SAN MATEO, RIZAL PAYROLL (Revised March, 1973)

______oo0oo_____
Sheet No. _ 6
We hereby acknowlege to have received from MA. TERESA B. AHUNIN-ICO Mun.Treasurer of SAN MATEO, RIZAL, the sums herin specefied opposite our respectives names,
the same full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

SPORTS DEVELOPMENT PROGRAM D E D U C T I O N S N

Monthly GOVERNMENT SERVICE INSURANCE SYSTEM Amount u Witness to Unpaid
DESIGNATION DESIGNATION Monthly Accured Absences With- MEDICARE LIFE/ RETIREMENT Other Paid m Sign. Mark or Amount REMARKS
Num To--- Rate of for the w/o Pay holding Salary Policy Pers Gov't
Insurance Premium Opt'l Deduc- Amt. in Cash b of Illegible Due
AUGUST 4, 5, 11, 12, 18, 19, 25, 26
ber Pay Period Dates Amt Tax Loan Loan Share Share Pers Gov't Pers Gov't Ins. tions Due (Cr.A-1) e Payee Signature
Share Share Share Share Prem r
1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 MACAS, MARK JOSEPH ATHLETICS - BOYS 2,400 2,400 1
2 CERIJANO, JEAMEL ATHLETICS - BOYS 2,400 2,400 2
3 DELA RAPA, ETHAN JACOB ATHLETICS - BOYS 2,400 2,400 3
4 BAYANG, DAVE JOSHUA ATHLETICS - BOYS 2,400 2,400 4
5 CREDO, LOUIS FERNANDO ATHLETICS - BOYS 2,400 2,400 5
6 VICTORIA, KIAN CARLO ATHLETICS - BOYS 2,400 2,400 6
7 SERING, KANE SPENCER ATHLETICS - BOYS 2,400 2,400 7
8 BRISENIO JORDAN ATHLETICS - BOYS 2,400 2,400 8
9 ZONIO, JAMES ATHLETICS - BOYS 2,400 2,400 9
10 ABARRA, JHON MARCEL ATHLETICS - BOYS 2,400 2,400 10
TOTAL P 24,000 P 24,000
(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that (5) I HEREBY CERTIFY on my official oath that I have paid in cash to each official and employee
services above stated have been duly rendered, Payment for such services (4) APPROVED: whose name appears on the above roll the amount set opposite his name, under column 21, he
is also herby approved from the appropriation indicated. having signed or marked his name under column 24 above, in my presence and at time that
_____________________________________ payment was made to him, in acknowledgement of receipt of the money paid him.
____________________ HON. CRISTINA C. DIAZ
__________________, 20 ______ DR. FLORA V. CARON Municipal Mayor MA. TERESA B. AHUNIN
SM-II District Supervisor Chief of Office (Signature)
(2) APPROVED for payment subject to preaudit __________________________, 20 ________________________________
(6) I HEREBY CERTIFY on my oath that each employee whose name appears on the above roll
MA. TERESA B. AHUNIN-ICO Mun.Treasurer has been paid in cash or in check, and no other mode, the amount shown under column 21
above, opposite his name. The total of the payments made by means this payroll amounts to
(3) Preaudites and approved for payment in the month of ___________________________________________________________________
_____________________ ( P _______________ ) pesos only _________________________________( P ______________ ) pesos.
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer
 SAN MATEO, RIZAL PAYROLL (Revised March, 1973)
______oo0oo_____
Sheet No. _ 7
We hereby acknowlege to have received from MA. TERESA B. AHUNIN-ICO Mun.Treasurer of SAN MATEO, RIZAL, the sums herin specefied opposite our respectives names,
the same full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

SPORTS DEVELOPMENT PROGRAM D E D U C T I O N S N

Monthly GOVERNMENT SERVICE INSURANCE SYSTEM Amount u Witness to Unpaid
DESIGNATION DESIGNATION Monthly Accured Absences With- MEDICARE LIFE/ RETIREMENT Other Paid m Sign. Mark or Amount REMARKS
Num To--- Rate of for the w/o Pay holding Salary Policy Pers Gov't
Insurance Premium Opt'l Deduc- Amt. in Cash b of Illegible Due
AUGUST 4, 5, 11, 12, 18, 19, 25, 26
ber Pay Period Dates Amt Tax Loan Loan Share Share Pers Gov't Pers Gov't Ins. tions Due (Cr.A-1) e Payee Signature
Share Share Share Share Prem r
1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 ABUNDABAR, SHEENA ATHLETICS - GIRLS 2,400 2,400 1
2 MISLANG, MARIA ALAIZA ATHLETICS - GIRLS 2,400 2,400 2
3 BAULA, MARIEL ATHLETICS - GIRLS 2,400 2,400 3
4 BILASA, KAYLA MARIE ATHLETICS - GIRLS 2,400 2,400 4
5 ESTIFANE, PAULINA ATHLETICS - GIRLS 2,400 2,400 5
6 LAROZA, LUCIA MARIE ATHLETICS - GIRLS 2,400 2,400 6
7 MAZO, MHAJOTIEN JEAN ATHLETICS - GIRLS 2,400 2,400 7
8 PLAMBERHIN, ROSE MARIE ATHLETICS - GIRLS 2,400 2,400 8
9 GONZALES, ALTHEA ATHLETICS - GIRLS 2,400 2,400 9
10 BALANE, BOBBY ARNIS - BOYS 2,400 2,400 10
TOTAL P 24,000 P 24,000
(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that (5) I HEREBY CER
P 1,000 P
services above stated have been duly rendered, Payment for such services (4) APPROVED: whose name appears on the above roll the amount set opposite his name, under column 21, he
is also herby approved from the appropriation indicated. having signed or marked his name under column 24 above, in my presence and at time that
_____________________________________ payment was made to him, in acknowledgement of receipt of the money paid him.
____________________ HON. CRISTINA C. DIAZ
__________________, 20 ______ DR. FLORA V. CARON Municipal Mayor MA. TERESA B. AHUNIN
SM-II District Supervisor Chief of Office (Signature)
(2) APPROVED for payment subject to preaudit __________________________, 20 ________________________________
(6) I HEREBY CERTIFY on my oath that each employee whose name appears on the above roll
MA. TERESA B. AHUNIN-ICO Mun.Treasurer has been paid in cash or in check, and no other mode, the amount shown under column 21
above, opposite his name. The total of the payments made by means this payroll amounts to
(3) Preaudites and approved for payment in the month of ___________________________________________________________________
_____________________ ( P _______________ ) pesos only _________________________________( P ______________ ) pesos.
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer
 SAN MATEO, RIZAL PAYROLL (Revised March, 1973)
______oo0oo_____
Sheet No. _ 8
We hereby acknowlege to have received from MA. TERESA B. AHUNIN-ICO Mun.Treasurer of SAN MATEO, RIZAL, the sums herin specefied opposite our respectives names,
the same full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

SPORTS DEVELOPMENT PROGRAM D E D U C T I O N S N

Monthly GOVERNMENT SERVICE INSURANCE SYSTEM Amount u Witness to Unpaid
DESIGNATION DESIGNATION Monthly Accured Absences With- MEDICARE LIFE/ RETIREMENT Other Paid m Sign. Mark or Amount REMARKS
Num To--- Rate of for the w/o Pay holding Salary Policy Pers Gov't
Insurance Premium Opt'l Deduc- Amt. in Cash b of Illegible Due
AUGUST 4, 5, 11, 12, 18, 19, 25, 26
ber Pay Period Dates Amt Tax Loan Loan Share Share Pers Gov't Pers Gov't Ins. tions Due (Cr.A-1) e Payee Signature
Share Share Share Share Prem r
1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 DANGIWAN, RANY JIM ARNIS - BOYS 2,400 2,400 1
2 DEAN, CHRISTIAN JAMES ARNIS - BOYS 2,400 2,400 2
3 GURAPO, MARTIN JAMES ARNIS - BOYS 2,400 2,400 3
4 HERNAEZ, PATRICK ARNIS - BOYS 2,400 2,400 4
5 MATEO, JONNEL ARNIS - BOYS 2,400 2,400 5
6 OSALVO, MARCUS ANTONIO ARNIS - BOYS 2,400 2,400 6
7 SALINAS, RAE LANCE ARNIS - BOYS 2,400 2,400 7
8 OBRA, ALIYAH ANNE FRANCES ARNIS - GIRLS 2,400 2,400 8
9 CABAUATAN, ALYANA JOSELLE ARNIS - GIRLS 2,400 2,400 9
10 FABRERO,JEFFREY ARNIS - GIRLS 2,400 2,400 10
TOTAL P 24,000 P 24,000
(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that (5) I HEREBY CERTIFY on my official oath that I have paid in cash to each official and employee
services above stated have been duly rendered, Payment for such services (4) APPROVED: whose name appears on the above roll the amount set opposite his name, under column 21, he
is also herby approved from the appropriation indicated. having signed or marked his name under column 24 above, in my presence and at time that
_____________________________________ payment was made to him, in acknowledgement of receipt of the money paid him.
____________________ HON. CRISTINA C. DIAZ
__________________, 20 ______ DR. FLORA V. CARON Municipal Mayor MA. TERESA B. AHUNIN
SM-II District Supervisor Chief of Office (Signature)
(2) APPROVED for payment subject to preaudit __________________________, 20 ________________________________
(6) I HEREBY CERTIFY on my oath that each employee whose name appears on the above roll
MA. TERESA B. AHUNIN-ICO Mun.Treasurer has been paid in cash or in check, and no other mode, the amount shown under column 21
above, opposite his name. The total of the payments made by means this payroll amounts to
(3) Preaudites and approved for payment in the month of ___________________________________________________________________
_____________________ ( P _______________ ) pesos only _________________________________( P ______________ ) pesos.
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer
 SAN MATEO, RIZAL PAYROLL (Revised March, 1973)
______oo0oo_____
Sheet No. _ 9
We hereby acknowlege to have received from MA. TERESA B. AHUNIN-ICO Mun.Treasurer of SAN MATEO, RIZAL, the sums herin specefied opposite our respectives names,
the same full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

