On the agenda: Skokie meeting — DATA CENTER (Jan 5)

Agenda
Village Board of Trustees Meeting
Monday, January 5, 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 of regular meeting held Monday, December 15, 2025
5. * Approve Voucher List #16-FY26 of January 5, 2026

Go To

6. Proclamations and Resolutions
7. Recognition, Awards and Honorary Presentations
a. Awards Presentation
Artistic Excellence Awards presented by Ellen Blum Barish, Chairperson of the
Fine Arts Commission to:
Joseph Folise – Individual
Seman Violins – Group
Special Recognition to Doris Liberman
8. Appointments, Reappointments and Resignations
a. Swearing in of the following personnel by Commissioner Bruce Rottner of the Board
of Fire and Police Commission:
Name

Old Position

New Position

Keilee Tondryk

New Hire

Police Officer

Michael Bauer

New Hire

Police Officer

Carlos Armas

New Hire

Police Officer

Kaylan Acosta

New Hire

Police Officer

b. *Appointments
Appearance Commission: Charles Isho and Mark Penning as Chair
Consumer Affairs Commission: Howard Sproull
Fine Arts Commission: Clifton McReynolds
Skokie Police Use of Force Review Board: Edward Olivieri
c. *Reappointments
Zoning Board of Appeals: Nicholas Werth as Vice Chair and Brian O’Donnell as Chair
d. *Resignations
Fine Arts Commission: Doris Liberman moves to Emeritus status
Sustainable Environmental Advisory Commission: Alma Likic and Rick Moskovitz
9. Public Comment (3 minutes per person, maximum of 30 minutes)
10. Presentations and Reports
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11. Report of the Village Manager Go To
Go to A
a. Downtown TIF Rehab Program Grant for 5118 Oakton Street (Hummingbird
Hideaway).
Go to B
b. *Stop Sign Upgrades at Various Intersections.
c. *2026 Motor Fuel Tax (MFT) Resolution for Maintenance of Streets and Highways.
Go to C
d. *5” Sidewalk/Curb & Gutter/PCC Patching/New Sidewalk – Schroeder and Schroeder,
Go to D
Inc., Skokie, Illinois - $757,500.
e. *Maintenance Contract for Traffic Signals & Street Lighting for 2026 – H&H Electric, Go to E
Franklin Park, Illinois - $105,579.72.
f. *Annual Service Renewal for Microsoft Exchange, O365 and Power BI – Planet
Go to F
Technologies, Gaithersburg, Maryland - $44,173.32 .
12. Report of the Corporation Counsel Go To
CONSENT
Go to A
a. *An Ordinance granting site plan approval for the construction of a one story
building at 5360 Touhy Avenue, Skokie, Illinois, in a B3 Business district. Item A is on
the consent agenda for second reading and adoption. The first reading was on
December 1, 2025.
Go to B
b. *An Ordinance granting a special use permit to construct and operate a limited
service restaurant with two drive-through lanes at 5360 Touhy Avenue, Skokie,
Illinois, in a B3 Business district. Item B is on the consent agenda for second reading
and adoption. The first reading was on December 1, 2025.
SECOND READING
c. An ordinance approving a Plat of Dedication for a portion of property located at 8201 Go to C
Skokie Boulevard, Skokie, Illinois in a CX Core Mixed Use district. Item C is on the
agenda for second reading and adoption. The first reading was on December 15,
2025.
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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MTNUTES 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 Oaktou Street at 7:30 p.m. on
Monday, December 15,2025

ViilageHniof

SKOKIE ^ ^ ^

Pledge of Allegiance fed by Village Clerk Minal Desai. /^31
Call meeting to order and roll call. 4f^(' ^
The meeting was called to order by Mayor Ann Tennes. ^. \,' ~.
Roll call: Trustees Pure Slovin, Schechter, Kiraani Levy, Robinson, Iverson, Lissa Levy and Mayor ^/'
Tennes.

Approval of Consent Agenda.
Moved: Trustee Lissa Levy Seconded: Trustee Kimani Levy
Ayes: Pure SIovin, Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy
Absent: None

Nays: None

MOTION CARRIED
Mayor Tennes noted that under New Business, item 14B had been withdrawn from tonight's
agenda by the petitioner and would return at a future meeting.
Mayor Tennes acknowledged the resignation of longtime Appearance Commission member and
chair Mike Link. Mr. Link had served the village and led the Appearance Commission for over a
decade, having been on the commission for 20 or 25 years, thanking him for his service.
^Approve, as submitted, minutes of the Strategic Plan Workshop and regular meeting held
Monday, December 1, 2025
Omnibus vote.
* Approve Voucher List #15-FY26 ofDecember 15, 2025
Omnibus vote.
Proclamations and Resolutions
Recognition, Awards and Honorary Presentations
Appointments, Reappointments and Resignations
a. *Resignations
Appearance Commission: Mike Lynk
Beautification and Improvement Commission: George Hubchalc
Board of Health: Dr. Kyungran Shim
Public Comment (3 minutes per person, maximum of 30 minutes)
David Dalka spoke about reduced financial transparency, objected to the voucher list format,
questioned why a fourth ambulance and an e-bike ordinance were not on the agenda, cited lack
of follow-up on his concerns, and asked why the Board would not vote on an ambulance.
Imran Shah played a recording from Mayor Tennes's campaign and criticized village leadership
on safety, transparency, accountability, and prioritizing developers over residents, using repeated
"Free Skokie" statements.
Simona a volunteer from the Chicago Jewish Alliance, spoke about a temporary art installation
in Shawnee Park supporting Jewish children after an antisemhic incident, promoting
compassion, community support, and thanking the Mayor for visiting.

Tina Vanderwarker, Executive Director of the Early Childhood Alliance (ECA), spoke about the
ECA's work serving prenatal parents and families. She spoke about their fmancial challenges,
and mentioned their upcoming fundraiser on January 23 at Sketchbook in Skokie.

Astrid Suarez, Director of Collective Impact at ECA, asked for Board support, highlighted
language access, family services, community impact, and the importance of belonging for Skokie
families.
Nancy Sierra, ECA Family Engagement Coordinator, explained barriers families face accessing
affordable chlldcare and emphasized ECA's role in connecting families to services and
strengthening the community.
Paul Luke, co-founder of St. Timothy's Coffee House, announced the concert series' departure
from Skokie due to the church's closure, thanked the Village and Fine Arts Commission, and
invited residents to future concerts in Northfield.
Lauren Grodnickl spoke in support of the Public Works Department, described infrastructure
challenges, snow removal priorities, and expressed gratitude for staff efforts.
Amin, Skokie resident, stated concerns about safety, accountability, and leadership and
expressed support for Imran Shah.

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ijy44
Meeting of the Mayor and Board of Trustees
Moaday, December 15,2025 Page Two
Jasim, Skokle resident, stated he attended to support his friend Imran Shah.
Presentations and Reports
Presentation

Annual Comprehensive Financial Report (ACFR) Presentation by Jennifer Martinson, CPA of
Lauterbach & Amen, LLP

Jennifer Martinson ofLauterbach & Amen presented the FY2025 audit, thanking the finance
team. She reported an unmodified (clean) opinion and noted the Village received the Certificate
of Achievement for Excellence in Financial Reporting for 36 consecutive years. No audit
difficulties or disagreements were identified,
Trustee Schechter asked about the $34.9 million combined fund balance and discretionary funds.
Jennifer Martinson and Director Prendi explained it represents about six months of operations
and noted the 25% general fond policy may need updating. Tmstee Schechter asked about

operating indicators; Manager Lockerby explained changes were due to COVID and
coordination with nonprofits,
Trustee Iverson asked about fund balances and a $6 million restatement related to TIF note debt,
which Director Prendi clarified was corrected for current and prior years.

Report of the Village Manager
a, Repealing and Replacing the Previously Adopted Ordinance 25-8-C-4753,
The filing required that an amendment be made pertaining to the service occupation portion of
the tax. The language incorporated under 98-205(b) must impose the 1% tax on the "selling
price" as proposed to the original language of gross receipts .
Village Manager John Lockerby presented a revised ordinance repealing and replacing
Ordinance 25-8-C-4753 to comply with State requirements received December 1 I*.
Motion to suspend the mles and waive the second reading.
Moved: Trustee Pure Slovin Seconded: Trustee Robinson
Ayes: Pure SIovin, Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy
Absent: None
Nays: None

MOTION CARRIED
Ordinance 25-12-C-4767
M'otion to approve and adopt the revised ordinance amending Chapter 98, Article VII, of the
Skokie Village Code, and repeating Ordmance No. 25-8-C-4753, concerning a municipal grocery
retailers' occupation tax and municipal grocery service occupation tax.
Moved: Trustee Robinson Seconded: Trustee Lissa Levy
Ayes: Pure Slovin, Schechter, Kimani Levy, Rcibinson, Iverson, Lissa Levy
Absent: None
Nays: None

MOTION CARRIED
Mayor Tennes thanked staff for their quick work despite late notice.
Report of the Corporation Counsel
a. * Ordinance 25-12-Z-4765
Motion to adopt an Ordinance granting a special use permit to a limited service restaurant at

3358 Main Street, Skokie, Illinois in a Bl Service Commercial district. Item A is on the consent
agenda for second reading and adoption. The first reading was on November 17, 2025.
Omnibus vote.
b. * Ordinance 25-12-Z-4766
Motion to adoptan Ordinance approving a modification to the previously approved site plan for

Touhy Marketplace, located at 3626-3654 Touhy Avenue, Skokie, Illinois m a B2 Commercial

district. Item B is on the consent agenda for second reading and adoption. The first reading was
on December I, 2025.
Omnibus vote.

FIRST READING

c. An Ordinance approving a Plat of Dedication for a portion of property located at 8201

Skokie Boulevard, Skokie, rilinoism a CX Core Mixed Use district, Item C is on the agenda for
first reading. The second reading will be on January 5, 2026.
Corporation Counsel Barbara Mangler presented Item C for first reading of an ordinance

dedicating 2 feet by 209 feet of 8201 Skokie Boulevard to widen the public alley from 16 to 18
feet, will return for second reading on January 5, 2026.
Trustee Schechter asked about the need for an extra 2 feet. Corporation Counsel Mangler

explained it's to widen the alley at 8201 for better access, and Community Development Director
Nyden added that additional space helps with garbage, recycling, and fire truck operations,
noting it's feasible since the village owns the property.

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13945
Meeting of the Mayor and Board of Trustees

Monday, December 15, 2025 Page Three
Unfinished Business
New Business
a. Corporation Counsel Appointment.
Resolution 2^12-R-..16H
Mayor Tennes presented the recommendation to appoint EIrod Friedman, Steve EIrod from
Elrod Friedman LLP, to serve as Coi-poration Counsel effective January 1, 2026. She detailed the
extensive selection process led by Village Manager John Lockerby,

The selection committee consisted of Village Manager John Lockerby, Assistant Village
Manager Nick Wyatt, Community Development Director Johamia Nyden, Director of Health and

Human Services Michael Charlie, HR Director Deborah Stinson, retired Illinois Appellate Court
Judge Mathis Deloitte, and four attorneys livmg in Skokie selected through an application and
interview process: Laura Balson, Brian dark, Deborah Klein, and Michele Neuendorf.
Mayor Tennes reported 37 applications from individuals and 7 submittals from firms were
received. The committee conducted first and second interviews, forwarding 2 individuals and
only 1 firm - Elrod Friedman - for her consideration. Mayor Temies expressed belief that Elrod
Friedman and Steve Elrod s team would provide the best legal service to the village.
Mayor Tennes addressed budget implications, noting that for the current fiscal year 2026 (May 1 ,

2025 - April 30, 2026), the Corporation Counsel's Office will end the year under budget. For
fiscal year 2027, the Corporation Counsel's Office budget will remain flat to the original amount
budgeted for fiscal year 2026. Mayor Tennes clarified this would be a hybrid system, similar to
Oak Park's, combining in-house attorneys with Steve EIrod as Corporation Counsel.
Mayor Tennes thanked Barbara Mangler for doing an exemplary job filling in as Corporation
Counsel since early summer during the transition.
Motion to consent to appoint Stephen Eirod's firm to serve as Corporation Counsel and to retain the
services ofElrod Friedman LLP, effective January 1, 2026.
Moved: Trustee Schechfer Seconded: Trustee Lissa Levy

Tmstee Schechter noted satisfaction with the process, resident involvement in interviews and
confirming conflicts-of-interest checks for Steve EIrod, who serves as counsel for multiple other
municipalities,
Trustee Robinson respected the process, noting their reputable team. He questioned the
resolution's hourly vs. retainer billing, noting the engagement letter specifies hourly rates.

Mayor Tennes explained they'll start wilh hourly billing to have Steve Elrod in place by January
1, transitioning to a retainer by early February. Manager Lockerby clarified that firm members
are assigned tasks by expertise, citing a recent example where an expert attorney was quickly
available for a tax ordinance issue.
Trustee Robinson asked about the hybrid system. Mayor Tennes explained in-house attorneys
will stay while Elrod Friedman joins under a retainer, and Manager Lockerby noted Steve EIrod

will attend board meetings and meet weekly with in-house staff, with ultimate responsibility for
legal matters remaining with Corporation Counsel.
Trustee Pure SIovin asked if the recent tax levy was funding a new Corporation Counsel. Mayor
Tennes clarified the levy supports up to six positions across the organization, not the Corporation
Counsel's Office, which is under budget this year and flat next year. Mayor Tennes added that
Elrod Friedman's expertise reduces reliance on outside counsel, and unforeseen litigation could
still raise costs.
Trustee Iverson noted the strong interest m the position, with 37 individuals and 7 firms

applying, and thanked all applicants.
David Dalka questioned how this would change village ethics, redefine success, affect outcomes,
and ensure consistent application of Illinois law.
Ayes: Pure SIovin, Schechter, Kimani Levy, Robinson, Ivcrson, Lissa Levy
Absent: None
Nays: None

MOTION CARRIED
Mayor Temies introduced part of the Elrod Friedman team present: Stewart Weiss (who will fill
in if Steve can't be present), Marcus Martinez, and KeIseaNolot Stewart Weiss thanked the
Mayor and Board, explaining Steve Elrod had a prior commitment. He expressed that municipal

law is their passion with 17 attorneys dedicated to it, and they're excited to work with the village
and in-house team.

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13946
Meeting of the Mayor and Board of Trustees

Monday, December 15, 2025 Page Four
b. Case 2025-03M - A request by Old Orchard Apartments, LLC at 5202-5250
Old Orchard Road for an amendment to site plan approvafordinance 24-4-Z-4683 through the
modified review procedure,

Item 14B had been withdrawn from tonight's agenda by the petitioner and would retmn at a
future meeting.
Plan Commission

Consolidated Annual Performance and Evaluation Report (CAPER) for Community
Development Block Grant (CDBG) Program Year 2024.
Justin Malone, Neighborhood and Housing Coordinator and CDBG Administrator, presented the
2024 CAPER, the HUD-required year-end report summarizing CDBG goals, expenditures, and
accomplishments, He explained the program serves low-to-moderate income residents and noted
the program year was shifted to an October-September cycle. The draft CAPER will be available
for public comment for 1 5 days through December 26,

Skokie received $548,892 in 2024 CDBG funds and used an additional $116,000 from prior
years, totaling $665,560. Funds supported public services, street and sidewalk improvements,

public facility projects, and home improvements. All 12 public facility projects were completed;
eight homes completed the home improvement program with additional applications m progress,
Improvements included street resurfacing, sidewalk repairs, facility upgrades for local
organizations, and assistance to nearly 3,000 residents through service providers and village
staff.
Justin Malone reviewed completed project photos and explained that Northwest Housing
Partnership administers the home improvement program.
Trustee Schechter asked why only 8 of 15 homes were completed; suggested reducing the lien

period from 10 to 5 years, exploring a direct repair model instead offorgivable loans, and
considering participatory budgeting. Also asked about the remaining COVID-19 funds.
Justin Malone and Manager Lockerby explained delays were due to non-qualifying repair
requests and scheduling issues. Noted COVID-19 housing funds went unused despite extensive

outreach due to lack of resident participation. Participatory budgeting may be challenging due to
CDBG regulations.
Mayor Termes said additional budget hearings are planned this year.

Lauren Qrodnicki suggested using CDBG funds for home insulation and air sealing to improve
energy efficiency, air quality, and reduce greenhouse gas emissions.
David Dalka supported energy-efBciency comments; raised concerns about inconsistent property
standards enforcement, cited examples, and suggested creating a database of housing needs and
seeking additional federal funding through congressional outreach.

Motion to approve the Consolidated annual performance and evaluation report (CAPER) for
Community Development Block Grant (CDBG) Program 2024 and submit it to HUD for final
review and approval.
Moved: Trustee Robinson Seconded: Trustee Kimaoi Levy
Ayes: Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson

Absent; None
Nays: None
Recuse: Lissa Levy

MOTION CARRIED
Public Comment (3 minutes per person, maximum of 30 minutes)

Mike Erwin welcomed Mayor Teimes and suggested the Village consider purchasing the bank
building next to Village Hall for parking and other uses, acknowledging it could require a tax
increase. He raised safety concerns about traffic in the library parking lot and stated investment
may be needed to improve the community.
Ilonka Ulrich supported public works comments, praised sidewalk snow removal, congratulated
Barbara Mangler and John Lockerby for their professionalism, and offered to share information

from Early Childhood Alliance with her community group.
Public Comment by email
Howard Sproull-Periodic reminder:CX02 the gas of life, only .04% of the entire atmosphere.
Mr. Jinsky Jen Pois-Corporation Counsel appointment

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13947
Meeting of the Mayor and Board of Trustees
M-mday, necember 15,2025 Page Five
Mayor Tennes acknowledged Nites Township Supervisor Bonnie Kahn Ognisanti's attendance.

Trustee Pure SIovin marked the second night ofHanukkah and reflected on Hanukkah,
Christmas, and Kwanzaa, noting light as a shared symbol of hope, resilience, unity, and
responsibility. She extended holiday greetings to the community,

Mayor Tennes noted the start of Simbang Gabi, a FiHpino Catholic holiday observed in the days
leading up to Christmas. Mayor Tennes thanked the Board for its collaborative work, and
expressed appreciation to village staff, partner agencies, and community members for their
service and engagement.

Adjournment
Motion to adjourn; 9:02 p.m.
Moved: Trustee Lissa Levy Seconded: Trustee Kimani Levy
Ayes: Lissa Levy, Pure Slovin, Schechtcr, Kimani Levy, Robinson, Iverson
Nays: None
Absent: None

MOTION CARmED

Approved:

Village Cierk Minal Uesai

Approved:

Mayor Ann Tennes

Items marked with an asterisk (*) indicate they are pwt ofllie Consent Agenda IJiat contains routine items orjtcms which liave already been
discussed by'the Mayor and Board at a previous pubiic meeting and require a second reading. Items on the Consent Agenda arePassedmone
TOte"a7the~bcgmning of the Board Meeting. Prior to the vote on the Consent Agenda, the Mayor wil) inquireif ttere is any matter which anyone
wishes to remove &om Die Consent Agenda. If there is an item on the Consent Agenda which you wish to address, please infonn the Mayor at
tliat time you wish to remove it from the Consent Agenda.

637016

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VILLAGE OF SKOKIE
VOUCHER REPORT #16
JANUARY 5, 2026
FUND AMOUNT
001 - GENERAL FUND $ 2,336/632
002 - WATER FUND 376,177
003 - MOTOR FUEL TAX FUND 105,081

008 - COMMUNITY DEV BLOCK GRANT 873
009 - PERFORMING ARTS PROJECT 8/000
013 - CASH ESCROW FUND 11/250
014 - TIF SCIENCE & TECH 238,854

017 - CTA PARKING LOT FUND 125
018 - WIRELESS ALARM FUND 4/551
020 - CAPITAL PROJECTS FUND 1/407/404

022 - CASUALTY SELF INSURANCE 259/336
023-LOCAL FUEL TAX 200
025 - ECONOMIC DEVELOPMENT FUND 15/227
030 ~ OAKTON & NILES TIF 17
142 - 2022A - PENSION OBLIGATION BONDS FUND 750
143 - 2022B - OSNA TIF/GARAGE DEBT FUND 750
144 - OLD ORCHARD BUSINESS DISTRICT 384/494

TOTAL

$5,149/721

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VILLAGE OF SKOKIE
VOUCHER REPORT #16
JANUARY 5, 2026
Invoice Ref#

FY Date

230250
229780
229545
229567
229449
229973
230274
230300
230192
230386
230387
229932
229666
229901
230336
230090
229604
229709
229710
229711
229292
229340
230332
230311
230127
230034
230008
230009
229611
230141
230142
230144
229829
229860
229971
229904
2300G8
229464
229433
229273
229274
229277
229278
229338

12/26/2025
12/10/2025
12/05/2025
12/05/2025
12/03/2025
12/19/2025
12/29/2025
12/29/2025
12/24/2025
12/30/2025
12/30/2025
12/17/2025
10/30/2025
12/16/2025
12/11/2025
12/22/2025
12/08/2025
12/01/2025
12/01/2025
12/01/2025
12/01/2025
12/02/2025

01/01/2026
12/29/2025

12/23/2025
12/22/2025
12/20/2025
12/20/2025
12/08/2025
12/23/2025
12/23/2025
12/23/2025

Vendor

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ADAM PEASE
ADAM PEASE
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ADP SCREENING & SELECTION SERVICES
ADVANCE AUTO PARTS
ADVANCED CLEANING SYSTEMS !NC
ADVANCED CLEANING SYSTEMS INC
ADVANCED CLEANING SYSTEMS INC
ADVANCED CLEANING SYSTEMS INC
ADVANCED CLEANING SYSTEMS INC
ADVANCED CLEANING SYSTEMS INC
ADVANCED CLEANING SYSTEMS INC
AETNA TRUCK PARTS INC
AETNA TRUCK PARTS INC
AETNA TRUCK PARTS INC
AIR ONE EQUIPMENT INC
AIR ONE EQUIPMENT INC
AIR ONE EQUIPMENT INC
AL WARREN OSL CO. SNC.
AL WARREN OIL CO. INC.
AL WARREN OIL CO. INC.

12/11/2025

ALAN F FR1EDMAN PH.D.JNC

12/08/2025

ALEX FRANZ
ALEX FRANZ
Ati5YED
AILISONARICKETT
ALLISON A RiCKETT

12/19/2025
12/1G/2025
11/12/2025
12/04/202S
12/03/2025
11/26/2025
11/26/2025
11/26/2025
11/26/2025
12/02/2025

ALVAREZ INC.

AMANOA SABR)
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AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERViCES
AMAZON CAPITAL SERVICES

InvoiceOescription

15 PK PHILIPS BULBS
RE-iNSPECTION FEE REFUND
AiR HOSE
BRAKES
VALVE SOLENCHD
FIRE T17R - SLACK ADJUSTER
FIRE ENGINE 16 - ELBOW TUBE
STOCK-HOSE ELBOW
PUBLIC WORKS 165 - BRAKE DRUMS
FIRE SQUAD 17R-BRAKES
FIRE ENGINE 18 "STARTER
MEDICAL OFFICER/ GENERAL MEETING SUPPLIES
CELL PHONE STIPEND
EMERGENCY FUND ASSSSTANCE
PRE-PLACEMENT BACKGROUND CHECKS
BATTERIES
DEC 2025 CLEANING FOR PW&VH
NOVEMBER GARAGE CLEANING
COMM MONTHLY CLEANING -DEC 2025
PD MONTHLY CLEANING SERVICE -DEC 2025
4051 MAIN STREET FARMER'S MARKET
FIRE DEPARTMENT CLEANING FOR DECEMBER 25
4051 MAIN STREET FARMER'S MARKET
STOCK-SPINNER MOTOR
STOCK - BATTERY AND MIRROR BRACKET
STOCK - SNOW PLOW GUIDES
RREFIGHTING BOOTS
RREFIGHTING HAND LIGHTS
5CBA REPAIRS
GASOHOL
DIESEL B5WSNTER BLEND
DIESEL B5W5NTER BLEND
PRE-PLACEMENT EVALUATSON
STIPEND TO ATTEND PERFORMING ARTS CENTER BOARD MTG ON DEC. 8,2025
REIMBUR5EMEN" FOR SUPPLIES FOR VOS EVENT ON 12/19/25
REIMBURSE FOR MIRROR
PRINTING OF 2025-26 SKOKtE BUDGET BOOKS - 662 PAGES
NEWSKOKIE PRINT, SORT & DEUVER FEES - WINTER 25/26
DOWNTOWN MAiNTENANCE, MULCH & OPTSONAL ITEMS NOV 2025
MEAL REIMBURSEMENT HRC MEETING- OCTOBEfi
MEAL REIMBURSEMENT HRC MEETING- NOV
OFFICE SUPPLIES
HEADSET FOR INTERN
OFFICE SUPPLIES

Amount
371.26
100.00
47.04
1,045.64
339.96
124.11
288.79
144,58
108,06
2,655,77
501,34
235.65
195.00
1,000.00
169.61
506,49
5,935.11
455.00
287.10
7,587.86
250.00
181,48
150.00
660.00
569.60
525.00
441,00
1,070,00
102.92
14,675.68
21,031.50
21,328.50
833.40
22.20
17.55
393.58
2,685.00
9,940.00
4.300.00
16.67
16.28
209.18
25.89
88.69

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VILLAGE OF SKOKIE

VOUCHER REPORT #16
JANUARY 5, 2026
Invoice Ref#

FY Date

229246
229260
229261
229262
229341
229343
229345
229346
229365
229366
229367
229368
229369
229370
229372
229373
229377
229378
229412
229417
229418
229485
229500
229517
229530
229531
229S32
229613
229616
229620
229621
229622
229623
229624
229625
229S78
229565
229597
229598
2295SO
22S552
229554
229556
229S71

11/25/2025
11/2S/2025
11/25/2025
11/25/2025
12/02/2025
12/02/2025
12/02/2025
12/02/2025
12/03/2025
12/03/2025
12/03/2025
12/03/2025

12/03/2025
12/03/2025
12/03/2025
12/03/2025
12/03/2025
12/03/2025
12/03/202S
12/03/2025
12/03/2025
12/04/2025
12/OS/2025
12/01/2025
10/31/2025
11/15/2025
11/07/202S
12/08/2025
11/19/2025
11/19/2025
11/19/2025
11/20/2025
11/20/202S
11/20/2025
11/21/2025
11/15/2025

11/07/2025
11/18/2025
11/18/2025
11/04/2025
11/05/2025

11/05/2025
11/07/2025
12/05/2025

Invoice Description

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 SESV!CES
AMAZON CAP!TAL 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 CAP5TAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES

SKOKIE FIRE DEPT - OFRCE SUPPLIES
UNIFORM SOCKS
PENS
STORAGE BINS

Amount
114.33
69.00
56.49
28.23

CORD COVER-FIRE

15.95

MONITOR MOUNT-FIRE
PAGING PARTS-FIRE DEPT
PAGING PARTS-FiKE DEPT
CREDIT MEMO - POWER STRIPS
BUNKROOM DESK CHAiRS-FIRE
BUNKROOM DESK CHAJR5-FIRE

