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GENERAL

APELO CRUZ ELE


FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:

RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Almo, Jeffrey, A. KINDER - ST. CATHERINE 1,000.00
2 Berosa, Marc Jazzy, C KINDER - ST. CATHERINE 1,000.00
3 Cajepe, Xian Rob, A KINDER - ST. CATHERINE 1,000.00
4 Cuello, Gabriel Timothy, Q KINDER - ST. CATHERINE 1,000.00
5 Cuervo, Mark Clae, L. KINDER - ST. CATHERINE 1,000.00
6 Madlangbayan, Rey Peter, S. KINDER - ST. CATHERINE 1,000.00
7 Merano, Samuel, A. KINDER - ST. CATHERINE 1,000.00
8 Nantes, Darwin, R. KINDER - ST. CATHERINE 1,000.00
9 Senobio, Aikhen Jhaye, M. KINDER - ST. CATHERINE 1,000.00
10 Surnil, Raiden Axelle, H. KINDER - ST. CATHERINE 1,000.00
11 Tapac, Jade, B. KINDER - ST. CATHERINE 1,000.00
12 Viñas, Jhay, A. KINDER - ST. CATHERINE 1,000.00
13 Zayde, Leomar, Jr., A. KINDER - ST. CATHERINE 1,000.00
FEMALE
14 Alcazar, Angela Aizlyn, I. KINDER - ST. CATHERINE 1,000.00
15 Carillo, Althea, D. KINDER - ST. CATHERINE 1,000.00
16 Delera, Quinie Anne, C. KINDER - ST. CATHERINE 1,000.00
17 Doctor, Andrea, B. KINDER - ST. CATHERINE 1,000.00
18 Ellos, Goddess, T. KINDER - ST. CATHERINE 1,000.00
19 Garcia, Nannielyn, D. KINDER - ST. CATHERINE 1,000.00
20 Gaspar, Precious Seraphiel, D. KINDER - ST. CATHERINE 1,000.00
21 Hallador, Khexia Mae, G. KINDER - ST. CATHERINE 1,000.00
22 Matias, Bencelen, M. KINDER - ST. CATHERINE 1,000.00
23 Provido, Christelle Clarryz, J. KINDER - ST. CATHERINE 1,000.00
24 Quilang, Alisha Mirielle, KINDER - ST. CATHERINE 1,000.00
25 Uriarte, Brea Adeline, E. KINDER - ST. CATHERINE 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S


Principal IV Public Schools District
CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complete
documents.

EMELITO B. TECSON ALEGRIA T. CAS


Acting City Treasurer City Accounta

GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Acala, Aesiah Lucas, T. KINDER - ST. MARK 1,000.00
2 Besonia, Jay, R. KINDER - ST. MARK 1,000.00
3 Deloso, John Andrei, T. KINDER - ST. MARK 1,000.00
4 Estremos, Renz, S. KINDER - ST. MARK 1,000.00
5 Gaspar, Edmar, P. KINDER - ST. MARK 1,000.00
6 Mangramo, Ace Matthew, B. KINDER - ST. MARK 1,000.00
7 Monterola, Zach Lavine, C. KINDER - ST. MARK 1,000.00
8 Muralla, Zephaniah Miel, T. KINDER - ST. MARK 1,000.00
9 Oñate, John Clifford, T. KINDER - ST. MARK 1,000.00
10 Rabeje, Eniego, T. KINDER - ST. MARK 1,000.00
11 Ringad, Ram Yohan, P. KINDER - ST. MARK 1,000.00
12 Visperas, Rain, L KINDER - ST. MARK 1,000.00
FEMALE
13 Albor, Mhecole Chin, R. KINDER - ST. MARK 1,000.00
14 Buendia, Cassandra Kaye, D. KINDER - ST. MARK 1,000.00
15 Carmona, Lealie, T. KINDER - ST. MARK 1,000.00
16 Colibao, Jamie, G. KINDER - ST. MARK 1,000.00
17 Espadilla, Sophia Jodi, I KINDER - ST. MARK 1,000.00
18 Gallano, Ellyza, S KINDER - ST. MARK 1,000.00
19 Ministerio, Jamaicah, I KINDER - ST. MARK 1,000.00
20 Monoso, Leziah Yushien, G. KINDER - ST. MARK 1,000.00
21 Nacuray, Zequiah, R KINDER - ST. MARK 1,000.00
22 Nicart, Fier Angela, - KINDER - ST. MARK 1,000.00
23 Tipozo, Chrissa Maine, M. KINDER - ST. MARK 1,000.00
24 Tomazar, Jolee Amber, - KINDER - ST. MARK 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S


Principal IV Public Schools District

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complete


documents.

EMELITO B. TECSON ALEGRIA T. CAS


Acting City Treasurer City Accounta

GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Amante, Calvin Kyenn P. KINDER - ST. CLAIRE 1,000.00
2 Bernal, Paolord B. KINDER - ST. CLAIRE 1,000.00
3 Demillo, Lamarcus Dennis L. KINDER - ST. CLAIRE 1,000.00
4 Hernandez, Mark Anthony B. KINDER - ST. CLAIRE 1,000.00
5 Honrejas, Jhayrich S. KINDER - ST. CLAIRE 1,000.00
6 Leysa, Nixon H. KINDER - ST. CLAIRE 1,000.00
7 Martin, John Myles R. KINDER - ST. CLAIRE 1,000.00
8 Merabueno, Reign Alden O. KINDER - ST. CLAIRE 1,000.00
9 Orada, Ron Harvy C. KINDER - ST. CLAIRE 1,000.00
10 Orosco, Prince Joey G. KINDER - ST. CLAIRE 1,000.00
11 Rico, Prince Ivan P. KINDER - ST. CLAIRE 1,000.00
12 Suatin, Jayron R. KINDER - ST. CLAIRE 1,000.00
FEMALE
13 Acdog, Given Aivory O. KINDER - ST. CLAIRE 1,000.00
14 Almonte, Joan D. KINDER - ST. CLAIRE 1,000.00
15 Bestrollo, Cindy Jhane L. KINDER - ST. CLAIRE 1,000.00
16 Caspe, Maria Agatha B. KINDER - ST. CLAIRE 1,000.00
17 Dela Cruz, Trixielyn V. KINDER - ST. CLAIRE 1,000.00
18 Evangelista, Amara Anika A. KINDER - ST. CLAIRE 1,000.00
19 Genon, Michaela Ellyn M. KINDER - ST. CLAIRE 1,000.00
20 Geraldino, Ricalvina R. KINDER - ST. CLAIRE 1,000.00
21 Herrera, Jabernia P. KINDER - ST. CLAIRE 1,000.00
22 Loresca, Mary Jhane G. KINDER - ST. CLAIRE 1,000.00
23 Nantes, Ronalyn R. KINDER - ST. CLAIRE 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S


Principal IV Public Schools District

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complete


documents.

EMELITO B. TECSON ALEGRIA T. CAS


Acting City Treasurer City Accounta

GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Andoy, Charlie P. KINDER - ST. BEATRICE 1,000.00
2 Casarino, Steven Shaun D. KINDER - ST. BEATRICE 1,000.00
3 Dalisay, Ethan Louis- KINDER - ST. BEATRICE 1,000.00
4 Jabonete, Gabriel B. KINDER - ST. BEATRICE 1,000.00
5 Jataas, John Clark A. KINDER - ST. BEATRICE 1,000.00
6 Magat, Mark Phil R. KINDER - ST. BEATRICE 1,000.00
7 Magno, Kurt Ryzen P. KINDER - ST. BEATRICE 1,000.00
8 Plata, Anthony E. KINDER - ST. BEATRICE 1,000.00
9 Raga, Ydnar Ace P. KINDER - ST. BEATRICE 1,000.00
10 Riego, Mark Tony F. KINDER - ST. BEATRICE 1,000.00
11 Salon, Jr. Brian I. KINDER - ST. BEATRICE 1,000.00
12 Santos, Arkinn E. KINDER - ST. BEATRICE 1,000.00
13 Simbajon, Kyle Nathan A. KINDER - ST. BEATRICE 1,000.00
FEMALE
14 Adorza, Skylar Ramiah G. KINDER - ST. BEATRICE 1,000.00
15 Añonuevo, Jansen Q. KINDER - ST. BEATRICE 1,000.00
16 Boral, Sherienne A. KINDER - ST. BEATRICE 1,000.00
17 Crescini, Jhoana Mae C. KINDER - ST. BEATRICE 1,000.00
18 Dela Cruz, Shairyne M. KINDER - ST. BEATRICE 1,000.00
19 Gato, Kyzhyia G. KINDER - ST. BEATRICE 1,000.00
20 Mariño, Micaela Shane P. KINDER - ST. BEATRICE 1,000.00
21 Salvatierra, Liszian Wynx M. KINDER - ST. BEATRICE 1,000.00
22 Sesalim, Sophia Cassandra P. KINDER - ST. BEATRICE 1,000.00
23 Soriano, Zaira Locylle A. KINDER - ST. BEATRICE 1,000.00
24 Tudio, Jennelyn D. KINDER - ST. BEATRICE 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S


Principal IV Public Schools District

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complete


documents.

EMELITO B. TECSON ALEGRIA T. CAS


Acting City Treasurer City Accounta

GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Ali, Prince Aj S. Kinder - St. Bernadette 1,000.00
2 Baybayon, Argie Lyxander S. Kinder - St. Bernadette 1,000.00
3 Diño, Renz Daren S. Kinder - St. Bernadette 1,000.00
4 Duque,Prince Zaijoe S. Kinder - St. Bernadette 1,000.00
5 Esternon,Aleckxavier Faddey P. Kinder - St. Bernadette 1,000.00
6 Garcera, Khaz Jiro M. Kinder - St. Bernadette 1,000.00
7 Gutierrez, Mikael R. Kinder - St. Bernadette 1,000.00
8 Orizonte, Steven Allen T. Kinder - St. Bernadette 1,000.00
9 Pabustan, Janclaud Kurt Kinder - St. Bernadette 1,000.00
10 Picaña, John Marlic R. Kinder - St. Bernadette 1,000.00
11 Rey, Russel M. Kinder - St. Bernadette 1,000.00
12 Torres, Carlo Kinder - St. Bernadette 1,000.00
FEMALE
13 Agcaoili, Princess Abegail G. Kinder - St. Bernadette 1,000.00
14 Asperin, Maria Elaine C. Kinder - St. Bernadette 1,000.00
15 Cacho, Margareth Ayesha C. Kinder - St. Bernadette 1,000.00
16 Espinola, Stephanie L. Kinder - St. Bernadette 1,000.00
17 Estaura, Jamjeay Kinder - St. Bernadette 1,000.00
18 Lubao, Kylie Jenner D. Kinder - St. Bernadette 1,000.00
19 Mendoza, Angelique S. Kinder - St. Bernadette 1,000.00
20 Ongue, Christine Gail G. Kinder - St. Bernadette 1,000.00
21 Pajanostan, Pauline A. Kinder - St. Bernadette 1,000.00
22 .Templa, Queen Mica Theresa C. Kinder - St. Bernadette 1,000.00
23 Torres, Carla Kinder - St. Bernadette 1,000.00
24 Villamin, Keisha Dhivine DC. Kinder - St. Bernadette 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S


Principal IV Public Schools District

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complete


documents.

EMELITO B. TECSON ALEGRIA T. CAS


Acting City Treasurer City Accounta
GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Alido, Mc Jhared Y. Kinder - St. Mary 1,000.00
2 Almelor, Jhon Edrian O. Kinder - St. Mary 1,000.00
3 Avellana, Darwin A. Kinder - St. Mary 1,000.00
4 Ayers, Blue Blink Kinder - St. Mary 1,000.00
5 Babon, Aziel Dhave M. Kinder - St. Mary 1,000.00
6 .Babon,Aziel Drake M. Kinder - St. Mary 1,000.00
7 Barbosa, Khean R. Kinder - St. Mary 1,000.00
8 Barbosa, Kiel R. Kinder - St. Mary 1,000.00
9 Crispino, Christopher R. Kinder - St. Mary 1,000.00
10 Diokno, Prince Jacob N. Kinder - St. Mary 1,000.00
11 Jayme, Lex Andrei B. Kinder - St. Mary 1,000.00
12 Matas,Lleighton Rhys M. Kinder - St. Mary 1,000.00
13 Roxas, John Rio Kenta A. Kinder - St. Mary 1,000.00
14 Tanulio, Prince B. Kinder - St. Mary 1,000.00
15 .Tegio, Rafaelito II B. Kinder - St. Mary 1,000.00
FEMALE
16 Besana,Sarrie Chloe Kinder - St. Mary 1,000.00
17 Bonina, Shannel B. Kinder - St. Mary 1,000.00
18 Canelas, Khloe Cassandra R. Kinder - St. Mary 1,000.00
19 Caramoan, Krystal Fate P. Kinder - St. Mary 1,000.00
20 Enerio, Olessha Liansei C. Kinder - St. Mary 1,000.00
21 Lachicka, Lhady Miyazakie B. Kinder - St. Mary 1,000.00
22 Nebres,Rachelle Ann A. Kinder - St. Mary 1,000.00
23 Rubio, Althea Kinder - St. Mary 1,000.00
24 Sunaya, Joycee Nicole C. Kinder - St. Mary 1,000.00
25 Torcuator, Dennise Jade C. Kinder - St. Mary 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S


Principal IV Public Schools District

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complete


documents.

EMELITO B. TECSON ALEGRIA T. CAS


Acting City Treasurer City Accounta

GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Cortez, Nehj Keith B. Kinder - St. John 1,000.00
2 Culling, James Karl Kinder - St. John 1,000.00
3 Feleo, Alden Kiel E. Kinder - St. John 1,000.00
4 Galarion, Ismael B. Kinder - St. John 1,000.00
5 Gentolia, Barnaby Zeus V. Kinder - St. John 1,000.00
6 Lariba, Zion Jhay P. Kinder - St. John 1,000.00
7 Matulac, Reydine Kinder - St. John 1,000.00
8 Riego, Zach Nathan R. Kinder - St. John 1,000.00
9 Rites, Prince Arhon S. Kinder - St. John 1,000.00
10 San Martin, Jamuel J. Kinder - St. John 1,000.00
11 Serrano, Jayden F. Kinder - St. John 1,000.00
12 Zamora, John Nathan Arkray L. Kinder - St. John 1,000.00
FEMALE
13 Abad, Celestial Equellia S. Kinder - St. John 1,000.00
14 Ate, Micaella Jade E. Kinder - St. John 1,000.00
15 Cajipo, Recca M. Kinder - St. John 1,000.00
16 Delos Santos, Joyce D. Kinder - St. John 1,000.00
17 Gastardo, Sash Erah T. Kinder - St. John 1,000.00
18 Ilas, Ma. Estella Angela G. Kinder - St. John 1,000.00
19 Labrador, Charmane Joy C. Kinder - St. John 1,000.00
20 Mongcal, Jazarlene Margarett A. Kinder - St. John 1,000.00
21 Niez, Sharlotte Nicole N. Kinder - St. John 1,000.00
22 Reyes, Julianne Eunice D.L. Kinder - St. John 1,000.00
23 Tumulak, Queen Kinder - St. John 1,000.00
24 Villariña, Cecilla Faith F. Kinder - St. John 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S


Principal IV Public Schools District

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complete


documents.

EMELITO B. TECSON ALEGRIA T. CAS


Acting City Treasurer City Accounta

GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Apdon, Emerson Eljae U. Kinder - St. Benedict 1,000.00
2 Armea, Jharen Ace A. Kinder - St. Benedict 1,000.00
3 Balbaboco, Prince Ian T. Kinder - St. Benedict 1,000.00
4 Biasong, Emilio P. Kinder - St. Benedict 1,000.00
5 Campano, Sheehyee L. Kinder - St. Benedict 1,000.00
6 Campos, Zach Aeron P. Kinder - St. Benedict 1,000.00
7 Cortez, Rylhem Jade B. Kinder - St. Benedict 1,000.00
8 Estinopo, Dan Gabriel G. Kinder - St. Benedict 1,000.00
9 Maaño, Clyde Buddy P. Kinder - St. Benedict 1,000.00
10 Mortillo, Charles Joseph O. Kinder - St. Benedict 1,000.00
11 Saez, Prince Jharen C. Kinder - St. Benedict 1,000.00
12 Vivero, Agatha C. Kinder - St. Benedict 1,000.00
FEMALE
13 Adami, Erich Reign B. Kinder - St. Benedict 1,000.00
14 Aliniabon, Precious Ara A. Kinder - St. Benedict 1,000.00
15 Bathan, Kendall Ayesha L. Kinder - St. Benedict 1,000.00
16 Bercasio, Maria Crisha E. Kinder - St. Benedict 1,000.00
17 Borgonia, Mary Shannel O. Kinder - St. Benedict 1,000.00
18 Chiquito, Crissa Jean Q. Kinder - St. Benedict 1,000.00
19 Cugay, Princess Angel O. Kinder - St. Benedict 1,000.00
20 Guial, Kielle Macy P. Kinder - St. Benedict 1,000.00
21 Maritana, Jenella Keith Kendra Kinder - St. Benedict 1,000.00
22 Niebres, Zymone L. Kinder - St. Benedict 1,000.00
23 Paguirigan, Joyce S.D. Kinder - St. Benedict 1,000.00
24 Vere, Zafeera Elyze D. Kinder - St. Benedict 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S


Principal IV Public Schools District

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complete


documents.

EMELITO B. TECSON ALEGRIA T. CAS


Acting City Treasurer City Accounta
ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 1 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
2 TI- November - December 2,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12
4 September - December 4,000.00 13

4 September - December 4,000.00 14


4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17
4 September - December 4,000.00 18
4 September - December 4,000.00 19
4 September - December 4,000.00 20
4 September - December 4,000.00 21
4 September - December 4,000.00 22
4 September - December 4,000.00 23
4 September - December 4,000.00 24
4 September - December 4,000.00 25
SUBTOTAL 98,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA


blic Schools District Supervisor City Mayor
RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 2 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 98,000.00

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12

4 September - December 4,000.00 13


4 September - December 4,000.00 14
4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17
4 September - December 4,000.00 18
4 September - December 4,000.00 19
4 September - December 4,000.00 20
4 September - December 4,000.00 21
4 September - December 4,000.00 22
4 September - December 4,000.00 23
4 September - December 4,000.00 24
SUBTOTAL 194,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 3 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 194,000.00

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12

4 September - December 4,000.00 13


4 September - December 4,000.00 14
4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17
4 September - December 4,000.00 18
4 September - December 4,000.00 19
4 September - December 4,000.00 20
4 September - December 4,000.00 21
4 September - December 4,000.00 22
2 TI - November - December 2,000.00 23
SUBTOTAL 284,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 4 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 284,000.00

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12
4 September - December 4,000.00 13

4 September - December 4,000.00 14


4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17
4 September - December 4,000.00 18
4 September - December 4,000.00 19
4 September - December 4,000.00 20
4 September - December 4,000.00 21
4 September - December 4,000.00 22
4 September - December 4,000.00 23
4 September - December 4,000.00 24
SUBTOTAL 380,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 5 of 75
Total No. NET AMOUNT Item
Period Covered
of months RECEIVED No.

Balance Forwarded 380,000.00

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12

4 September - December 4,000.00 13


4 September - December 4,000.00 14
4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17
4 September - December 4,000.00 18
4 September - December 4,000.00 19
4 September - December 4,000.00 20
4 September - December 4,000.00 21
4 September - December 4,000.00 22
4 September - December 4,000.00 23
4 September - December 4,000.00 24
SUBTOTAL 476,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant
ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 6 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 476,000.00

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12
4 September - December 4,000.00 13
4 September - December 4,000.00 14
4 September - December 4,000.00 15

4 September - December 4,000.00 16


4 September - December 4,000.00 17
4 September - December 4,000.00 18
4 September - December 4,000.00 19
4 September - December 4,000.00 20
4 September - December 4,000.00 21
4 September - December 4,000.00 22
4 September - December 4,000.00 23
4 September - December 4,000.00 24
4 September - December 4,000.00 25
SUBTOTAL 576,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 7 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 576,000.00

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12

4 September - December 4,000.00 13


4 September - December 4,000.00 14
4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17
4 September - December 4,000.00 18
4 September - December 4,000.00 19
4 September - December 4,000.00 20
4 September - December 4,000.00 21
4 September - December 4,000.00 22
4 September - December 4,000.00 23
4 September - December 4,000.00 24
SUBTOTAL 672,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 8 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 672,000.00

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12
4 September - December 4,000.00 13
4 September - December 4,000.00 14
4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17
4 September - December 4,000.00 18
4 September - December 4,000.00 19
4 September - December 4,000.00 20
4 September - December 4,000.00 21
4 September - December 4,000.00 22
4 September - December 4,000.00 23
4 September - December 4,000.00 24
GRAND TOTAL 768,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant
ENTS

page 1 of 75

SIGNATURE

FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor
CERTIFIED: Each employee whose name
appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 2 of 75

SIGNATURE
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 3 of 75

SIGNATURE
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 4 of 75

SIGNATURE
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 5 of 75
SIGNATURE

FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER
ENTS

page 6 of 75

SIGNATURE

FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 7 of 75

SIGNATURE
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 8 of 75

SIGNATURE
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER
GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO DE

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:

RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Arguelles, Gian Ray D. Grade 1 - Mangga 1,000.00
2 Avellana, Daniel A. Grade 1 - Mangga 1,000.00
3 Bernabe, Max Drake A. Grade 1 - Mangga 1,000.00
4 Buendia, Win Zian Maruh M. Grade 1 - Mangga 1,000.00
5 Canelas, Khian Clark R. Grade 1 - Mangga 1,000.00
6 Consular, John Ford R. Grade 1 - Mangga 1,000.00
7 Dicto, Clint Jonas- Grade 1 - Mangga 1,000.00
8 Frasdilla, Prince Zeus M. Grade 1 - Mangga 1,000.00
9 Hernandez, Genesis Ivan- Grade 1 - Mangga 1,000.00
10 Llamado, John Paul L. Grade 1 - Mangga 1,000.00
11 Lopena, John Carlo S. Grade 1 - Mangga 1,000.00
12 Mangaya, Jimmuel Ries R. Grade 1 - Mangga 1,000.00
13 Marcelino, Hugh Grant P. Grade 1 - Mangga 1,000.00
14 Obsequio, Jansen Blake M. Grade 1 - Mangga 1,000.00
15 Paguirigan, Jojo S. Grade 1 - Mangga 1,000.00
16 Paguirigan, Jovic S. Grade 1 - Mangga 1,000.00
17 Sausa, Jaeden A. Grade 1 - Mangga 1,000.00
18 Wheeler, Sean Laurence F. Grade 1 - Mangga 1,000.00
FEMALE
19 Apdon, Princess Ann U. Grade 1 - Mangga 1,000.00
20 Campos, Cherry Isabelle P. Grade 1 - Mangga 1,000.00
21 De Guzman, Zofie Raine R. Grade 1 - Mangga 1,000.00
22 Dela Cruz, Donnielyn B. Grade 1 - Mangga 1,000.00
23 Deuna, Zoey Jendis Mae S. Grade 1 - Mangga 1,000.00
24 Dorol, Princess Julienne D. Grade 1 - Mangga 1,000.00
25 Espedilla, Savanna Yassi S. Grade 1 - Mangga 1,000.00

CERTIFIED: Services have been duly rendered as stated.


