149

9000
ALIANA JUSTINE O. DIOSO SALARIES FOR 9 SPES BENEFICIARIES
0.00 2,824.90
19-07-0052
08 569631 SPES-NLFO- 502149

9000
CRISLY JOY M. EMNAS SALARIES FOR 9 SPES BENEFICIARIES
0.00 2,751.66
19-07-0052
08 569632 SPES-NLFO- 502149

9000
ZILDJIAN C. GAQUING SALARIES FOR 9 SPES BENEFICIARIES
0.00 2,904.53
19-07-0052
08 569633 SPES-NLFO- 502149

9000
DYLENE JOY C. HERMOSILLA SALARIES FOR 9 SPES BENEFICIARIES
0.00 3,035.00
19-07-0052
08 569634 SPES-NLFO- 502149

9000
JOEZEL O. ABANO SALARIES FOR 10 SPES
BENEFICIARIES ABANO, JOEZEL,
0.00 3,248.80
19-07-0051
ET.AL OF LGU-TANAUAN, LEYTE FOR
2019
08 569635 SPES-NLFO- 502149

9000
ERICA B. ANGELIO SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0051
2019
08 569636 SPES-NLFO- 502149

9000
ERIKA JANE S. ANOTA SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0051
2019
08 569637 SPES-NLFO- 502149

9000
NINA T. ARCENA SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0051
2019
08 569638 SPES-NLFO- 502149

9000
CHARLYN M. BADANA SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0051
SPES-NLFO- 502149 SALARIES FOR 10 SPES
9000 BENEFICIARIES ABANO, JOEZEL,
19-07-0051
2019
08 569639 SPES-NLFO- 502149

9000
HARJAN M. BINGCO SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0051
2019
08 569640 SPES-NLFO- 502149

9000
ELYMAR C. BULIK SALARIES FOR 10 SPES
0.00 2,436.60
19-07-0051
2019
08 569641 SPES-NLFO- 502149

9000
ALEXANDER M. CANDELA SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0051
2019
08 569642 SPES-NLFO- 502149

9000
STEPHANIE M. CORTEZ SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0051
2019
08 569643 SPES-NLFO- 502149

9000
ANGELICA C. VILLANUEVA SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0051
2019
08 569644 GIP-NLFO- 502149

9000
DEN MARK D. MORENO STIPEND TO 6 GIP-CLP
BENEFICIARIES DEN MARK
0.00 4,575.00
19-06-0005-
CLP MORENO, ET.AL OF NLFO FOR THE
PERIOD JUNE 11-31, 2019
08 569645 GIP-NLFO- 502149

9000
JEANILYN Y. CAMILLER STIPEND TO 6 GIP-CLP
0.00 4,575.00
19-06-0005-
502149 KERVIE M. CAGARA STIPEND TO 6 GIP-CLP

08 569646 GIP-NLFO-
9000 BENEFICIARIES DEN MARK
0.00 4,575.00
19-06-0005-
08 569647 GIP-NLFO- 502149

9000
NEIL E. DELICANO STIPEND TO 6 GIP-CLP
0.00 4,575.00
19-06-0005-
08 569648 GIP-NLFO- 502149

9000
PHILIP REY F. OSTACO STIPEND TO 6 GIP-CLP
0.00 4,575.00
19-06-0005-
08 569649 GIP-NLFO- 502149

9000
VARONA R. VALLE STIPEND TO 6 GIP-CLP
0.00 4,575.00
19-06-0005-
08 569650 GIP-NLFO- 502149

9000
LYNETTE BACTOL STIPEND TO 4 GIP-CLP
BENEFICIARIES BACTOL, LYNETTE,
0.00 4,575.00
19-07-0007-
JUNE 11-31, 2019
569651 GIP-NLFO- 502149 MARK CHRISTIAN PETILOS STIPEND TO 4 GIP-CLP 0.00 4,575.00
08 9000 BENEFICIARIES BACTOL, LYNETTE,
19-07-0007-
JUNE 11-31, 2019
08 569652 GIP-NLFO- 502149

9000
CRESTINE PILANDE STIPEND TO 4 GIP-CLP
0.00 4,575.00
19-07-0007-
JUNE 11-31, 2019
08 569653 GIP-NLFO- 502149

9000
EMILYN QUIMNO STIPEND TO 4 GIP-CLP
0.00 4,575.00
19-07-0007-
JUNE 11-31, 2019
08 569654 GIP-NLFO- 502149

9000
AICA R. ILAD STIPEND TO 6 GIP-CLP
BENEFICIARIES ILAD, AICA, ET.AL OF
0.00 4,268.08
19-07-0006-
CLP NLFO FOR THE PERIOD JUNE 11-31,
2019
08 569655 GIP-NLFO- 502149

9000
CHARLYN C. ASIS STIPEND TO 6 GIP-CLP
0.00 3,355.00
19-07-0006-
2019
569656 GIP-NLFO- 502149 JESSABELLE L. FABI STIPEND TO 6 GIP-CLP 0.00 3,965.00

08 9000 BENEFICIARIES ILAD, AICA, ET.AL OF
19-07-0006-
2019
GIP-NLFO- STIPEND TO 6 GIP-CLP
19-07-0006- BENEFICIARIES ILAD, AICA, ET.AL OF
2019
08 569657 GIP-NLFO- 502149

9000
CLAIRE O. DEL VALLE STIPEND TO 6 GIP-CLP
0.00 4,575.00
19-07-0006-
2019
08 569658 GIP-NLFO- 502149 JENNELYN A. BADILLA STIPEND TO 6 GIP-CLP 0.00 4,575.00

9000 BENEFICIARIES ILAD, AICA, ET.AL OF
19-07-0006-
2019
08 569659 GIP-NLFO- 502149

9000
RANNY ANGELO ABEJAR STIPEND TO 6 GIP-CLP
0.00 2,440.00
19-07-0006-
2019
08 569660 19-08-1508 502010

1000
YAHYA A. CENTI REIMBURSEMENT OF TEV.
COURTESY CALL TO MAYOR ATHENE
0.00 320.00
MENDROS OF LAWAAN, E. SAMAR
ON JULY 26, 2019
569661 19-08-1496 502990 ZOSIMA D. ABELLAR PAYMENT FOR OFFICE RENTAL OF 1,600.00 18,400.00
08 5001 DOLE-ESFO FOR THE MONTH OF
JULY 2019
08 569662 19-08-1495 502990

5001
ANANINA H. SALOMON PAYMENT FOR OFFICE RENTAL OF
DOLE-BFO FOR THE MONTH OF
1,304.40 15,000.60
JULY 2019
08 569663 19-08-1491 502990

5001
JOSEPH A. TAN PAYMENT FOR OFFICE RENTAL OF
DOLE-WLFO FOR THE MONTH OF
4,858.51 27,150.49
JULY 2019
08 569664 19-08-1494 502990

5001
MSGR. PAULINO SINGZON PAYMENT FOR OFFICE RENTAL OF
DOLE-SFO FOR THE MONTH OF JULY
1,304.40 15,000.60
2019
08 569665 19-08-1492 502990

5001
MARIETTA F. OPENA PAYMENT FOR OFFICE RENTAL OF
DOLE-NSFO FOR THE MONTH OF
5,368.66 30,001.34
JULY 2019
08 569666 19-08-1493 502990

5001
DEMETRIA L. ALAGO PAYMENT FOR OFFICE RENTAL OF
DOLE-SLFO FOR THE MONTH OF
1,716.00 19,734.00
JULY 2019
08 569667 19-08-1497 502149

9000
URUSA ENTERPRISE PAYMENT FOR 49 PCS POLO SHIRT
FOR THE 2019 INDEPENDENCE DAY
1,102.50 20,947.50
CELEBRATION
08 569668 19-08-1487 502050

3000
SMART COMMUNICATIONS, INC. PAYMENT OF SOA OF 22 POSTPAID
PLAIN 1600 DATED JULY 28, 2019
3,437.50 51,562.50
FOR LLCS COVERING THE PERIOD
FROM JUNE 29-JULY 28, 2019
08 569669 SPES-ESFO- 502149

9000
NICOLE G. ABIT PAYMENT FOR DOLE COUNTERPART
FOR 30 SPES BENEFICIARIES OF LGU
0.00 3,992.94
2019-07-
0010 QUINAPONDAN, E. S FOR THE
PERIOD MAY 2-30, 2019 IN THE
AMOUNT OF...
08 569670 SPES-ESFO- 502149

9000
NEL A. ABIT PAYMENT FOR DOLE COUNTERPART
0.00 4,012.58
2019-07-
AMOUNT OF...
08 569671 SPES-ESFO- 502149

9000
CJ CHRISTIAN M. ABON PAYMENT FOR DOLE COUNTERPART
0.00 4,002.55
2019-07-
AMOUNT OF...
502149 JOSELITO M. ACID PAYMENT FOR DOLE COUNTERPART

08 569672 SPES-ESFO-
9000 FOR 30 SPES BENEFICIARIES OF LGU
0.00 4,013.00
2019-07-
AMOUNT OF...
08 569673 SPES-ESFO- 502149

9000
JESSICA D. ALBUTRA PAYMENT FOR DOLE COUNTERPART
0.00 3,958.24
2019-07-
AMOUNT OF...
08 569674 SPES-ESFO- 502149

9000
JECIL JOY L. ALBUTRA PAYMENT FOR DOLE COUNTERPART
0.00 4,012.16
2019-07-
AMOUNT OF...
08 569675 SPES-ESFO- 502149

9000
LEAME M. AYHON PAYMENT FOR DOLE COUNTERPART
0.00 3,982.07
2019-07-
AMOUNT OF...
08 569676 SPES-ESFO- 502149
9000
LYZA D. BAGALAY PAYMENT FOR DOLE COUNTERPART
0.00 3,995.03
2019-07-
AMOUNT OF...
08 569677 SPES-ESFO- 502149

9000
MARY GRACE O. BALBADA PAYMENT FOR DOLE COUNTERPART
0.00 3,997.53
2019-07-
AMOUNT OF...
08 569678 SPES-ESFO- 502149

9000
JASON P. BALBUENA PAYMENT FOR DOLE COUNTERPART
0.00 4,013.00
2019-07-
AMOUNT OF...
08 569679 SPES-ESFO- 502149

9000
NOR FRANCIS M. BIONG PAYMENT FOR DOLE COUNTERPART
0.00 3,999.62
2019-07-
AMOUNT OF...
08 569680 SPES-ESFO- 502149 DANICA LAINE B. CADIZAL PAYMENT FOR DOLE COUNTERPART 0.00 3,980.81
2019-07-
AMOUNT OF...
08 569681 SPES-ESFO- 502149

9000
JUDE MICHAEL M. CORDERO PAYMENT FOR DOLE COUNTERPART
0.00 4,000.88
2019-07-
AMOUNT OF...
08 569682 SPES-ESFO- 502149

9000
MARICHOU E. DAIT PAYMENT FOR DOLE COUNTERPART
0.00 4,013.00
2019-07-
AMOUNT OF...
08 569683 SPES-ESFO- 502149

9000
JESSA C. DELLOVA PAYMENT FOR DOLE COUNTERPART
0.00 4,013.00
2019-07-
AMOUNT OF...
08 569684 SPES-ESFO- 502149

9000
MARIEL E. DIZOR PAYMENT FOR DOLE COUNTERPART
0.00 3,935.25
2019-07-
AMOUNT OF...
08 569685 SPES-ESFO- 502149

9000
JOVY P. ESCALANTE PAYMENT FOR DOLE COUNTERPART
0.00 3,997.95
2019-07-
AMOUNT OF...
08 569686 SPES-ESFO- 502149

9000
MECKA JOY P. ESCO PAYMENT FOR DOLE COUNTERPART
0.00 4,013.00
2019-07-
AMOUNT OF...
502149 PHILIP JULIAN B. FAROLA PAYMENT FOR DOLE COUNTERPART

0.00 4,013.00
2019-07-
AMOUNT OF...
08 569688 SPES-ESFO- 502149

9000
ARVIN G. FELICEN PAYMENT FOR DOLE COUNTERPART
0.00 4,001.71
2019-07-
AMOUNT OF...
08 569689 SPES-ESFO- 502149

9000
PAMELA A. GAGAP PAYMENT FOR DOLE COUNTERPART
0.00 3,982.90
2019-07-
AMOUNT OF...
08 569690 SPES-ESFO- 502149

9000
BRESIL O. GAPATE PAYMENT FOR DOLE COUNTERPART
0.00 4,013.00
2019-07-
AMOUNT OF...
08 569691 SPES-ESFO- 502149

9000
JHESSA C. LOYOLA PAYMENT FOR DOLE COUNTERPART
0.00 3,904.31
2019-07-
AMOUNT OF...
QUINAPONDAN, E. S FOR THE
AMOUNT OF...
08 569692 SPES-ESFO- 502149

9000
JOHN NIKKO A. MAANO PAYMENT FOR DOLE COUNTERPART
0.00 4,013.00
2019-07-
AMOUNT OF...
08 569693 SPES-ESFO- 502149

9000
JOSELITO C. OGUING JR. PAYMENT FOR DOLE COUNTERPART
0.00 4,000.46
2019-07-
AMOUNT OF...
08 569694 SPES-ESFO- 502149

9000
MARJORIE OLALIA PAYMENT FOR DOLE COUNTERPART
0.00 4,013.00
2019-07-
AMOUNT OF...
08 569695 SPES-ESFO- 502149 AVEGAIL P. QUINTO PAYMENT FOR DOLE COUNTERPART 0.00 3,953.64
2019-07-
AMOUNT OF...
08 569696 SPES-ESFO- 502149

9000
GABRIEL GINO ANDREI P. SAY PAYMENT FOR DOLE COUNTERPART
0.00 4,013.00
2019-07-
AMOUNT OF...
08 569697 SPES-ESFO- 502149

9000
QUENNIE KENDRICK A. SIMBAJON PAYMENT FOR DOLE COUNTERPART
0.00 4,013.00
2019-07-
AMOUNT OF...
08 569698 SPES-ESFO- 502149

9000
PATRICIA M. TABUNGAR PAYMENT FOR DOLE COUNTERPART
0.00 3,982.07
2019-07-
AMOUNT OF...
08 569699 SPES-ESFO- 502149

9000
JAJA Q. ANI PAYMENT FOR DOLE COUNTERPART
0.00 3,400.31
2019-07-
0009 BALANGIGA, E. S FOR THE PERIOD
APRIL 22 - MAY 21, 2019 IN THE
AMOUNT OF...
08 569700 SPES-ESFO- 502149

9000
DEXTER A. ACIDRE PAYMENT FOR DOLE COUNTERPART
0.00 3,557.82
2019-07-
AMOUNT OF...
08 569701 SPES-ESFO- 502149

9000
ALEXA MAE A. ALAS PAYMENT FOR DOLE COUNTERPART
0.00 3,583.20
2019-07-
AMOUNT OF...
08 569702 SPES-ESFO- 502149 ROMNICK G. ALOPO-OP PAYMENT FOR DOLE COUNTERPART 0.00 3,575.36
2019-07-
AMOUNT OF...
08 569703 SPES-ESFO- 502149

9000
ERICK D. AQUINO PAYMENT FOR DOLE COUNTERPART
0.00 3,583.20
2019-07-
AMOUNT OF...
08 569704 SPES-ESFO- 502149

9000
JOHN LESTER D. BADION PAYMENT FOR DOLE COUNTERPART
0.00 3,545.50
2019-07-
AMOUNT OF...
08 569705 SPES-ESFO- 502149

9000
ELLY B. CADION PAYMENT FOR DOLE COUNTERPART
0.00 3,583.20
2019-07-
AMOUNT OF...
08 569706 SPES-ESFO- 502149

9000
ARIEL A. CALISAY PAYMENT FOR DOLE COUNTERPART
0.00 3,583.20
2019-07-
AMOUNT OF...
08 569707 SPES-ESFO- 502149

9000
JOHN ARTHUR R. CALISAY PAYMENT FOR DOLE COUNTERPART
0.00 3,583.20
2019-07-
SPES-ESFO- PAYMENT FOR DOLE COUNTERPART
2019-07- FOR 15 SPES BENEFICIARIES OF LGU
AMOUNT OF...
08 569708 SPES-ESFO- 502149 KRISLEY IRIS R. CANILLAS PAYMENT FOR DOLE COUNTERPART 0.00 3,583.20
2019-07-
AMOUNT OF...
08 569709 SPES-ESFO- 502149

9000
CHRISTOPHER JOSEPH E. DURAN PAYMENT FOR DOLE COUNTERPART
0.00 3,583.20
2019-07-
AMOUNT OF...
08 569710 SPES-ESFO- 502149

9000
REXZOUR D. HIRANG PAYMENT FOR DOLE COUNTERPART
0.00 3,583.20
2019-07-
AMOUNT OF...
08 569711 SPES-ESFO- 502149

9000
APRIL GRACE F. PASCUA PAYMENT FOR DOLE COUNTERPART
0.00 3,583.20
2019-07-
AMOUNT OF...
08 569712 SPES-ESFO- 502149

9000
NATHANIEL L. SALAZAR PAYMENT FOR DOLE COUNTERPART
0.00 3,583.20
2019-07-
AMOUNT OF...
08 569713 SPES-ESFO- 502149

9000
ACE S. VALDENEBRO PAYMENT FOR DOLE COUNTERPART
0.00 3,582.83
2019-07-
AMOUNT OF...
08 569714 19-08-1516 502020

1000
PHIL CHAMBER OF COMMERCE AND INDUSTRY
TACLOBAN - LEYTE INC.
PAYMENT FOR THE REGISTRATION
FEE OF DIR. YAHYA A. CENTI TO THE
0.00 2,500.00
28TH VISAYAS AREA BUSINESS
CONFERENCE ON AUGUST 22-24,
2019 AT THE ORIENTAL HOTEL,
PALO, LEYTE IN THE AMOUNT OF...
08 569715 19-08-1509 502149

9000
GSIS PAYMENT FOR THE GSIS
INSURANCE FOR THE 20
0.00 1,000.00
BENEFICIARIES OF THE TUPAD
PROJECT UNDER BLGU-
KALANGGAMAN, BATO, LEYTE
08 569716 19-08-1502 502010
1000
CECILIO I. BALENA REIMBURSE PAYMENT FOR THE TEV
INCURRED WHILE ON OFFICIAL
0.00 1,580.00
TRAVEL TO SAN ANTONIO, N.
SAMAR ON JULY 24-25, 2019 FOR
WODP TRAINING FOR
NORSAMELCO AND CATARMAN OIL
MILLS, INC. UNIONS
08 569717 GIP-TSSD-19- 502149

9000
MA. PRINCESS F. YANUARIO STIPEND TO 1 GIP-CLP ENCODER
BENEFICIARY OF THE TSSD FOR THE
0.00 6,852.90
08-1501-CLP
08 569718 SPES-NLFO- 502149

9000
HAROLD U. BALAGA SALARIES FOR 9 SPES BENEFICIARIES
BALAGA, HAROLD, ET.AL OF LGU-
0.00 3,248.80
19-07-0053
JUNE 17 TO JULY 12, 2019
08 569719 SPES-NLFO- 502149

9000
AL JOE RAY C. BENAVIDEZ SALARIES FOR 9 SPES BENEFICIARIES
0.00 3,248.80
19-07-0053
08 569720 SPES-NLFO- 502149

9000
DANICA P. CAYSIDO SALARIES FOR 9 SPES BENEFICIARIES
0.00 3,248.80
19-07-0053
08 569721 SPES-NLFO- 502149

9000
MARK CHRISTIAN P. CREER SALARIES FOR 9 SPES BENEFICIARIES 0.00 3,248.80
19-07-0053 BALAGA, HAROLD, ET.AL OF LGU-
08 569722 SPES-NLFO- 502149

9000
KEVIN C. KAHANO SALARIES FOR 9 SPES BENEFICIARIES
0.00 3,248.80
19-07-0053
08 569723 SPES-NLFO- 502149

9000
LEZANDRO L. NONESCO SALARIES FOR 9 SPES BENEFICIARIES
0.00 3,248.80
19-07-0053
08 569724 SPES-NLFO- 502149

9000
RUTH P. ORDAME SALARIES FOR 9 SPES BENEFICIARIES
0.00 3,248.80
19-07-0053
SPES-NLFO- SALARIES FOR 9 SPES BENEFICIARIES
19-07-0053 BALAGA, HAROLD, ET.AL OF LGU-
08 569725 SPES-NLFO- 502149

9000
MARK GREGORY L. SALVANA SALARIES FOR 9 SPES BENEFICIARIES
0.00 3,248.80
19-07-0053
08 569726 SPES-NLFO- 502149 CARLO SEGURA SALARIES FOR 9 SPES BENEFICIARIES 0.00 3,248.80
9000 BALAGA, HAROLD, ET.AL OF LGU-
19-07-0053
08 569727 SPES-NLFO- 502149

9000
IRISH MAE C. CAMPANERO SALARIES FOR 10 SPES
BENEFICIARIES CAMPANERO, IRISH
0.00 3,248.80
19-07-0054
LEYTE FOR THE PERIOD JUNE 17 TO
JULY 12, 2019
08 569728 SPES-NLFO- 502149

9000
ALAIZA D. CECOGO SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0054
JULY 12, 2019
08 569729 SPES-NLFO- 502149

9000
LEMAR A. CINCO SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0054
JULY 12, 2019
08 569730 SPES-NLFO- 502149

9000
JONALISA T. LAGARTO SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0054
JULY 12, 2019
08 569731 SPES-NLFO- 502149

9000
JULIET Y. LATOZA SALARIES FOR 10 SPES 0.00 3,248.80
19-07-0054 BENEFICIARIES CAMPANERO, IRISH
JULY 12, 2019
08 569732 SPES-NLFO- 502149

