AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE ITEM “SUPPLIES AND MATERIALS” IN THE 2000 ANNUAL BUDGET OF THE CITY ECONOMIC ENTERPRISES DEPARTMENT (CEED), THE SUM OF P27,059.50 TO COVER PAYMENT OF THE SAID OFFICE’S PRIOR YEARS ACCOUNT WITH ALEBON GENUINE MERCHANDISING PER STATEMENT OF ACCOUNT SUBMITTED TO THIS BODY