DR. TIRSO V. GALI LOVELYNN JANE S. B
Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASUG


Acting City Treasurer City Accountant

GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO DE

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

26 Fajardo, Roxanne O. Grade 1 - Mangga 1,000.00


27 Fetalino, Janella Mai- Grade 1 - Mangga 1,000.00
28 Galiano, Xiamara D. Grade 1 - Mangga 1,000.00
29 Gargar, Cathalia A. Grade 1 - Mangga 1,000.00
30 Griezo, Marion Nathalie B. Grade 1 - Mangga 1,000.00
31 Insuma, Isabelle G. Grade 1 - Mangga 1,000.00
32 Lobigas, Jellian R. Grade 1 - Mangga 1,000.00
33 Mora, Coleen Kaye N. Grade 1 - Mangga 1,000.00
34 Ogale, Princess Rhane- Grade 1 - Mangga 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S. B


Principal IV Public Schools District S
CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene
documents.

EMELITO B. TECSON ALEGRIA T. CASUG


Acting City Treasurer City Accountant

GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO DE

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Aquino, Jhersan, T. Grade 1 - Atis 1,000.00
2 Babol,Zach Aeden, - Grade 1 - Atis 1,000.00
3 Balaqui, Jodel Edison, G. Grade 1 - Atis 1,000.00
4 Basal, Skyler, P. Grade 1 - Atis 1,000.00
5 Canini, Kyle Nathaniel, R. Grade 1 - Atis 1,000.00
6 Cornejo, Prinz Joshua, P. Grade 1 - Atis 1,000.00
7 Espino,Dave, - Grade 1 - Atis 1,000.00
8 Gamboa, Alexandrie, R. Grade 1 - Atis 1,000.00
9 Lopena,Prince Liam, - Grade 1 - Atis 1,000.00
10 Maderazo, Liam, E. Grade 1 - Atis 1,000.00
11 Monterola, Vince Mcrae, C. Grade 1 - Atis 1,000.00
12 Muralla, Zechariah Allem, T. Grade 1 - Atis 1,000.00
13 Nava, Prince Gabriel, P. Grade 1 - Atis 1,000.00
14 Semporios, Diomel, M. Grade 1 - Atis 1,000.00
15 Tabita, Jeyzier Matthew, T. Grade 1 - Atis 1,000.00
FEMALE
16 1. Advincula, Anne G. Grade 1 - Atis 1,000.00
17 Albor, Marylots R. Grade 1 - Atis 1,000.00
18 Castillo, France Kylie, Grade 1 - Atis 1,000.00
19 Cayabyab, Alexa Ysabel P. Grade 1 - Atis 1,000.00
20 David, Kraistlher Lloyd B. Grade 1 - Atis 1,000.00
21 Gaditano, Jhuzel Ann T. Grade 1 - Atis 1,000.00
22 Gallardo, Ahrcent Gray N. Grade 1 - Atis 1,000.00
23 Garcia, Christine Mary P. Grade 1 - Atis 1,000.00
24 Lopena, Princess Sayuri C. Grade 1 - Atis 1,000.00
25 Misolas,Renji Ceridwen, G. Grade 1 - Atis 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S. B


Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASUG


Acting City Treasurer City Accountant

GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO DE

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

26 Ordiz, Sabrina Niña Sardillo Grade 1 - Atis 1,000.00


27 Patinio, Angelica Chloe B. Grade 1 - Atis 1,000.00
28 Patinio, Cris Andrea B. Grade 1 - Atis 1,000.00
29 Pedro, Kristana Luis L. Grade 1 - Atis 1,000.00
30 Raguine, Ainnie B. Grade 1 - Atis 1,000.00
31 Salud, Gerlyn C. Grade 1 - Atis 1,000.00
32 Señagan, Angelyn, - Grade 1 - Atis 1,000.00
33 Soquiso, Kohley A. Grade 1 - Atis 1,000.00
CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S. B


Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASUG


Acting City Treasurer City Accountant

GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO DE

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Aloro, Jasper R. Grade 1 - Langka 1,000.00
2 Aloro, Jastine R. Grade 1 - Langka 1,000.00
3 Balang, Bies P. Grade 1 - Langka 1,000.00
4 Balansag, Cedric G. Grade 1 - Langka 1,000.00
5 Ballena, Mico P. Grade 1 - Langka 1,000.00
6 Barsales, Cris Noah A. Grade 1 - Langka 1,000.00
7 Boticario, Eddieboy A. Grade 1 - Langka 1,000.00
8 Cajocson, Conjen H. Grade 1 - Langka 1,000.00
9 Dela Tonga, Zahndroe B. Grade 1 - Langka 1,000.00
10 Desoy, Roque G. Grade 1 - Langka 1,000.00
11 Dulay, Keane Jlhexs V. Grade 1 - Langka 1,000.00
12 Gavas, Kian Dane C. Grade 1 - Langka 1,000.00
13 Ilagan, Nathaniel O. Grade 1 - Langka 1,000.00
14 Mangali, Russel Ace L. Grade 1 - Langka 1,000.00
15 Medilo, John Dwight T. Grade 1 - Langka 1,000.00
16 Tuaya, Patrick B. Grade 1 - Langka 1,000.00
17 Villa, Jody Vaughn, Jr. U. Grade 1 - Langka 1,000.00
FEMALE
18 Alao, Christine D. Grade 1 - Langka 1,000.00
19 Alcantara, Jechelle Ann C. Grade 1 - Langka 1,000.00
20 Almonte, Rose Marie D. Grade 1 - Langka 1,000.00
21 Besonia, Chelsea Mei- Grade 1 - Langka 1,000.00
22 Buella, Nataliejhean B. Grade 1 - Langka 1,000.00
23 Cabanilla, Phoebe Aliah U. Grade 1 - Langka 1,000.00
24 Calderon, Lissandra Ahrianna Ysabella R Grade 1 - Langka 1,000.00
25 Cruz, Cattaleya Clint C. Grade 1 - Langka 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S. B


Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASUG


Acting City Treasurer City Accountant

GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO DE

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

26 Federico, Darlen Bliss S. Grade 1 - Langka 1,000.00


27 Ganta, Sarah Jane T. Grade 1 - Langka 1,000.00
28 Gutierrez, Marjorie Grace L. Grade 1 - Langka 1,000.00
29 Holgado, Danica V. Grade 1 - Langka 1,000.00
30 Lopera, Diana M. Grade 1 - Langka 1,000.00
31 Orabao, Alexa Mae B. Grade 1 - Langka 1,000.00
32 Pobre, Carla Jelene A. Grade 1 - Langka 1,000.00
33 Tagnipez, Leidy Eriel- Grade 1 - Langka 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S. B


Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASUG


Acting City Treasurer City Accountant

GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO DE

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Arteta, King Cairo P. Grade 1 - Pakwan 1,000.00
2 Astillero, Zion Isaiah R. Grade 1 - Pakwan 1,000.00
3 Bernis, Khendrick G. Grade 1 - Pakwan 1,000.00
4 Cabudsan, Mack Donhan Q. Grade 1 - Pakwan 1,000.00
5 Casaba, Prince Jucel G. Grade 1 - Pakwan 1,000.00
6 Culling, Lance Stephenson S. Grade 1 - Pakwan 1,000.00
7 Diosanta, Sean James L. Grade 1 - Pakwan 1,000.00
8 Dulo, Kysler Bryle D. Grade 1 - Pakwan 1,000.00
9 Faburada, Francis D. Grade 1 - Pakwan 1,000.00
10 Lerios, Jhon Rey - Grade 1 - Pakwan 1,000.00
11 Lisay, Amhiel B. Grade 1 - Pakwan 1,000.00
12 Macosta, KJ Q. Grade 1 - Pakwan 1,000.00
13 Miranda, Rana Dominique M. Grade 1 - Pakwan 1,000.00
14 Picańa, Reynold Jr. C. Grade 1 - Pakwan 1,000.00
15 Sauza, Jai Tyler A. Grade 1 - Pakwan 1,000.00
16 Tańahora, Chrisanto A. Grade 1 - Pakwan 1,000.00
FEMALE
17 Abata, Ronalyn N. Grade 1 - Pakwan 1,000.00
18 Belchez, Queen Angeline P. Grade 1 - Pakwan 1,000.00
19 Dellomes, Michelle Anne T. Grade 1 - Pakwan 1,000.00
20 Estandarte, Khaizheille S. Grade 1 - Pakwan 1,000.00
21 Gabriel, Angeline N. Grade 1 - Pakwan 1,000.00
22 Gimarangan, Fujiko Akira A. Grade 1 - Pakwan 1,000.00
23 Liloan, Cristhen Ann C. Grade 1 - Pakwan 1,000.00
24 Mangilit, Katrina C. Grade 1 - Pakwan 1,000.00
25 Morales, Emily Rose B. Grade 1 - Pakwan 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S. B


Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASUG


Acting City Treasurer City Accountant

GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO DE

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

26 Panganiban, Jena Marie S. Grade 1 - Pakwan 1,000.00


27 Razon, Yesha Marie B. Grade 1 - Pakwan 1,000.00
28 Rebello, Hanna Y. Grade 1 - Pakwan 1,000.00
29 Sancho, Agatha Hennessy L. Grade 1 - Pakwan 1,000.00
30 Sebastian, Sabrina Kate D. Grade 1 - Pakwan 1,000.00
31 Suatin, Princess R. Grade 1 - Pakwan 1,000.00
32 Tajores, Princess Angel A. Grade 1 - Pakwan 1,000.00
33 Villaflor, Jazmine Rhye C. Grade 1 - Pakwan 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S. B


Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASUG


Acting City Treasurer City Accountant

GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO DE

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH
MALE
1 Benedicto, Angelo D. Grade 1 - Duhat 1,000.00
2 Bernales, Prince Mark P. Grade 1 - Duhat 1,000.00
3 Cataquiz, David John A. Grade 1 - Duhat 1,000.00
4 Kahano, Denz Matteo L. Grade 1 - Duhat 1,000.00
5 Lunday, Jerome V. Grade 1 - Duhat 1,000.00
6 Marquita, Kenn John T. Grade 1 - Duhat 1,000.00
7 Matas, Liam Rhys M. Grade 1 - Duhat 1,000.00
8 Montes, Prince Matthew Q. Grade 1 - Duhat 1,000.00
9 Ondevilla, Denmark V. Grade 1 - Duhat 1,000.00
10 Oriol, Carl Jhon E. Grade 1 - Duhat 1,000.00
11 Pasayloon, Ruel Jhon P. Grade 1 - Duhat 1,000.00
12 Reginio, Ghemmhar Grade 1 - Duhat 1,000.00
13 Silapan, France Leo E. Grade 1 - Duhat 1,000.00
14 Sumande, Rhoman Rheigns M. Grade 1 - Duhat 1,000.00
15 Valdecantos, Kristrum Lead C. Grade 1 - Duhat 1,000.00
FEMALE
16 Aboga, Nathalie Gail A. Grade 1 - Duhat 1,000.00
17 Alota, Ronalyn T. Grade 1 - Duhat 1,000.00
18 Avena, Janella Phobe D. Grade 1 - Duhat 1,000.00
19 Capundan, Irish Jellaine T. Grade 1 - Duhat 1,000.00
20 Delos Santos, Jonalyn D. Grade 1 - Duhat 1,000.00
21 Deuna, Keyreal D. Grade 1 - Duhat 1,000.00
22 Diana, Hannah Franchesca A. Grade 1 - Duhat 1,000.00
23 Embodo, Jhanella Rose M. Grade 1 - Duhat 1,000.00
24 Fajardo, Kylie S. Grade 1 - Duhat 1,000.00
25 Maño, Janella Chloe S. Grade 1 - Duhat 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S. B


Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASUG


Acting City Treasurer City Accountant
GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO DE

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

26 Maño, Janna Alliya S. Grade 1 - Duhat 1,000.00


27 Monteza, Arianne Rhaye C. Grade 1 - Duhat 1,000.00
28 Paloc, Sayra Claire O. Grade 1 - Duhat 1,000.00
29 Regalado, Lorie Anne Grade 1 - Duhat 1,000.00
30 Sevillena, Scarlet Yassie B. Grade 1 - Duhat 1,000.00
31 Tabuloc, Nathalie O. Grade 1 - Duhat 1,000.00
32 Talaran, Samantha M. Grade 1 - Duhat 1,000.00
33 Valerio, Sophia Scarlet E. Grade 1 - Duhat 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S. B


Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASUG


Acting City Treasurer City Accountant

GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO DE
We acknowledge receipt of the sum shown opposite our
names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Arabain, Muhammad Jr. D. Grade 1 - Melon 1,000.00
2 Asis, Kian Kenneth A. Grade 1 - Melon 1,000.00
3 Bacolod, Sean Daniel T. Grade 1 - Melon 1,000.00
4 Barbolino, Kyle G. Grade 1 - Melon 1,000.00
5 Cabral, Mark Angelo A. Grade 1 - Melon 1,000.00
6 Canales, Peabeau L. Grade 1 - Melon 1,000.00
7 Canobas, Francis T. Grade 1 - Melon 1,000.00
8 Mercene, Kleford A. Grade 1 - Melon 1,000.00
9 Mondejar, Jaiden H. Grade 1 - Melon 1,000.00
10 Nebres, Alejandro Jr. A. Grade 1 - Melon 1,000.00
11 Niebres, Emmet Clyde L. Grade 1 - Melon 1,000.00
12 Otod, John Eros A. Grade 1 - Melon 1,000.00
13 Tipozo, Chris Kyle M. Grade 1 - Melon 1,000.00
FEMALE
14 Bania, Samantha Luiz G. Grade 1 - Melon 1,000.00
15 Bordon, Varilline - Grade 1 - Melon 1,000.00
16 Briton, Princess Lorraine M. Grade 1 - Melon 1,000.00
17 Buenaventura, Brianna S. Grade 1 - Melon 1,000.00
18 Calderon, Yuinee Alexandra M. Grade 1 - Melon 1,000.00
19 Dinalo, Dinnes E. Grade 1 - Melon 1,000.00
20 Epe, Audrey Marie V. Grade 1 - Melon 1,000.00
21 Esteva, Mariel Allyson F. Grade 1 - Melon 1,000.00
22 Flores, Inna Mikaella F. Grade 1 - Melon 1,000.00
23 Gunda, Leny L. Grade 1 - Melon 1,000.00
24 Lamban, Kate Dennise S. Grade 1 - Melon 1,000.00
25 Lozano, Athena Claire D. Grade 1 - Melon 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S. B


Principal IV Public Schools District S
CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene
documents.

EMELITO B. TECSON ALEGRIA T. CASUG


Acting City Treasurer City Accountant

GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO DE

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

26 Maayo, Sofia Amber F. Grade 1 - Melon 1,000.00


27 Mazo, Jinea Chandria S. Grade 1 - Melon 1,000.00
28 Morillo, Patricia Lyn L. Grade 1 - Melon 1,000.00
29 Nisperos, Xia Mae P. Grade 1 - Melon 1,000.00
30 Orosco, Princess Angela G. Grade 1 - Melon 1,000.00
31 Oyangorin, Klyne - Grade 1 - Melon 1,000.00
32 Villarosa, Shenna Eunice P. Grade 1 - Melon 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S. B


Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASUG


Acting City Treasurer City Accountant
ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 9 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12
4 September - December 4,000.00 13
4 September - December 4,000.00 14
4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17
4 September - December 4,000.00 18

4 September - December 4,000.00 19


4 September - December 4,000.00 20
4 September - December 4,000.00 21
4 September - December 4,000.00 22
4 September - December 4,000.00 23
4 September - December 4,000.00 24
4 September - December 4,000.00 25
SUBTOTAL 100,000.00
APPROVED FOR PAYMENT:
OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN
blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amou
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 10 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 100,000.00


4 September - December 4,000.00 26
4 September - December 4,000.00 27
4 September - December 4,000.00 28
4 September - December 4,000.00 29
4 September - December 4,000.00 30
4 September - December 4,000.00 31
4 September - December 4,000.00 32
4 September - December 4,000.00 33
4 September - December 4,000.00 34
SUBTOTAL 136,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN


blic Schools District Supervisor City Mayor
RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amou
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 11 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 136,000.00

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12
4 September - December 4,000.00 13
4 September - December 4,000.00 14
4 September - December 4,000.00 15

4 September - December 4,000.00 16


4 September - December 4,000.00 17
4 September - December 4,000.00 18
4 September - December 4,000.00 19
4 September - December 4,000.00 20
4 September - December 4,000.00 21
4 September - December 4,000.00 22
4 September - December 4,000.00 23
4 September - December 4,000.00 24
4 September - December 4,000.00 25
SUBTOTAL 236,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amou
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 12 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 236,000.00


4 September - December 4,000.00 26
4 September - December 4,000.00 27
4 September - December 4,000.00 28
4 September - December 4,000.00 29
4 September - December 4,000.00 30
4 September - December 4,000.00 31
4 September - December 4,000.00 32
4 September - December 4,000.00 33
SUBTOTAL 268,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amou
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 13 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 268,000.00

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12
4 September - December 4,000.00 13
4 September - December 4,000.00 14
4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17

4 September - December 4,000.00 18


4 September - December 4,000.00 19
4 September - December 4,000.00 20
4 September - December 4,000.00 21
4 September - December 4,000.00 22
4 September - December 4,000.00 23
4 September - December 4,000.00 24
4 September - December 4,000.00 25
SUBTOTAL 368,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amou
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 14 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 368,000.00


4 September - December 4,000.00 26
4 September - December 4,000.00 27
4 September - December 4,000.00 28
4 September - December 4,000.00 29
4 September - December 4,000.00 30
4 September - December 4,000.00 31
4 September - December 4,000.00 32
4 September - December 4,000.00 33
SUBTOTAL 400,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amou
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 15 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 400,000.00

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12
4 September - December 4,000.00 13
4 September - December 4,000.00 14
4 September - December 4,000.00 15
4 September - December 4,000.00 16

4 September - December 4,000.00 17


4 September - December 4,000.00 18
4 September - December 4,000.00 19
4 September - December 4,000.00 20
4 September - December 4,000.00 21
4 September - December 4,000.00 22
4 September - December 4,000.00 23
4 September - December 4,000.00 24
4 September - December 4,000.00 25
SUBTOTAL 500,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amou
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 16 of 75
Total No. NET AMOUNT Item
Period Covered
of months RECEIVED No.

