AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF ₱10,000.00 TO THE ITEM: “MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE): TELEPHONE EXPENSES–MOBILE” IN THE OFFICE OF THE SANGGUNIANG PANLUNGSOD-KAGAWAD (1ST DISTRICT)/HON. LORDAN G. SUAN” IN THE 2019 ANNUAL BUDGET FOR THE PAYMENT OF THE REIMBURSEMENT OF EXPENSES INCURRED BY COUNCILOR LORDAN G. SUAN COVERING HIS MOBILE ACCOUNT WITH SMART COMMUNICATIONS, INC. FOR THE PERIOD NOVEMBER 19, 2018 TO JANUARY 18, 2019