Board of Trustees — Skokie, IL
Date: 2025-04-07

MONDAY, APRIL 7, 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, March 17, 2025. **go to**


* 5. Approve Voucher List #18-FY25 of April 7, 2025. **go to**


 6. Proclamations and Resolutions.
 * A. Proclamations
 Fair Housing Is Not An Option, It’s The Law Month – April 2025 **go to**
 50th Anniversary of the Cambodian Genocide – April 17, 2025 **go to**
 Arbor Day – April 25, 2025 **go to**

 7. Awards Presentation.
 A. Block Party of the Year Awards presented by Maria Monastero Bueno, Chair, **go to**
 Human Relations Commission

 8. Recognition and Honorary Presentations.
 A. Presentation to Trustee Ralph Klein **go to**
 B. Presentation to Trustee Edie Sue Sutker **go to**
 C. Presentation to Trustee James Johnson **go to**
 D. Presentation to Trustee Khemarey Khoeun **go to**
 E. Presentation to Mayor George Van Dusen presented by Trustee Edie Sue Sutker and **go to**
 Trustee Ralph Klein
 F. Comments from Elected Officials (3 minutes)
 G. Comments from Retiring Elected Officials (3 minutes)

 Reception honoring retiring elected officials directly following the Board Meeting.

* 9. Appointments, Reappointments and Resignations.
 A. Resignations
 Human Relations Commission: Karen Sherman and James Specker
 Plan Commission: Erica Minchella
 Skokie Police Use of Force Review Board: James Specker

10. Presentations and Reports.

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

 12. Report of the Corporation Counsel.
 A. No Report.

 13. Unfinished Business.

 14. New Business.

 15. Plan Commission.


#625080
 16. Public Comment.

 17. Adjournment.




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



#625080
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 13847
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 7:30
p.m. on Monday, March 17, 2025



 A
 •?=^?-

 Village IINTil of
 SK0KIE
Pledge of Allegiance led by Village Clerk Minal Desai.

Mayor Van Dusen called the meeting to order.
Trustee Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen.


Approve Consent Agenda.
Moved: Trustee Khoeun Seconded: Pure Slovin
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays; None.
Absent: None.
MOTION CARRIED

* Approve, as submitted, amended minutes of regular meeting held Tuesday, February 18,
 2025 and minutes of regular meeting held Monday, M'arch 3, 2025.
Omnibus vote.


* Approve Voucher List #21-FY25 ofMarch 17, 2025.
Omnibus vote.


Proclamations and Resolutions.
A. Proclamation
*Women's History Month - March 2025
Omnibus vote.


Recognition, Awards and Honorary Presentations.
 A. Skokie Celebrates 50 Years Participating in the Community Development Block
Grant (CDBG) Federal Program Presented by Congresswoman Jan Schakowsky and
Justin Malone, Neighborhood & Housing Coordinator and CDBG Administrator.
The Village ofSkokie is celebrating its 50 year as a recipient of the U.S, Department of
Housing & Urban Development (HUD) Community Development Block Grant (CDBG)
program .Since becoming an eligible community in 1974, Skokie has received over $25
million in CDBG funding to mark the 50"1 anniversary, HUD has awarded Skokie with a
certificate of recognition. A short video highlights of the program was presented. The
Village has invited Federal elected officials and organizations that have benefited from
CDBG funding to attend the meeting. Congresswoman Jan Schakowsky accepted the
award. She congratulated M'ayor Van Dusen on his leadership and vision in the past years
in the Village of Skokie. She presented him with an extension of remarks listing of things
that are so treasured by the Mayor and his service. This will be in the Congressional
record in his honor. Mayor Van Dusen expressed an honor for the partnership over the
many years with Jan Schakowsky..



Report of the Village Manager.
*A. 2025 Non-Arterial Street Resurfacing Program - Schroeder & Schroeder, Inc., Skokie,
Illinois-$4,194,700.
Motion to award a contract to Schroeder & Schroeder, Inc., Skokie, Illinois in the amount ot
$4,194,700 for 2025 non-arterial street resurfacing program.
Omnibus vote.




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13848
Meeting of the Mayor and Board of Trustees
Monday, March 17, 2025 Page Two

*B. Old Orchard Road Identifiers - Design Changer Order.
Motion to concur with staffs recommendation and request Mayor and Board approval to
authorize the execution of the change order for Engineering Services with the Old Orchard
identifiers.
Omnibus vote.


 *C. Adoption of Ratified Fraternal Order of Police (FOP) Contract.
Motion to request Mayor and Board approval to the adoption of ratified fraternal order of Police
(FOP) contract.
Omnibus vote.


*D. Proprietary Replacement Purchase of Two (2) Stryker Cots PP2 - Stryker, Portage
Michigan-$74,212,52.
Motion to approve a contract to Stryker, Portage, Michigan in the amount of $74,212,52 for
proprietary replacement purchase of two Stryker Cots PP2
Omnibus vote.


Report of the Corporation CounseU
Corporation Counsel Michael Large made opening remarks reflecting on the content of this
Report and spoke about his time and unwavering dedication to the Village highlighting his
commitment to its growth and success.
 CONSENT
*A. Ordinance 25_-3-Z-_4738
Motion to approve an ordinance granting a special use permit to establish a day care not in a
residence at 4658 Oakton Street, Skokie, Illinois in a CX Mixed Use district. Item A is on the
consent agenda for second reading and adoption. The first reading was on March 3, 2025.
Omnibus vote.


FIRST READING
B. Resolution 25_-3-R^,594
Motion to approve a resolution approving and authorizing a second amendment to the lease
agreement with Skokie Swift, LLC for parking spaces located at 5001 Dempster Street, Skokie,
Illinois. Item B is on the agenda for first reading and adoption.
Dave Dalka expressed CTA safety concerns. He asked if the Village could provide a full time
security guard at the train station. Corporation Counsel clarified that the agreement is between
the Village and the owner of the station,
Mayor Van Dusen recognized Scott Gendell a local developer.
Moved: Trustee Klein Seconded: Sutker
Ayes: Sufker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED
 Omnibus vote.

 SECOND READING
 C. Ordinance 25-3-C-4739
 Motion to adopt an ordinance amending Chapter 58, Article I, Human Relations Chapter, of the
 Skokie Village Code pertaining to the General Policies of the Village of Skokie . Item C is on the
 agenda for second reading and adoption. The first reading was on February 18, 2025.
 Moved: Trustee Johnson Seconded: KIein
 Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klcin and Mayor Van Dusen
 Nays: None.
 Absent: None.
 MOTION CARRIED




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 13849
Meeting of the Mayor and Board of Trustees
Monday, March 17, 2025 Page Three



D. Ordinance 25-3-C-4740
Motion to adopt an ordinance amending the Skokie Village Code pertaining to the Corporate
Seal. Item D is on the agenda for second reading and adoption. The first reading was on March 3,
2025.
Moved: Trustee Khoeun Seconded: Robinson
Ayes: Sufker, Robinson, Khoeun, Johnson, Pure SIovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

UPDATE
E. An update to the procedure for early identification and intervention in initial incidents of
hate.
In 2022, Michael Lorge, Corporation Counsel, Trustee Khoeun and Trustee Robinson and the
Police Department began to research and assess occurrences of bias and hate incidents in the
Village. It was to focus on occurrences which did not meet or fit the official definition of a hate
crime, but otherwise were critical indicators.
Procedure for Early identification and Intervention in Initial Incidents of Hate
i(;kitroduction
The Village ofSkokie is committed to creating a community that values inclustvity, tolerance
and respect for all individuals. The Procedure outlines our stance on hate crimes and incidents
and provides guidelines for reporting, investigating and addressing within the Village ofSkokie
*Procedure Goals
To expand our practice and ability to protect the rights and safety of every person regardless of
race, color, creed, religion, ancestry, gender, gender identity, sexual orientation, physical or
mental disability, citizenship, immigration status, or national origin,
* Definitions
Hate Crime-a person commits hate crime when, by reason of the actual or perceived race, color,
creed, religion, ancestry, gender, gender identity, sexual orientation, physical or mental
disability, citizenship, immigration status, or national origin of another individual or group of
individuals.
Hate or Bias Incident-An action, behavior, or hostile expression motivated by hate or by another
person' actua! or perceived protected class, meaning their race, color, creed, religion, ancestry,
gender, gender identity, sexual orientation, physical or mental disability, citizenship,
immigration status, or national origin but which, for one or more reasons, is not a crime.
Reporting Procedure- Report to Skokie Police Department, reports can be made in person, by
phone, through designated reporting channels provided by the Village,
Investigation and Response-the Police Department will conduct a timely thorough investigation
to gather evidence, identify perpetrators and assess the impact on the victim(s) and the
community. If the Skokie Police Department determines that the incident to be a hate crime, the
hate crime will be reported to the appropriate County, State or Federal prosecutors for review
and possible iega! action.


The Village of Skokie will continue to provide hate incident/crime training for staff and Human
Relations commissioners,
Mike Charley, Director of Health and Human Services, recognized Amanda Sabri, Social
Worker and Chief Bames.


Mike Charley stated that this is an incredible opportunity for the Village for early
identification,, intervention and initial incidence of hate. This is a good procedure establishing a
framework for identifying hate related incidents before they escalate .It is a thoughtful and
meaningful way to strengthen our community for inclusivity and respect for all residents




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13850
Meeting of the Mayor and Board of Trustees
Monday, March 17, 2025 Page Four

EXECUTIVE SESSION
F. Request for an executive session in accordance with paragraph 2(c)(l 1) of the Illinois Open
Meetings Act pertaining to the review and discussion of pending litigation.
Motion to approve the request for an Executive Session of the Corporation Counsel in
accordance with paragraph 2(c)(l 1) of the Illinois Open Meetings Act pertaining to the review
and discussion of pending litigation and to adjourn therefrom.
Moved: Trustee Sutker Seconded; Khoeun
Ayes: Sufker, Robinson, Khoeun, Johnson, Pure SIovin, KIein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

There was a short break.
Members of Native communities gathered at Skokie Village Hall to sing a song recognizing
Skokie's adoption of a new Village seal.


New Business.


Tmstee KIein addressed his concern about Trustee Johnson's requests using Village
resources regarding his Ethics hearing


Community Development Block Grant Program:
A. Amendment to the 2024 CDBG Annual Action Plan.
Justin Malone, Neighborhood & Housing Coordinator / CDBG Administrator presented the
Amendment.
The revised Action Plan is necessary because the Village recently changed its Program Year
dates, providing a longer timeline for subgrantees to complete their projects.
A substantial amendment includes a review and approval of the draft amendment, a public
hearing, and an advertised period for public comment.
Funds allocated will allow many subgrantees to continue their projects until the start of the new
Program Year in October, 2025:


5 Year Consolidated Plan
Identify community needs, sets long-term goals, establish a strategy for prioritizing and
addressing needs, and a survey on the Village website and a]so out in" The Scope


Motion to accept the recommendation of the amendment to the 2024 CDBG Annual Action Plan
Moved: Trustee Sutker Seconded: Khoeun
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

 Public Comments
 Kimberiy Polka-does not fee! comfortable coming lo the Village Hall meetings because of
 current political situations in Skokie. Also violations of political signs.
 Bob Kusel- Passed out a memorandum from Citizen Advocacy Center to the Village
 Board, regarding 7/31/2024 Skokie Ethics Issue
 Pavan Rana" area by Jane Stenson School across from the Nissan dealership-congestion,
 paving on Church St, problems with Fiber and Internet programs in this area.
 Dave Daika-paving on Church Street, possibility of ambulance going to Lutheran General.
 Lauren Grodnicki-Sustainability-composting, not bringing back 2" garbage pickup in
 Skokie.
 Trustee Johnson-Political hiring in the Legal Department
 Trustee Sutker-composting benefiting the environment.




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 13851
Meeting of the Mayor and Board of Trustees
Monday, March 17, 2025 Page Five


Public Comments by email.
Jinsky Jean Pois-Referendum Integrity , Revised Village Seal
Sheila Gross-New Village Seal design.


Adjournment.
Motion to adjourn 8:48 p.m.
Moved: Trustee Sutker Seconded: KIein
Ayes: Sufker, Robinson, Khoeun, Johnson, Pure Slovin, KIein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARmED




 Approved:




 Village Cierk




Approved;



Mayor Van Dusen




Executive Session
A Closed session was held in the main conference room at 8:51 p.m.. Those present were Mayor
Van Dusen, Manager Lockerby, Corporation Counsel Large, Village Clerk, Trustees Sutker,
Robinson, Khoeun, Johnson, Pure SIovin, and Klein. Also present was Risk Manager Homaday.


The meeting ended at 8:58 pm.




