On the agenda: Skokie meeting — DATA CENTER (Apr 6)

Agenda
Village Board of Trustees Meeting
Monday, April 6, 2026 – 7:30 p.m.
1. Pledge of Allegiance led by Village Clerk Minal Desai
2. Call to Order and Roll Call
3. Approve Consent Agenda
4. *Approve, as submitted, minutes the regular meeting held Monday, March 16, 2026
5. *Approve Voucher List #22-FY26 of April 6, 2026

Go To

Go To

6. Proclamations and Resolutions Go To
a. Proclamations
Fair Housing is not an option, It’s the Law Month – April 2026 Go To
Shore Community Services Day – April 18, 2026 Go To
Earth Day – April 22, 2026 Go To
* Arbor Day – April 24, 2026 Go To
7. Recognition, Awards and Honorary Presentations
a. Skokie Community Foundation – Million Dollar Landmark Presentation by Executive
Director, Jim Szczepaniak, Chairperson, Una McGeough and Chair Emeritus, Zach
Williams
8. Appointments, Reappointments and Resignations
a. *Reappointments
Human Relations Commission: Sheila Crumrine as Vice Chair and Maria Monastero
Bueno as Chair
Public Arts Advisory Committee: Steve Bynum, John Maloof and Zachary Williams
9. Public Comment (3 minutes per person, maximum of 30 minutes)
10. Presentations and Reports
11. Report of the Village Manager Go To
a. Execution of Intergovernmental Agreement with Cook County for Oakton Street
Improvements.
b. Cook County Resurfacing of Oakton Street and Water Main Replacement.
c. *Water Transmission Main Assessment Services – RJN Inc., Downers Grove, Illinois $207,000.
d. *Water System Model Update – Crawford, Murphy & Tilly Inc. (CMT), Aurora, Illinois $120,500.
e. *Catch Basin and Inlet Cleaning – A-K Underground Inc., Tinley Park, Illinois $114,000.
f. *Request to Sell Surplus Vehicles and Equipment.
12. Report of the Corporation Counsel Go To
a. *An Ordinance granting a special use permit to allow a civic, social and fraternal
organizations use at 3941 Oakton Street, Skokie, Illinois in a B2 Commercial district.
Item A is on the consent agenda for second reading and adoption. The first reading
was on March 16, 2026.
#638633

Go to A

Go to B
Go to C

Go to D
Go to E

Go to F

Go to A

b. Request for a closed session in accordance with paragraph 2(c)(11) of the Illinois
Open Meetings Act pertaining to the review and discussion of pending litigation.
13. Unfinished Business
14. New Business
15. Plan Commission
16. Public Comment (3 minutes per person, maximum of 30 minutes)
17. Adjournment

Items marked with an asterisk (*) indicate they are part of the Consent Agenda that contains
routine items or items which have already been discussed by the Mayor and Board at a previous
public meeting and require a second reading. Items on the Consent Agenda are passed in one
vote at the beginning of the Board Meeting. Prior to the vote on the Consent Agenda, the Mayor
will inquire if there is any matter which anyone wishes to remove from the Consent Agenda. If
there is an item on the Consent Agenda which you wish to address, please inform the Mayor at
that time you wish to remove it from the Consent Agenda.
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DRAFT

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13975

MINUTES of a regular meeting of the Mayor and the Board of Trustees of the
Village of Skokie, Cook County, Illinois held in the Council Chambers at 5127
Oakton Street at 7:30 p.m. on Monday, March 16, 2026

Pledge of Allegiance led by Village Clerk Minal Desai
Mayor Tennes asked if there were any objections to Trustee Pure Slovin participating
remotely. Hearing none, she confirmed that Trustee Pure Slovin would participate
remotely.

Call meeting to order and roll call
The meeting was called to order by Mayor Tennes.
Roll Call: Trustees Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy and
Mayor Tennes

Approval of Consent Agenda
Motion to approve the Consent Agenda with the removal of Item a on the Corporation
Counsel’s report.
Moved: Trustee Lissa Levy
Seconded: Trustee Kimani Levy
Ayes: Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy
Absent: None
Nays: None
MOTION CARRIED

*Approve, as submitted, minutes of the regular meeting held Monday, March
2, 2026
Omnibus vote

*Approve Voucher List #21-FY26 of March 16, 2026
Omnibus vote

Proclamations and Resolutions
Proclamations
Hub’s 50th Anniversary – March 2026
Mayor Tennes noted the Thanoukos family’s absence and the 50th anniversary
proclamation for Hub’s Restaurant could not be presented in person. Mayor Tennes
thanked the family’s five decades of investment in the Skokie community and their
philanthropic contributions and will deliver the proclamation personally.

Recognition, Awards and Honorary Presentations
Human Relations Commission Chairperson Maria Monastero Bueno, joined by Vice Chair
Sheila Crumrine and Staff Liaison Amanda Sabri (Social Worker, Health and Human
Services), presented the 2025 Block Party of the Year Awards. Commissioners Rachel
Moore, Gurjot Bilkhu, Dave Donegan, and Sherry Bloom Basile were in attendance, along
with Trustee Liaisons Schechter and Pure Slovin. Chairperson Monastero Bueno
highlighted the role of block parties in strengthening community connections and

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13976
Meeting of the Mayor and Board of Trustees
Monday, March 16, 2026
reported that 84 block parties were held in Skokie in 2025, with ten applications
submitted for the award.
The winning blocks were:
5100 Elm Street (Laramie to LeClaire), represented by Valerie Fisher
8100 Long Avenue (Keeney to Reba), represented by Kelsey Caspersen
7900 Keeler (Kirk to Oakton), led by Alex Chaparro
Each received a certificate and a “Block Party of the Year” sign. The annual Block Party
Forum will be held April 9 at 6:30 p.m. at the Skokie Public Library, featuring the winners
as panelists.
Mayor Tennes recognized Alex Chaparro for his service on the Commission and Nia
Tavoularis for her community involvement, including co-chairing the Fourth of July
parade.

Appointments, Reappointments and Resignations
Swearing in of the following personnel by Commissioner Ferdinand Soco
Name

Old Position

New Position

Quinten Powell

New Hire

Police Officer

Ferdinand Soco of the Board of Fire and Police Commissioners administered the oath of
office to new Police Officer Quinten Powell. Mayor Tennes congratulated Officer Powell
and welcomed him to the Skokie Police Department, and thanked his family for their
support.

*Resignations
Beautification and Improvement Commission: Sherwin Ditlove
Consumer Affairs Commission: Pratap Sampat
Human Relations Commission: Alex Chaparro
Technology Advancement & Transformation Commission: Syed Mahmood
Omnibus vote

Public Comment (3 minutes per person, maximum of 30 minutes)
Christopher Whitaker– Thanked staff for addressing ICE issues and suggested notifying
residents proactively to avoid confrontation.
Lauren Grodnicki – Continued her climate change presentation, highlighting rising costs
from extreme weather, heat impacts, infrastructure strain, and public health concerns.
Adam Bowker – Spoke on ICE concerns, asked for documented police procedures to
support affected residents safely.
Imran Shah – Raised governance and transparency concerns.
Michelle – Thanked the Board for the award and shared a positive experience resolving
a neighborhood issue through staff dialogue.

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13977
Meeting of the Mayor and Board of Trustees
Monday, March 16, 2026

Presentations and Reports
Village’s Strategic Plan Presented by President/CEO of CP2 Consulting,
Cory Poris Plasch
Cory Poris Plasch presented the final strategic plan, summarizing progress toward
implementation. She reviewed the established vision and mission for Skokie and
reported on work with implementation teams using RACI project planning and timelines.
Strategic Goals and Initiatives:
Village Services for Now and the Future – Public safety dashboard, model village
services, responsive engagement, and infrastructure improvements.
Everyone Has a Place in Skokie – Youth commission (in the works), internship program,
village-wide language access and content policy, and updates to the fair housing
ordinance.
Community Vibrancy – Development service process improvements, economic vitality
strategy (pending budget), property inspection compliance, infrastructure policy, and
safe housing initiatives.
Great Governance – Rules of engagement, standardized agendas, clear language
ordinances, AI-assisted ordinance review, ongoing training, and public-facing strategic
plan dashboard.
Financial Stewardship – Reduce reliance on state revenues, inventory assets, review fees,
identify core services, process improvements, cross-training, and board finance training.
Cory Poris Plasch emphasized broad community involvement, including surveys, focus
groups, Spirit Committee, board members, and staff. Trustee Iverson appreciates how
the plan fits with current work. Mayor Tennes noted alignment with upcoming budget
hearings and recognized Ms. Yamauchi for Spirit Committee engagement and Trustee
Kimani Levy as liaison. Mayor Tennes spoke about economic development expanding
and not only in downtown Skokie but to the whole community. Trustee Schechter asked
about safe housing and an update for fair housing ordinance. Trustee Lissa Levy liked
the clarity of the process.
Trustee Kimani Levy requested a retrospective on lessons learned for future strategic
planning, which Cory Poris Plasch agreed to provide.

Report of the Village Manager
a) *Proprietary Purchase of (1) Stryker Cot PP2 and (1) PowerLoad

Stretcher Fastener System – Stryker Portage, Michigan $72,403.65
Motion to concur with staff’s recommendation and request Board approval of a
contract in the amount of $72,403.65 be awarded to Stryker for the purchase of a
Power-PRO 2 and Power-Load fastener system.
Omnibus vote
b) *Works Emergency Paging System Replacement – Pace Systems

Inc., Public Naperville, Illinois - $40,500.
Motion to approve Public Works Emergency Paging System Replacement – Pace
Systems Inc, Naperville, Illinois - $40,500.00
Omnibus Vote

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13978
Meeting of the Mayor and Board of Trustees
Monday, March 16, 2026

Report of the Corporation Counsel
This was taken off the Consent Agenda

Ordinance 26-3-Z-4781
Motion to approve an Ordinance granting site plan approval and related relief for the
construction and establishment of a townhouse development at 4600 Main Street,
Skokie, Illinois, in an R4 Multifamily Housing district. Item A is on the consent agenda for
second reading and adoption. The first reading was on February 17, 2026.
Corporation Counsel Elrod presented the second reading of the ordinance for site plan
approval at 4600 Main Street (68 residential units), noting it was removed from the
consent agenda. He highlighted that the ordinance is the village’s first clear language
ordinance, simplifying legal terms in line with the strategic plan, and includes protective
provisions such as financial ability verification, detailed construction plans, traffic
management, construction oversight, and best efforts for local hiring.
Trustee Iverson pulled the item from the consent agenda over resident concerns
regarding International Fire Code (IFC) Appendix D, Section 105D access roads.
Fire Chief Eschner explained that Skokie roads’ actual conditions (parking, snow, ice)
require a performance-based approach, not strict adherence to appendices. He
confirmed that the 35-foot building height is manageable with existing and upcoming
aerial ladder equipment, and ground ladders provide life-safety coverage. Deviations
from IFC are handled confidently using performance-based models.
Trustee Lissa Levy asked about ladder access and building height; Chief Eschner
confirmed equipment capabilities for all residential spaces.
Trustee Schechter noted she would have removed this from consent agenda due to lack
of on-site affordable housing.
Motion to approve an ordinance granting site approval and related relief for the
construction and establishment of a townhouse development at 4600 Main Street,
Skokie, Illinois in the R4 Multifamily District.
Moved: Trustee Iverson
Seconded: Trustee Robinson
Ayes: Pure Slovin, Kimani Levy, Robinson, Iverson
Absent: None
Nays: Schechter and Lissa Levy
MOTION CARRIED
Ken Marley- questioned code compliance asked for stricter adherence to code or
revising code language.
Imran Shah – spoke about broader concerns about fire safety oversight and code
enforcement consistency.
Art Linsner – spoke about emergency vehicle access during peak traffic and with service
vehicles present.
Emi Yamauchi – spoke about community-wide benefits (including affordable housing),
and spoke against performance-based fire code approaches.

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13979
Meeting of the Mayor and Board of Trustees
Monday, March 16, 2026
Village Manager Lockerby – clarified that the village was following the fire code,
explaining it has two components: base code (which was being followed and exceeded)
and appendices (enhanced requirements not being followed in this case) but within
performance-based safety.
Chief Eschner – Addressed Mr. Linsner’s traffic concern: two access points, engineered
for largest trucks to navigate safely; confirmed fire safety performance-based approach.

Unfinished Business
New Business
Plan Commission
Plan Commission Case 2025-24P – Special Use Permit: 3941 Oakton
Street.
Motion to concur with the Plan Commission to grant the special use permit at 3941
Oakton in a
B2 commercial zoning district be approved subject to all conditions.
Community Development Director Johanna Nyden Presented Case 2025-24P: Special
Use Permit for Assyrian National Council of Illinois at 3941 Oakton St. Director Nyden
explained prior 2014 permit expired after COVID closure; new permit required. Outlined
operations: 56-seat capacity, 9 parking spaces (14 required), hours 8 AM–10 PM,
community programming.
Trustee Kimani Levy supported shuttle concept; requested details on operations and
stops.
Steve Marano, Assyrian National Council Director confirmed shuttle via SUVs/minivans
from Niles Center Rd. location. Noted access via alley/front; transportation support
already provided to community. Stated many attendees are local (walk/bike). He said
there is temporary relocation of activities during summer camp.
Moved: Trustee Kimani Levy
Seconded: Trustee Robinson
Ayes: Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy
Absent: None
Nays: None
MOTION CARRIED

Public Comment (3 minutes per person, maximum of 30 minutes)
No Public Comment

Public Comments by Email
Paula Gremley-Ordinance about Local Authority and Public safety during Federal
Immigration enforcement.
Hiba Khaden-Concerns on Immigration enforcement in Skokie
Robert Serb-Skokie Police, Federal Agents conducting legal operations.

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13980
Meeting of the Mayor and Board of Trustees
Monday, March 16, 2026
Jinsky Jean Pois-CDW meeting-Title 8 Immigration enforcement activity, 2nd emailMarimar Martinez shooting.
Jill Manrique-Proposed Skokie ordinance about immigration enforcement
Ken Marley-Comments regarding Fire Code violations of the proposed site plan for 4600
Main St.

