AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P24,736.93 FROM THE ITEM: "NON-OFFICE: SOCIAL SERVICES SECTOR-ELECTRICITY EXPENSES" IN THE 2020 ANNUAL BUDGET, TO COVER PAYMENT OF THE FOLLOWING UNPAID ACCOUNTS WITH THE CAGAYAN DE ORO ELECTRIC POWER AND LIGHT CORPORATION, INC. (CEPALCO) FOR THE PERIOD OCTOBER TO DECEMBER 2019