Board of Trustees — Skokie, IL
Date: 2025-04-21

MONDAY, APRIL 21, 2025 – 7:30 P.M.

 1. Pledge of Allegiance led by Village Clerk Minal Desai.

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, the minutes of regular meeting held Monday, April 7, 2025. **go to**

* 5. Approve Voucher List #23-FY25 of April 21, 2025. **go to**

 6. Proclamations and Resolutions.

 7. Awards Presentation.

 8. Recognition and Honorary Presentations.

* 9. Appointments, Reappointments and Resignations.
 A. Resignations
 Board of Health: Heidi Nickisch Duggan
 Public Safety Commission: Kimani Levy

10. Presentations and Reports.

11. Report of the Village Manager.
 A. No Report.

 12. Report of the Corporation Counsel.
 FIRST READING
 * A. A resolution proclaiming the results for the April 1, 2025 consolidated election. Item A is **go to A**
 on the agenda for first reading and adoption.

 13. Unfinished Business.

 14. New Business.

 15. Plan Commission.

 16. Public Comment.

 17. Adjournment – sine die.




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



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 13853
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 7:30
p.m. on Monday, April 7, 2025




 Village Hlini of
 SKOKIE
Pledge of Allegiance led by Village Clerk Minal Desai.
Mayor Van Dusen introduced Mayor elect Ann Tennes.


Mayor Van Dusen called the meeting to order.
Trustee Sutker, Robinson, KJ-ioeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen.
Approve Consent Agenda.
Moved: Trustee Pure Slovin Seconded: Kkin
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays; None.
Absent: None.
MOTION CARRIED

* Approve, as submitted, the minutes of regular meeting held Monday, March 17, 2025.
Omnibus vote.


* Approve Voucher List #22-FY25 of April 7, 2025.
Omnibus vote.

Proclamations and Resolutions.
 * A. Proclamations
 Fair Housing Is Not An Option, It's The Law Month - April 2025
 50 Anniversary of the Cambodian Genocide-April 17,2025
Trustee K-hoean read a Proclamation marking the 50' anniversary ofthe/Cambodian Genocide as an
opportunity to reflect on the importance of justice, remembrance and education, ensuring that future
generations understand the lessons of history and remain vigilant against hatred, authoritarianism and
genocide.
Laura Ouk, President, National Cambodian Heritage & Killing Fields Memorial, thanked the
Village and accepted Proclamation on behalf of the Cambodian community.

 Arbor Day - April 25, 2025
Omnibus vote.


Awards Presentation.
A. Block Party of the Year Awards presented by Maria Monastero Bueno, Chair of the Human
Relations Commission
Block party awards were awarded to:
3900 White C!oud Drive (Samoset Trail to Four Winds Way)
4600 Grove Street (Kenton to Knox)
5100 Morse Avenue (LeClaire to Laramie)
 There will be a Block Party Forum at the Skokie Public Libraiy on April 24 at 6-8:30 p.m.

Recognition and Honorary Presentations
 A. Presentation to Trustee Ralph Klein
Trustee Klein has been a pillar of our community and always ready to step-up and volunteer when
needed. The Village of Skokie congratulates Trustee Klein on his dedicated service to this great village.



 B. Presentation to Trustee Edie Sue Sutker
Trustee Sutker has been accessible to residents and businesses, committed to transparent government and
the financial health of the Village. The Village ofSkokie expresses gratitude and appreciation to Trustee
Sutker for her role in making Skokie one of the best and inclusive commuities in the country.




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13854
Meeting of the Mayor and Board of Trustees
Monday, April 7, 2025 Page Two

 C. Presentation to Trustee James Johnson
Trustee Johnson was a strong and knowledgeable proponent ofsustainability and a supporter of the
Village s 5-year sustainabitity plan and a strong and able advocate for law and moderate income housing.
The Village ofSkokie commemorate and congratutate Trustee Johnson and their dedication to this great
viilage.
Trustee Johnson expressed a blessing to serve the Village of Skokie and excited to support new projects,
policies, etc.


D. Presentation to Trustee K-hemarey Khoeun
Trustee Khoeun has been instrumental In supporting the economic vitaiify of Skokie, worker diiigently to
maintains Skokle's long-standing tradition of property tax: stability, increase opportunities for affordable
housing and addressing the diverse needs of Skokie's residents and fostering an inclusive community.
The Village ofSkokie commemorates Trustee Khoeun for her dedicated service, leadership and vision to
this great Viilage and residents for continued success and happiness.

E. Presentation to Mayor George Van Dusen presented by Trustee Edie Sue Sutker and
Trustee Ralph Klein
Mayor Van Dusen through his many accomplishments in public service is universajly recognized as a
leader who exhibits wisdom, grace and empathy, earning prominence and esteem and has been called
upon for his good counsel by his colleagues, elected officials, Village staff and Skokie residents. The
Trustees of the Village ofSkokie on behaifofthe residents of the Village ofSkokie extend
congratulations to George Van Dusen for his distinguished record, accomplishments and contributions,
not oniy as Mayor but throughout his 40 years of public service and wish him a most enjoyable
retirement.


F. Comments from Elected Officials
The elected officials expressed that serving the community is an honor, privilege, and passion,
undertaken with deep dedication. They conveyed heartfelt gratitude for the continued support
and contributions that have propelled the progress of Skokie.


G. Comments from Retirmg Elected Officials
Clerk Desai, Trustee Robinson and Trustee Pure Slovin thanked the Mayor and Board for their
service and excited to serve alongside the new Mayor and Board.


Public Comments
Tess Christobel acknowledged Trustee Johnson on his service and contributions.

Erin Aleman-Executive Director form Chicago Metropolitan Agency for Planning (CMAP) Token
of appreciation for Mayor Van Dusen who served on the Council of Mayors (CMA)Committee
representing North Shore and NW Municipal Conference. She congratulated the Mayor and
thanked him for his decades of service and partnership to the Northshore Council for Mayors.

Dave DaEka-thanked Trustee Sutker for the co-Responder program and wanted to add a 2"d team to
work evenings and weekends. Spoke about the possibility of an ambulance to Lutheran General
Hospital, spoke about rats and update to infrastructure & sewers , and litter pickup on
expressways. Manager Lockerby responded that the Village picks up litter and the State picks up
quarterly. He asked if it could be increased.

Brian Larson-NW Municipal Conference-thanked the Mayor for his service.

Kimberly Polka-Thanked all the Trustees for their service and a special thank you to Trustee
Johnson.
 Lauren Grodnicki thanked the Board for listening and looking forward to working with the new
 Board.


 Josina Morita, Cook County Commissioner , thanked the Village for the Proclamation of the 50th
 anniversary of the Cambodian Genocide. She said that Cook County did a similar resolution. She
 also thanked the Board for their service.

 Lauren Grodnicki thanked the Board for listening to her power points and looking forward to
 work with the new Board.
 Reception honoring retiring elected officials directly foHowing the Board Meeting.




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 13855
Meeting of the Mayor and Board of Trustees
Monday, April 7, 2025 Page Three


Public Comments by email
Howard SproulI-Climate Scientoiogy is true, really, it is. It's paid for
Green energy charade
Climate Industria! Complex Charade player
Brian CIarke-Trustee James Johnson
Mr. Jinsky Jean Pois-Retiring Elected Officials Tenure



Adjournment,
Motion to adjourn 8:45 p.m.
Moved: Trustee Sufker Seconded: Klein
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure SIovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED




 Approved:




 Village Clerk




 Approved:



 Mayor Van Dusen




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




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 VILLAGE OF SKOKIE
 VOUCHER REPORT #23
 APRIL 21, 2025
FUND AMOUNT

001-GENERAL FUND $ 729/326
002-WATER FUND 319/352
003 - MOTOR FUEL TAX FUND 29,104
008 - COMMUNITY DEVELOPMENT BLOCK 30/728
013-CASH ESCROW FUND 8/650
018 - WIRELESS ALARM FUND 4/525
020 - CAPITAL PROJECTS FUND 464,019
022 - CASUALTY SELF INSURANCE 108/064
025 - ECONOMIC DEVELOPMENT FUND 36/662
030-OAKTON&NILESTIF 22/248


 $ 1/752/679
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #23
 APRIL 2X, 2025