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




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 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 7, 2025
FUND AMOUNT

001-GENERAL FUND $ 1/416/591
002-WATER FUND 433/681
003 - MOTOR FUEL TAX FUND 47/888
008 - COMMUNITY DEVELOPMENT BLOCK 32/218
013-CASH ESCROW FUND 14,500
014-TtF SCIENCE &TECH 548/379
017 - CTA PARKING LOT FUND Ill
018 - WIRELESS ALARM FUND 24/822
020 - CAPITAL PROJECTS FUND 268/284
022 - CASUALTY SELF INSURANCE 381/216
025 - ECONOMIC DEVELOPMENT FUND 21,973
030-OAKTON&NILESTIF 92/550


 $ 3,282/212
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 VILLAGE OF SKOK1E
 VOUCHER REPORTff22
 APRIL 7, 2025
Invoice Reflf FY Date Vendor Invoice Description


  220151 03/21/202S 1000BULBS.COM 50 WATT LED FLOOD LIGHT FIXTURE 101.69
  220152 03/21/2025 1000BULBS.COM OCCUPANCY SENSOR 326.57
  220444 03/31/2025 A KUNDERGROUND INC CATCH 8ASIN & INLET CLEANING 3,400.00
  220485 04/01/202S ABELTENEDOR BOOTS 275,00
  220530 04/01/2025 ABT WASHER REPAIR 183.00
  220285 03/26/2025 ACME TRUCK BRAKE & SUPPLY CO BRAKES FOR TRUCK 158 1,256.04
  220286 03/26/2025 ACME TRUCK BRAKE & SUPPLY CO CORE CREDIT (100.80)
  220308 03/27/2025 ACME TRUCK BRAKE & SUPPLY CO D-RINGS FOR TRAILER 221A 127.84
  220373 02/18/2025 ACVENTURE REPORTING INC DEP COPY, TRANSCRtPT/LEGAL 273.75
  220309 03/27/2025 ADVANCE AUTO PARTS HYDRLLER- STOCK 57.82
  220310 03/27/2025 ADVANCE AUTO PARTS RUSTSTOPPER-SHOP 73.10
  220247 03/25/2025 ADVANCE AUTO PARTS POWER STEERING HOSE FOR CAR 309 45.30
  220351 03/27/2025 ADVANCED AUTOMATION & CONTROLS INC. WATER DEPTSCADA SYSTEM 325.00
  220512 04/01/2025 ADVANCED CLEANING SYSTEMS iNC MONTHLY CLEANING SERVICES CONTRACTED -APR 2025 7,637.86
  220514 04/01/2025 ADVANCED CLEANING SYSTEMS INC COMM MONTHLY CLEANING -APR 2025 287.10
  220477 04/01/2025 ADVANCED CLEANSNG SYSTEMS !NC FIRE DEPARTMENT CLEANING APRIL 2025 181.48
  220323 03/27/2025 ADVANCED COMMUNiCATIONS INC EOC ROOM 5ERVJCE CALL - AMP SEPIACEMENT 1,050.00
  220158 03/21/2025 ADVANCED TREECARE TREE REMOVAL CONTRACT FY25 13,260.00
  220273 03/23/202S AFRIMIMERI REIMBURSEMENT FOR UNIFORM BOOTS -IMERI 108.05
  220002 03/17/2025 AFZALANSARI EMERGENCY FUND ASSISTANCE 1,000.00
  220218 03/19/2025 AGDKL HOP-UP FABRIC DISPLAY -SHELTON 590.25
  220164 03/21/202S AIR ONE EQUIPMENT !NC AIR COMPRESSOR PREVENTATIVE MAINTENANCE 1,152.00
  220121 03/20/202S AIRONEEQUIPMENTiNC SCBA PERFORMANCE TESTER 15,795.00
  219961 03/14/2025 AiR ONE EQUIPMENT INC SC8A COMPRE550R REPAIRS 626.12
  220396 03/28/2025 AIR ONE EQUIPMENT !NC STRUCTURAL FIREFIGHTtNG BOOTS 420.00
  220475 04/01/202S AIRONEEQUIPMENTINC SC8A FACEPIECES 4,348.00
  220445 03/31/2025 AL WARREN OIL CO. INC. BSWiNTER BLEND DIESEL 20,212,50
  220088 03/20/2025 AL WARREN OILCO. INC. B5 WINTER BLEND DIESEL 20,892.90
  220092 03/20/20Z5 ALWARRENOILCO.INC. UN LEAD ED GAS 1G,232.4S
  220109 03/20/2025 AL WARREN OIL CO. INC. ULSD DYED FUEL 379.56
  220384 03/21/2025 ALANFFRIEDMAN PH.D., INC PRE-PLACEMENT EVALUATION 831.40
  220543 04/01/2025 ALARM DETECTION SYSTEMS !NC REPAIR WORK AT PW 435.25
  22054S 04/01/2025 ALARM DETECTION SYSTEMS INC REPAIR WORK AT PW 625.00
  220406 03/28/2025 ALEJANDRO ALTAMIRANO STATION SHOE REIMBURSEMENT 94,82
  220142 03/21/2025 ALEJANDRO PUENTES MARCH 2025 CDL REIMBURSEMENT 51.13
  220016 03/17/2025 ALEX FRANZ STIPEND TO ATTEND BOARD MEETING ON MARCH 17, 2025 3.09
  219353 03/13/2025 ALEXANDER EQUiPMENTCO AXLE FOR WOODCHIPPER 340 3,729.18
  220397 03/28/2025 ALLIANCE DISTRIBUTiON HOLDiNGS SNC UNIFORM EXTRACTOR ANNUAL MAINTENANCE 183,85
  220398 03/28/2025 ALLIANCE DISTRIBUTION HOLDiNSS tNC UNIFORM ECTRACTOR ANNUAL MAINTENANCE 16 158.96
  220399 03/28/202S ALLIANCE DISTRIBUTION HOLDiNGS 1NC UNIFORM EXTRACTOR ANNUAL MAINTENANCE 18 280.00
  220395 03/28/2025 ALLiSON CARLSON PA SUBPOENA MEDICAL RECORDS / DOI: 10-17-24/ WC0188 zs.oo
  220176 03/21/2025 ALSEN5, KARL UB Receipt Refund for Account #: 10851. 181.41
  220115 03/20/2025 AMAZON CAPITALSERVICES FIRE STATION !CE MACHINE 32.82
  220116 03/20/2025 AMAZON CAPITAL SERViCES FILTER WRENCHES FOR FIRE STATION 56.66
  220118 03/20/2025 AMAZON CAPITALSERVICES AUTO BBQ SHUT OFF SAFETY TIMER FOR STATION #17 85,00
  220125 03/05/2025 AMAZON CAPITALSERVICES TRUICON MOUNTS-MARZ16UANO 117.58
  220190 03/21/2025 AMAZON CAPITAL SERVICES CREDIT FOR LABEL TAPE/RECLOSABLE FASTENER -MALTESE (52.68)
  220131 03/21/2025 AMAZON CAPITALSERViCES CREDIT FOR LABEL TAPE/SECLOSABLE FASTENER -MALTE5E (17.56)
  220192 03/13/2025 AMAZON CAPITAL SERVICES BROTHER P-TOUCHIABEL TAPE REPLACEMENT-MALTESE 113.34
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 7, 2025
nvoice Ref# FY Date Vendor Invoice Description Amount


 220193 03/13/2025 AMAZON CAPITAL SERVICES DRY-ERASE MEMO STATION -FRANKLIN 21.03
 220195 03/1S/202S AMAZON CAPITAL SERVICES SMART DiMMER SWITCH "JAWORSKI 34.00
 220196 03/17/2025 AMAZON CAPITAL SERVICES OFFICE ORGANIZER SUPPLIES "RUSSELL 239.52
 220197 03/24/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 51.42
 220198 03/18/2025 AMAZON CAPITAL SERVICES IMAGE PRINTER -BERKOWtTZ 1,299,39
 220199 03/19/2025 AMAZON CAPITAL SERVICES SOAP DISPENSER -MALTESE 15.19
 220188 03/03/2025 AMAZON CAPITAL SERVICES PROTOCOLS IN FORENSIC SCfENCE BOOK -KANE 75.76
 220261 03/21/2025 AMAZON CAPITAL SERVICES WASP/HORNFT SPRAY-JAWORSKI 85.14
 220262 03/24/2025 AMAZON CAPITAL SERVICES LEXMARK 5201000 TONER CARTRIDGE 2PK -MALTESE 669.54
 219941 03/12/2025 AMAZON CAPITAL SERVICES CHANNEL PARK BANMERS 219,19
 219949 03/13/202S AMAZON CAPITAL SERVICES MONITOR AND STAND 218.98
 219950 03/13/2025 AMAZON CAPITAL SERViCES OFFICE SUPPLIES AND COFFEE SUPPLIES CHIEF OFFSCE 171.81
 219993 03/14/2025 AMAZON CAPITAL SERVICES HAMMER DRILL 272.00
 219994 03/14/2025 AMAZON CAPSTALSERViCES MON1TOS 336.99
 21999S 03/14/2025 AMAZON CAPITAL SERVICES KEY TAGS 31.98
 219996 03/14/2025 AMAZON CAPITAL SERVICES PAINT 27.96
 219997 03/14/2025 AMAZON CAPITAL SERVICES DR!LL BiTS 23.79
 220027 03/18/2025 AMAZON CAPSTAL SERVICES CHANNEL PARK BANNERS 41.91
 220028 03/18/2025 AMAZON CAPJTALSERVICE5 EV CORD SUPPORT ARM 289.00
 220029 03/10/2025 AMAZON CAPITAL SERVICES VARIOUS OFFiCE SUPPLIES 83.83
 220030 03/15/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLY ITEM 6.37
 220032 03/18/2025 AMAZON CAPITAL SERVICES OFFICE SUPPUES 70.09
 220037 03/19/2025 AMAZON CAPITAL SERVICES CHANNEL PARK BANNERS 151.76
 2200S7 03/17/2025 AMAZON CAPITAL SERVICES PLASTIC BADGE HOLDERS FOR NAME TAGS 63.99
 220062 03/19/2025 AMAZON CAPITAL SERVICES ADHESIVE PICTURE HOOKS TO HANG FOAMBOARD FOR MARCH 20TH EVENT 7,39
 220074 03/19/2025 AMAZON CAPITAL SERVICES CREDIT FOR RETURNED ITEM ON INVOICE#11FQ-MQH1-HWPT (159.99)
 220084 03/20/202S AMAZON CAPITAL SERVICES RAT PROGRAM SUPPLIES 173,20
 220085 03/20/2025 AMAZON CAPITAL SERVICES RAT PROGRAM SUPPLIES 145.44
 220086 03/20/2025 AMAZON CAPITAL SERVICES RAT PROGRAM SUPPLIES 133.54
 220408 03/31/2025 AMAZON CAPITAL SERVICES REFUND FOR RETURNED NAME BADGES (21.33)
 220409 03/31/2025 AMAZON CAPITAL SERVICES REFUND FOR RETURNED NAME BADGES (21.33)
 220389 03/26/2025 AMAZON CAPITAL SERVICES REFUND FOR RETURNED NAME BADGES (21.33}
 220375 03/27/2025 AMAZON CAPITAL 5 ERViCES OFFICE SUPPLIES " SKOKIE RRE 125.95
 220376 03/27/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES - SKOKIE FIRE 37.79
 220377 03/27/2025 AMAZON CAPITAL SERVICES COMPUTER SUPPLIES - SKOKiE FIRE 29.97
 220266 03/24/2025 AMAZON CAPiTAL SERVICES OOOR EDGE GUARDS -MALTESE 82.99
 220280 03/26/2025 AMAZON CAPITAL SERVICES SCREWS FOR HEDGE TRIMMERS 7.00
 220297 03/17/2025 AMAZON CAPITAL SERVICES RREPROOF SAFE -MONIES DE OCA 138.99
 220318 03/27/202S AMAZON CAPITAL SERVICES NOBTAF / INVESTIGATiONS SUPPLIES 1,961.97
 220333 03/27/2025 AMAZON CAPITAL 5ERVJCES DOCKiNG STATION 139.99
 220334 03/27/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 31.80
 220346 03/27/202S AMAZON CAPITAL SERVICES RAT PROGRAM SUPPLIES - CHPG LHP GRANT 195.42
 220314 03/27/2025 AMA20M CAPITAL SERVICES LABELS 58.50
 220300 03/24/2025 AMAZON CAPITAL SERVICES DOG WASTE BAGS-JINN 18.99
 220301 03/24/2025 AMAZON CAPiTAL SERVICES STREAM UGHT 74175 BATTERY -DEWEY 36.81
 220302 03/24/2025 AMAZON CAPITAL SERVICES BINDERS/DIVIDERS/INDEX CABDS FOR STOCK 41.10
 220303 03/25/2025 AMAZON CAPITAL SERVICES TAMPERPROOF SCREWDRIVER -MALTESE 25.97
 220304 03/2S/202S AMAZON CAPITAL SERVICES VOLUNTEER APPRECIATION SUPPUES -SHELTON 59.87
 220546 04/01/2025 AMAZON CAPITAL SERVICES 9 COPIES OF "BE OUR GUEST" PERFECTING THE ART OF CUSTOMER SERVICE 125.01
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 7, 2025
Invoice Refff FY Date Vendor invoice Description Amount