Adjournment
Motion to adjourn 8:49 p.m.
Moved: Trustee Lissa Levy
Seconded: Trustee Kimani Levy
Ayes: Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson
Absent: None
Nays: None
MOTION CARRIED

Approved:

Village Clerk Minal Desai

Approved:

Mayor Ann Tennes

Items marked with an asterisk (*) indicate they are part of the Consent Agenda that
contains routine items or items which have already been discussed by the Mayor and
Board at a previous public meeting and require a second reading. Items on the Consent
Agenda are passed in one vote at the beginning of the Board Meeting. Prior to the vote on
the Consent Agenda, the Mayor will inquire if there is any matter which anyone wishes to
remove from the Consent Agenda. If there is an item on the Consent Agenda which you
wish to address, please inform the Mayor at that time you wish to remove it from the
Consent Agenda.

Doc #638616

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VILLAGE OF SKOKIE
VOUCHER REPORT #22
APRIL 6, 2026
FUND

AMOUNT

001 - GENERAL FUND
002 - WATER FUND
003 - MOTOR FUEL TAX FUND
008 - COMMUNITY DEV BLOCK GRANT
013 - CASH ESCROW FUND
014 - TIF SCIENCE & TECH
017 - CTA PARKING LOT FUND
018 - WIRELESS ALARM FUND
020 - CAPITAL PROJECTS FUND
022 - CASUALTY SELF INSURANCE
023 - LOCAL FUEL TAX
025 - ECONOMIC DEVELOPMENT FUND
030 - OAKTON & NILES TIF
144- OLD ORCHARD BUSINESS DISTRICT
TOTAL

$

2,089,842
226,384
160,860
25,453
5,800
196,538
232
4,597
603,781
70,515
170
8,700
5,501
707,739
$4,106,112

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VILLAGE OF SKOKIE
VOUCHER REPORT #22
APRIL 6 , 2025

1

Invoice Ref#

FY Date

232920
232963
232870
233404
233281
232934
233400
232877
232878
232742
232729
232769
233174
233338
232879
232906
233163
233077
233383
232728
232575
232703
232717
232719
232721
232727
232768
232782
232783
232784
232785
232786
232793
232814
232818
232822
232823
232824

3/23/2026
3/24/2026
3/20/2026
3/30/2026
3/27/2026
1/31/2026
3/30/2026
3/20/2026
3/20/2026
3/13/2026
3/13/2026
3/17/2026
3/26/2026
3/19/2026
3/20/2026
3/20/2026
3/18/2026
3/25/2026
3/30/2026
3/12/2026
3/9/2026
3/11/2026
3/11/2026
3/12/2026
3/12/2026
3/12/2026
3/17/2026
3/17/2026
3/17/2026
3/17/2026
3/17/2026
3/11/2026
3/4/2026
3/18/2026
3/18/2026
3/18/2026
3/18/2026
3/18/2026

Vendor
A FREEDOM FLAG CO
AARON TIRAM
A-B WINDOW CLEANING COMPANY
ACA RODRIGUEZ, RAFAEL
ACE HARDWARE
ADAM PEASE
ADP SCREENING & SELECTION SERVICES
ADVANCED AUTOMATION & CONTROLS INC.
ADVANCED AUTOMATION & CONTROLS INC.
AETNA TRUCK PARTS INC
AIR ONE EQUIPMENT INC
AIR ONE EQUIPMENT INC
AL WARREN OIL CO. INC.
ALAMO RENT-A-CAR
ALARM DETECTION SYSTEMS INC
ALLEN THENNES
ALLEY GALLERY INC
ALTORFER INDUSTRIES INC
ALTORFER INDUSTRIES INC
AMANDA SABRI
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES

Invoice Description
VILLAGE OF SKOKIE FLAGS
BD BOND REFUND-4900 MORSE AVE
MARCH WINDOW CLEANING @ PW & VH
STATION SHOE REPLACEMENT
FIRE E17R - SCREWS
CELL PHONE STIPEND
PRE-PLACEMENT BACKGROUND CHECKS
WATER SCADA
WATER SCADA UPGRADE
STK - BATTERIES
FDE17/18 INTAKE VALVE
SCBA BREATHING AIR QUALITY TEST
DIESEL
CREDIT CARD- IT DEPT
QUARTERLY CHARGE
DECALS FOR VA 0028 A17
FRAMING PROJECT FOR VILLAGE OF SKOKIE STAINED GLASS SEAL
AIR FILTER - STOCK
COUPLING - QDI
MEAL REIMBURSEMENT - HRC SUB COMMITTEE MEETING
REPLACEMENT CHAIR ROLLERS
FILLER SPOUT FOR COOLANT
SUPPLIES FOR BUDGET HEARING
OFFICE SUPPLIES
TRANSMISSION JACK FOR SHOP
SHIP26 GRANT SUPPLIES
REPLACEMENT BATTERIES
PARTS BIN ORGANIZER
CREDIT MEMO FOR INV - 1FGV-CD3T-DPVJ
RAT PROGRAM EQUIPMENT
AUTOMOTIVE FUSES
INV UNIFORM SHIRTS/PANTS/BELT -CIANCHETTI
UNIFORM SHOES -OAKLEY
FEB 2026 OFFICE SUPPLIES-FINANCE
RAT PROGRAM SUPPLIES
RAT PROGRAM SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES

Amount
$

1,722.00
3,000.00
765.50
150.00
9.80
195.00
355.19
240.00
2,050.00
319.92
4,450.00
1,092.00
32,085.75
374.59
36.00
700.00
937.90
433.03
1,220.22
23.74
38.75
25.48
122.34
38.71
209.99
230.40
94.64
185.30
-63.65
135.96
9.98
291.84
289.98
191.42
44.96
291.33
21.99
67.72

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VILLAGE OF SKOKIE
VOUCHER REPORT #22
APRIL 6 , 2025
Invoice Ref#
232825
232828
232867
232897
232898
232899
232900
232901
232902
232903
232904
232921
232939
232941
232944
232945
232960
232965
232967
232968
232969
232970
232971
232973
232975
232976
232977
232978
232979
232980
232981
232984
232985
232986
232987
233032
233033
233034
233047

2

FY Date
3/18/2026
3/18/2026
3/20/2026
11/7/2025
8/23/2025
8/20/2025
3/20/2026
3/20/2026
3/20/2026
3/20/2026
3/20/2026
3/23/2026
3/23/2026
3/23/2026
12/8/2025
12/8/2025
3/5/2026
3/11/2026
3/5/2026
3/5/2026
3/6/2026
3/9/2026
3/10/2026
3/10/2026
3/11/2026
3/12/2026
3/13/2026
3/16/2026
3/17/2026
3/19/2026
3/19/2026
3/20/2026
3/22/2026
3/23/2026
3/22/2026
3/24/2026
3/24/2026
3/24/2026
3/25/2026

Vendor
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES

Invoice Description
OFFICE SUPPLIES
PHEP GRANT SUPPLIES
INLINE BACKDRAFT DAMPER FOR STATION #17
COFFEE
OFFICE SUPPLIES
OFFICE SUPPLIES
STK - FUEL FILTERS
STK - CRIMP TOOL
STK - EARPLUGS
STK - SNOW SCRAPER AND SHOVELS
VIEWSONIC VX3276-MHD 32 INCH MONITORS QTY: 10
SHIP BASIC GRANT SUPPLIES
SD CARD FOR CAMERA AND SUPPLIES FOR BOARD MEETING
OFFICE SUPPLIES
KEYBOARD CASE
CREDIT FOR RETURN
COOLING FAN FOR RANGE -OKON
TONER
SUPPLIES FOR TRAINING ROOM -MALTESE
FRAME SUPPLIES -FRANKLIN
CONSOLE FILLER PLATES -MALTESE
WATERPROOF DRIVEWAY BARRIERS -MALTESE
RANGE SUPPLIES -OKON
EVENT TIMER BOARD -MALTESE
RANGE SUPPLIES -OKON
WINDOW TINT/CAR CHARGER -MALTESE
CAT LITTER -OKON
EVENT TIMER BOARD -MALTESE
CREDIT FOR EVENT TIMER BOARD -MALTESE
TACTICAL LIGHT -ZERFASS
PEER SUPPORT ACTIVITY SUPPLIES -RUSSELL
SEWER JETTER KIT -MALTESE
UNIFORM ITEMS -MOERSFELDER
CREDIT FOR UNIFORM ITEMS -MOERSFELDER
RANGE SUPPLY -OKON
ST16 BUNKROOM FURNITURE
MCT MOUNT CASE
POWER SUPPLY
CABLE/SPLITTER -NIKLOLPOULOS

Amount
108.76
6.51
28.88
10.99
9.98
230.64
101.58
22.99
12.88
518.81
1,835.89
59.90
53.29
22.87
310.86
-310.86
55.00
526.89
98.07
40.26
68.60
256.47
159.32
157.68
120.50
104.41
60.36
79.99
-78.84
172.24
220.97
39.99
280.35
-76.80
28.02
439.89
47.73
233.40
60.39

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VILLAGE OF SKOKIE
VOUCHER REPORT #22
APRIL 6 , 2025
Invoice Ref#
233060
233082
233086
233116
233125
233127
233165
233216
233217
233218
233221
233231
233235
233269
233395
233270
233271
233175
233387
233368
233061
233159
233160
233380
232722
232737
232866
232755
232756
232810
233121
233105
233480
233057
233319
232914
232932
233066
233068

3

FY Date
3/25/2026
3/25/2026
3/25/2026
3/25/2026
3/26/2026
3/26/2026
3/26/2026
3/27/2026
3/27/2026
3/27/2026
3/26/2026
3/23/2026
3/23/2026
3/24/2026
3/30/2026
3/27/2026
3/27/2026
3/20/2026
3/30/2026
3/30/2026
3/25/2026
3/26/2026
3/26/2026
3/7/2026
3/12/2026
3/13/2026
3/20/2026
3/5/2026
3/5/2026
3/18/2026
3/26/2026
3/27/2026
4/1/2026
3/25/2026
3/27/2026
3/22/2026
3/22/2026
3/25/2026
3/25/2026

Vendor
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMERICAN DIGITAL CORPORATION
AMERICAN DIGITAL CORPORATION
ANDERSON PEST SOLUTIONS
ANDREW SCHAVONE
ANDREW SCHMITT
AREA LLC
ARK DATA CENTERS LLC
ARK DATA CENTERS LLC
AT&T
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AUTHORIZED PHOTO SERVICE INC
AUTHORIZED PHOTO SERVICE INC
AZAVAR TECHNOLOGIES CORP
AZAVAR TECHNOLOGIES CORP
BANK OF AMERICA
BAS 2 DEVELOPMENT LLC
BATTERIES PLUS LLC
BATTERIES PLUS LLC
BAXTER AND WOODMAN
BAXTER AND WOODMAN
BAXTER AND WOODMAN
BAXTER AND WOODMAN

Invoice Description
COMPUTER SUPPLIES
DRYER REBUILD KIT FOR STATION #16
DELL OPTIPLEX 3060 DESKTOP
RAPID CAR CHARGER FOR MOTOROLA APX6000 VEHICAL TRAVEL CAR
OFFICE SUPPLIES
GENERAL OFFICE SUPPLIES
APC UPS BATTERY BACKUP / SANDISK EXTERNAL DRIVE
PAINT MARKERS FOR CARTS
SPRING GREEN/CLEAN GREEN VESTS
REMARKABLE COVER
CHAIRS AND SUPPLIES FOR THE STOREFRONT
DRY ERASE BOARD/SUPPLIES -MALTESE
UNIFORM SHOES -MOERSFELDER
FLASHLIGHTS/CABLES -MALTESE
DOUBLESIDED VELCRO
HPE DL380 GEN11 SVR
1YR SUB ARUBA CENTRAL AP FND E-STU
PEST CONTROL MAINTENANCE FOR PD -03/2026
STATION SHOE REPLACEMENT
STATION SHOE REPLACEMENT
EMERGENCY FUND ASSISTANCE
STAAS MULTI-TENANT-BACKUP AND ARCHIVE
STAAS MULTI-TENANT-BACKUP AND ARCHIVE
PHONE SERVICE
ABSOLUTE PLATFORM ANNUAL MAINTENANCE
ANNUAL WIRELESS SERVICE PATROL DIV
PW ACCT# 287303852401 WATER FIELD TABLETS
MAINT NIKON Z7/LENS SN:20428688/20027544 -JAWORSKI
MAINT NIKON Z7/LENS SN:20428726/20027507 -JAWORSKI
FEBRUARY 2026 FILING FEES
CONTINGENCY PAYMENT- DECEMBER 2025
Remittance Check Payroll 3/27/2026
REIMBURSEMENT OF 2025 PROPERTY TAXES PER DEVELOPMENT AGREEMENT
D & 9V BATTERIES
BATTERIES FOR EQUIPMENT
STORMWATER PROJECT GRANT APPLICATION - 2501818.00 2025 MWRD SPP
GROSS POINT ROAD RESURFACING - PROJECT #2501896.00
WORK ON NEW MS4 PERMIT STORMWATER
AWIA RRA/ERP

Amount
43.24
169.95
419.98
33.99
215.70
29.99
387.99
151.32
170.68
21.95
369.93
57.74
124.99
567.63
19.39
22,024.21
1,500.00
265.42
150.00
144.09
1,000.00
556.20
571.78
1,821.90
4,800.00
14,730.84
376.33
215.00
215.00
2,310.00
195.77
2,426.67
196,537.54
148.20
167.73
1,805.00
4,309.50
1,850.00
2,324.50

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #22
APRIL 6 , 2025
Invoice Ref#
232817
233081
233344
232743
233037
233415
233454
232808
233373
232826
233343
233364
232889
233463
233072
233388
233321
233420
232961
232738
232905
233455
233392
233122
233123
233124
233126
233164
233222
233223
233224
233225
233226
233227
233228
233230
233233
233234
233236

4

FY Date
3/18/2026
3/2/2026
3/16/2026
3/13/2026
3/24/2026
3/31/2026
3/31/2026
2/28/2026
3/30/2026
3/3/2026
3/17/2026
3/30/2026
3/20/2026
3/31/2026
3/25/2026
3/5/2026
3/30/2026
3/31/2026
3/24/2026
3/13/2026
3/20/2026
3/31/2026
3/30/2026
3/26/2026
3/26/2026
3/26/2026
3/26/2026
3/26/2026
3/27/2026
3/27/2026
3/27/2026
3/27/2026
3/27/2026
3/27/2026
3/27/2026
3/27/2026
3/27/2026
3/27/2026
3/27/2026

