Board of Trustees — Skokie, IL
Date: 2026-01-05

Agenda
Village Board of Trustees Meeting
Monday, January 5, 2026 – 7:30 p.m.

 1. Pledge of Allegiance led by Village Clerk Minal Desai
 2. Call to Order and Roll Call
 3. Approve Consent Agenda
 4. *Approve, as submitted, minutes of regular meeting held Monday, December 15, 2025 Go To


 5. * Approve Voucher List #16-FY26 of January 5, 2026 Go To

 6. Proclamations and Resolutions
 7. Recognition, Awards and Honorary Presentations
 a. Awards Presentation
 Artistic Excellence Awards presented by Ellen Blum Barish, Chairperson of the
 Fine Arts Commission to:
 Joseph Folise – Individual
 Seman Violins – Group
 Special Recognition to Doris Liberman

 8. Appointments, Reappointments and Resignations
 a. Swearing in of the following personnel by Commissioner Bruce Rottner of the Board
 of Fire and Police Commission:

 Name Old Position New Position
 Keilee Tondryk New Hire Police Officer
 Michael Bauer New Hire Police Officer
 Carlos Armas New Hire Police Officer
 Kaylan Acosta New Hire Police Officer

 b. *Appointments
 Appearance Commission: Charles Isho and Mark Penning as Chair
 Consumer Affairs Commission: Howard Sproull
 Fine Arts Commission: Clifton McReynolds
 Skokie Police Use of Force Review Board: Edward Olivieri

 c. *Reappointments
 Zoning Board of Appeals: Nicholas Werth as Vice Chair and Brian O’Donnell as Chair

 d. *Resignations
 Fine Arts Commission: Doris Liberman moves to Emeritus status
 Sustainable Environmental Advisory Commission: Alma Likic and Rick Moskovitz

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

#637037
 11. Report of the Village Manager Go To
 a. Downtown TIF Rehab Program Grant for 5118 Oakton Street (Hummingbird Go to A
 Hideaway).
 b. *Stop Sign Upgrades at Various Intersections. Go to B
 c. *2026 Motor Fuel Tax (MFT) Resolution for Maintenance of Streets and Highways. Go to C
 d. *5” Sidewalk/Curb & Gutter/PCC Patching/New Sidewalk – Schroeder and Schroeder,
 Go to D
 Inc., Skokie, Illinois - $757,500.
 e. *Maintenance Contract for Traffic Signals & Street Lighting for 2026 – H&H Electric, Go to E
 Franklin Park, Illinois - $105,579.72.
 f. *Annual Service Renewal for Microsoft Exchange, O365 and Power BI – Planet Go to F
 Technologies, Gaithersburg, Maryland - $44,173.32 .

 12. Report of the Corporation Counsel Go To
 CONSENT
 a. *An Ordinance granting site plan approval for the construction of a one story Go to A
 building at 5360 Touhy Avenue, Skokie, Illinois, in a B3 Business district. Item A is on
 the consent agenda for second reading and adoption. The first reading was on
 December 1, 2025.
 b. *An Ordinance granting a special use permit to construct and operate a limited Go to B
 service restaurant with two drive-through lanes at 5360 Touhy Avenue, Skokie,
 Illinois, in a B3 Business district. Item B is on the consent agenda for second reading
 and adoption. The first reading was on December 1, 2025.
 SECOND READING
 c. An ordinance approving a Plat of Dedication for a portion of property located at 8201 Go to C
 Skokie Boulevard, Skokie, Illinois in a CX Core Mixed Use district. Item C is on the
 agenda for second reading and adoption. The first reading was on December 15,
 2025.

 13. Unfinished Business
 14. New Business

 15. Plan Commission

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




Items marked with an asterisk (*) indicate they are part of the Consent Agenda that contains
routine items or items which have already been discussed by the Mayor and Board at a previous
public meeting and require a second reading. Items on the Consent Agenda are passed in one
vote at the beginning of the Board Meeting. Prior to the vote on the Consent Agenda, the Mayor
will inquire if there is any matter which anyone wishes to remove from the Consent Agenda. If
there is an item on the Consent Agenda which you wish to address, please inform the Mayor at
that time you wish to remove it from the Consent Agenda.
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 13943
MTNUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oaktou Street at 7:30 p.m. on
Monday, December 15,2025




 ViilageHniof


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

Approval of Consent Agenda.
Moved: Trustee Lissa Levy Seconded: Trustee Kimani Levy
Ayes: Pure SIovin, Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy
Absent: None
Nays: None
MOTION CARRIED
Mayor Tennes noted that under New Business, item 14B had been withdrawn from tonight's
agenda by the petitioner and would return at a future meeting.
Mayor Tennes acknowledged the resignation of longtime Appearance Commission member and
chair Mike Link. Mr. Link had served the village and led the Appearance Commission for over a
decade, having been on the commission for 20 or 25 years, thanking him for his service.

^Approve, as submitted, minutes of the Strategic Plan Workshop and regular meeting held
Monday, December 1, 2025
Omnibus vote.

* Approve Voucher List #15-FY26 ofDecember 15, 2025
Omnibus vote.

Proclamations and Resolutions

Recognition, Awards and Honorary Presentations

Appointments, Reappointments and Resignations

 a. *Resignations
 Appearance Commission: Mike Lynk
 Beautification and Improvement Commission: George Hubchalc
 Board of Health: Dr. Kyungran Shim

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

David Dalka spoke about reduced financial transparency, objected to the voucher list format,
questioned why a fourth ambulance and an e-bike ordinance were not on the agenda, cited lack
of follow-up on his concerns, and asked why the Board would not vote on an ambulance.
Imran Shah played a recording from Mayor Tennes's campaign and criticized village leadership
on safety, transparency, accountability, and prioritizing developers over residents, using repeated
"Free Skokie" statements.
Simona a volunteer from the Chicago Jewish Alliance, spoke about a temporary art installation
in Shawnee Park supporting Jewish children after an antisemhic incident, promoting
compassion, community support, and thanking the Mayor for visiting.
Tina Vanderwarker, Executive Director of the Early Childhood Alliance (ECA), spoke about the
ECA's work serving prenatal parents and families. She spoke about their fmancial challenges,
and mentioned their upcoming fundraiser on January 23 at Sketchbook in Skokie.
Astrid Suarez, Director of Collective Impact at ECA, asked for Board support, highlighted
language access, family services, community impact, and the importance of belonging for Skokie
families.
Nancy Sierra, ECA Family Engagement Coordinator, explained barriers families face accessing
 affordable chlldcare and emphasized ECA's role in connecting families to services and
 strengthening the community.
 Paul Luke, co-founder of St. Timothy's Coffee House, announced the concert series' departure
 from Skokie due to the church's closure, thanked the Village and Fine Arts Commission, and
 invited residents to future concerts in Northfield.
 Lauren Grodnickl spoke in support of the Public Works Department, described infrastructure
 challenges, snow removal priorities, and expressed gratitude for staff efforts.
 Amin, Skokie resident, stated concerns about safety, accountability, and leadership and
 expressed support for Imran Shah.



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ijy44
Meeting of the Mayor and Board of Trustees
Moaday, December 15,2025 Page Two


Jasim, Skokle resident, stated he attended to support his friend Imran Shah.

Presentations and Reports

Presentation
Annual Comprehensive Financial Report (ACFR) Presentation by Jennifer Martinson, CPA of
Lauterbach & Amen, LLP
Jennifer Martinson ofLauterbach & Amen presented the FY2025 audit, thanking the finance
team. She reported an unmodified (clean) opinion and noted the Village received the Certificate
of Achievement for Excellence in Financial Reporting for 36 consecutive years. No audit
difficulties or disagreements were identified,
Trustee Schechter asked about the $34.9 million combined fund balance and discretionary funds.
Jennifer Martinson and Director Prendi explained it represents about six months of operations
and noted the 25% general fond policy may need updating. Tmstee Schechter asked about
operating indicators; Manager Lockerby explained changes were due to COVID and
coordination with nonprofits,
Trustee Iverson asked about fund balances and a $6 million restatement related to TIF note debt,
which Director Prendi clarified was corrected for current and prior years.

Report of the Village Manager
 a, Repealing and Replacing the Previously Adopted Ordinance 25-8-C-4753,
The filing required that an amendment be made pertaining to the service occupation portion of
the tax. The language incorporated under 98-205(b) must impose the 1% tax on the "selling
price" as proposed to the original language of gross receipts .
Village Manager John Lockerby presented a revised ordinance repealing and replacing
Ordinance 25-8-C-4753 to comply with State requirements received December 1 I*.
Motion to suspend the mles and waive the second reading.
Moved: Trustee Pure Slovin Seconded: Trustee Robinson
Ayes: Pure SIovin, Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy
Absent: None
Nays: None
MOTION CARRIED
Ordinance 25-12-C-4767
M'otion to approve and adopt the revised ordinance amending Chapter 98, Article VII, of the
 Skokie Village Code, and repeating Ordmance No. 25-8-C-4753, concerning a municipal grocery
retailers' occupation tax and municipal grocery service occupation tax.
Moved: Trustee Robinson Seconded: Trustee Lissa Levy
Ayes: Pure Slovin, Schechter, Kimani Levy, Rcibinson, Iverson, Lissa Levy
Absent: None
Nays: None
 MOTION CARRIED
 Mayor Tennes thanked staff for their quick work despite late notice.

 Report of the Corporation Counsel
 a. * Ordinance 25-12-Z-4765
 Motion to adopt an Ordinance granting a special use permit to a limited service restaurant at
 3358 Main Street, Skokie, Illinois in a Bl Service Commercial district. Item A is on the consent
 agenda for second reading and adoption. The first reading was on November 17, 2025.
 Omnibus vote.

 b. * Ordinance 25-12-Z-4766
 Motion to adoptan Ordinance approving a modification to the previously approved site plan for
 Touhy Marketplace, located at 3626-3654 Touhy Avenue, Skokie, Illinois m a B2 Commercial
 district. Item B is on the consent agenda for second reading and adoption. The first reading was
 on December I, 2025.
 Omnibus vote.

 FIRST READING
 c. An Ordinance approving a Plat of Dedication for a portion of property located at 8201
 Skokie Boulevard, Skokie, rilinoism a CX Core Mixed Use district, Item C is on the agenda for
 first reading. The second reading will be on January 5, 2026.
 Corporation Counsel Barbara Mangler presented Item C for first reading of an ordinance
 dedicating 2 feet by 209 feet of 8201 Skokie Boulevard to widen the public alley from 16 to 18
 feet, will return for second reading on January 5, 2026.

 Trustee Schechter asked about the need for an extra 2 feet. Corporation Counsel Mangler
 explained it's to widen the alley at 8201 for better access, and Community Development Director
 Nyden added that additional space helps with garbage, recycling, and fire truck operations,
 noting it's feasible since the village owns the property.



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 13945
Meeting of the Mayor and Board of Trustees
Monday, December 15, 2025 Page Three

Unfinished Business
New Business
 a. Corporation Counsel Appointment.
Resolution 2^12-R-..16H
Mayor Tennes presented the recommendation to appoint EIrod Friedman, Steve EIrod from
Elrod Friedman LLP, to serve as Coi-poration Counsel effective January 1, 2026. She detailed the
extensive selection process led by Village Manager John Lockerby,
The selection committee consisted of Village Manager John Lockerby, Assistant Village
Manager Nick Wyatt, Community Development Director Johamia Nyden, Director of Health and
Human Services Michael Charlie, HR Director Deborah Stinson, retired Illinois Appellate Court
Judge Mathis Deloitte, and four attorneys livmg in Skokie selected through an application and
interview process: Laura Balson, Brian dark, Deborah Klein, and Michele Neuendorf.
Mayor Tennes reported 37 applications from individuals and 7 submittals from firms were
received. The committee conducted first and second interviews, forwarding 2 individuals and
only 1 firm - Elrod Friedman - for her consideration. Mayor Temies expressed belief that Elrod
Friedman and Steve Elrod s team would provide the best legal service to the village.


Mayor Tennes addressed budget implications, noting that for the current fiscal year 2026 (May 1 ,
2025 - April 30, 2026), the Corporation Counsel's Office will end the year under budget. For
fiscal year 2027, the Corporation Counsel's Office budget will remain flat to the original amount
budgeted for fiscal year 2026. Mayor Tennes clarified this would be a hybrid system, similar to
Oak Park's, combining in-house attorneys with Steve EIrod as Corporation Counsel.


Mayor Tennes thanked Barbara Mangler for doing an exemplary job filling in as Corporation
Counsel since early summer during the transition.
Motion to consent to appoint Stephen Eirod's firm to serve as Corporation Counsel and to retain the
services ofElrod Friedman LLP, effective January 1, 2026.
Moved: Trustee Schechfer Seconded: Trustee Lissa Levy


Tmstee Schechter noted satisfaction with the process, resident involvement in interviews and
confirming conflicts-of-interest checks for Steve EIrod, who serves as counsel for multiple other
municipalities,
Trustee Robinson respected the process, noting their reputable team. He questioned the
resolution's hourly vs. retainer billing, noting the engagement letter specifies hourly rates.
Mayor Tennes explained they'll start wilh hourly billing to have Steve Elrod in place by January
1, transitioning to a retainer by early February. Manager Lockerby clarified that firm members
are assigned tasks by expertise, citing a recent example where an expert attorney was quickly
available for a tax ordinance issue.
Trustee Robinson asked about the hybrid system. Mayor Tennes explained in-house attorneys
will stay while Elrod Friedman joins under a retainer, and Manager Lockerby noted Steve EIrod
will attend board meetings and meet weekly with in-house staff, with ultimate responsibility for
legal matters remaining with Corporation Counsel.
Trustee Pure SIovin asked if the recent tax levy was funding a new Corporation Counsel. Mayor
Tennes clarified the levy supports up to six positions across the organization, not the Corporation
Counsel's Office, which is under budget this year and flat next year. Mayor Tennes added that
Elrod Friedman's expertise reduces reliance on outside counsel, and unforeseen litigation could
still raise costs.
Trustee Iverson noted the strong interest m the position, with 37 individuals and 7 firms
applying, and thanked all applicants.
David Dalka questioned how this would change village ethics, redefine success, affect outcomes,
and ensure consistent application of Illinois law.
Ayes: Pure SIovin, Schechter, Kimani Levy, Robinson, Ivcrson, Lissa Levy
Absent: None
Nays: None
MOTION CARRIED

 Mayor Temies introduced part of the Elrod Friedman team present: Stewart Weiss (who will fill
 in if Steve can't be present), Marcus Martinez, and KeIseaNolot Stewart Weiss thanked the
 Mayor and Board, explaining Steve Elrod had a prior commitment. He expressed that municipal
 law is their passion with 17 attorneys dedicated to it, and they're excited to work with the village
 and in-house team.




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13946
Meeting of the Mayor and Board of Trustees
Monday, December 15, 2025 Page Four

 b. Case 2025-03M - A request by Old Orchard Apartments, LLC at 5202-5250
Old Orchard Road for an amendment to site plan approvafordinance 24-4-Z-4683 through the
modified review procedure,
Item 14B had been withdrawn from tonight's agenda by the petitioner and would retmn at a
future meeting.

Plan Commission

Consolidated Annual Performance and Evaluation Report (CAPER) for Community
Development Block Grant (CDBG) Program Year 2024.
Justin Malone, Neighborhood and Housing Coordinator and CDBG Administrator, presented the
2024 CAPER, the HUD-required year-end report summarizing CDBG goals, expenditures, and
accomplishments, He explained the program serves low-to-moderate income residents and noted
the program year was shifted to an October-September cycle. The draft CAPER will be available
for public comment for 1 5 days through December 26,
Skokie received $548,892 in 2024 CDBG funds and used an additional $116,000 from prior
years, totaling $665,560. Funds supported public services, street and sidewalk improvements,
public facility projects, and home improvements. All 12 public facility projects were completed;
eight homes completed the home improvement program with additional applications m progress,
Improvements included street resurfacing, sidewalk repairs, facility upgrades for local
organizations, and assistance to nearly 3,000 residents through service providers and village
staff.
Justin Malone reviewed completed project photos and explained that Northwest Housing
Partnership administers the home improvement program.
Trustee Schechter asked why only 8 of 15 homes were completed; suggested reducing the lien
period from 10 to 5 years, exploring a direct repair model instead offorgivable loans, and
considering participatory budgeting. Also asked about the remaining COVID-19 funds.
Justin Malone and Manager Lockerby explained delays were due to non-qualifying repair
requests and scheduling issues. Noted COVID-19 housing funds went unused despite extensive
outreach due to lack of resident participation. Participatory budgeting may be challenging due to
CDBG regulations.
Mayor Termes said additional budget hearings are planned this year.
Lauren Qrodnicki suggested using CDBG funds for home insulation and air sealing to improve
energy efficiency, air quality, and reduce greenhouse gas emissions.
David Dalka supported energy-efBciency comments; raised concerns about inconsistent property
standards enforcement, cited examples, and suggested creating a database of housing needs and
seeking additional federal funding through congressional outreach.
Motion to approve the Consolidated annual performance and evaluation report (CAPER) for
Community Development Block Grant (CDBG) Program 2024 and submit it to HUD for final
review and approval.
Moved: Trustee Robinson Seconded: Trustee Kimaoi Levy
Ayes: Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson
Absent; None
Nays: None
Recuse: Lissa Levy
MOTION CARRIED


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

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

 Public Comment by email
 Howard Sproull-Periodic reminder:CX02 the gas of life, only .04% of the entire atmosphere.
 Mr. Jinsky Jen Pois-Corporation Counsel appointment




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13947
Meeting of the Mayor and Board of Trustees
M-mday, necember 15,2025 Page Five


Mayor Tennes acknowledged Nites Township Supervisor Bonnie Kahn Ognisanti's attendance.
Trustee Pure SIovin marked the second night ofHanukkah and reflected on Hanukkah,
Christmas, and Kwanzaa, noting light as a shared symbol of hope, resilience, unity, and
responsibility. She extended holiday greetings to the community,
Mayor Tennes noted the start of Simbang Gabi, a FiHpino Catholic holiday observed in the days
leading up to Christmas. Mayor Tennes thanked the Board for its collaborative work, and
expressed appreciation to village staff, partner agencies, and community members for their
service and engagement.


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



 Approved:



 Village Cierk Minal Uesai




Approved:



Mayor Ann Tennes




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




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 VILLAGE OF SKOKIE
 VOUCHER REPORT #16
 JANUARY 5, 2026
FUND AMOUNT

001 - GENERAL FUND $ 2,336/632
002 - WATER FUND 376,177
003 - MOTOR FUEL TAX FUND 105,081
008 - COMMUNITY DEV BLOCK GRANT 873
009 - PERFORMING ARTS PROJECT 8/000
013 - CASH ESCROW FUND 11/250
014 - TIF SCIENCE & TECH 238,854
017 - CTA PARKING LOT FUND 125
018 - WIRELESS ALARM FUND 4/551
020 - CAPITAL PROJECTS FUND 1/407/404
022 - CASUALTY SELF INSURANCE 259/336
023-LOCAL FUEL TAX 200
025 - ECONOMIC DEVELOPMENT FUND 15/227
030 ~ OAKTON & NILES TIF 17
142 - 2022A - PENSION OBLIGATION BONDS FUND 750
143 - 2022B - OSNA TIF/GARAGE DEBT FUND 750
144 - OLD ORCHARD BUSINESS DISTRICT 384/494
 TOTAL $5,149/721
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #16
 JANUARY 5, 2026

Invoice Ref# FY Date Vendor InvoiceOescription Amount


  230250 12/26/2025 1000BULBS.COM 15 PK PHILIPS BULBS 371.26
  229780 12/10/2025 ABC PLUMBING HEATNG AND COOLING RE-iNSPECTION FEE REFUND 100.00
  229545 12/05/2025 ACME TRUCK BRAKE & SUPPLY CO AiR HOSE 47.04
  229567 12/05/2025 ACME TRUCK BRAKE & SUPPLY CO BRAKES 1,045.64
  229449 12/03/2025 ACME TRUCK BRAKE & SUPPLY CO VALVE SOLENCHD 339.96
  229973 12/19/2025 ACME TRUCK BRAKE & SUPPLY CO FIRE T17R - SLACK ADJUSTER 124.11
  230274 12/29/2025 ACME TRUCK BRAKE & SUPPLY CO FIRE ENGINE 16 - ELBOW TUBE 288.79
  230300 12/29/2025 ACME TRUCK BRAKE & SUPPLY CO STOCK-HOSE ELBOW 144,58
  230192 12/24/2025 ACME TRUCK BRAKE & SUPPLY CO PUBLIC WORKS 165 - BRAKE DRUMS 108,06
  230386 12/30/2025 ACME TRUCK BRAKE & SUPPLY CO FIRE SQUAD 17R-BRAKES 2,655,77
  230387 12/30/2025 ACME TRUCK BRAKE & SUPPLY CO FIRE ENGINE 18 "STARTER 501,34
  229932 12/17/2025 ADAM PEASE MEDICAL OFFICER/ GENERAL MEETING SUPPLIES 235.65
  229666 10/30/2025 ADAM PEASE CELL PHONE STIPEND 195.00
  229901 12/16/2025 ADEELSHAUKAT EMERGENCY FUND ASSSSTANCE 1,000.00
  230336 12/11/2025 ADP SCREENING & SELECTION SERVICES PRE-PLACEMENT BACKGROUND CHECKS 169.61
  230090 12/22/2025 ADVANCE AUTO PARTS BATTERIES 506,49
  229604 12/08/2025 ADVANCED CLEANING SYSTEMS !NC DEC 2025 CLEANING FOR PW&VH 5,935.11
  229709 12/01/2025 ADVANCED CLEANING SYSTEMS INC NOVEMBER GARAGE CLEANING 455.00
  229710 12/01/2025 ADVANCED CLEANING SYSTEMS INC COMM MONTHLY CLEANING -DEC 2025 287.10
  229711 12/01/2025 ADVANCED CLEANING SYSTEMS INC PD MONTHLY CLEANING SERVICE -DEC 2025 7,587.86
  229292 12/01/2025 ADVANCED CLEANING SYSTEMS INC 4051 MAIN STREET FARMER'S MARKET 250.00
  229340 12/02/2025 ADVANCED CLEANING SYSTEMS INC FIRE DEPARTMENT CLEANING FOR DECEMBER 25 181,48
  230332 01/01/2026 ADVANCED CLEANING SYSTEMS INC 4051 MAIN STREET FARMER'S MARKET 150.00
  230311 12/29/2025 AETNA TRUCK PARTS INC STOCK-SPINNER MOTOR 660.00
  230127 12/23/2025 AETNA TRUCK PARTS INC STOCK - BATTERY AND MIRROR BRACKET 569.60
  230034 12/22/2025 AETNA TRUCK PARTS INC STOCK - SNOW PLOW GUIDES 525.00
  230008 12/20/2025 AIR ONE EQUIPMENT INC RREFIGHTING BOOTS 441,00
  230009 12/20/2025 AIR ONE EQUIPMENT INC RREFIGHTING HAND LIGHTS 1,070,00
  229611 12/08/2025 AIR ONE EQUIPMENT INC 5CBA REPAIRS 102.92
  230141 12/23/2025 AL WARREN OSL CO. SNC. GASOHOL 14,675.68
  230142 12/23/2025 AL WARREN OIL CO. INC. DIESEL B5WSNTER BLEND 21,031.50
  230144 12/23/2025 AL WARREN OIL CO. INC. DIESEL B5W5NTER BLEND 21,328.50
  229829 12/11/2025 ALAN F FR1EDMAN PH.D.JNC PRE-PLACEMENT EVALUATSON 833.40
  229860 12/08/2025 ALEX FRANZ STIPEND TO ATTEND PERFORMING ARTS CENTER BOARD MTG ON DEC. 8,2025 22.20
  229971 12/19/2025 ALEX FRANZ REIMBUR5EMEN" FOR SUPPLIES FOR VOS EVENT ON 12/19/25 17.55
  229904 12/1G/2025 Ati5YED REIMBURSE FOR MIRROR 393.58
  2300G8 11/12/2025 AILISONARICKETT PRINTING OF 2025-26 SKOKtE BUDGET BOOKS - 662 PAGES 2,685.00
  229464 12/04/202S ALLISON A RiCKETT NEWSKOKIE PRINT, SORT & DEUVER FEES - WINTER 25/26 9,940.00
  229433 12/03/2025 ALVAREZ INC. DOWNTOWN MAiNTENANCE, MULCH & OPTSONAL ITEMS NOV 2025 4.300.00
  229273 11/26/2025 AMANOA SABR) MEAL REIMBURSEMENT HRC MEETING- OCTOBEfi 16.67
  229274 11/26/2025 AMANDASABRf MEAL REIMBURSEMENT HRC MEETING- NOV 16.28
  229277 11/26/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 209.18
  229278 11/26/2025 AMAZON CAPITAL SERViCES HEADSET FOR INTERN 25.89
  229338 12/02/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 88.69
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #16
 JANUARY 5, 2026

