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26-0019
| 1 | 1. | Report | Approve the December 18, 2025 ETSB meeting minutes | | |
Not available
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Not available
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26-0020
| 1 | 2. | Report | Review the E911 surcharge payments for December 1-31, 2025 | | |
Not available
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Not available
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26-0021
| 1 | 3. | Report | Approve the Naperville expenditures for reimbursement for December 1-31, 2025 | | |
Not available
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Not available
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26-0022
| 1 | 4. | Report | Approve the budget transfer from the E911 Fund to the City of Naperville General Fund | | |
Not available
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Not available
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26-0023
| 1 | 5. | Report | Approve the Aurora expenditures for reimbursement for December 1-31, 2025 | | |
Not available
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Not available
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26-0024
| 1 | 6. | Report | Approve the withdrawal from the E911 Fund to the City of Aurora | | |
Not available
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Not available
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