RESOLUTION AUTHORIZING THE PAYMENT OF THE UNPAID TELEPHONE BILLS INCURRED BY THE SANGGUNIANG PANLALAWIGAN COVERING THE PERIOD NOVEMBER 25 TO DECEMBER 24, 1998 AMOUNTING TO TWO THOUSAND ONE HUNDRED SEVENTY-NINE PESOS AND 95/100 CENTAVOS (P2,179.95) TO BE CHARGED TO THE CURRENT APPROPRIATION FOR COMMUNICATION IN THE SAME OFFICE