Invoice Ref# FY Date Invoice Description Amount


  229246 11/25/2025 AMAZON CAPITAL SERViCES SKOKIE FIRE DEPT - OFRCE SUPPLIES 114.33
  229260 11/2S/2025 AMAZON CAPITAL SERVICES UNIFORM SOCKS 69.00
  229261 11/25/2025 AMAZON CAPITAL SERVICES PENS 56.49
  229262 11/25/2025 AMAZON CAPITAL SERVICES STORAGE BINS 28.23
  229341 12/02/2025 AMAZON CAPITAL SERVICES CORD COVER-FIRE 15.95
  229343 12/02/2025 AMAZON CAPITAL SERVICES MONITOR MOUNT-FIRE 39.96
  229345 12/02/2025 AMAZON CAPITAL SERVICES PAGING PARTS-FIRE DEPT 5.18
  229346 12/02/2025 AMAZON CAPITAL SERVICES PAGING PARTS-FiKE DEPT 8,99
  229365 12/03/2025 AMAZON CAPITAL SERVICES CREDIT MEMO - POWER STRIPS (148.39)
  229366 12/03/2025 AMAZON CAPITAL SERVICES BUNKROOM DESK CHAiRS-FIRE 943.00
  229367 12/03/2025 AMAZON CAPITAL SERVICES BUNKROOM DESK CHAJR5-FIRE 99.26
  229368 12/03/2025 AMAZON CAPITAL SERVICES COATHOOK-FiRE 25.98
  229369 12/03/2025 AMAZON CAPITAL SESV!CES BUNKSOOM DESKS-FSRE 2,134.70
  229370 12/03/2025 AMAZON CAP!TAL SERVICES BUNKROOM POWER STRIPS-FIRE 477.41
  229372 12/03/2025 AMAZON CAPITAL SERVICES OFFICE CHAIR-RRE 89.96
  229373 12/03/2025 AMAZON CAPITAL SERVICES POWER STRIP-FIRE 97.93
  229377 12/03/2025 AMAZON CAPITAL SERVICES TABLET HOLDER 75.99
  229378 12/03/2025 AMAZON CAPITAL SERVICES STOCK/GASKETS 157.11
  229412 12/03/202S AMAZON CAPITAL SERVICES AMAZON CREDIT CARD - MISC TOOLS/EQUtP 409.36
  229417 12/03/2025 AMAZON CAPITAL SERVICES STATION BATTERY CHARGER 225.99
  229418 12/03/2025 AMAZON CAPITAL SERVICES ELECTRSC PIG TAiL ENDS 87.27
  229485 12/04/2025 AMAZON CAPITAL SERVICES REFRESHMENT FUR MEETINGS - SFD 28.90
  229500 12/OS/2025 AMAZON CAPITAL SERVICES FIRST AID CABINET SUPPLIES 99.64
  229517 12/01/2025 AMAZON CAPITAL SERVICES REFUND FOR UTILITY CART (103.99)
  229530 10/31/2025 AMAZON CAPITAL SERVICES UNIFORM BELT-RUSSELL 17.9S
  229531 11/15/2025 AMAZON CAPITAL SERVICES RETURN UNIFORM BELT-RUSSELL (17.99)
  229S32 11/07/202S AMAZON CAPITAL SERVICES UNIFORM BELTS-RUSSELL 52,98
  229613 12/08/2025 AMAZON CAPITAL SERVICES PHEP SUPPLIES 56.20
  229616 11/19/2025 AMAZON CAPITAL SERVICES UNIFORM FLASHLIGHT STEMS -PAWLAK 141.05
  229620 11/19/2025 AMAZON CAPITAL SERVICES CERTiFiCATE HOLDERS -SHELTON 51.55
  229621 11/19/2025 AMAZON CAPITAL SERVICES COMPACT IRON - RECRUITMENT TABLECLOTH -SHELTON 25.99
  229622 11/20/2025 AMAZON CAPITAL SERVICES D5VIDERS FOR 3-R1NG BINDER 9.98
  229623 11/20/202S AMAZON CAPITAL SERVICES EQUIPMENT SUPPLIES -MALTESE 61.86
  229624 11/20/2025 AMAZON CAPITAL SERVICES 3-RING B1NDER/PENS 49.03
  229625 11/21/2025 AMAZON CAPITAL SERVICES SUPPLiES FOR P&P -RUSSELL 59.12
  229S78 11/15/2025 AMAZON CAPITAL SERVICES CAR DOOR EDGE GUARDS -MALTESE 217,12
  229565 11/07/2025 AMAZON CAPITAL SERVICES GLASS CLEANERS FOR ET'S -MIURA 41.88
  229597 11/18/2025 AMAZON CAP5TAL SERVICES APPLICATION ROLLER -MALTESE 61.99
  229598 11/18/2025 AMAZON CAPITAL SERVICES SUPPLIES FOR PEER SUPPORT EVENT -RUSSELL 233.99
  2295SO 11/04/2025 AMAZON CAPITAL SERVICES 2026 CALENDAR BOOKS 19,50
  22S552 11/05/2025 AMAZON CAPITAL SERVICES WHITE BOARDS/PAD LOCKS FOR LOCKERS -MALTESE 245.42
  229554 11/05/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLY CHAIR SUPPORT 24.99
  229556 11/07/2025 AMAZON CAPITAL SERVICES PYRAMID TIME BATTERIES -MALTESE 118.00
  229S71 12/05/2025 AMAZON CAPITAL SERVICES RIM 872.76
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #16
 JANUARY 5, 2026

Invoice Ref# FY Date Vendor invoice Description Amount


  229572 11/12/2025 AMAZON CAPITAL SERVICES SELF-STiCK BUMPER PADS -PAWLAK 4.94

  229S73 11/12/2025 AMAZON CAPITAL SERVICES KEY TAGS/RINGS -MALTESE 16.97
  229663 12/08/2025 AMAZON CAPITAL SERVICES SMARTQ C368 USB 3.0 CARD READER CffY 5 49.95
  229635 11/21/2025 AMAZON CAPITAL SERVICES REUSABLE RESPIRATORS -JAWORSKI 94.17
  229661 12/08/2025 AMAZON CAPITAL SERVICES DELL OPTIPLEX 70GO TOWER DESKTOP COMPUTER QTY 5 2,088.90
  229630 11/22/2025 AMAZON CAPITAL SERVICES SUPPLIES FOR PEER SUPPORT EVENT -RUSSELL 43,96
  229632 11/25/2025 AMAZON CAPITAL SERVICES UNIFORM SOCKS -JAWOR5KI 94.57
  229643 12/01/2025 AMAZON CAPITAL SERVICES SUPPLIES FOR OFFICE EVENT -FRANKLIN 79.50
  229646 12/08/2025 AMAZON CAPSTAL SERVICES HEADPHONES IN BULK 25 PACK 35.95
  229648 12/01/2025 AMAZON CAPITAL SERVICES RANGE TOOLS/SUPPUES -OKON 32,60
  229649 12/04/2025 AMAZON CAPITAL SERVICES RANGE TOOLS/SUPPUES -OKON 335.67
  229650 12/08/2025 AMAZON CAPITAL SERVICES ENERSOUND 15-PERSON PORTABLE INTERPRETATION TOUR GUIDE SYSTEM 835.05
  229651 12/02/2025 AMAZON CAPiTAL SERVICES SUPPLIES FOR OFFICE EVENT -FRANKLIN 39.19
  2296S2 12/03/2025 AMAZON CAPITAL SERVICES PATROL GLOVES COR STOCK 43,48
  229653 12/04/2025 AMAZON CAPITAL SERVICES SUPPLY FOR RECORDS - S. ANDERSON S.95
  229654 12/08/2025 AMAZON CAPiTAL SERVICES DELL WD19TB THUNDERBOLT DOCKING STATION 129.99
  229670 12/08/2025 AMAZON CWTAL SERVICES 2026 CALENDAR FOR MANAGER'S OFFICE 5,93
  229672 12/08/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES-FINANCE 84.00
  229783 12/10/2025 AMAZON CAPITAL SERVICES VARIOUS OFFICE SUPPLIES FOR 12/19/25 EVENT 294.33
  229762 12/09/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES - PLANNING 17.48
  230081 12/22/2025 AMAZON CAPITAL SERVICES STOCK-WIRE TUBING 38.39
  230102 12/22/2025 AMAZON CAPITAL SERVICES MEETING SUPPLIES 103.22
  230128 12/22/2025 AMAZON CAPITAL SERVICES TABLET COVERS 39.98
  230132 12/23/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 90.52
  230105 12/22/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 17,77
  230124 12/09/2025 AMAZON CAPITAL SERVICES ET/RANGE EQUIPMENT -OKON 255.91
  229909 12/17/2025 AMAZON CAPITAL SERVICES OFFICE SUPPUES-PW 112.68
  229910 12/17/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES-PW 25.26
  229911 12/17/2025 AMAZON CAPITAL SERVICES OVERSHOE FOR ICE TRACTION 904.65
  229912 12/17/202S AMAZON CAPITAL SERVICES OVERSHOE FOR ICE TRACTION 514.23
  229913 12/17/202S AMAZON CAPITAL SERVICES OVERSHOE FOR iCE TRACTION 46.78
  229914 12/17/2025 AMAZON CAPITAL SERVICES FIRST AiD CABINET SUPPLIES 56,72
  229925 12/17/2025 AMAZON CAPITAL SERVICES AMAZON CREDIT CARD - MISC TOOL5/EQUIP 99.99
  229944 12/18/2025 AMAZON CAPITAL SERVICES MARKING FLAGS FOR FORESTRY 43.73
  229942 12/18/2025 AMAZON CAPITAL SERVICES OFFICE SUPPUES-PW 40.17
  229955 12/18/2025 AMAZON CAPITAL SERVICES REMARKABLE COVER 23.74
  229956 12/18/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 29.40
  229957 12/18/2025 AMAZON CAPITAL SERVICES OVERSHOE FOR ICE TRACTION - REFUSE 127.92
  229959 12/18/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES / ELECTRONICS DUSTER 213.69
  229960 12/18/2025 AMAZON CAPITAL SERVICES IPAD COVER 44.49
  229961 12/18/2025 AMAZON CAPITAL SERVICES MONITOR MOUNTS 99.77
  229880 12/12/2025 AMAZON CAPITAL SERVICES 2025 W-2'5 215.52
  229842 12/12/2025 AMAZON CAPITAL SERVICES D!25 GRANT SUPPLIES 404.57
  229843 12/12/2025 AMAZON CAPSTAL SERVICES OFFICE SUPPUES-HHS 10,12
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #16
 JANUARY 5, 2026

Invoice Refft FY Date Vendor Invoice Description Amount


  229844 12/12/202S AMAZON CAPITAL SERVICES OFFICE SUPPLIES 507.28
  229845 12/12/2025 AMAZON CAPITAL SERVICES CREDIT MEMO FOR MISSING ITEM JNVOICE#1GR3-7F91-01QG (26.25)
  230302 12/18/2025 AMAZON CAPITAL SERVICES UNIFORM BOOTS-VODICKA 127.50
  230303 12/18/2025 AMAZON CAPITAL SERVICES HYGROMETER THERMOMETERS -PAWLAK 96.79
  230307 05/21/2025 AMAZON CAPITAL SERVICES MONITORS 857.37
  230308 06/15/2025 AMAZON CAPITAL SERVICES CREDIT FOR RETURNED ITEMS (857.37)
  230343 12/19/2025 AMAZON CAPITAL SERVICES UNIFORM SOCKS-WERNER 33.00
  230344 12/19/202S AMAZON CAPITAL SERVICES CHARGING DEVICE-MALTESE 77.41
  230345 12/19/2025 AMAZON CAPITAL SERVICES UNIFORM BOOTS-TONG 135,00
  230340 12/19/2025 AMAZON CAPITAL SERVICES K-9 SUPPLIES -SHELTON 37.55
  230350 12/30/2025 AMAZON CAPITAL SERVICES LED STAIRWELL & CORRtDOR LIGHT 338.44
  230355 12/22/2025 AMAZON CAPITAL SERVICES 3V LITHIUM CELL BATTERIES -MALTESE 86.36
  230356 12/22/302S AMAZON CAPITAL SERVICES RANGE MECHANICAL SUPPLIES -PAWIAK 560.24
  230358 12/22/2025 AMAZON CAPITAL SERVICES ADDITIONAL CLEANING SUPPLIES FOR RANGE -OKON 481.81
  230362 12/23/2025 AMAZON CAPITAL SERViCES DRY ERASE BOARDS/MONITOR HOLDERS -MALTESE 507.16
  230365 12/24/2025 AMAZON CAPITAL SERVICES FINGERPRINTING PAD -MALTESE 130.40
  230366 12/26/2025 AMAZON CAPITAL SERVICES VEHICLE SUPPLIES -MALTESE 26.34
  230370 12/17/2025 AMAZON CAPITAL SERVICES TONER FOR PD 198.00
  230371 12/16/2025 AMAZON CAPITAL SERVICES TONER FOR PD 247,78
  230372 12/14/2025 AMAZON CAPITAL SERVICES TONER FOR PD 892.08
  2303SO 12/30/2025 AMAZON CAPiTAL SERVICES IPAD CASE 44.49
  230374 12/2S/2025 AMAZON CAPITAL SERVICES WASTE BAGS FORJINN -GIBSON 19.99
  230375 12/29/2025 AMAZON CAPITAL SERVICES C-A-T TOURNIQUETS FOR VEHICLES -MALTESE 150.10
  230396 12/30/2025 AMAZON CAPITAL SERVICES PLASTIC DIVIDERS 20.93
  230186 11/25/2025 AMAZON CAPITAL SERVICES TONER FORPD 216.00
  230189 12/08/2025 AMAZON CAPITAL SERVICES TONER FORPD 500.95
  230202 12/24/2025 AMAZON CAPITAL SERVICES FUEL PRIMER FD 337 11,96
  230153 12/23/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES - BUILDING 6.90
  230126 12/23/2025 AMAZON CAPITAL SERVICES WINTER LEATHER WORK GLOVES 334,63
  230173 12/09/202S AMAZON CAPITAL SERVICES TACTICAL LIGHT -DUNCKER 18G.91
  230295 05/27/2025 AMAZON CAPITAL SERVICES OFFICE CHAIR FOR PARTS ROOM 69.86
  230292 12/29/2025 AMAZON CAPITAL SERVICES LOGITECH MK295QTV 3 101.S5
  230254 12/26/2025 AMAZON CAPITAL SERVICES DIG!TALVO!CE RECORDERS 146.56
  230255 12/26/2025 AMAZON CAPITAL SERVICES KITCHEN TONG,HEAVY DUTY METAL LOCKING TONGS 48.36
  230248 12/26/2025 AMAZON CAPITAL SERVICES COMPOSTABLE PAPER CUPS, PAPER PLATES, BOWLS 294.S7
  230249 12/26/2025 AMAZON CAPITAL SERVICES COMPOSTABLE SOUFFLE CUPS 83.97
  23022S 12/26/2025 AMAZON CAPSTAL SERVICES MEASURING WHEEL 220.62
  230229 12/26/2025 AMAZON CAPITAL SERVICES COMPUTES SUPPLIES 44.17
  230238 12/26/2025 AMAZON CAPITAL SERVICES HEAT SHR!NK TUBING - STOCK 9.49
  230239 12/26/2025 AMAZON CAPITAL SERVICES SPRAY BOTTLE-STOCK 17,99
  230241 12/26/2025 AMAZON CAPITAL SERVICES KNOBS WITH SCREWS FORTORO HANDLE 13.03
  230215 12/24/2025 AMERICAN DIGITAL CORPORATION HPEDL380 GENII SERVER 22,024.21
  230246 12/26/2025 ANDERSON ELEVATOR CO DEC ELEVATOR MAINT @ VH 241,00
  230205 12/24/2025 ANDERSON PESTSOlUTiONS PEST CONTROL MA!NT @ STATION #18 336.25
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #16
 JANUARY 5, 2026

Invoice Reftt FY Date Vendor Invoice Description Amount


  230206 12/24/202S ANDERSON PEST SOLUTIONS PEST CONTROL MAINT @ STATION #16 329.00
  230207 12/24/2025 ANDERSON PEST SOLUTIONS PEST CONTROL MAINT @ STATION #17 329.00
  230208 12/24/2025 ANDERSON PEST SOLUTIONS PEST CONTROL MA1NT @ VH 272.47
  230209 12/24/2025 ANDERSON PEST SOLUTIONS PEST CONTROL MAINT @ PW 266.67
  230360 12/19/2025 ANDERSON PEST SOLUTIONS PEST CONTROL MAINTENANCE FOR PD -12/2025 265.42
  229688 11/21/2025 ANDERSON PEST SOLUTIONS PEST CONTROL MAINTENANCE FOR PD -11/202S 265.42
  229427 12/03/2025 ANDREW NICHOLS ANDREW NICHOLS PARAMEDIC BACKGROUND CHECK 52.00
  230167 12/23/2025 ANDY FRA1N SERV!CE5, INC. CROSSING GUARD SERVICES -NOV 2025 25,124.52
  229263 11/25/2025 ANGEUQUESCHNUR ASIAN LITERATURE -TUITION REIMBURSEMENT 1,123.50
  229697 12/09/2025 ANGEUQUESCHNUR ICC- CODE BOOKS 1S2.47
  229699 12/09/2025 ANGEUQUE5CHNUR 1ACE 2026 MEMSERSHtP (PB) 57.00
  229919 12/17/202S ANGEUQUESCHNUR REIMB TUITSON - COMPLETION OF COURSE - FALL 202S 303.44
  229434 12/03/2025 APRGRAPHiCSiNC SKOKIE HERITAGE DAY PRINTING 50.00
  229437 12/03/2025 APR GRAPH iCS SNC DOWNTOWN SKOiOE EVENTS - ADVERTISING 135.00
  229432 12/03/2025 APR GRAPHICS 1NC START YOUR DAY & BRIGHT LIGHTS PRINTING 260.00
  229943 12/18/2025 ARK DATA CENTERS LLC STAAS MULTI-TENANT.BACKUP AND ARCHIVE 556.20
  230279 12/29/2025 ARK DATA CENTERS LLC STAAS MULTI-TENANT-BACKUP AND ARCHIVE 5S6.20
  230258 12/26/2025 ASAP GARAGE DOOR REPAIR IN C REFUSE-BARN OVERHEAD DOORS 1,102.00
  230382 12/30/2025 ASAP GARAGE DOOR REPAIR INC OVERHEAD DOOR REPAIR AT PW BAY #5 3,2S0.6S
  229244 11/25/2025 ASSURANT FIRE PROTECTION LLC REPAIR AT PD 3,194.00
  230363 10/07/2025 AT&T PHONE SERViCE 1,821.90
  230235 12/26/2025 AT&T MOBILITY PW ACCT# 287303852401 WATER FIELD TABLETS 637.65
  230066 12/11/2025 AWARD CONCEPTS, INC 2026 SERVICE AWARDS ORDER FORMS 620.00
  230073 12/22/2025 A2AVAR TECHNOLOGIES CORP CONTIGENCY PAYMENT- OCTOBER 2025 166,92
  229574 12/05/2025 AZAVAR TECHNOLOGIES CORP NOVEMBER 2025 FILING FEES 2,350.00
  229618 11/19/2025 B&H PHOTO VIDEO SD CARDS PER QUOTE #913984531 258.60
  229702 11/25/2025 B&H PHOTO VIDEO NIKON S8-5000 AF PER QUOTE tt914457131 746.95
  229882 12/15/2025 BAS 2 DEVELOPMENT LLC 10-22-325-033-0000 802S SKOKIE BLVD SKOiOE-24 2ND INSTALLMENT 238,854.28
  229411 12/03/2025 BATTERIES PLUS i-LC STATION BATTER! ES 435,06
  230318 12/29/2025 BATTERIES PLUS LLC 9V AND D ALKAUME BATTERIES 67.24
  230285 12/29/2025 BAXTER AND WOODMAN RISK & RESILIENCE ASSESSMENT 2,034.75
  229374 12/03/2025 BENJAMIN GRAY SAFETY BOOTS 135,26
  229301 11/13/2025 8ETTERHELP, INC MONTHLY ADMiN FEE - NOV. 2025 G80.00
  229935 12/18/2025 BILL KOK MILEAGE REIMBURSEMENT 39.20
  230136 12/23/2025 BILL'S PLUMBING AND SEWER INC. LEAD LINE REPLACEMENT @ 8128 KENTON 4,500.00
  230138 12/23/2025 BILL'S PLUMBING AND SEWER INC. LEAD LINE REPLACEMENT @ 5134 WRIGHT TERR 8,650.00
  230139 12/23/2025 BILL'S PLUMBING AND SEWER !NC. LEAD LINE REPLACEMENT @ 8713 TRUMBUILAVE 4,500.00
  230154 12/23/2025 BILL'S PLUMBiNG AND SEWER !NC. LEAD LINE REPLACEMENT @> 5334 GREENWOOD 4,500.00
  230176 11/30/2025 BLUE CROSS BLUE SHIELD OF It EMPLOYEE INSURANCE CLAIMS NOV 2025 1,017,018.02
  229948 12/18/2025 BONNELL INDUSTRIES INC PW147 SALTER MOTOR AND SENSOR 2,529.21
  229926 12/17/2025 BOUND TREE MEDiCALLLC BP CUFF REPLACEMENTS 366.10
  229928 12/17/2025 BOUND TREE MEDICAL LLC BP CUFF REPLACEMENT 154.51
  229929 12/17/2025 BOUND TREE MEOiCAL LLC 8P CUFF REPLACEMENT 36.79
  230383 12/30/2025 BRAND! MATTEL UNIFORM BOOT REIMBURSEMENT 300,00
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #16
 JANUARY 5, 2026

Invoice Ref# FY Date Vendor Invoice Description Amount


  230005 12/20/2025 BRANT KOTOWSKI REPLACEMENT STATION SHOES 150.00
  229953 12/11/2025 BRUCEM, ROTTNER BFPC MEETING DEC. 15, 2025 90.00
  229356 12/03/2025 BRYAN BASSETT REPLACEMENT STATION SHOES 150.00
  229894 12/16/2025 BS&A SOFTWARE IMPLEMENTATION & PROJECT MANAGEMENT - CD / FINANCIAAL 57,315,00
  230259 12/26/2025 BUILDERS ASPHALT HOT PATCH 1,716,40
  230216 12/24/2025 CAMERON HENDRICKS PARKING FOR EHP BOARD MEETING 21.15
  230164 12/23/2025 CAROL WHITE REIMBURSE MILEAGE - MISC EVENTS 10.43
  229881 11/04/2025 CARWELL PRODUCTS, INC T32 CORROSION PREVENTER-RUST PROOFING FOR FiRE 472.76
  229707 11/24/2025 CDS OFFICE TECHNOLOGiES DUAL PORT CHARGERS -MALTESE 173.00
  22966S 12/08/2025 CDW GOVERNMENT 1NC U5B-C DOUBLE EAR HEADSETS QJY 10 140.50
  229575 12/05/2025 CHICAGO COMMUNICATiONS LLC RADIO PROGRAMMING 192.50
  229763 12/10/2025 CHJCAGO COMMUNICATIONS LLC SiREN S5 BATTERY 30.00
  230062 12/22/2025 CHICAGO COMMUNICATIONS LLC RADIO EQUIPMENT AND INSTALLATION FOR T18 67.50
  23039S 12/30/2025 CHICAGO COMMUNICATIONS LLC FIBER TERMINATION 837.75
  229958 12/18/2025 CHICAGO METROPOLITAN FIRE PREVENTN ALARM MAINT 4,551.00
  229708 11/26/2025 CHICAGO PET RESCUE REUNQU15HMENT FEES FOR CAT #25-09376 100.00
  229489 12/04/2025 CHICAGO TRIBUNE MEDIA GROUP ADVERTISING FEES 1,086.47
  230364 12/24/2025 CHRISTENSEN ANIMAL HOSPITAL NOV 2025 VET SERVICES 2,983.20
  229441 12/03/2025 CHRfSn WEBBER & COMPANY HANGING BASKETS & FLOWER CONTAINER MAiNTENANCE OCT 2025 3,583.80
  229673 11/30/2025 CFTYOFEVANSTON WATER SUPPLY NOV 2025 319,338.10
  230223 12/26/2025 CITY WELDING SALES & SERVICE )NC PROPANE 163,80
  230200 12/08/2025 CMCPLUS ELECTRONJC CODE UPDATES FY2026 - PDF 201 UPDATE TO CODE OF ORDiNANCE 1,179.89
  229527 12/05/2025 CLAIM MANAGEMENT CONSULTANTS LLC PRE-FUND WORKER'S COMP 38,217.51
  229528 12/05/2025 CLAIM MANAGEMENT CONSULTANTS LIC PSE-FUND WORKER'S COMP 30,689.12
  229407 12/03/2025 CLAIM MANAGEMENT CONSULTANTS LLC PRE-FUND WORKER'S COMP 90,778.83
  230103 12/22/2025 CLAIM MANAGEMENT CONSULTANTS LLC PRE-FUND WORKER'S COMP 76,733.96
  230113 12/22/2025 CLAIM MGMT CONSULTANTS SERVSCING MONTHLY SERVICING FEES 1,110.00

  229S25 12/11/2025 CLARK8AIRD SMITH LLP FOH LEGAL SERVICES THROUGH AUG. 31,2025 8,571.00

  229826 12/11/2025 CLARK6AIRD SMITH LLP FOR LEGAL SERVICES THROUGH SEPT, 30,2025 1,906.50
  229827 12/11/2025 CLARKBAIRD SMITH ILP FOR LEGAL SERVICES THROUGH OCT. 31,2025 170,00
  229828 12/11/2025 CLARKBAIRD SMITH LLP FOR LEGAL SERVICES THROUGH NOV. 20,2025 37.50
  229890 12/11/2025 CLARKHILLPLC FOR LEGAL SERVICES THROUGH NOV. 30,2025 7,658.00
  229248 11/13/2025 OARKHILLPLC LEGAL SERVICES THROUGH 10/31/25 6,688.50
  229866 12/15/2025 CLAS CLERKING TRF TX REFUND FOR 8460 SKOKIE BLVD 465.00
  229867 12/15/2025 CLAS CLERKING TRD TAX REFUND FOR 4953 OAKTON ST 1,245.00
  230376 12/30/2025 COMCAST DEC PW CABLE BILL 32.22
  230294 12/29/2025 COM CAST BUSINESS INTERNET SERVICE 416.26
  230150 12/23/2025 COMED E, PRAIRIE RD LITE RT/23 E. & ST. LOUIS 27,896.78
  230162 12/3.0/2025 COMED 5001 DEMP5TER ST PARKING LOT 125.21
  230348 12/30/2025 COMED ELECTRIC SERVICE 1,845.24
  230351 12/30/2025 COMED 0 W 8ABB AVE LITE RT/25 N UNCOIN 31,291.05
  230089 12/22/2025 COMED 5019 CAROL ST LiTERT/25 21.95
  230108 12/22/2025 COMED 8200 SKOKIE BLVD LiGHTING 556.46
  230109 12/22/2025 CO M ED 8150 SKOKIE BLVD KISS & RIDE 151.41
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT#16
 JANUARY 5, 2026

invoice RefS FY Date Invoice Description Amount


  230100 12/22/2025 COMED 8000 LOCKWOOD AVE LITE 471,14
  230091 12/22/2025 COMED 4536 OAKTON ST CONTROLLER 476.78
  230098 12/22/2025 COMED 51270AKTONST 1.129.19
  230074 12/22/2025 COMEO 8350 LINCOLN AVE LiTE & LINCOLN #1 8.44

