Board of Trustees — Skokie, IL
Date: 2025-10-09

Agenda
Village Board of Trustees Meeting
Thursday, October 9, 2025 – 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, September 15, 2025 Go To


 5. * Approve Voucher List #10-FY26 of October 9, 2025 Go To

 6. Proclamations and Resolutions
 a. Proclamations
 Ageism Awareness Day – October 9, 2025 Go To
 Domestic Violence Awareness Month – October 2025 Go To
 Filipino American History Month – October 2025 Go To
 Hindu American Heritage Month – October 2025 Go To
 * Manufacturing Month – October 2025 Go To

 7. Awards Presentation
 8. Recognition and Honorary Presentations
 9. Appointments, Reappointments and Resignations
 a. *Appointment
 Economic Development Commission: Nathan Norman as Vice Chair

 b. *Reappointments
 Board of Health: Dr. Swapna Dave, Dr. Bruce Gaynes, Michael Gottesman, Juliet
 Haido, Maureen Hanlon, Margaret Keeler, Dr. Girija Kalyan Kumar, Steven Lupovitch,
 Rohit Pandya, Dr. Kyungran Shim, Dr. Ronil Sood, Patricia Urbanus, Irtaza Usman,
 Ruth Varma, Dr. William Werner, Sibyl Yau as Vice Chair and Dr. Edward Linn as Chair
 Board of Fire & Police Commission: Nicole Potthast and Helene Levine as Vice Chair
 Fine Arts Commission: Jeff Rhodes as Vice Chair
 Human Relations Commission: Sheila Crumrine as Vice Chair and Maria Monastero
 Bueno as Chair
 Performing Arts Center Board: Terrance Guolee as Chair
 Police Pension Board: Harold Primack
 Public Arts Advisory Committee: Barbara M Meyer
 Public Safety Commission: Dennis Rizzo as Vice Chair and Melissa Villegas as Chair
 Telecommunications & Technology Commission: Scott Shamberg as Chair

 c. *Resignations
 Consumer Affairs Commission: Natalie Lopatkiewicz
 Board of Health: Dr. Larry Williams, Jr.
 Commission on Family Services: Sharon Cohen
 Fine Arts Commission: Ellen Waxberg

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

#635484
 11. Presentations and Reports
 12. Report of the Village Manager Go To
 a. Skokie Rat Control Program Update. Go to A
 b. *2025 High Priority Street Resurfacing Program – Peter Baker & Son Co., Lake Bluff, Go to B
 Illinois - $585,824.
 c. *Transit Shelters, Oakton Streetscape – Daytech Limited, Toronto, Ontario - $69,615. Go to C
 13. Report of the Corporation Counsel Go To
 Consent
 a. *An Ordinance granting a special use permit to allow outdoor storage at 5347
 Birchwood Avenue, Skokie, Illinois in an M1 Office Assembly Industry district and Go to A
 relief from §118-61(c)(1) of the Skokie Village Code. Item A is on the consent agenda
 for second reading and adoption. The first reading was on September 2, 2025.

 14. Unfinished Business
 15. New Business
 16. Plan Commission
 17. Public Comment (3 minutes per person, maximum of 30 minutes)
 18. 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.
#635484
 Return to Agenda
 13911
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 Oakfon Street at 7:30 p.tti. on
Monday, September 15, 2025




 Village Pfa'lliof

 SKOKIE
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 Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy and Mayor
Temies,


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

* Approve, as submitted, minutes of regular meeting held Tuesday, September 2, 2025.
Omnibus vote.


^Approve Voucher List#9-FY26 of September 15, 2025.
Omnibus vote.

A. Proclamation
National Diaper Need Awareness Week- September 15-21, 2025


Mayor Tennes read a proclamation recognizing September ] 5-21 , 2025, as National Diaper Need
Awareness Week in Skokje. Highlighting that nearly 1 in 2 families struggle with diaper need, Mayor
Tennes recognized Skokie's community-based organizations including the Early Childhood Alliance,
Niles Township Food Pantry, and Metropolitan Family Services that distribute diapers to families. The
Mayor shared volunteering with Bundled Blessings, a nonprofit in Evanston that bundles diapers for
distribution through the Niies Township Food Pantry and other community partners. Sylvia Kite; a Skokie
resident and volunteer with Bundled Blessings Diaper Bank, accepted the proclamation and spoke briefly
about her involvement with the organization.


Awards Presentation-None


Recognition and Honorary Presentations-None


Appointments, Reappointments and Resignations.
 A. Swearing in of the following personnel by Chair Willard Evans, Jr. of the Board of Fire
 and Police:
 Name Old Position New Position
 Jordan Sherr New Hire Police Officer

Chairperson Evans introduced his fellow commissioners, Nicole Pothast and Bruce Wagner.
After being sworn in, Officer Scherr introduced his parents, who were in attendance.


Public Comment. (3 minutes per person, maximum of 30 minutes)
Amie Oskin spoke regarding short-term rentals, expressing concerns about their impact on his
neighborhood. He asked the Board to prohibit or create strong regulations.
Sheila Lakhani a longtime Skokie resident and short-term rental operator, described her strict
management practices and gave examples of how her rentals serve families.
Lauren Grodnicki spoke regarding concerns about short-term rentals. Suggesting limiting rentals
to twice a year per location, requiring that it be the primary residence of the person renting it out,
and implementing significant fines for noise complaints.
Imran Shah discussed ongoing concerns about blocked access, fire code violations, and unsafe
conditions at his residence.
Greg Davidson spoke against pollution from gasoline-powered leaf blowers. He requested the
village consider restrictions or decibel limits. He handed out information to the Board.
David Dalka raised concerns about property maintenance issues in his neighborhood, ComEd
 field and increase dog fees. He also passed out a copy of a pharmacy script for his mother.
 Michelle Patt commented on short-term rentals and suggested that properties used for short-term
 rentals should be available for people who want to live in Skokie permanently, and be regulated
 as businesses.




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13912
Meeting of the Mayor and Board of Trustees
Monday, September 15, 2025 Page Two


Leon Roth described problems with people mistaking his mother's property for a nearby short-
term rental.
Bob Kusel spoke about concerns with short-term rentals disrupting the neighborhood.

Presentations and Reports-None


Report of the Village Manager.
 A. Recommendation for Regulation for Short Term Rentals (STR),
Village Manager John Lockerby introduced Community Development Director Johanna Nyden
to present updated recommendations for short-term rental regulations based on feedback from
the September 2nd meeting and review of other communities' approaches.


Director Nyden outlined the following proposed regulations:


 • STRs would only be allowed in owner-occupied housing units (either hosted or unhosted)
 Owners must demonstrate the property is their primary legal address
 • Investor STRs would only be allowed if the investor is a Skokie resident
 • Minimum booking would be at least 7 days
 • STRs would be limited to no more than 8 bookings per year
 • STRs must be located in the primary structure, not in accessory structures
 • Increased registration fees: $1,000 initially and $500 for each subsequent year
 • Occupancy rules would be established upon initial inspection
 • Location restrictions of one STR per block face and block


Board members engaged in extensive discussion about the recommendations:


Mayor Tennes expressed that her primary goal was preserving the quality of life. She felt the 7-
day minimum was not long enough and had concerns about the 8 bookings per year limit, fee
structure, and revocation process.
Trustee Ussa Levy spoke about the need for regulation to disincentivize bad actors while
acknowledging legitimate uses for short-term rentals. She questioned how the village would
enforce these regulations.
Tmstee Robinson suggested earmarking a percentage of fees and fines for affordable housing
initiatives and recommended adding signage requirements to prevent confusion.
Trustee Pure Slovin spoke against assuming short-term rental guests would be "bad actors" and
noted that permanent neighbors could also cause problems. She noted that the 8-rental Imiit
would make operating a short-term rental economically unfeasible.
Tmstee Schechter viewed short-term rentals as businesses rather than housing, suggesting they
should be regulated through the zoning code and go through the plan commission. Concerns
about impacts on affordable housing and interested in other ways to accommodate home sharing.
Trustee Kimani Levy requested stronger language regarding outdoor loitering and congregation,
and supported higher fines and fees,
Trustee Iverson asked about how the one-unit-per-block rule would be implemented and inquired
about zoning considerations.
Director Nyden explained that enforcement would follow the village's established process for
 code violations, with multiple opportunities for property owners to correct issues before facing
 fines. She noted that the village currently has approximately 1 5-30 potential short-term rental
properties.
 Corporation Counsel Mangler said the fees go to the general fund.
 The Village Manager will bring this topic back at a future Board meeting for further discussion.

 B. Contract for Examination and Analysis of Three Transmission Water Main Wye
 Assemblies by Exponent.

 Village Manager Lockerby presented a recommendation to approve phase 3 services with
 Exponent for the completion of failure analysis and production of a report summarizing findings
 related to the February 14 water transmission main failure near East Prairie Road and Emerson
 Street. The estimated budget for phase 3 services is $45,000.
 Motion to approve the contract for Examination and Analysis of Three Transmission Water Main
 Wye Assemblies with Exponent Phase HI services so that the comprehensive water main failure
 analysis can be completed.
 Moved: Trustee Pure Slovin Seconded: Trustee Lissa Levy
 Ayes; Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy
 Nays: None
 MOTION CARRIED



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 13913
Meeting of the Mayor and Board of Trustees
M'onday, September 15,2025 Page Three

 *C. Second Amendment to Power Supply Agreement with MC-Squared Energy Services, LLC.
Reso!ufion25-9-R-l 609
Motion to concur staffs recommendation to approve a two-year extension to the Power Supply agreement
with MC Squared to continue the Village's Electricity Aggregation Program.
Omnibus vote.


 *D. Proprietary Purchase of ECG Monitor/Defibriilator/Pacer - Zojl Medical Corp., Chelmsford,
Massachusetts - $82,287.35.
Motion to approve a contract to Zoli Medical Corp., Chelmsford, Massachusetts in the amount of
$82,287.35 for proprietai-y purchase ofECG monitor/defibrillator/pacer.
Omnibus vote.


Report of the Corporation Counsel.
 A. No Report.


Unfinished Business -None


New Business - Tmstee Pure SIovin expressed condolences to the family of Mark Arceta, a
Skokie resident who was killed in a tragic incident. She noted that his son was born the day after
his death. Mayor Tennes mentioned that there is a GoFundMe effort to support the family and
that Health and Human Services staff would follow up with the family to offer support.

 A. Establishment of the K." Liquor License Classification.
Mayor Tennes recommended the approval of a new Class K liquor license classification to
accommodate small neighborhood bistro-type establishments that provide limited onsite menus,
food preparation instruction, food and drink pairing instruction, and small market areas for on-
premises and at-home consumption of prepared foods.
David Dalka spoke about the lack of details provided in the agenda regarding the new liquor
license classification. Mayor Tennes responded every municipality is differenl in their
classifications.
Motion to adopt an Ordinance that Chapters 10 and 46 be amended to establish the "K Liquor Lice»se
Classification.
M'oved: Trustee Lissa Levy Seconded: Trustee Schechter
Ayes: Pure Slovin, Schechter, KJmani Levy, Robinson, Iverson, Lissa Levy
Nays: None
MOTION CARRTED

Plan Commission - None


Public Comment. (3 minutes per person, maxiinum of 30 minutes)
Matt Jarvis appreciated the board's open dialogue. He spoke in support for short-term rentals.
Michelle Patt thanked the board for their thoughtful discussion and structured public comment
process.
Lauren Grodnicki provided information about carbon dioxide and other greenhouse gases,
explaining the difference between "ancient carbon" released from fossil fuels and "borrowed
carbon" from renewable sources like ethanol.
David Dalka made various comments about village management and property maintenance
issues,
Emi Yamauchi requested condominiums be excluded from STRs or that condo rules take
precedence; also supported higher fines and stricter enforcement.

 Citizens comments by email
 Howard Sprouli-Even Ai knows C02 demonization is hooey, 2nd email-The emperior's new
 clothes, 3rd email-A periodic reminder..., 4l!l email-C02 causes climate change, oh please (Joan
 Rivers emphasis)
 Larysa Dema-rat control
 Irina Kudinok-STR Proposal
 Joseph Nowik-Ban STRs under 30 days to protect Skokie's neighborhoods.
 Peggy T, Johnson STRs-please consider an exception.
 MicheHe Patt-STR. Ordinance
 Mr. Jinsky Jean Pois-In memoriam Charlie Kirk (1993-2025) & Short -term rental regulations.
 Metropolitan ofSkokie Condominium Association-Reaction of Proposed Short-Term and Airbnb
 VRBO Regulations-Board of Directors, Joe Naccache, Maureen Rubino, Em; Yamaucbi, Kenneth
 Lewin, Pavel Berkovich.




 632920
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13914
Meeting of the Mayor and Board of Trustees
Monday, September 15,2025 Page Four



Adjournment
Motion to adjourn at 9;07 p,m.
Moved: Trustee Lissa Levy Seconded: Trustee Robinson
Ayes: Pure Slovin, Schechter, Kimani Levy, Robinson, Iversoa, Lissa Levy
Nays: None
MOTION CARRIED



 Approved:




 Village Clerk Minal Desai




Approved:




Mayor Ann Tennes




  Items marked with an asterisk (*) indicate they are part of the Consent Agenda that contains routine items or items which have
  already been discussed by the Mayor and Koaid at a previous pubiic meeting and require a 5econd 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.




  632920
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #10
 OCTOBER 9, 2025
FUND AMOUNT

001-GENERAL FUND $ 3/498,722
002-WATER FUND 78/259
003 - MOTOR FUEL TAX FUND 73/325
008 - COMMUNITY DEV BLOCK GRANT 13/620
013 ~ CASH ESCROW FUND 11/000
014-TIF SCIENCE &TECH 3/022
017 - CTA PARKING LOT FUND 98
018 - WIRELESS ALARM FUND 4/776
020 - CAPITAL PROJECTS FUND 2,424/682
022 - CASUALTY SELF INSURANCE 135/274
025 - ECONOMIC DEVELOPMENT FUND $ 35/684

 TOTAL $ 6/278/462
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT#10
 OCTOBER 9, 2025
Invoice Ref# FY Date Vendor Invoice Description Amount