9000
KERWIN K. ONOR SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0054
JULY 12, 2019
08 569733 SPES-NLFO- 502149

9000
NOEMI A. RAQUEL SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0054
JULY 12, 2019
08 569734 SPES-NLFO- 502149

9000
MARK IVAN O. TAYOTO SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0054
JULY 12, 2019
08 569735 SPES-NLFO- 502149

9000
DAIZY ROSE A. TONDO SALARIES FOR 10 SPES
0.00 3,248.80
19-07-0054
JULY 12, 2019
08 569736 SPES-NLFO- 502149 SONNY V. UDTUJAN SALARIES FOR 10 SPES 0.00 3,248.80
9000 BENEFICIARIES CAMPANERO, IRISH
19-07-0054
JULY 12, 2019
08 569737 SPES-NLFO- 502149

9000
JANINE O. ELLAREZ SALARIES FOR 12 SPES
BENEFICIARIES ELLAREZ, JANINE,
0.00 3,248.80
19-07-0056
2019
08 569738 SPES-NLFO- 502149

9000
NINA IVRIA P. KING SALARIES FOR 12 SPES
0.00 3,248.80
19-07-0056
2019
08 569739 SPES-NLFO- 502149

9000
ERIKA LEGASPI SALARIES FOR 12 SPES
0.00 3,248.80
19-07-0056
2019
08 569740 SPES-NLFO- 502149

9000
KEV D. MARIANO SALARIES FOR 12 SPES
0.00 3,248.80
19-07-0056
2019
2019
08 569741 SPES-NLFO- 502149

9000
JONATHAN G. MODESTO SALARIES FOR 12 SPES
0.00 3,248.80
19-07-0056
2019
08 569742 SPES-NLFO- 502149

9000
JED MARK R. NUEVAS SALARIES FOR 12 SPES
0.00 3,248.80
19-07-0056
2019
08 569743 SPES-NLFO- 502149

9000
JOHN ARTEM B. PEREGRINO SALARIES FOR 12 SPES
0.00 3,248.80
19-07-0056
2019
08 569744 SPES-NLFO- 502149 JESHELLE A. REGOROSA SALARIES FOR 12 SPES 0.00 3,248.80
9000 BENEFICIARIES ELLAREZ, JANINE,
19-07-0056
2019
08 569745 SPES-NLFO- 502149

9000
SHAREN B. REPOLIDON SALARIES FOR 12 SPES
0.00 3,248.80
19-07-0056
2019
08 569746 SPES-NLFO- 502149

9000
WENGIE C. UDTOHAN SALARIES FOR 12 SPES
0.00 3,248.80
19-07-0056
2019
08 569747 SPES-NLFO- 502149

9000
JEFFERSON C. UY SALARIES FOR 12 SPES
0.00 3,248.80
19-07-0056
2019
08 569748 SPES-NLFO- 502149

9000
DHEN MARK JHAPHET C. VILLERO SALARIES FOR 12 SPES
0.00 3,248.80
19-07-0056
2019
08 569749 SPES-NLFO- 502149

9000
SHARMAINE C. ABRETIL SALARIES FOR 4 SPES BENEFICIARIES
ABRETIL, SHARMAINE, ET.AL OF
0.00 4,013.00
19-07-0055
LGU-PASTRANA, LEYTE FOR THE
08 569750 SPES-NLFO- 502149

9000
CHARLES C. DUMASIG SALARIES FOR 4 SPES BENEFICIARIES
0.00 4,013.00
19-07-0055
08 569751 SPES-NLFO- 502149

9000
MARY ROSE C. LAGERA SALARIES FOR 4 SPES BENEFICIARIES
0.00 4,013.00
19-07-0055
08 569752 SPES-NLFO- 502149

9000
CRISTINE MAE G. MORBOS SALARIES FOR 4 SPES BENEFICIARIES
0.00 4,013.00
19-07-0055
SUBTOTAL 20,832.86 633,073.09

GRAND TOTAL 20,832.86 633,073.09
CERTIFICATION
ELWIN A. CERVANTES
Cashier III
NT
03.81
51.66
73.95
70.52
51.53
57.40
24.90
51.66
04.53
35.00
48.80
48.80
48.80
48.80
48.80
48.80
36.60
48.80
48.80
48.80
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
68.08
55.00
65.00
75.00
75.00
40.00
20.00
00.00
00.60
50.49
00.60
01.34
34.00
47.50
62.50
92.94
12.58
02.55
13.00
58.24
12.16
82.07
95.03
97.53
13.00
99.62
80.81
00.88
13.00
13.00
35.25
97.95
13.00
13.00
01.71
82.90
13.00
04.31
13.00
00.46
13.00
53.64
13.00
13.00
82.07
00.31
57.82
83.20
75.36
83.20
45.50
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
82.83
00.00
00.00
80.00
52.90
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
13.00
13.00
13.00
13.00
73.09
73.09
Agency
August 09 - 13, 2019
CHECK
DV NO./ Rsp Obje
ct
Date Check No PAYROLL C/C Code PAYEE Nature of Payment Tax AMOUNT
Aug
8/9/2019
09 569753 19-08-1513 502020
1000
VMB REALTY INC. PAYMENT FOR LEASE OF VENUE,
FOODS AND ACCOMMODATION
5,985.00 113,715.00
FOR THE CONDUCT OF CAPACITY
BUILDING FOR CHILD LABOR
PROFILING IMPLEMENTERS ON JULY
11-12, 2019
09 569754 19-08-1517 502149

9000
BLGU-KALANGGAMAN, BATO, LEYTE PAYMENT FOR THE 20
BENEFICIARIES OF THE TUPAD
0.00 183,000.00
PROJECT UNDER BLGU-
KALANGGAMAN, BATO LEYTE
09 569755 SPES-NLFO- 502149

9000
CAROL MAE T. FIEL SALARY FOR 1 SPES BENEFICIARY OF
LGU-TANAUAN, LEYTE FOR THE
0.00 3,248.80
19-08-0059
PERIOD APRILL 22 TO MAY 21, 2019
09 569756 SPES-NLFO- 502149

9000
LOURDELYN E. REFUERZO SALARY FOR 1 SPES BENEFICIARY OF
LGU-LAPAZ, LEYTE FOR THE PERIOD
0.00 3,897.14
19-08-0057
MAY 2-30, 2019
09 569757 SPES-NLFO- 502149

9000
KRISTELLE ANN P. ADIZAS SALARY FOR 4 SPES BENEFICIARIES
ADIZAS, KRISTELLE ANN, ET.AL OF
0.00 3,583.20
19-08-0060
LGU-BARUGO, LEYTE FOR THE
09 569758 SPES-NLFO- 502149

9000
MILAGROS S. ALBERCA SALARY FOR 4 SPES BENEFICIARIES
ADIZAS, KRISTELLE ANN, ET.AL OF
0.00 3,583.20
19-08-0060
09 569759 SPES-NLFO- 502149

9000
MARY ANN L. AVORQUE SALARY FOR 4 SPES BENEFICIARIES 0.00 3,583.20
19-08-0060 ADIZAS, KRISTELLE ANN, ET.AL OF
502149 JERICHO B. CUENZA SALARY FOR 4 SPES BENEFICIARIES

9000 ADIZAS, KRISTELLE ANN, ET.AL OF
0.00 3,583.20
19-08-0060
09 569761 SPES-NLFO- 502149 MA. SALVE B. BAYANI SALARY FOR 5 SPES BENEFICIARIES 0.00 3,057.40
9000 BAYANI, MA. SALVE, ET.AL OF LGU-
19-08-0058
DAGAMI, LEYTE FOR THE PERIOD
09 569762 SPES-NLFO- 502149

9000
ELAIZA PEARL P. CAHIDO SALARY FOR 5 SPES BENEFICIARIES
BAYANI, MA. SALVE, ET.AL OF LGU-
0.00 3,057.40
19-08-0058
09 569763 SPES-NLFO- 502149

9000
RESHIELA A. MAQUINO SALARY FOR 5 SPES BENEFICIARIES
0.00 3,057.40
19-08-0058
09 569764 SPES-NLFO- 502149

9000
ANECITA ROSE B. PASAGUI SALARY FOR 5 SPES BENEFICIARIES
0.00 3,057.40
19-08-0058
09 569765 SPES-NLFO- 502149

9000
ROMAR B. VILLASANTE SALARY FOR 5 SPES BENEFICIARIES
0.00 3,057.40
19-08-0058
09 569766 SPES-SFO- 502149
9000
ANGELICA B. ALBOS DOLE COUNTERPART TO 13 SPES
BENEFICIARIES ALBOS, ANGELICA,
0.00 4,013.00
19-07-030
ET.AL OF LGU-ZUMARRAGA, SAMAR
FOR THE PERIOD APRIL 1 TO MAY 2,
2019
09 569767 SPES-SFO- 502149

9000
ELJOHN EMMANUEL C. ALBOS DOLE COUNTERPART TO 13 SPES
0.00 4,013.00
19-07-030
2019
09 569768 SPES-SFO- 502149

9000
ARRIANE C. ANDOYO DOLE COUNTERPART TO 13 SPES
0.00 4,013.00
19-07-030
2019
09 569769 SPES-SFO- 502149

9000
JERLENE ANN D. ASILO DOLE COUNTERPART TO 13 SPES
0.00 4,013.00
19-07-030
2019
09 569770 SPES-SFO- 502149

9000
JUNREY H. BONGANCISO DOLE COUNTERPART TO 13 SPES
0.00 4,013.00
19-07-030
2019
09 569771 SPES-SFO- 502149

9000
MABELLE B. CONDE DOLE COUNTERPART TO 13 SPES
0.00 4,013.00
19-07-030
2019
09 569772 SPES-SFO- 502149

9000
KENT C. CONTRIDAS DOLE COUNTERPART TO 13 SPES
0.00 4,013.00
19-07-030
2019
09 569773 SPES-SFO- 502149

9000
HARVY L. JABIQUE DOLE COUNTERPART TO 13 SPES
0.00 4,013.00
19-07-030
2019
09 569774 SPES-SFO- 502149

9000
RODERICK M. LABASBAS DOLE COUNTERPART TO 13 SPES
0.00 4,013.00
19-07-030
2019
09 569775 SPES-SFO- 502149

9000
SUZY A. NIELO DOLE COUNTERPART TO 13 SPES
0.00 4,013.00
19-07-030
2019
09 569776 SPES-SFO- 502149

9000
PRINCESS JAMILLE V. PATURBOS DOLE COUNTERPART TO 13 SPES
0.00 4,013.00
19-07-030
2019
09 569777 SPES-SFO- 502149

9000
RANZELLE M. VELARDE DOLE COUNTERPART TO 13 SPES 0.00 4,013.00
19-07-030 BENEFICIARIES ALBOS, ANGELICA,
2019
502149 AIVAN L. ZILMAR DOLE COUNTERPART TO 13 SPES

09 569778 SPES-SFO-
9000 BENEFICIARIES ALBOS, ANGELICA,
0.00 4,013.00
19-07-030
2019
09 569779 SPES-SFO- 502149 JOVELYN O. ALCORROQUE DOLE COUNTERPART TO 11 SPES 0.00 3,583.20
9000 BENEFICIARIES ALCORROQUE,
19-07-031
JOVELYN, ET.AL OF LGU-VILLAREAL,
SAMAR FOR THE PERIOD APRIL 1 TO
MAY 3, 2019
09 569780 SPES-SFO- 502149

9000
ROELLE JOHN A. ALMADEN DOLE COUNTERPART TO 11 SPES
BENEFICIARIES ALCORROQUE,
0.00 3,583.20
19-07-031
MAY 3, 2019
09 569781 SPES-SFO- 502149

9000
SHENNA A. BOLITO DOLE COUNTERPART TO 11 SPES
0.00 3,583.20
19-07-031
MAY 3, 2019
09 569782 SPES-SFO- 502149
9000
MARK VINCENT Z. COLIBAO DOLE COUNTERPART TO 11 SPES
0.00 3,583.20
19-07-031
MAY 3, 2019
09 569783 SPES-SFO- 502149

9000
JIMUEL S. DELFIN DOLE COUNTERPART TO 11 SPES
0.00 3,583.20
19-07-031
MAY 3, 2019
09 569784 SPES-SFO- 502149

9000
ELIZABETH S. GILBOY DOLE COUNTERPART TO 11 SPES
0.00 3,583.20
19-07-031
MAY 3, 2019
09 569785 SPES-SFO- 502149

9000
RUCHELLE S. JARANE DOLE COUNTERPART TO 11 SPES
0.00 3,583.20
19-07-031
MAY 3, 2019
09 569786 SPES-SFO- 502149

9000
MA. PUREZA C. LABADO DOLE COUNTERPART TO 11 SPES
0.00 3,583.20
19-07-031
MAY 3, 2019
09 569787 SPES-SFO- 502149

9000
RIZABELLE G. LIMPIN DOLE COUNTERPART TO 11 SPES
0.00 3,583.20
19-07-031
MAY 3, 2019
09 569788 SPES-SFO- 502149

9000
LITA V. MACAPIOT DOLE COUNTERPART TO 11 SPES
0.00 3,583.20
19-07-031
MAY 3, 2019
09 569789 SPES-SFO- 502149

9000
NOEL Q. ORLANDA DOLE COUNTERPART TO 11 SPES
0.00 3,583.20
19-07-031
MAY 3, 2019
09 569790 SPES-SFO- 502149

9000
MARIENEL M. ABELLANO DOLE COUNTERPART TO 40 SPES
BENEFICIARIES ABELLANO,
0.00 3,248.80
19-07-032
MARIENEL, ET.AL OF LGU-
GANDARA, SAMAR FOR THE PERIOD
APRIL 15 TO MAY 17, 2019 & JUNE 3
TO JULY 2, 2019
09 569791 SPES-SFO- 502149 SHAREN B. ALEGRIA DOLE COUNTERPART TO 40 SPES 0.00 3,248.80
9000 BENEFICIARIES ABELLANO,
19-07-032
TO JULY 2, 2019
09 569792 SPES-SFO- 502149

9000
GIELA D. ALENAR DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569793 SPES-SFO- 502149

9000
JORICA T. AMIT DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569794 SPES-SFO- 502149

9000
MARIA RICA L. ARTIZO DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569795 SPES-SFO- 502149

9000
JOSEPHINE R. BALISBIS DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569796 SPES-SFO- 502149

9000
DINALYN C. BEJAR DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
TO JULY 2, 2019
09 569797 SPES-SFO- 502149 ROSE ANN L. BADILLA DOLE COUNTERPART TO 40 SPES 0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569798 SPES-SFO- 502149

9000
MIKAELLA D. BEJO DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569799 SPES-SFO- 502149

9000
JEDYLYN V. BOLITO DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569800 SPES-SFO- 502149

9000
JEANN S. CABONICO DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569801 SPES-SFO- 502149

9000
JESSA B. ENCILA DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569802 SPES-SFO- 502149

9000
JENETH V. ESTRELLES DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569803 SPES-SFO- 502149

9000
LOVELY R. GANTALA DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
502149 ROSELLE F. GAYONDATO DOLE COUNTERPART TO 40 SPES

09 569804 SPES-SFO-
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569805 SPES-SFO- 502149

9000
MICHAELLA C. LLANO DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569806 SPES-SFO- 502149

9000
CARLOTA M. LERON DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569807 SPES-SFO- 502149

9000
SHEILA A. LOBEDERIO DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569808 SPES-SFO- 502149

9000
MARY-ANN N. LOJERO DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569809 SPES-SFO- 502149

9000
NICEY L. LOMINOQUE DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
TO JULY 2, 2019
09 569810 SPES-SFO- 502149

9000
MA. FLOR A. MANCOL DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569811 SPES-SFO- 502149 IRENE R. MOLOBOCO DOLE COUNTERPART TO 40 SPES 0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569812 SPES-SFO- 502149

9000
ELOISA R. MONTOYA DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569813 SPES-SFO- 502149

9000
ADRINALYN B. NUEVA DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569814 SPES-SFO- 502149

9000
ANNA MARIE O. NUEVA DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569815 SPES-SFO- 502149

9000
LIZA O. NUEVA DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569816 SPES-SFO- 502149

9000
MONICA ZYREX T. NUEVA DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569817 SPES-SFO- 502149

9000
ANDRAHINA M. ORBONG DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569818 SPES-SFO- 502149 LYKA V. ORIGINAL DOLE COUNTERPART TO 40 SPES 0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569819 SPES-SFO- 502149

9000
REGINE R. PALOMAS DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569820 SPES-SFO- 502149

9000
JULIE ANN M. PACUNDO DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569821 SPES-SFO- 502149

9000
JELYN B. PANZO DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569822 SPES-SFO- 502149

9000
PATRICIA R. PARENTE DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
TO JULY 2, 2019
09 569823 SPES-SFO- 502149

9000
JESSA C. PIDO DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569824 SPES-SFO- 502149

9000
JESSA MAE C. RONCESVALLES DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569825 SPES-SFO- 502149

9000
RUBELYN S. SINGUA DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569826 SPES-SFO- 502149

9000
ALMA B. TABOLDAN DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569827 SPES-SFO- 502149

9000
JUDITH V. UY DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
569828 SPES-SFO- 502149 VEAROSE B. VENCIO DOLE COUNTERPART TO 40 SPES 0.00 3,248.80
09 9000 BENEFICIARIES ABELLANO,
19-07-032
TO JULY 2, 2019
09 569829 SPES-SFO- 502149

9000
KEN STEPHANY C. VOZ DOLE COUNTERPART TO 40 SPES
0.00 3,248.80
19-07-032
TO JULY 2, 2019
09 569830 GIP-WLFO- 502149

9000
GIOVANNI A. ASTILLA PAYMENT OF 14 GIP BENEFICIARIES
ASTILLA, GIOVANNI, ET.AL OF
0.00 2,287.50
19-07-00027
16-30 2019
09 569831 GIP-WLFO- 502149

9000
MARVIN S. BARNAYHA PAYMENT OF 14 GIP BENEFICIARIES
0.00 4,117.50
19-07-00027
16-30 2019
09 569832 GIP-WLFO- 502149

9000
ROSEBELLA D. BASBAS PAYMENT OF 14 GIP BENEFICIARIES
0.00 2,058.75
19-07-00027
16-30 2019
09 569833 GIP-WLFO- 502149 CRISTENE JOY COSTELO PAYMENT OF 14 GIP BENEFICIARIES 0.00 2,287.50
9000 ASTILLA, GIOVANNI, ET.AL OF
19-07-00027
16-30 2019
09 569834 GIP-WLFO- 502149

9000
0.00 2,287.50
19-07-00027
16-30 2019
09 569835 GIP-WLFO- 502149

9000
SHENA P. DELIMA PAYMENT OF 14 GIP BENEFICIARIES
0.00 2,058.75
19-07-00027
16-30 2019
09 569836 GIP-WLFO- 502149

9000
GEY-ANN R. DELIMA PAYMENT OF 14 GIP BENEFICIARIES
0.00 2,287.50
19-07-00027
16-30 2019
09 569837 GIP-WLFO- 502149

9000
0.00 2,287.50
19-07-00027
16-30 2019
09 569838 GIP-WLFO- 502149

9000
ARLYN MAE MENDOZA PAYMENT OF 14 GIP BENEFICIARIES
0.00 2,287.50
19-07-00027
16-30 2019
09 569839 GIP-WLFO- 502149
9000
JENNYLYN PENIDA PAYMENT OF 14 GIP BENEFICIARIES
0.00 2,287.50
19-07-00027
16-30 2019
09 569840 GIP-WLFO- 502149

9000
RUBIE PELIPEL PAYMENT OF 14 GIP BENEFICIARIES
0.00 2,281.78
19-07-00027
16-30 2019
569841 GIP-WLFO- 502149 CEDREX QUIZON PAYMENT OF 14 GIP BENEFICIARIES 0.00 2,287.50
09 9000 ASTILLA, GIOVANNI, ET.AL OF
19-07-00027
16-30 2019
09 569842 GIP-WLFO- 502149

9000
JORELYN SAPILAN PAYMENT OF 14 GIP BENEFICIARIES
0.00 2,287.50
19-07-00027
16-30 2019
09 569843 GIP-WLFO- 502149

9000
JESSAH MAY VILLENA PAYMENT OF 14 GIP BENEFICIARIES
0.00 2,287.50
19-07-00027
16-30 2019
09 569844 GIP-WLFO- 502149

9000
0.00 2,058.75
19-07-00028
LEYTE, LEYTE FOR THE PERIOD JULY
1-15, 2019
09 569845 GIP-WLFO- 502149

9000
0.00 2,516.25
19-07-00028
1-15, 2019
09 569846 GIP-WLFO- 502149

9000
ROSEBELLA D. BASBAS PAYMENT OF 14 GIP BENEFICIARIES
0.00 2,516.25
19-07-00028
1-15, 2019
09 569847 GIP-WLFO- 502149

9000
CRISTENE JOY COSTELO PAYMENT OF 14 GIP BENEFICIARIES 0.00 2,516.25
19-07-00028 ASTILLA, GIOVANNI, ET.AL OF
1-15, 2019
09 569848 GIP-WLFO- 502149

