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21-0365
| 1 | 1. | Report | Approve the December 17, 2020 ETSB Minutes | approved | Pass |
Action details
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Not available
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21-0366
| 1 | 2. | Report | Review the E911 surcharge payments for December 1, 2020 to February 28, 2021 | | |
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Not available
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21-0367
| 1 | 3. | Report | Approve the Naperville expenditures for reimbursement for December 1, 2020 to February 28, 2021 | approved | Pass |
Action details
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Not available
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21-0368
| 1 | 4. | Report | Approve the budget transfer from the E911 Fund to the City of Naperville General Fund | approved | Pass |
Action details
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Not available
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21-0369
| 1 | 5. | Report | Approve the Aurora expenditures for reimbursement for December 1, 2020 to February 28, 2021 | approved | Pass |
Action details
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Not available
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21-0370
| 1 | 6. | Report | Approve the withdrawal from the E911 Fund to the City of Aurora | approved | Pass |
Action details
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Not available
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