39.96

COATHOOK-FiRE

BUNKSOOM DESKS-FSRE
BUNKROOM POWER STRIPS-FIRE
OFFICE CHAIR-RRE
POWER STRIP-FIRE
TABLET HOLDER
STOCK/GASKETS
AMAZON CREDIT CARD - MISC TOOLS/EQUtP
STATION BATTERY CHARGER
ELECTRSC PIG TAiL ENDS
REFRESHMENT FUR MEETINGS - SFD
FIRST AID CABINET SUPPLIES
REFUND FOR UTILITY CART
UNIFORM BELT-RUSSELL
RETURN UNIFORM BELT-RUSSELL
UNIFORM BELTS-RUSSELL
PHEP SUPPLIES
UNIFORM FLASHLIGHT STEMS -PAWLAK
CERTiFiCATE HOLDERS -SHELTON
COMPACT IRON - RECRUITMENT TABLECLOTH -SHELTON
D5VIDERS FOR 3-R1NG BINDER
EQUIPMENT SUPPLIES -MALTESE
3-RING B1NDER/PENS
SUPPLiES FOR P&P -RUSSELL
CAR DOOR EDGE GUARDS -MALTESE
GLASS CLEANERS FOR ET'S -MIURA
APPLICATION ROLLER -MALTESE
SUPPLIES FOR PEER SUPPORT EVENT -RUSSELL
2026 CALENDAR BOOKS
WHITE BOARDS/PAD LOCKS FOR LOCKERS -MALTESE
OFFICE SUPPLY CHAIR SUPPORT
PYRAMID TIME BATTERIES -MALTESE
RIM

5.18
8,99

(148.39)
943.00
99.26
25.98
2,134.70
477.41
89.96
97.93
75.99
157.11
409.36
225.99
87.27
28.90
99.64

(103.99)
17.9S

(17.99)
52,98
56.20
141.05
51.55
25.99
9.98
61.86
49.03
59.12
217,12
41.88
61.99
233.99
19,50
245.42
24.99
118.00
872.76

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #16
JANUARY 5, 2026
Invoice Ref#

FY Date

229572
229S73
229663
229635
229661
229630
229632
229643
229646
229648
229649
229650
229651
2296S2
229653
229654
229670
229672
229783
229762
230081
230102
230128
230132
230105
230124
229909
229910
229911
229912
229913
229914
229925
229944
229942
229955
229956
229957
229959
229960
229961
229880
229842
229843

11/12/2025
11/12/2025
12/08/2025
11/21/2025
12/08/2025
11/22/2025
11/25/2025
12/01/2025
12/08/2025
12/01/2025
12/04/2025
12/08/2025
12/02/2025
12/03/2025
12/04/2025
12/08/2025

12/08/2025
12/08/2025
12/10/2025

12/09/2025
12/22/2025
12/22/2025
12/22/2025
12/23/2025
12/22/2025
12/09/2025
12/17/2025
12/17/2025
12/17/2025
12/17/202S
12/17/202S
12/17/2025
12/17/2025
12/18/2025
12/18/2025
12/18/2025

12/18/2025
12/18/2025
12/18/2025
12/18/2025
12/18/2025
12/12/2025
12/12/2025
12/12/2025

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 CAPSTAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPiTAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPiTAL SERVICES
AMAZON CWTAL 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 CAPSTAL SERVICES

invoice Description
SELF-STiCK BUMPER PADS -PAWLAK

KEY TAGS/RINGS -MALTESE
SMARTQ C368 USB 3.0 CARD READER CffY 5
REUSABLE RESPIRATORS -JAWORSKI
DELL OPTIPLEX 70GO TOWER DESKTOP COMPUTER QTY 5
SUPPLIES FOR PEER SUPPORT EVENT -RUSSELL
UNIFORM SOCKS -JAWOR5KI
SUPPLIES FOR OFFICE EVENT -FRANKLIN
HEADPHONES IN BULK 25 PACK
RANGE TOOLS/SUPPUES -OKON
RANGE TOOLS/SUPPUES -OKON
ENERSOUND 15-PERSON PORTABLE INTERPRETATION TOUR GUIDE SYSTEM
SUPPLIES FOR OFFICE EVENT -FRANKLIN
PATROL GLOVES COR STOCK
SUPPLY FOR RECORDS - S. ANDERSON
DELL WD19TB THUNDERBOLT DOCKING STATION
2026 CALENDAR FOR MANAGER'S OFFICE
OFFICE SUPPLIES-FINANCE
VARIOUS OFFICE SUPPLIES FOR 12/19/25 EVENT
OFFICE SUPPLIES - PLANNING
STOCK-WIRE TUBING
MEETING SUPPLIES
TABLET COVERS
OFFICE SUPPLIES
OFFICE SUPPLIES
ET/RANGE EQUIPMENT -OKON
OFFICE SUPPUES-PW
OFFICE SUPPLIES-PW
OVERSHOE FOR ICE TRACTION
OVERSHOE FOR ICE TRACTION
OVERSHOE FOR iCE TRACTION
FIRST AiD CABINET SUPPLIES
AMAZON CREDIT CARD - MISC TOOL5/EQUIP
MARKING FLAGS FOR FORESTRY
OFFICE SUPPUES-PW
REMARKABLE COVER
OFFICE SUPPLIES
OVERSHOE FOR ICE TRACTION - REFUSE
OFFICE SUPPLIES / ELECTRONICS DUSTER
IPAD COVER
MONITOR MOUNTS

Amount
4.94

16.97
49.95
94.17
2,088.90
43,96
94.57
79.50
35.95
32,60
335.67
835.05
39.19
43,48
S.95
129.99
5,93
84.00
294.33
17.48
38.39
103.22
39.98
90.52
17,77
255.91
112.68
25.26
904.65
514.23
46.78
56,72
99.99
43.73
40.17
23.74
29.40
127.92
213.69
44.49
99.77

2025 W-2'5

215.52

D!25 GRANT SUPPLIES
OFFICE SUPPUES-HHS

404.57
10,12

Return to Agenda

VILLAGE OF SKOKIE

VOUCHER REPORT #16
JANUARY 5, 2026
Invoice Refft

FY Date

229844
229845
230302
230303
230307
230308
230343
230344
230345
230340
230350
230355
230356
230358
230362
230365
230366
230370
230371
230372
2303SO
230374
230375
230396
230186
230189
230202
230153
230126
230173
230295
230292
230254
230255
230248
230249
23022S
230229
230238
230239
230241
230215
230246
230205

12/12/202S
12/12/2025
12/18/2025

12/18/2025
05/21/2025
06/15/2025
12/19/2025
12/19/202S
12/19/2025
12/19/2025
12/30/2025
12/22/2025
12/22/302S
12/22/2025
12/23/2025
12/24/2025
12/26/2025
12/17/2025
12/16/2025
12/14/2025
12/30/2025
12/2S/2025

12/29/2025
12/30/2025
11/25/2025
12/08/2025
12/24/2025
12/23/2025
12/23/2025
12/09/202S
05/27/2025

12/29/2025
12/26/2025
12/26/2025
12/26/2025

12/26/2025
12/26/2025
12/26/2025
12/26/2025
12/26/2025
12/26/2025

12/24/2025
12/26/2025
12/24/2025

Invoice Description

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 CAPSTAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMERICAN DIGITAL CORPORATION
ANDERSON ELEVATOR CO
ANDERSON PESTSOlUTiONS

OFFICE SUPPLIES
CREDIT MEMO FOR MISSING ITEM JNVOICE#1GR3-7F91-01QG
UNIFORM BOOTS-VODICKA
HYGROMETER THERMOMETERS -PAWLAK
MONITORS
CREDIT FOR RETURNED ITEMS
UNIFORM SOCKS-WERNER

Amount
507.28

(26.25)
127.50
96.79
857.37

(857.37)
33.00

CHARGING DEVICE-MALTESE

77.41

UNIFORM BOOTS-TONG

135,00

K-9 SUPPLIES -SHELTON

37.55

LED STAIRWELL & CORRtDOR LIGHT
3V LITHIUM CELL BATTERIES -MALTESE
RANGE MECHANICAL SUPPLIES -PAWIAK
ADDITIONAL CLEANING SUPPLIES FOR RANGE -OKON
DRY ERASE BOARDS/MONITOR HOLDERS -MALTESE

338.44

FINGERPRINTING PAD -MALTESE

130.40

VEHICLE SUPPLIES -MALTESE
TONER FOR PD
TONER FOR PD
TONER FOR PD
IPAD CASE
WASTE BAGS FORJINN -GIBSON
C-A-T TOURNIQUETS FOR VEHICLES -MALTESE

PLASTIC DIVIDERS
TONER FORPD
TONER FORPD
FUEL PRIMER FD 337
OFFICE SUPPLIES - BUILDING
WINTER LEATHER WORK GLOVES
TACTICAL LIGHT -DUNCKER
OFFICE CHAIR FOR PARTS ROOM
LOGITECH MK295QTV 3
DIG!TALVO!CE RECORDERS
KITCHEN TONG,HEAVY DUTY METAL LOCKING TONGS
COMPOSTABLE PAPER CUPS, PAPER PLATES, BOWLS
COMPOSTABLE SOUFFLE CUPS
MEASURING WHEEL
COMPUTES SUPPLIES
HEAT SHR!NK TUBING - STOCK
SPRAY BOTTLE-STOCK
KNOBS WITH SCREWS FORTORO HANDLE
HPEDL380 GENII SERVER
DEC ELEVATOR MAINT @ VH
PEST CONTROL MA!NT @ STATION #18

86.36
560.24
481.81
507.16
26.34
198.00
247,78
892.08
44.49
19.99
150.10
20.93
216.00
500.95
11,96
6.90
334,63
18G.91
69.86
101.S5
146.56
48.36
294.S7
83.97
220.62
44.17
9.49
17,99
13.03
22,024.21
241,00
336.25

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #16
JANUARY 5, 2026
Invoice Reftt

FY Date

230206
230207
230208
230209
230360
229688
229427
230167
229263
229697
229699
229919
229434
229437
229432
229943
230279
230258
230382
229244
230363
230235
230066
230073
229574
229618
229702
229882
229411
230318
230285
229374
229301
229935
230136
230138
230139
230154
230176
229948
229926
229928
229929
230383

12/24/202S
12/24/2025
12/24/2025
12/24/2025
12/19/2025
11/21/2025

12/03/2025
12/23/2025
11/25/2025
12/09/2025
12/09/2025
12/17/202S
12/03/2025
12/03/2025

12/03/2025
12/18/2025
12/29/2025
12/26/2025
12/30/2025
11/25/2025
10/07/2025
12/26/2025
12/11/2025
12/22/2025
12/05/2025
11/19/2025

11/25/2025
12/15/2025
12/03/2025
12/29/2025
12/29/2025
12/03/2025
11/13/2025
12/18/2025
12/23/2025

Vendor

ANDERSON PEST SOLUTIONS
ANDERSON PEST SOLUTIONS
ANDERSON PEST SOLUTIONS
ANDERSON PEST SOLUTIONS
ANDERSON PEST SOLUTIONS
ANDERSON PEST SOLUTIONS
ANDREW NICHOLS
ANDY FRA1N SERV!CE5, INC.
ANGEUQUESCHNUR
ANGEUQUESCHNUR
ANGEUQUE5CHNUR
ANGEUQUESCHNUR
APRGRAPHiCSiNC
APR GRAPH iCS SNC
APR GRAPHICS 1NC
ARK DATA CENTERS LLC
ARK DATA CENTERS LLC
ASAP GARAGE DOOR REPAIR IN C
ASAP GARAGE DOOR REPAIR INC
ASSURANT FIRE PROTECTION LLC
AT&T
AT&T MOBILITY
AWARD CONCEPTS, INC
A2AVAR TECHNOLOGIES CORP
AZAVAR TECHNOLOGIES CORP
B&H PHOTO VIDEO
B&H PHOTO VIDEO
BAS 2 DEVELOPMENT LLC
BATTERIES PLUS i-LC
BATTERIES PLUS LLC
BAXTER AND WOODMAN
BENJAMIN GRAY

PEST CONTROL MAINT @ STATION #16
PEST CONTROL MAINT @ STATION #17
PEST CONTROL MA1NT @ VH
PEST CONTROL MAINT @ PW
PEST CONTROL MAINTENANCE FOR PD -12/2025
PEST CONTROL MAINTENANCE FOR PD -11/202S
ANDREW NICHOLS PARAMEDIC BACKGROUND CHECK
CROSSING GUARD SERVICES -NOV 2025
ASIAN LITERATURE -TUITION REIMBURSEMENT
ICC- CODE BOOKS
1ACE 2026 MEMSERSHtP (PB)
REIMB TUITSON - COMPLETION OF COURSE - FALL 202S
SKOKIE HERITAGE DAY PRINTING
DOWNTOWN SKOiOE EVENTS - ADVERTISING
START YOUR DAY & BRIGHT LIGHTS PRINTING
STAAS MULTI-TENANT.BACKUP AND ARCHIVE
STAAS MULTI-TENANT-BACKUP AND ARCHIVE
REFUSE-BARN OVERHEAD DOORS
OVERHEAD DOOR REPAIR AT PW BAY #5
REPAIR AT PD
PHONE SERViCE
PW ACCT# 287303852401 WATER FIELD TABLETS
2026 SERVICE AWARDS ORDER FORMS
CONTIGENCY PAYMENT- OCTOBER 2025
NOVEMBER 2025 FILING FEES
SD CARDS PER QUOTE #913984531
NIKON S8-5000 AF PER QUOTE tt914457131

8ETTERHELP, INC

MONTHLY ADMiN FEE - NOV. 2025

BILL KOK

MILEAGE REIMBURSEMENT
LEAD LINE REPLACEMENT @ 8128 KENTON
LEAD LINE REPLACEMENT @ 5134 WRIGHT TERR
LEAD LINE REPLACEMENT @ 8713 TRUMBUILAVE
LEAD LINE REPLACEMENT @> 5334 GREENWOOD
EMPLOYEE INSURANCE CLAIMS NOV 2025
PW147 SALTER MOTOR AND SENSOR
BP CUFF REPLACEMENTS
BP CUFF REPLACEMENT
8P CUFF REPLACEMENT
UNIFORM BOOT REIMBURSEMENT

BILL'S PLUMBING AND SEWER INC.

12/23/2025

BILL'S PLUMBING AND SEWER INC.

12/23/2025
12/23/2025
11/30/2025
12/18/2025
12/17/2025

BILL'S PLUMBING AND SEWER !NC.

12/17/2025
12/17/2025
12/30/2025

Invoice Description

BILL'S PLUMBiNG AND SEWER !NC.
BLUE CROSS BLUE SHIELD OF It
BONNELL INDUSTRIES INC
BOUND TREE MEDiCALLLC
BOUND TREE MEDICAL LLC
BOUND TREE MEOiCAL LLC
BRAND! MATTEL

10-22-325-033-0000 802S SKOKIE BLVD SKOiOE-24 2ND INSTALLMENT

STATION BATTER! ES
9V AND D ALKAUME BATTERIES
RISK & RESILIENCE ASSESSMENT
SAFETY BOOTS

Amount
329.00
329.00
272.47
266.67
265.42
265.42
52.00
25,124.52
1,123.50
1S2.47
57.00
303.44
50.00
135.00
260.00
556.20
5S6.20
1,102.00
3,2S0.6S
3,194.00
1,821.90
637.65
620.00
166,92
2,350.00
258.60
746.95
238,854.28
435,06
67.24
2,034.75
135,26
G80.00
39.20
4,500.00
8,650.00
4,500.00
4,500.00
1,017,018.02
2,529.21
366.10
154.51
36.79
300,00

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #16
JANUARY 5, 2026
Invoice Ref#

FY Date

230005
229953
229356
229894
230259
230216
230164
229881
229707
22966S
229575
229763
230062
23039S
229958
229708
229489
230364
229441
229673
230223
230200
229527
229528
229407
230103
230113
229S25
229826
229827
229828
229890
229248
229866
229867
230376
230294
230150
230162
230348
230351
230089
230108
230109

12/20/2025
12/11/2025
12/03/2025
12/16/2025
12/26/2025
12/24/2025
12/23/2025
11/04/2025
11/24/2025
12/08/2025

12/05/2025
12/10/2025
12/22/2025
12/30/2025
12/18/2025
11/26/2025
12/04/2025

12/24/2025
12/03/2025

11/30/2025
12/26/2025
12/08/2025
12/05/2025
12/05/2025
12/03/2025
12/22/2025
12/22/2025
12/11/2025
12/11/2025
12/11/2025
12/11/2025
12/11/2025

11/13/2025
12/15/2025
12/15/2025

12/30/2025
12/29/2025
12/23/2025
12/3.0/2025
12/30/2025
12/30/2025
12/22/2025
12/22/2025
12/22/2025

Vendor

BRANT KOTOWSKI
BRUCEM, ROTTNER
BRYAN BASSETT
BS&A SOFTWARE
BUILDERS ASPHALT
CAMERON HENDRICKS
CAROL WHITE
CARWELL PRODUCTS, INC
CDS OFFICE TECHNOLOGiES
CDW GOVERNMENT 1NC
CHICAGO COMMUNICATiONS LLC
CHJCAGO COMMUNICATIONS LLC
CHICAGO COMMUNICATIONS LLC
CHICAGO COMMUNICATIONS LLC
CHICAGO METROPOLITAN FIRE PREVENTN
CHICAGO PET RESCUE
CHICAGO TRIBUNE MEDIA GROUP
CHRISTENSEN ANIMAL HOSPITAL
CHRfSn WEBBER & COMPANY
CFTYOFEVANSTON
CITY WELDING SALES & SERVICE )NC
CMCPLUS
CLAIM MANAGEMENT CONSULTANTS LLC
CLAIM MANAGEMENT CONSULTANTS LIC
CLAIM MANAGEMENT CONSULTANTS LLC
CLAIM MANAGEMENT CONSULTANTS LLC
CLAIM MGMT CONSULTANTS SERVSCING
CLARK8AIRD SMITH LLP
CLARK6AIRD SMITH LLP
CLARKBAIRD SMITH ILP
CLARKBAIRD SMITH LLP
CLARKHILLPLC
OARKHILLPLC
CLAS CLERKING
CLAS CLERKING
COMCAST
COM CAST BUSINESS
COMED
COMED
COMED
COMED
COMED
COMED
CO M ED

Invoice Description

REPLACEMENT STATION SHOES

Amount
150.00

BFPC MEETING DEC. 15, 2025

90.00

REPLACEMENT STATION SHOES
IMPLEMENTATION & PROJECT MANAGEMENT - CD / FINANCIAAL
HOT PATCH
PARKING FOR EHP BOARD MEETING
REIMBURSE MILEAGE - MISC EVENTS
T32 CORROSION PREVENTER-RUST PROOFING FOR FiRE
DUAL PORT CHARGERS -MALTESE
U5B-C DOUBLE EAR HEADSETS QJY 10
RADIO PROGRAMMING
SiREN S5 BATTERY
RADIO EQUIPMENT AND INSTALLATION FOR T18
FIBER TERMINATION
ALARM MAINT
REUNQU15HMENT FEES FOR CAT #25-09376
ADVERTISING FEES
NOV 2025 VET SERVICES
HANGING BASKETS & FLOWER CONTAINER MAiNTENANCE OCT 2025
WATER SUPPLY NOV 2025
PROPANE
ELECTRONJC CODE UPDATES FY2026 - PDF 201 UPDATE TO CODE OF ORDiNANCE

150.00
57,315,00
1,716,40
21.15
10.43
472.76
173.00
140.50
192.50
30.00
67.50
837.75
4,551.00
100.00
1,086.47
2,983.20
3,583.80
319,338.10
163,80
1,179.89

PRE-FUND WORKER'S COMP

38,217.51

PSE-FUND WORKER'S COMP

30,689.12

PRE-FUND WORKER'S COMP

90,778.83

PRE-FUND WORKER'S COMP

76,733.96

MONTHLY SERVICING FEES
FOH LEGAL SERVICES THROUGH AUG. 31,2025
FOR LEGAL SERVICES THROUGH SEPT, 30,2025
FOR LEGAL SERVICES THROUGH OCT. 31,2025
FOR LEGAL SERVICES THROUGH NOV. 20,2025
FOR LEGAL SERVICES THROUGH NOV. 30,2025
LEGAL SERVICES THROUGH 10/31/25
TRF TX REFUND FOR 8460 SKOKIE BLVD
TRD TAX REFUND FOR 4953 OAKTON ST
DEC PW CABLE BILL
INTERNET SERVICE
E, PRAIRIE RD LITE RT/23 E. & ST. LOUIS

5001 DEMP5TER ST PARKING LOT
ELECTRIC SERVICE
0 W 8ABB AVE LITE RT/25 N UNCOIN
5019 CAROL ST LiTERT/25
8200 SKOKIE BLVD LiGHTING
8150 SKOKIE BLVD KISS & RIDE

1,110.00
8,571.00

1,906.50
170,00
37.50
7,658.00
6,688.50
465.00
1,245.00
32.22
416.26
27,896.78
125.21
1,845.24
31,291.05
21.95
556.46
151.41

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT#16
JANUARY 5, 2026
invoice RefS

FY Date

230100
230091
230098
230074
230093
230094
230095
230096
230070
230071
230072
230082
230083
230084
230085
230086
230076
230077
230078
230079
230080
229888
229889
2298S3
230347
229713
229283
230313

12/22/2025
12/22/2025
12/22/2025

229294
229295
229296
229298
229299
229675
229676
229423
229404
229406
229442
229425
229426
229428
229430

12/02/2025
12/02/2025
12/02/2025
12/02/2025
12/02/2025
12/08/2025
12/08/2025

12/22/2025
12/22/2025
12/22/2025
12/22/2025
12/22/2025
12/22/2025

12/22/2025
12/22/2025
12/22/2025
12/22/2025
12/22/2025

12/22/2025
12/22/2025

12/22/2025
12/22/2025
12/22/2025
12/22/2025

12/22/2025
12/08/2025
12/04/2025
12/11/2025
12/20/2025
11/27/2025
11/13/2025
12/11/2025

12/03/2025
12/03/2025
12/03/2025

12/03/2025
12/03/2025
12/03/2025
12/03/2025
12/03/2025

Invoice Description

COMED
COMED
COMED
COMEO
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COME D
COMED
COMED
CO M ED
CO M ED
CO M ED
CO M ED
COMED
COMEO
COMMERCIAL TIRE SERVICES SNC
COMMEROAL TiRE SERVICES 1NC
COMMERCIAL TIRE SERVICES 1NC
COMMUNm ANIMAL RESCUE EFFORT
COMPASSION FUNERAL SERVICE INC
CONRAD POLYGRAPH INC
CONRAD POLYGRAPH INC
CONSTRUCTION & GEOTECHNICAL
CONSTRUCTION & GEOTECHNICAl
CONSTRUCTION & GEOTECHNICAL
CONSTRUCTION & GEOTECHNICAL
CONSTRUCTION & GEOTECHNICAL
CONSTRUCTION & GEOTECHNICAL
CONSTRUCTION & GEOTECHNICAL
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPiNG INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANOSCAPiNG INC
CONTOUR LANDSCAPING 1NC
CONTOUR LANDSCAPING INC

8000 LOCKWOOD AVE LITE
4536 OAKTON ST CONTROLLER
51270AKTONST
8350 LINCOLN AVE LiTE & LINCOLN #1
4630 GOLF RD TRAFFICE SIGNALS
0 N1LES AVE LITE & SEARLE PKWAY
0 NE CLEVELAND ST FLORAL
0 SKOKIE BLVD LITE METER GOLF RD
4031 OAKTON ST LITE CONTROLLER
8001NSLESAVE
4002-1/2 JARVIS AVE COMPTR CABINET
8109 LAWNDALE AVE UTE
8651 SKOKIE BLVD
7949 LINCOLN AVE
8200 SKOKIE BLVD PARKING LOT LiTES
0 CLEVELAND ST UTE RT/25 & LINCOLN
OLD ORCHARD LFE RT/25 WOODS DR
8901 SKOKIE BLVD
3360 CLEVELAND ST UTE
9990 SKOKIE BLVD
8051 CENTRAL PARK AVE LITE RT/25
BACK HOE TIRES FOR 224
FIRE TRUCK DRIVE TIRES
HD STEER TIRES

Amount
471,14
476.78
1.129.19
8.44

69,16
36S.92
27.11
626.25
902.68
617.01
66.97
152.97
83.68
524.58
190,34
326.20
7,23
26.67
322.96
473.66
447.19
2,824.90

4,830.88
2,103.84

DEC FEE -#25-10389

50.00

NOVEMBER SERViCE FEES
PRE-PIACEMENT EVALUATIONS

690.00

PRE-PLACEMENT EXAMS

MATERIAL TESTING FOR NON-ARTERIAL STREET RESURFACING TO INCLUDE CONCRETE AND HOT-MIX
ASPHALT TESTING.
MATERIAL TESTING NON ARTERiAL STREETS
WATERMAIN TESTING
FiELD ENVIRONMENTAL SAMPLING
CONCRETE STREET PATCHING
NON ARTERiAL STREETS
SIDEWALK PROGRAM
SE INDUSTRIAL LANDSCAPE & HARDSCAPE MAINTENANCE NOV 2025
OAKTON CTA SKOKIE BLVD LANDSCAPE MASNTENANCE NOV 2025
WEST DEMPSTER LANDSCAPE & STREETSCAPE MAINTENANCE NOV 25
FIRE STATIONS & LOUISE/LAMON PARK LANDSCAPE MAINTENANCE NOV 2025
EAST iNDUSTRIAl LANDSCAPE & HARDSCAPE MAINTENANCE NOV 2025
CRAWFORD MEDIANS LANDSCAPE MASNTENANCE NOV 2025
POLICE STATION 'LANDSCAPE & HARDSCAPE MAINTENANCE NOV 2025
KRIER PLAZA LANDSCAPE & HARDSCAPE MAINTENANCE NOV 2025

4SO.OO
1,125,00
4,490.00
5,576.00
3,S90.00
13,790.00
4,3.30.00

1,956,00
1,924.00
1,361.00
2,195.00
2,043.00
1,991.00
1,361.00
1,624.00
1,876.00
503.00

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #16
JANUARY 5, 2026
Invoice Ref#

FY Date

230333
230328
230329
230330
230331
230338
229869
229875
229876
229877
229879
229984
229986
229990
230276
229540
229908
229764
229878
229657
229859
230187
229754
229832
229833
229834
230324
229895
230114
229729
229831
230243
230121
229698
230346
229424
229923
230033
2299S4
229284
230309
230204
230190
229945

12/29/2025
12/29/2025
12/29/2025
12/29/2025
12/29/2025
12/29/2025
12/15/2025
12/1S/2025
11/13/2025
11/07/2025

11/10/2025
11/12/2025
11/05/2025
11/12/2025
12/26/2025
12/01/2025
12/11/2025
12/10/2025
12/15/202S
12/08/2025
12/12/2025
12/16/2025
11/13/2025
12/11/2025
12/11/2025
12/11/2025
12/29/2025

12/16/2025
12/22/2025
11/30/2025
12/11/2025

12/26/2025
11/30/2025
11/17/2025
12/17/2025
12/03/2025
12/17/2025
12/22/2025
12/11/2025
11/13/2025
12/11/2025
12/19/2025