  227152 09/23/2025 41MPRINT, iNC HEALTH DEPT GRANT SUPPLIES 530.49
  226985 09/17/2025 41MPRINT, INC HEALTH DEPT GRANT SUP PLIES 334.42
  226920 09/25/2025 A-B WINDOW CLEANING COMPANY SEPT 2025 PW & VH WINDOW CLEANING 765.50
  226713 09/18/2025 AA-ANTHONY'S PLUMBING & SEWER LEAD LINE REPLACEMENT @> 7831 KENTON 4,850.00
  227084 09/30/2025 ABT WASHER REPAiR AT STATION ttl8 265.00
  226983 09/17/2025 ACE LINK ARMOR POLICE FIELD SERVICE SUPPLIES 282.00
  226590 09/15/202S ACME TRUCK BRAKE & SUPPLY CO BRAKE DRUMS SHOES AND SEAL PW1GO 1,080.24
  2265S1 09/15/2025 ACME TRUCK BRAKE & SUPPLY CO HUB OIL CAP STOCK 246.08
  226549 09/12/202S ADAM OROZCO REFRESHMENTS FOR TRAINING 106.54
  226677 09/17/2025 ADAM PEASE MEETING REIMBURSEMENTS 54.85
  226770 08/08/2025 ADOBE SYSTEMS INCORPORATED SOFTWARE SUBSCRiPTION 134.46
  226706 09/18/2025 ADVANCE AUTO PARTS U-JOINTS PW165 51.69
  227028 09/29/2025 ADVANCE AUTO PARTS AIR FILTER STOCK 91.78
  226579 09/12/2025 ADVANCE MARKING SYSTEMS FIRE DEPARTMENT PASSPORT TAGS 29.39
  226536 08/29/2025 ADVANCED VEHICLE TECH GROUP AVTECC CERTiRCATION EVEN 395.00
  2269S8 08/31/2025 AERO REMOVALS -TRISONS INC SEPTEMBER SERVICE FEES 425.00
  226991 09/29/2025 AETNA TRUCK PARTS INC M!RRORS STOCK 97,74
  227035 09/11/2025 AFRIMAJRULLA REIMBURSEMENT FOR ACTAR MEM8ERSMIP/TEST FEE 275.00
  226988 09/27/2025 A!R ONE EQUIPMENT tNC REPLACEMENT F!REFIGMTiN6 BOOTS 441.00
  226548 09/12/2025 AiR ONE EQUIPMENT INC BREATHING AIR QUALITY TEST 16S.OO
  226581 09/12/2025 AIR ONE EQUIPMENT INC LARGE EXTFtlCATION GLOVES 1,920.00
  226582 09/12/2025 AIR ONE EQUIPMENT INC FIREHSHTiNG BOOTS 420.00
  226583 09/12/2025 AIR ONE EQUIPMENT INC FIREFiGHTING HELMETS 4,1SO.OO
  226764 09/18/2025 AIR ONE EQUIPMENT INC NEW HIRE FtREFIGMTING BOOTS 419,00
  226765 09/18/2025 AIR ONE EQUIPMENT !NC REPLACEMENT F!REF16HTING BOOTS 419.00
  226766 09/18/2025 AIR ONE EQUIPMENT INC STOCK FifiE HELMETS 4,190,00
  226711 09/18/2025 At WARREN OIL CO. INC. DtESELFUEL 23,024.40
  226637 09/16/2025 AL WARREN OIL CO. INC. UNLEADED GAS 19,177.90
  226647 09/16/2025 ALARM DETECTION SYSTEMS INC OCT - DEC QUARTERLY CHARGES 36.00
  226644 09/15/2025 ALEX FRANZ STIPEND TO ATTEND BOARD MEETING ON SEPT.1S, 2025 24.25
  227159 09/25/2025 ALEX FRANZ STIPEND TO ATTEND 5TAT COMMISSION EVENT ON SEPT, 25, 2025 13.13
  226829 09/17/2025 ALFONSO HERNANDEZ REIMBURSEMENT FOR UNIFORM ITEMS 119.55
  22G533 09/11/2025 ALLENTHENNES SIGNAGE 125.00
  226904 09/22/2025 ALLEY GALLERY !NC FRAMING PROJECT FOR BOARD PORTRAITS 612.66
  227165 09/17/2025 ALTORFER INDUSTRIES INC DVPU-0175 OOL: 8-27.25 ROLLER REPAiR/MAINTENANCE 7,698.48
  226641 09/08/2025 AMANDA REA 8!RD FACE PAfNTING ON 7/20, 8/17, 9/7, 9/28,11/2 AT FARMERS'MARKET 500.00
  226618 09/16/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLY 24.68
  226623 09/16/2025 AMAZON CAPiTAi. SERVICES FLOOR MATS FOR CAR 83 56.74
  226628 09/16/2025 AMAZON CAPITAL SERVICES MEASURING WHEELS 167.90
  226629 09/16/2025 AMAZON CAPITAL SERVICES CREDIT FOR PURCHASE RETURN (162.90)
  226674 09/17/2025 AMAZON CAPITAL SERVICES RETURN CREDIT FOR BRITA PITCHER (71.78)
  226679 09/17/2025 AMAZON CAPITAL SERVICES MONITOR MOUNT 89.79
  226685 09/17/2025 AMAZON CAPITAL SERVICES MONITOR AND CABLES 151.74
  226690 09/17/2025 AMAZON CAPITAL SERVICES SKOKIE FIRE DEPARTMENT - OFFICE SUPPLIES 9.99
  226700 09/18/2025 AMAZON CAPITAL SERVICES CREDIT MEMO (97.99)
  226701 09/18/2025 AMAZON CAPITAL SERVICES OFFICE CHAIR FOR SHOP 151.99
  226702 09/18/2025 AMAZON CAPITAL SERVICES MOUSE PAD FOR SHOP OFFICE 9.49
  226703 09/18/202S AMAZON CAPITAL SERVICES WIRELESS MOUSE AND KEYBOARD FOR SHOP 79.98
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 VHLAGEOFSKOKIE
 VOUCHER REPORT#10
 OCTOBER 9, 2025
InvoiceRefff FY Date Vendor invoice Description Amount


  226704 09/18/2025 AMAZON CAPITAL SERVICES TRAILER WIRING ADAPTORS FOR PW128 & PW129 60.34
  226787 09/22/202S AMAZON CAPITAL SERVICES SHOWER HEADS FOR FIRE STATIONS 119.76
  226542 09/11/2025 AMAZON CAPITAL SERVICES MITEL IP 485G GiGABIT TELEPHONE QTV: 20 665.20
  226S43 09/11/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES TONES 34.50
  226576 09/12/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 31.28
  226605 09/15/2025 AMAZON CAPITAL SERViCES OFFICE SUPPLIES 60.66

  226350 09/08/2025 AMAZON CAPITAL SERVICES BLUETOOTHADAPTOS 9.99
  226492 09/11/2025 AMAZON CAPITAL SERVICES UNiFORM SAMPLES 304.92
  226507 09/11/2025 AMAZON CAPITAL SERVICES RUBBER GROMMET KiT STOCK 7.99
  226905 09/16/2025 AMAZON CAPITAL SERVICES UNfFORM FLASHLIGHT-HADNOTT 150.82
  226901 09/25/2025 AMAZON CAPITAL SERVICES ASE TEST PREP BOOKS 379.98
  226902 09/15/2025 AMAZON CAPITAL SERVICES UNIFORM SHOES-LEHMANN 170.00
  226892 09/25/2025 AMAZON CAPJTAL SERVICES TRAILER WIRiNG ADAPTER NEW PW128 & PW129 60.34

  22691G 09/22/2025 AMAZON CAPITAL SERVICES UNIFORM FLASHLIGHT-MALTESE 147.37
  226917 09/16/2025 AMAZON CAPITAL SERVICES UNIFORM UGMT 69458 TLR-7-DAN G 161.99
  226923 09/11/2025 AMAZON CAPITAL SERVICES UNIFORM SHOES-JVIOORE 125.94
  226827 09/09/202S AMAZON CAPITAL SERVICES VARIOUS OFFICE SUPPLIES 162.62
  226828 09/09/2025 AMAZON CAPITAL SERVICES SUPPLIES FOR BOARD MEETINGS 36.98
  226822 09/23/2025 AMAZON CAPITAL SERVICES WASTE STATION LINER BAGS 139.73
  226801 09/23/2025 AMAZON CAPITAL SERVICES TONER FOR PRINTER 105.16
  226802 09/23/2025 AMAZON CAPITAL SERVICES SUPPLIES FOR SKOKIE COMMUNITi' FUND LUNCHEON 119,64
  226803 09/23/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 35.73
  226798 09/22/2025 AMAZON CAPITAL SERVICES CARBiDE HOLE SAW 186.65
  226805 09/16/2025 AMAZON CAPITAL SERVICES GLOSS BLACK ALUMINUM MESH CAB RACK 712.41
  226838 09/24/2025 AMAZON CAPITAL SERVICES MANiTOWOC ICE KIT FOR STATION #17 120.12
  226857 09/24/2025 AMAZON CAPITAL SERViCES ACCOUNTS PAYABLE CHECK STOCK 32.99
  227000 09/29/2025 AMAZON CAPITAL SERVtCES UNIFORM-EDUARDO 137.40
  227007 09/02/2025 AMAZON CAPITAL SERVICES ANIMAL CONTROL SUPPLIES 39.94
  227008 09/03/2025 AMAZON CAPITAL SERVICES TRAINING SUPPLY 62.75
  227009 09/03/2025 AMAZON CAPITAL SERVICES ANIMAL CONTROL SUPPLIES 128.64
  227010 09/04/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 38.08
  227013 09/08/2025 AMAZON CAPITAL SERVICES OFFICE SUPPUES -RUSSELL 38.91
  227014 09/11/2025 AMAZON CAPITAL SERVICES SUPPLIES FOR RANGE -JAWORSKI 39.39
  227022 09/22/2025 AMAZON CAPITALSERViCES MAGNET SHEETS -MOERSFELDER 29.35
  227023 09/23/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES -OLKOWSKI 38.25
  2269S7 09/11/2025 AMAZON CAPITAL SERVICES DISPOSABLE PLASTIC CAR COVERS -MiURA 255,90
  226937 09/16/2025 AMAZON CAPITAL SERViCES STREAMLIGHT TLR-7 HL-X FOR OFR. LONG 161.99
  226938 09/25/2025 AMAZON CAPITAL SERVICES RAT PROGRAM SUPPLIES 300.31
  227029 09/24/2025 AMAZON CAPITAL SERVICES TRAINING SUPPLIES-KANE 62.59
  227030 09/27/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES-CAWLEY 30.93

  227020 09/19/2025 AMAZON CAPITAL SERVICES RANGE SUPPLIES -JAWORSKI 303.35
  227027 09/22/2025 AMAZON CAPITAL SERVICES TIU VEST POUCHES -GARCIA 356.00
  227046 09/30/2025 AMAZON CAPITAL SERVICES UVITAL TELEPHONE CORD DETANGLER(10 PACK) S4.12
  227047 09/30/2025 AMAZON CAPITAL SERVICES DELL OPTIPLEX 7040 SMALL FORM DESKTOP QT(f 5 1,382.10
  227048 09/30/2025 AMAZON CAPITAL SERVICES SCHLAGE BE499WB 2S9.00
  2270SO 09/30/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 54.76
  226259 08/30/202S AMERICAN HEART ASSOCIATION PALS PROVIDER MANUAL 209.19
  226055 08/29/2025 AMERICAN PLANNING ASSOCIATION APA STATE CONFERENCE REGISTRATION -JM 404,00
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 VILLAGE OF SKOKIE
 VOUCHER REPORTfflO
 OCTOBER 9, 2025
lnvoiceRef# FV Date Vendor Invoice Description Amount


  226666 09/15/2025 AMERICAN THERMAL WINDOW PRODUCTS DEPOSIT FOR STATION 18 WINDOWS 18,631.52
  226939 09/25/2025 AMY MCMANUS MILEAGE TAG TRAINING - AMY MCMANUS 25.62

  226622 09/16/2025 ANDERSON ELEVATOR CO SEPT ELEVATOR MAINT (S VH 241.00
  227100 09/30/2025 ANDERSON LOCK COMPANY LTD CDBG (NS-NON-SERVICES) 2,599.51
  226967 09/15/2025 ANDERSON PEST SOLUTIONS PEST CONTROL MAINTENANCE FOR PD -9/2025 257.69
  226569 08/31/2025 ANDY FRAIN SERVICES, INC. CROSSING GUARD SERVICES -SUMMER SCHOOL 2,328.00
  226909 09/25/202S ANGELIQUESCHNUR CRIME FREE HOUSING (iCFA) TRAINING 175.66
  226955 09/03/2025 ANIMAL MEDICAL CENTER VETERINARY SERVICES FOR REPORT 25-06575 126.00
  227134 09/27/2025 APA MEMBERSH!P DUES-COMMUNiTC DEVELOPMENT 433.00
  226832 08/08/2025 APPLE.COM MONTHLY SUBSCRIPTiON 0.99
  226837 09/24/2025 ASSURANT FIRE PROTECTION LLC SPRINKLER TEST & INSPECTION @ VH 540.00
  226621 09/16/2025 AT&T MOBILITY PW ACCTS 287303852401 WATER FIELD TABLETS 659.93
  226673 09/17/2025 AVERUS INC EXHAUST SYSTEM CLEANING @ STATION #17 507.90
  226833 09/24/2025 BARRY CODELL SAFETY WORK BOOTS 493.40
  226469 09/10/2025 BENJAMIN GRAY SAFETr'WORK SNEAKER 109.99
  227089 09/24/2025 BENJAMIN JAFFE REIMBURSEMENT FOR UNIFORM ITEM -JAFFE 53.99
  226570 09/11/2025 BETTERHELP, INC MONTHLY ADMIN FEE - AUGUST 2025 680.00
  227038 09/29/2025 BILL'S PLUMBING & SEWER PLUMBING PERMIT REFUND 300.00
  226705 09/18/2025 BILL'S PLUMBING AND SEWER INC. LEAD LINE REPLACEMENT @ 9006 EWING AVE 6,300.00

  226280 08/30/2025 BLOW HARD COMPANY FIREFIGHTiNG FAN 828.00
  226G82 08/31/2025 BLUE CROSS BLUE SHiELD OF 1L EMPLOYEE INSURANCE CLAIMS FOR AUG 2025 1,204,508.79
  226574 08/15/2025 BOX INC BFPC SECURE MESSAGING SLOT - N. ESCHNER 100.60
  226624 09/16/2025 BUiLDERS ASPHALT HOT PATCH 8/28/25 1,788.50
  226625 09/16/2025 BUILDERS ASPHALT HOT PATCH 8/27/25 2,151.12
  227024 09/29/2025 BUILDERS ASPHALT BUILDERS ASHALT HMA SC N50 RFC 9.5MM 1,537.20
  226846 09/24/2025 BUILDERS ASPHALT HOT PATCH 9/9/25 2,078,30
  226847 09/24/2025 BUILDERS ASP HALT HOT PATCH 9/10/25 1,824,90
  226858 09/24/2025 BUILDERS ASPHALT LEAD LINE PAVEMENT RESTORATION 1,236.90
  226918 09/25/2025 B1MDERS ASPHALT HOT PATCH 9/17/25 1,663.20

  226919 09/25/2025 BUILDERS ASPHALT HOT PATCH 9/11/2S 1,809.50
  227039 09/11/2025 C & H PRECISION WEAPONS LLC OPTIC MOUNT-MOORE 67.37
  227138 09/26/2025 W1VA* 104650-51076914 POLICE DEPT. BUSINESS CARDS 23.00
  224853 07/28/2025 CARBON DAY EV CHARGING POLICE EV CHARGERS - PHASE 2 17,365.00
  226906 09/25/2025 CHAD SAUER HAY FOR TRAiNtNG AT DRILL TOWER 250.00
  227140 09/25/2025 CHICAGO HEARING SOCIETY ASL TRANSLATION SERVICES 840.00
  226941 09/25/2025 CHICAGO LAND AGENCY SERVICES INC 9900 GROSS POiNT, 8106 LINCOLN, 8014 LINCOLN 484.00
  226942 09/25/2025 CHICAGO LAND AGENCY SERViCES )NC 4658 OAKTON STREET 132.00
  226943 09/25/202S CHICAGO LAND AGENCY SERVICES INC 8024-8047 5KOKIE BLVD 132.00
  226944 09/25/2025 CHICAGO LAND AGENCY SERVICES INC 5701 OAKTON, 7700 GROSS POiNT, 7720 GROSS POINT 132.00
  226945 09/25/2025 CHICAGO LAND AGENCY SERVICES INC 5701 OAKTON 132.00
  226840 09/24/2025 CHICAGO METROPOLITAN FIRE PREVENTN SERVICE CALL WiRELESS RADIO SKS12 290.00
  226678 09/17/2025 CHICAGO METROPOUTAN FiRE PREVENTN WIRELESS ALARM MAINT 4,486.25

  226768 08/08/2025 CHICAGO SUN-TIMES SUBSCRIPTION 29.53
  226769 08/08/2025 CHICAGO TRIBUNE SUBSCRIPTION 56,00
  226852 09/24/202S CHICAGOLAND TRENCHLES5 SEWER CLEANfNG @ 8700 BLOCK OF KEYSTONE 2,500.00

  226799 09/22/2025 CHiCAGOLAND TRENCHLESS SEWER CLEAN AND TV CONTRACT 4,365.88
  226269 08/07/2025 CHiCK-RL-A 8/4/2025 LUNCH FOR NAPD TRAINING -KANE 169.63
  227063 09/19/2025 CHRISTENSEN ANIMAL HOSPITAL SEPT 2025 VET SERVICES 1,341.24
 Return to Agenda




 VILLAGE OF SKOK1E
 VOUCHER REPORT#10
 OCTOBER 9, 2025
InvoiceRefff Pf Date Vendor invoice Description Amount