Vendor
BELLS OF STEEL USA INC.
BEST TECHNOLOGY SYSTEMS INC
BESTBUYCOM807152600171
BIG BELLY SOLAR LLC
BIG SYSTEMS LLC
BLACK BOYD
BLR
BLUE CROSS BLUE SHIELD OF IL
BLUE PEARL VETERINARY PARTNERS
BOTACH INC
Box, Inc.
BRIAN HANDLER
BRUCE M. ROTTNER
CAGAN MANAGEMENT GROUP
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CENTRAL PARTS WAREHOUSE
CHARLES ISHO
CHARLES WEISS
CHICAGO METROPOLITAN FIRE PREVENTN
CLAIM MANAGEMENT CONSULTANTS LLC
CLARK HILL PLC
CLAS CLERKING
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED

Invoice Description
STATION 17 FITNESS EQUIPMENT
RANGE SERVICE SCHEDULED 2/26/2026 -RUSSELL
CREDIT CARD PURCHASES- POLICE COMM
BIG BELLY TRASH AND RECYCLING RECEPTACLES
SIGN SHOP LAMINATOR
PLANNING MEETING - JAN 15, FEB 19, MAR 05, 2026
FLS HANDBOOK SUBSCRIPTION
EMPLOYEE INSURANCE CLAIMS FEB 2026
3/30 SERVICES FOR REPORT #26-02495
UNIFORM ITEMS -CIANCHETTI
CREDIT CARD PURCHASES- HUMAN RESOURCES
STATION SHOE REPLACEMENT
BFPC STIPEND
CITATION PARTIAL REFUND
10FT A/C 5G USB CABLE
PRINTER INPUT TRAY
WESTERN PLOW CYLINDERS AND PARTS
APPEARANCE MEETING - FEB 11 AND MAR11
Check Request For Bond: BB24-0051
WIRELESS ALARM MAINT
WORKER'S COMP PRE-FUNDING
FOR LEGAL SERVICES THROUGH 02/28/26
REFUND FOR 4949 GOLF
8109 LAWNDALE AVE LITE
8051 CENTRAL PARK AVE LITE RT/25
9990 SKOKIE BLVD
O NE CLEVELAND ST FLORAL
5127 OAKTON ST
4536 OAKTON ST CONTROLLER
5019 CAROL ST LITE RT/25
4630 GOLF RD TRAFFIC SIGNALS
SKOKIE BLVD LITE METER GOLF RD
CLEVELAND ST LITE RT/25 LINCOLN
8651 SKOKIE BLVD
7949 LINCOLN AVE
8000 LOCKWOOD AVE LITE
8200 SKOKIE BLVD
4031 OAKTON ST LITE CONTROLLER
8200 SKOKIE BLVD PARKING LOT LITES

Amount
2,061.89
8,775.00
39.99
8,024.48
6,495.00
270.00
551.25
842,305.16
646.00
68.94
1,984.44
150.00
90.00
25.00
99.15
445.07
898.02
180.00
2,500.00
4,597.25
49,989.88
20,510.50
993.00
111.63
134.04
153.87
22.15
831.60
141.07
25.30
89.63
183.11
129.18
77.77
142.87
332.35
200.88
225.87
114.24

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #22
APRIL 6 , 2025
Invoice Ref#
233238
233240
233242
233268
233272
233273
233274
233275
233276
233277
233292
233324
233326
232972
233356
233361
233363
233117
233473
233350
233351
233352
233354
233355
233366
233367
233369
233371
233372
233374
233376
233377
232924
233059
232982
233330
233029
233030
233370

5

FY Date
3/27/2026
3/27/2026
3/27/2026
3/27/2026
3/27/2026
3/27/2026
3/27/2026
3/27/2026
3/27/2026
3/27/2026
3/27/2026
3/30/2026
3/30/2026
3/24/2026
3/30/2026
3/30/2026
3/30/2026
3/13/2026
4/1/2026
3/30/2026
3/30/2026
3/30/2026
3/30/2026
3/30/2026
3/30/2026
3/30/2026
3/30/2026
3/30/2026
3/30/2026
3/30/2026
3/30/2026
3/30/2026
3/23/2026
3/25/2026
3/24/2026
3/21/2026
3/24/2026
3/24/2026
2/28/2026

Vendor
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMMERCIAL TIRE SERVICES INC
COMMERCIAL TIRE SERVICES INC
COMMERCIAL TIRE SERVICES INC
COMMERCIAL TIRE SERVICES INC
COMPASSION FUNERAL SERVICE INC
CONRAD POLYGRAPH INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CORE & MAIN LP
CORE & MAIN LP
COSTAR REALTY INFORMATION INC
COSTCO WHSE #0383
COZZINI BROS INC
COZZINI BROS INC
CP2 CONSULTING INC

Invoice Description
NILES AVE LITE & SEARLE PKWY
3360 CLEVELAND ST LITE
8901 SKOKIE BLVD
8350 LINCOLN AVE LITE & LINCOLN #1
OLD ORCHARD LITE RT/25 WOODS DR
4002-1/2 JARVIS AVE COMPTR CABINET
8001 NILES AVE
O N HOWARD ST LITE RT/25 1 W/NILES CENTER RD
8150 SKOKIE BLVD KISS & RIDE
ELECTRIC SERVICE
5001 DEMPSTER ST PARKING LOT
O E. PRAIRIE RD LITE RT/23 & ST. LOUIS
O W BABB AVE LITE RT/25 N LINCOLN
VILLAGE HALL 72 - TIRES
PUBLIC WORKS 126 - TIRES
STK - TIRES
STK - TIRES
SERVICE FEES MARCH 2026
PRE-PLACEMENT EXAMINATIONS
MULCH INSTALLATION
MARCH CRAWFORD MEDIANS LANDSCAPE MAINTENANCE
MARCH SE INDUSTRIAL LANDSCAPE & HARDSCAPE MAINTENANCE
MARCH EAST INDUSTRIAL LANDSCAPE & HARDSCAPE MAINTENANCE
MARCH POLICE STATION LANDSCAPE & HARDSCAPE MAINTENANCE
FIRE STATIONS & LOUISE/LAMON PARK LANDSCAPE MAINTENANCE
FIRE STATIONS & LOUISE/LAMON PARK LANDSCAPE MAINTENANCE
FIRE STATIONS & LOUISE/LAMON PARK LANDSCAPE MAINTENANCE
FIRE STATIONS & LOUISE/LAMON PARK LANDSCAPE MAINTENANCE
MARCH WEST DEMPSTER STREETSCAPE & MEDIANS
MARCH OAKTON CTA SKOKIE BLVD LANDSCAPE MAINTENANCE
OAKTON CTA SKOKIE BLVD MULCH INSTALLATION
WEST DEMPSTER STREETSCAPE & MEDIAN MULCH
WATER MAIN REPAIR SUPPLIES
WATER MAIN REPAIR SUPPLIES
COSTAR INVOICE 3-1-2026 THRU 5-31-2026
CREDIT CARD PURCHASES- POLICE TRAINING
KNIFE SHARPENING FOR FIRE DEPARTMENT
KNIFE SHARPENING FOR FIRE DEPARTMENT
STRATEGIC PLAN CONSULTING

Amount
122.11
103.08
38.85
21.21
21.03
67.72
176.66
164.85
103.48
1,690.89
232.19
24,573.10
8,669.36
764.00
850.08
729.24
1,530.00
835.00
1,800.00
2,450.00
300.00
363.00
363.00
205.00
936.00
475.00
1,170.00
1,950.00
766.00
828.00
7,500.00
7,500.00
1,950.00
4,475.00
3,206.79
71.16
31.65
31.65
8,333.00

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #22
APRIL 6 , 2025
Invoice Ref#
233220
233409
232754
232741
232871
232760
233357
233089
232702
231315
232880
232974
232833
233097
232908
233279
233289
233290
233291
233298
233299
233300
233301
233302
233303
233304
233305
233306
233307
233308
233310
233312
233314
233315
233322
233031
232949
232734
232751

6

FY Date
3/26/2026
3/31/2026
3/13/2026
3/13/2026
3/20/2026
2/27/2026
3/10/2026
3/10/2026
3/11/2026
1/28/2026
3/20/2026
3/24/2026
3/18/2026
3/27/2026
3/20/2026
1/31/2026
1/31/2026
1/31/2026
1/31/2026
1/31/2026
1/31/2026
1/31/2026
1/31/2026
1/31/2026
1/31/2026
1/31/2026
1/31/2026
1/31/2026
1/31/2026
1/31/2026
1/31/2026
1/31/2026
1/31/2026
1/31/2026
1/31/2026
3/24/2026
3/23/2026
3/13/2026
3/16/2026

Vendor
CREATIVE PROMOTIONAL PRODUCTS
CYNTHIA FRANKLIN
DAMON NIKOLOPOULOS
DELL MARKETING LP
DEREK KORZUN
DIANE VAZQUEZ
DLR GROUP INC
DR. ROBIN KROLL
DRIVETRAIN SERVICE & COMPONENTS INC
DVC ELECTRIC
EAP CONSULTANTS LLC
EDWARD STARE
EFFECTIVE PEST SOLUTIONS LLC
EFTPS
ELIZABETH MCELHATTON
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
EMERALD RESTAURANT SERVICE
EMS MANAGEMENT & CONSULTANTS
ENDEAVOR HEALTH OMEGA
ENDEAVOR HEALTH OMEGA

Invoice Description
GREEN VOS BAGS FOR SKOKIE FARMERS MARKET (900)
PLANNING MEETING - MAR 05, 2026
REIMBURSEMENT -OUTDOOR CAMERA FOR #25-06368
MONITORS
SAFETY BOOTS
REIMBURSEMENT FOR DUTY BELT
NORTH SHORE CPA - NORTH THEATRE STUDY / PROFESSIONAL SERVICE
BASIC PEER CLASS 4/2026 FOR TWO OFFICERS
REAR DIFF OVERHAUL FOR 156
REFUND ELECTRICAL PERMIT FEES
MONTHLY ADMIN FEE
MILEAGE REIMBURSEMENT - IPELRA ELS
OPERATION DOUBLE TAP TREATMENTS
Remittance Check Payroll 3/27/2026
REIMB - NOTARY TRAINING, EXAM, BOND
HOMEWOOD SUITES HOTEL 4930 OAKTON - LEGAL SERVICES
GENERAL LEGAL CONSULTATION: RETAINER (CC)
LEGAL RETAINER SERVICES: VILLAGE BOARD MEETINGS (CC)
LEGAL RETAINER SERVICES: ELECTED OFFICAL & STAFF CONSULTATIONS (CC)
LEGAL SERVICES RETAINER: AGENDA REVIEW & PREPARATION (CC)
LEGAL SERVICES RETAINER: VILLAGE TRAINING & ORIENTATION (CC)
LEGAL SERVICES RETAINER: IN HOUSE COUNSEL MGMT (CC)
LEGAL SERVICES RETAINER: PUBLIC COMMENT RULES (CC)
LEGAL SERVICES RETAINER: MUNICIPAL CODE & REGULATIONS (CC)
LEGAL SERVICES RETAINER: SHORT TERM RENTAL ORDINANCE (CC)
LEGAL SERVICES RETAINER: BOARDS & COMMISSIONS (CC)
LEGAL SERVICES: AFFORDABLE HOUSING (CC)
LEGAL SERVICES RETAINER: ZBA MEETINGS (CC)
LEGAL SERVICES RETAINER: PLAN COMMISSION MEETINGS (CC)
LEGAL SERVICES RETAINER: PUBLIC WORKS DEPT. (CC)
LEGAL SERVICES RETAINER: MINOR LITIGATION (CC)
LEGAL SERVICES: HIPPLE TERRACE PROPERTY ANALYSIS (CC)
LEGAL SERVICES: MYMA V SKOKIE (RM)
LEGAL SERVICES: MISC LITIGATION (RM)
LEGAL SERVICES FOR 8106 LINCOLN (RM)
FIRE STATION ICE MACHINE CLEANING
FEB COLLECTIONS
PRE-PLACEMENT EXAMINATION
JAN2026 FIRE WELLNESS VISITS

Amount
1,736.00
90.00
49.60
477.00
319.75
138.03
8,271.65
1,500.00
1,370.05
2,050.00
577.20
33.04
2,115.00
369,195.19
215.61
2,001.00
9,208.00
2,101.00
410.00
4,307.50
246.00
1,671.50
1,130.50
1,271.00
4,471.00
483.00
431.50
4,637.50
2,238.00
207.00
432.00
770.00
1,438.50
1,238.00
5,873.00
1,950.00
9,276.30
1,228.00
2,341.00

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #22
APRIL 6 , 2025
Invoice Ref#
232752
232883
232884
232885
233458
232776
233114
233327
233162
233080
233341
233320
232771
232890
233041
233044
233065
233100
233104
232674
232923
232964
233073
233074
233075
232761
232773
232831
233035
233334
233335
232715
232716
232730
232731
232732
232733
232749
232750

7

FY Date
3/16/2026
3/20/2026
3/20/2026
3/20/2026
3/31/2026
3/17/2026
2/28/2026
3/30/2026
3/17/2026
3/21/2026
3/18/2026
3/30/2026
3/17/2026
3/20/2026
3/25/2026
3/25/2026
3/25/2026
3/27/2026
3/27/2026
3/11/2026
3/23/2026
3/24/2026
3/25/2026
3/25/2026
3/25/2026
3/14/2026
3/17/2026
3/2/2026
3/24/2026
3/19/2026
3/19/2026
3/12/2026
3/12/2026
3/13/2026
3/13/2026
3/13/2026
3/13/2026
3/16/2026
3/16/2026

Vendor
ENDEAVOR HEALTH OMEGA
ENDEAVOR HEALTH OMEGA
ENDEAVOR HEALTH OMEGA
ENDEAVOR HEALTH OMEGA
ENDEAVOR HEALTH OMEGA
ENGINEERING ENTERPRISE INC
ENTERPRISE LEASING CO OF CHICAGO
EOC AUDIO INC
EQUIFAX INFORMATION SVCS LLC
ERIC MCCUNE
EXXON SM BORENA-PETRO,
FAST MRO SUPPLIES INC
FASTENAL COMPANY
FERDINAND P. SOCO
FERGUSON ENTERPRISES
FERGUSON ENTERPRISES
FILTER SERVICES INC
FIRE PENSION
FIRE UNION
G & M TRUCKING INC
G & M TRUCKING INC
G & M TRUCKING INC
G & M TRUCKING INC
G & M TRUCKING INC
G & M TRUCKING INC
GABRIELA KIJOWSKI
GALLS LLC
GALLS LLC
GALLS LLC
GAYLORD NATIONAL F/D
GAYLORD NATIONAL F/D
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY

Invoice Description
920000092 1-27-26 FIRE
PRE-PLACEMENT EXAMINATION
PRE-PLACEMENT EXAMINATION
PRE-PLACEMENT VACCINE
PRE-PLACEMENT EXAMINATION
LEAD SERVICE LINE REPLACEMENT PLAN
COVERT LEASE AGREEMENT FEB INV -PAWLAK
STATION 17 AUDIO UPGRADE
LOCAL CREDIT REPORT & ANCILLIARY SERVICES -MAR 2026
REIMBURSEMENT FOR UNIFORM ITEMS
CREDIT CARD PURCHASES- POLICE COMM
STK - BRAKE CLEANER
TOOLS AND EQUIPMENT FOR RIGS
BFPC STIPEND
GATEWAY R900
AMI TRAINING / NEPTUNE 360 SUBSCRIPTION
FILTERS FOR POLICE & VH
Remittance Check Payroll 3/27/2026
Remittance Check Payroll 3/27/2026
CA - 7 STONE
MATERIAL HAULING
CA-7 STONE
CA-7 STONE
CA-7 STONE
DIRT REMOVAL
REIMBURSEMENT FOR UNIFORM ITEM
FFIB EQUIPMENT PURCHASES
DUTY BADGE #248 -FRANKLIN
FOREIGN FIRE EQUIPMENT
CREDIT CARD PURCHASES- IT DEPT
CREDIT CARD PURCHASES- POLICE COMM
STOCK - BATTERY CLEANER
STOCK - ZIP TIES
STOCK - FUSE
STOCK - SWITCH
STOCK - REAR WIPER
PART RETURN
STOCK - FILTERS
REAR WIPER

Amount
6,444.00
147.00
147.00
78.00
78.00
26,626.00
3,941.50
1,033.59
25.00
543.96
10.07
270.90
75.84
90.00
102,000.00
199,678.00
2,721.52
50,728.66
4,141.00
5,068.79
2,488.53
2,272.21
1,422.50
1,448.89
2,500.00
174.45
4,504.27
145.12
4,189.18
1,275.12
2,136.24
60.36
54.49
2.70
5.00
18.82
-9.41
198.87
9.41

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #22
APRIL 6 , 2025
Invoice Ref#
232766
232767
232775
232780
232832
232858
232859
232861
232863
232873
232882
232892
232896
232917
232918
232922
233090
233091
233129
233229
233232
233237
233239
233241
233243
233285
233286
233323
232753
232853
233375
232724
232925
232926
232927
232931
233070
233071
233295

8

FY Date
3/17/2026
3/17/2026
3/17/2026
3/17/2026
3/18/2026
3/19/2026
3/19/2026
3/19/2026
3/19/2026
3/20/2026
3/20/2026
3/20/2026
3/20/2026
3/23/2026
3/23/2026
3/23/2026
3/25/2026
3/25/2026
3/26/2026
3/27/2026
3/27/2026
3/27/2026
3/27/2026
3/27/2026
3/27/2026
3/27/2026
3/27/2026
3/30/2026
3/16/2026
3/19/2026
3/30/2026
3/12/2026
3/23/2026
3/23/2026
3/23/2026
3/23/2026
3/25/2026
3/25/2026
3/20/2026

Vendor
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER

Invoice Description
STK - FILTER
STK - REAR WIPERS
STK - DOUBLE SIDED TAPE
STK - FILTERS
STK - HYDRAULIC FILTER
POLICE 330 - COOLANT RESERVOIR
POLICE 301T - BELT
STK - DOUBLE SIDED TAPE
STK - HYDRAULIC FILTER
STK - FILTERS
PUBLIC WORKS 304 - BATTERY
PUBLIC WORKS 220 - FILTERS
STK - FILTERS
STK - FILTERS
STK - AIR FILTERS
STK - WIRES
STK - FILTERS
STK - WHITE LITHIUM GREASE
STK - RETAINER
STK - FUEL FILTERS
STK - OIL FILTER AND OIL
PUBLIC WORKS 213 - AIR FILTER
STK - WEATHERSTRIP ADHESIVE
STK - REMOTE BATTERY
STK - DOOR LOCK CLIP
STK - FUEL FILTER
PUBLIC WORKS 406 - BATTERY
PUBLIC WORKS 354 - BATTERY
PW155 - INTERCOOLER OUTLET TUBE
STK - SWAY BAR LINK
STK - FORD COOLANT
MISCELLANEOUS ITEMS FOR SIGN SHOP
HAND SOAP FOR VH LUNCHROOM
RELAY SOCKET FOR VH
MULTI BIT SCREWDRIVER FOR VH
ALLOY ST RADIAL BALL FOR PD
AA BATERIES
O-RING & RUBBER SPUD
VEHICLE DOME LIGHT -MALTESE

Amount
95.12
37.64
6.18
118.94
72.97
277.78
20.46
19.26
145.94
180.02
167.78
45.84
97.13
65.88
97.13
50.81
14.72
30.03
4.10
4.36
93.09
15.89
20.56
7.78
16.43
34.34
62.95
429.40
278.66
612.12
68.80
335.15
180.36
29.58
17.00
48.82
27.72
94.47
369.25

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #22
APRIL 6 , 2025
Invoice Ref#
233296
233297
233309
233078
232933
232935
233167
233168
232936
232887
232778
232860
233063
233280
232735
233094
232811
232820
233176
233177
233178
233179
233110
233112
233106
233130
232804
232805
232912
232913
233128
233424
232765
233407
232813
232815
232966
233067
233278

9

FY Date
3/9/2026
3/13/2026
3/13/2026
3/25/2026
3/10/2026
3/9/2026
3/19/2026
3/20/2026
3/23/2026
3/20/2026
3/17/2026
3/19/2026
3/25/2026
3/24/2026
3/13/2026
3/27/2026
3/18/2026
3/18/2026
3/26/2026
3/26/2026
3/26/2026
3/26/2026
3/27/2026
3/27/2026
3/27/2026
3/13/2026
3/17/2026
3/17/2026
3/23/2026
3/23/2026
3/12/2026
3/31/2026
3/17/2026
3/31/2026
3/17/2026
3/14/2026
1/31/2026
3/25/2026
3/24/2026

Vendor
GRAINGER
GRAINGER
GRAINGER
GREGG COMMUNICATIONS SYSTEMS INC
HD SUPPLY FORMERLY HOME DEPOT PRO
HD SUPPLY FORMERLY HOME DEPOT PRO
HD SUPPLY FORMERLY HOME DEPOT PRO
HD SUPPLY FORMERLY HOME DEPOT PRO
HEALTH INSPECTION PROFESSIONALS INC
HELENE LEVINE
HENRY SCHEIN INC
HIGH PSI LTD
IAED
IAWF
IDPH
ILLINOIS DEPT OF REVENUE
ILLINOIS EPA
ILLINOIS STATE POLICE
IMAGE TREND INC
IMAGE TREND INC
IMAGE TREND INC
IMAGE TREND INC
IMRF PREM TO FBHP
INDIANA STATE CENTRAL COLLECTION UNIT
IPPFA @ TRANSAMERICA
ISBS
J G UNIFORMS INC
J G UNIFORMS INC
J G UNIFORMS INC
J G UNIFORMS INC
J G UNIFORMS INC
JACOB SHAPIRO
JASON CIHAK
JEFFREY BURMAN
JENNIFER ENGEL
JENNIFER ENGEL
JOHANNA NYDEN
JOHN BARKHOO
JOHN G ROBY

Invoice Description
FUSES, 600VAC -MALTESE
BATTERY, ALKALINE, AA -MALTESE
KEY BLANKS -MALTESE
FS18 EMERGENCY PHONE REPAIR
150FT CABLE CORD -MALTESE
LIGHTING FIXTURES -MALTESE
BRACE INSIDE CORNER -MALTESE
225FT ALUMINUM -MALTESE
FEBRUARY HEALTH INSPECTIONS
BFPC STIPEND
LIPID SUPPLIES
PRESSURE WASHER SOAP PARTS
EMD RETEST FEE - KS
2026 PRAIRIE STATES ANIMAL WELFARE CONFERENCE -JAFFE/ARMOUR
FEBRUARY DEATH SURCHARGE FEE
Remittance Check Payroll 3/27/2026
EXPEDITED PWS REVIEW FEE
BACKGROUND CHECK
REGISTRATION - ADAM PEASE
REGISTRATION - MICHAEL GREENWOOD
REGISTRATION - STEVE JAGMAN
REGISTRATION - RYAN HALL
Remittance Check Payroll 3/27/2026
Remittance Check Payroll 3/27/2026
Remittance Check Payroll 3/27/2026
12/15/25-03/14/26 OVERAGE COPIER SERVICE & MAINT FOR CONTRACT #8369-01
UNIFORM REPLACEMENT
REPLACEMENT JACKET
FIRE DEPARTMENT PATCHES
DIVISION CHIEF BADGES
CUSTOM VEST COVER -POWELL
APPEARANCE MEETING - FEB 11 AND MAR11
SAFETY BOOTS
PLANNING MEETING - MAR 05 AND 19, 2026
FARMER'S MARKET MANAGER DUTIES 25/26 PAYMENT 11 OF 12
REIMBURSEMENT FOR '26 WINTER FARMERS' MARKET SUPPLIES
CELL PHONE STIPEND
TRAINING REIMBURSEMENT
SWABS/COLLECTION TUBES -MIURA

Amount
37.23
221.76
74.07
1,650.00
203.00
1,099.41
9.54
173.78
2,250.00
90.00
344.92
230.73
30.00
600.00
196.00
629.75
240.00
54.00
799.00
799.00
799.00
799.00
93,585.63
376.00
16,995.69
251.07
128.30
73.00
335.00
1,075.00
285.00
180.00
550.00
180.00
1,987.50
445.04
195.00
367.24
158.55

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #22
APRIL 6 , 2025
Invoice Ref#
232759
233328
232714
233421
233422
233423
231437
232809
233417
233362
233046
233353
232855
232856
232864
232679
232704
232705
232706
232707
232740
232748
232951
232953
233111
233405
233418
233069
233028
232849
233345
232816
233462
232850
232868
232869
232928
233084
233085

10

FY Date
3/13/2026
3/30/2026
3/12/2026
3/31/2026
3/31/2026
3/31/2026
4/1/2026
2/28/2026
3/31/2026
3/30/2026
8/12/2025
3/30/2026
3/19/2026
3/19/2026
3/19/2026
3/11/2026
3/11/2026
3/11/2026
3/11/2026
3/11/2026
3/13/2026
3/16/2026
3/24/2026
3/24/2026
3/27/2026
3/30/2026
3/31/2026
3/25/2026
3/24/2026
3/19/2026
3/16/2026
3/18/2026
3/31/2026
3/19/2026
3/20/2026
3/20/2026
3/23/2026
3/25/2026
3/25/2026

Vendor
JOHN MOERSFELDER
JONES & BARTLETT LEARNING LLC
JOSEPH EICK
JOSPEH MASCHEK
JULIE NAUMIAK
JYOTISH PATHAK
KLAIRMONT FAMILY LLC
KLEIN THORPE AND JENKINS LTD
KONIK AND COMPANY INC
KYLE CONNOR
LARRY & JANET KATZ
LEGAL SOLVED LLC
LINDCO EQUIPMENT SALES
LINDCO EQUIPMENT SALES
LINDCO EQUIPMENT SALES
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MARILYN O. MARSHALL CHAPTER 13 TRUSTEE
MARK PAPPAS
MARK PENNING
MATE SETKA
MATRIX CONSULTING GROUP LTD.
MATTHEW KAINER
McDonalds 7546
MCMASTER CARR SUPPLY CO
MEISUN SHIU
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE

Invoice Description
REIMBURSEMENT FOR UNIFORM SHOES
FUNDAMENTALS OF FIREFIGHTING - ALLEN
SAFETY BOOTS
APPEARANCE MEETING - FEB 11
APPEARANCE MEETING - MAR 11
APPEARANCE MEETING - FEB 11 AND MAR11
MONTHLY RENTAL FEE FOR 5026 LOUISE STREET PARKING LOT
LEGAL SERVICES FOR ETHICS COMMISSION THRU JAN. 31, 2026
APPAREL QTY 17 - CD/IT
STATION SHOE REPLACEMENT
REIMBURSEMENT TO RESIDENT FOR DAMAGED SPRINKLER SYSTEM FROM CONSTRUCTION PR
SETTLEMENT WITH COGS REGARDING FOIA
PW142 CHANGE ORDER
TRUCK 142 PURCHASE
148A POLY SNOW PLOW
STOCK - VALVE SEAL KIT
FDS17R PUMP SHIFT CABLE
TL16 REGULATOR AND MIRROR
FD STOCK BUNGEE
FD16R BELTS
STK - PRESSURE TRANSDUCER
FIRE TL16 - SERVICE WORK
FIRE E17R - P.S. TANK SEAL KIT
FIRE E17R - LIGHTS
Remittance Check Payroll 3/27/2026
STATION SHOE REPLACEMENT
APPEARANCE MEETING - FEB 11 AND MAR11
TRAINING REIMBURSEMENT
DEVELOP SVCS REVIEW INV 5 (8/5/2025-3/31/2026)
TRAINING MATERIALS REIMBURSEMENT
CREDIT CARD PURCHASES- POLICE DEPT- PRISONER FOOD
KEY WAY STOCK
CITATION PARTIAL REFUND
MATERIALS FOR FIRE RIG
PD MISC. BUILDING SUPPLIES
MISC. BUILDING SUPPLIES FOR PW
DIGITAL ATOMIC WALL CLOCK FOR PW
SPLASH CLEANER FOR VH
UNI 10-PIECECUTTER

Amount
103.75
102.04
192.55
90.00
90.00
180.00
700.00
6,595.85
672.56
139.95
1,290.00
1,336.67
3,826.59
152,591.00
24,999.51
520.85
313.83
1,859.80
250.69
445.93
1,486.98
487.62
323.62
2,082.81
624.00
135.06
330.00
237.48
4,500.00
65.82
31.18
16.21
25.00
39.32
92.81
73.34
29.99
15.96
26.99

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #22
APRIL 6 , 2025
Invoice Ref#
233087
233088
233092
233093
233385
233386
233396
233342
233401
232891
232929
232952
233379
233173
233113
232772
232324
233102
233103
233098
232909
232983
233119
232788
232789
232790
232791
232792
232794
232795
232796
232797
232798
232799
232800
232801
232802
232803
233058

