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21-1590
| 1 | 1. | Report | Approve the September 16, 2021 ETSB Minutes | approved | Pass |
Action details
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Not available
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21-1616
| 1 | 2. | Report | Review the E911 surcharge payments for September 1 to November 30, 2021 | | |
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Not available
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21-1617
| 1 | 3. | Report | Approve the Naperville expenditures for reimbursement for September 1 to November 30, 2021 | approved | Pass |
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Not available
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21-1618
| 1 | 4. | Report | Approve the budget transfer from the E911 Fund to the City of Naperville General Fund | approved | Pass |
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Not available
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21-1619
| 1 | 5. | Report | Approve the Aurora expenditures for reimbursement for September 1 to November 30, 2021 | approved | Pass |
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Not available
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21-1620
| 1 | 6. | Report | Approve the withdrawal from the E911 Fund to the City of Aurora | approved | Pass |
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Not available
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21-1621
| 1 | 7. | Report | Approve the 2022 ETSB meeting schedule | approved | Pass |
Action details
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Not available
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