  230093 12/22/2025 COMED 4630 GOLF RD TRAFFICE SIGNALS 69,16
  230094 12/22/2025 COMED 0 N1LES AVE LITE & SEARLE PKWAY 36S.92
  230095 12/22/2025 COMED 0 NE CLEVELAND ST FLORAL 27.11
  230096 12/22/2025 COMED 0 SKOKIE BLVD LITE METER GOLF RD 626.25
  230070 12/22/2025 COMED 4031 OAKTON ST LITE CONTROLLER 902.68
  230071 12/22/2025 COMED 8001NSLESAVE 617.01
  230072 12/22/2025 COMED 4002-1/2 JARVIS AVE COMPTR CABINET 66.97
  230082 12/22/2025 COMED 8109 LAWNDALE AVE UTE 152.97
  230083 12/22/2025 COME D 8651 SKOKIE BLVD 83.68
  230084 12/22/2025 COMED 7949 LINCOLN AVE 524.58
  230085 12/22/2025 COMED 8200 SKOKIE BLVD PARKING LOT LiTES 190,34
  230086 12/22/2025 CO M ED 0 CLEVELAND ST UTE RT/25 & LINCOLN 326.20
  230076 12/22/2025 CO M ED OLD ORCHARD LFE RT/25 WOODS DR 7,23
  230077 12/22/2025 CO M ED 8901 SKOKIE BLVD 26.67
  230078 12/22/2025 CO M ED 3360 CLEVELAND ST UTE 322.96
  230079 12/22/2025 COMED 9990 SKOKIE BLVD 473.66
  230080 12/22/2025 COMEO 8051 CENTRAL PARK AVE LITE RT/25 447.19
  229888 12/08/2025 COMMERCIAL TIRE SERVICES SNC BACK HOE TIRES FOR 224 2,824.90

  229889 12/04/2025 COMMEROAL TiRE SERVICES 1NC FIRE TRUCK DRIVE TIRES 4,830.88
  2298S3 12/11/2025 COMMERCIAL TIRE SERVICES 1NC HD STEER TIRES 2,103.84
  230347 12/20/2025 COMMUNm ANIMAL RESCUE EFFORT DEC FEE -#25-10389 50.00
  229713 11/27/2025 COMPASSION FUNERAL SERVICE INC NOVEMBER SERViCE FEES 690.00
  229283 11/13/2025 CONRAD POLYGRAPH INC PRE-PIACEMENT EVALUATIONS 4SO.OO
  230313 12/11/2025 CONRAD POLYGRAPH INC PRE-PLACEMENT EXAMS 1,125,00
 MATERIAL TESTING FOR NON-ARTERIAL STREET RESURFACING TO INCLUDE CONCRETE AND HOT-MIX
  229294 12/02/2025 CONSTRUCTION & GEOTECHNICAL ASPHALT TESTING. 4,490.00
  229295 12/02/2025 CONSTRUCTION & GEOTECHNICAl MATERIAL TESTING NON ARTERiAL STREETS 5,576.00
  229296 12/02/2025 CONSTRUCTION & GEOTECHNICAL WATERMAIN TESTING 3,S90.00
  229298 12/02/2025 CONSTRUCTION & GEOTECHNICAL FiELD ENVIRONMENTAL SAMPLING 13,790.00
  229299 12/02/2025 CONSTRUCTION & GEOTECHNICAL CONCRETE STREET PATCHING 4,3.30.00

  229675 12/08/2025 CONSTRUCTION & GEOTECHNICAL NON ARTERiAL STREETS 1,956,00
  229676 12/08/2025 CONSTRUCTION & GEOTECHNICAL SIDEWALK PROGRAM 1,924.00
  229423 12/03/2025 CONTOUR LANDSCAPING INC SE INDUSTRIAL LANDSCAPE & HARDSCAPE MAINTENANCE NOV 2025 1,361.00
  229404 12/03/2025 CONTOUR LANDSCAPING INC OAKTON CTA SKOKIE BLVD LANDSCAPE MASNTENANCE NOV 2025 2,195.00
  229406 12/03/2025 CONTOUR LANDSCAPiNG INC WEST DEMPSTER LANDSCAPE & STREETSCAPE MAINTENANCE NOV 25 2,043.00
  229442 12/03/2025 CONTOUR LANDSCAPING INC FIRE STATIONS & LOUISE/LAMON PARK LANDSCAPE MAINTENANCE NOV 2025 1,991.00
  229425 12/03/2025 CONTOUR LANDSCAPING INC EAST iNDUSTRIAl LANDSCAPE & HARDSCAPE MAINTENANCE NOV 2025 1,361.00
  229426 12/03/2025 CONTOUR LANOSCAPiNG INC CRAWFORD MEDIANS LANDSCAPE MASNTENANCE NOV 2025 1,624.00
  229428 12/03/2025 CONTOUR LANDSCAPING 1NC POLICE STATION 'LANDSCAPE & HARDSCAPE MAINTENANCE NOV 2025 1,876.00
  229430 12/03/2025 CONTOUR LANDSCAPING INC KRIER PLAZA LANDSCAPE & HARDSCAPE MAINTENANCE NOV 2025 503.00
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #16
 JANUARY 5, 2026

Invoice Ref# FY Date Vendor Invoice Description Amount


  230333 12/29/2025 CONTOUR LANDSCAPING tNC DEC EAST INDUSTRIAL LANDSCAPE & HARDSCAPE MAINTENANCE 871,00
  230328 12/29/2025 CONTOUR LANDSCAPING INC DEC OAKTON CTA 5KOKIE BLVD LANDSCAPE MAiNTENANCE 553.00
  230329 12/29/2025 CONTOUR LANDSCAPING INC DEC WEST DEMPSTER STREET5CAPE & MEDIANS 765.00
  230330 12/29/2025 CONTOUR LANDSCAPING INC DEC CRAWFORD MEDIANS LANDSCAPE MAINTENANCE 541.00
  230331 12/29/2025 CONTOUR LANDSCAPING INC DEC POLICE STATION LANDSCAPE & HARDSCAPE MAINTENANCE 205.00
  230338 12/29/2025 CONTOUR LANDSCAPING 1NC DEC SE INDUSTRIAL LANDSCAPE & HARDSCAPE MAINTENANCE 871.00
  229869 12/15/2025 CQSTAR REALTY INFORMATION INC COSTAR INVOICE 12-1-202S THRU 2-28-2026 3,057.00
  229875 12/1S/2025 COZZINIBROSfNC KNiFE SHARPENiNG FOR FIRE DEPARTMENT 31.65
  229876 11/13/2025 CUMMINS NPOWER LLC TURBO ACTUATOR FOR REUSE TRUCK 164 2,257.29
  229877 11/07/2025 CUMMINSNPOWERLLC MOUTiNG HARDWARE FOR TURBO ON 164 86.32
  229879 11/10/2025 CUMMINS NPOWER LLC AIR PIPE CONNECTION FOR 167 508.96
  229984 11/12/2025 CUMMINSNPOWERLLC TURBO AND ACTUATOR FOR 167 6,804,91
  229986 11/05/2025 CUMMINS NPOWER LLC EGR COOLER KIT FOR 167 4,270.05
  229990 11/12/2025 CUMMINS NPOWER LLC TURBO ACTUATOS 167 2,332,29
  230276 12/26/2025 DALEANDERSON REtMBURSMENT FOR INVESTIGATiONS UNIFORM 241.46
  229540 12/01/2025 DAV!D PAWLAK REIMBURSEMENT FOfi UNIFORM SHOES 299.99
  229908 12/11/2025 DEBRAST1NSON BFPCHOLiDAY DINNER 30.90
  229764 12/10/2025 DELL MARKETING LP SPEAKERS 259.96
  229878 12/15/202S DEREK WALKER REIMBURSEMENT FOR RAT PROGfiAM SUPPLiES 7.50
  229657 12/08/2025 DQCUSIGN INC DOCUSIGN ADD-ON 1,136.03
  229859 12/12/2025 OR, ROBIN KROLl PEER SUPPORT TRAINING BRIAN MCHUGH 450.00
  230187 12/16/2025 OR. ROBIN KROLL ADVANCED PEER SUPPORT COURSE FOR 3 ATTENDEES 1/22/2026 1,350.00
  229754 11/13/2025 EAP CONSULTANTS LLC EAP MONTHLY ADMIN FEE 577.20
  229832 12/11/2025 EDWARD STARE MILEAGE REIMBURSEMENT-105 SUMMIT 30.80
  229833 12/11/2025 EDWARD STARE BFPC MEETING REFRESHMENTS 37.34
  229834 12/11/2025 EDWARD STARE NEW EMPLOYEE ORIENTATJON REFRESHMENTS 56.69
  230324 12/29/2025 EGML, LTD COMMERCIAL THERMAL PANE @ STATION #16 1,025.00
  229895 12/16/2025 ELEVATOR INSPECTiON SERVICES EIS INSPECTION -4900 FOSTER (PERMIT J25-0435) 50.00
  230114 12/22/2025 ELROOFRIEDMANLLP ELROD FRIEDMAN OUTSJDE COUNSEL (MISC) 1,609.50
  229729 11/30/2025 EMS MANAGEMENT & CONSULTANTS NOV COLLECTIONS 2,385.98
  229831 12/11/2025 ENDEAVOR HEALTH OMEGA PRE-PLACEMENT EVALUATiONS 829.00
  230243 12/26/2025 ENGINEERING ENTERPRISE )NC LEAD SERVICE LINE INVENTORY SERVICES 1,232.00
  230121 11/30/2025 ENTERPRISE LEASING CO OF CHICAGO COVERT LEASE AGREEMENT NOV SNV -PAWLAK 7,341.75
  229698 11/17/2025 EQUIFAX INFORMATION SVC5 LIC LOCAL CREDIT REPORT & ANCILUARY SERVICES -NOV 2025 25.00
  230346 12/17/2025 EQUIFAX INFORMATION SVCS LLC LOCAL CREDiT REPORT & ANCILLiARY SERVICES -DEC 2025 25.00
  229424 12/03/2025 ERIK RADZiSZEWSKI RADZiSZEWSKt BACKGROUND CHECK FOR PARAMEDIC SCHOOL 52.00
  229923 12/17/2025 EUVANGALOS TSAKOPOULOS BACKGROUND CHECK 52.00
  230033 12/22/2025 FAST MRO SUPPLIES INC STOCK - BRAKE CLEANER 392.86
  2299S4 12/11/2025 FERDINAND P. SOCO BFPC MEETING DEC. 15, 202S 90.00
  229284 11/13/2025 FIDELITY SECURITY LIFE INSURANCE CO MONTHLY ADMIN FEE - DECEMBER 2025 1,366.33
  230309 12/11/2025 FIDELITY SECURiTV LIFE INSURANCE CO MONTHLY PERMIUM - GROUP #1060615 1,442.24

  230204 12/19/2025 FLOCK GROUPING FLOCK SAFETY FALCON 2025-2026 CO-TERM YEAR 3 -PAWLAK 17,500.00
  230190 12/19/2025 FLOCK GROUPING FLOCK SAFETY FALCON/2025-2026 YEAR 3-PAWLAK 33,500.00
  229945 12/18/2025 FOSTER COACH SALES INC AMBULANCE DOOR SPRING 71.82
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #16
 JANUARY 5, 2026

Invoice Ref# FY Date Vendor Invoice Description Amount


  230064 12/22/2025 FRANCOTYP-POSTALIA INC POSTAGE MACHINE 241.80
  229388 12/03/2025 G&M TRUCKING !NC CA-7 STONE 2,756.92
  229400 12/03/2025 G & M TRUCKING INC DIRT REMOVED 650.00
  229659 12/08/2025 G&MTRUC!<!NGiNC CA-7 STONE 2,661.73
  229662 12/08/2025 G&MTRUCKSNGJNC DIRT REMOVED 325.00
  229665 12/08/2025 G & M TRUCKING 1NC CA-7 STONE 616.00
  230156 12/23/2025 G&M TRUCKING INC CA-7 & CA-6 STONE DELIVERED 5,643.92
  230278 12/29/2025 G&M TRUCKING )NC DIRT REMOVAL 1,950.00
  230148 12/23/2025 GALIAGHER MATERIALS INC COLD PATCH 3,220.65
  229892 12/16/2025 GB SPRINKLER SYSTEMS !NC DVPC-0116 DOL 6-25-2025 / REPAIRS FROM TA 7,725.00
  229S47 12/12/2025 GENUINE PAffTS COMPANY LAMP 55.24
  229849 12/12/2025 GENUINE PARTS COMPANY WHITE LED LIGHT 234.48
  229850 12/12/2025 GENUINE PARTS COMPANY LAMP 12.92
  229967 12/18/202S GENUINE PARTS COMPANY FUEL FILTER 20.56
  229968 12/18/2025 GENUINE PARTS COMPANY LIQUID TAPE 10.38
  230069 12/22/2025 GENUINE PARTS COMPANY HRE SQUAD 18-FUEL FILTER 14.43
  230092 12/22/2025 GENUINE PARTS COMPANY CLAMP 33.95
  230110 12/22/2025 GENUINE PARTS COMPANY PUBUC WORKS 137/RELAY 25.34
  229991 12/19/2025 GENUINE PARTS COMPANY PUBLIC WORKS 165 - FILTER 43.39
  229992 12/19/2025 GENUINE PARTS COMPANY STOCK-FILTERS 95.11
  229993 12/19/2025 GENUINE PARTS COMPANY STOCK - RELAY 25.34
  229988 12/19/2025 GENUINE PARTS COMPANY STOCK-FILTERS 95,11
  229989 12/19/202S GENUINE PARTS COMPANY STOCK. FILTERS 227.84
  229999 12/19/2025 GENUINE PARTS COMPANY STOCK-A!R FILTER 173.56
  230000 12/19/2025 GENUINE PARTS COMPANY STOCK - SNOWPLOW FLUSD 61.38
  229981 12/19/2025 GENUINE PARTS COMPANY STOCK-AMBER LIGHTS 9.48

  229982 12/19/2025 GENUINE PARTS COMPANY STOCK-LIQUID TAPE 20,76
  229979 12/19/2025 GENUINE PARTS COMPANY FIRE ENGINE 18-BELT 52.66
  230036 12/22/2025 GENUINE PARTS COMPANY STOCK-FUEL FILTER 6,38
  229814 12/11/2025 GENUINE PARTS COMPANY FUEL FILTER 166.20
  230149 12/23/2025 GENUINE PARTS COMPANY STOCK-OIL FILTER 8.76
  2301S1 12/23/2025 GENUINE PARTS COMPANY STOCK-OIL FILTER 57,48
  230155 12/23/2025 GENUINE PARTS COMPANY STOCK-PLOW LIGHTS 79.09
  230159 12/23/2025 GENUINE PARTS COMPANY STOCK-PLOW LIGHTS 42.67
  230301 12/29/2025 GENUINE PARTS COMPANY STOCK-LOCK DEFROSTER 7,14
  230290 12/29/2025 GENUINE PARTS COMPANY PRE ENGINE 16 - COOLANT HOSE 137,65
  230304 12/29/2025 GENUINE PARTS COMPANY PRE SQUAD 18 - RAD!ATOR CAP 6.05
  230305 12/29/2025 GENUINE PARTS COMPANY PUBLIC WORKS 176 - AIR FILTER 67.81
  230306 12/29/2025 GENUINE PARTS COMPANY STOCK-WIPERS 21.62
  230315 12/29/2025 GENUINE PARTS COMPANY STOCK - TRAILER HARNESS CONNECTOR 25.32
  230316 12/29/2025 GENUINE PARTS COMPANY STOCK-REVERSE LIGHTS 238,10
  230388 12/30/2025 GENUINE PARTS COMPANY STOCK-FILTERS 82.78
  230402 12/30/2025 GENUiNE PARTS COMPANY STOCK - OIL FILTER AND AIR FILTER 217.73
  230398 12/30/2025 GENUINE PARTS COMPANY STOCK - ANT1-SEIZE COMPOUND 21.94
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #16
 JANUARY 5, 2026

 invoice Ref# FY Date Vendor invoice Description Amount


 230399 12/30/2025 GENUINE PARTS COMPANY STOCK-AiRDRYER 388.39
 229852 12/12/2025 GHASSAN BARKHO EMERGENCY FUND ASSISTANCE 1,000.00
 229700 12/09/2025 GIS PLANNING INC ZOOM PROSPECTOR ENTERPRISE - RENEWAL 2,000.00
 229375 12/03/2025 GLEN REND REIMBURSEMENT - EMT LICENSE 21.00
 229924 12/17/202S GLEN RENO PARAMEDIC BACKGROUND CHECK 52.00
 230035 12/22/2025 GOLF MILL FORD STOCK - COOLANT HOSE 44.00
 229380 12/03/2025 GOLF MILL FORD PD 324 TUBE SEALS 655.41
 229382 12/03/2025 GOLF MILL FORD PD320ALTERNATOR 760.18
 2292S6 11/25/2025 GOLF MILL FORD COOLANT HOSE 44.00
 229287 12/01/2025 GOLF MILL FORD AXLE SHAFT REPLACEMENT 377.17
 229444 12/03/2025 GOLF MILL FORD INTERMEDIATE PiPE 379.53
 229445 12/03/2025 GOLF MILL FORD HOOD STRUT 74.16
 229446 12/03/2025 GOLF MILL FORD HARNESS 83.78
 229694 12/09/2025 GOLF MILL FORD CATAIYTIC CONVERTER 1,120.52
 230393 12/30/2025 GOLF MILL FORD POLICE 317-BUMPER BE2EL 66.00
 230169 12/23/2025 GOLF MILL FORD POUCE 334-REAR SHOCK 334.40
 229809 12/11/2025 GOVERNMENT FINANCE OFFICERS ASSN CERTIFICATE OF ACHIEVEMENT REVIEW FEE FY2025 670,00
 229469 12/04/2025 GRAiNGER MISCELLANEOUS ITEMS FOR SIGN SHOP 254.23
 229397 12/03/2025 GRA!NGER VACUUM BREAKER REPAIR KiT FOR PD 11.19
 229398 12/03/2025 GRA1NGER OIAPHRAGM ASSEMBLY FOR PD 67,88
 229941 12/18/2025 GRAINGER AUTOMOTIVE LIFT AIR VALVE 59.37
 230220 12/26/2025 GRA1NGER FIRE ENGINE 18 HEADLIGHT 640,10
 230261 12/26/2025 GRAINGER GP 5 HP MOTOR 1,127.56
 230262 12/26/2025 GRAINGER PLEATED AIR FILTE8 127.68
 230263 12/26/2025 GRAINGER DIRECT DRIVE 8LOWER MOTOR 244.52
 230264 12/26/2025 GRAINGER BOOT BRUSH 72.16
 230265 12/26/2025 GRAINGER ALLOY ST. BORE 46.70
 230266 12/26/2025 GRAINGER M&AAA BATTERIES 71.26
 230267 12/26/202S GRAINGER MINIATURE BI-PIN 379.28
 229939 12/18/2025 GRAYSINC STOCK SCRAPES PLOW BLADES 1,148.00
 229940 12/18/2025 GREGG COMMUNICATIONS SYSTEMS INC INGATE REMOTE INSTALLATION 1,000,00
 229483 12/04/2025 H & H ELECTRIC CO NON ROUTINE INVOICES #47432, 47307, 47S26 (2,368.96)
 229490 12/04/2025 H&H EiEcrmc co #47432 - 4034 DEMPSTER STREET 6,986.19
 229491 12/04/2025 H & H ELECTRIC CO INVOICES #47307 - 7436 LECtAIRE AVENUE 2,471.89
 230165 12/02/2025 HD SUPPLY FORMERLY HOME DEPOT PRO HARDWARE ITEMS -MALTESE 82.15
 229629 12/08/2025 HEALTH INSPECTION PROFESSIONALS INC NOVEMBER 2025 HEALTH INSPECTIONS 2,400.00
 223951 12/11/2025 HEIENE LEVtNE BFPC MEETING DEC. IS, 2025 90.00
 229841 12/12/2025 HENRY SCHEININC MEDiCAL SUPPLIES 172.70
 230179 12/23/2025 HENRY SCHEININC CREDIT FOR TBSUPPUES (118.79)
 230004 12/19/2025 HERMIZ, JOSEPH UB refund for account: 86633 40.12
 229886 11/17/2025 HFS BUREAU OF FISCAL OPS. - GEMT GEMTFY2026Q1 QUARTER 394,605.43
 230283 12/29/2025 HIGH PS! LTD HIGH PRESSURE HOSE 301.66
 230339 12/19/2025 HOME DEPOT CREDIT SERVICES MISC. TOOLS AND HARDWARE 1,997.12
 230217 12/17/2025 HOPE WASHINUSHI SUPPLIES FOR MOSAIC AT MOSASC EARLY CHILDHOOD - PARTIAL PAYMENT 5,000.00




10
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT#16
 JANUARY 5, 2026

 Invoice Ref# FY Date Vendor Invoice Description Amount


 230174 12/23/2025 IAFCI ILLINOIS CHAPTER 2026 ANNUAL DUES/CHAPTER ASSESSMENT FEE -MENDEZ 10S.OO
 229786 09/15/202S ICLES LOCAL GOV FOR SUSTASNABILIT/ ANNUAL MEMBERSHiP DUES FOR LOCAL GOVERNMENTS FOR SUSTAINABILITY COORDINATOR 2,200.00
 229848 12/12/2025 IDPH NOVEMBER 2025 DEATH SURCHARGE FEE 72,00
 229891 12/16/2025 ILLiNOlS STATE PRE MARSHAL PD BOILER CERTIFICATES 2025 140,00
 229994 12/19/2025 ILLiNOiS STATE POLiCE BACKGROUND CHECK 27.00
 229817 12/11/2025 ILDNOfSTOLLWAY PW122 TEMP PLATE TOLL 13.90
 229726 12/09/2025 INTERSTATE BILLING SERVICE INC PW #146 FUEL PUMP 1,009.31
 229634 12/08/2025 INTERSTATE BILLiNG SERVICE iNC PW #142 SEAT BELT 439,72
 2296S6 12/08/2025 INTERSTATE BILUNG SERVICE !NC HEAD LIGHTS 941.90
 229639 12/08/2025 INTERSTATE BILLiNG SERVICE !NC PW #149 BLOWER MOTOR RESISTOR 60G.39
 229640 12/08/2025 INTERSTATE 61 LUNG SERVICE !NC PW #168 TEMP SENSOR 64.90
 230106 12/22/2025 INTERSTATE BILLING SERVICE iNC PUBLIC WORKS 153/8LOWER MOTOR 98.73
 230107 12/22/2025 INTERSTATE 81LUNG SERVICE iNC FUELSTRAINER 150.92
 230099 12/22/2025 INTERSTATE BILLING SERVICE !NC PUBLIC WORKS 149/REARVIEW MIRROR 883.94
 230101 12/22/2025 INTERSTATE BILLING SERVICE !NC PUBLIC WORKS 144/FUEL iNJECTOR 1,453,33
 230104 12/22/2025 INTERSTATE BILLING SERVICE INC CORE RETURN (119.70)
 230097 12/22/2025 INTERSTATE BILLING SERVICE iNC PUBLIC WORKS 140 SAT BELT AND BUCKLE 375.00
 229364 11/30/2025 INVOiCE CLOUD NOV 2025 FEES 7,848.35
 229S06 12/10/2025 1PWMAN 2026 IPWMAN MEMBERSHIP FOR MUTUAL A!D 250,00
 229667 11/30/2025 iSSS COPIER MAINTENANCE-NOV 608.12
 230182 12/15/2025 S5BS NEW COPiER FOR RECORDS 13,895.00
 230298 12/16/2025 SSBS 09/17/25-12/16/25 OVERAGE COPIER SERVICE & MAINT FOR CONTRACT #8285-01 159.10
 230397 12/19/2025 SS8S COPIER MNTNC 1,636.84
 230400 12/18/2025 !SBS COPIER MNTNC 421.53
 230273 12/29/2025 )TW FOOD EQUIPMENT GROUP LLC UNDERCOUNTERADVAN5Y5 1,272.00
 229677 12/08/2025 JG UNIFORMS INC REPLACEMENT POLO SHIRT-CONNOR 53,50
 229678 12/08/2025 JG UNIFORMS INC REPLACEMENT DRESS BLOUSE-VA51S 220.00
 229679 12/08/2025 J G UNIFORMS INC DRESS SHOES 7S.50
 229352 12/02/2025 J G UNIFORMS INC UTILFFY COAT ALTERATIONS 48.00
 229353 12/02/2025 JGUNiFORMSINC UNIFORM SHIRT ALTERATIONS 208.00
 229279 11/30/2025 JGUNiFORMStNC REPLACEMENT POLO SH!RTS 119.00
 229280 11/30/2025 JGUNSFORMSINC NAME PLATE 23.00
 229281 11/30/202S JG UNIFORMS (NC UNIFORM PINS 48.30
 229534 11/06/2025 JG UNIFORMS tNC UNIFORM BODY ARMOR -OH 650.00
 229535 11/21/2025 JG UNIFORMS !NC CARRIER FOR UNIFORM BODY ARMOR -OH 350.00
 229536 11/06/202S JG UNIFORMS SNC UNIFORM BODY ARMOR -JAFFE 650.00
 229537 11/21/2025 JG UNIFORMS iNC URRiER FOR UNIFORM BODY ARMOR -JAFFE 350.00
 230088 12/10/2025 JG UNIFORMS iNC UN5FORM PANTS -DE LA VEGA 191.70
 230006 12/20/2025 JGUNIFORMSiNC REPLACEMENT BADGES 174.00
 230010 12/20/2025 JGUNIFORMSiNC REPLACEMENT PANT BELT 29.80
 230011 12/20/2025 JGUNIFORMSfNC REPLACEMENT POLO SHIRTS 178.50
 229SG1 12/14/2025 JG UNIFORMS INC POLOSHIRTS-F1RR 119.00
 229862 12/14/2025 JG UNIFORMS INC POLO SHIRTS-FIRIE 119.00
 229863 12/14/2025 JG UNIFORMS INC POLOSHIRTS-RRE 119.00




