RESOLUTION NO. 2014 – 213 Series of 2014 MAY 6, 2014

RESOLUTION AUTHORIZING THE CITY TREASURER OF CADIZ CITY TO PAY THE JACILDO CALTEX STATION FOR THE UNPAID 2013 ACCOUNT FOR GASOLINE, OIL AND LUBRICANTS EXPENSES OF THE OFFICE OF THE CITY ADMINISTRATOR IN THE TOTAL AMOUNT OF ONE HUNDRED EIGHTY SEVEN THOUSAND SEVEN HUNDRED TWENTY NINE PESOS AND 05/100 (PHP187,729.05), CHARGEABLE TO THE CY 2014 APPROPRIATION