Board of Trustees — Skokie, IL
Date: 2026-04-06

Agenda
Village Board of Trustees Meeting
Monday, April 6, 2026 – 7:30 p.m.

 1. Pledge of Allegiance led by Village Clerk Minal Desai
 2. Call to Order and Roll Call
 3. Approve Consent Agenda
 4. *Approve, as submitted, minutes the regular meeting held Monday, March 16, 2026 Go To


 5. *Approve Voucher List #22-FY26 of April 6, 2026 Go To


 6. Proclamations and Resolutions Go To
 a. Proclamations
 Fair Housing is not an option, It’s the Law Month – April 2026 Go To
 Shore Community Services Day – April 18, 2026 Go To
 Earth Day – April 22, 2026 Go To
 * Arbor Day – April 24, 2026 Go To
 7. Recognition, Awards and Honorary Presentations
 a. Skokie Community Foundation – Million Dollar Landmark Presentation by Executive
 Director, Jim Szczepaniak, Chairperson, Una McGeough and Chair Emeritus, Zach
 Williams

 8. Appointments, Reappointments and Resignations
 a. *Reappointments
 Human Relations Commission: Sheila Crumrine as Vice Chair and Maria Monastero
 Bueno as Chair
 Public Arts Advisory Committee: Steve Bynum, John Maloof and Zachary Williams

 9. Public Comment (3 minutes per person, maximum of 30 minutes)
 10. Presentations and Reports

 11. Report of the Village Manager Go To
 a. Execution of Intergovernmental Agreement with Cook County for Oakton Street Go to A

 Improvements.
 b. Cook County Resurfacing of Oakton Street and Water Main Replacement. Go to B

 c. *Water Transmission Main Assessment Services – RJN Inc., Downers Grove, Illinois - Go to C
 $207,000.
 d. *Water System Model Update – Crawford, Murphy & Tilly Inc. (CMT), Aurora, Illinois - Go to D
 $120,500.
 e. *Catch Basin and Inlet Cleaning – A-K Underground Inc., Tinley Park, Illinois - Go to E

 $114,000.
 f. *Request to Sell Surplus Vehicles and Equipment. Go to F


 12. Report of the Corporation Counsel Go To
 a. *An Ordinance granting a special use permit to allow a civic, social and fraternal Go to A
 organizations use at 3941 Oakton Street, Skokie, Illinois in a B2 Commercial district.
 Item A is on the consent agenda for second reading and adoption. The first reading
 was on March 16, 2026.


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

 13. Unfinished Business
 14. New Business

 15. Plan Commission

 16. Public Comment (3 minutes per person, maximum of 30 minutes)

 17. Adjournment




Items marked with an asterisk (*) indicate they are part of the Consent Agenda that contains
routine items or items which have already been discussed by the Mayor and Board at a previous
public meeting and require a second reading. Items on the Consent Agenda are passed in one
vote at the beginning of the Board Meeting. Prior to the vote on the Consent Agenda, the Mayor
will inquire if there is any matter which anyone wishes to remove from the Consent Agenda. If
there is an item on the Consent Agenda which you wish to address, please inform the Mayor at
that time you wish to remove it from the Consent Agenda.
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 Return to Agenda
 DRAFT
 13975
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the
Village of Skokie, Cook County, Illinois held in the Council Chambers at 5127
Oakton Street at 7:30 p.m. on Monday, March 16, 2026




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

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

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

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

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

Proclamations and Resolutions

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

Recognition, Awards and Honorary Presentations
Human Relations Commission Chairperson Maria Monastero Bueno, joined by Vice Chair
Sheila Crumrine and Staff Liaison Amanda Sabri (Social Worker, Health and Human
Services), presented the 2025 Block Party of the Year Awards. Commissioners Rachel
Moore, Gurjot Bilkhu, Dave Donegan, and Sherry Bloom Basile were in attendance, along
with Trustee Liaisons Schechter and Pure Slovin. Chairperson Monastero Bueno
highlighted the role of block parties in strengthening community connections and
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 13976

Meeting of the Mayor and Board of Trustees

Monday, March 16, 2026

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

Appointments, Reappointments and Resignations
Swearing in of the following personnel by Commissioner Ferdinand Soco
 Name Old Position New Position
 Quinten Powell New Hire Police Officer
Ferdinand Soco of the Board of Fire and Police Commissioners administered the oath of
office to new Police Officer Quinten Powell. Mayor Tennes congratulated Officer Powell
and welcomed him to the Skokie Police Department, and thanked his family for their
support.

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

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




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 13977

Meeting of the Mayor and Board of Trustees

Monday, March 16, 2026

Presentations and Reports

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

Report of the Village Manager
 a) *Proprietary Purchase of (1) Stryker Cot PP2 and (1) PowerLoad
 Stretcher Fastener System – Stryker Portage, Michigan -
 $72,403.65
 Motion to concur with staff’s recommendation and request Board approval of a
 contract in the amount of $72,403.65 be awarded to Stryker for the purchase of a
 Power-PRO 2 and Power-Load fastener system.
 Omnibus vote

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




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 13978

Meeting of the Mayor and Board of Trustees

Monday, March 16, 2026

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

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




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 13979

Meeting of the Mayor and Board of Trustees

Monday, March 16, 2026

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

Unfinished Business

New Business

Plan Commission

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

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

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




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 13980

Meeting of the Mayor and Board of Trustees

Monday, March 16, 2026

Jinsky Jean Pois-CDW meeting-Title 8 Immigration enforcement activity, 2nd email-
Marimar Martinez shooting.
Jill Manrique-Proposed Skokie ordinance about immigration enforcement
Ken Marley-Comments regarding Fire Code violations of the proposed site plan for 4600
Main St.

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




Approved:



Village Clerk Minal Desai



Approved:



Mayor Ann Tennes




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



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 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 6, 2026
FUND AMOUNT
001 - GENERAL FUND $ 2,089,842
002 - WATER FUND 226,384
003 - MOTOR FUEL TAX FUND 160,860
008 - COMMUNITY DEV BLOCK GRANT 25,453
013 - CASH ESCROW FUND 5,800
014 - TIF SCIENCE & TECH 196,538
017 - CTA PARKING LOT FUND 232
018 - WIRELESS ALARM FUND 4,597
020 - CAPITAL PROJECTS FUND 603,781
022 - CASUALTY SELF INSURANCE 70,515
023 - LOCAL FUEL TAX 170
025 - ECONOMIC DEVELOPMENT FUND 8,700
030 - OAKTON & NILES TIF 5,501
144- OLD ORCHARD BUSINESS DISTRICT 707,739

 TOTAL $4,106,112
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 6 , 2025
 Invoice Ref# FY Date Vendor Invoice Description Amount

 232920 3/23/2026 A FREEDOM FLAG CO VILLAGE OF SKOKIE FLAGS $ 1,722.00
 232963 3/24/2026 AARON TIRAM BD BOND REFUND-4900 MORSE AVE 3,000.00
 232870 3/20/2026 A-B WINDOW CLEANING COMPANY MARCH WINDOW CLEANING @ PW & VH 765.50
 233404 3/30/2026 ACA RODRIGUEZ, RAFAEL STATION SHOE REPLACEMENT 150.00
 233281 3/27/2026 ACE HARDWARE FIRE E17R - SCREWS 9.80
 232934 1/31/2026 ADAM PEASE CELL PHONE STIPEND 195.00
 233400 3/30/2026 ADP SCREENING & SELECTION SERVICES PRE-PLACEMENT BACKGROUND CHECKS 355.19
 232877 3/20/2026 ADVANCED AUTOMATION & CONTROLS INC. WATER SCADA 240.00
 232878 3/20/2026 ADVANCED AUTOMATION & CONTROLS INC. WATER SCADA UPGRADE 2,050.00
 232742 3/13/2026 AETNA TRUCK PARTS INC STK - BATTERIES 319.92
 232729 3/13/2026 AIR ONE EQUIPMENT INC FDE17/18 INTAKE VALVE 4,450.00
 232769 3/17/2026 AIR ONE EQUIPMENT INC SCBA BREATHING AIR QUALITY TEST 1,092.00
 233174 3/26/2026 AL WARREN OIL CO. INC. DIESEL 32,085.75
 233338 3/19/2026 ALAMO RENT-A-CAR CREDIT CARD- IT DEPT 374.59
 232879 3/20/2026 ALARM DETECTION SYSTEMS INC QUARTERLY CHARGE 36.00
 232906 3/20/2026 ALLEN THENNES DECALS FOR VA 0028 A17 700.00
 233163 3/18/2026 ALLEY GALLERY INC FRAMING PROJECT FOR VILLAGE OF SKOKIE STAINED GLASS SEAL 937.90
 233077 3/25/2026 ALTORFER INDUSTRIES INC AIR FILTER - STOCK 433.03
 233383 3/30/2026 ALTORFER INDUSTRIES INC COUPLING - QDI 1,220.22
 232728 3/12/2026 AMANDA SABRI MEAL REIMBURSEMENT - HRC SUB COMMITTEE MEETING 23.74
 232575 3/9/2026 AMAZON CAPITAL SERVICES REPLACEMENT CHAIR ROLLERS 38.75
 232703 3/11/2026 AMAZON CAPITAL SERVICES FILLER SPOUT FOR COOLANT 25.48
 232717 3/11/2026 AMAZON CAPITAL SERVICES SUPPLIES FOR BUDGET HEARING 122.34
 232719 3/12/2026 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 38.71
 232721 3/12/2026 AMAZON CAPITAL SERVICES TRANSMISSION JACK FOR SHOP 209.99
 232727 3/12/2026 AMAZON CAPITAL SERVICES SHIP26 GRANT SUPPLIES 230.40
 232768 3/17/2026 AMAZON CAPITAL SERVICES REPLACEMENT BATTERIES 94.64
 232782 3/17/2026 AMAZON CAPITAL SERVICES PARTS BIN ORGANIZER 185.30
 232783 3/17/2026 AMAZON CAPITAL SERVICES CREDIT MEMO FOR INV - 1FGV-CD3T-DPVJ -63.65
 232784 3/17/2026 AMAZON CAPITAL SERVICES RAT PROGRAM EQUIPMENT 135.96
 232785 3/17/2026 AMAZON CAPITAL SERVICES AUTOMOTIVE FUSES 9.98
 232786 3/11/2026 AMAZON CAPITAL SERVICES INV UNIFORM SHIRTS/PANTS/BELT -CIANCHETTI 291.84
 232793 3/4/2026 AMAZON CAPITAL SERVICES UNIFORM SHOES -OAKLEY 289.98
 232814 3/18/2026 AMAZON CAPITAL SERVICES FEB 2026 OFFICE SUPPLIES-FINANCE 191.42
 232818 3/18/2026 AMAZON CAPITAL SERVICES RAT PROGRAM SUPPLIES 44.96
 232822 3/18/2026 AMAZON CAPITAL SERVICES RAT PROGRAM SUPPLIES 291.33
 232823 3/18/2026 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 21.99
 232824 3/18/2026 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 67.72



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 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 6 , 2025
 Invoice Ref# FY Date Vendor Invoice Description Amount
 232825 3/18/2026 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 108.76
 232828 3/18/2026 AMAZON CAPITAL SERVICES PHEP GRANT SUPPLIES 6.51
 232867 3/20/2026 AMAZON CAPITAL SERVICES INLINE BACKDRAFT DAMPER FOR STATION #17 28.88
 232897 11/7/2025 AMAZON CAPITAL SERVICES COFFEE 10.99
 232898 8/23/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 9.98
 232899 8/20/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 230.64
 232900 3/20/2026 AMAZON CAPITAL SERVICES STK - FUEL FILTERS 101.58
 232901 3/20/2026 AMAZON CAPITAL SERVICES STK - CRIMP TOOL 22.99
 232902 3/20/2026 AMAZON CAPITAL SERVICES STK - EARPLUGS 12.88
 232903 3/20/2026 AMAZON CAPITAL SERVICES STK - SNOW SCRAPER AND SHOVELS 518.81
 232904 3/20/2026 AMAZON CAPITAL SERVICES VIEWSONIC VX3276-MHD 32 INCH MONITORS QTY: 10 1,835.89
 232921 3/23/2026 AMAZON CAPITAL SERVICES SHIP BASIC GRANT SUPPLIES 59.90
 232939 3/23/2026 AMAZON CAPITAL SERVICES SD CARD FOR CAMERA AND SUPPLIES FOR BOARD MEETING 53.29
 232941 3/23/2026 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 22.87
 232944 12/8/2025 AMAZON CAPITAL SERVICES KEYBOARD CASE 310.86
 232945 12/8/2025 AMAZON CAPITAL SERVICES CREDIT FOR RETURN -310.86
 232960 3/5/2026 AMAZON CAPITAL SERVICES COOLING FAN FOR RANGE -OKON 55.00
 232965 3/11/2026 AMAZON CAPITAL SERVICES TONER 526.89
 232967 3/5/2026 AMAZON CAPITAL SERVICES SUPPLIES FOR TRAINING ROOM -MALTESE 98.07
 232968 3/5/2026 AMAZON CAPITAL SERVICES FRAME SUPPLIES -FRANKLIN 40.26
 232969 3/6/2026 AMAZON CAPITAL SERVICES CONSOLE FILLER PLATES -MALTESE 68.60
 232970 3/9/2026 AMAZON CAPITAL SERVICES WATERPROOF DRIVEWAY BARRIERS -MALTESE 256.47
 232971 3/10/2026 AMAZON CAPITAL SERVICES RANGE SUPPLIES -OKON 159.32
 232973 3/10/2026 AMAZON CAPITAL SERVICES EVENT TIMER BOARD -MALTESE 157.68
 232975 3/11/2026 AMAZON CAPITAL SERVICES RANGE SUPPLIES -OKON 120.50
 232976 3/12/2026 AMAZON CAPITAL SERVICES WINDOW TINT/CAR CHARGER -MALTESE 104.41
 232977 3/13/2026 AMAZON CAPITAL SERVICES CAT LITTER -OKON 60.36
 232978 3/16/2026 AMAZON CAPITAL SERVICES EVENT TIMER BOARD -MALTESE 79.99
 232979 3/17/2026 AMAZON CAPITAL SERVICES CREDIT FOR EVENT TIMER BOARD -MALTESE -78.84
 232980 3/19/2026 AMAZON CAPITAL SERVICES TACTICAL LIGHT -ZERFASS 172.24
 232981 3/19/2026 AMAZON CAPITAL SERVICES PEER SUPPORT ACTIVITY SUPPLIES -RUSSELL 220.97
 232984 3/20/2026 AMAZON CAPITAL SERVICES SEWER JETTER KIT -MALTESE 39.99
 232985 3/22/2026 AMAZON CAPITAL SERVICES UNIFORM ITEMS -MOERSFELDER 280.35
 232986 3/23/2026 AMAZON CAPITAL SERVICES CREDIT FOR UNIFORM ITEMS -MOERSFELDER -76.80
 232987 3/22/2026 AMAZON CAPITAL SERVICES RANGE SUPPLY -OKON 28.02
 233032 3/24/2026 AMAZON CAPITAL SERVICES ST16 BUNKROOM FURNITURE 439.89
 233033 3/24/2026 AMAZON CAPITAL SERVICES MCT MOUNT CASE 47.73
 233034 3/24/2026 AMAZON CAPITAL SERVICES POWER SUPPLY 233.40
 233047 3/25/2026 AMAZON CAPITAL SERVICES CABLE/SPLITTER -NIKLOLPOULOS 60.39