Invoice Refff FY Date Vendor invoice Description Amount


  220916 04/08/2025 360 ENERGY GROUP LLC ENERGY A5SESSMENTOF BUiLDINGS FOR VILLAGE OF SKOKIE 15,000.00
  221079 04/07/2025 41MPRINTINC GIVEAWAY iTEMS FOR EVENTS -SHELTON 1,083.68
  220634 04/04/2025 A K UNDERGROUND fNC INLET5 AND CATCH BASiNS 3,280.00
  220732 04/08/2025 ABELTENEDOR TOOLALIOWAMCE 4/8/2025 550.00
  220962 04/14/2025 AST EV CHARGERS 1,314.00
  220667 04/07/2025 ACE HARDWARE VEHICLE UPFIT5UPPUE5 48.95
  221061 03/31/2025 ACE HARDWARE MISC. TOOLS AND HARDWARE 200,42
  220973 04/14/2025 AD!G CONSTRUCTION BD BOND REFUND-8020 LAWNDALE AVE 750.00
  220894 03/21/2025 ADP SCREENING & SELECTION SERVICES PRE-PLACEMENT BACKGROUND CHECKS 418.21
  220597 04/03/2025 ADVANCE MARKING SYSTEMS FIRE DEPARTMENT PASSPORT TAGS 29.39
  220719 04/08/2025 ADVANCED CLEANING SYSTEMS INC 3/6/25 CLEANING FOR 4051 MAIN ST 200.00
  220837 04/10/2025 ADVANCED CLEANING SYSTEMS !NC APRIL 2025 CLEANING FOR VH & PW 5,935.11
  220999 04/07/2025 ADVANCED CLEANING SYSTEMS INC FRiDGECLEANINGS[3) 180.00
  221000 04/07/2025 ADVANCED CLEANING SYSTEMS iNC SCRUB BOOKING FLOOR 495.00
  221001 04/07/2025 ADVANCED CLEANING SYSTEMS INC F LOOR5/WALLS/CABI N ETS/CO U NTE RS 300.00
  221002 04/07/2025 ADVANCED CLEANiNG SYSTEMS INC SPRING RANGE CLEANING 285.00
  221003 04/07/2025 ADVANCED CLEANING SYSTEMS INC ET BAY/OPFICE CLEANING 320.00
  220323 03/27/2025 ADVANCED COMMUNICATIONS !NC EOC ROOM SERVICE CALL - AMP REPLACEMENT 1,050.00
  220565 04/02/2025 AIR ONE EQUIPMENT JNC SCBAFACEP!ECEBAG 52.00
  220853 04/10/2025 AL'S CYCLE SHOP BIKE SAFETY EVENT GIFT CERTIFICATES -SHELTON 200.00
  220804 04/09/2025 ALEXANDER EQUIPMENT CO CHIPPER KNIFE BLADE KIT 432.95
  220654 04/02/2025 ALLEY GALLERY INC FRAMING PROJECT - KK 204.33
  220655 02/27/2025 ALLEY GALLERY INC FRAMING PROJECTS - GVD, RK, JJ, ESS 817.32
  220713 04/04/2025 ALLEY GALLERY INC FRAMING PROJECT- FOR POLICE DEPT. (ESS) 445.86
  220710 04/07/2025 AMAZON CAPITAL SERVtCES SUPPLIES FOR FITNESS ROOM -RUSSELL 97.36
  220705 04/01/2025 AMAZON CAPITAL SERVICES UNIFORM ITEMS -BERKOWITZ 207.98
  220706 04/06/2025 AMAZON CAPITAL SERVICES D!SINFECTiNG WIPES/SANtTIZERS -MALTESE 936.09
  220707 04/07/2025 AMAZON CAPITAL SERVICES HAND SAN1TIZER -MALTESE 177.82
  220708 04/07/2025 AMAZON CAPITAL SERVICES BROTHER P-TOUCH TAPE REPLACEMENT -MALTESE 26.18
  220748 04/09/2025 AMAZON CAPITAL SERVICES UNIFORMS SOCKS - TO AND PK 83.06
  220752 04/08/2025 AMAZON CAPITAL SERVICES CAR DOOR EDGE GUARDS -MALTESE 331.96
  220760 04/09/2025 AMAZON CAPITAL SERVICES KITCHEN KNIFE HOLDER 15.85
  220766 04/09/2025 AMAZON CAPiTAL SERVICES CREDIT MEMO FOR WATER FiLTERS (60.00)
  220773 04/09/2026 AMAZON CAPITAL SERVICES AWARD RIBBON BAR 8.19
  220573 04/03/2025 AMAZON CAPITAL SERVICES SPRING GREEN SUPPLIES 129.99
  220775 04/09/2025 AMAZON CAPITAL SERVICES USB DRIVES 22.66
 220776 04/09/2025 AMAZON CAPITAL SERVICES EOC EQUIPMENT AND SUPPLIES 174.26
  220777 04/09/2025 AMAZON CAPITAL SERVICES ZEEVEE POWER SUPPLY 29.98
  220778 04/09/2025 AMAZON CAPITAL SERVICES IPAD CHARGER 36.97
  220857 04/03/2025 AMAZON CAPITAL SERVICES VARIOUS OFFICE SUPPLIES 145.03
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #23
 APRIL 21, 2025

Invoice Ref# FY Date Vendor invoice Description Amount


  220867 04/10/2025 AMAZON CAPITAL SERVICES DISPLAYPORT CABLES 59.80
  220870 04/10/2025 AMAZON CAPITAL SERVICES MONITOR MOUNTS 84.18
  220840 04/09/2025 AMAZON CAPITAL SERVICES SUPPUES FOR FITNESS ROOM -RUSSELL 20,00
  220834 04/10/2025 AMAZON CAPITAL SERVICES VELCRO 29.19
  220835 04/10/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 42.44
  220821 04/07/2025 AMAZON CAPITAL SERVICES MONADNOCKAUTOLOCK BATON HOLDER-HOWE 47.52
  220873 04/10/2025 AMAZON CAPITAL SERVICES 2 CUSTOMIZED RUBBER STAMPS 33.90
  220874 04/10/2025 AMAZON CAPITAL SERViCES MONiTORS-RTCC 479.98
  220931 04/11/2025 AMAZON CAPITAL SERVICES REPLACEMENT VACUUM 179.00
  220932 04/11/2025 AMAZON CAPITAL SERVICES FLASHLIGHT 189.49
  220928 04/11/2025 AMAZON CAPITAL SERVICES COMPUTER MOUNTS 113.98
  221004 04/13/2025 AMAZON CAPITAL SERVICES SOCKET 5 ETS/5CREWD RIVERS -MALTESE 325.87
  221024 04/15/2025 AMAZON CAPITAL SERVICES CHANNEL PARK BANNERS 84.72
  221065 04/11/2025 AMAZON CAPITAL SERVICES STREAML1GHT 69260 TLR-1 HL FLASHLIGHT -MEDINA 152.99
  221068 04/14/2025 AMAZON CAPITAL SERVICES VEHICLE SUPPLIES -MALTESE 1,139.08
  221069 04/14/2025 AMAZON CAPITAL SERVICES UNIFORM ITEMS-MAITESE 228.40
  221074 04/15/2025 AMAZON CAPITAL SERVICES AIR HOSES FOR SHOP 297.45
  221075 04/15/2025 AMAZON CAPITAL SERVICES FIR FILTERS FOR CONCRETER SAWS 21.88
  221082 02/15/2025 AMAZON CAPITAL SERVICES TIRE MOUNTING COMPOUND 89.97
  221085 04/16/2025 AMAZON CAPITAL SERVICES I PAD CASES 139.14
  221099 04/16/2025 AMAZON CAPITAL SERVICES OFRCE CLEANING SUPPLIES 70.03
  220923 04/11/2025 AN DERSON ELEVATOR CO APRIL MONTHLY MAtNT 241.00
  221030 04/11/2025 ANDERSON LOCK COMPANY LTD LOCK SUPPLIES PER QUOTE #655348 -RUSSELL 121.57
  221046 04/15/2025 ANDERSON PEST SOLUTIONS MAiNTFORPW 266.67
  221047 04/15/2025 ANDERSON PEST SOLUTJONS MAiNT FOR STATION #18 336.25
  221048 04/15/2025 ANDERSON PEST SOLUTIONS MAfNT AT STATION #16 329.00
  221050 04/15/2025 ANDERSON PEST SOLUTIONS MAINT AT STATION #17 329.00
  221054 04/15/2025 ANDERSON PEST SOLUTIONS MAiNT FOR VILLAGE HALL 272.47
  220742 03/31/2025 ANDY FRAIN SERViCES, INC. CROSSING GUARD SERVICES -MAR 2025 24,880.50
  220816 04/09/2025 ASSURANT FIRE PROTECTION LLC SPRINKLER TESTING/INSPECTIQN AT PD 04/2025 300,00
  221073 03/19/2025 AT&T PHONE SERVICE 1,278.19
  221097 04/16/2025 AT&T MOBILITY WIRELESS SERVICE PATROL ANNUAL 14,699,52
  221098 04/16/2025 AT&T MOBILITY WIRELESS SERVICE INVESTIGATIONS ANNUAL 12,165.12
  220875 04/10/2025 AT&TMOBiLiTY WIRELESS SERVICE 2,361.60
  220907 04/11/2025 AT&T MOBfUTY MONTHLY CHARGE ACCOUNT - PW #287303852 543.35
  221042 04/15/2025 AVALON PETROLEUM CO INC UMLEADED6AS 19,425.00
  220813 04/09/2025 B ELECTRIC INC TROUBLE SHOT POWER OUTAGE OFFICE AREA @9050 GROSS POINT 156.00
  220593 04/03/2025 BARRY CO DELL HAT,TEESHiRT 38.86
  220896 03/21/2025 BLR FLS HANDBOOK FOR PUBLiC EMPLOYERS 593.00
  220606 04/04/2025 BOUND TREE MEDICAL LLC TIU RTF BAG EQUIPMENTAND TRAINERS 1,079.01
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #23
 APRIL 21, 2025