  220547 04/01/2025 AMAZON CAPITAL SERVICES VIEWSONIC VX3276-MHD 32" MONITOR QH':2 349.97
  220548 04/01/2025 AMAZON CAPITALSERVICES OTTERBOXCASEQTY:2 47.SO
  220549 04/01/2025 AMAZON CAPITALSERV!CES OTTERBOX PHONE CASE QTff:2 47.50
  220511 04/01/2025 AMAZON CAPITAL SERViCES MEETING OWL 4+ 360-DEGREE.4K CAMERA 1,699.00
  220537 03/31/2025 AMAZON CAPITAL SERVICES SOFT RUBBER FLOOR SQUEEGEE -RUSSELL 20S.62
  220539 03/31/2025 AMAZON CAPiTALSERVICES SUPPLIES FOR EVENTS -SHELTON S9.98
  220515 04/01/202S AMAZON CAPITALSERVICES CHAINS FOR CHAiNSAWS 206.85
  220513 04/01/202S AMAZON CAPITAL SERVICES CARB REBUILD K!T SAW 407T 6.47
  220497 03/28/2025 AMAZON CAPITAL SERVICES HAND SOAP REFILL -MALTE5E 23.88
  220521 04/01/2025 AMAZON CAPITAL SERVICES GOYOJO FORCE GAUGE METER FOR TENSION & COMPRESSION TEST!NS 32.98
  220524 03/28/2025 AMAZON CAPITAL SERVICES VARIOUS OFFICE SUPPLIES 46.44
  220551 04/01/2025 AMAZON CAPITAL SERVICES DELL LAPTOP CHARGER 65W QTC:2 49.00
  220434 03/31/2025 AMAZON CAPITAL SERVICES FiRST AID SUPPLIES 160.47
  220451 03/31/2025 AMAZON CAPITAL SERVICES UNIFORM SHOES 213.32
  220473 04/01/2025 AMAZON CAPITAL SERVICES FiRSTAfD SUPPLIES 100.72
  220487 04/01/2025 AMAZON CAPITAL SERVICES TRAINING BOOKS 67.96
  220488 04/01/2025 AMAZON CAPiTALSERVICES KNOX BOX ANTENNA 14.84
  220489 04/01/2025 AMAZON CAPITAL SERVICES SMOKE DETECTOR TESTER 103.54
  220495 04/01/2025 AMAZON CAPITAL SERVICES PUB ED MATERIALS 37.93
  220491 04/01/2025 AMAZON CAPITAL SERVICES SANDER 167.36
  220492 04/01/2025 AMAZON CAPiTAL SERVICES KNOX BOX ANTENNA 25.80
  220499 04/01/2025 AMAZON CAPITAL SERVICES STATUS MONITOR REPLACEMENT 249.98
  220500 04/01/2025 AMAZON CAPITAL SERVICES KITCHEN GLOVES 63.90
  220305 03/26/202S AMINA BIJEDfC GL CLAIM/GL-0048 3,772.64
  220466 03/31/2025 ANDERSON LOCK COMPANY LTD CD8G24-3.9A EXT& INT DOORS TURNING PT 7,052.37
  220423 03/21/2025 ANDERSON PEST SOLUTIONS PEST CONTROL MAfNTENANCE FOR PD -03/2025 257.69
  220484 04/01/2025 ANDREW AHLFELO CDL 17.S1
  220249 03/19/2025 ANDREW RAMDAZZO AHA HEARTSAVER CPR AED ECARDS -RIG6S 400.00
  220019 02/28/2025 ANDY FRAIN SERVICES, !NC. CROSSING GUARD SERVICES -FEB 2025 29,798.40
  220430 04/01/2025 ARENDS HOGAN WALKER LLC DRIVE SHAFT FOR 208A 1,316.14
  220009 03/17/2025 ARK DATA CENTERS LLC 5TAAS MULTI-TENANT-BACKUP AND ARCHIVE S56.20
  220552 03/07/2025 AT&T PHONE SERVICE 1,816.50
  219973 03/14/2025 AT&TMOBiUTC PW ACCT # 2873038S2401 S43.35
  220381 03/21/2025 AWARD CONCEPTS, INC SERVICE AWARDS GIFT BOXES & BOWS 195.21
  220442 03/27/2025 B ELECTRIC tNC ELECTRICAL WORK FOR EV CHARGER 7,410.00
  22023S 03/17/2025 BEST TECHNOi.OSY SYSTEMS INC DISPOSAL OF HAZARDOUS WASTE 3/14/2025 -GAYLORD BOX 1,650.00
  220237 03/17/202S BEST TECHNOLOGY SYSTEMS INC RANGE SERVICE SCHEDULED 3/14/2025 -RUSSELL 6,660.00
  220104 03/20/2025 BiU. KOK MILEAGE REIMBURSEMENT FOR WATER SAMPLE DROP OFF 36.68
  220093 03/20/2025 BILL'S PLUMBING AND SEWER INC. EMERGENCY REPAIR @> 3624 OAKTON 5,340.00
  22044G 03/31/2025 BILL'S PLUMBING AND SEWER INC. LEAD WATER SERVICE REPLACEMENT 6,600.00
  220415 03/10/2025 BKVGROUP VH RENNOVATION - DESIGN 7,500.00
  220416 02/15/2025 BKVGROUP VH RENNOVATION - DESIGN 10,000.00
  220186 02/28/2025 BLUE CROSS BLUE SHIELD OF !L EMPLOYEE INSURANCE CLAIMS 900,018.29
 "219918 03/12/2025 BOLDER CONTRACTORS* 36 " EMERGENCY WATERMAiN REPAIR- EAST PRAIRiE ROAD 342,630.78
  220263 03/24/202S BOTACHINC PATROL RIFLES PER QUOTE #Q47025 -JAWOR5KI 13,990.80
  220418 03/31/202S BRtAN AUGUSTINE REIMBURSEMENT FOR APA & IL CHAPTER MEMBERSHiP RENEWAL 466.00
  220465 03/31/2025 CALLAN BEE50N REPLACEMENT STATION SHOES 137,81
  220378 03/27/2025 COW GOVERNMENT INC DYMO LABEL PRINTER 203.11
  220316 03/27/2025 CHICAGO COMMUNICATIONS LLC ENGINE 16 HEADSET REW1RING ISSUES 1,478.7S
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT ff22
 APRIL 7, 2025
Invoice Refff FY Date Vendor Invoice Description

  220452 03/31/2025 CHICAGO METROPOLITAN F!RE PREVENTN KELTRON WIRELESS ALARM RADIOS 24,822,00
  220173 03/21/2025 CHRiS CURRY GL-0030 CLAIM REIMBURSEMENT 2,008.41
  220220 03/19/2025 CHRfSTENSEN ANiMAL HOSPiTAL FEB/MAR 2025 VET SERVICES 1,560.25
  211085 06/13/2024 CHRiSTENSEN ANiMAL HOSPITAL MAY/JUNE 2024 VET SERVICES 2,739.23
  211316 06/14/2024 CHRISTENSEN AN!MAL HOSPiTAL JUNE 2024 VET SERVICES 1,173.64
  220154 03/21/2025 CITY ELECTRIC SUPPLY COMPANY SWIVEL MT PHOTO CFL 38.50
  22053S 04/01/2025 CITC ELECTRiC SUPPLY COMPANY MODEL 74B WIRE CONN 52.07
  220534 04/01/2025 Cm WELDING SALES & SERVICE INC PROFANE CONNECTOR 39.00
  219375 03/14/2025 cm WELDING SALES & SERVICE INC ACEPCLENE, OXYGEN & PROFANE 152.88
  220087 03/14/2025 avtcpLus WEBSITE REORGANIZATION AND CONTENT CONSULTING 3,500.00
  220122 03/20/2025 CLAIM MANAGEMENT CONSULTANTS LLC PREFUNDING FOS WORKER'S COMP 55,366.48
  220417 03/31/2025 CLAIM MGMT CONSULTANTS SERVICING MONTHLY SERVICE FEES 2,005.00
  220437 03/31/2025 COLLECTIVE RESOURCE COMPOST COOP 3/25/25 ZERO WASTE EVENT TOTES 24.00
  220448 03/31/2025 COME D LEASE 106828 BACK RENT 9/1/2024 - 3/31/2025 12,965.40
  220498 04/01/2025 COMED 4031 MAIN ST 125.00
  220213 03/25/2025 COMED ELECTRSCSEftVICE 1,848.73
  220065 03/19/2025 COMED 3360 CLEVELAND ST LITE 322.03
  2200S6 03/19/2025 COMED 0 N HOWARD ST LiTE RT/25 1 W/NILES CENTER RD 119.12
  220095 03/20/2025 COMED 0 W 8A8B AVE LITE RT/25 N LINCOLN 32,232.00
  220098 03/20/2025 COMED 0 EAST PRAIRIE LITE RT/23 & ST. LOUIS 28,335.77
  220054 03/19/202S COMED 5127 OAKTON ST 1,017.34
  220055 03/19/2025 COMED 8109 LAWNDALEAVE LITE 355.74
  220056 03/19/2025 COMED 4630 GOLF SD TRAFFIC SIGNALS 92,80
  220058 03/19/2025 COMEO 8200SKOKIE BLVD LIGHTING 633.57
  220059 03/19/2025 CO M ED 7949 LINCOLN AVE 683.17
  220060 03/19/2025 COMED 0 NE CLEVELAND ST FLORAL 11.45
  220061 03/19/202S COMED 9990 SKOKIE BLVD 492.40
  220042 03/19/2025 COMED 8051 CENTRAL PARK AVE LITE RT/25 454.46
  220043 03/07/2025 COMED ELECTRICrTY-5001 DEMPSTER STREET PK LOT 110.52
  220044 D3/19/202S COMED 0 SKOKiE BLVD UTE METER GOLF RD 587.34
  220045 03/19/2025 COMED 0 NILES AVE LITE & SEARLE PKWY 331.17
  220046 03/19/2025 COMED 8200 SKOKIE BLVD PARKING LOT LITES 224.84
  220047 03/19/20Z5 COMED 4031 OAKTON ST LITE CONTROLLER 607.84
  220048 03/19/2025 COMED 8000 LOCKWOOD AVE LITE 393.92
  220049 03/19/2025 COMED 8901 SKOKIE BLVD 27.07
  220050 03/19/2025 COMED 0 OLD ORCHARD LITE RT/25 WOODS DR 110.59
  220051 03/19/202S COMED 4002 1/2 JARVIS AVE COMTRL CABINET 69.48
  220052 03/19/202S COMED 8651 SKOKiE BLVD 149.13
  220020 03/18/202S COMED 8350 LINCOLN AVE LITE RT25 CONTRtt2/STRT LIGHTS 158.42
  220021 03/18/2025 COMED 8350 LINCOLN AVE LITE & LINCOLN Sl 8.28
  220022 03/18/2025 COMED 8001 NILES AVE 631.22
  220023 03/18/2025 COMED 8150SKOKIE BLVD KISS & RIDE 176.24
  220024 03/18/2025 COME D 0 CLEVELAND ST LITE RT/25 & LINCOLN 361.57
  220025 03/18/2025 COMED 4S36 OAKTON ST CONTROLLER 529,48
  220026 03/18/2025 COMED 5019 CAROL ST LITE RT/25 40.SO
  220438 03/31/2025 COMMERCIAL TIRE SERVICES INC TIRES 3,207,76
  220352 03/27/202S COMMERCIAL TIRE SERVICES !NC TIRES 790.56
  220353 03/27/2025 COMMERCIAL TIRE SERVICES INC TIRES 1,130.50
  220356 03/27/2025 COMMERCIAL TIRE SERVICES iNC Ti RES 2,618,19
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORTff22
 APRIL 7, 2025
Invoice Ref# FY Date Vendor Invoice Description