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 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 6 , 2025
 Invoice Ref# FY Date Vendor Invoice Description Amount
 233060 3/25/2026 AMAZON CAPITAL SERVICES COMPUTER SUPPLIES 43.24
 233082 3/25/2026 AMAZON CAPITAL SERVICES DRYER REBUILD KIT FOR STATION #16 169.95
 233086 3/25/2026 AMAZON CAPITAL SERVICES DELL OPTIPLEX 3060 DESKTOP 419.98
 233116 3/25/2026 AMAZON CAPITAL SERVICES RAPID CAR CHARGER FOR MOTOROLA APX6000 VEHICAL TRAVEL CAR 33.99
 233125 3/26/2026 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 215.70
 233127 3/26/2026 AMAZON CAPITAL SERVICES GENERAL OFFICE SUPPLIES 29.99
 233165 3/26/2026 AMAZON CAPITAL SERVICES APC UPS BATTERY BACKUP / SANDISK EXTERNAL DRIVE 387.99
 233216 3/27/2026 AMAZON CAPITAL SERVICES PAINT MARKERS FOR CARTS 151.32
 233217 3/27/2026 AMAZON CAPITAL SERVICES SPRING GREEN/CLEAN GREEN VESTS 170.68
 233218 3/27/2026 AMAZON CAPITAL SERVICES REMARKABLE COVER 21.95
 233221 3/26/2026 AMAZON CAPITAL SERVICES CHAIRS AND SUPPLIES FOR THE STOREFRONT 369.93
 233231 3/23/2026 AMAZON CAPITAL SERVICES DRY ERASE BOARD/SUPPLIES -MALTESE 57.74
 233235 3/23/2026 AMAZON CAPITAL SERVICES UNIFORM SHOES -MOERSFELDER 124.99
 233269 3/24/2026 AMAZON CAPITAL SERVICES FLASHLIGHTS/CABLES -MALTESE 567.63
 233395 3/30/2026 AMAZON CAPITAL SERVICES DOUBLESIDED VELCRO 19.39
 233270 3/27/2026 AMERICAN DIGITAL CORPORATION HPE DL380 GEN11 SVR 22,024.21
 233271 3/27/2026 AMERICAN DIGITAL CORPORATION 1YR SUB ARUBA CENTRAL AP FND E-STU 1,500.00
 233175 3/20/2026 ANDERSON PEST SOLUTIONS PEST CONTROL MAINTENANCE FOR PD -03/2026 265.42
 233387 3/30/2026 ANDREW SCHAVONE STATION SHOE REPLACEMENT 150.00
 233368 3/30/2026 ANDREW SCHMITT STATION SHOE REPLACEMENT 144.09
 233061 3/25/2026 AREA LLC EMERGENCY FUND ASSISTANCE 1,000.00
 233159 3/26/2026 ARK DATA CENTERS LLC STAAS MULTI-TENANT-BACKUP AND ARCHIVE 556.20
 233160 3/26/2026 ARK DATA CENTERS LLC STAAS MULTI-TENANT-BACKUP AND ARCHIVE 571.78
 233380 3/7/2026 AT&T PHONE SERVICE 1,821.90
 232722 3/12/2026 AT&T MOBILITY ABSOLUTE PLATFORM ANNUAL MAINTENANCE 4,800.00
 232737 3/13/2026 AT&T MOBILITY ANNUAL WIRELESS SERVICE PATROL DIV 14,730.84
 232866 3/20/2026 AT&T MOBILITY PW ACCT# 287303852401 WATER FIELD TABLETS 376.33
 232755 3/5/2026 AUTHORIZED PHOTO SERVICE INC MAINT NIKON Z7/LENS SN:20428688/20027544 -JAWORSKI 215.00
 232756 3/5/2026 AUTHORIZED PHOTO SERVICE INC MAINT NIKON Z7/LENS SN:20428726/20027507 -JAWORSKI 215.00
 232810 3/18/2026 AZAVAR TECHNOLOGIES CORP FEBRUARY 2026 FILING FEES 2,310.00
 233121 3/26/2026 AZAVAR TECHNOLOGIES CORP CONTINGENCY PAYMENT- DECEMBER 2025 195.77
 233105 3/27/2026 BANK OF AMERICA Remittance Check Payroll 3/27/2026 2,426.67
 233480 4/1/2026 BAS 2 DEVELOPMENT LLC REIMBURSEMENT OF 2025 PROPERTY TAXES PER DEVELOPMENT AGREEMENT 196,537.54
 233057 3/25/2026 BATTERIES PLUS LLC D & 9V BATTERIES 148.20
 233319 3/27/2026 BATTERIES PLUS LLC BATTERIES FOR EQUIPMENT 167.73
 232914 3/22/2026 BAXTER AND WOODMAN STORMWATER PROJECT GRANT APPLICATION - 2501818.00 2025 MWRD SPP 1,805.00
 232932 3/22/2026 BAXTER AND WOODMAN GROSS POINT ROAD RESURFACING - PROJECT #2501896.00 4,309.50
 233066 3/25/2026 BAXTER AND WOODMAN WORK ON NEW MS4 PERMIT STORMWATER 1,850.00
 233068 3/25/2026 BAXTER AND WOODMAN AWIA RRA/ERP 2,324.50



3
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 6 , 2025
 Invoice Ref# FY Date Vendor Invoice Description Amount
 232817 3/18/2026 BELLS OF STEEL USA INC. STATION 17 FITNESS EQUIPMENT 2,061.89
 233081 3/2/2026 BEST TECHNOLOGY SYSTEMS INC RANGE SERVICE SCHEDULED 2/26/2026 -RUSSELL 8,775.00
 233344 3/16/2026 BESTBUYCOM807152600171 CREDIT CARD PURCHASES- POLICE COMM 39.99
 232743 3/13/2026 BIG BELLY SOLAR LLC BIG BELLY TRASH AND RECYCLING RECEPTACLES 8,024.48
 233037 3/24/2026 BIG SYSTEMS LLC SIGN SHOP LAMINATOR 6,495.00
 233415 3/31/2026 BLACK BOYD PLANNING MEETING - JAN 15, FEB 19, MAR 05, 2026 270.00
 233454 3/31/2026 BLR FLS HANDBOOK SUBSCRIPTION 551.25
 232808 2/28/2026 BLUE CROSS BLUE SHIELD OF IL EMPLOYEE INSURANCE CLAIMS FEB 2026 842,305.16
 233373 3/30/2026 BLUE PEARL VETERINARY PARTNERS 3/30 SERVICES FOR REPORT #26-02495 646.00
 232826 3/3/2026 BOTACH INC UNIFORM ITEMS -CIANCHETTI 68.94
 233343 3/17/2026 Box, Inc. CREDIT CARD PURCHASES- HUMAN RESOURCES 1,984.44
 233364 3/30/2026 BRIAN HANDLER STATION SHOE REPLACEMENT 150.00
 232889 3/20/2026 BRUCE M. ROTTNER BFPC STIPEND 90.00
 233463 3/31/2026 CAGAN MANAGEMENT GROUP CITATION PARTIAL REFUND 25.00
 233072 3/25/2026 CDW GOVERNMENT INC 10FT A/C 5G USB CABLE 99.15
 233388 3/5/2026 CDW GOVERNMENT INC PRINTER INPUT TRAY 445.07
 233321 3/30/2026 CENTRAL PARTS WAREHOUSE WESTERN PLOW CYLINDERS AND PARTS 898.02
 233420 3/31/2026 CHARLES ISHO APPEARANCE MEETING - FEB 11 AND MAR11 180.00
 232961 3/24/2026 CHARLES WEISS Check Request For Bond: BB24-0051 2,500.00
 232738 3/13/2026 CHICAGO METROPOLITAN FIRE PREVENTN WIRELESS ALARM MAINT 4,597.25
 232905 3/20/2026 CLAIM MANAGEMENT CONSULTANTS LLC WORKER'S COMP PRE-FUNDING 49,989.88
 233455 3/31/2026 CLARK HILL PLC FOR LEGAL SERVICES THROUGH 02/28/26 20,510.50
 233392 3/30/2026 CLAS CLERKING REFUND FOR 4949 GOLF 993.00
 233122 3/26/2026 COMED 8109 LAWNDALE AVE LITE 111.63
 233123 3/26/2026 COMED 8051 CENTRAL PARK AVE LITE RT/25 134.04
 233124 3/26/2026 COMED 9990 SKOKIE BLVD 153.87
 233126 3/26/2026 COMED O NE CLEVELAND ST FLORAL 22.15
 233164 3/26/2026 COMED 5127 OAKTON ST 831.60
 233222 3/27/2026 COMED 4536 OAKTON ST CONTROLLER 141.07
 233223 3/27/2026 COMED 5019 CAROL ST LITE RT/25 25.30
 233224 3/27/2026 COMED 4630 GOLF RD TRAFFIC SIGNALS 89.63
 233225 3/27/2026 COMED SKOKIE BLVD LITE METER GOLF RD 183.11
 233226 3/27/2026 COMED CLEVELAND ST LITE RT/25 LINCOLN 129.18
 233227 3/27/2026 COMED 8651 SKOKIE BLVD 77.77
 233228 3/27/2026 COMED 7949 LINCOLN AVE 142.87
 233230 3/27/2026 COMED 8000 LOCKWOOD AVE LITE 332.35
 233233 3/27/2026 COMED 8200 SKOKIE BLVD 200.88
 233234 3/27/2026 COMED 4031 OAKTON ST LITE CONTROLLER 225.87
 233236 3/27/2026 COMED 8200 SKOKIE BLVD PARKING LOT LITES 114.24



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 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 6 , 2025
 Invoice Ref# FY Date Vendor Invoice Description Amount
 233238 3/27/2026 COMED NILES AVE LITE & SEARLE PKWY 122.11
 233240 3/27/2026 COMED 3360 CLEVELAND ST LITE 103.08
 233242 3/27/2026 COMED 8901 SKOKIE BLVD 38.85
 233268 3/27/2026 COMED 8350 LINCOLN AVE LITE & LINCOLN #1 21.21
 233272 3/27/2026 COMED OLD ORCHARD LITE RT/25 WOODS DR 21.03
 233273 3/27/2026 COMED 4002-1/2 JARVIS AVE COMPTR CABINET 67.72
 233274 3/27/2026 COMED 8001 NILES AVE 176.66
 233275 3/27/2026 COMED O N HOWARD ST LITE RT/25 1 W/NILES CENTER RD 164.85
 233276 3/27/2026 COMED 8150 SKOKIE BLVD KISS & RIDE 103.48
 233277 3/27/2026 COMED ELECTRIC SERVICE 1,690.89
 233292 3/27/2026 COMED 5001 DEMPSTER ST PARKING LOT 232.19
 233324 3/30/2026 COMED O E. PRAIRIE RD LITE RT/23 & ST. LOUIS 24,573.10
 233326 3/30/2026 COMED O W BABB AVE LITE RT/25 N LINCOLN 8,669.36
 232972 3/24/2026 COMMERCIAL TIRE SERVICES INC VILLAGE HALL 72 - TIRES 764.00
 233356 3/30/2026 COMMERCIAL TIRE SERVICES INC PUBLIC WORKS 126 - TIRES 850.08
 233361 3/30/2026 COMMERCIAL TIRE SERVICES INC STK - TIRES 729.24
 233363 3/30/2026 COMMERCIAL TIRE SERVICES INC STK - TIRES 1,530.00
 233117 3/13/2026 COMPASSION FUNERAL SERVICE INC SERVICE FEES MARCH 2026 835.00
 233473 4/1/2026 CONRAD POLYGRAPH INC PRE-PLACEMENT EXAMINATIONS 1,800.00
 233350 3/30/2026 CONTOUR LANDSCAPING INC MULCH INSTALLATION 2,450.00
 233351 3/30/2026 CONTOUR LANDSCAPING INC MARCH CRAWFORD MEDIANS LANDSCAPE MAINTENANCE 300.00
 233352 3/30/2026 CONTOUR LANDSCAPING INC MARCH SE INDUSTRIAL LANDSCAPE & HARDSCAPE MAINTENANCE 363.00
 233354 3/30/2026 CONTOUR LANDSCAPING INC MARCH EAST INDUSTRIAL LANDSCAPE & HARDSCAPE MAINTENANCE 363.00
 233355 3/30/2026 CONTOUR LANDSCAPING INC MARCH POLICE STATION LANDSCAPE & HARDSCAPE MAINTENANCE 205.00
 233366 3/30/2026 CONTOUR LANDSCAPING INC FIRE STATIONS & LOUISE/LAMON PARK LANDSCAPE MAINTENANCE 936.00
 233367 3/30/2026 CONTOUR LANDSCAPING INC FIRE STATIONS & LOUISE/LAMON PARK LANDSCAPE MAINTENANCE 475.00
 233369 3/30/2026 CONTOUR LANDSCAPING INC FIRE STATIONS & LOUISE/LAMON PARK LANDSCAPE MAINTENANCE 1,170.00
 233371 3/30/2026 CONTOUR LANDSCAPING INC FIRE STATIONS & LOUISE/LAMON PARK LANDSCAPE MAINTENANCE 1,950.00
 233372 3/30/2026 CONTOUR LANDSCAPING INC MARCH WEST DEMPSTER STREETSCAPE & MEDIANS 766.00
 233374 3/30/2026 CONTOUR LANDSCAPING INC MARCH OAKTON CTA SKOKIE BLVD LANDSCAPE MAINTENANCE 828.00
 233376 3/30/2026 CONTOUR LANDSCAPING INC OAKTON CTA SKOKIE BLVD MULCH INSTALLATION 7,500.00
 233377 3/30/2026 CONTOUR LANDSCAPING INC WEST DEMPSTER STREETSCAPE & MEDIAN MULCH 7,500.00
 232924 3/23/2026 CORE & MAIN LP WATER MAIN REPAIR SUPPLIES 1,950.00
 233059 3/25/2026 CORE & MAIN LP WATER MAIN REPAIR SUPPLIES 4,475.00
 232982 3/24/2026 COSTAR REALTY INFORMATION INC COSTAR INVOICE 3-1-2026 THRU 5-31-2026 3,206.79
 233330 3/21/2026 COSTCO WHSE #0383 CREDIT CARD PURCHASES- POLICE TRAINING 71.16
 233029 3/24/2026 COZZINI BROS INC KNIFE SHARPENING FOR FIRE DEPARTMENT 31.65
 233030 3/24/2026 COZZINI BROS INC KNIFE SHARPENING FOR FIRE DEPARTMENT 31.65
 233370 2/28/2026 CP2 CONSULTING INC STRATEGIC PLAN CONSULTING 8,333.00