Invoice Refff FY Date Vendor Invoice Description Amount


  220607 04/04/2025 BOUND TREE MEDICAL LLC TIURTF EQUIPMENT BAKER 817.07
  221029 04/15/2025 BRADFORD SYSTEMS CORPORATION SPACESAVER MOBILE PD 450.00
  220979 04/14/2025 BRADLEY MAGGI PUCTRAININGHOTE-PAUL 143.40
  220575 04/03/2025 BRADLEY MAGGI PIERCE FACTORY MEETiNG 15.17
  220569 04/02/2025 BROOKS ENTERPRISES, LLC REFUND OF SK423 WIRELESS ALARM 150.00
  220805 04/09/2025 CARAHSOFT TECHNOLOGY CORP UFED 4PC ULTIMATE SUBSCRIPTION/CELLEBRITE 5/25-5/26 -CIANCHETTI 7,250.00
  220677 04/07/2025 CARLCELESTiNO SOCKS 55.96
  220935 04/11/2025 CHADBAUER YEAR SUPPLY OF HAY FOR RRE TRAINING ©DRILL TOWER 300.00
  220868 04/10/2025 CHICAGO METROPOLITAN FIRE PREVENTN MONTHLY MAI NT 4,375.25
  220737 04/03/2025 CHICAGO PET RESCUE RELINQUiSHMENT FEE/ 2 KITTENS 200.00
  221006 04/11/2025 CHICAQQ PET RESCUE RELINQU1SHMENT FEE REPORT #25-02528-TOBY 100,00
  220656 04/07/2025 CHRISTOPHER B BURKE ENGINEERING LTD CHURCH ST BIKE LANES Pi! ENG - 10,118.76
  220657 04/07/2025 CHRISTOPHER B BURKE ENGINEERING LTD CHURCH ST BIKE LANES Pli ENC - 5,170.66
  220661 04/07/2025 CHRISTOPHER B BURKE ENGINEERING LTD CHURCH ST BIKE LANES Pll ENG - 231.44
  220662 04/07/2025 CHRISTOPHER B BURKE ENGINEERING LTD CHURCH STREET BIKE LANES Pl! ENGINEERING 6,100.00
  220664 04/07/2025 CHRISTOPHER B BURKE ENGINEERING LTD CHURCH ST BIKE LANES Pl! ENG 8,691.31
  220665 04/07/2025 CHRISTOPHER B BURKE ENGINEERING LTD CHURCH ST BIKE b^NES Pll EN6 18,198.88
  221025 04/15/2025 CINTAS CORPORATION #22 UNIFORM SERVICE 146.96
  220995 04/14/2025 Cm OF CHICAGO WATER, SEWER, GARBAGE, TAX BILL 4/1/25-6/30/25 1,367.96
  220722 03/31/2025 CITY OF EVANSTON WATER SUPPLY MARCH 2025 294,151.56
  220787 04/09/2025 CITY WELDING SALES & SERVICE INC CERIATEDTUNGSTEN 66.80
  220926 04/11/2025 CITY WELDING SALES & SERVICE INC ACETYLENE, 02, & PROFANE 169.26
 220927 04/11/2025 CIViCPLUS ELECTRONIC CODE UPDATES FY2025 -198 PDF SUPPLEMENTTO CODE OF ORDINANCES 1,653.41
 220567 03/31/2025 avicpujs ELECTRONIC CODE UPDATES FY2025 - PDF 197 CODE OF ORDINANCES SUPPLEMENT 2,122.66
 220694 04/07/2025 CLAIM MANAGEMENT CONSULTANTS LLC PREFUNDENG WORKER'S COMPENSATION 76.539.05
  220899 03/21/2025 CLARKHiLLPLC LEGAL SERVICES THROUGH FEBRUARY 28, 2025 2,808.50
  220833 04/10/2025 CLASSiC DESIGN AWARDS !NC FD RECOGNITION AWARD PLAQUES 558.60
  220727 04/08/2025 COMED COMED LEASE 96968 JAN-MAR 2025 4,445.28
  220728 04/08/2025 CO M ED LEASE 96968 BACK RENT 2024 17,781.12
  220729 04/08/2025 COMED LEASE 96968 APRIL 2025 1,481.76
 220730 04/08/2025 COMED LEASE 96968 TAX CHARGEBACK 2020 1,002.55
 220731 04/08/2025 COMED LEASE 106828 APRIL RENT 2025 1,852.20
 221036 03/14/2025 COMED SVC FOR 4906 OAKTON ST. 297.18
 220734 04/08/2025 CQMMERCIALTIRE SERVICES INC TIRES 5S6.86
 220739 04/02/2025 COMMUNFTY ANIMAL RESCUE EFFORT RELINQUESHMENT FOR 5 KITTENS -REPORT #25-02449 250.00
 220718 04/08/2025 COMPASS MINERALS ROAD SALT 29,103.94
 220945 04/11/2025 CONTROL SOLUTIONS !NC DATA LOGGERS 1,615.66
  220946 04/11/2025 CONTROL SOLUTIONS !NC CREDIT MEMO FOR SALES TAX (117.68)
  220809 04/09/2025 CORE & MAIN LP H15486N1BRS45SWD(FLR 116.00
  221070 04/15/2025 CORE & MAIN LP WATER MAIN REPAiR SUPPLIES 4,058.00
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #23
 APRIL 21, 2025

Invoice RefW FY Date Vendor Invoice Description Amount


  220825 04/09/2025 COSTAR REALTY fNFORMATION !NC COSTAR SUITE 3,057.00
  220574 04/03/2025 COZZiNSBROSINC KNIFE SHARPENING SERVICE 28.00
  220847 04/10/2025 CRIME ANALYSTS OF ILLiNOIS , NFP 2025 MEMBERSHIP -1. ANDERSON/BADAGUACCO 80.00
  220801 04/09/2025 CUMMtNS NPOWER LLC GA5KET, SCREW,SPACER & STUD 264.16
  220991 04/14/2025 CUMMINSNPOWERLLC NITROGEN OXIDE SENSOR 704.17
  220942 04/11/2025 CUSTOM DATA PROCESSING !NC SOFTWARE SUBSCRIPTION 24,967.50
  216565 11/27/2024 DAUER, BENJAMtN UB refund for account: 87610 749.86
  220982 04/14/2025 DAVID NYGREN SHORTS 139.86
  220883 04/02/2025 DAVIS&STANTON SERVICE BARS-POLIN5KI 736.00
  220890 04/11/2025 DELL MARKETING LP DELL PRECiSION WORKSTATION 3590 QTY:9 14,214.69
  220869 04/10/2025 DELL MARKETING LP REPLACEMENT COMPUTERS 2,095.23
  221032 04/15/2025 DELL MARKETING LP REPLACEMENT COMPUTERS 17,616.96
  220892 04/11/2025 DEREKKORZUN BOOTS 377.57
  220978 04/14/2025 DES PLAINES MATERIALS & SUPPLY 4"X12" REPAIR SLEEVE 326.00
  220898 04/11/2025 CORNER PRODUCTS, LLC ROSS VALVE REPAIR & STARTUP ASSIST. 4,375.00
  220989 04/14/2025 DRAPERY CENTERING VERTICAL BLINDS - LIZ ZIMMERMAN OFFICE 495.00
  220827 04/09/2025 DRWSOSINC-SLYCEOFNY SEP - 4849 OAKTON. 5LYCE OF NY 33,600,00
  220733 04/08/2025 EDWARD DANECKI TOOL ALLOWANCE 4/08/2025 550.00
  220581 04/03/2025 EFFECTIVE PESTSOLUTiONS LLC MARCH 2025 MONTHLY SERVICE 1,620.00
  221023 04/15/2025 EJ EQUIPMENT INC SUmON HOSE FOR TRUCK 145 672,32
  220690 04/07/2025 ELEVATED SAFEPi' LLC ROPE RESCUE TRAINING 1,300.00
  220936 03/31/2025 EMS MANAGEMENT & CONSULTANTS MARCH COLLECTIONS 10,461.52
  220906 03/21/2025 ENDEAVOR HEALTH OMEGA PRE-PLACEMENT EXAMS 2,302.00
  220740 03/31/2025 ENTERPRISE LEASING COVERT LEASE RENTAL BILLING FOR MAR 2025 4,474.00
  221022 04/15/2025 FASTMROSUPPUESINC NITRILE GLOVES FOR SHOP 120.04
  221020 04/15/2025 FAST MRO SUPPLIES INC BLUE LOCK THE 134.48
  220977 04/14/2025 FERGUSON ENTERPRISES LLC GALViNtZEDPIPE 322.03
  220952 04/12/2025 FIREDEXGW.LLC FIREFIGHTING GEAR REPAIR 3,995.86
  220585 04/03/2025 FIRST RE5PONDERS WELLNESS CENTER ENCUMBER FUNDS/2025 PD WELLNESS CHECKS 4,200.00
  220578 04/03/2025 FORMSTACK ACQUISITIONS CO FORMSTACK SOFTWARE 1,223.66
  220576 04/03/2025 FORMSTACK ACQUtSfTIONS CO FORMSTACK SOFTWARE 598.36
  220771 04/09/2025 FOSTER COACH SALES INC DOOR HANDLE, NADER PIN & ROTARY LATCH 593.87
  220855 04/10/2025 FRANCOnP-POSTAUA iNC POSTBASE POSTAGE METER 234.00
  220782 04/09/2025 G&M TRUCKING INC DIRT & CONCRETE REMOVED 1,625.00
  220783 04/09/2025 G&M TRUCKING INC DfRT REMOVED 1,625.00
  220800 04/09/2025 GB SPRINKLER SYSTEMS INC REPAIR WORK @PD 928.68
  220587 03/26/2025 GENERAL MEDICAL DEVICES, INC. AED PADS AND BATTERIES FOR STOCK 1,076.87
  221019 04/15/2025 GENUINE PARTS COMPANY STOCK OVI AND FUEL FILTERS 43.53
  221016 04/15/2025 GENUINE PARTS COMPANY OIL FILTERS-STOCK 127.83
  221017 04/15/2025 GENUINE PARTS COMPANY OIL FILTER FOR TOWER 18 35.73
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT#23
 APRIL 21, 2025