Balance Forwarded 500,000.00


4 September - December 4,000.00 26
4 September - December 4,000.00 27
4 September - December 4,000.00 28
4 September - December 4,000.00 29
4 September - December 4,000.00 30
4 September - December 4,000.00 31
4 September - December 4,000.00 32
4 September - December 4,000.00 33
SUBTOTAL 532,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amou
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 17 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 532,000.00


4 September - December 4,000.00 1
4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12
4 September - December 4,000.00 13
4 September - December 4,000.00 14
4 September - December 4,000.00 15

4 September - December 4,000.00 16


4 September - December 4,000.00 17
4 September - December 4,000.00 18
4 September - December 4,000.00 19
4 September - December 4,000.00 20
4 September - December 4,000.00 21
4 September - December 4,000.00 22
4 September - December 4,000.00 23
4 September - December 4,000.00 24
4 September - December 4,000.00 25
SUBTOTAL 632,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amou
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant
ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 18 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 632,000.00


4 September - December 4,000.00 26
4 September - December 4,000.00 27
4 September - December 4,000.00 28
4 September - December 4,000.00 29
4 September - December 4,000.00 30
4 September - December 4,000.00 31
4 September - December 4,000.00 32
4 September - December 4,000.00 33
SUBTOTAL 664,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amou
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021
page 19 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 664,000.00

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12
4 September - December 4,000.00 13

4 September - December 4,000.00 14


4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17
4 September - December 4,000.00 18
4 September - December 4,000.00 19
4 September - December 4,000.00 20
4 September - December 4,000.00 21
4 September - December 4,000.00 22
4 September - December 4,000.00 23
4 September - December 4,000.00 24
4 September - December 4,000.00 25
SUBTOTAL 764,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN


blic Schools District Supervisor City Mayor
RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amou
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 20 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 764,000.00


4 September - December 4,000.00 26
4 September - December 4,000.00 27
4 September - December 4,000.00 28
4 September - December 4,000.00 29
4 September - December 4,000.00 30
4 September - December 4,000.00 31
4 September - December 4,000.00 32
GRAND TOTAL 792,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amou
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant
ENTS

page 9 of 75

SIGNATURE

100,000.00
FOR PAYMENT:
HON. IMELDA CALIXTO-RUBIANO
City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 10 of 75

SIGNATURE

36,000.00
FOR PAYMENT: 136,000.00

HON. IMELDA CALIXTO-RUBIANO


City Mayor
CERTIFIED: Each employee whose name
appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 11 of 75

SIGNATURE
100,000.00
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 12 of 75

SIGNATURE

32,000.00
FOR PAYMENT: 132,000.00

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 13 of 75

SIGNATURE
100,000.00

FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 14 of 75

SIGNATURE
28,000.00
FOR PAYMENT: 128,000.00

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 15 of 75

SIGNATURE
100,000.00

FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 16 of 75
SIGNATURE

24,000.00

124,000.00
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 17 of 75

SIGNATURE
100,000.00
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER
ENTS

page 18 of 75

SIGNATURE

28,000.00
FOR PAYMENT: 128,000.00

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS
page 19 of 75

SIGNATURE

100,000.00
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor
CERTIFIED: Each employee whose name
appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 20 of 75

SIGNATURE

24,000.00
FOR PAYMENT: 124,000.00

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER
GENERAL PAYROLL
APELO CRUZ ELEMENTARY SCHOOL
FINANCIAL ASSISTANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

We acknowledge receipt of the sum shown opposite our page 21 of 75


names as full compensation for services rendered for the period stated:

RATE PER Total No. NET AMOUNT Item


No. NAME GRADE & SEC. Period Covered SIGNATURE
MONTH of months RECEIVED No.

MALE
1 Acsay, Caleb Kennt Alexx U. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 1
2 Alilano, Reivaniel L. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 2
3 Andalicio, Clent Marru B. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 3
4 Balingit, Omi T. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 4
5 Carmona, Airon T. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 5
6 Cuervo, Ethan L. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 6
7 Gaceta, Jomarie Jr. A. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 7
8 Hembrador, MJ D. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 8
9 Leysa, Lincoln H. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 9
10 Mara-asin, Kenth Ivann T. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 10
11 Martin, Jonathan Dave D. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 11
12 Miras, Donatelo U. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 12
13 Niebres, Christopher Fiel Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 13
14 Sagario, Clifford King V. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 14
15 Saliling, Arham L. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 15
16 Tajores, John Lee A. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 16
17 Varona, Jan Nathan S. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 17
18 Villablanca, Johnrie B. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 18
19 Villanueva, Marchus B. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 19
FEMALE
20 Antiga, Francheska E. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 20
21 Aropo, Carmila C. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 21
22 Bandalan, Xianne Angel Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 22
23 Bryant, Elishah Gail C. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 23
24 Colibao, Aizen Jade G. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 24
25 Cruz, Savannah Penelope Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 25
SUBTOTAL 100,000.00
CERTIFIED: Services have been duly rendered as stated. APPROVED FOR PAYMENT:

DR. TIRSO V. GALI LOVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIANO


Principal IV Public Schools District Supervisor City Mayor

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
documents. appears above, has been paid the amount
indicated opposite his/her name.

EMELITO B. TECSON ALEGRIA T. CASUGAY DISBURSING OFFICER


Acting City Treasurer City Accountant
GENERAL PAYROLL
APELO CRUZ ELEMENTARY SCHOOL
FINANCIAL ASSISTANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

We acknowledge receipt of the sum shown opposite our page 22 of 75


names as full compensation for services rendered for the period stated:
RATE PER Total No. NET AMOUNT Item
No. NAME GRADE & SEC. Period Covered SIGNATURE
MONTH of months RECEIVED No.

Balance Forwarded 100,000.00


26 De Paz, Alexandra Patricia D. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 26
27 Espinola, KC L. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 27
28 Estremos, Maria Princess S. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 28
29 Lazaro, Princess Rona Jean J. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 29
30 Mondejar, Janilla H. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 30
31 Tablada, Jasmin E. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 31
32 Trinidad, Lorraine Jane B. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 32
33 Valenzuela, Cassandra Ysabel D. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 33
34 Zayde, Marjielyn A. Grade 2 - Matulungin 1,000.00 4 September - December 4,000.00 34
SUBTOTAL 136,000.00
CERTIFIED: Services have been duly rendered as stated. APPROVED FOR PAYMENT:

DR. TIRSO V. GALI LOVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIANO


Principal IV Public Schools District Supervisor City Mayor

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
documents. appears above, has been paid the amount
indicated opposite his/her name.

EMELITO B. TECSON ALEGRIA T. CASUGAY DISBURSING OFFICER


Acting City Treasurer City Accountant
GENERAL PAYROLL
APELO CRUZ ELEMENTARY SCHOOL
FINANCIAL ASSISTANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

We acknowledge receipt of the sum shown opposite our page 23 of 75


names as full compensation for services rendered for the period stated:
RATE PER Total No. NET AMOUNT Item
No. NAME GRADE & SEC. Period Covered SIGNATURE
MONTH of months RECEIVED No.

Balance Forwarded 136,000.00


MALE
1 Amor, Jomark C. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 1
2 Aquino, Alexander Michael B. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 2
3 Ayuban, Jhon Rey C. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 3
4 Bacolod, Prenz Coby C. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 4
5 Camacho, Roberto Jr. Q. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 5
6 Concepcion, Prine Rainnyel B. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 6
7 Diokno, Prince Josh N. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 7
8 Lamamigo, Christian Lance P. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 8
9 Lazaro, Sean Jacob P. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 9
10 Lumansoc, Ran Vessel B. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 10
11 Mercado, Prince Javier A. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 11
12 Ocenar, Lexus R. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 12
13 Rebello, Jhon Michael B. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 13
14 Riego, John Aljur F. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 14
15 Robredillo, Don Ace A. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 15
16 Saddi, Ezekiel N. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 16
FEMALE
17 Alaban, Eunice F. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 17
18 Alcazar, Angel Lyn, I. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 18
19 Artiaga, Kyla Jean C. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 19
20 Barcon, Meica M. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 20
21 Cornista, Rhian A. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 21
22 De Castro, Jovanna Loriel S. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 22
23 Gabiana, Julie Ann C. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 23
24 Garcia, Queen Olga C. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 24
25 Japon, Zophia O. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 25
SUBTOTAL 236,000.00
CERTIFIED: Services have been duly rendered as stated. APPROVED FOR PAYMENT:

DR. TIRSO V. GALI LOVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIANO


Principal IV Public Schools District Supervisor City Mayor

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
documents. appears above, has been paid the amount
indicated opposite his/her name.
EMELITO B. TECSON ALEGRIA T. CASUGAY DISBURSING OFFICER
Acting City Treasurer City Accountant
GENERAL PAYROLL
APELO CRUZ ELEMENTARY SCHOOL
FINANCIAL ASSISTANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

We acknowledge receipt of the sum shown opposite our page 24 of 75


names as full compensation for services rendered for the period stated:
RATE PER Total No. NET AMOUNT Item
No. NAME GRADE & SEC. Period Covered SIGNATURE
MONTH of months RECEIVED No.

Balance Forwarded 236,000.00


26 Matas, Marione B. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 26
27 Millamina, Rheana C. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 27
28 Paguirigan, Joan San Diego Grade 2 - Makadiyos 1,000.00 4 September - December 3,000.00 28
29 Royo, Allvarie C. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 29
30 Santos, Yazaina C. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 30
31 Ugalde, Mary Ann P. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 31
32 Zapanta, Dhansel B. Grade 2 - Makadiyos 1,000.00 4 September - December 4,000.00 32
SUBTOTAL 263,000.00
CERTIFIED: Services have been duly rendered as stated. APPROVED FOR PAYMENT:

DR. TIRSO V. GALI LOVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIANO


Principal IV Public Schools District Supervisor City Mayor

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
documents. appears above, has been paid the amount
indicated opposite his/her name.

EMELITO B. TECSON ALEGRIA T. CASUGAY DISBURSING OFFICER


Acting City Treasurer City Accountant
GENERAL PAYROLL
APELO CRUZ ELEMENTARY SCHOOL
FINANCIAL ASSISTANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

We acknowledge receipt of the sum shown opposite our page 25 of 75


names as full compensation for services rendered for the period stated:
RATE PER Total No. NET AMOUNT Item
No. NAME GRADE & SEC. Period Covered SIGNATURE
MONTH of months RECEIVED No.

Balance Forwarded 263,000.00


MALE
1 Abad, Rhoj Isaru J. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 1
2 Alberio, John Benedict E. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 2
3 Apostol, Rick Jaylord S. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 3
4 Badeo, Prince Jacob B. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 4
5 Biasong, Eugenio P. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 5
6 Cadion, Jayvy C. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 6
7 Dela Cruz, Arvick A. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 7
8 Esteva, Jericho Jerus A. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 8
9 Labajo, Carl Yhuan D. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 9
10 Mangaya, Amir Jake R. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 10
11 Moncillo, Mark D. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 11
12 1Nagal, Gerard Eriko - Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 12
13 Ocampo, Kern Azero G. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 13
14 Payopay, John Jacov B. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 14
15 Peniano, Rafael B. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 15
16 Taniegra, Ronald Hanz R. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 16
17 Wines, Jhon Rick M. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 17
FEMALE
18 Adato, Monique Chelian B. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 18
19 Ancheta, Clariz Caye P. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 19
20 Cadungon, Miley Trisha M. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 20
21 Galsim, Lia Ann V. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 21
22 Jaldo, Jaquelyn S. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 22
23 Montillano, Alhexa Briehla - Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 23
24 Navaza, Jessamae Joy S. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 24
25 Pagas, Ericka Jhoy D. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 25
SUBTOTAL 363,000.00
CERTIFIED: Services have been duly rendered as stated. APPROVED FOR PAYMENT:

DR. TIRSO V. GALI LOVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIANO


Principal IV Public Schools District Supervisor City Mayor

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
documents. appears above, has been paid the amount
indicated opposite his/her name.
EMELITO B. TECSON ALEGRIA T. CASUGAY DISBURSING OFFICER
Acting City Treasurer City Accountant
GENERAL PAYROLL
APELO CRUZ ELEMENTARY SCHOOL
FINANCIAL ASSISTANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

We acknowledge receipt of the sum shown opposite our page 26 of 75


names as full compensation for services rendered for the period stated:
RATE PER Total No. NET AMOUNT Item
No. NAME GRADE & SEC. Period Covered SIGNATURE
MONTH of months RECEIVED No.

Balance Forwarded 363,000.00


26 Parado, Precious Jannel D. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 26
27 Quijano, Lhinzaine Canarly P. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 27
28 Rael, Cassandra Kaxel P. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 28
29 Raguine, Kristine Mae P. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 29
30 Santiago, Francine Yanie - Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 30
31 Tapia, Mary Elyka P. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 31
32 Uadan, Mary Joy M. Grade 2 - Mapagmahal 1,000.00 4 September - December 4,000.00 32
SUBTOTAL 391,000.00
CERTIFIED: Services have been duly rendered as stated. APPROVED FOR PAYMENT:

DR. TIRSO V. GALI LOVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIANO


Principal IV Public Schools District Supervisor City Mayor

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
documents. appears above, has been paid the amount
indicated opposite his/her name.

EMELITO B. TECSON ALEGRIA T. CASUGAY DISBURSING OFFICER


Acting City Treasurer City Accountant
GENERAL PAYROLL
APELO CRUZ ELEMENTARY SCHOOL
FINANCIAL ASSISTANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

We acknowledge receipt of the sum shown opposite our page 27 of 75


names as full compensation for services rendered for the period stated:
RATE PER Total No. NET AMOUNT Item
No. NAME GRADE & SEC. Period Covered SIGNATURE
MONTH of months RECEIVED No.

Balance Forwarded 391,000.00


MALE
1 Advincula, Prince Raymond Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 1
2 Arlos, Cosmelito S. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 2
3 Bordon, Jhon Wenzel V. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 3
4 Cruz, Akiro Axel R. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 4
5 Detera, Mishael Hadi D. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 5
6 Flores, Inno Miguel F. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 6
7 Franco, Francis Jr. M. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 7
8 Mendoza, John Christophe M. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 8
9 Merano, Jonnel A. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 9
10 Miras, Dorotheo U. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 10
11 Morillo, Louie Jay L. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 11
12 Omar, Prince Jhamiel Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 12
13 Rioflorido, John Kyle R. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 13
14 Romen, Wiz Jesley O. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 14
15 Vallecera, James Therdy L. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 15
FEMALE
16 Abarte, Dahlia Laurice C. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 16
17 Burlasa, Jullian P. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 17
18 Cabinan, Cirell Ann A. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 18
19 Cañabano, Azalhea Chantal S. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 19
20 Day-Oan, Canndyz Kim U. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 20
21 Diño, Ria Mae A. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 21
22 Equiza, Jhoseareel M. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 22
23 Espartinas, Chanel Angel R. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 23
24 Gubat, Chelzee G. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 24
25 Jagonoy, Sharmaye Lorenz S. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 25
SUBTOTAL 491,000.00
CERTIFIED: Services have been duly rendered as stated. APPROVED FOR PAYMENT:

DR. TIRSO V. GALI LOVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIANO


Principal IV Public Schools District Supervisor City Mayor

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
documents. appears above, has been paid the amount
indicated opposite his/her name.
EMELITO B. TECSON ALEGRIA T. CASUGAY DISBURSING OFFICER
Acting City Treasurer City Accountant
GENERAL PAYROLL
APELO CRUZ ELEMENTARY SCHOOL
FINANCIAL ASSISTANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

We acknowledge receipt of the sum shown opposite our page 28 of 75


names as full compensation for services rendered for the period stated:
RATE PER Total No. NET AMOUNT Item
No. NAME GRADE & SEC. Period Covered SIGNATURE
MONTH of months RECEIVED No.

Balance Forwarded 491,000.00


26 Jataas, Franchesca A. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 26
27 Lagmay, Aihra C. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 27
28 Loriaga, Sophia Bernice Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 28
29 Mabilla, Princess Bea U. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 29
30 Mendoza, Marsha H. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 30
31 Pajanostan, Vanessa A. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 31
32 Recto, Jocephine Ann R. Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 32
33 Valencia, Kyla Marie Grade 2 - Masipag 1,000.00 4 September - December 4,000.00 33
SUBTOTAL 523,000.00
CERTIFIED: Services have been duly rendered as stated. APPROVED FOR PAYMENT:

DR. TIRSO V. GALI LOVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIANO


Principal IV Public Schools District Supervisor City Mayor

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
documents. appears above, has been paid the amount
indicated opposite his/her name.

EMELITO B. TECSON ALEGRIA T. CASUGAY DISBURSING OFFICER


Acting City Treasurer City Accountant
GENERAL PAYROLL
APELO CRUZ ELEMENTARY SCHOOL
FINANCIAL ASSISTANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

We acknowledge receipt of the sum shown opposite our page 29 of 75


names as full compensation for services rendered for the period stated:
RATE PER Total No. NET AMOUNT Item
No. NAME GRADE & SEC. Period Covered SIGNATURE
MONTH of months RECEIVED No.

Balance Forwarded 523,000.00


MALE
1 Balansag, Paul Jan G. Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 1
2 Buella, Jhezier Jr. Bas Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 2
3 Coldovero, Zaraki Yone-Von C. Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 3
4 Doctor, Jhon Andrei B. Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 4
5 Fabula, Lance Alfred M. Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 5
6 Fernandez, Rogelio Jr. Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 6
7 Galarion, Isaac B. Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 7
8 Guial, Sam Eldrin Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 8
9 Labrador, Mark Kieffer C. Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 9
10 Lasig, Brent Markus M. Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 10
11 Llano, Rence Gee G. Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 11
12 Masamayor, Ajay C. Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 12
13 Ortiz, Gerson C. Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 13
14 Posiquit, Mark Anthony Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 14
15 Sunaya, Jonh Kier C. Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 15
16 Verano, Jancen Eric B. Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 16
FEMALE
17 Apas, Shynna Gil A. Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 17
18 Astorga, Kyriee Blessed S. Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 18
19 Comendador, Sarah Khristine M. Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 19
20 Dela Cruz, Kristal Mae C. Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 20
21 Delos Santos, Angel N. Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 21
22 Dizon, Chris Ann Rose T. Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 22
23 Espanola, Yulia Gabriella M. Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 23
24 Gorres, Drew Margaux R. Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 24
25 Llamina, Keith Llyn Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 25
SUBTOTAL 623,000.00
CERTIFIED: Services have been duly rendered as stated. APPROVED FOR PAYMENT:

DR. TIRSO V. GALI LOVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIANO


Principal IV Public Schools District Supervisor City Mayor

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
documents. appears above, has been paid the amount
indicated opposite his/her name.
EMELITO B. TECSON ALEGRIA T. CASUGAY DISBURSING OFFICER
Acting City Treasurer City Accountant
GENERAL PAYROLL
APELO CRUZ ELEMENTARY SCHOOL
FINANCIAL ASSISTANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

We acknowledge receipt of the sum shown opposite our page 30 of 75


names as full compensation for services rendered for the period stated:
RATE PER Total No. NET AMOUNT Item
No. NAME GRADE & SEC. Period Covered SIGNATURE
MONTH of months RECEIVED No.

Balance Forwarded 623,000.00


26 Molato, Shannen Belle B. Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 26
27 Oyangorin, Krizhea Mhien Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 27
28 Palacio, Eunice Louren I. Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 28
29 Pangilinan, Velena Aldea Y. Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 29
30 Parado, Janine Louise D. Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 30
31 Pruel, Neleh Ann F. Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 31
32 Silapan, Candice Mae Grade 2 - Masayahin 1,000.00 4 September - December 4,000.00 32
SUBTOTAL 651,000.00
CERTIFIED: Services have been duly rendered as stated. APPROVED FOR PAYMENT:

DR. TIRSO V. GALI LOVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIANO


Principal IV Public Schools District Supervisor City Mayor

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
documents. appears above, has been paid the amount
indicated opposite his/her name.

EMELITO B. TECSON ALEGRIA T. CASUGAY DISBURSING OFFICER


Acting City Treasurer City Accountant
GENERAL PAYROLL
APELO CRUZ ELEMENTARY SCHOOL
FINANCIAL ASSISTANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

We acknowledge receipt of the sum shown opposite our page 31 of 75


names as full compensation for services rendered for the period stated:
RATE PER Total No. NET AMOUNT Item
No. NAME GRADE & SEC. Period Covered SIGNATURE
MONTH of months RECEIVED No.

Balance Forwarded 651,000.00


MALE
1 Abalos, Eddrake Jendelle V. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 1
2 Ańonuevo, Jared Q. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 2
3 Asperin, Zhander Jones C. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 3
4 Bobo, Aljur James L. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 4
5 Cańedo, Adam Alexis V. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 5
6 Bolonia, Pope Francis M. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 6
7 Capongcol, Dasho Mateo O. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 7
8 Cornista, Jacob A. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 8
9 Guial, John Mar - Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 9
10 Halili, Johncel S. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 10
11 Halog, John Raelee C. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 11
12 Japson, John Carlo - Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 12
13 Madriaga, Ced Hyoney D. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 13
14 Merino, Anghel Dominic G. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 14
15 Vicente, Emman Noah B. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 15
FEMALE
16 Ampeloquio, Ashley A. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 16
17 Badiola, Jamaica Juliana B. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 17
18 Barbosa, Anicka Mae R. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 18
19 Cajocson, Gen Colyn H. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 19
20 Cortez, Rholian Mae B. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 20
21 Dela Cruz, Haydee M. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 21
22 Delera, Princess Mae - Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 22
23 Dicdican, Princess Camille S. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 23
24 Feleo, Quiincez Aileen E. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 24
25 Gutierrez, Maica R. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 25
SUBTOTAL 751,000.00
CERTIFIED: Services have been duly rendered as stated. APPROVED FOR PAYMENT:

DR. TIRSO V. GALI LOVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIANO


Principal IV Public Schools District Supervisor City Mayor

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
documents. appears above, has been paid the amount
indicated opposite his/her name.
EMELITO B. TECSON ALEGRIA T. CASUGAY DISBURSING OFFICER
Acting City Treasurer City Accountant

GENERAL PAYROLL
APELO CRUZ ELEMENTARY SCHOOL
FINANCIAL ASSISTANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

We acknowledge receipt of the sum shown opposite our page 32 of 75


names as full compensation for services rendered for the period stated:
RATE PER Total No. NET AMOUNT Item
No. NAME GRADE & SEC. Period Covered SIGNATURE
MONTH of months RECEIVED No.

