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24-1069
| 1 | 1. | Report | Approve the June 20, 2024 ETSB meeting minutes | approved | Pass |
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Not available
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24-1070
| 1 | 2. | Report | Review the E911 surcharge payments for June 1 to August 31, 2024 | | |
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Not available
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24-1071
| 1 | 3. | Report | Approve the Naperville expenditures for reimbursement for June 1 to August 31, 2024 | approved | Pass |
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Not available
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24-1072
| 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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24-1073
| 1 | 5. | Report | Approve the Aurora expenditures for reimbursement for June 1 to August 31, 2024 | approved | Pass |
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Not available
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24-1074
| 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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