9000
0.00 2,516.25
19-07-00028
1-15, 2019
09 569849 GIP-WLFO- 502149

9000
0.00 2,516.25
19-07-00028
1-15, 2019
09 569850 GIP-WLFO- 502149

9000
0.00 2,516.25
19-07-00028
1-15, 2019
09 569851 GIP-WLFO- 502149

9000
0.00 2,516.25
19-07-00028
1-15, 2019
09 569852 GIP-WLFO- 502149

9000
ARLYN MAE MENDOZA PAYMENT OF 14 GIP BENEFICIARIES
0.00 2,516.25
19-07-00028
1-15, 2019
09 569853 GIP-WLFO- 502149

9000
0.00 2,516.25
19-07-00028
1-15, 2019
09 569854 GIP-WLFO- 502149

9000
0.00 2,516.25
19-07-00028
1-15, 2019
09 569855 GIP-WLFO- 502149

9000
0.00 2,516.25
19-07-00028
1-15, 2019
09 569856 GIP-WLFO- 502149

9000
0.00 2,516.25
19-07-00028
1-15, 2019
09 569857 GIP-WLFO- 502149

9000
0.00 2,516.25
19-07-00028
1-15, 2019
09 569858 SPES-ESFO- 502149 REY JANE B. ACAYEN DOLE COUNTERPART FOR 40 SPES 0.00 3,583.20
9000 BENEFICIARIES ACAYEN, REY JANE,
19-07-0011
ET.AL OF LGU-TAFT, E. SAMAR FOR
THE PERIOD MAY 6 TO JUNE 3, 2019
09 569859 SPES-ESFO- 502149

9000
KIM LORIDEL C. ACARANAY DOLE COUNTERPART FOR 40 SPES
BENEFICIARIES ACAYEN, REY JANE,
0.00 3,583.20
19-07-0011
09 569860 SPES-ESFO- 502149

9000
ZYRELLE S. ACHASO DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569861 SPES-ESFO- 502149

9000
JAYLO C. ADENIT DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569862 SPES-ESFO- 502149

9000
JULIE ANN A. ARCILLA DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569863 SPES-ESFO- 502149

9000
GINNO B. BALAYSOCHE DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569864 SPES-ESFO- 502149

9000
JOANTONITTE S. BALEIN DOLE COUNTERPART FOR 40 SPES
0.00 3,552.59
19-07-0011
09 569865 SPES-ESFO- 502149

9000
JOHN LLOYD B. BALEIN DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569866 SPES-ESFO- 502149

9000
RIANO JOY N. BALIBAT DOLE COUNTERPART FOR 40 SPES 0.00 3,583.20
19-07-0011 BENEFICIARIES ACAYEN, REY JANE,
502149 NATHANIEL L. CALOS DOLE COUNTERPART FOR 40 SPES

0.00 3,583.20
19-07-0011
09 569868 SPES-ESFO- 502149 JUDILYN T. CAPITO DOLE COUNTERPART FOR 40 SPES 0.00 3,583.20
19-07-0011
09 569869 SPES-ESFO- 502149

9000
JOLYN P. CEDAMON DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569870 SPES-ESFO- 502149

9000
KARL JOSHUA A. CEMANES DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569871 SPES-ESFO- 502149

9000
LOUIS JHON M. CEMANES DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569872 SPES-ESFO- 502149

9000
ANTONIO A. CHICANO DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569873 SPES-ESFO- 502149

9000
ERICA B. DIADULA DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569874 SPES-ESFO- 502149

9000
PRINCESS ANN C. DIANA DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569875 SPES-ESFO- 502149

9000
EZELLE B. DOCIL DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569876 SPES-ESFO- 502149

9000
JOSHUA JAMES A. DOCIL DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569877 SPES-ESFO- 502149

9000
SEAN KLYDE V. ESCOTO DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569878 SPES-ESFO- 502149

9000
SHARMENE C. ESPLAGO DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569879 SPES-ESFO- 502149

9000
JUSHUA MARI A. ESTEVA DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569880 SPES-ESFO- 502149

9000
JOHN GABRIEL M. EVITE DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569881 SPES-ESFO- 502149

9000
ABEGAIL C. IGDALINO DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569882 SPES-ESFO- 502149

9000
CLARISSE R. LADERA DOLE COUNTERPART FOR 40 SPES 0.00 3,583.20
19-07-0011 BENEFICIARIES ACAYEN, REY JANE,
502149 SHARMIELYN A. LUBAT DOLE COUNTERPART FOR 40 SPES

0.00 3,583.20
19-07-0011
09 569884 SPES-ESFO- 502149 ROGELIO L. MAGNO III DOLE COUNTERPART FOR 40 SPES 0.00 3,583.20
19-07-0011
09 569885 SPES-ESFO- 502149

9000
JAN NHAILA COLYN A. MANA DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569886 SPES-ESFO- 502149

9000
JOANNE ROCILLE C. MARACAYNO DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569887 SPES-ESFO- 502149

9000
MARCK LEO C. MARANO DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569888 SPES-ESFO- 502149

9000
DHAN MHEL PATRICK P. MENESES DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569889 SPES-ESFO- 502149

9000
JOEYLYN B. MORALLOS DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569890 SPES-ESFO- 502149

9000
DOMINIC A. RELLY DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569891 SPES-ESFO- 502149

9000
PAMELA C. SIMBORIOS DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569892 SPES-ESFO- 502149

9000
DYRENE JOY B. SOBREMONTE DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569893 SPES-ESFO- 502149

9000
RAQUEL A. SUYO DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569894 SPES-ESFO- 502149

9000
VON BILLY L. TANINAS DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569895 SPES-ESFO- 502149

9000
NEIL B. TENEBROSO DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569896 SPES-ESFO- 502149

9000
CHRISTIAN B. VILLAREAL DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569897 SPES-ESFO- 502149

9000
JELLIAN MARIE A. ZACAL DOLE COUNTERPART FOR 40 SPES
0.00 3,583.20
19-07-0011
09 569898 NLFO-CLP- 502119

9000
ANNE P. BALTAR SALARY FOR 2 CLP-COMMUNITY 0.00 22,723.23
CF-19-08- FACILITATORS BALTAR, ANNE, ET.AL
1520 OF NLFO FOR THE PERIOD JULY 11-
31, 2019
09 569899 NLFO-CLP- 502119

9000
JANICA O. ROYO SALARY FOR 2 CLP-COMMUNITY
FACILITATORS BALTAR, ANNE, ET.AL
0.00 22,723.23
CF-19-08-
1520 OF NLFO FOR THE PERIOD JULY 11-
31, 2019
SUBTOTAL 5,985.00 811,922.57

8/13/2019
13 569900 19-08-1467 502149
9000
BAYABAY ENTERPRISES PAYMENT FOR PROVISIONS OF
TOOLS AND EQUIPMENT FOR
43,387.50 766,512.50
CARPENTRY, PAINTING, DRESS
MAKING AND HANDICRAFT
LIVELIHOOD PROJECT FOR 44
BENEFICIARIES OF SAN ROQUE,
NORTHERN SAMAR
13 569901 SPES-NLFO- 502149 MANLY C. ALTES SALARY FOR 11 SPES BENEFICIARIES 0.00 3,821.80
9000 ALTES, MANLY, ET.AL OF PROVINCE
19-08-0062
OF LEYTE FOR THE PERIOD JUNE 3
TO JULY 2, 2019
13 569902 SPES-NLFO- 502149

9000
MEL ROSE R. BULAN SALARY FOR 11 SPES BENEFICIARIES
ALTES, MANLY, ET.AL OF PROVINCE
0.00 3,821.80
19-08-0062
TO JULY 2, 2019
13 569903 SPES-NLFO- 502149

9000
RAYMOND BULAN SALARY FOR 11 SPES BENEFICIARIES
0.00 3,821.80
19-08-0062
TO JULY 2, 2019
13 569904 SPES-NLFO- 502149

9000
MA. ROSSETTE L. DAVOCOL SALARY FOR 11 SPES BENEFICIARIES
0.00 3,821.80
19-08-0062
TO JULY 2, 2019
13 569905 SPES-NLFO- 502149

9000
VICTOR JULIAN T. ESPANOL II SALARY FOR 11 SPES BENEFICIARIES
0.00 3,821.80
19-08-0062
TO JULY 2, 2019
13 569906 SPES-NLFO- 502149
9000
KRISTINE MAE M. LOZANO SALARY FOR 11 SPES BENEFICIARIES
0.00 3,821.80
19-08-0062
TO JULY 2, 2019
13 569907 SPES-NLFO- 502149

9000
ROBERTO C. MABAG JR. SALARY FOR 11 SPES BENEFICIARIES
0.00 3,821.80
19-08-0062
TO JULY 2, 2019
13 569908 SPES-NLFO- 502149

9000
ALYSSA NICOLE M. MILLANES SALARY FOR 11 SPES BENEFICIARIES
0.00 3,821.80
19-08-0062
TO JULY 2, 2019
13 569909 SPES-NLFO- 502149

9000
JULIUS C. MOANA SALARY FOR 11 SPES BENEFICIARIES
0.00 3,821.80
19-08-0062
TO JULY 2, 2019
13 569910 SPES-NLFO- 502149

9000
ALEC MARVIN N. PAYOS SALARY FOR 11 SPES BENEFICIARIES
0.00 3,821.80
19-08-0062
TO JULY 2, 2019
13 569911 SPES-NLFO- 502149

9000
ROMNICK F. SOYOSA SALARY FOR 11 SPES BENEFICIARIES
0.00 3,821.80
19-08-0062
TO JULY 2, 2019
13 569912 SPES-NLFO- 502149

9000
JOYME R. ACQUIAT SALARY FOR 4 SPES BENEFICIARIES
ACQUIAT, JOYME, ET.AL OF LGU-
0.00 3,248.80
19-08-0061
13 569913 SPES-NLFO- 502149

9000
NOIME R. IBANA SALARY FOR 4 SPES BENEFICIARIES
0.00 3,248.80
19-08-0061
13 569914 SPES-NLFO- 502149

9000
JOHN WARREN R. PONCE SALARY FOR 4 SPES BENEFICIARIES
0.00 3,248.80
19-08-0061
13 569915 SPES-NLFO- 502149

9000
CRISTEL MAE A. RANES SALARY FOR 4 SPES BENEFICIARIES
0.00 3,248.80
19-08-0061
13 569916 SPES-SLFO- 502149

9000
ANDREW M. MAUNES JR. SALARIES OF 5 SPES BENEFICIARIES
MAUNES, ANDREW, ET.AL OF LGU-
0.00 3,582.45
19-08-00026
MACROHON, SO. LEYTE FOR THE
13 569917 SPES-SLFO- 502149

9000
LLOYD CHRISTIAN T. TIO SALARIES OF 5 SPES BENEFICIARIES
0.00 3,583.20
19-08-00026
13 569918 SPES-SLFO- 502149

9000
JAMES M. YEPES SALARIES OF 5 SPES BENEFICIARIES
0.00 3,583.20
19-08-00026
13 569919 SPES-SLFO- 502149

9000
DANICA S. MALAZARTE SALARIES OF 5 SPES BENEFICIARIES
0.00 3,583.20
19-08-00026
13 569920 SPES-SLFO- 502149 ANGEL JOHN M. MINDAJAO SALARIES OF 5 SPES BENEFICIARIES 0.00 3,583.20
9000 MAUNES, ANDREW, ET.AL OF LGU-
19-08-00026
13 569921 GIP-SLFO-19- 502149
9000
ANDRE G. ADLAWAN SALARY OF 1 GIP BENEFICIARY OF
DOLE-SO. LEYTE FOR THE PERIOD
0.00 4,270.95
08-00027
JULY 1-31, 2019
13 569922 GIP-SLFO-19- 502149

9000
ANDRE G. ADLAWAN SALARY OF 1 GIP BENEFICIARY OF
0.00 228.75
08-00028
AUGUST 2, 2019
13 569923 GIP-SLFO-19- 502149

9000
JUSTINE ESCALANTE SALARY OF 1 GIP ENUMERATOR
BENEFICIARY OF DOLE-SO. LEYTE
0.00 2,745.00
08-00031-
CLP FOR THE PERIOD JULY 19-31, 2019
13 569924 GIP-SLFO-19- 502149

9000
JONAS JEE M. PAJO SALARY OF 1 GIP ENUMERATOR
BENEFICIARY OF DOLE-SO. LEYTE
0.00 2,745.00
08-00030-
CLP FOR THE PERIOD JULY 19-31, 2019
13 569925 GIP-SLFO-19- 502149

9000
JUVY L. BANGUIS SALARIES OF 2 GIP ENUMERATORS
BENEFICIARIES BANGUIS, JUVY,
0.00 2,745.00
08-00029-
CLP ET.AL OF DOLE-SO. LEYTE FOR THE
13 569926 GIP-SLFO-19- 502149

9000
REYNANTE A. GALGO SALARIES OF 2 GIP ENUMERATORS
BENEFICIARIES BANGUIS, JUVY,
0.00 2,745.00
08-00029-
CLP ET.AL OF DOLE-SO. LEYTE FOR THE
13 569927 GIP-SLFO-19- 502149

9000
JOHANNA LYNETTE C. QUIMBO SALARIES OF 2 GIP ENUMERATORS
BENEFICIARIES QUIMBO, JOHANNA
0.00 2,745.00
08-00032-
CLP LYNETTE, ET.AL OF DOLE-SO. LEYTE
13 569928 GIP-SLFO-19- 502149

9000
PETRONILO A. TAHOP JR. SALARIES OF 2 GIP ENUMERATORS
BENEFICIARIES QUIMBO, JOHANNA
0.00 2,745.00
08-00032-
CLP LYNETTE, ET.AL OF DOLE-SO. LEYTE
13 569929 GIP-SFO-19- 502149 RENINA HEART G. MACAPUGAS STIPEND OF 2 GIP BENEFICIARIES 0.00 2,287.50
9000 MACAPUGAS, RENINA HEART, ET.AL
08-001
ASSIGNED AT DOLE-IMSD AND
DOLE-SFO FOR THE PERIOD JULY 1-
31, 2019
13 569930 GIP-SFO-19- 502149

9000
RHEAMIE E. TUPAZ STIPEND OF 2 GIP BENEFICIARIES
MACAPUGAS, RENINA HEART, ET.AL
0.00 5,185.00
08-001
ASSIGNED AT DOLE-IMSD AND
DOLE-SFO FOR THE PERIOD JULY 1-
31, 2019
13 569931 19-08-1529 502040

2000
LEYECO II PAYMENT FOR ELECTRIC
CONSUMPTION FOR THE PERIOD
232.00 82,486.36
JULY 7 TO AUG. 6, 2019 (BILLING
MONTH AUG. 2019) OF DOLE RO8
UNDER METER NO. 13966961 AND
ACCT NO. 01-0117-0536
13 569932 19-08-1528 502150

2000
BUREAU OF TREASURY PAYMENT FOR FIDELITY BOND
RENEWAL OF VARIOUS DOLE RO8
0.00 37,500.00
EMPLOYEES
8/5/2019
05 299678 19-08-1462 ARTHURO REYES JR. PAYMENT OF (6) SHADOW AND TAIL SECURITY
05 299679 19-08-1462 JESSA ANN CUMANDAO PAYMENT OF (6) SHADOW AND TAIL SECURITY
05 299680 19-08-1462 RANDY MATOL PAYMENT OF (6) SHADOW AND TAIL SECURITY
05 299681 19-08-1462 R.D. LAURINO PAYMENT OF (6) SHADOW AND TAIL SECURITY
05 299682 19-08-1462 R.V. PAGULPO PAYMENT OF (6) SHADOW AND TAIL SECURITY
05 299683 19-08-1462 REY DUBLADO PAYMENT OF (6) SHADOW AND TAIL SECURITY
05 299684 19-08-1461 PETER CANDELARIO PAYMENT OF (6) PHILIPPINE OPPO MOBILE

2018-10-188-G
PAYMENT OF (6) PHILIPPINE OPPO MOBILE
2018-10-188-G
05 299685 19-08-1461 MYRA BAYLON PAYMENT OF (6) PHILIPPINE OPPO MOBILE

2018-10-188-G
05 299686 19-08-1461 RICARDO BALUYOT PAYMENT OF (6) PHILIPPINE OPPO MOBILE

2018-10-188-G
05 299687 19-08-1461 ROSE ANNE LOYOGOY PAYMENT OF (6) PHILIPPINE OPPO MOBILE
2018-10-188-G
05 299688 19-08-1461 GENE D. GALIT PAYMENT OF (6) PHILIPPINE OPPO MOBILE

2018-10-188-G
05 299689 19-08-1461 CHARLIE CHUI PAYMENT OF (6) PHILIPPINE OPPO MOBILE

2018-10-188-G
SUBTOTAL
8/7/2019
07 299690 19-08- ELWIN A. CERVANTES CASH ADVANCE FOR THE REMITTANCE OF TAXES
WITHHELD FOR THE MONTH OF JULY 2019
1471(POSTA
L-RA)
SUBTOTAL
GRAND TOTAL
SUBTOTAL 43,619.50 987,891.31
GRAND TOTAL 49,604.50 1,799,813.88
CERTIFICATION
I hereby certify that this Report of Checks Issued and Unissued in ( 10 ) sheet(s) is a full, true and correct statement of all checks
released by me in payment for obligations for the period stated shown in the attached disbursement vouchers.
ELWIN A. CERVANTES
Cashier III
NT
15.00
00.00
48.80
97.14
83.20
83.20
83.20
83.20
57.40
57.40
57.40
57.40
57.40
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
87.50
17.50
58.75
87.50
87.50
58.75
87.50
87.50
87.50
87.50
81.78
87.50
87.50
87.50
58.75
16.25
16.25
16.25
16.25
16.25
16.25
16.25
16.25
16.25
16.25
16.25
16.25
16.25
83.20
83.20
83.20
83.20
83.20
83.20
52.59
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
23.23
23.23
22.57
12.50
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
21.80
48.80
48.80
48.80
48.80
82.45
83.20
83.20
83.20
83.20
70.95
28.75
45.00
45.00
45.00
45.00
45.00
45.00
87.50
85.00
86.36
00.00
0.00 5,146.88
27-G
0.00 5,146.88
27-G
0.00 5,146.88
27-G
0.00 5,146.88
27-G
0.00 5,146.88
27-G
0.00 5,146.88
27-G
0.00 2,483.19
I-
0.00 7,375.00
I-
0.00 9,169.28
I-
0.00 7,375.00
I-
0.00 3,150.00
I-
0.00 1,425.00
I-
0.00 61,858.75
S 0.00 1,550.00
0.00 1,550.00
0.00 63,408.75
91.31
13.88
Agency
August 14 - 16, 2019
CHECK
DV NO./ Rsp Obje
PAYROLL C/C ct
Date Check No
Aug
8/14/2019
14 569933 GIP-ESFO-19- 502149
9000
MA. FLORDELIZA D. APURA STIPEND OF 3 GIP BENEFICIARIES 0.00 1,143.75
07-0038 APURA, MA. FLORDELIZA, ET.AL
ASSIGNED AT DOLE-ESFO,
JULY 1-31, 2019
14 569934 GIP-ESFO-19- 502149

9000
TIFFANY ROSE A. LACDAO STIPEND OF 3 GIP BENEFICIARIES
APURA, MA. FLORDELIZA, ET.AL
0.00 2,287.50
07-0038
JULY 1-31, 2019
14 569935 GIP-ESFO-19- 502149

9000
ABEGAIL S. ROSCO STIPEND OF 3 GIP BENEFICIARIES
APURA, MA. FLORDELIZA, ET.AL
0.00 1,601.25
07-0038
JULY 1-31, 2019
14 569936 GIP-ESFO-19- 502149

9000
LENELLE L. AGAPAN STIPEND OF 24 GIP BENEFICIARIES
AGAPAN, LENELLE, ET.AL FROM
0.00 3,660.00
07-0040
CONGRESSIONAL DISTRICT OFFICE-
PROVINCE OF E. SAMAR FOR THE
14 569937 GIP-ESFO-19- 502149

9000
ZAYRA NIZZA T. AGRAVANTE STIPEND OF 24 GIP BENEFICIARIES
0.00 3,660.00
07-0040
14 569938 GIP-ESFO-19- 502149

9000
JOY A. ARAO STIPEND OF 24 GIP BENEFICIARIES
0.00 3,660.00
07-0040
14 569939 GIP-ESFO-19- 502149

9000
PAUL BENEDICT C. BAJE STIPEND OF 24 GIP BENEFICIARIES
0.00 3,660.00
07-0040
14 569940 GIP-ESFO-19- 502149

9000
LESLYN JOY B. BAJE STIPEND OF 24 GIP BENEFICIARIES 0.00 3,660.00
07-0040 AGAPAN, LENELLE, ET.AL FROM
14 569941 GIP-ESFO-19- 502149

9000
JOSUE L. CAINTO JR. STIPEND OF 24 GIP BENEFICIARIES
0.00 3,660.00
07-0040
14 569942 GIP-ESFO-19- 502149

9000
AZELLE ROSE F. CAMPOMANES STIPEND OF 24 GIP BENEFICIARIES
0.00 3,660.00
07-0040
14 569943 GIP-ESFO-19- 502149

9000
JEFFREY B. CAVITE STIPEND OF 24 GIP BENEFICIARIES
0.00 3,660.00
07-0040
14 569944 GIP-ESFO-19- 502149

9000
MEJICA P. CIDRO STIPEND OF 24 GIP BENEFICIARIES
0.00 3,660.00
07-0040
14 569945 GIP-ESFO-19- 502149 DANILO C. COLICO JR. STIPEND OF 24 GIP BENEFICIARIES 0.00 3,660.00
9000 AGAPAN, LENELLE, ET.AL FROM
07-0040
14 569946 GIP-ESFO-19- 502149

