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Proper DISBURSEMENTS for December 1-31, 2020 DBP Current Account # : 0-05012-656-6 Item # Check Date Check No

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Proper DISBURSEMENTS for December 1-31, 2020 DBP Current Account # : 0-05012-656-6 Item # Check Date Check No City Government of Batangas General Fund - Proper DISBURSEMENTS For December 1-31, 2020 DBP Current Account # : 0-05012-656-6 Item # Check Date Check No. Payee Nature of Payment P Amount 1 01-Dec-20 66533434 RBC Petron Gasoline Station gasoline consumptionCMO Sept.,2020 57,560.06 Payment for electric consumption of various offices/brgys. streetlights/traffic lights/CCTV 2 01-Dec-20 66533435 Meralco of the Batangas City Government Oct. 1-31, 2020 31,910.63 3 01-Dec-20 66533436 Meralco Payment for electric consumption of various offices/brgys. streetlights/traffic lights/CCTV of the Batangas City Government Oct. 1-31, 2020 20,433.20 Payment for electric consumption of Bahay Kaalaman (BNHS) of the Batangas City Government with SIN 310075430101 from Sept. 29 to Oct. 28, 4 01-Dec-20 66533437 Meralco 2020 16,835.22 5 01-Dec-20 66533438 Smart Communications, Inc. telephone bill CMO/HRMDO November 16,2020 1,945.66 6 01-Dec-20 66533439 Glaiza Marie Dimaano Payment for subsidy allowance of scholars enrolled at University of Batangas ,1st sem. ay 2020-2021 3,000.00 7 01-Dec-20 66533440 Jeryco Dimaano subsidy allowance of scholars AY 2020-2021/UB 1st sem 3,000.00 8 01-Dec-20 66533441 Reynalyn Diestro Payment for subsidy allowance of scholars enrolled at University of Batangas ,1st sem. ay 2020-2021 3,000.00 9 01-Dec-20 66533442 Joeshua Caballes subsidy allowance of scholars AY 2020-2021/UB 1st sem 3,000.00 10 01-Dec-20 66533443 Carmina Cabatay Payment for subsidy allowance of scholars enrolled at University of Batangas ,1st sem. ay 2020-2021 3,000.00 11 01-Dec-20 66533444 Kaye Nicole Cabiles Payment for subsidy allowance of scholars enrolled at University of Batangas ,1st sem. ay 2020-2021 3,000.00 12 01-Dec-20 66533445 David Carlo Angelito Cabral subsidy allowance of scholars AY 2020-2021/UB 1st sem 3,000.00 13 01-Dec-20 66533446 Emmanuel Calaluan Payment for subsidy allowance of scholars enrolled at University of Batangas ,1st sem. ay 2020-2021 3,000.00 14 01-Dec-20 66533447 Karla Millen Calaluan Payment for subsidy allowance of scholars enrolled at University of Batangas ,1st sem. ay 2020-2021 3,000.00 15 01-Dec-20 66533448 John Paul Camo Payment for subsidy allowance of scholars enrolled at University of Batangas ,1st sem. ay 2020-2021 3,000.00 16 01-Dec-20 66533449 Donna Belle Denosta subsidy allowance of scholars AY 2020-2021/UB 1st sem 3,000.00 17 01-Dec-20 66533450 Lilibeth Delgado subsidy allowance of scholars AY 2020-2021/UB 1st sem 3,000.00 18 01-Dec-20 66533451 Alexandra Delgado Payment for subsidy allowance of scholars enrolled at University of Batangas, First Semester AY 2020-2021 3,000.00 19 01-Dec-20 66533452 Winona dela Cruz Payment for subsidy allowance of scholars enrolled at University of Batangas, First Semester AY 2020-2021 3,000.00 20 01-Dec-20 66533453 Divine Grace Dela Cruz Payment for subsidy allowance of scholars enrolled at University of Batangas, First Semester AY 2020-2021 3,000.00 21 01-Dec-20 66533454 Aila Ysabel dela Cruz Payment for subsidy allowance of scholars enrolled at University of Batangas, First Semester AY 2020-2021 3,000.00 22 01-Dec-20 66533455 Melvin de Torres Payment for subsidy allowance of scholars enrolled at University of Batangas, First Semester AY 2020-2021 3,000.00 23 01-Dec-20 66533456 Angelou Mathew de Torres subsidy allowance of scholars AY 2020-2021/UB 1st sem 3,000.00 24 01-Dec-20 66533457 Deerick De La Paz subsidy allowance of scholars AY 2020-2021/UB 1st sem 3,000.00 25 01-Dec-20 66533458 Nichole De Guzman subsidy allowance of scholars AY 2020-2021/UB 1st sem 3,000.00 26 01-Dec-20 66533459 Ralfh Jensen Belotindos subsidy allowance of scholars AY 2020-2021/UB 1st sem 3,000.00 27 01-Dec-20 66533460 Hyacinth Faith Fajilan subsidy allowance of scholars AY 2020-2021/UB 1st sem 3,000.00 28 01-Dec-20 66533461 Geny Fajilan Payment for subsidy allowance of scholars enrolled at University of Batangas , 1st Sem , AY 2020-2021 3,000.00 29 01-Dec-20 66533462 Realyn Fajilagot Payment for subsidy allowance of scholars enrolled at University of Batangas , 1st Sem , AY 2020-2021 3,000.00 30 01-Dec-20 66533463 Marina Faina Payment for subsidy allowance of scholars enrolled at University of Batangas , 1st Sem , AY 2020-2021 3,000.00 31 01-Dec-20 66533464 Aiko Marie Faderagao Payment for subsidy allowance of scholars enrolled at University of Batangas , 1st Sem , AY 2020-2021 3,000.00 32 01-Dec-20 66533465 