SPORTS DEVELOPMENT PROGRAM D E D U C T I O N S N

Monthly GOVERNMENT SERVICE INSURANCE SYSTEM Amount u Witness to Unpaid
DESIGNATION DESIGNATION Monthly Accured Absences With- MEDICARE LIFE/ RETIREMENT Other Paid m Sign. Mark or Amount REMARKS
Num To--- Rate of for the w/o Pay holding Salary Policy Pers Gov't
Insurance Premium Opt'l Deduc- Amt. in Cash b of Illegible Due
AUGUST 4, 5, 11, 12, 18, 19, 25, 26
ber Pay Period Dates Amt Tax Loan Loan Share Share Pers Gov't Pers Gov't Ins. tions Due (Cr.A-1) e Payee Signature
Share Share Share Share Prem r
1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 GAPE, LADY LYN ARNIS - GIRLS 2,400 2,400 1
2 MALVAROSA, MARY MAY ARNIS - GIRLS 2,400 2,400 2
3 PITOGO, DANIELA ARNIS - GIRLS 2,400 2,400 3
4 RIVERA, KYLA ARNIS - GIRLS 2,400 2,400 4
5 VIASANTA, SHEILA MAY ARNIS - GIRLS 2,400 2,400 5
6 AQUINO, JOSHUA BADMINTON-BOYS 2,400 2,400 6
7 ALIPAR, JOHN DANIEL BADMINTON-BOYS 2,400 2,400 7
8 BASANTA, MARCUS STEVEN BADMINTON-BOYS 2,400 2,400 8
9 BAYED, ALLEN MARK BADMINTON-BOYS 2,400 2,400 9
10 CORPUZ, JUAN RAMON BADMINTON-BOYS 2,400 2,400 10
TOTAL P 24,000 P 24,000
(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that (5) I HEREBY CERTIFY on my official oath that I have paid in cash to each official and employee
services above stated have been duly rendered, Payment for such services (4) APPROVED: whose name appears on the above roll the amount set opposite his name, under column 21, he
is also herby approved from the appropriation indicated. having signed or marked his name under column 24 above, in my presence and at time that
_____________________________________ payment was made to him, in acknowledgement of receipt of the money paid him.
____________________ HON. CRISTINA C. DIAZ
__________________, 20 ______ DR. FLORA V. CARON Municipal Mayor MA. TERESA B. AHUNIN
SM-II District Supervisor Chief of Office (Signature)
(2) APPROVED for payment subject to preaudit __________________________, 20 ________________________________
(6) I HEREBY CERTIFY on my oath that each employee whose name appears on the above roll
MA. TERESA B. AHUNIN-ICO Mun.Treasurer has been paid in cash or in check, and no other mode, the amount shown under column 21
above, opposite his name. The total of the payments made by means this payroll amounts to
(3) Preaudites and approved for payment in the month of ___________________________________________________________________
_____________________ ( P _______________ ) pesos only _________________________________( P ______________ ) pesos.
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer
 SAN MATEO, RIZAL PAYROLL (Revised March, 1973)
______oo0oo_____
Sheet No. _ 10
We hereby acknowlege to have received from MA. TERESA B. AHUNIN-ICO Mun.Treasurer of SAN MATEO, RIZAL, the sums herin specefied opposite our respectives names,
the same full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

SPORTS DEVELOPMENT PROGRAM D E D U C T I O N S N

Monthly GOVERNMENT SERVICE INSURANCE SYSTEM Amount u Witness to Unpaid
DESIGNATION DESIGNATION Monthly Accured Absences With- MEDICARE LIFE/ RETIREMENT Other Paid m Sign. Mark or Amount REMARKS
Num To--- Rate of for the w/o Pay holding Salary Policy Pers Gov't
Insurance Premium Opt'l Deduc- Amt. in Cash b of Illegible Due
AUGUST 4, 5, 11, 12, 18, 19, 25, 26
ber Pay Period Dates Amt Tax Loan Loan Share Share Pers Gov't Pers Gov't Ins. tions Due (Cr.A-1) e Payee Signature
Share Share Share Share Prem r
1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 DE GUZMAN, CEDRIC JHON BADMINTON - BOYS 2,400 2,400 1
2 RAMOS, DANIELLE EUNICE BADMINTON - GIRLS 2,400 2,400 2
3 ESCUETA, NATANIEL BADMINTON - BOYS 2,400 2,400 3
4 DACIR, KRIZZY NICOLE BADMINTON - GIRLS 2,400 2,400 4
5 MUROS, PRINCESS EDIN GISELLABADMINTON - GIRLS 2,400 2,400 5
6 NARCISO, GINO MIGUEL BADMINTON - BOYS 2,400 2,400 6
7 RAMIREZ, RAILEY GELO BADMINTON - BOYS 2,400 2,400 7
8 SOLONGON, GEORGE BADMINTON - BOYS 2,400 2,400 8
9 TABALE, JASHFEL BADMINTON - GIRLS 2,400 2,400 9
10 VILLANUEVA, NATHANIEL BADMINTON - BOYS 2,400 2,400 10
TOTAL P 24,000 P 24,000
(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that (5) I HEREBY CERTIFY on my official oath that I have paid in cash to each official and employee
services above stated have been duly rendered, Payment for such services (4) APPROVED: whose name appears on the above roll the amount set opposite his name, under column 21, he
is also herby approved from the appropriation indicated. having signed or marked his name under column 24 above, in my presence and at time that
_____________________________________ payment was made to him, in acknowledgement of receipt of the money paid him.
____________________ HON. CRISTINA C. DIAZ
__________________, 20 ______ DR. FLORA V. CARON Municipal Mayor MA. TERESA B. AHUNIN
SM-II District Supervisor Chief of Office (Signature)
(2) APPROVED for payment subject to preaudit __________________________, 20 ________________________________
(6) I HEREBY CERTIFY on my oath that each employee whose name appears on the above roll
MA. TERESA B. AHUNIN-ICO Mun.Treasurer has been paid in cash or in check, and no other mode, the amount shown under column 21
above, opposite his name. The total of the payments made by means this payroll amounts to
(3) Preaudites and approved for payment in the month of ___________________________________________________________________
_____________________ ( P _______________ ) pesos only _________________________________( P ______________ ) pesos.
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer
 SAN MATEO, RIZAL PAYROLL (Revised March, 1973)
______oo0oo_____
Sheet No. _ 11
We hereby acknowlege to have received from MA. TERESA B. AHUNIN-ICO Mun.Treasurer of SAN MATEO, RIZAL, the sums herin specefied opposite our respectives names,
the same full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

SPORTS DEVELOPMENT PROGRAM D E D U C T I O N S N

Monthly GOVERNMENT SERVICE INSURANCE SYSTEM Amount u Witness to Unpaid
DESIGNATION DESIGNATION Monthly Accured Absences With- MEDICARE LIFE/ RETIREMENT Other Paid m Sign. Mark or Amount REMARKS
Num To--- Rate of for the w/o Pay holding Salary Policy Pers Gov't
Insurance Premium Opt'l Deduc- Amt. in Cash b of Illegible Due
AUGUST 4, 5, 11, 12, 18, 19, 25, 26
ber Pay Period Dates Amt Tax Loan Loan Share Share Pers Gov't Pers Gov't Ins. tions Due (Cr.A-1) e Payee Signature
Share Share Share Share Prem r
1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 JUNIO, KURT DAVID BADMINTON - BOYS 2,400 2,400 1
2 ADONA, BLESSIE BADMINTON - GIRLS 2,400 2,400 2
3 CAPELLAN, DIOZAIDA MHEL BADMINTON - GIRLS 2,400 2,400 3
4 REYES, ROSE ANN BADMINTON - GIRLS 2,400 2,400 4
5 VERGARA, JANNA MAREY BADMINTON - GIRLS 2,400 2,400 5
6 RANDRUP, ANGEL BASKETBALL 3 ON 3 BOYS 2,400 2,400 6
7 ABRAHAM, JOHN PATRICK BASKETBALL 3 ON 3 BOYS 2,400 2,400 7
8 ABRIS, JERICHO BASKETBALL 3 ON 3 BOYS 2,400 2,400 8
9 ABANGAN, JEFF JARETTE BASKETBALL 3 ON 3 BOYS 2,400 2,400 9
10 ANATAN, ALECXANDER BASKETBALL 3 ON 3 BOYS 2,400 2,400 10
TOTAL P 24,000 P 24,000
(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that (5) I HEREBY CERTIFY on my official oath that I have paid in cash to each official and employee
services above stated have been duly rendered, Payment for such services (4) APPROVED: whose name appears on the above roll the amount set opposite his name, under column 21, he
is also herby approved from the appropriation indicated. having signed or marked his name under column 24 above, in my presence and at time that
_____________________________________ payment was made to him, in acknowledgement of receipt of the money paid him.
____________________ HON. CRISTINA C. DIAZ
__________________, 20 ______ DR. FLORA V. CARON Municipal Mayor MA. TERESA B. AHUNIN
SM-II District Supervisor Chief of Office (Signature)
(2) APPROVED for payment subject to preaudit __________________________, 20 ________________________________
(6) I HEREBY CERTIFY on my oath that each employee whose name appears on the above roll
MA. TERESA B. AHUNIN-ICO Mun.Treasurer has been paid in cash or in check, and no other mode, the amount shown under column 21
above, opposite his name. The total of the payments made by means this payroll amounts to
(3) Preaudites and approved for payment in the month of ___________________________________________________________________
_____________________ ( P _______________ ) pesos only _________________________________( P ______________ ) pesos.
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer
 SAN MATEO, RIZAL PAYROLL (Revised March, 1973)
______oo0oo_____
Sheet No. _ 12
We hereby acknowlege to have received from MA. TERESA B. AHUNIN-ICO Mun.Treasurer of SAN MATEO, RIZAL, the sums herin specefied opposite our respectives names,
the same full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

SPORTS DEVELOPMENT PROGRAM D E D U C T I O N S N

Monthly GOVERNMENT SERVICE INSURANCE SYSTEM Amount u Witness to Unpaid
DESIGNATION DESIGNATION Monthly Accured Absences With- MEDICARE LIFE/ RETIREMENT Other Paid m Sign. Mark or Amount REMARKS
Num To--- Rate of for the w/o Pay holding Salary Policy Pers Gov't
Insurance Premium Opt'l Deduc- Amt. in Cash b of Illegible Due
AUGUST 4, 5, 11, 12, 18, 19, 25, 26
ber Pay Period Dates Amt Tax Loan Loan Share Share Pers Gov't Pers Gov't Ins. tions Due (Cr.A-1) e Payee Signature
Share Share Share Share Prem r
1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 CABRERA, VINCE JUSTIN BASKETBALL 3 ON 3 BOYS 2,400 2,400 1
2 BASKETBALL 3 ON 3 GIRLS 2,400 2,400 2
3 RANDRUP, ANGEL BASKETBALL 3 ON 3 GIRLS 2,400 2,400 3
4 ABRAHAM, JOHN PATRICK BASKETBALL 3 ON 3 GIRLS 2,400 2,400 4
5 ABRIS, JERICHO BASKETBALL 3 ON 3 GIRLS 2,400 2,400 5
6 ABANGAN, JEFF JARETTE BASKETBALL 3 ON 3 GIRLS 2,400 2,400 6
7 ANATAN, ALECXANDER BASKETBALL - GIRLS 2,400 2,400 7
8 CABRERA, VINCE JUSTIN BASKETBALL - GIRLS 2,400 2,400 8
9 HABALA, JAMILLE BASKETBALL - GIRLS 2,400 2,400 9
10 BASKETBALL - GIRLS 2,400 2,400 10
TOTAL P 24,000 P 24,000
(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that (5) I HEREBY CERTIFY on my official oath that I have paid in cash to each official and employee
services above stated have been duly rendered, Payment for such services (4) APPROVED: whose name appears on the above roll the amount set opposite his name, under column 21, he
is also herby approved from the appropriation indicated. having signed or marked his name under column 24 above, in my presence and at time that
_____________________________________ payment was made to him, in acknowledgement of receipt of the money paid him.
____________________ HON. JOSE RAFAEL E. DIAZ
__________________, 20 ______ DR. FLORA V. CARON Municipal Mayor MA. TERESA B. AHUNIN
SM-II District Supervisor Chief of Office (Signature)
(2) APPROVED for payment subject to preaudit __________________________, 20 ________________________________
(6) I HEREBY CERTIFY on my oath that each employee whose name appears on the above roll
MA. TERESA B. AHUNIN-ICO Mun.Treasurer has been paid in cash or in check, and no other mode, the amount shown under column 21
above, opposite his name. The total of the payments made by means this payroll amounts to
(3) Preaudites and approved for payment in the month of ___________________________________________________________________
_____________________ ( P _______________ ) pesos only _________________________________( P ______________ ) pesos.
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer
 SAN MATEO, RIZAL PAYROLL (Revised March, 1973)
______oo0oo_____
Sheet No. _ 13
We hereby acknowlege to have received from MA. TERESA B. AHUNIN-ICO Mun.Treasurer of SAN MATEO, RIZAL, the sums herin specefied opposite our respectives names,
the same full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