  220210 02/28/202S COMPASSION FUNERAL SERVICE fNC 2/25/2025 SPECIAL PICKUP/ADVANCED PER CONTRACT 445.00
  220211 03/10/2025 COMPASSiON FUNERAL SERVICE INC 03/06/2025 TWO PERSON REMOVAL/OECOMP CHARGE PER CONTRACT 3S9.00
  220212 03/10/202S COMPASSiON FUNERAL SERVICE !NC 03/08/2025 TWO PERSON REMOVAL PER CONTRACT 249.00
  220S03 04/01/2025 CONTOUR LANDSCAPING INC OAKTON CTA STATION & SKOKIE BLVD LANDSCAPE & STREETSCAPE MAINTENANCE 2024-25 828.00
  220504 04/01/2025 CONTOUR LANDSCAPING INC SE INDUSTRIAL MAINTENANCE AGREEMENT 363.00
  220505 04/01/2025 CONTOUR LANDSCAPING INC CRAWFORD MEDIAN MAINTENANCE 300.00
  220506 04/01/2025 CONTOUR LANDSCAPING INC CTA DEMPSTER STREETSCAPE AUG '23 - JULY '24 INCLUDES MULCH 766.00
  220507 04/01/2025 CONTOUR LANDSCAPING INC EAST INDUSTRIAL MAINTENANCE AGREEMENT 2024 3S3.00
  220508 04/01/2025 CONTOUR LANDSCAPING INC POUCE LANDSCAPE MAINT AND MULCH 205,00
  220479 04/01/2025 COZZINI BROS INC KNIFE SHARPENING SERVICE 28.00
  220369 03/27/202S CRAFTY BEAVER HOME CENTER #1 15 QTBISQUE BUCKET 16.99
  220370 03/27/2025 CRAFTY BEAVER HOME CENTER #1 15 QTBISQUE BUCKET 17.49
  220422 11/13/2024 CRAFTY BEAVER HOME CENTER #1 EPOXY AND BRUSH 34,38
  220185 03/24/2025 CSC CYBERTEK CORPORATION RMA IMPLEMENTATION SERViCES 1,691.00
  220533 04/01/2025 DAMON N1KOLOPOULOS REIMBURSEMENT FOR TRAINING CLASS EXPENSES -NIKOLOPOULOS 424.82
  220496 04/01/2025 DELL MARKETING LP DELL MOBILE PRECISION WORKSTATION 7680 CT'0 2,601.86
  220330 03/27/2025 DELL MARKETING LP MONiTOfiS 182.58
  220480 12/18/2024 DEPO INTERNATIONAL LLC VOS LIBRARY BOARD OF TRUSTEES 1,034.50
  220041 03/10/2025 DIANEVAZaUEZ REIMBURSEMENT FOR HONOR GUARD SHOES/8ELT-VA2QUE2 120.89
  220228 03/25/2025 DOUGLAS TRUCK PARTS HOSE FITTING FOR STOCK 122.70
  220231 03/25/2025 DOUGLAS TRUCK PARTS HOSE CtAMPS & TRUCK MIRRORS 877,40
  220394 03/28/2025 DR.DAViOSCHNEIDER SUBPOENA MEDICAL RECORDS / DO); 10-17-24/WC0188 25,00
  220393 03/28/2025 DR. GREGORY BREBACH SUBPOENA MED RECORDS/WC0188 001:10/17/24 25.00
  220382 03/21/2025 EAR CONSULTANTS LLC MONTHLY EAP ADMIN FEE - MARCH 2025 577.20
  220268 03/25/202S EJ USA INC BUFFALO BOXES 7,833.52
  220482 04/01/2025 ELEVATED SAFETY LLC ROPE RESCUE TRAiNINS 1,300.00
  220483 04/01/202S ELEVATED SAFFTYLLC ROPE RESCUE TRAINING 2,600.00
  220486 04/01/2025 ELEVATED SAFETY LLC CONFINED SPACE TRAINING 1,400.00
  220390 03/28/202S ENDEAVOR HEALTH SUBPOENA MED RECORDS NWCH DOf: 10/17/24 WC0188 25.00
  220391 03/28/202S ENDEAVOR HEALTH SUBPOENA RECORDS SKOKIEHOSP DOI:10/17/24/WC0188 25.00
  219942 03/12/2025 ENDEAVOR HEALTH OMEGA HRRP TO ENCUMBER FUNDS ft 920000092 1,687.00
  219943 03/12/2025 ENDEAVOR HEALTH OMEGA HRRP TO ENCUMBER FUNDS #920000339 2,307.00
  219944 03/12/2025 ENDEAVOR HEALTH OMEGA HRRP TO ENCUMBER FUNDS # 920000341 280.00
  220274 03/25/2025 ENGiNEERING ENTERPRISE INC LEAD SERVICE REPLACEMENT PLAN 1,055.75
  220221 03/17/2025 SQUIFAX INFORMATION SVCS LLC LOCAL CREDIT REPORT & ANCILLiARY SERVICES -MAR 2025 44.16
  220110 03/20/2025 ES OPCO US LLC- VESERIS RAT PROGRAM CHEMiCALS - CHPG/VECTOR 597.21
  220383 03/21/2025 EVANSTON GOLF CLUB ANNUAL SERVICE AWARDS DINNER 6,030.80
  2202S3 03/20/2025 EVIDENT !NC PAPER BAGS/80XES/WOOD SWABS -MIURA 327.10
  220265 03/07/2025 EVIDENT INC ET SUPPLIES-MIURA 76.69
  220469 03/31/2025 EXPERT GARAGE DOOR SERV OF CHGO CDBG 24-3.9B -TURNING PT INSTALLATION 4,023.73
  220464 03/25/2025 FIFTH THiRD BANK RESEARCH HOURS FOR SUBPOENA -D. ANDERSON 25.00
  219951 03/13/2025 FIRST RESPONDER5 WELLNESS CENTER ENCUMBER FUNDS/2025 PD WELLNESS CHECKS 4,025.00
  219974 03/14/2025 FOSTER COACH SALES INC DOOR PARTS FOR AMB 17 381,88
  220431 03/26/2025 FOWLER ENTERPRISES LLC 4900-4906 OAKTON ST. DEMOLITION 92,550.00
  220453 03/31/2025 G&M TRUCKING INC CA-7 STONE 3,395.70
  219977 03/14/2025 G&M TRUCKING INC CA-7 STONE 2,120.28
  220091 03/20/2025 G&M TRUCKING INC DIRT REMOVAL 6,025.00
  220097 03/20/2025 G&M TRUCKING INC D!RT REMOVED 975.00
  220538 03/25/2025 GABRIELA KIJOWSK! REIMBURSEMENT FOR UNIFORM ITEMS -KiJOWSKI 50.02
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT#22
 APRIL 7, 2025
Invoice Refff FY Date Vendor Invoice Description Amount


  219952 03/13/2025 GALLAGHER MATERIALS INC COLD PATCH 3,725.37
  220101 03/07/2025 GALLS LLC RETURN ITEMS-ZUNIGA 7.99
  220205 03/12/2025 GALLS LLC SPECIALIST BACKPACK -GARCIA 115.00
  220206 03/14/2025 GALLS LLC SPECIALiST BACKPACK -GARCIA 115.00
  220232 03/2S/202S GENUINE PARTS COMPANY MARKER LIGHTS FOR TRUCK 163 10.77
  220233 03/25/2025 GENUINE PARTS COMPANY SERP BELT FOR CAR 312 19.01
  220234 03/2S/202S GENUINE PARTS COMPANY CABIA FULLERS FOR 229 20.11
  220238 03/25/2025 GENUINE PARTS COMPANY AIR FILTERS FOR 229 83.38
  220239 03/25/2025 GENUINE PARTS COMPANY OIL FOR REFUSE TRUCK 169 299.88
  220240 03/25/2025 GENUINE PARTS COMPANY FiLTERS FOR TRUCK 142 161.13
  220241 03/25/2025 GENUINE PARTS COMPANY BELT AND TENSIONER FOR IOT 65.51
  220242 03/25/2025 GENUINE PARTS COMPANY SERP BELT FOR PW70 26.03
  220243 03/25/2025 GENUINE PARTS COMPANY FUEL RAIL PRESSURE SENSOR - CAR 87 67.65
  220244 03/25/2025 GENUINE PARTS COMPANY PARTS FOR VIT 87 530.59
  220236 03/25/2025 GENUINE PARTS COMPANY STARTER AND POWER STEERING HOSE - CAS 210 213.71
  220S41 04/01/2025 GENUINE PARTS COMPANY OIL FILTER 52.56
  220332 03/27/2025 GENUINE PARTS COMPANY 00123864060618 232.05
  220328 03/27/2025 GENUINE PARTS COMPANY FILTERS FOR 229 150,02
  220319 03/27/2025 GENUINE PARTS COMPANY RADIATOR HOSE FOR 155 92.33
  220321 03/27/2025 GENUINE PARTS COMPANY HUBS + BEARINGS FOR 88T 272.34
  220322 03/27/2025 GENUINE PARTS COMPANY OIL FILTER FOR E16 26.28
  220326 03/27/2025 SEKUSNE PARTS COMPANY HYD FILTER FOR 229 S2.S2
  220317 03/27/2025 GENUINE PARTS COMPANY TRAILER BATTERY FOR POLICE 47 AND 48 123.90
  220311 03/27/202S GENUINE PARTS COMPANY CREOTCORE RETURN (275.71)
  220312 03/27/2025 GENUINE PARTS COMPANY OIL FILTERS FOR 169 28.07
  220313 03/27/202S GENUINE PARTS COMPANY PARTS FOR 88T 145,48
  220298 03/26/2025 GOLF MILL FORD HEATER CORE HOSE CAR 328 88.00
  220294 03/26/2025 GOLF MiLL FORD SWAY BAR LINKS FOR 314 122.16
  220295 03/26/2025 GOLF M!LL FORD STRUT FOR CAR 314 2S3.75
  220296 03/26/2025 GOLF MILL FORD RADIATOR CAP FOR CAR 328 21.53
  220365 03/27/202S GOLF M!LL FORD ALTERNATORFQR322 822.73
  220226 03/25/2025 GOLF MILL FORD OUTStOE REPAIR FOR POLICE CAR 306 498.23
  219963 03/14/2025 GOLF MiLL FORD OIL CHANGE'23 FORD EXP 99.95
  219964 03/14/2025 GOLF Mill FORD OIL CHANGE'23 FORD EXP 99.95
  219965 03/14/2025 GOLF MILL FORD 23 FORD £XP 99.9S
  219967 03/14/2025 GOLF MILL FORD OIL CHANGE'23 FORD EXP 99.95
  219968 03/14/2025 GOLF MILL FORD OIL CHANGE'23 FORD EXP 99.95
  2199GS 03/14/2025 GOLF MILL FORD OIL CHANGE'23 FORD EXP 99,95
  219970 03/14/2025 GOLF MILL FORD OIL CHANGE FOR '23 FORD EXP 99.95
  220007 03/17/2025 GRAINGER MISCELLANEOUS ITEMS FOR SIGN SHOP 416.70
  220008 03/17/2025 GRAINGER MISCELLANEOUS ITEMS FOR SIGN SHOP 70.12
  220132 03/21/202S GRAINGER 2 WAY BALL VALVE 154.98
  220133 03/21/2025 GRAINGER REPAIR CLAMPS 76,00
  22013S 03/21/2025 GRAINGER CREDIT 217,50
  220136 03/21/2025 GRAINGER VACUUM BREAKER REPAIR KIT 14.92
  220137 03/21/2025 GRAINGER OtAPHRAGM ASSEMBLY 58.34
  220138 03/21/2025 GRAINGER HEX PLUG, TOGGLE SWITCH, ETC. 98.35
  220139 03/21/2025 GRAINGER V-BELT 11.28
  220140 03/21/2025 GRAiNGER WATER HOSE 25.43
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 7 , 2025
Invoice Refff Ff Date Vendor invoice Description Amount