9000
GEMMA LYN D. CORRAL STIPEND OF 24 GIP BENEFICIARIES
0.00 3,660.00
07-0040
14 569947 GIP-ESFO-19- 502149

9000
JESSICA D. CORRAL STIPEND OF 24 GIP BENEFICIARIES
0.00 3,660.00
07-0040
14 569948 GIP-ESFO-19- 502149

9000
RAY VICTOR B. DADIOS STIPEND OF 24 GIP BENEFICIARIES
0.00 3,660.00
07-0040
14 569949 GIP-ESFO-19- 502149

9000
ROLANDO R. DIGA JR. STIPEND OF 24 GIP BENEFICIARIES
0.00 3,660.00
07-0040
14 569950 GIP-ESFO-19- 502149

9000
MARY FE ELJERA STIPEND OF 24 GIP BENEFICIARIES 0.00 3,660.00
14 569951 GIP-ESFO-19- 502149

9000
PAULO ROMMEL B. GAROL STIPEND OF 24 GIP BENEFICIARIES
0.00 3,660.00
07-0040
14 569952 GIP-ESFO-19- 502149

9000
PANCHO M. GERALE STIPEND OF 24 GIP BENEFICIARIES
0.00 3,660.00
07-0040
14 569953 GIP-ESFO-19- 502149

9000
AISA A. IGLESIAS STIPEND OF 24 GIP BENEFICIARIES
0.00 3,660.00
07-0040
14 569954 GIP-ESFO-19- 502149

9000
JOSEBEL G. NORCIO STIPEND OF 24 GIP BENEFICIARIES
0.00 3,660.00
07-0040
14 569955 GIP-ESFO-19- 502149

9000
KENT JUNDEL Q. OYO STIPEND OF 24 GIP BENEFICIARIES
0.00 3,660.00
07-0040
14 569956 GIP-ESFO-19- 502149

9000
JOHN PATRICK N. PENARANDA STIPEND OF 24 GIP BENEFICIARIES
0.00 3,660.00
07-0040
14 569957 GIP-ESFO-19- 502149

9000
CHRISTINE JOY F. PLACIENTE STIPEND OF 24 GIP BENEFICIARIES 0.00 3,660.00
14 569958 GIP-ESFO-19- 502149

9000
AIZA A. SACLOLO STIPEND OF 24 GIP BENEFICIARIES
0.00 5,261.25
07-0040
14 569959 GIP-ESFO-19- 502149

9000
SITTIE DIAMON A. TAURAC STIPEND OF 24 GIP BENEFICIARIES
0.00 3,660.00
07-0040
14 569960 GIP-ESFO-19- 502149

9000
MC VINCENT E. ABAYON STIPEND OF 26 GIP BENEFICIARIES
ABAYON, MC VINCENT, ET.AL FROM
0.00 3,660.00
07-0045
14 569961 GIP-ESFO-19- 502149
9000
JOHN MERVIN A. AGDA STIPEND OF 26 GIP BENEFICIARIES
0.00 3,660.00
07-0045
14 569962 GIP-ESFO-19- 502149

9000
FRANCIS R. ALDAYA STIPEND OF 26 GIP BENEFICIARIES
0.00 3,660.00
07-0045
14 569963 GIP-ESFO-19- 502149

9000
HARRIET ANN A. ALFONSO STIPEND OF 26 GIP BENEFICIARIES
0.00 5,261.25
07-0045
14 569964 GIP-ESFO-19- 502149

9000
AL JAMAL L. AL-RASID STIPEND OF 26 GIP BENEFICIARIES
0.00 3,660.00
07-0045
14 569965 GIP-ESFO-19- 502149 JOVER O. BECINA STIPEND OF 26 GIP BENEFICIARIES 0.00 3,660.00
9000 ABAYON, MC VINCENT, ET.AL FROM
07-0045
14 569966 GIP-ESFO-19- 502149

9000
ALJUNE AGUSTINE P. BERONIO STIPEND OF 26 GIP BENEFICIARIES
0.00 3,660.00
07-0045
14 569967 GIP-ESFO-19- 502149

9000
JOHN JOSHUA L. CANCILLER STIPEND OF 26 GIP BENEFICIARIES
0.00 3,660.00
07-0045
14 569968 GIP-ESFO-19- 502149

9000
KIMBERLY L. CARVAJAL STIPEND OF 26 GIP BENEFICIARIES
0.00 3,660.00
07-0045
14 569969 GIP-ESFO-19- 502149

9000
MARY JEAN CASILLANO STIPEND OF 26 GIP BENEFICIARIES
0.00 3,641.89
07-0045
14 569970 GIP-ESFO-19- 502149

9000
NOEL EZEKIEL A. CATALO IV STIPEND OF 26 GIP BENEFICIARIES
0.00 3,660.00
07-0045
14 569971 GIP-ESFO-19- 502149

9000
MALCOLM ANDREW D. DETERA STIPEND OF 26 GIP BENEFICIARIES
0.00 3,888.75
07-0045
502149 JENELYN B. JAMER STIPEND OF 26 GIP BENEFICIARIES

14 569972 GIP-ESFO-19-
0.00 3,660.00
07-0045
14 569973 GIP-ESFO-19- 502149

9000
JOSE ZALDY B. JASOJASO JR. STIPEND OF 26 GIP BENEFICIARIES
0.00 5,261.25
07-0045
14 569974 GIP-ESFO-19- 502149

9000
ELVIE C. LANZADERAS STIPEND OF 26 GIP BENEFICIARIES
0.00 3,660.00
07-0045
14 569975 GIP-ESFO-19- 502149

9000
CRISMEL G. MATA STIPEND OF 26 GIP BENEFICIARIES
0.00 3,660.00
07-0045
14 569976 GIP-ESFO-19- 502149

9000
JENO B. MIGUEL STIPEND OF 26 GIP BENEFICIARIES
0.00 3,660.00
07-0045
14 569977 GIP-ESFO-19- 502149

9000
ANDRO PHILIP A. NERIO STIPEND OF 26 GIP BENEFICIARIES
0.00 3,660.00
07-0045
14 569978 GIP-ESFO-19- 502149

9000
NINA CAYLE G. ORIONDO STIPEND OF 26 GIP BENEFICIARIES
0.00 5,261.25
07-0045
14 569979 GIP-ESFO-19- 502149

9000
GENELYN L. PAJANUSTAN STIPEND OF 26 GIP BENEFICIARIES
0.00 5,261.25
07-0045
14 569980 GIP-ESFO-19- 502149 MARYJOY L. PAJANUSTAN STIPEND OF 26 GIP BENEFICIARIES 0.00 5,261.25
07-0045
14 569981 GIP-ESFO-19- 502149

9000
MITCH CHRYSTEL C. RODRIGUEZ STIPEND OF 26 GIP BENEFICIARIES
0.00 3,660.00
07-0045
14 569982 GIP-ESFO-19- 502149

9000
JUANITO T. TOBIAS JR. STIPEND OF 26 GIP BENEFICIARIES
0.00 3,660.00
07-0045
14 569983 GIP-ESFO-19- 502149

9000
ALLAN R. VALENTIN STIPEND OF 26 GIP BENEFICIARIES
0.00 3,660.00
07-0045
14 569984 GIP-ESFO-19- 502149

9000
KIMBERLY JO O. VALENTIN STIPEND OF 26 GIP BENEFICIARIES
0.00 3,660.00
07-0045
14 569985 GIP-ESFO-19- 502149

9000
MABETTE A. VILLAFLOR STIPEND OF 26 GIP BENEFICIARIES
0.00 5,261.25
07-0045
14 569986 GIP-SFO-19- 502149

9000
JOCELYN S. BACAYCAY SALARY OF 2 GIP BENEFICIARIES
BACAYCAY, JOCELYN, ET.AL AS A
0.00 7,015.00
08-001-CLP
CHILD LABOR PROFILER OF LGU-
PARANAS, SAMAR FOR THE PERIOD
JULY 1-31, 2019
14 569987 GIP-SFO-19- 502149 MARIANNE A. LAO SALARY OF 2 GIP BENEFICIARIES 0.00 7,015.00
9000 BACAYCAY, JOCELYN, ET.AL AS A
08-001-CLP
JULY 1-31, 2019
14 569988 GIP-SFO-19- 502149

9000
FRISIAN JOY T. ALMADEN SALARY OF 2 GIP BENEFICIARIES
ALMADEN, FRISIAN JOY, ET.AL AS A
0.00 7,015.00
08-002-CLP
VILLAREAL, SAMAR FOR THE
14 569989 GIP-SFO-19- 502149

9000
KERATENE R. MABUTE SALARY OF 2 GIP BENEFICIARIES
0.00 7,015.00
08-002-CLP
14 569990 GIP-SFO-19- 502149

9000
JANELLA MARIE L. ABELIDO SALARY OF 6 GIP BENEFICIARIES
ABELIDO, JANELLA MARIE, ET.AL AS
0.00 7,015.00
08-003-CLP
A CHILD LABOR PROFILER AND
ENCODER OF DOLE-SFO,
CATBALOGAN CITY FOR THE PERIOD
JULY 1-31, 2019
569991 GIP-SFO-19- 502149 MA. CRISTY G. CATAMORA SALARY OF 6 GIP BENEFICIARIES 0.00 7,015.00
14 9000 ABELIDO, JANELLA MARIE, ET.AL AS
08-003-CLP
JULY 1-31, 2019
JULY 1-31, 2019
14 569992 GIP-SFO-19- 502149

9000
GARY B. GABON SALARY OF 6 GIP BENEFICIARIES
0.00 3,965.00
08-003-CLP
JULY 1-31, 2019
14 569993 GIP-SFO-19- 502149

9000
MARY JOY C. MALIGAYA SALARY OF 6 GIP BENEFICIARIES
0.00 7,015.00
08-003-CLP
JULY 1-31, 2019
14 569994 GIP-SFO-19- 502149

9000
JEREMY A. NAZA SALARY OF 6 GIP BENEFICIARIES
0.00 7,015.00
08-003-CLP
JULY 1-31, 2019
14 569995 GIP-SFO-19- 502149

9000
CELSO L. SEFUENTES SALARY OF 6 GIP BENEFICIARIES
0.00 7,015.00
08-003-CLP
JULY 1-31, 2019
14 569996 SPES-SFO- 502149

9000
MICHAEL Y. CARREON DOLE COUNTERPART TO 2 SPES
BENEFICIARIES CARREON, MICHAEL,
0.00 3,057.44
19-08-033
ET.AL OF LGU-DARAM, SAMAR FOR
THE PERIOD APRIL 1-30 TO MAY 3,
2019
14 569997 SPES-SFO- 502149

9000
JOHN DARWIN A. DIAMANTE DOLE COUNTERPART TO 2 SPES
BENEFICIARIES CARREON, MICHAEL,
0.00 3,057.44
19-08-033
ET.AL OF LGU-DARAM, SAMAR FOR
THE PERIOD APRIL 1-30 TO MAY 3,
2019
SUBTOTAL 0.00 272,666.77

8/15/2019
15 569998 19-08-1533 502050
2002
INNOVE COMMUNICATIONS, INC. PAYMENT FOR INNOVE
COMMUNICATIONS, INC. OF DOLE-
264.92 3,973.86
WLFO FOR THE MONTH OF JULY 1-
31, 2019
15 569999 19-08-1531 502149

9000
JESSECA D. AGONOS PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
DISTRESSED FEMALE OFW
RETURNEES JESSECA AGONOS,
ET.AL UNDER THE BPBH (2ND
BATCH) PROGRAM
15 570000 19-08-1531 502149

9000
MICHELL D. BOLIVAR PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
BATCH) PROGRAM
15 570001 19-08-1531 502149

9000
JANETH B. CASTILLO PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
BATCH) PROGRAM
15 570002 19-08-1531 502149

9000
SHERYLLE S. CLAVERIA PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
BATCH) PROGRAM
15 570003 19-08-1531 502149

9000
LAILANI H. CODOG PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
BATCH) PROGRAM
15 570004 19-08-1531 502149

9000
JESSIELYN S. FERNANDEZ PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
BATCH) PROGRAM
15 570005 19-08-1531 502149

9000
BEVERLY M. GABANE PAYMENT FOR THE 2019 NRCO
0.00 10,000.00
502149 PAYMENT FOR THE 2019 NRCO
BATCH) PROGRAM
15 570006 19-08-1531 502149 MERJIE MARGALLO PAYMENT FOR THE 2019 NRCO 0.00 10,000.00
BATCH) PROGRAM
15 570007 19-08-1531 502149 MARY JANE A. NENIERIA PAYMENT FOR THE 2019 NRCO 0.00 10,000.00
BATCH) PROGRAM
15 570008 19-08-1531 502149 ROSALYN REGATO PAYMENT FOR THE 2019 NRCO 0.00 10,000.00
BATCH) PROGRAM
15 570009 19-08-1531 502149 MARIBETH C. SANGALIA PAYMENT FOR THE 2019 NRCO 0.00 10,000.00
BATCH) PROGRAM
15 570010 19-08-1531 502149 CORAZON C. TISADO PAYMENT FOR THE 2019 NRCO 0.00 10,000.00
BATCH) PROGRAM
15 570011 19-08-1527 502149 RACHEL Z. ANDALAN PAYMENT FOR THE 2019 NRCO 0.00 10,000.00
OFW RETURNEES RACHEL
ANDALAN, ET.AL UNDER THE LDAP
(2ND BATCH) PROGRAM
15 570012 19-08-1527 502149 KRISTINE MARIE T. BARREDA PAYMENT FOR THE 2019 NRCO 0.00 10,000.00
(2ND BATCH) PROGRAM
15 570013 19-08-1527 502149 EDUARDO C. BIDO PAYMENT FOR THE 2019 NRCO 0.00 10,000.00
(2ND BATCH) PROGRAM
15 570014 19-08-1527 502149 ROY GLEEN M. CABALE PAYMENT FOR THE 2019 NRCO 0.00 10,000.00
(2ND BATCH) PROGRAM
15 570015 19-08-1527 502149 GRANT GAY N. CANCILLER PAYMENT FOR THE 2019 NRCO 0.00 10,000.00
(2ND BATCH) PROGRAM
15 570016 19-08-1527 502149 EMELIO L. CANONIGO PAYMENT FOR THE 2019 NRCO 0.00 10,000.00
(2ND BATCH) PROGRAM
15 570017 19-08-1527 502149 CHARILYN G. CASANARES PAYMENT FOR THE 2019 NRCO 0.00 10,000.00
(2ND BATCH) PROGRAM
15 570018 19-08-1527 502149 JOSE A. CASINO PAYMENT FOR THE 2019 NRCO 0.00 10,000.00
(2ND BATCH) PROGRAM
(2ND BATCH) PROGRAM
15 570019 19-08-1527 502149 EMILY C. ECHON PAYMENT FOR THE 2019 NRCO 0.00 10,000.00
(2ND BATCH) PROGRAM
15 570020 19-08-1527 502149 MAYBELENE S. GARIANDO PAYMENT FOR THE 2019 NRCO 0.00 10,000.00
(2ND BATCH) PROGRAM
15 570021 19-08-1527 502149 TEOFILO A. JUMAWAN PAYMENT FOR THE 2019 NRCO 0.00 10,000.00
(2ND BATCH) PROGRAM
15 570022 19-08-1527 502149 ROSE AN R. MARQUITA PAYMENT FOR THE 2019 NRCO 0.00 10,000.00
(2ND BATCH) PROGRAM
15 570023 19-08-1527 502149 ANGELICA C. NOBLEJAS PAYMENT FOR THE 2019 NRCO 0.00 10,000.00
(2ND BATCH) PROGRAM
15 570024 19-08-1527 502149 DISOCORA C. PALERO PAYMENT FOR THE 2019 NRCO 0.00 10,000.00
(2ND BATCH) PROGRAM
15 570025 19-08-1527 502149 CYRIL C. POMIDA PAYMENT FOR THE 2019 NRCO 0.00 10,000.00
(2ND BATCH) PROGRAM
15 570026 19-06-1198 502140 LGU - SOGOD PAYMENT OF LIVELIHOOD FUND 0.00 4,921,115.00
3000 ASSISTANCE TO 369 FOR THE
APPROVED PROJECT ENTITLED SKILL
BASED LIVELIHOOD PROJECTS FOR
SKILLED AND SEMI-SKILLED
WORKERS IN THE MUNICIPALITY OF
SOGOD OF SOGOD LGU
15 570027 SPES-WLFO- 502149

9000
PRINCESS KRISHA ABING SALARIES OF 18 SPES BENEFICIARIES
ABING, PRINCESS KRISHA, ET.AL OF
0.00 3,583.20
19-07-008
LGU-TABANGO, LEYTE FOR THE
15 570028 SPES-WLFO- 502149

9000
HEARTLYN L. ANDO SALARIES OF 18 SPES BENEFICIARIES
0.00 3,404.04
19-07-008
15 570029 SPES-WLFO- 502149

9000
JANNELLE D. BOSTRILLO SALARIES OF 18 SPES BENEFICIARIES
0.00 3,583.20
19-07-008
15 570030 SPES-WLFO- 502149

9000
REAH F. BUGAL SALARIES OF 18 SPES BENEFICIARIES
0.00 3,583.20
19-07-008
15 570031 SPES-WLFO- 502149 ELLIE MAE C. CONDE SALARIES OF 18 SPES BENEFICIARIES 0.00 3,583.20
9000 ABING, PRINCESS KRISHA, ET.AL OF
19-07-008
15 570032 SPES-WLFO- 502149

9000
MA. MARJILOU VINCY DAMAYO SALARIES OF 18 SPES BENEFICIARIES
0.00 3,224.88
19-07-008
15 570033 SPES-WLFO- 502149

9000
CLAIRE DECINA SALARIES OF 18 SPES BENEFICIARIES
0.00 3,583.20
19-07-008
15 570034 SPES-WLFO- 502149

9000
GUYL D. GARCIANO SALARIES OF 18 SPES BENEFICIARIES
0.00 3,583.20
19-07-008
15 570035 SPES-WLFO- 502149

9000
LEONIDES R. INOT JR. SALARIES OF 18 SPES BENEFICIARIES
0.00 3,583.20
19-07-008
15 570036 SPES-WLFO- 502149

9000
MARY GRACE INOT SALARIES OF 18 SPES BENEFICIARIES 0.00 3,583.20
19-07-008 ABING, PRINCESS KRISHA, ET.AL OF
15 570037 SPES-WLFO- 502149

9000
FELCHIE LEPITEN SALARIES OF 18 SPES BENEFICIARIES
0.00 3,583.20
19-07-008
15 570038 SPES-WLFO- 502149

9000
ARIEL B. NOGPA SALARIES OF 18 SPES BENEFICIARIES
0.00 3,583.20
19-07-008
15 570039 SPES-WLFO- 502149

9000
NERI GRACE T. PEVIDA SALARIES OF 18 SPES BENEFICIARIES
0.00 3,563.04
19-07-008
15 570040 SPES-WLFO- 502149

9000
HANNAH MAE L. SUCHESA SALARIES OF 18 SPES BENEFICIARIES
0.00 3,583.20
19-07-008
15 570041 SPES-WLFO- 502149

9000
LEN L. SUCHESA SALARIES OF 18 SPES BENEFICIARIES 0.00 3,583.20
19-07-008 ABING, PRINCESS KRISHA, ET.AL OF
15 570042 SPES-WLFO- 502149

9000
JOHN MARK TANGINAN SALARIES OF 18 SPES BENEFICIARIES
0.00 3,583.20
19-07-008
15 570043 SPES-WLFO- 502149

9000
CJ M. VALENZONA SALARIES OF 18 SPES BENEFICIARIES
0.00 3,583.20
19-07-008
15 570044 SPES-WLFO- 502149

9000
SHEILO P. ZAFRA SALARIES OF 18 SPES BENEFICIARIES
0.00 3,583.20
19-07-008
15 570045 SPES-WLFO- 502149

9000
JESSEL MEA A. ALCANTARA SALARIES OF 19 SPES BENEFICIARIES
ALCANTARA, JESSEL MEA, ET.AL OF
0.00 3,364.00
19-07-007
LGU-ISABEL, LEYTE FOR THE PERIOD
MAY 2-30, 2019
15 570046 SPES-WLFO- 502149

9000
ANDRE NICOLAS C. ALIWANON SALARIES OF 19 SPES BENEFICIARIES
0.00 3,439.60
19-07-007
MAY 2-30, 2019
15 570047 SPES-WLFO- 502149

9000
SHIJEAH KAYE C. AMARILA SALARIES OF 19 SPES BENEFICIARIES
0.00 3,080.95
19-07-007
MAY 2-30, 2019
15 570048 SPES-WLFO- 502149

9000
ANGEL MARIE JAYLEEN D. ANORA SALARIES OF 19 SPES BENEFICIARIES
0.00 3,439.60
19-07-007
MAY 2-30, 2019
15 570049 SPES-WLFO- 502149

9000
JESSA B. ASTELLERO SALARIES OF 19 SPES BENEFICIARIES
0.00 3,439.60
19-07-007
MAY 2-30, 2019
15 570050 SPES-WLFO- 502149

9000
MICHELLA BORLASA SALARIES OF 19 SPES BENEFICIARIES
0.00 3,318.86
19-07-007
MAY 2-30, 2019
15 570051 SPES-WLFO- 502149

9000
APPLE E. CANETE SALARIES OF 19 SPES BENEFICIARIES
0.00 3,260.45
19-07-007
MAY 2-30, 2019
15 570052 SPES-WLFO- 502149

9000
RESA MAE D. CUSTODIO SALARIES OF 19 SPES BENEFICIARIES
0.00 3,439.60
19-07-007
MAY 2-30, 2019
15 570053 SPES-WLFO- 502149

9000
RHEN PORCHE MAE R. DALAGUIT SALARIES OF 19 SPES BENEFICIARIES
0.00 3,439.60
19-07-007
MAY 2-30, 2019
SPES-WLFO- SALARIES OF 19 SPES BENEFICIARIES
19-07-007 ALCANTARA, JESSEL MEA, ET.AL OF
MAY 2-30, 2019
15 570054 SPES-WLFO- 502149

