Accomplishment February 2019
Accomplishment February 2019
Accomplishment February 2019
1. Resolution No. 008- Reso. Informing the Land Bank ofthrPhilippines, Novalichs Branch that SA
DONSOL has been appointed as the new BarangaTreasurer of Barangay
Novaliches Proper, Quezon City.
2. Resolution No. 009- Reso. For the appointment of MELANIE COLLADO as the mew VAW Desk O
3. Resolution No.010 - Reso. For the payment of LIGA dues of the Punong Barangay
4. Resolution No.011 - Reso. For the payment of the Heaalth Care and insurance of Barangay Offi
with the Caritas Health Sheild Inc.
5. Resolution No.012 - Reso. For the payment of salaries/honoraria of Barangay officials and em
for the month of January, 2019.
6. Resolution No.013 - Reso. For the payment of salaries/honoraria of Barangay contractual wor
of the Barangay for the month of January, 2019.
7. Resolution No.014 - A Reso. For the Cash Advance of salaries/honoraria of Barangay Officials a
employees for the month of February, 2019.
8. Resolution No.015 - A Reso. For the Cash Advance of salaries/honoraria of Barangay Contractu
for the month of February, 2019.
9. Resolution No.016 - A Reso. For the payment of Leave Credits of Barangay Officials
10. Resolution No.017 - A Reso. For the payment of MAYNILAD Bills for the Month of January 201
11. Resolution No.018 - A Reso. For the payment of MAYNILAD Bills for the Month of February, 2
12. Resolution No.019 - A Reso. For the payment of MERALCO (PYO) for the Month of December
13. Resolution No.020 - A Reso. For the payment of MERALCO Bills for the Month of January, 201
14. Resolution No.021 - A Reso. For the payment of PLDT Bills for the Month of January, 2019.
15 Resolution No.022 - A Reso. For the payment of PLDT Bills for the Month of February, 2019.
16. Resolution No.023 - A Reso. For the payment of MERALCO Bills for the Senior Citizen Office
17. Resolution No.024 - A Reso. For the payment of MAYNILAD Bills for the Senior Citizen Office
18. Resolution No.025 - A Reso. Interposing no objection for DXN International Private LTD
for the renewal of Business Permit 2019
19. Resolution No.026 - A Reso. For the payment of the cost of food and drinks and other expense
for the condut of 1st Quarter earthquake drill.
20. Resolution No.027 - A Reso. For the payment of Cah Advance for the honoraria of VAW Desk O
for the Month of February, 2019
21. Resolution No.028 - A Reso. For the payment of office supplies and materials for the 1st Quar
22. Resolution No.029 - A Reso. For the payment of the Repair and Mainenance of Office Equipme
23. Resolution No.030 - A Reso. For the payment of cleaning supplies and materials for the 1st Qr
24. Resolution No.031 - A Reso. For the payment of office supplies for the Suyud Buwis Program
25. Resolution No.032 - A Reso. For the payment of office supplies and matetials for the Senior Ci
26. Resolution No.033 - A Reso. For the payment of exoenses incurred in the conduct of Seminar
senior citizen and other related laws
27. Resolution No.034 - A Reso. For the Capacity Developmenty Agenda of the Barangay.
28. Resolution No.035 - A Reso. For the payment of expenses incurred during the conduct of wast
seggregation seminar uder the BDRRMC Program of the Barangay.
29. Resolution No.036 - A Reso. For the payment of expenses incurred during theconduct of semi
proper nutrition of pregnant and lactating mothers under the BCPC Program
OF THE PHILIPPINES
Y NOVALICHES PROPER
istrict II, Quezon City
ONTHLY ACCOMPLISHMENT REPORT
MONTH OF FEBRUARY, 2019
Completed Cost
Feb. 28, 2019 5,000.00 Special Project
Feb. 28, 2019 5,000.00 Special Project
Feb. 28, 2019 29,200.00 Special Project
Feb. 28, 2019 18,000.00 Special Project
Feb. 28, 2019 3,000.00 Special Project
Remarks
ASUNCION M VISAYA
Barangay Chairman