  220165 03/21/2025 GRASNGER REDUCING BUSHING & BARBED HOSE FITTING 27.66
  220166 03/21/2025 GRAINGER REPLACEMENT FILTER CARTRIDGE 242.28
  220167 03/21/2025 GRAINGER MANUAL FLUSH VALVE, ETC. 249.47
  2201G8 03/21/2025 GRAINGER DIAPHRAGM ASSEMBLY 10.82
  220169 03/21/2025 GRAiNGER GP MOTOR 600.00
  220170 03/21/2025 GRAiNGER DIAPHRA5M ASSEMBLY 10.96
  220171 03/21/2025 GRASNGER SPUD COUPLING ASSEMBLY 68.34
  219971 03/14/202S GREAT LAKES URBAN FORESTRY INC 2024-25 PARKWAYTREE RE-INVENTORY PROJECT 380.00
  219972 03/14/2025 GREAT LAKES URBAN FORESTRY INC 2024-25 PARKWAYTREE RE-INVENTORY PROJECT 5,145.90
  220413 03/18/2025 GRUMMAN/BUTKUS ASSOCIATES VILLAGE HALL HVAC DESIGN AND SOUCITATION PREP 2,071.00
  220100 03/20/2025 H & H ELECTRiC CO MULTIPLE LOCATIONS iN SKOKIE 7,216.20
  220SSO 03/31/2025 HARDY CAREY CHAUTIN & BALKIN LLP FRANCHISE AGREEMENT CORRESPONDENCE 300.00
  220246 03/19/202S HD SUPPLY FORMERLY HOME DEPOT PRO LAUNDRY OETERGENT-MALTESE 54.48
  220217 03/18/2025 HD SUPPLY FORMERLY HOME DEPOT PRO OPEN LOOP LIQUID -MALTESE 67,96
  219917 03/12/202S HIGH PSI LTD POD PRESSURE WASHER MAINTENANCE 226.08
  220150 03/21/2025 HILLELTORAH NORTH SUBURBAN FINE ARTS GRANT- WINTER CONCERT CHOIR 700.00
  220004 03/17/2025 HOLIDAY INN CHICAGO-SKOKIE 202S BOARDS & COMMISSIONS RECEPTION 13,010.82
  220392 03/28/2025 IL BONE & JOINT REHAB SERVICES SUBPOENA MEDREC IBSJ! REHAB DOI:10/17/24/WC0188 25.00
  220385 03/21/2025 ILCMA 1,000 HOUR SEASONAL JOB POSTING 50.00
  220214 03/2S/2025 ILLINOIS SECRETARY OF STATE LICENSE PLATES PD CAR #307 151,00
  220208 03/14/2025 !LUNOtS TACTICAL OFFICERS ASSN K9 TACTICAL LfVE F!RE FTX REG!STRATtON -OCHOA 40.00
  220105 03/20/202S ILUNOIS TOOL WORKS VAIVE EXERCISER 19,715.00
  220230 03/25/2025 IMPERIAL SUPPLiESLLC HYDRAULIC F)TT!NGS 234.60
  220068 03/19/2025 INTERIOR ALTERATIONS INC BD BOND REFUND.5202 OLD ORCHARD ROAD 1,000.00
  220248 03/25/2025 INTERSTATE BILLING SERVICE !NC HOSE FOR A16R 36.85
  220367 03/27/2025 INTERSTATE BILLiNG SERViCE INC PARTS FOS 140 407.63
  220293 03/26/2025 iNTERSTATE BILLING SERVICE !NC CORE CREDIT (559.93)
  220284 03/26/2025 iNTERSTATE BILLING SERVICE INC OIL PAN KIT 940.77
  220493 04/01/2025 INTERSTATE BILLING SERVICE INC BRACKET 411.16
  2204S7 03/26/2025 iSBS COPIER MAINTENANCE 390.89
  220435 03/26/2025 ISBS COPiER MANTNC 1,393,03
  220440 03/19/2025 JG UNIFORMS INC DRESS UNIFORM ITEMS -RECONNU 168.45
  220433 03/19/2025 JG UNIFORMS INC CUSTOM VEST COVER -ABDELQAW! 330.00
  220402 03/28/2025 JG UNIFORMS !NC CLOTHING,DRY GOODS.NOTION 198,45
  220403 03/28/2025 JG UNIFORMS INC CLOTHING.DRY GOODS.NOTION 108.00
  220404 03/28/2025 JG UNIFORMS INC CLOTHING,DRY GOODS,NOTION 635.00
  220405 03/28/2025 JG UNIFORMS INC CLOTHING,DRY GOODS,NOTION 721,40
  220053 03/11/2025 JG UNIFORMS INC HONOR GUARD UNiFORM SHIRT/SHOES/TIE -JAWORSKi 139.50
  211659 07/05/2024 J MONTOYA CONSTRUCTION CORP DRIVEWAY APRON RESTORATION 9,400.00
  220189 03/24/202S JASON CIHAK BOOTS 500.00
  220038 03/19/2025 JEFFREY SREENSPAN RED LIGHT TICKETHEARIMG 1,305.00
  220039 03/19/2025 JEFFREY GREENSPAN PARKING TICKET HEARING 360.00
  220035 03/18/2025 JEFFREY GREENSPAN CODE ENFORCEMENT JAN/FEB 720.00
  220000 03/13/202S JENNIFER ENGEL WINTER MARKET ON MAIN STREET JAN.12 - APRIL 27, 2025 3,350.00
  220180 03/21/2025 JOERG METZNER PHOTOGRAPHY SERVICES FOR MAYOR'S CELEBRATION ON MARCH 20, 2025 500,00
  220184 03/18/2025 JOHANNA NYDEN CELL PHONE STIPEND 19S.OO
  219962 03/14/202S J OMAN NA NYDEN REIMBURSEMENT FOR CMAP MEETING 15.08
  220141 01/28/2025 JUDYOJRECTOR PAYMENT FOR MUSICAL PERFORMANCE AT MAYOR'S EVENT ON MARCH 20, 2025 1,500.00
  220424 03/31/2025 JUSTIN MALONE REIMBURSEMENT FOR LVFT & MEETING BEVERAGES & CERTIFICATE FRAME 31.56
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 7, 2025
Invoice Refft FY Date Vendor Invoice Description Amount


  219691 03/07/2025 KATHERINEPORT!LLO REIM8USSEMENT FOR FLfGHTTO DENVER -APA CONF 199.35
  220255 03/25/2025 KEVIN VADAKEDATH/M. THOMAS BD BOND REFUND-5134 FARWELL AVE 500.00
  220256 03/25/2025 KEVIN VADAKEDATH/M. THOMAS BD BOND REFUND-5134 FARWELL AVE 5,000.00
  220257 03/25/2025 KEVIN VADAKEDATH/M. THOMAS BD BOND REFUNO-5134 FARWELLAVE 500.00
  220258 03/25/2025 KEVIN VADAKEDATH/M. THOMAS BD BOND REFUND-5134 FARWELLAVE 250.00
  220259 03/25/2025 KEVIN VADAKEDATH/M. THOMAS BD BOND REFUNO-5134 FARWELL AVE 250.00
  219146 04/01/2025 KIAIRMONT FAMILY LLC MONTHLY RENTAL FEE FOR 5026 LOUISE ST PARKING LOT 700.00
  220251 02/20/2025 KLEIN THORPE AND JENKINS LTD LEGAL SERVICES RENDERED THROUGH JANUARY 31,2025(EP) 2,873.30
  220215 02/20/2025 KLEIN THORPE AND JENKIN5 LTD GENERAL LEGAL SERVICES RENDERED THROUGH JAN.31,2025 175.00
  220213 02/20/202S KLEIN THORPE AND JENKINS LTD LEGAL SERVICES RENDERED THROUGH JAN. 31, 2025 - ELECTION REDISTRICTING ELECTION IMPLEMENTATION 1,750.00
  220279 12/ZO/2024 KLEIN THORPE AND JENKINS LTD LEGAL SERVICES RENDERED THSOUGH NOVEMBER 30,2024(EP) 3,388.00
  220287 01/20/2025 KLEIN THORPE AND JENKINS LTD LEGAL SERVICES RENDERED THROUGH DECEMBER 31,Z024(EP) 1,794.35
  220288 12/20/2024 KIEIN THORPE AND JENKINS LTD GENERAL LEGAL SERVICES RENDERED THROUGH NOVEMBER 30, 2024 5,355.00
  220289 01/20/2025 KLSIM THORPE AND JENKINS LTD GENERAL LEGAL SERVICES RENDERED THROUGH DECEMBER 31, 2024 5,355.00
  220387 01/29/2025 KONiK AND COMPANY INC CLOTHING !TEMS 1,520.38
  220012 03/18/2025 IAKE5HORE RECYCLING SYSTEMS MARCH CONDO TRASH AND RECYCLING 28,673.82
  220290 03/26/202S LAWRENCE J MOSS OUTSIDE COUNSEL SERVICES - FEB & MARCH 2025 2,725.00
  220172 03/21/2025 LEXIPOL LLC GRANT WRITING AND REVIEW 2,850.00
  220090 03/20/2025 LILUAM LA SANTA REIMBURSEMENT FOR BEEKEEPING CLASS FEE 110.00
  21997G 03/14/2025 LURVEY LANDSCAPE SUPPLY BULK TOP SOIL 306.00
  220349 03/27/2025 LURVEY LANDSCAPE SUPPLY BULK TOP SOIL 680.00
  220130 03/21/2025 MA8AS DIVISION 3 ANNUAL MA8AS DIV. 3 DUES 6,000.00
  220149 03/21/2025 MACQUEEN EQUIPMENT LLC PRESSURE SWITCH FOR ENG 18 477.38
  220260 03/2S/202S MACQUEEN EQUIPMENT LLC CORD RETRACTOR MOTOR FOR R17 530.58
  220358 03/27/2025 MACQUEEN EOUIPMENT LLC OIL LEVER SENSOR FOR E16 838.49
  220360 03/27/202S MACQUEEN EQUIPMENT LLC INDUmVE SWITCH FOR TL 16 195,92
  220271 03/24/2025 MARK CIANCHETTI REIMBURSEMENT FOR SHOES -CiANCHETT! 194.39
  220064 03/18/2025 MARK CIANCHETTI REIMBURSEMENT FOR UNIFORM ITEMS -CiANCHETT! 39.96
  219948 03/13/2025 MARKJOHNSON BOOTS 389.95
  220083 03/20/2025 MARK PAPPA5 STATION SHOE REPLACEMENT 144.50
  220209 03/24/202S MARTAM CONSTRUCTION INC 2024 GREEN ALLEY CONSTRUCTION 61,648.72
  219998 03/17/2025 MCGOVERNMHQ!NC. OUTHTTiNGFORSU 17,488.00
  220229 03/25/2025 MCKENNA AUTOMOTIVE SERVICES HYD HOSES MADE FOR 299 385.49
  220222 03/2S/202S MCMASTER CARR SUPPLY CO SCREWS FOR 145 WATER DEFT 14.59
  220223 03/2S/2025 MCMASTER CARR SUPPLY CO SHACKLER FOR WATER DEPT 233 134.77
  220182 03/24/2025 MCMASTER CARR SUPPLY CO BOLTS - STOCK 379.43
  220281 03/26/2025 MCMASTER CARR SUPPLY CO PARTS FOR FIRE DEPT 359.09
  220517 04/01/2025 MCMA5TER CARR SUPPLY CO GREASE FiTTING'S - SHOP STOCK 173.43
  220518 04/01/2025 MCMA5TER CARR SUPPLY CO AtRCOUPLERSFORSHOP 64.18
  220250 03/21/2025 MCP RESCUE AND OUTREACH RELINQUISHMENT FEE FOS REPORT #2S-01865/SIMBA 100,00
  220131 03/21/2025 MENARDS MORTON GROVE ALUMiNUM RIVETS 2.19
  220144 03/21/2025 MENARDS MOftTON GROVE REVERSIBLE MAGNETIC HOOK 10.69
  220145 03/21/2025 MENARDS MORTON GROVE WH!TE LD BRACKET 2.47
  220481 03/26/2025 MENARDS MORTON GROVE STOVE BOLTS HARDWARE -MALTESE 5.09
  220414 03/14/2025 MENARDS MORTON GROVE TOOLS AND HARDWARE 35.50
  220129 03/07/2025 MERAKAt LLC CHARGE & SHIELD FARADAY BAGS FOR TABLETS -JAWORSK! 1,300.00
  220386 03/21/202S METROPOLITAN LIFE INSURANCE COMPAIW TS05384221 1,752.23
  220544 12/31/2024 METKOPOUTAN MAYORS CAUCUS 2024-202S CAUCUS DUES 3,052.08
  220474 03/31/2025 MGPINC G!S STAFFING SERVICES FY2025 - MARCH 2025 14,027.98
 Return to Agenda




 VIILAGE OF SKOKiE
 VOUCHER REPORTff22
 APRIL 7, 2025
Invoice Refff FY Date Vendor Invoice Description Amount


