Delivered P.o. Monitoring Jul 29

LGU – WA RE HO USE MO NIT OR IN G As of July 29, 2009 SU PPLIES /G OO DS D ELIVE RED FROM J ul y 9 T O Jul y 29, 2009 PR # & DATE

OFFICE

2009-04-0197 4/20/09

CEO

5376

Various

3/11/09

101-09-0645 6/26/09 101-09-05-0225 5/26/09 101-09-05-0079 5/11/09

SP LEG.

5047

VARIOUS

2/4/09

PNP CPDO

PO # & DATE 09-06-0980 6/17/09 09-05-0769 5/18/09 09-07-1089 5/8/09 09-06-1014 6/23/09 09-06-1046 6/29/09 09-05-0919 5/7/09

SUPPLIER

AMOUNT

PARTICULARS

MERJI ENTERPRISES

113,771.00

DIGITAL INTERFACE

5,000.00

Printer

26,059.00

Aircon

METRO PLAZA SAMAL AUTO REPAIR SHOP SAMAL AUTO REPAIR SHOP DAVAO MARK ENT.

Const. Mat.

6,600.00

Spareparts

8,000.00

Spare parts

2,197.00

Office Supplies

299,000.00

Residual waste processing

2008-11-0944 11/16/09

CENRO

09-06-0879 6/5/09

EXPERT IN INNOVATIVE SYSTEM & TECHNOLOGIES

2009-03-0165 3/31/09

CEO

09-05-0750 5/13/09

ALLIED TRADE

41,043.19

R/M structure BFP @ Penaplata

CMO

09-06-0920 6/9/09

718 TRADE VENTURES

43,500.00

Sticker

CHO

09-06-0894 6/5/09

BEROVAN

2,835.00

Medical/dental/lab. supplies

MONARK

4,280.02

Spare parts

MONARK

11,461.91

Spare parts

MONARK

9,489.96

Spare parts

MONARK

20,899.09

Spare parts

MONARK

56,089.82

Spare parts

MONARK

72,037.84

Spare parts

101-09-05-0174 5/11/09 101-09-05-0069 5/11/09 09-06-0291

6/4/09

CEO

09-06-0295

6/4/09

CEO

09-06-0294

6/4/09

CEO

09-06-0999

6/19/09

CEO

09-06-0293

6/4/09

CEO

101-09-05-0096

CEO

09-06-0998 6/19/09 09-06-1000 6/19/09 09-06-0997 6/19/09 09-06-0999 6/19/09 09-06-1001 6/19/09 09-06-0956

5/14/09 401-09-06-0003 5/11/09 401-09-05-0002 5/11/09 101-09-05-0240 5/26/09 101-09-05-0115 5/11/09 101-09-05-0120 5/11/09 401-09-05-0006 5/11/09

CAGRO CAGRO CEO CSWDO CHU

6/16/09 09-06-1040 6/26/09 09-06-1039 6/26/09 09-06-1013 6/23/09 09-06-1041 6/26/09 09-06-1015 6/23/09

CSWD

09-06-0886 6/5/09

PR # & DATE 101-09-05-0169 5/11/09 101-09-02-0206 3/3/09 101-09-06-0004 6/24/09

OFFICE

PO # & DATE 09-06-0914 6/8/09

2009-04-0199 4/20/09

CEO

09-05-0268

CEO

5/19/09

CHO BJMP CGSO

101-09-05-0175 5/14/09

CSWD

2009-03-0166 3/31/09

CEO

2009-04-0198 4/20/09

CEO

2009-03-0162 3/31/09

CEO

101-09-05-0157 5/11/09 101-09-02-0070 3/3/09 101-09-05-0031 6/1/09

CSWD CVET BFP

09-06-0913

6/9/09

09-06-1036 6/26/09 09-06-0976 6/17/09 09-06-0982 6/18/09 09-06-1005 6/22/09 09-05-0757 5/13/09 09-06-0978 6/17/09 09-06-0977 6/17/09 09-06-1017 6/23/09 2009-05-0720 5/08/09 09-06-0953 6/16/09

JMD MOTORPARTS

2,448.00

Spare parts

JMD MOTORPARTS

1,495.00

Spare parts

JMD MOTORPARTS

10,945.00

Spare parts

JMD MOTORPARTS

11,794.00

Spare parts

NXTGEN TECHNOLOGIES

31,390.00

IT Equipment

SCIEMED ENT.

13,200.00

T-shirt

SUPPLIER

AMOUNT

PARTICULARS

RM JOSE MKTG.

4,350.00

Nutrition Supplies

RM JOSE MKTG.

4,213.00

Office Supplies

GAKKEN PHILIPPINES

27,500.00

Parts of Duplo Ink

MERJI ENT.

52,744.00

Recreation Center

37,602.35

RHU, SAMAL

14,464.00

Good Supplies

35,885.85

Imprvmt of COMELEC office

MERJI ENT.