SPORTS DEVELOPMENT PROGRAM D E D U C T I O N S N

Monthly GOVERNMENT SERVICE INSURANCE SYSTEM Amount u Witness to Unpaid
DESIGNATION DESIGNATION Monthly Accured Absences With- MEDICARE LIFE/ RETIREMENT Other Paid m Sign. Mark or Amount REMARKS
Num To--- Rate of for the w/o Pay holding Salary Policy Pers Gov't
Insurance Premium Opt'l Deduc- Amt. in Cash b of Illegible Due
AUGUST 4, 5, 11, 12, 18, 19, 25, 26
ber Pay Period Dates Amt Tax Loan Loan Share Share Pers Gov't Pers Gov't Ins. tions Due (Cr.A-1) e Payee Signature
Share Share Share Share Prem r
1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 BALANE, FIONA BASKETBALL - GIRLS 2,400 2,400 1
2 TABULINA, ALYSSA BASKETBALL - GIRLS 2,400 2,400 2
3 MENDOZA, MERELLA BASKETBALL - GIRLS 2,400 2,400 3
4 MAW, ACHRISSA BASKETBALL - GIRLS 2,400 2,400 4
5 FUGNIT, JEAN CLAIRE BASKETBALL - GIRLS 2,400 2,400 5
6 MACADAEG, LEANDRA BASKETBALL - GIRLS 2,400 2,400 6
7 BASKETBALL - GIRLS 2,400 2,400 7
8 LITERAL, JAE ANN BASKETBALL - GIRLS 2,400 2,400 8
9 DOMINGO, MARIA ISABEL BASKETBALL - GIRLS 2,400 2,400 9
10 SANTOS, TRIXIE BASKETBALL - GIRLS 2,400 2,400 10
TOTAL P 24,000 P 24,000
(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that (5) I HEREBY CERTIFY on my official oath that I have paid in cash to each official and employee
services above stated have been duly rendered, Payment for such services (4) APPROVED: whose name appears on the above roll the amount set opposite his name, under column 21, he
is also herby approved from the appropriation indicated. having signed or marked his name under column 24 above, in my presence and at time that
_____________________________________ payment was made to him, in acknowledgement of receipt of the money paid him.
____________________ HON. CRISTINA C. DIAZ
__________________, 20 ______ DR. FLORA V. CARON Municipal Mayor MA. TERESA B. AHUNIN
SM-II District Supervisor Chief of Office (Signature)
(2) APPROVED for payment subject to preaudit __________________________, 20 ________________________________
(6) I HEREBY CERTIFY on my oath that each employee whose name appears on the above roll
MA. TERESA B. AHUNIN-ICO Mun.Treasurer has been paid in cash or in check, and no other mode, the amount shown under column 21
above, opposite his name. The total of the payments made by means this payroll amounts to
(3) Preaudites and approved for payment in the month of ___________________________________________________________________
_____________________ ( P _______________ ) pesos only _________________________________( P ______________ ) pesos.
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer
 SAN MATEO, RIZAL PAYROLL (Revised March, 1973)
______oo0oo_____
Sheet No. _ 14
We hereby acknowlege to have received from MA. TERESA B. AHUNIN-ICO Mun.Treasurer of SAN MATEO, RIZAL, the sums herin specefied opposite our respectives names,
the same full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

SPORTS DEVELOPMENT PROGRAM D E D U C T I O N S N

Monthly GOVERNMENT SERVICE INSURANCE SYSTEM Amount u Witness to Unpaid
DESIGNATION DESIGNATION Monthly Accured Absences With- MEDICARE LIFE/ RETIREMENT Other Paid m Sign. Mark or Amount REMARKS
Num To--- Rate of for the w/o Pay holding Salary Policy Pers Gov't
Insurance Premium Opt'l Deduc- Amt. in Cash b of Illegible Due
AUGUST 4, 5, 11, 12, 18, 19, 25, 26
ber Pay Period Dates Amt Tax Loan Loan Share Share Pers Gov't Pers Gov't Ins. tions Due (Cr.A-1) e Payee Signature
Share Share Share Share Prem r
1 BASKETBALL - GIRLS 2,400 2,400 1
2 BASKETBALL - GIRLS 2,400 2,400 2
3 MARIANO, PAOLO BASKETBALL - BOYS 2,400 2,400 3
4 BUMANLAG.VENMARK BASKETBALL - BOYS 2,400 2,400 4
5 PONCE, JOHN LORENZ BASKETBALL - BOYS 2,400 2,400 5
6 CORDERO, GELVIC BASKETBALL - BOYS 2,400 2,400 6
7 FRANCO, JOHN MICHAEL BASKETBALL - BOYS 2,400 2,400 7
8 ARIMADO, JON ALDRICK BASKETBALL - BOYS 2,400 2,400 8
9 BENCALO, KIETH RUSSEL BASKETBALL - BOYS 2,400 2,400 9
10 BAJAO, ALEXIS PABLO BASKETBALL - BOYS 2,400 2,400 10
TOTAL P 24,000 P 24,000
(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that (5) I HEREBY CERTIFY on my official oath that I have paid in cash to each official and employee
services above stated have been duly rendered, Payment for such services (4) APPROVED: whose name appears on the above roll the amount set opposite his name, under column 21, he
is also herby approved from the appropriation indicated. having signed or marked his name under column 24 above, in my presence and at time that
_____________________________________ payment was made to him, in acknowledgement of receipt of the money paid him.
____________________ HON. CRISTINA C. DIAZ
__________________, 20 ______ DR. FLORA V. CARON Municipal Mayor MA. TERESA B. AHUNIN
SM-II District Supervisor Chief of Office (Signature)
(2) APPROVED for payment subject to preaudit __________________________, 20 ________________________________
(6) I HEREBY CERTIFY on my oath that each employee whose name appears on the above roll
MA. TERESA B. AHUNIN-ICO Mun.Treasurer has been paid in cash or in check, and no other mode, the amount shown under column 21
above, opposite his name. The total of the payments made by means this payroll amounts to
(3) Preaudites and approved for payment in the month of ___________________________________________________________________
_____________________ ( P _______________ ) pesos only _________________________________( P ______________ ) pesos.
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer
 SAN MATEO, RIZAL PAYROLL (Revised March, 1973)
______oo0oo_____
Sheet No. _ 15
We hereby acknowlege to have received from MA. TERESA B. AHUNIN-ICO Mun.Treasurer of SAN MATEO, RIZAL, the sums herin specefied opposite our respectives names,
the same full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

SPORTS DEVELOPMENT PROGRAM D E D U C T I O N S N

Monthly GOVERNMENT SERVICE INSURANCE SYSTEM Amount u Witness to Unpaid
DESIGNATION DESIGNATION Monthly Accured Absences With- MEDICARE LIFE/ RETIREMENT Other Paid m Sign. Mark or Amount REMARKS
Num To--- Rate of for the w/o Pay holding Salary Policy Pers Gov't
Insurance Premium Opt'l Deduc- Amt. in Cash b of Illegible Due
AUGUST 4, 5, 11, 12, 18, 19, 25, 26
ber Pay Period Dates Amt Tax Loan Loan Share Share Pers Gov't Pers Gov't Ins. tions Due (Cr.A-1) e Payee Signature
Share Share Share Share Prem r
1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 ONG, YUMMY BASKETBALL - BOYS 2,400 2,400 1
2 SANTIAGO, ERROL FRITZ BASKETBALL - BOYS 2,400 2,400 2
3 VIRTUCIO, CARLOS YURI BASKETBALL - BOYS 2,400 2,400 3
4 DONATO, VINCE NEL BASKETBALL - BOYS 2,400 2,400 4
5 PAREDES RODEL JR. BASKETBALL - BOYS 2,400 2,400 5
6 SAMSON, MARK VINCENT BASKETBALL - BOYS 2,400 2,400 6
7 QUIBAL, JOHN ADRIAN BASKETBALL - BOYS 2,400 2,400 7
8 FAJARITO, VON DEWEY BASKETBALL - BOYS 2,400 2,400 8
9 LINDIO, LORWIN JAMES BASKETBALL - BOYS 2,400 2,400 9
10 ALFAJORA, RENZO BASKETBALL - BOYS 2,400 2,400 10
TOTAL P 24,000 P 24,000
(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that (5) I HEREBY CERTIFY on my official oath that I have paid in cash to each official and employee
services above stated have been duly rendered, Payment for such services (4) APPROVED: whose name appears on the above roll the amount set opposite his name, under column 21, he
is also herby approved from the appropriation indicated. having signed or marked his name under column 24 above, in my presence and at time that
_____________________________________ payment was made to him, in acknowledgement of receipt of the money paid him.
____________________ HON. CRISTINA C. DIAZ
__________________, 20 ______ DR. FLORA V. CARON Municipal Mayor MA. TERESA B. AHUNIN
SM-II District Supervisor Chief of Office (Signature)
(2) APPROVED for payment subject to preaudit __________________________, 20 ________________________________
(6) I HEREBY CERTIFY on my oath that each employee whose name appears on the above roll
MA. TERESA B. AHUNIN-ICO Mun.Treasurer has been paid in cash or in check, and no other mode, the amount shown under column 21
above, opposite his name. The total of the payments made by means this payroll amounts to
(3) Preaudites and approved for payment in the month of ___________________________________________________________________
_____________________ ( P _______________ ) pesos only _________________________________( P ______________ ) pesos.
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer
 SAN MATEO, RIZAL PAYROLL (Revised March, 1973)
______oo0oo_____
Sheet No. _ 16
We hereby acknowlege to have received from MA. TERESA B. AHUNIN-ICO Mun.Treasurer of SAN MATEO, RIZAL, the sums herin specefied opposite our respectives names,
the same full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