9000
JOANNA MARIE L. LAURENTE SALARIES OF 19 SPES BENEFICIARIES
0.00 3,439.60
19-07-007
MAY 2-30, 2019
15 570055 SPES-WLFO- 502149 MYRA NICA C. MASCARDO SALARIES OF 19 SPES BENEFICIARIES 0.00 3,439.60
9000 ALCANTARA, JESSEL MEA, ET.AL OF
19-07-007
MAY 2-30, 2019
15 570056 SPES-WLFO- 502149

9000
RAECHIEL ANN D. NARISMA SALARIES OF 19 SPES BENEFICIARIES
0.00 3,267.62
19-07-007
MAY 2-30, 2019
15 570057 SPES-WLFO- 502149

9000
REGIN B. PANIS SALARIES OF 19 SPES BENEFICIARIES
0.00 3,438.53
19-07-007
MAY 2-30, 2019
15 570058 SPES-WLFO- 502149

9000
RUBEN F. PASCIOLES SALARIES OF 19 SPES BENEFICIARIES
0.00 3,436.38
19-07-007
MAY 2-30, 2019
15 570059 SPES-WLFO- 502149

9000
IRISH E. PELIN SALARIES OF 19 SPES BENEFICIARIES
0.00 3,439.60
19-07-007
MAY 2-30, 2019
15 570060 SPES-WLFO- 502149 FITZ GERARD B. PEREZ SALARIES OF 19 SPES BENEFICIARIES 0.00 3,437.45
9000 ALCANTARA, JESSEL MEA, ET.AL OF
19-07-007
MAY 2-30, 2019
15 570061 SPES-WLFO- 502149

9000
CAREN ROSE B. RUTA SALARIES OF 19 SPES BENEFICIARIES
0.00 2,575.76
19-07-007
MAY 2-30, 2019
15 570062 SPES-WLFO- 502149

9000
KAREN JOY S. SADOMIA SALARIES OF 19 SPES BENEFICIARIES
0.00 3,424.91
19-07-007
MAY 2-30, 2019
15 570063 SPES-WLFO- 502149

9000
ERIKA Q. VILLARET SALARIES OF 19 SPES BENEFICIARIES
0.00 3,264.40
19-07-007
MAY 2-30, 2019
15 570064 GIP-WLFO- 502149

9000
JERRALD BACULI PAYMENT OF 6 GIP BENEFICIARIES
BACULI, JERRALD, ET.AL OF DOLE-
0.00 2,709.73
19-08-00032
WLFO, LEYTE FOR THE PERIOD JULY
16-31, 2019
502149 JINDY CANTAY PAYMENT OF 6 GIP BENEFICIARIES

15 570065 GIP-WLFO-
9000 BACULI, JERRALD, ET.AL OF DOLE-
0.00 1,141.84
19-08-00032
16-31, 2019
15 570066 GIP-WLFO- 502149

9000
CONSTANTINO LOYOTA PAYMENT OF 6 GIP BENEFICIARIES
0.00 2,152.16
19-08-00032
16-31, 2019
15 570067 GIP-WLFO- 502149

9000
JERALDINE PAGALAN PAYMENT OF 6 GIP BENEFICIARIES
0.00 1,601.25
19-08-00032
16-31, 2019
15 570068 GIP-WLFO- 502149

9000
CIARA GRACE PEPITO PAYMENT OF 6 GIP BENEFICIARIES
0.00 2,745.00
19-08-00032
16-31, 2019
15 570069 GIP-WLFO- 502149

9000
ANA FE QUILISADIO PAYMENT OF 6 GIP BENEFICIARIES
0.00 2,745.00
19-08-00032
16-31, 2019
570070 GIP-WLFO- 502149 PIA AMANDA CATAAG PAYMENT OF 2 GIP BENEFICIARIES 0.00 2,431.42
15 9000 CATAAG, PIA AMANDA, ET.AL OF
19-08-
00033-CLP DOLE-WLFO, LEYTE FOR THE PERIOD
JULY 16-31, 2019
15 570071 GIP-WLFO- 502149

9000
ANA LIZA T. DOSDOS PAYMENT OF 2 GIP BENEFICIARIES
CATAAG, PIA AMANDA, ET.AL OF
0.00 1,372.50
19-08-
00033-CLP DOLE-WLFO, LEYTE FOR THE PERIOD
JULY 16-31, 2019
15 570072 GIP-WLFO- 502149

9000
CRISTOPHER C. BARRO PAYMENT OF 2 GIP BENEFICIARIES
BARRO, CRISTOPHER, ET.AL OF
0.00 5,261.25
19-08-
00034-CLP DOLE-WLFO ASSIGNED AT DOLE-
SFO FOR THE PERIOD JULY 1-31,
2019
15 570073 GIP-WLFO- 502149
9000
MARY JESA C. JABINES PAYMENT OF 2 GIP BENEFICIARIES
BARRO, CRISTOPHER, ET.AL OF
0.00 5,261.25
19-08-
00034-CLP DOLE-WLFO ASSIGNED AT DOLE-
SFO FOR THE PERIOD JULY 1-31,
2019
15 570074 19-08-1541 502149
9000
LBP REAL PAYMENT OF 15 MDS CHECK
BOOKLETS (15s x 800)
0.00 12,000.00
SUBTOTAL 264.92 5,361,836.33

8/16/2019
16 570075 19-08-1540 502990
3000
CRISTINA T. LONGJAS TO CASH ADVANCE TO DEFRAY
PAYMENT OF LUNCH (23 PAX) FOR
0.00 4,600.00
THE CONDUCT OF EASTERN
VISAYAS NETWORK CAREER
GUIDANCE ADVOCATES (EVNCGAs)
OFFICERS METING ON AUGUST 20,
2019 AT DOLE RO8 TRAINING
CENTER
16 570076 19-08-1542 502050 INNOVE COMMUNICATIONS, INC. PAYMENT FOR THE TEL SERVICES 239.71 3,595.63
2002 FOR THE BILLING PERIOD JULY 1-31,
2019 WITH SERVICE ID (055) 543-
9398 AND WITH AN ACCOUNT NO.
613141481
16 570077 SPES-NLFO- 502149

9000
KEVIN M. LACAMBRA SALARY FOR 7 SPES BENEFICIARIES
LACAMBRA, KEVIN, ET.AL OF LGU-
0.00 3,821.80
19-08-0064
APRIL 16 TO MAY 17, 2019 AND
16 570078 SPES-NLFO- 502149

9000
CHRISTIAN JEROME B. LACTAWAN SALARY FOR 7 SPES BENEFICIARIES
0.00 3,817.00
19-08-0064
16 570079 SPES-NLFO- 502149

9000
MARY ROSE E. MACION SALARY FOR 7 SPES BENEFICIARIES
0.00 3,821.80
19-08-0064
16 570080 SPES-NLFO- 502149

9000
CLINT JOECEL Y. MARQUEZ SALARY FOR 7 SPES BENEFICIARIES
0.00 3,821.80
19-08-0064
16 570081 SPES-NLFO- 502149

9000
MARY ROSE H. PAGTABONAN SALARY FOR 7 SPES BENEFICIARIES
0.00 3,726.26
19-08-0064
570082 SPES-NLFO- 502149 GERALYN T. PALENCIA SALARY FOR 7 SPES BENEFICIARIES 0.00 3,821.80
16 9000 LACAMBRA, KEVIN, ET.AL OF LGU-
19-08-0064
16 570083 SPES-NLFO- 502149

9000
CHRISTIAN NEL C. QUIZA SALARY FOR 7 SPES BENEFICIARIES
0.00 3,821.80
19-08-0064
16 570084 SPES-NLFO- 502149

9000
MICHAEL RAYVER C. CUEVAS SALARY FOR 5 SPES BENEFICIARIES
CUEVAS, MICHAEL RAYVER, ET.AL
0.00 3,759.80
19-08-0063
OF LGU-TACLOBAN CITY FOR THE
AND MAY 20 TO JUNE 19, 2019
16 570085 SPES-NLFO- 502149

9000
VANESSA NINA D. ENCOY SALARY FOR 5 SPES BENEFICIARIES
0.00 3,821.80
19-08-0063
16 570086 SPES-NLFO- 502149

9000
MARVIE B. GERMANES SALARY FOR 5 SPES BENEFICIARIES
0.00 3,821.80
19-08-0063
16 570087 SPES-NLFO- 502149

9000
LESTER F. GUASIS SALARY FOR 5 SPES BENEFICIARIES
0.00 3,821.80
19-08-0063
16 570088 SPES-NLFO- 502149

9000
KATTE NORIMEL B. NAPUTO SALARY FOR 5 SPES BENEFICIARIES
0.00 3,821.80
19-08-0063
SUBTOTAL 239.71 53,894.89

GRAND TOTAL 504.63 5,688,397.99
CERTIFICATION
ELWIN A. CERVANTES
Cashier III
NT
43.75
87.50
01.25
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
61.25
60.00
60.00
60.00
60.00
61.25
60.00
60.00
60.00
60.00
60.00
41.89
60.00
88.75
60.00
61.25
60.00
60.00
60.00
60.00
61.25
61.25
61.25
60.00
60.00
60.00
60.00
61.25
15.00
15.00
15.00
15.00
15.00
15.00
65.00
15.00
15.00
15.00
57.44
57.44
66.77
73.86
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
15.00
83.20
04.04
83.20
83.20
83.20
24.88
83.20
83.20
83.20
83.20
83.20
83.20
63.04
83.20
83.20
83.20
83.20
83.20
64.00
39.60
80.95
39.60
39.60
18.86
60.45
39.60
39.60
39.60
39.60
67.62
38.53
36.38
39.60
37.45
75.76
24.91
64.40
09.73
41.84
52.16
01.25
45.00
45.00
31.42
72.50
61.25
61.25
00.00
36.33
00.00
95.63
21.80
17.00
21.80
21.80
26.26
21.80
21.80
59.80
21.80
21.80
21.80
21.80
94.89
97.99
Agency
August 19 - 20, 2019
CHECK
DV NO./ Rsp Obje
PAYROLL C/C ct
Date Check No
Aug
8/19/2019
19 570089 19-08-1545 502010
1000
ELWIN A. CERVANTES PAYMENT OF PCF REPLENISHMENT 0.00 4,331.15
FOR THE PERIOD COVERED JULY 30
TO AUGUST 6, 2019
19 570090 19-08-1524 502149

9000
GLORIAS MEATSHOP AND AGRIVET PAYMENT OF LIVELIHOOD ITEMS
FOR HOG FATTENING AND
19,600.00 470,400.00
FARMING IMPLEMENTS OF REBEL
RETURNEES IN SAN MAURICIO AND
HUBASAN CALBIGA SAMAR
19 570091 502010 HDMF REMITTANCE OF HDMF-REL 0.00 19,988.00

1000 PAYMENT OF DOLE RO8
EMPLOYEES FOR THE MONTH OF
AUGUST 2019
19 570092 19-08-1553 502050
2002
INNOVE COMMUNICATIONS, INC. PAYMENT OF TEL. CONSUMPTION
OF DOLE-SLFO FOR THE BILLING
233.93 3,508.96
PERIOD FROM JULY 2019 WITH
ACCT NO. 613129001
19 570093 SPES-SFO- 502149

9000
ROSEMARIE C. DONAIRE DOLE COUNTERPART TO 3 SPES
BENEFICIARIES DONAIRE,
0.00 4,013.00
19-08-035
ROSEMARIE, ET.AL OF LGU-
ZUMARRAGA, SAMAR FOR THE
19 570094 SPES-SFO- 502149

9000
MERSON A. MIA DOLE COUNTERPART TO 3 SPES
0.00 4,013.00
19-08-035
19 570095 SPES-SFO- 502149

9000
JUDIEL A. PAGTABUNAN DOLE COUNTERPART TO 3 SPES
0.00 4,013.00
19-08-035
19 570096 SPES-SFO- 502149

9000
SHERWIN O. BACSAL DOLE COUNTERPART TO 5 SPES
BENEFICIARIES BACSAL, SHERWIN,
0.00 3,583.20
19-08-036
ET.AL OF LGU-SAN JOSE DE BUAN,
SAMAR FOR THE PERIOD APRIL 16
TO MAY 20, 2019
19 570097 SPES-SFO- 502149

9000
CHARLY SHEN R. DACLES DOLE COUNTERPART TO 5 SPES
0.00 3,583.20
19-08-036
TO MAY 20, 2019
19 570098 SPES-SFO- 502149 ANGEL O. MANOZO DOLE COUNTERPART TO 5 SPES 0.00 3,583.20
9000 BENEFICIARIES BACSAL, SHERWIN,
19-08-036
TO MAY 20, 2019
19 570099 SPES-SFO- 502149

9000
MICEL D. REBATO DOLE COUNTERPART TO 5 SPES
0.00 3,583.20
19-08-036
TO MAY 20, 2019
19 570100 SPES-SFO- 502149

9000
ROSALYN L. VALLES DOLE COUNTERPART TO 5 SPES
0.00 3,583.20
19-08-036
TO MAY 20, 2019
19 570101 SPES-SFO- 502149

9000
JAPHETH O. ABGAO DOLE COUNTERPART TO 4 SPES
BENEFICIARIES ABGAO, JAPHETH,
0.00 4,013.00
19-08-034
ET.AL OF LGU-MARABUT, SAMAR
FOR THE PERIOD APRIL 22 TO MAY
22, 2019
19 570102 SPES-SFO- 502149

9000
RICA B. LABUCO DOLE COUNTERPART TO 4 SPES
0.00 4,013.00
19-08-034
22, 2019
22, 2019
19 570103 SPES-SFO- 502149

9000
RENIEL B. PEDROZA DOLE COUNTERPART TO 4 SPES
0.00 4,013.00
19-08-034
22, 2019
19 570104 SPES-SFO- 502149

9000
AIRAH JADE C. SEPARA DOLE COUNTERPART TO 4 SPES
0.00 4,013.00
19-08-034
22, 2019
19 570105 GIP-NLFO- 502149

9000
MARY GRACE D. PARRILLA STIPEND TO 3 GIP-CLP
0.00 3,351.16
19-08-0008-
PERIOD AUGUST 1-15, 2019
19 570106 GIP-NLFO- 502149

9000
CHRISTIAN A. TONIDO STIPEND TO 3 GIP-CLP
0.00 3,330.68
19-08-0008-
19 570107 GIP-NLFO- 502149

9000
JULEVIE NICKKIE M. PUMANES STIPEND TO 3 GIP-CLP
0.00 2,991.76
19-08-0008-
19 570108 GIP-SFO-19- 502149

9000
IVAN NARCISO S. BOLLEDO SALARY OF 2 GIP BENEFICIARIES
BOLLEDO, IVAN NARCISO, ET.AL AS
0.00 7,015.00
08-004-CLP
JULY 1-31, 2019
19 570109 GIP-SFO-19- 502149

9000
MA. NINA C. DONAIRE SALARY OF 2 GIP BENEFICIARIES
BOLLEDO, IVAN NARCISO, ET.AL AS
0.00 7,015.00
08-004-CLP
JULY 1-31, 2019
502149 DENVER D. ABENALES STIPEND OF 3 GIP BENEFICIARIES

19 570110 GIP-ESFO-19-
9000 ABENALES, DENVER, ET.AL OF
0.00 3,660.00
08-0047
19 570111 GIP-ESFO-19- 502149

9000
ROGELIO A. ALAG JR. STIPEND OF 3 GIP BENEFICIARIES
ABENALES, DENVER, ET.AL OF
0.00 3,633.79
08-0047
19 570112 GIP-ESFO-19- 502149

9000
JEAN C. AMOSCO STIPEND OF 3 GIP BENEFICIARIES
ABENALES, DENVER, ET.AL OF
0.00 5,261.25
08-0047
19 570113 GIP-ESFO-19- 502149

9000
JUVY MAE C. BALDONIDO STIPEND OF 6 GIP BENEFICIARIES
BALDONIDO, JUVY MAE, ET.AL AS
0.00 2,440.00
08-0046-CLP
CHILD LABOR PROFILING ASSIGNED
AT DOLE-ESFO, BORONGAN CITY
19 570114 GIP-ESFO-19- 502149

9000
BLESSIE MAE C. BAJE STIPEND OF 6 GIP BENEFICIARIES
0.00 2,135.00
08-0046-CLP
19 570115 GIP-ESFO-19- 502149

9000
ANTONINO B. BORMATE STIPEND OF 6 GIP BENEFICIARIES
0.00 2,440.00
08-0046-CLP
19 570116 GIP-ESFO-19- 502149

9000
MA. EDNA A. BUGTAS STIPEND OF 6 GIP BENEFICIARIES
0.00 2,440.00
08-0046-CLP
570117 GIP-ESFO-19- 502149 RIZALIE C. BUZON STIPEND OF 6 GIP BENEFICIARIES 0.00 2,440.00
19 9000 BALDONIDO, JUVY MAE, ET.AL AS
08-0046-CLP
19 570118 GIP-ESFO-19- 502149

9000
JANINE S. MARAGRAG STIPEND OF 6 GIP BENEFICIARIES
0.00 2,440.00
08-0046-CLP
GIP-ESFO-19- STIPEND OF 6 GIP BENEFICIARIES
08-0046-CLP BALDONIDO, JUVY MAE, ET.AL AS
SUBTOTAL 19,833.93 594,828.75

8/20/2019
20 570119 19-08-1565 502149
9000
QUEDANCOR REMITTANCE OF QUEDANCOR
SALARY LOAN PAYMENT OF DOLE
0.00 1,200.00
RO8 EMPLOYEE FOR THE MONTH
OF AUGUST 2019
20 570120 19-08-1562 502149

9000
POSTAL BANK REMITTANCE OF POSTAL BANK
SALARY LOAN PAYMENT OF DOLE
0.00 1,000.00
RO8 EMPLOYEE FOR THE MONTH
OF AUGUST 2019
20 570121 19-08-1559 502010

1000
HDMF REMITTANCE OF HDMF MP2
CONTRIBUTION OF DOLE RO8
0.00 7,100.00
EMPLOYEE FOR THE MONTH OF
AUGUST 2019
20 570122 GIP-NLFO- 502149

9000
JASON D. BADANGO STIPEND TO 5 GIP BENEFICIARIES
BADANGO, JASON, ET.AL OF NLFO
0.00 2,737.80
19-08-0001
20 570123 GIP-NLFO- 502149

9000
JASCHA A. GARA STIPEND TO 5 GIP BENEFICIARIES
0.00 3,660.00
19-08-0001
20 570124 GIP-NLFO- 502149

9000
JOSHUA B. LUMPAS STIPEND TO 5 GIP BENEFICIARIES
0.00 3,202.50
19-08-0001
20 570125 GIP-NLFO- 502149

9000
MAJEN D. MUNDALA STIPEND TO 5 GIP BENEFICIARIES
0.00 3,202.50
19-08-0001
20 570126 GIP-NLFO- 502149

9000
JEFFERSON C. NABAUNAG STIPEND TO 5 GIP BENEFICIARIES
0.00 3,660.00
19-08-0001
20 570127 SPES-BFO- 502149

9000
CRISTINA V. GERVACIO PAYMENT OF 1 SPES BENEFICIARY
OF LGU-CAIBIRAN FOR THE PERIOD
0.00 4,012.80
19-07-019
MAY 16 TO JUNE 14, 2019
20 570128 GIP-ESFO-19- 502149

9000
MELDEN JOY M. AMOSCO STIPEND OF 4 GIP BENEFICIARIES
AMOSCO, MELDEN JOY, ET.AL OF
0.00 3,660.00
08-0048
RPOVINCE OF E. SAMAR FOR THE
20 570129 GIP-ESFO-19- 502149

9000
JESHER V. GUIWAN STIPEND OF 4 GIP BENEFICIARIES
0.00 3,660.00
08-0048
20 570130 GIP-ESFO-19- 502149

9000
TITO C. MEJICA JR. STIPEND OF 4 GIP BENEFICIARIES
0.00 3,660.00
08-0048
502149 MARIANO A. PALADA STIPEND OF 4 GIP BENEFICIARIES

20 570131 GIP-ESFO-19-
9000 AMOSCO, MELDEN JOY, ET.AL OF
0.00 5,261.25
08-0048
20 570132 GIP-SLFO-19- 502149

9000
JONAS JEE M. PAJO SALARY OF 1 GIP BENEFICIARY OF
0.00 3,050.00
08-00037
THE PERIOD AUGUST 1-15, 2019
20 570133 GIP-SLFO-19- 502149

9000
ARIZA C. BACUS SALARY OF 1 GIP BENEFICIARY OF
0.00 5,795.00
08-00038
THE PERIOD JULY 19 TO AUGUST 15,
2019
20 570134 GIP-SLFO-19- 502149

9000
RHEYNO C. BACARIZA SALARY OF 1 GIP BENEFICIARY OF
0.00 638.59
08-00033
JULY 29-31, 2019
20 570135 GIP-SLFO-19- 502149

9000
JUSTINE ESCALANTE SALARY OF 1 GIP BENEFICIARY OF
LGU-LILOAN, SO. LEYTE FOR THE
0.00 3,050.00
08-00039
20 570136 GIP-SLFO-19- 502149

9000
JUVY L. BANGUIS SALARIES OF 2 GIP BENEFICIARIES
BANGUIS, JUVY, ET.AL OF LGU-
0.00 3,050.00
08-00036
MAASIN CITY, SO. LEYTE FOR THE
20 570137 GIP-SLFO-19- 502149

9000
REYNANTE A. GALGO SALARIES OF 2 GIP BENEFICIARIES
BANGUIS, JUVY, ET.AL OF LGU-
0.00 3,050.00
08-00036
MAASIN CITY, SO. LEYTE FOR THE
20 570138 GIP-SLFO-19- 502149