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 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 6 , 2025
 Invoice Ref# FY Date Vendor Invoice Description Amount
 233220 3/26/2026 CREATIVE PROMOTIONAL PRODUCTS GREEN VOS BAGS FOR SKOKIE FARMERS MARKET (900) 1,736.00
 233409 3/31/2026 CYNTHIA FRANKLIN PLANNING MEETING - MAR 05, 2026 90.00
 232754 3/13/2026 DAMON NIKOLOPOULOS REIMBURSEMENT -OUTDOOR CAMERA FOR #25-06368 49.60
 232741 3/13/2026 DELL MARKETING LP MONITORS 477.00
 232871 3/20/2026 DEREK KORZUN SAFETY BOOTS 319.75
 232760 2/27/2026 DIANE VAZQUEZ REIMBURSEMENT FOR DUTY BELT 138.03
 233357 3/10/2026 DLR GROUP INC NORTH SHORE CPA - NORTH THEATRE STUDY / PROFESSIONAL SERVICE 8,271.65
 233089 3/10/2026 DR. ROBIN KROLL BASIC PEER CLASS 4/2026 FOR TWO OFFICERS 1,500.00
 232702 3/11/2026 DRIVETRAIN SERVICE & COMPONENTS INC REAR DIFF OVERHAUL FOR 156 1,370.05
 231315 1/28/2026 DVC ELECTRIC REFUND ELECTRICAL PERMIT FEES 2,050.00
 232880 3/20/2026 EAP CONSULTANTS LLC MONTHLY ADMIN FEE 577.20
 232974 3/24/2026 EDWARD STARE MILEAGE REIMBURSEMENT - IPELRA ELS 33.04
 232833 3/18/2026 EFFECTIVE PEST SOLUTIONS LLC OPERATION DOUBLE TAP TREATMENTS 2,115.00
 233097 3/27/2026 EFTPS Remittance Check Payroll 3/27/2026 369,195.19
 232908 3/20/2026 ELIZABETH MCELHATTON REIMB - NOTARY TRAINING, EXAM, BOND 215.61
 233279 1/31/2026 ELROD FRIEDMAN LLP HOMEWOOD SUITES HOTEL 4930 OAKTON - LEGAL SERVICES 2,001.00
 233289 1/31/2026 ELROD FRIEDMAN LLP GENERAL LEGAL CONSULTATION: RETAINER (CC) 9,208.00
 233290 1/31/2026 ELROD FRIEDMAN LLP LEGAL RETAINER SERVICES: VILLAGE BOARD MEETINGS (CC) 2,101.00
 233291 1/31/2026 ELROD FRIEDMAN LLP LEGAL RETAINER SERVICES: ELECTED OFFICAL & STAFF CONSULTATIONS (CC) 410.00
 233298 1/31/2026 ELROD FRIEDMAN LLP LEGAL SERVICES RETAINER: AGENDA REVIEW & PREPARATION (CC) 4,307.50
 233299 1/31/2026 ELROD FRIEDMAN LLP LEGAL SERVICES RETAINER: VILLAGE TRAINING & ORIENTATION (CC) 246.00
 233300 1/31/2026 ELROD FRIEDMAN LLP LEGAL SERVICES RETAINER: IN HOUSE COUNSEL MGMT (CC) 1,671.50
 233301 1/31/2026 ELROD FRIEDMAN LLP LEGAL SERVICES RETAINER: PUBLIC COMMENT RULES (CC) 1,130.50
 233302 1/31/2026 ELROD FRIEDMAN LLP LEGAL SERVICES RETAINER: MUNICIPAL CODE & REGULATIONS (CC) 1,271.00
 233303 1/31/2026 ELROD FRIEDMAN LLP LEGAL SERVICES RETAINER: SHORT TERM RENTAL ORDINANCE (CC) 4,471.00
 233304 1/31/2026 ELROD FRIEDMAN LLP LEGAL SERVICES RETAINER: BOARDS & COMMISSIONS (CC) 483.00
 233305 1/31/2026 ELROD FRIEDMAN LLP LEGAL SERVICES: AFFORDABLE HOUSING (CC) 431.50
 233306 1/31/2026 ELROD FRIEDMAN LLP LEGAL SERVICES RETAINER: ZBA MEETINGS (CC) 4,637.50
 233307 1/31/2026 ELROD FRIEDMAN LLP LEGAL SERVICES RETAINER: PLAN COMMISSION MEETINGS (CC) 2,238.00
 233308 1/31/2026 ELROD FRIEDMAN LLP LEGAL SERVICES RETAINER: PUBLIC WORKS DEPT. (CC) 207.00
 233310 1/31/2026 ELROD FRIEDMAN LLP LEGAL SERVICES RETAINER: MINOR LITIGATION (CC) 432.00
 233312 1/31/2026 ELROD FRIEDMAN LLP LEGAL SERVICES: HIPPLE TERRACE PROPERTY ANALYSIS (CC) 770.00
 233314 1/31/2026 ELROD FRIEDMAN LLP LEGAL SERVICES: MYMA V SKOKIE (RM) 1,438.50
 233315 1/31/2026 ELROD FRIEDMAN LLP LEGAL SERVICES: MISC LITIGATION (RM) 1,238.00
 233322 1/31/2026 ELROD FRIEDMAN LLP LEGAL SERVICES FOR 8106 LINCOLN (RM) 5,873.00
 233031 3/24/2026 EMERALD RESTAURANT SERVICE FIRE STATION ICE MACHINE CLEANING 1,950.00
 232949 3/23/2026 EMS MANAGEMENT & CONSULTANTS FEB COLLECTIONS 9,276.30
 232734 3/13/2026 ENDEAVOR HEALTH OMEGA PRE-PLACEMENT EXAMINATION 1,228.00
 232751 3/16/2026 ENDEAVOR HEALTH OMEGA JAN2026 FIRE WELLNESS VISITS 2,341.00



6
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 6 , 2025
 Invoice Ref# FY Date Vendor Invoice Description Amount
 232752 3/16/2026 ENDEAVOR HEALTH OMEGA 920000092 1-27-26 FIRE 6,444.00
 232883 3/20/2026 ENDEAVOR HEALTH OMEGA PRE-PLACEMENT EXAMINATION 147.00
 232884 3/20/2026 ENDEAVOR HEALTH OMEGA PRE-PLACEMENT EXAMINATION 147.00
 232885 3/20/2026 ENDEAVOR HEALTH OMEGA PRE-PLACEMENT VACCINE 78.00
 233458 3/31/2026 ENDEAVOR HEALTH OMEGA PRE-PLACEMENT EXAMINATION 78.00
 232776 3/17/2026 ENGINEERING ENTERPRISE INC LEAD SERVICE LINE REPLACEMENT PLAN 26,626.00
 233114 2/28/2026 ENTERPRISE LEASING CO OF CHICAGO COVERT LEASE AGREEMENT FEB INV -PAWLAK 3,941.50
 233327 3/30/2026 EOC AUDIO INC STATION 17 AUDIO UPGRADE 1,033.59
 233162 3/17/2026 EQUIFAX INFORMATION SVCS LLC LOCAL CREDIT REPORT & ANCILLIARY SERVICES -MAR 2026 25.00
 233080 3/21/2026 ERIC MCCUNE REIMBURSEMENT FOR UNIFORM ITEMS 543.96
 233341 3/18/2026 EXXON SM BORENA-PETRO, CREDIT CARD PURCHASES- POLICE COMM 10.07
 233320 3/30/2026 FAST MRO SUPPLIES INC STK - BRAKE CLEANER 270.90
 232771 3/17/2026 FASTENAL COMPANY TOOLS AND EQUIPMENT FOR RIGS 75.84
 232890 3/20/2026 FERDINAND P. SOCO BFPC STIPEND 90.00
 233041 3/25/2026 FERGUSON ENTERPRISES GATEWAY R900 102,000.00
 233044 3/25/2026 FERGUSON ENTERPRISES AMI TRAINING / NEPTUNE 360 SUBSCRIPTION 199,678.00
 233065 3/25/2026 FILTER SERVICES INC FILTERS FOR POLICE & VH 2,721.52
 233100 3/27/2026 FIRE PENSION Remittance Check Payroll 3/27/2026 50,728.66
 233104 3/27/2026 FIRE UNION Remittance Check Payroll 3/27/2026 4,141.00
 232674 3/11/2026 G & M TRUCKING INC CA - 7 STONE 5,068.79
 232923 3/23/2026 G & M TRUCKING INC MATERIAL HAULING 2,488.53
 232964 3/24/2026 G & M TRUCKING INC CA-7 STONE 2,272.21
 233073 3/25/2026 G & M TRUCKING INC CA-7 STONE 1,422.50
 233074 3/25/2026 G & M TRUCKING INC CA-7 STONE 1,448.89
 233075 3/25/2026 G & M TRUCKING INC DIRT REMOVAL 2,500.00
 232761 3/14/2026 GABRIELA KIJOWSKI REIMBURSEMENT FOR UNIFORM ITEM 174.45
 232773 3/17/2026 GALLS LLC FFIB EQUIPMENT PURCHASES 4,504.27
 232831 3/2/2026 GALLS LLC DUTY BADGE #248 -FRANKLIN 145.12
 233035 3/24/2026 GALLS LLC FOREIGN FIRE EQUIPMENT 4,189.18
 233334 3/19/2026 GAYLORD NATIONAL F/D CREDIT CARD PURCHASES- IT DEPT 1,275.12
 233335 3/19/2026 GAYLORD NATIONAL F/D CREDIT CARD PURCHASES- POLICE COMM 2,136.24
 232715 3/12/2026 GENUINE PARTS COMPANY STOCK - BATTERY CLEANER 60.36
 232716 3/12/2026 GENUINE PARTS COMPANY STOCK - ZIP TIES 54.49
 232730 3/13/2026 GENUINE PARTS COMPANY STOCK - FUSE 2.70
 232731 3/13/2026 GENUINE PARTS COMPANY STOCK - SWITCH 5.00
 232732 3/13/2026 GENUINE PARTS COMPANY STOCK - REAR WIPER 18.82
 232733 3/13/2026 GENUINE PARTS COMPANY PART RETURN -9.41
 232749 3/16/2026 GENUINE PARTS COMPANY STOCK - FILTERS 198.87
 232750 3/16/2026 GENUINE PARTS COMPANY REAR WIPER 9.41



7
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 6 , 2025
 Invoice Ref# FY Date Vendor Invoice Description Amount
 232766 3/17/2026 GENUINE PARTS COMPANY STK - FILTER 95.12
 232767 3/17/2026 GENUINE PARTS COMPANY STK - REAR WIPERS 37.64
 232775 3/17/2026 GENUINE PARTS COMPANY STK - DOUBLE SIDED TAPE 6.18
 232780 3/17/2026 GENUINE PARTS COMPANY STK - FILTERS 118.94
 232832 3/18/2026 GENUINE PARTS COMPANY STK - HYDRAULIC FILTER 72.97
 232858 3/19/2026 GENUINE PARTS COMPANY POLICE 330 - COOLANT RESERVOIR 277.78
 232859 3/19/2026 GENUINE PARTS COMPANY POLICE 301T - BELT 20.46
 232861 3/19/2026 GENUINE PARTS COMPANY STK - DOUBLE SIDED TAPE 19.26
 232863 3/19/2026 GENUINE PARTS COMPANY STK - HYDRAULIC FILTER 145.94
 232873 3/20/2026 GENUINE PARTS COMPANY STK - FILTERS 180.02
 232882 3/20/2026 GENUINE PARTS COMPANY PUBLIC WORKS 304 - BATTERY 167.78
 232892 3/20/2026 GENUINE PARTS COMPANY PUBLIC WORKS 220 - FILTERS 45.84
 232896 3/20/2026 GENUINE PARTS COMPANY STK - FILTERS 97.13
 232917 3/23/2026 GENUINE PARTS COMPANY STK - FILTERS 65.88
 232918 3/23/2026 GENUINE PARTS COMPANY STK - AIR FILTERS 97.13
 232922 3/23/2026 GENUINE PARTS COMPANY STK - WIRES 50.81
 233090 3/25/2026 GENUINE PARTS COMPANY STK - FILTERS 14.72
 233091 3/25/2026 GENUINE PARTS COMPANY STK - WHITE LITHIUM GREASE 30.03
 233129 3/26/2026 GENUINE PARTS COMPANY STK - RETAINER 4.10
 233229 3/27/2026 GENUINE PARTS COMPANY STK - FUEL FILTERS 4.36
 233232 3/27/2026 GENUINE PARTS COMPANY STK - OIL FILTER AND OIL 93.09
 233237 3/27/2026 GENUINE PARTS COMPANY PUBLIC WORKS 213 - AIR FILTER 15.89
 233239 3/27/2026 GENUINE PARTS COMPANY STK - WEATHERSTRIP ADHESIVE 20.56
 233241 3/27/2026 GENUINE PARTS COMPANY STK - REMOTE BATTERY 7.78
 233243 3/27/2026 GENUINE PARTS COMPANY STK - DOOR LOCK CLIP 16.43
 233285 3/27/2026 GENUINE PARTS COMPANY STK - FUEL FILTER 34.34
 233286 3/27/2026 GENUINE PARTS COMPANY PUBLIC WORKS 406 - BATTERY 62.95
 233323 3/30/2026 GENUINE PARTS COMPANY PUBLIC WORKS 354 - BATTERY 429.40
 232753 3/16/2026 GOLF MILL FORD PW155 - INTERCOOLER OUTLET TUBE 278.66
 232853 3/19/2026 GOLF MILL FORD STK - SWAY BAR LINK 612.12
 233375 3/30/2026 GOLF MILL FORD STK - FORD COOLANT 68.80
 232724 3/12/2026 GRAINGER MISCELLANEOUS ITEMS FOR SIGN SHOP 335.15
 232925 3/23/2026 GRAINGER HAND SOAP FOR VH LUNCHROOM 180.36
 232926 3/23/2026 GRAINGER RELAY SOCKET FOR VH 29.58
 232927 3/23/2026 GRAINGER MULTI BIT SCREWDRIVER FOR VH 17.00
 232931 3/23/2026 GRAINGER ALLOY ST RADIAL BALL FOR PD 48.82
 233070 3/25/2026 GRAINGER AA BATERIES 27.72
 233071 3/25/2026 GRAINGER O-RING & RUBBER SPUD 94.47
 233295 3/20/2026 GRAINGER VEHICLE DOME LIGHT -MALTESE 369.25