  226620 09/16/2025 CHRISTOPHER JACKSON CDL REIMBURSEMENT 51.13
  226592 09/15/2025 CINTAS UNIFORM SERVICE 157.20
  226990 09/29/2025 CINTAS CORPORATION #22 UNIFORM SERVICE 157.20
  226898 09/25/202S CiNTAS CORPORATION ff22 UNIFORM SERVICE 157.20
  226912 09/08/2025 CiTY OF HIGHLAND PARK NORTH SHORE ELECTRICITY AGGREGATION CONSORTIUM - ELECTRICITY AGGREGATION THRU MAY 2025 89.00

  226511 08/31/2025 CiTY WELDING SALES & SERVICE INC WELDiNG/CUTTING GAS 169.26
  226757 09/18/2025 CLAIM MANAGEMENT CONSULTANTS LLC PRE-FUNDING WORKER'S COMP 91,471.68
  227164 10/01/2025 CLAIM MGMT CONSULTANTS SERVICING MONTHLY SERViONG FEES 1,655.00
  226540 09/11/2025 CLASSIC GENERAL CONTRACTORS BO BOND REFUND-3724 ARCADIA ST 500.00
  226541 09/11/2025 CLASSIC GENERAL CONTRACTORS BD BOND REFUNO-3724 ARCADIA ST 2,500,00
  226935 09/25/202S CLiA LABORATORY PROGRAM CLIA FEES - 2/22/26 - 2/21/28 248.00
  226630 09/16/2025 COLLECTIVE RESOURCE COMPOST COOP ZERO WASTE EVENT @ 8ACKLOT BASH PANCAKE BREAKFAST 145.00
  226772 08/08/2025 COMCAST INTERNET AND TV 137.88
  226867 09/24/2025 COM CAST BUSINESS PW CABLE BiLL SEPT-OCT 20.43
  226924 09/25/2025 COM£D 0 NiLES AVE LITE & 5EARLE PKWY 174.01
  226925 09/2S/2025 CO M ED 5019 CAR1L ST LITE RT/25 14.85
  22G926 09/25/2025 CO M ED 4536 OAKTON ST CONTROLLER 240.91
  226927 09/25/2025 COMEO 8001NILESAVE 362.17
  226928 09/2S/202S COMEO 4031 OAKTON ST LITE CONTROLLER 374.82
  226929 09/25/202S COME D 8200 SKOKIE BLVD PARKING LOT LITES 113.14
  226930 09/25/2025 COMED 9990 SKOKIE BLVD 246.77
  226931 09/25/2025 COMED 0 NE CLEVELAND ST FLORAL 9.66

  226922 09/25/2025 COMED 0 SKOKIE BLVD LITE METER GOLF RD 294.71
  226952 09/10/2025 COMED ELECTRICiTY-5001 OEMPSTER STREET PK LOT 98,11
  227015 09/29/2025 COMED ELECTRIC SERVICE 2,019.34
  227016 09/29/2025 CO M ED 8200 SKOKiE BLVD LIGHTING 332.89
  227017 09/29/2025 CO M ED 8000 LOCKWOOD AVE LITE 384.65
  227018 09/29/2025 COME D 5127 OAKTON ST 996.59
  227019 09/29/2025 COME D 8350 LINCOLN AVE LITE 7.87

  227061 09/30/2025 COME D 3360 CLEVELAND ST LITE 182.73
  227062 09/30/2025 COMED 0 CLEVELAND ST LITE RT/25 & LINCOLN 195.49
  227065 09/30/2025 COMED 8150 SKOKIE BLVD KISS & RIDE 157.06
  227079 09/30/2025 COMED 0 E PRAIRfE RD LITE RT/23 & ST. LOUIS 26,912.11
  227080 09/30/2025 CO M ED 0 W BABB AVE *LITE RT/25 N LINCOLN 17,776.24
  227037 09/29/2025 CO M ED S001NILESAVE 326.57
  227033 09/29/2025 COMED 0 OLD ORCHARD LITE RT/25 WOODS DR 7.23

  227021 09/29/202S COMED 0 CLEVELAND ST LiTE RT/2S & LINCOLN 483,44
  227057 09/30/2025 COME D 8051 CENTRAL PARK AVE LITE RT/25 244.14
  227058 09/30/202S COME D 8109 LAWNDALEAVE LITE 191.84
  227059 09/30/2025 COME D 4630 GOLF RD TRAFFIC SIGNALS 62.12
  227042 09/30/Z025 COMED 4002 1/2 JARVIS AVE COMPTR CABINET 50.84
  227043 09/30/2025 CO M ED 8901 SKOKIE BLVD 27.10
  227044 09/30/2025 CO M ED 7949 LINCOLN AVE 245.72
  227045 09/30/2025 CO M ED 86S1SKOKIEBLVD 253.67
  227147 09/24/2025 CO M ED EMERGENCY FiNANCIAl ASSISTANCE 242.00
  226593 09/15/2025 COMMERCIAL TiRE SERVICES !NC 0-RING FOR GRADER T!RES STOCK 112.50
  226594 09/15/2025 COMMERCIAL TIRE SERVICES INC LIGHT TRUCK TIRES STOCK 969.00
  226S08 08/28/2025 COMMERCIAL T!RE SERVICES INC FIRESERVICE/REPAIR 2,103.84
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT#10
 OCTOBER 9, 2025
Invoice Ref# FY Date Vendor Invoice Description Amount


  226509 08/28/2025 COMMERCfAL TIRE SERVICES !NC FIRESERVICE/REPAiR 2,650.00
  226484 08/28/2025 COMMERCIAL TIRE SERVICES iNC TIRES 1,554.00
  227132 09/30/2025 CONWAY SHIELDING FIREFIGHTERGEAR 435.00
  226856 09/24/2025 CORE & MAIN i.P LEAD SERVICE REPLACEMENT MATERIALS - COPPER PIPE 5,245.00
  226773 09/19/202S COSTAR REALTY iNFORMATION INC COSTAR 9-1-25 TO 11-30-25 3,057.00
  227141 09/2S/2025 COSTCO WHSE#1384 IDPH TRAINING MEAL 14.75
  226669 09/17/2025 COZZ!N! BROS SNC KNIFE SHARPENING FOR FIRE DEPARTMENT 31.65
  226749 09/18/2025 CP2 CONSULTING INC STRATEGIC PLAN 9,698.13
  226842 09/24/2025 CRITtCAL TECHNOLOGY SOLUTIONS INC TOWER CAMERAS REPLACEMENT 11,155.38
  226826 09/23/2025 CRITICAL TECHNOLOGY SOLUTIONS INC SPD PLACEMENT TWO OUTDATED CAMERAS 4,466.60
  226544 09/11/2025 CSC CYBERTEK CORPORATION RMA IMPLEMENTATION SVC 4,400.00
  227145 09/24/2025 DJ*WSJ WALL STREET JOURNAL 39.99
  226763 09/18/2025 DEFENSIVE SOLUTIONS CORP, EXTRACTOR FIRE SOAP 727.21
  226538 09/11/2025 DELL MARKETING LP DELLaCM1250QTi-2 2,361.24
  226524 08/08/2025 DHL IMPORT & DUTY TAXES FOR PD CHILLER FANS 95.31
  226759 08/12/2025 DIALPAD MEETINGS PHONE BRIDGE SOFTWARE 20.00
  226760 08/26/2025 DIALPAD MEETINGS PHONE BRIDGE SOFTWARE 20.00
  226744 09/18/2025 DOUGLAS TRUCK PARTS WEST COAST MiiRRORS AND BATTERIES STOCK 493.26
  226514 06/27/2025 DOUGLAS TRUCK PARTS BRAKE CHAMBERS 519.80
  226S1S 06/27/2025 DOUGLAS TRUCK PARTS FLOOR JACK FOR SHOP 226.10
  226516 07/14/2025 DOUGLAS TRUCK PARTS TRUCK BATTERIES 695.00
  226512 05/31/2025 DOUGLAS TRUCK PARTS A/C REFR!GERANT 1,364.90
  226636 09/16/2025 EJ EQUIPMENT INC DEALER REPAIR ON TRUCK 145 2,979.73
  226517 08/01/202S ELOT COL TRAINING 51,75
  226602 09/15/2025 ELEVATOR iNSPECTION SERVICES ELEVATOR INSPECTION FOR 8340 LINCOLN AVE 50.00
  226604 08/31/2025 EMS MANAGEMENT & CONSULTANTS AUG COLLECTIONS 6,843.96
  226573 09/11/2025 ENDEAVOR HEALTH OMEGA PRE-PLACEMENT EXAMINATIONS 946.00
  226689 09/17/2025 ENGINEERING ENTERPRISE INC LEAD SERVICE REPLACEMENT PLAN 705.75
  227067 09/17/2025 EQUIFAX INFORMATION SVCS LLC LOCAL CREDIT REPORT & ANCILLIARY SERVICES -SEPT 2025 25.00
  226966 09/26/2025 EQUIPMENT MANAGEMENT COMPANY EXTFUCATION EQUiPMENT REPAIRS 1,225.00
  227012 09/29/2025 ERIKSANCHEZ PE RENEWAL LICENSE REIMBURSEMENT 127.81
  227144 09/24/2025 EUROOPTIC LTD ONLINE PD-PISTOL REFLEX SiGHT 293,57
  226789 09/22/2025 EVANSHIRE CHURCH UB REFUND ACCOUNT: 03217 271.25
  226790 09/22/2025 EVANSHIRE CHURCH (LL) UB REFUND ACCOUNT: 03219 73,31
  226535 08/25/2025 EVENTBRITE VIRTUAL TRAINING FOR WINTER'S ROADS BEST PRACTICES 75,00
  226661 09/12/2025 EXPONENT, iNC PROJECTS 2501950.000 WATER MAIN LOSS 23,896.17
  226510 OG/24/2025 FAST MRO SUPPLIES !NC SOLVENTS AND GLOVES 545.23
  226895 09/25/2025 FAST MRO SUPPLIES !NC SHOPSUPPUES 549.41
  226896 09/25/2025 FASTMROSUPPUESINC THREAD LOCK SHOP 114.75
  226686 09/17/2025 FEDERAL SIGNAL CORPORATION SIREN REPLACEMENT 265,105.26
  226817 08/10/2025 FEDEX PRINTING SVCS 79.62
  227055 09/30/2025 FERGUSON ENTERPRISES ADVANCED METERiNG iNFRASTRUCTURE SUPPLiES 155,269.00
  227056 09/30/2025 FERGUSON ENTERPRISES ADVANCED METER1NG INFRASTRUCTURE SUPPLIES 38,074.00
  226584 09/12/2025 FIREDEXGW.LLC RREFIGHTING PPE REPAIR 1,334,56
  226521 08/05/2025 FORESTRY SUPPLIERS, !NC 32" SUPER DUTi' BYPASS LOPPER 62.98
  226979 09/19/2025 FOXIT CORP PDF EDITOR 689.97
  227081 09/30/202S G&M TRUCKING iNC DIRT REMOVAL 10,475.00
  226626 09/16/2025 G&MTRUCKINGINC CA-7 STONE FOR LEAD LINE RESTORATION 24,040.05
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #10
 OCTOBER 9,2025
Invoice Reffi FY Date Vendor Invoice Description Amount


  226627 09/16/2025 G&M TRUCKING JNC SAND DELIVERED AND DIRT REMOVAL 3,790.10
  226491 09/11/2025 GARRYSCHRAMBECK WORK PANTS, WORK SAFETC BOOTS 334.85
  226672 09/17/2025 GB SPRINKLER SYSTEMS iNC SPRINKLER SYSTEM MAINTENANCE @ OAKTON & BABB 1,046.00
  226619 09/16/2025 GENUINE PARTS COMPANY V-R!BBED BELT FOR TRUCK 167 60.15
  226696 09/18/2025 GENUINE PARTS COMPANY BRAKE PADS FD208 39.73
  226698 09/18/2025 GENUINE PARTS COMPANY TPMS SENSOR PD336 32.36
  226783 09/22/202S GENUINE PARTS COMPANY OtL FILTERS STOCK 25.98
  226784 09/22/2025 GENUINE PARTS COMPANY BATTERIES PW222 516.30
  22G496 09/11/2025 GENUINE PARTS COMPANY FUEL TANK REPAIR KIT PW134T 21.28
  226497 09/11/2025 GENUINE PARTS COMPANY AIR AND OSL FILTERS STOCK 339.82
  226498 09/11/2025 G£NUiNE PARTS COMPANY AIR FILTERS STOCK 103.22
  226499 09/11/2025 GENUINE PARTS COMPANY CREDIT (35.10)
  226500 09/11/2025 GENUINE PARTS COMPANY HYDRAULIC FILTER STOCK 14,61
  226501 09/11/2025 GENUINE PARTS COMPANY HYDRAULIC FILTER STOCK 14.61
  226502 09/11/2025 GENUINE PARTS COMPANY BATTERY PW73T 214.72
  226503 09/11/2025 GENUINE PARTS COMPANY OW20 MOTOR OIL STOCK 81,69
  226S32 09/11/2025 GENUINE PARTS COMPANY ELECTRICAL SWITCHES STOCK 59.86
  226596 09/15/2025 GENUINE PARTS COMPANY PUSH BUTTON SWITCH T18R 8.84
  226597 09/15/2025 GENUINE PARTS COMPANY AIR FILTERS STOCK 197.28
  226598 09/15/2025 GENUINE PARTS COMPANY FUEL AND OIL FILTERS STOCK 57.26
  226599 09/15/2025 GENUINE PARTS COMPANY TOGGLE SWITCH STOCK 13.95
  226600 09/15/202S GENUINE PARTS COMPANY FUEL FILTER STOCK 28.67
  226907 09/25/2025 GENUINE PARTS COMPANY FILTERS STOCK 115.88
  226908 09/25/2025 GENUINE PARTS COMPANY BACK UP ALARM STOCK 133.26
  226888 09/2S/202S GENUINE PARTS COMPANY TRANSMISSION SHUDDER FIX STOCK 25,89
  226889 09/25/2025 GENUINE PARTS COMPANY OIL AND FUEL FILTERS TH6 115.88
  226890 09/25/2025 GENUINE PARTS COMPANY SPRAY PAINT SHOP 68.52
  226993 09/29/2025 GENUINE PARTS COMPANY FUEL FILTERS STOCK 58.62
  226994 09/29/2025 GENUINE PARTS COMPANY OIL AND FILTERS STOCK 616.48
  226995 09/29/2025 GENUINE PARTS COMPANY FILTERS STOCK 83.36
  226996 09/29/2025 GENUINE PARTS COMPANY BATTERY PW229 516.30
  226997 09/29/2025 GENUINE PARTS COMPANY OiL FILTERS STOCK 27.16

  226885 09/25/2025 GOLF MILL FORD TPMS SENSOR STOCK 200.70
  226886 09/25/2025 GOLF MILL FORD EXHAUST TUBEP032S 231.17
  226887 09/25/2025 GOLF MILL FORD TPMS SENSOR STOCK 200.70
  226797 09/22/2025 GOLF MILL FORD TPMS SENSORS PD335 267.60
  22G5S5 09/15/2025 GOLF MILL FORD SWAY BAR LINKS PD336 65.16
  226586 09/15/2025 GOLF MILL FORD PART RETURN (101.16)
  22G587 09/15/2025 GOLF MILL FORD CORE RETURN CREDIT (400.00)
  226588 09/15/2025 GOLF MILL FORD WINDOW WITCH BEZELAND CAP P&314 154.02
  226589 09/15/2025 GOLF MILL FORD WINDOW SWITCH 8EZEL AND CAP STOCK 154.02
  226531 09/11/2025 COLF MILL FORD L/F AXLE ASSEMBLY PD318 1,921.90
  226505 09/11/2025 GOLF MILL FORD RACK AND PINION PD336 1,658.18
  226494 09/11/2025 GOLFMiLLFORD STEERiNG COLUMN PW134T 423.23
  226495 09/11/2025 GOLF MiLL FORD OXYGEN SENSOR PD320 85.12
  226777 09/22/2025 GOLF MILL FORD REAR VIEW MIRROR MOTOR PD338 80.50
  226699 09/18/2025 GOLF MILL FORD SHOCK ABSOBERS PD326 328.88
  226270 08/05/2025 GOOGLE LLC GOOGLE CLOUD G SUiTE SUBSCRIPTION FOR JULY 2025 -TARASiUK 24.26
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT#10
 OCTOBER 9, 2025
Invoice Refff FY Date Vendor Invoice Description Amount