SPORTS DEVELOPMENT PROGRAM D E D U C T I O N S N

Monthly GOVERNMENT SERVICE INSURANCE SYSTEM Amount u Witness to Unpaid
DESIGNATION DESIGNATION Monthly Accured Absences With- MEDICARE LIFE/ RETIREMENT Other Paid m Sign. Mark or Amount REMARKS
Num To--- Rate of for the w/o Pay holding Salary Policy Pers Gov't
Insurance Premium Opt'l Deduc- Amt. in Cash b of Illegible Due
AUGUST 4, 5, 11, 12, 18, 19, 25, 26
ber Pay Period Dates Amt Tax Loan Loan Share Share Pers Gov't Pers Gov't Ins. tions Due (Cr.A-1) e Payee Signature
Share Share Share Share Prem r
1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 GOPEZ, GERAMIE BASKETBALL - BOYS 2,400 2,400 1
2 COMETA, EDDIEWIN BASKETBALL - BOYS 2,400 2,400 2
3 TARIELA, SAIREL BASKETBALL - BOYS 2,400 2,400 3
4 PALMONES, RANIER BASKETBALL - BOYS 2,400 2,400 4
5 HAILAR, JERIC HARVEY BASKETBALL - BOYS 2,400 2,400 5
6 SAN ANDRES, LUDOVIC BILLARD - BOYS 2,400 2,400 6
7 FLORES, JEGO BILLARD - BOYS 2,400 2,400 7
8 AVELLANEDA, HANNAH CLAIRE CHESS - GIRLS 2,400 2,400 8
9 BALAGUER, DAPHNE JOY CHESS - GIRLS 2,400 2,400 9
10 GABRINAO, RHEABEL CHESS - GIRLS 2,400 2,400 10
TOTAL P 24,000 P 24,000
(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that (5) I HEREBY CERTIFY on my official oath that I have paid in cash to each official and employee
services above stated have been duly rendered, Payment for such services (4) APPROVED: whose name appears on the above roll the amount set opposite his name, under column 21, he
is also herby approved from the appropriation indicated. having signed or marked his name under column 24 above, in my presence and at time that
_____________________________________ payment was made to him, in acknowledgement of receipt of the money paid him.
____________________ HON. CRISTINA C. DIAZ
__________________, 20 ______ DR. FLORA V. CARON Municipal Mayor MA. TERESA B. AHUNIN
SM-II District Supervisor Chief of Office (Signature)
(2) APPROVED for payment subject to preaudit __________________________, 20 ________________________________
(6) I HEREBY CERTIFY on my oath that each employee whose name appears on the above roll
MA. TERESA B. AHUNIN-ICO Mun.Treasurer has been paid in cash or in check, and no other mode, the amount shown under column 21
above, opposite his name. The total of the payments made by means this payroll amounts to
(3) Preaudites and approved for payment in the month of ___________________________________________________________________
_____________________ ( P _______________ ) pesos only _________________________________( P ______________ ) pesos.
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer
 SAN MATEO, RIZAL PAYROLL (Revised March, 1973)
______oo0oo_____

Sheet No. _ 17
We hereby acknowlege to have received from MA. TERESA B. AHUNIN-ICO Mun.Treasurer of SAN MATEO, RIZAL, the sums herin specefied opposite our respectives names,
the same full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

SPORTS DEVELOPMENT PROGRAM D E D U C T I O N S N

Monthly GOVERNMENT SERVICE INSURANCE SYSTEM Amount u Witness to Unpaid
DESIGNATION DESIGNATION Monthly Accured Absences With- MEDICARE LIFE/ RETIREMENT Other Paid m Sign. Mark or Amount REMARKS
Num To--- Rate of for the w/o Pay holding Salary Policy Pers Gov't
Insurance Premium Opt'l Deduc- Amt. in Cash b of Illegible Due
AUGUST 4, 5, 11, 12, 18, 19, 25, 26
ber Pay Period Dates Amt Tax Loan Loan Share Share Pers Gov't Pers Gov't Ins. tions Due (Cr.A-1) e Payee Signature
Share Share Share Share Prem r
1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 MEMORACION, GWEND CHESS - GIRLS 2,400 2,400 1
2 SANCHEZ, NICOLE CHESS - GIRLS 2,400 2,400 2
3 SORIANO, ALTHEA CHESS - GIRLS 2,400 2,400 3
4 VILLAMIL, VIA CHESS - GIRLS 2,400 2,400 4
5 BORJA, CHARLIE CHESS - BOYS 2,400 2,400 5
6 ACEJO, JOMAN CHESS - BOYS 2,400 2,400 6
7 ALFONSO, RALPH JOHN CHESS - BOYS 2,400 2,400 7
8 ALPAY, CHRISTIAN CHESS - BOYS 2,400 2,400 8
9 BACULO, ERROL JAMES CHESS - BOYS 2,400 2,400 9
10 BUENVIAJE, JUN JOSEPH CHESS - BOYS 2,400 2,400 10
TOTAL P 24,000 P 24,000
(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that (5) I HEREBY CERTIFY on my official oath that I have paid in cash to each official and employee
services above stated have been duly rendered, Payment for such services (4) APPROVED: whose name appears on the above roll the amount set opposite his name, under column 21, he
is also herby approved from the appropriation indicated. having signed or marked his name under column 24 above, in my presence and at time that
_____________________________________ payment was made to him, in acknowledgement of receipt of the money paid him.
____________________ HON. CRISTINA C. DIAZ
__________________, 20 ______ DR. FLORA V. CARON Municipal Mayor MA. TERESA B. AHUNIN
SM-II District Supervisor Chief of Office (Signature)
(2) APPROVED for payment subject to preaudit __________________________, 20 ________________________________
(6) I HEREBY CERTIFY on my oath that each employee whose name appears on the above roll
MA. TERESA B. AHUNIN-ICO Mun.Treasurer has been paid in cash or in check, and no other mode, the amount shown under column 21
above, opposite his name. The total of the payments made by means this payroll amounts to
(3) Preaudites and approved for payment in the month of ___________________________________________________________________
_____________________ ( P _______________ ) pesos only _________________________________( P ______________ ) pesos.
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer
 SAN MATEO, RIZAL PAYROLL (Revised March, 1973)
______oo0oo_____
Sheet No. _ 18
We hereby acknowlege to have received from MA. TERESA B. AHUNIN-ICO Mun.Treasurer of SAN MATEO, RIZAL, the sums herin specefied opposite our respectives names,
the same full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

SPORTS DEVELOPMENT PROGRAM D E D U C T I O N S N

Monthly GOVERNMENT SERVICE INSURANCE SYSTEM Amount u Witness to Unpaid
DESIGNATION DESIGNATION Monthly Accured Absences With- MEDICARE LIFE/ RETIREMENT Other Paid m Sign. Mark or Amount REMARKS
Num To--- Rate of for the w/o Pay holding Salary Policy Pers Gov't
Insurance Premium Opt'l Deduc- Amt. in Cash b of Illegible Due
AUGUST 4, 5, 11, 12, 18, 19, 25, 26
ber Pay Period Dates Amt Tax Loan Loan Share Share Pers Gov't Pers Gov't Ins. tions Due (Cr.A-1) e Payee Signature
Share Share Share Share Prem r
1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 GAFFUD, JOHN PAUL CHESS - BOYS 2,400 2,400 1
2 NAPOLIS, TRISTAN KENNETH CHESS - BOYS 2,400 2,400 2
3 ALCORIZA ENRIQUE ANGELO CHESS - BOYS 2,400 2,400 3
4 RIVERA, JOSEPH LAWRENCE CHESS - BOYS 2,400 2,400 4
5 ESPIRITU, ANDREI KENNETH DANCE SPORTS-BOYS 2,400 2,400 5
6 QUIRANTE, KRISTINA MARIE DANCE SPORTS-GIRLS 2,400 2,400 6
7 DEL REMEDIOS, SHERINE DANCE SPORTS-GIRLS 2,400 2,400 7
8 GATCHALIAN, ANDRE ROMEL DANCE SPORTS-BOYS 2,400 2,400 8
9 ILAO, ALEXA MARGARETHE DELA DANCE SPORTS-GIRLS 2,400 2,400 9
10 BUSANO, SHAIRA DANCESPORTS-GIRLS 2,400 2,400 10
TOTAL P 24,000 P 24,000
(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that (5) I HEREBY CERTIFY on my official oath that I have paid in cash to each official and employee
services above stated have been duly rendered, Payment for such services ALEXA MARGARETH DC ILAO (4) APPROVED: whose name appears on the above roll the amount set opposite his name, under column 21, he
is also herby approved from the appropriation indicated. having signed or marked his name under column 24 above, in my presence and at time that
_____________________________________ payment was made to him, in acknowledgement of receipt of the money paid him.
____________________ HON. CRISTINA C. DIAZ
__________________, 20 ______ DR. FLORA V. CARON Municipal Mayor MA. TERESA B. AHUNIN
SM-II District Supervisor Chief of Office (Signature)
(2) APPROVED for payment subject to preaudit __________________________, 20 ________________________________
(6) I HEREBY CERTIFY on my oath that each employee whose name appears on the above roll
MA. TERESA B. AHUNIN-ICO Mun.Treasurer has been paid in cash or in check, and no other mode, the amount shown under column 21
above, opposite his name. The total of the payments made by means this payroll amounts to
(3) Preaudites and approved for payment in the month of ___________________________________________________________________
_____________________ ( P _______________ ) pesos only _________________________________( P ______________ ) pesos.
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer
 SAN MATEO, RIZAL PAYROLL (Revised March, 1973)
______oo0oo_____
Sheet No. _ 19
We hereby acknowlege to have received from MA. TERESA B. AHUNIN-ICO Mun.Treasurer of SAN MATEO, RIZAL, the sums herin specefied opposite our respectives names,
the same full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

SPORTS DEVELOPMENT PROGRAM D E D U C T I O N S N

Monthly GOVERNMENT SERVICE INSURANCE SYSTEM Amount u Witness to Unpaid
DESIGNATION DESIGNATION Monthly Accured Absences With- MEDICARE LIFE/ RETIREMENT Other Paid m Sign. Mark or Amount REMARKS
Num To--- Rate of for the w/o Pay holding Salary Policy Pers Gov't
Insurance Premium Opt'l Deduc- Amt. in Cash b of Illegible Due
AUGUST 4, 5, 11, 12, 18, 19, 25, 26
ber Pay Period Dates Amt Tax Loan Loan Share Share Pers Gov't Pers Gov't Ins. tions Due (Cr.A-1) e Payee Signature
Share Share Share Share Prem r
1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 SILVESTRE, ENOS JHON DANCESPORTS-BOYS 2,400 2,400 1
2 GABRIEL, YUAN ARNOLD DANCESPORTS-BOYS 2,400 2,400 2
3 ALICANTE, JONALYN FUTSAL - GIRLS 2,400 2,400 3
4 SANTOS, ANDREA FUTSAL - GIRLS 2,400 2,400 4
5 CALINDAS, VERONICA MAE ALVA FUTSAL - GIRLS 2,400 2,400 5
6 ARCIETE, IRENE FUTSAL - GIRLS 2,400 2,400 6
7 NATIVIDAD, AYESHA FUTSAL - GIRLS 2,400 2,400 7
8 SOLDEVILLA, MERYGRACE FUTSAL - GIRLS 2,400 2,400 8
9 DELA CRUZ, JOMINA MAE FUTSAL - GIRLS 2,400 2,400 9
10 ISIDRO, MELCHENEL DOLIENTE FUTSAL - GIRLS 2,400 2,400 10
TOTAL P 24,000 P 24,000
(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that (5) I HEREBY CERTIFY on my official oath that I have paid in cash to each official and employee
services above stated have been duly rendered, Payment for such services (4) APPROVED: whose name appears on the above roll the amount set opposite his name, under column 21, he
is also herby approved from the appropriation indicated. having signed or marked his name under column 24 above, in my presence and at time that
_____________________________________ payment was made to him, in acknowledgement of receipt of the money paid him.
____________________ HON. CRISTINA C. DIAZ
__________________, 20 ______ DR. FLORA V. CARON Municipal Mayor MA. TERESA B. AHUNIN
SM-II District Supervisor Chief of Office (Signature)
(2) APPROVED for payment subject to preaudit __________________________, 20 ________________________________
(6) I HEREBY CERTIFY on my oath that each employee whose name appears on the above roll
MA. TERESA B. AHUNIN-ICO Mun.Treasurer has been paid in cash or in check, and no other mode, the amount shown under column 21
above, opposite his name. The total of the payments made by means this payroll amounts to
(3) Preaudites and approved for payment in the month of ___________________________________________________________________
_____________________ ( P _______________ ) pesos only _________________________________( P ______________ ) pesos.
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer
 SAN MATEO, RIZAL PAYROLL (Revised March, 1973)
______oo0oo_____
Sheet No. _ 20
We hereby acknowlege to have received from MA. TERESA B. AHUNIN-ICO Mun.Treasurer of SAN MATEO, RIZAL, the sums herin specefied opposite our respectives names,
the same full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

