ORDER-2020-75 : Authorizing a Bond in the Amount of $1,425,471 to pay costs of purchasing and equipping an aerial ladder truck for the use of the Fire Department.

Transcript (~2 min @ 2:22:10)

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▶ 2:22:07 Jen Grigoraitis: yes president Grigoraitis 11 yes 11 yes the order passes i'm clerk of committees do we have any

▶ 2:22:18 Speaker 3: additional items from the calendar order 2020-75 authorizing a bond in the amount of one million four hundred twenty five thousand four hundred seventy one dollars to pay costs of purchasing and equipping an aerial ladder truck for the use of the fire department and this order comes to us

▶ 2:22:32 Jen Grigoraitis: from the appropriations committee with the recommendation for passage do we have a motion

▶ 2:22:41 Jen Grigoraitis: motion made by councillor sanella for passage do we have a second second by councillor thomas any discussion hearing none madam clerk can you please call the role councillor sanellas

▶ 2:23:00 Speaker 1: yes councillor eccles

▶ 2:23:10 Speaker 1: yes councillor Garipay councillor tamala dean yes councillor mcmaster yes councillor mcnaught yes councillor Migliorelli yes councillor stewart yes councillor thomas yes councillor chaman tozy

▶ 2:23:29 Leila Migliorelli: yes president Grigoraitis yes 11 yes 11 yes the order passes i believe i can now entertain a motion to adjourn oh sorry councillor Migliorelli i just want to clarify point of order um uh amy can you clarify did we vote on all four orders coming from that were divided in um appropriations order 2020-70 a b d can you just clarify that sorry um you voted on a b and c did d come forward or was that held in committee i think d was held in committee that's right that's correct