Invoice Refft FY Date Vendor Invoice Description Amount


  221009 04/15/2025 GENUINE PARTS COMPANY SVIiRRORS FOR REFUSE TRUCKS - STOCK 88.38
  221010 04/15/2025 GENUINE PARTS COMPANY CLEANER FOR METAL 23.54
  221011 04/15/2025 GENUINE PARTS COMPANY PARTRETURED (32.99)
  221012 04/15/2025 GENUINE PARTS COMPANY FLUID FILM FOR SALTERS 67.20
  221013 04/15/2025 GENUINE PARTS COMPANY CORE CREDIT (73.00)
  221014 04/15/2025 GENUINE PARTS COMPANY BULBS-STOCK 162.88
  220591 04/03/2025 GM15 INTERNATIONAL iLLINOIS CHAPTER DUES 350.00
  221015 04/15/2025 GOLF MILL FORD IMPACT SENSOR FOR 155 37.72
  220969 04/14/2025 GRAINGER ASHPHALTRAKE 97.38
  220970 04/14/2025 GRAINGER ASPHALT RAKE 97.38
  221078 04/10/2025 GRAINGES VEHICLE DOME LiGHTS-MALTESE 367.80
  220613 04/04/2025 GRAINGER MISCELLANEOUS tTEMS FOR SIGN SHOP 969.48
  220763 04/09/2025 GRAINGER SLOAN ELECTRONIC MODULE 238.33
  220704 04/08/2025 GRAiNGER VEHICLE UPFIT 27.72
  220770 04/09/2025 GRAiNGER CEILING TILE 213.43
  220779 04/09/2025 GRAINGER RUBBER BOOT FOR TOGGLE SWITCHES 3.42
  220780 04/09/2025 GRAINGER BATTERIES 34.89
  220781 04/09/2025 GRAINGER REPLACEMENT LENS 315.30
  220794 04/09/2025 GRAINGER V-BELT B85, 881N 49.46
 220795 04/09/2025 GRAINGER NEUTRAL FLOOR CLEANER, LIQUID 41.16
 220796 04/09/2025 GRAINGER REPAt-CEMENT LENS 48 "LX 15 - 3/8 "W 63.06
 220798 04/09/2025 GRAINGER OVERRIDE BUTTON, SLOAN 47.30
 220755 04/09/2025 GREAT LAKES URBAN FORESTRY SNC 2024-25 PARKWAY TREE SE-fNVENTORY PROJECT 3,053.60
 221021 04/15/2025 HDAUFT5LLC LIFT INSPECTIONS 1,355.00
 220579 04/03/2025 HENRYSCHEININC MEDICAL SUPPLIES 2,512.28
 220S14 04/09/2025 HORIZON UNDERGROUND UTILiTY CONS DIRECTIONAL BORE @ 4912 SHERWIN 1,350.00
 221087 04/16/2025 IT SUPPLIES SUPPLIES FOR CANNON PRINTER 1,624.50
  220749 04/09/2025 !AED EMDRECERT-RR 55.00
  220584 04/03/2025 IALEHA ANNUAL MEMBERSHIP RENEWAL- C HENDRiCKS 15.00
  220943 04/11/2025 IOPH DEATH SURCHARGE FEE 68.00
 220985 04/14/2025 ILGL iLGL MEMBERSHIP APPLICATION 225.00
 2205SO 04/03/2025 INTERNATIONALSECURITY PRODUCTS BIRTH AND DEATH CERTIFICATE PAPER- NEW SEAL 2,023.42
 220901 04/11/2025 INTERSTATE BILLING SERVICE INC CORE RETURN CREDIT (199.50)
 220902 04/11/2025 INTERSTATE BILLING SERVICE iNC INLET THROTTLE KIT 1,220.33
 220903 04/11/2025 INTERSTATE BILLING SERVICE INC KIT CVX MAN GLASS & BEZEL 84.60
 221027 04/15/2025 fNTERSTATE BILLING SERVICE !NC AIR TANK CABLE FOR 146 60.50
 221028 04/15/2025 INTERSTATE BILLING SERVICE !NC EGR COOLER FOR TRUCK 175 1,800.00
 221037 04/15/2025 SNTERSTATE BILLING SERVICE IMC EXHAUST PARTS FOR 141 AND 147 3,939.24
 221040 04/15/2025 INTERSTATE POWER SYSTEMS IHC REPLACE PCB BOARD AND DISPLAY IN ATS 6,084.96
 220911 04/11/2025 INTERSTATE POWER SYSTEMS INC PERFORM INSPECTiON & RAN GENERATOR 888.44
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #23
 APRIL 21, 2025

