REPUBLIKA NG PILIPINAS

LUNGSOD NG QUEZON
SANGGUNIANG BARANGAY
BARANGAY OBRERO
Tomas Morato Ave. Corner Parkway St.,
Quezon City
Tel. No. : 372-93-73

Resolution no. ____ CY 2011

AUTHORIZING THE BARANGAY TREASURER TO WITHDRAW THE AMOUNT OF FOUR

THOUSAND FIVE HUNDRED NINE PESOS ONLY (4,509.00) REPRESENTING THE
REIMBURSEMENT OF MANILA WATER BILL FOR THE PERIOS OF OCTOBER 16 –
NOVEMBER 15 2011 BE TAKEN FROM THE MAINTENANCE AND OTHER OPERATING
EXPENSES.

WHEREAS, the Barangay is maintaining a Barangay Hall at Tomas Morato Ave., corner
Parkway St., this city;

WHEREAS, water services are essential in this office;

WHEREAS, an appropriation of Four Thousand Five Hundred Nine Pesos Only (4,509.00) is
allocated to cover cost as reimbursement of MANILA WATER Bill for the
period of October 16 – November 15, 2011.

NOW THEREFORE

BE IT RESOLVED AS IT IS HEREBY RESOLVED on motion made and duly seconded

without objections that Resolution No. ____- S2011 “Authorizing the Treasurer to withdraw the amount
of Four Thousand Five Hundred Nine Pesos Only (4,509.00) is allocated to cover cost as
reimbursement of MANILA WATER Bill for the period of October 16 – November 15, 2011.” be
approved.

Approved this 22nd day of NOVEMBER, 2011.

MARCELO I. SAN PEDRO

Punong Barangay

DANILO E. SURATOS MIGUEL S. BARRON JR. JOSE D. SEGUNDO

Kagawad Kagawad Kagawad

ARMANDO B. TOLENTINO ROMEO A. CRISTE ADELAIDA M. AYCARDO

Kagawad Kagawad Kagawad

MILAGROS A. LUNA JOHN LOUIE UBAG

Kagawad Kagawad

Certified Correct:

RACHELLE DAYAO
Barangay Secretary