Blank Official Payroll Master Sea Commercial

OBRA DE AMOR MANPOWER SERVICES
COMPANY : JOWBIWOOD PRODUCTS for the peirod of March 11-17,2004
NO. Name of employee days of rate/ total OVERTIME Holiday TOTAL DEDUCTIONS NET Signature of Payee
work ecola regular REGULAR DAY SUNDAY&HOL. Amount sss philhealth pag-ibig Amount
wage HRS. AMT. HRSAMT. Paid
1 Cabugnason,Manolito 6.00 190.00 1,140.00 1,140.00 1,140.00

2 Delos Santos, Randy 3.00 225.00 675.00 675.00 675.00
3 Gamata, Richard 6.00 190.00 1,140.00 118.72 1,258.72 1,258.72
4 Gamalando, Ruby 6.00 190.00 1,140.00 118.72 1,258.72 1,258.72
5 Juromay, Jeffrey 5.00 190.00 950.00 950.00 950.00
6 Javier, Aris 6.00 200.00 1,200.00 62.50 1,262.50 1,262.50
7 Jumamil, Andrew 6.00 190.00 1,140.00 1,140.00 1,140.00
8 Marquez, Rolando 4.50 235.00 1,057.50 1,057.50 1,057.50
9 Ortigo, Nelson 5.00 190.00 950.00 133.56 47.50 1,131.06 1,131.06
10 Pacheco, Ronel 6.00 190.00 1,140.00 133.56 1,273.56 1,273.56
11 Pasok, Rodmark 5.00 195.00 975.00 60.92 1,035.92 1,035.92
12 Porras, Charles Bryan 4.00 190.00 760.00 422.94 1,182.94 1,182.94
13 Samulde, Salvador 6.00 190.00 1,140.00 1,140.00 1,140.00
14 Sihal, Nhel 6.00 227.50 1,365.00 53.31 1,418.31 1,418.31
15 Solano, Reden 6.00 190.00 1,140.00 44.52 1,184.52 1,184.52
16 Ureta, Allan 6.00 190.00 1,140.00 1,140.00 1,140.00
- - -
TOTAL 86.50 17,052.50 1,148.75 ### 47.50 - 18,248.75 - - - 18,248.75
PREPARED BY _________________ CERTIFIED AND APPROVED FOR PAYMENT __________________

Ester Robles Ramil V. Amor

COMPANY : EVERHAUS MFG. for the period of March 11-17,2004
wage HRS. AMT. HRSAMT. Paid
1 Bredes, Christopher 6.00 190.00 1,140.00 1,140.00 1,140.00

2 Espinoza, Jessie 6.00 190.00 1,140.00 1,140.00 1,140.00
3 Morales, Albert 6.00 190.00 1,140.00 1,140.00 1,140.00
4 Rebato, Cesario 6.00 190.00 1,140.00 1,140.00 1,140.00
5 Lustina,Michael 6.00 190.00 1,140.00 1,140.00 1,140.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
TOTAL 30.00 5,700.00 - ### 5,700.00 5,700.00

COMPANY : JOWBIWOOD PRODUCTS for the period of March 11-17,2004
work ecola regular REGULAR DAY SUNDAY&HOL. Amount sss phil pag-ibig Amount
wage HRS.AMT. HRAMT. 14-Feb health Paid
1 Cabugnason,Manolito 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78

2 Delos Santos, Randy 3.00 280.00 840.00 840.00 57.72 12.50 769.78
3 Gamata, Richard 6.00 280.00 1,680.00 156.00 1,836.00 57.72 12.50 1,765.78
4 Gamalando, Ruby 6.00 280.00 1,680.00 156.00 1,836.00 57.72 12.50 1,765.78
5 Juromay, Jeffrey 5.00 280.00 1,400.00 1,400.00 57.72 12.50 1,329.78
6 Javier, Aris 6.00 280.00 1,680.00 78.00 1,758.00 57.72 12.50 1,687.78
7 Jumamil, Andrew 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
8 Marquez, Rolando 4.50 280.00 1,260.00 1,260.00 57.72 12.50 1,189.78
9 Ortigo, Nelson 5.00 280.00 1,400.00 175.50 62.50 1,638.00 57.72 12.50 1,567.78
10 Pacheco, Ronel 6.00 280.00 1,680.00 175.50 1,855.50 57.72 12.50 1,785.28
11 Pasok, Rodmark 5.00 280.00 1,400.00 78.00 1,478.00 57.72 12.50 1,407.78
12 Porras, Charles Bryan 4.00 280.00 1,120.00 555.75 1,675.75 57.72 12.50 1,605.53
13 Samulde, Salvador 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
14 Sihal, Nhel 6.00 280.00 1,680.00 58.50 1,738.50 57.72 12.50 1,668.28
15 Solano, Reden 6.00 280.00 1,680.00 58.50 1,738.50 57.72 12.50 1,668.28
16 Ureta, Allan 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
- -
TOTAL 86.50 24,220.00 - 1,491.75###
### 62.50 - 25,774.25 923.52 200.00 - 24,650.73

