AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P8,830.00 TO THE ITEM “OFFICE SUPPLIES EXPENSES” IN THE 2005 ANNUAL BUDGET OF THE CITY LOCAL ENVIRONMENT & NATURAL RESOURCES OFFICE (CLENRO) TO COVER PAYMENT OF TWO (2) BOXES INKJET CARTRIDGE, ONE (1) UNIT SHARP CALCULATOR & OTHER ITEMS, USED IN THE SAID OFFICE, PER PURCHASE ORDER NOS. 1136 AND 00810 DATED NOVEMBER 8, 2004 AND SEPTEMBER 1, 2004, RESPECTIVELY