  226776 09/22/2025 GRAfNGER BEARINGS E16R 29.24
  22G657 09/16/2025 GRAiNGER BATHROOM SUPPLIES 59.22
  226843 09/24/2025 GRAiNGER AUTO DRAIN VALVE PIPE FOR STATION #18 154.87
  226844 09/24/2025 GRA!NGER U BEND FLUOR BULB FOR PD 71.94
  22G970 09/26/2025 GRAINGER FIRE TRUCK SWITCH 8.98
  22697S 09/20/2025 GRANITE CITC TRAVEL EXPENSES FOR IT MEETING 148.49
  227051 09/30/2025 GREGG COMMUNICATIONS SYSTEMS iNC IVR CONFIGURATION FOR HEALTH DEPARTMENT 725.00
  227049 09/30/2025 GREGG COMMUNICATIONS SYSTEMS INC WORKGROUP EXT CONFIGURATION 100.00
  226634 09/16/2025 6ROOTINDU5TR!ES!NC SO!L SPOILS 4,250.49
  226S99 09/29/2025 H&H ELECTRiCCO S45213 - ROUTINE MAINTENANCE FOR JANUARY 2025 6,865.21
  227125 09/30/2025 H & H ELECFRiC CO #46861 - ROUTINE FOR JULY 2025 9,991.23
  227126 09/30/2025 H&H ELECTRIC CO ROUTINE FOR AUGUST 2025 9,991.23
  227122 09/30/2025 M&H ELECTRIC CO #46539 - ROUTINE FOR MAY 2025 9,991.23
  227123 09/30/2025 H&H ELECTRIC CO #46713 - ROUTINE FOR JUNE 2025 9,991.23
  227110 09/30/2025 H&H ELECTRIC CO #46964 - 9219 LOREL AVENUE 2,788.31
  227111 09/30/2025 H&H ELECTRIC CO #46965 - S223 LOREL AVENUE 2,815.62
  227112 09/30/202S H & H ELECTRIC CO M6966 - OAKTON STREET AND NILES AVENUE 3,223.46
  227113 09/30/2025 H & H ELECTRIC CO S469G8 - GOLF ROAD AND MCCORMICK BLVD 796.66
  227115 09/30/2025 H&H ELECTRIC CO #46969 - GOLF ROAD AND MCCORMICK BLVD 1,999.54
  227117 09/30/202S H&H ELECTRIC CO #47042 - 8707-8737 SPRINGFIELD AVENUE 2,658.56
  227118 09/30/2025 H&H ELECTRIC CO #47143 - CHURCH STREET AND EAST PRAIRIE ROAD 1,295.00
  227119 09/30/2025 H&H ELECTRIC CO #47169 - TOUHY AVENUE AND ST. LOUIS AVE 2,064.46
  227120 09/30/2025 H&H ELECTRIC CO #46272 - ROUTINE FOR APRIL 2025 9,991.23
  227087 09/24/2025 HD SUPPLY FORMERLY HOME DEPOT PRO 3-CCT ADJUSTABLE HtGH BAY-MALTESE 89.97
  226868 08/31/2025 HFS BUREAU OF FISCAL OPS. - GEMT GEMT FY 2025 4TH QUARTER- MEDtCAtO REIMB.FOR AMBULANCE SERVICE 491,244.88
  226869 09/24/2025 HFS BUREAU OF FISCAL OPS. . GEMT GEMT FY 2024 3RD & 4TH QUARTER-MEDICAID REIMB. FOR AMBULANCE SERVICE 825,461.31
  226870 09/24/2025 HFS BUREAU OF FISCAL OPS. - GEMT GEMT FY 2025 1ST QUARTER- MEDICAID REIMB. FOR AMBULANCE SERVICE 502,170.11
  226262 08/OS/202S HOLIDAY INN CHAMPAIGN HOTEL FOR RECERT TRAINING -KREQSZ/Ot.KOWSKi 230.74
  226921 09/25/2025 HY TEST SAFETY SHOES SERVICE WORK SAFETY BOOTS 99.99
  226051 08/22/2025 IACE REGISTRATION FOR INSPECTORS-TRAINING 225.00
  226933 09/25/2025 IDPH DEATH SURCHARGE FEE - AUG 202S 132.00
  226571 09/11/2025 ILCMA JOB POSTiNG - COMM / CIV!L PLAN REVIEWER 50.00
  226771 08/08/2025 ILFILE LEGAL FILING 97.75
  226S7S 08/13/2025 ILLINOIS ASSN OF CHtEFS OF POLICE MASSEY ACT TRAINiNG - DWS 20.00
  226394 08/30/2025 ILLINOIS DEPT OF PUBLIC HEALTH EMT B AND EMT P LICENSE FEES 41.00
  226282 08/30/2025 iUINOfS FIRE SAFET/ ALLIANCE FIRE PREVENTION LUNCHEON 500.00
  226946 09/26/2025 ILLINOiS SECRETARY OF STATE TITLE AND PLATES PW171 173.00
  226947 09/26/202S ILLINOIS SECRETARY OF STATE TITLE AND PLATES PD13 173.00
  226948 09/26/2025 ILLINOIS SECRETARY OF STATE TiTLE AND PLATES PD18 173.00
  226949 09/26/2025 ILLINOIS SECRETARY OF STATE TITLE AND PLATES PD24 173.00
  226950 09/26/2025 ILLINOIS SECRETARY OF STATE TITLE ANO PLATES PD26 173.00
  22G951 09/26/2025 ILLINOIS SECRETARY OF STATE TITLE AND PLATES PD30 173.00
  226806 09/23/2025 ILLINOIS SECRETARY OF STATE TITLE AND PLATES V!N: 382G3 173.00
  226804 09/23/2025 iLUNOIS SECRETARY OF STATE TITLE AND TRANSFER 165.00
  226614 09/15/2025 ILUN015 STATE POLICE BACKGROUND CHECK 27.00
  227041 09/16/2025 ILLINOIS TACTICAL OFFICERS ASSN REGISTRATION FOR 2025 CONFERENCE (8 OFFICERS) 2,840.00
  227088 07/03/2025 JLLINOISTOLLWAY TOLLWAY INVOICE OUE FOR PD 42.23
  226986 09/16/2025 iNRSE SEMINARS WEBiNAR FOR KIM & MCHUGH 168.00
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #10
 OCTOBER 9,2025
Invoice Reftt FY Date Vendor Invoice Description Amount


  227135 09/26/2025 !NST.OFPOL!CETECH& ACTAR TEST PREP - OFRCER AJRULLA 595.00
  226285 08/30/2025 INTERNATIONAL CODE COUNQL INTERNATIONAL BUILDING CODES 203.55
  226714 09/18/2025 INTERSTATE BILUNG SERVICE INC SWITCH PW156 185.48
  227153 09/23/2025 IPCAREGISTRATfON ILLINOIS PEST CONTROL COURSE REOiSTRATION 103.58
  227001 09/29/2025 IRENEUSZKUBSfK EMERGENCY FUND ASSISTANCE 1,000.00
  226523 08/07/2025 ISA-ARBOR.COM MEMBERSHIP RENEWAL FOR CANNELLA 190.00
  226663 08/29/2025 ISBS PRiNTER REPAIR 119.00
  227025 09/22/2025 ISBS COPiERMNTNC 1,550.22
  22708S 09/18/2025 ISBS NEW COPIER FOR CHIEF'S AREA 13,895.00
  227031 09/22/2025 !SBS COPIER MNTNC 390.92
  226872 09/24/2025 JG UNIFORMS INC BADGES FOR PROMOTION 232,00
  22G873 09/24/202S JG UNIFORMS INC SEW ON UNIFORM BADGES FOR STOCK 2SO.OO
  226874 09/24/2025 JG UNIFORMS INC UNIFORM SHIRTS FOR PROMOTION 178.50
  226875 09/24/2025 J 6 UNIFORMS INC UNIFORM PANT REPLACEMENT 198.45
  226876 09/24/2025 JG UNIFORMS INC UNIFORM PANT REPLACEMENT 149.50
  226877 09/24/2025 JG UNIFORMS !NC NEW HIRE UNIFORMS 451.45
  226878 09/24/2025 JG UNIFORMS iNC NEW HIRE UNIFORMS 562.70
  226879 09/24/2025 JG UNIFORMS fNC UNIFORMS FOR PROMOTION 426.20
  226880 09/24/2025 J G UNIFORMS INC UNIFORMS FOR PROMOTION 367,10
  226881 09/24/2025 JG UNIFORMS INC NEW HIRE UNIFORMS 399.00
  226882 09/24/2025 JG UNIFORMS INC T-SHIRTS FOR STOCK 2,297-SO
  226883 09/24/2025 JG UNIFORMS INC NEW HIRE UNIFORMS 322.65
  226884 09/24/2025 JG UNIFORMS INC UNIFORM SHIRT REPLACEMENT 119.00
  226850 09/24/2025 J MONTOYA CONSTRUCTION CORP INSTALL CONCRETE CURBS, SIDEWALKS & REPAIR WORK 3,500.00
  227083 09/30/2025 J MONTOYACONSTRUCTiON CORP INSTALL CONCRETE CURBS, SIDEWALKS & REPAIR WORK 2,870.00
  226707 09/18/2025 J MONTOYACONSTRUCTiON CORP CURB AND GUTTER REPLACEMENT 14,800.00
  226676 09/17/2025 JEFFREY THOMPSON TRAINING REFRESHMENTS 85,73
  226522 08/06/2025 JENNINGS CHEVROLET TITLE FEE 165.00
  226278 08/30/2025 JEWEL-OSCO FOOD FOR CHIEF HOEFLICH RET!REMENT 104.27
  226664 09/17/2025 JIM CAVALLARI WORK SAFETY BOOTS 150.00
  226283 08/30/2025 JJMMY JOHNS CATERING LUNCH FOR LIEUTENANT'S MEETING 137.90
  227130 09/30/2025 JOEL KENNEDY CONSTRUCTING CORP 2025 WATER MAIN PROJECT 1,518,785.80
  227161 09/15/2025 JOHN LOCKERBY REIMBURSEMENT FOR LEADERSHIP MEETING W/VOS AND SKOKIE HOSPITAL ON 9/15/25 109.80
  226687 09/17/202S JONES & BARTLETT LEARNING LLC BASICS OF FIREFfGHTING - KING 140.75
  226688 09/17/2025 JONES & BARTLETT LEARNING LLC INCIDENT AND SAFET/ OFFICER TEXTBOOKS 824.06
  222673 05/27/2025 JONES8ROB8EY REBATE FOR ELECTIC LAWN MOWER 100.00
  226475 09/10/2025 JOSEPH EICK WORK PANTS 153.76
  226640 08/01/2025 KATIE TAPPEL BUBBLE KIDS ACTIVITY ON 7/20/25 FOR FARMERS' MARKET 150.00
  226642 09/16/2025 KIMLEY-HORN & ASSOCIATES INC SKOKiE GRANTS APPLICATION 4,600.00
  226539 09/11/2025 KIMLEY-HORN & ASSOCIATES !NC KiMLEY HORN - EVP AGREEMENT 3,000.00
  222090 10/01/2025 KLAIRMONT FAMILY LLC MONTHLY RENTAL FEE FOR 5026 LOUISE ST PARKING LOT 700.00
  226612 08/30/2025 KLEIN THORPE ANO JENKINS LTD LEGAL SERVICES FOR ETHICS COMMiSSiON - LEGAL SERVICES THROUGH 7/31/25 2,820.00
  226613 08/30/2025 KLEIN THORPE AND JENKINS LTD LEGAL SERVICES RENDERED THROUGH JULY 31,2025 420.00
  226530 09/11/2025 KLYSHKO, SVETLANA UB REFUND ACCOUNT: 59553 222.09
  226779 09/22/2025 KNAPHEIDE EQUIPMENT CO - CHICAGO 8EARINGS AND SEALS PW369 111,96
  226834 08/08/2025 KNEADS & WANTS ARTISAN BAKERY LLC FOOD FOR MEETING 190.46
  226603 09/15/2025 KONIK AND COMPANY !NC UNIFORMS 3S1.11
  226478 09/10/2025 LANGTON SNOW SOlUTiONS VILLAGE MOWING SERViCES-JULY 253.84
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 Return to Agenda
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT#10
 OCTOBER 9,2025
 Invoice Ref# FV Date Vendor Invoice Description Amount


 226650 09/16/2025 MENARDS MORTON GROVE PADDED J-HOOKS 39.96
 226651 09/16/2025 MENARDS MORTON GROVE BUILDING SUPPLIES FOfi STATION #16 57.77
 226652 09/16/2025 MENARDS MORTON GROVE PIPE REPAIR SUPPLIES FOR PD 69.46
 226653 09/16/202S MENARDS MORTON GROVE PVCPSPEFORPW 52.03
 226654 09/16/2025 MENARDS MORTON GROVE LONG NOSE PLiER & SET, CLOROX WIPES 92.21
 226655 09/16/2025 MENARDS M ORION GROVE SAFETY KNIFE AND CHAIR MAT 34.97
 226656 09/16/2025 MENARDS MORTON GROVE 7 IN 1PLIER AND BATTERIES 37.98
 226839 09/24/2025 MENARDS MORTON GROVE KNIFE SHARPENER & COAX CABLE FOR PW 55.97
 226841 09/24/2025 MENARD5 MORTON GROVE HOT SHOT W&H KILLER 7.94
 226963 09/09/2025 MENARDS MORTON GROVE VEHICLE SUPPLIES -MALTESE 16.52
 226960 09/18/2025 MENARD5 MORTON GROVE SANGE SUPPUES -JAWORSKI 194.79
 226992 09/29/2025 METAL SUPERMARKETS STEEL STOCK 155.00
 227156 09/22/2025 METROPOLIS PARKING TRAVEL EXPENSES FOR IT MEETING 168.00
 227026 09/29/2025 METTLER TOLEDO LLC FULL PREVENTATiVE MAINTANANCE 645.85
 227162 09/30/2025 MGP INC GIS STAFFING SERVICES FY2026 - SEPTEMBER 2025 14,027.98
 226934 09/25/2025 MICHAEL CHARLEY MEAL PRIOR TO BOH MEETING FOR JENN AND MIKE 33.70
 226825 09/16/2025 MICHAEL OKON REIMBURSEMENT FOR UNIFORM ITEMS-OKON 135.15
 226792 09/22/2025 MID AMERICAN RESTORATION SERVICES I BD BOND REFUND-9S29 LEAMINGTON AVE 500.00
 226670 09/17/2025 MID AMERICAN WATER OF WAUCONDA !NC LEAD LINE REPLACEMENT MATERIALS 5,877.54
 226911 09/25/2025 MID AMERICAN WATER OF WAUCONDA JNC FLEX COUPLING 519.60
 226913 09/25/2025 MID AMERICAN WATER OF WAUCONDA INC LEAD LINE REPLACEMENT MATERIALS - REPAIR CLAMPS 557.22
 226537 09/11/2025 MINALDESAI MISC FOR SEPTEMBER 2025 200.00
 216775 09/22/2025 MORTON GROVE AUTOMOTiVE WEST 24 VOLT STARTER PW222 418.82
 226989 09/29/2025 MORTON GROVE AUTOMOTIVE WEST STARTER PW229 285.00
 226680 09/17/2025 MOTOROLA SOLUTIONS-STARCOM NETWORK STARCOM FEES- FIRE RADIOS 2,321.00
 226681 09/17/2025 MOTOROLA SOLUTIONS-STARCOM NETWORK STARCOM FEE5-POLICE RADiOS 7,510.00
 226910 09/25/2025 MUNICIPAL MARKING DISTRIBUTORS INC MARKING PAtNTAND FLAGS 1,571.41
 226830 09/17/2025 MYNOR CHANG REIMBURSEMENT FOR UNIFORM iTEMS 478.29
 226780 09/21/2025 NASKO PELINKAJ VIDEO RECORDING SERVICES: 9/21/25 MEETING 650.00
 227034 09/09/2025 NAT'LASSN OF BUNCQ INVESTiGATORS 2025 ANNUAL MEMBERSHIP -MENDEZ 75.00
 227148 09/24/2025 NATIONAL ENVIRONMENTAL HE MEMEBRSHIP DUES- HENDRICKS 10S.OO
 227149 09/24/2025 NATIONAL ENVIRONMENTAL HE REHS/RS RENEWAL FEE 130.00
 226836 09/24/2025 NATIONAL LiFT TRUCK 6 VOLT 115 BATTERY & PROTECTOR FOR BUILDING DIV UFT 1,531.11
 226794 09/22/2025 NAUSHAD QUREISHt BD BOND REFUND-9100 KENTON AVE 250.00
 226795 09/22/2025 NAUSHAD QUREISH! BD BOND REFUND-9100 KENTON AVE 250.00
 226796 09/22/2025 NAUSHAOQUREiSH! BD BOND REFUND-9100 KENTON AVE 500.00
 226513 09/11/2025 NCPERS GROUP LIFE iNC IMRF LiFE INSURANCE PREMIUM 1,328.00
 226965 09/24/2025 N EM ST ILETSB TRAINING PROGRAM FEE 300.00
 226978 09/19/202S NEXT WHISKEY RESTAURANT TRAVEL EXPENSES FOR IT MEETING 93.16
 226245 08/30/2025 NFPA MEMBERSHIP. ESCHNER 85.53
 226971 09/26/2025 NGUYEN, STEVEN U8 REFUND ACCOUNT: 88228 97.58
 226849 09/24/2025 NICK WYATT REIMBURSEMENT FOR ROTARY MTG ON 7/15 & 9/23/25 AND SPIRIT COMMITTEE MTG ON SEPT.18,2025 80.00
 227077 09/30/2025 NICOR GAS 9050 GROSS POINT RD REAR 54.92
 227078 09/30/2025 NICOR GAS 9050 GROSS POINT RD 391.71
 227070 09/30/2025 NICOR GAS 4051 MAIN ST 36.08
 227071 09/30/2025 NICOR GAS 5147 MAiN ST 55.72
 227072 09/30/2025 NICOR GAS 9024 GROSS POINT RD 277.59
 227068 09/30/2025 N!COR GAS 51270ASCTONST 1,005.11




