AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P119,250.00 TO THE ITEM: “MOOE: MEDICAL, DENTAL AND LABORATORY SUPPLIES EXPENSES-DRUGS AND MEDICINES” IN THE 2010 ANNUAL BUDGET OF THE JR BORJA GENERAL HOSPITAL, THIS CITY, TO COVER PAYMENT OF LABORATORY, SUPPLIES & MEDICINES PURCHASED IN THE PREVIOUS YEAR FROM NEW LIFE MEDICAL DISTRIBUTION