  220078 03/20/2025 MICHAEL ZIE6LER ZiEGLER MEDIC SCHOOL FEE-ORUG TEST 41.60
  220094 03/20/2025 M!D AMERICAN WATER OF WAUCONDA INC VALVE BOX 11,400.00
  219978 03/14/2025 MID AMERICAN WATER OF WAUCONDA INC T?E K COPPER 2,013.00
  220120 03/20/2025 MID AMERICAN WATES OF WAUCONDA !NC PVC PIPE AND FLEX COUPLING 2,001.14
  220501 04/01/2025 M!D AMERICAN WATER OF WAUCONDA INC PVC FLEX COUPLING 339.60
  220520 04/01/2025 M!D AMERICAN WATER OF WAUCONDA INC LA102-44S11N4S 1,284.01
  220531 04/01/2025 MiDWESTAIRPROINC SERVICE CALL AT STATION #17 551.12
  220532 04/01/2025 MiDWESTAIRPROINC SERVICE CALL @> STATION #16 539.10
  220126 03/20/2025 MIDWEST AIR PRO INC ANCHOR PLATE 229.60
  220159 03/22/2025 MiNALOESAI MISC EXPENSES FOR MARCH AND APRIL 2025 400.00
  220449 03/31/2025 MKSK PAVER SELECTION PROFESSIONAL SERVICES 5,841.00
  220450 03/31/2025 MKSK PAVER SELECTION PROFESSIONAL SERVICES 3,082.50
  220254 03/19/2025 MPC COMMUNICATIONS fit LfGHTING INC LED REVERSE LIGHTS FOR NEW SQUADS 691.25
  220336 03/26/2025 NASKO PELINKAJ PAYMENT FOR VIDEO RECORDING SERVICES: 3/17, 3/20 & 3/26 MEETINGS 450.00
  220128 03/12/2025 NCPERS GROUP LifEINC IMRFLiFE INSURANCE 1,408.00
  220187 03/19/2025 NEMRT AS!5T TRAINING -BLUE & MCHUGH 250.00
  2201S1 03/21/2025 NICK ESCHNER CELL PHONE STIPEND 195.00
  220134 03/21/202S NICKESCHNER REIMBURSEMENT FOR TRAINING BREAKFAST 48.72
  219999 03/11/202S NICK WYATT REIMBURSEMENT FOR ROTARY MTG ON MARCH 11, 2025 25.00
  220067 03/19/2025 NtCOR GAS 8157 CENTRAL PARK AVE 1,429.68
  220069 03/19/202S NICOR GAS 9050 GROSS POINT REAR 1,173,29
  220070 03/19/202S NICOR GAS 9024 GROSS POINT RD 1,836.07
  220227 03/18/202S NiCOR GAS NATURAL GAS - 7300-06 NILE5 CENTER RD 02/14/25-03/18/25 4,933.07
  220419 03/31/202S NICOR GAS 5147 MAIN ST 141.64
  220420 03/31/2025 NICOR GAS 51270AKTONST 1,901.35
  220462 03/31/202S NICOR GAS 40S1 MA!N ST 226.40
  220455 03/31/2025 NICOR GAS 9050 GROSS POINT RD 9,202.07
  220536 04/01/2025 NICOR GAS 8135 CENTRAL PARK AVE 155.95
  220013 03/18/2025 NILES NORTH HIGH SCHOOL FINE ARTS GRANT- NILES NORTH CHINESE PROGRAM 750.00
  220478 04/01/2025 NIPSTA FIRE ACADEMY TUITION 3,850.00
  220361 03/27/202S NORTH COAST SEWER & DRAINAGE iNC REPAIR WORK AT STATION #16 2,405.00
  219979 03/14/2025 NORTH WEST HOU55NG PARTNERSHIP 2024-1.1A HOME IMPR GRANT 48SS DAVfS 11,387.11
  220306 03/26/2025 NORTHWEST BANK & TRUST COMPANY 8000 N TIF A/B DEBT SERVICE 548,378,80
  220102 03/20/2025 O'LEARY'S CONTRCTRS EQPT & SUPPLY RED BLADE 795.00
  220103 03/20/202S O'LEARY'S CONTRCTRS EQPT & SUPPLY FUEL FILTERS 340.33
  220307 03/26/2025 OAKTON COMMUNnTY COLLEGE TUITION-H.ALMTAIR 962.50
  220275 03/25/2025 OAKTON COMMUNITC COLLEGE MENTAL HEALTH CONTINUM OF CARE COURSE 112.00
  220033 03/18/2025 OFFICE DEPOT INC OFFICE SUPPLIES 62,51
  220034 03/18/2025 OFFiCE DEPOT INC OFFICE SUPPLIES 39.98
  220112 03/20/2025 GUI OU! ENTERPRiSES LLC CHANNEL PARK 460.00
  220113 03/20/2025 GUI OUi ENTERPRISES LLC CHANNEL PARK PARKING LOT 0 460.00
  220114 03/20/202S GUI OUt ENTERPRISES LLC CHANNEL PARKJOB SITE 4590 460.00
  220348 03/27/202S 021NGA READY MIX CONCRETE INC CONCRETE 1,282.50
  220143 03/18/2025 PFPETTIBONE&CO MiNUTE BOOK AND PAPER 205.70
  220292 03/26/2025 PATRICK DEIGNAN CELL PHONE STIPEND 19S.OO
  219687 03/07/202S PAUL LUKE REIMBURSEMENT FOR APA CONF FLIGHT TO DENVER 315.97
  2Z0421 03/15/2025 PEERLESS NETWORK, INC. PHONE SERVICE 14,741.18
  220108 03/20/2025 PERKiNS MANUFACTURING CO REFUSE TRUCK TIPPER PARTS 1,884.67
  220374 03/27/2025 PIRTEKO'HARE BUCKET CYLINDER 4,035.00
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT#22
 APRIL 7, 2025
 Invoice Refff FY Date Vendor invoice Description Amount


 220179 03/21/2025 POLICE DEPARTMENT PETTV CASH FUND REIMBURSEMENT 288.83
 220225 03/2S/202S POMP'S TiRESERVICEINC STOCK RECAPPED TIRES 1,299.28
 220003 03/17/2025 PRINT XPRESS BUSINESS CARDS FOR ERICH HORTON 90.00
 220014 03/18/2025 PRINTXPRES5 BUSINESS CARDS FOR ANTHONY BENCAL 90.00
 220036 03/12/2025 PRINT XPRESS 8'FT GREEN TABLE SKIRT WITH LOGO FOR COMMUNIPC ENGAGEMENT 275.00
 220010 02/20/2025 PRINTXPRESS SIGN FOR NEW SCHOOL - FOR SOAR PROJECT: FINE ARTS COMMISSION 50.00
 220011 03/17/2025 PRINT XPRESS (8) 24X36 MOUNTED POSTERS FOR MARCH 20, 2025 EVENT AT NSCPAS 420.00
 220031 03/18/202S PRINTXPRE55 LICENSING FOR AVI FUNK 125.00
 220407 03/31/2025 PRINT XPRESS BUSINESS CARDS FOR STEVE LESNIEWICZ AND MIKE LOCHNER 180.00
 220277 03/26/202S PRINT XPRES5 BUSiNESS CARD-NEW FORMAT 4/4 DIGITAL (AMANDASABRI) LCSW DOAD267 90.00
 220278 03/26/2025 PRINT XPRE5S BUSfMESS CARD-NEW FORMAT 4/4 DIGITAL HEALTH AND HUMAN SERVICES DEPWiTH NO NAME (GENERIC) DQAD266 90.00
 220476 04/01/2025 PROMOS 911 PRINTING CUPS FOR PUBLIC EDUCATION 1,217.32
 220111 03/20/2025 PROPIO LS LLC FEB LANGAUAGE SERVICES 295.35
 220202 03/10/2025 PULSE TECHNOLOGY OF ILLiNOfS PRINTER MAINTENANCE 21.00
 220203 03/10/2025 PULSE TECHNOLOGY OF ILLINOIS PRINTER MAINTENANCE 42.30
 220410 03/25/2025 PULSE TECHNOLOGY OF ILLiNOiS PRINTER MNTNC 23.10
 220411 03/25/2025 PULSE TECHNOLOGY OF ILLiNOIS PRINTER MNTNC 38.37
 220412 03/24/2025 PULSE TECHNOLOGY OF ILUNOIS PRINTER MNTNC 30.00
 220494 04/01/2025 QUENCH USA INC MONTHLY WATER FILTER CONTRACT AT PO -APR 2025 92.40
 220183 03/20/2025 QUENCH USA iNC WATER COOLER/ICE MACHiNE LEASE 333.53
 220075 03/01/2025 QUENCH USA INC MONTHLY WATER FILTER CONTRACT AT PD -MAR 2025 92.40
 220429 03/31/202S RACHEL &DOVIEMAUER BD BOND REFUND-4025 SUFFIELD CT 500.00
 220155 03/21/2025 RACHEL MAUER BD BOND REFUND-4025 SUFFIELD CT 5,000.00
 220119 03/04/202S RAYO'HERRONCOINC ELBECO POLO SHiRT W/EMBROfDERY -AJRULLA 57.23
 220117 03/04/2025 RAYO'HERRONCOINC UNIFORM PANTS-HERNANOEZ 68,89
 220200 03/10/2025 RAYO'HERRONCOINC LW SHIELDS UI+W/LOGO 29,765.00
 220201 03/18/2025 RAYO'HERRONCOINC LW SHIELDS UIAW/LOGO 24,682,00
 220071 02/26/2025 RAYO'HERRONCOINC M-FAK SUPPLY KITS 175,09
 220072 02/26/2025 RAYO'HEFiRONCOiNC UNIFORM SHIRT-CHANG 50.99
 220073 02/26/2025 RAYO'HERRONCOINC UNIFORM SHIRTS-MOORE 110.48
 220099 03/04/2025 RAYO'HEftRONCOINC 5.11 TACTICAL PANTS -ZUNIGA 71.40
 220036 03/04/2025 RAYO'HERRONCOiNC UNIFORM PANTS-OKON 110.49
 220082 03/04/2025 RAYO'HERRONCOiNC UNIFORM SHIRT-HOZNER SS.24
 220425 03/17/2025 RAYO'HERRONCOINC UNIFORM PANTS -MARZIGLIANO 252,42
 220427 03/17/2025 RAYO'HERSONCOINC FLEECE UNIFORM JACKET-C1ANCHETF! 157.51
 220428 03/25/2025 RAYO'HERRONCOINC UNIFORM SHIRT5/PANTS -C1ANCHFTFI 201.31
 220267 03/12/2025 RAYO'HERRONCOINC UNIFORM SHiRTS -MARTINEZ 220.97
 220270 03/12/2025 RAY O'HERRON CO INC GORE-TEX OUTER UNIFORM JACKET "CIANCHETTt 266.88
 220329 03/27/202S RAY O'HERRON CO INC UNIFORMS-PK 194.62
 220327 03/27/2025 RAY O'HERRON GOING UNIFORMS-THO 152.46
 220320 03/27/2025 RAYO'HERRONCOINC UNIFORMS 203.18
 220456 03/21/2025 RAYO'HERRONCOiNC SEW PATCHES FOR WEAR TEST ITEMS -BARNES 22.55
 220461 03/25/2025 RAYO'HERRONCOINC DRESS COAT/PANTS-HARTMANN 212.41
 220436 03/18/2025 RAYO'HERRONCOINC TRAUMA PLATE FOR VEST -VOS 109.99
 220432 03/17/2025 RAYO'HERRONCOINC UNIFORM PANTS -GRACIA 123.76
 220216 03/18/2025 RCN HIGH SPEED INTERNET SERVICES & FEES FOR PRISON PHONES 3/18/2025 (ACCOUNT 1001-08449 00-01) -TARASIUK 17S.15
 220291 03/23/202S RED LINE WORKS, LLC SIREN CONTROL HEAD FOR AMBULANCE 17 676.20
 2201S6 03/21/2025 RESIPRO, LLC BO BOND REFUND-8530 KEYSTONE AVE 500.00
 219980 03/14/2025 RIGHT WAY SIGNS LLC SEP . EXTERIOR SIGN - 4861 OAKTON ST 9,120,00




10
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT#22
 APRIL 7, 2025
Invoice Refff FY Date Vendor invoice Description Amount