12/19/2025
12/18/2025

Vendor

CONTOUR LANDSCAPING tNC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING 1NC
CQSTAR REALTY INFORMATION INC
COZZINIBROSfNC
CUMMINS NPOWER LLC
CUMMINSNPOWERLLC
CUMMINS NPOWER LLC
CUMMINSNPOWERLLC
CUMMINS NPOWER LLC
CUMMINS NPOWER LLC
DALEANDERSON
DAV!D PAWLAK
DEBRAST1NSON
DELL MARKETING LP
DEREK WALKER
DQCUSIGN INC
OR, ROBIN KROLl
OR. ROBIN KROLL
EAP CONSULTANTS LLC
EDWARD STARE
EDWARD STARE
EDWARD STARE
EGML, LTD

ELEVATOR INSPECTiON SERVICES
ELROOFRIEDMANLLP
EMS MANAGEMENT & CONSULTANTS
ENDEAVOR HEALTH OMEGA
ENGINEERING ENTERPRISE )NC
ENTERPRISE LEASING CO OF CHICAGO
EQUIFAX INFORMATION SVC5 LIC
EQUIFAX INFORMATION SVCS LLC
ERIK RADZiSZEWSKI
EUVANGALOS TSAKOPOULOS
FAST MRO SUPPLIES INC

Invoice Description

DEC EAST INDUSTRIAL LANDSCAPE & HARDSCAPE MAINTENANCE
DEC OAKTON CTA 5KOKIE BLVD LANDSCAPE MAiNTENANCE
DEC WEST DEMPSTER STREET5CAPE & MEDIANS
DEC CRAWFORD MEDIANS LANDSCAPE MAINTENANCE
DEC POLICE STATION LANDSCAPE & HARDSCAPE MAINTENANCE
DEC SE INDUSTRIAL LANDSCAPE & HARDSCAPE MAINTENANCE
COSTAR INVOICE 12-1-202S THRU 2-28-2026

KNiFE SHARPENiNG FOR FIRE DEPARTMENT
TURBO ACTUATOR FOR REUSE TRUCK 164
MOUTiNG HARDWARE FOR TURBO ON 164
AIR PIPE CONNECTION FOR 167
TURBO AND ACTUATOR FOR 167
EGR COOLER KIT FOR 167
TURBO ACTUATOS 167
REtMBURSMENT FOR INVESTIGATiONS UNIFORM
REIMBURSEMENT FOfi UNIFORM SHOES
BFPCHOLiDAY DINNER
SPEAKERS
REIMBURSEMENT FOR RAT PROGfiAM SUPPLiES
DOCUSIGN ADD-ON

PEER SUPPORT TRAINING BRIAN MCHUGH
ADVANCED PEER SUPPORT COURSE FOR 3 ATTENDEES 1/22/2026
EAP MONTHLY ADMIN FEE
MILEAGE REIMBURSEMENT-105 SUMMIT
BFPC MEETING REFRESHMENTS
NEW EMPLOYEE ORIENTATJON REFRESHMENTS
COMMERCIAL THERMAL PANE @ STATION #16
EIS INSPECTION -4900 FOSTER (PERMIT J25-0435)
ELROD FRIEDMAN OUTSJDE COUNSEL (MISC)
NOV COLLECTIONS
PRE-PLACEMENT EVALUATiONS
LEAD SERVICE LINE INVENTORY SERVICES
COVERT LEASE AGREEMENT NOV SNV -PAWLAK
LOCAL CREDIT REPORT & ANCILUARY SERVICES -NOV 2025
LOCAL CREDiT REPORT & ANCILLiARY SERVICES -DEC 2025
RADZiSZEWSKt BACKGROUND CHECK FOR PARAMEDIC SCHOOL
BACKGROUND CHECK
STOCK - BRAKE CLEANER

FERDINAND P. SOCO

BFPC MEETING DEC. 15, 202S

FIDELITY SECURITY LIFE INSURANCE CO
FIDELITY SECURiTV LIFE INSURANCE CO
FLOCK GROUPING
FLOCK GROUPING
FOSTER COACH SALES INC

MONTHLY ADMIN FEE - DECEMBER 2025
MONTHLY PERMIUM - GROUP #1060615
FLOCK SAFETY FALCON 2025-2026 CO-TERM YEAR 3 -PAWLAK
FLOCK SAFETY FALCON/2025-2026 YEAR 3-PAWLAK
AMBULANCE DOOR SPRING

Amount
871,00
553.00
765.00
541.00
205.00
871.00
3,057.00
31.65
2,257.29
86.32
508.96
6,804,91
4,270.05
2,332,29
241.46
299.99
30.90
259.96
7.50
1,136.03
450.00
1,350.00
577.20
30.80
37.34
56.69
1,025.00
50.00
1,609.50
2,385.98
829.00
1,232.00
7,341.75
25.00
25.00
52.00
52.00
392.86
90.00
1,366.33
1,442.24

17,500.00
33,500.00
71.82

Return to Agenda

VILLAGE OF SKOKIE

VOUCHER REPORT #16
JANUARY 5, 2026
Invoice Ref#

FY Date

230064
229388
229400
229659
229662
229665
230156
230278
230148
229892
229S47
229849
229850
229967
229968
230069
230092
230110
229991
229992
229993
229988
229989
229999
230000
229981
229982
229979
230036
229814
230149
2301S1
230155
230159
230301
230290
230304
230305
230306
230315
230316
230388
230402
230398

12/22/2025
12/03/2025
12/03/2025
12/08/2025

12/08/2025
12/08/2025
12/23/2025
12/29/2025
12/23/2025
12/16/2025
12/12/2025
12/12/2025
12/12/2025
12/18/202S

12/18/2025
12/22/2025
12/22/2025
12/22/2025
12/19/2025
12/19/2025
12/19/2025
12/19/2025
12/19/202S
12/19/2025
12/19/2025
12/19/2025

12/19/2025
12/19/2025
12/22/2025
12/11/2025
12/23/2025
12/23/2025

12/23/2025
12/23/2025
12/29/2025
12/29/2025

12/29/2025
12/29/2025
12/29/2025
12/29/2025
12/29/2025

12/30/2025
12/30/2025
12/30/2025

Vendor

FRANCOTYP-POSTALIA INC
G&M TRUCKING !NC
G & M TRUCKING INC
G&MTRUC!<!NGiNC
G&MTRUCKSNGJNC
G & M TRUCKING 1NC
G&M TRUCKING INC
G&M TRUCKING )NC
GALIAGHER MATERIALS INC
GB SPRINKLER SYSTEMS !NC
GENUINE PAffTS 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
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUiNE PARTS COMPANY
GENUINE PARTS COMPANY

Invoice Description

POSTAGE MACHINE
CA-7 STONE

DIRT REMOVED
CA-7 STONE

DIRT REMOVED
CA-7 STONE
CA-7 & CA-6 STONE DELIVERED

DIRT REMOVAL
COLD PATCH
DVPC-0116 DOL 6-25-2025 / REPAIRS FROM TA
LAMP
WHITE LED LIGHT
LAMP
FUEL FILTER
LIQUID TAPE
HRE SQUAD 18-FUEL FILTER
CLAMP
PUBUC WORKS 137/RELAY
PUBLIC WORKS 165 - FILTER
STOCK-FILTERS
STOCK - RELAY
STOCK-FILTERS
STOCK. FILTERS
STOCK-A!R FILTER
STOCK - SNOWPLOW FLUSD
STOCK-AMBER LIGHTS
STOCK-LIQUID TAPE
FIRE ENGINE 18-BELT
STOCK-FUEL FILTER
FUEL FILTER

Amount
241.80
2,756.92
650.00
2,661.73
325.00
616.00
5,643.92
1,950.00
3,220.65
7,725.00
55.24
234.48
12.92
20.56
10.38
14.43
33.95
25.34
43.39
95.11
25.34
95,11
227.84
173.56
61.38
9.48

20,76
52.66
6,38
166.20

STOCK-OIL FILTER

8.76

STOCK-OIL FILTER
STOCK-PLOW LIGHTS

57,48

STOCK-PLOW LIGHTS

42.67

STOCK-LOCK DEFROSTER
PRE ENGINE 16 - COOLANT HOSE
PRE SQUAD 18 - RAD!ATOR CAP
PUBLIC WORKS 176 - AIR FILTER

79.09
7,14
137,65
6.05
67.81

STOCK-WIPERS

21.62

STOCK - TRAILER HARNESS CONNECTOR
STOCK-REVERSE LIGHTS

238,10

25.32

STOCK-FILTERS

82.78

STOCK - OIL FILTER AND AIR FILTER

217.73

STOCK - ANT1-SEIZE COMPOUND

21.94

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #16
JANUARY 5, 2026

10

invoice Ref#

FY Date

230399
229852
229700
229375
229924
230035
229380
229382
2292S6
229287
229444
229445
229446
229694
230393
230169
229809
229469
229397
229398
229941
230220
230261
230262
230263
230264
230265
230266
230267
229939
229940
229483
229490
229491
230165
229629
223951
229841
230179
230004
229886
230283
230339
230217

12/30/2025
12/12/2025
12/09/2025
12/03/2025
12/17/202S
12/22/2025
12/03/2025
12/03/2025
11/25/2025

12/01/2025
12/03/2025
12/03/2025
12/03/2025
12/09/2025
12/30/2025
12/23/2025
12/11/2025
12/04/2025
12/03/2025
12/03/2025
12/18/2025
12/26/2025
12/26/2025
12/26/2025
12/26/2025
12/26/2025
12/26/2025
12/26/2025
12/26/202S
12/18/2025
12/18/2025
12/04/2025

12/04/2025
12/04/2025
12/02/2025

12/08/2025
12/11/2025
12/12/2025
12/23/2025
12/19/2025
11/17/2025
12/29/2025
12/19/2025
12/17/2025

invoice Description

Vendor

GENUINE PARTS COMPANY
GHASSAN BARKHO
GIS PLANNING INC
GLEN REND
GLEN RENO
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GOVERNMENT FINANCE OFFICERS ASSN
GRAiNGER
GRA!NGER
GRA1NGER
GRAINGER
GRA1NGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAYSINC
GREGG COMMUNICATIONS SYSTEMS INC
H & H ELECTRIC CO
H&H EiEcrmc co
H & H ELECTRIC CO
HD SUPPLY FORMERLY HOME DEPOT PRO
HEALTH INSPECTION PROFESSIONALS INC
HEIENE LEVtNE
HENRY SCHEININC
HENRY SCHEININC
HERMIZ, JOSEPH
HFS BUREAU OF FISCAL OPS. - GEMT

HIGH PS! LTD
HOME DEPOT CREDIT SERVICES
HOPE WASHINUSHI

STOCK-AiRDRYER

EMERGENCY FUND ASSISTANCE
ZOOM PROSPECTOR ENTERPRISE - RENEWAL
REIMBURSEMENT - EMT LICENSE
PARAMEDIC BACKGROUND CHECK

Amount
388.39
1,000.00
2,000.00
21.00
52.00

STOCK - COOLANT HOSE

44.00

PD 324 TUBE SEALS
PD320ALTERNATOR
COOLANT HOSE
AXLE SHAFT REPLACEMENT
INTERMEDIATE PiPE
HOOD STRUT
HARNESS
CATAIYTIC CONVERTER
POLICE 317-BUMPER BE2EL
POUCE 334-REAR SHOCK
CERTIFICATE OF ACHIEVEMENT REVIEW FEE FY2025
MISCELLANEOUS ITEMS FOR SIGN SHOP
VACUUM BREAKER REPAIR KiT FOR PD
OIAPHRAGM ASSEMBLY FOR PD
AUTOMOTIVE LIFT AIR VALVE
FIRE ENGINE 18 HEADLIGHT
GP 5 HP MOTOR
PLEATED AIR FILTE8
DIRECT DRIVE 8LOWER MOTOR
BOOT BRUSH

655.41

ALLOY ST. BORE

760.18
44.00
377.17
379.53
74.16
83.78
1,120.52
66.00
334.40
670,00
254.23
11.19
67,88
59.37
640,10
1,127.56
127.68
244.52
72.16
46.70

M&AAA BATTERIES

71.26

MINIATURE BI-PIN

379.28

STOCK SCRAPES PLOW BLADES
INGATE REMOTE INSTALLATION
NON ROUTINE INVOICES #47432, 47307, 47S26
#47432 - 4034 DEMPSTER STREET
INVOICES #47307 - 7436 LECtAIRE AVENUE
HARDWARE ITEMS -MALTESE
NOVEMBER 2025 HEALTH INSPECTIONS
BFPC MEETING DEC. IS, 2025
MEDiCAL SUPPLIES
CREDIT FOR TBSUPPUES
UB refund for account: 86633

GEMTFY2026Q1 QUARTER
HIGH PRESSURE HOSE
MISC. TOOLS AND HARDWARE
SUPPLIES FOR MOSAIC AT MOSASC EARLY CHILDHOOD - PARTIAL PAYMENT

1,148.00
1,000,00

(2,368.96)
6,986.19
2,471.89
82.15
2,400.00
90.00
172.70

(118.79)
40.12
394,605.43
301.66
1,997.12
5,000.00

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT#16
JANUARY 5, 2026

11

Invoice Ref#

FY Date

230174
229786
229848
229891
229994
229817
229726
229634
2296S6
229639
229640
230106
230107
230099
230101
230104
230097
229364
229S06
229667
230182
230298
230397
230400
230273
229677
229678
229679
229352
229353
229279
229280
229281
229534
229535
229536
229537
230088
230006
230010
230011
229SG1
229862
229863

12/23/2025
09/15/202S
12/12/2025
12/16/2025
12/19/2025
12/11/2025

12/09/2025
12/08/2025
12/08/2025
12/08/2025
12/08/2025
12/22/2025
12/22/2025
12/22/2025

12/22/2025
12/22/2025
12/22/2025

11/30/2025
12/10/2025
11/30/2025
12/15/2025
12/16/2025
12/19/2025
12/18/2025
12/29/2025
12/08/2025
12/08/2025

12/08/2025
12/02/2025
12/02/2025
11/30/2025
11/30/2025
11/30/202S
11/06/2025
11/21/2025
11/06/202S
11/21/2025
12/10/2025
12/20/2025

12/20/2025
12/20/2025
12/14/2025
12/14/2025
12/14/2025

Invoice Description

Vendor

IAFCI ILLINOIS CHAPTER
ICLES LOCAL GOV FOR SUSTASNABILIT/
IDPH
ILLiNOlS STATE PRE MARSHAL
ILLiNOiS STATE POLiCE
ILDNOfSTOLLWAY
INTERSTATE BILLING SERVICE INC
INTERSTATE BILLiNG SERVICE iNC
INTERSTATE BILUNG SERVICE !NC
INTERSTATE BILLiNG SERVICE !NC
INTERSTATE 61 LUNG SERVICE !NC
INTERSTATE BILLING SERVICE iNC
INTERSTATE 81LUNG SERVICE iNC
INTERSTATE BILLING SERVICE !NC
INTERSTATE BILLING SERVICE !NC
INTERSTATE BILLING SERVICE INC
INTERSTATE BILLING SERVICE iNC
INVOiCE CLOUD
1PWMAN
iSSS
S5BS
SSBS
SS8S
!SBS
)TW FOOD EQUIPMENT GROUP LLC
JG UNIFORMS INC
JG UNIFORMS INC
J G UNIFORMS INC
J G UNIFORMS INC
JGUNiFORMSINC
JGUNiFORMStNC
JGUNSFORMSINC
JG UNIFORMS (NC
JG UNIFORMS tNC
JG UNIFORMS !NC
JG UNIFORMS SNC
JG UNIFORMS iNC
JG UNIFORMS iNC
JGUNIFORMSiNC
JGUNIFORMSiNC
JGUNIFORMSfNC
JG UNIFORMS INC
JG UNIFORMS INC
JG UNIFORMS INC

2026 ANNUAL DUES/CHAPTER ASSESSMENT FEE -MENDEZ
ANNUAL MEMBERSHiP DUES FOR LOCAL GOVERNMENTS FOR SUSTAINABILITY COORDINATOR
NOVEMBER 2025 DEATH SURCHARGE FEE
PD BOILER CERTIFICATES 2025
BACKGROUND CHECK
PW122 TEMP PLATE TOLL
PW #146 FUEL PUMP
PW #142 SEAT BELT
HEAD LIGHTS
PW #149 BLOWER MOTOR RESISTOR
PW #168 TEMP SENSOR
PUBLIC WORKS 153/8LOWER MOTOR
FUELSTRAINER
PUBLIC WORKS 149/REARVIEW MIRROR
PUBLIC WORKS 144/FUEL iNJECTOR
CORE RETURN
PUBLIC WORKS 140 SAT BELT AND BUCKLE
NOV 2025 FEES
2026 IPWMAN MEMBERSHIP FOR MUTUAL A!D
COPIER MAINTENANCE-NOV

NEW COPiER FOR RECORDS
09/17/25-12/16/25 OVERAGE COPIER SERVICE & MAINT FOR CONTRACT #8285-01
COPIER MNTNC
COPIER MNTNC
UNDERCOUNTERADVAN5Y5

Amount
10S.OO
2,200.00
72,00
140,00
27.00
13.90
1,009.31
439,72
941.90
60G.39
64.90
98.73
150.92
883.94
1,453,33

(119.70)
375.00
7,848.35
250,00
608.12
13,895.00
159.10
1,636.84
421.53
1,272.00

REPLACEMENT POLO SHIRT-CONNOR

53,50

REPLACEMENT DRESS BLOUSE-VA51S
DRESS SHOES
UTILFFY COAT ALTERATIONS
UNIFORM SHIRT ALTERATIONS
REPLACEMENT POLO SH!RTS
NAME PLATE
UNIFORM PINS
UNIFORM BODY ARMOR -OH
CARRIER FOR UNIFORM BODY ARMOR -OH
UNIFORM BODY ARMOR -JAFFE
URRiER FOR UNIFORM BODY ARMOR -JAFFE
UN5FORM PANTS -DE LA VEGA
REPLACEMENT BADGES
REPLACEMENT PANT BELT
REPLACEMENT POLO SHIRTS
POLOSHIRTS-F1RR

220.00
7S.50
48.00
208.00
119.00
23.00
48.30
650.00
350.00
650.00
350.00
191.70
174.00
29.80
178.50
119.00

POLO SHIRTS-FIRIE

119.00

POLOSHIRTS-RRE

119.00

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #16
JANUARY 5, 2026

12

Invoice Ref#

FY Date

229864

12/14/2025

230065
229836
230117
230408
230409
229589
229660
230017
229893
229907
230275
229870
229543
229347
229S74
229887
230325
230326
230146
230147
230016
229946
229947
230221
229776
230213
228782
230268
230269
230270
230271
230272
229872
229868
229542
229784
230244
230245
230075
229897
229898
229899
230401

11/20/2025
12/12/2025
12/22/2025

12/30/2025
12/30/2025
12/07/2025
10/30/2025
12/22/2025
12/16/2025
12/17/2025
12/29/202S
12/14/2025
12/03/2025
12/02/2025
12/15/2025
12/15/2025
12/29/2025
12/29/2025
12/23/2025

JGUNSFORMSINC
JAROSLAW KREC15Z
JASMSNA HADZIMURATQViC
JEFFfiEYGREENSPAN
JEFFREY GREENSPAN
JEFFREY GREEN5PAN
JENNIFER ENGEL
JESSE 8ARNES
JOANNASLABA
JOEL KENNEDY CONSTRUCTING CORP
JOEL KENNEDY CONSTRUCTING CORP
JOEL KENNEDY CONSTRUCTING CORP
JOERG METZNER
JOHN LOCKERBY
JONES & BARTLETT LEARNING LLC
JONES & BARTLETF LEARNING LLC
JOSEPH DSOLKA
JRC CONTRACTING LLC
JRC CONTRACTING LLC
K-TECH SPECIALTY COATINGS, INC.

12/23/2025

K-TECH SPECtAUY COATINGS, INC.

12/16/2025
12/18/2025
12/18/2025
12/26/2025
12/10/2025
12/24/2025
01/01/2026
10/30/2025
11/29/2025
10/30/2025

KATHLEENWBONO
KENT AUTOMOTIVE
KENT AUTOMOTIVE
KENT AUTOMOTIVE
KEVIN VADAKEDATH
KIM8ERLYBLUE
KLAIRMONT FAMILY LLC
KLEIN THORPE AND JENKiNS LTD
KLEiN THORPE AND JEN10NS LTD
KLE1N THORPE AND JENKINS LTD
KLEIN THORPE AND JEN KINS LTD
KLEIN THORPE AND JENKINS LTD
KLEY, MICHAEL & NATALIYA
KOLPAK LAW GROUP LLC
KRISTOPHER IWANSKt

11/29/2025
12/22/2025
12/15/2025
12/15/2025
12/02/2025
12/10/2025
12/26/202S
12/26/2025
12/17/2025
12/16/2025
12/16/2025
12/16/2025
12/30/2025

Invoice Description

Vendor

LA-Z-BOY INCORPORATED

LAKESHORE RECYCLiNG SYSTEMS
LAKESHORE RECVCUNG SYSTEMS
LAURAAWERNER
LAUTERBACH& AMEN LIP
LAUTERBACH& AMEN LIP
LAUTERBACH& AMEN LIP
LAUTERBACH&AMENLLP

POLOSHIRTS-RRE
REIMBURSEMENT FOR UNIFORM ITEMS
AL-6.2-2025-0249 VEHICLE DAMAGE SNOWPLOW

CODE ENFORCEMENT NOVEMBER
PARKING TICKET HEARING
RED LIGHT TICKET HEARiNG
FARMER'S MARKET MANAGER DUTIES 2025 - OCTOBER (8 OF 12)
CELL PHONE STIPEND
TOW REFUND
2025 WATER MAIN PROJECT
WATER MAIN PROJECT
SNOW REMOVAL
PROFESSiONAL PHOTOGRAPHY SERVICES FOR HOLIDAY LIGHTS & COOKIE WALK ON 12/13/25
REIMBURSEMENT FOR DOWNTOWN PARKING TO ATTEND BISNOW EVENT ON 12/3/25
INSTRUCTOR MANUALS-FIRE DEP
RREFIGHTING BOOKS
WORK PANTS
QUARTERLY GENERATOR MAINT.
BLOCK HEATER SERVICE CALL @ 8353 LARAM1E
BEET MEET SUPER SEVERE
BEET MEET SUPER SEVERE
ETHICS COMMISSION COURT REPORTING SERVICES ON DEC,10, 2025
AUTO PARTS - BRASS UNSON
STOCK AUTO PARTS - ELBOW
FITTINGS
EMERGENCY FUND ASSISTANCE
TUITION REIMBURSEMENT FOR 2 CLASSES
MONTHLY RENTAL FEE FOR 5026 LOUISE STREET PARKING LOT
LEGAL SERVICES RENDERED THROUGH SEPTEMBER 30, 2025 (EP)
LEGAL SERVICES RENDERED THROUGH 10/31/25 . AUDIT RESPONSE
LEGAL SERVICES FOR ETHICS C01VIMJSSION THROUGH SEPT. 30, 2025
LEGAL SERVICES FOR ETHiCS COMMISSION THROUGH OCT, 31, 2025
LEGAL SERVICES FOR ETHSCS COMMISSION THROUGH NOV. 30, 25

Amount

119.00
462.20
9,493.19
495.00
180.00
495.00
1,875.00
195.00
500.00
602,082.67
294,035.51
16,920.00
soo.oo
17.00
334.18
275.14
37.82
6,450.97
486.71
7,905.75
7,987.89
1,5S8.95
117.89
131.40
428,53
1,000,00
2,000.00
700.00
262,50
175.00
4,162.50
840.00
1,330.00

UB refund for account: 60873

108.00

TRF TX REFUND FOR 4901 GOLF ROAD
REIMBURSEMENT FOR INVESTIGATIONS UNIFORM
STATION 18 RECLINER REPLACEMENT
RESIDENTIAL RECYCLING SERVICES
RECYCLING AND CON DO SERVICES
REIMBURSEMENT FOR UNIFORM SHOES
ACTUARIAL REPORT - FIRE TAX LEVY
AUDIT - PERFORMING ARTS CENTER - FINAL BILLiNG
AUDiT OF FINANCIAL STATEMENTS VOH YEAR END
PROFESSIONAL SERVICES - ACTUARIAL REPORTS

795.00
358.60
12,299.37
113,801,00
28,673.82
252,95
3,490.00
9,000.00
8,000,00
11,800.00

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #16
JANUARY 5, 2026

13

Invoice Ref#

FY Date

230320
230321
230177
230353
230027
230022
230023
230024
230025
230029
230030
229771
229488
229681
229560
229561
229636
229637
229603
229376
229978
229976
230236
229839
230001
230357
229853
229854
229S55
229857
229987
229383
229975
230028
230129
230240
230222
229627
229628
229568
229569
229391
229393
229395

12/29/2025
12/29/2025
12/23/2025
12/30/2025
12/22/2025
12/22/2025
12/22/2025

12/22/2025
12/22/2025

12/22/2025
12/22/2025
09/05/2025
12/04/2025
12/09/2025

12/05/2025
12/05/2025
12/08/2025
12/08/2025
12/08/2025
12/03/2025
12/19/2025
12/19/2025
12/26/2025
12/12/2025
12/19/2025
12/29/202S
12/12/2025

Vendor

LEE JENSEN SALES GOING
LEE JENSEN SALES CO INC
LEGAL DEPT PETTY CASH
LESTER'S MATERIAL SERVICE, INC.
LiNDE GAS & EQUIPMENT
LiNDE GAS & EQUIPMENT
UNDE GAS & EQUIPMENT
LiNDE GAS & EQUIPMENT
UNDE GAS & EQUIPMENT
LiNOE GAS & EQUIPMENT
UNDE GAS & EQUIPMENT
LSNDENMEYRMUNROE
USASANZENBACHER
LIZZFTTE MEDINA & CO
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQU!PMENTLLC
MACQUEEN EQUiPMENT LLC
MACQUEEN EQUIPMENT LIC
MACQUEEN EQUIPMENT LIC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MARIA MONASTERO BUENO
MCCANN INDUSTRIES INC
MCCANN INDUSTRIES INC
MCGOVERNMHQINC.

12/12/2025
12/12/2025

MCGOVERN MHQINC.

12/12/2025
12/19/2025
12/03/2025
12/19/2025
12/22/2025
12/23/2025
12/26/2025
12/26/2025
12/08/2025
12/08/2025
12/05/2025
12/05/2025
12/03/2025
12/03/2025
12/03/2025

MCGOVERN MHQINC.

