AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT, THIS CITY, TO CHARGE TO THE CURRENT APPROPRIATION UNDER ITEM "OTHER SERVICES" IN THE CITY TREASURER'S OFFICE, THE AMOUNT OF ELEVEN THOUSAND THIRTY SIX PESOS (P 11,036.00) TO COVER PAYMENT OF MANILA BULLETIN SUBSCRIPTION FOR THE PERIOD JANUARY-DECEMBER 1995 AND JANUARY-DECEMBER 1996