AN ORDINANCE authorizing the City Accountant to charge the sum of p20,540.00 to the item “MOOE: Animal/Zoological Supplies Expenses—Veterinary/Medical” in the 2007 Annual Budget of the City Veterinary Office to cover payment of twenty-five (25) bags of Hog Grower Mash purchased by the said office, per Purchase Order No. 00837 dated November 30, 2006