AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P86,600.00 TO THE ITEM: “MOOE: OTHER MAINTENANCE AND OPERATING EXPENSES –MAINTENANCE OF ROADS, BRIDGES” IN THE 2010 ANNUAL BUDGET OF THE CITY ENGINEERING OFFICE, THIS CITY, TO COVER PAYMENT OF TWO (2) PIECES CHAINSAW BLADE (52 TEETH) AND OTHER 9 ITEMS PROCURED IN THE YEAR 2007