8
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 6 , 2025
 Invoice Ref# FY Date Vendor Invoice Description Amount
 233296 3/9/2026 GRAINGER FUSES, 600VAC -MALTESE 37.23
 233297 3/13/2026 GRAINGER BATTERY, ALKALINE, AA -MALTESE 221.76
 233309 3/13/2026 GRAINGER KEY BLANKS -MALTESE 74.07
 233078 3/25/2026 GREGG COMMUNICATIONS SYSTEMS INC FS18 EMERGENCY PHONE REPAIR 1,650.00
 232933 3/10/2026 HD SUPPLY FORMERLY HOME DEPOT PRO 150FT CABLE CORD -MALTESE 203.00
 232935 3/9/2026 HD SUPPLY FORMERLY HOME DEPOT PRO LIGHTING FIXTURES -MALTESE 1,099.41
 233167 3/19/2026 HD SUPPLY FORMERLY HOME DEPOT PRO BRACE INSIDE CORNER -MALTESE 9.54
 233168 3/20/2026 HD SUPPLY FORMERLY HOME DEPOT PRO 225FT ALUMINUM -MALTESE 173.78
 232936 3/23/2026 HEALTH INSPECTION PROFESSIONALS INC FEBRUARY HEALTH INSPECTIONS 2,250.00
 232887 3/20/2026 HELENE LEVINE BFPC STIPEND 90.00
 232778 3/17/2026 HENRY SCHEIN INC LIPID SUPPLIES 344.92
 232860 3/19/2026 HIGH PSI LTD PRESSURE WASHER SOAP PARTS 230.73
 233063 3/25/2026 IAED EMD RETEST FEE - KS 30.00
 233280 3/24/2026 IAWF 2026 PRAIRIE STATES ANIMAL WELFARE CONFERENCE -JAFFE/ARMOUR 600.00
 232735 3/13/2026 IDPH FEBRUARY DEATH SURCHARGE FEE 196.00
 233094 3/27/2026 ILLINOIS DEPT OF REVENUE Remittance Check Payroll 3/27/2026 629.75
 232811 3/18/2026 ILLINOIS EPA EXPEDITED PWS REVIEW FEE 240.00
 232820 3/18/2026 ILLINOIS STATE POLICE BACKGROUND CHECK 54.00
 233176 3/26/2026 IMAGE TREND INC REGISTRATION - ADAM PEASE 799.00
 233177 3/26/2026 IMAGE TREND INC REGISTRATION - MICHAEL GREENWOOD 799.00
 233178 3/26/2026 IMAGE TREND INC REGISTRATION - STEVE JAGMAN 799.00
 233179 3/26/2026 IMAGE TREND INC REGISTRATION - RYAN HALL 799.00
 233110 3/27/2026 IMRF PREM TO FBHP Remittance Check Payroll 3/27/2026 93,585.63
 233112 3/27/2026 INDIANA STATE CENTRAL COLLECTION UNIT Remittance Check Payroll 3/27/2026 376.00
 233106 3/27/2026 IPPFA @ TRANSAMERICA Remittance Check Payroll 3/27/2026 16,995.69
 233130 3/13/2026 ISBS 12/15/25-03/14/26 OVERAGE COPIER SERVICE & MAINT FOR CONTRACT #8369-01 251.07
 232804 3/17/2026 J G UNIFORMS INC UNIFORM REPLACEMENT 128.30
 232805 3/17/2026 J G UNIFORMS INC REPLACEMENT JACKET 73.00
 232912 3/23/2026 J G UNIFORMS INC FIRE DEPARTMENT PATCHES 335.00
 232913 3/23/2026 J G UNIFORMS INC DIVISION CHIEF BADGES 1,075.00
 233128 3/12/2026 J G UNIFORMS INC CUSTOM VEST COVER -POWELL 285.00
 233424 3/31/2026 JACOB SHAPIRO APPEARANCE MEETING - FEB 11 AND MAR11 180.00
 232765 3/17/2026 JASON CIHAK SAFETY BOOTS 550.00
 233407 3/31/2026 JEFFREY BURMAN PLANNING MEETING - MAR 05 AND 19, 2026 180.00
 232813 3/17/2026 JENNIFER ENGEL FARMER'S MARKET MANAGER DUTIES 25/26 PAYMENT 11 OF 12 1,987.50
 232815 3/14/2026 JENNIFER ENGEL REIMBURSEMENT FOR '26 WINTER FARMERS' MARKET SUPPLIES 445.04
 232966 1/31/2026 JOHANNA NYDEN CELL PHONE STIPEND 195.00
 233067 3/25/2026 JOHN BARKHOO TRAINING REIMBURSEMENT 367.24
 233278 3/24/2026 JOHN G ROBY SWABS/COLLECTION TUBES -MIURA 158.55



9
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 6 , 2025
 Invoice Ref# FY Date Vendor Invoice Description Amount
 232759 3/13/2026 JOHN MOERSFELDER REIMBURSEMENT FOR UNIFORM SHOES 103.75
 233328 3/30/2026 JONES & BARTLETT LEARNING LLC FUNDAMENTALS OF FIREFIGHTING - ALLEN 102.04
 232714 3/12/2026 JOSEPH EICK SAFETY BOOTS 192.55
 233421 3/31/2026 JOSPEH MASCHEK APPEARANCE MEETING - FEB 11 90.00
 233422 3/31/2026 JULIE NAUMIAK APPEARANCE MEETING - MAR 11 90.00
 233423 3/31/2026 JYOTISH PATHAK APPEARANCE MEETING - FEB 11 AND MAR11 180.00
 231437 4/1/2026 KLAIRMONT FAMILY LLC MONTHLY RENTAL FEE FOR 5026 LOUISE STREET PARKING LOT 700.00
 232809 2/28/2026 KLEIN THORPE AND JENKINS LTD LEGAL SERVICES FOR ETHICS COMMISSION THRU JAN. 31, 2026 6,595.85
 233417 3/31/2026 KONIK AND COMPANY INC APPAREL QTY 17 - CD/IT 672.56
 233362 3/30/2026 KYLE CONNOR STATION SHOE REPLACEMENT 139.95
 233046 8/12/2025 LARRY & JANET KATZ REIMBURSEMENT TO RESIDENT FOR DAMAGED SPRINKLER SYSTEM FROM CONSTRUCTION PR 1,290.00
 233353 3/30/2026 LEGAL SOLVED LLC SETTLEMENT WITH COGS REGARDING FOIA 1,336.67
 232855 3/19/2026 LINDCO EQUIPMENT SALES PW142 CHANGE ORDER 3,826.59
 232856 3/19/2026 LINDCO EQUIPMENT SALES TRUCK 142 PURCHASE 152,591.00
 232864 3/19/2026 LINDCO EQUIPMENT SALES 148A POLY SNOW PLOW 24,999.51
 232679 3/11/2026 MACQUEEN EQUIPMENT LLC STOCK - VALVE SEAL KIT 520.85
 232704 3/11/2026 MACQUEEN EQUIPMENT LLC FDS17R PUMP SHIFT CABLE 313.83
 232705 3/11/2026 MACQUEEN EQUIPMENT LLC TL16 REGULATOR AND MIRROR 1,859.80
 232706 3/11/2026 MACQUEEN EQUIPMENT LLC FD STOCK BUNGEE 250.69
 232707 3/11/2026 MACQUEEN EQUIPMENT LLC FD16R BELTS 445.93
 232740 3/13/2026 MACQUEEN EQUIPMENT LLC STK - PRESSURE TRANSDUCER 1,486.98
 232748 3/16/2026 MACQUEEN EQUIPMENT LLC FIRE TL16 - SERVICE WORK 487.62
 232951 3/24/2026 MACQUEEN EQUIPMENT LLC FIRE E17R - P.S. TANK SEAL KIT 323.62
 232953 3/24/2026 MACQUEEN EQUIPMENT LLC FIRE E17R - LIGHTS 2,082.81
 233111 3/27/2026 MARILYN O. MARSHALL CHAPTER 13 TRUSTEE Remittance Check Payroll 3/27/2026 624.00
 233405 3/30/2026 MARK PAPPAS STATION SHOE REPLACEMENT 135.06
 233418 3/31/2026 MARK PENNING APPEARANCE MEETING - FEB 11 AND MAR11 330.00
 233069 3/25/2026 MATE SETKA TRAINING REIMBURSEMENT 237.48
 233028 3/24/2026 MATRIX CONSULTING GROUP LTD. DEVELOP SVCS REVIEW INV 5 (8/5/2025-3/31/2026) 4,500.00
 232849 3/19/2026 MATTHEW KAINER TRAINING MATERIALS REIMBURSEMENT 65.82
 233345 3/16/2026 McDonalds 7546 CREDIT CARD PURCHASES- POLICE DEPT- PRISONER FOOD 31.18
 232816 3/18/2026 MCMASTER CARR SUPPLY CO KEY WAY STOCK 16.21
 233462 3/31/2026 MEISUN SHIU CITATION PARTIAL REFUND 25.00
 232850 3/19/2026 MENARDS MORTON GROVE MATERIALS FOR FIRE RIG 39.32
 232868 3/20/2026 MENARDS MORTON GROVE PD MISC. BUILDING SUPPLIES 92.81
 232869 3/20/2026 MENARDS MORTON GROVE MISC. BUILDING SUPPLIES FOR PW 73.34
 232928 3/23/2026 MENARDS MORTON GROVE DIGITAL ATOMIC WALL CLOCK FOR PW 29.99
 233084 3/25/2026 MENARDS MORTON GROVE SPLASH CLEANER FOR VH 15.96
 233085 3/25/2026 MENARDS MORTON GROVE UNI 10-PIECECUTTER 26.99



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 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 6 , 2025
 Invoice Ref# FY Date Vendor Invoice Description Amount
 233087 3/25/2026 MENARDS MORTON GROVE MISC. SUPPLIES FOR PW 77.00
 233088 3/25/2026 MENARDS MORTON GROVE GLACIER MIST SPRAY, CLOROX WIPES, CLOCK & DOORSTOP FOR VH 70.91
 233092 3/25/2026 MENARDS MORTON GROVE DOOR SWEEP FOR PD 33.20
 233093 3/25/2026 MENARDS MORTON GROVE METAL WIRE CHANNEL & SCREW CONNCTR FOR PD 32.56
 233385 3/30/2026 MENARDS MORTON GROVE 2X8 14' AC2 GREEN TREATED 50.97
 233386 3/30/2026 MENARDS MORTON GROVE 2X8 14' AC2 & 12X2 TEKS 189.90
 233396 3/30/2026 MENARDS MORTON GROVE TRUE FUEL 250.02
 233342 3/18/2026 MENARDS MORTON GROVE IL CREDIT CARD PURCHASES- HEALTH DEPT 159.35
 233401 3/30/2026 METAL SUPERMARKETS PW TRAILER REFURB 400.30
 232891 3/20/2026 METROPOLITAN LIFE INSURANCE COMPANY MONTHLY PREMIUM 1,948.61
 232929 1/31/2026 MICHAEL CHARLEY CELL PHONE STIPEND 195.00
 232952 3/24/2026 MICHAEL CHARLEY BOH MEAL REIMBURSEMENT 24.59
 233379 3/30/2026 MICHAEL O'MALLEY STATION SHOE REPLACEMENT 150.00
 233173 3/26/2026 MID AMERICAN WATER OF WAUCONDA INC COPPER PIPE 5,826.76
 233113 3/27/2026 MIDLAND CREDIT MANAGEMENT, INC. Remittance Check Payroll 3/27/2026 204.25
 232772 3/17/2026 MIDWEST AIR PRO INC ANCHOR PLATES 721.60
 232324 3/3/2026 MIR MOHAMMED MOHAMMED ALI MCSI REFUND 1,120.00
 233102 3/27/2026 MISSION SQUARE -800953 Remittance Check Payroll 3/27/2026 2,215.87
 233103 3/27/2026 MISSION SQUARE ROTH IRA-705973 Remittance Check Payroll 3/27/2026 9,367.22
 233098 3/27/2026 MISSION SQUARE-300314 Remittance Check Payroll 3/27/2026 85,066.64
 232909 3/20/2026 MKSK MAIN ST STREETSCAPE DESIGN THRU 01-31-2026 18,207.11
 232983 3/24/2026 MKSK MAIN ST STREETSCAPE DESIGN THRU 12-31-2025 7,800.00
 233119 3/26/2026 MOBILE HEALTH SOLUTIONS CORPORATION AL-0028 PADS TESTING 250.00
 232788 3/17/2026 MORTON SALT ROAD SALT 6,112.46
 232789 3/17/2026 MORTON SALT ROAD SALT 11,156.63
 232790 3/17/2026 MORTON SALT ROAD SALT 3,178.39
 232791 3/17/2026 MORTON SALT ROAD SALT 9,619.73
 232792 3/17/2026 MORTON SALT ROAD SALT 1,554.09
 232794 3/17/2026 MORTON SALT ROAD SALT 25,513.85
 232795 3/17/2026 MORTON SALT ROAD SALT 16,922.30
 232796 3/17/2026 MORTON SALT ROAD SALT 3,062.32
 232797 3/17/2026 MORTON SALT ROAD SALT 18,799.53
 232798 3/17/2026 MORTON SALT ROAD SALT 9,126.06
 232799 3/17/2026 MORTON SALT ROAD SALT 11,712.62
 232800 3/17/2026 MORTON SALT ROAD SALT 3,432.75
 232801 3/17/2026 MORTON SALT ROAD SALT 6,790.99
 232802 3/17/2026 MORTON SALT ROAD SALT 9,894.15
 232803 3/17/2026 MORTON SALT ROAD SALT 11,658.18
 233058 3/25/2026 MOTOROLA SOLUTIONS-STARCOM NETWORK PORTABLE RADIO REPAIR TONG 755CTM1796 727.00