COMPANY : EVERHAUS MFG. for the period of March 11-17,2004
work ecola regular REGULAR DAY SUNDAY&HOL. Amount sss phil pag-ibig Amount
wage HRS.AMT. HRAMT. health Paid
1 Bredes, Christopher 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78

2 Espinoza, Jessie 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
3 Morales, Albert 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
4 Rebato, Cesario 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
5 Lustina,Michael 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
- - -
- - -
- - -
- - -
-
TOTAL 30.00 8,400.00 - - ###

### - - 8,400.00 288.60 62.50 - 8,048.90

COMPANY : FOREVER FIBER for the period of March 11-17,2004
wage HRS. AMT. HRS. AMT. Paid
1 Ampado, Edgardo 6.00 180.00 1,080.00 54.00 1,134.00 1,134.00

2 Ando, Julito 6.00 180.00 1,080.00 54.00 1,134.00 1,134.00
3 Balog, Nicasio 6.00 180.00 1,080.00 54.00 1,134.00 1,134.00
4 Balunsay, Lany 6.00 200.00 1,200.00 1,200.00 1,200.00
5 Bularon Arnel 6.00 240.00 1,440.00 1,440.00 1,440.00
6 Bugay, Marvin 6.00 180.00 1,080.00 1,080.00 1,080.00
7 Cabasal, Andy 6.00 180.00 1,080.00 54.00 1,134.00 1,134.00
8 Delfin, Belmey 6.00 180.00 1,080.00 54.00 1,134.00 1,134.00
9 Dequilla, Alex 5.00 180.00 900.00 900.00 900.00
10 Alila, Roel 3.00 180.00 540.00 54.00 594.00 594.00
11 Espaldon, Herbert 4.00 180.00 720.00 720.00 720.00
12 Estopia, Nestor 6.00 180.00 1,080.00 54.00 1,134.00 1,134.00
13 Ferrer, Francis 5.00 180.00 900.00 36.00 936.00 936.00
14 Javier, Arnold 4.00 180.00 720.00 18.00 738.00 738.00
15 Jorillo, Larry 6.00 180.00 1,080.00 54.00 1,134.00 1,134.00
16 Madriaga, Jowie 6.00 180.00 1,080.00 54.00 1,134.00 1,134.00
17 Macapal, Jessiel 6.00 180.00 1,080.00 54.00 1,134.00 1,134.00
TOTAL 93.00 17,220.00 - 594.00### - - - 17,814.00 - - - 16,680.00

COMPANY : FOREVER FIBER for the period of March 11-17,2004
1 Ninonuevo, Amir 6.00 180.00 1,080.00 54.00 1,134.00 1,134.00

2 Padre, Arman 6.00 180.00 1,080.00 1,080.00 1,080.00
3 Pajela, Joseph 5.00 180.00 900.00 36.00 936.00 936.00
4 Peralta, Carlos aaron 4.60 180.00 828.00 36.00 864.00 864.00
5 Pornasdoro, Rizalito 5.00 180.00 900.00 900.00 900.00
6 Salvador, Ricnel 6.00 180.00 1,080.00 54.00 1,134.00 1,134.00
7 San Miguel, Edwin 6.00 180.00 1,080.00 54.00 1,134.00 1,134.00
8 Sante, Arnel 6.00 180.00 1,080.00 54.00 1,134.00 1,134.00
9 Verdaga, Fil 6.00 180.00 1,080.00 1,080.00 1,080.00
10 Valdez, Jonathan 6.00 180.00 1,080.00 54.00 1,134.00 1,134.00
11 Labastida, Ibarra 6.00 180.00 1,080.00 1,080.00 1,080.00
12 Mateo, Franklin 6.00 180.00 1,080.00 1,080.00 1,080.00
13 Necosia, Dewey 4.00 180.00 720.00 18.00 738.00 738.00
14 Espinosa, Ronald 1.00 180.00 180.00 180.00 180.00
15 Banares, Ramil 3.00 180.00 540.00 54.00 594.00 594.00
16 Paglinawan, Angelino 3.00 180.00 540.00 540.00 540.00
- - -
- - -
TOTAL 79.60 14,328.00 - 414.00### - - - 14,742.00 - - - 14,742.00