MCGOVERNMHQINC
MCKENNA AUTOMOTIVE SERVICES
MCKENNA AUTOMOTIVE SERVICES
MCMASTER CARR SUPPLY CO
MCMASTER CARR SUPPLY CO
MCMASTER CARR SUPPLY CO
MCMASTER CARR SUPPLY CO
MCMASTER CARS SUPPLY CO
MEDICO-MARTiNC
MEDiCO-MART!NC

MENARDS MORTON GROVE
MENAROS MORTON GROVE
MENARDS MORTON GROVE
MENAROS MORTON GROVE
MENAROS MORTON GROVE

Invoice Description

34 I CALIBRATION TANK & TRiPOD RETAINING PIN

Amount
412.50

REPAIR WORK - CLEAN AND CAL

75,00

REIMBURSEMENT JUNE 2025 - DEC 2025
BULKTQPSOiL
STATION 17 02 RENTAL
STATION 16 02 RENTAL
STATION 16 02 RENTAL
STATION 16 02 RENTAL
STATION 17 02 RENTAL
STATION 18 02 RENTAL
STATION 18 02 RENTAL
PAPER FOR ViLLAGE HALL
REIMBURSEMENT FOR GREEN BUSINESS RECOGNITiON EVENT
PINE TREE TRANSPLANTS
ENGINE # 17 STEERING SHAFT
FIRETL#16MANiFOLD
FIRE TL #16 SEAL LOT
FREIGHT CREDIT FROM INV P36728
FAN FOR ENGINE #18
FIRE TRUCK TL16 HYDRAULIC PUMP
BRAKE SEAL KIT
FIRE TL16-HEATER CORE
FIRE TL16 MANIFOLD
FOOD FOR HRC REIMBURSEMENT
PUBLIC WORKS 230 - LABOR
SERVICE CALL FOR LOAOER 227
PD OUTFITTING FOR 313
PD OUTFITTING 330
PD OUTFITTING OF 324
PDOUTFiniNGOF326
PUBLIC WORKS 233 - HYDRAUUC HOSE
PW #227 HYDRAULIC HOSE

130.53

STOCK-0-RiNGS
STOCK-O.RiNGS

7,275,00
251.37
194.33
183.95
198.47
237.11
194,33
190.19
1,840,00
247.74
504.00
1,945.06
1,08S,U
301.SO

(42.76)
12,161.91
2,540.84
215.58
353.32
1,088.11

43.91
534.00
1,341,79
18,979.00
22,354.00
22,509.00
22,509.00
94.17
786.34
29.33
18.96

STOCK - QUICK DISCONNECT HOSE

105,66

HEAVY DUT/ CHAIN - STOCK

340,75

CLAMPS
FLU VACCINE
CREDIT FOR RETURNED VACCINE.
20'GREEN CORD

76.91
12,797.91
(4,646.22)
54.95

40'GREEN CORD

127.S4

FLUSH REPAIR PLUG FOR FD
MOEN DBL CARTRIDGE FOR VH
MARIANNA 2H HIARC KITCHEN FOR PW

20.98
31,96
93,89

Return to Agenda

VILLAGE OF SKOKtE
VOUCHER REPORT #16
JANUARY 5, 2026

14

Invoice Ref#

FY Date

229396
229344
229478
229403
229413
230130
230131
230133
230134
230137
230143
229930
230161
230163
230158
230373
230170
229619
229824
229664
229931
230007
229421
229422
230342
230225
230226
230227
229683
229487
229970
230003
229998
229576
229577
229969
229439
229440
230067
230160
230282
229402
229902
229903

12/03/2025
12/02/2025
12/04/2025
12/03/2025
12/03/2025
12/23/2025
12/23/2025
12/23/2025
12/23/2025

12/23/2025
12/23/2025
12/17/2025

12/23/2025
12/23/202S
12/23/2025
12/02/2025

12/11/2025
11/30/2025
12/11/2025
10/30/2025
12/17/2025
12/20/2025
12/03/2025
12/03/2025
12/29/2025
12/26/2025

12/26/2025
12/26/2025
12/09/2025
09/10/2025
12/19/2025
12/19/2025

12/19/2025
12/05/2025

12/05/2025
12/18/2025
12/03/2025

12/03/2025
12/11/2025
12/10/2025
12/29/2025
12/03/2025
12/16/2025
12/16/202S

Vendor

MENARDS MORTON GSOVE
MENARD5 MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENAROS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON G^OVE
MENARDS MORTON GROVE
METROPOLITAN LIFE INSURANCE COMPANY
MGPSNC
MGT IMPACT SOLUTIONS LLC
MiCHAEL GREENWOOD
MICHAEL HERNANDEZ
MICHAEL JAHN
MiCHAELZIEGLER
MICHAEL 21EGLER
MiCHELLE CANZOLINO & JOSIE ELBERT
MID AMERICAN WATER OF WAUCONDA INC
MID AMERICAN WATER OF WAUCONDA INC
MID AMERICAN WATER OF WAUCONDA INC
MID AMERICAN WATER OF WAUCONDA INC
MIDPOiNT JNTERNAT10NAL !NC
MINAL DESA!

invoice Description

Amount

P1PE5EALANT AND COUPLiNG
BUNKROOM CONSTRUCTION SUPPLIES-FIRE
SELF DRILL HEX
g'CEDARSTD&BTR
GAS PIPING FOfi STATION 16

106.84

SDS+ CHISEL, RW LINED PERF GLOVE

35.46

WIRED STEM MNT. PHOTOCELL, WIRED PHOTOCELL W/WPLATE, FVP RV MARINE
ROOF RAKE W/ALUMN HND, 1/2" MECH TEST PLU8, 1/2" PROFLEX COUPLING

40,03

1/2" ID X 50" VINYL TUBE, 10 PK7/16" - 7/8 HOSE CLAMP

30,23

WEATHERPROOF TEMP SOCKET, CLEAR S!L!CONE
METAL TRACK, METAL STUD, 90DEG PVC ST ELBOR, PVC MASLE TRAP ADAPT, PVC MALE ADAPTER,PVC [
SUPPLIES FOR PATiO
COMPOSITE TROWEL, GUTTER SCOOP, 2" YLW TRt - TAP CORD, BLK

38.16

90.09
6.19

53.06
510.26

84.70

37.04
55.05
139,92

CARR BOLT, HEX NUT, FLAT WASHER, HiGH-ViZ PERF GLV, RTD SHTG

92.11

14 P-TRAP CAST BRASS, 9 OX STAIN FREE PUTTY,

104.46

TOOLS AND HARDWARE
MONTHLY PERMIUM - GROUP #TS05384221
G15 STAFFING SERVICES FY2026 - NOVEMBER 2025
DIR OF PUBLIC WORKS RECRUITMENT
CELL PHONE STIPEND
PARAMEDIC SCHOOL BACKGROUND
REPLACEMENT STATION SHOES
PARAMEDIC LICENSE FEE
NATIONAL ERMT EXAM
BD BOND REFUND-9217 RIOGEWAYAVE
30T TOP SECTION FOR 6500 BOX
LEAD LINE REPLACEMENT MATERIALS
WATER LINE REPAIR MATERIALS
4" PVC PIPE

9 CONTAINERS FOR COMPOST, RECYCLING AND LANDFILL
MISC. EXPENSES

40.98
2,028.96
14,027.98
10,000.00
195.00
52.00
103.33
G1.35
175,00
soo.oo
2,500.00

5,400.00
909,75
602.00
1,485.00
200.00

MIE^, RAHMATULLAH

UB refund for account; 70457

48.15

MOHAMMAD UZAiR OAWQOD
MOTOROLA SOLUTtONS-STARCOM NETWORK
MOTOROLA SOLUTfONS-STARCQM NETWORK
NASKO PEL1NKAJ
NATURES PERSPECTIVE LANDSCAPiNG
NATURES PERSPECTIVE LANDSCAPING
NCPERS GROUP LIFE INC
NEMRT
NEUCO INC
NEUCO INC
NICKORLIC
NICKORLIC

EMERGENCY FUND ASSISTANCE
STARCOMAJRTIMEFD
STARCOMAJRTIMEPD
VIDEO RECORDING SERVICES: 12/1, 12/10 AND 12/15/25 MEETINGS
VILLAGE GREEN & VILLAGE HALL NATURAL LANDSCAPE MAINTENANCE NOV 2025
VILLAGE GREEN & VILLAGE HALL NATURAL LANDSCAPE MAINTENANCE NOV 2025
MONTHLY PERMIUM -JANUARY 2026
BUILDING ENTRY/CONTROL TRAINING -NAVARRO
HVAC PARTS FOR STATION ffl6
PROG DIGITAL TSTAT
TRAINING - PLUIVBiNG INSPECTOR ASSOC 2025
SUPPUES-BATTERIES

472.00
2,321.00
7.510.00
550.00
697.00
801.00
1,328.00
350.00
549.85
156.02
150,00
16,67

Return to Agenda

VILLAGE OF SKOKIE

VOUCHER REPORT #16
JANUARY 5, 2026

IS

Invoice Refft

FY Date

229777
229461
229600
229952
230181
230188
230193
230194
230195
230196
230198
230199
230201
230354
229900
229757
229758
229759
229760
229820
229821
229822
229823
230175
230214
230115
229770
229465
229466
229467
230377
230378
230379
230319
230252
230310
229286
229S51
230140
230135
230234
229885
229996
229915

12/10/2025
11/25/2025
12/08/2025
12/11/2025
12/15/2025
12/24/202S
12/24/2025
12/24/2025
12/24/2025
12/24/2025
12/24/2025
12/24/2025
12/24/2025

12/30/2025
12/16/2025
12/09/2025

12/09/2025
12/09/2025
10/27/2025

12/11/2025
12/11/2025
12/11/2025
12/11/2025
12/09/2025
12/24/2025
12/22/2025
12/31/2025
12/04/2025
12/04/2025
12/04/2025
12/30/2025
12/30/2025
12/30/2025
12/29/2025
12/26/2025
12/11/2025
11/13/2025
12/11/2025
12/23/2025

12/23/2025
12/15/2025
12/10/2025
12/19/2025

12/17/2025

Invoice Description

Vendor

N!CK PAPPAS
NICK WYATT
NSCKZUCKERMAN
NfCOLE POTTHAST
NICORGAS
NICOR GAS
NICOfi GAS
NICORGAS
NICORGAS
NICOR GAS
NICOR GAS
NICOR GAS
NICORGAS
NICORGAS
NILES TOWNSHIP PROP TAX APPEALS COR
NIPSTA
NIPSTA
NiPSTA
NiPSTA
NK ARCHITECT
NK ARCHITECT
NK ARCHITECT
NK ARCHITECT
NORTHWEST POLICE ACADEMY
OFFICE DEPOT INC
OFFICE DEPOT INC
OLD ORCHARD URBAN LP
OUI OU1 ENTERPRISES LLC
GUI OU! ENTERPRISES LLC
GUI OUi ENTERPRISES LLC
OUI OU) ENTERPRISES LLC
OUtOUI ENTERPRISES LLC
OUS GUI ENTERPRISES LLC
OZINGA READY MIX CONCRETE INC
OZINGA READY MIX CONCRETE INC
PADDOCK PUBLICATIONS )NC
PADDOCK PUBLICATIONS fNC
PADDOCK PUBLICATIONS INC
PARKS PLUMBING & SEWER INC
PAi^KS PLUMBING & SEWER INC
PEERLESS NETWORK, INC.

PERKiNS MANUFACTURING CO
PETROLEUM TECHNOLOGIES EQUIPMENT
PIERCE MANUFACTURING INC

Amount

EMERGENCY FUND ASSISTANCE
REIMBURSEMENT FOR PUBLIC ARTS MEETING ON NOVEMBER 25, 2025
SAFETY BOOTS
BFPC MEETING DEC. 15, 2025
NATURAL GAS - 7300-06 NILES CENTER RD 11/14/25 -12/15/2S
5127 OAKTON
9050 GROSS POINT RD REAR

1,000.00

81.57 CENTRAL PARK AVE

1,033.43

9024 GROSS POINT RD
7424 NILES CENTER RD
SS FARGO IE LONG
5147 MAIN ST
4051 MAIN ST
9050 GROSS POINT RD
MEETING & MISC.
IC5 300/400 TRAINING -OKON
Al FOR PUBLIC SAFETY LEADERS -BARNES
DRIVER TRAINING PAD RENTAUN AUG 2025
DRiVER TRAINING PAD RENTAL IN OCT 2025
BD BOND REFUND-3330 DEMPSTERST
80 BOND REFUND-3330 DEMPSTERST
80 BOND REFUND-3330 DEMPSTER ST
BO BOND REFUND-3330 DEMPSTER ST
MEMBER ADMISSION -KANE
OFFICE SUPPLIES
OFFICE SUPPLIES
OOBD TAX REVENUE DISBURSEMENT REPORT DATE 12/2025
PORTABLE RESTROOM MAINT @ CHANNEL PARK, LOT D
PORTABLE RESTROOM MAINT @ CHANNEL PARK JOB SITE 4588
PORTABLE RESTROOM MA1NT @ CHANNEL PARK JOB SITE 4590
PORTABLE RESTROOM MAiNT @ CHANNEL PARK JOB SITE 4590
PORTABLE RE5TROOM MAiNT @ CHANNEL PARK, LOT D
PORTABLE RESTROOM MAiNT @ CHANNEL PARK JOB SITE 4588
CONCRETE-BRONX & GROVE
CONCRETE
JOB POSTINGS - PQ & ENGR TECH
JOB POSTING - F!RE INSPECTOR
JOB POSTING - POLICE RECORDS CLERK
LEAD LINE REPLACEMENT @ 5040 HARVARD TERR
INSTALL NEW WATER SERVICE @84l5 KARLOV
PHONE SERVICE
TSPPER PARTS FOR REFUSE TRUCKS
FUEL SITE REPAIR FOR LARAMIE STATION
CHASSIS ELECTRICAL TRAINING - ABEL

19.59
109.26
90.00
5,107.66
2,211.37
1,024.86
724.90
1,101.15

69.36
207.78
245.22
5,348.76
50.00
810,00
199.00
1,000.00
2,000,00
3,500.00
500.00
5,000.00
500.00
25.00
76,00
77,24
384,494.43
380.00
380.00
380,00
380.00
387.14
394.28
1,671.25

677.SO
1,600.00
800.00
800.00
7,980.00
8,480.00
13,310.52
1,166.83
426.00
1,198.00

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #16
JANUARY 5, 2026

16

Invoice Ref#

FY Date

229916
229917
229918
229963
229995
229438
229G26
230087
230314
229756
230257
230210
230211
230212
229785
229906
229873
230385
229272
229937
229938
230242
230191
230197
230334
230349
230337
230322
230323
229936
229985
229631
230178
230171
230172
230168
230284
230299
230291
230293
230287
230289
230359
230391

12/17/2025

12/17/2025
12/17/2025
12/18/2025
12/15/2025
12/03/2025
12/08/2025

12/22/2025
12/29/2025
12/01/2025
12/26/2025
12/24/2025
12/24/2025
12/24/2025
12/09/2025
12/17/2025
12/15/2025
12/30/2025
11/26/2025
12/18/2025
12/18/202S
12/26/2025
12/09/2025
12/09/2025

12/19/2025
12/23/2025
12/20/2025
12/29/2025
12/29/2025
12/18/2025
12/19/2025
12/08/2025
12/10/2025
12/03/2025

12/03/2025
12/12/2025
12/10/2025

12/17/2025
12/11/2025
12/11/2025
12/10/2025
12/13/2025
12/22/2025
12/30/2025

Invoice Description

Vendor

PIERCE MANUFACTURING INC
PIERCE MANUFACTURING )NC
PIERCE MANUFACTURING INC
P!RTEK O'HARE
PIRTEKO'HARE
PiZZO & ASSOCIATES LTD
PiZZO & ASSOCSATES LTD
POMP'S TIRE SERVICE INC
POMP'S TIRE SERVICE INC
PORTER LEE CORPORATION
PRECISE MRM LLC
PRINT XPRES5
PRINT XPRESS
PRINT XPRESS
PRINT XPRE5S
PRSNTXPRESS
PRJNT XPRESS
PRIORITY DISPATCH CORPORATION
PRO-VISION SOLUTIONS LLC
PRO PIG LS LLC
PROPIO LS LLC
PROSAFETY INC
PULSE TECHNOLOGY OF ILLINOIS
PULSE TECHNOLOGY OF ILLINOIS
PULSE TECHNOLOGY OF ILUNOtS
PULSE TECHNOLOGY OF ILLINOSS
QUENCH USA INC
R B PLUMBiNG & SEWER iNC
RB PLUMBING & SEWER SNC
RACHEL BLUT
RACHEL BLUT
RACHEL BLUT
RAC1NE COUNTY LINE RIFLE CLUB
RAYO'HERRONCOINC
RAYO'HERRONCOtNC
RAYO'HERRON CO iNC
RAYO'HERRONCOiNC
RAYO'HERRONCCUNC
RAY O'HERRON GOING
RAYO'HERRONCOINC
RAYO'HERRONCOINC
RAYO'HERRONCOINC
RAYO'HERRONCOINC
RAYO'HERRONCOINC

COMMAND ZONE TRAINING - ABEL
CHASSIS ELECTRICAL TRAiNiNG - PAUL
COMMCAND ZONE TRAINING - PAUL
FITTINGS AND 0-RiNGS - PW230

PLOW CYLINDERS REBUILT
RAIN6ARDEN MAINTENANCE AT THE POUCE STATION NOV 2025
MADISON DETENTION POND RESTORATION/STEWAROSHSP
TIRES
STOCK-DRIVE TIRES
2026 ANNUAL SOFTWARE SUPPORT BEAST EVIDENCE
5MB FLAT DATA PLAN
8EAUTiF!CAT10N CERTIFICATES
COMED/METROPOLITAN MAYOR LAWN SIGNS
PRAiRIE IN PROGRESS LAWN SIGNS
(6) STRATEGIC PLAN POSTERS 24X36
TRANSFER TAX LABELS
ANNUAL REPORT PRINTING
ANNUAL UCENSE AND MAINT PRO QA
CAMERAS FOR PW149 AND PW146
OCTOBER LANGUAGE SERVICES
NOVEMBER IANGAUGE SERViCES
THERMAL GLOVES
PRINTER MNTNC
PRiNTERMNTNC
PRINTER MNTNC.
PRINTER MNTNC
WATER COOLER AND SCE MACHINE LEASE
RODDED DRAIN UNE AND STATION #18
RODDED SEWER UNE @ STATiON ffl6
MILEAGE REIMBURSEMENT - PHEP
MILEAGE REIMBURSEMENT-TRAINING
MILEAGE FOR NIPHICERC
RANGE USE IN 2G25 -ZURAWSKI
UNIFORM SHiRT/PANTS-RUSSELL
HSG POUCH FOR VEST -LARSON
ARMOR EXPRESS TIU BODY ARMOR/CARRIERS -GARCIA
ARMOR EXPRESS RAZOR II RAVEN W/CARRIER "ROMANOWSKi

Amount
1,598.00
1,198.00
1,598.00
132.76
3,966.28
609,38
23,134.04
956.60
1,543.00
875.00
980.00
33S.OO
200,00
200.00
420.00
340.00
200.00
6,980.00
3,571.40

193.05
176.00
454.43
37,80
90.00
21.00
90.00
333.53
165,00
265,00
19.Sl
53,62
16.87
400.00
224.86
52.70
57,122,45
1,477.99

UNIFORM SHIRT-BLUE

52.79

UNIFORM HATS/GLOVES FOR STOCK
HSG POUCHES FOR VEST -OKON

237.93

SHIRT ALTERATION -ACOSTA

2S.75

SHIRT REPLACEMENT FORACOSTA
WINTER HATS FOR STOCK
UNSFORMS

161.46

197.20
78.19
68.85

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #16
JANUARY 5, 2026

17

Invoice Description

Amount

Invoice Ref#

FY Date

229339
229302
229304
229305
22933S
229336
229337
229348
229349
229452
229472
229484
229522
229525
229497
229498
229504
229508
229515
229962
230183
229837
229838
229818
230119
230018
229830
229716
229717
230368
230369
229351
229379
229884
230112
230063
229431
229815
229816
229811
229812
229813
229972
229974

10/30/202S
11/24/2025
11/05/2025

RAYO'HERRON CO INC

UNIFORM PANTS/JACKET -LA2ARESCU

351.59

RAYO'HERRONCOINC

UNIFORM PANTS -GRACIA

196.73

RAYO'HERRON CO IN C

CAP 5-STAR NAVY -SZ 7

67.99

11/13/2025

RAYO'HERRON CO IN C

120.98

11/17/2025
11/13/2025

RAYO'HERRONCOINC
RAYO'HERRONCOINC
RAYO'HERRONCOINC
RAYO'HERRONCOINC
RAYO'HERRONCOINC
RAYO'HERRONCOINC
RAYO'HERRONCOINC
RAYO'HERRONCOINC
RAYO'HERRONCOINC
RAYO'HERRONCOINC
RAYO'HERRONCOINC

ADMIN SHIRTS FOR TORRES
ADMIN SHIRTS FOR TORRES
ADMIN SHIRT FOR POLINSK!
ADMIN SHIRT F0?l PECHTER
UNIFORM SWEATER/JACKET-GEORGE
BLAUER SPO UNIFORM BB CAPS
UNIFORM ITEMS -FRANKLiN

11/13/2025
10/30/2025
11/05/2025
11/13/2025
11/13/2025
11/13/2025
11/28/2025
11/28/2025
11/07/2025
11/07/2025
11/25/202S

11/28/2025
11/28/2025
12/1S/2025
12/16/2025
12/12/2025
12/12/2025
12/11/2025
12/22/2025
12/22/2025
12/11/2025
11/28/2025
11/28/202S
12/28/2025
12/28/2025

12/02/2025
12/03/2025
12/11/2025
12/22/2025
12/11/2025
12/03/2025
12/11/2025
12/11/2025

Vendor

RAYO'HERRONCOINC

RAYO'HERRONCOINC
RAYO'HERRONCOSNC
RAYO'HERRON CO !NC

RAYO'HERRONCO!NC
RCN
RED LINE WORKS, LLC
RED LINE WORKS, LLC

RED WING SHOE COMPANY !NC
REU( INC DBA LEXIS NEXtS
REY GALSiM
RICHARD WMORTELLJR
RMG ENT. PETWANTS CHICAGO NORTH
RMG ENT. PETWANTS CHICAGO NORTH
RMG ENT, PETWANT5 CHICAGO NORTH
RMG ENT. PETWANTS CHICAGO NORTH
RNOWINC
KNOW )NC
KNOW INC
RNOWiNC
ROGELIO CANTU
RON TURLEY ASSOCIATES INC.
RUSH ENTERPRISES, INC.
RUSH ENTERPRISES, INC.

12/11/2025

RUSH ENTERPRISES, INC.

12/11/2025
12/U/202S
12/19/2025
12/19/2025

RUSH ENTERPRISES, INC.

RUSH ENTERPRISES, INC.
RUSH ENTERPRISES, INC.
RUSH ENTERPRISES, INC.

UNIFORM SHIRTS -MARINO
UNIFORM SHIRTS -2URAWSKI

UNITED SHIELD VEST CARRIER PKG -ARMAS
UNITED SHSELD VEST CARRIER PKG -SHERR
UNITED SHIELD VEST CARRIER PKG -VALSAMIS
UNITED SHiELD VEST CARRIER PKG -NUNEZ
UNITED SHSELD VEST CARRIER PKG -TONDRYK
UNITED SH!ELD VEST CARRIER PKG -ACOSTA
UNITED SHIELD VEST CARRIES PKG -BAUER
UNIFORM5-SW

HIGH SPEED INTERNET SERVICES & FEES FOR PRISON PHONES 12/16/2025
VH POOL CAR STROBE LIGHTING
POOL CAR STROBE UGHTSNG
REPLACEMENT STATION SHOES
LEXIS NEXIS MONTHLY SUSCRiPTION NOVEMBER
REIBURSEMENT FOR BACKGROUDND CHECK
PARKiNG ADMINISTRATIVE HEARING

20.00
75.75
83,75
328.24
342,44
526.94
231.15
147.25
1,545.00
1,545.00
1,545.00
1,735.00
1,545.00
1,545.00
1,545.00
167.89
189.11
1,650.00
1,320.00
150.00
622.00
52.00
300.00

K-9 PET FOOD -SHELTON

67.50

DOG FOOD/SUPPLIE5 FOR JINN -NOV 2025

140.40

K-9 PET FOOD -SHELTON

67.50

DOG FOOD/SUPPLIES FORJ1NN -DEC 2025
CUMMINS QUOSERVE
PW 175 AIR VALVE
REFUSE TRUCK REFURBISH
BRAKE SWITCH/PW175
REIMBURSEMENT FOR UNIFORM PANTS/SHiRTS
ANNUAL FLEET IVSANAGEMENT SOFTWARE
CORE RETURN
CORE RETURN
INTAKE GRiDHEATER
HVAC CONTROLLER
FUELINJECTOR
STOCK-FUELSTRAINER
PUBLIC WORKS 143 - EGR COOLER KIT

140.40
900.00
531.01
4,055.80
87.35
291.10
22,763.52

(266.00)
(119,70)
227.42
558.23
505.72
1S8.65
2,273.05

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #16
JANUARY 5, 2026

18

Invoice Reftt

FY Date

229858
229846
229271
230019
230020
230021
230341
226013
226014
226334
2285£4
229819
229856
229669
229905
229769
228783
229896
229559
230122
230123
230361
229933
229934
229257
229964
230367
229778
229779
229865
22S706
230012
230013
230014
230015
230157
230410
230411
230297
230166
230394
229577
229980
230145

12/12/2025

RUSH ENTERPRISES, INC.

12/12/2025

RUSH ENTERPRISES, iNC.
RUSS RIETVELD
RUSSO'S POWER EQUIPMENT INC
RUSSO'S POWER EQUIPMENT INC

11/26/2025
12/22/2025
12/22/2025
12/22/2025
12/29/2025
OS/29/2025
OS/29/2025
09/05/2025
11/07/2025

12/11/2025
12/12/2025
10/30/2025
12/17/2025
11/30/2025
01/01/2026
12/16/2025

12/05/2025
12/22/2025
12/22/2025
12/22/202S
11/12/302S

11/12/2025
11/25/2025
12/18/2025
12/25/2025
12/10/2025
12/10/2025
12/12/2025
10/30/2025
12/22/2025
12/22/2025
12/22/2025
12/22/2025
12/23/2025

12/30/2025
12/30/2025
12/29/2025
12/09/202S

12/30/2025
12/19/2025
12/19/2025
12/23/2025

Vendor

RUSSO'S POWER EQUIPMENT INC

RYAN LEZCANO
SAFEBUILTSLUNOISLLC
SAFEBUiLT ILLINOIS LLC
SAFEBUILT ILLINOIS LLC
SAFEBUiLTlLUNOfSLLC
SALVATORE PRATO
SAMSARA INC.

SEAN GIBSON
SIMON UNIFORM COMPANY )NC
SKOKIE PUBLIC LIBRARY
SKOKIE PUBLIC LIBRARY
SLETECHNOLOGSESJNC
SOLID WASTE AGENCY N COOK CNTY
SOL15 SECURITY
SOLIS SECURfTiT
SPECIALT UNLIMITED
STANDARD EQUIPMENT COMPANY
STANDARD EQUIPMENT COMPANY
STANDARD EQUIPMENT COMPANY
STANTON MECHANICAL !NC
STAPLES INC.

