AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF ₱416,816.38 TO THE ITEM: “NON-OFFICE-SOCIAL SERVICES SECTOR: ELECTRICITY EXPENSES” IN THE 2019 ANNUAL BUDGET TO COVER PAYMENT OF THE UNPAID ELECTRIC BILLS OF CAGAYAN DE ORO CITY POLICE STATION 7 (CDOCPS7) WITH THE CAGAYAN ELECTRIC POWER AND LIGHT COMPANY, INC. (CEPALCO) FOR THE PERIOD NOVEMBER 2017 TO DECEMBER 2018