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File #: 25-1245    Version: 1
Type: Report Status: Agenda Ready
File created: 9/10/2025 In control: Emergency Telephone System Board
On agenda: 9/18/2025 Final action:
Title: Approve the Naperville expenditures for reimbursement for June 1 to August 31, 2025
Attachments: 1. NAP Q3 2025 expense report
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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EMERGENCY TELEPHONE SYSTEM BOARD AGENDA ITEM

 

ACTION REQUESTED:
title

Approve the Naperville expenditures for reimbursement for June 1 to August 31, 2025

body

 

DEPARTMENT:                     Police Department

 

SUBMITTED BY:                     Jill Bridges, Senior Administrative Assistant, Office of the Chief of Police