Balance Forwarded 751,000.00


26 Iringan, Andrea Mie M. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 26
27 Lunday, Princess T. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 27
28 Mago, Roselle A. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 28
29 Mendez, Casy Verianna F. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 29
30 Mendoza, Jeremy S. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 30
31 Orabao, Kristine Kate B. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 31
32 Plata, Chona E. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 32
33 Vibar, Roldine E. Grade 2 - Masunurin 1,000.00 4 September - December 4,000.00 33
GRAND TOTAL 783,000.00
CERTIFIED: Services have been duly rendered as stated. APPROVED FOR PAYMENT:

DR. TIRSO V. GALI LOVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIANO


Principal IV Public Schools District Supervisor City Mayor

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
documents. appears above, has been paid the amount
indicated opposite his/her name.

EMELITO B. TECSON ALEGRIA T. CASUGAY DISBURSING OFFICER


Acting City Treasurer City Accountant
GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:

RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Anacay, Christian Anthony B. Grade 3 - Rizal 1,000.00
2 Aresgado, Renzo Grade 3 - Rizal 1,000.00
3 Arroyo, Adz Hameer Grade 3 - Rizal 1,000.00
4 Bathan, Joshua, D. Grade 3 - Rizal 1,000.00
5 Cañeso, Harley Klein, P. Grade 3 - Rizal 1,000.00
6 Capundan, Jhonzel Vince, T. Grade 3 - Rizal 1,000.00
7 Comendador, Antoniño, Jr. M. Grade 3 - Rizal 1,000.00
8 Dela Cruz, Kevin Angelo, C. Grade 3 - Rizal 1,000.00
9 Dublas, Reden, R. Grade 3 - Rizal 1,000.00
10 Esteban, Jacob Ken, O. Grade 3 - Rizal 1,000.00
11 Manlangit, Jethro Gil, B. Grade 3 - Rizal 1,000.00
12 Pangilinan, John Kyle, C. Grade 3 - Rizal 1,000.00
13 Recepcion, John Kiert, Q. Grade 3 - Rizal 1,000.00
14 Salunga, Marcnill, C. Grade 3 - Rizal 1,000.00
15 Tabarnero, John Zion, P. Grade 3 - Rizal 1,000.00
16 Villanueva, Cedric Joseph, A. Grade 3 - Rizal 1,000.00
FEMALE
17 Astillero, Yael Gayle, R. Grade 3 - Rizal 1,000.00
18 Clemencio, Althea Anne, L. Grade 3 - Rizal 1,000.00
19 Concepcion, Xyrylle Ysabelle, D. Grade 3 - Rizal 1,000.00
20 Dizon, Precious Elijah, C. Grade 3 - Rizal 1,000.00
21 Garay, Lorene Joy, T. Grade 3 - Rizal 1,000.00
22 Guiron, Yancy, A. Grade 3 - Rizal 1,000.00
23 Guttang, Ronica Mae, L. Grade 3 - Rizal 1,000.00
24 Lumauan, Brianna Mae, G. Grade 3 - Rizal 1,000.00
25 Maderazo, Artemis Mae, E. Grade 3 - Rizal 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S


Principal IV Public Schools Distric
CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complet
documents.

EMELITO B. TECSON ALEGRIA T. CA


Acting City Treasurer City Accoun

GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

26 Manongsong, Jade Dianne, J. Grade 3 - Rizal 1,000.00


27 Martin, Shandler A. Grade 3 - Rizal 1,000.00
28 Miguel, Leina Eavonne Grade 3 - Rizal 1,000.00
29 Palacio, Erika Leigh, I. Grade 3 - Rizal 1,000.00
30 Pasturan, Ellyzza Anne Grade 3 - Rizal 1,000.00
31 Pedro, Anastacia Coleen, G. Grade 3 - Rizal 1,000.00
32 Puazo,Ashlyn, Galino (TI) Grade 3 - Rizal 1,000.00
33 Silapan, Francheska, E. Grade 3 - Rizal 1,000.00
34 Valdecantos, Kristenn Leigh, C. Grade 3 - Rizal 1,000.00
35 Valencia, Shaila Mae Grade 3 - Rizal 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S


Principal IV Public Schools Distric

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complet


documents.
EMELITO B. TECSON ALEGRIA T. CA
Acting City Treasurer City Accoun

GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Apdon, Royet U. Grade 3 - Bonifacio 1,000.00
2 Atienza, Joshin Grade 3 - Bonifacio 1,000.00
3 Austria, Don Richford C. Grade 3 - Bonifacio 1,000.00
4 Cajipo, Raizen M. Grade 3 - Bonifacio 1,000.00
5 Delera, John Mark C. Grade 3 - Bonifacio 1,000.00
6 Digal, Kervin Carl Grade 3 - Bonifacio 1,000.00
7 Dizon, Christian T. Grade 3 - Bonifacio 1,000.00
8 Eustaquio, Jester T. Grade 3 - Bonifacio 1,000.00
9 Historia, Rafiel Jair A. Grade 3 - Bonifacio 1,000.00
10 Latosa, Jr. Noel R. Grade 3 - Bonifacio 1,000.00
11 Lunday, Jaymar V. Grade 3 - Bonifacio 1,000.00
12 Maquilan, Mathew T. Grade 3 - Bonifacio 1,000.00
13 Medina, Adam Madrix G. Grade 3 - Bonifacio 1,000.00
14 Oñas, Vladimyr D. Grade 3 - Bonifacio 1,000.00
15 Pajares, Aizhen Jhaye M. Grade 3 - Bonifacio 1,000.00
16 Pangilinan, Vince Aldrich Y. Grade 3 - Bonifacio 1,000.00
17 Ropan, Ace C. Grade 3 - Bonifacio 1,000.00
18 Sescar, Vincent P. Grade 3 - Bonifacio 1,000.00
19 Tenio, Yael Dave Grade 3 - Bonifacio 1,000.00
20 Velarde, Daniel B. Grade 3 - Bonifacio 1,000.00
21 Yu, Atlantis D. Grade 3 - Bonifacio 1,000.00
FEMALE
22 Bangalisan, Jhelyan M. Grade 3 - Bonifacio 1,000.00
23 Basibas, Stephanie F. Grade 3 - Bonifacio 1,000.00
24 Bihag, Henessy Leigh D. Grade 3 - Bonifacio 1,000.00
25 Bucay, El Bethel D. Grade 3 - Bonifacio 1,000.00

CERTIFIED: Services have been duly rendered as stated.


DR. TIRSO V. GALI LOVELYNN JANE S
Principal IV Public Schools Distric

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complet


documents.

EMELITO B. TECSON ALEGRIA T. CA


Acting City Treasurer City Accoun

GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

26 Casil, Leanna Jean Grade 3 - Bonifacio 1,000.00


27 Cortez, Queenie Khale B. Grade 3 - Bonifacio 1,000.00
28 Feliciano, Eunice Rain V. Grade 3 - Bonifacio 1,000.00
29 Lachica, Carmela Eunice Grade 3 - Bonifacio 1,000.00
30 Mariño, Cassandra Kim P. Grade 3 - Bonifacio 1,000.00
31 Pecaña, Jazcel Alexis D. Grade 3 - Bonifacio 1,000.00
32 Reginio, Mary Ann F. Grade 3 - Bonifacio 1,000.00
33 Sabanto, Lady Mae B. Grade 3 - Bonifacio 1,000.00
34 Sombilla, Princess Shanelle B. Grade 3 - Bonifacio 1,000.00
35 Tambid, Rosemae A. Grade 3 - Bonifacio 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S


Principal IV Public Schools Distric

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complet


documents.
EMELITO B. TECSON ALEGRIA T. CA
Acting City Treasurer City Accoun

GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Alcovendas, Lance Andrei - Grade 3 - Mabini 1,000.00
2 Arimbay, Dion Rafael V. Grade 3 - Mabini 1,000.00
3 Besonia, Jian R. Grade 3 - Mabini 1,000.00
4 Bongayan, Chrizander T. Grade 3 - Mabini 1,000.00
5 Buan, Lebron O. Grade 3 - Mabini 1,000.00
6 Canonoy, John Vincent R. Grade 3 - Mabini 1,000.00
7 Crispino, Vincent R. Grade 3 - Mabini 1,000.00
8 Dave, Andrei Neltan R. Grade 3 - Mabini 1,000.00
9 Dela Cruz, Jaycee - Grade 3 - Mabini 1,000.00
10 Dueñas, Bern Ardee D. Grade 3 - Mabini 1,000.00
11 Ellos, Lord Maico T. Grade 3 - Mabini 1,000.00
12 Escotillon, Den Mer L. Grade 3 - Mabini 1,000.00
13 Esteva, John Jacob A. Grade 3 - Mabini 1,000.00
14 Gravador, Mateo F. Grade 3 - Mabini 1,000.00
15 Maguale, Chris Noel S. Grade 3 - Mabini 1,000.00
16 Mercene, Khian A. Grade 3 - Mabini 1,000.00
17 Quirao, Khenjie M. Grade 3 - Mabini 1,000.00
18 Riego, Johnrey F. Grade 3 - Mabini 1,000.00
19 Samulde, John Patrick C. Grade 3 - Mabini 1,000.00
20 Templa, Khing Edmar C. Grade 3 - Mabini 1,000.00
FEMALE
21 Bigata, Marjim R. Grade 3 - Mabini 1,000.00
22 Camacho, Rubielyn Q. Grade 3 - Mabini 1,000.00
23 Distor, Emce Jean A. Grade 3 - Mabini 1,000.00
24 Dizon, Princess Yhonna A. Grade 3 - Mabini 1,000.00
25 Duria, Briana Khate R. Grade 3 - Mabini 1,000.00
CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S


Principal IV Public Schools Distric

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complet


documents.

EMELITO B. TECSON ALEGRIA T. CA


Acting City Treasurer City Accoun

GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

26 Holgado, Ma. Danisse V. Grade 3 - Mabini 1,000.00


27 Longcop, Ayesha Jane L. Grade 3 - Mabini 1,000.00
28 Loresca, Mary Ann G. Grade 3 - Mabini 1,000.00
29 Picaña, Rincess Ayesha D. Grade 3 - Mabini 1,000.00
30 Valencia, Carla Mae - Grade 3 - Mabini 1,000.00
31 Velarde, Jessa A. Grade 3 - Mabini 1,000.00
32 Villagracia, Madeleine C. Grade 3 - Mabini 1,000.00
33 Wines, Christina M. Grade 3 - Mabini 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S


Principal IV Public Schools Distric

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complet


documents.
CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complet
documents.

EMELITO B. TECSON ALEGRIA T. CA


Acting City Treasurer City Accoun

GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Abapo, Jake Anthony Grade 3 - Del Pilar 1,000.00
2 Barcon, Archie M. Grade 3 - Del Pilar 1,000.00
3 Bathan, Antono Joseph L. Grade 3 - Del Pilar 1,000.00
4 Calumpiano, Jhonel Grade 3 - Del Pilar 1,000.00
5 Canaria, Kim Jasphier M. Grade 3 - Del Pilar 1,000.00
6 Caspe, Aiken Howard B. Grade 3 - Del Pilar 1,000.00
7 Dela Peῆa, Jacob A. Grade 3 - Del Pilar 1,000.00
8 Desoy, John Stephen G. Grade 3 - Del Pilar 1,000.00
9 Escotillon, Denielle L. Grade 3 - Del Pilar 1,000.00
10 Fernando, Martin Jacob F. Grade 3 - Del Pilar 1,000.00
11 Gabriel kenneth Grade 3 - Del Pilar 1,000.00
12 Haresco, John Cedrick A. Grade 3 - Del Pilar 1,000.00
13 Maῆo, Khristoffer Ian S. Grade 3 - Del Pilar 1,000.00
14 Noble, Cee Jhay O. Grade 3 - Del Pilar 1,000.00
15 Ramirez, Sunny Jr. D. Grade 3 - Del Pilar 1,000.00
16 Saydoquen, Jiro Mc Knight D. Grade 3 - Del Pilar 1,000.00
17 Tan, Jhiro Hans V. Grade 3 - Del Pilar 1,000.00
18 Telesforo, Adrian C. Grade 3 - Del Pilar 1,000.00
FEMALE
19 Amor, Annalea Grade 3 - Del Pilar 1,000.00
20 Bacares, Eunika Grade 3 - Del Pilar 1,000.00
21 Canobas, Micha Liezel T. Grade 3 - Del Pilar 1,000.00
22 Cullling, Khate Ashley P. Grade 3 - Del Pilar 1,000.00
23 Diokno, Precious Lizzette N. Grade 3 - Del Pilar 1,000.00
24 Espino, Mharta Clouie D. Grade 3 - Del Pilar 1,000.00
25 Geruela, Jash Vina T. Grade 3 - Del Pilar 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S


Principal IV Public Schools Distric

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complet


documents.

EMELITO B. TECSON ALEGRIA T. CA


Acting City Treasurer City Accoun

GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

26 Imperial, Rochelle D. Grade 3 - Del Pilar 1,000.00


27 Japon Kylie O. Grade 3 - Del Pilar 1,000.00
28 Lizaso, Denise Grade 3 - Del Pilar 1,000.00
29 Lorezo, Princess Ayesha L. Grade 3 - Del Pilar 1,000.00
30 Magracia, Hannah Lei A. Grade 3 - Del Pilar 1,000.00
31 Mecono, Shanella Geh A. Grade 3 - Del Pilar 1,000.00
32 Merabueno Yuan C. Grade 3 - Del Pilar 1,000.00
33 Paguio, Princess Akhira E. Grade 3 - Del Pilar 1,000.00
34 Tanlaico, Aiesha Mae C. Grade 3 - Del Pilar 1,000.00
35 Tobi, Kate Lindsay S. Grade 3 - Del Pilar 1,000.00
36 Toledo, Jheinryne O. Grade 3 - Del Pilar 1,000.00

CERTIFIED: Services have been duly rendered as stated.


DR. TIRSO V. GALI LOVELYNN JANE S
Principal IV Public Schools Distric

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complet


documents.

EMELITO B. TECSON ALEGRIA T. CA


Acting City Treasurer City Accoun

GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Abiera, Jayden Grade 3 - Silang 1,000.00
2 Agravante, Zian Miguel O. Grade 3 - Silang 1,000.00
3 Añonuevo, Joshua Q. Grade 3 - Silang 1,000.00
4 Areglado, Joseph L Grade 3 - Silang 1,000.00
5 Babol, Mel Kurt Andrei F. Grade 3 - Silang 1,000.00
6 Berido, Rhome- Grade 3 - Silang 1,000.00
7 Bernales, John Brickz P. Grade 3 - Silang 1,000.00
8 Diaz, Jonard B. Grade 3 - Silang 1,000.00
9 Gonzales, Prince Arvie- Grade 3 - Silang 1,000.00
10 Gunda, Jhon Xander O. Grade 3 - Silang 1,000.00
11 Lerios, Renz Joshua- Grade 3 - Silang 1,000.00
12 Matas, Sien Jhon B. Grade 3 - Silang 1,000.00
13 Mina, John Francis A. Grade 3 - Silang 1,000.00
14 Rebello, Lord Kaizen Y. Grade 3 - Silang 1,000.00
15 Rizos, Eithan James M. Grade 3 - Silang 1,000.00
16 Rongcales, Jay B. Grade 3 - Silang 1,000.00
17 Tatardillo, Sean Meji O. Grade 3 - Silang 1,000.00
18 Tesorero,Ron Jay C. Grade 3 - Silang 1,000.00
19 Yayen, James Chester N. Grade 3 - Silang 1,000.00
FEMALE
20 Anciano, Kryz Birianna B. Grade 3 - Silang 1,000.00
21 Asis, Kim Audrey A. Grade 3 - Silang 1,000.00
22 Cruz, Ameeksha Dennise C. Grade 3 - Silang 1,000.00
23 Culling, Franchesca Chelcee- Grade 3 - Silang 1,000.00
24 Daily, Hayley Yvonne B. Grade 3 - Silang 1,000.00
25 Enriquez, Mariemar R. Grade 3 - Silang 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S


Principal IV Public Schools Distric

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complet


documents.

EMELITO B. TECSON ALEGRIA T. CA


Acting City Treasurer City Accoun

GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

26 Gunda, Lea L. Grade 3 - Silang 1,000.00


27 Lara, Princess Jerrah C. Grade 3 - Silang 1,000.00
28 Lomuntad, Inna Rane- Grade 3 - Silang 1,000.00
29 Pagador, Niña- Grade 3 - Silang 1,000.00
30 Pagas, Cyrille Shane D. Grade 3 - Silang 1,000.00
31 Palomar, Jhin Kharly Grade 3 - Silang 1,000.00
32 Peniano, Joesharlyn B. Grade 3 - Silang 1,000.00
33 Pepito, Trexie S. Grade 3 - Silang 1,000.00
34 Punzalan, Quiara, Yourie N. Grade 3 - Silang 1,000.00
35 Santiago, Carmela Lorean- Grade 3 - Silang 1,000.00
CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S


Principal IV Public Schools Distric

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complet


documents.

EMELITO B. TECSON ALEGRIA T. CA


Acting City Treasurer City Accoun

GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Adel, Mark Dave P. Grade 3 - Luna 1,000.00
2 Allanigue, Elijah V. Grade 3 - Luna 1,000.00
3 Dinalo, Dhennis E. Grade 3 - Luna 1,000.00
4 Espino, Ken Grade 3 - Luna 1,000.00
5 Ila, Jimmy M. Jr Grade 3 - Luna 1,000.00
6 Miranda, Clyde Z. Grade 3 - Luna 1,000.00
7 Niebres, Enrique Chieno L. Grade 3 - Luna 1,000.00
8 Ocampo, Kaisher Ash G. Grade 3 - Luna 1,000.00
9 Ocenar, Alexis R Grade 3 - Luna 1,000.00
10 Razon, Jacob S. Grade 3 - Luna 1,000.00
11 Rebancos, Albie Raffa Grade 3 - Luna 1,000.00
12 Rebello, Thierdzen Y Grade 3 - Luna 1,000.00
13 Ropan, John Simon H. Grade 3 - Luna 1,000.00
14 Saddi, Rolando N. Jr Grade 3 - Luna 1,000.00
15 Senobio, Prince Darwin N Grade 3 - Luna 1,000.00
16 Taniegra, David Vincent C. Grade 3 - Luna 1,000.00
17 Umali, Jaymark Q. Grade 3 - Luna 1,000.00
18 Villamin, Kelvin Dwayne D. Grade 3 - Luna 1,000.00
FEMALE
19 Aquino, Alessandra Michaella B Grade 3 - Luna 1,000.00
20 Bacolod, Blessie Grade 3 - Luna 1,000.00
21 Catindoy, Sharmain Kitt T. Grade 3 - Luna 1,000.00
22 Dela Rosa, Rhianna E. Grade 3 - Luna 1,000.00
23 Gabito, Queen Heart S. Grade 3 - Luna 1,000.00
24 Gudino, Jane Ann O. Grade 3 - Luna 1,000.00
25 Julian, Klein Aicky Iana Grade 3 - Luna 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S


Principal IV Public Schools Distric

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complet


documents.

EMELITO B. TECSON ALEGRIA T. CA


Acting City Treasurer City Accoun

GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

26 Llano, Jillian Rose C. Grade 3 - Luna 1,000.00


27 Magdaraog, Love Faye P. Grade 3 - Luna 1,000.00
28 Mahusay, Melria Mhae Q. Grade 3 - Luna 1,000.00
29 Mendoza, Angel S. Grade 3 - Luna 1,000.00
30 Ogale, Khane Meisha Grade 3 - Luna 1,000.00
31 Rey, Rica M. Grade 3 - Luna 1,000.00
32 Santiago, Angel M Grade 3 - Luna 1,000.00
33 Sarmiento, Nashly Jennica Pia A. Grade 3 - Luna 1,000.00
34 Tudio, Jolina Joy D. Grade 3 - Luna 1,000.00
35 Ubaldo, Cashianna Jaysha V. Grade 3 - Luna 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S


Principal IV Public Schools Distric

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complet


documents.