STATE TREASURER
STATE TREASURER
STELLA MENEGAS
STEPHEN JAGMAN
SUBURBAN ACCENTS iNC
SUBURBAN ACCENTS iNC
SUBURBAN ACCENTS !NC
SUBURBAN ACCENTS !NC
SUBURBAN LABORATORIES INC
SVED HUSSA1N
SYED HUSSAiN
T-MOBILE USAiNC

TACTICAL VIDEO 1NC
TECHNOLOGY MANAGEMENT REV FUND
THE BANK OF NEW YORK MELLON
THE BANK OF NEW YORK MELLON
THELEN MATERIALS LLC

Invoice Description

B LOWER MOTOR
AiR TEMP. SENSOR
IDFFPR LICENSE FOR RUSS RIETVELD
THROTTLE CABLE #4224
THROTTLE CABLE #4238
CHAINSAW SHROUD
BD BOND REFUND-9543 LINCOINWOOD DR
SITE INSPECTOR SVCS
CIVIL ENGINEERING REVIEW
CIVIL ENGINEERING PLAN REVIEW
BUILDING INSPECTIONS
REPLACEMENT STATION SHOES
G PS PW210T
CELL PHONE STIPEND
FLOOD DIVISION UNIFORM
OCT/NOV2025PPRT
IMRF INSURANCE PREMIUM
AUTOMOTIVE MOBILE LIFT MAINTENANCE
5WANCC REFUSE TONNAGE FEES
MANAGED DETECTION & RESPONSE FOR SLED
SECURFTY SERVICES XDR
RECRUIT UNIFORMS FOR 3 NEW OFFICERS
FELT WASHERS FOR SWEEPER 231
DRiVE SHAFT FOR 202
TAKE UP 8EARSNG
iNSTALL 2 DAMPERS W/ DUCT PATCHES FOR ROOF TOP UNIT @> PW
TONER FOR PD
TRAFFIC SIGNAL MAINTENANCE
TRAFFIC SIGNAL MAINTENANCE
MILEAGE REIMB FOR PAYROLL SEMINAR
CELL PHONE STIPEND
GRAPHICS NEW SQUAD PD330
GRAPHICS NEW SQUAD PD313
GRAPHICS NEW SQUAD PD324
GRAPHICS NEW SQUAD PD318
ViLLAGE WIDE WATER TESTING
BD BOND REFUND-3700 ROTH TER
BD BOND REFUND-3700 ROTH TER
HOT SPOT SERVICE
POLE CAM STICKERS -NIKOLOPOULOS
COMMSVCSSTWD
AGENT FEE
AGENT FEE
YARD LEAF PICK UP

Amount

101.73
104.82
127.S1
49.33
48,98
58.19
500.00
152.00
2,208.00
192.00
323.00
150.00
234,00
195.00
177.50
68,298.54
1,766.00
1,998.29
40,933.54
4,262.88
2,004.00
900.00
29.33
1,100.25
200.46
1,968.00
659.55
22,361.82
18,461.82
39.12
195.00
750.00
750.00
750.00
7SO.OO
3,099.00
500.00
250.00
224.68
95.00
857.70
750.00
750.00
26,103.00

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #16
JANUARY 5, 2026

19

Invoice Ref#

FY Date

230152
229753
229840
229835
229544
229712
230061
230224
229966
229689
229684
229685
229580
229655
229587
230286
230260
230230
230231
230232
230233
22972S
229927
230247
230203
230380
230381
230219
230031
230125
229997
229871
229453
229414
229415
230002
230032
230256
230281
230317
2302SO
230237
230180
229457

12/23/2025

12/01/2025
12/12/2025
12/12/2025
12/04/2025
11/01/2025
12/22/2025
12/26/2025
12/18/2025
12/09/2025
12/09/2025
12/09/2025
12/05/2025
12/08/2025
12/05/2025
12/29/2025
12/26/2025
12/26/2025
12/26/2025
12/26/2025

12/26/2025
12/03/2025
12/17/2025
12/26/2025
12/24/2025
12/30/2025
12/30/2025
12/26/2025
12/22/2025
12/23/202S
12/19/202S
12/15/2025
12/03/2025
12/03/2025
12/03/2025
12/19/2025
12/22/2025
12/26/2025
12/29/2025
12/29/2025

12/29/2025
12/26/2025
12/12/2025
12/04/2025

invoice Description

Vendor

THEIEN MATERIALS LLC
THOMSON REUTERS - WEST
TIFFANY KELLY
TIFFANY ZIEGLER
TOMAS2 KROZEL
TOPS iN DOG TRAINING CORP
TRAFFIC CONTROL & PROTECTION
TRAFFIC CONTROL & PROTECTION
TRANSCH1CAGO TRUCK GROUP
TRAN5CH1CAGO TRUCK GROUP
TRANSCHtCAGO TRUCK GROUP
TRAN5CHICAGO TRUCK GROUP
TRAN5CH1CAGO TRUCK GROUP
TRANSCH1CAGO TRUCK GROUP
TT TECHNOLOGIES
TT TECHNOLOGIES
ULINE
ULINE
UUNE
ULINE
UUNE
ULINE
U LINE
UPS
UPS
UPS
UPS
VALDES LLC
VALDES LLC
VESTIS UNIFORMS&WORKPLACE SUPPLIES
Vi'S REAL ESTATE LLC
VICTORIA REEVES
VOX POTENTIA CONSULTING LIC
WAREHOUSE DIRECT
WAREHOUSE DIRECT
WAREHOUSE DIRECT
WAREHOUSE DIRECT
WAREHOUSE DIRECT
WAREHOUSE DIRECT
WAREHOUSE DIRECT
WATER SERViCES CO
WATERWAY GAS & WASH COMPANY
WATERWAY GAS & WASH COMPANY
WEST SiDE TRACTOR SALES

YARD LEAF PICK UP
CLEAR INVESTIGATIVE SUITE MONTHLY CHARGES -NOV INVOICE 2025
PRESCHOOL V&H SCREE1NGS - DEC25
DOL 12-7-2025 SNOWPLOW HIT VEHICLE
REIMBURSEMENT FOR UNIFORM BOOTS
K-9 MAINTENANCE TRAINING FOR NOV 2025 -JINN

MISCELLANEOUS ITEMS FOR SIGN SHOP
BARRICADES
FENDER LINER
GASKET
SPLASH SHIELD
SENSOR AND GASKET
SPLASH SHIELD

Amount
35,112.00
786.20
1,316,00
1,320.67
148,80
400.00
2,791,25
2,017.50
268,13
9,86
136.38
534.74
136.38

PW #151. MUD FLAP

16.72

STEEL DOWEL PIN

42.65

COUPLER, ADAPTER & WASHER

74.01

TERRY CLOTH TOWELS
GLOVES
GLOVES
THERMAL SHiELD NITR1LE COATED GLOVES
PET SAFE ICE MELT
RANGE SUPPLIES-RUSSELL
SHOP CLEANING SUPPLIES
AUTO WEEKLY CHARGE
AUTO WEEKLY CHARGE
AUTO WEEKLY CHARGE
AUTO WEEKLY CHARGE
TRANS FLUID
STOCK-DEF FLUID
UNIFORMS
EMERGENCY FUi^D ASSISTANCE
CREATIVITY LAB INSTRUCTOR FEES
CONSULTING SERVICES TO INTEGRATE NEW
ALL STATION CLEANING SUPPLIES
CLEANING SUPPUES
NAME PLATE FOR PUBLIC SAFETY COMMISSIONER
STATION JANITOR1AL SUPPLIES
HAND TOWELS

269.55

TOWELS, TOLIET TISSUE & SOAP FOR PD

TOWELS, TOLIET TISSUE, CAN LiNERS FOR VH
REPLUM8ED 5.8 X 3/4 (®7555 KEELER
SKOKiEPW CAR WASH
PD CAR WASH SERVICES FOR NOV 2025
PW210 JOYSTSCK REPLACEMENT

120.42
577,77
141.80
1,756.62
413.33
379.93
49.44
96.56
186.75
49.26
2,505.00
498,00
73.09
300.00
180,00
2,100.00
2,777.75
127.92
34.38
1,154.61
632.40
700.53
1,132,08
350.00
26.25
252,00
4,013,30

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT #16
JANUARY 5, 2026
Invoice Ref#

FY Date

229950
230111
229949
230327
230335
230026
230312
229920
229921

12/11/2025
12/01/2025
12/18/2025

12/29/2025
12/29/2025
12/22/202S

12/29/2025
12/17/2025
12/17/2025

Invoice Description

Vendor

WiLlARDSEVANSJR
WiLlARDSEVANSJR
WSLMETTE TRUCK & BUS
YELLOWSTONE LANDSCAPE INC
YEILOWSTONE LANDSCAPE )NC
2ENON COMPANY
Z1EBELL WATER SERVICES PRODUCTS
ZOLL MEDICAL CORPORATION
ZOLL MEDICAL CQRPORATJON

BFPC MEETING DEC. 15, 2025
BFPC CHAIR RETRO PAY
NOV SAFETY LANE INSPECTIONS
DEC 2025 MAiN ST MEDIANS & GATEWAY MAINTENANCE
PARKWAY TREE PLANTING PROJECT
VILLAGE GREEN BENCH REPLACEMENTS
B-BOX REPAIR LID
AUTOPULSE REPLACEMENT BANDS
CARDIAC MONITOR PADS
Totsi:

20

Amount
165.00
5,775.00
404.00
851.00
26,600,00
24,990,00
390.00
4,927,44
4,706.50

5,149,721.02

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Memorandum
Human Resources Division

TO:

Lucy Rukavina, Administrative Assistant
Manager's Office

FROM:
Ed Stare, Human Resources Specialist

DATE:

December 29, 2025

SUBJECT:

Agenda Item for the Monday, January 5, 2026, Board Meeting

: th
Please place the following on the January 5tfl
agenda:

• Swearing-in of four (4) Police Officers:
• Kielee Tondryk
• Michael Bauer
• Carlos Armas
• Kaylan Acosta

Commissioner Bruce Rottner will have the honor of performing the swearing-in duties.

Please contact me if you have any questions.

c: Ann Tennes, Mayor
Debra W. Stinson, Human Resources Director
Jesse Barnes, Police Chief

6970

Return to Agenda

Memorandum
Mayor's Office

TO:

/"L

Boayy of Trustees

FROM:
Mayor

DATE:

/

Januarys, 2026

SUBJECT: Appointments, Reappointments and Resignations

* A Appointments
Appearance Commission

Charles Isho
Mark Penning

Chair
Consumer Affairs Commission
Howard Sproull
Fine Arts Commission

Clifton McReynolds
Skpkie Police Use of Force Review Board
Edward OIivieri
* B Reappointments
Zoning Board of Appeals
Nicholas Werth
Vice Chair
Brian O'DonnelI

Chair
* C Resignations
Fine Arts Commission
Doris Liberman, moves to Emeritus status

Sustainable Environmental Advisory Commission

Alma Likic
Rick Moskovitz

637150 Board ofTrustees 1-5-2026

Return to Agenda

Memorandum

Manager's Office
TO: The Honorable Mayor and
Board of Trustees

Village Clerk
Corporation Couns^

FROM:
Jpfin T. Lockerby, Village Manager
DATE: December 31, 2025

SUBJECT: MANAGER'S REPORT
BOARD MEETING OF MONDAY, JANUARY 5,2026
A. Downtown TIF Rehab Proaram Grant for 5118 Oakton Street (Humminqbird
Hideaway).
Hummingbird Hideaway, a new restaurant featuring acai bowls is the new
tenant/business of 5118 Oakton Street. They are planning to convert an 1,800

square foot space within the Highpoint at 8000 North building, The unfinished state
of the space requires significant investment, estimated at $356,000, for occupancy.

Hummingbird Hideaway will be completing a full build out of the space including
concreate flooring, dry wall/framing, kitchen drop ceiling, paint, full electrical,
plumbing, HVAC, sprinkler/fire alarm, security system, insulation, carpentry for the
counters and built-in shelving, paint/wallpaper, a counter for bar seating and ADA
bathrooms.

Staff recommends that the Village Board approve a Downtown Tax Increment
Finance (TIF) Rehabilitation Program Grant, not to exceed $45,600, for the build
out of 5118 Oakton Street to house Hummingbird Hideaway. Grant funds will be
transferred on a rebate basis following completion of all work, proof of payment to
all contactors and actual operation of the new business. 1 concur with staff's
recommendation and respectfully request Board approval.
* B. Stop Sign Upgrades at Various Intersections.
in order to assess safety, traffic controls were reviewed by Engineering staff at the
intersections of Laramie Avenue/Sherwin Avenue and Laramie Avenue/Jarvis
Avenue both uncontrolled intersections, and Cleveland Avenue/Karlov Avenue,
Niles Avenue/Kirk Street and Keeney Avenue/Kilpatrick Avenue which are all twoway stop-controlled intersections with fouNeg approaches. After a review of crash
history, traffic volumes, field observations, roadway network characteristics, land
use context and sight distance evaluations it was determined that an upgrade to
two-way stop sign controls for Laramie Avenue/Sherwin Avenue and Laramie
Avenue/Jarvis Avenue and four-way stop sign controls for Cleveland
Avenue/Karlov Avenue, Niles Avenue/Kirk Street and Keeney Avenue/Kilpatrick
Avenue wi!l enhance safety and add to traffic calming in the area. I concur with the
Engineering Division and respectfully request Board approval to authorize
Corporation Counsel to draft the enabling Ordinance.
#637038

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C. 2026 Motor Fuel Tax (MFT) Resolution for Maintenance of Streets and
Highways.

Attached for the Mayor and Board's consideration is the Motor Fuel Tax (MFT)
Maintenance Resolution for the 2026 Calendar Year. This resoiution is required

each year by the State of Illinois in order to expend MFT funds. Also attached is a
copy of the Director of Engineering's estimate of the maintenance cost for the
period from January 1, 2026 through December 31, 2026. This request reflects an
anticipated 2026 expenditure of $1,157,000, which is a 15.3% increase in iarge
part due to increased electricity costs from ComEd. I concur with the
recommendation of the Director of Engineering. Board approval of the resolution is
respectfully requested.
D. S'LSidewaik/Cyrb & Gytter/PCC Patchina/New Sidewalk ^Schroeder_and
Schroeder, Inc, Skokie, Illinois -$757,500.
This project will include the removal and replacement of intermittent sections of

seriously deteriorated sidewalk in conjunction with the Village of Skokie's 50/50
repiacement criteria and annual cost share program, which Es funded by Motor Fue!
Tax revenue. Approximateiy 71,472 square feet of existing and new sidewalk will
be replaced and approximately 600 Uneai feet of defective curb and gutter and 50
square yards of pavement patching is also scheduled for replacement with this
construction project. Schroeder and Schroeder, Inc. was the iowest responsive and
responsible bidder, and they are pre-quaiified by the liiinois Department of
Transportation for this type of work. i concur with staff's recommendation that a
contract in the amount of $757,500 be awarded to Schroeder and Schroeder, Inc.
Board approval is respectfuNy requested.
E. Maintenance Contract for _Traffic Signals &_StreeLLightmg foL2026_~- H&H
Electric,_FranklLnPark,Jllinojs - ^105,571,72.
Two bids were received for the 2026 calendar year maintenance of 15 traffic

signals and 1,593 street lights in the Viiiage of Skokie. This project utilizes MFT
funds, which are included in the 2026 MFT Municipal Maintenance Resolution.
Therefore, it is recommended that a contract be awarded to H&H Eiectric, the
lowest responsive and responsible bidder, in the amount of $105,579.72 with
provisions for one-year renewal periods up to and including 2028. H&H Electric
has successfutiy provided the services under this contract for several years. I
concur with staff's recommendation and respectfully request Board approval.
* F. Annua! Service Renewal for Microsoft Exchange, 0365 and Power Bl~ Planet
Technoloaies, Gaithersbum, Maryland - $44,173.32.

The Village of SkokEe utilizes Microsoft Exchange 365 for email services. At this
time, the annual contract is up for renewal. To provide uninterrupted support of the
network, staff is recommending renewal of the service contract. I concur with staff's
recommendation and respectfully request Board approval of a contract in the
amount of $44,173.32 to be awarded to Planet Technologies.

#637038

Return to Mgr Rpt

Memorandum
Community Development Department, Economic Development Division
TO: John T. Lockerby, Village Manager
FROM: Johanna Nyden, Community Development Director
Rodney Tonelli, Economic Vitality Manager

DATE: December 19, 2025

SUBJECT: AGENDA ITEM: BOARD OF TRUSTEES MEETING, JANUARY 5, 2026
DOWNTOWN TIP REHAB PROGRAM GRANT FOR 5118 OAKTON HUMMINGBIRD HIDEAWAY

Staff recommends Village Board approval of a Downtown TIP Rehab Program Grant estimated at a

not to exceed figure of $45,600.00 for buiidout of 5118 Oakton as the new home of Hummingbird
Hideaway.
The new tenant/business at 5118 Oakton has requested financial assistance under the Village's
Downtown TIP Rehab Program to convert an 1800 square foot vacant space within the Highpoint at

8000 North building into a new restaurant offering nourishment to lift the spirit as much as it fuels
the body. Hummingbird Hideaway, an Acacl Bowl concept, plans to create a space where positive
energy flows freely through the food they serve, the connections they make, and the mindful choices
they inspire. The use will build on the energy and compatible activities happening in the Downtown

Skokie corridor and benefits from the proximity to the Village of Skokie, Skokie Public Library,
CTA Yellow Line, Skokie Valley Trail and Illinois Science and Technology Park. The condition of
the space requires significant investment for any occupancy to occur, as it has remained in a raw,
unfinished condition since completion of the mixed use building in 2022.

Hummingbird Hideaway will be completing a full build out of the space including concreate
flooring, dry wall and framing, kitchen drop down ceiling, paint, full electrical, plumbing,
HVAC, sprinkler and fire alarm, security system, insulation, carpentry for the counters and
building in shelving, paint/wallpaper, trim and a counter for bar seating. Work will also include
ADA bathrooms and LVT and epoxy flooring. The construction cost for the interior and exterior

rehabilitation of the space is estimated at $356,000. The TIP grant being requested is to provide
up to $45,600.00 to Hummingbird Hideaway for eligible costs associated with the interior and
exterior rehab of the property.
All grant funds will be subject to any further planning, permitting and/or certificate of occupancy
approvals required by the Village. Grant funds will be transferred on a rebate basis following
completion of all work, proof of payments to all contractors, and actual operation of the new
business. Proper documentation of payments to contractors or businesses for equipment purchases
must include copies of any contracts, invoices, canceled checks, and waivers-of-lien from major
contractors before any grant proceeds will be transferred.

#637163

A

Return to Mgr Rpt

B

Memorandum

Engineeriug Division

To: JohnJ^ckerby, Village Manager
From:

S^antha Maximilian, P.^., Senior Engineer
Date: December 23, 2025
Subject: AGENDA ITEM - January 5, 2026 Village Board Meeting
Stop Sign Upgrades at Various Intersections
The Engineering Division has completed traffic operation investigations at several intersections throughout the Village of
Skokie. Staff evaluated traffic control conditions at the following locations:
• Laramie Avenue / Sherwin Avenue
• Laramie Avenue / Jarvis Avenue
• Cleveland Avenue / Karlov Avenue

• Niles Avenue / Kirk Street
• Keeney Street / KHpatrick Avenue
•

Data was collected at and near each intersection and included crash history, traffic volumes, field observations, roadway
network characteristics, land use context, and sight distance evaluations. These intersections are located within residential
urban areas where pedestrian activity was observed to be higher than at comparable residential intersections elsewhere in

the Village.
Currently, Cleveland Avenue/Karlov Avenue, Niles Avenue/Kirk Street, and Keeney Street / Kilpatrick Avenue operate
as two-way stop-controlled intersections with four-leg approaches. Laramie Avenue / Jarvis Avenue is a four-leg
uncontrolled intersection, while Laramie Avenue / Sherwin Avenue is a three-leg uncontrolled intersection.

The primary goal of traffic control evaluation is to improve safety for all roadway users. In establishing or modifying
traffic controls, staff follows the guidance outlined in the Manual on Uniform Traffic Control Devices (MUTCD). The
Engineering Division is cautious about installing unwarranted restrictive controls, as stop signs that do not meet MUTCD
criteria are more likely to be disregarded. This can lead to increased risk, particularly for pedestrians and bicyclists who
may develop a false sense of security. For this reason, stop sign installation is carefully evaluated using factors such as
crash experience, sight distance, roadway classification, and the need to manage turning and crossing conflicts.

The proposed traffic control upgrades are intended to improve safety by better managing vehicle movements and
pedestrian interactions at these locations. Specifically:
• Niles Avenue / Kyk Street, Laramie Avenue / Jarvis Avenue, and Cleveland Avenue / Karlov Avenue are located
near facilities that generate higher pedestrian volumes during certain times of day. All-way stop control at these
intersections would help define the right-of-way and reduce conflicts among roadway users.
• Laramie Avenue / Jams Avenue is a unique intersection, as it remains one of the few four-Ieg intersections in the
area without right-of-way control. In a neighborhood where most four-way intersections are controlled, drivers
may not anticipate an uncontrolled condition. In addition, Laramie Avenue is an unimproved, narrow roadway,
and parked vehicles can restrict visibility and maneuverability when turning onto Jarvis Avenue. The installation
of stop control is expected to improve overall intersection operations and safety.

• Keeney Street / Kilpatrick Avenue is identified in the Cook County Department of Transportation and Highways
(CCDOTH) Safety Action Plan as a High Injury Network location. All-way stop control is an effective
countermeasure to establish right-of-way and reduce crash severity.

Document Name: Stop Sign Upgrades at Various Intersections
Document Number: 636724 Version: 1

Return to Memo

Based on the analysis, the Engineering Division recommends upgrading traffic control at the following intersections:
No. Intersection

Approach Control Direction Proposed Control Type

1

Laramie Ave / Sherwin Ave Westbound, Southbound

2

Laramie Ave / Jarvis Ave

3

Cleveland Ave / Karlov Ave All Approaches

Four-Way Stop

4
5

Niles Ave / Kirk St

All Approaches

Four-Way Stop

Keeney St / Kilpatrick Ave

All Approaches

Four-Way Stop

Westbound, Eastbound

Two-Way Stop
Two-Way Stop

These changes are expected to have a positive impact on safety and operations within these neighborhoods. Attached are

drawings showing the locations of the subject intersections and copies of the completed engineering studies for each
location.

Staff respectfully requests that these items be presented to the Mayor and Board of Trustees at the January 5, 2026,
Village Board Meeting for review, approval, and authorization to adopt the necessary enabling ordinance.

SM/ES
Attachments: Locations of Proposed Stop Signs and Engineering Studies for the subject locations
ec: Max Slankard, Director of Public Works
Russ Rietveld, P.E., Director of Engineering

Chief Jesse Barnes, Police Chief
Erik Sanchez, P.E. Transportation Engineer

Document Name: Stop Sign Upgrades at Various Intersections

Document Number: 636724 Version: 1

Return to Memo

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Memorandum

Engineering Division

Memo To: Samantha Maximilian, P.E., Senior Engineer

From: ^/is*^>
Erik Sanchez, P.E., Transportation Engmeer

Date: November 25,2025
Subject: Recommendation of Additional Stop Signs at the Intersections ofLaramie Avenue and Jarvis Avenue and
Sherwin Avenue and Laramie Avenue
After an engineering study was conducted at the intersection ofLaramie Avenue/Jarvis Avenue and Sherwin Avenue/Laramie
Avenue, it is recommended to improve the right-of-way with additional stop signs. The support used in the study was by field
analysis, volume data, speed data, review of the street network, type of area, sight distance evaluations, and accident history.
The Manual on Uniform Traffic Control Devices (MUTCD) was also used to establish if additional stop signs were warranted.
Section 2B.07 and Section 2B.04 were used and are referenced below.
Section 2B.07 Multi-Wav Stop ApDlications
Guidance:
The decision to install multi-way stop control should be based on an engineering study. The following criteria should be
considered in the engineermg study for a multi-way STOP sign installation:
A. Where traffic control signals are justified, the multi-way stop is an mterun measure that can be installed quickly to control
traffic while arrangements are being made for the installation of the traffic control signal.
B. Five or more reported crashes in a 12-month period that are susceptible to correction by a multi-way stop installation. Such
crashes include right-tum and left-tum collisions as we!! as right-angle collisions.
C. Minhnum volumes:

1. The vehicular volume entering the intersection from the major street approaches (total of both approaches) averages at least
300 vehicles per hour for any 8 hours of an average day; and
2. The combined vehicular, pedestrian, and bicycle volume entering the intersection from the minor street approaches (total of
both approaches) averages at least 200 units per hour for the same 8 hours, with an average delay to minor-street vehicular
traffic of at least 30 seconds per vehicle during the highest hour; but
3. If the 85th-percentile approach speed of the major-street traffic exceeds 40 mph, the minimum vehicular volume warrants
are 70 percent of the values provided in Items 1 and 2.
D. Where no single criterion is satisfied, but where Criteria B, C.l, and C.2 are all satisfied to 80 percent of the minimum
values. Criterion C.3 is excluded from this condition.
Other criteria that may be considered in an engineering study include:
A. The need to control left-tum conflicts;
B. The need to control vehicle/pedestrian conflicts near locations that generate high pedestrian volumes;
C. Locations where a road user, after stopping, cannot see conflicting traffic and is not able to negotiate the intersection unless
conflicting cross traffic is also required to stop; and
D. An intersection of two residential neighborhood collector (through) streets ofsunilar design and operating characteristics
where multi-way stop control would improve trafRc operational characteristics of the intersection.
Section 2B.04 Rieht-of-Way at Intersections
Guidance:
2. Engmeering judgment should be used to establish intersection control. The followmg factors should be considered:
A. Vehicular, bicycle, and pedestrian traffic volumes on all approaches;
B. Number and angle of approaches;
C. Approach speeds;
D. Sight distance available on each approach; and
E. Reported crash experience.

3. YIELD or STOP signs should be used at an intersection if one or more of the following conditions exist:
A. An intersection of a less important road with a main road where application of the normal right-of-way
Document Name: Recommendation of Additional Stop Signs at the Intersections of Laramie Avenue and Jarvis Avenue and
Sherwin Avenue and Laramie Avenue

Document Number: 636714 Version: 1

1

Return to Memo

rule would not be expected to provide reasonable compliance with the law;
B. A street entermg a designated through highway or street; and/or
C. An unsignalized intersection in a signalized area.
4. In addition, the use of YIELD or STOP signs should be considered at the intersection of two minor streets or local roads
where the mtersection has more than three approaches and where one or more of the following conditions exist:
A. The combined vehicular, bicycle, and pedestrian volume entering the intersection from all approaches averages more than
2,000 units per day;
B. The ability to see conflicting traffic on an approach is not sufficient to allow a road user to stop or yield in compliance with
the normal right-of-way rule if such stopping or yielding is necessary; and/or
C. Crash records indicate that five or more crashes that involve the failure to yield the right-of-way at the intersection under the
normal right-of-way rule have been reported within a 3-year period, or that three or more such crashes have been reported
withm a 2-year period.