9000
NOIME LYN N. LEOPOLDO SALARIES OF 2 GIP BENEFICIARIES 0.00 3,046.19
08-00034 LEOPOLDO, NOIME LYN, ET.AL OF
DOLE- SO. LEYTE FOR THE PERIOD
AUGUST 1-15, 2019
GIP-SLFO-19- SALARIES OF 2 GIP BENEFICIARIES
08-00034 LEOPOLDO, NOIME LYN, ET.AL OF
AUGUST 1-15, 2019
20 570139 GIP-SLFO-19- 502149

9000
CLAUDINE T. ANGCOY SALARIES OF 2 GIP BENEFICIARIES
LEOPOLDO, NOIME LYN, ET.AL OF
0.00 2,994.09
08-00034
AUGUST 1-15, 2019
20 570140 GIP-SLFO-19- 502149 EDERLYN ENALDO SALARIES OF 12 GIP BENEFICIARIES 0.00 2,287.50
9000 ENALDO, EDERLYN, ET.AL OF DOLE-
08-00035
SO. LEYTE FOR THE PERIOD AUGUST
1-15, 2019
20 570141 GIP-SLFO-19- 502149

9000
DARYLL CHRISTIAN R. SAJA SALARIES OF 12 GIP BENEFICIARIES
ENALDO, EDERLYN, ET.AL OF DOLE-
0.00 457.50
08-00035
1-15, 2019
20 570142 GIP-SLFO-19- 502149

9000
RUTH ANGELICA G. USI SALARIES OF 12 GIP BENEFICIARIES
0.00 2,285.59
08-00035
1-15, 2019
20 570143 GIP-SLFO-19- 502149

9000
LORIZA A. PIQUERO SALARIES OF 12 GIP BENEFICIARIES
0.00 2,287.50
08-00035
1-15, 2019
20 570144 GIP-SLFO-19- 502149

9000
JOSEPHINE D. IGNACIO SALARIES OF 12 GIP BENEFICIARIES
0.00 1,991.55
08-00035
1-15, 2019
20 570145 GIP-SLFO-19- 502149 DAHLIA MARIE C. ALVERO SALARIES OF 12 GIP BENEFICIARIES 0.00 1,801.40
08-00035
1-15, 2019
20 570146 GIP-SLFO-19- 502149

9000
MARY JILL O. SY SALARIES OF 12 GIP BENEFICIARIES
0.00 1,592.20
08-00035
1-15, 2019
20 570147 GIP-SLFO-19- 502149

9000
RALPH KEN BESTUDIO SALARIES OF 12 GIP BENEFICIARIES
0.00 2,169.79
08-00035
1-15, 2019
20 570148 GIP-SLFO-19- 502149

9000
JESSA NADELA SALARIES OF 12 GIP BENEFICIARIES
0.00 2,287.50
08-00035
1-15, 2019
20 570149 GIP-SLFO-19- 502149

9000
JOHN PIERRIE BAROLA II SALARIES OF 12 GIP BENEFICIARIES
0.00 2,165.02
08-00035
1-15, 2019
502149 IVY MAE R. MACEDA SALARIES OF 12 GIP BENEFICIARIES

20 570150 GIP-SLFO-19-
0.00 2,272.72
08-00035
1-15, 2019
20 570151 GIP-SLFO-19- 502149

9000
RHEYNO C. BACARIZA SALARIES OF 12 GIP BENEFICIARIES
0.00 2,282.73
08-00035
1-15, 2019
20 570152 19-08-1566 502050

2002
INNOVE COMMUNICATIONS, INC. PAYMENT FOR DOLE-BFO TEL
106.12 1,591.88
OF JULY 2019
20 570153 19-08-1567 501010

1001
PETER PHILIP V. PATES PAYMENT OF PERA & SALARY FOR
0.00 18,365.94
20 570154 19-08-1561 502149

9000
DOLE-EMPLOYEES ASSOCIATION REGION 8 REMITTANCE OF UNION DUES &
LOAN PAYMENT OF DOLE RO8
0.00 76,408.37
EMPLOYEES FOR THE MONTH OF
AUGUST 2019
20 570155 19-08-1568 502050

4000
FIL PRODUCTS SERVICE TELEVISION OF TACLOBAN
CITY, INC.
PAYMENT FOR CABLE SERVICES FOR
THE PERIOD AUGUST 7 TO SEPT 7,
34.37 515.63
2019 WITH ACCT NO. 007279
20 570156 GIP-ESFO-19- 502149

9000
ALMA P. REPULDA STIPEND OF 3 GIP BENEFICIARIES
REPULDA, ALMA, ET.AL FROM
0.00 2,262.72
08-0050
DOLE-SFO ASSIGNED AT LGU-
VILLAREAL, E. SAMAR FOR THE
PERIOD JULY 25-31, 2019 TO
AUGUST 1-15, 2019
20 570157 GIP-ESFO-19- 502149

9000
ALYSSA ANDREA A. SALVO STIPEND OF 3 GIP BENEFICIARIES
0.00 1,943.42
08-0050
AUGUST 1-15, 2019
20 570158 GIP-ESFO-19- 502149
9000
ROBERTO A. TIOZON JR. STIPEND OF 3 GIP BENEFICIARIES
0.00 3,425.05
08-0050
AUGUST 1-15, 2019
570159 GIP-ESFO-19- 502149 DONNA KATHLENE C. GERARDO STIPEND OF 2 GIP BENEFICIARIES 0.00 5,261.25
20 9000 GERARDO, DONNA KATHLENE,
08-0049
ET.AL FROM DOLE-SFO ASSIGNED
AT LGU-VILLAREAL, SAMAR FOR
20 570160 GIP-ESFO-19- 502149

9000
CHRISMAN JAKE A. OREO STIPEND OF 2 GIP BENEFICIARIES
GERARDO, DONNA KATHLENE,
0.00 5,261.25
08-0049
ET.AL FROM DOLE-SFO ASSIGNED
AT LGU-VILLAREAL, SAMAR FOR
SUBTOTAL 140.49 209,607.23

GRAND TOTAL 19,974.42 804,435.98
8/19/2019
19 299691 19-08- JONATHAN DELA CRUZ PAYMENT OF 5 AFFECTED WORKERS OF MC CAROL
VENTURES, INC./ METROGLOBAL SECURITY AGENCY,
1556(POSTA
L-CASE) INC. WITH CASE NO. RO8-NLFO-CI-2019-02-017-G
19 299692 19-08- JAYBIE MONTERON PAYMENT OF 5 AFFECTED WORKERS OF MC CAROL

1556(POSTA
19 299693 19-08- MAXIMO RAANDAN PAYMENT OF 5 AFFECTED WORKERS OF MC CAROL

1556(POSTA
19 299694 19-08- JABBIE PELICANO PAYMENT OF 5 AFFECTED WORKERS OF MC CAROL

1556(POSTA
19 299695 19-08- EDMUND OCENAR PAYMENT OF 5 AFFECTED WORKERS OF MC CAROL

1556(POSTA
SUBTOTAL
8/20/2019
20 299696 19-08- CELDA OSABEL PAYMENT OF J MAGS TECHNOLOGY WITH CASE NO.
RO8-SFO-RI-2019-04-069-G/O
1570(POSTA
L-CASE)
20 299697 19-08- NONELYN YRIGAN PAYMENT OF J MAGS TECHNOLOGY WITH CASE NO.
RO8-SFO-RI-2019-04-069-G/O
1570(POSTA
L-CASE)
20 299698 19-08- APPLE TAGALOG PAYMENT OF J MAGS TECHNOLOGY WITH CASE NO.
1570(POSTA RO8-SFO-RI-2019-04-069-G/O
L-CASE)
20 299699 19-08- JASMIN ANIBAN PAYMENT OF J MAGS TECHNOLOGY WITH CASE NO.
RO8-SFO-RI-2019-04-069-G/O
1570(POSTA
L-CASE)
SUBTOTAL
GRAND TOTAL
CERTIFICATION
ELWIN A. CERVANTES
Cashier III
NT
31.15
00.00
88.00
08.96
13.00
13.00
13.00
83.20
83.20
83.20
83.20
83.20
13.00
13.00
13.00
13.00
51.16
30.68
91.76
15.00
15.00
60.00
33.79
61.25
40.00
35.00
40.00
40.00
40.00
40.00
28.75
00.00
00.00
00.00
37.80
60.00
02.50
02.50
60.00
12.80
60.00
60.00
60.00
61.25
50.00
95.00
38.59
50.00
50.00
50.00
46.19
94.09
87.50
57.50
85.59
87.50
91.55
01.40
92.20
69.79
87.50
65.02
72.72
82.73
91.88
65.94
08.37
15.63
62.72
43.42
25.05
61.25
61.25
07.23
35.98
ROL 0.00 8,667.26

NCY,
-G
ROL 0.00 9,299.00

NCY,
-G
ROL 0.00 8,604.50

NCY,
-G
ROL 0.00 8,359.96

NCY,
-G
ROL 0.00 7,857.39

NCY,
-G
0.00 42,788.11
NO. 0.00 5,756.50
NO. 0.00 5,665.00
NO. 0.00 2,580.50
NO. 0.00 1,951.50
0.00 15,953.50
0.00 58,741.61
Agency
August 22 - 22, 2019
CHECK
DV NO./ Rsp Obje
PAYROLL C/C ct
Date Check No
Aug
8/22/2019
22 570161 SPES-NLFO- 502149
9000
NICK G. CAPACIO JR. SALARY FOR 2 SPES BENEFICIARIES 0.00 2,648.35
19-08-0065 CAPACIO, NICK, ET.AL OF LGU-PALO,
LEYTE FOR THE PERIOD MAY 6 TO
JUNE 3, 2019
22 570162 SPES-NLFO- 502149

9000
MARY GRACE E. DIPON SALARY FOR 2 SPES BENEFICIARIES
CAPACIO, NICK, ET.AL OF LGU-PALO,
0.00 2,650.91
19-08-0065
LEYTE FOR THE PERIOD MAY 6 TO
JUNE 3, 2019
22 570163 GIP-WLFO- 502149

9000
CHRISTIAN JOY BICHACHI PAYMENT OF 7 GIP BENEFICIARIES
BICHACHI, CHRISTIAN JOY, ET.AL OF
0.00 2,275.11
19-08-039
DOLE RO8 FOR THE PERIOD
AUGUST 1-15, 2019
22 570164 GIP-WLFO- 502149

9000
KATIE LYNN CANEJA PAYMENT OF 7 GIP BENEFICIARIES
0.00 1,663.20
19-08-039
AUGUST 1-15, 2019
22 570165 GIP-WLFO- 502149

9000
BLESSIE CAHIGUS PAYMENT OF 7 GIP BENEFICIARIES
0.00 1,592.20
19-08-039
AUGUST 1-15, 2019
22 570166 GIP-WLFO- 502149

9000
JACKIE MAE ECALDE PAYMENT OF 7 GIP BENEFICIARIES 0.00 1,944.38
19-08-039 BICHACHI, CHRISTIAN JOY, ET.AL OF
AUGUST 1-15, 2019
22 570167 GIP-WLFO- 502149

9000
JOCELYN POLO PAYMENT OF 7 GIP BENEFICIARIES
0.00 1,476.39
19-08-039
AUGUST 1-15, 2019
22 570168 GIP-WLFO- 502149

9000
MARYITA TARAZONA PAYMENT OF 7 GIP BENEFICIARIES
0.00 2,287.50
19-08-039
AUGUST 1-15, 2019
22 570169 GIP-WLFO- 502149

9000
JOLLYVEN VEROLA PAYMENT OF 7 GIP BENEFICIARIES
0.00 2,219.83
19-08-039
AUGUST 1-15, 2019
22 570170 GIP-WLFO- 502149

9000
JERRALD E. BACULI PAYMENT OF 5 GIP-CLP ENCODERS
BENEFICIARIES BACULI, JERRALD
0.00 3,050.00
19-08-01-
CLP ESPERAS, ET.AL OF DOLE RO8,
WLFO FOR THE PERIOD JULY 8-31
AND AUGUST 1-15, 2019
22 570171 GIP-WLFO- 502149

9000
CIARA GRACE B. PEPITO PAYMENT OF 5 GIP-CLP ENCODERS
0.00 3,050.00
19-08-01-
22 570172 GIP-WLFO- 502149

9000
JULLIENE V. SICAD PAYMENT OF 5 GIP-CLP ENCODERS
0.00 5,185.00
19-08-01-
502149 RAYCHEL A. CODILLA PAYMENT OF 5 GIP-CLP ENCODERS

22 570173 GIP-WLFO-
9000 BENEFICIARIES BACULI, JERRALD
0.00 3,202.50
19-08-01-
22 570174 GIP-WLFO- 502149

9000
ANA FE A. QUILISADIO PAYMENT OF 5 GIP-CLP ENCODERS
0.00 3,050.00
19-08-01-
22 570175 GIP-WLFO- 502149

9000
PIA AMANDA CATAAG PAYMENT OF 3 GIP-CLP
BENEFICIARIES CATAAG, PIA
0.00 1,780.91
19-08-38-
CLP AMANDA, ET.AL OF DOLE WLFO
GIP-WLFO- 502149 PAYMENT OF 3 GIP-CLP
9000 BENEFICIARIES CATAAG, PIA
19-08-38-
FOR THE PERIOD AUGUST 1-15,
2019
22 570176 GIP-WLFO- 502149
9000
ANA LIZA T. DOSDOS PAYMENT OF 3 GIP-CLP
0.00 2,287.50
19-08-38-
2019
22 570177 GIP-WLFO- 502149
9000
RACHEL P. PEKITPEKIT PAYMENT OF 3 GIP-CLP
0.00 1,143.75
19-08-38-
2019
22 570178 GIP-WLFO- 502149
9000
JOSHUA L. ABUYABOR PAYMENT OF 7 CLP ENUMERATORS
BENEFICIARIES ABUYABOR, JOSHUA
0.00 3,050.00
19-08-002-
CLP LOZADA, ET.AL OF DOLE WLFO,
LEYTE FOR THE PERIOD AUGUST 1-
15, 2019
22 570179 GIP-WLFO- 502149 BERNADITA B. CABILING PAYMENT OF 7 CLP ENUMERATORS 0.00 3,050.00
9000 BENEFICIARIES ABUYABOR, JOSHUA
19-08-002-
15, 2019
22 570180 GIP-WLFO- 502149

9000
KEKIN B. LANORIAS PAYMENT OF 7 CLP ENUMERATORS
0.00 3,050.00
19-08-002-
15, 2019
22 570181 GIP-WLFO- 502149

9000
ERVIN V. MONTEDERAMOS PAYMENT OF 7 CLP ENUMERATORS
0.00 3,050.00
19-08-002-
15, 2019
22 570182 GIP-WLFO- 502149

9000
MA. CHRISTINE G. NOLASCO PAYMENT OF 7 CLP ENUMERATORS
0.00 3,050.00
19-08-002-
15, 2019
22 570183 GIP-WLFO- 502149

9000
JASMINE G. PATANAO PAYMENT OF 7 CLP ENUMERATORS
0.00 3,050.00
19-08-002-
15, 2019
22 570184 GIP-WLFO- 502149

9000
EMERLINDA G. PUYAT PAYMENT OF 7 CLP ENUMERATORS
0.00 3,050.00
19-08-002-
15, 2019
22 570185 GIP-WLFO- 502149

9000
JE-ANLEN M. ABE PAYMENT OF 2 GIP BENEFICIARIES
ABE, JE-ANLEN, ET.AL OF LGU-
0.00 3,888.75
19-08-
00037-CLP ISABEL, LEYTE FOR THE PERIOD JULY
9-31, 2019
22 570186 GIP-WLFO- 502149

9000
MARK M. ARCIPE PAYMENT OF 2 GIP BENEFICIARIES
ABE, JE-ANLEN, ET.AL OF LGU-
0.00 4,117.50
19-08-
00037-CLP ISABEL, LEYTE FOR THE PERIOD JULY
9-31, 2019
22 570187 GIP-WLFO- 502149 ALNEN C. ABENOJA PAYMENT OF 3 GIP BENEFICIARIES 0.00 2,973.75
9000 ABENOJA, ALNEN, ET.AL OF LGU-
19-08-00035
HINDANG, LEYTE FOR THE PERIOD
JULY 15-31, 2019
22 570188 GIP-WLFO- 502149

9000
KRIZA MAE A. ACOGIDO PAYMENT OF 3 GIP BENEFICIARIES
ABENOJA, ALNEN, ET.AL OF LGU-
0.00 2,973.75
19-08-00035
JULY 15-31, 2019
22 570189 GIP-WLFO- 502149

9000
MICHAEL G. GUALIZA PAYMENT OF 3 GIP BENEFICIARIES
ABENOJA, ALNEN, ET.AL OF LGU-
0.00 2,973.75
19-08-00035
JULY 15-31, 2019
22 570190 GIP-WLFO- 502149

9000
0.00 2,516.25
19-08-00036
16-31, 2019
22 570191 GIP-WLFO- 502149

9000
0.00 2,745.00
19-08-00036
16-31, 2019
502149 ROSEBELLA D. BASBAS PAYMENT OF 13 GIP BENEFICIARIES

22 570192 GIP-WLFO-
9000 ASTILLA, GIOVANNI, ET.AL OF
0.00 2,745.00
19-08-00036
16-31, 2019
22 570193 GIP-WLFO- 502149
9000
CRISTENE JOY COSTELO PAYMENT OF 13 GIP BENEFICIARIES
0.00 2,745.00
19-08-00036
16-31, 2019
22 570194 GIP-WLFO- 502149

9000
0.00 2,745.00
19-08-00036
16-31, 2019
22 570195 GIP-WLFO- 502149

9000
0.00 2,745.00
19-08-00036
16-31, 2019
22 570196 GIP-WLFO- 502149

9000
0.00 2,745.00
19-08-00036
16-31, 2019
22 570197 GIP-WLFO- 502149

9000
0.00 2,745.00
19-08-00036
16-31, 2019
22 570198 GIP-WLFO- 502149

9000
0.00 2,745.00
19-08-00036
16-31, 2019
22 570199 GIP-WLFO- 502149

9000
0.00 2,745.00
19-08-00036
16-31, 2019
22 570200 GIP-WLFO- 502149

9000
0.00 2,745.00
19-08-00036
16-31, 2019
22 570201 GIP-WLFO- 502149

9000
0.00 2,745.00
19-08-00036
16-31, 2019
22 570202 GIP-WLFO- 502149

9000
0.00 2,745.00
19-08-00036
16-31, 2019
22 570203 SPES-NSFO- 502149

9000
ELONDRA CHELSEA S. SABUGAR STIPEND TO 1 SPES BENEFICIARY OF
LGU-SAN ISIDRO FOR THE PERIOD
0.00 3,583.20
19-08-0015
MAY 14 TO JUNE 11, 2019
22 570204 SPES-NSFO- 502149

9000
DONALENE R. LAURINO STIPEND TO 3 SPES BENEFICIARIES
LAURINO, DONALENE, ET.AL OF
0.00 3,404.04
19-08-0013
LGU-LOPE DE VEGA FOR THE
22 570205 SPES-NSFO- 502149

9000
MARK JOHN E. VALENCIANO STIPEND TO 3 SPES BENEFICIARIES
0.00 3,583.20
19-08-0013
22 570206 SPES-NSFO- 502149

9000
JINKY F. VICTORIANO STIPEND TO 3 SPES BENEFICIARIES
0.00 3,583.20
19-08-0013
22 570207 SPES-NSFO- 502149

9000
CHABILITA A. LAODENIO STIPEND TO 4 SPES BENEFICIARIES
LAODENIO, CHABILITA, ET.AL OF
0.00 4,013.00
19-08-009
LGU-MAPANAS FOR THE PERIOD
MAY 2-30, 2019
22 570208 SPES-NSFO- 502149 JOYCE P. CAFE STIPEND TO 4 SPES BENEFICIARIES 0.00 4,013.00
9000 LAODENIO, CHABILITA, ET.AL OF
19-08-009
MAY 2-30, 2019
22 570209 SPES-NSFO- 502149

9000
MARK IAN R. VILLEZAR STIPEND TO 4 SPES BENEFICIARIES
0.00 4,013.00
19-08-009
MAY 2-30, 2019
22 570210 SPES-NSFO- 502149

9000
LOVEN V. LAODENIO STIPEND TO 4 SPES BENEFICIARIES
0.00 4,013.00
19-08-009
MAY 2-30, 2019
22 570211 SPES-NSFO- 502149

9000
MARICHES B. DE PABLO STIPEND TO 4 SPES BENEFICIARIES
DE PABLO, MARICHES, ET.AL OF
0.00 3,045.72
19-08-012
22 570212 SPES-NSFO- 502149

9000
CLEO JAY L. GALIT STIPEND TO 4 SPES BENEFICIARIES
0.00 3,045.72
19-08-012
22 570213 SPES-NSFO- 502149

9000
MELCHOR A. MAG AMPO STIPEND TO 4 SPES BENEFICIARIES
0.00 3,045.72
19-08-012
22 570214 SPES-NSFO- 502149

9000
MARICA E. MARINO STIPEND TO 4 SPES BENEFICIARIES
0.00 3,045.72
19-08-012
22 570215 SPES-NSFO- 502149

9000
JAY MARK S. ALEJANDRO STIPEND TO 9 SPES BENEFICIARIES 0.00 3,583.20
19-08-014 ALEJANDRO, JAY MARK, ET.AL OF
22 570216 SPES-NSFO- 502149

9000
JEANINE A. BORDAN STIPEND TO 9 SPES BENEFICIARIES
ALEJANDRO, JAY MARK, ET.AL OF
0.00 3,224.88
19-08-014
22 570217 SPES-NSFO- 502149