SPORTS DEVELOPMENT PROGRAM D E D U C T I O N S N

Monthly GOVERNMENT SERVICE INSURANCE SYSTEM Amount u Witness to Unpaid
DESIGNATION DESIGNATION Monthly Accured Absences With- MEDICARE LIFE/ RETIREMENT Other Paid m Sign. Mark or Amount REMARKS
Num To--- Rate of for the w/o Pay holding Salary Policy Pers Gov't
Insurance Premium Opt'l Deduc- Amt. in Cash b of Illegible Due
AUGUST 4, 5, 11, 12, 18, 19, 25, 26
ber Pay Period Dates Amt Tax Loan Loan Share Share Pers Gov't Pers Gov't Ins. tions Due (Cr.A-1) e Payee Signature
Share Share Share Share Prem r
1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 MELMIDA, ELOISSA JEAN FUTSAL - GIRLS 2,400 2,400 1
2 BAUTISTA, LOVELY JANE FUTSAL - GIRLS 2,400 2,400 2
3 SAN JOSE, DARIA BUEN FUTSAL - GIRLS 2,400 2,400 3
4 SAN JOSE, MARICAR FUTSAL - GIRLS 2,400 2,400 4
5 CAMACHO, JANELLE RHYTHMIC GYMNASTICS - GIRLS 2,400 2,400 5
6 CERO, KHATE IRISH RHYTHMIC GYMNASTICS - GIRLS 2,400 2,400 6
7 CERVERA, KARYL IRISH RHYTHMICGYMNASTICS -GIRLS 2,400 2,400 7
8 CRUZ, CRISTEL JOY RHYTHMICGYMNASTICS -GIRLS 2,400 2,400 8
9 CRUZ, DIANE SHAMEL RHYTHMICGYMNASTICS -GIRLS 2,400 2,400 9
10 CRUZ, JAMILA VENICE RHYTHMICGYMNASTICS -GIRLS 2,400 2,400 10
TOTAL P 24,000 P 24,000
(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that (5) I HEREBY CERTIFY on my official oath that I have paid in cash to each official and employee
services above stated have been duly rendered, Payment for such services (4) APPROVED: whose name appears on the above roll the amount set opposite his name, under column 21, he
is also herby approved from the appropriation indicated. having signed or marked his name under column 24 above, in my presence and at time that
_____________________________________ payment was made to him, in acknowledgement of receipt of the money paid him.
____________________ HON. CRISTINA C. DIAZ
__________________, 20 ______ DR. FLORA V. CARON Municipal Mayor MA. TERESA B. AHUNIN
SM-II District Supervisor Chief of Office (Signature)
(2) APPROVED for payment subject to preaudit __________________________, 20 ________________________________
(6) I HEREBY CERTIFY on my oath that each employee whose name appears on the above roll
MA. TERESA B. AHUNIN-ICO Mun.Treasurer has been paid in cash or in check, and no other mode, the amount shown under column 21
above, opposite his name. The total of the payments made by means this payroll amounts to
(3) Preaudites and approved for payment in the month of ___________________________________________________________________
_____________________ ( P _______________ ) pesos only _________________________________( P ______________ ) pesos.
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer
 SAN MATEO, RIZAL PAYROLL (Revised March, 1973)
______oo0oo_____
Sheet No. _ 21
We hereby acknowlege to have received from MA. TERESA B. AHUNIN-ICO Mun.Treasurer of SAN MATEO, RIZAL, the sums herin specefied opposite our respectives names,
the same full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

SPORTS DEVELOPMENT PROGRAM D E D U C T I O N S N

Monthly GOVERNMENT SERVICE INSURANCE SYSTEM Amount u Witness to Unpaid
DESIGNATION DESIGNATION Monthly Accured Absences With- MEDICARE LIFE/ RETIREMENT Other Paid m Sign. Mark or Amount REMARKS
Num To--- Rate of for the w/o Pay holding Salary Policy Pers Gov't
Insurance Premium Opt'l Deduc- Amt. in Cash b of Illegible Due
AUGUST 4, 5, 11, 12, 18, 19, 25, 26
ber Pay Period Dates Amt Tax Loan Loan Share Share Pers Gov't Pers Gov't Ins. tions Due (Cr.A-1) e Payee Signature
Share Share Share Share Prem r
1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 AŇO, LIAM KYLE SEPAKTAKRAW - BOYS 2,400 2,400 1
2 DELA CRUZ, MIGUEL SEPAKTAKRAW - BOYS 2,400 2,400 2
3 EMBA, JOSHUA MONSIC SEPAKTAKRAW - BOYS 2,400 2,400 3
4 RAYALA, RUSSEL SEPAKTAKRAW - BOYS 2,400 2,400 4
5 MALLARI, GENE FRANCIS SEPAKTAKRAW - BOYS 2,400 2,400 5
6 SARUCAM, NIEL PATRICK SEPAKTAKRAW - BOYS 2,400 2,400 6
7 GARCIA, MARK JIRO SEPAKTAKRAW - BOYS 2,400 2,400 7
8 BESA, BILLY BIEN SEPAKTAKRAW- BOYS 2,400 2,400 8
9 CASTRES, JAN AARON SEPAKTAKRAW- BOYS 2,400 2,400 9
10 HILWA, JAYSON SEPAKTAKRAW- BOYS 2,400 2,400 10
TOTAL P 24,000 P 24,000
(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that (5) I HEREBY CERTIFY on my official oath that I have paid in cash to each official and employee
services above stated have been duly rendered, Payment for such services (4) APPROVED: whose name appears on the above roll the amount set opposite his name, under column 21, he
is also herby approved from the appropriation indicated. having signed or marked his name under column 24 above, in my presence and at time that
_____________________________________ payment was made to him, in acknowledgement of receipt of the money paid him.
____________________ HON. CRISTINA C. DIAZ
__________________, 20 ______ DR. FLORA V. CARON Municipal Mayor MA. TERESA B. AHUNIN
SM-II District Supervisor Chief of Office (Signature)
(2) APPROVED for payment subject to preaudit __________________________, 20 ________________________________
Coach- Coach- (6) I HEREBY CERTIFY on my oath that each employee whose name appears on the above roll
MA. TERESA B. AHUNIN-ICO Mun.Treasurer has been paid in cash or in check, and no other mode, the amount shown under column 21
above, opposite his name. The total of the payments made by means this payroll amounts to
(3) Preaudites and approved for payment in the month of ___________________________________________________________________
_____________________ ( P _______________ ) pesos only _________________________________( P ______________ ) pesos.
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer
 SAN MATEO, RIZAL PAYROLL (Revised March, 1973)
______oo0oo_____
Sheet No. _ 22
We hereby acknowlege to have received from MA. TERESA B. AHUNIN-ICO Mun.Treasurer of SAN MATEO, RIZAL, the sums herin specefied opposite our respectives names,
the same full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

SPORTS DEVELOPMENT PROGRAM D E D U C T I O N S N

Monthly GOVERNMENT SERVICE INSURANCE SYSTEM Amount u Witness to Unpaid
DESIGNATION Monthly Accured Absences With- MEDICARE LIFE/ RETIREMENT Other Paid m Sign. Mark or Amount REMARKS
Num To--- Rate of for the w/o Pay holding Salary Policy Pers Gov't
Insurance Premium Opt'l Deduc- Amt. in Cash b of Illegible Due
AUGUST 4, 5, 11, 12, 18, 19, 25, 26
ber Pay Period Dates Amt Tax Loan Loan Share Share Pers Gov't Pers Gov't Ins. tions Due (Cr.A-1) e Payee Signature
Share Share Share Share Prem r
1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 ENRIQUE, JOHN LESTER MARC SEPAKTAKRAW- BOYS 2,400 2,400 1
2 MARQUEZ, ZACH LUTHER SEPAKTAKRAW- BOYS 2,400 2,400 2
3 ORIEL, MARRIANE SEPAKTAKRAW- GIRLS 2,400 2,400 3
4 SUGUI, MAXINNE ABIGAIL SEPAKTAKRAW - GIRLS 2,400 2,400 4
5 AGUILA, CHARITY SEPAKTAKRAW - GIRLS 2,400 2,400 5
6 ROSALDO, ROXANNE SEPAKTAKRAW - GIRLS 2,400 2,400 6
7 ALCARAZ, RONALYN SEPAKTAKRAW - GIRLS 2,400 2,400 7
8 DONOR, ELYCKA MAE SEPAKTAKRAW - GIRLS 2,400 2,400 8
9 GENISERA, MECHTILDIS SEPAKTAKRAW - GIRLS 2,400 2,400 9
10 BATILES, JOHNWIL SIKARAN - BOYS 2,400 2,400 10
TOTAL P 24,000 P 24,000
(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that (5) I HEREBY CERTIFY on my officialP 2,100
services above stated have been duly rendered, Payment for such services (4) APPROVED: whose name appears on the above roll the amount set opposite his name, under column 21, he
is also herby approved from the appropriation indicated. having signed or marked his name under column 24 above, in my presence and at time that
_____________________________________ payment was made to him, in acknowledgement of receipt of the money paid him.
____________________ HON. CRISTINA C. DIAZ
__________________, 20 ______ DR. FLORA V. CARON Municipal Mayor MA. TERESA B. AHUNIN
SM-II District Supervisor Chief of Office (Signature)
(2) APPROVED for payment subject to preaudit __________________________, 20 ________________________________
(6) I HEREBY CERTIFY on my oath that each employee whose name appears on the above roll
MA. TERESA B. AHUNIN-ICO Mun.Treasurer has been paid in cash or in check, and no other mode, the amount shown under column 21
above, opposite his name. The total of the payments made by means this payroll amounts to
(3) Preaudites and approved for payment in the month of ___________________________________________________________________
_____________________ ( P _______________ ) pesos only _________________________________( P ______________ ) pesos.
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer
 SAN MATEO, RIZAL PAYROLL
______oo0oo_____ (Revised March, 1973)

Sheet No. _ 23
We hereby acknowlege to have received from MA. TERESA B. AHUNIN-ICO Mun.Treasurer of SAN MATEO, RIZAL, the sums herin specefied opposite our respectives names,
the same full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

