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25-1654
| 1 | 1. | Report | Approve the September 18, 2025 ETSB meeting minutes | | |
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25-1655
| 1 | 2. | Report | Review the E911 surcharge payments for September 1 to November 30, 2025 | | |
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25-1656
| 1 | 3. | Report | Approve the Naperville expenditures for reimbursement for September 1 to November 30, 2025 | | |
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25-1657
| 1 | 4. | Report | Approve the budget transfer from the E911 Fund to the City of Naperville General Fund | | |
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25-1658
| 1 | 5. | Report | Approve the Aurora expenditures for reimbursement for September 1 to November 30, 2025 | | |
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25-1659
| 1 | 6. | Report | Approve the withdrawal from the E911 Fund to the City of Aurora | | |
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25-1660
| 1 | 7. | Report | Approve the 2025 ETSB Annual Report for transmission to the Naperville City Council | | |
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25-1661
| 1 | 8. | Report | Approve the 2026 ETSB meeting schedule | | |
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