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 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 6 , 2025
 Invoice Ref# FY Date Vendor Invoice Description Amount
 233052 3/25/2026 MUNICIPAL MARKING DISTRIBUTORS INC SEYMOUR PAINT 1,072.47
 232937 3/23/2026 NASKO PELINKAJ VIDEO RECORDING SERVICES: 3/2, 3/5, 3/11, 3/16, 3/19 850.00
 233099 3/27/2026 NATIONWIDE 457 Remittance Check Payroll 3/27/2026 40,247.15
 232736 3/13/2026 NCPERS GROUP LIFE INC IMRF LIFE INSURANCE PREMIUM 1,280.00
 232746 3/13/2026 NCPERS GROUP LIFE INC IMRF LIFE INSURANCE BALANCE DUE 64.00
 233049 3/25/2026 NEUCO INC ROLLOUT SWITCH 38.62
 232739 3/10/2026 NICK WYATT REIMBURSEMENT FOR ROTARY MTG ON MARCH 10, 2026 25.00
 232888 3/20/2026 NICOLE POTTHAST BFPC STIPEND 90.00
 233158 3/17/2026 NICOR GAS NATURAL GAS - 7300-06 NILES CENTER RD 02/16/26 -03/17/26 5,622.17
 233293 3/27/2026 NORTH SHORE FAUCETS INC KORKY TOILET BOWL FLANGE 11.68
 233294 3/27/2026 NORTH SHORE FAUCETS INC KOHLER HOT LAVATORY 2 HANDLE & STEM EXT 34.75
 233441 3/31/2026 NORTH WEST HOUSING PARTNERSHIP HIP-12 HOME IMPROVE PROG - 5115 JEROME (HIP EXPENSES) 1,005.00
 233443 3/31/2026 NORTH WEST HOUSING PARTNERSHIP HIP-08 HOME IMPROVE PROG - 4825 HULL 1E (HIP EXPENSES) 1,147.50
 233440 3/31/2026 NORTH WEST HOUSING PARTNERSHIP CONSTRUCTION EXP - HIP-12 FOR 5115 JEROME AVE 11,450.00
 233442 3/31/2026 NORTH WEST HOUSING PARTNERSHIP CONSTRUCTION EXP - HIP-08 FOR 4825 HULL #1E 11,850.00
 233169 3/26/2026 OAKTON COMMUNITY COLLEGE REY GALSIM PARAMEDIC SCHOOL TUITION 5,000.00
 233170 3/26/2026 OAKTON COMMUNITY COLLEGE GLEN RENO PARAMEDIC SCHOOL TUITION 5,000.00
 233171 3/26/2026 OAKTON COMMUNITY COLLEGE MICHAEL HERNANDEZ PARAMEDIC SCHOOL TUITION 5,000.00
 232916 3/23/2026 OFFICE DEPOT INC OFFICE SUPPLIES 87.25
 232919 3/23/2026 OFFICE DEPOT INC OFFICE SUPPLIES 114.58
 233477 3/31/2026 OLD ORCHARD URBAN LP OOBD TAX REVENUE DISBURSEMENT REPORT DATE 03/2026 707,738.95
 232872 3/20/2026 OUI OUI ENTERPRISES LLC PORTABLE RESTROOM MAINT @ CHANNEL PARK, LOT D 420.00
 232874 3/20/2026 OUI OUI ENTERPRISES LLC PORTABLE RESTROOM MAINT 460.00
 232875 3/20/2026 OUI OUI ENTERPRISES LLC PORTABLE RESTROOM MAINT JOB SITE 4590 380.00
 232930 3/17/2026 PAINT THE TOWN LLC TRAINING/ACTIVITY FOR PEER SUPPORT -RUSSELL 524.00
 233358 3/30/2026 PATRICK AND IDA HARIS CITATION PARTIAL REFUND 25.00
 232911 3/23/2026 PATRICK STRONG STATION SHOE REPLACEMENT 144.95
 232852 3/19/2026 PAUL HUNSICKER ICC CERTIFICATION RENEWAL 115.00
 233406 3/31/2026 PAUL LUKE PLANNING MEETING - MAR 05, 2026 165.00
 232812 3/18/2026 PAUL RYAN COLORED PAPER 35.37
 232907 3/20/2026 PAUL RYAN CPR/ AED TRAINING 80.00
 232948 3/15/2026 PEERLESS NETWORK, INC. PHONE SERVICE 15,724.81
 233346 3/30/2026 PETROLEUM TECHNOLOGIES EQUIPMENT FUEL TANK INSPECTION @ PD 290.00
 233347 3/30/2026 PETROLEUM TECHNOLOGIES EQUIPMENT FUEL TANK REPAIRS @ PW 509.95
 233348 3/30/2026 PETROLEUM TECHNOLOGIES EQUIPMENT FUEL TANK INSPECTION @ PW 290.00
 233349 3/30/2026 PETROLEUM TECHNOLOGIES EQUIPMENT FUEL TANK INSPECTION @ PD MAINT. FACILITY (LARAMIE AVE) 290.00
 233038 3/25/2026 PLANET TECHNOLOGIES INC O365GCCE1 SHRDSVR ALNG SUBSVL MVL PERUSR 237.60
 232725 3/12/2026 PLATINUM PEST SOLUTIONS RAT PROGRAM CONTRACTUAL SERVICE - FEBRUARY 17,833.33
 233108 3/27/2026 POLICE BENEVOLENT FUND Remittance Check Payroll 3/27/2026 525.50



12
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 6 , 2025
 Invoice Ref# FY Date Vendor Invoice Description Amount
 233101 3/27/2026 POLICE PENSION Remittance Check Payroll 3/27/2026 51,016.83
 232854 3/19/2026 PRECISE MRM LLC FLEET GPS JAN '26 980.00
 233403 3/30/2026 PRECISE MRM LLC FLEET GPS FEB '26 980.00
 233219 3/27/2026 PRINT XPRESS BUSINESS CARDS FOR PAT 90.00
 233426 3/31/2026 PRINT XPRESS BUSINESS CARDS - BLDG SUPERVISOR (B AUGUSTINE) 90.00
 233399 3/9/2026 PULSE TECHNOLOGY OF ILLINOIS PRINTER MNTNC 43.44
 233398 3/20/2026 QUENCH USA INC WATER COOLER AND ICE MACHINE LEASE 353.55
 232915 3/23/2026 RACHEL BLUT FEB PHEP MILEAGE 41.18
 233131 3/17/2026 RADIATE HOLDINGS LLC HIGH SPEED INTERNET SERVICES & FEES FOR PRISON PHONES 03/17/2026 (ACCOUNT 1001-08 189.11
 232834 3/18/2026 RAFIQI PROPERTIES LLC Emergency Fund Assistance 1,000.00
 232807 3/3/2026 RAY O'HERRON CO INC UNIFORM ITEMS -OAKLEY 98.04
 232830 3/3/2026 RAY O'HERRON CO INC UNIFORM ITEMS -VAZQUEZ 201.28
 233036 3/24/2026 RAY O'HERRON CO INC K9 BACK TAG FOR VEST -OCHOA 39.99
 233039 3/2/2026 RAY O'HERRON CO INC UNITED SHIELD VEST CARRIER PKG -OKON 1,545.00
 233040 3/2/2026 RAY O'HERRON CO INC UNITED SHIELD VEST CARRIER PKG -SHIN 1,545.00
 233056 3/25/2026 RAY O'HERRON CO INC CREDIT FOR OVERPAYMENT/WRONG INVOICE -60.39
 233079 3/17/2026 RAY O'HERRON CO INC SECURIBLANKS -OKON 1,094.00
 233282 3/18/2026 RAY O'HERRON CO INC BADGE/NAME PATCHES FOR JACKET -MUNOZ 29.42
 233283 3/18/2026 RAY O'HERRON CO INC ID TAGS FOR AE CARRIER -KROZEL 51.99
 233287 3/18/2026 RAY O'HERRON CO INC UNIFORM SHIRTS -OAKLEY 120.92
 233288 3/18/2026 RAY O'HERRON CO INC UNIFORM PANTS -POWELL 73.94
 233359 3/24/2026 RAY O'HERRON CO INC UNIFORM HATS -RIGGS 47.33
 233360 3/24/2026 RAY O'HERRON CO INC UNIFORM HAT -CANTU 26.34
 233365 3/24/2026 RAY O'HERRON CO INC UNIFORM ITEMS -NIKOLOPOULOS 109.79
 233381 3/24/2026 RAY O'HERRON CO INC HANDCUFF POUCHES FOR STOCK 173.40
 233390 3/30/2026 RAY ROYBSKIE STATION SHOE REPLACEMENT 144.44
 233412 3/31/2026 RICHARD WITRY PLANNING MEETING - JAN 15, MAR 05 AND 19, 2026 270.00
 232700 3/11/2026 RNOW INC FY24 & FY25 REFUSE TRUCKS 113,275.00
 232762 3/13/2026 ROBERT OLKOWSKI REIMBURSEMENT FOR SHOES/SHIRT FOR INV 134.68
 233410 3/31/2026 ROSS MATHEE PLANNING MEETING - MAR 05 AND 19, 2026 180.00
 232699 3/11/2026 RUSH ENTERPRISES, INC. PUBLIC WORKS 144 - COOLANT LEVEL SENSOR 67.04
 232757 3/16/2026 RUSH ENTERPRISES, INC. PUBLIC WORKS 144 - EXHAUST GAS TEMP SENSOR 317.57
 232764 3/17/2026 RUSH ENTERPRISES, INC. PUBLIC WORKS 144 - CLAMP AND GASKETS 206.55
 232774 3/17/2026 RUSH ENTERPRISES, INC. PUBLIC WORKS 144 - PRESSURE TUBE 165.25
 232943 3/23/2026 RUSH ENTERPRISES, INC. STK - FUEL STRAINER 287.15
 232940 3/18/2026 RUSS RIETVELD STIPEND TO ATTEND PUBLIC SAFETY COMMISSION MEETING ON 3/18/26 11.77
 232954 3/24/2026 RUSSO'S POWER EQUIPMENT INC ELECTRIC EQUIPMENT 2,991.50
 232955 3/24/2026 RUSSO'S POWER EQUIPMENT INC HAND PRUNERS BROOMS AND TRIMMER LINE SPEED FEED HEADS 602.81
 232956 3/24/2026 RUSSO'S POWER EQUIPMENT INC EDGER BLADES 50.91



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 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 6 , 2025
 Invoice Ref# FY Date Vendor Invoice Description Amount
 232957 3/24/2026 RUSSO'S POWER EQUIPMENT INC ROPES, FILES, LADDERS, 1,276.84
 232958 3/24/2026 RUSSO'S POWER EQUIPMENT INC HELMETS AND CHAPS 605.95
 232959 3/24/2026 RUSSO'S POWER EQUIPMENT INC CHAINSAW AND CHAINS 863.95
 233325 3/30/2026 RUSSO'S POWER EQUIPMENT INC ANTIVIBRATION ELEMENT 41.28
 232841 3/19/2026 SAFEBUILT ILLINOIS LLC PLAN REVIEW (5360 TOUHY) 2-01 THRU 2-28-26 864.00
 232787 3/17/2026 SANDI ENT LLC PUBLIC WORKS 144 - SERVICE WORK 470.00
 233408 3/31/2026 SCOTT BERMAN PLANNING MEETING - MAR 05, 2026 90.00
 232758 3/16/2026 SECRETARY OF STATE PD RENEWAL VIN: 01734 171.00
 232962 3/24/2026 SENTONORE INC Check Request For Bond: BP19-0353 300.00
 233120 2/27/2026 SHERWIN INDUSTRIES INC MISCELLANEOUS ITEMS FOR SIGN SHOP 2,596.98
 232893 3/20/2026 SHERWIN WILLIAMS CO PAINT FOR PW 211.19
 232942 3/23/2026 SHERWIN WILLIAMS CO PAINT FOR VH 138.41
 232745 3/13/2026 SIDEPATH INC VMWARE VSPHERE FOUNDATION 8 36,526.08
 233411 3/31/2026 SIGALLE SHPAYHER PLANNING MEETING - MAR 05 AND 19, 2026 180.00
 233215 3/27/2026 SIMON UNIFORM COMPANY INC UNIFORMS FOR PAT 187.95
 233107 3/27/2026 SKOKIE COMMUNITY FOUNDATION Remittance Check Payroll 3/27/2026 204.43
 231436 4/1/2026 SKOKIE PUBLIC LIBRARY IMRF INSURANCE PREMIUM 1,766.00
 233478 2/28/2026 SKOKIE PUBLIC LIBRARY JAN/FEB 2026 PPRT 26,126.12
 233468 4/1/2026 SOLIS SECURITY MANAGED DETECTION & RESPONSE FOR SLED 4,195.56
 233470 4/1/2026 SOLIS SECURITY XDR WITH NEXT GEN 2,004.00
 233332 3/21/2026 SP ARCANTENNA.COM CREDIT CARD PURCHASES- POLICE DEPT 327.00
 233331 3/21/2026 SP SHOPWISCOMM.COM CREDIT CARD PURCHASES- POLICE DEPT 1,116.90
 232718 3/12/2026 STANDARD EQUIPMENT COMPANY STOCK - SKID SHOES 1,116.47
 232851 3/19/2026 STANDARD VALUATION SERVICES LLC APPRAISAL-LAMON EXTENSION INV SVS-7386 3,500.00
 232865 3/20/2026 STANTON MECHANICAL INC FABRICATE & SUPPLY CAP FOR VH 207.00
 232821 3/18/2026 STANTON MECHANICAL INC HUMIDIFIER CANISTERS 1,357.00
 233389 2/20/2026 STANTON MECHANICAL INC PD CHILLER REPLACEMENT 710.00
 233391 3/18/2026 STANTON MECHANICAL INC PD CHILLER REPLACEMENT 5,059.00
 233095 3/27/2026 STATE OF IL Remittance Check Payroll 3/27/2026 81,536.37
 233096 3/27/2026 STATE OF WI Remittance Check Payroll 3/27/2026 475.52
 232895 3/20/2026 STEPHANIE HORNISH REIMBURSEMENT FOR OFFICE ITEMS 211.81
 232910 3/23/2026 STEPHEN JAGMAN STATION SHOE REPLACEMENT 150.00
 232946 1/31/2026 STEPHEN JAGMAN CELL PHONE STIPEND 195.00
 232950 3/17/2026 STEVE KLEBE ASSISTANT FARMERS' MRKT MGR DUTIES 2/1, 2/22, 3/15/26 525.00
 233181 3/26/2026 TACTICAL VIDEO INC ELECTRICAL BOX CAMERA 823.75
 233414 3/31/2026 TALIA GEVARYAHU PLANNING MEETING - MAR 05 AND 19, 2026 180.00
 233166 3/20/2026 TARZAN'S SAFE HAVEN RELINQUISHMENT FEE FOR REPORT #26-01171 -CARNIE 150.00
 233062 3/25/2026 TECHNOLOGY MANAGEMENT REV FUND COMM SVCS STWD 857.70
 233050 3/25/2026 THELEN MATERIALS LLC YARD PICK UP 1,961.40