SPORTS DEVELOPMENT PROGRAM D E D U C T I O N S N

Monthly GOVERNMENT SERVICE INSURANCE SYSTEM Amount u Witness to Unpaid
DESIGNATION DESIGNATION Monthly Accured Absences With- MEDICARE LIFE/ RETIREMENT Other Paid m Sign. Mark or Amount REMARKS
Num To--- Rate of for the w/o Pay holding Salary Policy Pers Gov't
Insurance Premium Opt'l Deduc- Amt. in Cash b of Illegible Due
AUGUST 4, 5, 11, 12, 18, 19, 25, 26
ber Pay Period Dates Amt Tax Loan Loan Share Share Pers Gov't Pers Gov't Ins. tions Due (Cr.A-1) e Payee Signature
Share Share Share Share Prem r
1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 ESMAO, WAREN SIKARAN - BOYS 2,400 2,400 1
2 GONZALES, CHARLES DERECK SIKARAN - BOYS 2,400 2,400 2
3 GONZALES, RUSS GEIUSEPH SIKARAN - BOYS 2,400 2,400 3
4 LLAMAS, DWIGHT SIKARAN - BOYS 2,400 2,400 4
5 ALEJANDRO, PATRICIA SIKARAN - GIRLS 2,400 2,400 5
6 CORDOVA, ANGELINE SIKARAN - GIRLS 2,400 2,400 6
7 GONZALES, RICA NICOLE E. SIKARAN - GIRLS 2,400 2,400 7
8 RALUTA, GLAIZAMAE Y. SIKARAN - GIRLS 2,400 2,400 8
9 TAMONDONG, BERNADETTE SIKARAN - GIRLS 2,400 2,400 9
10 CRUZ, JOHN KYLE SWIMMING - BOYS 2,400 2,400 10
TOTAL P 24,000 P 24,000
(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that (5) I HEREBY CERTIFY on my official oath that I have paid in cash to each official and employee
services above stated have been duly rendered, Payment for such services (4) APPROVED: whose name appears on the above roll the amount set opposite his name, under column 21, he
is also herby approved from the appropriation indicated. having signed or marked his name under column 24 above, in my presence and at time that
_____________________________________ payment was made to him, in acknowledgement of receipt of the money paid him.
____________________ HON. CRISTINA C. DIAZ
__________________, 20 ______ DR. FLORA V. CARON Municipal Mayor MA. TERESA B. AHUNIN
SM-II District Supervisor Chief of Office (Signature)
(2) APPROVED for payment subject to preaudit __________________________, 20 ________________________________
(6) I HEREBY CERTIFY on my oath that each employee whose name appears on the above roll
MA. TERESA B. AHUNIN-ICO Mun.Treasurer has been paid in cash or in check, and no other mode, the amount shown under column 21
above, opposite his name. The total of the payments made by means this payroll amounts to
(3) Preaudites and approved for payment in the month of ___________________________________________________________________
_____________________ ( P _______________ ) pesos only _________________________________( P ______________ ) pesos.
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer
 SAN MATEO, RIZAL PAYROLL (Revised March, 1973)
______oo0oo_____
Sheet No. _ 24
We hereby acknowlege to have received from MA. TERESA B. AHUNIN-ICO Mun.Treasurer of SAN MATEO, RIZAL, the sums herin specefied opposite our respectives names,
the same full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

SPORTS DEVELOPMENT PROGRAM D E D U C T I O N S N

Monthly GOVERNMENT SERVICE INSURANCE SYSTEM Amount u Witness to Unpaid
DESIGNATION DESIGNATION Monthly Accured Absences With- MEDICARE LIFE/ RETIREMENT Other Paid m Sign. Mark or Amount REMARKS

Num AUGUST 4, 5, 11, 12, 18, 19, 25, 26 To--- Rate of for the w/o Pay holding Salary Policy Pers Gov't
Insurance Premium Opt'l Deduc- Amt. in Cash b of Illegible Due
ber Pay Period Dates Amt Tax Loan Loan Share Share Pers Gov't Pers Gov't Ins. tions Due (Cr.A-1) e Payee Signature
Share Share Share Share Prem r
1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 DOMINGO, PRINCE JOHN RICK SWIMMING - BOYS 2,400 2,400 1
2 ESPINA, RHEYVHEN SWIMMING - BOYS 2,400 2,400 2
3 GONZALES, REECE ANDREI SWIMMING - BOYS 2,400 2,400 3
4 LORICA, JOHN MHACKY SWIMMING - BOYS 2,400 2,400 4
5 REYES, CARLO SWIMMING - BOYS 2,400 2,400 5
6 TORRES, KURT JULFREILLE SWIMMING - BOYS 2,400 2,400 6
7 ABARING, DANIELA SWIMMING - GIRLS 2,400 2,400 7
8 SANTILLAN , CHRISTIAN TAEKWONDO - BOYS 2,400 2,400 8
9 ABAN, JOSHUA TAEKWONDO - BOYS 2,400 2,400 9
10 BENAR, FRANCIS KEAVIN TAEKWONDO - BOYS 2,400 2,400 10
TOTAL P 24,000 P 24,000
(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that (5) I HEREBY CERTIFY on my official oath that I have paid in cash to each official and employee
services above stated have been duly rendered, Payment for such services (4) APPROVED: whose name appears on the above roll the amount set opposite his name, under column 21, he
is also herby approved from the appropriation indicated. having signed or marked his name under column 24 above, in my presence and at time that
_____________________________________ payment was made to him, in acknowledgement of receipt of the money paid him.
____________________ HON. CRISTINA C. DIAZ
__________________, 20 ______ DR. FLORA V. CARON Municipal Mayor MA. TERESA B. AHUNIN
SM-II District Supervisor Chief of Office (Signature)
(2) APPROVED for payment subject to preaudit __________________________, 20 ________________________________
(6) I HEREBY CERTIFY on my oath that each employee whose name appears on the above roll
MA. TERESA B. AHUNIN-ICO Mun.Treasurer has been paid in cash or in check, and no other mode, the amount shown under column 21
above, opposite his name. The total of the payments made by means this payroll amounts to
(3) Preaudites and approved for payment in the month of ___________________________________________________________________
_____________________ ( P _______________ ) pesos only _________________________________( P ______________ ) pesos.
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer
 SAN MATEO, RIZAL PAYROLL (Revised March, 1973)
______oo0oo_____
Sheet No. _ 25
We hereby acknowlege to have received from MA. TERESA B. AHUNIN-ICO Mun.Treasurer of SAN MATEO, RIZAL, the sums herin specefied opposite our respectives names,
the same full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

SPORTS DEVELOPMENT PROGRAM D E D U C T I O N S N

Monthly GOVERNMENT SERVICE INSURANCE SYSTEM Amount u Witness to Unpaid
DESIGNATION DESIGNATION Monthly Accured Absences With- MEDICARE LIFE/ RETIREMENT Other Paid m Sign. Mark or Amount REMARKS
Num To--- Rate of for the w/o Pay holding Salary Policy Pers Gov't
Insurance Premium Opt'l Deduc- Amt. in Cash b of Illegible Due
AUGUST 4, 5, 11, 12, 18, 19, 25, 26
ber Pay Period Dates Amt Tax Loan Loan Share Share Pers Gov't Pers Gov't Ins. tions Due (Cr.A-1) e Payee Signature
Share Share Share Share Prem r
1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 CAMUA, BRENT JOSEPH TAEKWONDO - BOYS 2,400 2,400 1
2 DA SILVA, VINCE AVID TAEKWONDO - BOYS 2,400 2,400 2
3 ENCINAS, KENNETH DAVE J. TAEKWONDO - BOYS 2,400 2,400 3
4 ESPIRITU, ZEDRICK TAEKWONDO - BOYS 2,400 2,400 4
5 GULAC, CYRIL JOHN TAEKWONDO - BOYS 2,400 2,400 5
6 MARAGGUN, SHERWIN JAKE TAEKWONDO - BOYS 2,400 2,400 6
7 NISCO, JOHN RALPH TAEKWONDO - BOYS 2,400 2,400 7
8 PILE, JAMES NIZEL TAEKWONDO - BOYS 2,400 2,400 8
9 RECTO, ROBERT STEVIEN TAEKWONDO - BOYS 2,400 2,400 9
10 SACIL, JUSTINE TAEKWONDO - BOYS 2,400 2,400 10
TOTAL P 24,000 P 24,000
(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that (5) I HEREBY CERTIFY on my official oath that I have paid in cash to each official and employee
services above stated have been duly rendered, Payment for such services (4) APPROVED: whose name appears on the above roll the amount set opposite his name, under column 21, he
is also herby approved from the appropriation indicated. having signed or marked his name under column 24 above, in my presence and at time that
_____________________________________ payment was made to him, in acknowledgement of receipt of the money paid him.
____________________ HON. CRISTINA C. DIAZ
__________________, 20 ______ DR. FLORA V. CARON Municipal Mayor MA. TERESA B. AHUNIN
SM-II District Supervisor Chief of Office (Signature)
(2) APPROVED for payment subject to preaudit __________________________, 20 ________________________________
(6) I HEREBY CERTIFY on my oath that each employee whose name appears on the above roll
MA. TERESA B. AHUNIN-ICO Mun.Treasurer has been paid in cash or in check, and no other mode, the amount shown under column 21
above, opposite his name. The total of the payments made by means this payroll amounts to
(3) Preaudites and approved for payment in the month of ___________________________________________________________________
_____________________ ( P _______________ ) pesos only _________________________________( P ______________ ) pesos.
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer
 SAN MATEO, RIZAL PAYROLL (Revised March, 1973)
______oo0oo_____
Sheet No. _ 26
We hereby acknowlege to have received from MA. TERESA B. AHUNIN-ICO Mun.Treasurer of SAN MATEO, RIZAL, the sums herin specefied opposite our respectives names,
the same full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

SPORTS DEVELOPMENT PROGRAM D E D U C T I O N S N

Monthly GOVERNMENT SERVICE INSURANCE SYSTEM Amount u Witness to Unpaid
DESIGNATION DESIGNATION Monthly Accured Absences With- MEDICARE LIFE/ RETIREMENT Other Paid m Sign. Mark or Amount REMARKS
Num To--- Rate of for the w/o Pay holding Salary Policy Pers Gov't
Insurance Premium Opt'l Deduc- Amt. in Cash b of Illegible Due
AUGUST 4, 5, 11, 12, 18, 19, 25, 26
ber Pay Period Dates Amt Tax Loan Loan Share Share Pers Gov't Pers Gov't Ins. tions Due (Cr.A-1) e Payee Signature
Share Share Share Share Prem r
1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 TORNUAS, RHEY ANGELO TAEKWONDO - BOYS 2,400 2,400 1
2 GIPAYAN, JENNY TAEKWONDO - GIRLS 2,400 2,400 2
3 OBIAS, JENNIFER TAEKWONDO - GIRLS 2,400 2,400 3
4 QUISQUINO, MICHAELA MARIZ TAEKWONDO - GIRLS 2,400 2,400 4
5 ADELANTE, MARIA KATHLEEN TAEKWONDO - GIRLS 2,400 2,400 5
6 ALSAAHI ALSABI, MARIAN MAY M TAEKWONDO - GIRLS 2,400 2,400 6
7 BITOON, JERLYN REGINA TAEKWONDO - GIRLS 2,400 2,400 7
8 CAŇONES, RHEA TAEKWONDO - GIRLS 2,400 2,400 8
9 CUDAL, MAURINE TAEKWONDO - GIRLS 2,400 2,400 9
10 ESTOQUE, PRINCESS TAEKWONDO - GIRLS 2,400 2,400 10
TOTAL P 24,000 P 24,000
(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that (5) I HEREBY CERTIFY on my official oath that I have paid in cash to each official and employee
services above stated have been duly rendered, Payment for such services (4) APPROVED: whose name appears on the above roll the amount set opposite his name, under column 21, he
is also herby approved from the appropriation indicated. having signed or marked his name under column 24 above, in my presence and at time that
_____________________________________ payment was made to him, in acknowledgement of receipt of the money paid him.
____________________ HON. CRISTINA C. DIAZ
__________________, 20 ______ DR. FLORA V. CARON Municipal Mayor MA. TERESA B. AHUNIN
SM-II District Supervisor Chief of Office (Signature)
(2) APPROVED for payment subject to preaudit __________________________, 20 ________________________________
(6) I HEREBY CERTIFY on my oath that each employee whose name appears on the above roll
MA. TERESA B. AHUNIN-ICO Mun.Treasurer has been paid in cash or in check, and no other mode, the amount shown under column 21
above, opposite his name. The total of the payments made by means this payroll amounts to
(3) Preaudites and approved for payment in the month of ___________________________________________________________________
_____________________ ( P _______________ ) pesos only _________________________________( P ______________ ) pesos.
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer
 SAN MATEO, RIZAL PAYROLL (Revised March, 1973)
______oo0oo_____
Sheet No. _ 27
We hereby acknowlege to have received from MA. TERESA B. AHUNIN-ICO Mun.Treasurer of SAN MATEO, RIZAL, the sums herin specefied opposite our respectives names,
the same full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