11
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #16
 JANUARY 5, 2026

 Invoice Ref# FY Date Vendor Invoice Description Amount


 229864 12/14/2025 JGUNSFORMSINC POLOSHIRTS-RRE 119.00
 230065 11/20/2025 JAROSLAW KREC15Z REIMBURSEMENT FOR UNIFORM ITEMS 462.20
 229836 12/12/2025 JASMSNA HADZIMURATQViC AL-6.2-2025-0249 VEHICLE DAMAGE SNOWPLOW 9,493.19
 230117 12/22/2025 JEFFfiEYGREENSPAN CODE ENFORCEMENT NOVEMBER 495.00
 230408 12/30/2025 JEFFREY GREENSPAN PARKING TICKET HEARING 180.00
 230409 12/30/2025 JEFFREY GREEN5PAN RED LIGHT TICKET HEARiNG 495.00
 229589 12/07/2025 JENNIFER ENGEL FARMER'S MARKET MANAGER DUTIES 2025 - OCTOBER (8 OF 12) 1,875.00
 229660 10/30/2025 JESSE 8ARNES CELL PHONE STIPEND 195.00
 230017 12/22/2025 JOANNASLABA TOW REFUND 500.00
 229893 12/16/2025 JOEL KENNEDY CONSTRUCTING CORP 2025 WATER MAIN PROJECT 602,082.67
 229907 12/17/2025 JOEL KENNEDY CONSTRUCTING CORP WATER MAIN PROJECT 294,035.51
 230275 12/29/202S JOEL KENNEDY CONSTRUCTING CORP SNOW REMOVAL 16,920.00
 229870 12/14/2025 JOERG METZNER PROFESSiONAL PHOTOGRAPHY SERVICES FOR HOLIDAY LIGHTS & COOKIE WALK ON 12/13/25 soo.oo
 229543 12/03/2025 JOHN LOCKERBY REIMBURSEMENT FOR DOWNTOWN PARKING TO ATTEND BISNOW EVENT ON 12/3/25 17.00
 229347 12/02/2025 JONES & BARTLETT LEARNING LLC INSTRUCTOR MANUALS-FIRE DEP 334.18
 229S74 12/15/2025 JONES & BARTLETF LEARNING LLC RREFIGHTING BOOKS 275.14
 229887 12/15/2025 JOSEPH DSOLKA WORK PANTS 37.82
 230325 12/29/2025 JRC CONTRACTING LLC QUARTERLY GENERATOR MAINT. 6,450.97
 230326 12/29/2025 JRC CONTRACTING LLC BLOCK HEATER SERVICE CALL @ 8353 LARAM1E 486.71
 230146 12/23/2025 K-TECH SPECIALTY COATINGS, INC. BEET MEET SUPER SEVERE 7,905.75
 230147 12/23/2025 K-TECH SPECtAUY COATINGS, INC. BEET MEET SUPER SEVERE 7,987.89
 230016 12/16/2025 KATHLEENWBONO ETHICS COMMISSION COURT REPORTING SERVICES ON DEC,10, 2025 1,5S8.95
 229946 12/18/2025 KENT AUTOMOTIVE AUTO PARTS - BRASS UNSON 117.89
 229947 12/18/2025 KENT AUTOMOTIVE STOCK AUTO PARTS - ELBOW 131.40
 230221 12/26/2025 KENT AUTOMOTIVE FITTINGS 428,53
 229776 12/10/2025 KEVIN VADAKEDATH EMERGENCY FUND ASSISTANCE 1,000,00
 230213 12/24/2025 KIM8ERLYBLUE TUITION REIMBURSEMENT FOR 2 CLASSES 2,000.00
 228782 01/01/2026 KLAIRMONT FAMILY LLC MONTHLY RENTAL FEE FOR 5026 LOUISE STREET PARKING LOT 700.00
 230268 10/30/2025 KLEIN THORPE AND JENKiNS LTD LEGAL SERVICES RENDERED THROUGH SEPTEMBER 30, 2025 (EP) 262,50
 230269 11/29/2025 KLEiN THORPE AND JEN10NS LTD LEGAL SERVICES RENDERED THROUGH 10/31/25 . AUDIT RESPONSE 175.00
 230270 10/30/2025 KLE1N THORPE AND JENKINS LTD LEGAL SERVICES FOR ETHICS C01VIMJSSION THROUGH SEPT. 30, 2025 4,162.50
 230271 11/29/2025 KLEIN THORPE AND JEN KINS LTD LEGAL SERVICES FOR ETHiCS COMMISSION THROUGH OCT, 31, 2025 840.00
 230272 12/22/2025 KLEIN THORPE AND JENKINS LTD LEGAL SERVICES FOR ETHSCS COMMISSION THROUGH NOV. 30, 25 1,330.00
 229872 12/15/2025 KLEY, MICHAEL & NATALIYA UB refund for account: 60873 108.00
 229868 12/15/2025 KOLPAK LAW GROUP LLC TRF TX REFUND FOR 4901 GOLF ROAD 795.00
 229542 12/02/2025 KRISTOPHER IWANSKt REIMBURSEMENT FOR INVESTIGATIONS UNIFORM 358.60
 229784 12/10/2025 LA-Z-BOY INCORPORATED STATION 18 RECLINER REPLACEMENT 12,299.37
 230244 12/26/202S LAKESHORE RECYCLiNG SYSTEMS RESIDENTIAL RECYCLING SERVICES 113,801,00
 230245 12/26/2025 LAKESHORE RECVCUNG SYSTEMS RECYCLING AND CON DO SERVICES 28,673.82
 230075 12/17/2025 LAURAAWERNER REIMBURSEMENT FOR UNIFORM SHOES 252,95
 229897 12/16/2025 LAUTERBACH& AMEN LIP ACTUARIAL REPORT - FIRE TAX LEVY 3,490.00
 229898 12/16/2025 LAUTERBACH& AMEN LIP AUDIT - PERFORMING ARTS CENTER - FINAL BILLiNG 9,000.00
 229899 12/16/2025 LAUTERBACH& AMEN LIP AUDiT OF FINANCIAL STATEMENTS VOH YEAR END 8,000,00
 230401 12/30/2025 LAUTERBACH&AMENLLP PROFESSIONAL SERVICES - ACTUARIAL REPORTS 11,800.00




12
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #16
 JANUARY 5, 2026

 Invoice Ref# FY Date Vendor Invoice Description Amount


 230320 12/29/2025 LEE JENSEN SALES GOING 34 I CALIBRATION TANK & TRiPOD RETAINING PIN 412.50
 230321 12/29/2025 LEE JENSEN SALES CO INC REPAIR WORK - CLEAN AND CAL 75,00
 230177 12/23/2025 LEGAL DEPT PETTY CASH REIMBURSEMENT JUNE 2025 - DEC 2025 130.53
 230353 12/30/2025 LESTER'S MATERIAL SERVICE, INC. BULKTQPSOiL 7,275,00
 230027 12/22/2025 LiNDE GAS & EQUIPMENT STATION 17 02 RENTAL 251.37
 230022 12/22/2025 LiNDE GAS & EQUIPMENT STATION 16 02 RENTAL 194.33
 230023 12/22/2025 UNDE GAS & EQUIPMENT STATION 16 02 RENTAL 183.95
 230024 12/22/2025 LiNDE GAS & EQUIPMENT STATION 16 02 RENTAL 198.47
 230025 12/22/2025 UNDE GAS & EQUIPMENT STATION 17 02 RENTAL 237.11
 230029 12/22/2025 LiNOE GAS & EQUIPMENT STATION 18 02 RENTAL 194,33
 230030 12/22/2025 UNDE GAS & EQUIPMENT STATION 18 02 RENTAL 190.19
 229771 09/05/2025 LSNDENMEYRMUNROE PAPER FOR ViLLAGE HALL 1,840,00
 229488 12/04/2025 USASANZENBACHER REIMBURSEMENT FOR GREEN BUSINESS RECOGNITiON EVENT 247.74
 229681 12/09/2025 LIZZFTTE MEDINA & CO PINE TREE TRANSPLANTS 504.00
 229560 12/05/2025 MACQUEEN EQUIPMENT LLC ENGINE # 17 STEERING SHAFT 1,945.06
 229561 12/05/2025 MACQUEEN EQUIPMENT LLC FIRETL#16MANiFOLD 1,08S,U
 229636 12/08/2025 MACQUEEN EQU!PMENTLLC FIRE TL #16 SEAL LOT 301.SO
 229637 12/08/2025 MACQUEEN EQUiPMENT LLC FREIGHT CREDIT FROM INV P36728 (42.76)
 229603 12/08/2025 MACQUEEN EQUIPMENT LIC FAN FOR ENGINE #18 12,161.91
 229376 12/03/2025 MACQUEEN EQUIPMENT LIC FIRE TRUCK TL16 HYDRAULIC PUMP 2,540.84
 229978 12/19/2025 MACQUEEN EQUIPMENT LLC BRAKE SEAL KIT 215.58
 229976 12/19/2025 MACQUEEN EQUIPMENT LLC FIRE TL16-HEATER CORE 353.32
 230236 12/26/2025 MACQUEEN EQUIPMENT LLC FIRE TL16 MANIFOLD 1,088.11
 229839 12/12/2025 MARIA MONASTERO BUENO FOOD FOR HRC REIMBURSEMENT 43.91
 230001 12/19/2025 MCCANN INDUSTRIES INC PUBLIC WORKS 230 - LABOR 534.00
 230357 12/29/202S MCCANN INDUSTRIES INC SERVICE CALL FOR LOAOER 227 1,341,79
 229853 12/12/2025 MCGOVERNMHQINC. PD OUTFITTING FOR 313 18,979.00
 229854 12/12/2025 MCGOVERN MHQINC. PD OUTFITTING 330 22,354.00
 229S55 12/12/2025 MCGOVERNMHQINC PD OUTFITTING OF 324 22,509.00
 229857 12/12/2025 MCGOVERN MHQINC. PDOUTFiniNGOF326 22,509.00
 229987 12/19/2025 MCKENNA AUTOMOTIVE SERVICES PUBLIC WORKS 233 - HYDRAUUC HOSE 94.17
 229383 12/03/2025 MCKENNA AUTOMOTIVE SERVICES PW #227 HYDRAULIC HOSE 786.34
 229975 12/19/2025 MCMASTER CARR SUPPLY CO STOCK-0-RiNGS 29.33
 230028 12/22/2025 MCMASTER CARR SUPPLY CO STOCK-O.RiNGS 18.96
 230129 12/23/2025 MCMASTER CARR SUPPLY CO STOCK - QUICK DISCONNECT HOSE 105,66
 230240 12/26/2025 MCMASTER CARR SUPPLY CO HEAVY DUT/ CHAIN - STOCK 340,75
 230222 12/26/2025 MCMASTER CARS SUPPLY CO CLAMPS 76.91
 229627 12/08/2025 MEDICO-MARTiNC FLU VACCINE 12,797.91
 229628 12/08/2025 MEDiCO-MART!NC CREDIT FOR RETURNED VACCINE. (4,646.22)
 229568 12/05/2025 MENARDS MORTON GROVE 20'GREEN CORD 54.95
 229569 12/05/2025 MENAROS MORTON GROVE 40'GREEN CORD 127.S4
 229391 12/03/2025 MENARDS MORTON GROVE FLUSH REPAIR PLUG FOR FD 20.98
 229393 12/03/2025 MENAROS MORTON GROVE MOEN DBL CARTRIDGE FOR VH 31,96
 229395 12/03/2025 MENAROS MORTON GROVE MARIANNA 2H HIARC KITCHEN FOR PW 93,89




13
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 VILLAGE OF SKOKtE
 VOUCHER REPORT #16
 JANUARY 5, 2026

 Invoice Ref# FY Date Vendor invoice Description Amount


 229396 12/03/2025 MENARDS MORTON GSOVE P1PE5EALANT AND COUPLiNG 106.84
 229344 12/02/2025 MENARD5 MORTON GROVE BUNKROOM CONSTRUCTION SUPPLIES-FIRE 90.09
 229478 12/04/2025 MENARDS MORTON GROVE SELF DRILL HEX 6.19
 229403 12/03/2025 MENARDS MORTON GROVE g'CEDARSTD&BTR 53.06
 229413 12/03/2025 MENARDS MORTON GROVE GAS PIPING FOfi STATION 16 510.26
 230130 12/23/2025 MENARDS MORTON GROVE SDS+ CHISEL, RW LINED PERF GLOVE 35.46
 230131 12/23/2025 MENARDS MORTON GROVE WIRED STEM MNT. PHOTOCELL, WIRED PHOTOCELL W/WPLATE, FVP RV MARINE 40,03
 230133 12/23/2025 MENAROS MORTON GROVE ROOF RAKE W/ALUMN HND, 1/2" MECH TEST PLU8, 1/2" PROFLEX COUPLING 84.70
 230134 12/23/2025 MENARDS MORTON GROVE 1/2" ID X 50" VINYL TUBE, 10 PK7/16" - 7/8 HOSE CLAMP 30,23
 230137 12/23/2025 MENARDS MORTON GROVE WEATHERPROOF TEMP SOCKET, CLEAR S!L!CONE 38.16
 230143 12/23/2025 MENARDS MORTON GROVE METAL TRACK, METAL STUD, 90DEG PVC ST ELBOR, PVC MASLE TRAP ADAPT, PVC MALE ADAPTER,PVC [ 37.04
 229930 12/17/2025 MENARDS MORTON GROVE SUPPLIES FOR PATiO 55.05
 230161 12/23/2025 MENARDS MORTON GROVE COMPOSITE TROWEL, GUTTER SCOOP, 2" YLW TRt - TAP CORD, BLK 139,92
 230163 12/23/202S MENARDS MORTON GROVE CARR BOLT, HEX NUT, FLAT WASHER, HiGH-ViZ PERF GLV, RTD SHTG 92.11
 230158 12/23/2025 MENARDS MORTON G^OVE 14 P-TRAP CAST BRASS, 9 OX STAIN FREE PUTTY, 104.46
 230373 12/02/2025 MENARDS MORTON GROVE TOOLS AND HARDWARE 40.98
 230170 12/11/2025 METROPOLITAN LIFE INSURANCE COMPANY MONTHLY PERMIUM - GROUP #TS05384221 2,028.96
 229619 11/30/2025 MGPSNC G15 STAFFING SERVICES FY2026 - NOVEMBER 2025 14,027.98
 229824 12/11/2025 MGT IMPACT SOLUTIONS LLC DIR OF PUBLIC WORKS RECRUITMENT 10,000.00
 229664 10/30/2025 MiCHAEL GREENWOOD CELL PHONE STIPEND 195.00
 229931 12/17/2025 MICHAEL HERNANDEZ PARAMEDIC SCHOOL BACKGROUND 52.00
 230007 12/20/2025 MICHAEL JAHN REPLACEMENT STATION SHOES 103.33
 229421 12/03/2025 MiCHAELZIEGLER PARAMEDIC LICENSE FEE G1.35
 229422 12/03/2025 MICHAEL 21EGLER NATIONAL ERMT EXAM 175,00
 230342 12/29/2025 MiCHELLE CANZOLINO & JOSIE ELBERT BD BOND REFUND-9217 RIOGEWAYAVE soo.oo
 230225 12/26/2025 MID AMERICAN WATER OF WAUCONDA INC 30T TOP SECTION FOR 6500 BOX 2,500.00
 230226 12/26/2025 MID AMERICAN WATER OF WAUCONDA INC LEAD LINE REPLACEMENT MATERIALS 5,400.00
 230227 12/26/2025 MID AMERICAN WATER OF WAUCONDA INC WATER LINE REPAIR MATERIALS 909,75
 229683 12/09/2025 MID AMERICAN WATER OF WAUCONDA INC 4" PVC PIPE 602.00
 229487 09/10/2025 MIDPOiNT JNTERNAT10NAL !NC 9 CONTAINERS FOR COMPOST, RECYCLING AND LANDFILL 1,485.00
 229970 12/19/2025 MINAL DESA! MISC. EXPENSES 200.00
 230003 12/19/2025 MIE^, RAHMATULLAH UB refund for account; 70457 48.15
 229998 12/19/2025 MOHAMMAD UZAiR OAWQOD EMERGENCY FUND ASSISTANCE 472.00
 229576 12/05/2025 MOTOROLA SOLUTtONS-STARCOM NETWORK STARCOMAJRTIMEFD 2,321.00
 229577 12/05/2025 MOTOROLA SOLUTfONS-STARCQM NETWORK STARCOMAJRTIMEPD 7.510.00
 229969 12/18/2025 NASKO PEL1NKAJ VIDEO RECORDING SERVICES: 12/1, 12/10 AND 12/15/25 MEETINGS 550.00
 229439 12/03/2025 NATURES PERSPECTIVE LANDSCAPiNG VILLAGE GREEN & VILLAGE HALL NATURAL LANDSCAPE MAINTENANCE NOV 2025 697.00
 229440 12/03/2025 NATURES PERSPECTIVE LANDSCAPING VILLAGE GREEN & VILLAGE HALL NATURAL LANDSCAPE MAINTENANCE NOV 2025 801.00
 230067 12/11/2025 NCPERS GROUP LIFE INC MONTHLY PERMIUM -JANUARY 2026 1,328.00
 230160 12/10/2025 NEMRT BUILDING ENTRY/CONTROL TRAINING -NAVARRO 350.00
 230282 12/29/2025 NEUCO INC HVAC PARTS FOR STATION ffl6 549.85
 229402 12/03/2025 NEUCO INC PROG DIGITAL TSTAT 156.02
 229902 12/16/2025 NICKORLIC TRAINING - PLUIVBiNG INSPECTOR ASSOC 2025 150,00
 229903 12/16/202S NICKORLIC SUPPUES-BATTERIES 16,67




14
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #16
 JANUARY 5, 2026

 Invoice Refft FY Date Vendor Invoice Description Amount


 229777 12/10/2025 N!CK PAPPAS EMERGENCY FUND ASSISTANCE 1,000.00
 229461 11/25/2025 NICK WYATT REIMBURSEMENT FOR PUBLIC ARTS MEETING ON NOVEMBER 25, 2025 19.59
 229600 12/08/2025 NSCKZUCKERMAN SAFETY BOOTS 109.26
 229952 12/11/2025 NfCOLE POTTHAST BFPC MEETING DEC. 15, 2025 90.00
 230181 12/15/2025 NICORGAS NATURAL GAS - 7300-06 NILES CENTER RD 11/14/25 -12/15/2S 5,107.66
 230188 12/24/202S NICOR GAS 5127 OAKTON 2,211.37
 230193 12/24/2025 NICOfi GAS 9050 GROSS POINT RD REAR 1,024.86
 230194 12/24/2025 NICORGAS 81.57 CENTRAL PARK AVE 1,033.43
 230195 12/24/2025 NICORGAS 9024 GROSS POINT RD 724.90
 230196 12/24/2025 NICOR GAS 7424 NILES CENTER RD 1,101.15
 230198 12/24/2025 NICOR GAS SS FARGO IE LONG 69.36
 230199 12/24/2025 NICOR GAS 5147 MAIN ST 207.78
 230201 12/24/2025 NICORGAS 4051 MAIN ST 245.22
 230354 12/30/2025 NICORGAS 9050 GROSS POINT RD 5,348.76
 229900 12/16/2025 NILES TOWNSHIP PROP TAX APPEALS COR MEETING & MISC. 50.00
 229757 12/09/2025 NIPSTA IC5 300/400 TRAINING -OKON 810,00
 229758 12/09/2025 NIPSTA Al FOR PUBLIC SAFETY LEADERS -BARNES 199.00
 229759 12/09/2025 NiPSTA DRIVER TRAINING PAD RENTAUN AUG 2025 1,000.00
 229760 10/27/2025 NiPSTA DRiVER TRAINING PAD RENTAL IN OCT 2025 2,000,00
 229820 12/11/2025 NK ARCHITECT BD BOND REFUND-3330 DEMPSTERST 3,500.00
 229821 12/11/2025 NK ARCHITECT 80 BOND REFUND-3330 DEMPSTERST 500.00
 229822 12/11/2025 NK ARCHITECT 80 BOND REFUND-3330 DEMPSTER ST 5,000.00
 229823 12/11/2025 NK ARCHITECT BO BOND REFUND-3330 DEMPSTER ST 500.00
 230175 12/09/2025 NORTHWEST POLICE ACADEMY MEMBER ADMISSION -KANE 25.00
 230214 12/24/2025 OFFICE DEPOT INC OFFICE SUPPLIES 76,00
 230115 12/22/2025 OFFICE DEPOT INC OFFICE SUPPLIES 77,24
 229770 12/31/2025 OLD ORCHARD URBAN LP OOBD TAX REVENUE DISBURSEMENT REPORT DATE 12/2025 384,494.43
 229465 12/04/2025 OUI OU1 ENTERPRISES LLC PORTABLE RESTROOM MAINT @ CHANNEL PARK, LOT D 380.00
 229466 12/04/2025 GUI OU! ENTERPRISES LLC PORTABLE RESTROOM MAINT @ CHANNEL PARK JOB SITE 4588 380.00
 229467 12/04/2025 GUI OUi ENTERPRISES LLC PORTABLE RESTROOM MA1NT @ CHANNEL PARK JOB SITE 4590 380,00
 230377 12/30/2025 OUI OU) ENTERPRISES LLC PORTABLE RESTROOM MAiNT @ CHANNEL PARK JOB SITE 4590 380.00
 230378 12/30/2025 OUtOUI ENTERPRISES LLC PORTABLE RE5TROOM MAiNT @ CHANNEL PARK, LOT D 387.14
 230379 12/30/2025 OUS GUI ENTERPRISES LLC PORTABLE RESTROOM MAiNT @ CHANNEL PARK JOB SITE 4588 394.28
 230319 12/29/2025 OZINGA READY MIX CONCRETE INC CONCRETE-BRONX & GROVE 1,671.25

 230252 12/26/2025 OZINGA READY MIX CONCRETE INC CONCRETE 677.SO
 230310 12/11/2025 PADDOCK PUBLICATIONS )NC JOB POSTINGS - PQ & ENGR TECH 1,600.00
 229286 11/13/2025 PADDOCK PUBLICATIONS fNC JOB POSTING - F!RE INSPECTOR 800.00
 229S51 12/11/2025 PADDOCK PUBLICATIONS INC JOB POSTING - POLICE RECORDS CLERK 800.00
 230140 12/23/2025 PARKS PLUMBING & SEWER INC LEAD LINE REPLACEMENT @ 5040 HARVARD TERR 7,980.00
 230135 12/23/2025 PAi^KS PLUMBING & SEWER INC INSTALL NEW WATER SERVICE @84l5 KARLOV 8,480.00
 230234 12/15/2025 PEERLESS NETWORK, INC. PHONE SERVICE 13,310.52
 229885 12/10/2025 PERKiNS MANUFACTURING CO TSPPER PARTS FOR REFUSE TRUCKS 1,166.83
 229996 12/19/2025 PETROLEUM TECHNOLOGIES EQUIPMENT FUEL SITE REPAIR FOR LARAMIE STATION 426.00
 229915 12/17/2025 PIERCE MANUFACTURING INC CHASSIS ELECTRICAL TRAINING - ABEL 1,198.00




IS
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #16
 JANUARY 5, 2026

 Invoice Ref# FY Date Vendor Invoice Description Amount


 229916 12/17/2025 PIERCE MANUFACTURING INC COMMAND ZONE TRAINING - ABEL 1,598.00
 229917 12/17/2025 PIERCE MANUFACTURING )NC CHASSIS ELECTRICAL TRAiNiNG - PAUL 1,198.00
 229918 12/17/2025 PIERCE MANUFACTURING INC COMMCAND ZONE TRAINING - PAUL 1,598.00
 229963 12/18/2025 P!RTEK O'HARE FITTINGS AND 0-RiNGS - PW230 132.76
 229995 12/15/2025 PIRTEKO'HARE PLOW CYLINDERS REBUILT 3,966.28
 229438 12/03/2025 PiZZO & ASSOCIATES LTD RAIN6ARDEN MAINTENANCE AT THE POUCE STATION NOV 2025 609,38
 229G26 12/08/2025 PiZZO & ASSOCSATES LTD MADISON DETENTION POND RESTORATION/STEWAROSHSP 23,134.04
 230087 12/22/2025 POMP'S TIRE SERVICE INC TIRES 956.60
 230314 12/29/2025 POMP'S TIRE SERVICE INC STOCK-DRIVE TIRES 1,543.00
 229756 12/01/2025 PORTER LEE CORPORATION 2026 ANNUAL SOFTWARE SUPPORT BEAST EVIDENCE 875.00
 230257 12/26/2025 PRECISE MRM LLC 5MB FLAT DATA PLAN 980.00
 230210 12/24/2025 PRINT XPRES5 8EAUTiF!CAT10N CERTIFICATES 33S.OO
 230211 12/24/2025 PRINT XPRESS COMED/METROPOLITAN MAYOR LAWN SIGNS 200,00
 230212 12/24/2025 PRINT XPRESS PRAiRIE IN PROGRESS LAWN SIGNS 200.00
 229785 12/09/2025 PRINT XPRE5S (6) STRATEGIC PLAN POSTERS 24X36 420.00
 229906 12/17/2025 PRSNTXPRESS TRANSFER TAX LABELS 340.00
 229873 12/15/2025 PRJNT XPRESS ANNUAL REPORT PRINTING 200.00
 230385 12/30/2025 PRIORITY DISPATCH CORPORATION ANNUAL UCENSE AND MAINT PRO QA 6,980.00
 229272 11/26/2025 PRO-VISION SOLUTIONS LLC CAMERAS FOR PW149 AND PW146 3,571.40