117,988.96

Const. Materials

MERJI ENT.

204,579.00

Const. Materials

SAMAL ISLAND GARDEN ENT. SAMAL ISLAND GARDEN ENT. SAMAL ISLAND GARDEN ENT.

YOBMEBS MARKETING

600.00

Streamer

SARBEMCO

19,980.00

Napier

SAMAL AUTO REPAIR SHOP

12,700.00

Firetruck

101-09-05-0185 5/11/09 101-08-09-0084 9/19/09 101-09-05-0043 5/11/09 101-09-06-0003 6/16/09 101-09-05-0012 5/11/09

CMO CAGRO TOURISM CENRO CVET

09-06-0355 6/29/09

CEO

09-06-0307 6/10/09 101-09-05-0039 5/11/09 101-09-05-0004 5/11/09 101-09-05-0172 5/11/09

CEO

5376

CPDO

5375

3/11/09 3/11/09

CAGRO CEO CACCO

VARIOUS

101-09-01-0251 1/29/09

CPDO

09-06-0359

CPDO

6/29/09

101-09-05-0233 6/23/09 101-09-05-0177 5/11/09 5378

3/11/09

101-09-05-0107 5/11/09 101-09-05-0091 5/11/09 101-09-05-0203 5/11/09

SP LEG CSWD CVET CEO

09-06-1064 7/03/09 09-04-0655 4/23/09 09-06-1032 6/24/09 09-07-1128 7/14/09 09-07-1080 7/7/09 09-07-1115 7/13/09 09-06-1056 7/2/09 09-06-1006 6/22/09 09-06-1035 6/25/09 09-06-0945 6/11/09 09-07-1123 7/14/09 09-05-0778 5/18/09 09-07-1117 7/13/09 09-07-1126 7/14/09 07-07-1127 7/14/09 09-06-0896 6/08/09 09-05-0845 5/28/09 09-06-0987 6/18/09

SPRDWIDE

3,900.00

Tarpaulin

JEORGE LLOVERAS

20,000.00

Hammer mill

EMCOR INC.

56,000.00

Motorcycle

Previa Auto Parts

14,000.00

Tire

CHEDBRAS ENT.

2,400.00

Shock absorber

JAG HARDWARE

6,477.50

Electrification

76,250.00

Water System

CORDOVAN MARKETING ALREJ ENT.

2,340.00

Token

CALIPER SALES

5,402.00

Grease Gun

DIGITAL INTERFACE DIGIT6AL INTERFACE

30,097.00

IT EQUIPMENT

5,000.00

IT EQUIPMENT

DIGITAL INTERFACE

14,008.00

Office Ink

DIGITAL INTERFACE

25,728.00

IT EQUIPMENT

DIGITAL INTERFACE

69,790.00

LAPTOP

TRIPLE D

27,000.00

Tire

ALTESS METALS DAYOT PLANT NURSERY BLUE WATERS

4,080.00 1,266,740.00 600.00

Trophy Livestock Fuel

CHO

09-06-0917 6/9/09

JAG HARDWARE

24,320.00

Toilet bowl

BJMP

09-06-1037 6/26/09

FCWA TRANSPORT

16,903.00

Food supplies

PR # & DATE

OFFICE

09-06-0335

CEO

6/23/09

101-09-06-0021 6/24/09

CHRMO

2009-03-0162 3/31/09

CEO

2009-04-0200 4/20/09

CEO

2009-04-0216 4/27/09

CEO

09-06-0361

BAC

6/29/09

09-03-0164 09-06-0286

5/13/09

2009-03-0128 3/18/09 2009-04-0026 3/27/09 2009-04-0202 4/21/09 Prepared by: JULIE P. LAPINID Storekeeper III

CEO CEO CEO

PO # & DATE 09-07-1129 7/14/09 09-07-1120 7/14/09 09-06-0974 6/17/09 09-06-0981 6/17/09 09-06-0973 6/17/09 09-06-1063 7/05/09 09-07-1100 7/09 09-07-1098 7/09 09-05-0726 5/08/09

SUPPLIER

AMOUNT

PARTICULARS

JCA CALIBRATION

9,900.00

Turbo charger

Daniel Merchandising

12,384.55

Bundy Clock

RELY CONSTRUCTION

140,357.75

Const. Mat.

RELY CONSTRUCTION

132,776.00

Const. Materials

RELY CONSTRUCTION

248,482.00

Const. Materials

VAKRAMS ADVERTISING MERJI ENT. MERJI ENT. TULIO CONST.

10,000.00 389,601.21 67,646.00 88,800.00

Publication Const. Mat. Const. Materials Electrification

CEO

09-07-1096 7/9/09

MIKE SERVITECH CORP.

183,944.00

Tire

CEO

09-07-1095 7/09/09

MIKE SERVITECH CORP.

204,612.00

Tire

ENGR. ARNEL ACEDILLO Supply Officer I