9000
MERY JAY D. CAMAY STIPEND TO 9 SPES BENEFICIARIES
0.00 3,583.20
19-08-014
22 570218 SPES-NSFO- 502149

9000
JADE D. DE PABLO STIPEND TO 9 SPES BENEFICIARIES
0.00 3,224.88
19-08-014
22 570219 SPES-NSFO- 502149

9000
JOHN MARK S. LENTEJAS STIPEND TO 9 SPES BENEFICIARIES
0.00 3,583.20
19-08-014
22 570220 SPES-NSFO- 502149

9000
FLORO D. MARTINO JR. STIPEND TO 9 SPES BENEFICIARIES 0.00 3,224.88
19-08-014 ALEJANDRO, JAY MARK, ET.AL OF
22 570221 SPES-NSFO- 502149

9000
KENNETH L. ONGSOTTO STIPEND TO 9 SPES BENEFICIARIES
0.00 3,583.20
19-08-014
22 570222 SPES-NSFO- 502149

9000
ARVIN JAY M. SARDENA STIPEND TO 9 SPES BENEFICIARIES
0.00 3,583.20
19-08-014
22 570223 SPES-NSFO- 502149

9000
ROSELYN TONOG STIPEND TO 9 SPES BENEFICIARIES
0.00 3,582.08
19-08-014
22 570224 GIP-NSFO- 502149

9000
MELCHOR E. CUSTORIO STIPEND TO 2 GIP BENEFICIARIES
CUSTORIO, MELCHOR, ET.AL OF
0.00 7,015.00
19-08-008
LGU-CATARMAN FOR THE PERIOD
JULY 1-31, 2019
22 570225 GIP-NSFO- 502149

9000
VANESSA D. ESCASINAS STIPEND TO 2 GIP BENEFICIARIES
CUSTORIO, MELCHOR, ET.AL OF
0.00 7,015.00
19-08-008
LGU-CATARMAN FOR THE PERIOD
JULY 1-31, 2019
22 570226 19-08-1575 502149

9000
GSIS PAYMENT FOR GPAI PREMIUM FOR
GIP-CLP BENEFICIARIES FROM LGU-
0.00 200.00
BASEY, LGU-CATBALOGAN AND
LGU-JIABONG
22 570227 19-08-1576 502149

9000
GSIS PAYMENT FOR THE ENROLLMENT
OF THE 7 BENEFICIARIES FOR GSIS
0.00 350.00
INSURANCE IN NORTHERN SAMAR
570228 19-08-1582 502149 GSIS PAYMENT OF GSIS INSURANCE FOR 0.00 100.00
22 9000 2 GIP BENEFICIARIES OF TSSD
22 570229 19-08-1581 502149 GSIS PAYMENT OF GSIS INSURANCE TO 0.00 5,000.00
9000 100 JOBSTART BENEFICIARIES OF
NLFO
22 570230 GIP-NLFO- 502149

9000
CYRIL KURTZ A. CABALLERO STIPEND TO 4 GIP-CLP ENCODER
AND ENUMERATOR BENEFICIARIES
0.00 3,050.00
19-08-1586-
CLP CABALLERO, CYRIL KURTZ, ET.AL OF
TSSD FOR THE PERIOD AUGUST 1-
15, 2019
22 570231 GIP-NLFO- 502149

9000
JANHNECO ONDAP STIPEND TO 4 GIP-CLP ENCODER
0.00 3,050.00
19-08-1586-
15, 2019
22 570232 GIP-NLFO- 502149

9000
RONALD E. TALDO STIPEND TO 4 GIP-CLP ENCODER
0.00 3,050.00
19-08-1586-
15, 2019
15, 2019
22 570233 GIP-NLFO- 502149

9000
MA. PRINCESS F. YANUARIO STIPEND TO 4 GIP-CLP ENCODER
0.00 3,050.00
19-08-1586-
15, 2019
SUBTOTAL 0.00 220,682.52

GRAND TOTAL 0.00 220,682.52
CERTIFICATION
ELWIN A. CERVANTES
Cashier III
NT
48.35
50.91
75.11
63.20
92.20
44.38
76.39
87.50
19.83
50.00
50.00
85.00
02.50
50.00
80.91
87.50
43.75
50.00
50.00
50.00
50.00
50.00
50.00
50.00
88.75
17.50
73.75
73.75
73.75
16.25
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
45.00
83.20
04.04
83.20
83.20
13.00
13.00
13.00
13.00
45.72
45.72
45.72
45.72
83.20
24.88
83.20
24.88
83.20
24.88
83.20
83.20
82.08
15.00
15.00
00.00
50.00
00.00
00.00
50.00
50.00
50.00
50.00
82.52
82.52
Agency
23-Aug-19
CHECK
DV NO./ Rsp Obje
PAYROLL C/C ct
Date Check No
Aug
8/23/2019
23 570234 19-08-1594 502050
2002
BAYAN TELECOMMUNICATIONS, INC. PAYMENT FOR THE SOA FROM 46.82 702.18
GLOBE FORT HE BILLING PERIOD
JULY 1-31, 2019 WITH ACCT NO.
707655301 AND LANDLINE NO.
(053) 321-4667-GUARD HOUSE
23 570235 19-08-1585 502149

9000
HAVEN OF FUN BEACH RESORT PAYMENT FOR MEALS AND
ACCOMMODATION EXPENSES FOR
3,125.00 46,875.00
THE WODP TRAINING HELD ON JULY
24-25, 2019
23 570236 SPES-NSFO- 502149

9000
NIKKA JOYCE A. ACEBUCHE STIPEND TO 25 SPES BENEFICIARIES
ACEBUCHE, NIKKA JOYCE, ET.AL OF
0.00 3,248.80
19-08-0017
LGU-LAOANG FOR THE PERIOD JULY
2-29, 2019
23 570237 SPES-NSFO- 502149

9000
EDWIN P. ACUDESIN JR. STIPEND TO 25 SPES BENEFICIARIES
0.00 3,248.80
19-08-0017
2-29, 2019
23 570238 SPES-NSFO- 502149

9000
ROJAN B. ADARAYAN STIPEND TO 25 SPES BENEFICIARIES
0.00 3,248.80
19-08-0017
2-29, 2019
23 570239 SPES-NSFO- 502149

9000
SHERWIN Q. ADARAYAN STIPEND TO 25 SPES BENEFICIARIES
0.00 3,248.80
19-08-0017
2-29, 2019
23 570240 SPES-NSFO- 502149 MARIA RAMILA C. ADORA STIPEND TO 25 SPES BENEFICIARIES 0.00 3,248.80
9000 ACEBUCHE, NIKKA JOYCE, ET.AL OF
19-08-0017
2-29, 2019
23 570241 SPES-NSFO- 502149

9000
ANALIE G. BALUYOT STIPEND TO 25 SPES BENEFICIARIES
0.00 3,248.80
19-08-0017
2-29, 2019
23 570242 SPES-NSFO- 502149

9000
JOSEPH P. CERBITO STIPEND TO 25 SPES BENEFICIARIES
0.00 3,248.80
19-08-0017
2-29, 2019
23 570243 SPES-NSFO- 502149

9000
JOAN M. DELMORO STIPEND TO 25 SPES BENEFICIARIES
0.00 3,248.80
19-08-0017
2-29, 2019
23 570244 SPES-NSFO- 502149

9000
BEVERLY B. DULAY STIPEND TO 25 SPES BENEFICIARIES
0.00 3,248.80
19-08-0017
2-29, 2019
23 570245 SPES-NSFO- 502149 HANNAH MARREY D. DULAY STIPEND TO 25 SPES BENEFICIARIES 0.00 3,248.80
19-08-0017
2-29, 2019
23 570246 SPES-NSFO- 502149

9000
MA. DAISY MAE T. FACELO STIPEND TO 25 SPES BENEFICIARIES
0.00 3,248.80
19-08-0017
2-29, 2019
23 570247 SPES-NSFO- 502149

9000
JASMINE GEM C. FELIZARDO STIPEND TO 25 SPES BENEFICIARIES
0.00 3,248.80
19-08-0017
2-29, 2019
23 570248 SPES-NSFO- 502149

9000
GLAIZA GAIL M. GALICIO STIPEND TO 25 SPES BENEFICIARIES
0.00 3,248.80
19-08-0017
2-29, 2019
23 570249 SPES-NSFO- 502149

9000
AYLEGAUGE C. GETALADO STIPEND TO 25 SPES BENEFICIARIES
0.00 3,248.80
19-08-0017
SPES-NSFO- 502149 STIPEND TO 25 SPES BENEFICIARIES
19-08-0017
2-29, 2019
23 570250 SPES-NSFO- 502149

9000
ANGELICA O. GIRAY STIPEND TO 25 SPES BENEFICIARIES
0.00 3,248.80
19-08-0017
2-29, 2019
23 570251 SPES-NSFO- 502149

9000
MARK BRYAN D. GUTIERREZ STIPEND TO 25 SPES BENEFICIARIES
0.00 3,248.80
19-08-0017
2-29, 2019
23 570252 SPES-NSFO- 502149

9000
BELLENA JANE G. LAGRIMAS STIPEND TO 25 SPES BENEFICIARIES
0.00 3,248.80
19-08-0017
2-29, 2019
23 570253 SPES-NSFO- 502149

9000
ROWENA A. LIPATA STIPEND TO 25 SPES BENEFICIARIES
0.00 3,248.80
19-08-0017
2-29, 2019
23 570254 SPES-NSFO- 502149 JOMAR L. MENGOLLO STIPEND TO 25 SPES BENEFICIARIES 0.00 3,248.80
19-08-0017
2-29, 2019
23 570255 SPES-NSFO- 502149

9000
CRISTITA G. MERCADER STIPEND TO 25 SPES BENEFICIARIES
0.00 3,248.80
19-08-0017
2-29, 2019
23 570256 SPES-NSFO- 502149

9000
OLIVIA CANDICE I. NEBRIDA STIPEND TO 25 SPES BENEFICIARIES
0.00 3,248.80
19-08-0017
2-29, 2019
23 570257 SPES-NSFO- 502149

9000
RANIE JAY Y. NOVIO STIPEND TO 25 SPES BENEFICIARIES
0.00 3,248.80
19-08-0017
2-29, 2019
23 570258 SPES-NSFO- 502149

9000
ARDEL M. REYES STIPEND TO 25 SPES BENEFICIARIES
0.00 3,248.80
19-08-0017
2-29, 2019
23 570259 SPES-NSFO- 502149 JENNELYN S. TENEDERO STIPEND TO 25 SPES BENEFICIARIES 0.00 3,248.80
19-08-0017
2-29, 2019
23 570260 SPES-NSFO- 502149

9000
LOURIE JOY A. TURCULAS STIPEND TO 25 SPES BENEFICIARIES
0.00 3,248.80
19-08-0017
2-29, 2019
23 570261 SPES-NSFO- 502149

9000
CLARA MARIE J. ENAJE STIPEND TO 44 SPES BENEFICIARIES
ENAJE, CLARA MARIE, ET.AL OF
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570262 SPES-NSFO- 502149

9000
MARY ROSE A. GALOS STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570263 SPES-NSFO- 502149

9000
JAMAICA ROSE P. GORDO STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
502149 RHEA L. GROTES STIPEND TO 44 SPES BENEFICIARIES

23 570264 SPES-NSFO-
9000 ENAJE, CLARA MARIE, ET.AL OF
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570265 SPES-NSFO- 502149

9000
JULIE ANN C. IGNACIO STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570266 SPES-NSFO- 502149

9000
DYLAN ANDREI D. INFANTE STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570267 SPES-NSFO- 502149

9000
ANA MARIE C. JAYME STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570268 SPES-NSFO- 502149

9000
IRVIN LOUIS B. JAZMIN STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570269 SPES-NSFO- 502149
9000
MARJORIE L. JOSE STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570270 SPES-NSFO- 502149

9000
JAIRA LIJAYLIJAY STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570271 SPES-NSFO- 502149

9000
IVY GILIAN T. LUCINO STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570272 SPES-NSFO- 502149

9000
MAE-ANN T. MAHINAY STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570273 SPES-NSFO- 502149

9000
DANNA JANE A. MAGAN STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570274 SPES-NSFO- 502149

9000
JACQUILYN P. MANATAD STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570275 SPES-NSFO- 502149

9000
CHANLY C. MANAGBANAG STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570276 SPES-NSFO- 502149

9000
FELY M. BRIOSO STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570277 SPES-NSFO- 502149

9000
LESTER LOU G. MAHINAY STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570278 SPES-NSFO- 502149

9000
REZA MAE E. MANATAD STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570279 SPES-NSFO- 502149

9000
MAXINE MAE P. MAGUING STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570280 SPES-NSFO- 502149

9000
SHANIAH E. MENDOZA STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570281 SPES-NSFO- 502149

9000
ANGELICA M. MERCADER STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570282 SPES-NSFO- 502149

9000
MA. ANGELICA MAE A. MONTUERTO STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570283 SPES-NSFO- 502149

9000
JEMALYN M. MUNEZ STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570284 SPES-NSFO- 502149

9000
JEROME H. MUNEZ STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570285 SPES-NSFO- 502149

9000
MIRACLE B. MUNEZ STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570286 SPES-NSFO- 502149

9000
CHRISTIAN DANCIL O. OMBROG STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570287 SPES-NSFO- 502149

9000
MARVIN C. PARAEL STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570288 SPES-NSFO- 502149 MIRA T. PARAYRAY STIPEND TO 44 SPES BENEFICIARIES 0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
MAY 14 TO JUNE 11, 2019
23 570289 SPES-NSFO- 502149 BERNADETH O. PERALTA STIPEND TO 44 SPES BENEFICIARIES 0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570290 SPES-NSFO- 502149

9000
EMMANUEL S. PORTILES STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570291 SPES-NSFO- 502149

9000
CHERILYN MAE P. PRUDENCIADO STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570292 SPES-NSFO- 502149

9000
CHERRY ANN A. ROSAL STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570293 SPES-NSFO- 502149

9000
KHATLINE B. ROSALES STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
502149 ERICA DIL A. RAMOS STIPEND TO 44 SPES BENEFICIARIES

0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570295 SPES-NSFO- 502149

9000
CRISTIAN B. SABAYO STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570296 SPES-NSFO- 502149

9000
EDEN MARK L. SALOR STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570297 SPES-NSFO- 502149

9000
CHLOE JANE S. SAMPAYAN STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570298 SPES-NSFO- 502149

9000
CATHERENE P. SAGAYAP STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
502149 JENEVA D. SEPTO STIPEND TO 44 SPES BENEFICIARIES

0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570300 SPES-NSFO- 502149

9000
ACE PATRICK G. SERRANO STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570301 SPES-NSFO- 502149

9000
MERLO V. SEVILLA STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570302 SPES-NSFO- 502149

9000
ANGELA R. SIPTO STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570303 SPES-NSFO- 502149

9000
MAXENE FAITH A. TAN STIPEND TO 44 SPES BENEFICIARIES
0.00 3,583.20
19-08-0011
MAY 14 TO JUNE 11, 2019
570304 SPES-NSFO- 502149 JENNY ROSE B. VACUNAWA STIPEND TO 44 SPES BENEFICIARIES 0.00 3,583.20
23 9000 ENAJE, CLARA MARIE, ET.AL OF
19-08-0011
MAY 14 TO JUNE 11, 2019
23 570305 SPES-NLFO- 502149

9000
TREXIE YVONE D. CADORNA SALARIES FOR 4 SPES BENEFICIARIES
CADORNA, TREXIE YVONE, ET.AL OF
0.00 3,821.80
19-08-0066
23 570306 SPES-NLFO- 502149

9000
ANDRIE JOHN E. CASIPONG SALARIES FOR 4 SPES BENEFICIARIES
0.00 3,821.80
19-08-0066
23 570307 SPES-NLFO- 502149

9000
PAUL STEPHENE LOGRONIO SALARIES FOR 4 SPES BENEFICIARIES
0.00 3,726.26
19-08-0066
23 570308 SPES-NLFO- 502149
9000
FRANCIS MATHEW B. MINOSA SALARIES FOR 4 SPES BENEFICIARIES
0.00 3,821.80
19-08-0066
23 570309 SPES-NLFO- 502149

9000
MICHAEL ANGELOU M. HONDOLERO SALARIES FOR 2 SPES BENEFICIARIES
HONDOLERO, MICHAEL ANGELOU,
0.00 3,224.88
19-08-0067
ET.AL OF LGU-CAPOOCAN, LEYTE
12, 2019
23 570310 SPES-NLFO- 502149

9000
AIZA R. CABILTES SALARIES FOR 2 SPES BENEFICIARIES 0.00 3,401.45
19-08-0067 HONDOLERO, MICHAEL ANGELOU,
ET.AL OF LGU-CAPOOCAN, LEYTE
12, 2019
23 570311 SPES-NLFO- 502149

9000
ELLA KAYE C. BARREDO SALARIES FOR 3 SPES BENEFICIARIES
BARREDO, ELLA KAYE, ET.AL OF
0.00 3,579.06
19-08-0068
23 570312 SPES-NLFO- 502149

9000
ANGIELYN PEARL G. ADORZA SALARIES FOR 3 SPES BENEFICIARIES
0.00 3,583.20
19-08-0068
23 570313 SPES-NLFO- 502149

9000
MARK LESTHER C. PUMICPIC SALARIES FOR 3 SPES BENEFICIARIES
0.00 3,583.20
19-08-0068
570314 SPES-NLFO- 502149 MARY JOY G. COSCULLA SALARIES FOR 3 SPES BENEFICIARIES 0.00 3,611.70
23 9000 COSCULLA, MARY JOY, ET.AL OF
19-08-0069
LGU-MAC ARTHUR, LEYTE FOR THE
23 570315 SPES-NLFO- 502149

9000
MAY FRANZ G. GONTINAS SALARIES FOR 3 SPES BENEFICIARIES
COSCULLA, MARY JOY, ET.AL OF
0.00 3,812.35
19-08-0069
23 570316 SPES-NLFO- 502149

9000
CHARLENE DIANNE TIOZON SALARIES FOR 3 SPES BENEFICIARIES
COSCULLA, MARY JOY, ET.AL OF
0.00 3,812.35
19-08-0069
23 570317 GIP-BFO-19- 502149

9000
ANGELICA C. ALCOBER STIPEND OF 14 ENUMERATORS AND
2 ENCODERS OF CHILD LABOR
0.00 3,050.00
08-002-CLP
PROFILING ANGELICA ALCOBER,
ET.AL ASSIGNED IN PROVINCE OF
BILIRAN FOR THE PERIOD AUGUST
1-15, 2019
23 570318 GIP-BFO-19- 502149

9000
CARMEN MARIE ABANGGAN STIPEND OF 14 ENUMERATORS AND
0.00 3,050.00
08-002-CLP
1-15, 2019
23 570319 GIP-BFO-19- 502149

9000
JINKY L. CANOY STIPEND OF 14 ENUMERATORS AND
0.00 3,050.00
08-002-CLP
1-15, 2019
23 570320 GIP-BFO-19- 502149

9000
MELCHOR C. CALAGOS STIPEND OF 14 ENUMERATORS AND
0.00 3,050.00
08-002-CLP
1-15, 2019
23 570321 GIP-BFO-19- 502149

9000
MARY ANN P. COLLERA STIPEND OF 14 ENUMERATORS AND
0.00 3,050.00
08-002-CLP
1-15, 2019
23 570322 GIP-BFO-19- 502149

9000
REYWEL MAE A. CONISE STIPEND OF 14 ENUMERATORS AND
0.00 3,050.00
08-002-CLP
1-15, 2019
23 570323 GIP-BFO-19- 502149

9000
REGGIE C. FUENTES STIPEND OF 14 ENUMERATORS AND
0.00 3,050.00
08-002-CLP
1-15, 2019
1-15, 2019
23 570324 GIP-BFO-19- 502149

9000
RUSSEL JOYCE F. IGNACIO STIPEND OF 14 ENUMERATORS AND
0.00 3,050.00
08-002-CLP
1-15, 2019
23 570325 GIP-BFO-19- 502149

9000
MARIA CHAROSE V. OLEDAN STIPEND OF 14 ENUMERATORS AND
0.00 3,050.00
08-002-CLP
1-15, 2019
23 570326 GIP-BFO-19- 502149

9000
MARY ANN M. MACABULOS STIPEND OF 14 ENUMERATORS AND
0.00 3,050.00
08-002-CLP
1-15, 2019
23 570327 GIP-BFO-19- 502149

9000
SARAH MAE PARAC STIPEND OF 14 ENUMERATORS AND
0.00 3,050.00
08-002-CLP
1-15, 2019
23 570328 GIP-BFO-19- 502149

9000
JOY SARAH H. RESCO STIPEND OF 14 ENUMERATORS AND
0.00 3,050.00
08-002-CLP
1-15, 2019
23 570329 GIP-BFO-19- 502149 RIZZA P. RIBOT STIPEND OF 14 ENUMERATORS AND 0.00 2,745.00
9000 2 ENCODERS OF CHILD LABOR
08-002-CLP
1-15, 2019
23 570330 GIP-BFO-19- 502149

9000
MARY JOY D. RAMIREZ STIPEND OF 14 ENUMERATORS AND
0.00 3,050.00
08-002-CLP
1-15, 2019
23 570331 GIP-BFO-19- 502149

9000
MAY ANNE P. SACLOLO STIPEND OF 14 ENUMERATORS AND
0.00 3,050.00
08-002-CLP
1-15, 2019
23 570332 GIP-BFO-19- 502149 MIKE CHRISTIAN F. JAMIN STIPEND OF 14 ENUMERATORS AND 0.00 3,050.00
9000 2 ENCODERS OF CHILD LABOR
08-002-CLP
1-15, 2019
23 570333 GIP-WLFO- 502149

9000
CHRISTINE O. ABEJAR PAYMENT OF 19 CLP ENUMERATOR
ABEJAR, CHRISTINE, ET.AL OF DOLE-
0.00 3,965.00
19-08-003-
CLP WLFO, LEYTE FOR THE PERIOD JULY
1-31, 2019
23 570334 GIP-WLFO- 502149

