AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P73,658.40 FROM THE ITEM “MOOE-DRUGS AND MEDICINES EXPENSES” IN THE 2005 ANNUAL BUDGET OF THE J.R. BORJA MEMORIAL CITY HOSPITAL TO COVER PAYMENT OF VARIOUS LABORATORY SUPPLIES DELIVERED BY BIOCARE HEALTH RESOURCES, PER PURCHASE ORDER NO. 00980 DATED SEPTEMBER 28, 2004