EMELITO B. TECSON ALEGRIA T. CA


Acting City Treasurer City Accoun
ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 33 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

4 September - December 4,000.00 1


4 September - December 3,500.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 1,000.00 12
4 September - December 4,000.00 13
4 September - December 4,000.00 14
4 September - December 4,000.00 15
4 September - December 4,000.00 16

4 September - December 4,000.00 17


4 September - December 4,000.00 18
4 September - December 4,000.00 19
4 September - December 4,000.00 20
4 September - December 4,000.00 21
4 September - December 4,000.00 22
4 September - December 4,000.00 23
4 September - December 4,000.00 24
4 September - December 4,000.00 25
SUBTOTAL 96,500.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA


blic Schools District Supervisor City Mayor
RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 34 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 96,500.00


4 September - December 4,000.00 26
4 September - December 4,000.00 27
4 September - December 4,000.00 28
4 September - December 4,000.00 29
4 September - December 4,000.00 30
4 September - December 4,000.00 31
3 TI - October - December 3,000.00 32
4 September - December 4,000.00 33
4 September - December 4,000.00 34
4 September - December 4,000.00 35
SUBTOTAL 135,500.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.
ALEGRIA T. CASUGAY DISBURSING OFFICER
City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 35 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 135,500.00

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12
4 September - December 4,000.00 13
4 September - December 4,000.00 14
4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17
4 September - December 4,000.00 18
4 September - December 4,000.00 19
4 September - December 4,000.00 20
4 September - December 4,000.00

4 September - December 4,000.00 21


4 September - December 4,000.00 22
4 September - December 4,000.00 23
4 September - December 4,000.00 24
SUBTOTAL 235,500.00
APPROVED FOR PAYMENT:
OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA
blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 36 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 235,500.00


4 September - December 4,000.00 26
4 September - December 4,000.00 27
4 September - December 4,000.00 28
4 September - December 4,000.00 29
4 September - December 4,000.00 30
4 September - December 4,000.00 31
4 September - December 4,000.00 32
4 September - December 4,000.00 33
4 September - December 4,000.00 34
4 September - December 4,000.00 35
SUBTOTAL 275,500.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 37 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 275,500.00

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12
4 September - December 4,000.00 13
4 September - December 4,000.00 14
4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17
4 September - December 4,000.00 18
4 September - December 4,000.00 19
4 September - December 4,000.00 20

4 September - December 4,000.00 21


4 September - December 4,000.00 22
4 September - December 4,000.00 23
4 September - December 4,000.00 24
4 September - December 4,000.00 25
SUBTOTAL 375,500.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 38 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 375,500.00


4 September - December 4,000.00 26
4 September - December 4,000.00 27
4 September - December 4,000.00 28
4 September - December 4,000.00 29
4 September - December 4,000.00 30
4 September - December 4,000.00 31
4 September - December 4,000.00 32
4 September - December 4,000.00 33
SUBTOTAL 407,500.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments.
RTIFIED: Completeness and propriety of supporting
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 39 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 407,500.00

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12
4 September - December 4,000.00 13
4 September - December 4,000.00 14
4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17
4 September - December 4,000.00 18

4 September - December 4,000.00 19


4 September - December 4,000.00 20
4 September - December 4,000.00 21
4 September - December 4,000.00 22
4 September - December 4,000.00 23
4 September - December 4,000.00 24
4 September - December 4,000.00 25
SUBTOTAL 507,500.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 40 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 507,500.00


4 September - December 4,000.00 26
4 September - December 4,000.00 27
4 September - December 4,000.00 28
4 September - December 4,000.00 29
4 September - December 4,000.00 30
4 September - December 4,000.00 31
4 September - December 4,000.00 32
4 September - December 4,000.00 33
4 September - December 4,000.00 34
4 September - December 4,000.00 35
4 September - December 3,000.00 36
SUBTOTAL 550,500.00
APPROVED FOR PAYMENT:
OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA
blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 41 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 550,500.00

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12
4 September - December 4,000.00 13
4 September - December 3,000.00 14
4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17
4 September - December 4,000.00 18
4 September - December 4,000.00 19
4 September - December 4,000.00 20
4 September - December 4,000.00 21
4 September - December 4,000.00 22
4 September - December 4,000.00 23
4 September - December 4,000.00 24
4 September - December 4,000.00 25
SUBTOTAL 649,500.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 42 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 649,500.00


4 September - December 4,000.00 26
4 September - December 4,000.00 27
4 September - December 4,000.00 28
4 September - December 2,000.00 29
4 September - December 4,000.00 30
4 September - December 4,000.00 31
4 September - December 4,000.00 32
4 September - December 4,000.00 33
4 September - December 4,000.00 34
4 September - December 4,000.00 35
SUBTOTAL 687,500.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 43 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 687,500.00

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 2,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 3,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 3,000.00 12
4 September - December 4,000.00 13
4 September - December 4,000.00 14
4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17
4 September - December 4,000.00 18

4 September - December 4,000.00 19


4 September - December 4,000.00 20
4 September - December 4,000.00 21
4 September - December 4,000.00 22
4 September - December 4,000.00 23
4 September - December 4,000.00 24
4 September - December 4,000.00 25
SUBTOTAL 783,500.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 44 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 783,500.00


4 September - December 4,000.00 26
4 September - December 4,000.00 27
4 September - December 4,000.00 28
4 September - December 4,000.00 29
4 September - December 4,000.00 30
4 September - December 4,000.00 31
4 September - December 4,000.00 32
4 September - December 4,000.00 33
4 September - December 4,000.00 34
4 September - December 4,000.00 35
GRAND TOTAL 823,500.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant
ENTS

page 33 of 75

SIGNATURE

96,500.00
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor
CERTIFIED: Each employee whose name
appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 34 of 75

SIGNATURE

FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.
DISBURSING OFFICER

ENTS

page 35 of 75

SIGNATURE

100,000.00

FOR PAYMENT:
HON. IMELDA CALIXTO-RUBIANO
City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 36 of 75

SIGNATURE

40,000.00

FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 37 of 75

SIGNATURE

96,000.00
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 38 of 75

SIGNATURE

FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 39 of 75

SIGNATURE

88,000.00
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 40 of 75

SIGNATURE

43,000.00
131,000.00

FOR PAYMENT:
HON. IMELDA CALIXTO-RUBIANO
City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 41 of 75

SIGNATURE
91,000.00

FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 42 of 75

SIGNATURE

38,000.00
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 43 of 75

SIGNATURE
96,000.00

FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 44 of 75

SIGNATURE

40,000.00
136,000.00

FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER
GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO DE

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:

RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Adel, John Paul P. Grade 4 - Narra 1,000.00
2 Andriano, Mark Ezekiel - Grade 4 - Narra 1,000.00
3 Apas, Grant Gil A. Grade 4 - Narra 1,000.00
4 Balbaboco, Justin T. Grade 4 - Narra 1,000.00
5 Bennang, Jerick C. Grade 4 - Narra 1,000.00
6 Calixto, Chase Kaison S. Grade 4 - Narra 1,000.00
7 Dela Cruz, Zsandrei P. Grade 4 - Narra 1,000.00
8 Espadilla, Don Andrei C. Grade 4 - Narra 1,000.00
9 Eusebio, Marc Dave H. Grade 4 - Narra 1,000.00
10 Garcia, Lindsay Robert P. Grade 4 - Narra 1,000.00
11 Lopez, Mharquee Zhander D. Grade 4 - Narra 1,000.00
12 Martizano, Marcjohn Ethan E. Grade 4 - Narra 1,000.00
13 Obayan, Sean Mikhael P. Grade 4 - Narra 1,000.00
14 Oblegado, Mark Jayroh B. Grade 4 - Narra 1,000.00
15 Palen, Nyl Dharwyn A. Grade 4 - Narra 1,000.00
16 Quilang, Richard L. Grade 4 - Narra 1,000.00
17 Rabeje, Enriel T. Grade 4 - Narra 1,000.00
18 Razon, Edward S. Grade 4 - Narra 1,000.00
19 Reyes, Quiel Eugene D. Grade 4 - Narra 1,000.00
20 Rodriguez, Gabriel S. Grade 4 - Narra 1,000.00
21 Sesalim, Gabriel Miguel P. Grade 4 - Narra 1,000.00
22 Trinidad, John Lawrence B. Grade 4 - Narra 1,000.00
23 Tumacas, Arniel P. Grade 4 - Narra 1,000.00
24 Tumulak, Xian Brent M. Grade 4 - Narra 1,000.00
25 Valdecantos, Kristoff Oly C. Grade 4 - Narra 1,000.00

CERTIFIED: Services have been duly rendered as stated.


DR. TIRSO V. GALI LOVELYNN JANE S. B
Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASUG


Acting City Treasurer City Accountant

GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO DE

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

26 Verdis, Keean A. Grade 4 - Narra 1,000.00


FEMALE
27 Alaban, Princess Mhae - Grade 4 - Narra 1,000.00
28 Alarcon, Princess Zia T. Grade 4 - Narra 1,000.00
29 Bayeta, Akiesha Jhane G. Grade 4 - Narra 1,000.00
30 Belicario, Princess April A. Grade 4 - Narra 1,000.00
31 Benedicto, Sofia Ann D. Grade 4 - Narra 1,000.00
32 Camacho, Bernalyn C. Grade 4 - Narra 1,000.00
33 Canales, Akiesha Khendra L. Grade 4 - Narra 1,000.00
34 Chico, Princess Shayryll A. Grade 4 - Narra 1,000.00
35 Dela Cruz, Amethyst Grade 4 - Narra 1,000.00
36 Doctor, Billy Jane B. Grade 4 - Narra 1,000.00
37 Estaño, Jeanica Bhelle - Grade 4 - Narra 1,000.00
38 Fajardo, Jeane Chin-Chin O. Grade 4 - Narra 1,000.00
39 Geronimo, Kassandra Gabrielle D. Grade 4 - Narra 1,000.00
40 Ibay, Erin Dreama Grade 4 - Narra 1,000.00
41 Lapuz, Eula Mae W. Grade 4 - Narra 1,000.00
42 Lim-It, Louiselane P. Grade 4 - Narra 1,000.00
43 Lunday, Gellie Mae V. Grade 4 - Narra 1,000.00
44 Magat, Mariella R. Grade 4 - Narra 1,000.00
45 Pedro, Krizea Shantal L. Grade 4 - Narra 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S. B


Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASUG


Acting City Treasurer City Accountant

GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO DE

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Bernabe, Max Arbie A. Grade 4 - Acacia 1,000.00
2 Cabantac, Aaron Mathew, N. Grade 4 - Acacia 1,000.00
3 Canobas, CJ, T. Grade 4 - Acacia 1,000.00
4 Carmona, Leyam, T. Grade 4 - Acacia 1,000.00
5 Daily, Neon Heinz S. Grade 4 - Acacia 1,000.00
6 Diaz, Joven, B. Grade 4 - Acacia 1,000.00
7 Fabillar, Prince Johnson, L. Grade 4 - Acacia 1,000.00
8 Galario, Rhenzo Luiz, N. Grade 4 - Acacia 1,000.00
9 Garcia, Carl Jaicob, C. Grade 4 - Acacia 1,000.00
10 Gastilo, Gelo, U. Grade 4 - Acacia 1,000.00
11 Gongay, Lenar C-Zeinheill, B. Grade 4 - Acacia 1,000.00
12 Gorres, Aldrich Kobe, R. Grade 4 - Acacia 1,000.00
13 Halili, John Racel, S. Grade 4 - Acacia 1,000.00
14 Lagarto, Brian Paul, T. Grade 4 - Acacia 1,000.00
15 Libresana, John Zander A. Grade 4 - Acacia 1,000.00
16 Maniwang, Justine, T. Grade 4 - Acacia 1,000.00
17 Medina, Jamiel, G. Grade 4 - Acacia 1,000.00
18 Mortillo, Justine, O. Grade 4 - Acacia 1,000.00
19 Perez, Neil Patrick, P. Grade 4 - Acacia 1,000.00
20 Regondola,Francis Emman, - Grade 4 - Acacia 1,000.00
21 Roca, Mark Jushua, L. Grade 4 - Acacia 1,000.00
22 Silapan,Louie Andrei, S. Grade 4 - Acacia 1,000.00
23 Soriano, Zackary, A. Grade 4 - Acacia 1,000.00
24 Udtuhan, Ezekiel, E. Grade 4 - Acacia 1,000.00
25 Valdez, Lance Miguel, D. Grade 4 - Acacia 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S. B


Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASUG


Acting City Treasurer City Accountant

GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO DE

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH
FEMALE
26 Aquino, Shamir Crisnar, S Grade 4 - Acacia 1,000.00
27 Ayers, Jillian, - Grade 4 - Acacia 1,000.00
28 Carancio,Shamcey Kyllie Anne, B. Grade 4 - Acacia 1,000.00
29 Contemplacion, Jenalyn, M. Grade 4 - Acacia 1,000.00
30 Cruz, Lyrish Colline, C. Grade 4 - Acacia 1,000.00
31 Diokno,Pauline Jane, E. Grade 4 - Acacia 1,000.00
32 Dorupan, Princess Cxyriel, A. Grade 4 - Acacia 1,000.00
33 Enerio, Quincy Iyanna, C. Grade 4 - Acacia 1,000.00
34 Fajardo, Roselle, V. Grade 4 - Acacia 1,000.00
35 Fernando, Kisses Clouie, - Grade 4 - Acacia 1,000.00
36 Fernando,Mikelyn, - Grade 4 - Acacia 1,000.00
37 Guardario, Allysa Blaire, M. Grade 4 - Acacia 1,000.00
38 Marmol, Cheska MC Nasty, M. Grade 4 - Acacia 1,000.00
39 Monido, Rodalin, N. Grade 4 - Acacia 1,000.00
40 Nipaz, Louise Alessandra, M. Grade 4 - Acacia 1,000.00
41 Omar, Ayesha Mhyr, - Grade 4 - Acacia 1,000.00
42 Sabanto, Ma. Angela B. . Grade 4 - Acacia 1,000.00
43 Sinining, Princess C. Grade 4 - Acacia 1,000.00
44 Zapanta, Ma. Sophia Luis, B. Grade 4 - Acacia 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S. B


Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASUG


Acting City Treasurer City Accountant

GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO DE
We acknowledge receipt of the sum shown opposite our
names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Añonuevo, Jet Lee Q. Grade 4 - Apitong 1,000.00
2 Apales, Russell Andrie C. Grade 4 - Apitong 1,000.00
3 Aropo, John Carlo C. Grade 4 - Apitong 1,000.00
4 Bacares, Neon- Grade 4 - Apitong 1,000.00
5 Bucay, Jhon Chris Emmanuel D. Grade 4 - Apitong 1,000.00
6 Bulan, Deon Carl A. Grade 4 - Apitong 1,000.00
7 Cabrera, Nathaniel James M. Grade 4 - Apitong 1,000.00
8 Canda, Aljur M. Grade 4 - Apitong 1,000.00
9 Cortez, Khayzen Daiben B. Grade 4 - Apitong 1,000.00
10 De Paz, France Andrei R. Grade 4 - Apitong 1,000.00
11 Desoloc, Paul Jake T. Grade 4 - Apitong 1,000.00
12 Desoy, Bonifacio G. Grade 4 - Apitong 1,000.00
13 Federico, Abraham S. Grade 4 - Apitong 1,000.00
14 Jataas, John Cedrick A. Grade 4 - Apitong 1,000.00
15 Lapira, Joshua V. Grade 4 - Apitong 1,000.00
16 Legaspina, Randolph Eliann R. Grade 4 - Apitong 1,000.00
17 Longcop, Iverson, H. Grade 4 - Apitong 1,000.00
18 Mahinay, Chris Ahlem- Grade 4 - Apitong 1,000.00
19 Manlangit, Chris Daniel A. Grade 4 - Apitong 1,000.00
20 Medilo, Kristopher T. Grade 4 - Apitong 1,000.00
21 Nacional, Nash Zyrale O. Grade 4 - Apitong 1,000.00
22 Ocampo, Art Kenneth Jr. G. Grade 4 - Apitong 1,000.00
23 Pareño, Kim Charles B. Grade 4 - Apitong 1,000.00
24 Tajores, Jaime A. Grade 4 - Apitong 1,000.00
25 Talido, Bryan Jay I. Grade 4 - Apitong 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S. B


Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.
CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene
documents.

EMELITO B. TECSON ALEGRIA T. CASUG


Acting City Treasurer City Accountant

GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO DE

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

26 Torero, Mark Raiver M. Grade 4 - Apitong 1,000.00


FEMALE
27 Acub, Kelly Monique S. Grade 4 - Apitong 1,000.00
28 Alilano, Reichline Irene L. Grade 4 - Apitong 1,000.00
29 Asis, Anthonette A. Grade 4 - Apitong 1,000.00
30 Bañares, Alyanna- Grade 4 - Apitong 1,000.00
31 Calsa, Princess Rhian O. Grade 4 - Apitong 1,000.00
32 Conche, Janica- Grade 4 - Apitong 1,000.00
33 Delos Santos, Jamaica F. Grade 4 - Apitong 1,000.00
34 Dueñas, Francheska D. Grade 4 - Apitong 1,000.00
35 Ellorico, Nicole S. Grade 4 - Apitong 1,000.00
36 Hurtado, Prencess Joy- Grade 4 - Apitong 1,000.00
37 Llovit, Princess P. Grade 4 - Apitong 1,000.00
38 Lunde, Gemsel- Grade 4 - Apitong 1,000.00
39 Mosinde, Samantha- Grade 4 - Apitong 1,000.00
40 Saliling, Ruah L. Grade 4 - Apitong 1,000.00
41 Salinas, Ysabella E. Grade 4 - Apitong 1,000.00
42 Sampayan, Shaira V. Grade 4 - Apitong 1,000.00
43 Senobio, Diana Mae N. Grade 4 - Apitong 1,000.00
44 Tipozo, Francine Anne Marie M. Grade 4 - Apitong 1,000.00
45 Vibar, Gerlie E. Grade 4 - Apitong 1,000.00

CERTIFIED: Services have been duly rendered as stated.


DR. TIRSO V. GALI LOVELYNN JANE S. B
Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASUG


Acting City Treasurer City Accountant

GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO DE

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Astorga, Alexander James R. Grade 4 - Molave 1,000.00
2 Beron, Zenjie Q. Grade 4 - Molave 1,000.00
3 Braza, Charles Ezekiel Q. Grade 4 - Molave 1,000.00
4 Briton, John Brenan M. Grade 4 - Molave 1,000.00
5 Cabudbud, Jeremy B. Grade 4 - Molave 1,000.00
6 Canonoy, Sean Benzit R. Grade 4 - Molave 1,000.00
7 Clidoro, James Hael H. Grade 4 - Molave 1,000.00
8 Dadap, Dwayne Renzee C. Grade 4 - Molave 1,000.00
9 Del Poso, Prince Almond J. Grade 4 - Molave 1,000.00
10 Dela Cruz, Deejay B Grade 4 - Molave 1,000.00
11 Espiritu, Angel Mar E. Grade 4 - Molave 1,000.00
12 Garcia, Romer D. Grade 4 - Molave 1,000.00
13 Geraldino, Ricky Jr. R. Grade 4 - Molave 1,000.00
14 Historia, Psalm Zuriel A. Grade 4 - Molave 1,000.00
15 Lacson, Lord Crixus D. Grade 4 - Molave 1,000.00
16 Lasala, Ian E. Grade 4 - Molave 1,000.00
17 Lopera, Jordan M, Grade 4 - Molave 1,000.00
18 Loresca, Mark Anthony G. Grade 4 - Molave 1,000.00
19 Olpos, Francis F. Grade 4 - Molave 1,000.00
20 Pabro, Richard Jr. T. Grade 4 - Molave 1,000.00
21 Ruiz, Jake Flei P. Grade 4 - Molave 1,000.00
22 Serinas, Jasper M. Grade 4 - Molave 1,000.00
23 Sidro, Sean Gabriel R. Grade 4 - Molave 1,000.00
24 Sunaya, Jaycee C. Grade 4 - Molave 1,000.00
25 Torres, Mark Jose H. Grade 4 - Molave 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S. B


Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASUG


Acting City Treasurer City Accountant

GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO DE

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

26 Tumulak, Sirc Yuri L. Grade 4 - Molave 1,000.00


27 Verano, Jhonrell Jiet B. Grade 4 - Molave 1,000.00
FEMALE
28 Aquio, Precious Jane B. Grade 4 - Molave 1,000.00
29 Armea, Renalyn C. Grade 4 - Molave 1,000.00
30 Armea, Ricalyn - Grade 4 - Molave 1,000.00
31 Austria, Daniela Kate C. Grade 4 - Molave 1,000.00
32 Dimla, Ashley D. Grade 4 - Molave 1,000.00
33 Enterezo, Jandi M. Grade 4 - Molave 1,000.00
34 Fernandez, Jocelyn Grade 4 - Molave 1,000.00
35 Insuma, Bella G. Grade 4 - Molave 1,000.00
36 Maano, Chloe Jhazleen Nish P. Grade 4 - Molave 1,000.00
37 Macalanda, Mhicaella Louise M Grade 4 - Molave 1,000.00
38 Macawile, Hanna Nicole M. Grade 4 - Molave 1,000.00
39 Marino, Alysa- Grade 4 - Molave 1,000.00
40 Mendoza, Keana M. Grade 4 - Molave 1,000.00
41 Montiagodo, Rojhin Margarette Grade 4 - Molave 1,000.00
42 Razon, Rhian B. Grade 4 - Molave 1,000.00
43 Simeon, Cyrine Jane N. Grade 4 - Molave 1,000.00
44 Suniega, Sophia Miles M. Grade 4 - Molave 1,000.00
45 Versoza, Scyrah Maries L. Grade 4 - Molave 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S. B


Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASUG


Acting City Treasurer City Accountant

GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO DE

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Accad, Frince John V. Grade 4 - Mahogany 1,000.00
2 Aguillon, Nhigel, V. Grade 4 - Mahogany 1,000.00
3 Albutra,Kenjie, P. Grade 4 - Mahogany 1,000.00
4 Aquindo,Michaelle, Jr C. Grade 4 - Mahogany 1,000.00
5 Armea,John Daniel, Grade 4 - Mahogany 1,000.00
6 Bagapuro,Ghian Drei, L. Grade 4 - Mahogany 1,000.00
7 Bonina,Shadel, B. Grade 4 - Mahogany 1,000.00
8 Borja,Matthew Tyler, L. Grade 4 - Mahogany 1,000.00
9 Lerios,John Jomar, C. Grade 4 - Mahogany 1,000.00
10 Lozano,Carl Michael, D. Grade 4 - Mahogany 1,000.00
11 Lunas,Donald, Jr S. Grade 4 - Mahogany 1,000.00
12 Martinez, John Dave S. Grade 4 - Mahogany 1,000.00
13 Mercene,Prince Khiel, A. Grade 4 - Mahogany 1,000.00
14 Muyna, Dodie John G. Grade 4 - Mahogany 1,000.00
15 Oco,James, N. Grade 4 - Mahogany 1,000.00
16 Ogale,Alfred Jay, B. Grade 4 - Mahogany 1,000.00
17 Picana,Kyle Santino, C. Grade 4 - Mahogany 1,000.00
18 Precioso,Nathaniel James T. Grade 4 - Mahogany 1,000.00
19 Quidol, Jake Arvin E. Grade 4 - Mahogany 1,000.00
20 Rebello, John Raizen Y. Grade 4 - Mahogany 1,000.00
21 Sausa,Julian Raizen, A. Grade 4 - Mahogany 1,000.00
22 Saydoquen, Stavros Mathew J. Grade 4 - Mahogany 1,000.00
23 Sorreda, Dominic Kyle Grade 4 - Mahogany 1,000.00
24 Taniegra, Michael Paul Grade 4 - Mahogany 1,000.00
25 Tanulio, John Mico B. Grade 4 - Mahogany 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S. B


Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.
EMELITO B. TECSON ALEGRIA T. CASUG
Acting City Treasurer City Accountant

GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO DE

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

26 Tatardillo, Sean Matt D. Grade 4 - Mahogany 1,000.00


27 Veroza,Prince Darylle, - Grade 4 - Mahogany 1,000.00
FEMALE
28 Aquindo, Rona Mae, C. Grade 4 - Mahogany 1,000.00
29 Babon, Arielah Denise, M. Grade 4 - Mahogany 1,000.00
30 Bernardo, Justine Keith M. Grade 4 - Mahogany 1,000.00
31 Bolonia, Mia Miralyn, M. Grade 4 - Mahogany 1,000.00
32 Cabreza, Jhane Trixie, M. Grade 4 - Mahogany 1,000.00
33 Concepcion, Princess Carlie Mae, B. Grade 4 - Mahogany 1,000.00
34 David, Allison Grace, J. Grade 4 - Mahogany 1,000.00
35 De Gracia, Emy Nicole, B. Grade 4 - Mahogany 1,000.00
36 Espedilla, Sharina Yumi, S. Grade 4 - Mahogany 1,000.00
37 Fabula, Stephany Mariel, M. Grade 4 - Mahogany 1,000.00
38 Flores,Jorielyn, I. Grade 4 - Mahogany 1,000.00
39 Hayag, Jenzen Rian, U. Grade 4 - Mahogany 1,000.00
40 Llano, Hannah Kim, C. Grade 4 - Mahogany 1,000.00
41 Mangilit, Patricia, Grade 4 - Mahogany 1,000.00
42 Montes, Michaela, Q Grade 4 - Mahogany 1,000.00
43 Pilapil, Jennilyn Ann Grade 4 - Mahogany 1,000.00
44 Plata, Charlene E. Grade 4 - Mahogany 1,000.00
45 Ramos, Khryzel V. Grade 4 - Mahogany 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S. B


Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASUG


Acting City Treasurer City Accountant
ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 45 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12
4 September - December 4,000.00 13
4 September - December 4,000.00 14
4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17
4 September - December 4,000.00 18
4 September - December 4,000.00 19
4 September - December 4,000.00 20
4 September - December 4,000.00 21
4 September - December 4,000.00 22
4 September - December 4,000.00 23
4 September - December 4,000.00 24
4 September - December 4,000.00 25
SUBTOTAL 100,000.00
APPROVED FOR PAYMENT:
OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN
blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amou
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 46 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 100,000.00


4 September - December 4,000.00 26
-
4 September - December 4,000.00 27
4 September - December 4,000.00 28
4 September - December 4,000.00 29
4 September - December 4,000.00 30
4 September - December 4,000.00 31
4 September - December 4,000.00 32
4 September - December 4,000.00 33
4 September - December 4,000.00 34
4 September - December 4,000.00 35
4 September - December 4,000.00 36
4 September - December 4,000.00 37
4 September - December 2,500.00 38
4 September - December 4,000.00 39
4 September - December 4,000.00 40
4 September - December 4,000.00 41
4 September - December 4,000.00 42
4 September - December 4,000.00 43
4 September - December 4,000.00 44
4 September - December 4,000.00 45
SUBTOTAL 178,500.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amou
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 47 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 178,500.00

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12
4 September - December 4,000.00 13
4 September - December 4,000.00 14
4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17
4 September - December 4,000.00 18
4 September - December 4,000.00 19
4 September - December 4,000.00 20
4 September - December 4,000.00 21
4 September - December 4,000.00 22
4 September - December 4,000.00 23
4 September - December 4,000.00 24
4 September - December 4,000.00 25
SUBTOTAL 278,500.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amou
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 48 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.
Balance Forwarded 278,500.00
-
4 September - December 4,000.00 26
4 September - December 4,000.00 27
4 September - December 4,000.00 28
4 September - December 4,000.00 29
4 September - December 4,000.00 30
4 September - December 4,000.00 31
4 September - December 4,000.00 32
4 September - December 4,000.00 33
4 September - December 2,500.00 34
4 September - December 4,000.00 35
4 September - December 4,000.00 36
4 September - December 4,000.00 37
4 September - December 4,000.00 38
4 September - December 4,000.00 39
4 September - December 4,000.00 40
4 September - December 4,000.00 41
4 September - December 4,000.00 42
4 September - December 4,000.00 43
4 September - December 4,000.00 44
SUBTOTAL 353,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amou
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021
page 49 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 353,000.00

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12
4 September - December 4,000.00 13
4 September - December 4,000.00 14
4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17
4 September - December 4,000.00 18
4 September - December 4,000.00 19
4 September - December 4,000.00 20
4 September - December 4,000.00 21
4 September - December 4,000.00 23
4 September - December 4,000.00 24
4 September - December 4,000.00 25
4 September - December 4,000.00
SUBTOTAL 453,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments.
RTIFIED: Completeness and propriety of supporting
uments. appears above, has been paid the amou
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 50 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 453,000.00


4 September - December 4,000.00 26
-
4 September - December 4,000.00 27
4 September - December 4,000.00 28
4 September - December 4,000.00 29
4 September - December 4,000.00 30
4 September - December 4,000.00 31
4 September - December 4,000.00 32
4 September - December 4,000.00 33
4 September - December 4,000.00 34
4 September - December 4,000.00 35
4 September - December 4,000.00 36
4 September - December 4,000.00 37
4 September - December 4,000.00 38
4 September - December 4,000.00 39
4 September - December 4,000.00 40
4 September - December 4,000.00 41
4 September - December 4,000.00 42
4 September - December 4,000.00 43
4 September - December 4,000.00 44
4 September - December 4,000.00 45
SUBTOTAL 533,000.00
APPROVED FOR PAYMENT:
OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN
blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amou
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 51 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 533,000.00

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12
4 September - December 4,000.00 13
4 September - December 4,000.00 14
4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17
4 September - December 1,000.00 18
4 September - December 4,000.00 19
4 September - December 4,000.00 20
4 September - December 4,000.00 21
4 September - December 4,000.00 22
4 September - December 4,000.00 23
4 September - December 4,000.00 24
4 September - December 4,000.00 25
SUBTOTAL 630,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amou
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 52 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 630,000.00


4 September - December 4,000.00 26
4 September - December 4,000.00 27
-
4 September - December 4,000.00 28
4 September - December 4,000.00 29
4 September - December 4,000.00 30
4 September - December 4,000.00 31
4 September - December 4,000.00 32
4 September - December 4,000.00 33
4 September - December 4,000.00 34
4 September - December 4,000.00 35
4 September - December 4,000.00 36
4 September - December 4,000.00 37
4 September - December 4,000.00 38
4 September - December 4,000.00 39
4 September - December 4,000.00 40
4 September - December 4,000.00 41
4 September - December 4,000.00 42
4 September - December 4,000.00 43
4 September - December 4,000.00 44
4 September - December 4,000.00 45
SUBTOTAL 710,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amou
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 53 of 75
Total No. NET AMOUNT Item
Period Covered
of months RECEIVED No.

Balance Forwarded 710,000.00

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12
4 September - December 4,000.00 13
4 September - December 4,000.00 14
4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17
4 September - December 4,000.00 18
4 September - December 4,000.00 19
4 September - December 4,000.00 20
4 September - December 4,000.00 21
4 September - December 4,000.00 22
4 September - December 4,000.00 23
4 September - December 4,000.00 24
4 September - December 4,000.00 25
SUBTOTAL 810,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amou
indicated opposite his/her name.
ALEGRIA T. CASUGAY DISBURSING OFFICER
City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 54 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 810,000.00


4 September - December 4,000.00 26
4 September - December 4,000.00 27
-
4 September - December 4,000.00 28
4 September - December 4,000.00 29
4 September - December 4,000.00 30
4 September - December 4,000.00 31
4 September - December 4,000.00 32
4 September - December 4,000.00 33
4 September - December 4,000.00 34
4 September - December 4,000.00 35
4 September - December 4,000.00 36
4 September - December 4,000.00 37
4 September - December 4,000.00 38
4 September - December 4,000.00 39
4 September - December 4,000.00 40
4 September - December 4,000.00 41
4 September - December 4,000.00 42
4 September - December 4,000.00 43
4 September - December 4,000.00 44
4 September - December 4,000.00 45
GRAND TOTAL 890,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amou
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant
ENTS

page 45 of 75

SIGNATURE

100,000.00
FOR PAYMENT:
HON. IMELDA CALIXTO-RUBIANO
City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 46 of 75

SIGNATURE

58,500.00
158,500.00
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 47 of 75

SIGNATURE
100,000.00
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 48 of 75

SIGNATURE
38,500.00

138,500.00
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS
page 49 of 75

SIGNATURE

100,000.00
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 50 of 75

SIGNATURE

48,000.00

148,000.00
FOR PAYMENT:
HON. IMELDA CALIXTO-RUBIANO
City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 51 of 75

SIGNATURE
97,000.00

FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 52 of 75

SIGNATURE
36,000.00

133,000.00
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 53 of 75
SIGNATURE

100,000.00
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.
DISBURSING OFFICER

ENTS

page 54 of 75

SIGNATURE

48,000.00

148,000.00
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER
GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:

RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Alegre, Leandro Jr. R. Grade 5 - Einstein 1,000.00
2 Alicuman, Raven Del B. Grade 5 - Einstein 1,000.00
3 Astorga, Juan Angel S. Grade 5 - Einstein 1,000.00
4 Besa, Louine Zian C. Grade 5 - Einstein 1,000.00
5 Capundan, Gerald Yvan T. Grade 5 - Einstein 1,000.00
6 Concepcion, Xander Jeth D. Grade 5 - Einstein 1,000.00
7 Cuello, Nathanael Ghervin Q. Grade 5 - Einstein 1,000.00
8 Deuna, Kenth Cyruz D. Grade 5 - Einstein 1,000.00
9 Estabillo, Ruszel Jun Grade 5 - Einstein 1,000.00
10 Fajel, Ken Mark B. Grade 5 - Einstein 1,000.00
11 Hernandez, Mark Adriane Grade 5 - Einstein 1,000.00
12 Lazaro, RJ J. Grade 5 - Einstein 1,000.00
13 Marcelino, Isseah Rojo Grade 5 - Einstein 1,000.00
14 Ortega, John Lester G. Grade 5 - Einstein 1,000.00
15 Sistoso, Shawn Derick D. Grade 5 - Einstein 1,000.00
16 Tablizo, Niño Elrey C. Grade 5 - Einstein 1,000.00
17 Tingzon, Denver P. Grade 5 - Einstein 1,000.00
18 Villanueva, Dean C. Grade 5 - Einstein 1,000.00
FEMALE
19 Advincula, Maria Paula Grade 5 - Einstein 1,000.00
20 Advincula, Princess Anne G. Grade 5 - Einstein 1,000.00
21 Bac, Nathalie Rhainne Grade 5 - Einstein 1,000.00
22 Campos, Yesha Min B. Grade 5 - Einstein 1,000.00
23 Cañabano, Aaliyah Chloe S. Grade 5 - Einstein 1,000.00
24 Cañeso, Ma. Hailey P. Grade 5 - Einstein 1,000.00
25 Dela Cruz, Shantal M. Grade 5 - Einstein 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S


Principal IV Public Schools District
CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complete
documents.

EMELITO B. TECSON ALEGRIA T. CAS


Acting City Treasurer City Accounta

GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

26 Destura, Ice S. Grade 5 - Einstein 1,000.00


27 Lorenzo, Princess Jenwel D. Grade 5 - Einstein 1,000.00
28 Martizano, Marion Irish E. Grade 5 - Einstein 1,000.00
29 Nacinopa, Darrell B. Grade 5 - Einstein 1,000.00
30 Pasaporte, Brianna Kate C. Grade 5 - Einstein 1,000.00
31 Ramos, Ashley E. Grade 5 - Einstein 1,000.00
32 Santos, Al Katelene L. Grade 5 - Einstein 1,000.00
33 Santos, Chloe Zhane C. Grade 5 - Einstein 1,000.00
34 Timbal, Allyza Grade 5 - Einstein 1,000.00
35 Timbal, Sophia Myrrh A. Grade 5 - Einstein 1,000.00
36 Varona, Diane A. Grade 5 - Einstein 1,000.00
37 Vere, Hannah Zarren D. Grade 5 - Einstein 1,000.00
38 Zape, Ahda C. Grade 5 - Einstein 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S


Principal IV Public Schools District

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complete


documents.
EMELITO B. TECSON ALEGRIA T. CAS
Acting City Treasurer City Accounta

GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Accupado, Raine S. Grade 5 - Pascal 1,000.00
2 Allilano, Reicen L. Grade 5 - Pascal 1,000.00
3 Anciano,Jamyr B. Grade 5 - Pascal 1,000.00
4 Balamaceda, Dick Chris A. Grade 5 - Pascal 1,000.00
5 Bolido, Serge Ezikel A. Grade 5 - Pascal 1,000.00
6 Casyao, Miguel Yuanne B. Grade 5 - Pascal 1,000.00
7 Cuenca, Ralf Laurence P. Grade 5 - Pascal 1,000.00
8 Dellomes, Hank Liam Gabriel T. Grade 5 - Pascal 1,000.00
9 Gaspar, Edizon P. Grade 5 - Pascal 1,000.00
10 Lazaro, Jessie Boy N. Grade 5 - Pascal 1,000.00
11 Lobigas, Job C. Grade 5 - Pascal 1,000.00
12 Luarca, King Cyrus B. Grade 5 - Pascal 1,000.00
13 Maqui-Ona, John Michael D. Grade 5 - Pascal 1,000.00
14 Moroña, Justine L. Grade 5 - Pascal 1,000.00
15 Niebres, Prince Adrian L. Grade 5 - Pascal 1,000.00
16 Palomar, Jon Carrson B. Grade 5 - Pascal 1,000.00
17 San Juan, Daniel Angelo E. Grade 5 - Pascal 1,000.00
18 Torrente, Migz U. Grade 5 - Pascal 1,000.00
19 Trilles, Romualdo Jr. J. Grade 5 - Pascal 1,000.00
20 Villarosa, Edrick John P. Grade 5 - Pascal 1,000.00
FEMALE
21 Bernales, Crisbern P. Grade 5 - Pascal 1,000.00
22 Crispino, Rosalinda R. Grade 5 - Pascal 1,000.00
23 Galang, Kieffer Kate D. Grade 5 - Pascal 1,000.00
24 Garcillan,Maicah,C. Grade 5 - Pascal 1,000.00
25 Javid, Ashley Nicole C. Grade 5 - Pascal 1,000.00
CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S


Principal IV Public Schools District

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complete


documents.

EMELITO B. TECSON ALEGRIA T. CAS


Acting City Treasurer City Accounta

GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

26 Juanites, Michaella R. Grade 5 - Pascal 1,000.00


27 Lacap, Martha Chloe G. Grade 5 - Pascal 1,000.00
28 Lasig, Miaca Bernice M. Grade 5 - Pascal 1,000.00
29 Lopos, Precious Althea V. Grade 5 - Pascal 1,000.00
30 Mendoza, Shaurin Grace D. Grade 5 - Pascal 1,000.00
31 Mora, Nicole Kate N. Grade 5 - Pascal 1,000.00
32 Ramasasa, Jhanica C. Grade 5 - Pascal 1,000.00
33 Rivera, Rubhie Ruth B. Grade 5 - Pascal 1,000.00
34 Sarmiento, Alexa Mae R. Grade 5 - Pascal 1,000.00
35 Sinining, Angel C. Grade 5 - Pascal 1,000.00
36 Vizcarra, Marianne Shane Grade 5 - Pascal 1,000.00
37 Yangao,Prencess Mae D. Grade 5 - Pascal 1,000.00

CERTIFIED: Services have been duly rendered as stated.


DR. TIRSO V. GALI LOVELYNN JANE S
Principal IV Public Schools District

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complete


documents.

EMELITO B. TECSON ALEGRIA T. CAS


Acting City Treasurer City Accounta

GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Almo, Mark Jheffrain A. Grade 5 -Volta 1,000.00
2 Buendia, Clark Kent D. Grade 5 -Volta 1,000.00
3 Cells, Jhon Jenan E. Grade 5 -Volta 1,000.00
4 Deuna, Keian Paul L. Grade 5 -Volta 1,000.00
5 Geronimo, Mark Jonathan F. Grade 5 -Volta 1,000.00
6 Gravador, Leo F. Grade 5 -Volta 1,000.00
7 Jaldo, Nash Jasper D. Grade 5 -Volta 1,000.00
8 Laplana Jr., Wiliam B. Grade 5 -Volta 1,000.00
9 Lawag, Arjay N. Grade 5 -Volta 1,000.00
10 Lerios, JohnEdmar Grade 5 -Volta 1,000.00
11 Maňo, Jericho Ian S. Grade 5 -Volta 1,000.00
12 Molato, Edcel Rence B. Grade 5 -Volta 1,000.00
13 Ogale, Zander D. Grade 5 -Volta 1,000.00
14 Payopay, Dexanne B. Grade 5 -Volta 1,000.00
15 Pesebre, John Tristan D. Grade 5 -Volta 1,000.00
16 Ressurreccion, Prince Christian Grade 5 -Volta 1,000.00
17 Sola, Dave M. Grade 5 -Volta 1,000.00
18 Sy, Heero Alucard H. Grade 5 -Volta 1,000.00
19 Toralde, Chris Daniel Grade 5 -Volta 1,000.00
20 Tesorero, Ronel E. Grade 5 -Volta 1,000.00
21 Vivero, Mark Dennis L. Grade 5 -Volta 1,000.00
22 Yu, Ronald Allan P. Grade 5 -Volta 1,000.00
FEMALE
23 Arlos, Laryn May S. Grade 5 -Volta 1,000.00
24 Bandola, Julia Mari D. Grade 5 -Volta 1,000.00
25 Basibas, Andrhea F. Grade 5 -Volta 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S


Principal IV Public Schools District

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complete


documents.

EMELITO B. TECSON ALEGRIA T. CAS


Acting City Treasurer City Accounta

GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

26 Buendia, Queency Rose M. Grade 5 -Volta 1,000.00


27 Enriquez, Dhana Marie C Grade 5 -Volta 1,000.00
28 Geraldino, Rita R. Grade 5 -Volta 1,000.00
29 Gilbero, Jillian D. Grade 5 -Volta 1,000.00
30 Gudino, Ruby Ann Grade 5 -Volta 1,000.00
31 Lopera, Francine Divine M. Grade 5 -Volta 1,000.00
32 Morales, Danica Grade 5 -Volta 1,000.00
33 Protacio, Maria Danica A. Grade 5 -Volta 1,000.00
34 Roxas, Andrea F. Grade 5 -Volta 1,000.00
35 Santiago, Danica T. Grade 5 -Volta 1,000.00
36 Santiago, Jenny Mae M. Grade 5 -Volta 1,000.00
37 Silapan, Ellah Mae S. Grade 5 -Volta 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S


Principal IV Public Schools District

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complete


documents.

EMELITO B. TECSON ALEGRIA T. CAS


Acting City Treasurer City Accounta

GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 1.Anabo,NAash Vielle, E. Grade 5 - Bell 1,000.00
2 2.Cataquiz,Carlord James, A. Grade 5 - Bell 1,000.00
3 3.Conde,John Jefferson, L. Grade 5 - Bell 1,000.00
4 4.Cortez,Kylle Dainelle, B. Grade 5 - Bell 1,000.00
5 5.Delos Santos,Aeon John, N. Grade 5 - Bell 1,000.00
6 6.Fernandez,Jhake Khuervie, P. Grade 5 - Bell 1,000.00
7 7.Fernando,Jhune Matthew, F. Grade 5 - Bell 1,000.00
8 8.Garcia,Christian Jacob, N. Grade 5 - Bell 1,000.00
9 9.Guial,John Michael, - Grade 5 - Bell 1,000.00
10 10.Guttang,Ronnie Jr, L. Grade 5 - Bell 1,000.00
11 11.Hamting,Ruel, C. Grade 5 - Bell 1,000.00
12 12.Hernandez,Bon Harold, P. Grade 5 - Bell 1,000.00
13 13Maayo,Summer Allen, F. Grade 5 - Bell 1,000.00
14 14.Macaraeg,Carl Deniel, M. Grade 5 - Bell 1,000.00
15 15.Manlangit,John Davin, - Grade 5 - Bell 1,000.00
16 16.Rapanut,Alexis, D. Grade 5 - Bell 1,000.00
17 17.Santiago,Jake, M. Grade 5 - Bell 1,000.00
18 18.Sta. Teresa,Arnel Jr., C. Grade 5 - Bell 1,000.00
19 Tapia,Nheon Kyle, P. Grade 5 - Bell 1,000.00
20 Trilles,Ricardo, J. Grade 5 - Bell 1,000.00
21 Ugalde,Carlo, P. Grade 5 - Bell 1,000.00
FEMALE
22 Ancheta,Chrisza, P. Grade 5 - Bell 1,000.00
23 Cruz,Althea Nicole, R. Grade 5 - Bell 1,000.00
24 Daet,Marie Eugenie, L. Grade 5 - Bell 1,000.00
25 Delimios,Devine Merry, M. Grade 5 - Bell 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S


Principal IV Public Schools District

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complete


documents.