COMPANY : forever fiber for the period of March 11-17,2004
1 Ampado, Edgardo 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78

2 Ando, Julito 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
3 Balog, Nicasio 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
4 Balunsay, Lany 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
5 Bularon Arnel 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
6 Bugay, Marvin 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
7 Cabasal, Andy 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
8 Delfin, Belmey 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
9 Dequilla, Alex 5.00 280.00 1,400.00 1,400.00 57.72 12.50 1,329.78
10 Alila, Roel 3.00 280.00 840.00 840.00 57.72 12.50 769.78
11 Espaldon, Herbert 4.00 280.00 1,120.00 1,120.00 57.72 12.50 1,049.78
12 Estopia, Nestor 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
13 Ferrer, Francis 5.00 280.00 1,400.00 1,400.00 57.72 12.50 1,329.78
14 Javier, Arnold 4.00 280.00 1,120.00 1,120.00 57.72 12.50 1,049.78
15 Jorillo, Larry 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
16 Madriaga, Jowie 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
17 Macapal, Jessiel 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
TOTAL 87.00 24,360.00 - - - - - - 24,360.00 923.52 200.00 - 23,236.48

COMPANY : FOREVER FIBER for the peirod of March 11-17,2004
1 Ninonuevo, Amir 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78

2 Padre, Arman 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
3 Pajela, Joseph 5.00 280.00 1,400.00 1,400.00 57.72 12.50 1,329.78
4 Peralta, Carlos aaron 4.60 280.00 1,288.00 1,288.00 57.72 12.50 1,217.78
5 Pornasdoro, Rizalito 5.00 280.00 1,400.00 1,400.00 57.72 12.50 1,329.78
6 Salvador, Ricnel 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
7 San Miguel, Edwin 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
8 Sante, Arnel 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
9 Verdaga, Fil 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
10 Valdez, Jonathan 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
11 Labastida, Ibarra 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
12 Mateo, Franklin 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
13 Necosia, Dewey 4.00 280.00 1,120.00 1,120.00 57.72 12.50 1,049.78
14 Espinosa, Ronald 1.00 280.00 280.00 280.00 57.72 12.50 209.78
15 Banares, Ramil 3.00 280.00 840.00 840.00 57.72 12.50 769.78
16 Paglinawan, Angelino 3.00 280.00 840.00 840.00 57.72 12.50 769.78
- - -
- - -
TOTAL 79.60 22,288.00 22,288.00 923.52 200.00 21,164.48

COMPANY : valenzuela plastic for the period of March 11-17,2004
1 Almonia, Enrique - 200.00 - - -

2 Furaque, Leopoldo 6.00 200.00 1,200.00 1,200.00 1,200.00
3 Morales, Freddi 3.00 200.00 600.00 600.00 600.00
4 Pagayunan, Roger 5.00 250.00 1,250.00 1,250.00 1,250.00
5 Vaflor, Martin 6.00 200.00 1,200.00 1,200.00 1,200.00
6 Caranguian, Lito 6.00 240.00 1,440.00 1,440.00 1,440.00
7 Respecio, Carlos 6.00 240.00 1,440.00 1,440.00 1,440.00
8 Tindugan, Vicente 6.00 240.00 1,440.00 1,440.00 1,440.00
9 Delupio, Renelyn 6.00 200.00 1,200.00 1,200.00 1,200.00
10 Adriano, Arnel 5.50 180.00 990.00 990.00 990.00
- - -
- - -
- - -
- - -
- - -
- - -
TOTAL 49.50 10,760.00 - - - - - - 10,760.00 - - - 10,760.00

COMPANY : valenzuela plastic for the period of March 11-17,2004
1 Almonia, Enrique - 280.00 - - -

2 Furaque, Leopoldo 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
3 Morales, Freddi 3.00 280.00 840.00 840.00 840.00
4 Pagayunan, Roger 5.00 280.00 1,400.00 1,400.00 57.72 12.50 1,329.78
5 Vaflor, Martin 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
6 Caranguian, Lito 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
7 Respecio, Carlos 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
8 Tindugan, Vicente 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
9 Delupio, Renelyn 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78
10 Adriano, Arnel 5.50 280.00 1,540.00 1,540.00 57.72 12.50 1,469.78
- - -
- - -
- - -
- - -
- - -
TOTAL 49.50 13,860.00 - - - - - - 13,860.00 461.76 100.00 - 13,298.24

