Consent Agenda
CAFR 2017
ETCs RFP for Needs Assessment Survey
Jan Consent Agenda: M16-005 007 16-008 Checks, Inv, Financials Minutes 12 1 BG Minutes 12 8 Rec Minutes 12 15 AF 010 012
Feb Consent Agenda: M16-016 017 011 013 018 020 021 023 024 026 Checks & Invoices Financials B&G Min Rec Min A&F Min
March: M16-032 M16-030 033 038 045 040 042 043 Checks and Inv Financials Minutes 2.2 BG 2.9 Rec Minutes Minutes 2 16 2016
April: M16-046 049 047 048 054 Minutes BandG 3.1.16 Minutes 3.8 Rec Minutes 3.15 AF
May: M16-055 M16-056 M16-060 M16-062 M16-059 M16-065
Dec 2016: m16-140 142 150 149 144 139 088 BG Min 11-1 AF 11-15
Jan 2017: M17-004 M17-002 Minutes 12.13 Minutes 12.20 AF
Feb 2017: M17-011 012 013 014 005 007 016 Minutes 1.17 AF M17-15 022 008
April 2017: M17-041 M17-042 M17-047 M17-050 Invoices Rev and Expenses Minutes 3.7 BG Minutes 3.14 Rec Minutes 3.21 AF
May 2017: M17-046 M17-056 M17-048 M17-059 M17-060 M17-058 M17-062 Memo Bal Scorecard Invoices Expenses Minutes 4.4 BG Minutes 4.11 Rec. Minutes 4.18 AF
June 2017: 074 073 069 075 FINANCIALS Minutes 5.16 AF
July 2017: 081 080 Invoices Rev and Exp Minutes 5.2 BGa Minutes 6.20 BG Minutes 5.9
August 2017: M17-096 PSSWC locker Rm project Custodial Bid Memo2017 Memo NWSRA Assessment Resolution Memo Bal Scorecard 2Q2017 Minutes 7.18 BG Minutes 7.18 Rec Minutes 7.25 AF
Sept 2017: M17-102 M17-105 M17-107 M17-108 Financials Min 7.18 BG Min 7.18 Rec Mins 8.22 AF
October 2017: M17-113 FertChem Bid Memo Chino Garden Plots RTU’s MEMORANDUM No. M17-120 Comcast Memo 2017_final 17- Audit Service Provider Invoice Register Revenue and Expenditures Minutes 9.12 BG Minutes 9.12 Rec Minutes 9.19 AF 2017
Memo Renaming Sycamore OMalley
Memo 2017 Bond Issue memo m17-120
Memo Bal Scorecard 3Q2017 FINANCIALS Minutes 10.17 BG2 Minutes 10.17 Rec Minutes 10.24 AF
Dec 2017: M17-135 M17-143 Minutes 11.21 BG; M17-137 M17-139 ; M17-136 ; Minutes 11.21 Rec; M17-133 M17-134; Tax Levy; BandAOrd O17-008
M17-147; Minutes 11.28 AF; Financials;
Jan 2018: M18-004 Inv RevAndExpA Minutes 12.12 BG Minutes 12.12 Rec Minutes 12.19 AF
Feb 2018: Memo M18-015 Little Free Library 2018.M18-007 Pine Park Storm Sewer (Village) Path Project M18-014 Parks Mowers Memo Bal Scorecard 4Q2017 M18-013 WRC Flooring Recommendation M18-022 M18-020 SD54 Twinbrook property M18-024 MOU to Park Board M18-009A and 9 M18-010 and 010A M18-023 Safety Manual Minutes 1.16 BG Minutes 1.16 Rec Minutes 1.23 AF
Invoices due REV AND EXP M18-025 Bond Abatement memo
M18-022
