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18-1056
| 1 | | Report | Approval of the September 13, 2018 ETSB Minutes | approved | Pass |
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Not available
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18-1084
| 1 | | Report | Review of the E911 Surcharge Funds Report: Period of 9/1/18-11/30/18 | | |
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Not available
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18-1085
| 1 | | Report | Approval of the Naperville Expenditures for Reimbursement Report: Period of 9/1/18-11/30/18 | approved | Pass |
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18-1088
| 1 | | Report | Approval of the budget transfer from E911 Funds to the City of Naperville General Fund | approved | Pass |
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Not available
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18-1089
| 1 | | Report | Approval of the Aurora Expenditures for Reimbursement Report: Period of 9/1/18-11/30/18 | approved | Pass |
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18-1090
| 1 | | Report | Approval of withdrawl from E911 Funds to the City of Aurora | approved | Pass |
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Not available
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18-1091
| 1 | | Report | Approval of the 2019 Meeting Schedule | approved as amended | Pass |
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Not available
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