H|33|11242562.

74
D|MGPC-4786|3741.00|010478003128|11/15/2019|MARC JOSEPH VILLAR||0|PCF
REPLENISHMENT|||||||||||||||||
D|MGPC-4790|26586.56|010478003128|11/15/2019|FERDINAND SY||0|PCF
REPLENISHMENT|||||||||||||||||
D|MGPC-4813|10631.16|010478003128|11/15/2019|MAR JOSEPH VILLAR||0|PCF
REPLENISHMENT|||||||||||||||||
D|MGPC-4814|7284.05|010478003128|11/15/2019|DANICA ARANCON||0|PCF
REPLENISHMENT|||||||||||||||||
D|MGPC-4815|3262.57|010478003128|11/15/2019|ROMMEL CUERPO||0|PCF
REPLENISHMENT|||||||||||||||||
D|MGPC-4816|5222.00|010478003128|11/15/2019|MARIO RA�ISES JR.||0|PCF
REPLENISHMENT|||||||||||||||||
D|MGPC-4817|3963.00|010478003128|11/15/2019|ALFRED JOVER FUENTES||0|PCF
REPLENISHMENT|||||||||||||||||
D|MGPC-4818|4950.00|010478003128|11/15/2019|OFFICE OF THE CITY TREASURER||0|PAYMENT
FOR COMPARTMENT SEAL OF ALL FUEL TANKERS|||||||||||||||||
D|MGPC-4819|10092.80|010478003128|11/15/2019|GONCAR SECURITY AGENCY OF THE
PHILIPPINES INC.||0|SECURITY PAYROLL FOR THE PERIOD OF OCT. 26 - NOV. 10, 2019 -
MAA OFFICE|||||||||||||||||
D|MGPC-4820|5926.20|010478003128|11/15/2019|GONCAR SECURITY AGENCY OF THE
PHILIPPINES INC.||0|SECURITY PAYROLL FOR THE PERIOD OF OCT. 26 - NOV. 10, 2019 - SY
RESIDENCE|||||||||||||||||
D|MGPC-4821|18675.00|010478003128|11/15/2019|GONCAR SECURITY AGENCY OF THE
PHILIPPINES INC.||0|SECURITY PAYROLL FOR THE PERIOD OF OCT. 26 - NOV. 10, 2019 -
CATIGAN|||||||||||||||||
D|MGPC-4822|1684.82|010478003128|11/15/2019|CARMATE ACCESSORIES UNLIMITIED INC.||0|
WINDOW VISOR PAYMENT FOR DMAX LAC-9962|||||||||||||||||
D|MGPC-4823|13365.00|010478003128|11/15/2019|DEBAR PRINTING PRESS||0|PAYMENT FOR
CASH INCOICE, CHARGE INVOICE & COLLECTION RECEIPTS ORDERED|||||||||||||||||
D|MGPC-4824|6702.14|010478003128|11/15/2019|RANCHO PALOS VERDES GOLF & SPORTS CLUB
INC.||0|RETAINER'S FEE FOR THE PERIOD OF OCT. 20 - NOV 20, 2019|||||||||||||||||
D|MGPC-4825|3000.00|010478003128|11/15/2019|MARIECHEL DECOY||0|MAINTENANCE PAYROLL
FOR BRYAN SESCON|||||||||||||||||
D|MGPC-4826|12800.00|010478003128|11/15/2019|RICARDO TILO||0|1ST PAYMENT OF THE
PROJECTFOR CATIGAN WHAREHOUSE EXTENSION - CONTRACT PRICE 60,000|||||||||||||||||
D|MGPC-4827|4987.50|010478003128|11/15/2019|ROMMEL CUERPO||0|CATIGAN MAINTENANCE
PAYROLL|||||||||||||||||
D|MGPC-4828|15000.00|010478003128|11/15/2019|JEFFRIL CABELLO||0|GUTTER REPAIR FOR
CATIGAN WAREHOUSE - FULL PAYMENT|||||||||||||||||
D|MGPC-4829|16000.00|010478003128|11/15/2019|BDO VISA||0|CREDIT CARD
PAYMENT|||||||||||||||||
D|MGPC-4830|45936.00|010478003128|11/15/2019|VIRGO LUMAAN||0|FOR 2019 CHRISTMAS
GIVE AWAYS - FULL PAYMENT|||||||||||||||||
D|MGPC-4831|26532.00|010478003128|11/15/2019|VIRGO LUMAAN||0|FULL PAYMENT FOR MY
GAS POLO SHIRT (RED & YELLOW), SHORT PANTS & VISORS - FULL PAYMENT|||||||||||||||||
D|MGPC-4832|17343.75|010478003128|11/15/2019|OBBUS PRINTING PRESS||0|PAYMENT FOR 50
PAD OF INSPECTION CHECKLIST ORDERED|||||||||||||||||
D|MGPC-4833|8307.11|010478003128|11/15/2019|CISA MARKETING CO., INC.||0|FOR CORONON
PIPELINES REPAIRS|||||||||||||||||
D|MGPC-4834|108592.96|010478003128|11/15/2019|TOMAS ELECTRICAL SUPPLY CORPORATION||
0|FOR CORONON DEPOT USE|||||||||||||||||
D|MGPC-4835|105681.91|010478003128|11/15/2019|EZPERANZA GENERAL MERCHANDISE, INC.||
0|FOR CATIGAN BODEGA EXTENSION|||||||||||||||||
D|MGPC-4836|2279.46|010478003128|11/15/2019|POWER-UP TIRES, BATTERY & AUTO SUPPLY
CORPORATION||0|FOR TOYOTA WIGO PLATE# AAH 3846 USE|||||||||||||||||
D|MGPC-4837|1000000.00|010478003128|11/15/2019|QUALIZEN CONSTRUCTION CORPORATION||
0|CASH ADVANCE PAYMENT FROM MY GAS DIGOS-3 GASOLINE STATION WITH SALES OFFICE
PROPOSED PROJECT|||||||||||||||||
D|MGPC-4838|8170759.65|010478003128|11/15/2019|QUALIZEN CONSTRUCTION CORPORATION||
0|QUALIZEN BILLING ( MY GAS COMPOSTELLA & MY GAS ROSARIO|||||||||||||||||
D|MGPC-4839|3600.00|010478003128|11/15/2019|JEFFRIL CABELLO||0|REIMBURSEMENT TO SIR
JEFFRIL CABELLO DUE TO UNDERISSUANCE OF CHECK AMOUNT|||||||||||||||||
D|MGPC-4840|396750.00|010478003128|11/15/2019|MY GAS PETROLEUM CORPORATION||0|CIP-
BUDGET FOR RENTALS (BAYUGAN 2, BUTUAN 1 & BUTUAN 2)|||||||||||||||||
D|MGPC-4841|1178571.43|010478003128|11/15/2019|GRUPO PACIFICA INCORPORADA||0|
FREIGHT CHARGE FOR PETROLEUM PRODUCTS DELIVERED - UNIOIL (BATAAN) TO MGPC
TERMINAL|||||||||||||||||
D|MGPC-4842|963.00|010478003128|11/15/2019|SKS INTERIORS, INC.||0|FOR MY GAS
COMPOSTELLA|||||||||||||||||
D|MGPC-2042|3371.67|010478003128|11/15/2019|ERIC PACALDO||0|13TH MONTH PAY OF ERIC
PACALDO ( SEPARATED EMPLOYEE - TORIL 1)|||||||||||||||||