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26-0500
| 1 | 1. | Report | Approved the January 15, 2026 ETSB meeting minutes | | |
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26-0501
| 1 | 2. | Report | Review the E911 surcharge payments for January 1 - March 31, 2026 | | |
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26-0502
| 1 | 3. | Report | Approve the Naperville expenditures for reimbursement for January 1 - March 31, 2026 | | |
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26-0503
| 1 | 4. | Report | Approve the budget transfer from the E911 Fund to the City of Naperville General Fund | | |
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26-0504
| 1 | 5. | Report | Approve the Aurora expenditures for reimbursement for January 1 - March 31, 2026 | | |
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26-0505
| 1 | 6. | Report | Approve the withdrawal from the E911 Fund to the City of Aurora | | |
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26-0506
| 1 | 7. | Report | Approve the Aurora expenditures for reimbursement from accumulated special distributions | | |
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26-0507
| 1 | 8. | Report | Approve the withdrawal of special distribution funds from the E911 Fund to the City of Aurora | | |
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