10
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT#10
 OCTOBER 9, 2025
 Invoice Ref# FY Date Vendor Invoice Description Amount


 22706G 09/18/2025 NICO R GAS NATURAL GAS - 7300-06 NILES CENTER RD 08/15/25 - 09/17/25 570.70
 227075 09/30/2025 NICO R GAS 8157 CENTRAL PARK AVE 277.53
 226639 07/27/2025 NIU WFtONSKI SEPT-STORTTiME AT FARMERS' MARKET 150.00
 226964 09/26/2025 NIPSTA HEAVY VEHICLE TRAINING - BOCCASSINI 1,300.00
 226961 09/26/2025 NIP5TA CRiSSS COMMUNICATION - DORAN 375.00
 226962 09/26/2025 NIPSTA HEAVY VEHICLE RESCUE - KOTOWSK1 1,300.00
 226519 08/12/2025 NOREGON SYSTEMS LLC DIANOSTIC SOFTWARE FOR TRUCKS 1,131.00
 226745 09/18/2025 NORTH COAST SEWER & DRAINAGE iNC LEAD LINE REPLACEMENT @ 8125 KOSTNER AVE 4,610.00
 226712 09/18/2025 NORTH COAST SEWER & DRAINAGE INC LEAD LINE REPLACEMENT @> 8119 KOSTNER 4,610.00
 227103 09/30/2025 NORTH WEST HOUSING PARTNERSHIP CDBG HOME IMPROVSK-HIP-3 (8834 GROSS POINT RD) U,020.00
 226528 08/22/2025 NORTHWESTERN MEMORIAL FOUNDATION CELESTINO MEMORIAL GIFT 100.00
 227036 09/11/2025 NORTHWESTERN UNIVERSiTY COLUSION INVESTIGATOR TRAINING CLASS -DANG 1,095.00
 226835 09/24/2025 NOVERA &. FOUZAN ANSARI BD BOND REFUND-7720 LARAMiE 5,000.00
 226809 09/23/2025 NOVERA & FOU2AN ANSARI BD BOND REFUND-7720 LARAMIE 1,000.00
 226810 09/23/2025 NOVERA & FOUZAN ANSARI BD BOND REFUND-7720 LARAMIE 250.00
 2266S1 07/22/2025 OAKTON COMMUNIH' COLLEGE TUITION- H. ALMTAIR 962.SO
 226049 08/06/2025 OFFICE DEPOT INC CUSTOM YASD SIGN 124.28
 226980 09/18/2025 OHIO ECONOMIC DEVELOPMENT COMMUNITY DEV. STAFF WEBiNAR 100,00
 226526 08/19/2025 Oil CHANGE STICKERS CLEAR PRINTER LABELS & RiSBON 226.00
 226969 08/08/2025 OPEN Al CHAT ADVERTISING 20.00
 226527 08/19/2025 OPTIMUSGPS TRACKING PORTABLE GPS TRACKER SUBSCR!PT!ON 19.95
 226658 09/16/2025 OZINGA READY MiX CONCRETE INC CONCRETE FOR KE£L£R AVE 836.50
 226659 09/16/2025 021NGA READY MiX CONCRETE INC CONCRETE FOR GROSS POINT ROAD 1,382.50
 226660 09/16/2025 OZINGA READY MIX CONCRETE INC CONCRETE FOR SHERWIN AVE 2,013,75
 226848 09/24/2025 OZINGA READY MIX CONCRETE (NC CONCRETE 9/10/25 1,382.50
 226572 09/11/2025 PADDOCK PUBLICATIONS INC JOB POSTING - COMM / CIVIL PLAN REVIEWER 799.99
 227151 09/23/2025 PANASONIC CONNECT NORTH A POLICE DEPT, HARDWARE REPAIR COST 390.80
 226853 09/24/2025 PARKS PLUMBING & SEWER INC LEAD SERVICES @ 4818 JARVIS 7,250.00
 22G578 09/11/2025 PATRICK DEIGNAN REIMBURSEMENT FOR STRATEGIC PLAN FOCUS GROUP SUPPLIES 455.32
 226485 09/10/2025 PAULA HARRIS 8D BOND REFUND-9539 LECAIRE 250.00
 227069 09/15/2025 PEERLESS NETWORK, INC. PHONE SERVICE 14,903,10
 226220 08/30/2025 PELOTON INC FiRE DEPARTMENT MEMBERSHIP 132.00
 226601 09/15/2025 POMP'S TIRE SERVICE !NC RECAPPED TiRES AND TIRE REPAiR STOCK 1,582,30
 226855 09/24/2025 PREOSEMRM LLC DATA PLAN 980.00
 226683 09/17/2025 PRINT XPRESS "NO SOLICITORS" WINDOW STICKERS - FOR RESIDENTS 855.00
 227157 10/01/2025 PRINT XPRESS BUSINESS CARDS- PW- MAGGI & SCHLOPP 180.00
 227163 09/19/2025 PRINT XPRESS NEW BUSINESS CARDS FOR TRUSTEES (KL, Ji, LL) 270.00
 226845 09/24/2025 PROSAFETff INC WORK GLOVES & CAUTION TAPE FOR WATER DEPT 403.98
 227064 09/23/2025 PULSE TECHNOLOGY OF ILUN015 PRINTER MAINTENANCE 469.66
 227032 09/20/2025 QUENCH USA 1NC ICE MACHiNE/WATER COOLER RENTAL 333.53
 226697 09/18/202S R 8 PLUMBING & SEWER !NC LEAD LINE REPLACEMENT @ 5132 DOBSON 6,200.00
 226774 08/08/2025 RAYO'HERRONCOINC T1U VEST FOR HARTMANN -UPT ARAURA LEVEL li 1,400.00
 226684 09/17/2025 RAYO'HERRONCOiNC UNIFORMS-JS 88.85
 227090 08/18/2025 RAYO'HERRONCOINC UNIFORM BOOTS/TACTICAL LIGHT -TONORYK 252.40
 227091 08/21/202S RAYO'HERRONCOINC UNIFORM ITEMS FOR NEW RECRUIT -TONDRYK 454.71
 227092 08/29/2025 RAYO'HERRONCOINC VEST POUCHES/TAGS FOR NEW RECRUIT -TONDRYK 197.20
 227093 08/29/202S RAYO'HERRONCOINC UNIFORM ITEMS FOR NEW RECRUIT -TONDRYK 689.61
 227094 09/11/2025 RAYO'HERRONCOINC UNIFORM PANTS/SHfRT-TONDRYK 147.88




11
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #10
 OCTOBER 9, 2025
 invoice Refff FV Date Vendor Invoice Description Amount


 227101 08/29/2025 RAYO'HERRONCOINC UNIFORM VEST POUCHES/TAGS FOR NEW RECRUiT -ACOSTA 197.20
 227102 09/11/2025 RAYO'HERRONCOINC UNIFORM PANTS FOR NEW RECRUIT -ACOSTA 69.69
 227097 08/18/2025 RAYO'HERRONCQINC UNIFORM 800TS FOR NEW RECRUIT -ACOSTA 93.46
 227098 08/26/202S RAYO'HERRONCOINC UNIFORM HOLSTER FOR NEW RECRUIT .ACOSTA 159.12
 227099 08/29/2025 RAYO'HERRONCOINC UNIFORM ITEMS FOR NEW RECRUIT -ACOSTA 1,623.26
 226863 09/15/2025 RAYO'HERRONCOiNC UNIFORM L/5 SHIRTS -SHELTON 294.10
 226811 08/29/2025 RAYO'HERRONCOINC SAMPLE HATS 51.S3
 226812 08/29/2025 RAYO'HERRONCOiNC TRAFFiC VESTS FOR STOCK 173.27
 226813 08/21/2025 RAYO'HERRONCOiNC HAT STRAPS FOR NEW RECRUiTHATS 137.65
 226816 08/21/2025 RAYO'HERRONCOiNC WINTER WATCH CAPS FOR STOCK 305.91
 226818 08/25/2025 RAYO'HERRONCOINC SILVER FLAG NAME TAGS FOFt NEW RECRUITS 378.00
 226820 08/18/2025 RAYO'HERRONCOtNC MAG HOLDERS FOR NEW RECRUITS 170.00
 226821 09/04/2025 RAYO'HERRONCOINC NAME TAG FORNUNEZ 10.62
 226932 09/11/2025 RAYO'HERRONCOiNC UNIFORM PANTS-RIGGS 275.37
 226903 09/15/2025 RAYO'HERRONCOINC BLAUER UV BASE JACKET -WILKEN 137.69
 227108 09/24/2025 RAYO'HERRONCOINC UNIFORM DUTC BELT -LEHMANN 68.34
 227116 08/29/2025 RAYO'HERRONCOINC UNIFORM ITEMS FOR NEW RECRUIT -CRUZ 571.21
 227121 09/04/2025 RAYO'HERRONCOiNC UNIFORM ITEMS FOR NEW RECRUIT-CRUZ 683.58
 227114 08/18/2025 RAYO'HERRONCOINC UNIFORM HOLSTER/TACTiCAL LIGHT FOR NEW RECRUIT -CRUZ 318.06
 227128 09/11/2025 RAYO'HERRONCOINC UNiFORiVl PANTS/SHIRT FOR NEW R£CRU!T -CRUZ 147.88
 227124 08/29/2025 RAVO'HERRONCOiNC UNIFORM VEST POUCHES/TAGS FOR NEW RECRUiT -CRUZ 197.20
 227040 09/16/2025 RCN HIGH SPEED INTERNET SERVICES & FEES FOR PRISON PHONES 3.89.11
 226580 09/12/2025 RED WING SHOE COMPANY INC STATION SHOES FOR NEW HIRE 150.00
 226781 09/22/2025 REGfONAL TRUCK EQUIPMENT NEW PW137 PLOW AND STROBES 10,772.00
 226854 09/24/2025 REGIONAL TRUCK EOUIPMENT PW171 STAKE BODY AND STROBES 15,521.00
 226981 09/18/2025 REM INDUSTRIES PD PRINTER SUPPLIES 146.97
 226761 08/26/2025 REMARKABLE OSLO DU8 REMARKABLE HOSTING SUBSCRIPTION 5.98
 226520 08/05/2025 REMARKABLE OSLO DU8 DATA CONNECT PLAN MONTHLY CHARGE 14.95
 226954 09/26/2025 RJCHARDWMORTELUR PARKING HEARING ADM FEES 375.00
 226233 08/30/2025 RJ MACHINE FIRERGHTING TOOLS 285.50
 226465 08/26/2025 ROBERT OLKOWSKI REIMBURSEMENT FOR UNiFORM ShtiftT 85.80
 226791 09/22/2025 ROBERTSON, LUPIAJOHN/LYNETTE UB REFUND ACCOUNT: 70975 114.00
 226862 09/24/2025 RODNEY TO NELLI MISC TRAVEL EXP - TRAINING CONFERENCE DETROIT 513.00
 226474 09/10/2025 ROGELIO CARDENAS SAFETY WORK BOOTS 125.99
 226695 09/17/2025 RO LAN DO STHfER REIMB FOR REG FEE TO ATTEND 1ST ANNUAL EL FUTURO ES HOY CONFERENCE 75.75
 226529 08/22/2025 ROTARY CLUB OF SKOKiE ROTARY CLUB DUES 275.00
 226693 09/18/2025 RUSSO'S POWER EQUIPMENT INC TWO CYCLE ENGINE OIL 112.26
 227139 09/26/2025 RWLV HOTEL FRONT DESK IT TRAVEL EXPENSES FOR CONFERENCE 487.53
 22708G 09/22/2025 RYANKSKABROUD SW M&P ARMORER CLASS FOR 4 MEMBERS 900.00
 226709 09/18/2025 SAFEn-KLEEN SYSTEMS, INC. COOLANTANO WAHER FLUID STOCK 1,002.38
 226710 09/18/2025 SAFETi'-KLEEN SYSTEMS, INC. OIL AND COOLANT RECOVERY 490.25
 226468 09/08/2025 SEAN GIBSON REIMBURSEMENT FOR UNIFORM ITEMS 197.99
 226953 09/26/2025 SECRETARY OF STATE PD PLATE RENEWAL 151.00
 226972 09/26/202S SHALES 1V1CNUTT LLC STATION 16 BUNK ROOM RENOVATiON 71,160.90
 226864 09/24/2025 SHERWiN WILLIAMS CO PAINT FOR 4051 MA!N ST 51.68
 22G286 08/04/2025 SHORE GALLERIES INC RANGE TRAINING SUPPLIES -OKON 799.99
 226546 09/11/2025 SIGLERS AUTO BODY VA-OS-2025-0133 # 321 1,180,51
 226547 09/11/2025 SIGLER5 AUTO BODY DVPC-0075 ft 213 1,498.50




12
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #10
 OCTOBER 9, 2025
 !nvoiceRef# FY Date Vendo invoice Description Amount


