RESOLUTION AUTHORIZING THE CHARGING TO CURRENT ACCOUNTS THE PRIOR YEAR BALANCE IN THE AMOUNT OF FOUR THOUSAND FIVE HUNDRED SIXTY PESOS AND SEVENTY-ONE CENTAVOS (P4,560.71), REPRESENTING THE UNPAID TELEPHONE BILLS COVERING THE PERIOD NOVEMBER 25,2002 TO DECEMBER 25,2002 IN THE OFFICE OF THE PROVINCIAL HEALTH OFFICER