SPORTS DEVELOPMENT PROGRAM D E D U C T I O N S N

Monthly GOVERNMENT SERVICE INSURANCE SYSTEM Amount u Witness to Unpaid
DESIGNATION DESIGNATION Monthly Accured Absences With- MEDICARE LIFE/ RETIREMENT Other Paid m Sign. Mark or Amount REMARKS
Num To--- Rate of for the w/o Pay holding Salary Policy Pers Gov't
Insurance Premium Opt'l Deduc- Amt. in Cash b of Illegible Due
AUGUST 4, 5, 11, 12, 18, 19, 25, 26
ber Pay Period Dates Amt Tax Loan Loan Share Share Pers Gov't Pers Gov't Ins. tions Due (Cr.A-1) e Payee Signature
Share Share Share Share Prem r
1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 FERNANDO, TRISHA JOYCE TAEKWONDO - GIRLS 2,400 2,400 1
2 FRANCO, MA. TRISHA TAEKWONDO - GIRLS 2,400 2,400 2
3 REAMBILLO, PRINCESS DIANA TAEKWONDO - GIRLS 2,400 2,400 3
4 RELAMPAGOS, JEZZA JOY TAEKWONDO - GIRLS 2,400 2,400 4
5 BLANES, ANGELA JOY Y. TAEKWONDO - GIRLS 2,400 2,400 5
6 TIBIA, MARIA M0NIQUE TAEKWONDO - GIRLS 2,400 2,400 6
7 STA CRUZ, DONCHRISTIAN VOLLEYBALL - BOYS 2,400 2,400 7
8 ABANES, JOMEL VOLLEYBALL - BOYS 2,400 2,400 8
9 DIONISIO,RETCHEAMIR VOLLEYBALL - BOYS 2,400 2,400 9
10 SAMSON,JOSELITO VOLLEYBALL - BOYS 2,400 2,400 10
TOTAL P 24,000 P 24,000
(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that (5) I HEREBY CERTIFY on my official oath that I have paid in cash to each official and employee
services above stated have been duly rendered, Payment for such services (4) APPROVED: whose name appears on the above roll the amount set opposite his name, under column 21, he
is also herby approved from the appropriation indicated. having signed or marked his name under column 24 above, in my presence and at time that
_____________________________________ payment was made to him, in acknowledgement of receipt of the money paid him.
____________________ HON. CRISTINA C. DIAZ
__________________, 20 ______ DR. FLORA V. CARON Municipal Mayor MA. TERESA B. AHUNIN
SM-II District Supervisor Chief of Office (Signature)
(2) APPROVED for payment subject to preaudit __________________________, 20 ________________________________
(6) I HEREBY CERTIFY on my oath that each employee whose name appears on the above roll
MA. TERESA B. AHUNIN-ICO Mun.Treasurer has been paid in cash or in check, and no other mode, the amount shown under column 21
above, opposite his name. The total of the payments made by means this payroll amounts to
(3) Preaudites and approved for payment in the month of ___________________________________________________________________
_____________________ ( P _______________ ) pesos only _________________________________( P ______________ ) pesos.
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer
 SAN MATEO, RIZAL PAYROLL (Revised March, 1973)
______oo0oo_____
Sheet No. _ 28
We hereby acknowlege to have received from MA. TERESA B. AHUNIN-ICO Mun.Treasurer of SAN MATEO, RIZAL, the sums herin specefied opposite our respectives names,
the same full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

SPORTS DEVELOPMENT PROGRAM D E D U C T I O N S N

Monthly GOVERNMENT SERVICE INSURANCE SYSTEM Amount u Witness to Unpaid
DESIGNATION DESIGNATION Monthly Accured Absences With- MEDICARE LIFE/ RETIREMENT Other Paid m Sign. Mark or Amount REMARKS
Num To--- Rate of for the w/o Pay holding Salary Policy Pers Gov't
Insurance Premium Opt'l Deduc- Amt. in Cash b of Illegible Due
AUGUST 4, 5, 11, 12, 18, 19, 25, 26
ber Pay Period Dates Amt Tax Loan Loan Share Share Pers Gov't Pers Gov't Ins. tions Due (Cr.A-1) e Payee Signature
Share Share Share Share Prem r
1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 CARILLO, JOMEL VOLLEYBALL - BOYS 2,400 2,400 1
2 DONAN, JOHN MARIO VOLLEYBALL - BOYS 2,400 2,400 2
3 LOPEZ,JAN PRINCE VOLLEYBALL - BOYS 2,400 2,400 3
4 OROSCO, JAYSON VOLLEYBALL - BOYS 2,400 2,400 4
5 ORPIA, JOHN LESTER VOLLEYBALL - BOYS 2,400 2,400 5
6 PECENIO, BENEDICT VOLLEYBALL - BOYS 2,400 2,400 6
7 PRIMAVERA, JOHN PATRICK VOLLEYBALL - BOYS 2,400 2,400 7
8 HERNANDEZ, ELLA VOLLEYBALL - GIRLS 2,400 2,400 8
9 LAYA, JIANNE VOLLEYBALL - GIRLS 2,400 2,400 9
10 LUCAS, JHOPANIE CLAIRE VOLLEYBALL - GIRLS 2,400 2,400 10
TOTAL P 24,000 P 24,000
(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that (5) I HEREBY CERTIFY on my official oath that I have paid in cash to each official and employee
services above stated have been duly rendered, Payment for such services (4) APPROVED: whose name appears on the above roll the amount set opposite his name, under column 21, he
is also herby approved from the appropriation indicated. having signed or marked his name under column 24 above, in my presence and at time that
_____________________________________ payment was made to him, in acknowledgement of receipt of the money paid him.
____________________ HON. CRISTINA C. DIAZ
__________________, 20 ______ DR. FLORA V. CARON Municipal Mayor MA. TERESA B. AHUNIN
SM-II District Supervisor Chief of Office (Signature)
(2) APPROVED for payment subject to preaudit __________________________, 20 ________________________________
(6) I HEREBY CERTIFY on my oath that each employee whose name appears on the above roll
MA. TERESA B. AHUNIN-ICO Mun.Treasurer has been paid in cash or in check, and no other mode, the amount shown under column 21
above, opposite his name. The total of the payments made by means this payroll amounts to
(3) Preaudites and approved for payment in the month of ___________________________________________________________________
_____________________ ( P _______________ ) pesos only _________________________________( P ______________ ) pesos.
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer
 SAN MATEO, RIZAL PAYROLL (Revised March, 1973)
______oo0oo_____
Sheet No. _ 29
We hereby acknowlege to have received from MA. TERESA B. AHUNIN-ICO Mun.Treasurer of SAN MATEO, RIZAL, the sums herin specefied opposite our respectives names,
the same full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

SPORTS DEVELOPMENT PROGRAM D E D U C T I O N S N

Monthly GOVERNMENT SERVICE INSURANCE SYSTEM Amount u Witness to Unpaid
DESIGNATION DESIGNATION Monthly Accured Absences With- MEDICARE LIFE/ RETIREMENT Other Paid m Sign. Mark or Amount REMARKS
Num To--- Rate of for the w/o Pay holding Salary Policy Pers Gov't
Insurance Premium Opt'l Deduc- Amt. in Cash b of Illegible Due
AUGUST 4, 5, 11, 12, 18, 19, 25, 26
ber Pay Period Dates Amt Tax Loan Loan Share Share Pers Gov't Pers Gov't Ins. tions Due (Cr.A-1) e Payee Signature
Share Share Share Share Prem r
1 REYES, ALTHEA MOIRA VOLLEYBALL - GIRLS 2,400 2,400 1
2 AVELLANOSA, CLAUDINE ISHI VOLLEYBALL - GIRLS 2,400 2,400 2
3 ARAO, SAMANTHA NICOLE VOLLEYBALL - GIRLS 2,400 2,400 3
4 ASUNCION, ZYRA CLEOPAS VOLLEYBALL - GIRLS 2,400 2,400 4
5 BUENVIAJE, GILLIANE MAE VOLLEYBALL - GIRLS 2,400 2,400 5
6 JAVIER, ANGEL VOLLEYBALL - GIRLS 2,400 2,400 6
7 DEMILLO, RUSH AIKEL VOLLEYBALL - GIRLS 2,400 2,400 7
8 FREO, ANGEL VOLLEYBALL - GIRLS 2,400 2,400 8
9 QUISING, REIGRE MAUI VOLLEYBALL - GIRLS 2,400 2,400 9
10 JAVIER, MARFEI AL THEA VOLLEYBALL-GIRLS 2,400 2,400 10
TOTAL P 24,000 P 24,000
(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that (5) I HEREBY CERTIFY on my official oath that I have paid in cash to each official and employee
services above stated have been duly rendered, Payment for such services (4) APPROVED: whose name appears on the above roll the amount set opposite his name, under column 21, he
is also herby approved from the appropriation indicated. having signed or marked his name under column 24 above, in my presence and at time that
_____________________________________ payment was made to him, in acknowledgement of receipt of the money paid him.
____________________ HON. CRISTINA C. DIAZ
__________________, 20 ______ DR. FLORA V. CARON Municipal Mayor MA. TERESA B. AHUNIN
SM-II District Supervisor Chief of Office (Signature)
(2) APPROVED for payment subject to preaudit __________________________, 20 ________________________________
(6) I HEREBY CERTIFY on my oath that each employee whose name appears on the above roll
MA. TERESA B. AHUNIN-ICO Mun.Treasurer has been paid in cash or in check, and no other mode, the amount shown under column 21
above, opposite his name. The total of the payments made by means this payroll amounts to
(3) Preaudites and approved for payment in the month of ___________________________________________________________________
_____________________ ( P _______________ ) pesos only _________________________________( P ______________ ) pesos.
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer
 SAN MATEO, RIZAL PAYROLL (Revised March, 1973)
______oo0oo_____
Sheet No. _ 30
We hereby acknowlege to have received from MA. TERESA B. AHUNIN-ICO Mun.Treasurer of SAN MATEO, RIZAL, the sums herin specefied opposite our respectives names,
the same full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