 226267 08/04/2025 SIGN UP GENIUS INC 2025 ANNUAL FEE FOR SIGNUP GENIUS SOFTWARE -KANE 539.89
 22G665 09/17/2025 SIGNIFICANT GRAPHICS iNC VEHICLE DECALS 1,504.00
 226643 09/16/2025 SIMON UNIFORM COMPANY INC UNIFORM PATCHES 115.50
 226900 09/25/2025 StMON UNIFORM COMPANY INC UNIFORMS PATCH SEWING NEW EMBLEMS OVER OLD ONES 490.00
 226800 09/22/2025 SKOKIE PARK DISTRICT FY2025-26 BACKLOT BASH GRANT OfSBURSEMENT 12,000.00
 226976 09/20/2025 SKOKIE PARK DISTRICT WEBER HEALTH FAIR- HEALTH DEPT 100.00
 222091 10/01/2025 SKOKIE PUBLIC LIBRARY IMRF INSURANCE PREMIUM 1,766.00
 226611 09/15/2025 SOUL GOOD COFFEE LLC SEP PAYOUT TO SOUL GOOD COFFEE LLC 25,000.00
 127136 09/2G/202S SPO*CILANTROTACOGRILL-ROS IDPHTRAINfNGMEAL 20.00
 226525 08/19/2025 SPOONFUL OF COMFORT BEREAVEMENT GIFT FOR BRANDEN J. 109.98
 226782 09/22/2025 SPRING ALIGN OF PALATINE INC REAR SPRINGS PW1S6 2,518.34
 227105 09/30/202S STANDARD VALUATION SERVICES LLC APPRAISAL-8018 LINCOLN 3,022.40
 227131 09/25/2025 STANTON MECHANICAL INC VILLAGE HALL HVAC PROJECT- HAIL GUARDS AND SECURITY GRILLS 45,407.00
 226861 09/24/2025 STANTON MECHANICAL INC EMERGENCY REPAIR TO PW HVAC SYSTEM 5,213.40
 227095 09/25/2025 STAPLES INC. TONER FOR PD 633.00
 227137 09/26/2025 STARBUCKS61257 IDPHTRAJNiNGMEAL 6.86
 227160 09/29/2025 STEVE KLEBE REIMBURSEMENT FOR SAGS FOR FARMERS MARKET TOKENS (SEPT. 2025) 4.96
 226824 09/23/2025 SUBURBAN ACCENTS INC CAR 315 REPAIR FOR TA 175.00
 226871 09/24/2025 SUPER ION LLC USDO AND PROQA ANNUAL MAINT FEES 4,080.91
 226265 08/04/2025 TG ACQUISITION LLC DEPOSIT FOR CUSTOM SHIRTS -ZURAWSKi 50.00
 227150 09/24/2025 THE HOME DEPOT #1907 CREDIT FOR RETURNED ITEM (8.60)
 226742 09/18/2025 THELEN MATERIALS LLC YARD WASTE DISPOSAL 9/3/2025 3,696.00
 226785 09/22/2025 THiRD MILLENNIUM ASSOCIATES VEHICLE STICKER - ONLINE PURCHASE PORTAL 12,281.82
 226807 08/08/2025 THOMSON REUTERS - WEST PUBLiCATiON FOR LEGAL DEPT. 336.26
 226940 09/25/2025 THOMSON REUTERS-WEST BOOK SUBSCRIPTIONS 1,632.81
 227133 09/30/2025 TIFFANY KELLY SEPTEMBER V&M SCREEINGS 1,316.00
 226466 08/22/2025 TO LAM DANG REIMBURSEMENT FOR UNIFORM PANTS 40.59
 226467 08/24/2025 TOMASZ KROZEL REIMBURSEMENT FOR SAFE 200.00
 226758 09/18/2025 TRADITIONAL CONCRETE !NC NEW STREET LIGHT POLES 11,800.00
 226959 09/17/2025 TRI-TECHFORENSICSiNC DNA/GSR COLLECTION KITS -M!URA 92.30
 227104 09/26/2025 TRIMARKMARLINN INC STATION 17 DISHWASHER 4,604.77
 226483 08/25/2025 TRiTON SIGNAL USA VEHICLE UPFIFTING AND LIGHTING 1,844.00
 226671 09/17/2025 TT TECHNOLOGIES 0-RING 75.11
 226936 09/25/2025 TWO NIGHTS PRINTING 2025 FLU POST CARDS 2,740.00
 226815 08/08/2025 U PRINTING PRINTING SVCS 66.12
 226956 09/10/2025 UUNE BOXES W/HANOLE5 -MIURA 276.68
 226577 09/12/2025 ULINE OFFfCE SUPPLIES
 226968 09/16/2025 UNIVERSITY OF ILUNOIS TRAINING CLASS FOR DUNCKER/HERNANDEZ 1,050.00
 226914 09/25/2025 UPS SHIPPING FEES AUTOMOTIVE 173,46
 227054 09/26/2025 US FIRE & SAFETY EQUIPMENT CO ABC-DCP EXTNGUISHER ANNUAL MAINTENANCE 2025 749.70
 226786 09/22/2025 V AND L LANDSCAPING AND SERVICES SAW EOUIPMENT 783,98
 226743 09/18/2025 VALOES LLC DEF FLUID STOCK 199.20
 226998 09/29/202S VALDES LLC BULK DEF FLUID STOCK 298.80
 226753 09/18/2025 VERIZON WIRELESS WIRELESS SERVICE 1,333.43
 226899 08/08/2025 VERNON GRAPHICS STOREFRONT GRAPHICS 2,245.35
 226214 08/15/2025 VEVOR ADA CABLE PROTECTOR RAMPS "RUSSELL 454.30
 226053 08/26/2025 VILLAGE INN PIZZERIA IN OFFICE LUNCH FOR REVIEWS 58.17
 226762 08/2G/202S VOICE APPS ALEXAHOSTiNG SERVICES 19.95




13
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 VILLAGE OF SKOKfE
 VOUCHER REPORT fflO
 OCTOBER 9, 2025
 invoiceRef# FY Date Vendor Invoice Description Amount


 226788 09/22/2025 WSDARLEY&CO COMPLETE SET OF ELEVATOR KEYS 231.64
 226814 08/08/2025 WALGREENS PHOTOS-COMMUNICATIONS 18.95
 226767 08/08/2025 WALLSTREETJOURNAL SUBSCRIPTION 64.99
 226648 09/16/2025 WAREHOUSE DIRECT TOWELS & TOLiET TISSUE 849.84
 226480 09/10/2025 WAREHOUSE OJRECT JANITORiAL SUPPUES -ALL STATIONS 2,374,47
 226481 09/10/2025 WAREHOUSE OiRECT AMBULANCE CLEANING SUPPLIES/JANITORIAL SUPPLiES 1,S09.41
 226482 09/10/2025 WAREHOUSE DIRECT HAND WIPES AND TOILET PAPER 859.18
 226567 09/12/2025 WAREHOUSE DIRECT NAMEPLATE FOR PUBLIC SAFETY COMMfSSfONERS 34.38
 226568 09/12/202S WAREHOUSE DIRECT NAMEPLATES FOR PUBLIC SAFETY COMMISSiONSERS 1S1.28
 226893 09/25/2025 WATERWAY GAS & WASH COMPANY CAR WASHES SHOP 64.75
 227060 09/16/2025 WATERWAY GAS & WASH COMPANY PD CAR WASH SESVtCES FOR AUS 2025 397.25
 226823 09/12/2025 YUNSOOSHN REIMBURSEMENT FOR POLO SHIRTS $ 73.74

 Total: $ 6,278,462.16




14
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Memorandum
Mayor's Office

TO: Board

FROM:
 Mayor

DATE: October 9, 2025

SUBJECT: Proclamations, Appointment, Reappointments and Resignations


 A Proclamations

 "Ageism Awareness Day"
 October 9, 2025

 "Domestic Violence Awareness Month"
 October 2025

 "FiHpino American History Month"
 October 2025

 "Hindu American Heritage Month"
 October 2025

 * "Manufacturing Month"
 October 2025

 AB Appointment

 Economic Development Commission
 Nathan Norman
 Vice Chair

 * C Reappointments

 Board of Health
 Dr. Swapna Dave
 Dr. Bruce Gaynes
 Michael Gottesman
 Juliet Haido
 Maureen Hanlon
 Margaret Keeler
 Dr. Girija Kalyan Kumar
 Steven Lupovitch
 Rohit Pandya
 Dr. Kyungran Shim
 Dr. Romil Sood
 Patricia Urbanus




623790 Board ofTrustees 10-9-25
 Return to Agenda




Mayor's Agenda
Page 2


 Board of Health continued

 Irtaza Usman
 Ruth Varma
 Dr. William Werner

 Sibyl Yau
 Vice Chair


 Dr. Edward Linn
 Chair

 Board of Fire & Police Commissioners
 Nicole Pofthast

 Helene Levine
 Vice Chair


 Fine Arts Commission
 Jeff Rhodes
 Vice Chair

 Human Relations Commission
 Sheila Crumrine
 Vice Chair

 Maria Monastero Bueno
 Chair

 Performing Arts Center Board
 Ter re nec Guolee
 Chair

 Police Pension Board
 Harold Primack

 Public Arts Advisory Committee
 Barbara M Meyer
 Chair

 Public Safety Commission
 Dennis Rizo
 Vice Chair

 Melissa Villegas
 Chair




616628 Board of Trustees 06-03-24
 Return to Agenda




Mayor's Agenda
Page 3


 Reappointments continued

 Telecommunications & Technolosv Commission
 Scott Shamberg
 Chair


 *D Resignations


 Consumer Affairs Commission
 Natalie Lopatkiewicz

 Board of Health
 Dr. Larry Williams, Jr.


 Commission on Family Services
 Sharon Cohen

 Fine Arts Commission
 Ellen Waxberg




616628 Board of Trustees 06-03-24
 Return to Agenda


 proclamation


 WHEREAS, ageism refers to the stereotypes (how we think), prejudice (how we feel), and
discrimination (how we act) directed toward others or oneself based on age;and


 WHEREAS, ageism is one of the most widespread and socially accepted forms of prejudice,
impacting both younger and older people in ways that affect health, dignity, employment, housing,
education, culture, and participation in civic life; and


 WHEREAS, ageism shows up in many ways, mcludmg unconscious bias, harmful
stereotypes, institutional policies, and cultural portrayals that demean people of all ages. Older
adults are often excluded from clinical trials, face discrimmatjon in healthcare and the workplace,
and are underrepresented in media. Younger people may also experience dismissive attitudes that
underestimate their capabilities; and


 WHEREAS, the effects ofageism are profound. Research shows that older individuals with

positive self-perceptions of aging live, on average, 7.5 years longer than those with negative self-
perceptions, while ageism has been linked to billions in healthcare costs and tost economic
productjvity; and


 WHEREAS, in the Village ofSkokie, approximately one in three residents is age 60 or older,
a percentage higher than the national average; and within that group, a meaningful share are in
advanced older ages, making them more vulnerable to the harmful effects of ageism; and



 WHEREAS, these Skokie seniors live in every neighborhood and contribute significantly to
the life of our Village — as caregivers, workers, volunteers, cultural leaders, entrepreneurs, and
neighbors — and deserve full inclusion, respect, and protection against discrimination; and


 WHEREAS, the Viiiage ofSkokie employs Licensed Clinical Social Workers who work
coitaborativeiy with Skokie-area senior services, community partners, and families to support older
residents in maintaining independence, promoting health and wellness, addressing barriers to care,
and fostering inclusion across all aspects of community life; and


 WHEREAS, the Village ofSkokie recognizes that diversity across age strengthens our
community. Multjgenerational engagement fosters resilience, creativity, and shared wisdom; and




635578
 Return to Agenda




 WHEREAS, preventing and eliminating ageism benefits all Skokie residents by promoting
health, inclusion, and intergenerational respect, and supports the Village's commitment to equity
and social justice; and


 WHEREAS, the American Society on Aging has designated October 9, 2025 as Ageism
Awareness Day, calling on communities across the nation to focus attention on ending ageism and
reframing aging in positive and inclusive ways.


 NOW, THEREFORE, 1, ANN TENNES,, Mayor of the Village of Skokie, on behalf of the Board
of Trustees, do hereby proclaim October 9, 2025, as:


 //AGEISM AWARENESS DAY"

in the Village ofSkokie, and call upon all residents to join in efforts to raise awareness, challenge
stereo types, and build a community where people of all ages are valued and respected. ^


 Passed this 9th day of October 2025




 Ann Q. Tennes

 Ma^or
 M'Oa^
 Mmal Desa!
 Viltage Clerk




635578
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 Return to Agenda
 Return to Agenda




 WHEREASy the earliest documented proof of Filipino presence in the continental Umted States
was the date of October 18, 1587, when the first "Luzones Indios" set foot in Morro Bay, California, on
board the Manila-built galleon ship Nuestra Senora de Buena Esperanza; and


 WHEREAS, the Filipino American National Historical Society recognizes the year of 1763 as
the date of the first permanent Filipino settlement in the United States in St. Malso Parrish, Louisiana,
which set in motion the focus on the story of our Nation 's past from a new perspective, by concentrating
on the economic, cultural, social, and other notable contributions that Filipino Americans have made in
countless ways toward the development of the history of the United States; and


 WHEREAS, the Filipino American community is the second largest Asian American group in
the United States, with a population of approximately 4 million people. Filipino Americans are an
integral part of the United States healthcare system as nurses, doctors, and other medical professionals;
and


 WHEREASy Filipino American servicemen and servicewomen have a longstanding history
serving within the Armed Services of the United States, from the Civil War to the present Iraq and
Afghanistan conflicts, mcluding the 250,000 Filipinos who fought under the United States flag during
World War II, to protect and defend this country; and


 WHEREAS, Filipino Americans have contributed greatly to the fine arts, music, dance,
literature, education, business, journalism, sports, fashion, politics, government, science, technology, and
other fields in the United States, which enrich the landscape of the country; and

 WHEREAS, efforts must continue to promote the study of Filipino Americaji history and
culture, as mandated in the mission statement of the Filipino American National Historical Society,
because the roles of Filipino Americans and other people of color have been overlooked in the •writing,
teaching, and learning of the United States history; and


 WHEREAS \ it is imperative for Filipino American youth to have positive role models to instill
in them the importance of education, complemented with the richness of their ethnicity and the value of
their legacy.


 NOW, THEREFORE, I, ANN TENNES, Mayor of the Village ofSkokie, do hereby proclaim
the month of October 2025 as:

 "FILIPINO AMERICAN HISTORY MONTH"

in the Village of Skokie, and do hereby urge the people of Skokie to observe Filipino American Histoiy
Month with appropriate programs and activities.

 ^
 Passed this 9!h day of October 2025 /




 Ann E. Tennes
 Mayor


Minal Desai
Village Clerk


360950
 Return to Agenda




 WHEREAS, the Village ofSkokie recognizes the cultural significance ofDiwali, a five-day festival of lights
beginning on October 20, 2025, symbolizing new beginnings and the triumph of good over evil and light over
darkness; and


 WHEREAS, the word Diwali comes from the Sanskrit word Deepavali, meaning "rows of lighted lamps/'
and it is celebrated by millions of Hindus^ Jains, Buddhists, and Sikhs around the world, each marking different
events and stones through this festival; and


 WHEREAS, during Diwali, celebrants light oil lamps and place them around their homes to represent the
inner light that protects from spiritual darkness^ craft colorful decorations, exchange sweets^ share meals, and
honor the spirit of togetherness and renewal; and


 WHEREAS, Diwali is celebrated by millions of Indian Americans and countless others across the United
States, contributing to the nation's rich cultural and reiigious diversity; and


 WHEREAS^ Hinduism, one of the world's oldest living religions, has over a billion followers worldwide
and has made profound contributions in phifosophy^ science, art, architecture, medicine, mathematics,
literature, and civic life; and

 WHEREAS, Hindu values such as Ahimsa (non-violence)^ Satya (truth)^ tolerance^ mutual respect, and
pluralism are consistent with principles of justice and equality, strengthening the moral and cultural fabric of
our communities; and


 WHEREAS, Hindu Americans have enriched Skokie, our state and nation through contributions in
business, technology, medicine^ education, government, and the arts; and


 WHEREAS, Hindu temples, cultural organizations, and festivals promote understanding, inclusivity, and
respect across diverse communities; and


 WHEREAS, October is a significant month in the Hindu calendar, marked by celebrations such as
Navaratri, Durga Puja, and Diwali, reflecting the community's spiritual and cultural traditions; and


 WHEREAS, recognizing October as Hindu American Heritage Month provides an opportunity to honor
the achievements, values, and contributions of the Hindu community and to celebrate its role in shaping our
shared history and future;

 NOW, THEREFORE, 1, ANN TENNES, Mayor of the Village ofSkokie, do hereby proclaim the month of
October 2025 as:

 "HINDU AMERICAN HISTORY MONTH"


and proclaims October 20, 2025 as the beginning of Diwali, and encourages all residents to joi^i in honoring the
contributions of Hindu Americans and celebrating the endunytg light ofDiwali.