COMPANY : royal lamination for the period of March 11-17,2004
wage HRS.AMT. HRS. AMT. Paid
1 Balunsay, sammy 6.0 200.00 1,200.00 718.75 265.62 2,184.37 2,184.37

2 Bulagao, Jovielyn 5.0 200.00 1,000.00 609.38 250.00 1,859.38 1,859.38
3 Cabug-os, Ricky 6.0 200.00 1,200.00 718.75 250.00 2,168.75 2,168.75
4 Escollada, Marcelino 3.0 200.00 600.00 390.63 990.63 990.63
5 Macatula, Ricardo 6.0 200.00 1,200.00 718.75 1,918.75 1,918.75
6 Pascual, Arceli 6.0 200.00 1,200.00 718.75 250.00 2,168.75 2,168.75
7 Pasion, eddie 3.0 200.00 600.00 328.13 928.13 928.13
8 Sabdani, Elena 6.0 200.00 1,200.00 718.75 250.00 2,168.75 2,168.75
9 Ureta, Ariel 6.0 200.00 1,200.00 718.75 250.00 2,168.75 2,168.75
10 Verdaga, Angelyn 6.0 200.00 1,200.00 718.75 250.00 2,168.75 2,168.75
11 Wania, Jemson 6.0 200.00 1,200.00 718.75 250.00 2,168.75 2,168.75
- - -
- - -
- - -
- - -
- - -
TOTAL 59.00 11,800.00 7,078.14### 2,015.62 - 20,893.76 - - - 20,893.76

MASTER SEA COMMERCIAL
COMPANY : for the period of ____________________________
NO. Name of employee days of rate/ total OVERTIME Holiday TOTAL DEDUCTIONS NET
5 570 2850 4 356.25 0 0 3206.25
1 - - - - - - - - -
2 - - - - - - - - -
3 - - - - - - - - -
4 - - - - - - - -
5 - - - - - - - -
6 - - - - - - - - -
7 - - - - - - - -
8 - - - - - - - - -
9 - - - - - - - - -
10 - - - - - - - - -
11 - - - - - - - - -
- - -
- - -
- - -
- - -
- - -
TOTAL 5.00 2,850.00 356.25### - - 3,206.25 - - - -

Signature of Payee
COMPANY : powerpack for the period of March 11-17,2004
1 Agcaoili, Virgilio 5.00 180.00 900.00 196.84 1,096.84 1,096.84

2 Alcordo, Jeffred 6.00 220.00 1,320.00 635.85 1,955.85 1,955.85
3 Baquiran, Noel 6.00 180.00 1,080.00 323.38 1,403.38 1,403.38
4 Muralita, Raul 1.50 180.00 270.00 270.00 270.00
5 Osorio, Jensen 5.000 180.00 900.00 520.22 1,420.22 1,420.22
6 Santos, Eldes 6.00 180.00 1,080.00 590.52 1,670.52 1,670.52
7 Sumocol, Richel 6.00 180.00 1,080.00 646.76 1,726.76 1,726.76
- - -
- - -
- - -
- - -
- - -
- - -
- - -
TOTAL 35.50 6,630.00 - 2,913.57 - - - - 9,543.57 - - - 9,543.57

COMPANY : POWERPACK for the period of March 11-17,2004
1 Agcaoili, Virgilio 5.00 280.00 1,400.00 273.00 1,673.00 57.72 12.50 1,602.78
2 Alcordo, Jeffred 6.00 280.00 1,680.00 721.50 2,401.50 57.72 12.50 2,331.28
3 Baquiran, Noel 6.00 280.00 1,680.00 448.50 2,128.50 57.72 12.50 2,058.28
4 Muralita, Raul 1.50 280.00 420.00 420.00 57.72 12.50 349.78
5 Osorio, Jensen 5.000 280.00 1,400.00 721.50 2,121.50 57.72 12.50 2,051.28
6 Santos, Eldes 6.00 280.00 1,680.00 819.00 2,499.00 57.72 12.50 2,428.78
7 Sumocol, Richel 6.00 280.00 1,680.00 897.00 2,577.00 57.72 12.50 2,506.78
- - -
- - -
- - -
- - -
TOTAL 35.50 9,940.00 - 3,880.50### - - - 13,820.50 404.04 87.50 - 13,328.96

COMPANY : manila foam for the period of March 11-17,2004
1 Bation,Elme 6.000 192.50 1,155.00 555.95 1,710.95 1,710.95

2 Delaog, Rene 6.000 192.50 1,155.00 413.40 1,568.40 1,568.40
3 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
TOTAL 12.00 2,310.00 - 969.35 - - - - 3,279.35 - - - 3,279.35

