AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATIONS OF THE CAGAYAN DE ORO CITY PUBLIC LIBRARY THE SUM OF P33,160.00 TO COVER PAYMENT OF “NEWSPAPERS AND PERIODICALS SUBSCRIPTION FOR THE PERIOD OF JUNE TO DECEMBER 1999 – P30,492.00”; “REPAIR OF COMPUTER PRINTER – P1,750.00”; AND “SUBSCRIPTIONS OF SUNS STAR DAILY FOR THE PERIOD JULY TO DECEMBER 1999 – P918.00”