Invoice Refff FY Date Vendor Invoice Description Amount


  220912 04/11/2025 INTERSTATE POWER SYSTEMS iNC QUARTERLY GENERATOR INSPECT. @l VH 502.44
  220913 04/11/2025 INTERSTATE POWER SYSTEMS INC REPAIR WORK ON GENERATOR (a) VH 2,220.62
  220592 03/31/2025 INVOiCE CLOUD MAR 2025 FEES 6,247.91
  221051 04/04/2025 ISBS STAPLES FOR HEALTH COPIER 54.00
  220891 04/11/2025 iSHTAR INVESTMENT, INC UB refund for account: 91474 9.25
  220954 04/12/2025 JG UNIFORMS INC FIRE DEPARTMENT CLOTHING 295.00
  220754 04/09/2025 J J KELLER & ASSOCIATES 1NC DDViRNCRBOOK 91.73
  220709 04/07/2025 JACK BURKE & ASSOCIATES, LTD. LEGAL SERVICES FOR VOS/MYMA 626.80
  220608 04/04/2025 JAREDKNIGHTLY EMT B NATION REGISTRY 104.00
  220630 04/04/2025 JASMINE BANKS CLAIMS RELEASE 4,040.06
  220696 04/07/2025 JEFFREY JHOEFLICH ROTARY INTERNATIONAL DUES 125.00
  220651 03/08/2025 JENNIFER ENGEL REIMBURSEMENT FOR 2025 WINTER FARMERS' MARKETSUPPLIES 306.08
  220631 04/04/2025 JESSICA DAVIS CLAIMS RELEASE 1,634.45
  221081 04/16/2025 JOEJENNiNGS BOOTS 87.55
  220784 04/09/2025 JOHANNA NYDEN REIMBURSEMENT FOR CONF EXPENSE 418.71
  220756 04/05/2025 JOHNLOCKERBY REIMBURSEMENT FOR NOTEBOOK 18.97
  220765 04/09/2025 JONES & BARTLETF LEARNING LLC HAZMAT RESCUE TEXTBBOK 114.71
  220893 04/11/2025 JOSEPH EICK BOOTS 109.58
  220G26 04/04/2025 JOSEPH RAM1REZ CLAIMS RELEASE 500.00
  220599 04/03/2025 KATHERiNEPORTILLO REIMBURSEMENT FOR APA CONF EXPENSE 1,059.16
  220951 04/11/2025 KATIE NGO BD BOND REFUND-5340 MONROE STREET 5,000.00
  220972 04/14/2025 KEYTH SECURITY SYSTEMS INC PUBUC FACILITIES IMPROVEMENT PROGRAM 24-3.4 30,728.25
  221080 04/08/2025 KIESLERPOUCE SUPPLYING POLICE AMMUNiTION PER QUOTE #Q152153 -JAWORSKI 1,428.00
  220817 04/02/2025 KiWANIS CLUB OF SKOKIE VALLEY MEMBERSHIP DUES/LUNCHES3Q(APR-JUN)-BARNES 80.00
 220759 04/09/2025 KIWANIS CLUB OF SKOKIE VALLEY DUES FOR THIRD QUARTER 36.00
  220751 04/02/2025 KIWANIS CLUB OF SKOKIE VALLEY MEMBERSHIP DUES FORJOHN LOCKERBY 61.00
  219907 05/01/2025 KLAIRMONT FAMILY LLC MONTHLY RENTAL FEE FOR 5026 LOUISE ST PARKING LOT 700.00
  220774 04/09/2025 KUSSMAUL ELECTRtCS CO INC REMOTE CHiEF PANEL 1,560.12
  220711 04/08/2025 LAKESHORE RECYCLING SYSTEMS APRiL RECYCLING & CONDO TRASH 28,673.82
  220714 04/08/2025 LAKESHORE RECYCLING SYSTEMS APRIL SINGLE FAMiLY RECYCLING 113,886.00
 220768 03/31/2025 LANGUAGE LINE SERVICES LANGUAGE SERVICES FOR MARCH 2025 27,30
 220594 03/24/2025 LASER LABS fNC TINT METERS FOR SQUADS 1,026.00
 220767 04/09/2025 LEE JENSEN SALES CO INC REPLACEMRNT 02 SENSOR FOR GASALERT 158.00
 220762 04/09/2025 LEE JENSEN SALES CO INC REPLACEMENT OXYGEN SENSOR 158.00
 220600 04/04/2025 LINDE GAS & EQUIPMENT STATION 16 02 RENTAL 179.40
 220601 04/04/2025 LINDE GAS & EQUIPMENT STATION 17 02 RENTAL 242.42
  220602 04/04/2025 LINDE GAS & EQUIPMENT STATION 18 02 RENTAL 205.62
  220603 04/04/2025 LINDE GAS & EQUIPMENT STATION 16 02 RENTAL 167.44
  220604 04/04/2025 LINDE GAS & EQUIPMENT STATION 17 02 RENTAL 218.96
 220605 04/04/2025 LINDE GAS & EQUIPMENT STATION 18 02 RENTAL 180.32
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #23
 APRIL 21, 2025

Invoice Reffi FY Date Vendor invoice Description Amount


  220715 04/05/202S LUC CREATIVE INC ( KAREN LUC) PHOTOGRAPHY SERVICES FOR SKOKiE'S SPRING GREEMING EVENT 500.00
  220721 04/07/2025 LUCYRUKAVINA REIMBURSEMENT FOR VOS SUPPLIES FOR 4/7/25 BOARD MEETING 6.40
  220922 04/11/2025 LURVEY LANDSCAPE SUPPLY BULK TOP SOIL 680.00
  220919 04/11/2025 M E SfMPSON COMPANY INC LEAK LOCATION SERVICES @ 5020 DEMPSTER ST 1,495.00
  220811 04/09/2025 M E 51MPSON COMPANY !NC LEAK LOCATION SERVICES @5020 DEMPSTER 1,245.00
  220743 04/09/2025 MACQUEEN EQUIPMENT LLC SHOCK ABSORBER SQUAD 18 1,022.21
  220744 04/09/2025 MACQUEEN EQUIPMENT LLC AXLE SET & SHOCK ABSORB. FOR Rl7 1,515.04
  220745 04/09/2025 MACQUEEN EQUIPMENT ILC RELIEF VALVE ASSY FOR E16 4,661.37
  220746 04/09/2025 MACQUEEN EQUIPMENT LLC GTT EMITTER FOR E16 3,217.73
  221018 04/15/2025 MACQUEEN EQUIPMENT LLC POWER STEERING LEVEL SENSOR 191.65
  220698 04/07/2025 MARILYN BENJAMIN EMERGENCY FUND ASSISTANCE 1,000.00
  220693 04/07/2025 MARK &TERR! BERNSTEIN BD BOND REFUND-8452 HARD! NG AVE 500.00
  220992 04/14/2025 MCMASTER CARR SUPPLY CO KNOBS FOR DOORS ON FRONT END LOADERS 54.10
  220993 04/14/2025 MCMASTER CARR SUPPLY CO AiRHOSECOUPLERS 76.57
  220994 04/14/2025 MCMA5TER C&.RR SUPPLY CO BOLTS, NUTS & WASHERS 608.32
  220610 04/04/2025 MENARDS MORTON GROVE WATER FILTERS 65.94
  220738 04/08/2025 MENARDS MORTON GROVE PVC PIPE, ETC, 124,92
  220900 04/11/2025 MENARDS MORTON GROVE STAPLER& STAPLES 130.36
  220966 04/14/2025 METAL SUPERMARKETS ALUMINUM TO FIX BENCH 33.11
  220712 04/07/2025 M!CHAELEPOLLAK OUTSIDE LEGAL SERVICES FY2025 - APRIL 2025 2,000.00
  220818 04/09/2025 MID-STATE ORGANIZED CRIME iNFO CTR 2025 MEMBERSHIP FOR 101+ FT SWORN 300.00
  215572 04/09/2025 MIDWEST A!R PRO INC NEDERMAN EXHAUST SYSTEM UPDATES 3,923.35
  215573 04/09/2025 MIDWEST AIR PRO iNC STATION 17 EXHAU5TTRACK REPAIR 3,481.80
  220614 04/04/2025 MIKEVOITIK REIMBURSENT FOR BATTERY & CHARGER 17.83
  220871 04/10/2025 MOTOROLA SOLUTION5-STARCOM NETWORK STARCOMAIRTiMEPD 7,056.00
  220872 04/10/2025 MOTOROLA SOIUTIONS-STARCOM NETWORK STARCOMAIRTIMEFD 2,118.00
  220558 04/02/2025 MYNORCHANG REIMBURSEMENT FOR UNIFORM SOCKS/DUTY BAG -CHANG 53.95
  221066 04/11/2025 MYSTAIRE 1NC EVIDENCE PROCESSING FILTERS-JAWORSKI 4,624.84
  221005 04/14/2025 NAJAM SHIRAZ BD BOND REFUND-4444 MAIN STREET 300.00
  221031 04/14/2025 NASKOPELiNKAJ PAYMENT FOR VIDEO RECORDING SERVICES: 4/7 & 4/9 MEETINGS 300.00
  220598 04/03/2025 NICKPAPPAS EMERGENCT FUND ASSISTANCE 1,000.00
 220929 04/11/2025 NICOR GAS SS FARGO LE LONG 123.42
 220933 04/11/2025 NiCOR GAS 7424 NiLES CENTER RD 1,301.44
  220888 04/11/2025 N1LES TOWNSHiP DISTRICT 219 1-NET SHARED DS3 SERVICES 1,425.00
  220920 04/11/2025 NIPSTA TECHNICAL RESCUE TRAINING 1,400.00
  220918 04/11/2025 NIPSTA TRENCH OPERATIONS - MICHAEL ADAMS 1,400.00
  220595 03/28/2025 NORTH AMERICAN RESCUE HOLDINGS LLC GO-BAG SUPPLIES CHESTSEALS AND COMBAT GAUZE 2,917.20
  220974 04/14/2025 OU! GUI ENTERPRISES LIC MONTHLY MAINT @ CHANNEL PARK 382.86
  220975 04/14/2025 OUIOUI ENTERPRISES LLC MONTHLY MAINT @ CHANNEL PARK LOT D 382.86
  220976 04/14/2025 OU! GUI ENTERPRISES LLC MONTHLY MAINT @ CHANNEL PARK SITE #4588 382.86
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #23
 APRIL 21, 2025