11

FY Date
3/25/2026
3/25/2026
3/25/2026
3/25/2026
3/30/2026
3/30/2026
3/30/2026
3/18/2026
3/30/2026
3/20/2026
1/31/2026
3/24/2026
3/30/2026
3/26/2026
3/27/2026
3/17/2026
3/3/2026
3/27/2026
3/27/2026
3/27/2026
3/20/2026
3/24/2026
3/26/2026
3/17/2026
3/17/2026
3/17/2026
3/17/2026
3/17/2026
3/17/2026
3/17/2026
3/17/2026
3/17/2026
3/17/2026
3/17/2026
3/17/2026
3/17/2026
3/17/2026
3/17/2026
3/25/2026

Vendor
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE IL
METAL SUPERMARKETS
METROPOLITAN LIFE INSURANCE COMPANY
MICHAEL CHARLEY
MICHAEL CHARLEY
MICHAEL O'MALLEY
MID AMERICAN WATER OF WAUCONDA INC
MIDLAND CREDIT MANAGEMENT, INC.
MIDWEST AIR PRO INC
MIR MOHAMMED MOHAMMED ALI
MISSION SQUARE -800953
MISSION SQUARE ROTH IRA-705973
MISSION SQUARE-300314
MKSK
MKSK
MOBILE HEALTH SOLUTIONS CORPORATION
MORTON SALT
MORTON SALT
MORTON SALT
MORTON SALT
MORTON SALT
MORTON SALT
MORTON SALT
MORTON SALT
MORTON SALT
MORTON SALT
MORTON SALT
MORTON SALT
MORTON SALT
MORTON SALT
MORTON SALT
MOTOROLA SOLUTIONS-STARCOM NETWORK

Invoice Description
MISC. SUPPLIES FOR PW
GLACIER MIST SPRAY, CLOROX WIPES, CLOCK & DOORSTOP FOR VH
DOOR SWEEP FOR PD
METAL WIRE CHANNEL & SCREW CONNCTR FOR PD
2X8 14' AC2 GREEN TREATED
2X8 14' AC2 & 12X2 TEKS
TRUE FUEL
CREDIT CARD PURCHASES- HEALTH DEPT
PW TRAILER REFURB
MONTHLY PREMIUM
CELL PHONE STIPEND
BOH MEAL REIMBURSEMENT
STATION SHOE REPLACEMENT
COPPER PIPE
Remittance Check Payroll 3/27/2026
ANCHOR PLATES
MCSI REFUND
Remittance Check Payroll 3/27/2026
Remittance Check Payroll 3/27/2026
Remittance Check Payroll 3/27/2026
MAIN ST STREETSCAPE DESIGN THRU 01-31-2026
MAIN ST STREETSCAPE DESIGN THRU 12-31-2025
AL-0028 PADS TESTING
ROAD SALT
ROAD SALT
ROAD SALT
ROAD SALT
ROAD SALT
ROAD SALT
ROAD SALT
ROAD SALT
ROAD SALT
ROAD SALT
ROAD SALT
ROAD SALT
ROAD SALT
ROAD SALT
ROAD SALT
PORTABLE RADIO REPAIR TONG 755CTM1796

Amount
77.00
70.91
33.20
32.56
50.97
189.90
250.02
159.35
400.30
1,948.61
195.00
24.59
150.00
5,826.76
204.25
721.60
1,120.00
2,215.87
9,367.22
85,066.64
18,207.11
7,800.00
250.00
6,112.46
11,156.63
3,178.39
9,619.73
1,554.09
25,513.85
16,922.30
3,062.32
18,799.53
9,126.06
11,712.62
3,432.75
6,790.99
9,894.15
11,658.18
727.00

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #22
APRIL 6 , 2025
Invoice Ref#
233052
232937
233099
232736
232746
233049
232739
232888
233158
233293
233294
233441
233443
233440
233442
233169
233170
233171
232916
232919
233477
232872
232874
232875
232930
233358
232911
232852
233406
232812
232907
232948
233346
233347
233348
233349
233038
232725
233108

12

FY Date
3/25/2026
3/23/2026
3/27/2026
3/13/2026
3/13/2026
3/25/2026
3/10/2026
3/20/2026
3/17/2026
3/27/2026
3/27/2026
3/31/2026
3/31/2026
3/31/2026
3/31/2026
3/26/2026
3/26/2026
3/26/2026
3/23/2026
3/23/2026
3/31/2026
3/20/2026
3/20/2026
3/20/2026
3/17/2026
3/30/2026
3/23/2026
3/19/2026
3/31/2026
3/18/2026
3/20/2026
3/15/2026
3/30/2026
3/30/2026
3/30/2026
3/30/2026
3/25/2026
3/12/2026
3/27/2026

Vendor
MUNICIPAL MARKING DISTRIBUTORS INC
NASKO PELINKAJ
NATIONWIDE 457
NCPERS GROUP LIFE INC
NCPERS GROUP LIFE INC
NEUCO INC
NICK WYATT
NICOLE POTTHAST
NICOR GAS
NORTH SHORE FAUCETS INC
NORTH SHORE FAUCETS INC
NORTH WEST HOUSING PARTNERSHIP
NORTH WEST HOUSING PARTNERSHIP
NORTH WEST HOUSING PARTNERSHIP
NORTH WEST HOUSING PARTNERSHIP
OAKTON COMMUNITY COLLEGE
OAKTON COMMUNITY COLLEGE
OAKTON COMMUNITY COLLEGE
OFFICE DEPOT INC
OFFICE DEPOT INC
OLD ORCHARD URBAN LP
OUI OUI ENTERPRISES LLC
OUI OUI ENTERPRISES LLC
OUI OUI ENTERPRISES LLC
PAINT THE TOWN LLC
PATRICK AND IDA HARIS
PATRICK STRONG
PAUL HUNSICKER
PAUL LUKE
PAUL RYAN
PAUL RYAN
PEERLESS NETWORK, INC.
PETROLEUM TECHNOLOGIES EQUIPMENT
PETROLEUM TECHNOLOGIES EQUIPMENT
PETROLEUM TECHNOLOGIES EQUIPMENT
PETROLEUM TECHNOLOGIES EQUIPMENT
PLANET TECHNOLOGIES INC
PLATINUM PEST SOLUTIONS
POLICE BENEVOLENT FUND

Invoice Description
SEYMOUR PAINT
VIDEO RECORDING SERVICES: 3/2, 3/5, 3/11, 3/16, 3/19
Remittance Check Payroll 3/27/2026
IMRF LIFE INSURANCE PREMIUM
IMRF LIFE INSURANCE BALANCE DUE
ROLLOUT SWITCH
REIMBURSEMENT FOR ROTARY MTG ON MARCH 10, 2026
BFPC STIPEND
NATURAL GAS - 7300-06 NILES CENTER RD 02/16/26 -03/17/26
KORKY TOILET BOWL FLANGE
KOHLER HOT LAVATORY 2 HANDLE & STEM EXT
HIP-12 HOME IMPROVE PROG - 5115 JEROME (HIP EXPENSES)
HIP-08 HOME IMPROVE PROG - 4825 HULL 1E (HIP EXPENSES)
CONSTRUCTION EXP - HIP-12 FOR 5115 JEROME AVE
CONSTRUCTION EXP - HIP-08 FOR 4825 HULL #1E
REY GALSIM PARAMEDIC SCHOOL TUITION
GLEN RENO PARAMEDIC SCHOOL TUITION
MICHAEL HERNANDEZ PARAMEDIC SCHOOL TUITION
OFFICE SUPPLIES
OFFICE SUPPLIES
OOBD TAX REVENUE DISBURSEMENT REPORT DATE 03/2026
PORTABLE RESTROOM MAINT @ CHANNEL PARK, LOT D
PORTABLE RESTROOM MAINT
PORTABLE RESTROOM MAINT JOB SITE 4590
TRAINING/ACTIVITY FOR PEER SUPPORT -RUSSELL
CITATION PARTIAL REFUND
STATION SHOE REPLACEMENT
ICC CERTIFICATION RENEWAL
PLANNING MEETING - MAR 05, 2026
COLORED PAPER
CPR/ AED TRAINING
PHONE SERVICE
FUEL TANK INSPECTION @ PD
FUEL TANK REPAIRS @ PW
FUEL TANK INSPECTION @ PW
FUEL TANK INSPECTION @ PD MAINT. FACILITY (LARAMIE AVE)
O365GCCE1 SHRDSVR ALNG SUBSVL MVL PERUSR
RAT PROGRAM CONTRACTUAL SERVICE - FEBRUARY
Remittance Check Payroll 3/27/2026

Amount
1,072.47
850.00
40,247.15
1,280.00
64.00
38.62
25.00
90.00
5,622.17
11.68
34.75
1,005.00
1,147.50
11,450.00
11,850.00
5,000.00
5,000.00
5,000.00
87.25
114.58
707,738.95
420.00
460.00
380.00
524.00
25.00
144.95
115.00
165.00
35.37
80.00
15,724.81
290.00
509.95
290.00
290.00
237.60
17,833.33
525.50

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #22
APRIL 6 , 2025
Invoice Ref#
233101
232854
233403
233219
233426
233399
233398
232915
233131
232834
232807
232830
233036
233039
233040
233056
233079
233282
233283
233287
233288
233359
233360
233365
233381
233390
233412
232700
232762
233410
232699
232757
232764
232774
232943
232940
232954
232955
232956

13

FY Date
3/27/2026
3/19/2026
3/30/2026
3/27/2026
3/31/2026
3/9/2026
3/20/2026
3/23/2026
3/17/2026
3/18/2026
3/3/2026
3/3/2026
3/24/2026
3/2/2026
3/2/2026
3/25/2026
3/17/2026
3/18/2026
3/18/2026
3/18/2026
3/18/2026
3/24/2026
3/24/2026
3/24/2026
3/24/2026
3/30/2026
3/31/2026
3/11/2026
3/13/2026
3/31/2026
3/11/2026
3/16/2026
3/17/2026
3/17/2026
3/23/2026
3/18/2026
3/24/2026
3/24/2026
3/24/2026

Vendor
POLICE PENSION
PRECISE MRM LLC
PRECISE MRM LLC
PRINT XPRESS
PRINT XPRESS
PULSE TECHNOLOGY OF ILLINOIS
QUENCH USA INC
RACHEL BLUT
RADIATE HOLDINGS LLC
RAFIQI PROPERTIES LLC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY ROYBSKIE
RICHARD WITRY
RNOW INC
ROBERT OLKOWSKI
ROSS MATHEE
RUSH ENTERPRISES, INC.
RUSH ENTERPRISES, INC.
RUSH ENTERPRISES, INC.
RUSH ENTERPRISES, INC.
RUSH ENTERPRISES, INC.
RUSS RIETVELD
RUSSO'S POWER EQUIPMENT INC
RUSSO'S POWER EQUIPMENT INC
RUSSO'S POWER EQUIPMENT INC

Invoice Description
Remittance Check Payroll 3/27/2026
FLEET GPS JAN '26
FLEET GPS FEB '26
BUSINESS CARDS FOR PAT
BUSINESS CARDS - BLDG SUPERVISOR (B AUGUSTINE)
PRINTER MNTNC
WATER COOLER AND ICE MACHINE LEASE
FEB PHEP MILEAGE
HIGH SPEED INTERNET SERVICES & FEES FOR PRISON PHONES 03/17/2026 (ACCOUNT 1001-08
Emergency Fund Assistance
UNIFORM ITEMS -OAKLEY
UNIFORM ITEMS -VAZQUEZ
K9 BACK TAG FOR VEST -OCHOA
UNITED SHIELD VEST CARRIER PKG -OKON
UNITED SHIELD VEST CARRIER PKG -SHIN
CREDIT FOR OVERPAYMENT/WRONG INVOICE
SECURIBLANKS -OKON
BADGE/NAME PATCHES FOR JACKET -MUNOZ
ID TAGS FOR AE CARRIER -KROZEL
UNIFORM SHIRTS -OAKLEY
UNIFORM PANTS -POWELL
UNIFORM HATS -RIGGS
UNIFORM HAT -CANTU
UNIFORM ITEMS -NIKOLOPOULOS
HANDCUFF POUCHES FOR STOCK
STATION SHOE REPLACEMENT
PLANNING MEETING - JAN 15, MAR 05 AND 19, 2026
FY24 & FY25 REFUSE TRUCKS
REIMBURSEMENT FOR SHOES/SHIRT FOR INV
PLANNING MEETING - MAR 05 AND 19, 2026
PUBLIC WORKS 144 - COOLANT LEVEL SENSOR
PUBLIC WORKS 144 - EXHAUST GAS TEMP SENSOR
PUBLIC WORKS 144 - CLAMP AND GASKETS
PUBLIC WORKS 144 - PRESSURE TUBE
STK - FUEL STRAINER
STIPEND TO ATTEND PUBLIC SAFETY COMMISSION MEETING ON 3/18/26
ELECTRIC EQUIPMENT
HAND PRUNERS BROOMS AND TRIMMER LINE SPEED FEED HEADS
EDGER BLADES

Amount
51,016.83
980.00
980.00
90.00
90.00
43.44
353.55
41.18
189.11
1,000.00
98.04
201.28
39.99
1,545.00
1,545.00
-60.39
1,094.00
29.42
51.99
120.92
73.94
47.33
26.34
109.79
173.40
144.44
270.00
113,275.00
134.68
180.00
67.04
317.57
206.55
165.25
287.15
11.77
2,991.50
602.81
50.91

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #22
APRIL 6 , 2025
Invoice Ref#
232957
232958
232959
233325
232841
232787
233408
232758
232962
233120
232893
232942
232745
233411
233215
233107
231436
233478
233468
233470
233332
233331
232718
232851
232865
232821
233389
233391
233095
233096
232895
232910
232946
232950
233181
233414
233166
233062
233050

14

FY Date
3/24/2026
3/24/2026
3/24/2026
3/30/2026
3/19/2026
3/17/2026
3/31/2026
3/16/2026
3/24/2026
2/27/2026
3/20/2026
3/23/2026
3/13/2026
3/31/2026
3/27/2026
3/27/2026
4/1/2026
2/28/2026
4/1/2026
4/1/2026
3/21/2026
3/21/2026
3/12/2026
3/19/2026
3/20/2026
3/18/2026
2/20/2026
3/18/2026
3/27/2026
3/27/2026
3/20/2026
3/23/2026
1/31/2026
3/17/2026
3/26/2026
3/31/2026
3/20/2026
3/25/2026
3/25/2026

