AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P12,109.00 TO THE ITEM: "MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE): TELEPHONE EXPENSES-MOBILE" IN THE 2020 ANNUAL BUDGET OF THE OFFICE OF THE SANGGUNIANG PANLUNGSOD-KAGAWAD (HON. MARIA LOURDES S. GAANE), THIS CITY, TO COVER PAYMENT OF REIMBURSEMENT EXPENSES FOR THE PRIOR YEAR ACCOUNTS OF SAID OFFICE WITH GLOBE TELECOM, INC.