Passed this 9th day of October 2025

 Ul^
 ' // Anif E. Tennes, Mayor
 s-^v

Minal Desai, Village Clerk

632919
 Return to Agenda




 WHEREAS, the Village of Skokie celebrates the innovation and inspiration
of our manufacturing businesses and promotes the manufacturing industry as an
integral part ofSkokie)s economic vitality strategy; and


 WHEREAS , manufacturing is one of the largest contributors to Illinois^
Gross Domestic Product; and


 WHEREAS, Skokie is home to more than 150 manufacturing businesses
employing more than 5,000 people; and


 WHEREAS) manufacturing provides outstanding career opportunities and
contributes greatly to the quality of life in our community; and

 WHEREAS^ the Village of Skokie recognizes that there are many career
pathways for our students and praises our workforce and education partners for the
programming they provide to better prepare all students for the workforce and their
chosen career; and


 WHEREAS, the Village ofSkokie, Niles Township High School District 219,
Oakton College, and Skokie Public Library have teamed together along with the ULRI
Materials Discovery Research Institute) Central Sheet Metal Products^ Applied Thin
FilmSf Inc., Maya Romanoff and Azul to provide a career pathway experience to our
students on Monday \ October 27th; and


 WHEREAS, the Village of Skokie is committed to serving as a resource to
our manufacturing businesses as they continue to grow and thrive.


 NOW, THEREFORE, I, ANN TENNES, Mayor of the Village ofSkokie,
do hereby proclaim the month of October 2025 as:

 "MANUFACTURING MONTH"

and call upon Skokie residents and businesses to support our local manufacturers and
join us in celebrating Manufacturing M^onth in Skokie.


 Dated this 9th day of October 2025




 Ann E^ Tennes
 Mayor

 M-0^^'
Minal Desai'
Village Clerk

613843
 Return to Agenda




IVIemorandum
Manager's Office

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

FROM: Ak. <,-:
 JcThih T. Lockerby, Village Manager

DATE: October 2, 2025

SUBJECT: MANAGER'S REPORT
 BOARD MEETING OF THURSDAY, OCTOBER 9,2025
  A. Skokie Rat Control Proaram Update.
 The Village continues to utilize a comprehensive, multi-pronged approach built on
 the principles of Integrated Pest Management to manage rat cases. Since early
 2023, the number of rat cases reported to the Village has shown a clear downward
 trend. The Village offers free rat abatement to residents and seeks to continue to
 partner with the community. For example, two important components for
 eradicating rats is for the community to immediately notify the Village as they see
 rats and to reduce sources of food. Sources of food that can sustain rats range
 from vegetables in a garden, apples on the ground under a tree, litter, ground
 feeding birds or other wildlife and dog feces left on the yard. Michael Charley,
 Health and Human Services Director, will provide a presentation.

* B. 2025 High Priority Street Resurfacing Prograrn-_Peter Baker & Son Co., Lake
 Bluff. Illinois-$585,824.
 This project provides for the removal and replacement of two inches of hot-mix
 asphalt at various locations throughout the Village. The contract will also repair
 several sections of the bike path along the Skokie Valley Trail. General Revenue
 Fund, Economic Development Fund and Community Development Block Grants
 (CDBG) will be used to fund the cost of the project. It is recommended that a
 contract be awarded to Peter Baker & Son Co., the lowest responsive and
 responsible bidder, in the amount of $585,824. Peter Baker & Son Co. has worked
 on several Village projects in the past with favorable results. it is anticipated that
 the project will begin in October and be completed within 20 working days. I concur
 with staff's recommendation and respectfully request Board approval.

*C. Transit Shelters, Oakton Street Streetscape - Davtech Limited, Toronto,
 Ontario - $69,61JL
 The Fiscal Year 2025 and 2026 Capital Improvement Budget (CiP) provides
 funding for the replacement of streetscape amenities such as transit shelters,
 benches and refuse containers. This project replaces 40+ year-old transit shelters
 that are dilapidated and weathered on main traffic corridors. It is recommended
 that a contract be awarded to Daytech Limited in the amount of $69,615 for seven
 transit shelters. The Village has worked with Daytech Limited in the past and the

#635472
 Return to Agenda




 new shelters will match the existing styie installed in Downtown Skokie, while
 incorporating ADA accessibiiity features. I concur with the staff's recommendation
 and respectfuiiy request Board approval.




#635472
 Return to Mgr Rpt


Memorandum
Health and Human Services Department A
Date: September 30, 2025

To: John Lockerby, Village Manager


From: _____________________________________________
 Mike Charley, Director of Health and Human Services

Subject: Skokie Rat Control Program Update

This memorandum provides an overview of the Village’s current rat control program for presentation at the
October 9, 2025 Village Board meeting. The information includes recent data, a summary of current
strategies, an outline of the process available to residents for requesting assistance, and a reinforcement of
the essential role that community partnership plays in controlling and reducing Skokie’s rat population.

Current Rat Data
Since early 2023, the number of rat cases reported to the Village has shown a clear downward trend. While
the data reflects seasonal fluctuations, with predictable peaks in summer and early fall, the overall pattern
demonstrates that the Village’s rat control efforts are working.

 • In mid-2023, case numbers reached a high of over 400 reports in a single month. By comparison,
 the peak in mid-2024 was significantly lower at approximately 320 cases.
 • Following the 2024 peak, case counts dropped rapidly, with several months in late 2024 and early
 2025 registering fewer than 50 reported cases—the lowest levels recorded since January 2023.
 • The long-term trend line indicates a consistent decline in rat case reports over the nearly three-year
 period, despite seasonal peaks.

This downward trajectory highlights the effectiveness of the Village’s integrated rat control program. The
data suggests that ongoing strategies—such as improved surveillance, property treatment, education, and
enforcement—are helping to reduce the overall rat population in Skokie.


 # of Cases Received
 500
 450
 400
 350
 300
 250
 200
 150
 100
  50
 0 2023-1
 2023-2
 2023-3
 2023-4
 2023-5
 2023-6
 2023-7
 2023-8
 2023-9
 2023-10
 2023-11
 2023-12
 2024-1
 2024-2
 2024-3
 2024-4
 2024-5
 2024-6
 2024-7
 2024-8
 2024-9
 2024-10
 2024-11
 2024-12
 2025-1
 2025-2
 2025-3
 2025-4
 2025-5
 2025-6
 2025-7
 2025-8
 Return to Mgr Rpt


Current Rat Control Strategies
The Village continues to utilize a comprehensive, multi-pronged approach built on the principles of
Integrated Pest Management (IPM). Current strategies include:

 • Public Education & Awareness: Ongoing campaigns through SkokieNews, theScoop, and property
 surveys. Educational materials emphasize prevention, sanitation, and reporting of sightings.
 • Systematic tracking of rat reports is conducted through the Village’s dedicated database, with heat
 maps and complaint analysis used to identify high-priority areas. Based on this surveillance and
 heat mapping, the Village then targets public education campaigns, property surveys, and rat
 treatment efforts to ensure resources are focused where they will have the greatest
 impact.Property Treatment: For residential properties with four or fewer units, HHS conducts
 surveys, burrow baiting with owner consent, and weekly follow-up until the case is resolved. For
 multi-family and commercial properties, owners are required to hire licensed pest control
 contractors, with HHS verifying compliance.
 • Program Enhancements: Updated website (www.nomorerats.org), dedicated hotline (847-933-
 8254), and online reporting. Continued testing of innovative control methods such as CO₂ burrow
 treatment and contraceptive baits like Evolve. Coordination with Public Works and Community
 Development to address contributing property factors, supported by tools such as CitySourced.
 • Taskforce and Regional Collaboration: A Village Taskforce with representatives from HHS, Public
 Works, Community Development, and the Village Manager’s Office meets regularly to review
 strategies and address problem areas. Recognizing that rat control is a regional challenge, Skokie
 HHS convened a Regional Rat Control Meeting on May 27 with five neighboring municipalities,
 providing an opportunity to share expertise, coordinate strategies, and strengthen collaborative
 efforts.

Process for Residents to Request Village Assistance
Residents and businesses have multiple ways to request assistance: through the Village’s rat control
website (www.nomorerats.org), via email at nomorerats@skokie.org, or by calling the dedicated rat hotline
at 847-933-8254. Upon receiving a report, HHS staff survey the property, identify contributing factors, and,
when appropriate, provide treatment or require licensed pest control services. Door hangers and follow-up
communication ensure transparency and provide education on preventive measures.

Community Partnership
The Village’s success in reducing rat populations depends on active collaboration with residents and
property owners. While HHS and other Village departments provide comprehensive services and
enforcement, community members play a vital role by maintaining sanitation and waste storage practices,
promptly reporting sightings, and addressing property conditions that contribute to rat activity. Rat control
is most effective when the Village and residents work together to safeguard public health and property.

Conclusion
The Village of Skokie remains committed to proactive, data-driven, and collaborative rat control. With
continued community partnership and the resources allocated by the Village, Skokie’s rat control program
will remain a model for effective and sustainable urban pest management.




Doc#: 635571, Version:1
 Return to Mgr Rpt



 B
  MEMORANDUM
 Purchasing Division
 Public Works Dcparhncnt
 Engineering Divisiou



 TO; John T. Lockerby, Village I^na^er

 FROM: .^^^/^^X--<li
 Aleksic, Pun

 ~7^'L^. 'S.^
 Max Sl^nkard, Du-eptor of Public Works

 h (^
 Russ Rietveld, Director of Engineering

 DATE: September 25,2025

 SUBJECT: AGENDA ITEM - October 9,2025 Village Board Meeting
 2025 High Priority Street Resurfacing Program
 Project SR26.1



 Bids for the above captioned item were advertised and publicly opened on September 11 ,
 2025. As a result of the solicitation, three (3) bids were received.

Budget Amount & Account Number:
 020-6000-407.07-25-OV14031 $126,000 OR
 020-6000-407.07-32-OU2003C $174,000 OR
 020-6000-407.07-34-OV20034 $100,000 EDF
 020-6000-407.07-32-OV2003E $200,000 CDBG

TABULATION OF BIDS
Peter Baker & Son Co, Lake Bluff, IL $585,824.00
Builders Paving, Hillside, IL $591,982.36
Schroeder Asphalt Services, Inc., Huntley, IL $603,131.50

RECOMMENDATIONS
It is recommended that a contract in the amount of $585,824.00 be awarded to Peter
Baker & Son Co., Lake Bluff, IL, the lowest responsive and responsible bidder.

Peter Baker & Son Co. has worked on several Village projects in the past with favorable
results.


COMMENTS
The purpose of the 2025 High Priority Street Resurfacing Program is to provide fhe
removal and replacement of two inches ofhot-mix asphalt at various locations throughout




331511v17 2025 High Priority Street Resurfacing Bid Report
 Return to Mgr Rpt




John T. Lockerby
September 12,2025
Page 2



the Village. This project will also repair several sections of the bike path along the
Skokie Valley Trail.

The Engineer's estimate for this project was $660,074.00. The size of the resurfacing
patches requires the use of machinery and methods provided by a Contractor versus the
capabilities ofin-house crews.


Funding for the work to be performed on this contract has been made available from the
General Revenue Fund, Economic Development Fund and Community Development
Block Grants (CDBG).

The CDBG areas will be full-width resurfacing and are depicted on the attached map. It
is anticipated that the project will begin in late October and be completed within twenty
working days.




ec: Nick Wyatt, Assistant Village Manager
 Elizabeth Zimmerman, Assistant to the Director of Public Works
 Michael Lochner, Superintendent of Streets & Alleys
 Paul Ryan P.E., Civil Engineer




331511 v17 2025 High Priority Street Resurfacing Bid Report
 Return to Mgr Rpt




 2025 CDBG HIGH PRIORITY RESURFACING
 PROGRAM


 [}„-




/RUSSET
  LN.
(PVT)




 HARVEST LN




 OLD ORCHARD RD.




 ET




 LEGEND:
 RESURFACINGI




 STREETS FOR RESURFACING
BEVERLY DR., OLD ORCHARD RD. TO HARVEST IN.
 HARVEST IN., BEVERLY DR. TO EAST END
 PAYNE ST., LeCLAiRE AVE. TO LAWLER AVE.
 LAWLERAVE., CHURCH ST. TO GOLF RD.
 FOSTER ST., LEAMINGTON AVE. TO LAWLER AVE.



 CHURCH ST
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 C
 Memorandum
 Purchasing Division
 Public Works Department



 TO: John Lockerby, Villa^

 FROM: U/ht
 Michael AIeksic, Assistant Finance Director



 Max Slarikard, Public Works Director


DATE: September 25,2025

 SUBJECT: Transit Shelters, Oakton Street Streetscape

Tabulation:
Daytech Limited, Toronto, ON $69,615 ($9,945/ea)

Budgeted Amount Account Number Project Number
$47,400 020-6000-407.07-31 OU20027
$110,000 020-6000-407.07-31 OV20026

Recommendation:

It is recommended that a contract for the replacement of seven (7) transit shelters be
awarded to Daytech Limited m the amount of $69,615. The Village has worked with
Daytech Limited in the past and the new shelters will match the existing style installed in
Downtown Skokie, while incorporating ADA accessibility features.


Comments:

The FY25 and FY26 Capital Improvement Budget (CIP) provides funding for the
replacement ofstreetscape amenities such as transit shelters, benches and refuse
containers. This project replaces 40+ year-old transit shelters that have significantly faded
due to age and prolonged exposure to UV light and road salt. The existing shelters are not
ADA accessible and the entrance is partially blocked due to their front glass panel.

This investment supports a broader initiative to improve the pedestrian and commuter
experience throughout the corridor. Staff has akeady replaced the benches and refuse
containers and the transit shelters are one of the next fixtures being focused on. The
replacement work is expected to take place in winter 2025/spring 2026.



CC: Nicholas Wyatt, Assistant Village Manager
 Brad Maggi, Operations and Fleet Superintendent
 Russ Rietveld, P.E., Director ofEngmeering




#627510
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Memorandum
Corporation Counsel's Office

TO: The Honorable Mayor and Board of Trustees

FROM:
 f^.
 '""BarbaraA. Mangler, Corpo("atioQ_C$unsel

DATE: October 2. 2025

SUBJECT: October 9, 2025 Corporation Counsel's Report


CONSENT

*A. Ordinance, SUP, 5347 Bjrchwood

 Item A is on the consent agenda for second reading and adoption. The first reading
 was on September 2, 2025.

 This Ordinance wilt grant a special use permit for outdoor storage at 5347 BJrchwood
 Avenue, located in an M1 Office Assembly Industry district. The property owner
 intends to store his business's construction equipment, which includes 2 trailers, a
 mini excavator, and a Bobcat loader. A fence and gates surround the outdoor storage
 area and fabric screening has been installed along the fence on the south side of the
 site. Ornamental grass and three magnolia trees have been planted in order to provide
 additional screening of the site from Birchwood Avenue. Additionally, relief from §118-
 61(c)(1) of the Skokie Village Code will be granted in order for a fence to be
 constructed in the required front yard, to encompass the contemplated storage.




ec: Minaf Desai
 John Lockerby




 Page 1 of 1
VOSDOCS-#628896-v1-10_9_25_Corporation_CounseLs_Report
 Return to Corp Rpt


 BAM: 9/2/25 PC Report
 *10/9/25
 PC: 2025-11P
 SUP: 635.01




 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 25-10-Z-




 AN ORDINANCE GRANTING A SPECIAL USE PERMIT TO ALLOW
 OUTDOOR STORAGE AT 5347 BIRCHWOOD AVENUE, SKOKIE,
 ILLINOIS IN AN Ml OFFICE ASSEMBLY INDUSTRY DISTRICT AND
 RELIEF FROM §118-61(c)(1) OF THE SKOKIE VILLAGE CODE

 1 WHEREAS, Livju Costel Ciorba (hereinafter "Petitioner"), owner of the following described real
 2 property:


3 LOTS 25 AND 26 IN BLOCK 5 IN METROPOLITAN'S HOWARD-LARAM IE GARDENS, A
4 SUBDIVISION IN THE NORTHEAST V4 OF THE SOUTHWEST 74 OF SECTION 28,
5 TOWNSHIP 41 NORTH, RANGE 13. EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK
6 COUNTY, ILLINOIS.

