ORDER-2016-175 : Transfer of $l,632.00 From: Health Insurance, Group Health, A/C #019142-549201 To: City Clerk - Professional Services, A/C #011612-529000 as set forth herein.

Transcript (~1 min @ 1:25:15)

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▶ 1:24:57 Speaker 2: could you call the roll please yes Solomon Forbes yes yes Solomon Inferno yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes Yes, President Conn. Yes. Yes, 10 yes. That order passes.

▶ 1:25:18 Speaker 1: Order 2016-175, transfer of $1,632 from Health Insurance Group Health, account number 019142-549201 to City Clerk Professional Services, account number 011612-529000 as set forth herein. The Finance Committee recommended this order for passage by the full board motion for passage mr. president second motion for passage is made by Alderman Forbes seconded by Alderman Mortimer is there discussion would you

▶ 1:25:53 Speaker 2: call the roll please Alderman Puzell yes yes Alderman Forbes yes yes Alderman Inferno yes yes Alderman Lemmerman yes yes Alderman McAteer-Margolis yes yes Alderman Medeiros yes yes Alderman Mortimer yes yes Alderman Tramontozzi yes yes Alderman Zwirko yes yes president yes he is ten years okay that concludes our agenda for this