AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION OF THE COMMUNICATION CENTER THE AMOUNT OF TWENTY TWO THOUSAND FIVE HUNDRED PESOS (P22,500.00) TO COVER PAYMENT OF THE MISORTEL TELEPHONE BILLS OF THE CAGAYAN DE ORO CITY POLICE OFFICE (COCPO) FOR THE PERIOD APRIL 1997 TO DECEMBER 1997