AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P13,248.00 FROM THE ITEM “MOOE-SUBSCRIPTION EXPENSES” IN THE 2005 ANNUAL BUDGET OF THE CITY LEGAL OFFICE TO COVER PAYMENT OF NEWSPAPERS AND MAGAZINE SUBSCRIPTION OF THE SAID OFFICE FOR THE PERIOD OF JANUARY 1 TO DECEMBER 31, 2004, PER PURCHASE ORDER NO. 00677 DATED JUNE 23, 2005