Invoice Ref# FY Date Vendor Invoice Description Amount


  220921 04/11/2025 PAPER TIGER DOCUMENT SOLUTIONS 2025 SHRED DAY FEE 824.00
  220741 04/08/2025 PAUL LUKE REIMBURSEMENT FOR APA CONF EXPENSES 1,345,63
  221043 04/15/2025 PEERLE5S NETWORK, INC. PHONE SERVICE 14.741.10
  220717 04/08/2025 PETROLEUM TECHNOLOGIES EQUIPMENT FUELTANKUPGRADE 8,340.00
  220789 04/09/2025 PiERCE MANUFACTURIN6 iNC PIERCE POC TRAINING 1,089.00
  220790 04/09/2025 PIERCE MANUFACTURSNG INC PIERCE POC TRAiNiNG - PAUL 1,089.00
  220583 04/03/2025 PLATINUM PEST SOLUTIONS MONTHLY PEST CONTROL SERVICE - MARCH 2025 17,833.33
  220828 04/09/2025 POL51NELLI PC PROFESSiONAL SERVICES THROUGH FEB 2025 - GARAGE CONSTRUCTION AGREEMT 12,950.84
  220785 04/09/2025 PRECISE MRMLLC 5 MB DATA PLAN 1,000.00
  220786 04/09/2025 PRECISE MRM LLC CREDIT FROM 12/17/2024 (20.00)
  220866 04/10/2025 PRINT XPRES5 REORDER BUSINESS CARDS FOR STEVE KLOCKO 90.00
  220967 04/09/2025 PRINT XPRESS M!SC PRINTING FOR PD 2,895.00
  220986 04/14/2025 PRINT XPRESS BUSINESS CARDS- PENNY 90.00
  220983 04/14/2025 PRINT XPRESS BUSINESS CARDS - DWAYNEAND BILL 180.00
  220984 04/14/2025 PRINT XPRESS BUSINESS CARDS MIKE AND SHELLEY 180.00
  221033 04/15/2025 PROPIO LS LLC MARCH LANGUAGE SERVICES 221.65
  221056 04/08/2025 PULSE TECHNOLOGY OF ILLINOIS PRINTER MAINTENANCE 21.00
  221058 04/08/2025 PULSE TECHNOLOGY OF iLLINOIS PSINTERMNTNC 37.52
  220747 04/07/2025 QSR AWARDS & ENGRAVING INC. ENGRAVING SERVICES FOR PERPETUAL PLAQUE 30.00
  220844 04/10/2025 RBPLUMBING&SEWERINC EMERGENCY LEAD LINE REPAiR (S34912SHERWIN 4,900.00
  221034 04/15/2025 RACHEL8LUT FEBRUARY MILEAGE - PHEP 19.81

  220700 04/07/2025 RAFtQI PROPERTIES, LLC EMERGENCY FUND ASSISTANCE 1,000.00
  220860 04/10/2025 RAY O'HERRON GOING COMM BADGES 24 & 25 150.28
  220861 04/10/2025 RAYO'HERRONCOINC COMM BADGE #17 75.14
  220862 04/10/2025 RAYO'HERRONCOINC COMM BADGE #10 RET 85.54
  220863 04/10/2025 RAYO'HERRONCQINC UNIFORMS -PK 190.82
  220864 04/10/2025 RAYO'HERSONCOINC UN!FORMS-TO 177.70

  220865 04/10/2025 RAYO'HERRONCOINC UNIFORM -AK 144.91

  220830 04/10/2025 RAYO'HERRONCOINC T!U / SPECiALiZED RESCUE GEAR 7,420.74
  220831 04/10/2025 RAVO'HERRONCOtNC TiU / SPECIALIZED RESCUE GEAR 1,491.48
  220832 04/10/2025 RAYO'HERRONCOtNC TIU / SPECIALIZED RESCUE GEAR 513.01
  221100 04/16/2025 RCN HIGH SPEED INTERN ETSERVICES & FEES FOR PRISON PHONES 185.15
  220568 04/02/2025 RED LINE WORKS, LLC FD VEHICLE UPRT 1,962,24
  220953 04/12/2025 RED WING SHOE COMPANY INC FIRE DEPARTMENT UNIFORM SHOES 131.74
  220987 04/14/2025 REDCINC DBA LEXIS NEXIS LEXIS NEX1S MONTHLY SUBCRiPTIQN MARCH 592.00
  220996 04/14/2025 RELXINC DBA LEXIS NEXIS LEXIS NEXfS MONTHLY SUBCRtPTION FEB 592.00
  221007 04/11/2026 RMG ENT. PETWANTS CHICAGO NORTH K-9 PET FOOD-5HELTON 67.50
  221008 04/11/2025 RMG ENT, PETWANTS CHICAGO NORTH DOG FOOD/SUPPLIES FOR JINN -APR 2025 140.40
  220720 04/21/2025 RUS5 RIEWELD SPECIAL PROJECTS MEETING DRINKS 15.00
  220963 04/14/2025 RUSSO'S POWER EQUIPMENT !HC BATTERY AND HEDGE TRIMMER 1,318.36
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #23
 APRIL 21, 2025

Invoice Ref# FY Date Vendor Invoice Description Amount


  220964 04/14/2025 RUSSO'S POWER EQUIPMENT INC WEED WHIP HEADS 80.97
  220965 04/14/2025 RUSSO'S POWER EQUIPMENT INC FELLING WEDGES 10.00
  220955 04/14/2025 RUSSO'S POWER EQUIPMENT INC SEED AND FERTILIZER 302.84
  220956 04/14/2025 RUSSO'S POWER EQUIPMENT INC BATTERY AND CHAINSAW 1,259.14
  220957 04/14/2025 RUSSO'S POWER EQUIPMENT INC POLE PRUNES AND CHAiNSAW 1,546.24
  220958 04/14/2025 RUSSO'S POWER EQUIPMENT IMC GLOVES 71.88
  220959 04/14/2025 RUSSO'S POWER EQUiPMENT INC SCABBARD POLE EXTENSION 607.76
  220960 04/14/2025 RUSSO'S POWER EQUIPMENT INC BROOMS 270.00
  220961 04/14/2025 RUSSO'S POWER EQUIPMENT INC POWER RAKE 939.92
  221083 04/10/2025 RUSSO'S POWER EQUIPMENT !NC CHAIN COVER FOR FIRE SAW 17.10
  220761 04/09/2025 SAFEn-KLEEN SYSTEMS, iNC. TRANSMISSION FLUiD 1,287.45
  220968 04/14/2025 SAM5ARA iNC. SAM5ARA TELEMATICS REFUSE 2,736.03
  220980 04/14/2025 SHALOM MENORA BD BOND F1EFUND-8S30 KEELER AVE 500.00
  220878 04/10/2025 SHERWINtNDUSTRIESINC MISCELLANEOUS ITEMS FOR SIGN SHOP 2,269.25
  220572 04/02/2025 SHERWIN INDUSTRIES INC MISCELLANEOUS iTEMS FOR SIGN SHOP 4.550.40
  220990 04/14/2025 SHERWIN WILLIAMS CO PAI NT & SUPPLIES FOR 4051 MAI NT ST 304.82
  220981 04/14/2025 SIGLERS AUTO BODY OUTSIDE WORK FOR #315 1,281.00
  220791 04/09/2025 SIGLERS AUTO BODY VA-0147DOL8-23-2024 FLEET 72 SUPPLEMENTAL 9,275.74
  219911 05/01/2025 SKOKIE PUBLIC LIBRARY IMRF INSURANCE PREMIUM 1,766.00
  221086 03/31/2025 SKOKIE PUBLIC LIBRARY JAN- MARCH 2026 PPRT 62,021.76
  221072 04/15/2025 SNl INVESTMENTS LLC BD BOND REFUND-8633 KEDVALE AVE 500.00
  220632 04/04/2025 SOLiSSECURm MANAGED DETECTION & RESPONSE FOR SLED 4,128.24
  220826 04/09/2025 SRE OPPORTUNITY FUND IV LP REIMBURSEMENT FOR 2-5-25 BISNOW EVENT AT 8030 LAMON 9,000.00
  220841 04/10/2025 STANTON MECHANICAL INC REMOVE OLD ROOF UNIT & INSTALL NEW @ STATION #18 16,398.00
  220842 04/10/2025 STANTON IV1ECHANICAL INC REPLACEMENT OF 5 TON ROOFTOP UNIT @) STATION #17 24,397.00
  220846 04/10/2025 STANTON MECHANICAL !NC REPAIR WORK MDF ROOM @ VILLAGE HALL 3.968.45
  220815 04/09/2025 STANTON MECHANICAL INC REPAIR WORK @ VILLAGE HALL 2,592,60
  221071 03/31/2025 5TANTON MECHANICAL (NC VILLAGE HALL HVAC PROJECT 51,674,78
  220971 02/28/2025 STANTON MECHANICAL INC EMERGENCY REPAIRS STATION 17 24,397.00
  220988 04/14/2025 STEPHEN JEPSTEIN PROFESSIONAL SERVICES 425.00
  220793 04/04/2025 STREICHERSINC NIPAS EQUIPMENT -ORCHARD 132.97
  220609 04/04/2025 STRYKER MEDiCAL STAIR CHAIRS 11,299.62
  220799 04/09/2025 SUBURBAN ACCENTS INC GRAPHICS SQUAD 322 750.00
  220848 04/10/2025 SUBURBAN LABORATORIES INC WATER TESTING INCLUDING BOIL ORDER WATER SAMPLE (AP 1 OF 2) 3,234.00
  220849 04/10/2025 SUBURBAN LABORATOR!ES!NC WATER TESTING INCLUDING BOiL ORDER WATER SAMPLE (AP 2 OF 2) 1,346.00
  220753 04/09/2025 SUBURBAN LABORATORIES INC WATER TESTING MARCH 1,780.00
  220629 04/04/2025 SUSAN KOGAN CLAIMS RELEASE 10,000.00
  220750 04/09/2025 TALKPOINT TECHNOLOGIES, INC. HEADSETS 414.45
  220934 04/11/2025 TALKPOINT TECHNOLOGIES, iNC. PLANTRONICS CA22CD BATTERIES 672.35
  220908 03/21/2025 TELADOC HEALTH !NC MONTHLY ADMIN FEE - MENTAL HEALTH PLAN 2,706,00
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #23
 APRIL 21, 2025