14
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 6 , 2025
 Invoice Ref# FY Date Vendor Invoice Description Amount
 233051 3/25/2026 THELEN MATERIALS LLC YARD PICK UP 1,908.00
 233419 3/31/2026 THOMAS DA MARIO APPEARANCE MEETING - FEB 11 AND MAR11 180.00
 233109 3/27/2026 THOMAS H HOOPER CHAPTER 13 TRUSTEE Remittance Check Payroll 3/27/2026 831.50
 232938 3/23/2026 TIFFANY KELLY FEB 2026 V&H SCREENINGS 5,593.00
 232947 3/23/2026 TIM CORPUS FINE ARTS COMMISSION’S STOREFRONT FELLOWSHIP 2,500.00
 233382 3/30/2026 TIMOTHY WITKUS STATION SHOE REPLACEMENT 150.00
 232723 3/12/2026 T-MOBILE USA INC HOTSPOT SERVICE JAN 13 291.22
 233115 2/1/2026 TOPS IN DOG TRAINING CORP K-9 MAINTENANCE TRAINING FOR FEB 2026 -JINN 400.00
 233172 3/1/2026 TOPS IN DOG TRAINING CORP K-9 MAINTENANCE TRAINING FOR MAR 2026 -JINN 400.00
 232881 3/17/2026 TRAFFIC CONTROL & PROTECTION MISCELLANEOUS ITEMS FOR SIGN SHOP 3,582.00
 232747 3/13/2026 TRANSCHICAGO TRUCK GROUP PW151 FENDER EXTENSION 268.13
 232827 3/18/2026 TRANSCHICAGO TRUCK GROUP PUBLIC WORKS 172 - EGR VALVE AND ASSOCIATED PARTS 1,318.98
 232829 3/18/2026 TRANSCHICAGO TRUCK GROUP PUBLIC WORKS 172 - EGR VALVE ASSOCIATED PARTS 680.21
 233329 3/30/2026 TRANSCHICAGO TRUCK GROUP FIRE E16R - STARTER 500.50
 233333 3/20/2026 TST*PEQUODS PIZZA - MOR CREDIT CARD - IT MEETINGS 145.01
 233337 3/19/2026 UBER *TRIP CREDIT CARD - IT TRAVEL 61.12
 232876 3/20/2026 UPS SHIPPING FEES 296.38
 233402 3/30/2026 US FIRE & SAFETY EQUIPMENT CO NEW 2.5LBS FIRE EXTINGUISHERS 1,386.00
 233064 3/25/2026 USA BLUE BOOK NATURAL HDPE 100 FT COILS 51.47
 232835 3/19/2026 VALDES LLC STK - DEF FLUID 373.50
 233054 3/25/2026 VERIZON WIRELESS WIRELESS SERVICE 1,261.10
 232781 3/17/2026 VESTIS UNIFORMS&WORKPLACE SUPPLIES UNIFORM SERVICE 73.09
 232806 3/17/2026 W S DARLEY & CO FIRE GEAR 3,930.00
 233180 3/26/2026 W S DARLEY & CO HOSES FOR SFD 4,443.33
 233311 3/27/2026 W S DARLEY & CO NEW FIRE APPARATUS EQUIPMENT 241.20
 233313 3/27/2026 W S DARLEY & CO NEW FIRE APPARATUS EQUIPMENT 309.88
 233316 3/27/2026 W S DARLEY & CO NEW FIRE APPARATUS EQUIPMENT 206.09
 233317 3/27/2026 W S DARLEY & CO NEW FIRE APPARATUS EQUIPMENT 2,264.69
 233318 3/27/2026 W S DARLEY & CO NEW FIRE APPARATUS EQUIPMENT 3,042.00
 232570 3/9/2026 WAREHOUSE DIRECT EAR PLUGS 41.09
 232572 3/9/2026 WAREHOUSE DIRECT FLOOR SQUEEGEES 128.73
 232573 3/9/2026 WAREHOUSE DIRECT CLEANING SUPPLIES STATIONS 16,17,18 437.39
 232574 3/9/2026 WAREHOUSE DIRECT CHEMICALS AND CLEANING SUPPLIES STATIOS16, 17,18 766.92
 232779 3/17/2026 WAREHOUSE DIRECT NAMEPLATE FOR PUBLIC SAFETY COMMISSIONER 38.38
 233055 3/25/2026 WAREHOUSE DIRECT FRESHENER, TOWELS, & CAN LINER 880.61
 233083 3/25/2026 WAREHOUSE DIRECT TOWELS, CAN LINER AND SOAP FOR PD 1,276.30
 233284 8/7/2025 WAREHOUSE DIRECT NAME PLATE FOR PUBLIC SAFETY COMMISSIONER - CHIEF ESCHNER 34.38
 233397 3/30/2026 WAREHOUSE DIRECT FIRE STATIONS 16,17,18 JANITORIAL SUPPLIES 2,564.28
 232857 3/19/2026 WATERWAY GAS & WASH COMPANY PW FEB CAR WASH 161.00



15
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 6 , 2025
 Invoice Ref# FY Date Vendor Invoice Description Amount
 233161 3/19/2026 WATERWAY GAS & WASH COMPANY PD CAR WASH SERVICES FOR FEB 2026 697.00
 232819 3/18/2026 WEBMARC DOORS OVERHEAD DOOR REPAIRS @ STATION #16 665.40
 233076 3/25/2026 WELTER PLUMBING INC RODDING AT PD 605.00
 232886 3/20/2026 WILLARD S EVANS JR BFPC MEETING STIPEND 165.00
 232770 3/17/2026 WITMER PUBLIC SAFETY GROUP INC MOUNTS FOR ENGINE 17 79.21
 233340 3/18/2026 WP*Building Code Maste CREDIT CARD PURCHASES- COMMUNITY DEV 102.60
 233378 3/30/2026 YELLOWSTONE LANDSCAPE INC 2025 MAIN ST MEDIANS & GATEWAY MAINTENANCE 2,803.00
 232894 3/20/2026 ZIEBELL WATER SERVICES PRODUCTS FIRE HYDRANT REPAIR KITS 950.00
 233393 3/30/2026 ZOLL MEDICAL CORPORATION AUTOPULSE BANDS AND EQUIPMENT 4,045.77
 $ 4,106,111.39




16
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Memorandum
Mayor’s Office

TO: Board of Trustees

FROM: _________________________________
 Mayor

DATE: April 6, 2026

SUBJECT: Proclamations and Reappointments


 A Proclamations

 “Fair Housing is not an option. It’s the Law Month”
 April 2026

 “Shore Community Services Day”
 April 18, 2026

 “Earth Day”
 April 22, 2026

 * “Arbor Day”
 April 24, 2026

 B Reappointments

 Human Relations Commission
 Sheila Crumrine
 Vice Chair

 Maria Monastero Bueno
 Chair

 Public Arts Advisory Committee
 Steve Bynum
 John Maloof
 Zachary Williams




637150 Board of Trustees 4-6-2026
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 WHEREAS, April marks the 58th anniversary of the United States Federal Fair Housing Act
– a law whose spirit embraces equal housing, not only as a national policy, but a fundamental human
concept for everyone to embrace; and

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

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

 WHEREAS, the Fair Housing Act affirms the right of every person to equal housing
opportunities prohibiting discrimination based on race, color, religion, age, sex (including sexual
harassment and pregnancy), familial status, marital status, national origin/ancestry, disability, sexual
orientation, gender identity, military status, unfavorable military discharge, and order of protection
status; and

 WHEREAS, economic stability, community health, and human relations in all communities
are improved by diversity and integration; and

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

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

 “FAIR HOUSING IS NOT AN OPTION. IT’S THE LAW MONTH”

in the Village of Skokie and to affirm Skokie as an open and inclusive community committed to fair
housing and to promote appropriate activities by private and public entities intended to provide or
advocate for equal housing opportunities for all current and prospective residents.

 Passed this 6th day of April 2026


 ________________________
 Ann E. Tennes
 Mayor
 ________________________
 Minal Desai
 Village Clerk


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

 WHEREAS, the journey began in the basement of a private home, where
founders Lois and Thomas Lloyd courageously refused to accept a life of isolation or
institutionalization for their daughter, Patty, and other children like her; and

 WHEREAS, the Lloyds were driven by the fundamental belief that all children
deserve to be raised in a loving family environment and granted the essential opportunity
to attend school; and

 WHEREAS, that initial vision evolved into what is now Shore Community
Services, where the mission has expanded to provide support across the lifespan –
developing comprehensive residential, vocational, and adult services to over 200
individuals and families each year; and

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

 WHEREAS, over the past 75 years, Shore has empowered thousands of
individuals to live with dignity and independence, while providing critical support
systems for families throughout the North Shore; and

 WHEREAS, through its advocacy and presence, Shore Community Services
has been a cornerstone in building a more inclusive, welcoming, and compassionate
community for all residents.

 NOW, THEREFORE, I, ANN TENNES, Mayor of the Village of Skokie,
do hereby proclaim April 18, 2026 as

 “SHORE COMMUNITY SERVICES DAY”
in Skokie, and encourage all residents to join me in celebrating this historic 75-year
milestone and thanking Shore for its tireless commitment to the spirit of inclusion.

Passed this 6th day of April 2026

 ________________________
 Ann E. Tennes
 Mayor
______________________
Minal Desai
Village Clerk


638262
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 WHEREAS, Earth Day is commemorated annually on April 22nd to demonstrate support for
environmental protection, advance sustainability initiatives, and raise awareness about the
challenges facing our planet; and

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

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

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

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

 NOW, THEREFORE, I, ANN TENNES, Mayor of the Village of Skokie, do hereby proclaim
April 22nd, 2026, as:
 “EARTH DAY”
 in the Village of Skokie, and urge all residents, businesses, and institutions to join in efforts
to combat plastic pollution, promote environmental sustainability, and work towards a healthier,
more resilient planet.

 Passed this 6th day of April 2026

 __________________________
 Ann E. Tennes
 Mayor
 _________________________
 Minal Desai
 Village Clerk




618601
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 WHEREAS, in 1872, the Nebraska Board of Agriculture established a special day be set
aside for the planting of trees; and

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

 WHEREAS, Arbor Day is now observed throughout the nation and the world; and

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

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

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

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

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

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

 "ARBOR DAY"

in the Village of Skokie, and I urge all citizens to support efforts to protect our trees and
woodlands and to support our Village's urban forestry program; and

 FURTHER, I urge all citizens to plant trees to gladden the hearts and promote the well-
being of present and future generations.

 Passed this 6th day of April 2026


 __________________________
 Ann E. Tennes
 Mayor
 ______________________
 Minal Desai
 Village Clerk



1335
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Memorandum
Manager’s Office

TO: The Honorable Mayor and
 Board of Trustees
 Village Clerk
 Corporation Counsel

FROM: ____________________________
 John T. Lockerby, Village Manager

DATE: April 2, 2026

SUBJECT: MANAGER’S REPORT
 BOARD MEETING OF MONDAY, APRIL 6, 2026
 A. Execution of Intergovernmental Agreement with Cook County for Oakton
 Street Improvements.
 The Village has been coordinating with Cook County on a roadway improvement
 project along Oakton Street from Skokie Boulevard to McCormick Boulevard. The
 proposed Intergovernmental Agreement (IGA) establishes that the County will serve
 as the lead agency and be responsible for design, bidding, construction and
 construction engineering. The total estimated project cost is approximately $4.6
 million, to be funded and administered by the County. The Village’s share is currently
 estimated at $95,434.84 and includes costs associated with resurfacing portions of
 Knox and Kilbourn Avenues, streetscape elements, decorative pavers, greenspace
 enhancements and related construction engineering. As a result, it is recommended
 that the Village approve the resolution authorizing the execution of the
 Intergovernmental Agreement with the County of Cook, in a form approved by the
 Village Manager, with the Village’s financial obligation not to exceed $150,000. I
 concur with staff’s recommendation and respectfully request Board approval.

  B. Cook County Resurfacing of Oakton Street and Water Main Replacement.
 Cook County will commence resurfacing work on Oakton Street between Skokie and
 McCormick Boulevards in the coming months. The water main on Oakton Street
 between East Prairie Road and McCormick Boulevard should be replaced ahead of
 the County’s resurfacing project. Given the County’s timeline, staff is requesting that
 the Village Board authorize the Village Manager to execute a change order with Joel
 Kennedy Constructing Corp. In 2025, the Village Board awarded a contract to Joel
 Kennedy Constructing in the amount of $8,366,255 for Water Main and Sewer
 Rehabilitation. Village staff is recommending to forgo the remaining work under this
 contract and move the balance of $1,259,991 to the Oakton Street Project. The
 additional $1,620,009 cost to meet the $2,880,000 estimate can be covered by
 available water fund reserves. Joel Kennedy Constructing Corp. is already mobilized
 in the Village and ready to proceed upon Village approval. I concur with staff’s
 recommendation and respectfully request Board approval.

 * C. Water Transmission Main Assessment Services – RJN Inc., Downers Grove,
 Illinois - $207,000.
 The Village initiated a comprehensive failure analysis by engineering firm Exponent
 following the February 14, 2025 36” water transmission main failure near East Prairie
#638671
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 Road and Emerson Street. In late July 2025, under the observation of Exponent, the
 Village excavated and exposed two other locations along the same main that
 suffered the failure. The Village replaced both wye connections with elbow joints and
 installed new thrust restraints. Staff now intends to conduct further assessment of
 the condition of significant transmission mains, considered to be those mains sized
 16” and above. In that regard, the Village issued a Request for Qualifications (RFQ)
 for Water Transmission Main Assessment Service. Over a dozen firms reviewed the
 RFQ but only one responded due to workload constraints and the highly specialized
 nature of the work. It is recommended that the Village Board approve and accept
 the proposal submitted by RJN Inc. for Water Transmission Main Services in the
 amount not to exceed $207,000 and authorize the Village Manager to enter into a
 contract for said services. I concur with staff’s recommendation and respectfully
 request Board approval.