5. YIELD or STOP signs should not be used for speed control.
Multi-Way Stop Application Criteria
Criteria A through D as listed in the MUTCD was not met for both intersections. Volume data was gathered for all approaches
to the subject intersections with the exception ofwestbound Sherwin Avenue at Laramie Avenue. The volume was veiy
minimal that more counts would realistically not make a difference. All data is shown at the end of the memo.
Conclusion and Recommendations

Sherwin Avenue and Laramie Avenue: The intersection is an uncontrolled three-way intersection that is in direct route to
Laramie Park. With a park nearby, pedestrians, includmg children, will more often cross this mtersection, High volumes of
pedestrians are expected in cases where the Skokie Park District is holding sporting/recreational events. Laramie Park has six
soccer fields, two baseball fields, two tennis courts, two pickleball courts, one basketball court, a playground, and a sit-down
area. Using criteria B from "Other Criteria" in the MUTCD, this intersection may warrant for all-way stop signs for the need to
control vehicle/pedestrian conflicts near locations that generate high pedestrian volumes. The decision to use a particular
device at a particular location can be made on the basis of either an engineering study or the application of engineering
judgment. Engineering judgment may be used if supported by an assessment of a unique situation where an application of a
traffic control device (s) will improve the function and safety of the area.
Laramie Avenue and Jarvis Avenue: The intersection is a four-way uncontrolled intersection in which Laramie Avenue is an
unimproved street. The pavement width ofLaramie Avenue is approximately 16 feet. The pavement width ofJarvis Avenue is
approximately 31-32 feet. Two-way traffic is permitted on both streets. When the widths of the roads are compared, there may
be an instance where a vehicle will need to turn into a narrower street. At Jarvis/Laramie specifically, turning onto Jarvis
Avenue from Laramie Avenue may require waiting for an oncoining vehicle before proceeding as the road is very narrow
when vehicles are parked on either side of the street. Laramie Avenue and Jarvis Avenue is a unique intersection as it remains
one of the very few four-way intersections without right-of-way control. In a neighborhood and community with right-of-way
control at nearly every four-way intersection, a driver may not expect or understand this mtersection due to familiarity of
typical scenarios at other four-way intersections.

Usmg Engineering Judgement and Other Factors as noted in the MUTCD, following conclusions has been made. At Sherwin
Avenue and Laramie Avenue, there is need to control vehicle/pedestrian conflicts due to Laramie Park's ability to generate
high pedestrian volumes near or at this intersection. Therefore, section 2B.07 (05) is met for Multi-Way Stop Sign
Applications. Laramie Avenue and Jarvis Avenue can be classified as a unique uncontrolled four-way mtersection that resides
m an area where all other four-way intersections have an established right-of-way control. In the neighborhood that borders
Niles Center Road, Touhy Avenue, and the Edens Expressway, the subject intersection is the only four-way intersection
without right-of-way control. To add consistency to the Skokie street network and prevent confusion to the motoring public,
two-way stop controlled is recommended at Laramie Avenue and Jarvis Avenue. The Village of Skokie Engineering
Department will do the following:
1. Two-Way Stop Control at Laramie Avenue and Jarvis Avenue: Two-way stop control will be established for
eastbound and westbound. Laramie Avenue is an unimproved narrow road where two-way traffic may be difficult.
Providing stop-control for Jarvis Avenue will allow drivers on Laramie Ave to safely exit the intersection by
preventing sideswiping. "New" signs will be installed above the stop sign to warn the neighborhood of the change.
2. All-Way Stop Control at Sherwin Avenue and Laramie Avenue: Two stop signs will be established at the threeway intersection. Sherwin Avenue is one-way westbound. A stop sign is recommended for westbound and
southbound. AU-way plaques will be installed below the proposed stop signs along with temporary "New" signs
above the stop sign to warn the neighborhood of the change.

Return to Memo

Jarvis Avenue aad Laramie Avenue Crash History
• 2025: One (1) crash was reported and was determined as an angled collision
• 2024: Zero (0) crashes were reported
• 2023: Zero (0) crashes were reported
• 2022: One crash (1) was reported and was determmed as an angled collision.
• 2021: Zero (0) crashes were reported
• 2020: Zero (0) crashes were reported
• 2019: Zero (0) crashes were reported
Sherwin Avenue and Laramie Avenue Crash History
• 2025: One (1) crash has been reported since the date of this report. The crash was determmed as a fixed object crash.
• 2024: Zero (0) crashes were reported
• 2023: Zero (0) crashes were reported
• 2022: Zero (0) crashes were reported
• 2021: Zero (0) crashes were reported
• 2020: Zero (0) crashes were reported
• 2019: Zero (O) crashes were reported

Speeds Per Block
Jarvis Avenue (Niles Center Road to Laramie Avenue)

85th percentile Speed: 19 MPH
Speed Limit: 30 MPH
Jarvis Avenue (Laramie Avenue to Frontage Road)

85th percentile Speed: 29 MPH
Speed Limit: 30 MPH
Laramie Avenue (Frontage Road to Jarvis Avenue)
85th percentile Speed: 29 MPH

Speed Limit: 3 OMPH
Laramie Avenue (Jarvis Avenue to Sherwin Avenue)

85th pereentile Speed: 18 MPH
Speed Umit: 30 MPH
Sherwin Avenue (Niies Center Road to Laramie Avenue)

85th percentile Speed: 22 MPH
Speed Lurnt: 25 MPH
Sherwin Avenue (Laramie Avenue to Leclaire Avenue)

85th percentile Speed: 23 MPH
Speed Limit: 25 MPH

Return to Memo

Laramie Avenue and Jarvis Avenue Traffic Volume
Total Volume of All Approaches in a 24-hour Period

NB
5

SB

EB

WB

0-1

0

0

0

1-2

2

0

0

0

2-3

2

0

1

0

3-4

0

1

1

0

4-5

11

0

3

5

5-6

2

2

8

5

6-7

4

8

11

9

7-8

4

4

20

12

8-9

4

3

21

5

9-10

1

7

11

7

10-11

3

2

6

7

11-12

0

5

9

8

12-13

0

1

8

15

13-14

0

7

10

14-15

0

7

13

8
14

15-16

0

16

13

8

16-17

0

17

14

4

17-18

0

7

11

13

18-19

Hour

0

9

6

14

19-20

1

2

5

6

20-21

2

2

2

1

21-22

5

0

2

2

22-23

2

0

2

0

23-24

4

0

1

0

Total

473

*The combined vehicular, bicycle, and pedestrian volume entering the intersection from all approaches averages more than
2,000 units per day

Return to Memo

Memorandum
Engineering Division

Memo To: Samantha Maximilian P.E., Senior Engineer
From;
Erik Sanchez, P.E., Transportation Engineer

Date: October 13, 2025
Subject: Installation of an AlI-Way Stop Sign at the Intersection of Cleveland Street and Karlov Avenue

An engineermg study was completed at the intersection of Cleveland Street and Kariov Avenue to determine if an allway stop sign was warranted. The study was initiated due to concerns ofvehicular movement conflicts with pedestrians.
Specifically, during the peak times of the nearby mosque at 8201 Karlov Avenue. Following is pertinent information
and a recommendation.

Existing Conditions and Approach
The existing traffic control at the intersection is two-way stop controlled for northbound and southbound. Data collected
for this study included accident data from 2019 through present 2025, traffic volume entering the intersection, field
observations made at the intersection, a review of the street network system, pedestrian volume counts durmg peak

hours (?), and sight distance evaluation.
For reference purposes, the Federal Highway Administration (FHWA) of the U.S. Department of Transportation
(USDOT) has prepared a document; Manual on Uniform Traffic Control Devices (MUTCD) for Street and Highways
which specifies the standards for all traffic control devices installed on streets. The Illinois Department of Transportation
Division of Highways has adopted the MUTCD through a Supplement. The Village ofSkokie's Village Code has also
adopted the MXJTCD as a standard for installing signs on streets. The Traffic Engineering Division Policies and
Procedures Manual in the Public Works Accreditation File (APWA Practice Number 31) incorporate this manual and
these standards were followed in this study. The Section 2B.07 of the MUTCD provides criteria for consideration of
Multi-Way Stop Applications and Section 2B.07 reads:
Section 2B.07 Multi-Way Stop Applications
Guidance:
The decision to install multi-way stop control should be based on an engineering study. The following criteria should
be considered m the engineering study for a multi-way STOP sign installation:
A. Where traffic control signals are justified, the multi-way stop is an interun measure that can be mstalled quickly to
control traffic while arrangements are being made for the installation of the traffic control signal.
B. Five or more reported crashes in a 12-month period that are susceptible to correction by a multi-way stop installation.
Such crashes include right-tum and left-turn collisions as well as right-angle collisions.
C. Minimum volumes:

1. The vehicular volume entering the intersection from the major street approaches (total of both approaches) averages
at least 300 vehicles per hour for any 8 hours of an average day; and
2. The combined vehicular, pedestrian, and bicycle volume entering the intersection from the minor street approaches
(total of both approaches) averages at least 200 units per hour for the same 8 hours, with an average delay to minorstreet vehicular traffic of at least 30 seconds per vehicle durmg the highest hour; but
3. If the 85th"percentile approach speed of the major-street traffic exceeds 40 mph, the minimum vehicular volume
warrants are 70 percent of the values provided in Items 1 and 2.
D. Where no single criterion is satisfied, but where Criteria B, C.l, and C.2 are all satisfied to 80 percent of
the minimum values. Criterion C.3 is excluded from this condition.
Other criteria that may be considered in an engineermg study include:
A. The need to control left-tum conflicts;
B. The need to control vehicle/pedestrian conflicts near locations that generate high pedestrian volumes;
C. Locations where a road user, after stopping, cannot see conflicting traffic and is not able to negotiate the intersection
unless conflictmg cross traffic is also required to stop; and
Document Name: instatlation of an Ali-Way Stop Sign at the Intersection of Cievefand and Kartov Ave
Document Number: 635731 Version: 1

1

Return to Memo

D. An mtersection of two residential neighborhood collector (through) streets of similar design and operating
characteristics where muUi-way stop control would improve traffic operational characteristics of the intersection.
Findinss and Characteristics
Cleveland Street and Karlov Avenue are local roads in our village street network. Local roads are primarily used to
provide access to residences, businesses, or other abutting properties. Local roads generally have low traffic volume
when compared to other road classifications. Karlov Avenue runs north/south and Cleveland Street runs east/west. Both
intersections intersect each other at a 90-degree angle. 90-degree angle intersections are ideal for right-of-way control
and provide good visibility (assuming no obstructions are present with a driver's line of sight). The street width (face
ofcurb-to-face of curb) ofKarlov Avenue is 34 feet and Cleveland Street is 32 feet wide. There is an adequate public
sidewalk system present on each side of the intersection. No sight issues are present at the subject intersection and
parking Is permitted on both sides of the road. "No Parking Here to Comer" signs are posted at each corner of the
intersection to prevent vehicles from blocking sight lines and crosswalks. The intersection is two-way stop controlled
for northbound and southbound. Stop bars are present for the two stop approaches accompanied with crosswalks. The
intersection is not considered to transition to a signalized intersection due to the classification of the roads and
surrounding area.

A mosque named Masjid-E-Suffah is located at the northeast comer of the subject intersection and is used as a center
for prayer and religious use. The main access to the building is at the northeast comer of the mtersection on Karlov
Avenue. The parking lot is located on Karlov Avenue and serves a total of 16 parking spaces. A church named St.
Lambert, is located at the southwest comer which is also a religious use. The main access to the building is through the
driveway located on Cleveland Street. The parking lot can be accessed through Cleveland Street, Karlov Avenue, and
Kedvale Avenue and has a total of 151 parking spaces. The peak times of the mosque is on Friday early afternoon while
the peak times for the church is on Sunday morning.
Volume Analysis
Vehicular Volume: Volume counts were collected for all approaches to the subject intersection. The average daily traffic
on Karlov Avenue is about 632 vehicles per day. The average daily traffic on Cleveland Street is about 924 vehicles per
day. The highest recorded combined volume in one hour for the major approach was 85 vehicles and was between 4:00
p.m. and 5:00 p.m. For an all-way stop sign to be warranted, the vehicle volume entering the intersection from the

major street approaches need to meet or exceed at least 300 units per hour for each of any eight hours of a typical day.
A minimum of 200 units (including pedestrian and bicyclist volume) per hour for the same eight hours is required on
the minor street. Not one hour met 300 or 200 units for any eight hours of a day. Since the traffic volumes on both the
major and minor street failed to meet the required volume criteria, this intersection is not warranted for an all-way stop
sign under this condition.
Pedestrian Volume: Volume counts were collected at the peak times which is on Fridays between 12:45 p.m. and 2:00
p.m. There are weekly mass prayer services known as the Jumu'ah prayer at the mosque. The congregational prayer is

always held midday afternoon on Friday. Pedestrians were counted in five 15-min intervals. Five intervals were used as
this was the time frame of the prayer service and the time in which a high number of pedestrians were crossing the
subject intersection. One pedestrian crossmg any leg of the intersection was counted as one. In other words, the same

pedestrian crossing at another leg within the same 10 second time frame was not counted as two. The average number
of pedestrians crossing in the five intervals was 105. The highest recorded number of pedestrians in al5 minute
mcrement was 177 between 1:45 p.m. and 2:00 p.m. This was the time prayer service was dismissed and all attendees
were dispersing. The highest number of pedestrians in a one-hour time frame was 498 and was between 1:00 p.m. and
2:00 p.m. During this one-hour time period, roughly 85 vehicles on Karlov Avenue and more than 54 vehicles on
Cleveland Street are approaching this intersection as approximately 498 pedestrians are crossing.
Crash Experience
Crash history at the intersection was reviewed for the years between 2019 and present 2025. Below is a summary of all
crashes by year. Angled collisions are typically susceptible to correction by the installation of all-way stop control.
Rear-end, sideswipe, and other type of collisions may be the result of other factors. Other factors include distracted
driving, following closely, sight issues, speedmg, and an outside source affecting the collision. MUTCD states that an
all-way stop control is warranted when five or more crashes are reported within a twelve-month period.
• 2025 ~ Zero crashes were reported thus far.
• 2024 - Zero crashes were reported.

• 2023 - One crash was reported and determined as an angled collision with no injuries.
• 2022 - Zero crashes were reported.

Return to Memo

• 2021 - Zero crashes were reported.

• 2020 - One crash was reported and determined as a parked motor vehicle crash with no injuries.
• 2019 - One crash was reported and determined as an angled collision. Two suspected minor injuries were
reported.

A review of the crash history indicates low crash rate with no apparent safety concerns. No crash trends were suspected
as accidents are not consistent throughout the years. The highest number of accidents that occurred in a twelve-month
period was two crashes between 2019 and 2020. The other accident occurred in 2023. No other crashes were reported
in 2025, 2024, 2022, and 2021.
Conclusion
Per the MUTCD standards discussed earlier m this letter, following conclusions for each criterion has been made. Traffic
signals are not justified at the subject mtersection due to the type of area and volume of traffic; therefore criteria (A) is
not met. The number of accidents for the subject intersection does not meet the crash criteria (B) of 5 or more reported
crashes in 12-month period. Minimum vehicular volumes are not met for any eight (8) hours of the day, therefore,
criteria (C) is not met. Minimum vehicuiar volumes of 80 percent are not met for any eight (8) hours of the day, therefore,
criteria (D) is not met. While the main conditions of the section are not met, there are special factors that may warrant
all-way stop control.

As mentioned in the volume analysis, the Masjid-E-Suffah mosque generates high number of pedestrians for a weekday
daytime hour. The number of pedestrians significantly outweigh the number of vehicles passing through the intersection.
Using criteria B from "Other Criteria" in the MUTCD, this intersection may warrant for all-way stop signs for the need
to control vehicle/pedestrian conflicts near locations that generate high pedestrian volumes. The ali-way stop signs may
also help assist the driver in determining who has the right-of-way. With EB/WB vehicles waiting a long time yielding
to pedestrians, NB/SB vehicles who have the stop signs, may be confused on determining who has the right-of-way. At
Karlov Avenue and Cleveland Street, there is need to control vehicle/pedestrian conflicts due to mosque's ability to
generate high pedestrian volumes. Therefore, criteria B from section 2B.07 (05) is met for Multi-Way Stop Sign
Applications.
This action will improve the safety characteristics of this high pedestrian attraction area and help reduce any conflicts
with turning vehicles. As a result, the following is recommended:
Recommendations
The recommendations are:

1. AH-Way Stop Control
It is recommended that two additional stops signs be installed on the north and south legs for the intersection of
Karlov Avenue and Cleveland Street. AIl-way plaques will be installed below the proposed stop signs along with
temporary "New" signs above the stop sign to warn the neighborhood of the change. Stop bars will be added in the
spring under the Village's annual Thermoplastic Striping Maintenance project
Please let me hiow if there are any questions.

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Return to Memo

Return to Memo

Memorandum
Engineering Division

IVIemo To: Samantha Maxunilian P.E., Senior Engineer
From:

M-

Erik Sanchez, P.E., Transportation Engineer
Date: November 18,2025
Subject: Evaluation of Establishing AIl-Way Stop Control at the Intersection of Niles Avenue and Kirk Street
An engmeering study was completed at the intersection ofKu-k Street and Niles Avenue to determine ifall-way stop
signs are warranted. The study was initiated due to concerns ofvehicular movement conflicts with kids who are walking
to Lincoln Junior High School. Specifically, during the morning and afternoon peak times. Following is pertinent
information and a recommendation.

Existing Conditions and Approach
The existing traffic control at the intersection is two-way stop controlled for eastbound and westbound. Data collected
for this study included accident data from 2019 through present 2025, traffic volume entering the intersection, field
observations made at the intersection, a review of the street network system, and sight distance evaluation.
For reference purposes, the Federal Highway Administration (FHWA) of the U.S. Department of Transportation
(USDOT) has prepared a document; Manual on Uniform Traffic Control Devices (MUTCD) for Street and Highways
which specifies the standards for all traffic control devices installed on streets. The Illinois Department of Transportation
Division of Highways has adopted the MUTCD through a Supplement. The Village ofSkokie's Village Code has also
adopted the MUTCD as a standard for installing signs on streets. The Traffic Engineering Division Policies and
Procedures Manual in the Public Works Accreditation File (APWA Practice Number 31) mcorporate this manual and
these standards were followed in this study. The Section 2B.07 of the MUTCD provides criteria for consideration of
Multt-Way Stop Applications and Section 2B.07 reads:
Section 2B.07 Multi-Wav Stop Applications
Guidance:
The decision to install multi-way stop control should be based on an engineering study. The following criteria should be
considered in the engineering study for a multi-way STOP sign installation:
A. Where traffic control signals are justified, the multi-way stop is an interim measure that can be installed quickly to
control traffic while arrangements are being made for the installation of the traffic control signal.
B. Five or more reported crashes in a 12-month period that are susceptible to correction by a multi-way stop mstallation.
Such crashes include right-turn and left-turn collisions as well as right-angie collisions.
C. Minimum volumes:

1. The vehieular volume entering the intersection from the major street approaches (total of both approaches) averages at
least 300 vehicles per hour for any 8 hours of an average day; and
2. The combined vehicular, pedestrian, and bicycle volume entering the intersection from the minor street approaches (total
of both approaches) averages at least 200 units per hour for the same 8 hours, with an average delay to mmor-street vehicular
traffic of at least 30 seconds per vehicle during the highest hour; but
3. If the 85th"percentile approach speed of the major-street traffic exceeds 40 mph, the minimum vehicular volume warrants
are 70 percent of the values provided in Items 1 and 2.
D. Where no smgle criterion is satisfied, but where Criteria B, C.l, andC.2 are all satisfied to 80 percent of the minimum
values. Criterion C.3 is excluded from this condition.
Other criteria that may be considered in an engineering study include:
A. The need to control left-turn conflicts;
B. The need to control vehicle/pedestrian conflicts near locations that generate high pedestrian volumes;
C. Locations where a road user, after stopping, cannot see conflicting traffic and is not able to negotiate the intersection
unless conflicting cross traffic is also requu-ed to stop; and
D. An intersection of two residential neighborhood collector (through) streets of similar design and operating
characteristics where multi-way stop control would improve traffic operational characteristics of the intersection.
Document Name; Evaluation of Establishing Aii-Way Stop Control at the Intersection of Miles Ave and Kirk St
Document Number 636271 Version: 1

1

Return to Memo

Findings and Characteristics
Kirk Street is a local road m our village street network. Local roads are prunarily used to provide access to residences,
businesses, or other abuttmg properties. Local roads generally have low traffic volume when compared to other road
classifications. Niles Ave is a collector street in the network. Collector streets are designed to collect and distribute
traffic to other local or major roads. When compared with local roads, the traffic volume is higher. The connected major
roads with Niles Avenue are Oakton Street which is north of the corridor and Howard Street which is south of the
corridor. Niles Avenue runs north/south and Kirk Street runs east/west but dead ends roughly 150 feet west of the
intersection. Both mtersections mtersect each other at a 90-degree angle. 90-degree angle intersections are ideal for
right-of-way control and provide high visibility (assuming no obstructions are present with a driver's line of sight). The
street width (face ofcurb-to-face of curb) ofNUes Avenue is 34 feet and Kirk Street is 32 feet wide. There is an adequate
public sidewalk system present on each side of the intersection. No sight issues are present at the subject intersection
and parking is permitted on both sides of the road but for permit parking only during certain hours only. "No Parking
Here to Comer" signs are posted on each comer of the intersection to prevent vehicles from blocking sight lines. The
mtersection is two-way stop controlled for eastbound and westbound. Stop bars are present for the two stop approaches
accompanied with crosswalks. The intersection is not considered to transition to a signalized intersection due to the
classification of the roads and surrounding area.

Lincoln Junior High School is located just west of the subject intersection and the public sidewalk on the south side
connects with a paved path to the school. The paved sidewalk path leads to one of the access points to school. Along
this path there are 10 bicycle racks that allow kids to park their bicycles. Additionally, this route is the school's preferred
walking route, with staff present near the entry point to assist students inside. Attached to this memo/report, you will
find the school's routing plan.
Volume Analvsis
Vehicular Volume: Volume counts were collected for the north and south approach at the subject intersection. The
average daily traffic on Niies Avenue is about 1838 vehicles per day. The highest recorded combined volume for the
major road in one hour was 188 vehicles and was between 3:00 p.m. and 4:00 p.m. For an all-way stop sign to be
warranted, the vehicle volume entering the intersection from the major street approaches need to meet or exceed at least
300 units per hour for each of any eight hours of a typical day. 200 units (including pedestrian and bicyclist volume)
per hour for the same eight hours is required on the minor street. Not one hour met 300 or 200 units for eight hours. If
the volume is not met for the major street, then the minor street volume is not needed. All warrants must be met for the
volume criteria. Since the road did not meet this volume, the intersection is not warranted for an all-way stop sign under
this condition.
Pedestrian and School Bus Drop-Off Observations: Volume counts were not counted but multiple school bus stops were
observed at different intersections. It is confirmed by Lincoln Junior High that Niles Ave is a school bus route. Multiple
kids were dropped off at Niles Avenue and Kirk Street.
Crash ExDerience
Crash history at the intersection was reviewed for the years between 2019 and present 2025. Below is a summary of all
crashes by year. Angled collisions are typically susceptible to correction by the installation of all-way stop control.
Rear-end, sideswipe, and other type of collisions may be the result of other factors. Other factors include distracted
driving, following closely, sight issues, speeding, and an outside source affecting the collision. MUTCD states that an
all-way stop control is warranted when five or more crashes are reported within a twelve-month period.

• 2025 - One (1) crash was reported as a fixed object related crash with no injuries thus far.
• 2024 - One (1) crash was reported as a rear to front crash with no injuries.
• 2023 ~ Zero crashes were reported.

• 2022 - One (1) crash was reported as a parked motor vehicle crash with no injuries.
• 2021 - Zero crashes were reported.
• 2020 - Zero crashes were reported.

• 2019 - One (1) crash was reported and determined as a turning collision with no injuries.
A review of the crash history mdicates a low crash rate with no apparent safety concerns. It is difficult to determine
crash trends with the irregular number of type of accidents per year. The highest number of accidents that occurred in a
twelve-month period was one crash.

Return to Memo

Conclusion
Per the MUTCD standards discussed earlier in this letter, following conclusions for each criterion has been made. Traffic
signals are not justified at the subject intersection due to the type of area and volume of traffic; therefore criteria (A) is
not met. The number of accidents for the subject intersection does not meet the crash criteria (B) of 5 or more reported
crashes in 12-month period. Minimum vehicular volumes are not met for any eight (8) hours of the day, therefore,
criteria (C) is not met. Minimum vehicular volumes of 80 percent are not met for any eight (8) hours of the day, therefore,
criteria (D) is not met. While the main conditions of the section are not met, there are special factors that may warrant
all-way stop control.

Other Criteria: As mentioned in the Pedestrian and School Bus Drop-off Observations, Niles Avenue and Kirk Street
generates a large number of school aged pedestrians during the drop-off school period. The intersection is both a school
bus drop-offand a school route as the sidewalk going west leads to the school entrance. Using criteria B from "Other
Criteria" m the MUTCD, this intersection may warrant for all-way stop signs for the need to control vehicle/pedestrian
conflicts near locations that generate high pedestrian volumes. In an area where kids are still learning traffic safety rules,
it is vital to have safer control of turning movements at this intersection. Additionally, the school bus drop-off occurs at
the same time as the peak hour traffic in which 188 vehicles were counted between 3:00p.m. and 4:00 p.m. Theali-way
stop signs may help assist the driver in determining who has the right-of-way when a pedestrian is present. Therefore,
criteria B from section 2B.07 (05) is met for Multi-Way Stop Sign Applications.
This action will improve the safety characteristics ofthe walking school route and help reduce any conflicts with turning
vehicles. As a result, the following is recommended:
Recommendations
The recommendations are:

1. A II- Way Stop Control
It is recommended that two additional stops signs be installed on the north and south legs of the intersection at NUes
Avenue and Kirk Street. AII-way plaques will be installed below the proposed stop signs along with temporary
"New" signs above the stop sign to warn the neighborhood of the change.
Please let me know if there are any questions.