 Invoice Refft FY Date Vendor Invoice Description Amount


 220895 03/21/2025 THE BLUE LINE LATERAL TRFR COMM OP JOB POST - 3 MONTHS 547.00
 220924 04/11/2025 THELEN MATERIALS LLC YARD PICKUP 1,848.00
 220757 04/09/2025 THERM FLO INC POLICE LIEBERT SYSTEM (HVAC) SERVICE AGREEMENT 21,050.00
 220836 04/10/2025 THOMAS VASIS EXPLORER TRAINING DAY REIMBURSEMENT 208.62
 220764 04/01/2025 THOMSON REUTERS-WEST CLEAR INVESTIGATIVE SUITE MONTHLY CHARGES -MAR JNVOICE 2025 748.76
 221067 04/01/2025 TOPS IN DOG TRAINING CORP K-9 MAINT.TSAJN1NG & BOARDING FOR APRiL 2025 -JJNN 400.00
 220627 04/04/2025 TRACI POWELL CLAIMS RELEASE 1,874.25
 220822 04/09/2025 TRADITIONAL CONCRETE INC 22 STREET LIGHT POLES D814-SG-PA-3T 300.00
 220823 04/09/2025 TRADITIONAL CONCRETE INC D814-5G-PA-3T STREET LIGHT POLES 13,420.00
 220824 04/09/2025 TRADITiONAL CONCRETE !NC STREET LIGHT POLES 2,630.00
 220820 04/09/2025 TRADITiONAL CONCRETE !NC 22 STREET LIGHT POLES D814-SG-PA-3T 23.770.00
 220697 04/07/2025 TRUCK TACTICS TRAlNiNG, LLC 3-DAY TRUCK TACTICS CLASS 12,000.00
 220997 04/14/2025 T5ANT LLC BD BOND REFUND.4043 MAIN STREET 500,00
 220726 04/20/2025 U S POSTMASTER MARKETING MAIL PRESORTED FY26 - EXP. DATE 6/29/2025 350.00
 221084 04/16/2025 UUHE TRAFFIC BARRIERS 1,763.38
 221026 04/15/2025 UPS WEEKLY CHARGE 47.57
 220905 04/11/2025 UPS WEEKLY CHARGE 38.88
 220807 04/09/2025 US FIRE & SAFETY EQUIPMENT CO ANNUAL FIRE EXTGRS MAiNT 948.99
 220586 04/03/2025 VERICOR LLC MEDICAL SUPPUES 1,541.29
 221077 04/01/2025 VER120N WIRELESS PHONE SERVICE 1,404.42
 220812 04/09/2025 VERMEER-ILUNOISINC KJ STANDARD POCKET FOR 306 217.80
 221041 04/15/2025 VICKY VARGA MAYOR'S RETIREMENT CAKE 28.62
 220998 04/30/2026 VILLAGE OF UNCOLNWOOD WETSA RECEIPTS OCT-DEC 2024 60,218.81
 220699 04/07/2025 VISIONARY REAL ESTATE INC EMERGENCY FUND ASSiSTANCE 1,000.00
 220876 04/02/2025 VOSS SIGNS LLC CUSTOM StGNS FOR ANIMAL CONTROL-JAWORSKI 305,00
 220628 04/04/2025 VOX POTENTIA CONSULTING LLC CONSULTING SERVICES TO INTEGRATE NEW ACQUiStTiON 1,400,00
 220695 04/07/2025 W S DARLEY & CO FIRE HOSE 199.82
 220577 04/03/2025 W S DARLEY & CO FIRE DEPARTMENT STRUCTURAL F!REF!GHT!NG GEAR 44,850.00
 220612 04/04/2025 WAREHOUSE DiRECT STATION STORES SUPPLIES 1,767.80
 220772 04/09/2025 WAREHOUSE DIRECT SOAP, TOWELS, TISSUE 596.99
 220758 04/09/2025 WAREHOUSE DIRECT TOWELS 453.80
 220716 04/08/2025 WASTENOTINC MARCH DROP-OFF COMPOST SERViCE - ALL SITES 7,467.00
 220843 04/10/2025 WATER RESOURCES iNC WATER METERS 126,940.00
 221045 04/15/2025 WATER RESOURCES INC METERS 20,739.00
 220769 04/09/2025 WEBMARC DOORS REPAIR WORK AT PW 1,130.48
 218228 01/24/2025 WESTSIDE TRACTOR SALES CREDIT-PARTS RETURN (886.20)
 220845 04/10/2025 WEST SIDE TRACTOR SALES GASKET, INJ, NOZZLE HOSE FOR 224 3,361.16
 220788 04/09/2025 WEST51DE TRACTOR SALES RLLER CAP FOR 710J 128.66
 220735 04/08/2025 WiLMETTE TRUCK & BUS SAFETY iNSPECHON 499.50
 220736 04/08/2025 WILMETTE TRUCK & BUS SAFETY INSPECTIONS 139.50




10
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #23
 APRIL 21, 2025

 Invoice Refff FV Date Vendor invoice Description Amount

 220635 04/04/2025 WILSON'S RESTORATION, INC BD BOND REFUND-83095KOKIE BLVD 300.00
 220819 04/09/2025 WINDFREE WIND & SOLAR DESIGN COMPANY BD BOND REFUND-4200 DEMPSTER STREET 300.00
 220S11 04/04/2025 20LL MEDICAL CORPORATION CARDtAC MONITOR PADS $ 803.00

 Total: $ 1,752,678.59




11
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Memorandum
Mayor's Office

TO: Board/<ff Trustees

FROM: \y\y^-
 Mayor

DATE: April 21, 2025

SUBJECT: Resignations



 *A Resignations

 Board of Health
 Heidi Nickisch Duggan

 Public Safety Commission
 Kimani Levy




616628 Board of Trustees 4-21-25
 Return to Agenda




Memorandum
Corporation Counsel's Office

TO: The Honorable May^r arft Board of Trustees

FROM:
 J^2^_^S^
 Michae/M? L6(Qe, G^rpor^tion Ooyt

DATE: April17,2025

SUBJECT: April 21, 2025 Corporation Counsel's Report



CONSENT

*A. Resolution, April 1, 2025 Election Results

 Item A is on the consent agenda for first reading and adoption.

 This Resolution accepts the canvasses of votes for the consolidated election held on
 April 1, 2025, as published by the Cook County Clerk, in anticipation of certification for the
 following offices: (i) a Village Mayor, Village Clerk and two Village At-Large Trustees
 each for a term of four years and four District Trustees each for a term of two years
 for the Village of Skokie; and (ii) three Skokie Public Library Trustees, each for a term
 of six years.




ec: Minal Desai
 John Lockerby




 Page 1 of 1
VOSDOCS-#625978-v1-4_21_25_Corporation_Counsel_s_Report
 Return to Corp Rpt




 MML: M/21/25
 THIS RESOLUTION MAY BE CITED AS
 VILLAGE RESOLUTION

 25-4-R-




 A RESOLUTION PROCLAIMING THE RESULTS FOR THE
 APRIL 1, 2025 CONSOLIDATED ELECTION

 1 WHEREAS, there was held in the Village of Skokie, Cook County, Illinois, on the 1st day of
 2 April, 2025, a consolidated election for the purpose of electing: (I) a Village Mayor, Village Clerk and
 3 two Village At-Large Trustees each for a term of four years and four District Trustees each for a term
 4 of two years for the Village of Skokie; and (ii) three Skokie Public Library Trustees, each for a term of
 5 six years; and
 6
 7 WHEREAS, said election was held in accordance with the laws and statutes of the State of
 8 Illinois and the rules of the Cook County Clerk, and the documentation of said eiection, including
 9 certificates of results and computerized ballot tabulations, were returned to the Cook County Clerk in
10 the manner provided by law, and there being no challenge to the reported tabulation, and the Cook
n County Clerk publishing the tabulations, and in anticipation of and in reliance of the certification of
12 the results; and
13
14 WHEREAS, the tabulated results for the fotlowing offices were published in anticipation of
15 certification and are hereby proclaimed:

16 For the office of Mayor of the Village of Skokie, for a full term of four years, each candidate
17 received the number of votes set opposite their name, as follows:
18 CHARLES MARBENA ISHO 1,516
19 DAVID "AZI" LIFSICS 4.954
20 ANN TENNES 6,568
21
22 For the office of Clerk of the Village of Skokie, for a full term of four years, each candidate
23 received the number of votes set opposite their name, as foilows:
24 NAEMA ABRAHAM 2,422
25 JAMES JOHNSON 3,938
26 MINALDESAI 5,910
27
28 For the two offices of Trustee At-Large of the Village of Skokie, each for a full term of four
29 years, each candidate received the number of votes set opposite their name, as follows:
30 KEITH A. ROBINSON 6,380
31 KHEMAREY "KHEM" KHOEUN 4,137
32 GAIL SCHECHTER 5,458
33 JOSEPH S. NOWIK 4,663
34 For the four offices of District Trustee of the Village of Skokie, each for a full term of two
35 years, each candidate received the number of votes set opposite their name, as follows:
36 SAMANTHA ABRAHAM (DIST#1) 660
37 JOSEPH PATRICK BLACKWELL (01) 272
38 KIMAN! LEVY (DIST#1) 737
39 ALISON PURE SLOVIN (DIST #2) 2,645


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 VOSDOCS-#625821-v1-Resolution_Proclaiming_Resuits_of_4_1_2025_Consolidated^E)ection
 1 NATHAN NORMAN (DIST#2) 1 ,576
 2 LISSA LEVY (DIST #3) 2,745
 3 EDWARD OLMERI (DIST#4) 1,145
 4 JiM IVERSON (DIST#4) 1,154
 5
 e For the three offices of Skokie Public Library Trustees, with a full term of six years, each
 7 candidate received the number of votes set opposite their name, as follows:
8 ELLAWHITEHEAD 7,426
9 LEAH GLICKMAN 7,742
10 ALISA UNGAR-SARGON 7,182
11
12 WHEREAS, ANN TENNES received the highest number of votes cast for the office of Village
13 Mayor of the Village of Skokie; that MINAL DESAI received the highest number of votes cast for the
14 office of Village Clerk of the Village of Skokie; that KEITH A. ROBINSON and GAIL SCHECHTER,
15 received the highest number of votes cast for Trustee At-Large of the Village of Skokie; and that
16 KIMANI LEVY, ALISON PURE SLOV!N, LISSA LEVY AND JIM IVERSON received the highest
17 number of votes cast for District Trustees (Districts 1 thru 4, respectively) of the Village of Skokie
18 and ELLA WHITEHEAD, LEAH GLICKMAN and ALISA UNGAR-SARGON received the highest
19 number of votes cast for Skokie Public Library Trustees;
20
21 NOW, THEREFORE, BE IT RESOLVED, by the Mayor and Board of Trustees of the Village
22 of Skokie, Cook County, Illinois, that the canvasses of votes for the consolidated election held on
23 April 1,2025, be and the same are hereby accepted as published in anticipation of certification with
24 the following results:
25 ANN TENNES, having received the highest number of votes cast for the office of
26 Mayor of the Village of Skokie, is hereby declared and proclaimed the elected Mayor
27 of the Village of Skokie until her successor is etected and qualified.

28 MINAL DESAI, having received the highest number of votes cast for the office of the
29 Village Clerk of the Village of Skokie, is hereby declared and proclaimed the elected
30 Village Clerk until her successor is elected and qualified.

31 KEITH A. ROBINSON and GAIL SCHECHTER, having received the highest number
32 of votes cast for the offices of Trustees At-Large of the Village of Skokie, are hereby
33 declared and proclaimed the elected Village Trustees At-Large until their successors
34 are elected and qualified; and

35 KIMANI LEVY (DIST #1), ALISON PURE SLOVIN (DIST #2), LISSA LEVY (DIST #3)
36 and JIM IVERSON (DIST #4), having received the highest number of votes cast for
37 the offices of the District Trustee of the Village of Skokie, are hereby declared and
38 proclaimed the elected Village District Trustees until their successors are elected and
39 qualified; and
40 ELLA WHITEHEAD, LEAH GLICKMAN. and ALISA UNGAR-SARGON, having
41 received the highest number of votes cast for Skokie Public Library Trustee, are
42 hereby declared and proclaimed the elected Skokie Public Library Trustees until their
43 successors are elected and qualified.

44 BE IT FURTHER RESOLVED that the Oath of Office shall be administered to each of them
45 before entering upon their duties pursuant to 65 ILCS 5/3.1-10-25.

46 BE IT FURTHER RESOLVED that the terms of office for the Village Mayor, Village Clerk and
47 Village Trustees shall commence upon taking the Oath of Office.



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 VOSDOCS-#625821-v1-Resolution_Proclaiming_Resu!ts_of_4_1_2025_ConsoSictated_Election
 1 BE /T FURTHER RESOLVED that the terms of office for the Skokie Public Library Trustees
 2 shall commence upon taking the Oath of Office.

 3 BE IT FURTHER RESOLVED that this Resolution be spread forthwith upon the record of the
4 proceedings of the Mayor and Board of Trustees of the Village of Skokie.

5 BE /T FURTHER RESOLVED that this Resolution shall be in full force and effect from and
6 after its passage and approval as provided by faw.
7
8 PASSED this 21st day of April, 2025.
9
io Ayes:
n Village Clerk
12 Nays:
13 Absent:
14 Approved by me this 21st day of
15 Attest: April, 2025.
16
17
18
 Village Clerk Mayor, Village of Skokie




 Page 3 of 3

 VOSDOCS-#625821-v1-Resolution_Proc(aiming_Results_of_4_1_2025_Consolidated_Eiection

1


 13859
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 7:30
p.m. on Monday, April 21, 2025




Meeting called to order by Mayor Ann Tennes.

Installation of Village Elected Officials:

 A. Oath of Office administered to Mayor Ann Tennes by The Honorable Judge Barbara M Meyer.

 B. Oath of Office administered to Village Clerk Minal Desai The Honorable Judge Michael
 Weaver.

 C. Oath of Office administered to Village Trustees: Jim Iverson and Kimani Levy by The
 Honorable Judge Barbara M Meyer.

 D. Oath of Office administered to Village Trustees: Lissa Levy and Gail Schechter by The
 Honorable Judge David Haracz.

 E. Oath of Office administered to Village Trustee: Alison Pure Slovin by The Honorable Judge
 Megan Goldish.

 F. Oath of Office administered to Village Trustee: Keith A. Robinson by The Honorable Judge
 Steven G. Watkins.

Clerk Desai called the roll of the new Board.
Those present were Trustees Pure Slovin, Schechter, K. Levy, Robinson, Iverson, L. Levy and
Mayor Tennes.
Comments by Elected Officials
All the Elected Officials thanked the residents, families and friends for the honor, gratitude , support and for
the opportunity to be public servants in the Village of Skokie

Public Comment.
Gloria Iverson-Proud to see Jim Iverson, her husband take the oath like her sons. Thanked Eddie Oliveri and
encourage him to run for office in the future and thanked him for his kind letter.
Matt Temkin- Thanked the Board and Mayor on the election and welcomed new government. Thanked
Trustee Johnson for his work.
Kimberly Polka-Thanked the new Board and their willingness to serve.
Lauren Grodnicki-Thanked and congratulated the new Board. She commented on the shot clock and it was a
great idea and helps everyone stay on track.
Ted Smukler- Congratulated everyone on the Board. Thanked James Johnson and Gail Schechter for electoral
reform.
Public comment by email.
Howard Sproull-Climate Scientology Fades: that didn’t take long, Climate drama awakening in a meme, To
be a proper Climate activist, you must…, Greeting Villagers-climate dream team, START your everlasting
love affair with CO2, Climate anxiety is not mental illness experts say, Climate change is not just a problem
of physics but a crisis of justice.
Jinsky Jean-Pois-Statement on the newly organized Skokie Village Board.
Adjournment .
Motion to adjourn at 8:45 p.m.
Moved: Trustee Pure Slovin Seconded: L. Levy
Ayes: Pure Slovin, Schechter, K. Levy, Robinson, Iverson, L. Levy and Mayor Tennes
Nays: None.
Absent: None.
MOTION CARRIED



 Reception honoring elected officials directly following the Board Meeting.



626037
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13860
Meeting of the Mayor and Board of Trustees
Monday, April 21, 2025 Page Two




 Approved:

 ___________________________

 Village Clerk




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.




626037