 229937 12/18/2025 PRO PIG LS LLC OCTOBER LANGUAGE SERVICES 193.05
 229938 12/18/202S PROPIO LS LLC NOVEMBER IANGAUGE SERViCES 176.00
 230242 12/26/2025 PROSAFETY INC THERMAL GLOVES 454.43
 230191 12/09/2025 PULSE TECHNOLOGY OF ILLINOIS PRINTER MNTNC 37,80
 230197 12/09/2025 PULSE TECHNOLOGY OF ILLINOIS PRiNTERMNTNC 90.00
 230334 12/19/2025 PULSE TECHNOLOGY OF ILUNOtS PRINTER MNTNC. 21.00
 230349 12/23/2025 PULSE TECHNOLOGY OF ILLINOSS PRINTER MNTNC 90.00
 230337 12/20/2025 QUENCH USA INC WATER COOLER AND SCE MACHINE LEASE 333.53
 230322 12/29/2025 R B PLUMBiNG & SEWER iNC RODDED DRAIN UNE AND STATION #18 165,00
 230323 12/29/2025 RB PLUMBING & SEWER SNC RODDED SEWER UNE @ STATiON ffl6 265,00
 229936 12/18/2025 RACHEL BLUT MILEAGE REIMBURSEMENT - PHEP 19.Sl
 229985 12/19/2025 RACHEL BLUT MILEAGE REIMBURSEMENT-TRAINING 53,62
 229631 12/08/2025 RACHEL BLUT MILEAGE FOR NIPHICERC 16.87
 230178 12/10/2025 RAC1NE COUNTY LINE RIFLE CLUB RANGE USE IN 2G25 -ZURAWSKI 400.00
 230171 12/03/2025 RAYO'HERRONCOINC UNIFORM SHiRT/PANTS-RUSSELL 224.86
 230172 12/03/2025 RAYO'HERRONCOtNC HSG POUCH FOR VEST -LARSON 52.70
 230168 12/12/2025 RAYO'HERRON CO iNC ARMOR EXPRESS TIU BODY ARMOR/CARRIERS -GARCIA 57,122,45
 230284 12/10/2025 RAYO'HERRONCOiNC ARMOR EXPRESS RAZOR II RAVEN W/CARRIER "ROMANOWSKi 1,477.99
 230299 12/17/2025 RAYO'HERRONCCUNC UNIFORM SHIRT-BLUE 52.79
 230291 12/11/2025 RAY O'HERRON GOING UNIFORM HATS/GLOVES FOR STOCK 237.93
 230293 12/11/2025 RAYO'HERRONCOINC HSG POUCHES FOR VEST -OKON 197.20
 230287 12/10/2025 RAYO'HERRONCOINC SHIRT ALTERATION -ACOSTA 2S.75
 230289 12/13/2025 RAYO'HERRONCOINC SHIRT REPLACEMENT FORACOSTA 78.19
 230359 12/22/2025 RAYO'HERRONCOINC WINTER HATS FOR STOCK 161.46
 230391 12/30/2025 RAYO'HERRONCOINC UNSFORMS 68.85




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

 Invoice Ref# FY Date Vendor Invoice Description Amount


 229339 10/30/202S RAYO'HERRON CO INC UNIFORM PANTS/JACKET -LA2ARESCU 351.59
 229302 11/24/2025 RAYO'HERRONCOINC UNIFORM PANTS -GRACIA 196.73
 229304 11/05/2025 RAYO'HERRON CO IN C CAP 5-STAR NAVY -SZ 7 67.99
 229305 11/13/2025 RAYO'HERRON CO IN C ADMIN SHIRTS FOR TORRES 120.98
 22933S 11/17/2025 RAYO'HERRONCOINC ADMIN SHIRTS FOR TORRES 20.00
 229336 11/13/2025 RAYO'HERRONCOINC ADMIN SHIRT FOR POLINSK! 75.75
 229337 11/13/2025 RAYO'HERRONCOINC ADMIN SHIRT F0?l PECHTER 83,75
 229348 10/30/2025 RAYO'HERRONCOINC UNIFORM SWEATER/JACKET-GEORGE 328.24
 229349 11/05/2025 RAYO'HERRONCOINC BLAUER SPO UNIFORM BB CAPS 342,44
 229452 11/13/2025 RAYO'HERRONCOINC UNIFORM ITEMS -FRANKLiN 526.94
 229472 11/13/2025 RAYO'HERRONCOINC UNIFORM SHIRTS -MARINO 231.15
 229484 11/13/2025 RAYO'HERRONCOINC UNIFORM SHIRTS -2URAWSKI 147.25
 229522 11/28/2025 RAYO'HERRONCOINC UNITED SHIELD VEST CARRIER PKG -ARMAS 1,545.00
 229525 11/28/2025 RAYO'HERRONCOINC UNITED SHSELD VEST CARRIER PKG -SHERR 1,545.00
 229497 11/07/2025 RAYO'HERRONCOINC UNITED SHIELD VEST CARRIER PKG -VALSAMIS 1,545.00
 229498 11/07/2025 RAYO'HERRONCOINC UNITED SHiELD VEST CARRIER PKG -NUNEZ 1,735.00
 229504 11/25/202S RAYO'HERRONCOINC UNITED SHSELD VEST CARRIER PKG -TONDRYK 1,545.00
 229508 11/28/2025 RAYO'HERRONCOSNC UNITED SH!ELD VEST CARRIER PKG -ACOSTA 1,545.00
 229515 11/28/2025 RAYO'HERRON CO !NC UNITED SHIELD VEST CARRIES PKG -BAUER 1,545.00
 229962 12/1S/2025 RAYO'HERRONCO!NC UNIFORM5-SW 167.89
 230183 12/16/2025 RCN HIGH SPEED INTERNET SERVICES & FEES FOR PRISON PHONES 12/16/2025 189.11
 229837 12/12/2025 RED LINE WORKS, LLC VH POOL CAR STROBE LIGHTING 1,650.00
 229838 12/12/2025 RED LINE WORKS, LLC POOL CAR STROBE UGHTSNG 1,320.00
 229818 12/11/2025 RED WING SHOE COMPANY !NC REPLACEMENT STATION SHOES 150.00
 230119 12/22/2025 REU( INC DBA LEXIS NEXtS LEXIS NEXIS MONTHLY SUSCRiPTION NOVEMBER 622.00
 230018 12/22/2025 REY GALSiM REIBURSEMENT FOR BACKGROUDND CHECK 52.00
 229830 12/11/2025 RICHARD WMORTELLJR PARKiNG ADMINISTRATIVE HEARING 300.00
 229716 11/28/2025 RMG ENT. PETWANTS CHICAGO NORTH K-9 PET FOOD -SHELTON 67.50
 229717 11/28/202S RMG ENT. PETWANTS CHICAGO NORTH DOG FOOD/SUPPLIE5 FOR JINN -NOV 2025 140.40
 230368 12/28/2025 RMG ENT, PETWANT5 CHICAGO NORTH K-9 PET FOOD -SHELTON 67.50
 230369 12/28/2025 RMG ENT. PETWANTS CHICAGO NORTH DOG FOOD/SUPPLIES FORJ1NN -DEC 2025 140.40
 229351 12/02/2025 RNOWINC CUMMINS QUOSERVE 900.00
 229379 12/03/2025 KNOW )NC PW 175 AIR VALVE 531.01
 229884 12/11/2025 KNOW INC REFUSE TRUCK REFURBISH 4,055.80
 230112 12/22/2025 RNOWiNC BRAKE SWITCH/PW175 87.35
 230063 12/11/2025 ROGELIO CANTU REIMBURSEMENT FOR UNIFORM PANTS/SHiRTS 291.10
 229431 12/03/2025 RON TURLEY ASSOCIATES INC. ANNUAL FLEET IVSANAGEMENT SOFTWARE 22,763.52
 229815 12/11/2025 RUSH ENTERPRISES, INC. CORE RETURN (266.00)
 229816 12/11/2025 RUSH ENTERPRISES, INC. CORE RETURN (119,70)
 229811 12/11/2025 RUSH ENTERPRISES, INC. INTAKE GRiDHEATER 227.42
 229812 12/11/2025 RUSH ENTERPRISES, INC. HVAC CONTROLLER 558.23
 229813 12/U/202S RUSH ENTERPRISES, INC. FUELINJECTOR 505.72
 229972 12/19/2025 RUSH ENTERPRISES, INC. STOCK-FUELSTRAINER 1S8.65
 229974 12/19/2025 RUSH ENTERPRISES, INC. PUBLIC WORKS 143 - EGR COOLER KIT 2,273.05




17
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #16
 JANUARY 5, 2026

 Invoice Reftt FY Date Vendor Invoice Description Amount


 229858 12/12/2025 RUSH ENTERPRISES, INC. B LOWER MOTOR 101.73
 229846 12/12/2025 RUSH ENTERPRISES, iNC. AiR TEMP. SENSOR 104.82
 229271 11/26/2025 RUSS RIETVELD IDFFPR LICENSE FOR RUSS RIETVELD 127.S1
 230019 12/22/2025 RUSSO'S POWER EQUIPMENT INC THROTTLE CABLE #4224 49.33
 230020 12/22/2025 RUSSO'S POWER EQUIPMENT INC THROTTLE CABLE #4238 48,98
 230021 12/22/2025 RUSSO'S POWER EQUIPMENT INC CHAINSAW SHROUD 58.19
 230341 12/29/2025 RYAN LEZCANO BD BOND REFUND-9543 LINCOINWOOD DR 500.00
 226013 OS/29/2025 SAFEBUILTSLUNOISLLC SITE INSPECTOR SVCS 152.00
 226014 OS/29/2025 SAFEBUiLT ILLINOIS LLC CIVIL ENGINEERING REVIEW 2,208.00
 226334 09/05/2025 SAFEBUILT ILLINOIS LLC CIVIL ENGINEERING PLAN REVIEW 192.00
 2285£4 11/07/2025 SAFEBUiLTlLUNOfSLLC BUILDING INSPECTIONS 323.00
 229819 12/11/2025 SALVATORE PRATO REPLACEMENT STATION SHOES 150.00
 229856 12/12/2025 SAMSARA INC. G PS PW210T 234,00
 229669 10/30/2025 SEAN GIBSON CELL PHONE STIPEND 195.00
 229905 12/17/2025 SIMON UNIFORM COMPANY )NC FLOOD DIVISION UNIFORM 177.50
 229769 11/30/2025 SKOKIE PUBLIC LIBRARY OCT/NOV2025PPRT 68,298.54
 228783 01/01/2026 SKOKIE PUBLIC LIBRARY IMRF INSURANCE PREMIUM 1,766.00
 229896 12/16/2025 SLETECHNOLOGSESJNC AUTOMOTIVE MOBILE LIFT MAINTENANCE 1,998.29
 229559 12/05/2025 SOLID WASTE AGENCY N COOK CNTY 5WANCC REFUSE TONNAGE FEES 40,933.54
 230122 12/22/2025 SOL15 SECURITY MANAGED DETECTION & RESPONSE FOR SLED 4,262.88
 230123 12/22/2025 SOLIS SECURfTiT SECURFTY SERVICES XDR 2,004.00
 230361 12/22/202S SPECIALT UNLIMITED RECRUIT UNIFORMS FOR 3 NEW OFFICERS 900.00
 229933 11/12/302S STANDARD EQUIPMENT COMPANY FELT WASHERS FOR SWEEPER 231 29.33
 229934 11/12/2025 STANDARD EQUIPMENT COMPANY DRiVE SHAFT FOR 202 1,100.25
 229257 11/25/2025 STANDARD EQUIPMENT COMPANY TAKE UP 8EARSNG 200.46
 229964 12/18/2025 STANTON MECHANICAL !NC iNSTALL 2 DAMPERS W/ DUCT PATCHES FOR ROOF TOP UNIT @> PW 1,968.00
 230367 12/25/2025 STAPLES INC. TONER FOR PD 659.55
 229778 12/10/2025 STATE TREASURER TRAFFIC SIGNAL MAINTENANCE 22,361.82
 229779 12/10/2025 STATE TREASURER TRAFFIC SIGNAL MAINTENANCE 18,461.82
 229865 12/12/2025 STELLA MENEGAS MILEAGE REIMB FOR PAYROLL SEMINAR 39.12
 22S706 10/30/2025 STEPHEN JAGMAN CELL PHONE STIPEND 195.00
 230012 12/22/2025 SUBURBAN ACCENTS iNC GRAPHICS NEW SQUAD PD330 750.00
 230013 12/22/2025 SUBURBAN ACCENTS iNC GRAPHICS NEW SQUAD PD313 750.00
 230014 12/22/2025 SUBURBAN ACCENTS !NC GRAPHICS NEW SQUAD PD324 750.00
 230015 12/22/2025 SUBURBAN ACCENTS !NC GRAPHICS NEW SQUAD PD318 7SO.OO
 230157 12/23/2025 SUBURBAN LABORATORIES INC ViLLAGE WIDE WATER TESTING 3,099.00
 230410 12/30/2025 SVED HUSSA1N BD BOND REFUND-3700 ROTH TER 500.00
 230411 12/30/2025 SYED HUSSAiN BD BOND REFUND-3700 ROTH TER 250.00
 230297 12/29/2025 T-MOBILE USAiNC HOT SPOT SERVICE 224.68
 230166 12/09/202S TACTICAL VIDEO 1NC POLE CAM STICKERS -NIKOLOPOULOS 95.00
 230394 12/30/2025 TECHNOLOGY MANAGEMENT REV FUND COMMSVCSSTWD 857.70
 229577 12/19/2025 THE BANK OF NEW YORK MELLON AGENT FEE 750.00
 229980 12/19/2025 THE BANK OF NEW YORK MELLON AGENT FEE 750.00
 230145 12/23/2025 THELEN MATERIALS LLC YARD LEAF PICK UP 26,103.00




18
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #16
 JANUARY 5, 2026

 Invoice Ref# FY Date Vendor invoice Description Amount


 230152 12/23/2025 THEIEN MATERIALS LLC YARD LEAF PICK UP 35,112.00
 229753 12/01/2025 THOMSON REUTERS - WEST CLEAR INVESTIGATIVE SUITE MONTHLY CHARGES -NOV INVOICE 2025 786.20
 229840 12/12/2025 TIFFANY KELLY PRESCHOOL V&H SCREE1NGS - DEC25 1,316,00
 229835 12/12/2025 TIFFANY ZIEGLER DOL 12-7-2025 SNOWPLOW HIT VEHICLE 1,320.67
 229544 12/04/2025 TOMAS2 KROZEL REIMBURSEMENT FOR UNIFORM BOOTS 148,80
 229712 11/01/2025 TOPS iN DOG TRAINING CORP K-9 MAINTENANCE TRAINING FOR NOV 2025 -JINN 400.00
 230061 12/22/2025 TRAFFIC CONTROL & PROTECTION MISCELLANEOUS ITEMS FOR SIGN SHOP 2,791,25
 230224 12/26/2025 TRAFFIC CONTROL & PROTECTION BARRICADES 2,017.50
 229966 12/18/2025 TRANSCH1CAGO TRUCK GROUP FENDER LINER 268,13
 229689 12/09/2025 TRAN5CH1CAGO TRUCK GROUP GASKET 9,86
 229684 12/09/2025 TRANSCHtCAGO TRUCK GROUP SPLASH SHIELD 136.38
 229685 12/09/2025 TRAN5CHICAGO TRUCK GROUP SENSOR AND GASKET 534.74
 229580 12/05/2025 TRAN5CH1CAGO TRUCK GROUP SPLASH SHIELD 136.38
 229655 12/08/2025 TRANSCH1CAGO TRUCK GROUP PW #151. MUD FLAP 16.72
 229587 12/05/2025 TT TECHNOLOGIES STEEL DOWEL PIN 42.65
 230286 12/29/2025 TT TECHNOLOGIES COUPLER, ADAPTER & WASHER 74.01
 230260 12/26/2025 ULINE TERRY CLOTH TOWELS 269.55
 230230 12/26/2025 ULINE GLOVES 120.42
 230231 12/26/2025 UUNE GLOVES 577,77
 230232 12/26/2025 ULINE THERMAL SHiELD NITR1LE COATED GLOVES 141.80
 230233 12/26/2025 UUNE PET SAFE ICE MELT 1,756.62
 22972S 12/03/2025 ULINE RANGE SUPPLIES-RUSSELL 413.33
 229927 12/17/2025 U LINE SHOP CLEANING SUPPLIES 379.93
 230247 12/26/2025 UPS AUTO WEEKLY CHARGE 49.44
 230203 12/24/2025 UPS AUTO WEEKLY CHARGE 96.56
 230380 12/30/2025 UPS AUTO WEEKLY CHARGE 186.75
 230381 12/30/2025 UPS AUTO WEEKLY CHARGE 49.26
 230219 12/26/2025 VALDES LLC TRANS FLUID 2,505.00
 230031 12/22/2025 VALDES LLC STOCK-DEF FLUID 498,00
 230125 12/23/202S VESTIS UNIFORMS&WORKPLACE SUPPLIES UNIFORMS 73.09
 229997 12/19/202S Vi'S REAL ESTATE LLC EMERGENCY FUi^D ASSISTANCE 300.00
 229871 12/15/2025 VICTORIA REEVES CREATIVITY LAB INSTRUCTOR FEES 180,00
 229453 12/03/2025 VOX POTENTIA CONSULTING LIC CONSULTING SERVICES TO INTEGRATE NEW 2,100.00
 229414 12/03/2025 WAREHOUSE DIRECT ALL STATION CLEANING SUPPLIES 2,777.75
 229415 12/03/2025 WAREHOUSE DIRECT CLEANING SUPPUES 127.92
 230002 12/19/2025 WAREHOUSE DIRECT NAME PLATE FOR PUBLIC SAFETY COMMISSIONER 34.38
 230032 12/22/2025 WAREHOUSE DIRECT STATION JANITOR1AL SUPPLIES 1,154.61
 230256 12/26/2025 WAREHOUSE DIRECT HAND TOWELS 632.40
 230281 12/29/2025 WAREHOUSE DIRECT TOWELS, TOLIET TISSUE & SOAP FOR PD 700.53
 230317 12/29/2025 WAREHOUSE DIRECT TOWELS, TOLIET TISSUE, CAN LiNERS FOR VH 1,132,08
 2302SO 12/29/2025 WATER SERViCES CO REPLUM8ED 5.8 X 3/4 (®7555 KEELER 350.00
 230237 12/26/2025 WATERWAY GAS & WASH COMPANY SKOKiEPW CAR WASH 26.25
 230180 12/12/2025 WATERWAY GAS & WASH COMPANY PD CAR WASH SERVICES FOR NOV 2025 252,00
 229457 12/04/2025 WEST SiDE TRACTOR SALES PW210 JOYSTSCK REPLACEMENT 4,013,30




19
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #16
 JANUARY 5, 2026

 Invoice Ref# FY Date Vendor Invoice Description Amount


 229950 12/11/2025 WiLlARDSEVANSJR BFPC MEETING DEC. 15, 2025 165.00
 230111 12/01/2025 WiLlARDSEVANSJR BFPC CHAIR RETRO PAY 5,775.00
 229949 12/18/2025 WSLMETTE TRUCK & BUS NOV SAFETY LANE INSPECTIONS 404.00
 230327 12/29/2025 YELLOWSTONE LANDSCAPE INC DEC 2025 MAiN ST MEDIANS & GATEWAY MAINTENANCE 851.00
 230335 12/29/2025 YEILOWSTONE LANDSCAPE )NC PARKWAY TREE PLANTING PROJECT 26,600,00
 230026 12/22/202S 2ENON COMPANY VILLAGE GREEN BENCH REPLACEMENTS 24,990,00
 230312 12/29/2025 Z1EBELL WATER SERVICES PRODUCTS B-BOX REPAIR LID 390.00
 229920 12/17/2025 ZOLL MEDICAL CORPORATION AUTOPULSE REPLACEMENT BANDS 4,927,44
 229921 12/17/2025 ZOLL MEDICAL CQRPORATJON CARDIAC MONITOR PADS 4,706.50


 Totsi: 5,149,721.02




20
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Memorandum
Human Resources Division



TO: Lucy Rukavina, Administrative Assistant
 Manager's Office



FROM:
 Ed Stare, Human Resources Specialist


DATE: December 29, 2025

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


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


 • Swearing-in of four (4) Police Officers:

 • Kielee Tondryk

 • Michael Bauer

 • Carlos Armas

 • Kaylan Acosta


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



Please contact me if you have any questions.



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




6970
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Memorandum
Mayor's Office
 /"L
TO: Boayy of Trustees

FROM:
 Mayor
 /
DATE: Januarys, 2026

SUBJECT: Appointments, Reappointments and Resignations


 * A Appointments

 Appearance Commission
 Charles Isho

 Mark Penning
 Chair

 Consumer Affairs Commission
 Howard Sproull

 Fine Arts Commission
 Clifton McReynolds

 Skpkie Police Use of Force Review Board
 Edward OIivieri

 * B Reappointments

 Zoning Board of Appeals
 Nicholas Werth
 Vice Chair

 Brian O'DonnelI
 Chair

 * C Resignations

 Fine Arts Commission
 Doris Liberman, moves to Emeritus status


 Sustainable Environmental Advisory Commission
 Alma Likic
 Rick Moskovitz




637150 Board ofTrustees 1-5-2026
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Memorandum
Manager's Office

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

FROM:
 Jpfin T. Lockerby, Village Manager

DATE: December 31, 2025

SUBJECT: MANAGER'S REPORT
 BOARD MEETING OF MONDAY, JANUARY 5,2026

  A. Downtown TIF Rehab Proaram Grant for 5118 Oakton Street (Humminqbird
 Hideaway).
 Hummingbird Hideaway, a new restaurant featuring acai bowls is the new
 tenant/business of 5118 Oakton Street. They are planning to convert an 1,800
 square foot space within the Highpoint at 8000 North building, The unfinished state
 of the space requires significant investment, estimated at $356,000, for occupancy.
 Hummingbird Hideaway will be completing a full build out of the space including
 concreate flooring, dry wall/framing, kitchen drop ceiling, paint, full electrical,
 plumbing, HVAC, sprinkler/fire alarm, security system, insulation, carpentry for the
 counters and built-in shelving, paint/wallpaper, a counter for bar seating and ADA
 bathrooms.


 Staff recommends that the Village Board approve a Downtown Tax Increment
 Finance (TIF) Rehabilitation Program Grant, not to exceed $45,600, for the build
 out of 5118 Oakton Street to house Hummingbird Hideaway. Grant funds will be
 transferred on a rebate basis following completion of all work, proof of payment to
 all contactors and actual operation of the new business. 1 concur with staff's
 recommendation and respectfully request Board approval.

* B. Stop Sign Upgrades at Various Intersections.
 in order to assess safety, traffic controls were reviewed by Engineering staff at the
 intersections of Laramie Avenue/Sherwin Avenue and Laramie Avenue/Jarvis
 Avenue both uncontrolled intersections, and Cleveland Avenue/Karlov Avenue,
 Niles Avenue/Kirk Street and Keeney Avenue/Kilpatrick Avenue which are all two-
 way stop-controlled intersections with fouNeg approaches. After a review of crash
 history, traffic volumes, field observations, roadway network characteristics, land
 use context and sight distance evaluations it was determined that an upgrade to
 two-way stop sign controls for Laramie Avenue/Sherwin Avenue and Laramie
 Avenue/Jarvis Avenue and four-way stop sign controls for Cleveland
 Avenue/Karlov Avenue, Niles Avenue/Kirk Street and Keeney Avenue/Kilpatrick
 Avenue wi!l enhance safety and add to traffic calming in the area. I concur with the
 Engineering Division and respectfully request Board approval to authorize
 Corporation Counsel to draft the enabling Ordinance.

#637038
 Return to Agenda




 C. 2026 Motor Fuel Tax (MFT) Resolution for Maintenance of Streets and
 Highways.
 Attached for the Mayor and Board's consideration is the Motor Fuel Tax (MFT)
 Maintenance Resolution for the 2026 Calendar Year. This resoiution is required
 each year by the State of Illinois in order to expend MFT funds. Also attached is a
 copy of the Director of Engineering's estimate of the maintenance cost for the
 period from January 1, 2026 through December 31, 2026. This request reflects an
 anticipated 2026 expenditure of $1,157,000, which is a 15.3% increase in iarge
 part due to increased electricity costs from ComEd. I concur with the
 recommendation of the Director of Engineering. Board approval of the resolution is
 respectfully requested.

 D. S'LSidewaik/Cyrb & Gytter/PCC Patchina/New Sidewalk ^Schroeder_and
 Schroeder, Inc, Skokie, Illinois -$757,500.
 This project will include the removal and replacement of intermittent sections of
 seriously deteriorated sidewalk in conjunction with the Village of Skokie's 50/50
 repiacement criteria and annual cost share program, which Es funded by Motor Fue!
 Tax revenue. Approximateiy 71,472 square feet of existing and new sidewalk will
 be replaced and approximately 600 Uneai feet of defective curb and gutter and 50
 square yards of pavement patching is also scheduled for replacement with this
 construction project. Schroeder and Schroeder, Inc. was the iowest responsive and
 responsible bidder, and they are pre-quaiified by the liiinois Department of
 Transportation for this type of work. i concur with staff's recommendation that a
 contract in the amount of $757,500 be awarded to Schroeder and Schroeder, Inc.
 Board approval is respectfuNy requested.

 E. Maintenance Contract for _Traffic Signals &_StreeLLightmg foL2026_~- H&H
 Electric,_FranklLnPark,Jllinojs - ^105,571,72.
 Two bids were received for the 2026 calendar year maintenance of 15 traffic
 signals and 1,593 street lights in the Viiiage of Skokie. This project utilizes MFT
 funds, which are included in the 2026 MFT Municipal Maintenance Resolution.
 Therefore, it is recommended that a contract be awarded to H&H Eiectric, the
 lowest responsive and responsible bidder, in the amount of $105,579.72 with
 provisions for one-year renewal periods up to and including 2028. H&H Electric
 has successfutiy provided the services under this contract for several years. I
 concur with staff's recommendation and respectfully request Board approval.