SPORTS DEVELOPMENT PROGRAM D E D U C T I O N S N

Monthly GOVERNMENT SERVICE INSURANCE SYSTEM Amount u Witness to Unpaid
DESIGNATION DESIGNATION Monthly Accured Absences With- MEDICARE LIFE/ RETIREMENT Other Paid m Sign. Mark or Amount REMARKS
Num To--- Rate of for the w/o Pay holding Salary Policy Pers Gov't
Insurance Premium Opt'l Deduc- Amt. in Cash b of Illegible Due
AUGUST 4, 5, 11, 12, 18, 19, 25, 26
ber Pay Period Dates Amt Tax Loan Loan Share Share Pers Gov't Pers Gov't Ins. tions Due (Cr.A-1) e Payee Signature
Share Share Share Share Prem r
1 TRINIDAD, JANICA VOLLEYBALL - GIRLS 2,400 2,400 1
2 TEODORO, ERYLL WUSHU - BOYS 2,400 2,400 2
3 DURAN, WILHEM JOHN WUSHU - BOYS 2,400 2,400 3
4 GONZALES, EDGARDO WUSHU - BOYS 2,400 2,400 4
5 MANI II, ZOILMAR WUSHU - BOYS 2,400 2,400 5
6 ORAIZ, LINROME JAMES WUSHU - BOYS 2,400 2,400 6
7 PEDALISO, RAÑEIL WUSHU - BOYS 2,400 2,400 7
8 RESPONSO,JEROME G. WUSHU - BOYS 2,400 2,400 8
9 BENICO, JAY MARK R. WUSHU - BOYS 2,400 2,400 9
10 CAMANCHO, NYGEN ROSE WUSHU - GIRLS 2,400 2,400 10
TOTAL P 24,000 P 24,000
(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that (5) I HEREBY CERTIFY on my official oath that I have paid in cash to each official and employee
services above stated have been duly rendered, Payment for such services (4) APPROVED: whose name appears on the above roll the amount set opposite his name, under column 21, he
is also herby approved from the appropriation indicated. having signed or marked his name under column 24 above, in my presence and at time that
_____________________________________ payment was made to him, in acknowledgement of receipt of the money paid him.
____________________ HON. CRISTINA C. DIAZ
__________________, 20 ______ DR. FLORA V. CARON Municipal Mayor MA. TERESA B. AHUNIN
SM-II District Supervisor Chief of Office (Signature)
(2) APPROVED for payment subject to preaudit __________________________, 20 ________________________________
(6) I HEREBY CERTIFY on my oath that each employee whose name appears on the above roll
MA. TERESA B. AHUNIN-ICO Mun.Treasurer has been paid in cash or in check, and no other mode, the amount shown under column 21
above, opposite his name. The total of the payments made by means this payroll amounts to
(3) Preaudites and approved for payment in the month of ___________________________________________________________________
_____________________ ( P _______________ ) pesos only _________________________________( P ______________ ) pesos.
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer
 SAN MATEO, RIZAL PAYROLL (Revised March, 1973)
______oo0oo_____
Sheet No. 31
We hereby acknowlege to have received from MA. TERESA B. AHUNIN-ICO Mun.Treasurer of SAN MATEO, RIZAL, the sums herin specefied opposite our respectives names,
the same full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

SPORTS DEVELOPMENT PROGRAM D E D U C T I O N S N

Monthly GOVERNMENT SERVICE INSURANCE SYSTEM Amount u Witness to Unpaid
DESIGNATION DESIGNATION Monthly Accured Absences With- MEDICARE LIFE/ RETIREMENT Other Paid m Sign. Mark or Amount REMARKS
Num To--- Rate of for the w/o Pay holding Salary Policy Pers Gov't
Insurance Premium Opt'l Deduc- Amt. in Cash b of Illegible Due
AUGUST 4, 5, 11, 12, 18, 19, 25, 26
ber Pay Period Dates Amt Tax Loan Loan Share Share Pers Gov't Pers Gov't Ins. tions Due (Cr.A-1) e Payee Signature
Share Share Share Share Prem r
1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 AGUSTIN, LEI ALLYSON WUSHU - GIRLS 2,400 2,400 1
2 AQUINO,CARMELLA WUSHU - GIRLS 2,400 2,400 2
3 BARDOQUILLO,PRINCESS JOY WUSHU - GIRLS 2,400 2,400 3
4 BOAO, MA. ABEGAIL N. WUSHU - GIRLS 2,400 2,400
5 CORRAL, SOPHIA BIANCA WUSHU - GIRLS 2,400 2,400
6 ESPINO, ALZIA CLAIRE WUSHU-GIRLS 2,400 2,400
7 ORAIZ, JACKIELYN WUSHU-GIRLS 2,400 2,400
8 MANUEL, YHANEL RAIN S. WUSHU - BOYS 2,400 2,400
9 MANUEL, JASSEN WUSHU - BOYS 2,400 2,400
10 VALLECILLO, MA. CHRISTINA WUSHU - GIRLS 2,400 2,400
TOTAL P 24,000 P 24,000
(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that (5) I HEREBY CERTIFY on my official oath that I have paid in cash to each official and employee
services above stated have been duly rendered, Payment for such services (4) APPROVED: whose name appears on the above roll the amount set opposite his name, under column 21, he
is also herby approved from the appropriation indicated. having signed or marked his name under column 24 above, in my presence and at time that
_____________________________________ payment was made to him, in acknowledgement of receipt of the money paid him.
____________________ HON. CRISTINA C. DIAZ
__________________, 20 ______ DR. FLORA V. CARON Municipal Mayor MA. TERESA B. AHUNIN
SM-II District Supervisor Chief of Office (Signature)
(2) APPROVED for payment subject to preaudit __________________________, 20 ________________________________
(6) I HEREBY CERTIFY on my oath that each employee whose name appears on the above roll
MA. TERESA B. AHUNIN-ICO Mun.Treasurer has been paid in cash or in check, and no other mode, the amount shown under column 21
above, opposite his name. The total of the payments made by means this payroll amounts to
(3) Preaudites and approved for payment in the month of ___________________________________________________________________
_____________________ ( P _______________ ) pesos only _________________________________( P ______________ ) pesos.
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer
 SAN MATEO, RIZAL PAYROLL (Revised March, 1973)
______oo0oo_____
Sheet No. _ 32
We hereby acknowlege to have received from MA. TERESA B. AHUNIN-ICO Mun.Treasurer of SAN MATEO, RIZAL, the sums herin specefied opposite our respectives names,
the same full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

SPORTS DEVELOPMENT PROGRAM D E D U C T I O N S N

Monthly GOVERNMENT SERVICE INSURANCE SYSTEM Amount u Witness to Unpaid
DESIGNATION DESIGNATION Monthly Accured Absences With- MEDICARE LIFE/ RETIREMENT Other Paid m Sign. Mark or Amount REMARKS
Num To--- Rate of for the w/o Pay holding Salary Policy Pers Gov't
Insurance Premium Opt'l Deduc- Amt. in Cash b of Illegible Due
AUGUST 4, 5, 11, 12, 18, 19, 25, 26
ber Pay Period Dates Amt Tax Loan Loan Share Share Pers Gov't Pers Gov't Ins. tions Due (Cr.A-1) e Payee Signature
Share Share Share Share Prem r
1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 HAYNO, ALJOHN FOOTBALL-BOYS 2,400 2,400 1
2 BUENVIAJE, JOHN KEON FOOTBALL-BOYS 2,400 2,400 2
3 CASONO, CHRISTIAN FOOTBALL-BOYS 2,400 2,400 3
4 CRUZ, CHRISTIAN FOOTBALL-BOYS 2,400 2,400 4
5 CRUZ, MARK LAWRENCE FOOTBALL-BOYS 2,400 2,400 5
6 CRUZ, RYAN CARLO FOOTBALL-BOYS 2,400 2,400 6
7 DELAS ARMAS, CARLO FOOTBALL-BOYS 2,400 2,400 7
8 GABRIEL, JENNO LAURENCE FOOTBALL-BOYS 2,400 2,400 8
9 GAPPI, RAY ANN JOSEPH FOOTBALL-BOYS 2,400 2,400 9
10 LISUD, AARON RAPHAEL FOOTBALL-BOYS 2,400 2,400 10
TOTAL P 24,000 P 24,000
(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that (5) I HEREBY CERTIFY on my official oath that I have paid in cash to each official and employee
services above stated have been duly rendered, Payment for such services (4) APPROVED: whose name appears on the above roll the amount set opposite his name, under column 21, he
is also herby approved from the appropriation indicated. having signed or marked his name under column 24 above, in my presence and at time that
_____________________________________ payment was made to him, in acknowledgement of receipt of the money paid him.
____________________ HON. CRISTINA C. DIAZ
__________________, 20 ______ DR. FLORA V. CARON Municipal Mayor MA. TERESA B. AHUNIN
SM-II District Supervisor Chief of Office (Signature)
(2) APPROVED for payment subject to preaudit __________________________, 20 ________________________________
(6) I HEREBY CERTIFY on my oath that each employee whose name appears on the above roll
MA. TERESA B. AHUNIN-ICO Mun.Treasurer has been paid in cash or in check, and no other mode, the amount shown under column 21
above, opposite his name. The total of the payments made by means this payroll amounts to
(3) Preaudites and approved for payment in the month of ___________________________________________________________________
_____________________ ( P _______________ ) pesos only _________________________________( P ______________ ) pesos.
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer
 SAN MATEO, RIZAL PAYROLL (Revised March, 1973)
______oo0oo_____
Sheet No. _ 33
We hereby acknowlege to have received from MA. TERESA B. AHUNIN-ICO Mun.Treasurer of SAN MATEO, RIZAL, the sums herin specefied opposite our respectives names,
the same full compensation for our services rendered during the period stated below, to the correctness of which we hereby severally certify.

SPORTS DEVELOPMENT PROGRAM D E D U C T I O N S N

Monthly GOVERNMENT SERVICE INSURANCE SYSTEM Amount u Witness to Unpaid
DESIGNATION DESIGNATION Monthly Accured Absences With- MEDICARE LIFE/ RETIREMENT Other Paid m Sign. Mark or Amount REMARKS
Num To--- Rate of for the w/o Pay holding Salary Policy Pers Gov't
Insurance Premium Opt'l Deduc- Amt. in Cash b of Illegible Due
AUGUST 4, 5, 11, 12, 18, 19, 25, 26
ber Pay Period Dates Amt Tax Loan Loan Share Share Pers Gov't Pers Gov't Ins. tions Due (Cr.A-1) e Payee Signature
Share Share Share Share Prem r
1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 NICDAO, REYNALDO FOOTBALL-BOYS 2,400 2,400 1
2 RAMIREZ, ROILEN FOOTBALL-BOYS 2,400 2,400 2
3 3
4 4
5 5
6 6
7 7
8 8
9 9
10 10
TOTAL P 4,800 P 4,800
(1) I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that (5) I HEREBY CERTIFY on my official oath that I have paid in cash to each official and employee
services above stated have been duly rendered, Payment for such services (4) APPROVED: whose name appears on the above roll the amount set opposite his name, under column 21, he
is also herby approved from the appropriation indicated. having signed or marked his name under column 24 above, in my presence and at time that
_____________________________________ payment was made to him, in acknowledgement of receipt of the money paid him.
____________________ HON. CRISTINA C. DIAZ
__________________, 20 ______ DR. FLORA V. CARON Municipal Mayor MA. TERESA B. AHUNIN
SM-II District Supervisor Chief of Office (Signature)
(2) APPROVED for payment subject to preaudit __________________________, 20 ________________________________
(6) I HEREBY CERTIFY on my oath that each employee whose name appears on the above roll
MA. TERESA B. AHUNIN-ICO Mun.Treasurer has been paid in cash or in check, and no other mode, the amount shown under column 21
above, opposite his name. The total of the payments made by means this payroll amounts to
(3) Preaudites and approved for payment in the month of ___________________________________________________________________
_____________________ ( P _______________ ) pesos only _________________________________( P ______________ ) pesos.
__________________, 20 _______________________ MA. TERESA B. AHUNIN
______________________________________________________________ (Signature)
Provincial Auditor Provincial Auditor _____________________________, 20 _______________________________ Treasurer