Calendar

Transcript (~1 min @ 19:12)

Speakers identified by voice; unnamed voices are numbered within this recording. Auto-caption text — verify against the video.

▶ 19:17 Speaker 6: Order 2016-79, transfer of $20,200 from account 017522-549100, projected debt interest, to account 012212-535505, fire turnout gear, in the amount of $12,500, and to account 012212-530712, fire washer dryer, in the amount of $7,700.