  2204S8 03/26/2025 RMG ENT. PETWANT5 CHICAGO NORTH K-9 PET FOOD-SHELTON 67.SO
  220459 03/26/202S RMG ENT. PETWANTS CHICAGO NORTH DOG FOOD/SUPPUES FOR JiNN -MAR 2025 140.40
  220510 04/01/2025 RNOW INC EXHAUST/EMISSION PARTS FOR 175 858,07
  220175 03/21/2025 RNOWINC TRUCK 163 ADDITIONAi. REPAIRS 12,189.30
  220124 03/20/2025 KNOW !NC Q# 2024-9582/REFUSE TRUCK PACKER 242,169.00
  220174 03/21/2025 ROSE ANN CHEW VEHICLE STICKER REFUND 22.00
  220347 03/27/2025 ROSS VALVE MANUFACTURtNG CO INC 5/16" ROD VALVE 372.07
  220001 03/17/2025 ROYAL DECK LLC BD BOND REFUND-5314 GROVE ST soo.oo
  220015 03/18/2025 RUSS RIFWELD DINNER REIMBURSEMENT BEFORE VILLAGE BOARD MEETING 13.23
  220127 03/20/2025 RUSS RIHVELD 2025 03 04 DINNER REIMBURSEMENT FOR RUSS RIETVELD 11,85
  220224 03/25/2025 RUSSO'S POWER EQUIPMENT !NC HAND GUARD FOR FIRE SAW 41.29
  220245 03/19/2025 SAFARI LAN D LLC LIGHTNING LI FTS-MIURA 6S9.83
  220454 03/20/2025 SARAH'S TENT KOSHER MARKET KOSHER COOKIES FOR MAYOR'S PART/ ON MARCH 20, 2025 80,00
  220380 03/28/2025 SEAMUS O'MALLEY BOOTS 306.75
  220430 03/31/2025 SIERRA REALTY & MANAGEMENT, LLC EMERGENCY FUND ASSISTANCE 1,000.00
  220276 03/26/2025 SIGLERS AUTO BODY VA-0147 DOL 8-23-2024 FLEET 72/FRONT 14,261.62
  220194 03/24/2025 SKOKJE CHAMBER OF COMMERCE ANNUAL MEMBERSHIP RENEWAL & BOARD OF DIRECTORS FEES 1,870.00
  220379 03/27/Z02S SKOKIE PARK DISTRICT SHM WALKING TOUR SPONSORSHIP 200.00
  219147 04/01/2025 SKOKIE PUBLIC LIBRARY IMRF INSURANCE PREMIUM 1,766.00
  219966 03/14/2025 SNAP-ON INDUSTRIAL REPAIR WORK TORQWR 3/4 MECH 175.00
  220528 04/01/20ZS SOLID WASTE AGENCY N COOS WV/ SWANCC TIPPING FEES (AP 1 OF 2) 84,167.00
  220529 04/01/2025 SOLiD WASTE AGENCY N COOK CNT/ SWANCC TIPPING FEES (AP 2 OF 2) 2,603.00
  220441 03/31/2025 SPRING ALIGN OF PALATINE INC OUTSiDE REPAIR FOR TRUCK E18 7,312.92
  220447 03/31/2025 SPRING ALIGN OF PALATiNE INC PARTS FOR TRUCK 157 3,278.94
  219945 03/12/2025 SPRING ALiGN OF PALATiNE INC VA DOL: 1-4.25 TRUCK 129/DVPC-0012 17,714.07
  220363 03/27/202S STANDARD EQUiPMENT COMPANY LOWERING DEVICE 641.63
  219946 03/12/2025 5TARSTONE CONSTRUCTION !NC BD BOND REFUND-8444 KIMBALL 500.00
  220005 03/17/2025 STEPHANIE HORNISH REIMBURSEMENT FOR OFFICE ITEMS FOR MARCH 20, 202S EVENT 33.06
  220272 03/24/2025 STEPHANY GONZALEZ REIMBURSEMENT FOR UNIFORM fTEMS -GON2ALEZ 143.40
  220207 03/10/202S STERtCYCLE INC REGULATED MEDICAL WASTE SERVICE 2/2025 98.14
  219957 03/14/2025 SUBURBAN ACCENTS INC GRAPHICS FOR 317 750.00
  219958 03/14/2025 SUBURBAN ACCENTS INC GRAPHICS FOR 316 750.00
  2199S9 03/14/2025 SUBURBAN ACCENTS !NC GRAPHICS FOR 329 750.00
  219960 03/14/2025 SUBURBAN ACCENTS fNC REPLACEMENT GRAPHICS 70.50
  220123 03/20/2025 SYNTEX INDUSTRIES VINYL HOSE BED COVER FOR FIRE (518) 412.00
  220372 03/27/2025 T-MOBILE USA JNC HOTSPOT INTERNET SERVICE - 02/25 235.20
  220315 03/27/2025 TECHNOLOGY MANAGEMENT REV FUND COMMSVCSSTWD 857.70
  219115 02/18/2025 THE NAKED TRUFFLE BONBONS FOR VALENINE'S DAY 320.00
  220443 03/31/2025 THELEN MATERIALS LLC YARD LEAF PiCK UP 5,344.00
  220368 03/27/2025 TIFFANY KEUY V&H SCREENING MARCH 2025 1,806.00
  220040 03/10/2025 TO LAM DANG REIMBURSEMENT FOR HONOR GUARD PANTS/SHOES -DANG 138.86
  220468 03/31/2025 TOTAL GRAPHICS 250 INVITATIONS/ENVELOPES FOR MAYOR'S PART/ 172.SO
  220400 03/28/2025 TRAFFIC CONTROL & PROTECTION MISCELLANEOUS ITEMS FOR SiGN SHOP 4,610.20
  220269 03/07/2025 TRAFFIC CONTROL & PROTECTION ROAD CLOSURE BARRICADES FOR EMERSON & E. PRAIRIE RD 3,547.30
  220516 04/01/2025 TRANSCHICAGO TRUCK GROUP CENTER SUPPORT BEARING FOR DRJVE SHAFT ON 158 68.78
  220252 03/17/2025 TRMTECH FORENSICS INC DNA/GSR COLLECnON KITS -MIURA 323.03
  220472 04/01/2025 U LINE FIRST AID SUPPLIES 138,63
  220006 02/28/2025 UNIVERSITY OF ILLINOIS SEDAC GREEN BUSiNESS PROGRAM 5,518.68
  220107 03/20/2025 UPS WEEKLY CHARGE 36.00
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORT#22
 APRIL 7, 2025
 invoice Refff FY Date Vendor invoice Description Amount


 220S40 04/01/2025 UPS WEEKLY CHARGE 38.88
 220371 03/27/2025 UPS WEEKLY CHARGE 40.82
 220282 03/26/2025 VALDES LLC BULK DIESEL EXHAUST FLUID 385.00
 220283 03/26/2025 VALDES ILC GREASE FOR STREET DEPT 5S9.00
 220325 03/27/2025 VERiZON WIRELESS WIRELESS SERVICE 1,405.24
 220017 02/01/2025 VERiZON WIRELESS CELL PHONE SERVICE 1,311.10
 220018 03/01/2025 VERSZON WiRELESS CELL PHONE SERVICE 1,310.34
 220063 03/19/2025 WAREHOUSE DIRECT SERVICE CONTRACT FOR POSTAGE MACHINE 1,170.75
 220076 03/20/2025 WAREHOUSE DIRECT 5ANITIZER5 723.70
 220077 03/20/2025 WAREHOUSE DIRECT MOP HEADS 63.44
 219981 03/14/2025 WAREHOUSE DIRECT MISCELLANEOUS iTEMS FOR ENGINEERtNG 21.07
 220148 03/21/2025 WAREHOUSE DIRECT TOWEL, TISSUE & CAN LINERS 606.06
 2201S3 03/21/2025 WAREHOUSE DIRECT CFLD TOWELS 49.38
 220089 03/20/202S WATER RESOURCES INC METERS 13,043.00
 220299 03/26/2025 WATER RESOURCES INC WATER METERS (API OF 2) 10,793.01
 220439 03/31/2025 WATER RESOURCES !MC WATER METERS 13,572.99
 220106 03/20/2025 WATERWAY GAS & WASH COMPANY FEB PW CAR WASH 68.2S
 220204 03/13/2025 WATERWAY GAS & WASH COMPANY PD CAR WASH SERVICES FOR FEB 2025 283.50
 220146 03/21/2025 WEBMARC DOORS REPAIR ON DOOR 14 @ POLiCE DEPT 510.97
 220147 03/21/2025 WEBMARC DOORS TOWER & AMB BAY REPAIR @ STATION #16 1,058,60
 220502 04/01/2025 WILMETFE TRUCK & BUS 5AFCTY INSPECTION 696.50
 220467 03/31/2025 WIWiS PROGRAM INC CDBG 24-3.8 W!NGS MATERIAL & INSTALLATION 9,754.40
 220264 04/07/2025 XYLEM WATER SOLUTIONS U S A INC FIELD SERVICE 2,467,00
 220509 04/01/2025 YELLOWSTONE LANDSCAPE INC 2024 MA!N ST & CHANNEL PARK GATEWAYS MAINTENANCE $ 2,708.00


 Total: $ 3,282,211.72


 Please see attached memorandum




12
 Return to Agenda



MEMORANDUM
Finance Department




TO: John T. Lockerby, Village
 , .Manager


FROM: ' /h^—
 Michael Aleksic, Assistant Finance Director


DATE: March 28, 2025

SUBJECT: APRIL 7 VOUCHER REPORT ADENDUM
 EMERGENCY WATER MAIN REPAIR

The voucher report included in the Board agenda includes an expenditure to Bolder Contractors for
$342,630.78. These funds are for the emergency repair work conducted on February 14-15, 2025 near
the intersection of East Prairie Road and Emerson Street. The emergency work was necessary due to
the break of the thrust restraint on the capped end of one of the 36" supply mains, responsible for
bringing in water fi'om the City of Evanston to our system. The break resulted in extensive flooding in
the immediate area and loss of water service for residents and businesses, necessitating the emergency
response.



Given the urgent nature of the situation and the scope of the anticipated repair, the Village enacted our
Emergency Purchases Provision and PW staff began seeking contractors that could mobilize
immediately. Kennedy Construction, Bolder Contractors and Martam Construction were contacted as
they are familiar with working in the Village and all have the equipment and experience necessary to
handle large-scale underground projects. Bolder Contractors were the only firm that were able to
mobilize immediately.


Through the evening hours of February 14 and early morning hours of February 15, Bolder Contractors
excavated and removed the broken water main section and made the repairs necessary to restore water
flow. During the week of February 18, Bolder made 8" main drainage and sewer repairs, installed
hydrants and restored the excavation site. The total cost for the repair and restorative work was
$342,630.78.


Per Skokle Village Code requirements, staff is hereby requesting that the Village Board be advised
of this emergency procurement. Project funding was provided by the Water Contingency Fund,
Water and Sewage line item, 002-0722-408.08-89-25WMBR.




ec: Max Slankard, Du'ector of Public Works
 Nicholas Wyatt, Assistant Village Manager
 Jeff Scholpp , Water & Sewer Supermtendent


#625499
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Memorandum
Mayor's Office

TO: Board/of JYus^e^

FROM: fVa^-.\
 Mayor

DATE: April 7, 2025

SUBJECT: Proclamations, Presentations and Resignations



 *A Proclamations


 "Fair Housing Is Not An Option. It's The Law Month"
 April 2025

 "50th Anniversary of the Cambodian Genocide"
 April 17,2025

 "Arbor Day"
 April 25, 2025


 B Presentations

 Presentation to Trustee Ralph Klein
 Presentation to Trustee Edie Sue Sutker
 Presentation to Trustee James Johnson
 Presentation to Trustee Khemarey Khouen



 AC Resignations

 Human Relations Commission
 Karen Sherman
 James Specker

 Plan Commission
 Erica MincheIIa

 Skokie Police Use of Force Review Board
 James Speaker




616628 Board of Trustees 4-7-25
 Return to Agenda



 ^proclamzdinn
 WHEREAS f April marks the 57th anniversary of the United States Federal Fair Housing
Act - a law whose spirit embraces equal housing^ not only as a national policy ^ but a fundamental
human concept for everyone to embrace; and


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


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


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


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


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


 NOW, THEREFORE, I, GEORGE VAN DUSEN, Mayor of the Village ofSkokie,
do hereby proclaim the month of April 2025^ as

 "FAIR HOUSING IS NOT AN OPTION. IT'S THE LA W MONTH"

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


 Passed this 7th day of April 2025




 Geor^Van Dusen
 Mayor

 Minal Desai
 Village Clerk



266269
 Return to Agenda



 Iroclztmatnm

 WHEREAS, April 17, 2025, marks the 50th anniversary of the beginning of the
Cambodian Genocide, during which the Khmer Rouge regime, carried out a brutal campaign of
forced labor^ starvation^ and mass executions, leading to the deaths of an estimated 1.7 to 2 million
people between 1975 and 1979; and

 WHEREAS, the Cambodian Genocide is one of the darkest chapters in human history,
resulting in the neaf-total destruction of Cambodia's intellectual, cultural^ and civic institutions^
leaving survivors deeply scarred by trauma and loss; and


 WHEREAS, /n /Ae aftermath of the genocide, thousands ofCambodian refugees resettled
in the United States, including in Skokie and across the greater Chicagoland area, seeking safety^
opportunity, and the chance to rebuild their lives; and


 WHEREAS, Skokie has long been a community for refugees where those fleeing
persecution have found a home of fefuge and care, including Holocaust survivors, Cambodian
genocide survivors^ and other displaced peoples from around the world; and


 WHEREAS, the Cambodian American community in Skokie has contributed significantly
to the cultural economic^ and civic life of the village^ demonstrating remarkable resilience in the
face of historical trauma and embodying the values of hard work, family, and community
engagement; and


 WHEREAS \ in 2017, Skokie made history when it elected the first Cambodian American
woman to public office in the United States, a testament to the strength, perseverance^ and
leadership of the Cambodian American community; and


 WHEREAS, the 50th anniversary of the Cambodian Genocide is an opportunity to reflect
on the importance ofjustice^ remembrance, and education^ ensuring that future generations
understand the lessons of history and remain vigilant against hatred, authoritarianism^ and
genocide; and


 NOW, THEREFORE, J, GEORGE VAN DUSEN, Mayor of the Village ofSkokie,
do hereby recognize:


 U50t Anniversary of the Cambodian Genocide"

 Passed this 7th day of April, 2025




 GeoM Van Dusen
 Mayor


 ":,£S»SW


Minal Desai
Village Clerk


625524
 Return to Agenda



 ^rnclamatton

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

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

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

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

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

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

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

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

 NOW, THEREFORE, /, GEORGE VAN DUSEN, Mayor of the Village of Skokie,
do hereby proclaim April 25, 2025, as

 "ARBOR DAY"