Return to Memo

KfrkSt

HUB St

ygap^Lincoln Avenue

Parking Lot

Corner of Lincoln \ \

Ave&BabbAve N
Lincoln Junior High School Pick-up and Drop-off Map

Return to Memo

Major Street (Niles Ave) Volumes in a 24 Hr Period

SB

Total

0-1

NB
3

3

6

1-2

0

2-3

0

3
5

3
5

3-4

1

2

3

4-5

Hour

1

11

12

5-6

6

17

23

6-7

25

56

81

7-8

39

89

128

8-9

9-10

50
73

67
52

117
125

10-11

50

61

Ill

11-12

92

72

164

12-13

70

128
159

86

58
73

14-15

80

108

188

15-16

11

77

88

16-17

19

100

119

17-18

12

69

81

18-19

12

58

70

19-20

5

30

35

20-21

5

29

34

21-22

2

19

21

22-23

2

7

9

23-24

1

10

11

13-14

# of
Vehicles
Major

Minor

times

300 vehicles needed in 8 different hours for

300

0

warrant

240

0

80% value for an hour

200

N/A
N/A

200 units needed in 8 same hours for warrant

160

80% value for an hour

Return to Memo

Memorandum

Engineering Division

Memo To: Samantha Maximilian P.E., Senior Engineer
From:

4f^

Erik Sanchez, P.E., Transportation Engineer

Date: December 5, 2025
Subject: Installation of an All-Way Stop Sign at the Intersection of Keeney Street and Kilpatrick Avenue

An engineering study was completed at the intersection ofKeeney Street and KUpatrick Avenue to determine if an allway stop sign is warranted. The study was initiated after Chicago Metropolitan Agency for Planning (CMAP) in
partnership with the Cook County Department of Transportation and Highways (CCDOTH) identified this intersection
as a high-injury network intersection in the Cook County Safety Action Plan that was published in Summer of 2025.
Following is pertinent information and a recommendation.
Existing Conditions and Approach
The existing traffic control at the intersection is two-way stop controlled for eastbound and westbound. Data collected
for this study included accident data from 2017 through present 2025, traffic volume entering the intersection, field
observations made at the intersection, a review of the street network system, and sight distance evaluation. Typically,
the last five years of accidents are reviewed to capture more recent existing conditions but since the Cook County Safety
Action Plan evaluated data from 2018-2022, additional past data was included.
For reference purposes, the Federal Highway Administration (FHWA) of the U.S. Department of Transportation
(USDOT) has prepared a document; Manual on Uniform Traffic Control Devices (MUTCD) for Street and Highways
which specifies the standards for all traffic control devices installed on streets. The Illinois Department of Transportation
Division of Highways has adopted the MUTCD through a Supplement. The Village ofSkokie's Village Code has also
adopted the MUTCD as a standard for mstalling signs on streets. The Traffic Engineering Division Policies and
Procedures Manual in the Public Works Accreditation File (APWA Practice Number 31) incorporate this manual and
these standards were followed in this study. The Section 2B.07 of the MUTCD provides criteria for consideration of
Multi-Way Stop Applications and Section 2B.07 reads:
Section 2B.07 MuIti-Wav Stop Applications
Guidance:
The decision to install multi-way stop control should be based on an engineering study. The following criteria should be
considered in the engineering study for a multi-way STOP sign installation:
A. Where traffic control signals are justified, the multi-way stop is an interim measure that can be installed quickly to
control traffic while arrangements are being made for the mstallation of the traffic control signal.
B. Five or more reported crashes in a 12-month period that are susceptible to correction by a multi-way stop installation.
Such crashes include right-tum and ieft-tum collisions as well as right-angle collisions.
C. Minunum volumes:

1. The vehicular volume entering the intersection from the major street approaches (total of both approaches) averages at
least 300 vehicles per hour for any 8 hours of an average day; and
2. The combined vehicular, pedestrian, and bicycle volume entering the intersection from the minor street approaches (total
of both approaches) averages at least 200 units per hour for the same 8 hours, with an average delay to minor-street vehicular
traffic of at least 30 seconds per vehicle during the highest hour; but
3. If the 85th-percentile approach speed of the major-street traffic exceeds 40 mph, the minimum vehicuiar volume warrants
are 70 percent of the values provided in Items 1 and 2.
D. Where no single criterion is satisfied, but where Criteria B, C.l, andC.2 are all satisfied to 80 percent of the minimum
values. Criterion C.3 is excluded from this condition.
Other criteria that may be considered in an engmeering study mclude:
A. The need to control left-turn conflicts;
B. The need to control vehicle/pedestrian conflicts near locations that generate high pedestrian volumes;
C. Locations where a road user, after stopping, cannot see conflicting traffic and is not able to negotiate the
Document Number: 618474

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intersection unless conflicting cross traffic is also required to stop; and
D. An intersection of two residential neighborhood collector (through) streets of similar design and operatmg
characteristics where multi-way stop control would improve traffic operational characteristics of the intersection.
Findings and Characteristics
Keeney Street and Kilpatrick Avenue are local roads in our village street network. Local roads are primarily used to
provide access to residences, businesses, or other abutting properties. Local roads generally have low traffic volume
when compared to other road classifications. Kilpatrick Avenue runs north/south and Keeney Street runs east/west. Both
intersections intersect each other at a 90-degree angle. 90-degree angle intersections are ideal for right-of-way control
and provide good visibility (assuming no obstructions are present with a driver's line of sight). The street width (face
of curb-to-face of curb) ofKilpatrick Avenue is 34 feet and Keeney Street is 32 feet wide. There is an adequate public
sidewatk system present on each side of the intersection. There is slight visibility issues with some bushes that are
present at the southwest comer of the subject intersection. Parking is permitted on both sides of the road and is within
permit parking. Parking demand is typically high. "No Parking Here to Corner" signs are posted on each comer of the
intersection to prevent vehicles from blocking sight lines. The intersection is two-way stop controlled for eastbound and
westbound. The intersection is within close proximity of the yellow line CTA public transportation system. The
intersection is not considered to transition to a signalized intersection due to the classification of the roads and
surrounding area.
Crash Experience

Crash history at the intersection was reviewed for the years between 2017 and present 2025. Below is a summary of all
crashes by year. Angled collisions are typically susceptible to correction by the installation of all-way stop control.
Rear-end, sideswipe, and other type of collisions may be the result of other factors. Other factors include distracted
driving, following closely, sight issues, speeding, and an outside source affecting the collision. MUTCD states that an
all-way stop control is warranted when five or more crashes are reported within a twelve-month period. Typically
angled, turning, pedestrian, and pedalcycllst crashes are considered. There are five type of injuries that are reported in
crash reports. The five are labeled as A, B, C, K, and 0. Below is a table in which each type of injury is defined in crash
reports.
• 2025 ~- Zero crashes were reported thus far.

• 2024 - Three crashes were reported as angled and turning cotlisions with no injuries.
• 2023 - Two crashes were reported as an angled collision and parked vehicle crash with no injuries.
• 2022 - Two crashes were reported as angled collisions with no injuries.
• 2021 - Zero crashes were reported.

• 2020 - One crash was reported as an angled collision with a possible injury.
• 2019 - Two crashes were reported as angled collisions with no injuries.
• 2018 - Four total crashes were reported. Two crashes were reported as angled and turning collisions. One as a
pedestrian involved accident. One as a parked vehicle crash. One K injury, one A injury, and one B injury was
reported.

• 2017 - Three crashes were reported as angled and turning collisions. Three C and one B injury was reported.
Injury Type
• K - Fatal Injury
• A - Suspected Serious Injury
• B - Suspected Minor Injury
• C - Possible Injury
• 0 - No Apparent Injury
A review of the crash history indicates there was a consistent number of crashes prior to 2020. 17 crashes have occurred
since 2017. The highest number of crashes m twelve-month period was five crashes which occurred between IVtay 18,
2017 and March 20, 2018. Out of those five crashes, four were angled/tuming collision, and one was a pedestrian
accident that caused a fatal injury. The most common type of accident that occurs at this intersection are angled
collisions. 53% of the accidents that occurred involved an injury. Cook County listed this intersection as a high injury
network mtersection due to the number of serious or fatal injuries for a low-volume intersection. Per the Cook County
Safety Action Plan, approximately 1708 vehicles enter this intersection daily.

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Conclusion
Per the MUTCD standards discussed earlier in this letter, following conclusions for each criterion has been made. The
number of accidents for the subject intersection meet the crash criteria (B) of 5 or more reported crashes in 12-month
period. All-way stop signs are recommended to help control turning conflicts with vehicles and vulnerable users of the
road. This change would improve the traffic operational characteristics of this intersection and would benefit by
improving safety and reducing the number of collisions. As a result, the following is recommended:
Recommendations
The recommendations are:

1. All- Way Stop Control
It is recommended that two additional stops signs be installed on the north and south legs for the intersection of
Kilpatrick Avenue and Keeney Street. AII-way plaques will be installed below the proposed stop signs along with
temporary "New" signs above the stop sign to warn the neighborhood of the change. Stop bars will be added to the
new stop approaches to the intersection.

Please let me know if there are any questions.

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Memorandum

Engineering Division

C

n^WNW

TO: John 1>f^fckef^y, Visage Manager
FROM: t^ /J ),

Russ Rietveld, DirectorW Engineering
DATE: December 23, 2025

SUBJECT: AGENDA ITEM
Yearly (2026) M.F.T. Resolution for Maintenance of Streets and Highways

Attached for Mayor and Board of Trustees approval is the M.F.T. Maintenance Resolution for the 2026 Calendar Year.

Also attached for your information, is a copy of the Municipal Estimate of the Maintenance Cost for the period from
January 1, 2026 through December 31, 2026. The above-mentioned Resolution is required annually and is submitted to
you at this time.

The request, in the amount of $1,157,000 for the Calendar Year 2026, reflects an increase of $153,390 (15.3%) from the
current 2025 Calendar Year budget amount. The change from the previous year is mainly due to increased electricity
costs from ComEd.

The monies currently budgeted in the existing fiscal year (January thru April) will be utilized and the remaining amounts
needed will be budgeted in the next fiscal year (May thru December) M.F.T. Operating Budget and CIP Budget (MFT
Funds), which is being prepared.
Following are further details per each defined item:

25.1 STREET LIGHT ENERGY
The budgeted amount of $375,000 for the 2026 Calendar Year is $125,000 more than the budgeted amount
for the 2025 Calendar Year for this item. This covers the majority of the annual street light electricity costs.
The ComEd rate continues to increase, but the Village continues to install more LED bulbs to offset the
rising rates.

25^__TRAFFIC SIGNAL MAINTENANCE
The budgeted amount of $141,000 for the 2026 Calendar Year is almost $6,000 less than the budgeted
amount for the 2025 Calendar Year for this item. This is due to decreased costs for Village traffic signal
maintenance.

25.3 STREET LIGHT MAD^TENANCE
The budgeted amount of $211,000 for the 2026 Calendar Year is just over $20,000 more than the budgeted
amount for the 2025 Calendar Year for this item. This is due to increased costs for Village street light
maintenance.

25.4 SIDEWALK MAINTENANCE
The budgeted amount of $200,000 (plus $7,500 for material testing) for the 2026 Calendar Year is the same
amount from the budgeted amount for the 2025 Calendar Year for this item.

25.5 SNOW & ICE CONTROL
The budgeted amount of $230,000 for the 2026 Calendar Year reflects an increase of $14,000 from the
budgeted amount for the 2025 Calendar Year.

VOSDOCS-#524685v9-M.F.T. Maintenance Program: 2026 Calendar Year

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John T. Lockerby
November 25,2024
Page 2

We ask that this M.F.T. Resolution be presented to the Mayor and Board of Trustees for their review and approval at the

January 5, 2026 Village Board Meeting.
Please contact us if there are any questions.

RR
Attachments

ec: Nick Wyatt, Assistant Village Manager
Julian Prendi, Director of Finance
Mike Aleksic, Assistant Finance Director
Elizabeth Zimmerman, Assistant Public Works Du-ector

Samantha Maximilian, Senior Engineer
Mike Lochner, Streets and Alleys Supervisor

VOSDOCS^524685v9-M.F.T. Maintenance Program: 2026 Calendar Year

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Resolution for Maintenance
Under the Illinois Highway Code
District

County

1

Cook

Resolution Number

Board

BE IT RESOLVED, by the

Resolution Type

Section Number

Original

26-00000-00-GM

Skokie

Village

of the

of

Local Public Agency Type

Governing Body Type

Illinois that there is hereby appropriated the sum of

Name of Local Public Agency

one million one hundred sixty four thousand and five hundred

Dollars ( $1,164,500.00

)

of Motor Fuel Tax funds for the purpose of maintaining streets and highways under the applicable provisions of Illinois Highway Code from

01/01/26

to

Beginning Date

12/31/26

.

Ending Date

BE IT FURTHER RESOLVED, that only those operations as listed and described on the approved Estimate of Maintenance Costs,
including supplemental or revised estimates approved in connection with this resolution, are eligible for maintenance with Motor Fuel Tax
funds during the period as specified above.

Village

BE IT FURTHER RESOLVED, that

Skokie

of

Local Public Agency Type

Name of Local Public Agency

shall submit within three months after the end of the maintenance period as stated above, to the Department of Transportation, on forms
available from the Department, a certified statement showing expenditures and the balances remaining in the funds authorized for
expenditure by the Department under this appropriation, and
BE IT FURTHER RESOLVED, that the Clerk is hereby directed to transmit four (4) certified originals of this resolution to the district office of
the Department of Transportation.

I Minal Desai

Village
Name of Clerk

Skokie

of

Village

Clerk in and for said

Local Public Agency Type

Local Public Agency Type

in the State of Illinois, and keeper of the records and files thereof, as

Name of Local Public Agency

provided by statute, do hereby certify the foregoing to be a true, perfect and complete copy of a resolution adopted by the

Board
Governing Body Type

of

Skokie
Name of Local Public Agency

IN TESTIMONY WHEREOF, I have hereunto set my hand and seal this

at a meeting held on

day of

Date

.

.

Day

(SEAL, if required by the LPA)

01/05/26

Month, Year

Clerk Signature & Date

APPROVED
Regional Engineer Signature & Date
Department of Transportation

12/30/25
Completed12/30/25

BLR 14220 (Rev. 12/13/22)

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D
MEMORANDUM
Finance Department

Engineering Division
TO: John T. Lockerby, ViUag^JManager

FROM: /^^) A-^L^Michael Aleksic, Assistant Finance Director

^d^
Russ Rietveld, P.E., Director of Engineering

DATE: December 22, 2025
SUBJECT: AGENDA ITEM- January 5, 2026 Village Board Meeting
5" Sidewalk/Curb & Gutter/ PCC Patching
MFT Section: 25-00000-02-GM
Bids for the above captioned item were advertised and publicly opened on November 13,2025.
As a result of this solicitation, four (4) responses were received.
Funding Accounts & Budget Amounts:

EDF $ 166,163
GR $ 441,337
MFT $ 200,000
Total: $ 807,500
Tabulation of Bids
Schroeder and Schroeder Inc., Skokie, IL $757,500.00
Batiste Construction Co., Chicago, IL $869,662.00

D'Land Construction LLC, Algonquin, IL $879,851.50
Everlast Blacktop Inc., St. Charles, IL $1,124,290.27
Recommendation
It is recommended that a contract in the amount of $757,500.00 be awarded to Schroeder and
Sehroeder Inc., Skokie, IL, the lowest responsive and responsible bidder.
Comments
The work being performed under this contract includes the removal and replacement of intermittent
sections of deteriorated sidewalk in accordance with the Village's established 50/50 replacement
criteria. The annual cost share program expense is offset using Motor Fuel Tax revenue. TMs
project also includes the replacement of broken curb and gutter and includes some concrete street
patching. The project will focus on sidewalk between Main Street and Dempster Street.

It is anticipated that approximately 71,472 square feet of existing sidewalk will be included,
approximately 600 lineal feet of defective curb and gutter, and approximately 50 square yards of
333269vl9 2025 Sidewalk Bid Report

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deteriorated concrete pavement.
Schroeder and Schroeder Inc. is pre-qualified by the Illinois Department of Transportation for this
type of concrete work, and they have successfully performed this type of work for the Village in
previous years.

ec; Nick Wyatt, Assistant Village Manager
JeffSchoIpp, Water & Sewer Superintendent
Elizabeth Zimmerman, Assistant Public Works Director
Mike Lochner, Streets & Alleys Supervisor
Paul W. Ryan, P.E>, Civil Engineer

333269vlS_2025 Sidewalk Bid Report

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Vliiigetti?(J|of

2025 SIDEWALK MAINTENANCE PROJECT
LOCATION MAP

NO WORK OR
IMPACT IN
STATE ROUTES

SiDEWALK MAINTENANCE ZONE

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E
MEMORANDUM
Finance Department

Engineering Division

TO: John T. Lockerby, Village ^anager

FROM: ^^ /h
MicdaeLAleksic, Assistant Finance Director

7?J7)^"7T"

6^W:

Russ Rietveld, Director of Engineering
DATE: December 23, 2025
SUBJECT: AGENDA ITEM - January 5,2026
Maintenance Contract for Traffic Signals & Street Lighting for 2026
Contract 26-00000-01-GM

Bids for the above item were advertised and publicly opened on December 18, 2025. As a result
of this solicitation, two (2) bid responses were received.

Budget Account Number: 003-3303-403.03-30 (MFT)
Tabulation:

H & H Electric Co., Franklin Park, IL $105,579.72
Lyons Electric Co., La Grange, IL $151,675.80

Recommendation:
It is recommended that a contract be awarded to H & H Electric Co., Franklin Park, Illinois, the
low responsive and responsible bidder, in the amount of $105,579.72.
Comments:

This contract pertains to the routine maintenance of Village owned traffic signals and certain

street lighting systems. There are 94 traffic signals in the Village of Skokie, but the majority of
these signals are owned and maintained by the State of Illinois and Cook County. Only 15 are

the responsibility of the Village of Skokie and this contract maintains them. In addition, this
contract also maintains certain street lights identified in the Contract and these total 1,593. For
informational purposes, the routine maintenance of the 3,100 residential street lights is performed

by Village of Skokie personnel.

VOSDOCS-#544268-v3-Traffic Signals & Street Lighting Maintenance Contract: 2025

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Mr. John T. Lockerby

December 23, 2025
Page Two

H & H Electric Company is an established electrical maintenance contractor, pre-quaUfied by the

State of Illinois for this type of work. In addition, they have provided the services rendered under
this contract successfully in years past. Since this project utilizes MFT Funds, the Illinois
Department of Transportation (IDOT) has reviewed and approved the contract documents. These
maintenance services are included in the 2026 MFT Municipal Maintenance Resolution. The
subject contract would cover the entirety of 2026 with provisions for one-year renewal periods up

to and including 2028.
As a result, it is recommended that the contract award recommendation be approved at the
January 5, 2026 meeting of the Board of Trustees.

ec: Nick Wyatt, Assistant Village Manager
Julian Prendi, Director of Finance
Elizabeth Zimmerman, Assistant Director of Public Works
Samantha Maximilian, Senior Engineer

Benjamin Gray, Capital Projects Manager

VOSDOCS-#544268-v3-Traffic Signals & Street Lighting Maintenance Contract: 2025

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F
Memorandum
Purchasing Division

IT Department

TO:

FROM:

John T. Lockerby, Village Manager

^^.

Michael Aleksic, Assistant Finance Director

^--^T^fne^ ^rf^siul^TT Director
DATE:

)ecember23,2025

SUBJECT:

Annual Service Renewal for Microsoft Exchange, 0365 and Power BI
Agenda Item - January 5, 2026 Board Meeting

Background:
The Village contracts with Microsoft 365 for email services. This service agreement is up for
renewal. It is necessary to renew the contract in order to provide uninterrupted support of the
network.

Budget & Account:

$42,965.50
$ 1,207.82

OV31007 020-6000-403.03-20
OV31015 020-6000-403.03-20-

Recommended Contractor & Pricing:
Planet Technologies, Gaithersburg, MD

$44,173.32

Comments:

The Microsoft 365 agreement supports up to 601 email users, Power BI analytics, and
audio/video conferencing capabilities.

Cc: Nicholas Wyatt

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Memorandum
Corporation Counsel's Office
TO: The Honorable Mayor and Board of Trustees

FROU: tS^to^U
^6U

e^o

Barbara A. Mangler, Corpbr^tiorT^ounsei
DATE: December 31, 2025
SUBJECT: January 5, 2026 Corporation Counsel's Report

CONSENT
*A. Ordmance, Site Plan Approval, 2025-07P, 5360 Touhy Avenue
item A is on the consent agenda for second reading and adoption. The first reading was on
December 1,2025.

This ordinance wiii grant site plan approval to construct a one story building to replace the
existing limited service restaurant, McDonalcf's, located at 5360 Touhy Avenue, in a B3
Business district. The existing special use permit will be repealed. The newly constructed

McDonatd's restaurant at this location will contemplate digital operations growth, improved
internal site circulation and shall include intentional sustainabifity enhancements.

Additionally, the new building will reduce carbon emissions by lowering energy
consumption with the use of environmentally responsible materials, and will pursue LEED
Zero Carbon certification. Key sustainability features include high-efficiency building
systems, a high-performance building envelope, on-site solar panels, and low-carbon
construction materials. The site plan outlines a reduction in the overall parking from 52
parking spaces to 43 parking spaces. This reduction will accommodate a loading area for
restaurant deliveries along the west lot and dual side-by-side drive through lanes in the
same location as the present single drive-through lane, and will meet the parking
requirements.

*8. Ordinance, Special Use Permit, 2025-08P, 5360 Touhy Avenue
Item B is on the consent agenda for second reading and adoption. The first reading was on
December 1,2025.

This ordinance wil! grant a special use permit to establish and operate a limited service
restaurant with two drive-through lanes. McDonald's Restaurant has been located on the

Subject Property since 1984 and was classified as an M1 Office Assembly industry district.
The Subject Property was reclassified to a B3 Business district in 2011. The building will be
demolished and reconstructed utilizing intentional sustainability enhancements. The two
drive-through lanes will remain located at the north and west faces of the building. Vehicle
circulation wilt remain one way, counterdockwise and will accommodate approximately 20
vehicles.

Page 1 of 2
VOSDOCS^637166-v1-01_05_26_Corporation_CounseLs_Report

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SECOND READING
C. Ordinance, Dedication, 8201 Skokie Boulevard, Right of Wav
Item C is on the agenda for second reading and adoption. The first reading was on
December 15, 2025.

This ordinance will dedicate a portion of the property at 8201 Skokie Boulevard, for the
purpose of widening the adjacent public alley right-of-way. The Village of Skokie Is the
current property owner and this dedication concerns a portion of property approximately
2.00' x 209.78' along the east side of the property, in order to increase the public alley's
right-of-way width from 16' to 18'. A Memorandum from Community Development Director,
Johanna Nyden, dated November 10, 2025 is attached.

ec: Minal Desai
John Lockerby

Page 2 of 2
VOSDOCS-#637166-v1-01_05_26_Corporation_CounseLs_Report

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Memorandum
Community Development Department
TO: Barbara Mangler, Interim Corporation Counsel

FROM: J^M^^^<^ /^^
Joanna Nyden, Commum^ Development Director
t-'

t.

-'

DATE: November 10,2025

SUBJECT: AGENDA ITEM - PLAT OF DEDICATION
Attached for the preparation of an ordinance and approval by the Board of Trustees is a plat of
right-of-way dedication of land for a public alley adjacent to 8201 Skokie Boulevard. The
Village of Skokie, being the current properly owner, is requesting a land dedication of
approximately 2.00' x 209.78' along the cast side of the property in order to increase the public
alley's right-of-way width from 16' lo 18\
The proposed plat meets all Village requirements. The land dedication will be made to the
Village.
Please place this dedication request on your agenda for approval by the Board of Trustees at your
convenience.

Attachments
ec: John T. Lockerby, Village Manager
Max Slankard, Director of Public Works
Russ Rietveld, Director of Engineering
Jackie Crooks, Administrative Secretary

Return to Corp Rpt

SME: 12/1,25 PC Report
*1/5/26
PC; 2025-07P
SUP: 636.01

A
THIS ORDINANCE MAY BE CITED AS
VILLAGE ORDINANCE NUMBER
26-1-Z-

AN ORDINANCE GRANTING SITE PLAN APPROVAL FOR THE
CONSTRUCTION OF A ONE STORY BUILDING AT 5360 TOUHY
AVENUE, SKOKIE, ILLINOIS, IN A B3 BUSINESS DISTRICT
1 WHEREAS, McDonalcTs USA, LLC, (hereinafter "Petitioner") the owner of the following
2 described real property:

3 THE SOUTH 339.0 FEET, LYING WEST OF THE CENTER LINE OF CARPENTER ROAD, OF
4 THE EAST V2 OF THE SOUTHWEST % OF SECTION 28, TOWNSHIP 41 NORTH, RANGE 13
5 EAST OF THE THIRD PRINCIPAL MERIDAN (EXCEPT THAT PART LYING WEST OF THE
6 CENTER LINE OF CARPENTER ROAD AND EAST OF A LINE 50 FEET WEST, MEASURED
7 AT RIGHT ANGLES THERETO, OF A LINE DRAWN FROM A POINT ON THE SOUTH LINE OF
8 SAID SOUTHWEST 1/4, 1071.73 FEET WEST OF THE SOUTHEAST CORNER THEREOF,
9 BEING ON THE CENTER LINE OF CARPENTER ROAD; THENCE NORTH ON SAID CENTER
10 LINE 178.33 FEET; THENCE NORTHERLY ON A CURVE TANGENTTO SAID CENTER LINE,
n CONVEX TO THE NORTHWEST, HAVING A RADIUS OF 2864.93 FEET, 671.67 FEET TO THE
12 EXISTING CENTER LINE OF SAID ROAD) AND (EXCEPT THAT PART THEREOF FALLING IN
13 TOUHY AVENUE) IN COOK COUNTY, ILLINOIS.
14

15 LESS AND EXCEPT THAT PORTION OF THE PREMISES DEDICATED TO THE STATE OF
16 ILLINOIS FOR RIGHT-OF-WAY PURPOSES, DESCRIBED AS FOLLOWS: THE NORTH 17.0
17 FEET OF THE SOUTH 50.0 FEET OF THAT PART OF THE SOUTH 339 FEET OF THE EAST
18 1/2 OF THE SOUTH WEST 1/4 OF SECTION 28, TOWNSHIP 41 NORTH, RANGE 13 EAST OF
19 THE THIRD PRINCIPAL MER!DAN LYING WEST OF THE CENTER LINE OF CARPENTER
20 ROAD (EXCEPT THERE FROM THAT PART THEREOF FALLING IN CARPENTER ROAD
21 CONVEYED TO THE COUNTY OF COOK BY WARRANTY DEEDS RECORDED JANUARY 7,
22 1960 AS DOCUMENT NUMBER 17751519 AND DOCUMENT NUMBER 17751520 LYING EAST
23 OF A LINE 50 FEET WEST, MEASURED AT RIGHT ANGLES, THERE TO OF A LINE DRAWN
24 FROM A POINT ON THE SOUTH LINE OF SAID SOUTH WEST ^ 1071.73 FEET WEST OF
25 THE SOUTH EAST CORNER THEREOF, BEING ON THE CENTER LINE OF CARPENTER
26 ROAD; THENCE NORTH ON SAID CENTER LINE 178.33; THENCE NORTHERLY ON A
27 CURVE TANGENT TO SAID CENTER LINE, CONVEX TO THE NORTH WEST AND HAVING
28 A RADIUS OF 2864.93 FEET, 671.67 FEET TO THE CENTER LINE OF SAID ROAD AS IT
29 EXISTED ON NOVEMBER 5, 1959), IN COOK COUNTY, ILLINOIS.
30
31 PIN: 10-28-313-034-0000
32

33 more commonly described as 5360 Touhy Avenue, Skokie, Illinois (hereinafter "Subject Property"),
34 petitioned the Village of Skokie for site plan approval to construct a one story building to replace the
35 existing limited service restaurant, McDonald's, in a B3 Business district; and

Page 1 of 8
VOSDOCS-#637256-v1-Ordinance_2025-07P_Site^lan_Approval_5360_Touhy_Avenue

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1 WHEREAS, McDonald's Restaurant has been located on the Subject Property since 1984,
2 located in what was then classified as an M1 Office Assembly Industry district. The Subject Property
3 was reclassified to a B3 Business district in 2011; and
4 WHEREAS, the existing McDonald's has a drive-through, which is allowed as a special use
5 in a B3 Business district. It was determined that all previous special use permits for the Subject
6 Property should be repealed; and
7 WHEREAS, the newly constructed McDonald's restaurant at this location will contemplate
8 digital operations growth, improve internal site circulation and shall include intentional
9 sustainability enhancements. The new building wil! reduce carbon emissions by lowering energy
10 consumption with the use of environmentally responsible materials, and will pursue LEED Zero

n Carbon certification. Key sustainability features include high-efficiency building systems, a high12 performance building envelope, on-site solar panels, and low-carbon construction materials; and

13 WHEREAS, the site plan outlines a reduction in the overall parking from 52 parking spaces
14 to 43 parking spaces. This reduction will accommodate a loading area for restaurant deliveries
15 along the west lot line and dual side-by-side drive through lanes in the same location as the
16 present single drive-through lane, and will meet the parking requirements. The division of parking
17 spaces shalf be as follows: 31 parking spaces will be for walk-in customers, 6 parking spaces will

18 be for mobile order pay, 3 parking spaces will be for drive-through waiting, and 3 parking spaces
19 wil! be for delivery pick up. The two drive-through lanes will remain located at the north and west
20 faces of the building, but the overall queueing will increase from 13 vehicles to 20 vehicles without
21 an impact on internal site circulation. Site circulation will remain one way, counterclockwise, and
22 elimination of the southern access drive is proposed; and

23 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on May 15, 2025: (I)
24 determined that proper legal notice had been achieved, (ii) made the appropriate findings of fact in
25 the affirmative, as required under Section 118-6(g) of the Skokie Village Code, and (hi) voted to
26 recommend to the Mayor and Board of Trustees that the requested site plan approval be granted
27 subject to the conditions contained in the Plan Commission Report dated December 1, 2025; and
28 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on December
29 1, 2025, voted to concur in the aforesaid recommendations and findings of fact of the Skokie Plan
30 Commission;

31 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the Village
32 of Skokie, Cook County, Illinois:
33 Section 1: That the site plan approval requested by the petitioner to construct a one story
34 to replace the existing limited service restaurant, McDonald's, at the property legally described above

35 and commonly known as 5360 Touhy Avenue, Skokie, lliinois in a B3 Business district, is hereby
36 granted and approved subject to each of the conditions set forth below:
37 1. The Petitioner shall develop the Subject Property in substantial conformance with the final
38 Village approved site plan dated October 22, 2025, engineering plans dated March 31, 2025.
39 landscape plans dated March 31, 2025, and building elevations dated September 26, 2025.
40 2. All private and public sidewalks shall be maintained free of snow, ice, sleet, or other objects
41 that may impede travel.
42 3. Trash shall on!y be allowed within a designated trash enclosure and shall be screened from
43 public view in an enclosure approved by the Appearance Commission. All trash shall be

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contained in such a way as to remain out of sight at all times.