* F. Annua! Service Renewal for Microsoft Exchange, 0365 and Power Bl~ Planet
 Technoloaies, Gaithersbum, Maryland - $44,173.32.
 The Village of SkokEe utilizes Microsoft Exchange 365 for email services. At this
 time, the annual contract is up for renewal. To provide uninterrupted support of the
 network, staff is recommending renewal of the service contract. I concur with staff's
 recommendation and respectfully request Board approval of a contract in the
 amount of $44,173.32 to be awarded to Planet Technologies.




#637038
 Return to Mgr Rpt




Memorandum
 A
Community Development Department, Economic Development Division


TO: John T. Lockerby, Village Manager


FROM: Johanna Nyden, Community Development Director
 Rodney Tonelli, Economic Vitality Manager


DATE: December 19, 2025

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


Staff recommends Village Board approval of a Downtown TIP Rehab Program Grant estimated at a
not to exceed figure of $45,600.00 for buiidout of 5118 Oakton as the new home of Hummingbird
Hideaway.


The new tenant/business at 5118 Oakton has requested financial assistance under the Village's
Downtown TIP Rehab Program to convert an 1800 square foot vacant space within the Highpoint at
8000 North building into a new restaurant offering nourishment to lift the spirit as much as it fuels
the body. Hummingbird Hideaway, an Acacl Bowl concept, plans to create a space where positive
energy flows freely through the food they serve, the connections they make, and the mindful choices
they inspire. The use will build on the energy and compatible activities happening in the Downtown
Skokie corridor and benefits from the proximity to the Village of Skokie, Skokie Public Library,
CTA Yellow Line, Skokie Valley Trail and Illinois Science and Technology Park. The condition of
the space requires significant investment for any occupancy to occur, as it has remained in a raw,
unfinished condition since completion of the mixed use building in 2022.


Hummingbird Hideaway will be completing a full build out of the space including concreate
flooring, dry wall and framing, kitchen drop down ceiling, paint, full electrical, plumbing,
HVAC, sprinkler and fire alarm, security system, insulation, carpentry for the counters and
building in shelving, paint/wallpaper, trim and a counter for bar seating. Work will also include
ADA bathrooms and LVT and epoxy flooring. The construction cost for the interior and exterior
rehabilitation of the space is estimated at $356,000. The TIP grant being requested is to provide
up to $45,600.00 to Hummingbird Hideaway for eligible costs associated with the interior and
exterior rehab of the property.


All grant funds will be subject to any further planning, permitting and/or certificate of occupancy
approvals required by the Village. Grant funds will be transferred on a rebate basis following
completion of all work, proof of payments to all contractors, and actual operation of the new
business. Proper documentation of payments to contractors or businesses for equipment purchases
must include copies of any contracts, invoices, canceled checks, and waivers-of-lien from major
contractors before any grant proceeds will be transferred.




#637163
 Return to Mgr Rpt




Memorandum
 B
Engineeriug Division



To: JohnJ^ckerby, Village Manager

From:
 S^antha Maximilian, P.^., Senior Engineer

Date: December 23, 2025

Subject: AGENDA ITEM - January 5, 2026 Village Board Meeting
 Stop Sign Upgrades at Various Intersections

The Engineering Division has completed traffic operation investigations at several intersections throughout the Village of
Skokie. Staff evaluated traffic control conditions at the following locations:

 • Laramie Avenue / Sherwin Avenue
 • Laramie Avenue / Jarvis Avenue
 • Cleveland Avenue / Karlov Avenue
 • Niles Avenue / Kirk Street
 • Keeney Street / KHpatrick Avenue
 •

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

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


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


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



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




Based on the analysis, the Engineering Division recommends upgrading traffic control at the following intersections:


No. Intersection Approach Control Direction Proposed Control Type
1 Laramie Ave / Sherwin Ave Westbound, Southbound Two-Way Stop

2 Laramie Ave / Jarvis Ave Westbound, Eastbound Two-Way Stop

3 Cleveland Ave / Karlov Ave All Approaches Four-Way Stop
4 Niles Ave / Kirk St All Approaches Four-Way Stop

5 Keeney St / Kilpatrick Ave All Approaches Four-Way Stop


These changes are expected to have a positive impact on safety and operations within these neighborhoods. Attached are
drawings showing the locations of the subject intersections and copies of the completed engineering studies for each
location.


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


SM/ES

Attachments: Locations of Proposed Stop Signs and Engineering Studies for the subject locations
ec: Max Slankard, Director of Public Works
 Russ Rietveld, P.E., Director of Engineering
 Chief Jesse Barnes, Police Chief
 Erik Sanchez, P.E. Transportation Engineer




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




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 Return to Memo




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 Return to Memo




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 Return to Memo




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 Return to Memo




Memorandum
Engineering Division



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

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


Date: November 25,2025

Subject: Recommendation of Additional Stop Signs at the Intersections ofLaramie Avenue and Jarvis Avenue and
Sherwin Avenue and Laramie Avenue

After an engineering study was conducted at the intersection ofLaramie Avenue/Jarvis Avenue and Sherwin Avenue/Laramie
Avenue, it is recommended to improve the right-of-way with additional stop signs. The support used in the study was by field
analysis, volume data, speed data, review of the street network, type of area, sight distance evaluations, and accident history.
The Manual on Uniform Traffic Control Devices (MUTCD) was also used to establish if additional stop signs were warranted.
Section 2B.07 and Section 2B.04 were used and are referenced below.

Section 2B.07 Multi-Wav Stop ApDlications
Guidance:
The decision to install multi-way stop control should be based on an engineering study. The following criteria should be
considered in the engineermg study for a multi-way STOP sign installation:
A. Where traffic control signals are justified, the multi-way stop is an mterun measure that can be installed quickly to control
traffic while arrangements are being made for the installation of the traffic control signal.
B. Five or more reported crashes in a 12-month period that are susceptible to correction by a multi-way stop installation. Such
crashes include right-tum and left-tum collisions as we!! as right-angle collisions.
C. Minhnum volumes:
1. The vehicular volume entering the intersection from the major street approaches (total of both approaches) averages at least
300 vehicles per hour for any 8 hours of an average day; and
2. The combined vehicular, pedestrian, and bicycle volume entering the intersection from the minor street approaches (total of
both approaches) averages at least 200 units per hour for the same 8 hours, with an average delay to minor-street vehicular
traffic of at least 30 seconds per vehicle during the highest hour; but
3. If the 85th-percentile approach speed of the major-street traffic exceeds 40 mph, the minimum vehicular volume warrants
are 70 percent of the values provided in Items 1 and 2.
D. Where no single criterion is satisfied, but where Criteria B, C.l, and C.2 are all satisfied to 80 percent of the minimum
values. Criterion C.3 is excluded from this condition.

Other criteria that may be considered in an engineering study include:
A. The need to control left-tum conflicts;
B. The need to control vehicle/pedestrian conflicts near locations that generate high pedestrian volumes;
C. Locations where a road user, after stopping, cannot see conflicting traffic and is not able to negotiate the intersection unless
conflicting cross traffic is also required to stop; and
D. An intersection of two residential neighborhood collector (through) streets ofsunilar design and operating characteristics
where multi-way stop control would improve trafRc operational characteristics of the intersection.

Section 2B.04 Rieht-of-Way at Intersections
Guidance:
2. Engmeering judgment should be used to establish intersection control. The followmg factors should be considered:
A. Vehicular, bicycle, and pedestrian traffic volumes on all approaches;
B. Number and angle of approaches;
C. Approach speeds;
D. Sight distance available on each approach; and
E. Reported crash experience.
3. YIELD or STOP signs should be used at an intersection if one or more of the following conditions exist:
A. An intersection of a less important road with a main road where application of the normal right-of-way

 Document Name: Recommendation of Additional Stop Signs at the Intersections of Laramie Avenue and Jarvis Avenue and
 Sherwin Avenue and Laramie Avenue
 Document Number: 636714 Version: 1
 1
 Return to Memo




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

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

Conclusion and Recommendations
 Sherwin Avenue and Laramie Avenue: The intersection is an uncontrolled three-way intersection that is in direct route to
Laramie Park. With a park nearby, pedestrians, includmg children, will more often cross this mtersection, High volumes of
pedestrians are expected in cases where the Skokie Park District is holding sporting/recreational events. Laramie Park has six
soccer fields, two baseball fields, two tennis courts, two pickleball courts, one basketball court, a playground, and a sit-down
area. Using criteria B from "Other Criteria" in the MUTCD, this intersection may warrant for all-way stop signs for the need to
control vehicle/pedestrian conflicts near locations that generate high pedestrian volumes. The decision to use a particular
device at a particular location can be made on the basis of either an engineering study or the application of engineering
judgment. Engineering judgment may be used if supported by an assessment of a unique situation where an application of a
traffic control device (s) will improve the function and safety of the area.

Laramie Avenue and Jarvis Avenue: The intersection is a four-way uncontrolled intersection in which Laramie Avenue is an
unimproved street. The pavement width ofLaramie Avenue is approximately 16 feet. The pavement width ofJarvis Avenue is
approximately 31-32 feet. Two-way traffic is permitted on both streets. When the widths of the roads are compared, there may
be an instance where a vehicle will need to turn into a narrower street. At Jarvis/Laramie specifically, turning onto Jarvis
Avenue from Laramie Avenue may require waiting for an oncoining vehicle before proceeding as the road is very narrow
when vehicles are parked on either side of the street. Laramie Avenue and Jarvis Avenue is a unique intersection as it remains
one of the very few four-way intersections without right-of-way control. In a neighborhood and community with right-of-way
control at nearly every four-way intersection, a driver may not expect or understand this mtersection due to familiarity of
typical scenarios at other four-way intersections.


Usmg Engineering Judgement and Other Factors as noted in the MUTCD, following conclusions has been made. At Sherwin
Avenue and Laramie Avenue, there is need to control vehicle/pedestrian conflicts due to Laramie Park's ability to generate
high pedestrian volumes near or at this intersection. Therefore, section 2B.07 (05) is met for Multi-Way Stop Sign
Applications. Laramie Avenue and Jarvis Avenue can be classified as a unique uncontrolled four-way mtersection that resides
m an area where all other four-way intersections have an established right-of-way control. In the neighborhood that borders
Niles Center Road, Touhy Avenue, and the Edens Expressway, the subject intersection is the only four-way intersection
without right-of-way control. To add consistency to the Skokie street network and prevent confusion to the motoring public,
two-way stop controlled is recommended at Laramie Avenue and Jarvis Avenue. The Village of Skokie Engineering
Department will do the following:

 1. Two-Way Stop Control at Laramie Avenue and Jarvis Avenue: Two-way stop control will be established for
 eastbound and westbound. Laramie Avenue is an unimproved narrow road where two-way traffic may be difficult.
 Providing stop-control for Jarvis Avenue will allow drivers on Laramie Ave to safely exit the intersection by
 preventing sideswiping. "New" signs will be installed above the stop sign to warn the neighborhood of the change.

 2. All-Way Stop Control at Sherwin Avenue and Laramie Avenue: Two stop signs will be established at the three-
 way intersection. Sherwin Avenue is one-way westbound. A stop sign is recommended for westbound and
 southbound. AU-way plaques will be installed below the proposed stop signs along with temporary "New" signs
 above the stop sign to warn the neighborhood of the change.
 Return to Memo




Jarvis Avenue aad Laramie Avenue Crash History
 • 2025: One (1) crash was reported and was determined as an angled collision
 • 2024: Zero (0) crashes were reported
 • 2023: Zero (0) crashes were reported
 • 2022: One crash (1) was reported and was determmed as an angled collision.
 • 2021: Zero (0) crashes were reported
 • 2020: Zero (0) crashes were reported
 • 2019: Zero (0) crashes were reported

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




Speeds Per Block

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

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

Laramie Avenue (Frontage Road to Jarvis Avenue)
85th percentile Speed: 29 MPH
Speed Limit: 3 OMPH

Laramie Avenue (Jarvis Avenue to Sherwin Avenue)
85th pereentile Speed: 18 MPH
Speed Umit: 30 MPH

Sherwin Avenue (Niies Center Road to Laramie Avenue)
85th percentile Speed: 22 MPH
Speed Lurnt: 25 MPH

Sherwin Avenue (Laramie Avenue to Leclaire Avenue)
85th percentile Speed: 23 MPH
Speed Limit: 25 MPH
 Return to Memo




 Laramie Avenue and Jarvis Avenue Traffic Volume


 Total Volume of All Approaches in a 24-hour Period

 Hour NB SB EB WB
 0-1 5 0 0 0
 1-2 2 0 0 0
 2-3 2 0 1 0
 3-4 0 1 1 0
 4-5 11 0 3 5
 5-6 2 2 8 5
 6-7 4 8 11 9
 7-8 4 4 20 12
 8-9 4 3 21 5
 9-10 1 7 11 7
 10-11 3 2 6 7
 11-12 0 5 9 8
 12-13 0 1 8 15
 13-14 0 7 10 8
 14-15 0 7 13 14
 15-16 0 16 13 8
 16-17 0 17 14 4
 17-18 0 7 11 13
 18-19 0 9 6 14
 19-20 1 2 5 6
 20-21 2 2 2 1
 21-22 5 0 2 2
 22-23 2 0 2 0
 23-24 4 0 1 0
 Total
 473

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




Memorandum
Engineering Division



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

From;
 Erik Sanchez, P.E., Transportation Engineer


Date: October 13, 2025

Subject: Installation of an AlI-Way Stop Sign at the Intersection of Cleveland Street and Karlov Avenue



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


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

For reference purposes, the Federal Highway Administration (FHWA) of the U.S. Department of Transportation
(USDOT) has prepared a document; Manual on Uniform Traffic Control Devices (MUTCD) for Street and Highways
which specifies the standards for all traffic control devices installed on streets. The Illinois Department of Transportation
Division of Highways has adopted the MUTCD through a Supplement. The Village ofSkokie's Village Code has also
adopted the MXJTCD as a standard for installing signs on streets. The Traffic Engineering Division Policies and
Procedures Manual in the Public Works Accreditation File (APWA Practice Number 31) incorporate this manual and
these standards were followed in this study. The Section 2B.07 of the MUTCD provides criteria for consideration of
Multi-Way Stop Applications and Section 2B.07 reads:

Section 2B.07 Multi-Way Stop Applications
Guidance:
The decision to install multi-way stop control should be based on an engineering study. The following criteria should
be considered m the engineering study for a multi-way STOP sign installation:
A. Where traffic control signals are justified, the multi-way stop is an interun measure that can be mstalled quickly to
control traffic while arrangements are being made for the installation of the traffic control signal.
B. Five or more reported crashes in a 12-month period that are susceptible to correction by a multi-way stop installation.
Such crashes include right-tum and left-turn collisions as well as right-angle collisions.
C. Minimum volumes:
1. The vehicular volume entering the intersection from the major street approaches (total of both approaches) averages
at least 300 vehicles per hour for any 8 hours of an average day; and
2. The combined vehicular, pedestrian, and bicycle volume entering the intersection from the minor street approaches
(total of both approaches) averages at least 200 units per hour for the same 8 hours, with an average delay to minor-
street vehicular traffic of at least 30 seconds per vehicle durmg the highest hour; but
3. If the 85th"percentile approach speed of the major-street traffic exceeds 40 mph, the minimum vehicular volume
warrants are 70 percent of the values provided in Items 1 and 2.
D. Where no single criterion is satisfied, but where Criteria B, C.l, and C.2 are all satisfied to 80 percent of
the minimum values. Criterion C.3 is excluded from this condition.

Other criteria that may be considered in an engineermg study include:
A. The need to control left-tum conflicts;
B. The need to control vehicle/pedestrian conflicts near locations that generate high pedestrian volumes;
C. Locations where a road user, after stopping, cannot see conflicting traffic and is not able to negotiate the intersection
unless conflictmg cross traffic is also required to stop; and

 Document Name: instatlation of an Ali-Way Stop Sign at the Intersection of Cievefand and Kartov Ave
 Document Number: 635731 Version: 1
 1
 Return to Memo




D. An mtersection of two residential neighborhood collector (through) streets of similar design and operating
characteristics where muUi-way stop control would improve traffic operational characteristics of the intersection.

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


A mosque named Masjid-E-Suffah is located at the northeast comer of the subject intersection and is used as a center
for prayer and religious use. The main access to the building is at the northeast comer of the mtersection on Karlov
Avenue. The parking lot is located on Karlov Avenue and serves a total of 16 parking spaces. A church named St.
Lambert, is located at the southwest comer which is also a religious use. The main access to the building is through the
driveway located on Cleveland Street. The parking lot can be accessed through Cleveland Street, Karlov Avenue, and
Kedvale Avenue and has a total of 151 parking spaces. The peak times of the mosque is on Friday early afternoon while
the peak times for the church is on Sunday morning.

Volume Analysis
Vehicular Volume: Volume counts were collected for all approaches to the subject intersection. The average daily traffic
on Karlov Avenue is about 632 vehicles per day. The average daily traffic on Cleveland Street is about 924 vehicles per
day. The highest recorded combined volume in one hour for the major approach was 85 vehicles and was between 4:00
p.m. and 5:00 p.m. For an all-way stop sign to be warranted, the vehicle volume entering the intersection from the
major street approaches need to meet or exceed at least 300 units per hour for each of any eight hours of a typical day.
A minimum of 200 units (including pedestrian and bicyclist volume) per hour for the same eight hours is required on
the minor street. Not one hour met 300 or 200 units for any eight hours of a day. Since the traffic volumes on both the
major and minor street failed to meet the required volume criteria, this intersection is not warranted for an all-way stop
sign under this condition.

Pedestrian Volume: Volume counts were collected at the peak times which is on Fridays between 12:45 p.m. and 2:00
p.m. There are weekly mass prayer services known as the Jumu'ah prayer at the mosque. The congregational prayer is
always held midday afternoon on Friday. Pedestrians were counted in five 15-min intervals. Five intervals were used as
this was the time frame of the prayer service and the time in which a high number of pedestrians were crossing the
subject intersection. One pedestrian crossmg any leg of the intersection was counted as one. In other words, the same
pedestrian crossing at another leg within the same 10 second time frame was not counted as two. The average number
of pedestrians crossing in the five intervals was 105. The highest recorded number of pedestrians in al5 minute
mcrement was 177 between 1:45 p.m. and 2:00 p.m. This was the time prayer service was dismissed and all attendees
were dispersing. The highest number of pedestrians in a one-hour time frame was 498 and was between 1:00 p.m. and
2:00 p.m. During this one-hour time period, roughly 85 vehicles on Karlov Avenue and more than 54 vehicles on
Cleveland Street are approaching this intersection as approximately 498 pedestrians are crossing.

Crash Experience
Crash history at the intersection was reviewed for the years between 2019 and present 2025. Below is a summary of all
crashes by year. Angled collisions are typically susceptible to correction by the installation of all-way stop control.
Rear-end, sideswipe, and other type of collisions may be the result of other factors. Other factors include distracted
driving, following closely, sight issues, speedmg, and an outside source affecting the collision. MUTCD states that an
all-way stop control is warranted when five or more crashes are reported within a twelve-month period.


 • 2025 ~ Zero crashes were reported thus far.
 • 2024 - Zero crashes were reported.
 • 2023 - One crash was reported and determined as an angled collision with no injuries.
 • 2022 - Zero crashes were reported.
 Return to Memo




 • 2021 - Zero crashes were reported.
 • 2020 - One crash was reported and determined as a parked motor vehicle crash with no injuries.
 • 2019 - One crash was reported and determined as an angled collision. Two suspected minor injuries were
 reported.


A review of the crash history indicates low crash rate with no apparent safety concerns. No crash trends were suspected
as accidents are not consistent throughout the years. The highest number of accidents that occurred in a twelve-month
period was two crashes between 2019 and 2020. The other accident occurred in 2023. No other crashes were reported
in 2025, 2024, 2022, and 2021.

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


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

This action will improve the safety characteristics of this high pedestrian attraction area and help reduce any conflicts
with turning vehicles. As a result, the following is recommended:

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

Please let me hiow if there are any questions.
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 Return to Memo




Memorandum
Engineering Division



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

From:
 M-
 Erik Sanchez, P.E., Transportation Engineer

Date: November 18,2025

Subject: Evaluation of Establishing AIl-Way Stop Control at the Intersection of Niles Avenue and Kirk Street

An engmeering study was completed at the intersection ofKu-k Street and Niles Avenue to determine ifall-way stop
signs are warranted. The study was initiated due to concerns ofvehicular movement conflicts with kids who are walking
to Lincoln Junior High School. Specifically, during the morning and afternoon peak times. Following is pertinent
information and a recommendation.


Existing Conditions and Approach
The existing traffic control at the intersection is two-way stop controlled for eastbound and westbound. Data collected
for this study included accident data from 2019 through present 2025, traffic volume entering the intersection, field
observations made at the intersection, a review of the street network system, and sight distance evaluation.

For reference purposes, the Federal Highway Administration (FHWA) of the U.S. Department of Transportation
(USDOT) has prepared a document; Manual on Uniform Traffic Control Devices (MUTCD) for Street and Highways
which specifies the standards for all traffic control devices installed on streets. The Illinois Department of Transportation
Division of Highways has adopted the MUTCD through a Supplement. The Village ofSkokie's Village Code has also
adopted the MUTCD as a standard for installing signs on streets. The Traffic Engineering Division Policies and
Procedures Manual in the Public Works Accreditation File (APWA Practice Number 31) mcorporate this manual and
these standards were followed in this study. The Section 2B.07 of the MUTCD provides criteria for consideration of
Multt-Way Stop Applications and Section 2B.07 reads:

Section 2B.07 Multi-Wav Stop Applications
Guidance:
The decision to install multi-way stop control should be based on an engineering study. The following criteria should be
considered in the engineering study for a multi-way STOP sign installation:
A. Where traffic control signals are justified, the multi-way stop is an interim measure that can be installed quickly to
control traffic while arrangements are being made for the installation of the traffic control signal.
B. Five or more reported crashes in a 12-month period that are susceptible to correction by a multi-way stop mstallation.
Such crashes include right-turn and left-turn collisions as well as right-angie collisions.
C. Minimum volumes:
1. The vehieular volume entering the intersection from the major street approaches (total of both approaches) averages at
least 300 vehicles per hour for any 8 hours of an average day; and
2. The combined vehicular, pedestrian, and bicycle volume entering the intersection from the minor street approaches (total
of both approaches) averages at least 200 units per hour for the same 8 hours, with an average delay to mmor-street vehicular
traffic of at least 30 seconds per vehicle during the highest hour; but
3. If the 85th"percentile approach speed of the major-street traffic exceeds 40 mph, the minimum vehicular volume warrants
are 70 percent of the values provided in Items 1 and 2.
D. Where no smgle criterion is satisfied, but where Criteria B, C.l, andC.2 are all satisfied to 80 percent of the minimum
values. Criterion C.3 is excluded from this condition.

Other criteria that may be considered in an engineering study include:
A. The need to control left-turn conflicts;
B. The need to control vehicle/pedestrian conflicts near locations that generate high pedestrian volumes;
C. Locations where a road user, after stopping, cannot see conflicting traffic and is not able to negotiate the intersection
unless conflicting cross traffic is also requu-ed to stop; and
D. An intersection of two residential neighborhood collector (through) streets of similar design and operating
characteristics where multi-way stop control would improve traffic operational characteristics of the intersection.

 Document Name; Evaluation of Establishing Aii-Way Stop Control at the Intersection of Miles Ave and Kirk St
 Document Number 636271 Version: 1
 1
 Return to Memo




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


Lincoln Junior High School is located just west of the subject intersection and the public sidewalk on the south side
connects with a paved path to the school. The paved sidewalk path leads to one of the access points to school. Along
this path there are 10 bicycle racks that allow kids to park their bicycles. Additionally, this route is the school's preferred
walking route, with staff present near the entry point to assist students inside. Attached to this memo/report, you will
find the school's routing plan.

Volume Analvsis
Vehicular Volume: Volume counts were collected for the north and south approach at the subject intersection. The
average daily traffic on Niies Avenue is about 1838 vehicles per day. The highest recorded combined volume for the
major road in one hour was 188 vehicles and was between 3:00 p.m. and 4:00 p.m. For an all-way stop sign to be
warranted, the vehicle volume entering the intersection from the major street approaches need to meet or exceed at least
300 units per hour for each of any eight hours of a typical day. 200 units (including pedestrian and bicyclist volume)
per hour for the same eight hours is required on the minor street. Not one hour met 300 or 200 units for eight hours. If
the volume is not met for the major street, then the minor street volume is not needed. All warrants must be met for the
volume criteria. Since the road did not meet this volume, the intersection is not warranted for an all-way stop sign under
this condition.

Pedestrian and School Bus Drop-Off Observations: Volume counts were not counted but multiple school bus stops were
observed at different intersections. It is confirmed by Lincoln Junior High that Niles Ave is a school bus route. Multiple
kids were dropped off at Niles Avenue and Kirk Street.

Crash ExDerience
Crash history at the intersection was reviewed for the years between 2019 and present 2025. Below is a summary of all
crashes by year. Angled collisions are typically susceptible to correction by the installation of all-way stop control.
Rear-end, sideswipe, and other type of collisions may be the result of other factors. Other factors include distracted
driving, following closely, sight issues, speeding, and an outside source affecting the collision. MUTCD states that an
all-way stop control is warranted when five or more crashes are reported within a twelve-month period.


 • 2025 - One (1) crash was reported as a fixed object related crash with no injuries thus far.
 • 2024 - One (1) crash was reported as a rear to front crash with no injuries.
 • 2023 ~ Zero crashes were reported.
 • 2022 - One (1) crash was reported as a parked motor vehicle crash with no injuries.
 • 2021 - Zero crashes were reported.
 • 2020 - Zero crashes were reported.
 • 2019 - One (1) crash was reported and determined as a turning collision with no injuries.