9000
JOSHUA L. ABUYABOR PAYMENT OF 19 CLP ENUMERATOR
0.00 3,965.00
19-08-003-
1-31, 2019
23 570335 GIP-WLFO- 502149 ZYRA MAE E. ANONUEVO PAYMENT OF 19 CLP ENUMERATOR 0.00 2,135.00
9000 ABEJAR, CHRISTINE, ET.AL OF DOLE-
19-08-003-
1-31, 2019
23 570336 GIP-WLFO- 502149

9000
ALMEN O. BAER PAYMENT OF 19 CLP ENUMERATOR
0.00 3,660.00
19-08-003-
1-31, 2019
23 570337 GIP-WLFO- 502149

9000
RONALD A. BALICANTE PAYMENT OF 19 CLP ENUMERATOR
0.00 2,135.00
19-08-003-
1-31, 2019
23 570338 GIP-WLFO- 502149

9000
MARY CRIS J. BARCO PAYMENT OF 19 CLP ENUMERATOR
0.00 3,355.00
19-08-003-
1-31, 2019
19-08-003- ABEJAR, CHRISTINE, ET.AL OF DOLE-
1-31, 2019
23 570339 GIP-WLFO- 502149 BERNADITA B. CABILING PAYMENT OF 19 CLP ENUMERATOR 0.00 2,135.00
19-08-003-
1-31, 2019
23 570340 GIP-WLFO- 502149

9000
ANGELICA W. CASTRO PAYMENT OF 19 CLP ENUMERATOR
0.00 3,965.00
19-08-003-
1-31, 2019
23 570341 GIP-WLFO- 502149

9000
JEAH MAE G. CUPILLO PAYMENT OF 19 CLP ENUMERATOR
0.00 3,965.00
19-08-003-
1-31, 2019
23 570342 GIP-WLFO- 502149

9000
CARL PHILIP S. ENGRACIAL PAYMENT OF 19 CLP ENUMERATOR
0.00 2,135.00
19-08-003-
1-31, 2019
23 570343 GIP-WLFO- 502149

9000
JEANNE WILMAE A. JAVILLO PAYMENT OF 19 CLP ENUMERATOR
0.00 4,880.00
19-08-003-
1-31, 2019
502149 KEKIN B. LANORIAS PAYMENT OF 19 CLP ENUMERATOR

23 570344 GIP-WLFO-
0.00 2,135.00
19-08-003-
1-31, 2019
23 570345 GIP-WLFO- 502149

9000
GREGGO M. LEGASPI PAYMENT OF 19 CLP ENUMERATOR
0.00 5,490.00
19-08-003-
1-31, 2019
23 570346 GIP-WLFO- 502149

9000
ERVIN V. MONTEDERAMOS PAYMENT OF 19 CLP ENUMERATOR
0.00 2,135.00
19-08-003-
1-31, 2019
23 570347 GIP-WLFO- 502149

9000
MA. CHRISTINE G. NOLASCO PAYMENT OF 19 CLP ENUMERATOR
0.00 2,135.00
19-08-003-
1-31, 2019
23 570348 GIP-WLFO- 502149

9000
JOHN VERNIE C. PASANA PAYMENT OF 19 CLP ENUMERATOR
0.00 2,135.00
19-08-003-
1-31, 2019
502149 JASMINE G. PATANAO PAYMENT OF 19 CLP ENUMERATOR

23 570349 GIP-WLFO-
0.00 2,135.00
19-08-003-
1-31, 2019
23 570350 GIP-WLFO- 502149

9000
JESSEVEL C. POLVERA PAYMENT OF 19 CLP ENUMERATOR
0.00 3,355.00
19-08-003-
1-31, 2019
23 570351 GIP-WLFO- 502149

9000
EMERLINDA G. PUYAT PAYMENT OF 19 CLP ENUMERATOR
0.00 2,135.00
19-08-003-
1-31, 2019
SUBTOTAL 3,171.82 436,702.83

GRAND TOTAL 3,171.82 436,702.83
CERTIFICATION
ELWIN A. CERVANTES
Cashier III
NT
02.18
75.00
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
48.80
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
83.20
21.80
21.80
26.26
21.80
24.88
01.45
79.06
83.20
83.20
11.70
12.35
12.35
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
45.00
50.00
50.00
50.00
65.00
65.00
35.00
60.00
35.00
55.00
35.00
65.00
65.00
35.00
80.00
35.00
90.00
35.00
35.00
35.00
35.00
55.00
35.00
02.83
02.83
Agency
August 27 - 28, 2019
CHECK
DV NO./ Rsp Obje
PAYROLL C/C ct
Date Check No
Aug
8/27/2019
27 570352 GIP-NSFO- 502149
9000
JANELLE D. BASISTA STIPEND TO 3 GIP BENEFICIARIES 0.00 5,185.00
19-08-0010- BASISTA, JANELLE, ET.AL OF LGU-
CLP CATARMAN FOR THE PERIOD
AUGUST 1-31, 2019
27 570353 GIP-NSFO- 502149

9000
JONNA P. BONIOLA STIPEND TO 3 GIP BENEFICIARIES
BASISTA, JANELLE, ET.AL OF LGU-
0.00 5,185.00
19-08-0010-
AUGUST 1-31, 2019
27 570354 GIP-NSFO- 502149

9000
ALYSSA JEAN DOROGA STIPEND TO 3 GIP BENEFICIARIES
BASISTA, JANELLE, ET.AL OF LGU-
0.00 5,185.00
19-08-0010-
AUGUST 1-31, 2019
27 570355 GIP-ESFO-19- 502149

9000
YRENE MAE C. DELA ROSA STIPEND OF 1 GIP BENEFICIARY
0.00 2,052.55
08-0052
CITY FOR THE PERIOD AUGUST 1-15,
2019
27 570356 GIP-ESFO-19- 502149

9000
ERWIN C. BARILLO STIPEND OF 1 GIP BENEFICIARY
0.00 3,660.00
08-0053
2019
27 570357 GIP-ESFO-19- 502149

9000
MA. VIDA C. TENEDERO STIPEND OF 1 GIP BENEFICIARY 0.00 2,058.75
08-0051 ASSIGNED AT DOLE-RO8, TACLOBAN
2019
27 570358 GIP-ESFO-19- 502149

9000
THELMA GALLA STIPEND OF 1 GIP BENEFICIARY
0.00 3,660.00
08-0056
2019
27 570359 GIP-ESFO-19- 502149
9000
ABEGAIL S. ROSCO STIPEND OF 1 GIP BENEFICIARY
0.00 2,058.75
08-0055
AUGUST 1-15, 2019
27 570360 GIP-ESFO-19- 502149

9000
REDEN D. TANGARA STIPEND OF 1 GIP BENEFICIARY
(CLP) ASSIGNED AT DOLE-ESFO,
0.00 2,745.00
08-0054-CLP
AUGUST 1-15, 2019
27 570361 SPES-SLFO- 502149

9000
CHRISTIAN A. NAMANG SALARY OF 1 SPES BENEFICIARY OF
0.00 3,583.20
19-08-00027
2019
27 570362 SPES-SLFO- 502149

9000
KIRK RED D. ESPERA SALARIES OF 6 SPES BENEFICIARIES
ESPERA, KIRK RED, ET.AL OF LGU-
0.00 3,439.60
19-08-00028
PROVINCE SO. LEYTE FOR THE
27 570363 SPES-SLFO- 502149

9000
EMMA BANDIBAS SALARIES OF 6 SPES BENEFICIARIES
0.00 3,439.60
19-08-00028
27 570364 SPES-SLFO- 502149

9000
JAMAECA D. ACERO SALARIES OF 6 SPES BENEFICIARIES
0.00 3,439.60
19-08-00028
27 570365 SPES-SLFO- 502149

9000
KIMBERLY ROSE C. MIOLE SALARIES OF 6 SPES BENEFICIARIES
0.00 3,439.60
19-08-00028
27 570366 SPES-SLFO- 502149

9000
KYLENE ANGELA SERDAN SALARIES OF 6 SPES BENEFICIARIES
0.00 3,439.60
19-08-00028
27 570367 SPES-SLFO- 502149

9000
LLORENZO THOMAS FAELNAR SALARIES OF 6 SPES BENEFICIARIES
0.00 3,439.60
19-08-00028
27 570368 GIP-NLFO- 502149 CLAUDINE N. ADRIANO STIPEND TO 8 GIP-CLP 0.00 3,355.00

19-08-0009-
27 570369 GIP-NLFO- 502149

9000
DAVE BONAJOS STIPEND TO 8 GIP-CLP
0.00 3,660.00
19-08-0009-
27 570370 GIP-NLFO- 502149

9000
CHARLINE B. SALVEDIA STIPEND TO 8 GIP-CLP
0.00 3,355.00
19-08-0009-
27 570371 GIP-NLFO- 502149

9000
KATHERINE KAYE M. CODILAN STIPEND TO 8 GIP-CLP
0.00 3,050.00
19-08-0009-
27 570372 GIP-NLFO- 502149

9000
MA. LORNA D. SULLA STIPEND TO 8 GIP-CLP
0.00 3,050.00
19-08-0009-
502149 MARICAR Z. EYAS STIPEND TO 8 GIP-CLP

27 570373 GIP-NLFO-
0.00 3,355.00
19-08-0009-
27 570374 GIP-NLFO- 502149

9000
JORGE SADDAM A. CAPACITE STIPEND TO 8 GIP-CLP
0.00 3,050.00
19-08-0009-
27 570375 GIP-NLFO- 502149

9000
ANGEL FELICE S. PICSON STIPEND TO 8 GIP-CLP
0.00 3,355.00
19-08-0009-
SUBTOTAL 0.00 82,240.85

8/28/2019
28 570376 GIP-NLFO- 502149
9000
SHERANE P. LADRERA STIPEND TO 1 GIP-CLP BENEFICIARY
OF NLFO FOR THE PERIOD JULY 11
0.00 7,698.14
19-08-0014-
CLP TO AUGUST 15, 2019
28 570377 GIP-NLFO- 502149

9000
ALJOHN N. VILLAFRANCA STIPEND TO 2 GIP BENEFICIARIES
ALJOHN VILLAFRANCA, ET.AL OF
0.00 2,726.28
19-08-0001
NLFO FOR THE PERIOD JULY 26 TO
AUGUST 15, 2019
28 570378 GIP-NLFO- 502149

9000
JUDY ANN A. CATAN STIPEND TO 2 GIP BENEFICIARIES
ALJOHN VILLAFRANCA, ET.AL OF
0.00 2,973.75
19-08-0001
NLFO FOR THE PERIOD JULY 26 TO
AUGUST 15, 2019
570379 GIP-NLFO- 502149 ANGELICA A. VARGAS STIPEND TO 5 GIP-CLP 0.00 3,355.00

28 9000 BENEFICIARIES VARGAS, ANGELICA,
19-08-0010-
AUGUST 1-15, 2019
28 570380 GIP-NLFO- 502149

9000
JULIE ANN A. TORENO STIPEND TO 5 GIP-CLP
0.00 3,355.00
19-08-0010-
AUGUST 1-15, 2019
28 570381 GIP-NLFO- 502149

9000
GIZELLE M. ADVINCULA STIPEND TO 5 GIP-CLP
0.00 3,355.00
19-08-0010-
AUGUST 1-15, 2019
28 570382 GIP-NLFO- 502149

9000
HAZEL JOY A. MACANDA STIPEND TO 5 GIP-CLP
0.00 3,355.00
19-08-0010-
AUGUST 1-15, 2019
28 570383 GIP-NLFO- 502149

9000
RIZZA C. ALASTRA STIPEND TO 5 GIP-CLP
0.00 3,355.00
19-08-0010-
AUGUST 1-15, 2019
28 570384 501020
3000
LBP REAL PAYMENT OF RATA FOR THE 0.00 95,000.00
MONTH OF AUGUST 2019
28 570385 SPES-SFO- 502149 MARK JERIC H. HERMOSURA DOLE COUNTERPART TO 1 SPES 0.00 3,583.20
9000 BENEFICIARY OF LGU-VILLAREAL,
19-08-037
SAMAR FOR THE PERIOD APRIL 1-
30, 2019 TO MAY 3, 2019
28 570386 SPES-SFO- 502149

9000
CHRISTINE JANE A. CANLAS DOLE COUNTERPART TO 2 SPES
BENEFICIARIES CANLAS, CHRISTINE
0.00 4,013.00
19-08-039
JANE. ET.AL OF LGU-ZUMARRAGA,
MAY 3, 2019
MAY 3, 2019
28 570387 SPES-SFO- 502149

9000
MONICA O. CARCELLAR DOLE COUNTERPART TO 2 SPES
BENEFICIARIES CANLAS, CHRISTINE
0.00 4,013.00
19-08-039
JANE. ET.AL OF LGU-ZUMARRAGA,
MAY 3, 2019
570388 SPES-SFO- 502149 JOEL G. ADAO JR. DOLE COUNTERPART TO 4 SPES 0.00 4,013.00
28 9000 BENEFICIARIES ADAO, JOEL JR.,
19-08-038
22, 2019
28 570389 SPES-SFO- 502149

9000
ANGEL C. ECHAQUE DOLE COUNTERPART TO 4 SPES
BENEFICIARIES ADAO, JOEL JR.,
0.00 4,013.00
19-08-038
22, 2019
28 570390 SPES-SFO- 502149

9000
JEROME A. LAGUNZAD DOLE COUNTERPART TO 4 SPES
0.00 4,013.00
19-08-038
22, 2019
28 570391 SPES-SFO- 502149

9000
EUNICA JULIANNE L. SOLITARIO DOLE COUNTERPART TO 4 SPES
0.00 4,013.00
19-08-038
22, 2019
28 570392 GIP-SFO-19- 502149

9000
RENINA HEART G. MACAPUGAS STIPEND OF 1 GIP BENEFICIARY
ASSIGNED AT DOLE-IMSD FOR THE
0.00 2,287.50
08-002
28 570393 GIP-SFO-19- 502149

9000
FRISIAN JOY T. ALMADEN SALARIES OF 2 GIP BENEFICIARIES
0.00 2,745.00
08-006-CLP
28 570394 GIP-SFO-19- 502149

9000
KERATENE R. MABUTE SALARIES OF 2 GIP BENEFICIARIES
0.00 2,745.00
08-006-CLP
28 570395 GIP-SFO-19- 502149

9000
JOCELYN S. BACAYCAY SALARIES OF 2 GIP BENEFICIARIES
BACAYCAY, JOCELYN, ET.AL AS A
0.00 2,745.00
08-007-CLP
AUGUST 1-15, 2019
28 570396 GIP-SFO-19- 502149

9000
MARIANNE A. LAO SALARIES OF 2 GIP BENEFICIARIES 0.00 2,745.00
08-007-CLP BACAYCAY, JOCELYN, ET.AL AS A
AUGUST 1-15, 2019
28 570397 GIP-SFO-19- 502149

9000
JANELLA MARIE L. ABELIDO SALARIES OF 7 GIP BENEFICIARIES
0.00 2,745.00
08-005-CLP
AUGUST 1-15, 2019
502149 MA. CRISTY G. CATAMORA SALARIES OF 7 GIP BENEFICIARIES

28 570398 GIP-SFO-19-
9000 ABELIDO, JANELLA MARIE, ET.AL AS
0.00 2,745.00
08-005-CLP
AUGUST 1-15, 2019
28 570399 GIP-SFO-19- 502149

9000
GARY B. GABON SALARIES OF 7 GIP BENEFICIARIES
0.00 2,426.66
08-005-CLP
AUGUST 1-15, 2019
28 570400 GIP-SFO-19- 502149

9000
MARY JOY C. MALIGAYA SALARIES OF 7 GIP BENEFICIARIES
0.00 2,745.00
08-005-CLP
AUGUST 1-15, 2019
570401 GIP-SFO-19- 502149 RIZALYN P. MONTESA SALARIES OF 7 GIP BENEFICIARIES 0.00 2,440.00
28 9000 ABELIDO, JANELLA MARIE, ET.AL AS
08-005-CLP
AUGUST 1-15, 2019
AUGUST 1-15, 2019
28 570402 GIP-SFO-19- 502149

9000
JEREMY A. NAZA SALARIES OF 7 GIP BENEFICIARIES
0.00 2,745.00
08-005-CLP
AUGUST 1-15, 2019
28 570403 GIP-SFO-19- 502149

9000
CELSO L. SEFUENTES SALARIES OF 7 GIP BENEFICIARIES
0.00 2,745.00
08-005-CLP
AUGUST 1-15, 2019
28 570404 GIP-NLFO- 502149

9000
DEN MARK D. MORENO STIPEND TO 6 GIP-CLP
0.00 3,355.00
19-08-0011-
28 570405 GIP-NLFO- 502149 JEANILYN Y. CAMILLER STIPEND TO 6 GIP-CLP 0.00 3,355.00

9000 BENEFICIARIES DEN MARK
19-08-0011-
28 570406 GIP-NLFO- 502149

9000
KERVIE M. CAGARA STIPEND TO 6 GIP-CLP
0.00 3,355.00
19-08-0011-
28 570407 GIP-NLFO- 502149

9000
NEIL E. DELICANO STIPEND TO 6 GIP-CLP
0.00 3,355.00
19-08-0011-
28 570408 GIP-NLFO- 502149

9000
PHILIP REY F. OSTACO STIPEND TO 6 GIP-CLP
0.00 3,355.00
19-08-0011-
28 570409 GIP-NLFO- 502149

9000
VARONA R. VALLE STIPEND TO 6 GIP-CLP
0.00 3,355.00
19-08-0011-
SUBTOTAL 0.00 204,823.53

GRAND TOTAL 0.00 287,064.38
8/28/2019
28 299700 19-08- LEYTE NORMAL UNIVERSITY PAYMENT FOR THE TESTING SERVICES CONDUCTED
LAST JULY 27, 2019
1600(POSTA
L-TESTING
FEE)
SUBTOTAL
CERTIFICATION
ELWIN A. CERVANTES
Cashier III
NT
85.00
85.00
85.00
52.55
60.00
58.75
60.00
58.75
45.00
83.20
39.60
39.60
39.60
39.60
39.60
39.60
55.00
60.00
55.00
50.00
50.00
55.00
50.00
55.00
40.85
98.14
26.28
73.75
55.00
55.00
55.00
55.00
55.00
00.00
83.20
13.00
13.00
13.00
13.00
13.00
13.00
87.50
45.00
45.00
45.00
45.00
45.00
45.00
26.66
45.00
40.00
45.00
45.00
55.00
55.00
55.00
55.00
55.00
55.00
23.53
64.38
TED 0.00 5,250.00
0.00 5,250.00

Dole Ro8 Checks Issued As of August 27-28, 2019

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Dole Ro8 Checks Issued As of August 27-28, 2019

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REPORT OF CHECKS ISSUED & UNISSUED

DEPARTMENT OF LABOR & EMPLOYMENT RO8

01 569174 GIP-NSFO- 502149

01 569175 GIP-NSFO- 502149

01 569176 SPES-SLFO- 502149

01 569178 SPES-SLFO- 502149

01 569179 SPES-SLFO- 502149

01 569180 SPES-SLFO- 502149

01 569181 SPES-SLFO- 502149

01 569182 SPES-SLFO- 502149

01 569183 SPES-SLFO- 502149

01 569184 SPES-SLFO- 502149

01 569185 SPES-SLFO- 502149

01 569186 SPES-SLFO- 502149

01 569188 SPES-SLFO- 502149

01 569189 SPES-SLFO- 502149

01 569190 SPES-SLFO- 502149

01 569191 SPES-SLFO- 502149

01 569192 SPES-SLFO- 502149

01 569193 SPES-SLFO- 502149

01 569194 SPES-SLFO- 502149

01 569195 SPES-SLFO- 502149

01 569196 SPES-SLFO- 502149

01 569197 SPES-SLFO- 502149

01 569198 SPES-SLFO- 502149

01 569199 SPES-SLFO- 502149

01 569200 SPES-SLFO- 502149

01 569201 SPES-SLFO- 502149

01 569202 SPES-SLFO- 502149

01 569203 SPES-SLFO- 502149

01 569204 SPES-SLFO- 502149

01 569205 SPES-SLFO- 502149

01 569208 SPES-SLFO- 502149

01 569209 SPES-SLFO- 502149

01 569210 SPES-SLFO- 502149

01 569211 SPES-SLFO- 502149

502149 JULIUS E. ALABAT SALARIES OF 63 SPES BENEFICIARIES

01 569213 SPES-SLFO- 502149

01 569214 SPES-SLFO- 502149

01 569215 SPES-SLFO- 502149

01 569216 SPES-SLFO- 502149

502149 GRACELYN G. BATAAN SALARIES OF 63 SPES BENEFICIARIES

01 569218 SPES-SLFO- 502149

01 569219 SPES-SLFO- 502149

01 569220 SPES-SLFO- 502149

01 569221 SPES-SLFO- 502149

01 569223 SPES-SLFO- 502149

01 569224 SPES-SLFO- 502149

01 569225 SPES-SLFO- 502149

01 569227 SPES-SLFO- 502149

01 569228 SPES-SLFO- 502149

01 569229 SPES-SLFO- 502149

01 569230 SPES-SLFO- 502149

01 569231 SPES-SLFO- 502149

01 569232 SPES-SLFO- 502149

01 569233 SPES-SLFO- 502149

01 569234 SPES-SLFO- 502149

01 569235 SPES-SLFO- 502149

01 569236 SPES-SLFO- 502149

01 569237 SPES-SLFO- 502149

01 569238 SPES-SLFO- 502149

01 569239 SPES-SLFO- 502149