Vendor
RUSSO'S POWER EQUIPMENT INC
RUSSO'S POWER EQUIPMENT INC
RUSSO'S POWER EQUIPMENT INC
RUSSO'S POWER EQUIPMENT INC
SAFEBUILT ILLINOIS LLC
SANDI ENT LLC
SCOTT BERMAN
SECRETARY OF STATE
SENTONORE INC
SHERWIN INDUSTRIES INC
SHERWIN WILLIAMS CO
SHERWIN WILLIAMS CO
SIDEPATH INC
SIGALLE SHPAYHER
SIMON UNIFORM COMPANY INC
SKOKIE COMMUNITY FOUNDATION
SKOKIE PUBLIC LIBRARY
SKOKIE PUBLIC LIBRARY
SOLIS SECURITY
SOLIS SECURITY
SP ARCANTENNA.COM
SP SHOPWISCOMM.COM
STANDARD EQUIPMENT COMPANY
STANDARD VALUATION SERVICES LLC
STANTON MECHANICAL INC
STANTON MECHANICAL INC
STANTON MECHANICAL INC
STANTON MECHANICAL INC
STATE OF IL
STATE OF WI
STEPHANIE HORNISH
STEPHEN JAGMAN
STEPHEN JAGMAN
STEVE KLEBE
TACTICAL VIDEO INC
TALIA GEVARYAHU
TARZAN'S SAFE HAVEN
TECHNOLOGY MANAGEMENT REV FUND
THELEN MATERIALS LLC

Invoice Description
ROPES, FILES, LADDERS,
HELMETS AND CHAPS
CHAINSAW AND CHAINS
ANTIVIBRATION ELEMENT
PLAN REVIEW (5360 TOUHY) 2-01 THRU 2-28-26
PUBLIC WORKS 144 - SERVICE WORK
PLANNING MEETING - MAR 05, 2026
PD RENEWAL VIN: 01734
Check Request For Bond: BP19-0353
MISCELLANEOUS ITEMS FOR SIGN SHOP
PAINT FOR PW
PAINT FOR VH
VMWARE VSPHERE FOUNDATION 8
PLANNING MEETING - MAR 05 AND 19, 2026
UNIFORMS FOR PAT
Remittance Check Payroll 3/27/2026
IMRF INSURANCE PREMIUM
JAN/FEB 2026 PPRT
MANAGED DETECTION & RESPONSE FOR SLED
XDR WITH NEXT GEN
CREDIT CARD PURCHASES- POLICE DEPT
CREDIT CARD PURCHASES- POLICE DEPT
STOCK - SKID SHOES
APPRAISAL-LAMON EXTENSION INV SVS-7386
FABRICATE & SUPPLY CAP FOR VH
HUMIDIFIER CANISTERS
PD CHILLER REPLACEMENT
PD CHILLER REPLACEMENT
Remittance Check Payroll 3/27/2026
Remittance Check Payroll 3/27/2026
REIMBURSEMENT FOR OFFICE ITEMS
STATION SHOE REPLACEMENT
CELL PHONE STIPEND
ASSISTANT FARMERS' MRKT MGR DUTIES 2/1, 2/22, 3/15/26
ELECTRICAL BOX CAMERA
PLANNING MEETING - MAR 05 AND 19, 2026
RELINQUISHMENT FEE FOR REPORT #26-01171 -CARNIE
COMM SVCS STWD
YARD PICK UP

Amount
1,276.84
605.95
863.95
41.28
864.00
470.00
90.00
171.00
300.00
2,596.98
211.19
138.41
36,526.08
180.00
187.95
204.43
1,766.00
26,126.12
4,195.56
2,004.00
327.00
1,116.90
1,116.47
3,500.00
207.00
1,357.00
710.00
5,059.00
81,536.37
475.52
211.81
150.00
195.00
525.00
823.75
180.00
150.00
857.70
1,961.40

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #22
APRIL 6 , 2025
Invoice Ref#
233051
233419
233109
232938
232947
233382
232723
233115
233172
232881
232747
232827
232829
233329
233333
233337
232876
233402
233064
232835
233054
232781
232806
233180
233311
233313
233316
233317
233318
232570
232572
232573
232574
232779
233055
233083
233284
233397
232857

15

FY Date
3/25/2026
3/31/2026
3/27/2026
3/23/2026
3/23/2026
3/30/2026
3/12/2026
2/1/2026
3/1/2026
3/17/2026
3/13/2026
3/18/2026
3/18/2026
3/30/2026
3/20/2026
3/19/2026
3/20/2026
3/30/2026
3/25/2026
3/19/2026
3/25/2026
3/17/2026
3/17/2026
3/26/2026
3/27/2026
3/27/2026
3/27/2026
3/27/2026
3/27/2026
3/9/2026
3/9/2026
3/9/2026
3/9/2026
3/17/2026
3/25/2026
3/25/2026
8/7/2025
3/30/2026
3/19/2026

Vendor
THELEN MATERIALS LLC
THOMAS DA MARIO
THOMAS H HOOPER CHAPTER 13 TRUSTEE
TIFFANY KELLY
TIM CORPUS
TIMOTHY WITKUS
T-MOBILE USA INC
TOPS IN DOG TRAINING CORP
TOPS IN DOG TRAINING CORP
TRAFFIC CONTROL & PROTECTION
TRANSCHICAGO TRUCK GROUP
TRANSCHICAGO TRUCK GROUP
TRANSCHICAGO TRUCK GROUP
TRANSCHICAGO TRUCK GROUP
TST*PEQUODS PIZZA - MOR
UBER *TRIP
UPS
US FIRE & SAFETY EQUIPMENT CO
USA BLUE BOOK
VALDES LLC
VERIZON WIRELESS
VESTIS UNIFORMS&WORKPLACE SUPPLIES
W S DARLEY & CO
W S DARLEY & CO
W S DARLEY & CO
W S DARLEY & CO
W S DARLEY & CO
W S DARLEY & CO
W S DARLEY & CO
WAREHOUSE DIRECT
WAREHOUSE DIRECT
WAREHOUSE DIRECT
WAREHOUSE DIRECT
WAREHOUSE DIRECT
WAREHOUSE DIRECT
WAREHOUSE DIRECT
WAREHOUSE DIRECT
WAREHOUSE DIRECT
WATERWAY GAS & WASH COMPANY

Invoice Description
YARD PICK UP
APPEARANCE MEETING - FEB 11 AND MAR11
Remittance Check Payroll 3/27/2026
FEB 2026 V&H SCREENINGS
FINE ARTS COMMISSION’S STOREFRONT FELLOWSHIP
STATION SHOE REPLACEMENT
HOTSPOT SERVICE JAN 13
K-9 MAINTENANCE TRAINING FOR FEB 2026 -JINN
K-9 MAINTENANCE TRAINING FOR MAR 2026 -JINN
MISCELLANEOUS ITEMS FOR SIGN SHOP
PW151 FENDER EXTENSION
PUBLIC WORKS 172 - EGR VALVE AND ASSOCIATED PARTS
PUBLIC WORKS 172 - EGR VALVE ASSOCIATED PARTS
FIRE E16R - STARTER
CREDIT CARD - IT MEETINGS
CREDIT CARD - IT TRAVEL
SHIPPING FEES
NEW 2.5LBS FIRE EXTINGUISHERS
NATURAL HDPE 100 FT COILS
STK - DEF FLUID
WIRELESS SERVICE
UNIFORM SERVICE
FIRE GEAR
HOSES FOR SFD
NEW FIRE APPARATUS EQUIPMENT
NEW FIRE APPARATUS EQUIPMENT
NEW FIRE APPARATUS EQUIPMENT
NEW FIRE APPARATUS EQUIPMENT
NEW FIRE APPARATUS EQUIPMENT
EAR PLUGS
FLOOR SQUEEGEES
CLEANING SUPPLIES STATIONS 16,17,18
CHEMICALS AND CLEANING SUPPLIES STATIOS16, 17,18
NAMEPLATE FOR PUBLIC SAFETY COMMISSIONER
FRESHENER, TOWELS, & CAN LINER
TOWELS, CAN LINER AND SOAP FOR PD
NAME PLATE FOR PUBLIC SAFETY COMMISSIONER - CHIEF ESCHNER
FIRE STATIONS 16,17,18 JANITORIAL SUPPLIES
PW FEB CAR WASH

Amount
1,908.00
180.00
831.50
5,593.00
2,500.00
150.00
291.22
400.00
400.00
3,582.00
268.13
1,318.98
680.21
500.50
145.01
61.12
296.38
1,386.00
51.47
373.50
1,261.10
73.09
3,930.00
4,443.33
241.20
309.88
206.09
2,264.69
3,042.00
41.09
128.73
437.39
766.92
38.38
880.61
1,276.30
34.38
2,564.28
161.00

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #22
APRIL 6 , 2025
Invoice Ref#
233161
232819
233076
232886
232770
233340
233378
232894
233393

FY Date
3/19/2026
3/18/2026
3/25/2026
3/20/2026
3/17/2026
3/18/2026
3/30/2026
3/20/2026
3/30/2026

Vendor
WATERWAY GAS & WASH COMPANY
WEBMARC DOORS
WELTER PLUMBING INC
WILLARD S EVANS JR
WITMER PUBLIC SAFETY GROUP INC
WP*Building Code Maste
YELLOWSTONE LANDSCAPE INC
ZIEBELL WATER SERVICES PRODUCTS
ZOLL MEDICAL CORPORATION

Invoice Description
PD CAR WASH SERVICES FOR FEB 2026
OVERHEAD DOOR REPAIRS @ STATION #16
RODDING AT PD
BFPC MEETING STIPEND
MOUNTS FOR ENGINE 17
CREDIT CARD PURCHASES- COMMUNITY DEV
2025 MAIN ST MEDIANS & GATEWAY MAINTENANCE
FIRE HYDRANT REPAIR KITS
AUTOPULSE BANDS AND EQUIPMENT
$

16

Amount
697.00
665.40
605.00
165.00
79.21
102.60
2,803.00
950.00
4,045.77
4,106,111.39

Return to Agenda

Memorandum
Mayor’s Office
TO:

Board of Trustees

FROM:

_________________________________
Mayor

DATE:

April 6, 2026

SUBJECT:

Proclamations and Reappointments

A

Proclamations
“Fair Housing is not an option. It’s the Law Month”
April 2026
“Shore Community Services Day”
April 18, 2026
“Earth Day”
April 22, 2026
* “Arbor Day”
April 24, 2026

B

Reappointments
Human Relations Commission
Sheila Crumrine
Vice Chair
Maria Monastero Bueno
Chair
Public Arts Advisory Committee
Steve Bynum
John Maloof
Zachary Williams

637150 Board of Trustees 4-6-2026

Return to Agenda

WHEREAS, April marks the 58th anniversary of the United States Federal Fair Housing Act
– a law whose spirit embraces equal housing, not only as a national policy, but a fundamental human
concept for everyone to embrace; and

WHEREAS, the Village of Skokie was the first in the State to pass a Fair Housing Ordinance
that prohibits unlawful housing practices and discrimination to assure full and equal opportunity to
obtain fair and adequate housing for all residents and their families within the Village and to secure
to all persons an equal opportunity to view, purchase, lease, rent, or occupy real estate in the Village
without discrimination because of their race, color, religion, sex, creed, ancestry, disability, age,
marital status, presence or age of children, national origin, sexual orientation, or source of income;
and

WHEREAS, acts of housing discrimination and barriers to equal housing opportunity are
repugnant to a common sense of decency and fairness; and

WHEREAS, the Fair Housing Act affirms the right of every person to equal housing
opportunities prohibiting discrimination based on race, color, religion, age, sex (including sexual
harassment and pregnancy), familial status, marital status, national origin/ancestry, disability, sexual
orientation, gender identity, military status, unfavorable military discharge, and order of protection
status; and
WHEREAS, economic stability, community health, and human relations in all communities
are improved by diversity and integration; and

WHEREAS, the talents of grassroots and nonprofit organizations, housing service
providers, financial institutions, elected officials, national, state, and local agencies, and others must
be combined to promote and preserve fair housing and equal opportunity.

NOW, THEREFORE, I, ANN TENNES, Mayor of the Village of Skokie, do hereby
proclaim the month of April 2026, as

“FAIR HOUSING IS NOT AN OPTION. IT’S THE LAW MONTH”
in the Village of Skokie and to affirm Skokie as an open and inclusive community committed to fair
housing and to promote appropriate activities by private and public entities intended to provide or
advocate for equal housing opportunities for all current and prospective residents.
Passed this 6th day of April 2026

________________________
Ann E. Tennes
Mayor
________________________
Minal Desai
Village Clerk

266269

Return to Agenda

WHEREAS, Shore Community Services is celebrating a milestone 75th
Anniversary, marking seven and a half decades of unwavering dedication to individuals
with developmental disabilities and their families; and

WHEREAS, the journey began in the basement of a private home, where
founders Lois and Thomas Lloyd courageously refused to accept a life of isolation or
institutionalization for their daughter, Patty, and other children like her; and
WHEREAS, the Lloyds were driven by the fundamental belief that all children
deserve to be raised in a loving family environment and granted the essential opportunity
to attend school; and
WHEREAS, that initial vision evolved into what is now Shore Community
Services, where the mission has expanded to provide support across the lifespan –
developing comprehensive residential, vocational, and adult services to over 200
individuals and families each year; and

WHEREAS, Shore opened its first vocational training program in Skokie in
1974, later adding several residential group homes to support independent living, and
moved its administrative headquarters to Skokie in 1990; and

WHEREAS, over the past 75 years, Shore has empowered thousands of
individuals to live with dignity and independence, while providing critical support
systems for families throughout the North Shore; and
WHEREAS, through its advocacy and presence, Shore Community Services
has been a cornerstone in building a more inclusive, welcoming, and compassionate
community for all residents.
NOW, THEREFORE, I, ANN TENNES, Mayor of the Village of Skokie,
do hereby proclaim April 18, 2026 as

“SHORE COMMUNITY SERVICES DAY”
in Skokie, and encourage all residents to join me in celebrating this historic 75-year
milestone and thanking Shore for its tireless commitment to the spirit of inclusion.
Passed this 6th day of April 2026
________________________
Ann E. Tennes
Mayor
______________________
Minal Desai
Village Clerk

638262

Return to Agenda

WHEREAS, Earth Day is commemorated annually on April 22nd to demonstrate support for
environmental protection, advance sustainability initiatives, and raise awareness about the
challenges facing our planet; and

WHEREAS, the theme for Earth Day 2026 is "Our Power, Our Planet" emphasizing the
collective responsibility of individuals, communities and governments to defend, restore and advance
environmental protections while promoting sustainable practices and renewable energy and create
a waste-free future; and

WHEREAS, the theme calls for civic engagement, student activism and community
mobilization to address pressing environmental challenges, including climate change, pollution and
biodiversity loss; and

WHEREAS, Earth Day serves as a reminder that economic prosperity and environmental
protection are complementary goals, highlighting the role of clean energy and sustainability in
creating jobs, improving public health and reducing environmental harm; and

WHEREAS, historically, Earth Day began in 1970, and has since grown into a global
movement involving over a billion people in more than 190 countries. The 2026 celebration continues
this legacy by focusing on empowering communities to take meaningful action, from reducing plastic
pollution to adopting renewable energy solutions and fostering climate resilience.

