AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE CURRENT APPROPRIATION OF THE CITY MAYOR’S OFFICE THE SUM OF P20,298.22 TO COVER PAYMENT OF TELEPHONE BILLS FOR THE PERIOD NOVEMBER 1995 TO JULY 1998 – P9,915.89 AND SEPTEMBER 1995 TO JUNE 1998 – P10,382.33 OF TELEPHONE NOS. 72-5714 AND 72-5029, RESPECTIVELY, OF SAID OFFICE