 * D. Water System Model Update – Crawford, Murphy & Tilly Inc. (CMT), Aurora,
 Illinois - $120,500.
 Over the past eight years, the Village has been using Crawford, Murphy & Tilly, Inc.
 (CMT) exclusively for water and sewer system hydraulic modeling. During private
 development, when proposed water or sewer demand varies from historical use, the
 developer enters into a contract with CMT to ensure the existing systems can handle
 the proposed water and sewer demand. It is staff’s recommendation to enter into a
 contract with CMT to review and update the current models and assess available
 fire flows system wide. The contract would provide a comprehensive understanding
 of the Village water system and areas that would benefit from improvement. I concur
 with staff’s recommendation and respectfully request Board approval and
 acceptance of the proposal submitted by CMT Inc. for Water System Model Update
 in the amount not to exceed $120,500, and authorize the Village Manager to enter
 into a contract for said services.

* E. Catch Basin & Inlet Cleaning – A-K Underground, Inc., Tinley Park, Illinois -
 $114,000.
 The Flood Relief Operations Budget provides funds for contractual Catch Basin and
 Inlet cleaning throughout the Village. Over the last several decades, the Village has
 undertaken and completed an extensive storm water runoff control system. The
 components of that system, which include inlets and catch basins, will be inspected
 and maintained through this contractual service, ensuring they are clear of debris
 and are in good operational condition. It is recommended that the Village Board
 approve and accept the bid submitted by A-K Underground, Inc., the lowest
 responsive and responsible bidder in the amount of $114,000, and authorize the
 Village Manager to enter into a contract for said services. The Village has worked
 with A-K Underground on several projects in the past with favorable results. I concur
 with staff’s recommendation and respectfully request Board approval.

* F. Request to Sell Surplus Vehicles and Equipment.
 The Public Works Department has requested authorization to sell at auction certain
 surplus vehicles. These vehicles will be auctioned through the Northwest Municipal
 Conference (NWMC) Auction, which has proven to be successful in the past. The
 Village currently has four Police Department vehicles and one Fire Department
 vehicle that are being replaced or removed from the fleet. In addition, there is also
 miscellaneous old equipment to be sold at auction. I concur with these
 recommendations and respectfully request Board approval for these vehicles to be
 sold at the NWMC auction.
#638671
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 A
Memorandum
Engineering Division
TO: John T. Lockerby, Village Manager


FROM: ______________________________________
 Russ Rietveld, P.E., Director of Engineering


 ______________________________________
 Patrick Hastings, Director of Public Works
DATE: March 30, 2026
SUBJECT: Agenda Item – April 6, 2026 Board Meeting
 • Execution of Intergovernmental Agreement with Cook County - Oakton
 Street Improvements

The Village of Skokie has been coordinating with the County of Cook on a roadway improvement project
along Oakton Street from Skokie Boulevard to McCormick Boulevard. The proposed Intergovernmental
Agreement (IGA) establishes that the County will serve as the lead agency and be responsible for design,
bidding, construction, and construction engineering. The project includes roadway resurfacing and
reconfiguration, installation of a combination of buffered on-street bicycle lanes and limited protected
(separated) bicycle lanes, pedestrian safety improvements, and select streetscape and greenspace
enhancements.

The total estimated project cost is approximately $4.16 million, to be funded and administered by the
County. The Village’s share is currently estimated at $95,434.84 and includes costs associated with
resurfacing portions of Knox and Kilbourn Avenues, streetscape elements, decorative pavers, greenspace
enhancements, and related construction engineering. As these costs are based on estimates and not final bid
pricing, the Village will reimburse the County for actual costs as incurred.

Upon completion, the County will maintain Oakton Street, while the Village will be responsible for
maintenance of streetscape elements, landscaping, sidewalks, and routine maintenance within the protected
(separated) portions of the bicycle lanes, and ongoing costs associated with RRFB systems. As a result, it
is recommended that the Village approve the resolution authorizing the execution of the Intergovernmental
Agreement with the County of Cook, in a form approved by the Village Manager, with the Village’s
financial obligation not to exceed $150,000.

Please present these recommendations to the Mayor and Board of Trustees at the April 6, 2026 regularly
scheduled meeting.




cc: Samantha Maximilian, P.E., Senior Engineer
 Barbara Mangler, Deputy Corporation Council
 Brad Maggi, Operations and Fleet Superintendent
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 SME: 4/6/26 Manager’s Report


 IS RESOLUTION MAY BE CITED AS
 VILLAGE RESOLUTION

 26-4-R-


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


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 PASSED this 6th day of April, 2026.

Ayes: ____________________________________
 Village Clerk
Nays:
Absent:
 Approved by me this 7th day of
Abstain: April, 2026.


 ___
Village Clerk Mayor, Village of Skokie




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MEMORANDUM
 B
Public Works Department
Purchasing Division

TO: John T. Lockerby, Village Manager

FROM: Patrick Hastings
 _________________________________
 Patrick Hastings, Director of Public Works

 _________________________________
 Russ Rietveld, Director of Engineering

 Mike Aleksic
 _________________________________
 Michael Aleksic, Assistant Finance Director

DATE: April 1, 2026

SUBJECT: Cook County Resurfacing of Oakton St. and Water Main Replacement

Cook County will commence resurfacing work on Oakton Street between Skokie and McCormick
Boulevards in the coming months. The water main on Oakton Street between East Prairie Road and
McCormick Boulevard should be replaced ahead of the County’s resurfacing project. The estimate
for replacing approximately 4,000 linear feet of water main on Oakton Street is $2,880,000. Given
the County’s timeline, the water main replacement needs to commence in April which does not
leave sufficient time to bid and award the project. Village staff is requesting Village Board of
Trustees approval of a change order to an existing Water Main & Sewer Rehabilitation contract in
order to complete the project.

In 2025 the Village awarded a contract in the amount of $8,366,255 to Joel Kennedy Constructing
Corp. for Water Main and Sewer Rehabilitation throughout various locations. $7,106,264 of the
work under the contract has been completed to date, leaving a balance of $1,259,991. Village staff
is recommending to forgo the remaining work under this contract and move the project to Oakton
Street. The material quantities, unit pricing and labor were competitively solicited for the 2025
contract and will be applied to the Oakton Street project. The remaining balance of the existing
contract will be applied to the Oakton Street project and an additional $1,620,009 will be required
to meet the $2,880,000 estimate. The additional cost can be covered by available water fund
reserves. Joel Kennedy Constructing Corp. is already mobilized in the Village and ready to proceed
upon Village approval.

Recommendation
It is recommended that the Village Board of Trustees authorize the Village Manager to execute a change order
with Joel Kennedy Constructing Corp. to accomplish the change of work described in this Memorandum.




#638880


 1
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cc: Nicholas Wyatt, Assistant Village Manager
 Jeff Scholpp , Water & Sewer Superintendent




#638880


 2
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 C
Memorandum
Public Works Department
Purchasing Division


TO: John T. Lockerby, Village Manager


 Patrick Hastings
FROM:
 _________________________________
 Patrick Hastings, Director of Public Works

 Mike Aleksic
 _________________________________
 Michael Aleksic, Assistant Finance Director

DATE: March 27, 2026

SUBJECT: Water Transmission Main Assessment Services - Agenda Item


Background
In the early morning hours of February 14, 2025, the Village experienced a significant main
failure on the 36” cast iron main at the intersection of East Prairie Road and Emerson Street,
which caused heavy local flooding and a complete loss of system pressure. After completion of
emergency repairs, the Village initiated a comprehensive failure analysis which was conducted
by the scientific engineering firm Exponent. Their final report was completed and presented to
the Skokie Village Board on November 17, 2025. The failure was determined to have been
caused by the dislocation of an end cap on a wye fitting at the subject location.

In late July, 2025, as part of this investigation, the Village under the observation of Exponent
excavated and exposed two other locations along the same main that suffered the failure. The
purpose of this was to examine two other wye connections that were utilized at these locations
and to examine the nature of the thrust restraint systems used in conjunction with those wyes.
After exposing and documenting the condition of these fittings and thrust restraint systems, the
Village replaced both wye connections with elbow joints and installed new thrust restraints.
Exponent’s report supports a condition assessment on certain transmission mains as a next step
in managing the water system.

The Village now intends to conduct further assessment of the condition of significant
transmission mains, considered to be those mains sized 16” and above. The Village is desirous of
utilizing an assessment analysis that goes beyond a “desktop” type assessment, and generally
conforms to an appropriate AWWA M-77 method based upon the particular characteristics of the
Village’s system.

In that regard, the Village issued a Request for Qualifications (RFQ) for Water Transmission
Main Assessment Services. Over a dozen firms reviewed the RFQ but only one responded due to
workload constraints and the highly specialized nature of the work.


 1
#638848
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Recommendation:
RJN Inc. of Downers Grove IL. submitted a statement of qualifications for Water Transmission
Main Assessment Services. RJN has 50 years of experience in providing water infrastructure
solutions and 90% of their clients are public utilities. RJN has performed a large number of
water and sewer infrastructure analyses over the years, including projects in Bloomington IL.,
Fayetteville AK., Baltimore MD. and Waukegan IL.

Public Works and Engineering staff discussed the Village’s project with RJN and negotiated a
linear foot cost so that Village staff could strategize piping segments to provide for analysis that
would fit within budget. This will allow staff to perform this analysis on a multi-year basis and
budget for any potential repairs discovered during the analysis.

Staff hereby requests the Village Board of Trustees’ approval and acceptance of the proposal
submitted by RJN Inc. for Water Transmission Main Services in the amount not to exceed
$207,000, and authorization for the Village Manager to enter into a contract for said services.
Funding for this project will be provided by the Water Fund.


Comments
RJN has varying methods to their avail that they could utilize to perform assessments on water
main pipes. For the initial phase, RJN and staff decided to use Advanced Vibroacoustic Analysis,
AVA, on six critical segments of pipe, about 10,900 linear feet. As stated in the RJN proposal,
AVA delivers condition data up to five to ten-foot resolution and by analyzing vibrational
responses, AVA accurately detects localized deterioration and leaks. This data will provide the
Village with likelihood of failure data that can be used in a risk model to optimize the Village’s
capital improvement plans.




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




 2
#638848
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 D
MEMORANDUM
Public Works Department
Purchasing Division



TO: John T. Lockerby, Village Manager

FROM: _________________________________
 Patrick Hastings, Director of Public Works

 _________________________________
 Russ Rietveld, Director of Engineering

 Mike Aleksic
 _________________________________
 Michael Aleksic, Assistant Finance Director


DATE: March 30, 2026

SUBJECT: Water System Model Update – Agenda Item


BACKGROUND
Over the past eight years, the Village has been using Crawford, Murphy, & Tilly Inc. (CMT)
exclusively for water and sewer system hydraulic modeling. Hydraulic modeling requires an
intimate understanding of water and sewer system operation and over this time CMT has
developed and maintained system-wide models that predict how the Village’s systems operate
under varying conditions.

During private development, when proposed water or sewer demand varies from historical use, the
developer enters into a contract with CMT to ensure the existing systems can handle the proposed
water and sewer demand. If the proposed use requires water or sewer improvements, the developer
makes the improvements as part of the development.

Even though CMT developed the models and has been updating them over time, its now prudent
to review the models before doing a water system wide fire flow assessment. Utilizing a different
vendor for this contract would require they develop, calibrate and test new models prior to
undertaking the work in question, making it very cost prohibitive.


Budget Amount & Account Number: $125,000 020-6000-403.03-20 #0V450W2


RECOMMENDATION:
Staff hereby requests the Village Board of Trustees’ approval and acceptance of the proposal
submitted by CMT Inc. for Water System Model Update in the amount not to exceed $120,500, and
authorization for the Village Manager to enter into a contract for said services.
#638887
 1
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COMMENTS:
The contract would allow CMT to review and update the current models and assess available fire
flows water system wide. Then improvements will be identified and completed either during
private development by developers or during the Village’s capital improvement program. The
project deliverable will include cost estimates and prioritization. The contract would provide a
comprehensive understanding of the Village water system and areas that would benefit from
improvement.




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




#638887
 2
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 E
MEMORANDUM
Purchasing Division
Public Works Department



TO: John T. Lockerby, Village Manager


FROM: Mike Aleksic
 __________________________________
 Michael Aleksic, Assistant Finance Director

 Patrick Hastings
 _________________________________
 Patrick Hastings, Public Works Director

DATE: March 27, 2026

SUBJECT: (Agenda Item) - Catch Basin & Inlet Cleaning


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

Budget Amount & Account Number: $116,115 002-2392-403.03-30


Tabulation:
A-K Underground Inc., Tinley Park, IL. $114,000
National Power Rodding, Chicago, IL $200,000

Recommendation:
Staff hereby requests the Village Board of Trustees’ approval and acceptance of the bid submitted
by A-K Underground Inc. for Catch Basin and Inlet Cleaning Services in the amount of $114,000,
and authorization for the Village Manager to enter into a contract for said services.

Comments:
The Flood Relief Operations budget provides funding for contractual Catch Basin and Inlet
cleaning throughout the Village. Over the last several decades, the Village has undertaken and
completed an extensive Storm Water Runoff Control System. The components of that system,
which include inlets and catch basins, will be inspected and maintained through this contractual
service. Maintenance performed on the system and components will ensure that they are clear of
debris and are in good operational condition. In addition to these contractual maintenance
services, in-house staff also performs supplemental preventive maintenance on the system and
components over a 2-year cycle. The Village has worked successfully with A-K underground on
several previous contracts.



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


638840
 Return to Mgr Rpt




 F
Memorandum
Purchasing Division
Public Works Department


TO: John T. Lockerby, Village Manager

FROM: Mike Aleksic
 __________________________________
 Michael Aleksic, Assistant Finance Director

 Patrick Hastings
 __________________________________
 Patrick Hastings, Public Works Director

DATE: March 19, 2026

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

The following vehicles and equipment have either recently been replaced or are being
removed from the fleet due to age and/or condition. It is recommended that auction of
retired vehicles be done through the Northwest Municipal Conference. In order to allow
the Village to participate in the NWMC Auction, formal authority to proceed with the
disposition of the following surplus equipment is requested:
Fleet# Year/Make/Model VIN# / Serial # Mileage
FDE18 2003 Pierce Engine 18 4P1CT02HX3A003677 182,506
PD326 2020 Ford Interceptor 1FM5K8ABXLGD08864 100,955
PD313 2016 Ford Interceptor 1FM5K8AR0GGA96690 81,267
PD330 2019 Ford Interceptor 1FM5K8AR6KGB14361 87,562
PD312T 2018 Ford Interceptor 1FM5K8AR4JGC17227 62,709


Miscellaneous Old Small Equipment




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




Document Number: 637109
 Return to Agenda




Memorandum
Corporation Counsel’s Office

TO: The Honorable Mayor and Board of Trustees

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

DATE: April 2, 2026

SUBJECT: April 6, 2026 Corporation Counsel’s Report


CONSENT

*A. Ordinance, 2025-24P, 3941 Oakton Street

 Item A is on the consent agenda for second reading and adoption. The first reading was on
 March 16, 2026.