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

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

 Passed this 7th day of April 2025




 G^org^ Van Dusen
 Mayor

 Minal Desai
 Village Clerk


1335
Return to Agenda
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 Brnclztmatnm

 WHEREAS, Trustee Ralph Klein was elected to the Village Board on April 22, 2013; and

 WHEREAS, Ralph has respectfully served the village in various capacities for over 3 7 years.
Initially appointed as a member of the Fine Arts Commission, he then was appointed to the Zoning
Board of Appeals (ZBA) and in 1989 became Chair ofZKA until he became a Trustee in 2013; and

 WHEREAS, Trustee Klein has served most recently as the Trustee Liaison to the Fine Arts
Commission, Sustainable Environmental Advisory Commission, and previously served as the Trustee
Liaison to the Zoning Board of Appeals; and

 WHEREAS, Trustee Klein was raised in Skokie and attended then Cleveland Elementary
School, (now Elizabeth Meyer School), Oakview Jr. High School, (now Oliver McCracken Middle
School), a/trf A7/&? £la^/ High School) which is now the Skokie branch ofOakton College; and

 WHEREAS, after attending college, Trustee Klein joined Klein Printing Company, and
became the sole owner since the early 1990!s; and

 WHEREAS \ Trustee Ralph Klein and his wife, Llllian, met in SkokiCf when, as young adults
they were both volunteering for an organization that was near and dear to both of their families. They
have been married for 45 years, and have raised 2 outstanding children, Ryan, married to Sara, and
Jennifer, engaged to Justin. Both were educated through Skokie District 68 and Niles Township
District 219. Ralph and Lillian are the proud grandparents to Max and Cam, and step-grandparents
to Grace and David; and

 WHEREAS, Trustee Klein, an active member of the Rotary Club of Skokie Valley, is a
former president of Rotary and loves heading their annual coat drive; and

 WHEREAS f Trustee Klein has been a pillar of our community, always ready to step-up and
volunteer where needed. Trustee Klein Is an immensely pro ud^ loyal and positive leader who embodies
the true Skokie spirit.

 NOW, THEREFORE, J, GEORGE VAN DUSEN, Mayor of the Village of Skokie, do
hereby commemorate and congratulate Trustee Ralph Klein on his dedicated service to this great
village. On behalf of the Village ofSkokie and all our residents^ we wish you much continued success
and happiness.

 Passed this 7th day of April 2025




 George Van Dusen
 Mayor


Minal Desai
Village Clerk




624972
 Return to Agenda



 ^roclanudtim
 WHEREAS, Trustee Edie Sue Sutker was born in Skokie and has lived in the village her entire
adult life; and

 WHEREAS) Trustee Sutker is a cherished family member and was a devoted daughter to the late
Calvin andPhyllis Sutker, both role models for a life of service; and

 WHEREAS, Trustee Sutker earned a bachelor's degree in 1981 with honors at the University of
Illinois and a master's degree in social work atLoyola University Chicago in 2002; and


 WHEREAS, Trustee Sutker is a board member and longtime member at Ezra-Habonim^ the Niles
Township Jewish Congregation; and

 WHEREAS, Trustee Sutker worked in the investment-counseling field for 15 years and then
became a licensed clinical social worker. She is currently the Director of the Northbrook Community
Counseling Center at Jewish Child and Family Services, where she has worked since 2002; and


 WHEREAS, Trustee Sutker is proud to have followed in the footsteps of her father as a village
trustee since 2004. She is the Trustee Liaison to the Commission on Family Services and the Public
Safety Commission, and previously served on the Plan Commission and the Telecommunications &
Technology Commission; and


 WHEREAS, Trustee Sutker took a leadership role in creating the co-responder program^
instituting Text a Tip, creating a partnership and education program for landlords, advocating for the
village composting program, maintaining the increased minimum wage passed by the Cook County
Board) and adopting affordable housing legislation^ among many other initiatives; and


 WHEREAS, Trustee Sutker has been accessible to residents and businesses, meeting with
everyone who asks to meet with her. She fights hard for what she believes in, understanding that
governing requires compromise; and


 WHEREAS, Trustee Sutker is committed to transparent government and the financial health of
the village. Her skills and insight^ as well as her "governance with a heart" will be greatly missed.


 NOW, THEREFORE, 7, GEORGE VANDUSEN, Mayor of the Village ofSkokie, on behalf
of the residents and businesses ofSkokie, express our gratitude and appreciation to Trustee Edie Sue
Sutkerfor her role in making Skokie one of the best and mosHnclusive communities in the country.


 Passed this 7th day ofApril^ 2025



 ff^oi^g,^ Van D use n
 Mayor


Minal ffesai
Village Clerk
 Return to Agenda



 ilraclztttmtnm


 WHEREAS, Trustee Johnson was elected to the Village Board on April 19, 2021;
and

 WHEREAS, Trustee Johnson has served as the Trustee Liaison to the
Beautification and Improvement Commission and the Board of Health. Both of these
commissions have benefited greatly from their professional and academic experience; and

 WHEREAS, Trustee Johnson holds a Bachelor of Arts from Davidson College,
and a M^aster s degree in Theological Studies with a Minor in Education from Loyola
University; and

 WHEREAS, Trustee Johnson has taught at various academic institutions, most
recently at Regina Dominican High School Their area of teaching has revolved around
World Religion; and

 WHEREAS^ Trustee Johnson was a strong and knowledgeable proponent of
sustainability and a supporter of the Village's 5-year sustainability plan passed by the
board in 2022.

 NOW, THEREFORE, I, GEORGE VANDUSEN, Mayor of the Village of
Skokie, do hereby commemorate and congratulate Trustee James Johnson on their
dedicated service to this great village. On behalf of the Village of Skokie and all our
residents \ we wish you much continued success and happiness.

 Passed this 7th day of April 2025




 George Van Dusen
 Mayor



MinalDesai
Village Clerk




625442
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 Braclanudtan
 WHEREAS, Trustee Khemarey i<Khem" Khoeun was elected to the Skokie Village Board on
April 19, 2021; and

 WHEREAS, Trustee Khoeun made history as the first Cambodian American woman elected
to public office in the United States, and the first Asian American woman Trustee on the Skokie
Village Board, amplifying inclusivity in local government; and

 WHEREAS, Trustee Khoeun has served as the Trustee Liaison to the Consumer Affairs
Commission, the Human Relations Commission and the Sustainable Environmental Advisory
Commission providing counsel from her professional and academic experience; and

 WHEREAS^ in addition to her service as Trustee^ Trustee Khoeun served as a Skokie Park
District Commissioner

 WHEREAS, Khem Khoeun has been a tireless advocate for immigrant and refugee
communities, drawing on her own lived experiences to foster understanding and support within
Skokie and beyond; and

 WHEREAS^ Trustee Khoeun ys voice added inclusive and thoughtful leadership especially
with immigrant rights, environmental and sustainability goals and practices^ antihate issues and
development of the new Village Seal; ultimately^ Trustee Khoeun enhanced the quality of life for
Skokie>s diverse residents; and

 WHEREAS, Trustee Khoeun has been instrumental in supporting the economic vitality of
Skokie, including supporting efforts to secure local businesses^ Westfield ss continued investment and
the revitalization of the Main Street commercial corridor; and

 WHEREAS} Trustee Khoeun has worked diligently to maintain Skokie's long-standing
tradition of property tax stability, ensuring that residents are not overburdened; and

 WHEREAS f Trustee Khoeun has worked to increase opportunities for affordable housing,
addressing the diverse needs ofSkokie's residents and fostering an inclusive community;

 NOW, THEREFORE, /, GEORGE VAN DUSEN, Mayor of the Village ofSkokie, do herby
commemorate and congratulate Trustee for her dedicated service^ leadership and vision to this great
Village and all our residents, we wish you much continued success and happiness.

 Passed this 7th day of April 2025




 George Van Dusen
 Mayor




MinalDesai
Village Clerk




625382
 Return to Agenda




 WHEREAS, Mayor George Van Dusen was elected to public office as a Trustee for the Village of Skokie in 1984
and so ser/ed until 1999; and

 WHEREAS, in 1999 Mayor George Van Dusen was appointed Mayor of the Village of Skokie and was elected
Mayor for six consecutive terms, for a total of 26 years; and

 WHEREAS, prior to his semce to the Village of Skokie, Mayor George Van Dusen, served as Legislative
Assistant and Director of Suburban Operations for U.S. Congressman Sidney R. Yates (9 CD-IL); and

 WHEREAS, Mayor George Van Dusen was an Adjunct Professor at Oakton College, where he taught American
History and American Government for 24 years; and

 WHEREAS, Mayor George Van Dusen had an impact in the region and across the state serving as the Chairman
of the Board for the Solid Waste Agency of Northern Cook County (SWANCC), the Board of Directors for the Illinois
Municipal League, the CTA's Citizens Advisory Board, NPR Illinois Community Advisory Board, the Council of Mayors
Executive Committee, and the North Shore Council of Mayors; and

 WHEREAS, Mayor George Van Dusen has also served the Village of Skokie on the Northwest Municipal
Conference, as President in 2006-2007, and most recently as a member of the agency's Legislative Committee and
their Executive Committee: and

 WHEREAS, Mayor George Van Dusen during his tenure has received numerous awards and has been celebrated
by community organizations, faith based and civic groups and governmental entities, including the Chicago Metropolitan
Agency for Planning 2023 Regional Excellence Award for Visionary Leader; and

 WHEREAS, under Mayor George Van Dusen's leadership, the Village of Skokie became the first municipality in
the country to be awarded and maintain national accreditation for its Fire, Police and Public Works Departments; and

 WHEREAS, Mayor George Van Dusen has led the Village with its implementation of a comprehensive
sustainability plan; and

 WHEREAS, Mayor George Van Dusen achieved a 35-year property tax levy cap while still maintaining premier
municipal services, funding infrastructure investments and pension obligations; and

 WHEREAS, Mayor George Van Dusen invoked a creative philosophy for economic development, retaining and
growing businesses including visionary work to extend transit serv/ce to the Village with the addition of the Oakton stop
of the yellow-line; secure and promote the innovation of the Illinois Science + Technology Park; facilitate the opening of
the Illinois Holocaust Museum and Education Center; oversaw the growth of the North Shore Center for the Performing
Arts; and guided the Village support of the enhancement of the Westfield Old Orchard mall; and

 WHEREAS, through his many accomplishments in public service. Mayor George Van Dusen is universally
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, and

 WHEREAS, in recognition of the forgoing accomplishments the Village of Skokie has honored him by naming the
main theater at the North Shore Center for the Performing Arts in Skokie, the "GEORGE VAN DUSEN THEATRE".

 NOW THEREFORE BE IT PROCLAIMED, by the undersigned Trustees of the Village of Skokie, Cook County.
Illinois on behalf of the residents of the Village of Skokie extend its congratulations to GEORGE VAN DUSEN for his
distinguished record, accomplishments and contributions, not only as Mayor but throughout his 40 years of public
service and wish him a most enjoyable retirement.

 Proclaimed this 7th day of April, 2025 by:




Minal Desai, Village Clerk

  625483

1


 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




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, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen.
Approve Consent Agenda.
Moved: Trustee Pure Slovin Seconded: Klein
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
 50th Anniversary of the Cambodian Genocide – April 17, 2025
Trustee Khoeun read a Proclamation marking the 50th anniversary of the/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 Cloud 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 Library 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 of Skokie expresses gratitude and appreciation to Trustee
Sutker for her role in making Skokie one of the best and inclusive commuities in the country.




625723
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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 of sustainability and a supporter of the
Village’s 5-year sustainability plan and a strong and able advocate for law and moderate income housing.
The Village of Skokie commemorate and congratulate Trustee Johnson and their dedication to this great
village.
Trustee Johnson expressed a blessing to serve the Village of Skokie and excited to support new projects,
policies, etc.

D. Presentation to Trustee Khemarey Khoeun
Trustee Khoeun has been instrumental in supporting the economic vitality of Skokie, worker diligently to
maintains Skokie’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 of Skokie commemorates Trustee Khoeun for her dedicated service, leadership and vision to
this great Village 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 universally 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 of Skokie on behalf of the residents of the Village of Skokie extend
congratulations to George Van Dusen for his distinguished record, accomplishments and contributions,
not only 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 Retiring 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 Dalka-thanked Trustee Sutker for the co-Responder program and wanted to add a 2nd 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 following 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 Sproull-Climate Scientology is true, really, it is. It’s paid for
Green energy charade
Climate Industrial Complex Charade player
Brian Clarke-Trustee James Johnson
Mr. Jinsky Jean Pois-Retiring Elected Officials Tenure


Adjournment.
Motion to adjourn 8:45 p.m.
Moved: Trustee Sutker Seconded: Klein
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, 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.




625723
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13856
Meeting of the Mayor and Board of Trustees
Monday, April 7, 2025 Page Four




625723