A review of the crash history mdicates a low crash rate with no apparent safety concerns. It is difficult to determine
crash trends with the irregular number of type of accidents per year. The highest number of accidents that occurred in a
twelve-month period was one crash.
 Return to Memo




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


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

This action will improve the safety characteristics ofthe walking school route and help reduce any conflicts with turning
vehicles. As a result, the following is recommended:

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

Please let me know if there are any questions.
 Return to Memo




 KfrkSt HUB St




 ygap^-
 Lincoln Avenue
 Parking Lot




 Corner of Lincoln \ \
 Ave&BabbAve N


Lincoln Junior High School Pick-up and Drop-off Map
 Return to Memo




Major Street (Niles Ave) Volumes in a 24 Hr Period
 Hour NB SB Total
0-1 3 3 6
1-2 0 3 3
2-3 0 5 5
3-4 1 2 3
4-5 1 11 12
5-6 6 17 23
6-7 25 56 81
7-8 39 89 128
8-9 50 67 117
9-10 73 52 125
10-11 50 61 Ill
11-12 92 72 164
12-13 70 58 128
 13-14 86 73 159
14-15 80 108 188
15-16 11 77 88
16-17 19 100 119
17-18 12 69 81
18-19 12 58 70
19-20 5 30 35
20-21 5 29 34
21-22 2 19 21
22-23 2 7 9
23-24 1 10 11


 # of
 Vehicles times
 300 vehicles needed in 8 different hours for
 Major
 300 0 warrant
 240 0 80% value for an hour
 Minor 200 N/A 200 units needed in 8 same hours for warrant

 160 N/A 80% value for an hour
 Return to Memo




  Memorandum
  Engineering Division



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

  From:
 4f^
 Erik Sanchez, P.E., Transportation Engineer

  Date: December 5, 2025

  Subject: Installation of an All-Way Stop Sign at the Intersection of Keeney Street and Kilpatrick Avenue



  An engineering study was completed at the intersection ofKeeney Street and KUpatrick Avenue to determine if an all-
  way stop sign is warranted. The study was initiated after Chicago Metropolitan Agency for Planning (CMAP) in
  partnership with the Cook County Department of Transportation and Highways (CCDOTH) identified this intersection
  as a high-injury network intersection in the Cook County Safety Action Plan that was published in Summer of 2025.
  Following is pertinent information and a recommendation.

  Existing Conditions and Approach
  The existing traffic control at the intersection is two-way stop controlled for eastbound and westbound. Data collected
  for this study included accident data from 2017 through present 2025, traffic volume entering the intersection, field
  observations made at the intersection, a review of the street network system, and sight distance evaluation. Typically,
  the last five years of accidents are reviewed to capture more recent existing conditions but since the Cook County Safety
  Action Plan evaluated data from 2018-2022, additional past data was included.

  For reference purposes, the Federal Highway Administration (FHWA) of the U.S. Department of Transportation
  (USDOT) has prepared a document; Manual on Uniform Traffic Control Devices (MUTCD) for Street and Highways
  which specifies the standards for all traffic control devices installed on streets. The Illinois Department of Transportation
  Division of Highways has adopted the MUTCD through a Supplement. The Village ofSkokie's Village Code has also
  adopted the MUTCD as a standard for mstalling signs on streets. The Traffic Engineering Division Policies and
  Procedures Manual in the Public Works Accreditation File (APWA Practice Number 31) incorporate this manual and
  these standards were followed in this study. The Section 2B.07 of the MUTCD provides criteria for consideration of
  Multi-Way Stop Applications and Section 2B.07 reads:

  Section 2B.07 MuIti-Wav Stop Applications
  Guidance:
  The decision to install multi-way stop control should be based on an engineering study. The following criteria should be
  considered in the engineering study for a multi-way STOP sign installation:
  A. Where traffic control signals are justified, the multi-way stop is an interim measure that can be installed quickly to
  control traffic while arrangements are being made for the mstallation of the traffic control signal.
  B. Five or more reported crashes in a 12-month period that are susceptible to correction by a multi-way stop installation.
  Such crashes include right-tum and ieft-tum collisions as well as right-angle collisions.
  C. Minunum volumes:
  1. The vehicular volume entering the intersection from the major street approaches (total of both approaches) averages at
  least 300 vehicles per hour for any 8 hours of an average day; and
  2. The combined vehicular, pedestrian, and bicycle volume entering the intersection from the minor street approaches (total
  of both approaches) averages at least 200 units per hour for the same 8 hours, with an average delay to minor-street vehicular
  traffic of at least 30 seconds per vehicle during the highest hour; but
  3. If the 85th-percentile approach speed of the major-street traffic exceeds 40 mph, the minimum vehicuiar volume warrants
  are 70 percent of the values provided in Items 1 and 2.
  D. Where no single criterion is satisfied, but where Criteria B, C.l, andC.2 are all satisfied to 80 percent of the minimum
  values. Criterion C.3 is excluded from this condition.

  Other criteria that may be considered in an engmeering study mclude:
  A. The need to control left-turn conflicts;
  B. The need to control vehicle/pedestrian conflicts near locations that generate high pedestrian volumes;
  C. Locations where a road user, after stopping, cannot see conflicting traffic and is not able to negotiate the

Document Number: 618474
 Return to Memo




intersection unless conflicting cross traffic is also required to stop; and
D. An intersection of two residential neighborhood collector (through) streets of similar design and operatmg
characteristics where multi-way stop control would improve traffic operational characteristics of the intersection.

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


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


 • 2025 ~- Zero crashes were reported thus far.
 • 2024 - Three crashes were reported as angled and turning cotlisions with no injuries.
 • 2023 - Two crashes were reported as an angled collision and parked vehicle crash with no injuries.
 • 2022 - Two crashes were reported as angled collisions with no injuries.
 • 2021 - Zero crashes were reported.
 • 2020 - One crash was reported as an angled collision with a possible injury.
 • 2019 - Two crashes were reported as angled collisions with no injuries.
 • 2018 - Four total crashes were reported. Two crashes were reported as angled and turning collisions. One as a
 pedestrian involved accident. One as a parked vehicle crash. One K injury, one A injury, and one B injury was
 reported.
 • 2017 - Three crashes were reported as angled and turning collisions. Three C and one B injury was reported.

Injury Type

 • K - Fatal Injury
 • A - Suspected Serious Injury
 • B - Suspected Minor Injury
 • C - Possible Injury
 • 0 - No Apparent Injury


A review of the crash history indicates there was a consistent number of crashes prior to 2020. 17 crashes have occurred
since 2017. The highest number of crashes m twelve-month period was five crashes which occurred between IVtay 18,
2017 and March 20, 2018. Out of those five crashes, four were angled/tuming collision, and one was a pedestrian
accident that caused a fatal injury. The most common type of accident that occurs at this intersection are angled
collisions. 53% of the accidents that occurred involved an injury. Cook County listed this intersection as a high injury
network mtersection due to the number of serious or fatal injuries for a low-volume intersection. Per the Cook County
Safety Action Plan, approximately 1708 vehicles enter this intersection daily.
 Return to Memo




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

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




Please let me know if there are any questions.
 Return to Mgr Rpt




Memorandum
Engineering Division
 C
 n^WNW
TO: John 1>f^fckef^y, Visage Manager

FROM: t^ /J ),
 Russ Rietveld, DirectorW Engineering

DATE: December 23, 2025

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



Attached for Mayor and Board of Trustees approval is the M.F.T. Maintenance Resolution for the 2026 Calendar Year.
Also attached for your information, is a copy of the Municipal Estimate of the Maintenance Cost for the period from
January 1, 2026 through December 31, 2026. The above-mentioned Resolution is required annually and is submitted to
you at this time.


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


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

Following are further details per each defined item:

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


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


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


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

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




VOSDOCS-#524685v9-M.F.T. Maintenance Program: 2026 Calendar Year
 Return to Mgr Rpt


John T. Lockerby
November 25,2024
Page 2



We ask that this M.F.T. Resolution be presented to the Mayor and Board of Trustees for their review and approval at the
January 5, 2026 Village Board Meeting.

Please contact us if there are any questions.



RR
Attachments


ec: Nick Wyatt, Assistant Village Manager
 Julian Prendi, Director of Finance
 Mike Aleksic, Assistant Finance Director
 Elizabeth Zimmerman, Assistant Public Works Du-ector
 Samantha Maximilian, Senior Engineer
 Mike Lochner, Streets and Alleys Supervisor




VOSDOCS^524685v9-M.F.T. Maintenance Program: 2026 Calendar Year
 Return to Mgr Rpt



 Resolution for Maintenance
 Under the Illinois Highway Code

 District County Resolution Number Resolution Type Section Number
 1 Cook Original 26-00000-00-GM

BE IT RESOLVED, by the Board of the Village of
 Governing Body Type Local Public Agency Type
 Skokie Illinois that there is hereby appropriated the sum of
 Name of Local Public Agency
one million one hundred sixty four thousand and five hundred Dollars ( $1,164,500.00 )
of Motor Fuel Tax funds for the purpose of maintaining streets and highways under the applicable provisions of Illinois Highway Code from

 01/01/26 to 12/31/26 .
 Beginning Date Ending Date

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

BE IT FURTHER RESOLVED, that Village of Skokie
 Local Public Agency Type Name of Local Public Agency
shall submit within three months after the end of the maintenance period as stated above, to the Department of Transportation, on forms
available from the Department, a certified statement showing expenditures and the balances remaining in the funds authorized for
expenditure by the Department under this appropriation, and

BE IT FURTHER RESOLVED, that the Clerk is hereby directed to transmit four (4) certified originals of this resolution to the district office of
the Department of Transportation.



I Minal Desai Village Clerk in and for said Village
 Name of Clerk Local Public Agency Type Local Public Agency Type
of Skokie in the State of Illinois, and keeper of the records and files thereof, as
 Name of Local Public Agency
provided by statute, do hereby certify the foregoing to be a true, perfect and complete copy of a resolution adopted by the

 Board of Skokie at a meeting held on 01/05/26 .
 Governing Body Type Name of Local Public Agency Date
IN TESTIMONY WHEREOF, I have hereunto set my hand and seal this day of .
 Day Month, Year



 Clerk Signature & Date
 (SEAL, if required by the LPA)




 APPROVED

 Regional Engineer Signature & Date
 Department of Transportation




Completed12/30/25 BLR 14220 (Rev. 12/13/22)
 Return to Mgr Rpt




 D
MEMORANDUM
Finance Department
Engineering Division

TO: John T. Lockerby, ViUag^JManager

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

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

DATE: December 22, 2025

SUBJECT: AGENDA ITEM- January 5, 2026 Village Board Meeting
 5" Sidewalk/Curb & Gutter/ PCC Patching
 MFT Section: 25-00000-02-GM


Bids for the above captioned item were advertised and publicly opened on November 13,2025.
As a result of this solicitation, four (4) responses were received.

Funding Accounts & Budget Amounts:


 EDF $ 166,163
 GR $ 441,337
 MFT $ 200,000
 Total: $ 807,500

Tabulation of Bids
Schroeder and Schroeder Inc., Skokie, IL $757,500.00
Batiste Construction Co., Chicago, IL $869,662.00
D'Land Construction LLC, Algonquin, IL $879,851.50
Everlast Blacktop Inc., St. Charles, IL $1,124,290.27

Recommendation
It is recommended that a contract in the amount of $757,500.00 be awarded to Schroeder and
Sehroeder Inc., Skokie, IL, the lowest responsive and responsible bidder.


Comments
The work being performed under this contract includes the removal and replacement of intermittent
sections of deteriorated sidewalk in accordance with the Village's established 50/50 replacement
criteria. The annual cost share program expense is offset using Motor Fuel Tax revenue. TMs
project also includes the replacement of broken curb and gutter and includes some concrete street
patching. The project will focus on sidewalk between Main Street and Dempster Street.

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

333269vl9 2025 Sidewalk Bid Report
 Return to Mgr Rpt




deteriorated concrete pavement.

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




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




333269vlS_2025 Sidewalk Bid Report
 Return to Mgr Rpt




Vliiigetti?(J|of
 2025 SIDEWALK MAINTENANCE PROJECT
 LOCATION MAP




NO WORK OR
IMPACT IN
STATE ROUTES




 SiDEWALK MAINTENANCE ZONE
 Return to Mgr Rpt




 E
MEMORANDUM
Finance Department
Engineering Division



TO: John T. Lockerby, Village ^anager


FROM: ^^ /h
 MicdaeLAleksic, Assistant Finance Director
 7?J7)^"7T"
 6^W:
 Russ Rietveld, Director of Engineering

DATE: December 23, 2025

SUBJECT: AGENDA ITEM - January 5,2026
 Maintenance Contract for Traffic Signals & Street Lighting for 2026
 Contract 26-00000-01-GM



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


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

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



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


Comments:
This contract pertains to the routine maintenance of Village owned traffic signals and certain
street lighting systems. There are 94 traffic signals in the Village of Skokie, but the majority of
these signals are owned and maintained by the State of Illinois and Cook County. Only 15 are
the responsibility of the Village of Skokie and this contract maintains them. In addition, this
contract also maintains certain street lights identified in the Contract and these total 1,593. For
informational purposes, the routine maintenance of the 3,100 residential street lights is performed
by Village of Skokie personnel.




VOSDOCS-#544268-v3-Traffic Signals & Street Lighting Maintenance Contract: 2025
 Return to Mgr Rpt




Mr. John T. Lockerby
December 23, 2025
Page Two



H & H Electric Company is an established electrical maintenance contractor, pre-quaUfied by the
State of Illinois for this type of work. In addition, they have provided the services rendered under
this contract successfully in years past. Since this project utilizes MFT Funds, the Illinois
Department of Transportation (IDOT) has reviewed and approved the contract documents. These
maintenance services are included in the 2026 MFT Municipal Maintenance Resolution. The
subject contract would cover the entirety of 2026 with provisions for one-year renewal periods up
to and including 2028.

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




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




VOSDOCS-#544268-v3-Traffic Signals & Street Lighting Maintenance Contract: 2025
 Return to Mgr Rpt




 F
Memorandum
Purchasing Division
IT Department



TO: John T. Lockerby, Village Manager


FROM: ^^.
 Michael Aleksic, Assistant Finance Director


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

DATE: )ecember23,2025

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




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




Budget & Account: $42,965.50 OV31007 020-6000-403.03-20
 $ 1,207.82 OV31015 020-6000-403.03-20-



Recommended Contractor & Pricing:
Planet Technologies, Gaithersburg, MD $44,173.32



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




Cc: Nicholas Wyatt
 Return to Agenda




Memorandum
Corporation Counsel's Office

TO: The Honorable Mayor and Board of Trustees


FROU: tS^to^U
 ^6U e^o
 Barbara A. Mangler, Corpbr^tiorT^ounsei

DATE: December 31, 2025

SUBJECT: January 5, 2026 Corporation Counsel's Report


CONSENT

*A. Ordmance, Site Plan Approval, 2025-07P, 5360 Touhy Avenue

 item A is on the consent agenda for second reading and adoption. The first reading was on
 December 1,2025.

 This ordinance wiii grant site plan approval to construct a one story building to replace the
 existing limited service restaurant, McDonalcf's, located at 5360 Touhy Avenue, in a B3
 Business district. The existing special use permit will be repealed. The newly constructed
 McDonatd's restaurant at this location will contemplate digital operations growth, improved
 internal site circulation and shall include intentional sustainabifity enhancements.
 Additionally, the new building will reduce carbon emissions by lowering energy
 consumption with the use of environmentally responsible materials, and will pursue LEED
 Zero Carbon certification. Key sustainability features include high-efficiency building
 systems, a high-performance building envelope, on-site solar panels, and low-carbon
 construction materials. The site plan outlines a reduction in the overall parking from 52
 parking spaces to 43 parking spaces. This reduction will accommodate a loading area for
 restaurant deliveries along the west lot and dual side-by-side drive through lanes in the
 same location as the present single drive-through lane, and will meet the parking
 requirements.



*8. Ordinance, Special Use Permit, 2025-08P, 5360 Touhy Avenue

 Item B is on the consent agenda for second reading and adoption. The first reading was on
 December 1,2025.

 This ordinance wil! grant a special use permit to establish and operate a limited service
 restaurant with two drive-through lanes. McDonald's Restaurant has been located on the
 Subject Property since 1984 and was classified as an M1 Office Assembly industry district.
 The Subject Property was reclassified to a B3 Business district in 2011. The building will be
 demolished and reconstructed utilizing intentional sustainability enhancements. The two
 drive-through lanes will remain located at the north and west faces of the building. Vehicle
 circulation wilt remain one way, counterdockwise and will accommodate approximately 20
 vehicles.




 Page 1 of 2
VOSDOCS^637166-v1-01_05_26_Corporation_CounseLs_Report
 Return to Agenda




SECOND READING

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

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




ec: Minal Desai
 John Lockerby




 Page 2 of 2
VOSDOCS-#637166-v1-01_05_26_Corporation_CounseLs_Report
 Return to Agenda




Memorandum
Community Development Department


TO: Barbara Mangler, Interim Corporation Counsel


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



DATE: November 10,2025

SUBJECT: AGENDA ITEM - PLAT OF DEDICATION

Attached for the preparation of an ordinance and approval by the Board of Trustees is a plat of
right-of-way dedication of land for a public alley adjacent to 8201 Skokie Boulevard. The
Village of Skokie, being the current properly owner, is requesting a land dedication of
approximately 2.00' x 209.78' along the cast side of the property in order to increase the public
alley's right-of-way width from 16' lo 18\


The proposed plat meets all Village requirements. The land dedication will be made to the
Village.


Please place this dedication request on your agenda for approval by the Board of Trustees at your
convenience.


Attachments


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



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


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




 AN ORDINANCE GRANTING SITE PLAN APPROVAL FOR THE
 CONSTRUCTION OF A ONE STORY BUILDING AT 5360 TOUHY
 AVENUE, SKOKIE, ILLINOIS, IN A B3 BUSINESS DISTRICT

 1 WHEREAS, McDonalcTs USA, LLC, (hereinafter "Petitioner") the owner of the following
 2 described real property:
 3 THE SOUTH 339.0 FEET, LYING WEST OF THE CENTER LINE OF CARPENTER ROAD, OF
 4 THE EAST V2 OF THE SOUTHWEST % OF SECTION 28, TOWNSHIP 41 NORTH, RANGE 13
 5 EAST OF THE THIRD PRINCIPAL MERIDAN (EXCEPT THAT PART LYING WEST OF THE
 6 CENTER LINE OF CARPENTER ROAD AND EAST OF A LINE 50 FEET WEST, MEASURED
 7 AT RIGHT ANGLES THERETO, OF A LINE DRAWN FROM A POINT ON THE SOUTH LINE OF
 8 SAID SOUTHWEST 1/4, 1071.73 FEET WEST OF THE SOUTHEAST CORNER THEREOF,
 9 BEING ON THE CENTER LINE OF CARPENTER ROAD; THENCE NORTH ON SAID CENTER
10 LINE 178.33 FEET; THENCE NORTHERLY ON A CURVE TANGENTTO SAID CENTER LINE,
n CONVEX TO THE NORTHWEST, HAVING A RADIUS OF 2864.93 FEET, 671.67 FEET TO THE
12 EXISTING CENTER LINE OF SAID ROAD) AND (EXCEPT THAT PART THEREOF FALLING IN
13 TOUHY AVENUE) IN COOK COUNTY, ILLINOIS.
14
15 LESS AND EXCEPT THAT PORTION OF THE PREMISES DEDICATED TO THE STATE OF
16 ILLINOIS FOR RIGHT-OF-WAY PURPOSES, DESCRIBED AS FOLLOWS: THE NORTH 17.0
17 FEET OF THE SOUTH 50.0 FEET OF THAT PART OF THE SOUTH 339 FEET OF THE EAST
18 1/2 OF THE SOUTH WEST 1/4 OF SECTION 28, TOWNSHIP 41 NORTH, RANGE 13 EAST OF
19 THE THIRD PRINCIPAL MER!DAN LYING WEST OF THE CENTER LINE OF CARPENTER
20 ROAD (EXCEPT THERE FROM THAT PART THEREOF FALLING IN CARPENTER ROAD
21 CONVEYED TO THE COUNTY OF COOK BY WARRANTY DEEDS RECORDED JANUARY 7,
22 1960 AS DOCUMENT NUMBER 17751519 AND DOCUMENT NUMBER 17751520 LYING EAST
23 OF A LINE 50 FEET WEST, MEASURED AT RIGHT ANGLES, THERE TO OF A LINE DRAWN
24 FROM A POINT ON THE SOUTH LINE OF SAID SOUTH WEST ^ 1071.73 FEET WEST OF
25 THE SOUTH EAST CORNER THEREOF, BEING ON THE CENTER LINE OF CARPENTER
26 ROAD; THENCE NORTH ON SAID CENTER LINE 178.33; THENCE NORTHERLY ON A
27 CURVE TANGENT TO SAID CENTER LINE, CONVEX TO THE NORTH WEST AND HAVING
28 A RADIUS OF 2864.93 FEET, 671.67 FEET TO THE CENTER LINE OF SAID ROAD AS IT
29 EXISTED ON NOVEMBER 5, 1959), IN COOK COUNTY, ILLINOIS.
30
31 PIN: 10-28-313-034-0000
32
33 more commonly described as 5360 Touhy Avenue, Skokie, Illinois (hereinafter "Subject Property"),
34 petitioned the Village of Skokie for site plan approval to construct a one story building to replace the
35 existing limited service restaurant, McDonald's, in a B3 Business district; and



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 1 WHEREAS, McDonald's Restaurant has been located on the Subject Property since 1984,
 2 located in what was then classified as an M1 Office Assembly Industry district. The Subject Property
 3 was reclassified to a B3 Business district in 2011; and

 4 WHEREAS, the existing McDonald's has a drive-through, which is allowed as a special use
 5 in a B3 Business district. It was determined that all previous special use permits for the Subject
 6 Property should be repealed; and

 7 WHEREAS, the newly constructed McDonald's restaurant at this location will contemplate
 8 digital operations growth, improve internal site circulation and shall include intentional
 9 sustainability enhancements. The new building wil! reduce carbon emissions by lowering energy
10 consumption with the use of environmentally responsible materials, and will pursue LEED Zero
n Carbon certification. Key sustainability features include high-efficiency building systems, a high-
12 performance building envelope, on-site solar panels, and low-carbon construction materials; and

13 WHEREAS, the site plan outlines a reduction in the overall parking from 52 parking spaces
14 to 43 parking spaces. This reduction will accommodate a loading area for restaurant deliveries
15 along the west lot line and dual side-by-side drive through lanes in the same location as the
16 present single drive-through lane, and will meet the parking requirements. The division of parking
17 spaces shalf be as follows: 31 parking spaces will be for walk-in customers, 6 parking spaces will
18 be for mobile order pay, 3 parking spaces will be for drive-through waiting, and 3 parking spaces
19 wil! be for delivery pick up. The two drive-through lanes will remain located at the north and west
20 faces of the building, but the overall queueing will increase from 13 vehicles to 20 vehicles without
21 an impact on internal site circulation. Site circulation will remain one way, counterclockwise, and
22 elimination of the southern access drive is proposed; and

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

28 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on December
29 1, 2025, voted to concur in the aforesaid recommendations and findings of fact of the Skokie Plan
30 Commission;

31 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the Village
32 of Skokie, Cook County, Illinois:

33 Section 1: That the site plan approval requested by the petitioner to construct a one story
34 to replace the existing limited service restaurant, McDonald's, at the property legally described above
35 and commonly known as 5360 Touhy Avenue, Skokie, lliinois in a B3 Business district, is hereby
36 granted and approved subject to each of the conditions set forth below:

37 1. The Petitioner shall develop the Subject Property in substantial conformance with the final
38 Village approved site plan dated October 22, 2025, engineering plans dated March 31, 2025.
39 landscape plans dated March 31, 2025, and building elevations dated September 26, 2025.
40 2. All private and public sidewalks shall be maintained free of snow, ice, sleet, or other objects
41 that may impede travel.

42 3. Trash shall on!y be allowed within a designated trash enclosure and shall be screened from
43 public view in an enclosure approved by the Appearance Commission. All trash shall be



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

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

 6. The Petitioner shall sign an "Agreement for Installation and Maintenance of Landscaping" to
 9 assure that the Subject Property and parkway landscaping is completed and maintained,
10 including trimming, watering, and replacing of dead plant materials in a timely manner in
11 accordance with the final approved landscape plan. A copy of said Agreement is attached
12 hereto, marked Exhibit "A" and hereby made part of this Ordinance. This "Agreement for
13 Installation and Maintenance of Landscaping" shall be recorded at the petitioner's expense.
14
15 Section 2: That Village Ordinance Number 11-5-Z-3832, be and the same, is hereby
16 repealed. Any previous Village Ordinances which were repealed by the aforementioned
17 Ordinances shall remain repealed and are null and void. Nothing in this Ordinance shall be
18 construed to reinstate any previous repealed ordinances.

19 Section 3: That a notice of the approval of this Ordinance incorporating the conditions
20 contained herein shall be executed by the owner of the property in writing and duly recorded with
21 the Cook County Clerk's Office at the owner's expense.

22 Section 4: That this Ordinance shall be in full force and effect from and after its
23 passage, approval, and recordation as provided by law.
24
 ADOPTED this 5th day of January, 2026.

