RESOLUTION NO. 2014 – 79 Series of 2014 JANUARY 28, 2014

RESOLUTION AUTHORIZING THE CITY TREASURER OF CADIZ CITY TO PAY THE CADIZ CITY WATER DISTRICT FOR THE WATER CONSUMED BY THE DIFFERENT DEPARTMENTS OF THE CITY GOVERNMENT OF CADIZ FOR THE PERIOD COVERED FROM SEPTEMBER TO OCTOBER 2013 IN THE TOTAL AMOUNT OF ONE HUNDRED NINETY FOUR THOUSAND NINETY THREE PESOS AND 40/100 (PHP194,093.40), CHARGEABLE UNDER THE CY 2014 APPROPRIATION

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RESOLUTION NO. 2014 – 78 Series of 2014 JANUARY 28, 2014

RESOLUTION AUTHORIZING THE CITY TREASURER OF CADIZ CITY TO PAY V-M-C RURAL ELECTRIC SERVICE COOPERATIVE (VRESCO), INC., FOR THE ELECTRICITY CONSUMED BY THE DIFFERENT DEPARTMENTS OF THE CITY GOVERNMENT OF CADIZ FOR THE PERIOD COVERED FROM MAY TO JUNE 2013 IN THE TOTAL AMOUNT OF ONE MILLION SEVEN HUNDRED EIGHT THOUSAND FIVE HUNDRED SIXTY THREE PESOS AND 18/100 (PHP1,708,563.18), CHARGEABLE UNDER THE CY 2014 APPROPRIATION

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RESOLUTION NO. 2014 – 73 Series of 2014 JANUARY 28, 2014

RESOLUTION AUTHORIZING THE CITY TREASURER OF CADIZ CITY TO PAY THE OVERTIME AND NIGHT PAY OF THE PERSONNEL UNDER THE INVESTMENT AND PROCESSING UNIT OF THE OFFICE OF THE CITY MAYOR FOR THE MONTH OF NOVEMBER 2013 IN THE TOTAL AMOUNT OF FIFTY NINE THOUSAND EIGHT HUNDRED THIRTY EIGHT PESOS AND 32/100 (PHP59,838.32), CHARGEABLE UNDER THE CY 2014 APPROPRIATION

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