COMPANY : MANILA FOAM for the period of March 11-17,2004
1 Bation, Elme 6.00 280.00 1,680.00 760.50 2,440.50 57.75 12.50 2,370.25
2 Delaog, Rene 6.00 280.00 1,680.00 565.50 2,245.50 57.75 12.50 2,175.25
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
TOTAL 12.00 3,360.00 - ### - - - - 4,686.00 115.50 25.00 - 4,545.50

COMPANY : FOR THE PERIOD OF JANUARY 29-FEBRUARY 4,2004
1 280.00 - - -
2 280.00 - - -
3 280.00 - - -
4 280.00 - - -
5 280.00 - - -
6 280.00 - - -
7 280.00 - - -
8 280.00 - - -
9 280.00 - - -
10 280.00 - - -
11 280.00 - - -
12 280.00 - - -
13 280.00 - - -
14 280.00 - - -
15 280.00 - - -
16 280.00 - - -
-
-
TOTAL


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OBRA DE AMOR MANPOWER SERVICES

COMPANY : JOWBIWOOD PRODUCTS for the peirod of March 11-17,2004

1 Cabugnason,Manolito 6.00 190.00 1,140.00 1,140.00 1,140.00

TOTAL 86.50 17,052.50 1,148.75 ### 47.50 - 18,248.75 - - - 18,248.75

PREPARED BY _________________ CERTIFIED AND APPROVED FOR PAYMENT __________________

OBRA DE AMOR MANPOWER SERVICES

1 Bredes, Christopher 6.00 190.00 1,140.00 1,140.00 1,140.00

TOTAL 30.00 5,700.00 - ### 5,700.00 5,700.00

PREPARED BY _________________ CERTIFIED AND APPROVED FOR PAYMENT __________________

1 Cabugnason,Manolito 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78

PREPARED BY _________________ CERTIFIED AND APPROVED FOR PAYMENT __________________

1 Bredes, Christopher 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78

TOTAL 30.00 8,400.00 - - ###

PREPARED BY _________________ CERTIFIED AND APPROVED FOR PAYMENT __________________

1 Ampado, Edgardo 6.00 180.00 1,080.00 54.00 1,134.00 1,134.00

PREPARED BY _________________ CERTIFIED AND APPROVED FOR PAYMENT __________________

1 Ninonuevo, Amir 6.00 180.00 1,080.00 54.00 1,134.00 1,134.00

TOTAL 79.60 14,328.00 - 414.00### - - - 14,742.00 - - - 14,742.00

PREPARED BY _________________ CERTIFIED AND APPROVED FOR PAYMENT __________________

1 Ampado, Edgardo 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78

PREPARED BY _________________ CERTIFIED AND APPROVED FOR PAYMENT __________________

1 Ninonuevo, Amir 6.00 280.00 1,680.00 1,680.00 57.72 12.50 1,609.78

TOTAL 79.60 22,288.00 22,288.00 923.52 200.00 21,164.48

PREPARED BY _________________ CERTIFIED AND APPROVED FOR PAYMENT __________________

1 Almonia, Enrique - 200.00 - - -

PREPARED BY _________________ CERTIFIED AND APPROVED FOR PAYMENT __________________

1 Almonia, Enrique - 280.00 - - -

TOTAL 49.50 13,860.00 - - - - - - 13,860.00 461.76 100.00 - 13,298.24

PREPARED BY _________________ CERTIFIED AND APPROVED FOR PAYMENT __________________

1 Balunsay, sammy 6.0 200.00 1,200.00 718.75 265.62 2,184.37 2,184.37

PREPARED BY _________________ CERTIFIED AND APPROVED FOR PAYMENT __________________

PREPARED BY _________________ CERTIFIED AND APPROVED FOR PAYMENT __________________

1 Agcaoili, Virgilio 5.00 180.00 900.00 196.84 1,096.84 1,096.84

TOTAL 35.50 6,630.00 - 2,913.57 - - - - 9,543.57 - - - 9,543.57

PREPARED BY _________________ CERTIFIED AND APPROVED FOR PAYMENT __________________

TOTAL 35.50 9,940.00 - 3,880.50### - - - 13,820.50 404.04 87.50 - 13,328.96

PREPARED BY _________________ CERTIFIED AND APPROVED FOR PAYMENT __________________

1 Bation,Elme 6.000 192.50 1,155.00 555.95 1,710.95 1,710.95

PREPARED BY _________________ CERTIFIED AND APPROVED FOR PAYMENT __________________

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