| Date |
Payee |
Description |
Amount |
| 01/02/10 |
Mylene M. Manuel Gen Mdse |
Notebooks and pens |
320.00
|
01/04/10
|
Facebook.com
|
Advertising
|
318.50
|
01/10/10
|
Facebook.com
|
Advertising |
273.00
|
01/15/10
|
Phil. National Bank
|
Bureau of Internal Revenue renewal registration
|
500.00
|
| 01/15/10 |
Victory Liner Inc. |
Fare to pick up Official Receipts in Iba and to
Olongapo to renew BIR registration
|
203.00
|
| 01/15/10 |
Ebalo Printing |
Registered Printing of Lincensed Official Receipts
|
1,200.00
|
| 01/15/10 |
Biay Brgy Office
|
Barangay Biay Business Clearance |
80.00
|
| 01/16/10 |
Facebook.com |
Advertising |
273.00
|
| 01/18/10
|
Benigno
R Magpayo, CPA
|
Certification
fee for mayor's permit application
|
150.00
|
| 01/18/10
|
Treasurers
Office
|
2010 Community Tax Certificate - Sta. Cruz Emergency Response Inc.
|
500.00
|
| 01/19/10
|
Brainier's Port & Comp Supply |
Printing BERT activity reports |
45.00
|
| 01/20/10
|
National Book Store |
Journals and ledgers |
84.00
|
| 01/21/10
|
Brainier's Port & Comp Supply
|
Printing additional BERT activity reports
|
46.00
|
| 01/21/10
|
Ren's Crosstitch & Gen Mdse |
Envelopes & printing of financials for CPA |
129.00
|
| 01/21/10
|
Liezl Misa
|
Wage - Assistance for updating reports and files
|
600.00
|
| 01/22/10
|
Facebook.com
|
Advertising |
273.00
|
| 01/23/10 |
Carrier on Line Computers
|
Printing of financials for BERT meeting
|
42.00
|
| 01/26/10 |
Municipal Health Office
|
Sanitary Permit to Operate
|
100.00
|
| 01/28/10 |
Facebook.com |
Advertising |
273.00
|
| 01/29/10 |
Treasurers
Office |
Fire Safety Inspection Certificate
|
12.50
|
| 01/29/10 |
Treasurers
Office |
Mayors Permit
|
125.00
|
| 01/22/10 |
Tricycle Driver
|
Fare for BERT meeting in Tubotubo Sur (round trip)
|
150.00
|
| 01/31/10 |
Robert Darling
|
Salary - Executive Director
|
1.00
|
|
|
Totals |
5,678.00 |