EMELITO B. TECSON ALEGRIA T. CAS


Acting City Treasurer City Accounta

GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

26 Embodo,Micaella, M. Grade 5 - Bell 1,000.00


27 Lisay,Mariane Joyce, B. Grade 5 - Bell 1,000.00
28 Lozano,Aeshee, C. Grade 5 - Bell 1,000.00
29 Lunas,Trkzy Kyth, - Grade 5 - Bell 1,000.00
30 Magat,Jessica Claire, P. Grade 5 - Bell 1,000.00
31 Mangantulao,Isabela, A. Grade 5 - Bell 1,000.00
32 Pedrosa,Irene Rose, A. Grade 5 - Bell 1,000.00
33 Razon,Jilliane, B. Grade 5 - Bell 1,000.00
34 Royo,Vallerie, C. Grade 5 - Bell 1,000.00
35 Samulde,Bianca Joy, - Grade 5 - Bell 1,000.00
36 Santos,Jennelyn, B. Grade 5 - Bell 1,000.00
37 Sescar,Jayve Ann, P. Grade 5 - Bell 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S


Principal IV Public Schools District

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complete


documents.

EMELITO B. TECSON ALEGRIA T. CAS


Acting City Treasurer City Accounta

GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Bagayan, Vince Ivler D. Grade 5 - Newton 1,000.00
2 Bongabong,Jhon Paulo A. Grade 5 - Newton 1,000.00
3 Buendia,Phil Rainen D. Grade 5 - Newton 1,000.00
4 Castañarez,Ian C. Grade 5 - Newton 1,000.00
5 Colibao,Andrei James G. Grade 5 - Newton 1,000.00
6 Cook,Angelo A. Grade 5 - Newton 1,000.00
7 Dinalo,Danrheb E. Grade 5 - Newton 1,000.00
8 Gamora,Gabriel L. Grade 5 - Newton 1,000.00
9 Guzman,James Miko T. Grade 5 - Newton 1,000.00
10 Lamamigo,Lenard Cyrill P. Grade 5 - Newton 1,000.00
11 Lapesora,Francis P. Grade 5 - Newton 1,000.00
12 Latosa,Fyren Eli P. Grade 5 - Newton 1,000.00
13 Laurente,Dominic, - Grade 5 - Newton 1,000.00
14 Macosta,Aj Q. Grade 5 - Newton 1,000.00
15 Mecono,Cyrus Dim A. Grade 5 - Newton 1,000.00
16 Paguirigan,Jomar, Jr San Diego Grade 5 - Newton 1,000.00
17 Simeon,Cyruz Glen N. Grade 5 - Newton 1,000.00
18 Taniegra,Justine T. Grade 5 - Newton 1,000.00
19 Velarde,Jasper A. Grade 5 - Newton 1,000.00
20 Villamin,Kyle Dhylan Dc. Grade 5 - Newton 1,000.00
FEMALE
21 Arayata,Shantle Hayazin H. Grade 5 - Newton 1,000.00
22 Barcon,Myca M. Grade 5 - Newton 1,000.00
23 Caba,Nika T. Grade 5 - Newton 1,000.00
24 Delera,Niña - Grade 5 - Newton 1,000.00
25 Delos Reyes,Princess Jamica - Grade 5 - Newton 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S


Principal IV Public Schools District

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complete


documents.

EMELITO B. TECSON ALEGRIA T. CAS


Acting City Treasurer City Accounta

GENERAL
APELO CRUZ ELE
FINANCIAL ASSISTANCE FOR PUBL
SEPTEMBER TO

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

26 Gabriel,Angelica N. Grade 5 - Newton 1,000.00


27 Guilas,Eunice Angel I. Grade 5 - Newton 1,000.00
28 Jabonete,Nicole B. Grade 5 - Newton 1,000.00
29 Lacson,Queen Lil Zhie D. Grade 5 - Newton 1,000.00
30 Ladera,Julia Denice - Grade 5 - Newton 1,000.00
31 Lazaro,Kiely Huyacien - Grade 5 - Newton 1,000.00
32 Ogale,Shane Jasmayne - Grade 5 - Newton 1,000.00
33 Raga,Andrea Nicole P. Grade 5 - Newton 1,000.00
34 Rey,Rhian M. Grade 5 - Newton 1,000.00
35 Roxas,Aura Ysabel F. Grade 5 - Newton 1,000.00
36 Tobi,Eizharry Lyzie S. Grade 5 - Newton 1,000.00
37 Tobi,Princhez Cyra R. Grade 5 - Newton 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S


Principal IV Public Schools District

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Complete


documents.

EMELITO B. TECSON ALEGRIA T. CAS


Acting City Treasurer City Accounta
ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 55 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

4 April - June 4,000.00 1


4 April - June 4,000.00 2
4 April - June 4,000.00 3
4 April - June 4,000.00 4
4 April - June 4,000.00 5
4 April - June 4,000.00 6
4 April - June 4,000.00 7
4 April - June 4,000.00 8
4 April - June 4,000.00 9
4 April - June 4,000.00 10
4 April - June 4,000.00 11
4 April - June 4,000.00 12
4 April - June 4,000.00 13
4 April - June 4,000.00 14
4 April - June 4,000.00 15
4 April - June 4,000.00 16
4 April - June 4,000.00 17
4 April - June 4,000.00 18

4 April - June 4,000.00 19


4 April - June 4,000.00 20
3 TI - October - December. 2,500.00 21
4 April - June 4,000.00 22
4 April - June 4,000.00 23
4 April - June 4,000.00 24
4 April - June 4,000.00 25
SUBTOTAL 98,500.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA


blic Schools District Supervisor City Mayor
RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 56 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 98,500.00


4 April - June 4,000.00 26
4 April - June 4,000.00 27
4 April - June 4,000.00 28
4 April - June 4,000.00 29
4 April - June 4,000.00 30
4 April - June 4,000.00 31
4 April - June 4,000.00 32
4 April - June 4,000.00 33
4 April - June 4,000.00 34
4 April - June 4,000.00 35
4 April - June 4,000.00 36
4 April - June 4,000.00 37
4 April - June 4,000.00 38
SUBTOTAL 150,500.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 57 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 150,500.00

4 April - June 4,000.00 1


4 April - June 4,000.00 2
4 April - June 4,000.00 3
4 April - June 4,000.00 4
4 April - June 4,000.00 5
4 April - June 4,000.00 6
4 April - June 4,000.00 7
4 April - June 4,000.00 8
4 April - June 4,000.00 9
4 April - June 4,000.00 10
4 April - June 4,000.00 11
4 April - June 4,000.00 12
4 April - June 4,000.00 13
4 April - June 4,000.00 14
4 April - June 4,000.00 15
4 April - June 4,000.00 16
4 April - June 4,000.00 17
4 April - June 4,000.00 18
4 April - June 4,000.00 19
4 April - June 4,000.00 20

4 April - June 4,000.00 21


4 April - June 4,000.00 22
4 April - June 4,000.00 23
4 April - June 4,000.00 24
4 April - June 4,000.00 25
SUBTOTAL 250,500.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 58 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 250,500.00


4 April - June 4,000.00 26
4 April - June 4,000.00 27
4 April - June 4,000.00 28
4 April - June 4,000.00 29
4 April - June 4,000.00 30
4 April - June 4,000.00 31
4 April - June 4,000.00 32
4 April - June 4,000.00 33
4 April - June 4,000.00 34
4 April - June 4,000.00 35
4 April - June 4,000.00 36
4 April - June 4,000.00 37
SUBTOTAL 298,500.00
APPROVED FOR PAYMENT:
OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA
blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 59 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 298,500.00

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12
4 September - December 4,000.00 13
4 September - December 4,000.00 14
4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17
4 September - December 4,000.00 18
4 September - December 4,000.00 19
4 September - December 4,000.00 20
4 September - December 4,000.00 21
4 September - December 4,000.00 22

4 September - December 4,000.00 23


4 September - December 4,000.00 24
4 September - December 4,000.00 25
SUBTOTAL 398,500.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 60 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 398,500.00


4 September - December 4,000.00 26
4 September - December 4,000.00 27
4 September - December 4,000.00 28
4 September - December 4,000.00 29
4 September - December 4,000.00 30
4 September - December 4,000.00 31
4 September - December 4,000.00 32
4 September - December 4,000.00 33
4 September - December 4,000.00 34
4 September - December 4,000.00 35
4 September - December 4,000.00 36
4 September - December 4,000.00 37
SUBTOTAL 446,500.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 61 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 446,500.00

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12
4 September - December 4,000.00 13
4 September - December 4,000.00 14
4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17
4 September - December 4,000.00 18
4 September - December 4,000.00 19
4 September - December 4,000.00 20
4 September - December 4,000.00 21

4 September - December 4,000.00 22


4 September - December 4,000.00 23
4 September - December 4,000.00 24
4 September - December 4,000.00 25
SUBTOTAL 546,500.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 62 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 546,500.00


4 September - December 4,000.00 26
4 September - December 4,000.00 27
4 September - December 4,000.00 28
4 September - December 4,000.00 29
4 September - December 4,000.00 30
4 September - December 4,000.00 31
4 September - December 4,000.00 32
4 September - December 4,000.00 33
4 September - December 4,000.00 34
4 September - December 4,000.00 35
4 September - December 4,000.00 36
4 September - December 4,000.00 37
SUBTOTAL 594,500.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 63 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 594,500.00

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 2,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12
4 September - December 4,000.00 13
4 September - December 4,000.00 14
4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17
4 September - December 4,000.00 18
4 September - December 4,000.00 19
4 September - December 4,000.00 20

4 September - December 4,000.00 21


4 September - December 4,000.00 22
4 September - December 4,000.00 23
4 September - December 4,000.00 24
4 September - December 4,000.00 25
SUBTOTAL 692,500.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 64 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 692,500.00


4 September - December 4,000.00 26
4 September - December 4,000.00 27
4 September - December 4,000.00 28
4 September - December 4,000.00 29
4 September - December 4,000.00 30
4 September - December 4,000.00 31
4 September - December 4,000.00 32
4 September - December 4,000.00 33
4 September - December 4,000.00 34
4 September - December 4,000.00 35
4 September - December 4,000.00 36
4 September - December 4,000.00 37
GRAND TOTAL 740,500.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIA


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose nam
uments. appears above, has been paid the am
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant
ENTS

page 55 of 75

SIGNATURE

98,500.00
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor
CERTIFIED: Each employee whose name
appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 56 of 75

SIGNATURE

#VALUE!
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 57 of 75

SIGNATURE
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 58 of 75

SIGNATURE

#VALUE!
FOR PAYMENT:
HON. IMELDA CALIXTO-RUBIANO
City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 59 of 75

SIGNATURE
100,000.00
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 60 of 75

SIGNATURE
#VALUE!
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 61 of 75

SIGNATURE
100,000.00
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 62 of 75

SIGNATURE
#VALUE!
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 63 of 75

SIGNATURE
98,000.00

FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 64 of 75

SIGNATURE
#VALUE!
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER
GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO D

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:

RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Agte,Vince Evan Grade 6 - Marcos 1,000.00
2 Añonuevo, Marcux Zoe G Grade 6 - Marcos 1,000.00
3 Antiga, Kyle Cyruz E. Grade 6 - Marcos 1,000.00
4 Ayers, Keith Clement Grade 6 - Marcos 1,000.00
5 Bathan, Aldrin Jay D. Grade 6 - Marcos 1,000.00
6 Catabay, John Axser O. Grade 6 - Marcos 1,000.00
7 Cerbito, Jhon Aldrin, - Grade 6 - Marcos 1,000.00
8 Dizon, Prince Ardi Ivan C. Grade 6 - Marcos 1,000.00
9 Enterezo, Jarred M. Grade 6 - Marcos 1,000.00
10 Espadilla, Justine A. Grade 6 - Marcos 1,000.00
11 Fajel, John Nickgale B. Grade 6 - Marcos 1,000.00
12 Javid, Nathan C. Grade 6 - Marcos 1,000.00
13 Japon, John Lewis O. Grade 6 - Marcos 1,000.00
14 Lacson, Elycarl S. Grade 6 - Marcos 1,000.00
15 Lagmay, Rhodlen Ernest A. Grade 6 - Marcos 1,000.00
16 Lim-It, Yon Yuen P. Grade 6 - Marcos 1,000.00
17 Mahilom, Jhan Pual A. Grade 6 - Marcos 1,000.00
18 Merabueno, Dhane C. Grade 6 - Marcos 1,000.00
19 Moncillo, Aron D. Grade 6 - Marcos 1,000.00
20 Ogale, Jesley Andrew B. Grade 6 - Marcos 1,000.00
21 Palen, John Steven A. Grade 6 - Marcos 1,000.00
22 Trinidad, Zyram Vangre Grade 6 - Marcos 1,000.00
23 Unda, Amrollah T. Grade 6 - Marcos 1,000.00
FEMALE
23 Benedicto, Jenica D. Grade 6 - Marcos 1,000.00
24 Biasong, Marife P. Grade 6 - Marcos 1,000.00
25 Cabudsan, Ashlyn S. Grade 6 - Marcos 1,000.00

CERTIFIED: Services have been duly rendered as stated.


DR. TIRSO V. GALI LOVELYNN JANE S. B
Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASU


Acting City Treasurer City Accountan

GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO D

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

26 Capinpin, Norvie Ysabelle S. Grade 6 - Marcos 1,000.00


27 Dela Cruz, Zsaniazeth P. Grade 6 - Marcos 1,000.00
28 Espadilla, Maxene C. Grade 6 - Marcos 1,000.00
29 Lapesura, Daphnie T. Grade 6 - Marcos 1,000.00
30 Lim-It, Maria Luisa N. Grade 6 - Marcos 1,000.00
31 Naigan, Krissa Mae D. Grade 6 - Marcos 1,000.00
32 Nipaz, Heaven Kylle M. Grade 6 - Marcos 1,000.00
33 Oyong, Hera Areneth P. Grade 6 - Marcos 1,000.00
34 Pedro, Krista Charina L. Grade 6 - Marcos 1,000.00
35 Rico, Kyle Andrea B. Grade 6 - Marcos 1,000.00
36 Saluta, Cassandra S. Grade 6 - Marcos 1,000.00
37 Sintos, Roechielyn M. Grade 6 - Marcos 1,000.00
38 Versoza, Princez Jaechelle L. Grade 6 - Marcos 1,000.00

CERTIFIED: Services have been duly rendered as stated.


DR. TIRSO V. GALI LOVELYNN JANE S. B
Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASU


Acting City Treasurer City Accountan

GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO D

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Apas,Clark Gil A. Grade 6 - Duterte 1,000.00
2 Bernabe,Vincent Sly P. Grade 6 - Duterte 1,000.00
3 Buenaobra,Louie Jay P. Grade 6 - Duterte 1,000.00
4 Cabudsan,John Tristan - Grade 6 - Duterte 1,000.00
5 Cayabyab,Axel Sebastian P. Grade 6 - Duterte 1,000.00
6 Cugay,James Kurt O. Grade 6 - Duterte 1,000.00
7 Dandan,Jerius Carl - Grade 6 - Duterte 1,000.00
8 David,Seven Vlad B. Grade 6 - Duterte 1,000.00
9 Lacson,Wilfred M. Grade 6 - Duterte 1,000.00
10 Laya,Jose Maria Sinag D. Grade 6 - Duterte 1,000.00
11 Mangantulao,Weynard A. Grade 6 - Duterte 1,000.00
12 Manipon,Prince Jhustin A. Grade 6 - Duterte 1,000.00
13 Maniwang,Joshua T. Grade 6 - Duterte 1,000.00
14 Morillo,Mark Anthony L. Grade 6 - Duterte 1,000.00
15 Pagas,Simon Clouds D. Grade 6 - Duterte 1,000.00
16 Pedro,Japeth Jillian G. Grade 6 - Duterte 1,000.00
17 Rico,Daniel B. Grade 6 - Duterte 1,000.00
FEMALE
18 Abustan,Romalin - Grade 6 - Duterte 1,000.00
19 Adato,Shaina B. Grade 6 - Duterte 1,000.00
20 Alaban,Sabrina Nicole F. Grade 6 - Duterte 1,000.00
21 Avena,Julia Pearl D. Grade 6 - Duterte 1,000.00
22 Caillo,Hanna V. Grade 6 - Duterte 1,000.00
23 Calumpiano,Kyla Mea D. Grade 6 - Duterte 1,000.00
24 Dallo,Xyrel Claire M. Grade 6 - Duterte 1,000.00
25 Dargantes,Chris Allen C. Grade 6 - Duterte 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S. B


Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASU


Acting City Treasurer City Accountan

GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO D

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

26 Dela Cruz,Elaine E. Grade 6 - Duterte 1,000.00


27 Diwa,Mary Grace C. Grade 6 - Duterte 1,000.00
28 Filisilda,Marie Julia C. Grade 6 - Duterte 1,000.00
29 Fulgencio,Gemaisha Kira R. Grade 6 - Duterte 1,000.00
30 Gaspar,Princess Nicole I. Grade 6 - Duterte 1,000.00
31 Labadan,Shane A. Grade 6 - Duterte 1,000.00
32 Lunas,Ayesha - Grade 6 - Duterte 1,000.00
33 Macawile,Bianzey P. Grade 6 - Duterte 1,000.00
34 Mella,Jamaica Mae - Grade 6 - Duterte 1,000.00
35 Merano,Jenalyn G. Grade 6 - Duterte 1,000.00
36 Patalinhog,Jelaine B. Grade 6 - Duterte 1,000.00
37 Reyes,Rheanne Mae C. Grade 6 - Duterte 1,000.00
38 Silos,Althea Akiesha - Grade 6 - Duterte 1,000.00
39 Tila, Sean Kevin G. Grade 6 - Duterte 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S. B


Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASU


Acting City Treasurer City Accountan

GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO D

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Ancheta,Cazpher P. Grade 6 - Ramos 1,000.00
2 Aquivido,Johnsel M. Grade 6 - Ramos 1,000.00
3 Cañedo,Aeden Karl V. Grade 6 - Ramos 1,000.00
4 Cervantes,Daniel Yeuan B. Grade 6 - Ramos 1,000.00
5 Delima,Arex Jan B. Grade 6 - Ramos 1,000.00
6 Gabad,Bernard M. Grade 6 - Ramos 1,000.00
7 Jasmin,John Sylar M. Grade 6 - Ramos 1,000.00
8 Lagmay,Ron-Ron M. Grade 6 - Ramos 1,000.00
9 Magbanua,Alexander Grade 6 - Ramos 1,000.00
10 Manduriao,Angelo C. Grade 6 - Ramos 1,000.00
11 Mendoza,Arvin Kyle M. Grade 6 - Ramos 1,000.00
12 Miras,Dion Nicholas U. Grade 6 - Ramos 1,000.00
13 Ramos,Xian Ezekiel S. Grade 6 - Ramos 1,000.00
14 Ribalde,Baby Anthony B. Grade 6 - Ramos 1,000.00
15 Santiago Stefanchaz P. Grade 6 - Ramos 1,000.00
16 Sequito,Lord Anthony Grade 6 - Ramos 1,000.00
17 Tobi,Vienz Cyrus R. Grade 6 - Ramos 1,000.00
18 Velarde,Jerome E. Grade 6 - Ramos 1,000.00
19 Viaña,Jay-ar R. Grade 6 - Ramos 1,000.00
FEMALE
20 Allanigue,Shante Allaine V. Grade 6 - Ramos 1,000.00
21 Balaqui,Dissydele G. Grade 6 - Ramos 1,000.00
22 Barcon,Mitchly Mhae M. Grade 6 - Ramos 1,000.00
23 Bihag,Heiley Thereese D. Grade 6 - Ramos 1,000.00
24 Casarino,Rhealyn L. Grade 6 - Ramos 1,000.00
25 Gaviola,Ma.Sofia D. Grade 6 - Ramos 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S. B


Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASU


Acting City Treasurer City Accountan

GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO D

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

26 Gelloran,Cris Zyren L. Grade 6 - Ramos 1,000.00


27 Giloa,Rona Mae D. Grade 6 - Ramos 1,000.00
28 Hembrador,Michael Jaicebelle D. Grade 6 - Ramos 1,000.00
29 Latosa,Francine Aulrich Grade 6 - Ramos 1,000.00
30 Latosa,Princess Juanna R. Grade 6 - Ramos 1,000.00
31 Natividad,Analiza E. Grade 6 - Ramos 1,000.00
32 Niebres,Akiko Jaye L. Grade 6 - Ramos 1,000.00
33 Ogale,Fiona Mae B. Grade 6 - Ramos 1,000.00
34 Olpos,Marie Franzel F. Grade 6 - Ramos 1,000.00
35 Saddi,Princess Jamaica N. Grade 6 - Ramos 1,000.00
36 Surio,Rosemarie Ashly L. Grade 6 - Ramos 1,000.00
37 Tegerero,Rachel Ann M. Grade 6 - Ramos 1,000.00
38 Tuba,Mecaela L. Grade 6 - Ramos 1,000.00
39 Veroza,Monalisa E. Grade 6 - Ramos 1,000.00
40 Vivero,Mariane Desiree L. Grade 6 - Ramos 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S. B


Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASU


Acting City Treasurer City Accountan

GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO D

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Amor,Reymark G. Grade 6 - Magsaysay 1,000.00
2 Azura,Arjun P. Grade 6 - Magsaysay 1,000.00
3 Basaya,John Mark M. Grade 6 - Magsaysay 1,000.00
4 Borres,Alexavier Carlvin R. Grade 6 - Magsaysay 1,000.00
5 Cajipo,Rogie M. Grade 6 - Magsaysay 1,000.00
6 Caluser,John Emmanuel Grade 6 - Magsaysay 1,000.00
7 Domanico,Walter Dave T. Grade 6 - Magsaysay 1,000.00
8 Galorio,Liam H. Grade 6 - Magsaysay 1,000.00
9 Lazaro,Prince Khaizer C. Grade 6 - Magsaysay 1,000.00
10 Luciano,Stephen A. Grade 6 - Magsaysay 1,000.00
11 Mendoza,Xander S. Grade 6 - Magsaysay 1,000.00
12 Montebon,Ronel S. Grade 6 - Magsaysay 1,000.00
13 Nolia,John Matthew T. Grade 6 - Magsaysay 1,000.00
14 Parado,Jefferson D. Grade 6 - Magsaysay 1,000.00
15 Patricio,Miguel Mikaelo J. Grade 6 - Magsaysay 1,000.00
16 Santos,Aldritch Raven C. Grade 6 - Magsaysay 1,000.00
17 Santos,Mark Lorence V. Grade 6 - Magsaysay 1,000.00
18 Taniegra,Aaron Jester C. Grade 6 - Magsaysay 1,000.00
19 Vivero,Jhade Clark C. Grade 6 - Magsaysay 1,000.00
FEMALE
20 Acidera,Charlestine Nicole M. Grade 6 - Magsaysay 1,000.00
21 Ancheta,Marivic C. Grade 6 - Magsaysay 1,000.00
22 Badando,Jannah Mae C. Grade 6 - Magsaysay 1,000.00
23 Benasa,Alexa Mhae L. Grade 6 - Magsaysay 1,000.00
24 Cabanilla,Princess Althea U. Grade 6 - Magsaysay 1,000.00
25 Cabantac,Aliah N. Grade 6 - Magsaysay 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S. B


Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASU


Acting City Treasurer City Accountan

GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO D

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

26 Cagang,Rosalinda C. Grade 6 - Magsaysay 1,000.00


27 Dadap,Via Celine C. Grade 6 - Magsaysay 1,000.00
28 Gallardo, Athens Krish Grade 6 - Magsaysay 1,000.00
29 Jivilagen,Juliana P. Grade 6 - Magsaysay 1,000.00
30 Libresana,Ma Antonette A. Grade 6 - Magsaysay 1,000.00
31 Lopos,Princess Aliah V. Grade 6 - Magsaysay 1,000.00
32 Onia,Paula - Grade 6 - Magsaysay 1,000.00
33 Rebello,Jhoanna Jane B. Grade 6 - Magsaysay 1,000.00
34 Samson,Christine Ann E. Grade 6 - Magsaysay 1,000.00
35 San Miguel,Heart Iyah A. Grade 6 - Magsaysay 1,000.00
36 Sequito,Angelica - Grade 6 - Magsaysay 1,000.00
37 Suniega, Shaimdie Niña Grade 6 - Magsaysay 1,000.00
38 Ubaldo,Martina Jhanrine V. Grade 6 - Magsaysay 1,000.00
39 Valencia, Ashenneth - Grade 6 - Magsaysay 1,000.00
40 Villacorza, Kate Justin - Grade 6 - Magsaysay 1,000.00
41 Zapanta, Sean Aila B. Grade 6 - Magsaysay 1,000.00

CERTIFIED: Services have been duly rendered as stated.


DR. TIRSO V. GALI LOVELYNN JANE S. B
Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASU


Acting City Treasurer City Accountan

GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO D

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Araja, Lorence R. Grade 6 - Aquino 1,000.00
2 Catindoy,Remwil T. Grade 6 - Aquino 1,000.00
3 Co, Brix Rajon L. Grade 6 - Aquino 1,000.00
4 Cook, Lei Arvin A. Grade 6 - Aquino 1,000.00
5 Dulva, RheyJean CJ F. Grade 6 - Aquino 1,000.00
6 Ellos, Ianne Jace T. Grade 6 - Aquino 1,000.00
7 Espinoza,John Lorenze D. Grade 6 - Aquino 1,000.00
8 Guardario, Mark Jhonash M. Grade 6 - Aquino 1,000.00
9 Hayag, John Michael U. Grade 6 - Aquino 1,000.00
10 Jancorda, Jade Clarence R. Grade 6 - Aquino 1,000.00
11 Lagmay, Aljur C. Grade 6 - Aquino 1,000.00
12 Martinez Gerald P. Grade 6 - Aquino 1,000.00
13 Pajanostan, Izume Jr. C. Grade 6 - Aquino 1,000.00
14 Pareño,Christian Vince B. Grade 6 - Aquino 1,000.00
15 Pinlac,Caleb Job C. Grade 6 - Aquino 1,000.00
16 Plata, Cholo E. Grade 6 - Aquino 1,000.00
17 Reyes,Justin Paul R. Grade 6 - Aquino 1,000.00
18 Sapiandante, Reggie R. Grade 6 - Aquino 1,000.00
19 Torres, Eron Jay M. Grade 6 - Aquino 1,000.00
20 Tutop, John Russell Grade 6 - Aquino 1,000.00
21 Villacorza, Ken Brylle Grade 6 - Aquino 1,000.00
FEMALE
22 Atayde,Kianna Daniella Grade 6 - Aquino 1,000.00
23 Badget,Almay M. Grade 6 - Aquino 1,000.00
24 Ballo, Abigel A. Grade 6 - Aquino 1,000.00
25 Borja, Xianelle Ashley L. Grade 6 - Aquino 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S. B


Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASU


Acting City Treasurer City Accountan

GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO D

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:
RATE PER
No. NAME GRADE & SEC.
MONTH

26 Bueta, Ma.Theressa Grade 6 - Aquino 1,000.00


27 Delos Santos,Jeralyn F. Grade 6 - Aquino 1,000.00
28 Desoy, Jean, Dessa G. Grade 6 - Aquino 1,000.00
29 Lapira, Ma. Theresita Grade 6 - Aquino 1,000.00
30 Lopera, Danica M. Grade 6 - Aquino 1,000.00
31 Lorezo,Aprigl L. Grade 6 - Aquino 1,000.00
32 Nebres, Rose Karl Ann A. Grade 6 - Aquino 1,000.00
33 Ociel, Kc Nicole G. Grade 6 - Aquino 1,000.00
34 Pepito, Zharyl Li S. Grade 6 - Aquino 1,000.00
35 Ponayo, Suzanne Grade 6 - Aquino 1,000.00
36 Relozor,Klouie S. Grade 6 - Aquino 1,000.00
37 Talag, Angel Em Grade 6 - Aquino 1,000.00
38 Tegerero, Angela Joy P. Grade 6 - Aquino 1,000.00
39 Tupaz, Audrey Ysabelle Grade 6 - Aquino 1,000.00

CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S. B


Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASU


Acting City Treasurer City Accountan
NERAL PAYROLL
APELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 65 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12
4 September - December 4,000.00 13
4 September - December 4,000.00 14
4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17
4 September - December 4,000.00 18
4 September - December 4,000.00 19
4 September - December 4,000.00 20
4 September - December 4,000.00 21
4 September - December 4,000.00 22
4 September - December 4,000.00 23

4 September - December 4,000.00 23


4 September - December 4,000.00 24
4 September - December 4,000.00 25
SUBTOTAL 104,000.00
APPROVED FOR PAYMENT:
OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN
blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amo
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

NERAL PAYROLL
APELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 66 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 104,000.00


4 September - December 4,000.00 26
4 September - December 4,000.00 27
4 September - December 4,000.00 28
4 September - December 4,000.00 29
4 September - December 4,000.00 30
4 September - December 4,000.00 31
4 September - December 4,000.00 32
4 September - December 4,000.00 33
4 September - December 4,000.00 34
4 September - December 4,000.00 35
4 September - December 4,000.00 36
4 September - December 4,000.00 37
4 September - December 4,000.00 38
SUBTOTAL 156,000.00
APPROVED FOR PAYMENT:
OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN
blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amo
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

NERAL PAYROLL
APELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 67 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 156,000.00

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12
4 September - December 4,000.00 13
4 September - December 4,000.00 14
4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17

4 September - December 4,000.00 18


4 September - December 4,000.00 19
4 September - December 4,000.00 20
4 September - December 4,000.00 21
4 September - December 4,000.00 22
4 September - December 4,000.00 23
4 September - December 4,000.00 24
4 September - December 4,000.00 25
SUBTOTAL 256,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amo
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

NERAL PAYROLL
APELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 68 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 256,000.00


4 September - December 4,000.00 26
4 September - December 4,000.00 27
4 September - December 4,000.00 28
4 September - December 4,000.00 29
4 September - December 4,000.00 30
4 September - December 4,000.00 31
4 September - December 4,000.00 32
4 September - December 4,000.00 33
4 September - December 4,000.00 34
4 September - December 4,000.00 35
4 September - December 4,000.00 36
4 September - December 4,000.00 37
4 September - December 4,000.00 38
2 TI - November - December 2,000.00 39
SUBTOTAL 310,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amo
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

NERAL PAYROLL
APELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 69 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 310,000.00

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12
4 September - December 4,000.00 13
4 September - December 4,000.00 14
4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17
4 September - December 4,000.00 18
4 September - December 4,000.00 19

4 September - December 4,000.00 20


4 September - December 4,000.00 21
4 September - December 4,000.00 22
4 September - December 4,000.00 23
4 September - December 4,000.00 24
4 September - December 4,000.00 25
SUBTOTAL 410,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amo
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

NERAL PAYROLL
APELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 70 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 410,000.00


4 September - December 4,000.00 26
4 September - December 4,000.00 27
4 September - December 4,000.00 28
4 September - December 4,000.00 29
4 September - December 4,000.00 30
4 September - December 4,000.00 31
4 September - December 4,000.00 32
4 September - December 4,000.00 33
4 September - December 4,000.00 34
4 September - December 4,000.00 35
4 September - December 4,000.00 36
4 September - December 4,000.00 37
4 September - December 4,000.00 38
4 September - December 4,000.00 39
4 September - December 4,000.00 40
SUBTOTAL 470,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amo
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

NERAL PAYROLL
APELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 71 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 470,000.00

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12
4 September - December 4,000.00 13
4 September - December 4,000.00 14
4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17
4 September - December 4,000.00 18
4 September - December 4,000.00 19

4 September - December 4,000.00 20


4 September - December 4,000.00 21
4 September - December 4,000.00 22
4 September - December 4,000.00 23
4 September - December 4,000.00 24
4 September - December 4,000.00 25
SUBTOTAL 570,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amo
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

NERAL PAYROLL
APELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 72 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 570,000.00


4 September - December 4,000.00 26
4 September - December 4,000.00 27
4 September - December 4,000.00 28
4 September - December 4,000.00 29
4 September - December 4,000.00 30
4 September - December 4,000.00 31
4 September - December 4,000.00 32
4 September - December 4,000.00 33
4 September - December 4,000.00 34
4 September - December 4,000.00 35
4 September - December 4,000.00 36
4 September - December 4,000.00 37
4 September - December 4,000.00 38
4 September - December 4,000.00 39
4 September - December 4,000.00 40
4 September - December 4,000.00 41
SUBTOTAL 634,000.00
APPROVED FOR PAYMENT:
OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN
blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amou
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

NERAL PAYROLL
APELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 73 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 634,000.00

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10
4 September - December 4,000.00 11
4 September - December 4,000.00 12
4 September - December 4,000.00 13
4 September - December 4,000.00 14
4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17
4 September - December 4,000.00 18
4 September - December 4,000.00 19
4 September - December 4,000.00 20
4 September - December 4,000.00 21

4 September - December 4,000.00 22


4 September - December 4,000.00 23
4 September - December 4,000.00 24
4 September - December 4,000.00 25
SUBTOTAL 734,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amo
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant

NERAL PAYROLL
APELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 74 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

Balance Forwarded 734,000.00


4 September - December 4,000.00 26
4 September - December 4,000.00 27
4 September - December 4,000.00 28
4 September - December 4,000.00 29
4 September - December 4,000.00 30
4 September - December 4,000.00 31
4 September - December 4,000.00 32
4 September - December 4,000.00 33
4 September - December 4,000.00 34
4 September - December 4,000.00 35
4 September - December 4,000.00 36
4 September - December 4,000.00 37
4 September - December 4,000.00 38
4 September - December 4,000.00 39
GRAND TOTAL 790,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amou
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant
ENTS

page 65 of 75

SIGNATURE

104,000.00

FOR PAYMENT:
HON. IMELDA CALIXTO-RUBIANO
City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 66 of 75

SIGNATURE Column1

#VALUE!
FOR PAYMENT:
HON. IMELDA CALIXTO-RUBIANO
City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 67 of 75

SIGNATURE
100,000.00

FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 68 of 75

SIGNATURE
#VALUE!
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 69 of 75

SIGNATURE
100,000.00
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS
page 70 of 75

SIGNATURE

#VALUE!
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER
ENTS

page 71 of 75

SIGNATURE

88,000.00

FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 72 of 75

SIGNATURE

#VALUE!
FOR PAYMENT:
HON. IMELDA CALIXTO-RUBIANO
City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 73 of 75

SIGNATURE
100,000.00

FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER

ENTS

page 74 of 75

SIGNATURE
#VALUE!
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER
GENERAL
APELO CRUZ ELEME
FINANCIAL ASSISTANCE FOR PUBLIC
SEPTEMBER TO DE

We acknowledge receipt of the sum shown opposite our


names as full compensation for services rendered for the period stated:

RATE PER
No. NAME GRADE & SEC.
MONTH

MALE
1 Ate, Jodel L ALS 1,000.00
2 Ate, Jonathan L. ALS 1,000.00
3 Bueta, Tom Joseph ALS 1,000.00
4 Chavez, John Roedzil B. ALS 1,000.00
5 Magdaraog, Evan Lloyd P. ALS 1,000.00
6 Ramos, Angelo D ALS 1,000.00
7 Sabado, Roy C. ALS 1,000.00
8 Samson, Vince Aaron G. ALS 1,000.00
9 Sarmiento, Narciso Jr. A. ALS 1,000.00
10 Torres, Angelo F. ALS 1,000.00
FEMALE
11 Antopina, Sheryll C. ALS 1,000.00
12 Ate, Jenne L. ALS 1,000.00
13 Canda, Janine M. ALS 1,000.00
14 Castillo, Kesie T. ALS 1,000.00
15 Crispolon, Christine R. ALS 1,000.00
16 Cruzin, Kristine B. ALS 1,000.00
17 Daytutos, Maricon R. ALS 1,000.00
18 De Castro, Anne Raeven F. ALS 1,000.00
19 Dichoso, Lorna G. ALS 1,000.00
20 Gonda, Monalyn B. ALS 1,000.00
21 Manda, Pearly C. ALS 1,000.00
22 Pleno, Bernadette M. ALS 1,000.00
23 Rodriguez, Realyn P. ALS 1,000.00
24 Samson, Anjo G. ALS 1,000.00
25 Templo, Antonette ALS 1,000.00
26 Tesorero, Cristina V. ALS 1,000.00
27 Bienes, Melben P. ALS 1,000.00
CERTIFIED: Services have been duly rendered as stated.

DR. TIRSO V. GALI LOVELYNN JANE S. B


Principal IV Public Schools District S

CERTIFIED: Funds available in the amount of P_______. CERTIFIED: Completene


documents.

EMELITO B. TECSON ALEGRIA T. CASUG


Acting City Treasurer City Accountant
ERAL PAYROLL
PELO CRUZ ELEMENTARY SCHOOL
ANCE FOR PUBLIC ELEMENTARY SCHOOL STUDENTS
SEPTEMBER TO DECEMBER 2021

page 75 of 75

Total No. NET AMOUNT Item


Period Covered
of months RECEIVED No.

4 September - December 4,000.00 1


4 September - December 4,000.00 2
4 September - December 4,000.00 3
4 September - December 4,000.00 4
4 September - December 4,000.00 5
4 September - December 4,000.00 6
4 September - December 4,000.00 7
4 September - December 4,000.00 8
4 September - December 4,000.00 9
4 September - December 4,000.00 10

4 September - December 4,000.00 11


4 September - December 4,000.00 12
4 September - December 4,000.00 13
4 September - December 4,000.00 14
4 September - December 4,000.00 15
4 September - December 4,000.00 16
4 September - December 4,000.00 17
4 September - December 4,000.00 18
4 September - December 4,000.00 19
4 September - December 4,000.00 20
4 September - December 4,000.00 21
4 September - December 4,000.00 22
4 September - December 4,000.00 23
4 September - December 4,000.00 24
4 September - December 4,000.00 25
4 September - December 4,000.00 26
2 November - December 2,000.00 27
GRAND TOTAL 106,000.00
APPROVED FOR PAYMENT:

OVELYNN JANE S. BACERA HON. IMELDA CALIXTO-RUBIAN


blic Schools District Supervisor City Mayor

RTIFIED: Completeness and propriety of supporting CERTIFIED: Each employee whose name
uments. appears above, has been paid the amou
indicated opposite his/her name.

ALEGRIA T. CASUGAY DISBURSING OFFICER


City Accountant
ENTS

page 75 of 75

SIGNATURE
FOR PAYMENT:

HON. IMELDA CALIXTO-RUBIANO


City Mayor

CERTIFIED: Each employee whose name


appears above, has been paid the amount
indicated opposite his/her name.

DISBURSING OFFICER
Kinder

25 KINDER - ST. CATHERINE 98,000.00

24 KINDER - ST. MARK 96,000.00


23 KINDER - ST. CLAIRE 90,000.00

24 KINDER - ST. BEATRICE 96,000.00


24 KINDER - ST. BERNADETTE 96,000.00
25 KINDER - ST. MARY 100,000.00
24 KINDER - ST. JOHN 96,000.00
24 KINDER - ST. BENEDICT 96,000.00
TOTAL 768,000.00

34 Grade 1 - Mangga 136,000.00


33 Grade 1 - Atis 132,000.00
33 Grade 1 - Langka 132,000.00
33 Grade 1 - Pakwan 132,000.00
33 Grade 1 - Duhat 132,000.00
32 Grade 1 - Melon 128,000.00
TOTAL 792,000.00

34 Grade 2 - Matulungin 136,000.00


32 Grade 2 - Makadiyos 127,000.00
32 Grade 2 - Mapagmahal 128,000.00
33 Grade 2 - Masipag 132,000.00
32 Grade 2 - Masayahin 128,000.00
33 Grade 2 - Masunurin 132,000.00
TOTAL 783,000.00

35 Grade 3 - Rizal 135,500.00


35 Grade 3 - Bonifacio 140,000.00
33 Grade 3 - Mabini 132,000.00
36 Grade 3 - Del Pilar 143,000.00
35 Grade 3 - Luna 136,000.00
35 Grade 3 - Silang 137,000.00
TOTAL 823,500.00

45 Grade 4 - Narra 178,500.00


44 Grade 4 - Acacia 174,500.00
45 Grade 4 - Apitong 180,000.00
45 Grade 4 - Molave 177,000.00
45 Grade 4 - Mahogany 180,000.00
TOTAL 890,000.00
38 Grade 5 - Einstein 150,500.00
37 Grade 5 - Pascal 148,000.00
37 Grade 5 -Volta 148,000.00
37 Grade 5 - Bell 148,000.00
37 Grade 5 - Newton 146,000.00
TOTAL 740,500.00

39 Grade 6 - Marcos 156,000.00


39 Grade 6 - Duterte 154,000.00
40 Grade 6 - Ramos 160,000.00
41 Grade 6 - Magsaysay 164,000.00
39 Grade 6 - Aquino 156,000.00
TOTAL 790,000.00

27 ALS 106,000.00

5,693,000.00
APELO CRUZ ELEMENTARY SCHOOL
FINANCIAL ASSISTANCE FOR PUBLIC ELEMENTARY SCHOOL
SY 2021 - 2022

SEPTEMBER TO DECEMBER 2021


GRADE/LEVEL
KINDER

GRADE 1

GRADE 2

GRADE 3

GRADE 4

GRADE 5

GRADE 6

(ALS)

GRAND TOTAL
Certified Correct:

DR. TIRSO V. GALI


Principal IV
UZ ELEMENTARY SCHOOL
OR PUBLIC ELEMENTARY SCHOOL PUPILS
SY 2021 - 2022

BER TO DECEMBER 2021


AMOUNT
768,000.00 0.00

792,000.00 0.00

783,000.00 0.00

823,500.00 0.00

890,000.00 0.00

740,500.00 0.00

790,000.00 0.00

106,000.00 0.00

5,693,000.00

LOVELYNN JANE S. BACERA


Public Schools District Supervisor Cluster I

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