 Ayes:
 Village Clerk
 Nays:
 Attest:
 Approved by me this 6th day of
 Attested and filed in my office this January, 2026.
 6th day of January, 2026


 Mayor, Village of Skokie
 Village Clerk




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 Exhibit A


 AGREEMENT FOR
 INSTALLATION AND
 MAINTENANCE OF
 LANDSCAPING

 Plan Commission Case
 2025-07P

 This Agreement is entered into this _ day of _ 2026 by and
 between McDonatd's USA, LLC, hereinafter referred to as "PROPERTY OWNER", and the
 VILLAGE OF SKOKIE, an Illinois municipal corporation, hereinafter referred to as "VILLAGE".
 The parties to this Agreement hereby agree as follows:

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

 LESS AND EXCEPT THAT PORTEON OF THE PREMISES DEDICATED TO THE STATE OF
 ILLINOIS FOR RIGHT-OF-WAY PURPOSES, DESCRIBED AS FOLLOWS: THE NORTH 17,0 FEET
 OF THE SOUTH 50.0 FEET OF THAT PART OF THE SOUTH 339 FEET OF THE EAST Vz OF THE
 SOUTH WEST f/< OF SECTION 28, TOWNSHIP 41 NORTH. RANGE 13 EAST OF THE THIRD
 PRINCIPAL MERiOAN LYING WEST OF THE CENTER LINE OF CARPENTER ROAD (EXCEPT
 THERE FROM THAT PART THEREOF FALLING IN CARPENTER ROAD CONVEYED TO THE
 COUNTY OF COOK BY WARRANT DEEDS RECORDED JANUARY 7, 1960 AS DOCUMENT
 NUMBER 17751519 AND DOCUMENT NUMBER 17751520 LYING EAST OF A LINE 50 FEET
 WEST. MEASURED AT RIGHT ANGLES. THERE TO OF A LINE DRAWN FROM A POINT ON THE
 SOUTH LINE OF SAID SOUTH WEST % 1071.73 FEET WEST OF THE SOUTH EAST CORNER
 THEREOF, BEING ON THE CENTER LINE OF CARPENTER ROAD; THENCE NORTH ON SAID
 CENTER LINE 178.33; THENCE NORTHERLY ON A CURVE TANGENT TO SAID CENTER LINE,
 CONVEX TO THE NORTH WEST AND HAVING A RADIUS OF 2864.93 FEET, 671 67 FEET TO
 THE CENTER LINE OF SAID ROAD AS IT EXISTED ON NOVEMBER 5. 1959), IN COOK COUISTTY,
 ILLINOIS.

 P!N: 10-28-313-034-0000

 Commonly known as 5360 Touhy Avenue, Skokie, tHinois 60077

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



 i-J^Qe •] o! i>




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

 3. The parties to this Agreement recognize that the installation and maintenance of
 landscaping is an integral part of the PROPERTY OWNER'S plan for development
 and/or use of the property and is necessary to carry out the purpose and intent of the
 VILLAGE'S land use objectives, and that the permit would not have been approved by
 the VILLAGE without the assurance that this Agreement would be executed by the
 PROPERTY OWNER
 4. The purpose of this Agreement is to assure:

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

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

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

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

 8. Failure to maintain the landscaping as required by this Agreement shall be a nuisance.
 tn the event the PROPERTY OWNER fails to meet the standard of maintenance
 necessary to keep the landscaping in a healthy condition as required by this
 Agreement, the VILLAGE shall give written notice of the deficiency to the PROPERTY
 OWNER who shall have 20 days to make the necessary correction or replacement, ft
 such correction or replacement is not made within the aforesaid 20-day period, the
 VIttAGE may elect to abate the nuisance and take necessary action to assure that
 the landscaping is replaced and/or maintained. In the event, the VILLAGE so elects:
 the VILLAGE shall serve notice of its intent to enter the premises for this purpose. The
 VILLAGE shall either personally serve the notice upon the PROPERTT OWNER or
 mail a copy of it by certified mail to the PROPERTy OWNER'S last known address, or

 Pace 2 of S



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

 9 For this purpose, the VILLAGE or its agent may enter upon the property and perform
 such work as it considers reasonably necessary and proper to restore, maintain, or
 replace the landscaping required by this Agreement. The VILLAGE may act either
 through its own employees or through an independent contractor.

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

 11 In addition to having a lien placed on the Subject Property, the VILLAGE may institute
 a legal action to collect the amount owed. The PROPERTY OWNER agrees to pay
 the VILLAGE a reasonable sum for attorney's fees and court costs.

 12. If either party upon the execution of this Agreement or during the course of
 performance considers that it is necessary to have the PROPERTY OWNER post
 additional security to guarantee the performance of his obligations hereunder, the
 VILLAGE may require the PROPERTV OWNER to post additional security. The
 VILLAGE may ^equire either a cash deposit or a surety bond guaranteeing
 performance in a form signed by sureties satisfactory to the VILLAGE. The condition
 of the security shall be that if the PROPERTY OWNER fails to perform any obHgation
 under this Agreement, the VILLAGE may, act on behalf of the PROPERTY OWNER
 and use the proceeds of the cash bond, or in the case of a surety bond, require the
 securities to perform the obligations of this Agreement.

 13. The PROPERTY OWNER hereby agrees to indemnify and hold harmless the
 VILLAGE, its trustees, officials, employees and agents for any costs, claims, actions
 or causes of action for personal injury, property damaqe or otherwise, including
 reasonabfe attorney's fees, which may arise from the VILLAGE exercising any of its
 rights or obligations and performance under this Agreement

 14. All notices required or to be given pursuant hereto shall be in writing and either
 delivered personaiiy or by a nationally recognized "over-night" courier service or
 mailed by United States certified or registered mail, postaqe prepaid, addressed to the
 VILLAGE and the PROPERTY OWNER as follows:

 If to VILLAGE: If to the PROPERTY OWNER:
 Village of Skokie James Olguin
 5127 Oakton Street 16101 108th Avenue, First Floor
 Skokie. IL 60077 Oriand Park, IL 60647
 Attention: Village Clerk (630) 403-8003
 jim@olguinlawllc.com
 With copies to:

 ae :s> of b




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 Village Manager
 Village of Skokie
 5127 Oakton Street
 Skokie, IL 60077

 Corporation Counsel ;
 Village of Skokie
 5127 Oakton Street
 Skokie. tL 60077

 Either Party may change the names and addresses of the persons to whom notices or
 copies thereof shall be delivered, by written notice to the other Party, as the case may
 be. in the manner herein provided for the service of notice.

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

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

 17, This Agreement shalt be recorded at the PROPERTY OWNER'S expense in the Cook
 County Clerk's Office

 IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year
  written above.

  PROPERTY OWNER VILLAGE OF SKOKIE


  By:. By:
 its Village Manager
  TiUe:

  ATTEST: ATTEST:


 its Village Clerk
  Its:




  State of State of

  County of, County of,

  Subscribed arv6 sv/om o? affinnwd to before me Subscrit>ed and sv/om or affimied to before me


  This _ day of _20_ This _ day of _20.

  Signahire of Notary Pubtte Signahjre of Notafy PuMic

  My Commisswt Expires My Commsston Expires


 a<ic 4 o



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 SME: 12/1,25 PC Report
 * 1/5/26
 PC: 2025-08P
 SUP; 636,02

 B
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 26-1-Z-




 AN ORDINANCE GRANTING A SPECIAL USE PERMIT TO CONSTURCT
 AND OPERATE A LIMITED SERVICE RESTAURANT WITH TWO
 DRIVE'THROUGH LANES AT 5360 TOUHY AVENUE, SKOKIE,
 ILLINOIS, IN A B3 BUSINESS DISTRICT

 1 WHEREAS, McDonald's USA, LLC, (hereinafter "Petitioner") the owner of the following
 2 described real property:

 3 THE SOUTH 339.0 FEET, LY!NG WEST OF THE CENTER LINE OF CARPENTER ROAD, OF
 4 THE EAST 72 OF THE SOUTHWEST 1/4 OF SECTION 28, TOWNSHIP 41 NORTH, RANGE 13
 5 EAST OF THE THIRD PRINCIPAL MERIDAN (EXCEPT THAT PART LYING WEST OF THE
 6 CENTER LINE OF CARPENTER ROAD AND EAST OF A LINE 50 FEET WEST, MEASURED
 7 AT RIGHT ANGLES THERETO, OF A LINE DRAWN FROM A POINT ON THE SOUTH LINE
 8 OF SAID SOUTHWEST %, 1071.73 FEET WEST OF THE SOUTHEAST CORNER THEREOF,
 9 BEING ON THE CENTER LINE OF CARPENTER ROAD; THENCE NORTH ON SAiD
10 CENTER LINE 178.33 FEET; THENCE NORTHERLY ON A CURVE TANGENT TO SAID
n CENTER LINE, CONVEX TO THE NORTHWEST, HAVING A RADIUS OF 2864.93 FEET,
i2 671.67 FEET TO THE EXISTING CENTER LINE OF SAID ROAD) AND (EXCEPT THAT PART
13 THEREOF FALLING IN TOUHY AVENUE) !N COOK COUNTY, ILLINOIS.
14
15 LESS AND EXCEPT THAT PORTION OF THE PREMISES DEDICATED TO THE STATE OF
16 ILLINOIS FOR RIGHT-OF-WAY PURPOSES, DESCRIBED AS FOLLOWS: THE NORTH 17.0
17 FEET OF THE SOUTH 50.0 FEET OF THAT PART OF THE SOUTH 339 FEET OF THE EAST
18 1/2 OF THE SOUTH WEST ^A OF SECTION 28, TOWNSHIP 41 NORTH, RANGE 13 EAST OF
19 THE THIRD PRINCIPAL MERIDAN LYING WEST OF THE CENTER LINE OF CARPENTER
20 ROAD (EXCEPT THERE FROM THAT PART THEREOF FALLING IN CARPENTER ROAD
21 CONVEYED TO THE COUNTY OF COOK BY WARRANTY DEEDS RECORDED JANUARY 7,
22 1960 AS DOCUMENT NUMBER 17751519 AND DOCUMENT NUMBER 17751520 LYING
23 EAST OF A LINE 50 FEET WEST, MEASURED AT RIGHT ANGLES, THERE TO OF A LINE
24 DRAWN FROM A POINT ON THE SOUTH LINE OF SAID SOUTH WEST 1/4 1071.73 FEET
25 WEST OF THE SOUTH EAST CORNER THEREOF, BEING ON THE CENTER LINE OF
26 CARPENTER ROAD; THENCE NORTH ON SAID CENTER LINE 178.33; THENCE
27 NORTHERLY ON A CURVE TANGENT TO SAID CENTER LINE, CONVEX TO THE NORTH
28 WEST AND HAVING A RADIUS OF 2864.93 FEET, 671.67 FEET TO THE CENTER LINE OF
29 SAID ROAD AS IT EXISTED ON NOVEMBER 5, 1959), !N COOK COUNTY, ILLINOIS.
30
31 PIN: 10-28-313-034-0000
32



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

4 WHEREAS, the limited service restaurant, a McDonald's Restaurant, has been located on
5 the Subject Property since 1984 and was classified as an M1 Office Assembly Industry district.
6 The Subject Property was reclassified to a B3 Business district in 2011; and

r WHEREAS, the existing limited service restaurant with a drive-through is allowed as a
8 special use In a B3 Business district and it was determined that all previous special use permits for
9 the Subject Property should be repealed and a new special use permit be approved; and

to WHEREAS, the two drive-through lanes will remain located at the north and west faces
n of the building. Vehicle circulation will remain one way, counterdockwise. The new drive-
12 through configuration will accommodate approximately 20 vehicles; 1 vehicle between the
13 payment window and the pick-up window, 8 vehicles between the ordering boards and the first
14 payment window, and approximately 11 vehicles from the dual ordering boards; and

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

27 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the Village
28 of Skokie, Cook County, Illinois:

29 Section 1: That the special use permit requested by the petitioner to establish and
30 operate a limited service restaurant with two drive-through lanes at the Subject Property, described
31 above and commonly known as 5360 Touhy Avenue, Skokie, lilinois, in a B3 Business district, be
32 and the same is hereby granted and approved subject to each of the conditions set forth below:
33 1. The Petitioner shall develop the Subject Property in substantial conformance with the final
34 Village approved site plan dated October 22, 2025, engineering plans dated March 31,
35 2025, landscape plans dated March 31, 2025, and building elevations dated September
36 26,2025.

37 2. All private and public sidewalks shall be maintained free of snow, ice, sleet, or other
38 objects that may impede travel.

39 3. Trash shall only be allowed within a designated trash enclosure and shall be screened
40 from public view in an enclosure approved by the Appearance Commission. All trash shall
41 be contained in such a way as to remain out of sight at af! times.


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1 4. During operating hours, restaurant staff must walk the site every four (4) hours to identify
2 and remove any litter on the premises, and a log must be kept documenting compliance
3 with this condition. The log shall be made available to Village Staff upon request.
4 5. Waste receptacles shall be placed on the Subject Property for the use of customers, and
5 that the Health and Human Services Department shall determine the size, type, and
6 location of these units.

7
s 6. The petitioner shall implement any necessary operational improvements to ensure that
9 stacking of vehicles within the drive-through lane will be contained on site and not impede
to or obstruct pedestrian orvehicuiar movements.

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

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

 ADOPTED this 5th day of January, 2026.

 Ayes:
 Village Clerk
 Nays:
 Absent:
 Approved by me this 6th day of
 Attested and filed in my January, 2026.
 office this 6th day of
 January, 2026.


 Mayor, Village of Skokie

 Village Clerk




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




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




 AN ORDINANCE APPROVING A PLAT OF DEDICATION
 FOR A PORTION OF PROPERTY LOCATED AT 8201 SKOKIE
 BOULEVARD, SKOKIE, ILLINOIS IN A CX CORE MIXED USE DISTRICT

 1 WHEREAS, the Village of Skokie, a municipa! corporation, the owner of the following
 2 described real property:

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

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

14 WHEREAS, the land to be dedicated is legally described as follows:

15 THE EAST 2 FEET OF LOTS 8 TO 15, (EXCEPT THE WEST 7 FEET THEREOF) INCLUSIVE,
16 IN VALOS MAIN STREET ADDITION OF BLOCK 4 IN THE SUBDIVISION OF THE WEST Vi
17 OF THE SOUTHWEST V4 OF SECTION 22, TOWNSHIP 41 NORTH, RANGE 13 EAST OF
18 THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY ILUNOIS.

19 (hereinafter the "Dedicated Property"); and

20 WHEREAS, the Dedicated Property is a rectanguiar shaped parcel along the east
21 property line of the Subject Property, measuring 2 feet east to west and approximately 209
22 feet north to south. This dedication is to increase the public alley right of way width from 16
23 feet to 18 feet; and

24 WHEREAS, the Community Development Director reviewed the proposed Plat of
25 Dedication and has determined that the dedication meets alt Village requirements and has
26 recommended its acceptance as indicated in her memorandum, dated November 10, 2025;
27 and




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 VOSDOCS-#636889-v1-Ordinance_P!at_oLDedication__8201_Skol(!e_Blvd_Public_Right_on/Vay
 Return to Corp Rpt




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

4 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the
5 Village of Skokie, Cook County, Illinois:

6 Section 1: That the above stated Recitals are restated and incorporated herein as
7 if stated in full.

 8 Section 2: That the dedication of the Dedicated Property, legally described above
 9 and depicted on the "Plat of Dedication", dated November 6, 2025, for the public purpose of
10 being utilized as part of the public alley right of way, adjacent to the Subject Property, be
n and the same is hereby approved.

12 Section 3: That the "Plat of Dedication", attached hereto as "Exhibit 1", except as
13 it may be revised subject to the approval of the Corporation Counsel and the Village
14 Manager or designee, be and the same is hereby accepted. The Plat shall be recorded with
15 the Office of the Cook County Cierk.

is Section 4: That a notice of the approval of this Ordinance incorporating the
17 conditions contained herein shall be executed by the owner of the property in writing and
is duly recorded with the Office of the Cook County Clerk.

19 Section 5: That this Ordinance shall be in full force and effect from and after its
20 passage, approval and recordation as provided by law.

 ADOPTED this 5th day of January, 2026.

 Ayes:
 Village Clerk
 Nays:
 Absent:
 Approved by me this 6th day of
 Attested and filed in my January, 2026.
 office this 6th day of
 January, 2026.

 Mayor, Village of Skokie

 Village Clerk




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 VOSDOCS-#636889-v1-Ordinance_Plat_of_Dedication_8201_Skokie_BJvd__Pubiic_Rjght_of_Way
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13949
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 1
Monday, January 5, 2026




Pledge of Allegiance led by Village Clerk Minal Desai.
Call meeting to order and roll call.
The meeting was called to order by Mayor Ann Tennes.
Roll call: Trustees Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy and Mayor Tennes.
Trustee Pure Slovin was absent.
Mayor Tennes noted that Trustee Pure Slovin was absent as she was celebrating the birth of her new
granddaughter.
Approval of Consent Agenda.
Moved: Trustee Kimani Levy Seconded: Trustee Lissa Levy
Ayes: Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy
Absent: Pure Slovin
Nays: None
MOTION CARRIED

Mayor Tennes highlighted two items from the Consent Agenda. Mayor Tennes recognized the
new appointees to various commissions, including Clifton McReynolds, Howard Sproull, and
others present, thanking them for their willingness to serve the community. Mayor Tennes then
acknowledged staff's work on enhancing stop signs at various intersections throughout Skokie,
noting that street safety has been a priority.

*Approve, as submitted, minutes of regular meeting held Monday, December 15, 2025
Omnibus vote.

* Approve Voucher List #16-FY26 of January 5, 2026
Omnibus vote.

Proclamations and Resolutions
Recognition, Awards and Honorary Presentations
 a. Awards Presentation

Ellen Blum Barish, Chairperson of the Fine Arts Commission, presented the annual Artistic
Excellence Awards, explaining that each year the Commission selects one individual and one
group whose names are permanently added to the plaque at the North Shore Center for the
Performing Arts.

The Individual Excellence Award was presented to Joseph Folise. Chairperson Barish noted that
Joe Folise’s stained glass and mosaic works have become part of Skokie, including the Skokie
Spirit window at Village Hall, which inspired the Village seal, and the sculpture The Donor Tree.
He thanked Mayor Tennes, village officials, the Commission, colleagues and mentors from his
37 years with the Village of Skokie.

The Group Artistic Excellence Award went to Seman Violins. Chairperson Barish described
Seman Violins as a long-standing artistic cornerstone with a performance space, support for
music education, and ties to the Chicago School of Violin Making. Owner Peter Seman has been
in Skokie since 1989, he thanked the board and invited the public to visit and attend concerts.

Chairperson Barish then announced a surprise first-ever K9 recognition honoring Nosi Thorne,
who performed as Sandy in Annie with Music Theater Works. Nosi, accompanied by owner
Desi, received a treat and posed for photos.

The final recognition honored Commissioner Emeritus Doris Lieberman. Commissioner
Michelle Thomas summarized Doris Lieberman’s decades of service, including teaching,
volunteering, civic advocacy, and five years on the Fine Arts Commission. Ms. Lieberman
shared about her long involvement in Skokie. At 97, she said the secret to longevity is simple:
“Participate in your community.”

Mayor Tennes recalled appointing Ms. Lieberman in 2020 and praised her energy and
dedication.


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13950
Meeting of the Mayor and Board of Trustees
Monday, January 5, 2026 Page Two 2

Appointments, Reappointments and Resignations
 a. Swearing in of the following personnel by Commissioner Bruce Rottner of the Board
 of Fire and Police Commission:

 Name Old Position New Position
 Keilee Tondryk New Hire Police Officer
 Michael Bauer New Hire Police Officer
 Carlos Armas New Hire Police Officer
 Kaylan Acosta New Hire Police Officer


Bruce Rottner of the Board of Fire and Police Commission administered the oath to four new
police officers.

Keilee Tondryk was sworn in first and introduced her family. Michael Bauer was sworn in next
and noted that his family was not present. Carlos Armas was sworn in next. Mayor Tennes noted
he was a homegrown recruit, and Village Clerk Minal Desai thanked officer Armas who has
returned to serve his community also extending congratulations to all officers and their families,
with best wishes for a safe and fulfilling career. Kaylan Acosta was sworn in last and introduced
his family and fiancé. Mayor Tennes congratulated the new officers.

At 8:03 p.m. Mayor Tennes called for a recess and resumed the meeting at 8:12 p.m.

 b. *Appointments
 Appearance Commission: Charles Isho and Mark Penning as Chair
 Consumer Affairs Commission: Howard Sproull
 Fine Arts Commission: Clifton McReynolds
 Skokie Police Use of Force Review Board: Edward Olivieri

 c. *Reappointments
 Zoning Board of Appeals: Nicholas Werth as Vice Chair and Brian O’Donnell as
 Chair

 d. *Resignations
 Fine Arts Commission: Doris Liberman moves to Emeritus status
 Sustainable Environmental Advisory Commission: Alma Likic and Rick Moskovitz

Public Comment (3 minutes per person, maximum of 30 minutes)
Jordan Campagna, spoke regarding permit parking on the 5000 block of Elm Street and
requested the Board reverse the decision. He also submitted a cover letter for the record and a
petition from the neighbors.
Michelle Saran thanked Police Chief Jesse Barnes for follow-up on a fireworks-related concern
and supported Mr. Campagna’s comments about permit parking requirements on Elm Street.
Lauren Grodnicki spoke on energy and climate change.
Matt Schwerin, 5000 block of Elm Street, supported prior speakers on permit parking.
Imran Shah raised safety concerns regarding a specific property and requested an independent
review and corrective action.
David Dalka asked the Board about his requested meetings, alleged ethics concerns related to
fiber internet service, and criticized Village governance.

Presentations and Reports

Report of the Village Manager
 a. Downtown TIF Rehab Program Grant for 5118 Oakton Street (Hummingbird
Hideaway).
Motion to concur with staff’s recommendation and request Board approval of a Downtown Tax
Increment Finance (TIF) rehabilitation program grant not to exceed $45,000 for the build out of
5118 Oakton St. to house Hummingbird Hideaway.
Moved: Trustee Robinson Seconded: Trustee Kimani Levy
Ayes: Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy
Absent: Pure Slovin
Nays: None
MOTION CARRIED




637293
 13951
Meeting of the Mayor and Board of Trustees 3
Monday, January 5, 2026 Page Three

Village Manager Lockerby explained that Hummingbird Hideaway, an acai bowl restaurant,
would occupy the unfinished 1,800-square-foot space across from Village Hall and require
build-out. Staff recommended approval of a Downtown TIF grant not to exceed $45,600, to be
reimbursed upon completion and operation. Trustee Schechter asked about project funding;
Economic Development Coordinator Carol White and owner Amy Feldman confirmed funding
was secured and anticipated opening around May 1.

 b. *Stop Sign Upgrades at Various Intersections.
Motion to request Board approve to authorize Corporation Counsel to draft the enabling
Ordinance for stop sign upgrades at various intersections.
Omnibus vote.

 c. *2026 Motor Fuel Tax (MFT) Resolution for Maintenance of Streets and Highways.
Resolution 26-1-R-1612
Motion to approve the Resolution for 2026 Motor Fuel Tax (MFT) for maintenance of Streets
and highways.
Omnibus vote.

 d. *5” Sidewalk/Curb & Gutter/PCC Patching/New Sidewalk – Schroeder and
Schroeder, Inc., Skokie, Illinois - $757,500.
Motion to approve a contract in the amount of $757,500 be awarded to Schroeder and Schroeder,
Inc. for 5” sidewalk/curb & gutter/PCC patching/new sidewalk.
Omnibus vote.

 e. *Maintenance Contract for Traffic Signals & Street Lighting for 2026 – H&H
Electric, Franklin Park, Illinois - $105,579.72.
Motion to award a contract to H&H Electric, Franklin Park, Illinois $105,579.72 for maintenance
contract for traffic signals & street lighting for 2026.
Omnibus vote.

 f. *Annual Service Renewal for Microsoft Exchange, O365 and Power BI – Planet
Technologies, Gaithersburg, Maryland - $44,173.32
Motion to award a contract to Planet Technologies, Gaithersburg, Maryland in the amount of
$44,173.32 for annual service renewal for Microsoft Exchange, 0365 and Power BI.
Omnibus vote.

Report of the Corporation Counsel
 CONSENT
 e. *Ordinance 26-1-Z-4768
Motion to adopt an Ordinance granting site plan approval for the construction of a one story
building at 5360 Touhy Avenue, Skokie, Illinois, in a B3 Business district. Item A is on the
consent agenda for second reading and adoption. The first reading was on December 1, 2025.
Omnibus vote.

 f. *Ordinance 26-1-Z-4769
Motion to adopt an Ordinance granting a special use permit to construct and operate a limited
service restaurant with two drive-through lanes at 5360 Touhy Avenue, Skokie, Illinois, in a B3
Business district. Item B is on the consent agenda for second reading and adoption. The first
reading was on December 1, 2025.
Omnibus vote.

 SECOND READING

 g. Ordinance 26-1-Z-4770
Motion to adopt an ordinance approving a Plat of Dedication for a portion of property located at
8201 Skokie Boulevard, Skokie, Illinois in a CX Core Mixed Use district. Item C is on the
agenda for second reading and adoption. The first reading was on December 15, 2025.
Moved: Trustee Lissa Levy Seconded: Trustee Kimani Levy
Ayes: Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy
Absent: Pure Slovin
Nays: None
MOTION CARRIED




637293
13952
Meeting of the Mayor and Board of Trustees 4
Monday, January 5, 2026 Page Four

New Corporation Counsel Steven Elrod began his first report by thanking the Village Board,
Mayor, and Village Manager for their trust and confidence in him and his law firm. He thanked
the selection committee and expressed being "honored and deeply privileged" to serve and
looking forward to working with staff.
Corporation Counsel Elrod reported three items, two regarding McDonald's restaurant property
that were approved on the consent agenda. The remaining item concerned property at 8201
Skokie Boulevard, currently owned by the village. The action involved dedicating a small strip
of property from the village as property owner to the village as a municipal corporation to
expand the public alley behind the property. This had been presented at the December 15th
meeting and was on for final action as second reading.
When public comment was opened on this matter, David Dalka attempted to speak about stop
signs not installed at Laurel and Emerson. Mayor Tennes stated they had moved past that item
and asked him to sit down.

Unfinished Business - None

New Business - None

Plan Commission - None

Public Comment (3 minutes per person, maximum of 30 minutes)
Eugene Salganik asked Corporation Counsel Elrod about the downtown hotel. Mayor Tennes
noted there was an extensive report at the last meeting and that Mr. Lockerby would call him to
discuss.
Howard Sproull, one of the newly appointed commissioners, briefly thanked all his friends "both
new and old" who gave him confidence for the honor to serve.

Public Comments by email-
Mr. Jinsky Jean Pois-Happy New Year
Matt and Ellie Schwerin-Formal complaint about process of adding permit signs to 4900-5000
block of Elm St.

Adjournment
Motion to adjourn: 8:41 p.m.
Moved: Trustee Kimani Levy Seconded: Trustee Lissa Levy
Ayes: Lissa Levy, Schechter, Kimani Levy, Robinson, Iverson
Nays: None
Absent: Pure Slovin
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.



637293