AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P18,000.00 TO THE ITEM: MOOE-OFFICE SUPPLIES EXPENSES” IN THE 2014 ANNUAL BUDGET OF THE OFFICE OF THE SANGGUNIANG PANLUNGSOD-KAGAWAD, THIS CITY, FOR THE REIMBURSEMENT OF PAYMENT OF 40 PADS MEMO DESK (P6,000.00) AND 15 BOXES OF CALLING CARDS (P12,000.00) FOR THE USE IN THE OFFICE OF THE SP KAGAWAD NADYA B. EMANO-ELIPE, PER PURCHASE REQUEST NOS. 1837 AND 1778 DATED SEPTEMBER 17, 2013 AND AUGUST 13, 2013 UNDER INVOICE NOS. 18233 AND 017493, RESPECTIVELY