4. During operating hours, restaurant staff must walk the site every four (4) hours to identify and
remove any litter on the premises, and a log must be kept documenting compliance with this
condition. The log shall be made available to Village Staff upon request.
5. Waste receptacles shall be placed on the Subject Property for the use of customers, and the

Health and Human Services Department shall determine the size, type, and location of these
units.

6. The Petitioner shall sign an "Agreement for Installation and Maintenance of Landscaping" to
9

10
11
12
13

assure that the Subject Property and parkway landscaping is completed and maintained,
including trimming, watering, and replacing of dead plant materials in a timely manner in
accordance with the final approved landscape plan. A copy of said Agreement is attached
hereto, marked Exhibit "A" and hereby made part of this Ordinance. This "Agreement for
Installation and Maintenance of Landscaping" shall be recorded at the petitioner's expense.

14
16

Section 2: That Village Ordinance Number 11-5-Z-3832, be and the same, is hereby
repealed. Any previous Village Ordinances which were repealed by the aforementioned

17

Ordinances shall remain repealed and are null and void. Nothing in this Ordinance shall be

18

construed to reinstate any previous repealed ordinances.

19

20

Section 3: That a notice of the approval of this Ordinance incorporating the conditions
contained herein shall be executed by the owner of the property in writing and duly recorded with

21

the Cook County Clerk's Office at the owner's expense.

15

Section 4: That this Ordinance shall be in full force and effect from and after its

22
23

passage, approval, and recordation as provided by law.

24

ADOPTED this 5th day of January, 2026.
Ayes:

Village Clerk

Nays:
Attest:

Approved by me this 6th day of
Attested and filed in my office this
6th day of January, 2026

January, 2026.

Mayor, Village of Skokie

Village Clerk

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Exhibit A
AGREEMENT FOR
INSTALLATION AND
MAINTENANCE OF
LANDSCAPING
Plan Commission Case

2025-07P

This Agreement is entered into this _ day of _ 2026 by and

between McDonatd's USA, LLC, hereinafter referred to as "PROPERTY OWNER", and the
VILLAGE OF SKOKIE, an Illinois municipal corporation, hereinafter referred to as "VILLAGE".
The parties to this Agreement hereby agree as follows:

PROPERTV OWNER is the owner of the following described real property located in the Village
of Skokie:
THE SOUTH 339.0 FEET. LYING WEST OF THE CENTER LINE OF CARPENTER ROAD, OF THE
EAST V. OF THE SOUTHWEST V. OF SECTION 28, TOWNSHIP 41 NORTH, RANGE 13 EAST OF
THE THIRD PRINCIPAL MERIDAN (EXCEPT THAT PART LYING WEST OF THE CENTER LINE
OF CARPENTER ROAD AND EAST OF A LINE 50 FEET WEST, MEASURED AT RIGHT ANGLES
THERETO. OF A LINE DRAWN FROM A POINT ON THE SOUTH LINE OF SAID SOUTHWEST %,
1071.73 FEET WEST OF THE SOUTHEAST CORNER THEREOF, BEING ON THE CENTER LINE
OF CARPENTER ROAD; THENCE NORTH ON SAID CENTER LINE 178.33 FEET; THENCE
NORTHERLY ON A CURVE TANGENT TO SAID CENTER LINE, CONVEX TO THE NORTHWEST.
HAVING A RADIUS OF 2864.93 FEET, 671.67 FEET TO THE EXISTING CENTER LINE OF SAID
ROAD) AND (EXCEPT THAT PART THEREOF FALLING IN TOUHY AVENUE) IN COOK COUNP^,
ILLINOIS,

LESS AND EXCEPT THAT PORTEON OF THE PREMISES DEDICATED TO THE STATE OF

ILLINOIS FOR RIGHT-OF-WAY PURPOSES, DESCRIBED AS FOLLOWS: THE NORTH 17,0 FEET

OF THE SOUTH 50.0 FEET OF THAT PART OF THE SOUTH 339 FEET OF THE EAST Vz OF THE
SOUTH WEST f/< OF SECTION 28, TOWNSHIP 41 NORTH. RANGE 13 EAST OF THE THIRD
PRINCIPAL MERiOAN LYING WEST OF THE CENTER LINE OF CARPENTER ROAD (EXCEPT
THERE FROM THAT PART THEREOF FALLING IN CARPENTER ROAD CONVEYED TO THE
COUNTY OF COOK BY WARRANT DEEDS RECORDED JANUARY 7, 1960 AS DOCUMENT
NUMBER 17751519 AND DOCUMENT NUMBER 17751520 LYING EAST OF A LINE 50 FEET
WEST. MEASURED AT RIGHT ANGLES. THERE TO OF A LINE DRAWN FROM A POINT ON THE
SOUTH LINE OF SAID SOUTH WEST % 1071.73 FEET WEST OF THE SOUTH EAST CORNER
THEREOF, BEING ON THE CENTER LINE OF CARPENTER ROAD; THENCE NORTH ON SAID
CENTER LINE 178.33; THENCE NORTHERLY ON A CURVE TANGENT TO SAID CENTER LINE,
CONVEX TO THE NORTH WEST AND HAVING A RADIUS OF 2864.93 FEET, 671 67 FEET TO
THE CENTER LINE OF SAID ROAD AS IT EXISTED ON NOVEMBER 5. 1959), IN COOK COUISTTY,
ILLINOIS.
P!N: 10-28-313-034-0000
Commonly known as 5360 Touhy Avenue, Skokie, tHinois 60077

1 At or near the time of execution of this Agreement, the VILLAGE granted an
Occupancy Permit; Business License, Site Plan Approval or Special Use Permit
hereinafter col!ective!y referred to as "permit" pursuant to state statutes and local
ordinances.

i-J^Qe •] o! i>

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2 By the terms of the aforesaid permit, the PROPERTY OWNER is required to install
and maintain landscaping in accordance with the plan dated March 31, 2025 or as it
may be subsequently revised with the approval of the Village Manager, or designee.
and the Corporation Counsel.

3. The parties to this Agreement recognize that the installation and maintenance of
landscaping is an integral part of the PROPERTY OWNER'S plan for development
and/or use of the property and is necessary to carry out the purpose and intent of the

VILLAGE'S land use objectives, and that the permit would not have been approved by
the VILLAGE without the assurance that this Agreement would be executed by the

PROPERTY OWNER

4. The purpose of this Agreement is to assure:

(a) installation of the landscaping in accordance with the landscaping plan
approved by the VILLAGE, and
(b) continued maintenance and care of the landscaping, including any
landscaping indicated En the parkway area.

5 The property, which is the subject matter of this Agreement. is legalty described above
The portions of the Subject Property which are to be landscaped and maintained
pursuant to the terms and conditions of this Aflreement are indicated on the Landscape
Plan attached hereto, marked Exhibit "1" and are hereby made a part of this
Agreement.

6. PROPERTY OWNER agrees that the installation and maintenance of the landscaping
which is required in accordance with the penrut issued by the VILLAGE and this
Agreement will materially benefit the Subject Property. Such landscaping is necessary
in order for the PROPERTY OWNER to comply with the conditions of the permit issued
or granted by the VILLAGE for the PROPERTY OWNER'S requested development or
use of the property.

7. PROPERTY OWNER shall diligently maintain and care for the landscaping which is
installed and required by the permit and this Agreement, using generally accepted
methods of cultivation and watering. The PROPERTY OWNER shall maintain a
standard of care necessary to prevent the landscaping from deteriorating to the extent
that its vafue as landscaping is destroyed. If Exhibit "1", attached hereto or permit
specifies maintenance standards or procedures. such procedures are hereby adopted
as part of this Agreement, and by such adoption, become enforcement conditions of

this Agreement

8. Failure to maintain the landscaping as required by this Agreement shall be a nuisance.

tn the event the PROPERTY OWNER fails to meet the standard of maintenance
necessary to keep the landscaping in a healthy condition as required by this
Agreement, the VILLAGE shall give written notice of the deficiency to the PROPERTY
OWNER who shall have 20 days to make the necessary correction or replacement, ft
such correction or replacement is not made within the aforesaid 20-day period, the
VIttAGE may elect to abate the nuisance and take necessary action to assure that
the landscaping is replaced and/or maintained. In the event, the VILLAGE so elects:

the VILLAGE shall serve notice of its intent to enter the premises for this purpose. The
VILLAGE shall either personally serve the notice upon the PROPERTT OWNER or
mail a copy of it by certified mail to the PROPERTy OWNER'S last known address, or
Pace 2 of S

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as shown on the tax rolls, at least 15 days En advance of the date when the VILLAGE
or its agent intends to enter the premises.

9 For this purpose, the VILLAGE or its agent may enter upon the property and perform
such work as it considers reasonably necessary and proper to restore, maintain, or

replace the landscaping required by this Agreement. The VILLAGE may act either
through its own employees or through an independent contractor.

10. The VILLAGE shall be entitled to reimbursement for abating the nuisance in restoring,
maintaining or replacing the landscaping, provided that the VILLAGE follows the
procedures set forth in this Agreement. Costs shall include but shall not be limited to
actual costs incurred by the VILLAGE and administrative costs. The VILLAGE shall
make demand upon the PROPERTY OWNER for payment. If the PROPERTY
OWNER fails to pay the costs within 30 days of the date on which demand is made.
the VILLAGE may cause a lien to be placed on the Subject Property. The VILLAGE
may record a notice with the Cook County Clerk's Office stating that ft has incurred
expenses under the terms this Landscape Agreement The VILLAGE shall be entitled
to collect interest at the statutory rate on the amount owed.

11 In addition to having a lien placed on the Subject Property, the VILLAGE may institute
a legal action to collect the amount owed. The PROPERTY OWNER agrees to pay
the VILLAGE a reasonable sum for attorney's fees and court costs.
12. If either party upon the execution of this Agreement or during the course of

performance considers that it is necessary to have the PROPERTY OWNER post
additional security to guarantee the performance of his obligations hereunder, the

VILLAGE may require the PROPERTV OWNER to post additional security. The
VILLAGE may ^equire either a cash deposit or a surety bond guaranteeing
performance in a form signed by sureties satisfactory to the VILLAGE. The condition
of the security shall be that if the PROPERTY OWNER fails to perform any obHgation
under this Agreement, the VILLAGE may, act on behalf of the PROPERTY OWNER
and use the proceeds of the cash bond, or in the case of a surety bond, require the
securities to perform the obligations of this Agreement.

13. The PROPERTY OWNER hereby agrees to indemnify and hold harmless the
VILLAGE, its trustees, officials, employees and agents for any costs, claims, actions
or causes of action for personal injury, property damaqe or otherwise, including

reasonabfe attorney's fees, which may arise from the VILLAGE exercising any of its
rights or obligations and performance under this Agreement

14. All notices required or to be given pursuant hereto shall be in writing and either
delivered personaiiy or by a nationally recognized "over-night" courier service or

mailed by United States certified or registered mail, postaqe prepaid, addressed to the

VILLAGE and the PROPERTY OWNER as follows:
If to VILLAGE:

If to the PROPERTY OWNER:

Village of Skokie
5127 Oakton Street

James Olguin
16101 108th Avenue, First Floor
Oriand Park, IL 60647

Skokie. IL 60077

(630) 403-8003

Attention: Village Clerk

[email protected]
With copies to:
ae :s> of b

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Village Manager

Village of Skokie

5127 Oakton Street
Skokie, IL 60077
Corporation Counsel ;

Village of Skokie
5127 Oakton Street

Skokie. tL 60077

Either Party may change the names and addresses of the persons to whom notices or

copies thereof shall be delivered, by written notice to the other Party, as the case may
be. in the manner herein provided for the service of notice.
15.

The Parties and the individuals v/hose signature is affixed to this Agreement, each
acting with due authority have executed this Agreement

16.

This Agreement pertains to, runs with the Subject Property, and shall be binding on
the successors, assigns, and heirs in interest.

17,

This Agreement shalt be recorded at the PROPERTY OWNER'S expense in the Cook
County Clerk's Office
IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year

written above.

PROPERTY OWNER

VILLAGE OF SKOKIE

By:.

By:

TiUe:
ATTEST:

its Village Manager

ATTEST:
its Village Clerk

Its:

State of

State of

County of,

County of,

Subscribed arv6 sv/om o? affinnwd to before me

Subscrit>ed and sv/om or affimied to before me

This _ day of _20_

This _ day of _20.

Signahire of Notary Pubtte

Signahjre of Notafy PuMic

My Commisswt Expires

My Commsston Expires
a<ic 4 o

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EXHIBIT 1"

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VOSDOCS^637256-v1-Ordinance_2025-07P_Site_Plan_Approval_5360_Touhy_Avenue

'^

M
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SME: 12/1,25 PC Report
* 1/5/26
PC: 2025-08P

SUP; 636,02

B
THIS ORDINANCE MAY BE CITED AS
VILLAGE ORDINANCE NUMBER
26-1-Z-

AN ORDINANCE GRANTING A SPECIAL USE PERMIT TO CONSTURCT
AND OPERATE A LIMITED SERVICE RESTAURANT WITH TWO
DRIVE'THROUGH LANES AT 5360 TOUHY AVENUE, SKOKIE,
ILLINOIS, IN A B3 BUSINESS DISTRICT
1 WHEREAS, McDonald's USA, LLC, (hereinafter "Petitioner") the owner of the following
2 described real property:

3 THE SOUTH 339.0 FEET, LY!NG WEST OF THE CENTER LINE OF CARPENTER ROAD, OF
4 THE EAST 72 OF THE SOUTHWEST 1/4 OF SECTION 28, TOWNSHIP 41 NORTH, RANGE 13
5 EAST OF THE THIRD PRINCIPAL MERIDAN (EXCEPT THAT PART LYING WEST OF THE
6 CENTER LINE OF CARPENTER ROAD AND EAST OF A LINE 50 FEET WEST, MEASURED
7 AT RIGHT ANGLES THERETO, OF A LINE DRAWN FROM A POINT ON THE SOUTH LINE
8 OF SAID SOUTHWEST %, 1071.73 FEET WEST OF THE SOUTHEAST CORNER THEREOF,
9 BEING ON THE CENTER LINE OF CARPENTER ROAD; THENCE NORTH ON SAiD
10 CENTER LINE 178.33 FEET; THENCE NORTHERLY ON A CURVE TANGENT TO SAID
n CENTER LINE, CONVEX TO THE NORTHWEST, HAVING A RADIUS OF 2864.93 FEET,
i2 671.67 FEET TO THE EXISTING CENTER LINE OF SAID ROAD) AND (EXCEPT THAT PART
13 THEREOF FALLING IN TOUHY AVENUE) !N COOK COUNTY, ILLINOIS.
14

15 LESS AND EXCEPT THAT PORTION OF THE PREMISES DEDICATED TO THE STATE OF
16 ILLINOIS FOR RIGHT-OF-WAY PURPOSES, DESCRIBED AS FOLLOWS: THE NORTH 17.0
17 FEET OF THE SOUTH 50.0 FEET OF THAT PART OF THE SOUTH 339 FEET OF THE EAST
18 1/2 OF THE SOUTH WEST ^A OF SECTION 28, TOWNSHIP 41 NORTH, RANGE 13 EAST OF
19 THE THIRD PRINCIPAL MERIDAN LYING WEST OF THE CENTER LINE OF CARPENTER
20 ROAD (EXCEPT THERE FROM THAT PART THEREOF FALLING IN CARPENTER ROAD
21 CONVEYED TO THE COUNTY OF COOK BY WARRANTY DEEDS RECORDED JANUARY 7,
22 1960 AS DOCUMENT NUMBER 17751519 AND DOCUMENT NUMBER 17751520 LYING
23 EAST OF A LINE 50 FEET WEST, MEASURED AT RIGHT ANGLES, THERE TO OF A LINE
24 DRAWN FROM A POINT ON THE SOUTH LINE OF SAID SOUTH WEST 1/4 1071.73 FEET
25 WEST OF THE SOUTH EAST CORNER THEREOF, BEING ON THE CENTER LINE OF
26 CARPENTER ROAD; THENCE NORTH ON SAID CENTER LINE 178.33; THENCE
27 NORTHERLY ON A CURVE TANGENT TO SAID CENTER LINE, CONVEX TO THE NORTH
28 WEST AND HAVING A RADIUS OF 2864.93 FEET, 671.67 FEET TO THE CENTER LINE OF
29 SAID ROAD AS IT EXISTED ON NOVEMBER 5, 1959), !N COOK COUNTY, ILLINOIS.
30

31 PIN: 10-28-313-034-0000
32

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1 more commonly described as 5360 Touhy Avenue, Skokie, Illinois (the "Subject Property"),
2 petitioned the Village of Skokie for a special use permit to establish and operate a limited
3 service restaurant with two drive-through lanes, in a 83 Business district; and
4 WHEREAS, the limited service restaurant, a McDonald's Restaurant, has been located on

5 the Subject Property since 1984 and was classified as an M1 Office Assembly Industry district.
6 The Subject Property was reclassified to a B3 Business district in 2011; and
r WHEREAS, the existing limited service restaurant with a drive-through is allowed as a

8 special use In a B3 Business district and it was determined that all previous special use permits for
9 the Subject Property should be repealed and a new special use permit be approved; and
to WHEREAS, the two drive-through lanes will remain located at the north and west faces
n of the building. Vehicle circulation will remain one way, counterdockwise. The new drive-

12 through configuration will accommodate approximately 20 vehicles; 1 vehicle between the
13 payment window and the pick-up window, 8 vehicles between the ordering boards and the first
14 payment window, and approximately 11 vehicles from the dual ordering boards; and
15 WHEREAS, the peak drjve-through lane demand observed at the existing restaurant

16 was only 14 vehicles and the proposed design is sufficient to accommodate 6 more vehicles
17 than this queue; and
18 WHEREAS, at a public hearing of the Skokie Plan Commission, duly held on May 15,
19 2025, for which proper legal notice had been achieved. After hearing all testimony, the Skokie
20 Plan Commission (a) made the appropriate findings of fact as required under Section 118-32 of the
21 Skokie Village Code and (b) voted to recommend to the Mayor and Board of Trustees that the
22 requested special use permit be granted subject to the conditions contained in the Plan
23 Commission Report dated December 1,2025; and
24 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on December
25 1, 2025, concurred in the aforesaid recommendations and findings of fact of the Skokie Plan
26 Commission;

27 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the Village
28 of Skokie, Cook County, Illinois:
29 Section 1: That the special use permit requested by the petitioner to establish and
30 operate a limited service restaurant with two drive-through lanes at the Subject Property, described
31 above and commonly known as 5360 Touhy Avenue, Skokie, lilinois, in a B3 Business district, be

32 and the same is hereby granted and approved subject to each of the conditions set forth below:
33 1. The Petitioner shall develop the Subject Property in substantial conformance with the final
34 Village approved site plan dated October 22, 2025, engineering plans dated March 31,
35 2025, landscape plans dated March 31, 2025, and building elevations dated September
36 26,2025.
37 2. All private and public sidewalks shall be maintained free of snow, ice, sleet, or other
38 objects that may impede travel.
39 3. Trash shall only be allowed within a designated trash enclosure and shall be screened
40 from public view in an enclosure approved by the Appearance Commission. All trash shall
41 be contained in such a way as to remain out of sight at af! times.

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1 4. During operating hours, restaurant staff must walk the site every four (4) hours to identify
2 and remove any litter on the premises, and a log must be kept documenting compliance

3 with this condition. The log shall be made available to Village Staff upon request.
4 5. Waste receptacles shall be placed on the Subject Property for the use of customers, and
5 that the Health and Human Services Department shall determine the size, type, and
6 location of these units.
7

s 6. The petitioner shall implement any necessary operational improvements to ensure that

9 stacking of vehicles within the drive-through lane will be contained on site and not impede
to or obstruct pedestrian orvehicuiar movements.

n 7. A drive-through facility shall have at least one litter/refuse disposal container at its exit at a
12 location determined by the Skokie Health Department.
13 Section 2: That a notice of the approval of this Ordinance incorporating the
14 conditions contained herein shall be executed by the owner of the property in writing and duly
15 recorded with the Cook County Clerk at the owner's expense.

16 Section 3: That this Ordinance shall be in full force and effect from and after its
17 passage, approval and recordation as provided by law.

ADOPTED this 5th day of January, 2026.
Ayes:

Village Clerk

Nays:
Absent:

Approved by me this 6th day of
Attested and filed in my January, 2026.

office this 6th day of
January, 2026.

Mayor, Village of Skokie

Village Clerk

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SE: 12/15/25 1st reading
* 1/5/26

THIS ORDINANCE MAY BE CITED AS
VILLAGE ORDINANCE NUMBER
26-1-Z-

AN ORDINANCE APPROVING A PLAT OF DEDICATION
FOR A PORTION OF PROPERTY LOCATED AT 8201 SKOKIE
BOULEVARD, SKOKIE, ILLINOIS IN A CX CORE MIXED USE DISTRICT
1 WHEREAS, the Village of Skokie, a municipa! corporation, the owner of the following
2 described real property:

3 LOTS 8 TO 15, BOTH INCLUSIVE, (EXCEPT THE WEST 7 FEET THEREOF) !N VALOS MAIN
4 STREET ADDITION OF BLOCK 4 IN THE SUBDIVISION OF THE WEST ^A OF THE
5 SOUTHWEST 1/4 OF SECTION 22, TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE THIRD
6 PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS.
7
8 PIN: 10-22-310-051-0000

9 more commonly known as 8201 SkokJe Boulevard, Skokie, Nlinois (hereinafter the "Subject
10 Property"), in a CX Core Mixed Use district, desires to dedicate a portion of the Subject
n Property for the public purpose of utilization as part of a public alley right of way. The
12 portion of !and to be dedicated is depicted on the "Plat of Dedication", dated November 6,
13 2025, a copy of which is attached hereto as Exhibit "1"; and
14 WHEREAS, the land to be dedicated is legally described as follows:

15 THE EAST 2 FEET OF LOTS 8 TO 15, (EXCEPT THE WEST 7 FEET THEREOF) INCLUSIVE,
16 IN VALOS MAIN STREET ADDITION OF BLOCK 4 IN THE SUBDIVISION OF THE WEST Vi
17 OF THE SOUTHWEST V4 OF SECTION 22, TOWNSHIP 41 NORTH, RANGE 13 EAST OF
18 THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY ILUNOIS.
19 (hereinafter the "Dedicated Property"); and
20 WHEREAS, the Dedicated Property is a rectanguiar shaped parcel along the east
21 property line of the Subject Property, measuring 2 feet east to west and approximately 209
22 feet north to south. This dedication is to increase the public alley right of way width from 16
23 feet to 18 feet; and
24 WHEREAS, the Community Development Director reviewed the proposed Plat of
25 Dedication and has determined that the dedication meets alt Village requirements and has
26 recommended its acceptance as indicated in her memorandum, dated November 10, 2025;
27 and

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1 WHEREAS, the Mayor and Board of Trustees, at a public meeting duty held on
2 January 5, 2026, concurred in the recommendation of the Community Development
3 Director:

4 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the
5 Village of Skokie, Cook County, Illinois:
6 Section 1: That the above stated Recitals are restated and incorporated herein as
7 if stated in full.
8 Section 2: That the dedication of the Dedicated Property, legally described above
9 and depicted on the "Plat of Dedication", dated November 6, 2025, for the public purpose of
10 being utilized as part of the public alley right of way, adjacent to the Subject Property, be
n and the same is hereby approved.

12 Section 3: That the "Plat of Dedication", attached hereto as "Exhibit 1", except as
13 it may be revised subject to the approval of the Corporation Counsel and the Village
14 Manager or designee, be and the same is hereby accepted. The Plat shall be recorded with
15 the Office of the Cook County Cierk.
is Section 4: That a notice of the approval of this Ordinance incorporating the
17 conditions contained herein shall be executed by the owner of the property in writing and
is duly recorded with the Office of the Cook County Clerk.
19 Section 5: That this Ordinance shall be in full force and effect from and after its
20 passage, approval and recordation as provided by law.
ADOPTED this 5th day of January, 2026.
Ayes:

Village Clerk

Nays:
Absent:

Approved by me this 6th day of
Attested and filed in my January, 2026.

office this 6th day of
January, 2026.

Mayor, Village of Skokie

Village Clerk

Page 2 of 3
VOSDOCS-#636889-v1-Ordinance_Plat_of_Dedication_8201_Skokie_BJvd__Pubiic_Rjght_of_Way

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