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


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




cc: Minal Desai
 John Lockerby




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VOSDOCS-#638797-v1-4_6_26_Corporation_Counsel_s_Report
 Return to Corp Rpt


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


 A
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 26-4-Z-

 AN ORDINANCE GRANTING A SPECIAL USE PERMIT TO ALLOW A
 CIVIC, SOCIAL AND FRATERNAL ORGANIZATIONS USE AT 3941
 OAKTON STREET, SKOKIE, ILLINOIS IN A B2 COMMERCIAL DISTRICT
1 WHEREAS, the Assyrian National Council of Illinois (“Petitioner”), the owner of the
2 following described real property:
3 LOTS 29 AND 30 IN BLOCK 1 IN GEORGE F. NIXON AND COMPANY’S OAKTON
4 CRAWFORD SUBDIVISION, BEING A SUBDIVISION IN THE NORTHWEST QUARTER OF
5 SECTION 26, TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL
6 MERIDIAN, IN COOK COUNTY, ILLINOIS, AS PER PLAT RECORDED JULY 15, 1924, AS
7 DOCUMENT NUMBER 8511525.
8 PIN: 10-26-100-047-0000
9 more commonly described as 3941 Oakton Street, Skokie, Illinois and located in the B2
10 Commercial District (“Subject Property”), petitioned the Village of Skokie for a special use permit
11 to allow for a civic, social and fraternal organizations use on the Subject Property; and
12 WHEREAS, the Petitioner, a not-for-profit organization, currently operates a social center
13 for senior citizens on the Subject Property. Additional activities include community space for
14 meetings, educational programming, cultural activities, services for senior citizens, and limited
15 private events; and
16 WHEREAS, in 2014, a special use permit was previously granted for the requested use on
17 the Subject Property pursuant to Village Ordinance 14-12-Z-4110; and
18 WHEREAS, due to the pandemic, the Petitioner discontinued its use of the Property as
19 allowed by the 2014 special use permit, and, in accordance with applicable Village Code
20 provisions, the 2014 special use permit automatically expired and was repealed; and
21 WHEREAS, at a public hearing of the Skokie Plan Commission, duly held on February 19,
22 2026, the Skokie Plan Commission (a) determined that proper legal notice had been achieved, (b)
23 after hearing all testimony made the appropriate findings of fact as required under Section 118-32
24 of the Village Code, and (c) voted to recommend to the Board of Trustees that the requested
25 special use permit be granted subject to the conditions contained in the Plan Commission Report
26 dated March 16, 2026;
27 WHEREAS, the Board of Trustees, at a public meeting duly held on March 16, 2026,
28 accepted the recommendation and findings of fact of the Skokie Plan Commission;
29 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the Village
30 of Skokie, Cook County, Illinois that:

31 Section 1: The special use permit requested by the Petitioner to allow for a civic,
32 social, and fraternal organizations on the Subject Property be and the same is hereby granted and
33 approved subject to each of the conditions set forth below:

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 VOSDOCS-#638686-v1-Ordinance__SUP__2025-24P__3941_Oakton_Street
 Return to Corp Rpt




1 1. The Petitioner shall develop the Subject Property in substantial conformance with the final
2 Village approved Site Plan, dated March 4, 2026, and Floor Plan, dated January 7, 2026.
3 2. The facility on the Subject Property shall be permitted to operate only between the hours of
4 8:00 a.m. and 10:00 p.m., seven days a week.
5 3. The maximum seating capacity shall be 56 seats. Any request for an increase in the seating
6 capacity shall require an amendment to the Special Use Permit in accordance with the
7 applicable amendment procedures set forth in the Village Code.
8 4. The Petitioner shall submit to the Planning Division electronic files of the site and floor plans
9 in their approved and finalized form.
10 Section 2: A notice of the approval and consent of this Ordinance and of the
11 conditions set forth in this Ordinance shall be executed by the owner of the property and duly
12 recorded with the Cook County Clerk’s Office at the owner’s expense.
13 Section 3: This Ordinance shall be in full force and effect from and after its passage,
14 approval and recordation as provided by law.

 ADOPTED this 6th day of April, 2026.

 Ayes:
 Village Clerk
 Nays:
 Absent:
 Approved by me this 7th day of
 Attested and filed in my office this April, 2026.
 7th day of April, 2026.


 Mayor, Village of Skokie
 Village Clerk




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 VOSDOCS-#638686-v1-Ordinance__SUP__2025-24P__3941_Oakton_Street

13981
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the
Village of Skokie, Cook County, Illinois held in the Council Chambers at 5127
Oakton Street at 7:30 p.m. on Monday, April 6, 2026




Agenda

Village Board of Trustees Meeting

Monday, April 6, 2026 – 7:30 p.m.

Pledge of Allegiance led by Village Clerk Minal Desai

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

Approval of Consent Agenda
Motion to approve the Consent Agenda.
Moved: Trustee Pure Slovin

Seconded: Trustee Lissa Levy
Ayes: Schechter, Robinson, Iverson, Lissa Levy, Pure Slovin

Nays: None
Absent: Kimani Levy

MOTION CARRIED
*Approve, as submitted, minutes the regular meeting held Monday, March 16, 2026
Omnibus vote

*Approve Voucher List #22-FY26 of April 6, 2026
Omnibus vote
Mayor Tennes thanked Sheila Crumrine, Vice Chair of the Human Relations Commission,
and Maria Monastero Bueno, Chair, and also thanked Public Arts Advisory Committee
members Steve Bynum, John Maloof, and Zachary Williams for their continued service.

Proclamations and Resolutions

 a. Proclamations

Fair Housing is not an option, It’s the Law Month – April 2026
Trustee Schechter read the Fair Housing proclamation recognizing April as Fair Housing
Month and affirming the Village of Skokie’s commitment to fair and inclusive housing
practices.


Shore Community Services Day – April 18, 2026



Doc #639039
 13982
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the
Village of Skokie, Cook County, Illinois held in the Council Chambers at 5127
Oakton Street at 7:30 p.m. on Monday, April 6, 2026




Trustee Lissa Levy read the proclamation recognizing Shore Community Services Day
and its 75th anniversary, highlighting the organization’s longstanding service to
individuals with developmental disabilities. Mayor Tennes also acknowledged Erin Ryan,
Executive Director of Shore and a member of the Commission on Family Services, for her
contributions.

Earth Day – April 22, 2026
Mayor Tennes read the Earth Day proclamation, recognizing April 22 and the 2026
theme, ‘Our Power, Our Planet,’ promoting environmental protection and sustainability.
Mayor Tennes then highlighted the Village of Skokie’s ongoing sustainability efforts,
recognized Mayor Van Dusen (former Skokie and chair of the Solid Waste Agency of
Northern Cook County), and noted staff and resident involvement in implementing the
Village’s sustainability plan.

* Arbor Day – April 24, 2026
Omnibus vote

Recognition, Awards and Honorary Presentations
Skokie Community Foundation – Million Dollar Landmark Presentation by Executive
Director, Jim Szczepaniak, Chairperson, Una McGeough and Chair Emeritus, Zach
Williams
Mayor Tennes introduced recognition of the Skokie Community Foundation for reaching
its $1 million endowment milestone. Executive Director Jim Szczepaniak Chairperson
Una McGeough, and Mayor Tennes highlighted the Foundation’s history, partnerships,
and grantmaking impact in Skokie, and acknowledged co-founders Gene Griffin and
Karen Griffin, past chairs Ann Tennes and Zach Williams, and the many volunteer
directors and contributors supporting its work.


Appointments, Reappointments and Resignations
*Reappointments
Human Relations Commission: Sheila Crumrine as Vice Chair and Maria Monastero
Bueno as Chair
Public Arts Advisory Committee: Steve Bynum, John Maloof and Zachary Williams
Omnibus vote


Public Comment (3 minutes per person, maximum of 30 minutes)
Lauren Grodnicki spoke about urban heat island effects and sustainability goals. David
Dalka spoke about AT&T fiber service, property maintenance concerns, parkway tree
issues, and requested follow-up on prior meetings and correspondence.
Village Manager Lockerby responded regarding the AT&T letter being available through
the Attorney General’s office and FOIA.


Presentations and Reports




Doc #639039
 13983
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the
Village of Skokie, Cook County, Illinois held in the Council Chambers at 5127
Oakton Street at 7:30 p.m. on Monday, April 6, 2026




Report of the Village Manager

 a. Execution of Intergovernmental Agreement with Cook County for Oakton
 Street Improvements.
Resolution 26-4-R-1618
Motion to adopt a Resolution execution of an Intergovernmental Agreement with Cook
County for Oakton Street improvements.

Moved: Trustee Robinson

Seconded: Trustee Lissa Levy

Village Manager John Lockerby presented the Cook County Oakton Street improvement
project and recommended approval of an intergovernmental agreement (IGA)
designating Cook County as lead agency, with the Village’s cost share not to exceed
$150,000.
Trustee Lissa Levy and Mayor Tennes asked about project timing, maintenance
coordination, and pedestrian safety near Elizabeth Meyer School. Public Works Director
Patrick Hastings and Manager Lockerby responded that the project will include RRFB
crossings, pedestrian refuge islands, and a lane reduction to one lane in each direction
with a center turn lane.
Lauren Grodnicki commented on traffic safety, lane configuration, and construction
concerns. David Dalka opposed the project and spoke about traffic and business impact
concerns. Mayor Tennes clarified the project is a Cook County-led initiative.

Ayes: Schechter, Robinson, Iverson, Lissa Levy, Pure Slovin

Absent: Trustee Kimani Levy

MOTION CARRIED

 b. Cook County Resurfacing of Oakton Street and Water Main Replacement.

Village Manager Lockerby requested authorization for a change order with Joel Kennedy
Construction Corporation to complete water main replacement on Oakton Street ahead
of Cook County’s resurfacing project. The work will shift remaining funds from the 2025
water/sewer rehabilitation contract and be supplemented with water fund reserves.

Mayor Tennes and Trustee Iverson supported the timing of the infrastructure upgrade,
with staff noting the project was accelerated due to increased main breaks and
coordination with the County roadway work.

Motion to concur with staff’s recommendation and request Board approval for Cook
County resurfacing of Oakton Street and water main replacement to forgo the
remaining work under the contract with Joel Kennedy Constructing Inc. and move the
balance to the Oakton Street project.

Moved: Trustee Lissa Levy

Seconded: Trustee Robinson




Doc #639039
 13984
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the
Village of Skokie, Cook County, Illinois held in the Council Chambers at 5127
Oakton Street at 7:30 p.m. on Monday, April 6, 2026




Ayes: Schechter, Robinson, Iverson, Lissa Levy, Pure Slovin

Absent: Trustee Kimani Levy

MOTION CARRIED

 c. *Water Transmission Main Assessment Services – RJN Inc., Downers Grove,
Illinois - $207,000.
Motion to award a contract to RJN Inc., Downers Grove, for Water Transmission Main
Assessment Services.
Omnibus vote

 d. *Water System Model Update – Crawford, Murphy & Tilly Inc. (CMT), Aurora,
Illinois - $120,500.
Motion to award a contract to Crawford, Murphy & Tilly Inc., (CMT), Aurora, Illinois in
the amount of $120,500 for Water System Model Update.
Omnibus vote

 e. *Catch Basin and Inlet Cleaning – A-K Underground Inc., Tinley Park, Illinois–
$114,000.
Motion to award a contract to A-K underground Inc., Tinley Park, Illinois in the amount
of $114,000 for Catch Basin and Inlet Cleaning.
Omnibus vote

 f. *Request to Sell Surplus Vehicles and Equipment.
Motion to sell surplus vehicles and equipment.
Omnibus vote.

Report of the Corporation Counsel
 a. Ordinance 26-4-Z-4784
*An Ordinance granting a special use permit to allow a civic, social and fraternal
organizations use at 3941 Oakton Street, Skokie, Illinois in a B2 Commercial district. Item
A is on the consent agenda for second reading and adoption. The first reading was on
March 16, 2026.
Motion to approve an Ordinance granting a special use permit to allow a civic, social
and fraternal organization use at 3941 Oakton Street, Illinois in a B2 commercial district.
Omnibus vote

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

Moved: Trustee Lissa Levy

Seconded: Trustee Robinson

Ayes: Schechter, Robinson, Iverson, Lissa Levy, Pure Slovin

Absent: Trustee Kimani Levy

MOTION CARRIED

Unfinished Business



Doc #639039
 13985
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the
Village of Skokie, Cook County, Illinois held in the Council Chambers at 5127
Oakton Street at 7:30 p.m. on Monday, April 6, 2026




New Business
Trustee Pure Slovin thanked Skokie Police, Village Manager John Lockerby, Public
Works, and the Park District for their service and responsiveness to community needs.
Trustee Iverson highlighted ongoing water infrastructure investments. Mayor Tennes
announced upcoming budget hearings and directed residents to the Village website for
the schedule.

Plan Commission

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

Public Comments by email
Sheila Z. Gross-The Bagel Restaurant
Mr. Jinsky Jean Pois-Sean Grayson Sentencing
Howard Sproull-Village Sustainability Plan

Adjournment
Motion to move to go into Closed Session at 8:34 p.m. and adjourn the main meeting
immediately upon the adjournment of closed session.

Moved: Trustee Pure Slovin

Seconded: Trustee Schechter

Closed Session
The Closed Session started at 8:39 p.m.
Present were Mayor Tennes, Clerk Desai, Trustees Iverson, Lissa Levy, Robinson,
Schechter and Pure Slovin. Also present were Village Manager Lockerby, Assistant
Manager Wyatt, Corporation Counsel Elrod, Deputy Corporation Counsel Mangler and
Assistant Corporation Counsel McCarthy.
The meeting ended at 9:34 p.m.




Approved:




Village Clerk Minal Desai




Doc #639039
 13986
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the
Village of Skokie, Cook County, Illinois held in the Council Chambers at 5127
Oakton Street at 7:30 p.m. on Monday, April 6, 2026




Approved:



Mayor Ann Tennes




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




Doc #639039