NOW, THEREFORE, I, ANN TENNES, Mayor of the Village of Skokie, do hereby proclaim
April 22nd, 2026, as:

“EARTH DAY”
in the Village of Skokie, and urge all residents, businesses, and institutions to join in efforts
to combat plastic pollution, promote environmental sustainability, and work towards a healthier,
more resilient planet.
Passed this 6th day of April 2026
__________________________
Ann E. Tennes
Mayor
_________________________
Minal Desai
Village Clerk

618601

Return to Agenda

WHEREAS, in 1872, the Nebraska Board of Agriculture established a special day be set
aside for the planting of trees; and

WHEREAS, this holiday, called Arbor Day, was first observed with the planting of more
than a million trees in Nebraska; and

WHEREAS, Arbor Day is now observed throughout the nation and the world; and
WHEREAS, trees can be a solution to combating climate change by reducing the
erosion of our precious topsoil by wind and water, cutting heating and cooling costs,
moderating the temperature, cleaning the air, producing life giving oxygen and providing habitat
for wildlife; and

WHEREAS, trees are a renewable resource, giving us paper, wood for our homes, fuel
for our fires and countless other wood products; and

WHEREAS, trees in our Village increase property values, enhance the economic
vitality of business areas and beautify our community; and

WHEREAS, trees, wherever they are planted, are a source of joy and spiritual renewal;
and

WHEREAS, the Village of Skokie has been recognized as a Tree City USA by the
National Arbor Day Foundation and desires to continue its tree-planting ways.

NOW, THEREFORE, I, ANN TENNES, Mayor of the Village of Skokie, do hereby
proclaim April 24, 2026, as

"ARBOR DAY"
in the Village of Skokie, and I urge all citizens to support efforts to protect our trees and
woodlands and to support our Village's urban forestry program; and
FURTHER, I urge all citizens to plant trees to gladden the hearts and promote the wellbeing of present and future generations.
Passed this 6th day of April 2026

__________________________
Ann E. Tennes
Mayor
______________________
Minal Desai
Village Clerk

1335

Return to Agenda

Memorandum
Manager’s Office
TO:

The Honorable Mayor and
Board of Trustees
Village Clerk
Corporation Counsel

FROM:

____________________________
John T. Lockerby, Village Manager

DATE:

April 2, 2026

SUBJECT:

MANAGER’S REPORT
BOARD MEETING OF MONDAY, APRIL 6, 2026

A.

Execution of Intergovernmental Agreement with Cook County for Oakton
Street Improvements.
The Village has been coordinating with Cook County on a roadway improvement
project along Oakton Street from Skokie Boulevard to McCormick Boulevard. The
proposed Intergovernmental Agreement (IGA) establishes that the County will serve
as the lead agency and be responsible for design, bidding, construction and
construction engineering. The total estimated project cost is approximately $4.6
million, to be funded and administered by the County. The Village’s share is currently
estimated at $95,434.84 and includes costs associated with resurfacing portions of
Knox and Kilbourn Avenues, streetscape elements, decorative pavers, greenspace
enhancements and related construction engineering. As a result, it is recommended
that the Village approve the resolution authorizing the execution of the
Intergovernmental Agreement with the County of Cook, in a form approved by the
Village Manager, with the Village’s financial obligation not to exceed $150,000. I
concur with staff’s recommendation and respectfully request Board approval.

B. Cook County Resurfacing of Oakton Street and Water Main Replacement.
Cook County will commence resurfacing work on Oakton Street between Skokie and
McCormick Boulevards in the coming months. The water main on Oakton Street
between East Prairie Road and McCormick Boulevard should be replaced ahead of
the County’s resurfacing project. Given the County’s timeline, staff is requesting that
the Village Board authorize the Village Manager to execute a change order with Joel
Kennedy Constructing Corp. In 2025, the Village Board awarded a contract to Joel
Kennedy Constructing in the amount of $8,366,255 for Water Main and Sewer
Rehabilitation. Village staff is recommending to forgo the remaining work under this
contract and move the balance of $1,259,991 to the Oakton Street Project. The
additional $1,620,009 cost to meet the $2,880,000 estimate can be covered by
available water fund reserves. Joel Kennedy Constructing Corp. is already mobilized
in the Village and ready to proceed upon Village approval. I concur with staff’s
recommendation and respectfully request Board approval.
* C. Water Transmission Main Assessment Services – RJN Inc., Downers Grove,
Illinois - $207,000.
The Village initiated a comprehensive failure analysis by engineering firm Exponent
following the February 14, 2025 36” water transmission main failure near East Prairie
#638671

Return to Agenda

Road and Emerson Street. In late July 2025, under the observation of Exponent, the
Village excavated and exposed two other locations along the same main that
suffered the failure. The Village replaced both wye connections with elbow joints and
installed new thrust restraints. Staff now intends to conduct further assessment of
the condition of significant transmission mains, considered to be those mains sized
16” and above. In that regard, the Village issued a Request for Qualifications (RFQ)
for Water Transmission Main Assessment Service. Over a dozen firms reviewed the
RFQ but only one responded due to workload constraints and the highly specialized
nature of the work. It is recommended that the Village Board approve and accept
the proposal submitted by RJN Inc. for Water Transmission Main Services in the
amount not to exceed $207,000 and authorize the Village Manager to enter into a
contract for said services. I concur with staff’s recommendation and respectfully
request Board approval.
* D. Water System Model Update – Crawford, Murphy & Tilly Inc. (CMT), Aurora,
Illinois - $120,500.
Over the past eight years, the Village has been using Crawford, Murphy & Tilly, Inc.
(CMT) exclusively for water and sewer system hydraulic modeling. During private
development, when proposed water or sewer demand varies from historical use, the
developer enters into a contract with CMT to ensure the existing systems can handle
the proposed water and sewer demand. It is staff’s recommendation to enter into a
contract with CMT to review and update the current models and assess available
fire flows system wide. The contract would provide a comprehensive understanding
of the Village water system and areas that would benefit from improvement. I concur
with staff’s recommendation and respectfully request Board approval and
acceptance of the proposal submitted by CMT Inc. for Water System Model Update
in the amount not to exceed $120,500, and authorize the Village Manager to enter
into a contract for said services.
* E. Catch Basin & Inlet Cleaning – A-K Underground, Inc., Tinley Park, Illinois $114,000.
The Flood Relief Operations Budget provides funds for contractual Catch Basin and
Inlet cleaning throughout the Village. Over the last several decades, the Village has
undertaken and completed an extensive storm water runoff control system. The
components of that system, which include inlets and catch basins, will be inspected
and maintained through this contractual service, ensuring they are clear of debris
and are in good operational condition. It is recommended that the Village Board
approve and accept the bid submitted by A-K Underground, Inc., the lowest
responsive and responsible bidder in the amount of $114,000, and authorize the
Village Manager to enter into a contract for said services. The Village has worked
with A-K Underground on several projects in the past with favorable results. I concur
with staff’s recommendation and respectfully request Board approval.
* F.

#638671

Request to Sell Surplus Vehicles and Equipment.
The Public Works Department has requested authorization to sell at auction certain
surplus vehicles. These vehicles will be auctioned through the Northwest Municipal
Conference (NWMC) Auction, which has proven to be successful in the past. The
Village currently has four Police Department vehicles and one Fire Department
vehicle that are being replaced or removed from the fleet. In addition, there is also
miscellaneous old equipment to be sold at auction. I concur with these
recommendations and respectfully request Board approval for these vehicles to be
sold at the NWMC auction.

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A
Memorandum
Engineering Division
TO:

John T. Lockerby, Village Manager

FROM:

______________________________________
Russ Rietveld, P.E., Director of Engineering
______________________________________
Patrick Hastings, Director of Public Works

DATE: March 30, 2026
SUBJECT: Agenda Item – April 6, 2026 Board Meeting
•

Execution of Intergovernmental Agreement with Cook County - Oakton
Street Improvements

The Village of Skokie has been coordinating with the County of Cook on a roadway improvement project
along Oakton Street from Skokie Boulevard to McCormick Boulevard. The proposed Intergovernmental
Agreement (IGA) establishes that the County will serve as the lead agency and be responsible for design,
bidding, construction, and construction engineering. The project includes roadway resurfacing and
reconfiguration, installation of a combination of buffered on-street bicycle lanes and limited protected
(separated) bicycle lanes, pedestrian safety improvements, and select streetscape and greenspace
enhancements.
The total estimated project cost is approximately $4.16 million, to be funded and administered by the
County. The Village’s share is currently estimated at $95,434.84 and includes costs associated with
resurfacing portions of Knox and Kilbourn Avenues, streetscape elements, decorative pavers, greenspace
enhancements, and related construction engineering. As these costs are based on estimates and not final bid
pricing, the Village will reimburse the County for actual costs as incurred.
Upon completion, the County will maintain Oakton Street, while the Village will be responsible for
maintenance of streetscape elements, landscaping, sidewalks, and routine maintenance within the protected
(separated) portions of the bicycle lanes, and ongoing costs associated with RRFB systems. As a result, it
is recommended that the Village approve the resolution authorizing the execution of the Intergovernmental
Agreement with the County of Cook, in a form approved by the Village Manager, with the Village’s
financial obligation not to exceed $150,000.
Please present these recommendations to the Mayor and Board of Trustees at the April 6, 2026 regularly
scheduled meeting.

cc:

Samantha Maximilian, P.E., Senior Engineer
Barbara Mangler, Deputy Corporation Council
Brad Maggi, Operations and Fleet Superintendent

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SME: 4/6/26 Manager’s Report

IS RESOLUTION MAY BE CITED AS
VILLAGE RESOLUTION

26-4-R-

A RESOLUTION APPROVING AND AUTHORIZING AN
INTERGOVERNMENTAL AGREEMENT WITH THE COUNTY OF
COOK FOR IMPROVEMENTS ALONG OAKTON STREET FROM SKOKIE
BOULEVARD TO MCCORMICK BOULEVARD
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WHEREAS, the Village of Skokie and the County of Cook (“County”) may enter into
intergovernmental cooperation agreements pursuant to art. vii, sec. 10, of the Constitution of the
State of Illinois (1970), and the Intergovernmental Cooperation Act, 5 ILCS 220/1 et seq. (2010);
and
WHEREAS, the Village has been coordinating with the County on a roadway
improvement project along Oakton Street from Skokie Boulevard to McCormick Boulevard
(“Project”). This portion of Oakton Street is designated by the County as 24-PRPN1-02-PV;
and
WHEREAS, the total estimated cost of the Project is $4.16 million, which will be funded
and administered by the County. The Project includes: roadway resurfacing and
reconfiguration, installation of both buffered on street bicycle lanes and limited protected bicycle
lanes, pedestrian safety improvements and select streetscape and greenspace enhancements;
and
WHEREAS, the Village’s financial share of the Project, to be reimbursed to the County,
is estimated at $95,434.84. This amount includes costs associated with resurfacing portions
of Knox and Kilbourn Avenues, streetscape elements, decorative pavers, greenspace
enhancements and related construction engineering; and
WHEREAS, it is necessary for the Village to enter into an Intergovernmental Agreement
(“Agreement”) with the County for the Project, which includes financial reimbursement to the
County for the Village’s share of costs for the Project. As these costs are based on estimates
and not final bid pricing, and the Village will reimburse the County for actual costs as incurred,
it is prudent to authorize reimbursement not to exceed $150,000; and
WHEREAS, the Village Manager recommends to the Board of Trustees that the
Agreement be approved substantially in the form attached hereto and marked as Exhibit “1”,
subject to changes approved by the Corporation Counsel and authorization for reimbursement
to the County of Cook pursuant to the Agreement, in an amount not to exceed $150,000;
NOW, THEREFORE, BE IT RESOLVED by the Board of Trustees of the Village of
Skokie, Cook County, Illinois that:
1. The Board of Trustees does hereby approve the subject to changes approved by the
Corporation Counsel.

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2. The Board of Trustees does hereby approve and authorize reimbursement for actual
costs incurred pursuant to the Agreement in an amount not to exceed $150,000.

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3. The Mayor is hereby authorized to execute the Agreement.

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PASSED this 6th day of April, 2026.
Ayes:

____________________________________

Village Clerk
Nays:
Absent:

Abstain:

Approved by me this 7th day of
April, 2026.

Village Clerk

Mayor, Village of Skokie

___

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Exhibit 1

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B

MEMORANDUM
Public Works Department
Purchasing Division
TO:

John T. Lockerby, Village Manager

FROM:

Patrick Hastings
_________________________________
Patrick Hastings, Director of Public Works
_________________________________
Russ Rietveld, Director of Engineering

Mike Aleksic
_________________________________
Michael Aleksic, Assistant Finance Director
DATE:

April 1, 2026

SUBJECT:

Cook County Resurfacing of Oakton St. and Water Main Replacement

Cook County will commence resurfacing work on Oakton Street between Skokie and McCormick
Boulevards in the coming months. The water main on Oakton Street between East Prairie Road and
McCormick Boulevard should be replaced ahead of the County’s resurfacing project. The estimate
for replacing approximately 4,000 linear feet of water main on Oakton Street is $2,880,000. Given
the County’s timeline, the water main replacement needs to commence in April which does not
leave sufficient time to bid and award the project. Village staff is requesting Village Board of
Trustees approval of a change order to an existing Water Main & Sewer Rehabilitation contract in
order to complete the project.
In 2025 the Village awarded a contract in the amount of $8,366,255 to Joel Kennedy Constructing
Corp. for Water Main and Sewer Rehabilitation throughout various locations. $7,106,264 of the
work under the contract has been completed to date, leaving a balance of $1,259,991. Village staff
is recommending to forgo the remaining work under this contract and move the project to Oakton
Street. The material quantities, unit pricing and labor were competitively solicited for the 2025
contract and will be applied to the Oakton Street project. The remaining balance of the existing
contract will be applied to the Oakton Street project and an additional $1,620,009 will be required
to meet the $2,880,000 estimate. The additional cost can be covered by available water fund
reserves. Joel Kennedy Constructing Corp. is already mobilized in the Village and ready to proceed
upon Village approval.
Recommendation
It is recommended that the Village Board of Trustees authorize the Village Manager to execute a change order
with Joel Kennedy Constructing Corp. to accomplish the change of work described in this Memorandum.