Mark Jeric Ete Payment for subsidy allowance of scholars enrolled at University of Batangas , 1st Sem , AY 2020-2021 3,000.00 33 01-Dec-20 66533466 Roland Bernard Enriquez Payment for subsidy allowance of scholars enrolled at University of Batangas , 1st Sem , AY 2020-2021 3,000.00 34 01-Dec-20 66533467 Frederick Ebora Payment for subsidy allowance of scholars enrolled at University of Batangas, First Semester AY 2020-2021 3,000.00 35 01-Dec-20 66533468 Eleisa Via Duño Payment for subsidy allowance of scholars enrolled at University of Batangas, First Semester AY 2020-2021 3,000.00 36 01-Dec-20 66533469 Allysa Jane Dueñas Payment for subsidy allowance of scholars enrolled at University of Batangas, First Semester AY 2020-2021 3,000.00 37 01-Dec-20 66533470 Rosette Dinglasan subsidy allowance of scholars AY 2020-2021/UB 1st sem 3,000.00 38 01-Dec-20 66533471 Jonathan Dinglasan subsidy allowance of scholars AY 2020-2021/UB 1st sem 3,000.00 39 01-Dec-20 66533472 John Rick Dimayuga subsidy allowance of scholars AY 2020-2021/UB 1st sem 3,000.00 40 01-Dec-20 66533473 Diane Faula Dimayuga subsidy allowance of scholars AY 2020-2021/UB 1st sem 3,000.00 41 01-Dec-20 66533474 Noemie Dimalibot Payment for subsidy allowance of scholars enrolled at University of Batangas, First Semester AY 2020-2021 3,000.00 42 01-Dec-20 66533475 Ydna Mari Dimaano Payment for subsidy allowance of scholars enrolled at University of Batangas, First Semester AY 2020-2021 3,000.00 43 01-Dec-20 66533476 Cayzele Yvonne Cantos Payment for subsidy allowance of scholars enrolled at University of Batangas, First Semester AY 2020-2021 3,000.00 44 01-Dec-20 66533477 Herbie Cantos Jr. subsidy allowance of scholars AY 2020-2021/UB 1st sem 3,000.00 45 01-Dec-20 66533478 Jhon Eric Cantos subsidy allowance of scholars AY 2020-2021/UB 1st sem 3,000.00 46 01-Dec-20 66533479 Josell Ann Cantos subsidy allowance of scholars AY 2020-2021/UB 1st sem 3,000.00 47 01-Dec-20 66533480 Mar Gie Canubas Payment for subsidy allowance of scholars enrolled at University of Batangas, First Semester AY 2020-2021 3,000.00 48 01-Dec-20 66533481 Lanie Caraig Payment for subsidy allowance of scholars enrolled at University of Batangas, First Semester AY 2020-2021 3,000.00 49 01-Dec-20 66533482 Reigee Angela Carandang Payment for subsidy allowance of scholars enrolled at University of Batangas, First Semester AY 2020-2021 3,000.00 50 01-Dec-20 66533483 John Roi Care Payment for subsidy allowance of scholars enrolled at University of Batangas , 1st Sem , AY 2020-2021 3,000.00 51 01-Dec-20 66533484 Ciara Alexandra Casanova Payment for subsidy allowance of scholars enrolled at University of Batangas , 1st Sem , AY 2020-2021 3,000.00 52 01-Dec-20 66533485 Joksel Edward Casao subsidy allowance of scholars AY 2020-2021/UB 1st sem 3,000.00 53 01-Dec-20 66533486 Alaisa Denice Casas subsidy allowance of scholars AY 2020-2021/UB 1st sem 3,000.00 54 01-Dec-20 66533487 Marychelle Casas Payment for subsidy allowance of scholars enrolled at University of Batangas, First Semester AY 2020-2021 3,000.00 55 01-Dec-20 66533488 Katrina Castillo Payment for subsidy allowance of scholars enrolled at University of Batangas, First Semester AY 2020-2021 3,000.00 56 01-Dec-20 66533489 Chyra Ann Anttonete Catangay Payment for subsidy allowance of scholars enrolled at University of Batangas, First Semester AY 2020-2021 3,000.00 57 01-Dec-20 66533490 Christian Bisco Payment for subsidy allowance of scholars enrolled at University of Batangas, First Semester AY 2020-2021 3,000.00 58 01-Dec-20 66533491 Kate Denielle de los Reyes subsidy allowance of scholars AY 2020-2021/UB 1st sem 3,000.00 59 01-Dec-20 66533492 Roselle Bisco subsidy allowance of scholars AY 2020-2021/UB 1st sem 3,000.00 60 01-Dec-20 66533493 John Levi Blanco subsidy allowance of scholars AY 2020-2021/UB 1st sem 3,000.00 61 01-Dec-20 66533494 Denise Asli Borillo Payment for subsidy allowance of scholars enrolled at University of Batangas , 1st Sem , AY 2020-2021 3,000.00 62 01-Dec-20 66533495 Bryan Buenviaje Payment for subsidy allowance of scholars enrolled at University of Batangas , 1st Sem , AY 2020-2021 3,000.00 63 01-Dec-20 66533496 Arjay Burog Payment for subsidy allowance of scholars enrolled at University of Batangas , 1st Sem , AY 2020-2021 3,000.00 64 01-Dec-20 66533497 Iana Jane Buron subsidy allowance of scholars AY 2020-2021/UB 1st sem 3,000.00 65 01-Dec-20 66533498 Philippine Health Insurance Corporati remittance of Philhealth contributions deducted from the salaries of the regular employees November,2020 991,030.05 66 01-Dec-20 66533499 RBC Petron Gasoline Station Payment for purchase of gasoline and lubricants Sept.
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