"AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P98,871.54 TO THE ITEM: “NON-OFFICE: ELECTRICITY EXPENSES” IN THE 2018 ANNUAL BUDGET TO COVER PAYMENT OF THE UNPAID ELECTRIC BILL WITH THE CAGAYAN ELECTRIC POWER & LIGHT COMPANY (CEPALCO) FOR THE PERIOD AUGUST-OCTOBER 2017 OF THE STREETLIGHTS AT PUEBLO DE ORO PHIL-AM LIFE VILLAGE, WHICH HAVE BEEN TURNED OVER TO THE CITY GOVERNMENT PER ORDINANCE NO. 13059-2016 "