7 PINs: 10-28-309-005-0000, 10-28-309-006-0000

 8 more commonly described as 5347 Birchwood Avenue, Skokie, Illinois (hereinafter "Subject
 9 Property"), petitioned the Village of Skokie for a special use permit to allow outdoor storage in
10 an M1 Office Assembly Industry district; and

n WHEREAS, the Petitioner intends to use the property for the storage of his business's
12 construction equipment, which includes 2 trailers, a mini excavator, and a Bobcat leader. A
13 fence and gates surround the outdoor storage area and fabric screening has been installed
14 along the fence on the south side of the site. Petitioner has also planted ornamental grass and
15 three magnolia trees within the area between the fence and the north property line in order to
16 provide additiona! screening of the site from Birchwood Avenue; and

17 WHEREAS, in reviewing the Petitioner's request, staff recommend that relief be granted
18 from §118"61(c)(1) so a fence can be constructed in the required front yard, to encompass the
19 contemplated storage; and

20 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on August 7, 2025,
21 for which proper legal notice had been achieved: (a) made the appropriate findings of fact as
22 required under §118-6(f) of the Skokie Village Code and (b) voted to recommend to the Mayor and
23 Board of Trustees that the requested special use permit be granted subject to the conditions
24 contained in the Plan Commission Report dated September 2, 2025; and

25 WHEREAS, the Skokie Plan Commission further voted to recommend that relief from
26 §118-61(c)(1) of the Skokie Village Code be granted; and



 Page 1 of 3

 VOSDOCS-#635378-v1-Ordinance_2025-11P_SpeciaLUse_PermitJor_.Outdoor_Storage_5347_Birchwood_Avenue
 Return to Corp Rpt




1 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on September
2 2, 2025, concurred in the aforesaid recommendations and findings of fact of the Skokie Plan
 3 Commission;

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

e Section 1: That the special use permit requested by the Petitioner to allow outdoor
7 storage at the Subject Property, described above and commonly known as 5347 Birchwood
s Avenue, Skokie, Illinois, in an M1 Office Assembly Industry district, be and the same is hereby
9 granted and approved subject to each of the conditions set forth below:
io 1. The petitioner shall develop the Subject Property in substantial confomnance with the final
n Village approved Site Plan, dated July 22, 2025;
12 2. Within 30 days of the adoption of this ordinance by the Mayor and Board of Trustees, the
13 petitioner shall:
14 a. Install fabric screening along al! remaining portions of the fencing that currently lack
15 such screening;

16 b. Surface the grass-covered portion of the outdoor storage lot with gravel and provide
17 drainage of the storage lot subject to the approval of the Engineering Division;
is c. Post the property's address in locations that are visible from the street and the alley.
19 The address numbers shall be a minimum of 4 inches high with a minimum stroke
20 width of 0.5 inches;
21 d. Submit to the Cook County Assessor's Office Petition for Division and/or
22 Consoiidation of Property with associated fees to consolidate property identification
23 numbers 10-28-309-005-0000 and 10-28-309-006-0000 into a single tax parcel or
24 provide evidence that the petition was submitted to Cook County, as required by
25 §118-57 of the Village Code;
26 3. If any work is performed at the site that requires the removal of the existing parkway tree,
27 the petitioner shall notify Forestry staff in advance of its removal;
28 4. Any storage at the subject site shall not be permitted to hinder emergency response access
29 to the existing structures at the neighboring property to the east at 5341 Birchwood Avenue.
30 5. The petitioner shall submit to the Planning Division electronic files of the site plan in its
31 approved and finalized form;
32 6. The petitioner shall comply with all Federal and State statutes, laws, rules and regulations
33 and all Village codes, ordinances, rules, and regulations.

34 Section 2: That relief from §118-61(c)(1) of the Skokie Village Code is hereby
35 granted.

36 Section 3: That a notice of the approval of this Ordinance incorporating the
37 conditions contained herein shal! be executed by the owner of the property in writing and duly
38 recorded with the Cook County Clerk's Office at the owner's expense.

39 Section 4: That this Ordinance shall be in full force and effect from and after its
40 passage, approval and recordation as provided by law.



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 Return to Corp Rpt




 ADOPTED this 9th day of October, 2025.

Ayes:
 Village Clerk
Nays:
Absent:
 Approved by me this 10th day of
Attested and filed in my office this October, 2025.
10th day of October, 2025.



 Mayor, Village of Skokie
Village Clerk




 Page 3 of 3

VOSDOCS-#635378-v1-Ordinance_2025-11P_Special_Use_Permit_for_Outdoor_Storage__5347_Birchwood_Avenue

13915
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
Thursday, October 9, 2025




Motion to permit Trustee Pure Slovin to participate remotely for this meeting.
Moved: Trustee Robinson Seconded: Trustee Kimani Levy
Ayes: Schechter, Kimani Levy, Robinson, Iverson, Pure Slovin
Nays: None
Absent: Lissa Levy
MOTION CARRIED


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 Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson, and Mayor Tennes.
Trustee Lissa Levy was absent.

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

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

*Approve Voucher List #10-FY26 of October 9, 2025.
Omnibus vote.

At 7:30 p.m. due to technical issues with Trustee Pure Slovin's remote connection, the Board
took a brief recess to resolve the issue. After resuming, they repeated the vote on the Consent
Agenda to ensure Trustee Pure Slovin's vote was recorded.

Motion to approve the consent agenda as presented was again made by Trustee Robinson,
seconded by Trustee Schechter, and approved with all present Trustees voting "aye," including
Trustee Pure Slovin who was participating via phone.

Proclamations and Resolutions
 A. Proclamations
Ageism Awareness Day – October 9, 2025
Trustee Schechter read the proclamation recognizing October 9, 2025, as Ageism Awareness
Day. The proclamation highlighted how ageism is one of the most widespread forms of
prejudice. Community member Elline Eliasoff expressed gratitude for the acknowledgment. She
thanked the Village Board for welcoming Age Options to present on November 3 and that
Skokie would continue to support housing that allows older adults to remain in the community.
Dr. Paul Bennett from Age Options was also present to receive the proclamation.

Domestic Violence Awareness Month – October 2025
Trustee Robinson read the proclamation recognizing October 2025 as Domestic Violence
Awareness Month. The proclamation highlighted the prevalence of domestic violence and the
importance of raising awareness and supporting agencies that assist victims.
JC Wolf, a domestic violence social worker at North Suburban Legal Aid Clinic, accepted the
proclamation. Wolf noted that domestic violence affects all communities regardless of
geography, socioeconomics, ethnicity, or religion. She thanked the Board for recognizing
Domestic Violence Awareness Month and helping make the community safer for all.

Filipino American History Month – October 2025
Mayor Tennes read the proclamation recognizing October 2025 as Filipino American History
Month. The proclamation highlighted the historical presence of Filipinos in the United States,
dating back to October 18, 1587, and noted that Filipino Americans form the second largest
Asian American group in the United States. It recognized the contributions of Filipino
Americans to various fields including healthcare, military service, arts, education, and more.
Jelly Carandang accepted the proclamation and expressed pride that when the first celebration of
Filipino American History Month was held in 2010, Skokie was one of only three entities (along
with the governor and the mayor of Chicago) to sign a proclamation.



635653
13916
Meeting of the Mayor and Board of Trustees 2
Thursday, October 9, 2025 Page Two

She spoke about the importance of sharing history and traditions to foster mutual respect, and
thanked the Village for its continued support.

Hindu American Heritage Month – October 2025
Village Clerk Minal Desai read the proclamation recognizing October 2025 as Hindu American
Heritage Month and noting the significance of Diwali beginning on October 20, 2025. The
proclamation explained that Diwali celebrates light. It recognized that Hinduism, one of the
world's oldest religions and has made contributions to philosophy, science, art, and many other
fields. Several guests were present, including Susan Patel, the Executive Director of the South
Asian Chamber of Commerce, Veton representing State Senator Ram Villavalam and Tina
Samuel from State Representative Kevin Olickal’s office thanked the Board for the recognition
and noted the importance of celebrating the values and contributions that strengthen their diverse
community. Pramod Joshi, Finance Commissioner of Skokie, also spoke, sharing seven
principles from Hindu tradition that he believed could contribute to well-being and growth.

* Manufacturing Month – October 2025
Omnibus vote.

Awards Presentation-None
Recognition and Honorary Presentations-None
Appointments, Reappointments and Resignations
 a. *Appointment
 Economic Development Commission: Nathan Norman as Vice Chair
Omnibus vote

 b. *Reappointments
 Board of Health: Dr. Swapna Dave, Dr. Bruce Gaynes, Michael Gottesman, Juliet
 Haido, Maureen Hanlon, Margaret Keeler, Dr. Girija Kalyan Kumar, Steven
 Lupovitch, Rohit Pandya, Dr. Kyungran Shim, Dr. Ronil Sood, Patricia Urbanus,
 Irtaza Usman, Ruth Varma, Dr. William Werner, Sibyl Yau as Vice Chair and Dr.
 Edward Linn as Chair
 Board of Fire & Police Commission: Nicole Potthast and Helene Levine as Vice
 Chair
 Fine Arts Commission: Jeff Rhodes as Vice Chair
 Human Relations Commission: Sheila Crumrine as Vice Chair and Maria Monastero
 Bueno as Chair
 Performing Arts Center Board: Terrance Guolee as Chair
 Police Pension Board: Harold Primack
 Public Arts Advisory Committee: Barbara M Meyer
 Public Safety Commission: Dennis Rizzo as Vice Chair and Melissa Villegas as Chair
 Telecommunications & Technology Commission: Scott Shamberg as Chair
Omnibus vote.
 c. *Resignations
 Consumer Affairs Commission: Natalie Lopatkiewicz
 Board of Health: Dr. Larry Williams, Jr.
 Commission on Family Services: Sharon Cohen
 Fine Arts Commission: Ellen Waxberg
Omnibus vote.

Public Comment (3 minutes per person, maximum of 30 minutes)
Devesh Pandit from the Economic Development Commission in Morton Grove spoke about Diwali and
collection center at his home.
Imran Shah A resident from 8104 Lincoln Avenue has been seeking assistance from the Village regarding
a blocked driveway access, legal, mail delivery, and safety concerns.
Becky Sambol expressed concern about ICE (Immigration and Customs Enforcement) activities.
A resident presented a petition regarding handicap parking signs. She distributed copies of her petition to
the Board members.

Presentations and Reports-None
Report of the Village Manager
 a. Skokie Rat Control Program Update.
Mike Charley, Health and Human Services Director provided a presentation.
Village Manager John Lockerby stated that the village continues to utilize a comprehensive,
multi-pronged approach built on principles of integrated pest management to address rat issues in
Skokie.
Mike Charley, Director of Health and Human Services, and Cameron Hendricks, Environmental
Health Supervisor, presented an update on the village's rat control program. They highlighted
that their program follows a data-driven, integrated pest management approach focused on
prevention, continuous improvement, and efficiency.

635653
 3
 13917
Meeting of the Mayor and Board of Trustees
Thursday, October 9, 2025 Page Three

Director Charley introduced the dedicated team working on rat control, including two
environmental control officers who primarily work on rat control, and two pest control
contractors.
The presentation included:
Data showing a 53% reduction in open rat cases from February 2024 (431 cases) to February
2025 (203 cases)

  Information about the internal rat control task force that meets monthly
  Regional collaboration with neighboring municipalities
  Various treatment methods used to include baiting, traps, and CO2 devices
  Public education efforts including forms, door hangers, and targeted communication
  Tracking and addressing contributing factors like clutter, unmaintained composting bins,
 and bird feeding
  Use of heat maps to identify and focus on hotspot areas
  Legislative actions like requiring concrete under rear porches and prohibiting platform
 bird feeders

Director Charley spoke about the goal of reducing rat cases to as close to zero as possible by
March 1, 2026 and the importance of resident reporting and addressing contributing factors.
Mayor Tennes asked about joint purchasing possibilities for contractual services. Director
Charley noted that municipalities have different programs but would consider exploring this
option. The Mayor also asked about correlations between garden harvests and increased rat
activity. Director Charley confirmed gardens can be food sources but emphasized they work with
residents on solutions before suggesting garden removal.
When asked about the top three recommendations for residents, Supervisor Cameron Hendricks
suggested: (1) eliminating ground feeding and bird feeding, (2) rodent-proofing gardens, and (3)
cutting back overgrown vegetation to help identify burrows.
Trustee Kimani Levy asked whether hotspots correlated with restaurant areas and suggested
adding information about this to public education materials.
Trustee Robinson recommended creating yard signs with QR codes for rat reporting and
exploring data-sharing agreements with private pest control companies. He also suggested
potentially offering residents discounted rates with the village's contracted pest control company.
Trustee Schechter inquired about the follow-through on citations and whether the department had
sufficient resources. Director Charley indicated most residents comply after citation without
fines being levied, and that the Village Manager had been supportive in providing necessary
resources.

 b. *2025 High Priority Street Resurfacing Program – Peter Baker & Son Co., Lake
Bluff, Illinois - $585,824.
Motion to award a contract to Peter Baker & Son Co., Lake Bluff, Illinois in the amount of
$585,824 for 2025 high priority street resurfacing program.
Omnibus vote.

 c. *Transit Shelters, Oakton Streetscape – Daytech Limited, Toronto, Ontario - $69,615.
Motion to award a contract to Daytech Limited, Toronto, Ontario in the amount of $69,615 for
Transit shelters, Oakton Streetscape.
Omnibus vote.

Report of the Corporation Counsel
 Consent
*Ordinance 25-10-Z-4758
Motion to adopt an Ordinance granting a special use permit to allow outdoor storage at 5347
Birchwood Avenue, Skokie, Illinois in an M1 Office Assembly Industry district and relief from
§118-61(c)(1) of the Skokie Village Code. Item A is on the consent agenda for second reading
and adoption. The first reading was on September 2, 2025.
Omnibus vote.

Unfinished Business
New Business

Trustee Robinson referenced a Skokie Patch article about Skokie launching a solar program to
help residents save on electricity costs and requested a presentation on the Community Solar
Program at an upcoming meeting.

Plan Commission-None

635653
13918 4
Meeting of the Mayor and Board of Trustees
Thursday, October 9, 2025 Page Four


Public Comment (3 minutes per person, maximum of 30 minutes)
David Dalka of 9330 Long Ave. spoke about dead trees being a cause of rat infestations. He
requested IDOT remove dead trees with rotted roots. He spoke about his father’s medical
transport needs and to meet with the Fire Chief and Mayor.

Comments by email.
Howard Sproull-6 emails
Oil is forever, burning it unsequesters life giving CO2, imagine relying on solar power, 18 years
later, predictions proven folly, Love a local NUKE, Climate Catastrophism can’t catch a break,
Climate change is true however, not as posited by the CIC.
Brett Ommen-Village Management
Mr. Jinsky Jean Pois-In memoriam Jim Edgar (1946-2025) & ICE misconduct.
Azi David Lifsics- Shawnee Park incident 10/7/2025

Adjournment 9:07 p.m.
Moved: Trustee Robinson Seconded: Trustee Kimani Levy
Ayes: Schechter, Kimani Levy, Robinson, Iverson, Pure Slovin
Nays: None
Absent: Lissa Levy
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.

635653