#638880

1

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cc:

Nicholas Wyatt, Assistant Village Manager
Jeff Scholpp , Water & Sewer Superintendent

#638880

2

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C
Memorandum
Public Works Department
Purchasing Division

TO:

John T. Lockerby, Village Manager

FROM:

Patrick
Hastings
_________________________________

Patrick Hastings, Director of Public Works
_________________________________
Mike Aleksic
Michael Aleksic, Assistant Finance Director

DATE:

March 27, 2026

SUBJECT:

Water Transmission Main Assessment Services - Agenda Item

Background
In the early morning hours of February 14, 2025, the Village experienced a significant main
failure on the 36” cast iron main at the intersection of East Prairie Road and Emerson Street,
which caused heavy local flooding and a complete loss of system pressure. After completion of
emergency repairs, the Village initiated a comprehensive failure analysis which was conducted
by the scientific engineering firm Exponent. Their final report was completed and presented to
the Skokie Village Board on November 17, 2025. The failure was determined to have been
caused by the dislocation of an end cap on a wye fitting at the subject location.
In late July, 2025, as part of this investigation, the Village under the observation of Exponent
excavated and exposed two other locations along the same main that suffered the failure. The
purpose of this was to examine two other wye connections that were utilized at these locations
and to examine the nature of the thrust restraint systems used in conjunction with those wyes.
After exposing and documenting the condition of these fittings and thrust restraint systems, the
Village replaced both wye connections with elbow joints and installed new thrust restraints.
Exponent’s report supports a condition assessment on certain transmission mains as a next step
in managing the water system.
The Village now intends to conduct further assessment of the condition of significant
transmission mains, considered to be those mains sized 16” and above. The Village is desirous of
utilizing an assessment analysis that goes beyond a “desktop” type assessment, and generally
conforms to an appropriate AWWA M-77 method based upon the particular characteristics of the
Village’s system.
In that regard, the Village issued a Request for Qualifications (RFQ) for Water Transmission
Main Assessment Services. Over a dozen firms reviewed the RFQ but only one responded due to
workload constraints and the highly specialized nature of the work.

1
#638848

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Recommendation:
RJN Inc. of Downers Grove IL. submitted a statement of qualifications for Water Transmission
Main Assessment Services. RJN has 50 years of experience in providing water infrastructure
solutions and 90% of their clients are public utilities. RJN has performed a large number of
water and sewer infrastructure analyses over the years, including projects in Bloomington IL.,
Fayetteville AK., Baltimore MD. and Waukegan IL.
Public Works and Engineering staff discussed the Village’s project with RJN and negotiated a
linear foot cost so that Village staff could strategize piping segments to provide for analysis that
would fit within budget. This will allow staff to perform this analysis on a multi-year basis and
budget for any potential repairs discovered during the analysis.
Staff hereby requests the Village Board of Trustees’ approval and acceptance of the proposal
submitted by RJN Inc. for Water Transmission Main Services in the amount not to exceed
$207,000, and authorization for the Village Manager to enter into a contract for said services.
Funding for this project will be provided by the Water Fund.
Comments
RJN has varying methods to their avail that they could utilize to perform assessments on water
main pipes. For the initial phase, RJN and staff decided to use Advanced Vibroacoustic Analysis,
AVA, on six critical segments of pipe, about 10,900 linear feet. As stated in the RJN proposal,
AVA delivers condition data up to five to ten-foot resolution and by analyzing vibrational
responses, AVA accurately detects localized deterioration and leaks. This data will provide the
Village with likelihood of failure data that can be used in a risk model to optimize the Village’s
capital improvement plans.

cc:

Elizabeth Zimmerman, Assistant Director of Public Works
Russ Rietveld, Director of Engineering
Nicholas Wyatt, Assistant Village Manager

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#638848

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D
MEMORANDUM
Public Works Department
Purchasing Division

TO:

John T. Lockerby, Village Manager

FROM:

_________________________________
Patrick Hastings, Director of Public Works
_________________________________
Russ Rietveld, Director of Engineering

Mike Aleksic
_________________________________
Michael Aleksic, Assistant Finance Director
DATE:

March 30, 2026

SUBJECT:

Water System Model Update – Agenda Item

BACKGROUND
Over the past eight years, the Village has been using Crawford, Murphy, & Tilly Inc. (CMT)
exclusively for water and sewer system hydraulic modeling. Hydraulic modeling requires an
intimate understanding of water and sewer system operation and over this time CMT has
developed and maintained system-wide models that predict how the Village’s systems operate
under varying conditions.
During private development, when proposed water or sewer demand varies from historical use, the
developer enters into a contract with CMT to ensure the existing systems can handle the proposed
water and sewer demand. If the proposed use requires water or sewer improvements, the developer
makes the improvements as part of the development.
Even though CMT developed the models and has been updating them over time, its now prudent
to review the models before doing a water system wide fire flow assessment. Utilizing a different
vendor for this contract would require they develop, calibrate and test new models prior to
undertaking the work in question, making it very cost prohibitive.

Budget Amount & Account Number:

$125,000

020-6000-403.03-20 #0V450W2

RECOMMENDATION:
Staff hereby requests the Village Board of Trustees’ approval and acceptance of the proposal
submitted by CMT Inc. for Water System Model Update in the amount not to exceed $120,500, and
authorization for the Village Manager to enter into a contract for said services.
#638887

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COMMENTS:
The contract would allow CMT to review and update the current models and assess available fire
flows water system wide. Then improvements will be identified and completed either during
private development by developers or during the Village’s capital improvement program. The
project deliverable will include cost estimates and prioritization. The contract would provide a
comprehensive understanding of the Village water system and areas that would benefit from
improvement.

Cc:

Nicholas Wyatt, Assistant Village Manager
Elizabeth Zimmerman, Assistant to the Public Works Director
Jeff Scholpp, Superintendent Water & Sewer Division

#638887

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E
MEMORANDUM
Purchasing Division
Public Works Department

TO:

John T. Lockerby, Village Manager

FROM:

__________________________________
Michael Aleksic, Assistant Finance Director

Mike Aleksic

Patrick Hastings
_________________________________
Patrick Hastings, Public Works Director
DATE: March 27, 2026
SUBJECT:

(Agenda Item) - Catch Basin & Inlet Cleaning

Bids for the above items were advertised and publicly opened on March 26, 2026. As a result of
this solicitation, two (2) bid responses were received.
Budget Amount & Account Number:

$116,115

Tabulation:
A-K Underground Inc., Tinley Park, IL.
National Power Rodding, Chicago, IL

$114,000
$200,000

002-2392-403.03-30

Recommendation:
Staff hereby requests the Village Board of Trustees’ approval and acceptance of the bid submitted
by A-K Underground Inc. for Catch Basin and Inlet Cleaning Services in the amount of $114,000,
and authorization for the Village Manager to enter into a contract for said services.
Comments:
The Flood Relief Operations budget provides funding for contractual Catch Basin and Inlet
cleaning throughout the Village. Over the last several decades, the Village has undertaken and
completed an extensive Storm Water Runoff Control System. The components of that system,
which include inlets and catch basins, will be inspected and maintained through this contractual
service. Maintenance performed on the system and components will ensure that they are clear of
debris and are in good operational condition. In addition to these contractual maintenance
services, in-house staff also performs supplemental preventive maintenance on the system and
components over a 2-year cycle. The Village has worked successfully with A-K underground on
several previous contracts.

cc:

638840

Nicholas Wyatt, Assistant Village Manager
Jeff Scholpp, Superintendent Water and Sewer Division
Jeremy Lyerly, Supervisor Water and Sewer Division

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F
Memorandum
Purchasing Division
Public Works Department
TO:

John T. Lockerby, Village Manager

FROM:

Mike
Aleksic
__________________________________

Michael Aleksic, Assistant Finance Director

Patrick
Hastings
__________________________________
Patrick Hastings, Public Works Director

DATE:

March 19, 2026

SUBJECT:

Agenda Item – April 6th, 2026 Board Meeting
Request to Sell Surplus Vehicles and Equipment

The following vehicles and equipment have either recently been replaced or are being
removed from the fleet due to age and/or condition. It is recommended that auction of
retired vehicles be done through the Northwest Municipal Conference. In order to allow
the Village to participate in the NWMC Auction, formal authority to proceed with the
disposition of the following surplus equipment is requested:
Fleet#

Year/Make/Model

VIN# / Serial #

Mileage

FDE18
PD326
PD313
PD330
PD312T

2003 Pierce Engine 18
2020 Ford Interceptor
2016 Ford Interceptor
2019 Ford Interceptor
2018 Ford Interceptor

4P1CT02HX3A003677
1FM5K8ABXLGD08864
1FM5K8AR0GGA96690
1FM5K8AR6KGB14361
1FM5K8AR4JGC17227

182,506
100,955
81,267
87,562
62,709

Miscellaneous Old Small Equipment

CC:

Nicholas Wyatt, Assistant Village Manager
Julian Prendi, Director of Finance
Brad Maggi, Operations & Fleet Superintendent

Document Number: 637109

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Memorandum
Corporation Counsel’s Office
TO:

The Honorable Mayor and Board of Trustees

FROM:

Barbara A. Mangler
Barbara A. Mangler, Deputy Corporation Counsel

DATE:

April 2, 2026

SUBJECT:

April 6, 2026 Corporation Counsel’s Report

CONSENT
*A.

Ordinance, 2025-24P, 3941 Oakton Street
Item A is on the consent agenda for second reading and adoption. The first reading was on
March 16, 2026.

This Ordinance will grant a special use permit to allow for a civic, social, and fraternal
organizations use at 3941 Oakton Street. The Assyrian National Council of Illinois currently
operates a social center for senior citizens at the property. Additional activities include
community space for meetings, educational programming, cultural activities, services for
senior citizens, and limited private events. A special use permit was previously granted to
the Assyrian National Council in 2014 for the requested use on the property. However, due
to the pandemic, the use of the property as allowed by the 2014 special use permit was
discontinued and the special use permit automatically expired and was repealed.
CLOSED SESSION
B.

cc:

Request for a closed session in accordance with paragraph 2(c)(11) of the Illinois
Open Meetings Act pertaining to the review and discussion of pending litigation.

Minal Desai
John Lockerby

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SME: 3/16/26
*4/6/26
PC: 2025-24P
SUP: 471.02

A
THIS ORDINANCE MAY BE CITED AS
VILLAGE ORDINANCE NUMBER

26-4-Z-

AN ORDINANCE GRANTING A SPECIAL USE PERMIT TO ALLOW A
CIVIC, SOCIAL AND FRATERNAL ORGANIZATIONS USE AT 3941
OAKTON STREET, SKOKIE, ILLINOIS IN A B2 COMMERCIAL DISTRICT
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WHEREAS, the Assyrian National Council of Illinois (“Petitioner”), the owner of the
following described real property:

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LOTS 29 AND 30 IN BLOCK 1 IN GEORGE F. NIXON AND COMPANY’S OAKTON
CRAWFORD SUBDIVISION, BEING A SUBDIVISION IN THE NORTHWEST QUARTER OF
SECTION 26, TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL
MERIDIAN, IN COOK COUNTY, ILLINOIS, AS PER PLAT RECORDED JULY 15, 1924, AS
DOCUMENT NUMBER 8511525.

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PIN: 10-26-100-047-0000

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more commonly described as 3941 Oakton Street, Skokie, Illinois and located in the B2
Commercial District (“Subject Property”), petitioned the Village of Skokie for a special use permit
to allow for a civic, social and fraternal organizations use on the Subject Property; and

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WHEREAS, the Petitioner, a not-for-profit organization, currently operates a social center
for senior citizens on the Subject Property. Additional activities include community space for
meetings, educational programming, cultural activities, services for senior citizens, and limited
private events; and
WHEREAS, in 2014, a special use permit was previously granted for the requested use on
the Subject Property pursuant to Village Ordinance 14-12-Z-4110; and
WHEREAS, due to the pandemic, the Petitioner discontinued its use of the Property as
allowed by the 2014 special use permit, and, in accordance with applicable Village Code
provisions, the 2014 special use permit automatically expired and was repealed; and
WHEREAS, at a public hearing of the Skokie Plan Commission, duly held on February 19,
2026, the Skokie Plan Commission (a) determined that proper legal notice had been achieved, (b)
after hearing all testimony made the appropriate findings of fact as required under Section 118-32
of the Village Code, and (c) voted to recommend to the Board of Trustees that the requested
special use permit be granted subject to the conditions contained in the Plan Commission Report
dated March 16, 2026;
WHEREAS, the Board of Trustees, at a public meeting duly held on March 16, 2026,
accepted the recommendation and findings of fact of the Skokie Plan Commission;
NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the Village
of Skokie, Cook County, Illinois that:
Section 1:
The special use permit requested by the Petitioner to allow for a civic,
social, and fraternal organizations on the Subject Property be and the same is hereby granted and
approved subject to each of the conditions set forth below:
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1. The Petitioner shall develop the Subject Property in substantial conformance with the final

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Village approved Site Plan, dated March 4, 2026, and Floor Plan, dated January 7, 2026.

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2. The facility on the Subject Property shall be permitted to operate only between the hours of

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8:00 a.m. and 10:00 p.m., seven days a week.

3. The maximum seating capacity shall be 56 seats. Any request for an increase in the seating

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capacity shall require an amendment to the Special Use Permit in accordance with the
applicable amendment procedures set forth in the Village Code.

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4. The Petitioner shall submit to the Planning Division electronic files of the site and floor plans

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in their approved and finalized form.

Section 2:
A notice of the approval and consent of this Ordinance and of the
conditions set forth in this Ordinance shall be executed by the owner of the property and duly
recorded with the Cook County Clerk’s Office at the owner’s expense.
Section 3:
This Ordinance shall be in full force and effect from and after its passage,
approval and recordation as provided by law.
ADOPTED this 6th day of April, 2026.
Ayes:
Village Clerk
Nays:
Absent:
Approved by me this 7th day of
April, 2026.

Attested and filed in my office this
7th day of April, 2026.

Mayor, Village of Skokie
Village Clerk

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